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: 2014-12-25 16:46+0100\n"
  12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  14 "Language-Team: LANGUAGE <LL@li.org>\n"
  15 "Language: \n"
  16 "MIME-Version: 1.0\n"
  17 "Content-Type: text/plain; charset=ISO-8859-2\n"
  18 "Content-Transfer-Encoding: 8bit\n"
  19
  20 #: ../frontaccounting.php:73
  21 #: ../frontaccounting.php:74
  22 msgid "Main  Menu"
  23 msgstr ""
  24
  25 #: ../frontaccounting.php:75
  26 #: ../access/logout.php:21
  27 #: ../themes/default/renderer.php:70
  28 #: ../themes/default/renderer.php:83
  29 msgid "Logout"
  30 msgstr ""
  31
  32 #: ../access/login.php:13
  33 #: ../access/password_reset.php:13
  34 msgid "Restricted access"
  35 msgstr ""
  36
  37 #: ../access/login.php:27
  38 msgid "Login as user: demouser and password: password"
  39 msgstr ""
  40
  41 #: ../access/login.php:31
  42 msgid "Please login here"
  43 msgstr ""
  44
  45 #: ../access/login.php:33
  46 msgid "or"
  47 msgstr ""
  48
  49 #: ../access/login.php:33
  50 msgid "request new password"
  51 msgstr ""
  52
  53 #: ../access/login.php:39
  54 msgid "Too many failed login attempts.<br>Please wait a while or try later."
  55 msgstr ""
  56
  57 #: ../access/login.php:52
  58 #: ../access/login.php:83
  59 msgid "Authorization timeout"
  60 msgstr ""
  61
  62 #: ../access/login.php:52
  63 #: ../access/login.php:90
  64 msgid "Login"
  65 msgstr ""
  66
  67 #: ../access/login.php:90
  68 #: ../access/password_reset.php:61
  69 #: ../admin/inst_upgrade.php:141
  70 msgid "Version"
  71 msgstr ""
  72
  73 #: ../access/login.php:93
  74 msgid "User name"
  75 msgstr ""
  76
  77 #: ../access/login.php:97
  78 #: ../admin/users.php:200
  79 msgid "Password:"
  80 msgstr ""
  81
  82 #: ../access/login.php:107
  83 #: ../access/login.php:114
  84 #: ../access/password_reset.php:70
  85 #: ../access/password_reset.php:77
  86 #: ../admin/create_coy.php:253
  87 #: ../admin/create_coy.php:336
  88 #: ../includes/sysnames.inc:194
  89 msgid "Company"
  90 msgstr ""
  91
  92 #: ../access/login.php:121
  93 msgid "Login -->"
  94 msgstr ""
  95
  96 #: ../access/login.php:156
  97 #: ../access/password_reset.php:108
  98 #: ../admin/display_prefs.php:112
  99 #: ../themes/default/renderer.php:129
 100 msgid "Theme:"
 101 msgstr ""
 102
 103 #: ../access/logout.php:32
 104 msgid "Thank you for using"
 105 msgstr ""
 106
 107 #: ../access/logout.php:43
 108 msgid "Click here to Login Again."
 109 msgstr ""
 110
 111 #: ../access/password_reset.php:31
 112 #: ../access/password_reset.php:61
 113 msgid "Password reset"
 114 msgstr ""
 115
 116 #: ../access/password_reset.php:63
 117 #: ../reporting/rep103.php:277
 118 #: ../reporting/rep106.php:88
 119 #: ../reporting/rep205.php:195
 120 #: ../reporting/includes/header2.inc:113
 121 #: ../sales/manage/sales_people.php:99
 122 msgid "Email"
 123 msgstr ""
 124
 125 #: ../access/password_reset.php:83
 126 msgid "Send password -->"
 127 msgstr ""
 128
 129 #: ../admin/attachments.php:74
 130 msgid "Attach Documents"
 131 msgstr ""
 132
 133 #: ../admin/attachments.php:86
 134 msgid "Selected transaction does not exists."
 135 msgstr ""
 136
 137 #: ../admin/attachments.php:88
 138 msgid "Select attachment file."
 139 msgstr ""
 140
 141 #: ../admin/attachments.php:128
 142 msgid "Attachment has been inserted."
 143 msgstr ""
 144
 145 #: ../admin/attachments.php:134
 146 msgid "Attachment has been updated."
 147 msgstr ""
 148
 149 #: ../admin/attachments.php:149
 150 msgid "Attachment has been deleted."
 151 msgstr ""
 152
 153 #: ../admin/attachments.php:167
 154 #: ../admin/view_print_transaction.php:72
 155 #: ../gl/inquiry/journal_inquiry.php:47
 156 #: ../inventory/includes/item_adjustments_ui.inc:47
 157 #: ../manufacturing/work_order_add_finished.php:200
 158 #: ../manufacturing/work_order_costs.php:136
 159 #: ../manufacturing/work_order_entry.php:377
 160 #: ../manufacturing/work_order_entry.php:385
 161 #: ../manufacturing/includes/work_order_issue_ui.inc:168
 162 #: ../sales/inquiry/customer_allocation_inquiry.php:47
 163 msgid "Type:"
 164 msgstr ""
 165
 166 #: ../admin/attachments.php:183
 167 #: ../admin/create_coy.php:277
 168 #: ../admin/crm_categories.php:115
 169 #: ../admin/fiscalyears.php:164
 170 #: ../admin/inst_lang.php:100
 171 #: ../admin/payment_terms.php:142
 172 #: ../admin/printers.php:96
 173 #: ../admin/shipping_companies.php:106
 174 #: ../admin/tags.php:140
 175 #: ../admin/users.php:153
 176 #: ../dimensions/inquiry/search_dimensions.php:120
 177 #: ../gl/inquiry/journal_inquiry.php:118
 178 #: ../gl/manage/bank_accounts.php:133
 179 #: ../gl/manage/currencies.php:164
 180 #: ../gl/manage/exchange_rates.php:94
 181 #: ../gl/manage/gl_account_classes.php:132
 182 #: ../gl/manage/gl_account_types.php:154
 183 #: ../gl/manage/gl_quick_entries.php:196
 184 #: ../gl/manage/gl_quick_entries.php:295
 185 #: ../gl/includes/ui/gl_bank_ui.inc:186
 186 #: ../gl/includes/ui/gl_journal_ui.inc:134
 187 #: ../includes/ui/contacts_view.inc:64
 188 #: ../includes/ui/simple_crud_class.inc:52
 189 #: ../includes/ui/ui_input.inc:961
 190 #: ../inventory/prices.php:159
 191 #: ../inventory/purchasing_data.php:165
 192 #: ../inventory/includes/item_adjustments_ui.inc:91
 193 #: ../inventory/includes/stock_transfers_ui.inc:83
 194 #: ../inventory/manage/item_categories.php:121
 195 #: ../inventory/manage/item_codes.php:140
 196 #: ../inventory/manage/item_units.php:110
 197 #: ../inventory/manage/locations.php:161
 198 #: ../inventory/manage/movement_types.php:106
 199 #: ../inventory/manage/sales_kits.php:55
 200 #: ../manufacturing/search_work_orders.php:109
 201 #: ../manufacturing/manage/bom_edit.php:86
 202 #: ../manufacturing/manage/work_centres.php:114
 203 #: ../manufacturing/includes/work_order_issue_ui.inc:63
 204 #: ../purchasing/includes/ui/invoice_ui.inc:557
 205 #: ../purchasing/includes/ui/po_ui.inc:275
 206 #: ../purchasing/inquiry/po_search_completed.php:108
 207 #: ../purchasing/inquiry/po_search.php:89
 208 #: ../sales/manage/credit_status.php:119
 209 #: ../sales/manage/customer_branches.php:159
 210 #: ../sales/manage/recurrent_invoices.php:130
 211 #: ../sales/manage/sales_areas.php:103
 212 #: ../sales/manage/sales_groups.php:99
 213 #: ../sales/manage/sales_people.php:119
 214 #: ../sales/manage/sales_points.php:99
 215 #: ../sales/manage/sales_types.php:121
 216 #: ../sales/inquiry/sales_deliveries_view.php:156
 217 #: ../sales/inquiry/sales_orders_view.php:136
 218 #: ../sales/includes/ui/sales_credit_ui.inc:197
 219 #: ../sales/includes/ui/sales_order_ui.inc:197
 220 #: ../taxes/item_tax_types.php:139
 221 #: ../taxes/sav.tax_types.php:211
 222 #: ../taxes/sav.tax_types.php:262
 223 #: ../taxes/tax_groups.php:137
 224 #: ../taxes/tax_types.php:132
 225 msgid "Edit"
 226 msgstr ""
 227
 228 #: ../admin/attachments.php:188
 229 #: ../gl/inquiry/journal_inquiry.php:135
 230 msgid "View"
 231 msgstr ""
 232
 233 #: ../admin/attachments.php:193
 234 msgid "Download"
 235 msgstr ""
 236
 237 #: ../admin/attachments.php:198
 238 #: ../admin/create_coy.php:278
 239 #: ../admin/crm_categories.php:119
 240 #: ../admin/fiscalyears.php:166
 241 #: ../admin/inst_chart.php:80
 242 #: ../admin/inst_lang.php:109
 243 #: ../admin/inst_module.php:143
 244 #: ../admin/inst_theme.php:102
 245 #: ../admin/payment_terms.php:143
 246 #: ../admin/printers.php:97
 247 #: ../admin/shipping_companies.php:107
 248 #: ../admin/tags.php:141
 249 #: ../admin/users.php:155
 250 #: ../gl/gl_budget.php:137
 251 #: ../gl/manage/bank_accounts.php:134
 252 #: ../gl/manage/currencies.php:166
 253 #: ../gl/manage/exchange_rates.php:99
 254 #: ../gl/manage/gl_account_classes.php:133
 255 #: ../gl/manage/gl_account_types.php:155
 256 #: ../gl/manage/gl_quick_entries.php:197
 257 #: ../gl/manage/gl_quick_entries.php:296
 258 #: ../gl/includes/ui/gl_bank_ui.inc:188
 259 #: ../gl/includes/ui/gl_journal_ui.inc:136
 260 #: ../includes/ui/contacts_view.inc:67
 261 #: ../includes/ui/simple_crud_class.inc:54
 262 #: ../includes/ui/ui_input.inc:286
 263 #: ../inventory/prices.php:160
 264 #: ../inventory/purchasing_data.php:166
 265 #: ../inventory/includes/item_adjustments_ui.inc:93
 266 #: ../inventory/includes/stock_transfers_ui.inc:85
 267 #: ../inventory/manage/item_categories.php:122
 268 #: ../inventory/manage/item_codes.php:141
 269 #: ../inventory/manage/item_units.php:111
 270 #: ../inventory/manage/locations.php:162
 271 #: ../inventory/manage/movement_types.php:107
 272 #: ../inventory/manage/sales_kits.php:56
 273 #: ../manufacturing/manage/bom_edit.php:87
 274 #: ../manufacturing/manage/work_centres.php:115
 275 #: ../manufacturing/includes/work_order_issue_ui.inc:65
 276 #: ../purchasing/includes/ui/invoice_ui.inc:319
 277 #: ../purchasing/includes/ui/po_ui.inc:277
 278 #: ../sales/manage/credit_status.php:120
 279 #: ../sales/manage/customer_branches.php:163
 280 #: ../sales/manage/recurrent_invoices.php:131
 281 #: ../sales/manage/sales_areas.php:104
 282 #: ../sales/manage/sales_groups.php:100
 283 #: ../sales/manage/sales_people.php:120
 284 #: ../sales/manage/sales_points.php:100
 285 #: ../sales/manage/sales_types.php:122
 286 #: ../sales/includes/ui/sales_credit_ui.inc:199
 287 #: ../sales/includes/ui/sales_order_ui.inc:199
 288 #: ../taxes/item_tax_types.php:140
 289 #: ../taxes/sav.tax_types.php:212
 290 #: ../taxes/tax_groups.php:138
 291 #: ../taxes/tax_types.php:133
 292 msgid "Delete"
 293 msgstr ""
 294
 295 #: ../admin/attachments.php:205
 296 #: ../admin/view_print_transaction.php:126
 297 #: ../admin/void_transaction.php:181
 298 #: ../dimensions/inquiry/search_dimensions.php:127
 299 #: ../dimensions/view/view_dimension.php:55
 300 #: ../gl/bank_account_reconcile.php:232
 301 #: ../gl/inquiry/bank_inquiry.php:70
 302 #: ../gl/inquiry/gl_account_inquiry.php:126
 303 #: ../gl/inquiry/journal_inquiry.php:127
 304 #: ../gl/inquiry/journal_inquiry.php:140
 305 #: ../includes/ui/allocation_cart.inc:290
 306 #: ../inventory/inquiry/stock_movements.php:78
 307 #: ../manufacturing/search_work_orders.php:159
 308 #: ../manufacturing/includes/manufacturing_ui.inc:157
 309 #: ../manufacturing/includes/manufacturing_ui.inc:200
 310 #: ../manufacturing/includes/manufacturing_ui.inc:236
 311 #: ../manufacturing/includes/manufacturing_ui.inc:276
 312 #: ../manufacturing/includes/manufacturing_ui.inc:280
 313 #: ../manufacturing/includes/manufacturing_ui.inc:331
 314 #: ../purchasing/view/view_po.php:115
 315 #: ../purchasing/view/view_po.php:140
 316 #: ../purchasing/inquiry/po_search_completed.php:123
 317 #: ../purchasing/inquiry/po_search.php:132
 318 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
 319 #: ../purchasing/inquiry/supplier_inquiry.php:174
 320 #: ../purchasing/allocations/supplier_allocation_main.php:95
 321 #: ../reporting/rep101.php:118
 322 #: ../reporting/rep201.php:110
 323 #: ../reporting/rep203.php:93
 324 #: ../reporting/rep306.php:141
 325 #: ../reporting/rep601.php:79
 326 #: ../reporting/rep602.php:80
 327 #: ../reporting/rep704.php:83
 328 #: ../reporting/rep704.php:86
 329 #: ../reporting/rep704.php:89
 330 #: ../reporting/rep710.php:78
 331 #: ../reporting/includes/doctext.inc:167
 332 #: ../reporting/includes/doctext.inc:208
 333 #: ../reporting/includes/doctext.inc:246
 334 #: ../sales/allocations/customer_allocation_main.php:94
 335 #: ../sales/view/view_sales_order.php:109
 336 #: ../sales/view/view_sales_order.php:142
 337 #: ../sales/view/view_sales_order.php:179
 338 #: ../sales/inquiry/customer_allocation_inquiry.php:145
 339 #: ../sales/inquiry/customer_inquiry.php:201
 340 msgid "#"
 341 msgstr ""
 342
 343 #: ../admin/attachments.php:206
 344 #: ../admin/attachments.php:250
 345 #: ../admin/crm_categories.php:97
 346 #: ../admin/inst_upgrade.php:141
 347 #: ../admin/payment_terms.php:127
 348 #: ../admin/printers.php:84
 349 #: ../admin/print_profiles.php:148
 350 #: ../gl/inquiry/tax_inquiry.php:82
 351 #: ../gl/manage/gl_quick_entries.php:186
 352 #: ../gl/manage/gl_quick_entries.php:224
 353 #: ../includes/ui/view_package.php:32
 354 #: ../inventory/manage/item_codes.php:125
 355 #: ../inventory/manage/item_units.php:94
 356 #: ../inventory/manage/movement_types.php:95
 357 #: ../inventory/manage/sales_kits.php:40
 358 #: ../inventory/view/view_adjustment.php:56
 359 #: ../inventory/view/view_transfer.php:56
 360 #: ../manufacturing/manage/bom_edit.php:70
 361 #: ../manufacturing/includes/manufacturing_ui.inc:28
 362 #: ../purchasing/includes/ui/invoice_ui.inc:507
 363 #: ../purchasing/includes/ui/invoice_ui.inc:519
 364 #: ../purchasing/po_receive_items.php:62
 365 #: ../reporting/rep104.php:111
 366 #: ../reporting/rep105.php:114
 367 #: ../reporting/rep204.php:84
 368 #: ../reporting/rep303.php:121
 369 #: ../reporting/rep303.php:127
 370 #: ../reporting/rep304.php:114
 371 #: ../reporting/rep305.php:101
 372 #: ../reporting/rep306.php:141
 373 #: ../reporting/rep307.php:117
 374 #: ../reporting/rep308.php:230
 375 #: ../reporting/rep309.php:98
 376 #: ../reporting/rep401.php:71
 377 #: ../sales/create_recurrent_invoices.php:134
 378 #: ../sales/manage/credit_status.php:97
 379 #: ../sales/manage/recurrent_invoices.php:102
 380 #: ../sales/inquiry/sales_orders_view.php:318
 381 #: ../sales/inquiry/sales_orders_view.php:322
 382 #: ../taxes/sav.tax_types.php:190
 383 #: ../taxes/tax_groups.php:123
 384 #: ../taxes/tax_types.php:115
 385 msgid "Description"
 386 msgstr ""
 387
 388 #: ../admin/attachments.php:207
 389 #: ../admin/backups.php:63
 390 #: ../admin/backups.php:149
 391 msgid "Filename"
 392 msgstr ""
 393
 394 #: ../admin/attachments.php:208
 395 msgid "Size"
 396 msgstr ""
 397
 398 #: ../admin/attachments.php:209
 399 msgid "Filetype"
 400 msgstr ""
 401
 402 #: ../admin/attachments.php:210
 403 msgid "Date Uploaded"
 404 msgstr ""
 405
 406 #: ../admin/attachments.php:244
 407 #: ../admin/attachments.php:249
 408 msgid "Transaction #"
 409 msgstr ""
 410
 411 #: ../admin/attachments.php:251
 412 msgid "Attached File"
 413 msgstr ""
 414
 415 #: ../admin/backups.php:21
 416 #: ../admin/backups.php:40
 417 #: ../admin/backups.php:114
 418 #: ../admin/backups.php:142
 419 #: ../admin/backups.php:155
 420 #: ../admin/backups.php:173
 421 msgid "Select backup file first."
 422 msgstr ""
 423
 424 #: ../admin/backups.php:43
 425 msgid "Backup and Restore Database"
 426 msgstr ""
 427
 428 #: ../admin/backups.php:50
 429 msgid "Backup paths have not been set correctly."
 430 msgstr ""
 431
 432 #: ../admin/backups.php:51
 433 msgid "Please contact System Administrator."
 434 msgstr ""
 435
 436 #: ../admin/backups.php:52
 437 msgid "cannot find backup directory"
 438 msgstr ""
 439
 440 #: ../admin/backups.php:62
 441 msgid "Backup successfully generated."
 442 msgstr ""
 443
 444 #: ../admin/backups.php:65
 445 msgid "Database backup failed."
 446 msgstr ""
 447
 448 #: ../admin/backups.php:98
 449 #: ../admin/create_coy.php:265
 450 #: ../admin/fiscalyears.php:155
 451 #: ../admin/inst_lang.php:85
 452 #: ../admin/inst_lang.php:97
 453 #: ../dimensions/inquiry/search_dimensions.php:107
 454 #: ../gl/manage/bank_accounts.php:130
 455 #: ../gl/manage/currencies.php:162
 456 #: ../gl/manage/gl_account_classes.php:127
 457 #: ../gl/manage/gl_quick_entries.php:230
 458 #: ../includes/system_tests.inc:38
 459 #: ../includes/system_tests.inc:113
 460 #: ../includes/system_tests.inc:126
 461 #: ../includes/ui/ui_lists.inc:1681
 462 #: ../purchasing/manage/suppliers.php:123
 463 #: ../reporting/rep101.php:114
 464 #: ../reporting/rep102.php:114
 465 #: ../reporting/rep102.php:116
 466 #: ../reporting/rep104.php:105
 467 #: ../reporting/rep106.php:75
 468 #: ../reporting/rep114.php:74
 469 #: ../reporting/rep201.php:106
 470 #: ../reporting/rep202.php:118
 471 #: ../reporting/rep202.php:120
 472 #: ../reporting/rep203.php:89
 473 #: ../reporting/rep303.php:113
 474 #: ../reporting/rep303.php:117
 475 #: ../reporting/rep402.php:99
 476 #: ../reporting/rep402.php:134
 477 #: ../reporting/rep501.php:113
 478 #: ../sales/manage/sales_points.php:94
 479 #: ../sales/manage/sales_points.php:95
 480 #: ../sales/manage/sales_types.php:119
 481 #: ../taxes/item_tax_types.php:129
 482 msgid "No"
 483 msgstr ""
 484
 485 #: ../admin/backups.php:139
 486 msgid "Restore backup completed."
 487 msgstr ""
 488
 489 #: ../admin/backups.php:148
 490 msgid "File successfully deleted."
 491 msgstr ""
 492
 493 #: ../admin/backups.php:153
 494 msgid "Can't delete backup file."
 495 msgstr ""
 496
 497 #: ../admin/backups.php:165
 498 msgid "You can only upload *.sql backup files"
 499 msgstr ""
 500
 501 #: ../admin/backups.php:168
 502 msgid "File uploaded to backup directory"
 503 msgstr ""
 504
 505 #: ../admin/backups.php:171
 506 msgid "File was not uploaded into the system."
 507 msgstr ""
 508
 509 #: ../admin/backups.php:180
 510 msgid "Create backup"
 511 msgstr ""
 512
 513 #: ../admin/backups.php:181
 514 #: ../sales/includes/ui/sales_order_ui.inc:580
 515 #: ../sales/includes/ui/sales_order_ui.inc:636
 516 msgid "Comments:"
 517 msgstr ""
 518
 519 #: ../admin/backups.php:182
 520 msgid "Compression:"
 521 msgstr ""
 522
 523 #: ../admin/backups.php:184
 524 msgid "Create Backup"
 525 msgstr ""
 526
 527 #: ../admin/backups.php:186
 528 msgid "Backup scripts maintenance"
 529 msgstr ""
 530
 531 #: ../admin/backups.php:192
 532 msgid "View Backup"
 533 msgstr ""
 534
 535 #: ../admin/backups.php:193
 536 msgid "Download Backup"
 537 msgstr ""
 538
 539 #: ../admin/backups.php:194
 540 msgid "Restore Backup"
 541 msgstr ""
 542
 543 #: ../admin/backups.php:195
 544 msgid ""
 545 "You are about to restore database from backup file.\n"
 546 "Do you want to continue?"
 547 msgstr ""
 548
 549 #: ../admin/backups.php:197
 550 msgid "Delete Backup"
 551 msgstr ""
 552
 553 #: ../admin/backups.php:199
 554 #, php-format
 555 msgid ""
 556 "You are about to remove selected backup file.\n"
 557 "Do you want to continue ?"
 558 msgstr ""
 559
 560 #: ../admin/backups.php:205
 561 msgid "Upload file"
 562 msgstr ""
 563
 564 #: ../admin/change_current_user_password.php:16
 565 #: ../admin/change_current_user_password.php:99
 566 #: ../themes/default/renderer.php:77
 567 msgid "Change password"
 568 msgstr ""
 569
 570 #: ../admin/change_current_user_password.php:33
 571 msgid "Invalid password entered."
 572 msgstr ""
 573
 574 #: ../admin/change_current_user_password.php:40
 575 #: ../admin/users.php:40
 576 msgid "The password entered must be at least 4 characters long."
 577 msgstr ""
 578
 579 #: ../admin/change_current_user_password.php:47
 580 #: ../admin/users.php:47
 581 msgid "The password cannot contain the user login."
 582 msgstr ""
 583
 584 #: ../admin/change_current_user_password.php:54
 585 msgid "The passwords entered are not the same."
 586 msgstr ""
 587
 588 #: ../admin/change_current_user_password.php:68
 589 msgid "Password cannot be changed in demo mode."
 590 msgstr ""
 591
 592 #: ../admin/change_current_user_password.php:73
 593 msgid "Your password has been updated."
 594 msgstr ""
 595
 596 #: ../admin/change_current_user_password.php:85
 597 #: ../admin/users.php:189
 598 msgid "User login:"
 599 msgstr ""
 600
 601 #: ../admin/change_current_user_password.php:91
 602 msgid "Current Password:"
 603 msgstr ""
 604
 605 #: ../admin/change_current_user_password.php:92
 606 msgid "New Password:"
 607 msgstr ""
 608
 609 #: ../admin/change_current_user_password.php:93
 610 msgid "Repeat New Password:"
 611 msgstr ""
 612
 613 #: ../admin/change_current_user_password.php:95
 614 msgid "Enter your new password in the fields."
 615 msgstr ""
 616
 617 #: ../admin/company_preferences.php:16
 618 #: ../applications/setup.php:18
 619 msgid "Company Setup"
 620 msgstr ""
 621
 622 #: ../admin/company_preferences.php:31
 623 msgid "Login timeout must be positive number not less than 10."
 624 msgstr ""
 625
 626 #: ../admin/company_preferences.php:38
 627 msgid "The company name must be entered."
 628 msgstr ""
 629
 630 #: ../admin/company_preferences.php:54
 631 msgid ""
 632 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 633 "expected"
 634 msgstr ""
 635
 636 #: ../admin/company_preferences.php:59
 637 #: ../inventory/manage/items.php:86
 638 msgid ""
 639 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 640 msgstr ""
 641
 642 #: ../admin/company_preferences.php:64
 643 #: ../inventory/manage/items.php:76
 644 #: ../inventory/manage/items.php:91
 645 msgid "Only graphics files can be uploaded"
 646 msgstr ""
 647
 648 #: ../admin/company_preferences.php:72
 649 #: ../admin/company_preferences.php:93
 650 #: ../inventory/manage/items.php:99
 651 msgid "The existing image could not be removed"
 652 msgstr ""
 653
 654 #: ../admin/company_preferences.php:82
 655 msgid "Error uploading logo file"
 656 msgstr ""
 657
 658 #: ../admin/company_preferences.php:116
 659 msgid "Company setup has been updated."
 660 msgstr ""
 661
 662 #: ../admin/company_preferences.php:164
 663 msgid "Name (to appear on reports):"
 664 msgstr ""
 665
 666 #: ../admin/company_preferences.php:165
 667 #: ../admin/shipping_companies.php:142
 668 #: ../includes/ui/contacts_view.inc:109
 669 #: ../inventory/manage/locations.php:202
 670 #: ../sales/manage/customers.php:234
 671 #: ../sales/includes/ui/sales_order_ui.inc:627
 672 msgid "Address:"
 673 msgstr ""
 674
 675 #: ../admin/company_preferences.php:166
 676 msgid "Domicile:"
 677 msgstr ""
 678
 679 #: ../admin/company_preferences.php:168
 680 #: ../admin/shipping_companies.php:138
 681 #: ../purchasing/manage/suppliers.php:137
 682 #: ../sales/manage/customer_branches.php:262
 683 msgid "Phone Number:"
 684 msgstr ""
 685
 686 #: ../admin/company_preferences.php:169
 687 #: ../includes/ui/contacts_view.inc:104
 688 #: ../purchasing/manage/suppliers.php:140
 689 #: ../sales/manage/customer_branches.php:264
 690 #: ../sales/manage/customers.php:258
 691 msgid "Fax Number:"
 692 msgstr ""
 693
 694 #: ../admin/company_preferences.php:170
 695 #: ../admin/users.php:211
 696 msgid "Email Address:"
 697 msgstr ""
 698
 699 #: ../admin/company_preferences.php:172
 700 msgid "BCC Address for all outgoing mails:"
 701 msgstr ""
 702
 703 #: ../admin/company_preferences.php:174
 704 msgid "Official Company Number:"
 705 msgstr ""
 706
 707 #: ../admin/company_preferences.php:175
 708 #: ../purchasing/manage/suppliers.php:96
 709 #: ../sales/manage/customers.php:236
 710 msgid "GSTNo:"
 711 msgstr ""
 712
 713 #: ../admin/company_preferences.php:177
 714 msgid "Home Currency:"
 715 msgstr ""
 716
 717 #: ../admin/company_preferences.php:178
 718 #: ../gl/gl_budget.php:63
 719 msgid "Fiscal Year:"
 720 msgstr ""
 721
 722 #: ../admin/company_preferences.php:179
 723 msgid "Tax Periods:"
 724 msgstr ""
 725
 726 #: ../admin/company_preferences.php:179
 727 msgid "Months."
 728 msgstr ""
 729
 730 #: ../admin/company_preferences.php:180
 731 msgid "Tax Last Period:"
 732 msgstr ""
 733
 734 #: ../admin/company_preferences.php:180
 735 msgid "Months back."
 736 msgstr ""
 737
 738 #: ../admin/company_preferences.php:184
 739 msgid "Company Logo:"
 740 msgstr ""
 741
 742 #: ../admin/company_preferences.php:185
 743 msgid "New Company Logo (.jpg)"
 744 msgstr ""
 745
 746 #: ../admin/company_preferences.php:186
 747 msgid "Delete Company Logo:"
 748 msgstr ""
 749
 750 #: ../admin/company_preferences.php:188
 751 msgid "Use Dimensions:"
 752 msgstr ""
 753
 754 #: ../admin/company_preferences.php:189
 755 msgid "Base for auto price calculations:"
 756 msgstr ""
 757
 758 #: ../admin/company_preferences.php:190
 759 msgid "No base price list"
 760 msgstr ""
 761
 762 #: ../admin/company_preferences.php:191
 763 msgid "Add Price from Std Cost:"
 764 msgstr ""
 765
 766 #: ../admin/company_preferences.php:193
 767 msgid "Round to nearest:"
 768 msgstr ""
 769
 770 #: ../admin/company_preferences.php:196
 771 msgid "Search Item List"
 772 msgstr ""
 773
 774 #: ../admin/company_preferences.php:197
 775 msgid "Search Customer List"
 776 msgstr ""
 777
 778 #: ../admin/company_preferences.php:198
 779 msgid "Search Supplier List"
 780 msgstr ""
 781
 782 #: ../admin/company_preferences.php:200
 783 msgid "Automatic Revaluation Currency Accounts"
 784 msgstr ""
 785
 786 #: ../admin/company_preferences.php:201
 787 msgid "Time Zone on Reports"
 788 msgstr ""
 789
 790 #: ../admin/company_preferences.php:202
 791 msgid "Login Timeout:"
 792 msgstr ""
 793
 794 #: ../admin/company_preferences.php:202
 795 msgid "seconds"
 796 msgstr ""
 797
 798 #: ../admin/company_preferences.php:203
 799 msgid "Version Id"
 800 msgstr ""
 801
 802 #: ../admin/company_preferences.php:208
 803 #: ../admin/display_prefs.php:145
 804 #: ../admin/forms_setup.php:61
 805 #: ../admin/gl_setup.php:249
 806 #: ../admin/inst_chart.php:74
 807 #: ../admin/inst_lang.php:103
 808 #: ../admin/inst_module.php:137
 809 #: ../admin/inst_module.php:155
 810 #: ../admin/inst_module.php:198
 811 #: ../admin/inst_theme.php:96
 812 #: ../dimensions/dimension_entry.php:293
 813 #: ../gl/gl_bank.php:417
 814 #: ../gl/gl_budget.php:135
 815 #: ../gl/manage/gl_quick_entries.php:60
 816 #: ../gl/includes/ui/gl_bank_ui.inc:277
 817 #: ../gl/includes/ui/gl_journal_ui.inc:257
 818 #: ../includes/ui/db_pager_view.inc:174
 819 #: ../includes/ui/simple_crud_class.inc:56
 820 #: ../includes/ui/simple_crud_class.inc:227
 821 #: ../includes/ui/ui_input.inc:208
 822 #: ../includes/ui/ui_input.inc:906
 823 #: ../inventory/adjustments.php:234
 824 #: ../inventory/cost_update.php:134
 825 #: ../inventory/reorder_level.php:112
 826 #: ../inventory/transfers.php:230
 827 #: ../inventory/includes/item_adjustments_ui.inc:163
 828 #: ../inventory/includes/stock_transfers_ui.inc:143
 829 #: ../inventory/manage/sales_kits.php:208
 830 #: ../manufacturing/work_order_entry.php:457
 831 #: ../manufacturing/includes/work_order_issue_ui.inc:138
 832 #: ../purchasing/includes/ui/po_ui.inc:308
 833 #: ../purchasing/includes/ui/po_ui.inc:459
 834 #: ../purchasing/po_receive_items.php:332
 835 #: ../sales/credit_note_entry.php:284
 836 #: ../sales/customer_credit_invoice.php:380
 837 #: ../sales/customer_delivery.php:563
 838 #: ../sales/customer_invoice.php:693
 839 #: ../sales/inquiry/sales_orders_view.php:350
 840 #: ../sales/includes/ui/sales_credit_ui.inc:293
 841 #: ../sales/includes/ui/sales_order_ui.inc:232
 842 #: ../sales/includes/ui/sales_order_ui.inc:546
 843 #: ../taxes/sav.tax_types.php:255
 844 msgid "Update"
 845 msgstr ""
 846
 847 #: ../admin/create_coy.php:21
 848 msgid "Create/Update Company"
 849 msgstr ""
 850
 851 #: ../admin/create_coy.php:46
 852 #: ../admin/create_coy.php:52
 853 msgid "Database settings are not specified."
 854 msgstr ""
 855
 856 #: ../admin/create_coy.php:62
 857 msgid "This database settings are already used by another company."
 858 msgstr ""
 859
 860 #: ../admin/create_coy.php:67
 861 msgid ""
 862 "You cannot have table set without prefix together with prefixed sets in the "
 863 "same database."
 864 msgstr ""
 865
 866 #: ../admin/create_coy.php:127
 867 msgid "Error creating Database: "
 868 msgstr ""
 869
 870 #: ../admin/create_coy.php:127
 871 msgid ", Please create it manually"
 872 msgstr ""
 873
 874 #: ../admin/create_coy.php:131
 875 msgid "Cannot create new company due to bugs in sql file."
 876 msgstr ""
 877
 878 #: ../admin/create_coy.php:149
 879 #: ../admin/create_coy.php:216
 880 msgid "Cannot open the configuration file - "
 881 msgstr ""
 882
 883 #: ../admin/create_coy.php:151
 884 #: ../admin/create_coy.php:218
 885 msgid "Cannot write to the configuration file - "
 886 msgstr ""
 887
 888 #: ../admin/create_coy.php:153
 889 #: ../admin/create_coy.php:189
 890 #: ../admin/create_coy.php:220
 891 msgid "The configuration file "
 892 msgstr ""
 893
 894 #: ../admin/create_coy.php:153
 895 #: ../admin/create_coy.php:189
 896 #: ../admin/create_coy.php:220
 897 #: ../admin/db/maintenance_db.inc:250
 898 msgid ""
 899 " is not writable. Change its permissions so it is, then re-run the operation."
 900 msgstr ""
 901
 902 #: ../admin/create_coy.php:165
 903 msgid "New company has been created."
 904 msgstr ""
 905
 906 #: ../admin/create_coy.php:165
 907 msgid "Company has been updated."
 908 msgstr ""
 909
 910 #: ../admin/create_coy.php:182
 911 msgid ""
 912 "Broken company subdirectories system. You have to remove this company "
 913 "manually."
 914 msgstr ""
 915
 916 #: ../admin/create_coy.php:198
 917 msgid "Cannot rename subdirectory to temporary name."
 918 msgstr ""
 919
 920 #: ../admin/create_coy.php:204
 921 msgid "Cannot rename company subdirectory"
 922 msgstr ""
 923
 924 #: ../admin/create_coy.php:210
 925 msgid "Error removing Database: "
 926 msgstr ""
 927
 928 #: ../admin/create_coy.php:210
 929 msgid ", please remove it manually"
 930 msgstr ""
 931
 932 #: ../admin/create_coy.php:229
 933 msgid "Cannot remove temporary renamed company data directory "
 934 msgstr ""
 935
 936 #: ../admin/create_coy.php:232
 937 msgid "Selected company has been deleted"
 938 msgstr ""
 939
 940 #: ../admin/create_coy.php:246
 941 msgid "Are you sure you want to delete company no. "
 942 msgstr ""
 943
 944 #: ../admin/create_coy.php:253
 945 msgid "Database Host"
 946 msgstr ""
 947
 948 #: ../admin/create_coy.php:253
 949 #: ../admin/create_coy.php:341
 950 #: ../admin/create_coy.php:347
 951 msgid "Database User"
 952 msgstr ""
 953
 954 #: ../admin/create_coy.php:254
 955 #: ../admin/create_coy.php:343
 956 #: ../admin/create_coy.php:348
 957 msgid "Database Name"
 958 msgstr ""
 959
 960 #: ../admin/create_coy.php:254
 961 #: ../admin/create_coy.php:344
 962 #: ../admin/create_coy.php:349
 963 msgid "Table Pref"
 964 msgstr ""
 965
 966 #: ../admin/create_coy.php:254
 967 #: ../admin/create_coy.php:351
 968 #: ../admin/inst_lang.php:36
 969 #: ../admin/print_profiles.php:162
 970 msgid "Default"
 971 msgstr ""
 972
 973 #: ../admin/create_coy.php:263
 974 #: ../admin/fiscalyears.php:159
 975 #: ../admin/inst_lang.php:85
 976 #: ../admin/inst_lang.php:97
 977 #: ../dimensions/inquiry/search_dimensions.php:107
 978 #: ../gl/manage/bank_accounts.php:128
 979 #: ../gl/manage/currencies.php:162
 980 #: ../gl/manage/gl_account_classes.php:127
 981 #: ../gl/manage/gl_quick_entries.php:230
 982 #: ../includes/system_tests.inc:38
 983 #: ../includes/system_tests.inc:113
 984 #: ../includes/system_tests.inc:126
 985 #: ../includes/ui/ui_lists.inc:1682
 986 #: ../purchasing/manage/suppliers.php:123
 987 #: ../reporting/rep101.php:113
 988 #: ../reporting/rep102.php:113
 989 #: ../reporting/rep102.php:115
 990 #: ../reporting/rep104.php:107
 991 #: ../reporting/rep106.php:77
 992 #: ../reporting/rep114.php:76
 993 #: ../reporting/rep201.php:105
 994 #: ../reporting/rep202.php:117
 995 #: ../reporting/rep202.php:119
 996 #: ../reporting/rep203.php:88
 997 #: ../reporting/rep303.php:108
 998 #: ../reporting/rep303.php:116
 999 #: ../reporting/rep402.php:99
1000 #: ../reporting/rep501.php:111
1001 #: ../sales/manage/sales_points.php:94
1002 #: ../sales/manage/sales_points.php:95
1003 #: ../sales/manage/sales_types.php:119
1004 #: ../taxes/item_tax_types.php:133
1005 msgid "Yes"
1006 msgstr ""
1007
1008 #: ../admin/create_coy.php:292
1009 msgid "The marked company is the current company which cannot be deleted."
1010 msgstr ""
1011
1012 #: ../admin/create_coy.php:293
1013 msgid ""
1014 "If no Admin Password is entered, the new Admin Password will be "
1015 "'<b>password</b>' by default "
1016 msgstr ""
1017
1018 #: ../admin/create_coy.php:340
1019 #: ../admin/create_coy.php:346
1020 #: ../admin/printers.php:84
1021 msgid "Host"
1022 msgstr ""
1023
1024 #: ../admin/create_coy.php:342
1025 msgid "Database Password"
1026 msgstr ""
1027
1028 #: ../admin/create_coy.php:344
1029 #: ../admin/inst_chart.php:68
1030 #: ../admin/inst_chart.php:70
1031 #: ../admin/inst_lang.php:87
1032 #: ../admin/inst_lang.php:90
1033 #: ../admin/inst_module.php:126
1034 #: ../admin/inst_theme.php:91
1035 #: ../admin/inst_theme.php:93
1036 #: ../admin/inst_upgrade.php:153
1037 #: ../gl/manage/gl_account_types.php:190
1038 #: ../includes/ui/allocation_cart.inc:316
1039 #: ../taxes/sav.tax_types.php:168
1040 msgid "None"
1041 msgstr ""
1042
1043 #: ../admin/create_coy.php:355
1044 msgid "Database Script"
1045 msgstr ""
1046
1047 #: ../admin/create_coy.php:356
1048 msgid "New script Admin Password"
1049 msgstr ""
1050
1051 #: ../admin/create_coy.php:360
1052 #: ../gl/gl_budget.php:136
1053 msgid "Save"
1054 msgstr ""
1055
1056 #: ../admin/create_coy.php:382
1057 msgid "Create a new company"
1058 msgstr ""
1059
1060 #: ../admin/crm_categories.php:17
1061 msgid "Contact Categories"
1062 msgstr ""
1063
1064 #: ../admin/crm_categories.php:31
1065 msgid "Category description cannot be empty."
1066 msgstr ""
1067
1068 #: ../admin/crm_categories.php:41
1069 msgid "Selected contact category has been updated"
1070 msgstr ""
1071
1072 #: ../admin/crm_categories.php:47
1073 msgid "New contact category has been added"
1074 msgstr ""
1075
1076 #: ../admin/crm_categories.php:71
1077 msgid "Cannot delete this category because there are contacts related to it."
1078 msgstr ""
1079
1080 #: ../admin/crm_categories.php:77
1081 msgid "Category has been deleted"
1082 msgstr ""
1083
1084 #: ../admin/crm_categories.php:97
1085 msgid "Category Type"
1086 msgstr ""
1087
1088 #: ../admin/crm_categories.php:97
1089 msgid "Category Subtype"
1090 msgstr ""
1091
1092 #: ../admin/crm_categories.php:97
1093 #: ../sales/manage/customer_branches.php:295
1094 msgid "Short Name"
1095 msgstr ""
1096
1097 #: ../admin/crm_categories.php:144
1098 #: ../admin/crm_categories.php:148
1099 msgid "Contact Category Type:"
1100 msgstr ""
1101
1102 #: ../admin/crm_categories.php:145
1103 #: ../admin/crm_categories.php:149
1104 msgid "Contact Category Subtype:"
1105 msgstr ""
1106
1107 #: ../admin/crm_categories.php:152
1108 msgid "Category Short Name:"
1109 msgstr ""
1110
1111 #: ../admin/crm_categories.php:153
1112 msgid "Category Description:"
1113 msgstr ""
1114
1115 #: ../admin/display_prefs.php:16
1116 msgid "Display Setup"
1117 msgstr ""
1118
1119 #: ../admin/display_prefs.php:30
1120 msgid "Query size must be integer and greater than zero."
1121 msgstr ""
1122
1123 #: ../admin/display_prefs.php:60
1124 msgid ""
1125 "Display settings have been updated. Keep in mind that changed settings are "
1126 "restored on every login in demo mode."
1127 msgstr ""
1128
1129 #: ../admin/display_prefs.php:62
1130 msgid "Display settings have been updated."
1131 msgstr ""
1132
1133 #: ../admin/display_prefs.php:71
1134 msgid "Decimal Places"
1135 msgstr ""
1136
1137 #: ../admin/display_prefs.php:73
1138 msgid "Prices/Amounts:"
1139 msgstr ""
1140
1141 #: ../admin/display_prefs.php:74
1142 msgid "Quantities:"
1143 msgstr ""
1144
1145 #: ../admin/display_prefs.php:75
1146 msgid "Exchange Rates:"
1147 msgstr ""
1148
1149 #: ../admin/display_prefs.php:76
1150 msgid "Percentages:"
1151 msgstr ""
1152
1153 #: ../admin/display_prefs.php:78
1154 msgid "Dateformat and Separators"
1155 msgstr ""
1156
1157 #: ../admin/display_prefs.php:80
1158 msgid "Dateformat:"
1159 msgstr ""
1160
1161 #: ../admin/display_prefs.php:82
1162 msgid "Date Separator:"
1163 msgstr ""
1164
1165 #: ../admin/display_prefs.php:87
1166 msgid "Thousand Separator:"
1167 msgstr ""
1168
1169 #: ../admin/display_prefs.php:92
1170 msgid "Decimal Separator:"
1171 msgstr ""
1172
1173 #: ../admin/display_prefs.php:99
1174 #: ../admin/inst_lang.php:35
1175 msgid "Language"
1176 msgstr ""
1177
1178 #: ../admin/display_prefs.php:101
1179 #: ../admin/users.php:215
1180 msgid "Language:"
1181 msgstr ""
1182
1183 #: ../admin/display_prefs.php:104
1184 #: ../applications/setup.php:42
1185 #: ../includes/sysnames.inc:94
1186 msgid "Miscellaneous"
1187 msgstr ""
1188
1189 #: ../admin/display_prefs.php:106
1190 msgid "Show hints for new users:"
1191 msgstr ""
1192
1193 #: ../admin/display_prefs.php:108
1194 msgid "Show GL Information:"
1195 msgstr ""
1196
1197 #: ../admin/display_prefs.php:110
1198 msgid "Show Item Codes:"
1199 msgstr ""
1200
1201 #: ../admin/display_prefs.php:117
1202 msgid "Page Size:"
1203 msgstr ""
1204
1205 #: ../admin/display_prefs.php:119
1206 msgid "Start-up Tab"
1207 msgstr ""
1208
1209 #: ../admin/display_prefs.php:127
1210 #: ../admin/users.php:219
1211 msgid "Printing profile"
1212 msgstr ""
1213
1214 #: ../admin/display_prefs.php:128
1215 #: ../admin/users.php:220
1216 msgid "Browser printing support"
1217 msgstr ""
1218
1219 #: ../admin/display_prefs.php:130
1220 msgid "Use popup window to display reports:"
1221 msgstr ""
1222
1223 #: ../admin/display_prefs.php:131
1224 #: ../admin/users.php:223
1225 msgid "Set this option to on if your browser directly supports pdf files"
1226 msgstr ""
1227
1228 #: ../admin/display_prefs.php:133
1229 msgid "Use icons instead of text links:"
1230 msgstr ""
1231
1232 #: ../admin/display_prefs.php:134
1233 msgid "Set this option to on for using icons instead of text links"
1234 msgstr ""
1235
1236 #: ../admin/display_prefs.php:136
1237 msgid "Query page size:"
1238 msgstr ""
1239
1240 #: ../admin/display_prefs.php:138
1241 msgid "Remember last document date:"
1242 msgstr ""
1243
1244 #: ../admin/display_prefs.php:139
1245 msgid ""
1246 "If set document date is remembered on subsequent documents, otherwise "
1247 "default is current date"
1248 msgstr ""
1249
1250 #: ../admin/display_prefs.php:141
1251 msgid "Transaction days:"
1252 msgstr ""
1253
1254 #: ../admin/fiscalyears.php:25
1255 msgid "Fiscal Years"
1256 msgstr ""
1257
1258 #: ../admin/fiscalyears.php:34
1259 msgid "Invalid BEGIN date in fiscal year."
1260 msgstr ""
1261
1262 #: ../admin/fiscalyears.php:40
1263 msgid "Invalid END date in fiscal year."
1264 msgstr ""
1265
1266 #: ../admin/fiscalyears.php:46
1267 msgid "Invalid BEGIN or END date in fiscal year."
1268 msgstr ""
1269
1270 #: ../admin/fiscalyears.php:52
1271 msgid "BEGIN date bigger than END date."
1272 msgstr ""
1273
1274 #: ../admin/fiscalyears.php:70
1275 msgid "Cannot CLOSE this year because there are open fiscal years before"
1276 msgstr ""
1277
1278 #: ../admin/fiscalyears.php:81
1279 msgid "Selected fiscal year has been updated"
1280 msgstr ""
1281
1282 #: ../admin/fiscalyears.php:89
1283 msgid "New fiscal year has been added"
1284 msgstr ""
1285
1286 #: ../admin/fiscalyears.php:102
1287 msgid "Cannot delete this fiscal year because there are fiscal years before."
1288 msgstr ""
1289
1290 #: ../admin/fiscalyears.php:107
1291 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1292 msgstr ""
1293
1294 #: ../admin/fiscalyears.php:120
1295 msgid "Selected fiscal year has been deleted"
1296 msgstr ""
1297
1298 #: ../admin/fiscalyears.php:133
1299 msgid ""
1300 "Warning: Deleting a fiscal year all transactions \n"
1301 "\t\tare removed and converted into relevant balances. This process is "
1302 "irreversible!"
1303 msgstr ""
1304
1305 #: ../admin/fiscalyears.php:138
1306 msgid "Fiscal Year Begin"
1307 msgstr ""
1308
1309 #: ../admin/fiscalyears.php:138
1310 msgid "Fiscal Year End"
1311 msgstr ""
1312
1313 #: ../admin/fiscalyears.php:138
1314 #: ../dimensions/inquiry/search_dimensions.php:133
1315 #: ../dimensions/inquiry/search_dimensions.php:139
1316 #: ../includes/ui/ui_input.inc:959
1317 #: ../includes/ui/ui_lists.inc:677
1318 #: ../manufacturing/search_work_orders.php:108
1319 #: ../reporting/rep402.php:103
1320 #: ../reporting/rep501.php:87
1321 #: ../reporting/rep710.php:113
1322 #: ../reporting/includes/excel_report.inc:234
1323 #: ../reporting/includes/pdf_report.inc:266
1324 msgid "Closed"
1325 msgstr ""
1326
1327 #: ../admin/fiscalyears.php:168
1328 #, php-format
1329 msgid ""
1330 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1331 "deleted and converted into relevant balances. Do you want to continue ?"
1332 msgstr ""
1333
1334 #: ../admin/fiscalyears.php:176
1335 msgid ""
1336 "The marked fiscal year is the current fiscal year which cannot be deleted."
1337 msgstr ""
1338
1339 #: ../admin/fiscalyears.php:200
1340 #: ../admin/fiscalyears.php:211
1341 msgid "Fiscal Year Begin:"
1342 msgstr ""
1343
1344 #: ../admin/fiscalyears.php:201
1345 #: ../admin/fiscalyears.php:212
1346 msgid "Fiscal Year End:"
1347 msgstr ""
1348
1349 #: ../admin/fiscalyears.php:216
1350 msgid "Is Closed:"
1351 msgstr ""
1352
1353 #: ../admin/forms_setup.php:16
1354 msgid "Forms Setup"
1355 msgstr ""
1356
1357 #: ../admin/forms_setup.php:36
1358 msgid "Forms settings have been updated."
1359 msgstr ""
1360
1361 #: ../admin/forms_setup.php:46
1362 msgid "Form"
1363 msgstr ""
1364
1365 #: ../admin/forms_setup.php:46
1366 msgid "Next Reference"
1367 msgstr ""
1368
1369 #: ../admin/gl_setup.php:16
1370 msgid "System and General GL Setup"
1371 msgstr ""
1372
1373 #: ../admin/gl_setup.php:30
1374 msgid "The delivery over-receive allowance must be between 0 and 100."
1375 msgstr ""
1376
1377 #: ../admin/gl_setup.php:37
1378 msgid "The invoice over-charge allowance must be between 0 and 100."
1379 msgstr ""
1380
1381 #: ../admin/gl_setup.php:44
1382 msgid "The past due days interval allowance must be between 0 and 100."
1383 msgstr ""
1384
1385 #: ../admin/gl_setup.php:52
1386 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1387 msgstr ""
1388
1389 #: ../admin/gl_setup.php:59
1390 #: ../admin/db/fiscalyears_db.inc:141
1391 msgid ""
1392 "The Retained Earnings Account should be a Balance Account or the Profit and "
1393 "Loss Year Account should be an Expense Account (preferred the last one in "
1394 "the Expense Class)"
1395 msgstr ""
1396
1397 #: ../admin/gl_setup.php:80
1398 msgid "The general GL setup has been updated."
1399 msgstr ""
1400
1401 #: ../admin/gl_setup.php:150
1402 msgid "General GL"
1403 msgstr ""
1404
1405 #: ../admin/gl_setup.php:152
1406 msgid "Past Due Days Interval:"
1407 msgstr ""
1408
1409 #: ../admin/gl_setup.php:152
1410 #: ../admin/gl_setup.php:192
1411 #: ../admin/gl_setup.php:194
1412 #: ../admin/gl_setup.php:202
1413 #: ../admin/gl_setup.php:220
1414 #: ../admin/gl_setup.php:242
1415 #: ../admin/payment_terms.php:140
1416 msgid "days"
1417 msgstr ""
1418
1419 #: ../admin/gl_setup.php:154
1420 msgid "Retained Earnings:"
1421 msgstr ""
1422
1423 #: ../admin/gl_setup.php:156
1424 msgid "Profit/Loss Year:"
1425 msgstr ""
1426
1427 #: ../admin/gl_setup.php:158
1428 msgid "Exchange Variances Account:"
1429 msgstr ""
1430
1431 #: ../admin/gl_setup.php:160
1432 #: ../gl/manage/bank_accounts.php:193
1433 msgid "Bank Charges Account:"
1434 msgstr ""
1435
1436 #: ../admin/gl_setup.php:162
1437 msgid "Tax Algorithm:"
1438 msgstr ""
1439
1440 #: ../admin/gl_setup.php:166
1441 msgid "Customers and Sales"
1442 msgstr ""
1443
1444 #: ../admin/gl_setup.php:168
1445 msgid "Default Credit Limit:"
1446 msgstr ""
1447
1448 #: ../admin/gl_setup.php:170
1449 msgid "Accumulate batch shipping:"
1450 msgstr ""
1451
1452 #: ../admin/gl_setup.php:172
1453 msgid "Legal Text on Invoice:"
1454 msgstr ""
1455
1456 #: ../admin/gl_setup.php:174
1457 msgid "Shipping Charged Account:"
1458 msgstr ""
1459
1460 #: ../admin/gl_setup.php:176
1461 msgid "Deferred Income Account:"
1462 msgstr ""
1463
1464 #: ../admin/gl_setup.php:177
1465 msgid "Not used"
1466 msgstr ""
1467
1468 #: ../admin/gl_setup.php:181
1469 msgid "Customers and Sales Defaults"
1470 msgstr ""
1471
1472 #: ../admin/gl_setup.php:183
1473 msgid "Receivable Account:"
1474 msgstr ""
1475
1476 #: ../admin/gl_setup.php:185
1477 #: ../admin/gl_setup.php:228
1478 #: ../inventory/manage/item_categories.php:196
1479 #: ../inventory/manage/items.php:365
1480 #: ../sales/manage/customer_branches.php:251
1481 msgid "Sales Account:"
1482 msgstr ""
1483
1484 #: ../admin/gl_setup.php:188
1485 #: ../sales/manage/customer_branches.php:252
1486 msgid "Sales Discount Account:"
1487 msgstr ""
1488
1489 #: ../admin/gl_setup.php:190
1490 #: ../sales/manage/customer_branches.php:254
1491 msgid "Prompt Payment Discount Account:"
1492 msgstr ""
1493
1494 #: ../admin/gl_setup.php:192
1495 msgid "Quote Valid Days:"
1496 msgstr ""
1497
1498 #: ../admin/gl_setup.php:194
1499 msgid "Delivery Required By:"
1500 msgstr ""
1501
1502 #: ../admin/gl_setup.php:200
1503 msgid "Dimension Defaults"
1504 msgstr ""
1505
1506 #: ../admin/gl_setup.php:202
1507 msgid "Dimension Required By After:"
1508 msgstr ""
1509
1510 #: ../admin/gl_setup.php:206
1511 msgid "Suppliers and Purchasing"
1512 msgstr ""
1513
1514 #: ../admin/gl_setup.php:208
1515 msgid "Delivery Over-Receive Allowance:"
1516 msgstr ""
1517
1518 #: ../admin/gl_setup.php:210
1519 msgid "Invoice Over-Charge Allowance:"
1520 msgstr ""
1521
1522 #: ../admin/gl_setup.php:212
1523 msgid "Suppliers and Purchasing Defaults"
1524 msgstr ""
1525
1526 #: ../admin/gl_setup.php:214
1527 msgid "Payable Account:"
1528 msgstr ""
1529
1530 #: ../admin/gl_setup.php:216
1531 #: ../purchasing/manage/suppliers.php:133
1532 msgid "Purchase Discount Account:"
1533 msgstr ""
1534
1535 #: ../admin/gl_setup.php:218
1536 msgid "GRN Clearing Account:"
1537 msgstr ""
1538
1539 #: ../admin/gl_setup.php:218
1540 msgid "No postings on GRN"
1541 msgstr ""
1542
1543 #: ../admin/gl_setup.php:220
1544 msgid "Receival Required By:"
1545 msgstr ""
1546
1547 #: ../admin/gl_setup.php:222
1548 #: ../reporting/reports_main.php:206
1549 msgid "Inventory"
1550 msgstr ""
1551
1552 #: ../admin/gl_setup.php:224
1553 msgid "Allow Negative Inventory:"
1554 msgstr ""
1555
1556 #: ../admin/gl_setup.php:225
1557 msgid "Warning:  This may cause a delay in GL postings"
1558 msgstr ""
1559
1560 #: ../admin/gl_setup.php:227
1561 msgid "Items Defaults"
1562 msgstr ""
1563
1564 #: ../admin/gl_setup.php:230
1565 #: ../inventory/manage/item_categories.php:206
1566 #: ../inventory/manage/items.php:369
1567 msgid "Inventory Account:"
1568 msgstr ""
1569
1570 #: ../admin/gl_setup.php:232
1571 #: ../inventory/manage/item_categories.php:200
1572 #: ../inventory/manage/item_categories.php:208
1573 #: ../inventory/manage/items.php:370
1574 #: ../inventory/manage/items.php:375
1575 msgid "C.O.G.S. Account:"
1576 msgstr ""
1577
1578 #: ../admin/gl_setup.php:234
1579 #: ../inventory/manage/item_categories.php:209
1580 #: ../inventory/manage/items.php:371
1581 msgid "Inventory Adjustments Account:"
1582 msgstr ""
1583
1584 #: ../admin/gl_setup.php:236
1585 #: ../inventory/manage/item_categories.php:213
1586 #: ../inventory/manage/items.php:382
1587 msgid "Item Assembly Costs Account:"
1588 msgstr ""
1589
1590 #: ../admin/gl_setup.php:240
1591 msgid "Manufacturing Defaults"
1592 msgstr ""
1593
1594 #: ../admin/gl_setup.php:242
1595 msgid "Work Order Required By After:"
1596 msgstr ""
1597
1598 #: ../admin/inst_chart.php:20
1599 msgid "Install Charts of Accounts"
1600 msgstr ""
1601
1602 #: ../admin/inst_chart.php:35
1603 msgid "Selected chart has been successfully deleted"
1604 msgstr ""
1605
1606 #: ../admin/inst_chart.php:50
1607 msgid "Chart"
1608 msgstr ""
1609
1610 #: ../admin/inst_chart.php:50
1611 #: ../admin/inst_lang.php:36
1612 #: ../admin/inst_module.php:105
1613 #: ../admin/inst_theme.php:74
1614 #: ../admin/inst_upgrade.php:159
1615 msgid "Installed"
1616 msgstr ""
1617
1618 #: ../admin/inst_chart.php:50
1619 #: ../admin/inst_lang.php:36
1620 #: ../admin/inst_module.php:105
1621 #: ../admin/inst_theme.php:74
1622 #: ../inventory/inquiry/stock_status.php:71
1623 #: ../reporting/rep303.php:114
1624 msgid "Available"
1625 msgstr ""
1626
1627 #: ../admin/inst_chart.php:50
1628 #: ../admin/inst_lang.php:35
1629 #: ../admin/inst_lang.php:220
1630 msgid "Encoding"
1631 msgstr ""
1632
1633 #: ../admin/inst_chart.php:69
1634 #: ../admin/inst_chart.php:71
1635 #: ../admin/inst_lang.php:88
1636 #: ../admin/inst_module.php:127
1637 #: ../admin/inst_module.php:128
1638 #: ../admin/inst_theme.php:92
1639 #: ../includes/sysnames.inc:193
1640 msgid "Unknown"
1641 msgstr ""
1642
1643 #: ../admin/inst_chart.php:74
1644 #: ../admin/inst_lang.php:103
1645 #: ../admin/inst_module.php:132
1646 #: ../admin/inst_module.php:137
1647 #: ../admin/inst_theme.php:96
1648 #: ../admin/inst_upgrade.php:141
1649 msgid "Install"
1650 msgstr ""
1651
1652 #: ../admin/inst_chart.php:75
1653 #: ../admin/inst_module.php:138
1654 #: ../admin/inst_theme.php:97
1655 msgid "Upload and install latest extension package"
1656 msgstr ""
1657
1658 #: ../admin/inst_chart.php:82
1659 #: ../admin/inst_module.php:145
1660 #: ../admin/inst_theme.php:104
1661 #, php-format
1662 msgid ""
1663 "You are about to remove package \\'%s\\'.\n"
1664 "Do you want to continue ?"
1665 msgstr ""
1666
1667 #: ../admin/inst_lang.php:23
1668 msgid "Install/Update Languages"
1669 msgstr ""
1670
1671 #: ../admin/inst_lang.php:35
1672 #: ../admin/printers.php:84
1673 #: ../admin/shipping_companies.php:91
1674 #: ../dimensions/dimension_entry.php:271
1675 #: ../dimensions/inquiry/search_dimensions.php:129
1676 #: ../dimensions/view/view_dimension.php:55
1677 #: ../inventory/manage/item_categories.php:98
1678 #: ../manufacturing/manage/work_centres.php:101
1679 #: ../purchasing/includes/ui/invoice_ui.inc:280
1680 #: ../purchasing/includes/ui/invoice_ui.inc:282
1681 #: ../purchasing/includes/ui/invoice_ui.inc:284
1682 #: ../reporting/rep501.php:87
1683 #: ../reporting/rep709.php:116
1684 #: ../reporting/rep709.php:117
1685 #: ../sales/manage/customer_branches.php:296
1686 #: ../sales/manage/sales_people.php:99
1687 #: ../taxes/item_tax_types.php:117
1688 msgid "Name"
1689 msgstr ""
1690
1691 #: ../admin/inst_lang.php:35
1692 #: ../admin/inst_lang.php:222
1693 msgid "Right To Left"
1694 msgstr ""
1695
1696 #: ../admin/inst_lang.php:47
1697 msgid "Supported"
1698 msgstr ""
1699
1700 #: ../admin/inst_lang.php:49
1701 msgid "Display also languages not supported by server locales"
1702 msgstr ""
1703
1704 #: ../admin/inst_lang.php:100
1705 msgid "Edit non standard language configuration"
1706 msgstr ""
1707
1708 #: ../admin/inst_lang.php:104
1709 msgid "Upload and install latest language package"
1710 msgstr ""
1711
1712 #: ../admin/inst_lang.php:111
1713 #, php-format
1714 msgid ""
1715 "You are about to remove language \\'%s\\'.\n"
1716 "Do you want to continue ?"
1717 msgstr ""
1718
1719 #: ../admin/inst_lang.php:118
1720 msgid "The marked language is the current language which cannot be deleted."
1721 msgstr ""
1722
1723 #: ../admin/inst_lang.php:120
1724 msgid "Update default"
1725 msgstr ""
1726
1727 #: ../admin/inst_lang.php:122
1728 msgid "Add new language manually"
1729 msgstr ""
1730
1731 #: ../admin/inst_lang.php:135
1732 msgid "Language name, code nor encoding cannot be empty"
1733 msgstr ""
1734
1735 #: ../admin/inst_lang.php:140
1736 msgid ""
1737 "Standard package for this language is already installed. If you want to "
1738 "install this language manually, uninstall standard language package first."
1739 msgstr ""
1740
1741 #: ../admin/inst_lang.php:218
1742 msgid "Language Code"
1743 msgstr ""
1744
1745 #: ../admin/inst_lang.php:219
1746 msgid "Language Name"
1747 msgstr ""
1748
1749 #: ../admin/inst_lang.php:223
1750 msgid "Default Language"
1751 msgstr ""
1752
1753 #: ../admin/inst_lang.php:225
1754 #: ../admin/inst_lang.php:226
1755 msgid "Language File"
1756 msgstr ""
1757
1758 #: ../admin/inst_lang.php:229
1759 msgid "Select your language files from your local harddisk."
1760 msgstr ""
1761
1762 #: ../admin/inst_module.php:20
1763 msgid "Install/Activate extensions"
1764 msgstr ""
1765
1766 #: ../admin/inst_module.php:78
1767 msgid "Selected extension has been successfully deleted"
1768 msgstr ""
1769
1770 #: ../admin/inst_module.php:104
1771 #: ../admin/inst_module.php:168
1772 msgid "Extension"
1773 msgstr ""
1774
1775 #: ../admin/inst_module.php:104
1776 #: ../admin/inst_module.php:168
1777 msgid "Modules provided"
1778 msgstr ""
1779
1780 #: ../admin/inst_module.php:104
1781 #: ../admin/inst_module.php:168
1782 msgid "Options provided"
1783 msgstr ""
1784
1785 #: ../admin/inst_module.php:132
1786 msgid "Install third-party extension."
1787 msgstr ""
1788
1789 #: ../admin/inst_module.php:168
1790 #: ../includes/ui/ui_lists.inc:677
1791 #: ../includes/ui/ui_lists.inc:2162
1792 #: ../reporting/includes/excel_report.inc:232
1793 #: ../reporting/includes/pdf_report.inc:264
1794 msgid "Active"
1795 msgstr ""
1796
1797 #: ../admin/inst_module.php:231
1798 msgid "Status change for some extensions failed."
1799 msgstr ""
1800
1801 #: ../admin/inst_module.php:234
1802 msgid "Current active extensions set has been saved."
1803 msgstr ""
1804
1805 #: ../admin/inst_module.php:256
1806 msgid "Extensions:"
1807 msgstr ""
1808
1809 #: ../admin/inst_theme.php:20
1810 msgid "Install Themes"
1811 msgstr ""
1812
1813 #: ../admin/inst_theme.php:59
1814 msgid "Selected theme has been successfully deleted"
1815 msgstr ""
1816
1817 #: ../admin/inst_theme.php:74
1818 msgid "Theme"
1819 msgstr ""
1820
1821 #: ../admin/inst_upgrade.php:16
1822 msgid "Software Upgrade"
1823 msgstr ""
1824
1825 #: ../admin/inst_upgrade.php:72
1826 #, php-format
1827 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1828 msgstr ""
1829
1830 #: ../admin/inst_upgrade.php:83
1831 msgid "Database upgrade finished."
1832 msgstr ""
1833
1834 #: ../admin/inst_upgrade.php:86
1835 msgid ""
1836 "Upgrade cannot be done because database has been already partially upgraded. "
1837 "Please downgrade database to clean previous version or try forced upgrade."
1838 msgstr ""
1839
1840 #: ../admin/inst_upgrade.php:104
1841 msgid "Cannot connect to database for company"
1842 msgstr ""
1843
1844 #: ../admin/inst_upgrade.php:117
1845 #, php-format
1846 msgid "Database upgrade to version %s failed for company '%s'."
1847 msgstr ""
1848
1849 #: ../admin/inst_upgrade.php:120
1850 msgid "You should restore company database from latest backup file"
1851 msgstr ""
1852
1853 #: ../admin/inst_upgrade.php:133
1854 msgid "All companies data has been successfully updated"
1855 msgstr ""
1856
1857 #: ../admin/inst_upgrade.php:141
1858 msgid "Sql file"
1859 msgstr ""
1860
1861 #: ../admin/inst_upgrade.php:142
1862 msgid "Force upgrade"
1863 msgstr ""
1864
1865 #: ../admin/inst_upgrade.php:165
1866 #, php-format
1867 msgid "Partially installed (%s)"
1868 msgstr ""
1869
1870 #: ../admin/inst_upgrade.php:174
1871 msgid ""
1872 "Database upgrades marked as partially installed cannot be installed "
1873 "automatically.\n"
1874 "You have to clean database manually to enable them, or try to perform forced "
1875 "upgrade."
1876 msgstr ""
1877
1878 #: ../admin/inst_upgrade.php:178
1879 msgid "Upgrade system"
1880 msgstr ""
1881
1882 #: ../admin/inst_upgrade.php:178
1883 msgid "Save database and perform upgrade"
1884 msgstr ""
1885
1886 #: ../admin/payment_terms.php:16
1887 #: ../reporting/includes/doctext.inc:41
1888 #: ../sales/view/view_invoice.php:76
1889 #: ../sales/view/view_sales_order.php:82
1890 #: ../sales/view/view_sales_order.php:90
1891 msgid "Payment Terms"
1892 msgstr ""
1893
1894 #: ../admin/payment_terms.php:51
1895 msgid "The number of days or the day in the following month must be numeric."
1896 msgstr ""
1897
1898 #: ../admin/payment_terms.php:57
1899 msgid "The Terms description must be entered."
1900 msgstr ""
1901
1902 #: ../admin/payment_terms.php:77
1903 msgid "Selected payment terms have been updated"
1904 msgstr ""
1905
1906 #: ../admin/payment_terms.php:82
1907 msgid "New payment terms have been added"
1908 msgstr ""
1909
1910 #: ../admin/payment_terms.php:95
1911 msgid ""
1912 "Cannot delete this payment term, because customer accounts have been created "
1913 "referring to this term."
1914 msgstr ""
1915
1916 #: ../admin/payment_terms.php:101
1917 msgid ""
1918 "Cannot delete this payment term, because supplier accounts have been created "
1919 "referring to this term"
1920 msgstr ""
1921
1922 #: ../admin/payment_terms.php:107
1923 msgid "Selected payment terms have been deleted"
1924 msgstr ""
1925
1926 #: ../admin/payment_terms.php:127
1927 #: ../dimensions/dimension_entry.php:275
1928 #: ../dimensions/inquiry/search_dimensions.php:75
1929 #: ../dimensions/inquiry/search_dimensions.php:130
1930 #: ../dimensions/view/view_dimension.php:55
1931 #: ../gl/bank_account_reconcile.php:231
1932 #: ../gl/inquiry/bank_inquiry.php:70
1933 #: ../gl/inquiry/gl_account_inquiry.php:126
1934 #: ../gl/inquiry/journal_inquiry.php:129
1935 #: ../gl/inquiry/tax_inquiry.php:82
1936 #: ../gl/manage/bank_accounts.php:109
1937 #: ../gl/manage/gl_quick_entries.php:186
1938 #: ../gl/view/accrual_trans.php:52
1939 #: ../gl/includes/ui/gl_bank_ui.inc:93
1940 #: ../includes/ui/ui_view.inc:547
1941 #: ../inventory/inquiry/stock_movements.php:78
1942 #: ../inventory/manage/item_categories.php:98
1943 #: ../manufacturing/search_work_orders.php:161
1944 #: ../manufacturing/view/wo_costs_view.php:46
1945 #: ../manufacturing/includes/manufacturing_ui.inc:236
1946 #: ../manufacturing/includes/manufacturing_ui.inc:276
1947 #: ../manufacturing/includes/manufacturing_ui.inc:280
1948 #: ../manufacturing/includes/manufacturing_ui.inc:331
1949 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
1950 #: ../purchasing/inquiry/supplier_inquiry.php:173
1951 #: ../reporting/rep102.php:134
1952 #: ../reporting/rep202.php:139
1953 #: ../reporting/rep402.php:103
1954 #: ../reporting/rep501.php:87
1955 #: ../reporting/rep601.php:79
1956 #: ../reporting/rep602.php:80
1957 #: ../reporting/rep702.php:60
1958 #: ../reporting/rep704.php:83
1959 #: ../reporting/rep704.php:86
1960 #: ../reporting/rep704.php:89
1961 #: ../reporting/rep709.php:112
1962 #: ../reporting/rep710.php:78
1963 #: ../reporting/rep710.php:86
1964 #: ../reporting/reports_main.php:340
1965 #: ../reporting/reports_main.php:504
1966 #: ../reporting/includes/doctext.inc:162
1967 #: ../reporting/includes/doctext.inc:203
1968 #: ../reporting/includes/doctext.inc:222
1969 #: ../sales/inquiry/customer_allocation_inquiry.php:144
1970 #: ../sales/inquiry/customer_inquiry.php:200
1971 msgid "Type"
1972 msgstr ""
1973
1974 #: ../admin/payment_terms.php:127
1975 msgid "Due After/Days"
1976 msgstr ""
1977
1978 #: ../admin/payment_terms.php:140
1979 #: ../admin/void_transaction.php:125
1980 msgid "N/A"
1981 msgstr ""
1982
1983 #: ../admin/payment_terms.php:174
1984 msgid "Terms Description:"
1985 msgstr ""
1986
1987 #: ../admin/payment_terms.php:176
1988 msgid "Payment type:"
1989 msgstr ""
1990
1991 #: ../admin/payment_terms.php:179
1992 msgid "Days (Or Day In Following Month):"
1993 msgstr ""
1994
1995 #: ../admin/printers.php:16
1996 msgid "Printer Locations"
1997 msgstr ""
1998
1999 #: ../admin/printers.php:31
2000 msgid "Printer name cannot be empty."
2001 msgstr ""
2002
2003 #: ../admin/printers.php:36
2004 msgid "You have selected printing to server at user IP."
2005 msgstr ""
2006
2007 #: ../admin/printers.php:41
2008 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2009 msgstr ""
2010
2011 #: ../admin/printers.php:52
2012 msgid "New printer definition has been created"
2013 msgstr ""
2014
2015 #: ../admin/printers.php:53
2016 msgid "Selected printer definition has been updated"
2017 msgstr ""
2018
2019 #: ../admin/printers.php:64
2020 msgid ""
2021 "Cannot delete this printer definition, because print profile have been "
2022 "created using it."
2023 msgstr ""
2024
2025 #: ../admin/printers.php:69
2026 msgid "Selected printer definition has been deleted"
2027 msgstr ""
2028
2029 #: ../admin/printers.php:84
2030 #: ../admin/printers.php:136
2031 msgid "Printer Queue"
2032 msgstr ""
2033
2034 #: ../admin/printers.php:132
2035 msgid "Printer Name"
2036 msgstr ""
2037
2038 #: ../admin/printers.php:133
2039 msgid "Printer Description"
2040 msgstr ""
2041
2042 #: ../admin/printers.php:134
2043 msgid "Host name or IP"
2044 msgstr ""
2045
2046 #: ../admin/printers.php:135
2047 msgid "Port"
2048 msgstr ""
2049
2050 #: ../admin/printers.php:137
2051 msgid "Timeout"
2052 msgstr ""
2053
2054 #: ../admin/print_profiles.php:18
2055 msgid "Printing Profiles"
2056 msgstr ""
2057
2058 #: ../admin/print_profiles.php:33
2059 msgid "Default printing destination"
2060 msgstr ""
2061
2062 #: ../admin/print_profiles.php:91
2063 msgid "Printing profile name cannot be empty."
2064 msgstr ""
2065
2066 #: ../admin/print_profiles.php:107
2067 msgid "New printing profile has been created"
2068 msgstr ""
2069
2070 #: ../admin/print_profiles.php:110
2071 msgid "Printing profile has been updated"
2072 msgstr ""
2073
2074 #: ../admin/print_profiles.php:119
2075 msgid "Selected printing profile has been deleted"
2076 msgstr ""
2077
2078 #: ../admin/print_profiles.php:130
2079 msgid "Select printing profile"
2080 msgstr ""
2081
2082 #: ../admin/print_profiles.php:131
2083 msgid "New printing profile"
2084 msgstr ""
2085
2086 #: ../admin/print_profiles.php:136
2087 #: ../admin/print_profiles.php:138
2088 msgid "Printing Profile Name"
2089 msgstr ""
2090
2091 #: ../admin/print_profiles.php:148
2092 msgid "Report Id"
2093 msgstr ""
2094
2095 #: ../admin/print_profiles.php:148
2096 msgid "Printer"
2097 msgstr ""
2098
2099 #: ../admin/print_profiles.php:162
2100 msgid "Browser support"
2101 msgstr ""
2102
2103 #: ../admin/print_profiles.php:169
2104 msgid "no title was found in this report definition file."
2105 msgstr ""
2106
2107 #: ../admin/print_profiles.php:175
2108 msgid "Add New Profile"
2109 msgstr ""
2110
2111 #: ../admin/print_profiles.php:177
2112 msgid "Update Profile"
2113 msgstr ""
2114
2115 #: ../admin/print_profiles.php:178
2116 msgid "Update printer profile"
2117 msgstr ""
2118
2119 #: ../admin/print_profiles.php:179
2120 msgid "Delete Profile"
2121 msgstr ""
2122
2123 #: ../admin/print_profiles.php:180
2124 msgid "Delete printer profile (only if not used by any user)"
2125 msgstr ""
2126
2127 #: ../admin/security_roles.php:18
2128 msgid "Access setup"
2129 msgstr ""
2130
2131 #: ../admin/security_roles.php:63
2132 msgid "Role description cannot be empty."
2133 msgstr ""
2134
2135 #: ../admin/security_roles.php:69
2136 msgid "Role name cannot be empty."
2137 msgstr ""
2138
2139 #: ../admin/security_roles.php:76
2140 msgid ""
2141 "Access level edition in Company setup section have to be enabled for your "
2142 "account."
2143 msgstr ""
2144
2145 #: ../admin/security_roles.php:105
2146 msgid "New security role has been added."
2147 msgstr ""
2148
2149 #: ../admin/security_roles.php:113
2150 msgid "Security role has been updated."
2151 msgstr ""
2152
2153 #: ../admin/security_roles.php:126
2154 msgid "This role is currently assigned to some users and cannot be deleted"
2155 msgstr ""
2156
2157 #: ../admin/security_roles.php:129
2158 msgid "Security role has been sucessfully deleted."
2159 msgstr ""
2160
2161 #: ../admin/security_roles.php:178
2162 msgid "Role:"
2163 msgstr ""
2164
2165 #: ../admin/security_roles.php:180
2166 #: ../gl/manage/gl_accounts.php:198
2167 #: ../inventory/manage/items.php:444
2168 #: ../purchasing/manage/suppliers.php:293
2169 #: ../sales/manage/customers.php:330
2170 msgid "Show inactive:"
2171 msgstr ""
2172
2173 #: ../admin/security_roles.php:195
2174 msgid "Role name:"
2175 msgstr ""
2176
2177 #: ../admin/security_roles.php:196
2178 msgid "Role description:"
2179 msgstr ""
2180
2181 #: ../admin/security_roles.php:197
2182 msgid "Current status:"
2183 msgstr ""
2184
2185 #: ../admin/security_roles.php:221
2186 msgid "On/off set of features"
2187 msgstr ""
2188
2189 #: ../admin/security_roles.php:240
2190 #: ../admin/security_roles.php:246
2191 msgid "Update view"
2192 msgstr ""
2193
2194 #: ../admin/security_roles.php:241
2195 msgid "Insert New Role"
2196 msgstr ""
2197
2198 #: ../admin/security_roles.php:245
2199 msgid "Save Role"
2200 msgstr ""
2201
2202 #: ../admin/security_roles.php:247
2203 msgid "Clone This Role"
2204 msgstr ""
2205
2206 #: ../admin/security_roles.php:248
2207 msgid "Delete This Role"
2208 msgstr ""
2209
2210 #: ../admin/security_roles.php:249
2211 #: ../admin/void_transaction.php:229
2212 #: ../gl/manage/gl_quick_entries.php:61
2213 #: ../gl/includes/ui/gl_bank_ui.inc:279
2214 #: ../gl/includes/ui/gl_journal_ui.inc:259
2215 #: ../includes/ui/simple_crud_class.inc:58
2216 #: ../includes/ui/simple_crud_class.inc:231
2217 #: ../includes/ui/ui_controls.inc:596
2218 #: ../includes/ui/ui_input.inc:211
2219 #: ../inventory/includes/item_adjustments_ui.inc:165
2220 #: ../inventory/includes/stock_transfers_ui.inc:145
2221 #: ../inventory/manage/items.php:427
2222 #: ../manufacturing/includes/work_order_issue_ui.inc:140
2223 #: ../purchasing/includes/ui/po_ui.inc:461
2224 #: ../sales/includes/ui/sales_credit_ui.inc:295
2225 #: ../sales/includes/ui/sales_order_ui.inc:548
2226 #: ../taxes/sav.tax_types.php:173
2227 #: ../taxes/sav.tax_types.php:253
2228 #: ../taxes/sav.tax_types.php:256
2229 msgid "Cancel"
2230 msgstr ""
2231
2232 #: ../admin/security_roles.php:249
2233 #: ../inventory/manage/items.php:427
2234 msgid "Cancel Edition"
2235 msgstr ""
2236
2237 #: ../admin/shipping_companies.php:15
2238 #: ../sales/customer_credit_invoice.php:254
2239 #: ../sales/customer_delivery.php:392
2240 #: ../sales/customer_invoice.php:497
2241 #: ../sales/view/view_credit.php:74
2242 #: ../sales/view/view_dispatch.php:92
2243 #: ../sales/view/view_invoice.php:92
2244 msgid "Shipping Company"
2245 msgstr ""
2246
2247 #: ../admin/shipping_companies.php:26
2248 msgid "The shipping company name cannot be empty."
2249 msgstr ""
2250
2251 #: ../admin/shipping_companies.php:37
2252 msgid "New shipping company has been added"
2253 msgstr ""
2254
2255 #: ../admin/shipping_companies.php:46
2256 msgid "Selected shipping company has been updated"
2257 msgstr ""
2258
2259 #: ../admin/shipping_companies.php:59
2260 msgid ""
2261 "Cannot delete this shipping company because sales orders have been created "
2262 "using this shipper."
2263 msgstr ""
2264
2265 #: ../admin/shipping_companies.php:67
2266 msgid ""
2267 "Cannot delete this shipping company because invoices have been created using "
2268 "this shipping company."
2269 msgstr ""
2270
2271 #: ../admin/shipping_companies.php:72
2272 msgid "Selected shipping company has been deleted"
2273 msgstr ""
2274
2275 #: ../admin/shipping_companies.php:91
2276 msgid "Contact Person"
2277 msgstr ""
2278
2279 #: ../admin/shipping_companies.php:91
2280 msgid "Phone Number"
2281 msgstr ""
2282
2283 #: ../admin/shipping_companies.php:91
2284 #: ../inventory/manage/locations.php:146
2285 msgid "Secondary Phone"
2286 msgstr ""
2287
2288 #: ../admin/shipping_companies.php:91
2289 #: ../inventory/manage/locations.php:146
2290 msgid "Address"
2291 msgstr ""
2292
2293 #: ../admin/shipping_companies.php:134
2294 #: ../gl/manage/gl_account_types.php:188
2295 #: ../gl/includes/ui/gl_bank_ui.inc:57
2296 #: ../inventory/manage/items.php:307
2297 #: ../manufacturing/manage/work_centres.php:137
2298 msgid "Name:"
2299 msgstr ""
2300
2301 #: ../admin/shipping_companies.php:136
2302 #: ../purchasing/manage/suppliers.php:136
2303 #: ../sales/manage/customer_branches.php:261
2304 msgid "Contact Person:"
2305 msgstr ""
2306
2307 #: ../admin/shipping_companies.php:140
2308 #: ../includes/ui/contacts_view.inc:103
2309 #: ../inventory/manage/locations.php:205
2310 #: ../purchasing/manage/suppliers.php:138
2311 #: ../sales/manage/customer_branches.php:263
2312 #: ../sales/manage/customers.php:257
2313 msgid "Secondary Phone Number:"
2314 msgstr ""
2315
2316 #: ../admin/system_diagnostics.php:17
2317 msgid "System Diagnostics"
2318 msgstr ""
2319
2320 #: ../admin/tags.php:33
2321 msgid "Unspecified tag type"
2322 msgstr ""
2323
2324 #: ../admin/tags.php:40
2325 #: ../reporting/reports_main.php:363
2326 #: ../reporting/reports_main.php:372
2327 #: ../reporting/reports_main.php:384
2328 #: ../reporting/reports_main.php:415
2329 #: ../reporting/reports_main.php:423
2330 #: ../reporting/reports_main.php:434
2331 #: ../reporting/reports_main.php:462
2332 #: ../reporting/reports_main.php:469
2333 #: ../reporting/reports_main.php:479
2334 msgid "Account Tags"
2335 msgstr ""
2336
2337 #: ../admin/tags.php:44
2338 msgid "Dimension Tags"
2339 msgstr ""
2340
2341 #: ../admin/tags.php:57
2342 msgid "The tag name cannot be empty."
2343 msgstr ""
2344
2345 #: ../admin/tags.php:73
2346 msgid "Selected tag settings have been updated"
2347 msgstr ""
2348
2349 #: ../admin/tags.php:78
2350 msgid "New tag has been added"
2351 msgstr ""
2352
2353 #: ../admin/tags.php:94
2354 msgid ""
2355 "Cannot delete this tag because records have been created referring to it."
2356 msgstr ""
2357
2358 #: ../admin/tags.php:109
2359 msgid "Selected tag has been deleted"
2360 msgstr ""
2361
2362 #: ../admin/tags.php:128
2363 msgid "Tag Name"
2364 msgstr ""
2365
2366 #: ../admin/tags.php:128
2367 msgid "Tag Description"
2368 msgstr ""
2369
2370 #: ../admin/tags.php:165
2371 msgid "Tag Name:"
2372 msgstr ""
2373
2374 #: ../admin/tags.php:166
2375 msgid "Tag Description:"
2376 msgstr ""
2377
2378 #: ../admin/users.php:16
2379 msgid "Users"
2380 msgstr ""
2381
2382 #: ../admin/users.php:31
2383 msgid "The user login entered must be at least 4 characters long."
2384 msgstr ""
2385
2386 #: ../admin/users.php:72
2387 msgid "The selected user has been updated."
2388 msgstr ""
2389
2390 #: ../admin/users.php:86
2391 msgid "A new user has been added."
2392 msgstr ""
2393
2394 #: ../admin/users.php:100
2395 msgid "Cannot delete this user because entries are associated with this user."
2396 msgstr ""
2397
2398 #: ../admin/users.php:105
2399 msgid "User has been deleted."
2400 msgstr ""
2401
2402 #: ../admin/users.php:123
2403 msgid "User login"
2404 msgstr ""
2405
2406 #: ../admin/users.php:123
2407 #: ../admin/users.php:207
2408 #: ../includes/ui/contacts_view.inc:41
2409 msgid "Full Name"
2410 msgstr ""
2411
2412 #: ../admin/users.php:123
2413 #: ../includes/ui/contacts_view.inc:41
2414 #: ../inventory/manage/locations.php:146
2415 #: ../reporting/rep106.php:88
2416 #: ../reporting/includes/header2.inc:101
2417 #: ../sales/manage/sales_people.php:99
2418 msgid "Phone"
2419 msgstr ""
2420
2421 #: ../admin/users.php:124
2422 #: ../sales/manage/customer_branches.php:302
2423 #: ../sales/view/view_sales_order.php:96
2424 msgid "E-mail"
2425 msgstr ""
2426
2427 #: ../admin/users.php:124
2428 msgid "Last Visit"
2429 msgstr ""
2430
2431 #: ../admin/users.php:124
2432 msgid "Access Level"
2433 msgstr ""
2434
2435 #: ../admin/users.php:193
2436 msgid "User Login:"
2437 msgstr ""
2438
2439 #: ../admin/users.php:204
2440 msgid "Enter a new password to change, leave empty to keep current."
2441 msgstr ""
2442
2443 #: ../admin/users.php:209
2444 msgid "Telephone No.:"
2445 msgstr ""
2446
2447 #: ../admin/users.php:213
2448 msgid "Access Level:"
2449 msgstr ""
2450
2451 #: ../admin/users.php:217
2452 msgid "User's POS"
2453 msgstr ""
2454
2455 #: ../admin/users.php:222
2456 msgid "Use popup window for reports:"
2457 msgstr ""
2458
2459 #: ../admin/view_print_transaction.php:27
2460 msgid "View or Print Transactions"
2461 msgstr ""
2462
2463 #: ../admin/view_print_transaction.php:43
2464 #: ../admin/view_print_transaction.php:45
2465 #: ../admin/view_print_transaction.php:129
2466 #: ../includes/ui/ui_controls.inc:195
2467 #: ../purchasing/inquiry/po_search_completed.php:115
2468 #: ../purchasing/inquiry/po_search.php:95
2469 #: ../sales/inquiry/customer_inquiry.php:185
2470 #: ../sales/inquiry/sales_deliveries_view.php:162
2471 #: ../sales/inquiry/sales_orders_view.php:125
2472 msgid "Print"
2473 msgstr ""
2474
2475 #: ../admin/view_print_transaction.php:67
2476 msgid "Only documents can be printed."
2477 msgstr ""
2478
2479 #: ../admin/view_print_transaction.php:79
2480 #: ../admin/void_transaction.php:166
2481 msgid "from #:"
2482 msgstr ""
2483
2484 #: ../admin/view_print_transaction.php:81
2485 #: ../admin/void_transaction.php:168
2486 msgid "to #:"
2487 msgstr ""
2488
2489 #: ../admin/view_print_transaction.php:83
2490 #: ../admin/void_transaction.php:170
2491 #: ../dimensions/inquiry/search_dimensions.php:88
2492 #: ../gl/inquiry/journal_inquiry.php:53
2493 #: ../manufacturing/search_work_orders.php:78
2494 #: ../purchasing/includes/ui/invoice_ui.inc:489
2495 #: ../purchasing/inquiry/po_search_completed.php:77
2496 #: ../purchasing/inquiry/po_search.php:78
2497 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2498 #: ../purchasing/inquiry/supplier_inquiry.php:55
2499 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2500 #: ../sales/inquiry/customer_inquiry.php:54
2501 #: ../sales/inquiry/sales_deliveries_view.php:118
2502 #: ../sales/inquiry/sales_orders_view.php:270
2503 msgid "Search"
2504 msgstr ""
2505
2506 #: ../admin/view_print_transaction.php:96
2507 msgid ""
2508 "The starting transaction number is expected to be numeric and greater than "
2509 "zero."
2510 msgstr ""
2511
2512 #: ../admin/view_print_transaction.php:102
2513 msgid ""
2514 "The ending transaction number is expected to be numeric and greater than "
2515 "zero."
2516 msgstr ""
2517
2518 #: ../admin/view_print_transaction.php:127
2519 #: ../admin/void_transaction.php:182
2520 #: ../dimensions/inquiry/search_dimensions.php:128
2521 #: ../dimensions/view/view_dimension.php:55
2522 #: ../gl/bank_account_reconcile.php:233
2523 #: ../gl/inquiry/bank_inquiry.php:70
2524 #: ../gl/inquiry/journal_inquiry.php:131
2525 #: ../gl/view/bank_transfer_view.php:86
2526 #: ../gl/view/gl_deposit_view.php:80
2527 #: ../gl/view/gl_payment_view.php:78
2528 #: ../gl/view/gl_trans_view.php:35
2529 #: ../includes/ui/contacts_view.inc:41
2530 #: ../inventory/inquiry/stock_movements.php:78
2531 #: ../inventory/view/view_adjustment.php:44
2532 #: ../inventory/view/view_transfer.php:44
2533 #: ../manufacturing/search_work_orders.php:160
2534 #: ../manufacturing/view/wo_issue_view.php:43
2535 #: ../manufacturing/view/wo_production_view.php:44
2536 #: ../manufacturing/includes/manufacturing_ui.inc:157
2537 #: ../manufacturing/includes/manufacturing_ui.inc:200
2538 #: ../manufacturing/includes/manufacturing_ui.inc:276
2539 #: ../manufacturing/includes/manufacturing_ui.inc:280
2540 #: ../manufacturing/includes/manufacturing_ui.inc:331
2541 #: ../purchasing/includes/ui/grn_ui.inc:32
2542 #: ../purchasing/includes/ui/grn_ui.inc:64
2543 #: ../purchasing/includes/ui/po_ui.inc:323
2544 #: ../purchasing/view/view_po.php:115
2545 #: ../purchasing/view/view_supp_credit.php:43
2546 #: ../purchasing/view/view_supp_invoice.php:47
2547 #: ../purchasing/view/view_supp_payment.php:73
2548 #: ../purchasing/inquiry/po_search_completed.php:124
2549 #: ../purchasing/inquiry/po_search.php:133
2550 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
2551 #: ../purchasing/inquiry/supplier_inquiry.php:175
2552 #: ../purchasing/allocations/supplier_allocation_main.php:96
2553 #: ../reporting/rep501.php:87
2554 #: ../reporting/rep601.php:79
2555 #: ../reporting/rep602.php:80
2556 #: ../reporting/rep702.php:53
2557 #: ../reporting/includes/doctext.inc:221
2558 #: ../sales/customer_credit_invoice.php:245
2559 #: ../sales/customer_credit_invoice.php:247
2560 #: ../sales/customer_delivery.php:372
2561 #: ../sales/customer_delivery.php:374
2562 #: ../sales/customer_invoice.php:469
2563 #: ../sales/customer_invoice.php:471
2564 #: ../sales/allocations/customer_allocation_main.php:95
2565 #: ../sales/view/view_dispatch.php:85
2566 #: ../sales/view/view_invoice.php:85
2567 #: ../sales/view/view_receipt.php:39
2568 #: ../sales/view/view_sales_order.php:94
2569 #: ../sales/inquiry/customer_allocation_inquiry.php:146
2570 #: ../sales/inquiry/customer_inquiry.php:203
2571 #: ../sales/inquiry/sales_deliveries_view.php:186
2572 #: ../sales/includes/ui/sales_credit_ui.inc:85
2573 #: ../sales/includes/ui/sales_credit_ui.inc:87
2574 #: ../sales/includes/ui/sales_order_ui.inc:364
2575 msgid "Reference"
2576 msgstr ""
2577
2578 #: ../admin/view_print_transaction.php:128
2579 #: ../admin/void_transaction.php:183
2580 #: ../dimensions/inquiry/search_dimensions.php:131
2581 #: ../dimensions/view/view_dimension.php:55
2582 #: ../gl/accruals.php:94
2583 #: ../gl/accruals.php:199
2584 #: ../gl/bank_account_reconcile.php:234
2585 #: ../gl/inquiry/bank_inquiry.php:70
2586 #: ../gl/inquiry/gl_account_inquiry.php:126
2587 #: ../gl/inquiry/journal_inquiry.php:128
2588 #: ../gl/view/accrual_trans.php:52
2589 #: ../gl/view/bank_transfer_view.php:83
2590 #: ../gl/view/gl_deposit_view.php:68
2591 #: ../gl/view/gl_payment_view.php:66
2592 #: ../gl/view/gl_trans_view.php:36
2593 #: ../includes/ui/allocation_cart.inc:290
2594 #: ../includes/ui/ui_view.inc:547
2595 #: ../inventory/inquiry/stock_movements.php:80
2596 #: ../inventory/view/view_adjustment.php:45
2597 #: ../inventory/view/view_transfer.php:47
2598 #: ../manufacturing/search_work_orders.php:166
2599 #: ../manufacturing/work_order_entry.php:417
2600 #: ../manufacturing/work_order_entry.php:423
2601 #: ../manufacturing/view/wo_costs_view.php:46
2602 #: ../manufacturing/view/wo_production_view.php:45
2603 #: ../manufacturing/includes/manufacturing_ui.inc:157
2604 #: ../manufacturing/includes/manufacturing_ui.inc:200
2605 #: ../manufacturing/includes/manufacturing_ui.inc:236
2606 #: ../manufacturing/includes/manufacturing_ui.inc:277
2607 #: ../manufacturing/includes/manufacturing_ui.inc:281
2608 #: ../manufacturing/includes/manufacturing_ui.inc:332
2609 #: ../purchasing/includes/ui/invoice_ui.inc:129
2610 #: ../purchasing/includes/ui/po_ui.inc:337
2611 #: ../purchasing/view/view_po.php:140
2612 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
2613 #: ../purchasing/inquiry/supplier_inquiry.php:178
2614 #: ../purchasing/allocations/supplier_allocation_main.php:97
2615 #: ../reporting/rep101.php:118
2616 #: ../reporting/rep107.php:202
2617 #: ../reporting/rep201.php:110
2618 #: ../reporting/rep306.php:141
2619 #: ../reporting/rep402.php:103
2620 #: ../reporting/rep501.php:87
2621 #: ../reporting/rep601.php:79
2622 #: ../reporting/rep602.php:80
2623 #: ../reporting/rep704.php:83
2624 #: ../reporting/rep704.php:86
2625 #: ../reporting/rep704.php:89
2626 #: ../reporting/rep709.php:116
2627 #: ../reporting/rep710.php:77
2628 #: ../reporting/includes/doctext.inc:167
2629 #: ../reporting/includes/doctext.inc:208
2630 #: ../reporting/includes/doctext.inc:246
2631 #: ../reporting/includes/header2.inc:138
2632 #: ../sales/customer_delivery.php:402
2633 #: ../sales/customer_invoice.php:512
2634 #: ../sales/allocations/customer_allocation_main.php:96
2635 #: ../sales/view/view_credit.php:69
2636 #: ../sales/view/view_sales_order.php:109
2637 #: ../sales/view/view_sales_order.php:142
2638 #: ../sales/view/view_sales_order.php:179
2639 #: ../sales/inquiry/customer_allocation_inquiry.php:148
2640 #: ../sales/inquiry/customer_inquiry.php:204
2641 msgid "Date"
2642 msgstr ""
2643
2644 #: ../admin/view_print_transaction.php:130
2645 #: ../admin/void_transaction.php:184
2646 #: ../includes/ui/ui_view.inc:51
2647 msgid "GL"
2648 msgstr ""
2649
2650 #: ../admin/void_transaction.php:29
2651 msgid "Void a Transaction"
2652 msgstr ""
2653
2654 #: ../admin/void_transaction.php:126
2655 #: ../admin/void_transaction.php:185
2656 #: ../includes/ui/ui_input.inc:138
2657 #: ../includes/ui/ui_input.inc:282
2658 #: ../includes/ui/ui_lists.inc:20
2659 msgid "Select"
2660 msgstr ""
2661
2662 #: ../admin/void_transaction.php:157
2663 msgid "Transaction Type:"
2664 msgstr ""
2665
2666 #: ../admin/void_transaction.php:204
2667 msgid "Transaction #:"
2668 msgstr ""
2669
2670 #: ../admin/void_transaction.php:206
2671 msgid "Voiding Date:"
2672 msgstr ""
2673
2674 #: ../admin/void_transaction.php:208
2675 #: ../dimensions/dimension_entry.php:283
2676 #: ../gl/bank_transfer.php:98
2677 #: ../gl/inquiry/journal_inquiry.php:56
2678 #: ../gl/manage/revaluate_currencies.php:106
2679 #: ../includes/ui/ui_view.inc:344
2680 #: ../manufacturing/work_order_add_finished.php:207
2681 #: ../manufacturing/work_order_costs.php:146
2682 #: ../manufacturing/work_order_entry.php:449
2683 #: ../manufacturing/work_order_release.php:103
2684 #: ../purchasing/includes/ui/invoice_ui.inc:195
2685 #: ../purchasing/includes/ui/po_ui.inc:494
2686 #: ../purchasing/po_entry_items.php:485
2687 #: ../purchasing/supplier_payment.php:325
2688 #: ../sales/customer_invoice.php:689
2689 #: ../sales/customer_payments.php:402
2690 msgid "Memo:"
2691 msgstr ""
2692
2693 #: ../admin/void_transaction.php:213
2694 #: ../admin/void_transaction.php:222
2695 msgid "Void Transaction"
2696 msgstr ""
2697
2698 #: ../admin/void_transaction.php:218
2699 #: ../admin/void_transaction.php:297
2700 msgid "The entered transaction does not exist or cannot be voided."
2701 msgstr ""
2702
2703 #: ../admin/void_transaction.php:226
2704 msgid ""
2705 "Are you sure you want to void this transaction ? This action cannot be "
2706 "undone."
2707 msgstr ""
2708
2709 #: ../admin/void_transaction.php:228
2710 #: ../includes/ui/ui_controls.inc:595
2711 msgid "Proceed"
2712 msgstr ""
2713
2714 #: ../admin/void_transaction.php:242
2715 msgid "The selected transaction was closed for edition and cannot be voided."
2716 msgstr ""
2717
2718 #: ../admin/void_transaction.php:248
2719 #: ../gl/accruals.php:32
2720 #: ../gl/bank_transfer.php:115
2721 #: ../gl/gl_journal.php:162
2722 #: ../gl/manage/close_period.php:34
2723 #: ../gl/manage/exchange_rates.php:33
2724 #: ../gl/manage/revaluate_currencies.php:53
2725 #: ../manufacturing/work_order_add_finished.php:98
2726 #: ../manufacturing/work_order_costs.php:80
2727 #: ../purchasing/po_receive_items.php:174
2728 #: ../purchasing/supplier_payment.php:185
2729 #: ../sales/customer_credit_invoice.php:91
2730 #: ../sales/sales_order_entry.php:366
2731 #: ../sales/manage/recurrent_invoices.php:41
2732 #: ../sales/manage/recurrent_invoices.php:46
2733 #: ../sales/manage/recurrent_invoices.php:51
2734 msgid "The entered date is invalid."
2735 msgstr ""
2736
2737 #: ../admin/void_transaction.php:254
2738 msgid "The entered date is not in fiscal year."
2739 msgstr ""
2740
2741 #: ../admin/void_transaction.php:261
2742 msgid "The transaction number is expected to be numeric and greater than zero."
2743 msgstr ""
2744
2745 #: ../admin/void_transaction.php:278
2746 msgid "The selected transaction has already been voided."
2747 msgstr ""
2748
2749 #: ../admin/void_transaction.php:291
2750 msgid "Selected transaction has been voided."
2751 msgstr ""
2752
2753 #: ../admin/db/attachments_db.inc:67
2754 msgid "Attached File:"
2755 msgstr ""
2756
2757 #: ../admin/db/fiscalyears_db.inc:136
2758 msgid ""
2759 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2760 "been set in System and General GL Setup"
2761 msgstr ""
2762
2763 #: ../admin/db/fiscalyears_db.inc:166
2764 #: ../admin/db/fiscalyears_db.inc:168
2765 msgid "Closing Year"
2766 msgstr ""
2767
2768 #: ../admin/db/fiscalyears_db.inc:219
2769 #: ../reporting/rep101.php:173
2770 #: ../reporting/rep201.php:165
2771 #: ../reporting/rep706.php:185
2772 msgid "Open Balance"
2773 msgstr ""
2774
2775 #: ../admin/db/maintenance_db.inc:152
2776 #, php-format
2777 msgid "Cannot open the extension setup file '%s' for writing."
2778 msgstr ""
2779
2780 #: ../admin/db/maintenance_db.inc:160
2781 #, php-format
2782 msgid "Cannot write to the extensions setup file '%s'."
2783 msgstr ""
2784
2785 #: ../admin/db/maintenance_db.inc:178
2786 msgid "Cannot update system extensions list."
2787 msgstr ""
2788
2789 #: ../admin/db/maintenance_db.inc:196
2790 #, php-format
2791 msgid "Cannot update extensions list for company '%s'."
2792 msgstr ""
2793
2794 #: ../admin/db/maintenance_db.inc:233
2795 msgid "Cannot open the languages file - "
2796 msgstr ""
2797
2798 #: ../admin/db/maintenance_db.inc:240
2799 msgid "Cannot write to the language file - "
2800 msgstr ""
2801
2802 #: ../admin/db/maintenance_db.inc:250
2803 msgid "The language files folder "
2804 msgstr ""
2805
2806 #: ../admin/db/maintenance_db.inc:391
2807 msgid ""
2808 "This is new format backup file which cannot be restored on database not "
2809 "migrated to utf8."
2810 msgstr ""
2811
2812 #: ../admin/db/maintenance_db.inc:473
2813 #, php-format
2814 msgid "SQL script execution failed in line %d: %s"
2815 msgstr ""
2816
2817 #: ../admin/db/users_db.inc:221
2818 msgid "user online"
2819 msgstr ""
2820
2821 #: ../admin/db/users_db.inc:221
2822 msgid "users online"
2823 msgstr ""
2824
2825 #: ../admin/db/voiding_db.inc:114
2826 #: ../sales/includes/db/sales_invoice_db.inc:251
2827 msgid "Voided."
2828 msgstr ""
2829
2830 #: ../applications/customers.php:16
2831 msgid "&Sales"
2832 msgstr ""
2833
2834 #: ../applications/customers.php:18
2835 #: ../applications/dimensions.php:21
2836 #: ../applications/generalledger.php:18
2837 #: ../applications/inventory.php:18
2838 #: ../applications/manufacturing.php:18
2839 #: ../applications/suppliers.php:18
2840 msgid "Transactions"
2841 msgstr ""
2842
2843 #: ../applications/customers.php:19
2844 msgid "Sales &Quotation Entry"
2845 msgstr ""
2846
2847 #: ../applications/customers.php:21
2848 msgid "Sales &Order Entry"
2849 msgstr ""
2850
2851 #: ../applications/customers.php:23
2852 msgid "Direct &Delivery"
2853 msgstr ""
2854
2855 #: ../applications/customers.php:25
2856 #: ../applications/suppliers.php:25
2857 msgid "Direct &Invoice"
2858 msgstr ""
2859
2860 #: ../applications/customers.php:28
2861 msgid "&Delivery Against Sales Orders"
2862 msgstr ""
2863
2864 #: ../applications/customers.php:30
2865 msgid "&Invoice Against Sales Delivery"
2866 msgstr ""
2867
2868 #: ../applications/customers.php:33
2869 msgid "&Template Delivery"
2870 msgstr ""
2871
2872 #: ../applications/customers.php:35
2873 msgid "&Template Invoice"
2874 msgstr ""
2875
2876 #: ../applications/customers.php:37
2877 msgid "&Create and Print Recurrent Invoices"
2878 msgstr ""
2879
2880 #: ../applications/customers.php:40
2881 msgid "Customer &Payments"
2882 msgstr ""
2883
2884 #: ../applications/customers.php:42
2885 msgid "Invoice &Prepaid Orders"
2886 msgstr ""
2887
2888 #: ../applications/customers.php:44
2889 msgid "Customer &Credit Notes"
2890 msgstr ""
2891
2892 #: ../applications/customers.php:46
2893 msgid "&Allocate Customer Payments or Credit Notes"
2894 msgstr ""
2895
2896 #: ../applications/customers.php:49
2897 #: ../applications/dimensions.php:27
2898 #: ../applications/generalledger.php:34
2899 #: ../applications/inventory.php:24
2900 #: ../applications/manufacturing.php:24
2901 #: ../applications/suppliers.php:38
2902 msgid "Inquiries and Reports"
2903 msgstr ""
2904
2905 #: ../applications/customers.php:50
2906 msgid "Sales Quotation I&nquiry"
2907 msgstr ""
2908
2909 #: ../applications/customers.php:52
2910 msgid "Sales Order &Inquiry"
2911 msgstr ""
2912
2913 #: ../applications/customers.php:54
2914 msgid "Customer Transaction &Inquiry"
2915 msgstr ""
2916
2917 #: ../applications/customers.php:56
2918 msgid "Customer Allocation &Inquiry"
2919 msgstr ""
2920
2921 #: ../applications/customers.php:59
2922 msgid "Customer and Sales &Reports"
2923 msgstr ""
2924
2925 #: ../applications/customers.php:62
2926 #: ../applications/dimensions.php:34
2927 #: ../applications/generalledger.php:55
2928 #: ../applications/inventory.php:32
2929 #: ../applications/manufacturing.php:34
2930 #: ../applications/setup.php:54
2931 #: ../applications/suppliers.php:49
2932 msgid "Maintenance"
2933 msgstr ""
2934
2935 #: ../applications/customers.php:63
2936 msgid "Add and Manage &Customers"
2937 msgstr ""
2938
2939 #: ../applications/customers.php:65
2940 msgid "Customer &Branches"
2941 msgstr ""
2942
2943 #: ../applications/customers.php:67
2944 msgid "Sales &Groups"
2945 msgstr ""
2946
2947 #: ../applications/customers.php:69
2948 msgid "Recurrent &Invoices"
2949 msgstr ""
2950
2951 #: ../applications/customers.php:71
2952 msgid "Sales T&ypes"
2953 msgstr ""
2954
2955 #: ../applications/customers.php:73
2956 msgid "Sales &Persons"
2957 msgstr ""
2958
2959 #: ../applications/customers.php:75
2960 msgid "Sales &Areas"
2961 msgstr ""
2962
2963 #: ../applications/customers.php:77
2964 msgid "Credit &Status Setup"
2965 msgstr ""
2966
2967 #: ../applications/dimensions.php:17
2968 msgid "&Dimensions"
2969 msgstr ""
2970
2971 #: ../applications/dimensions.php:22
2972 msgid "Dimension &Entry"
2973 msgstr ""
2974
2975 #: ../applications/dimensions.php:24
2976 msgid "&Outstanding Dimensions"
2977 msgstr ""
2978
2979 #: ../applications/dimensions.php:28
2980 msgid "Dimension &Inquiry"
2981 msgstr ""
2982
2983 #: ../applications/dimensions.php:31
2984 msgid "Dimension &Reports"
2985 msgstr ""
2986
2987 #: ../applications/dimensions.php:35
2988 msgid "Dimension &Tags"
2989 msgstr ""
2990
2991 #: ../applications/generalledger.php:16
2992 msgid "&Banking and General Ledger"
2993 msgstr ""
2994
2995 #: ../applications/generalledger.php:19
2996 msgid "&Payments"
2997 msgstr ""
2998
2999 #: ../applications/generalledger.php:21
3000 msgid "&Deposits"
3001 msgstr ""
3002
3003 #: ../applications/generalledger.php:23
3004 msgid "Bank Account &Transfers"
3005 msgstr ""
3006
3007 #: ../applications/generalledger.php:25
3008 msgid "&Journal Entry"
3009 msgstr ""
3010
3011 #: ../applications/generalledger.php:27
3012 msgid "&Budget Entry"
3013 msgstr ""
3014
3015 #: ../applications/generalledger.php:29
3016 msgid "&Reconcile Bank Account"
3017 msgstr ""
3018
3019 #: ../applications/generalledger.php:31
3020 msgid "Revenue / &Costs Accruals"
3021 msgstr ""
3022
3023 #: ../applications/generalledger.php:35
3024 msgid "&Journal Inquiry"
3025 msgstr ""
3026
3027 #: ../applications/generalledger.php:37
3028 msgid "GL &Inquiry"
3029 msgstr ""
3030
3031 #: ../applications/generalledger.php:39
3032 msgid "Bank Account &Inquiry"
3033 msgstr ""
3034
3035 #: ../applications/generalledger.php:41
3036 msgid "Ta&x Inquiry"
3037 msgstr ""
3038
3039 #: ../applications/generalledger.php:44
3040 #: ../reporting/reports_main.php:390
3041 #: ../reporting/reports_main.php:440
3042 #: ../reporting/reports_main.php:485
3043 msgid "Trial &Balance"
3044 msgstr ""
3045
3046 #: ../applications/generalledger.php:46
3047 msgid "Balance &Sheet Drilldown"
3048 msgstr ""
3049
3050 #: ../applications/generalledger.php:48
3051 msgid "&Profit and Loss Drilldown"
3052 msgstr ""
3053
3054 #: ../applications/generalledger.php:50
3055 msgid "Banking &Reports"
3056 msgstr ""
3057
3058 #: ../applications/generalledger.php:52
3059 msgid "General Ledger &Reports"
3060 msgstr ""
3061
3062 #: ../applications/generalledger.php:56
3063 msgid "Bank &Accounts"
3064 msgstr ""
3065
3066 #: ../applications/generalledger.php:58
3067 msgid "&Quick Entries"
3068 msgstr ""
3069
3070 #: ../applications/generalledger.php:60
3071 msgid "Account &Tags"
3072 msgstr ""
3073
3074 #: ../applications/generalledger.php:63
3075 msgid "&Currencies"
3076 msgstr ""
3077
3078 #: ../applications/generalledger.php:65
3079 msgid "&Exchange Rates"
3080 msgstr ""
3081
3082 #: ../applications/generalledger.php:68
3083 msgid "&GL Accounts"
3084 msgstr ""
3085
3086 #: ../applications/generalledger.php:70
3087 msgid "GL Account &Groups"
3088 msgstr ""
3089
3090 #: ../applications/generalledger.php:72
3091 msgid "GL Account &Classes"
3092 msgstr ""
3093
3094 #: ../applications/generalledger.php:74
3095 msgid "&Closing GL Transactions"
3096 msgstr ""
3097
3098 #: ../applications/generalledger.php:76
3099 msgid "&Revaluation of Currency Accounts"
3100 msgstr ""
3101
3102 #: ../applications/inventory.php:16
3103 msgid "&Items and Inventory"
3104 msgstr ""
3105
3106 #: ../applications/inventory.php:19
3107 msgid "Inventory Location &Transfers"
3108 msgstr ""
3109
3110 #: ../applications/inventory.php:21
3111 msgid "Inventory &Adjustments"
3112 msgstr ""
3113
3114 #: ../applications/inventory.php:25
3115 msgid "Inventory Item &Movements"
3116 msgstr ""
3117
3118 #: ../applications/inventory.php:27
3119 msgid "Inventory Item &Status"
3120 msgstr ""
3121
3122 #: ../applications/inventory.php:29
3123 msgid "Inventory &Reports"
3124 msgstr ""
3125
3126 #: ../applications/inventory.php:33
3127 msgid "&Items"
3128 msgstr ""
3129
3130 #: ../applications/inventory.php:35
3131 msgid "&Foreign Item Codes"
3132 msgstr ""
3133
3134 #: ../applications/inventory.php:37
3135 msgid "Sales &Kits"
3136 msgstr ""
3137
3138 #: ../applications/inventory.php:39
3139 msgid "Item &Categories"
3140 msgstr ""
3141
3142 #: ../applications/inventory.php:41
3143 msgid "Inventory &Locations"
3144 msgstr ""
3145
3146 #: ../applications/inventory.php:43
3147 msgid "Inventory &Movement Types"
3148 msgstr ""
3149
3150 #: ../applications/inventory.php:45
3151 msgid "&Units of Measure"
3152 msgstr ""
3153
3154 #: ../applications/inventory.php:47
3155 #: ../inventory/manage/items.php:469
3156 msgid "&Reorder Levels"
3157 msgstr ""
3158
3159 #: ../applications/inventory.php:50
3160 msgid "Pricing and Costs"
3161 msgstr ""
3162
3163 #: ../applications/inventory.php:51
3164 msgid "Sales &Pricing"
3165 msgstr ""
3166
3167 #: ../applications/inventory.php:53
3168 msgid "Purchasing &Pricing"
3169 msgstr ""
3170
3171 #: ../applications/inventory.php:55
3172 #: ../inventory/manage/items.php:468
3173 msgid "Standard &Costs"
3174 msgstr ""
3175
3176 #: ../applications/manufacturing.php:16
3177 msgid "&Manufacturing"
3178 msgstr ""
3179
3180 #: ../applications/manufacturing.php:19
3181 #: ../sales/sales_order_entry.php:126
3182 msgid "Work &Order Entry"
3183 msgstr ""
3184
3185 #: ../applications/manufacturing.php:21
3186 msgid "&Outstanding Work Orders"
3187 msgstr ""
3188
3189 #: ../applications/manufacturing.php:25
3190 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3191 msgid "Costed Bill Of Material Inquiry"
3192 msgstr ""
3193
3194 #: ../applications/manufacturing.php:27
3195 msgid "Inventory Item Where Used &Inquiry"
3196 msgstr ""
3197
3198 #: ../applications/manufacturing.php:29
3199 msgid "Work Order &Inquiry"
3200 msgstr ""
3201
3202 #: ../applications/manufacturing.php:31
3203 msgid "Manufacturing &Reports"
3204 msgstr ""
3205
3206 #: ../applications/manufacturing.php:35
3207 msgid "&Bills Of Material"
3208 msgstr ""
3209
3210 #: ../applications/manufacturing.php:37
3211 msgid "&Work Centres"
3212 msgstr ""
3213
3214 #: ../applications/setup.php:16
3215 msgid "S&etup"
3216 msgstr ""
3217
3218 #: ../applications/setup.php:19
3219 msgid "&Company Setup"
3220 msgstr ""
3221
3222 #: ../applications/setup.php:21
3223 msgid "&User Accounts Setup"
3224 msgstr ""
3225
3226 #: ../applications/setup.php:23
3227 msgid "&Access Setup"
3228 msgstr ""
3229
3230 #: ../applications/setup.php:25
3231 msgid "&Display Setup"
3232 msgstr ""
3233
3234 #: ../applications/setup.php:27
3235 msgid "&Forms Setup"
3236 msgstr ""
3237
3238 #: ../applications/setup.php:29
3239 msgid "&Taxes"
3240 msgstr ""
3241
3242 #: ../applications/setup.php:31
3243 msgid "Tax &Groups"
3244 msgstr ""
3245
3246 #: ../applications/setup.php:33
3247 msgid "Item Ta&x Types"
3248 msgstr ""
3249
3250 #: ../applications/setup.php:35
3251 msgid "System and &General GL Setup"
3252 msgstr ""
3253
3254 #: ../applications/setup.php:37
3255 msgid "&Fiscal Years"
3256 msgstr ""
3257
3258 #: ../applications/setup.php:39
3259 msgid "&Print Profiles"
3260 msgstr ""
3261
3262 #: ../applications/setup.php:43
3263 msgid "Pa&yment Terms"
3264 msgstr ""
3265
3266 #: ../applications/setup.php:45
3267 msgid "Shi&pping Company"
3268 msgstr ""
3269
3270 #: ../applications/setup.php:47
3271 msgid "&Points of Sale"
3272 msgstr ""
3273
3274 #: ../applications/setup.php:49
3275 msgid "&Printers"
3276 msgstr ""
3277
3278 #: ../applications/setup.php:51
3279 msgid "Contact &Categories"
3280 msgstr ""
3281
3282 #: ../applications/setup.php:55
3283 msgid "&Void a Transaction"
3284 msgstr ""
3285
3286 #: ../applications/setup.php:57
3287 msgid "View or &Print Transactions"
3288 msgstr ""
3289
3290 #: ../applications/setup.php:59
3291 msgid "&Attach Documents"
3292 msgstr ""
3293
3294 #: ../applications/setup.php:61
3295 msgid "System &Diagnostics"
3296 msgstr ""
3297
3298 #: ../applications/setup.php:64
3299 msgid "&Backup and Restore"
3300 msgstr ""
3301
3302 #: ../applications/setup.php:66
3303 msgid "Create/Update &Companies"
3304 msgstr ""
3305
3306 #: ../applications/setup.php:68
3307 msgid "Install/Update &Languages"
3308 msgstr ""
3309
3310 #: ../applications/setup.php:70
3311 msgid "Install/Activate &Extensions"
3312 msgstr ""
3313
3314 #: ../applications/setup.php:72
3315 msgid "Install/Activate &Themes"
3316 msgstr ""
3317
3318 #: ../applications/setup.php:74
3319 msgid "Install/Activate &Chart of Accounts"
3320 msgstr ""
3321
3322 #: ../applications/setup.php:76
3323 msgid "Software &Upgrade"
3324 msgstr ""
3325
3326 #: ../applications/suppliers.php:16
3327 msgid "&Purchases"
3328 msgstr ""
3329
3330 #: ../applications/suppliers.php:19
3331 msgid "Purchase &Order Entry"
3332 msgstr ""
3333
3334 #: ../applications/suppliers.php:21
3335 msgid "&Outstanding Purchase Orders Maintenance"
3336 msgstr ""
3337
3338 #: ../applications/suppliers.php:23
3339 msgid "Direct &GRN"
3340 msgstr ""
3341
3342 #: ../applications/suppliers.php:28
3343 msgid "&Payments to Suppliers"
3344 msgstr ""
3345
3346 #: ../applications/suppliers.php:31
3347 msgid "Supplier &Invoices"
3348 msgstr ""
3349
3350 #: ../applications/suppliers.php:33
3351 msgid "Supplier &Credit Notes"
3352 msgstr ""
3353
3354 #: ../applications/suppliers.php:35
3355 msgid "&Allocate Supplier Payments or Credit Notes"
3356 msgstr ""
3357
3358 #: ../applications/suppliers.php:39
3359 msgid "Purchase Orders &Inquiry"
3360 msgstr ""
3361
3362 #: ../applications/suppliers.php:41
3363 msgid "Supplier Transaction &Inquiry"
3364 msgstr ""
3365
3366 #: ../applications/suppliers.php:43
3367 msgid "Supplier Allocation &Inquiry"
3368 msgstr ""
3369
3370 #: ../applications/suppliers.php:46
3371 msgid "Supplier and Purchasing &Reports"
3372 msgstr ""
3373
3374 #: ../applications/suppliers.php:50
3375 msgid "&Suppliers"
3376 msgstr ""
3377
3378 #: ../dimensions/dimension_entry.php:27
3379 msgid "Dimension Entry"
3380 msgstr ""
3381
3382 #: ../dimensions/dimension_entry.php:47
3383 msgid "The dimension has been entered."
3384 msgstr ""
3385
3386 #: ../dimensions/dimension_entry.php:58
3387 msgid "The dimension has been updated."
3388 msgstr ""
3389
3390 #: ../dimensions/dimension_entry.php:68
3391 msgid "The dimension has been deleted."
3392 msgstr ""
3393
3394 #: ../dimensions/dimension_entry.php:78
3395 msgid "The dimension has been closed. There can be no more changes to it."
3396 msgstr ""
3397
3398 #: ../dimensions/dimension_entry.php:88
3399 msgid "The dimension has been re-opened. "
3400 msgstr ""
3401
3402 #: ../dimensions/dimension_entry.php:98
3403 msgid "Enter a &new dimension"
3404 msgstr ""
3405
3406 #: ../dimensions/dimension_entry.php:100
3407 msgid "&Select an existing dimension"
3408 msgstr ""
3409
3410 #: ../dimensions/dimension_entry.php:116
3411 msgid "The dimension reference must be entered."
3412 msgstr ""
3413
3414 #: ../dimensions/dimension_entry.php:123
3415 #: ../gl/bank_transfer.php:176
3416 #: ../gl/gl_bank.php:257
3417 #: ../gl/gl_journal.php:182
3418 #: ../gl/manage/revaluate_currencies.php:72
3419 #: ../inventory/adjustments.php:101
3420 #: ../inventory/transfers.php:96
3421 #: ../manufacturing/work_order_add_finished.php:84
3422 #: ../manufacturing/work_order_entry.php:139
3423 #: ../manufacturing/work_order_issue.php:97
3424 #: ../manufacturing/work_order_issue.php.orig:97
3425 #: ../purchasing/po_entry_items.php:365
3426 #: ../purchasing/po_receive_items.php:193
3427 #: ../purchasing/supplier_credit.php:182
3428 #: ../purchasing/supplier_invoice.php:190
3429 #: ../purchasing/supplier_payment.php:214
3430 #: ../sales/create_recurrent_invoices.php:57
3431 #: ../sales/credit_note_entry.php:181
3432 #: ../sales/customer_credit_invoice.php:205
3433 #: ../sales/customer_delivery.php:334
3434 #: ../sales/customer_invoice.php:388
3435 #: ../sales/customer_payments.php:169
3436 #: ../sales/customer_payments.php:176
3437 #: ../sales/sales_order_entry.php:475
3438 msgid "The entered reference is already in use."
3439 msgstr ""
3440
3441 #: ../dimensions/dimension_entry.php:131
3442 msgid "The dimension name must be entered."
3443 msgstr ""
3444
3445 #: ../dimensions/dimension_entry.php:138
3446 #: ../manufacturing/work_order_entry.php:154
3447 #: ../manufacturing/work_order_entry.php:232
3448 #: ../purchasing/po_entry_items.php:238
3449 msgid "The date entered is in an invalid format."
3450 msgstr ""
3451
3452 #: ../dimensions/dimension_entry.php:145
3453 msgid "The required by date entered is in an invalid format."
3454 msgstr ""
3455
3456 #: ../dimensions/dimension_entry.php:190
3457 msgid "This dimension cannot be deleted because it has already been processed."
3458 msgstr ""
3459
3460 #: ../dimensions/dimension_entry.php:234
3461 msgid "The dimension sent is not valid."
3462 msgstr ""
3463
3464 #: ../dimensions/dimension_entry.php:261
3465 #: ../dimensions/dimension_entry.php:268
3466 msgid "Dimension Reference:"
3467 msgstr ""
3468
3469 #: ../dimensions/dimension_entry.php:277
3470 #: ../reporting/reports_main.php:34
3471 #: ../reporting/reports_main.php:64
3472 #: ../reporting/reports_main.php:80
3473 #: ../reporting/reports_main.php:89
3474 #: ../reporting/reports_main.php:151
3475 #: ../reporting/reports_main.php:233
3476 #: ../reporting/reports_main.php:242
3477 #: ../reporting/reports_main.php:248
3478 #: ../reporting/reports_main.php:258
3479 #: ../reporting/reports_main.php:266
3480 #: ../reporting/reports_main.php:274
3481 #: ../reporting/reports_main.php:318
3482 #: ../reporting/reports_main.php:326
3483 #: ../reporting/reports_main.php:338
3484 #: ../reporting/reports_main.php:350
3485 #: ../reporting/reports_main.php:368
3486 #: ../reporting/reports_main.php:379
3487 #: ../reporting/reports_main.php:391
3488 #: ../reporting/reports_main.php:404
3489 #: ../reporting/reports_main.php:420
3490 #: ../reporting/reports_main.php:430
3491 #: ../reporting/reports_main.php:441
3492 #: ../reporting/reports_main.php:453
3493 #: ../reporting/reports_main.php:467
3494 #: ../reporting/reports_main.php:476
3495 #: ../reporting/reports_main.php:486
3496 #: ../reporting/reports_main.php:495
3497 #: ../reporting/reports_main.php:502
3498 msgid "Start Date"
3499 msgstr ""
3500
3501 #: ../dimensions/dimension_entry.php:279
3502 #: ../manufacturing/work_order_entry.php:418
3503 msgid "Date Required By"
3504 msgstr ""
3505
3506 #: ../dimensions/dimension_entry.php:281
3507 msgid "Tags:"
3508 msgstr ""
3509
3510 #: ../dimensions/dimension_entry.php:288
3511 msgid "This Dimension is closed."
3512 msgstr ""
3513
3514 #: ../dimensions/dimension_entry.php:293
3515 msgid "Save changes to dimension"
3516 msgstr ""
3517
3518 #: ../dimensions/dimension_entry.php:295
3519 msgid "Re-open This Dimension"
3520 msgstr ""
3521
3522 #: ../dimensions/dimension_entry.php:295
3523 msgid "Mark this dimension as re-opened"
3524 msgstr ""
3525
3526 #: ../dimensions/dimension_entry.php:297
3527 msgid "Close This Dimension"
3528 msgstr ""
3529
3530 #: ../dimensions/dimension_entry.php:297
3531 msgid "Mark this dimension as closed"
3532 msgstr ""
3533
3534 #: ../dimensions/dimension_entry.php:298
3535 msgid "Delete This Dimension"
3536 msgstr ""
3537
3538 #: ../dimensions/dimension_entry.php:298
3539 msgid "Delete unused dimension"
3540 msgstr ""
3541
3542 #: ../dimensions/dimension_entry.php:302
3543 #: ../includes/ui/simple_crud_class.inc:225
3544 #: ../purchasing/includes/ui/invoice_ui.inc:221
3545 #: ../purchasing/includes/ui/invoice_ui.inc:427
3546 #: ../purchasing/includes/ui/invoice_ui.inc:429
3547 #: ../taxes/sav.tax_types.php:172
3548 msgid "Add"
3549 msgstr ""
3550
3551 #: ../dimensions/includes/dimensions_ui.inc:24
3552 msgid "There are no transactions for this dimension for the selected period."
3553 msgstr ""
3554
3555 #: ../dimensions/includes/dimensions_ui.inc:28
3556 msgid "Balance for this Dimension"
3557 msgstr ""
3558
3559 #: ../dimensions/includes/dimensions_ui.inc:31
3560 #: ../gl/accruals.php:94
3561 #: ../gl/inquiry/gl_account_inquiry.php:129
3562 #: ../gl/inquiry/gl_trial_balance.php:184
3563 #: ../gl/manage/gl_quick_entries.php:241
3564 #: ../gl/manage/gl_quick_entries.php:333
3565 #: ../includes/sysnames.inc:165
3566 #: ../purchasing/includes/ui/invoice_ui.inc:280
3567 #: ../purchasing/includes/ui/invoice_ui.inc:282
3568 #: ../purchasing/includes/ui/invoice_ui.inc:284
3569 #: ../reporting/rep701.php:111
3570 #: ../reporting/rep705.php:238
3571 #: ../reporting/rep706.php:185
3572 #: ../reporting/rep707.php:210
3573 #: ../reporting/rep708.php:192
3574 msgid "Account"
3575 msgstr ""
3576
3577 #: ../dimensions/includes/dimensions_ui.inc:31
3578 #: ../gl/accruals.php:102
3579 #: ../gl/bank_account_reconcile.php:235
3580 #: ../gl/inquiry/bank_inquiry.php:71
3581 #: ../gl/inquiry/gl_account_inquiry.php:141
3582 #: ../gl/inquiry/gl_account_inquiry.php:143
3583 #: ../gl/inquiry/gl_trial_balance.php:190
3584 #: ../gl/inquiry/gl_trial_balance.php:192
3585 #: ../gl/inquiry/gl_trial_balance.php:194
3586 #: ../gl/view/accrual_trans.php:60
3587 #: ../gl/view/gl_trans_view.php:69
3588 #: ../gl/view/gl_trans_view.php:72
3589 #: ../gl/view/gl_trans_view.php:75
3590 #: ../gl/includes/ui/gl_journal_ui.inc:87
3591 #: ../gl/includes/ui/gl_journal_ui.inc:90
3592 #: ../gl/includes/ui/gl_journal_ui.inc:93
3593 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3594 #: ../purchasing/inquiry/supplier_inquiry.php:181
3595 #: ../reporting/rep601.php:80
3596 #: ../reporting/rep602.php:81
3597 #: ../reporting/rep702.php:54
3598 #: ../reporting/rep704.php:84
3599 #: ../reporting/rep704.php:87
3600 #: ../reporting/rep704.php:90
3601 #: ../reporting/rep708.php:192
3602 #: ../reporting/rep708.php:193
3603 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3604 #: ../sales/inquiry/customer_inquiry.php:209
3605 msgid "Debit"
3606 msgstr ""
3607
3608 #: ../dimensions/includes/dimensions_ui.inc:31
3609 #: ../gl/accruals.php:102
3610 #: ../gl/bank_account_reconcile.php:236
3611 #: ../gl/inquiry/bank_inquiry.php:71
3612 #: ../gl/inquiry/gl_account_inquiry.php:141
3613 #: ../gl/inquiry/gl_account_inquiry.php:143
3614 #: ../gl/inquiry/gl_trial_balance.php:191
3615 #: ../gl/inquiry/gl_trial_balance.php:193
3616 #: ../gl/inquiry/gl_trial_balance.php:195
3617 #: ../gl/view/accrual_trans.php:60
3618 #: ../gl/view/gl_trans_view.php:69
3619 #: ../gl/view/gl_trans_view.php:72
3620 #: ../gl/view/gl_trans_view.php:75
3621 #: ../gl/includes/ui/gl_journal_ui.inc:87
3622 #: ../gl/includes/ui/gl_journal_ui.inc:90
3623 #: ../gl/includes/ui/gl_journal_ui.inc:93
3624 #: ../includes/sysnames.inc:85
3625 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
3626 #: ../purchasing/inquiry/supplier_inquiry.php:182
3627 #: ../reporting/rep601.php:80
3628 #: ../reporting/rep602.php:81
3629 #: ../reporting/rep702.php:54
3630 #: ../reporting/rep704.php:84
3631 #: ../reporting/rep704.php:87
3632 #: ../reporting/rep704.php:90
3633 #: ../reporting/rep708.php:192
3634 #: ../reporting/rep708.php:193
3635 #: ../sales/inquiry/customer_allocation_inquiry.php:153
3636 #: ../sales/inquiry/customer_inquiry.php:210
3637 msgid "Credit"
3638 msgstr ""
3639
3640 #: ../dimensions/includes/dimensions_ui.inc:45
3641 #: ../dimensions/inquiry/search_dimensions.php:134
3642 #: ../gl/inquiry/bank_inquiry.php:71
3643 #: ../gl/inquiry/gl_account_inquiry.php:141
3644 #: ../gl/inquiry/gl_trial_balance.php:188
3645 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
3646 #: ../reporting/rep101.php:122
3647 #: ../reporting/rep201.php:114
3648 #: ../reporting/rep203.php:94
3649 #: ../reporting/rep204.php:84
3650 #: ../reporting/rep307.php:117
3651 #: ../reporting/rep601.php:80
3652 #: ../reporting/rep602.php:81
3653 #: ../reporting/rep701.php:111
3654 #: ../reporting/rep704.php:84
3655 #: ../reporting/rep704.php:87
3656 #: ../reporting/rep704.php:90
3657 #: ../reporting/rep708.php:185
3658 #: ../sales/inquiry/customer_allocation_inquiry.php:155
3659 msgid "Balance"
3660 msgstr ""
3661
3662 #: ../dimensions/inquiry/search_dimensions.php:29
3663 msgid "Search Outstanding Dimensions"
3664 msgstr ""
3665
3666 #: ../dimensions/inquiry/search_dimensions.php:34
3667 msgid "Search Dimensions"
3668 msgstr ""
3669
3670 #: ../dimensions/inquiry/search_dimensions.php:73
3671 #: ../gl/bank_transfer.php:79
3672 #: ../gl/inquiry/journal_inquiry.php:45
3673 #: ../gl/manage/revaluate_currencies.php:105
3674 #: ../gl/includes/ui/gl_bank_ui.inc:26
3675 #: ../gl/includes/ui/gl_journal_ui.inc:30
3676 #: ../includes/ui/contacts_view.inc:94
3677 #: ../inventory/includes/item_adjustments_ui.inc:35
3678 #: ../inventory/includes/stock_transfers_ui.inc:40
3679 #: ../manufacturing/search_work_orders.php:67
3680 #: ../manufacturing/work_order_add_finished.php:195
3681 #: ../manufacturing/work_order_costs.php:134
3682 #: ../manufacturing/work_order_entry.php:376
3683 #: ../manufacturing/work_order_entry.php:383
3684 #: ../manufacturing/includes/work_order_issue_ui.inc:163
3685 #: ../purchasing/includes/ui/invoice_ui.inc:119
3686 #: ../purchasing/includes/ui/po_ui.inc:188
3687 #: ../purchasing/includes/ui/po_ui.inc:193
3688 #: ../purchasing/supplier_payment.php:298
3689 #: ../sales/customer_payments.php:371
3690 msgid "Reference:"
3691 msgstr ""
3692
3693 #: ../dimensions/inquiry/search_dimensions.php:75
3694 #: ../includes/ui/allocation_cart.inc:314
3695 #: ../includes/ui/ui_lists.inc:1929
3696 #: ../reporting/rep101.php:100
3697 #: ../reporting/rep102.php:96
3698 #: ../reporting/rep104.php:97
3699 #: ../reporting/rep104.php:101
3700 #: ../reporting/rep105.php:95
3701 #: ../reporting/rep105.php:99
3702 #: ../reporting/rep201.php:92
3703 #: ../reporting/rep202.php:100
3704 #: ../reporting/rep203.php:74
3705 #: ../reporting/rep204.php:77
3706 #: ../reporting/rep301.php:156
3707 #: ../reporting/rep301.php:163
3708 #: ../reporting/rep302.php:105
3709 #: ../reporting/rep302.php:112
3710 #: ../reporting/rep303.php:96
3711 #: ../reporting/rep303.php:103
3712 #: ../reporting/rep304.php:98
3713 #: ../reporting/rep304.php:103
3714 #: ../reporting/rep304.php:108
3715 #: ../reporting/rep306.php:120
3716 #: ../reporting/rep306.php:125
3717 #: ../reporting/rep306.php:130
3718 #: ../reporting/rep306.php:135
3719 #: ../reporting/rep307.php:103
3720 #: ../reporting/rep307.php:110
3721 #: ../reporting/rep308.php:219
3722 #: ../reporting/rep308.php:224
3723 #: ../reporting/rep309.php:92
3724 #: ../reporting/rep402.php:87
3725 #: ../reporting/rep402.php:95
3726 #: ../reporting/rep702.php:61
3727 #: ../reporting/rep710.php:86
3728 #: ../reporting/rep710.php:87
3729 msgid "All"
3730 msgstr ""
3731
3732 #: ../dimensions/inquiry/search_dimensions.php:76
3733 #: ../gl/inquiry/bank_inquiry.php:49
3734 #: ../gl/inquiry/gl_trial_balance.php:54
3735 #: ../gl/inquiry/journal_inquiry.php:48
3736 #: ../gl/inquiry/profit_loss.php:168
3737 #: ../gl/includes/ui/gl_bank_ui.inc:52
3738 #: ../gl/includes/ui/gl_bank_ui.inc:120
3739 #: ../inventory/inquiry/stock_movements.php:58
3740 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3741 #: ../purchasing/inquiry/supplier_inquiry.php:50
3742 #: ../sales/inquiry/customer_inquiry.php:46
3743 msgid "From:"
3744 msgstr ""
3745
3746 #: ../dimensions/inquiry/search_dimensions.php:77
3747 #: ../gl/inquiry/bank_inquiry.php:50
3748 #: ../gl/inquiry/gl_trial_balance.php:55
3749 #: ../gl/inquiry/journal_inquiry.php:49
3750 #: ../gl/inquiry/profit_loss.php:169
3751 #: ../inventory/inquiry/stock_movements.php:59
3752 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3753 #: ../purchasing/inquiry/supplier_inquiry.php:51
3754 #: ../sales/inquiry/customer_inquiry.php:47
3755 msgid "To:"
3756 msgstr ""
3757
3758 #: ../dimensions/inquiry/search_dimensions.php:79
3759 #: ../manufacturing/search_work_orders.php:71
3760 msgid "Only Overdue:"
3761 msgstr ""
3762
3763 #: ../dimensions/inquiry/search_dimensions.php:83
3764 #: ../manufacturing/search_work_orders.php:74
3765 msgid "Only Open:"
3766 msgstr ""
3767
3768 #: ../dimensions/inquiry/search_dimensions.php:132
3769 #: ../dimensions/view/view_dimension.php:55
3770 #: ../includes/ui/allocation_cart.inc:290
3771 #: ../purchasing/includes/ui/invoice_ui.inc:138
3772 #: ../purchasing/view/view_supp_credit.php:48
3773 #: ../purchasing/view/view_supp_invoice.php:52
3774 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
3775 #: ../purchasing/inquiry/supplier_inquiry.php:179
3776 #: ../reporting/rep101.php:118
3777 #: ../reporting/rep201.php:110
3778 #: ../reporting/rep203.php:93
3779 #: ../reporting/rep501.php:87
3780 #: ../reporting/includes/doctext.inc:112
3781 #: ../reporting/includes/doctext.inc:144
3782 #: ../reporting/includes/doctext.inc:165
3783 #: ../reporting/includes/doctext.inc:167
3784 #: ../reporting/includes/doctext.inc:206
3785 #: ../reporting/includes/doctext.inc:208
3786 #: ../sales/customer_invoice.php:519
3787 #: ../sales/view/view_dispatch.php:97
3788 #: ../sales/view/view_invoice.php:96
3789 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3790 #: ../sales/inquiry/customer_inquiry.php:205
3791 #: ../sales/includes/ui/sales_order_ui.inc:587
3792 msgid "Due Date"
3793 msgstr ""
3794
3795 #: ../dimensions/inquiry/search_dimensions.php:143
3796 msgid "Marked dimensions are overdue."
3797 msgstr ""
3798
3799 #: ../dimensions/view/view_dimension.php:20
3800 msgid "View Dimension"
3801 msgstr ""
3802
3803 #: ../dimensions/view/view_dimension.php:49
3804 msgid "The dimension number sent is not valid."
3805 msgstr ""
3806
3807 #: ../dimensions/view/view_dimension.php:73
3808 msgid "This dimension is closed."
3809 msgstr ""
3810
3811 #: ../dimensions/view/view_dimension.php:85
3812 #: ../gl/inquiry/gl_account_inquiry.php:71
3813 #: ../gl/inquiry/tax_inquiry.php:61
3814 #: ../purchasing/inquiry/po_search_completed.php:62
3815 #: ../purchasing/inquiry/po_search.php:64
3816 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3817 #: ../sales/inquiry/sales_deliveries_view.php:104
3818 #: ../sales/inquiry/sales_orders_view.php:251
3819 msgid "from:"
3820 msgstr ""
3821
3822 #: ../dimensions/view/view_dimension.php:86
3823 #: ../gl/inquiry/gl_account_inquiry.php:72
3824 #: ../gl/inquiry/tax_inquiry.php:62
3825 #: ../purchasing/inquiry/po_search_completed.php:63
3826 #: ../purchasing/inquiry/po_search.php:65
3827 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3828 #: ../sales/inquiry/sales_deliveries_view.php:105
3829 #: ../sales/inquiry/sales_orders_view.php:252
3830 msgid "to:"
3831 msgstr ""
3832
3833 #: ../dimensions/view/view_dimension.php:87
3834 #: ../gl/inquiry/balance_sheet.php:131
3835 #: ../gl/inquiry/bank_inquiry.php:52
3836 #: ../gl/inquiry/gl_account_inquiry.php:85
3837 #: ../gl/inquiry/gl_trial_balance.php:63
3838 #: ../gl/inquiry/profit_loss.php:183
3839 #: ../gl/inquiry/tax_inquiry.php:63
3840 msgid "Show"
3841 msgstr ""
3842
3843 #: ../gl/accruals.php:20
3844 #: ../includes/access_levels.inc:245
3845 msgid "Revenue / Cost Accruals"
3846 msgstr ""
3847
3848 #: ../gl/accruals.php:38
3849 #: ../gl/bank_transfer.php:121
3850 #: ../gl/gl_bank.php:269
3851 #: ../gl/gl_journal.php:168
3852 #: ../gl/manage/revaluate_currencies.php:59
3853 #: ../inventory/adjustments.php:114
3854 #: ../inventory/transfers.php:108
3855 #: ../manufacturing/work_order_add_finished.php:104
3856 #: ../manufacturing/work_order_costs.php:86
3857 #: ../manufacturing/work_order_entry.php:160
3858 #: ../manufacturing/work_order_issue.php:84
3859 #: ../manufacturing/work_order_issue.php.orig:84
3860 #: ../purchasing/po_entry_items.php:342
3861 #: ../purchasing/po_receive_items.php:179
3862 #: ../purchasing/supplier_credit.php:202
3863 #: ../purchasing/supplier_invoice.php:210
3864 #: ../purchasing/supplier_payment.php:191
3865 #: ../sales/create_recurrent_invoices.php:121
3866 #: ../sales/credit_note_entry.php:157
3867 #: ../sales/customer_credit_invoice.php:95
3868 #: ../sales/customer_delivery.php:165
3869 #: ../sales/customer_invoice.php:327
3870 #: ../sales/customer_payments.php:156
3871 #: ../sales/sales_order_entry.php:371
3872 msgid ""
3873 "The entered date is out of fiscal year or is closed for further data entry."
3874 msgstr ""
3875
3876 #: ../gl/accruals.php:44
3877 msgid "The amount can not be 0."
3878 msgstr ""
3879
3880 #: ../gl/accruals.php:50
3881 msgid "The periods must be greater than 0."
3882 msgstr ""
3883
3884 #: ../gl/accruals.php:71
3885 msgid ""
3886 "Some of the period dates are outside the fiscal year or are closed for "
3887 "further data entry. Create a new fiscal year first!"
3888 msgstr ""
3889
3890 #: ../gl/accruals.php:86
3891 #, php-format
3892 msgid "Accruals for %s"
3893 msgstr ""
3894
3895 #: ../gl/accruals.php:96
3896 #: ../gl/accruals.php:98
3897 #: ../gl/accruals.php:207
3898 #: ../gl/accruals.php:209
3899 #: ../gl/gl_budget.php:71
3900 #: ../gl/gl_budget.php:72
3901 #: ../gl/gl_budget.php:76
3902 #: ../gl/inquiry/balance_sheet.php:128
3903 #: ../gl/inquiry/balance_sheet.php:130
3904 #: ../gl/inquiry/gl_account_inquiry.php:79
3905 #: ../gl/inquiry/gl_account_inquiry.php:81
3906 #: ../gl/inquiry/gl_account_inquiry.php:134
3907 #: ../gl/inquiry/gl_account_inquiry.php:136
3908 #: ../gl/inquiry/gl_trial_balance.php:57
3909 #: ../gl/inquiry/gl_trial_balance.php:59
3910 #: ../gl/inquiry/profit_loss.php:179
3911 #: ../gl/inquiry/profit_loss.php:181
3912 #: ../gl/manage/gl_quick_entries.php:261
3913 #: ../gl/manage/gl_quick_entries.php:263
3914 #: ../gl/manage/gl_quick_entries.php:343
3915 #: ../gl/manage/gl_quick_entries.php:345
3916 #: ../gl/view/accrual_trans.php:54
3917 #: ../gl/view/accrual_trans.php:56
3918 #: ../gl/view/gl_deposit_view.php:104
3919 #: ../gl/view/gl_deposit_view.php:107
3920 #: ../gl/view/gl_payment_view.php:103
3921 #: ../gl/view/gl_payment_view.php:106
3922 #: ../gl/view/gl_trans_view.php:68
3923 #: ../gl/view/gl_trans_view.php:71
3924 #: ../gl/includes/ui/gl_bank_ui.inc:152
3925 #: ../gl/includes/ui/gl_bank_ui.inc:153
3926 #: ../gl/includes/ui/gl_bank_ui.inc:155
3927 #: ../gl/includes/ui/gl_journal_ui.inc:86
3928 #: ../gl/includes/ui/gl_journal_ui.inc:87
3929 #: ../gl/includes/ui/gl_journal_ui.inc:89
3930 #: ../includes/sysnames.inc:43
3931 #: ../includes/sysnames.inc:166
3932 #: ../inventory/manage/item_categories.php:220
3933 #: ../inventory/manage/item_categories.php:222
3934 #: ../inventory/manage/items.php:354
3935 #: ../inventory/manage/items.php:356
3936 #: ../purchasing/includes/ui/invoice_ui.inc:280
3937 #: ../purchasing/includes/ui/invoice_ui.inc:282
3938 #: ../purchasing/manage/suppliers.php:147
3939 #: ../purchasing/manage/suppliers.php:148
3940 #: ../purchasing/manage/suppliers.php:150
3941 #: ../reporting/rep103.php:243
3942 #: ../reporting/rep103.php:255
3943 #: ../reporting/rep205.php:161
3944 #: ../reporting/rep205.php:173
3945 #: ../reporting/rep501.php:92
3946 #: ../reporting/rep704.php:83
3947 #: ../reporting/rep704.php:86
3948 #: ../reporting/rep704.php:97
3949 #: ../reporting/rep704.php:99
3950 #: ../reporting/rep704.php:107
3951 #: ../reporting/rep705.php:249
3952 #: ../reporting/rep705.php:251
3953 #: ../reporting/rep705.php:262
3954 #: ../reporting/rep706.php:194
3955 #: ../reporting/rep706.php:196
3956 #: ../reporting/rep706.php:204
3957 #: ../reporting/rep707.php:218
3958 #: ../reporting/rep707.php:220
3959 #: ../reporting/rep707.php:228
3960 #: ../reporting/rep708.php:201
3961 #: ../reporting/rep708.php:203
3962 #: ../reporting/rep708.php:210
3963 #: ../reporting/reports_main.php:354
3964 #: ../reporting/reports_main.php:355
3965 #: ../reporting/reports_main.php:361
3966 #: ../reporting/reports_main.php:362
3967 #: ../reporting/reports_main.php:370
3968 #: ../reporting/reports_main.php:371
3969 #: ../reporting/reports_main.php:382
3970 #: ../reporting/reports_main.php:383
3971 #: ../reporting/reports_main.php:395
3972 #: ../reporting/reports_main.php:396
3973 #: ../reporting/reports_main.php:408
3974 #: ../reporting/reports_main.php:414
3975 #: ../reporting/reports_main.php:422
3976 #: ../reporting/reports_main.php:433
3977 #: ../reporting/reports_main.php:445
3978 #: ../sales/customer_delivery.php:419
3979 #: ../sales/customer_delivery.php:427
3980 #: ../sales/customer_invoice.php:484
3981 #: ../sales/customer_invoice.php:527
3982 #: ../sales/manage/customers.php:274
3983 #: ../sales/manage/customers.php:276
3984 #: ../sales/includes/ui/sales_credit_ui.inc:132
3985 #: ../sales/includes/ui/sales_credit_ui.inc:137
3986 #: ../sales/includes/ui/sales_order_ui.inc:442
3987 #: ../sales/includes/ui/sales_order_ui.inc:447
3988 msgid "Dimension"
3989 msgstr ""
3990
3991 #: ../gl/accruals.php:102
3992 #: ../gl/accruals.php:217
3993 #: ../gl/inquiry/bank_inquiry.php:71
3994 #: ../gl/inquiry/gl_account_inquiry.php:141
3995 #: ../gl/inquiry/gl_account_inquiry.php:143
3996 #: ../gl/inquiry/journal_inquiry.php:133
3997 #: ../gl/view/accrual_trans.php:60
3998 #: ../gl/view/gl_deposit_view.php:105
3999 #: ../gl/view/gl_deposit_view.php:108
4000 #: ../gl/view/gl_deposit_view.php:111
4001 #: ../gl/view/gl_payment_view.php:104
4002 #: ../gl/view/gl_payment_view.php:107
4003 #: ../gl/view/gl_payment_view.php:110
4004 #: ../gl/view/gl_trans_view.php:69
4005 #: ../gl/view/gl_trans_view.php:72
4006 #: ../gl/view/gl_trans_view.php:75
4007 #: ../gl/includes/ui/gl_bank_ui.inc:153
4008 #: ../gl/includes/ui/gl_bank_ui.inc:156
4009 #: ../gl/includes/ui/gl_bank_ui.inc:159
4010 #: ../gl/includes/ui/gl_bank_ui.inc:312
4011 #: ../gl/includes/ui/gl_journal_ui.inc:87
4012 #: ../gl/includes/ui/gl_journal_ui.inc:90
4013 #: ../gl/includes/ui/gl_journal_ui.inc:93
4014 #: ../gl/includes/ui/gl_journal_ui.inc:276
4015 #: ../inventory/includes/item_adjustments_ui.inc:187
4016 #: ../inventory/includes/stock_transfers_ui.inc:167
4017 #: ../manufacturing/view/wo_costs_view.php:46
4018 #: ../manufacturing/includes/work_order_issue_ui.inc:176
4019 #: ../purchasing/includes/ui/invoice_ui.inc:280
4020 #: ../purchasing/includes/ui/invoice_ui.inc:282
4021 #: ../purchasing/includes/ui/invoice_ui.inc:284
4022 #: ../sales/customer_credit_invoice.php:364
4023 #: ../sales/customer_delivery.php:559
4024 #: ../sales/includes/ui/sales_credit_ui.inc:339
4025 msgid "Memo"
4026 msgstr ""
4027
4028 #: ../gl/accruals.php:166
4029 msgid "Revenue / Cost Accruals have been processed."
4030 msgstr ""
4031
4032 #: ../gl/accruals.php:172
4033 msgid "Showing GL Transactions."
4034 msgstr ""
4035
4036 #: ../gl/accruals.php:184
4037 msgid "Weekly"
4038 msgstr ""
4039
4040 #: ../gl/accruals.php:185
4041 msgid "Bi-weekly"
4042 msgstr ""
4043
4044 #: ../gl/accruals.php:186
4045 #: ../gl/manage/gl_quick_entries.php:240
4046 #: ../gl/includes/ui/gl_journal_ui.inc:57
4047 #: ../sales/create_recurrent_invoices.php:134
4048 #: ../sales/manage/recurrent_invoices.php:102
4049 msgid "Monthly"
4050 msgstr ""
4051
4052 #: ../gl/accruals.php:187
4053 msgid "Quarterly"
4054 msgstr ""
4055
4056 #: ../gl/accruals.php:199
4057 msgid "First date of Accruals"
4058 msgstr ""
4059
4060 #: ../gl/accruals.php:201
4061 msgid "Accrued Balance Account"
4062 msgstr ""
4063
4064 #: ../gl/accruals.php:204
4065 msgid "Revenue / Cost Account"
4066 msgstr ""
4067
4068 #: ../gl/accruals.php:212
4069 #: ../gl/gl_budget.php:91
4070 #: ../gl/gl_budget.php:93
4071 #: ../gl/inquiry/journal_inquiry.php:132
4072 #: ../gl/inquiry/tax_inquiry.php:82
4073 #: ../gl/manage/gl_quick_entries.php:261
4074 #: ../gl/manage/gl_quick_entries.php:263
4075 #: ../gl/manage/gl_quick_entries.php:265
4076 #: ../gl/manage/gl_quick_entries.php:339
4077 #: ../gl/view/bank_transfer_view.php:70
4078 #: ../gl/view/bank_transfer_view.php:80
4079 #: ../gl/view/gl_deposit_view.php:67
4080 #: ../gl/view/gl_deposit_view.php:105
4081 #: ../gl/view/gl_deposit_view.php:108
4082 #: ../gl/view/gl_deposit_view.php:111
4083 #: ../gl/view/gl_payment_view.php:65
4084 #: ../gl/view/gl_payment_view.php:104
4085 #: ../gl/view/gl_payment_view.php:107
4086 #: ../gl/view/gl_payment_view.php:110
4087 #: ../gl/includes/ui/gl_bank_ui.inc:153
4088 #: ../gl/includes/ui/gl_bank_ui.inc:156
4089 #: ../gl/includes/ui/gl_bank_ui.inc:159
4090 #: ../includes/sysnames.inc:133
4091 #: ../includes/ui/allocation_cart.inc:290
4092 #: ../includes/ui/ui_lists.inc:1187
4093 #: ../manufacturing/view/wo_costs_view.php:46
4094 #: ../manufacturing/includes/manufacturing_ui.inc:236
4095 #: ../purchasing/includes/ui/invoice_ui.inc:280
4096 #: ../purchasing/includes/ui/invoice_ui.inc:282
4097 #: ../purchasing/includes/ui/invoice_ui.inc:284
4098 #: ../purchasing/view/view_supp_payment.php:60
4099 #: ../purchasing/view/view_supp_payment.php:72
4100 #: ../reporting/rep102.php:245
4101 #: ../reporting/rep107.php:204
4102 #: ../reporting/rep107.php:265
4103 #: ../reporting/rep109.php:195
4104 #: ../reporting/rep110.php:193
4105 #: ../reporting/rep111.php:192
4106 #: ../reporting/rep113.php:178
4107 #: ../reporting/rep202.php:253
4108 #: ../reporting/rep209.php:195
4109 #: ../reporting/rep706.php:309
4110 #: ../reporting/rep707.php:327
4111 #: ../reporting/rep710.php:78
4112 #: ../sales/view/view_receipt.php:44
4113 msgid "Amount"
4114 msgstr ""
4115
4116 #: ../gl/accruals.php:212
4117 msgid "Search Amount"
4118 msgstr ""
4119
4120 #: ../gl/accruals.php:214
4121 msgid "Frequency"
4122 msgstr ""
4123
4124 #: ../gl/accruals.php:216
4125 msgid "Periods"
4126 msgstr ""
4127
4128 #: ../gl/accruals.php:220
4129 msgid "Show GL Rows"
4130 msgstr ""
4131
4132 #: ../gl/accruals.php:221
4133 msgid "Process Accruals"
4134 msgstr ""
4135
4136 #: ../gl/accruals.php:222
4137 msgid "Are you sure you want to post accruals?"
4138 msgstr ""
4139
4140 #: ../gl/bank_account_reconcile.php:33
4141 msgid "Reconcile Bank Account"
4142 msgstr ""
4143
4144 #: ../gl/bank_account_reconcile.php:35
4145 #: ../gl/bank_transfer.php:30
4146 #: ../gl/gl_bank.php:49
4147 #: ../gl/inquiry/bank_inquiry.php:30
4148 #: ../purchasing/supplier_payment.php:42
4149 #: ../sales/customer_payments.php:38
4150 msgid "There are no bank accounts defined in the system."
4151 msgstr ""
4152
4153 #: ../gl/bank_account_reconcile.php:39
4154 msgid "Invalid reconcile date format"
4155 msgstr ""
4156
4157 #: ../gl/bank_account_reconcile.php:56
4158 msgid "Reconcile this transaction"
4159 msgstr ""
4160
4161 #: ../gl/bank_account_reconcile.php:164
4162 #: ../gl/inquiry/bank_inquiry.php:47
4163 #: ../gl/inquiry/gl_account_inquiry.php:70
4164 msgid "Account:"
4165 msgstr ""
4166
4167 #: ../gl/bank_account_reconcile.php:166
4168 msgid "Bank Statement:"
4169 msgstr ""
4170
4171 #: ../gl/bank_account_reconcile.php:167
4172 #: ../taxes/sav.tax_types.php:183
4173 msgid "New"
4174 msgstr ""
4175
4176 #: ../gl/bank_account_reconcile.php:196
4177 msgid "Reconcile Date"
4178 msgstr ""
4179
4180 #: ../gl/bank_account_reconcile.php:196
4181 msgid "Beginning<br>Balance"
4182 msgstr ""
4183
4184 #: ../gl/bank_account_reconcile.php:197
4185 msgid "Ending<br>Balance"
4186 msgstr ""
4187
4188 #: ../gl/bank_account_reconcile.php:197
4189 msgid "Account<br>Total"
4190 msgstr ""
4191
4192 #: ../gl/bank_account_reconcile.php:197
4193 msgid "Reconciled<br>Amount"
4194 msgstr ""
4195
4196 #: ../gl/bank_account_reconcile.php:197
4197 #: ../reporting/rep602.php:205
4198 msgid "Difference"
4199 msgstr ""
4200
4201 #: ../gl/bank_account_reconcile.php:201
4202 msgid "Date of bank statement to reconcile"
4203 msgstr ""
4204
4205 #: ../gl/bank_account_reconcile.php:237
4206 #: ../gl/inquiry/bank_inquiry.php:71
4207 #: ../gl/inquiry/gl_account_inquiry.php:141
4208 #: ../gl/inquiry/gl_account_inquiry.php:143
4209 #: ../gl/view/accrual_trans.php:60
4210 #: ../reporting/rep601.php:79
4211 #: ../reporting/rep602.php:80
4212 #: ../reporting/rep704.php:84
4213 #: ../reporting/rep704.php:86
4214 #: ../reporting/rep704.php:89
4215 msgid "Person/Item"
4216 msgstr ""
4217
4218 #: ../gl/bank_account_reconcile.php:247
4219 msgid "Reconcile"
4220 msgstr ""
4221
4222 #: ../gl/bank_transfer.php:28
4223 msgid "Transfer between Bank Accounts"
4224 msgstr ""
4225
4226 #: ../gl/bank_transfer.php:39
4227 #: ../gl/manage/revaluate_currencies.php:35
4228 msgid "Transfer has been entered"
4229 msgstr ""
4230
4231 #: ../gl/bank_transfer.php:41
4232 #: ../gl/manage/revaluate_currencies.php:37
4233 msgid "&View the GL Journal Entries for this Transfer"
4234 msgstr ""
4235
4236 #: ../gl/bank_transfer.php:43
4237 msgid "Enter &Another Transfer"
4238 msgstr ""
4239
4240 #: ../gl/bank_transfer.php:66
4241 msgid "From Account:"
4242 msgstr ""
4243
4244 #: ../gl/bank_transfer.php:70
4245 msgid "To Account:"
4246 msgstr ""
4247
4248 #: ../gl/bank_transfer.php:77
4249 msgid "Transfer Date:"
4250 msgstr ""
4251
4252 #: ../gl/bank_transfer.php:87
4253 #: ../gl/bank_transfer.php:94
4254 #: ../sales/customer_payments.php:400
4255 msgid "Amount:"
4256 msgstr ""
4257
4258 #: ../gl/bank_transfer.php:88
4259 #: ../gl/bank_transfer.php:95
4260 #: ../purchasing/supplier_payment.php:313
4261 #: ../sales/customer_payments.php:386
4262 msgid "Bank Charge:"
4263 msgstr ""
4264
4265 #: ../gl/bank_transfer.php:90
4266 msgid "Incoming Amount:"
4267 msgstr ""
4268
4269 #: ../gl/bank_transfer.php:102
4270 msgid "Enter Transfer"
4271 msgstr ""
4272
4273 #: ../gl/bank_transfer.php:128
4274 #: ../gl/bank_transfer.php:158
4275 #: ../gl/bank_transfer.php:190
4276 #: ../purchasing/supplier_payment.php:135
4277 #: ../purchasing/supplier_payment.php:141
4278 msgid "The entered amount is invalid or less than zero."
4279 msgstr ""
4280
4281 #: ../gl/bank_transfer.php:133
4282 #: ../gl/gl_bank.php:227
4283 msgid "The total bank amount cannot be 0."
4284 msgstr ""
4285
4286 #: ../gl/bank_transfer.php:144
4287 #, php-format
4288 msgid "The total bank amount exceeds allowed limit (%s) for source account."
4289 msgstr ""
4290
4291 #: ../gl/bank_transfer.php:150
4292 #: ../gl/gl_bank.php:244
4293 #, php-format
4294 msgid ""
4295 "The bank transaction would result in exceed of authorized overdraft limit "
4296 "for transaction: %s #%s on %s."
4297 msgstr ""
4298
4299 #: ../gl/bank_transfer.php:163
4300 #: ../purchasing/supplier_payment.php:149
4301 #: ../sales/customer_payments.php:195
4302 msgid ""
4303 "The Bank Charge Account has not been set in System and General GL Setup."
4304 msgstr ""
4305
4306 #: ../gl/bank_transfer.php:169
4307 #: ../gl/gl_bank.php:251
4308 #: ../gl/gl_journal.php:174
4309 #: ../gl/manage/revaluate_currencies.php:65
4310 #: ../inventory/adjustments.php:94
4311 #: ../inventory/transfers.php:90
4312 #: ../manufacturing/work_order_add_finished.php:77
4313 #: ../manufacturing/work_order_entry.php:132
4314 #: ../manufacturing/work_order_issue.php:90
4315 #: ../manufacturing/work_order_issue.php.orig:90
4316 #: ../purchasing/po_receive_items.php:186
4317 #: ../purchasing/supplier_payment.php:207
4318 #: ../sales/credit_note_entry.php:147
4319 #: ../sales/customer_credit_invoice.php:102
4320 #: ../sales/customer_delivery.php:178
4321 #: ../sales/customer_invoice.php:341
4322 #: ../sales/customer_payments.php:162
4323 #: ../sales/sales_order_entry.php:446
4324 msgid "You must enter a reference."
4325 msgstr ""
4326
4327 #: ../gl/bank_transfer.php:183
4328 msgid "The source and destination bank accouts cannot be the same."
4329 msgstr ""
4330
4331 #: ../gl/bank_transfer.php:195
4332 msgid "The incomming bank amount cannot be 0."
4333 msgstr ""
4334
4335 #: ../gl/gl_bank.php:34
4336 msgid "Bank Account Payment Entry"
4337 msgstr ""
4338
4339 #: ../gl/gl_bank.php:37
4340 msgid "Bank Account Deposit Entry"
4341 msgstr ""
4342
4343 #: ../gl/gl_bank.php:40
4344 msgid "Modify Bank Account Entry"
4345 msgstr ""
4346
4347 #: ../gl/gl_bank.php:43
4348 msgid "Modify Bank Deposit Entry"
4349 msgstr ""
4350
4351 #: ../gl/gl_bank.php:77
4352 #, php-format
4353 msgid "Payment %d has been entered"
4354 msgstr ""
4355
4356 #: ../gl/gl_bank.php:79
4357 #: ../gl/gl_bank.php:97
4358 msgid "&View the GL Postings for this Payment"
4359 msgstr ""
4360
4361 #: ../gl/gl_bank.php:81
4362 #: ../gl/gl_bank.php:99
4363 msgid "Enter Another &Payment"
4364 msgstr ""
4365
4366 #: ../gl/gl_bank.php:83
4367 #: ../gl/gl_bank.php:101
4368 msgid "Enter A &Deposit"
4369 msgstr ""
4370
4371 #: ../gl/gl_bank.php:85
4372 #: ../gl/gl_journal.php:64
4373 #: ../inventory/adjustments.php:50
4374 #: ../manufacturing/work_order_entry.php:68
4375 #: ../purchasing/po_entry_items.php:115
4376 #: ../purchasing/po_entry_items.php:136
4377 #: ../purchasing/supplier_credit.php:83
4378 #: ../purchasing/supplier_invoice.php:76
4379 #: ../sales/credit_note_entry.php:77
4380 #: ../sales/customer_credit_invoice.php:62
4381 #: ../sales/customer_invoice.php:78
4382 #: ../sales/sales_order_entry.php:243
4383 msgid "Add an Attachment"
4384 msgstr ""
4385
4386 #: ../gl/gl_bank.php:95
4387 #, php-format
4388 msgid "Payment %d has been modified"
4389 msgstr ""
4390
4391 #: ../gl/gl_bank.php:111
4392 #, php-format
4393 msgid "Deposit %d has been entered"
4394 msgstr ""
4395
4396 #: ../gl/gl_bank.php:113
4397 msgid "View the GL Postings for this Deposit"
4398 msgstr ""
4399
4400 #: ../gl/gl_bank.php:115
4401 msgid "Enter Another Deposit"
4402 msgstr ""
4403
4404 #: ../gl/gl_bank.php:117
4405 msgid "Enter A Payment"
4406 msgstr ""
4407
4408 #: ../gl/gl_bank.php:126
4409 #, php-format
4410 msgid "Deposit %d has been modified"
4411 msgstr ""
4412
4413 #: ../gl/gl_bank.php:128
4414 msgid "&View the GL Postings for this Deposit"
4415 msgstr ""
4416
4417 #: ../gl/gl_bank.php:130
4418 msgid "Enter Another &Deposit"
4419 msgstr ""
4420
4421 #: ../gl/gl_bank.php:132
4422 msgid "Enter A &Payment"
4423 msgstr ""
4424
4425 #: ../gl/gl_bank.php:221
4426 msgid "You must enter at least one payment line."
4427 msgstr ""
4428
4429 #: ../gl/gl_bank.php:238
4430 #: ../purchasing/supplier_payment.php:200
4431 #, php-format
4432 msgid "The total bank amount exceeds allowed limit (%s)."
4433 msgstr ""
4434
4435 #: ../gl/gl_bank.php:263
4436 msgid "The entered date for the payment is invalid."
4437 msgstr ""
4438
4439 #: ../gl/gl_bank.php:275
4440 msgid "You have to select customer and customer branch."
4441 msgstr ""
4442
4443 #: ../gl/gl_bank.php:279
4444 msgid "You have to select supplier."
4445 msgstr ""
4446
4447 #: ../gl/gl_bank.php:287
4448 msgid "Settled amount have to be positive number."
4449 msgstr ""
4450
4451 #: ../gl/gl_bank.php:333
4452 msgid "The amount entered is not a valid number or is less than zero."
4453 msgstr ""
4454
4455 #: ../gl/gl_bank.php:339
4456 #: ../gl/manage/exchange_rates.php:39
4457 msgid "The exchange rate cannot be zero or a negative number."
4458 msgstr ""
4459
4460 #: ../gl/gl_bank.php:411
4461 msgid "Payment Items"
4462 msgstr ""
4463
4464 #: ../gl/gl_bank.php:411
4465 msgid "Deposit Items"
4466 msgstr ""
4467
4468 #: ../gl/gl_bank.php:419
4469 msgid "Process Payment"
4470 msgstr ""
4471
4472 #: ../gl/gl_bank.php:419
4473 msgid "Process Deposit"
4474 msgstr ""
4475
4476 #: ../gl/gl_budget.php:18
4477 msgid "Budget Entry"
4478 msgstr ""
4479
4480 #: ../gl/gl_budget.php:26
4481 #: ../gl/manage/gl_accounts.php:23
4482 msgid ""
4483 "There are no account groups defined. Please define at least one account "
4484 "group before entering accounts."
4485 msgstr ""
4486
4487 #: ../gl/gl_budget.php:45
4488 msgid "The Budget has been saved."
4489 msgstr ""
4490
4491 #: ../gl/gl_budget.php:47
4492 msgid "The Budget has been deleted."
4493 msgstr ""
4494
4495 #: ../gl/gl_budget.php:64
4496 #: ../gl/manage/gl_accounts.php:230
4497 #: ../gl/manage/gl_accounts.php:240
4498 msgid "Account Code:"
4499 msgstr ""
4500
4501 #: ../gl/gl_budget.php:84
4502 #: ../gl/manage/exchange_rates.php:142
4503 msgid "Get"
4504 msgstr ""
4505
4506 #: ../gl/gl_budget.php:91
4507 #: ../gl/gl_budget.php:93
4508 #: ../gl/inquiry/profit_loss.php:236
4509 #: ../gl/manage/gl_quick_entries.php:240
4510 #: ../reporting/rep101.php:126
4511 #: ../reporting/rep105.php:118
4512 #: ../reporting/rep106.php:92
4513 #: ../reporting/rep114.php:90
4514 #: ../reporting/rep201.php:118
4515 #: ../reporting/rep304.php:121
4516 #: ../reporting/rep305.php:106
4517 #: ../reporting/rep306.php:148
4518 #: ../reporting/rep307.php:122
4519 #: ../reporting/rep308.php:236
4520 #: ../reporting/rep309.php:103
4521 #: ../reporting/rep601.php:85
4522 #: ../reporting/rep602.php:86
4523 #: ../reporting/rep702.php:59
4524 #: ../reporting/rep704.php:95
4525 #: ../reporting/rep704.php:105
4526 #: ../reporting/rep704.php:113
4527 #: ../reporting/rep706.php:185
4528 #: ../reporting/rep706.php:193
4529 #: ../reporting/rep706.php:203
4530 #: ../reporting/rep706.php:211
4531 #: ../reporting/rep707.php:210
4532 #: ../reporting/rep707.php:217
4533 #: ../reporting/rep707.php:227
4534 #: ../reporting/rep707.php:235
4535 #: ../reporting/rep708.php:200
4536 #: ../reporting/rep708.php:209
4537 #: ../reporting/rep708.php:216
4538 #: ../reporting/rep709.php:111
4539 #: ../reporting/rep710.php:85
4540 msgid "Period"
4541 msgstr ""
4542
4543 #: ../gl/gl_budget.php:91
4544 msgid "Dim. incl."
4545 msgstr ""
4546
4547 #: ../gl/gl_budget.php:91
4548 #: ../gl/gl_budget.php:93
4549 msgid "Last Year"
4550 msgstr ""
4551
4552 #: ../gl/gl_budget.php:127
4553 #: ../gl/inquiry/balance_sheet.php:98
4554 #: ../gl/inquiry/balance_sheet.php:205
4555 #: ../gl/inquiry/balance_sheet.php:236
4556 #: ../gl/inquiry/gl_trial_balance.php:223
4557 #: ../gl/inquiry/profit_loss.php:115
4558 #: ../gl/inquiry/profit_loss.php:288
4559 #: ../gl/view/gl_deposit_view.php:137
4560 #: ../gl/view/gl_payment_view.php:136
4561 #: ../gl/view/gl_trans_view.php:115
4562 #: ../gl/includes/ui/gl_bank_ui.inc:202
4563 #: ../gl/includes/ui/gl_journal_ui.inc:153
4564 #: ../inventory/includes/item_adjustments_ui.inc:63
4565 #: ../inventory/includes/item_adjustments_ui.inc:106
4566 #: ../manufacturing/includes/manufacturing_ui.inc:178
4567 #: ../purchasing/includes/ui/invoice_ui.inc:344
4568 #: ../purchasing/includes/ui/invoice_ui.inc:510
4569 #: ../purchasing/includes/ui/invoice_ui.inc:581
4570 #: ../purchasing/po_receive_items.php:63
4571 #: ../purchasing/view/view_po.php:140
4572 #: ../purchasing/allocations/supplier_allocation_main.php:100
4573 #: ../reporting/rep101.php:234
4574 #: ../reporting/rep106.php:84
4575 #: ../reporting/rep106.php:119
4576 #: ../reporting/rep106.php:162
4577 #: ../reporting/rep114.php:161
4578 #: ../reporting/rep201.php:224
4579 #: ../reporting/rep203.php:94
4580 #: ../reporting/rep203.php:171
4581 #: ../reporting/rep204.php:113
4582 #: ../reporting/rep204.php:141
4583 #: ../reporting/rep301.php:197
4584 #: ../reporting/rep301.php:245
4585 #: ../reporting/rep304.php:146
4586 #: ../reporting/rep304.php:188
4587 #: ../reporting/rep305.php:101
4588 #: ../reporting/rep305.php:127
4589 #: ../reporting/rep305.php:183
4590 #: ../reporting/rep306.php:141
4591 #: ../reporting/rep306.php:176
4592 #: ../reporting/rep306.php:196
4593 #: ../reporting/rep306.php:212
4594 #: ../reporting/rep306.php:261
4595 #: ../reporting/rep306.php:276
4596 #: ../reporting/rep306.php:287
4597 #: ../reporting/rep308.php:311
4598 #: ../reporting/rep309.php:126
4599 #: ../reporting/rep309.php:153
4600 #: ../reporting/rep702.php:142
4601 #: ../reporting/rep705.php:152
4602 #: ../reporting/rep705.php:315
4603 #: ../reporting/rep706.php:106
4604 #: ../reporting/rep706.php:255
4605 #: ../reporting/rep706.php:290
4606 #: ../reporting/rep707.php:115
4607 #: ../reporting/rep707.php:297
4608 #: ../reporting/rep708.php:253
4609 #: ../reporting/includes/doctext.inc:30
4610 #: ../reporting/includes/doctext.inc:192
4611 #: ../sales/customer_credit_invoice.php:281
4612 #: ../sales/customer_delivery.php:457
4613 #: ../sales/customer_invoice.php:551
4614 #: ../sales/customer_invoice.php:554
4615 #: ../sales/allocations/customer_allocation_main.php:99
4616 #: ../sales/view/view_credit.php:91
4617 #: ../sales/view/view_dispatch.php:113
4618 #: ../sales/view/view_invoice.php:116
4619 #: ../sales/view/view_sales_order.php:109
4620 #: ../sales/view/view_sales_order.php:142
4621 #: ../sales/view/view_sales_order.php:179
4622 #: ../sales/view/view_sales_order.php:220
4623 #: ../sales/includes/ui/sales_credit_ui.inc:168
4624 #: ../sales/includes/ui/sales_order_ui.inc:148
4625 msgid "Total"
4626 msgstr ""
4627
4628 #: ../gl/gl_journal.php:33
4629 #, php-format
4630 msgid "Modifying Journal Transaction # %d."
4631 msgstr ""
4632
4633 #: ../gl/gl_journal.php:37
4634 #: ../includes/sysnames.inc:22
4635 #: ../includes/sysnames.inc:150
4636 msgid "Journal Entry"
4637 msgstr ""
4638
4639 #: ../gl/gl_journal.php:57
4640 msgid "Journal entry has been entered"
4641 msgstr ""
4642
4643 #: ../gl/gl_journal.php:59
4644 #: ../gl/gl_journal.php:74
4645 msgid "&View this Journal Entry"
4646 msgstr ""
4647
4648 #: ../gl/gl_journal.php:62
4649 msgid "Enter &New Journal Entry"
4650 msgstr ""
4651
4652 #: ../gl/gl_journal.php:72
4653 msgid "Journal entry has been updated"
4654 msgstr ""
4655
4656 #: ../gl/gl_journal.php:76
4657 msgid "Return to Journal &Inquiry"
4658 msgstr ""
4659
4660 #: ../gl/gl_journal.php:91
4661 msgid ""
4662 "You can edit directly only journal entries created via Journal Entry page."
4663 msgstr ""
4664
4665 #: ../gl/gl_journal.php:92
4666 msgid "Entry &New Journal Entry"
4667 msgstr ""
4668
4669 #: ../gl/gl_journal.php:149
4670 msgid "You must enter at least one journal line."
4671 msgstr ""
4672
4673 #: ../gl/gl_journal.php:155
4674 #: ../includes/ui/gl_cart.inc:128
4675 msgid ""
4676 "The journal must balance (debits equal to credits) before it can be "
4677 "processed."
4678 msgstr ""
4679
4680 #: ../gl/gl_journal.php:217
4681 #: ../gl/gl_journal.php:224
4682 msgid "Dimension is closed."
4683 msgstr ""
4684
4685 #: ../gl/gl_journal.php:231
4686 msgid "You must enter either a debit amount or a credit amount."
4687 msgstr ""
4688
4689 #: ../gl/gl_journal.php:238
4690 msgid "The debit amount entered is not a valid number or is less than zero."
4691 msgstr ""
4692
4693 #: ../gl/gl_journal.php:243
4694 msgid "The credit amount entered is not a valid number or is less than zero."
4695 msgstr ""
4696
4697 #: ../gl/gl_journal.php:249
4698 #: ../includes/ui/ui_view.inc:733
4699 #: ../purchasing/supplier_credit.php:144
4700 #: ../purchasing/supplier_invoice.php:154
4701 msgid "Cannot post to GL account used by more than one tax type."
4702 msgstr ""
4703
4704 #: ../gl/gl_journal.php:256
4705 msgid ""
4706 "You cannot make a journal entry for a bank account. Please use one of the "
4707 "banking functions for bank transactions."
4708 msgstr ""
4709
4710 #: ../gl/gl_journal.php:335
4711 msgid "Rows"
4712 msgstr ""
4713
4714 #: ../gl/gl_journal.php:341
4715 msgid "Process Journal Entry"
4716 msgstr ""
4717
4718 #: ../gl/gl_journal.php:342
4719 msgid "Process journal entry only if debits equal to credits"
4720 msgstr ""
4721
4722 #: ../gl/inquiry/balance_sheet.php:27
4723 msgid "Balance Sheet Drilldown"
4724 msgstr ""
4725
4726 #: ../gl/inquiry/balance_sheet.php:126
4727 msgid "As at:"
4728 msgstr ""
4729
4730 #: ../gl/inquiry/balance_sheet.php:228
4731 #: ../gl/inquiry/profit_loss.php:299
4732 #: ../reporting/rep705.php:325
4733 #: ../reporting/rep706.php:278
4734 #: ../reporting/rep706.php:303
4735 #: ../reporting/rep707.php:309
4736 #: ../reporting/rep707.php:315
4737 msgid "Calculated Return"
4738 msgstr ""
4739
4740 #: ../gl/inquiry/balance_sheet.php:236
4741 #: ../includes/sysnames.inc:121
4742 #: ../reporting/rep706.php:290
4743 msgid "Liabilities"
4744 msgstr ""
4745
4746 #: ../gl/inquiry/balance_sheet.php:236
4747 #: ../reporting/rep706.php:290
4748 msgid " and "
4749 msgstr ""
4750
4751 #: ../gl/inquiry/balance_sheet.php:236
4752 #: ../reporting/rep706.php:290
4753 msgid "Equities"
4754 msgstr ""
4755
4756 #: ../gl/inquiry/bank_inquiry.php:28
4757 #: ../reporting/rep601.php:72
4758 msgid "Bank Statement"
4759 msgstr ""
4760
4761 #: ../gl/inquiry/bank_inquiry.php:78
4762 #: ../gl/inquiry/gl_account_inquiry.php:162
4763 #: ../reporting/rep601.php:104
4764 #: ../reporting/rep602.php:103
4765 #: ../reporting/rep704.php:144
4766 msgid "Opening Balance"
4767 msgstr ""
4768
4769 #: ../gl/inquiry/bank_inquiry.php:124
4770 #: ../gl/inquiry/gl_account_inquiry.php:213
4771 #: ../gl/inquiry/gl_trial_balance.php:233
4772 #: ../reporting/rep601.php:157
4773 #: ../reporting/rep602.php:157
4774 #: ../reporting/rep704.php:192
4775 #: ../reporting/rep708.php:262
4776 msgid "Ending Balance"
4777 msgstr ""
4778
4779 #: ../gl/inquiry/gl_account_inquiry.php:31
4780 msgid "General Ledger Inquiry"
4781 msgstr ""
4782
4783 #: ../gl/inquiry/gl_account_inquiry.php:70
4784 msgid "All Accounts"
4785 msgstr ""
4786
4787 #: ../gl/inquiry/gl_account_inquiry.php:83
4788 msgid "Amount min:"
4789 msgstr ""
4790
4791 #: ../gl/inquiry/gl_account_inquiry.php:84
4792 msgid "Amount max:"
4793 msgstr ""
4794
4795 #: ../gl/inquiry/gl_account_inquiry.php:222
4796 msgid ""
4797 "No general ledger transactions have been created for the specified criteria."
4798 msgstr ""
4799
4800 #: ../gl/inquiry/gl_trial_balance.php:28
4801 #: ../reporting/rep708.php:219
4802 msgid "Trial Balance"
4803 msgstr ""
4804
4805 #: ../gl/inquiry/gl_trial_balance.php:60
4806 msgid "No zero values"
4807 msgstr ""
4808
4809 #: ../gl/inquiry/gl_trial_balance.php:61
4810 #: ../reporting/reports_main.php:394
4811 #: ../reporting/reports_main.php:444
4812 #: ../reporting/reports_main.php:489
4813 msgid "Only balances"
4814 msgstr ""
4815
4816 #: ../gl/inquiry/gl_trial_balance.php:93
4817 #: ../gl/inquiry/gl_trial_balance.php:154
4818 #: ../reporting/rep706.php:308
4819 #: ../reporting/rep707.php:326
4820 #: ../reporting/rep708.php:51
4821 #: ../reporting/rep708.php:126
4822 #: ../sales/create_recurrent_invoices.php:134
4823 #: ../sales/manage/recurrent_invoices.php:102
4824 msgid "Group"
4825 msgstr ""
4826
4827 #: ../gl/inquiry/gl_trial_balance.php:172
4828 msgid "The from date cannot be bigger than the fiscal year end."
4829 msgstr ""
4830
4831 #: ../gl/inquiry/gl_trial_balance.php:185
4832 #: ../gl/manage/bank_accounts.php:109
4833 #: ../gl/view/gl_trans_view.php:68
4834 #: ../gl/view/gl_trans_view.php:71
4835 #: ../gl/view/gl_trans_view.php:74
4836 #: ../reporting/rep701.php:111
4837 #: ../reporting/rep702.php:53
4838 #: ../reporting/rep705.php:238
4839 #: ../reporting/rep706.php:185
4840 #: ../reporting/rep707.php:210
4841 #: ../reporting/rep708.php:192
4842 msgid "Account Name"
4843 msgstr ""
4844
4845 #: ../gl/inquiry/gl_trial_balance.php:186
4846 #: ../reporting/rep708.php:185
4847 msgid "Brought Forward"
4848 msgstr ""
4849
4850 #: ../gl/inquiry/gl_trial_balance.php:187
4851 #: ../reporting/rep708.php:185
4852 msgid "This Period"
4853 msgstr ""
4854
4855 #: ../gl/inquiry/gl_trial_balance.php:206
4856 #: ../gl/manage/gl_account_types.php:128
4857 msgid "Class"
4858 msgstr ""
4859
4860 #: ../gl/inquiry/gl_trial_balance.php:241
4861 #: ../reporting/rep708.php:283
4862 msgid ""
4863 "The Opening Balance is not in balance, probably due to a non closed Previous "
4864 "Fiscalyear."
4865 msgstr ""
4866
4867 #: ../gl/inquiry/journal_inquiry.php:27
4868 msgid "Journal Inquiry"
4869 msgstr ""
4870
4871 #: ../gl/inquiry/journal_inquiry.php:45
4872 msgid "Enter reference fragment or leave empty"
4873 msgstr ""
4874
4875 #: ../gl/inquiry/journal_inquiry.php:51
4876 msgid "Show closed:"
4877 msgstr ""
4878
4879 #: ../gl/inquiry/journal_inquiry.php:56
4880 msgid "Enter memo fragment or leave empty"
4881 msgstr ""
4882
4883 #: ../gl/inquiry/journal_inquiry.php:130
4884 msgid "Trans #"
4885 msgstr ""
4886
4887 #: ../gl/inquiry/journal_inquiry.php:134
4888 #: ../reporting/rep710.php:77
4889 #: ../reporting/rep710.php:87
4890 #: ../reporting/reports_main.php:505
4891 msgid "User"
4892 msgstr ""
4893
4894 #: ../gl/inquiry/profit_loss.php:27
4895 msgid "Profit & Loss Drilldown"
4896 msgstr ""
4897
4898 #: ../gl/inquiry/profit_loss.php:173
4899 #: ../reporting/rep707.php:210
4900 #: ../reporting/includes/reports_classes.inc:248
4901 msgid "Accumulated"
4902 msgstr ""
4903
4904 #: ../gl/inquiry/profit_loss.php:173
4905 #: ../reporting/rep707.php:255
4906 #: ../reporting/includes/reports_classes.inc:248
4907 msgid "Period Y-1"
4908 msgstr ""
4909
4910 #: ../gl/inquiry/profit_loss.php:173
4911 #: ../reporting/rep707.php:246
4912 #: ../reporting/includes/reports_classes.inc:248
4913 msgid "Budget"
4914 msgstr ""
4915
4916 #: ../gl/inquiry/profit_loss.php:174
4917 #: ../reporting/reports_main.php:381
4918 #: ../reporting/reports_main.php:432
4919 #: ../reporting/reports_main.php:478
4920 msgid "Compare to"
4921 msgstr ""
4922
4923 #: ../gl/inquiry/profit_loss.php:235
4924 msgid "Group/Account Name"
4925 msgstr ""
4926
4927 #: ../gl/inquiry/profit_loss.php:238
4928 #: ../reporting/rep707.php:210
4929 msgid "Achieved %"
4930 msgstr ""
4931
4932 #: ../gl/inquiry/tax_inquiry.php:30
4933 msgid "Tax Inquiry"
4934 msgstr ""
4935
4936 #: ../gl/inquiry/tax_inquiry.php:82
4937 #: ../reporting/rep709.php:188
4938 msgid "Outputs"
4939 msgstr ""
4940
4941 #: ../gl/inquiry/tax_inquiry.php:82
4942 #: ../reporting/rep709.php:188
4943 msgid "Inputs"
4944 msgstr ""
4945
4946 #: ../gl/inquiry/tax_inquiry.php:100
4947 msgid "Charged on sales"
4948 msgstr ""
4949
4950 #: ../gl/inquiry/tax_inquiry.php:100
4951 #: ../reporting/rep709.php:188
4952 msgid "Output Tax"
4953 msgstr ""
4954
4955 #: ../gl/inquiry/tax_inquiry.php:106
4956 msgid "Paid on purchases"
4957 msgstr ""
4958
4959 #: ../gl/inquiry/tax_inquiry.php:106
4960 #: ../reporting/rep709.php:188
4961 msgid "Input Tax"
4962 msgstr ""
4963
4964 #: ../gl/inquiry/tax_inquiry.php:112
4965 msgid "Net payable or collectible"
4966 msgstr ""
4967
4968 #: ../gl/inquiry/tax_inquiry.php:119
4969 #: ../reporting/rep709.php:219
4970 msgid "Total payable or refund"
4971 msgstr ""
4972
4973 #: ../gl/manage/bank_accounts.php:16
4974 #: ../reporting/reports_main.php:317
4975 #: ../reporting/reports_main.php:325
4976 msgid "Bank Accounts"
4977 msgstr ""
4978
4979 #: ../gl/manage/bank_accounts.php:33
4980 msgid "The bank account name cannot be empty."
4981 msgstr ""
4982
4983 #: ../gl/manage/bank_accounts.php:39
4984 msgid "The GL account selected is already in use. Select another GL account."
4985 msgstr ""
4986
4987 #: ../gl/manage/bank_accounts.php:52
4988 msgid "Bank account has been updated"
4989 msgstr ""
4990
4991 #: ../gl/manage/bank_accounts.php:61
4992 msgid "New bank account has been added"
4993 msgstr ""
4994
4995 #: ../gl/manage/bank_accounts.php:76
4996 msgid ""
4997 "Cannot delete this bank account because transactions have been created using "
4998 "this account."
4999 msgstr ""
5000
5001 #: ../gl/manage/bank_accounts.php:82
5002 msgid ""
5003 "Cannot delete this bank account because POS definitions have been created "
5004 "using this account."
5005 msgstr ""
5006
5007 #: ../gl/manage/bank_accounts.php:87
5008 msgid "Selected bank account has been deleted"
5009 msgstr ""
5010
5011 #: ../gl/manage/bank_accounts.php:109
5012 #: ../gl/view/bank_transfer_view.php:69
5013 #: ../gl/view/bank_transfer_view.php:78
5014 #: ../gl/view/gl_deposit_view.php:66
5015 #: ../gl/view/gl_payment_view.php:64
5016 #: ../inventory/prices.php:147
5017 #: ../inventory/purchasing_data.php:148
5018 #: ../purchasing/view/view_supp_credit.php:49
5019 #: ../purchasing/view/view_supp_invoice.php:54
5020 #: ../purchasing/inquiry/po_search_completed.php:129
5021 #: ../purchasing/inquiry/po_search.php:138
5022 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
5023 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
5024 #: ../purchasing/inquiry/supplier_inquiry.php:73
5025 #: ../purchasing/inquiry/supplier_inquiry.php:180
5026 #: ../purchasing/inquiry/supplier_inquiry.php:192
5027 #: ../purchasing/allocations/supplier_allocation_main.php:99
5028 #: ../purchasing/allocations/supplier_allocation_main.php:107
5029 #: ../reporting/rep101.php:128
5030 #: ../reporting/rep102.php:133
5031 #: ../reporting/rep102.php:139
5032 #: ../reporting/rep103.php:232
5033 #: ../reporting/rep104.php:116
5034 #: ../reporting/rep201.php:120
5035 #: ../reporting/rep202.php:138
5036 #: ../reporting/rep203.php:101
5037 #: ../reporting/rep205.php:150
5038 #: ../sales/customer_credit_invoice.php:237
5039 #: ../sales/customer_delivery.php:364
5040 #: ../sales/customer_invoice.php:479
5041 #: ../sales/allocations/customer_allocation_main.php:98
5042 #: ../sales/allocations/customer_allocation_main.php:106
5043 #: ../sales/view/view_credit.php:70
5044 #: ../sales/view/view_dispatch.php:86
5045 #: ../sales/view/view_invoice.php:86
5046 #: ../sales/inquiry/customer_allocation_inquiry.php:151
5047 #: ../sales/inquiry/customer_allocation_inquiry.php:161
5048 #: ../sales/inquiry/customer_inquiry.php:76
5049 #: ../sales/inquiry/customer_inquiry.php:208
5050 #: ../sales/inquiry/customer_inquiry.php:221
5051 #: ../sales/inquiry/sales_deliveries_view.php:191
5052 #: ../sales/inquiry/sales_orders_view.php:295
5053 #: ../sales/inquiry/sales_orders_view.php:309
5054 msgid "Currency"
5055 msgstr ""
5056
5057 #: ../gl/manage/bank_accounts.php:109
5058 msgid "GL Account"
5059 msgstr ""
5060
5061 #: ../gl/manage/bank_accounts.php:110
5062 #: ../reporting/includes/doctext.inc:260
5063 msgid "Bank"
5064 msgstr ""
5065
5066 #: ../gl/manage/bank_accounts.php:110
5067 #: ../includes/ui/ui_view.inc:547
5068 msgid "Number"
5069 msgstr ""
5070
5071 #: ../gl/manage/bank_accounts.php:110
5072 msgid "Bank Address"
5073 msgstr ""
5074
5075 #: ../gl/manage/bank_accounts.php:110
5076 msgid "Dflt"
5077 msgstr ""
5078
5079 #: ../gl/manage/bank_accounts.php:167
5080 msgid "Bank Account Name:"
5081 msgstr ""
5082
5083 #: ../gl/manage/bank_accounts.php:171
5084 #: ../gl/manage/bank_accounts.php:175
5085 msgid "Account Type:"
5086 msgstr ""
5087
5088 #: ../gl/manage/bank_accounts.php:179
5089 #: ../gl/manage/bank_accounts.php:183
5090 msgid "Bank Account Currency:"
5091 msgstr ""
5092
5093 #: ../gl/manage/bank_accounts.php:186
5094 msgid "Default currency account:"
5095 msgstr ""
5096
5097 #: ../gl/manage/bank_accounts.php:189
5098 #: ../gl/manage/bank_accounts.php:191
5099 msgid "Bank Account GL Code:"
5100 msgstr ""
5101
5102 #: ../gl/manage/bank_accounts.php:194
5103 msgid "Bank Name:"
5104 msgstr ""
5105
5106 #: ../gl/manage/bank_accounts.php:195
5107 #: ../sales/manage/customer_branches.php:255
5108 msgid "Bank Account Number:"
5109 msgstr ""
5110
5111 #: ../gl/manage/bank_accounts.php:196
5112 msgid "Bank Address:"
5113 msgstr ""
5114
5115 #: ../gl/manage/close_period.php:25
5116 msgid "Closing GL Transactions"
5117 msgstr ""
5118
5119 #: ../gl/manage/close_period.php:40
5120 msgid "Selected date is not in fiscal year or the year is closed."
5121 msgstr ""
5122
5123 #: ../gl/manage/close_period.php:47
5124 msgid "The entered date is earlier than date already selected as closing date."
5125 msgstr ""
5126
5127 #: ../gl/manage/close_period.php:51
5128 msgid "You are not allowed to reopen already closed transactions."
5129 msgstr ""
5130
5131 #: ../gl/manage/close_period.php:69
5132 #, php-format
5133 msgid ""
5134 "All transactions resulting in GL accounts changes up to %s has been closed "
5135 "for further edition."
5136 msgstr ""
5137
5138 #: ../gl/manage/close_period.php:88
5139 msgid ""
5140 "Using this feature you can prevent entering new transactions <br>\n"
5141 "\tand disable edition of already entered transactions up to specified date."
5142 "<br>\n"
5143 "\tOnly transactions which can generate GL postings are subject to the "
5144 "constraint."
5145 msgstr ""
5146
5147 #: ../gl/manage/close_period.php:101
5148 msgid "End date of closing period:"
5149 msgstr ""
5150
5151 #: ../gl/manage/close_period.php:104
5152 msgid "Close Transactions"
5153 msgstr ""
5154
5155 #: ../gl/manage/currencies.php:16
5156 #: ../includes/access_levels.inc:223
5157 msgid "Currencies"
5158 msgstr ""
5159
5160 #: ../gl/manage/currencies.php:29
5161 msgid "The currency abbreviation must be entered."
5162 msgstr ""
5163
5164 #: ../gl/manage/currencies.php:35
5165 msgid "The currency name must be entered."
5166 msgstr ""
5167
5168 #: ../gl/manage/currencies.php:41
5169 msgid "The currency symbol must be entered."
5170 msgstr ""
5171
5172 #: ../gl/manage/currencies.php:47
5173 msgid "The hundredths name must be entered."
5174 msgstr ""
5175
5176 #: ../gl/manage/currencies.php:69
5177 msgid "Selected currency settings has been updated"
5178 msgstr ""
5179
5180 #: ../gl/manage/currencies.php:76
5181 msgid "New currency has been added"
5182 msgstr ""
5183
5184 #: ../gl/manage/currencies.php:92
5185 msgid ""
5186 "Cannot delete this currency, because customer accounts have been created "
5187 "referring to this currency."
5188 msgstr ""
5189
5190 #: ../gl/manage/currencies.php:98
5191 msgid ""
5192 "Cannot delete this currency, because supplier accounts have been created "
5193 "referring to this currency."
5194 msgstr ""
5195
5196 #: ../gl/manage/currencies.php:104
5197 msgid ""
5198 "Cannot delete this currency, because the company preferences uses this "
5199 "currency."
5200 msgstr ""
5201
5202 #: ../gl/manage/currencies.php:111
5203 msgid ""
5204 "Cannot delete this currency, because thre are bank accounts that use this "
5205 "currency."
5206 msgstr ""
5207
5208 #: ../gl/manage/currencies.php:126
5209 msgid "Selected currency has been deleted"
5210 msgstr ""
5211
5212 #: ../gl/manage/currencies.php:139
5213 msgid "Abbreviation"
5214 msgstr ""
5215
5216 #: ../gl/manage/currencies.php:139
5217 msgid "Symbol"
5218 msgstr ""
5219
5220 #: ../gl/manage/currencies.php:139
5221 msgid "Currency Name"
5222 msgstr ""
5223
5224 #: ../gl/manage/currencies.php:140
5225 msgid "Hundredths name"
5226 msgstr ""
5227
5228 #: ../gl/manage/currencies.php:140
5229 msgid "Country"
5230 msgstr ""
5231
5232 #: ../gl/manage/currencies.php:140
5233 msgid "Auto update"
5234 msgstr ""
5235
5236 #: ../gl/manage/currencies.php:175
5237 msgid "The marked currency is the home currency which cannot be deleted."
5238 msgstr ""
5239
5240 #: ../gl/manage/currencies.php:201
5241 #: ../gl/manage/currencies.php:206
5242 msgid "Currency Abbreviation:"
5243 msgstr ""
5244
5245 #: ../gl/manage/currencies.php:209
5246 msgid "Currency Symbol:"
5247 msgstr ""
5248
5249 #: ../gl/manage/currencies.php:210
5250 msgid "Currency Name:"
5251 msgstr ""
5252
5253 #: ../gl/manage/currencies.php:211
5254 msgid "Hundredths Name:"
5255 msgstr ""
5256
5257 #: ../gl/manage/currencies.php:212
5258 msgid "Country:"
5259 msgstr ""
5260
5261 #: ../gl/manage/currencies.php:213
5262 msgid "Automatic exchange rate update:"
5263 msgstr ""
5264
5265 #: ../gl/manage/exchange_rates.php:24
5266 msgid "Exchange Rates"
5267 msgstr ""
5268
5269 #: ../gl/manage/exchange_rates.php:45
5270 msgid "The exchange rate for the date is already there."
5271 msgstr ""
5272
5273 #: ../gl/manage/exchange_rates.php:127
5274 #: ../gl/manage/exchange_rates.php:133
5275 msgid "Date to Use From:"
5276 msgstr ""
5277
5278 #: ../gl/manage/exchange_rates.php:141
5279 #: ../includes/ui/ui_view.inc:325
5280 msgid "Exchange Rate:"
5281 msgstr ""
5282
5283 #: ../gl/manage/exchange_rates.php:142
5284 msgid "Get current rate from"
5285 msgstr ""
5286
5287 #: ../gl/manage/exchange_rates.php:148
5288 msgid "Exchange rates are entered against the company currency."
5289 msgstr ""
5290
5291 #: ../gl/manage/exchange_rates.php:179
5292 msgid "Select a currency :"
5293 msgstr ""
5294
5295 #: ../gl/manage/exchange_rates.php:195
5296 msgid "Date to Use From"
5297 msgstr ""
5298
5299 #: ../gl/manage/exchange_rates.php:196
5300 msgid "Exchange Rate"
5301 msgstr ""
5302
5303 #: ../gl/manage/exchange_rates.php:205
5304 msgid "The selected currency is the company currency."
5305 msgstr ""
5306
5307 #: ../gl/manage/exchange_rates.php:206
5308 msgid ""
5309 "The company currency is the base currency so exchange rates cannot be set "
5310 "for it."
5311 msgstr ""
5312
5313 #: ../gl/manage/gl_account_classes.php:16
5314 msgid "GL Account Classes"
5315 msgstr ""
5316
5317 #: ../gl/manage/gl_account_classes.php:31
5318 msgid "The account class ID cannot be empty."
5319 msgstr ""
5320
5321 #: ../gl/manage/gl_account_classes.php:37
5322 msgid "The account class name cannot be empty."
5323 msgstr ""
5324
5325 #: ../gl/manage/gl_account_classes.php:57
5326 msgid "Selected account class settings has been updated"
5327 msgstr ""
5328
5329 #: ../gl/manage/gl_account_classes.php:62
5330 msgid "New account class has been added"
5331 msgstr ""
5332
5333 #: ../gl/manage/gl_account_classes.php:77
5334 msgid ""
5335 "Cannot delete this account class because GL account types have been created "
5336 "referring to it."
5337 msgstr ""
5338
5339 #: ../gl/manage/gl_account_classes.php:93
5340 msgid "Selected account class has been deleted"
5341 msgstr ""
5342
5343 #: ../gl/manage/gl_account_classes.php:110
5344 msgid "Class ID"
5345 msgstr ""
5346
5347 #: ../gl/manage/gl_account_classes.php:110
5348 msgid "Class Name"
5349 msgstr ""
5350
5351 #: ../gl/manage/gl_account_classes.php:110
5352 msgid "Class Type"
5353 msgstr ""
5354
5355 #: ../gl/manage/gl_account_classes.php:112
5356 #: ../gl/manage/gl_account_classes.php:169
5357 #: ../reporting/rep706.php:215
5358 msgid "Balance Sheet"
5359 msgstr ""
5360
5361 #: ../gl/manage/gl_account_classes.php:157
5362 #: ../gl/manage/gl_account_classes.php:163
5363 msgid "Class ID:"
5364 msgstr ""
5365
5366 #: ../gl/manage/gl_account_classes.php:166
5367 msgid "Class Name:"
5368 msgstr ""
5369
5370 #: ../gl/manage/gl_account_classes.php:171
5371 msgid "Class Type:"
5372 msgstr ""
5373
5374 #: ../gl/manage/gl_accounts.php:16
5375 #: ../reporting/rep701.php:117
5376 msgid "Chart of Accounts"
5377 msgstr ""
5378
5379 #: ../gl/manage/gl_accounts.php:53
5380 msgid "The account code must be entered."
5381 msgstr ""
5382
5383 #: ../gl/manage/gl_accounts.php:59
5384 msgid "The account name cannot be empty."
5385 msgstr ""
5386
5387 #: ../gl/manage/gl_accounts.php:65
5388 msgid "The account code must be numeric."
5389 msgstr ""
5390
5391 #: ../gl/manage/gl_accounts.php:80
5392 msgid "The account belongs to a bank account and cannot be inactivated."
5393 msgstr ""
5394
5395 #: ../gl/manage/gl_accounts.php:89
5396 msgid "Account data has been updated."
5397 msgstr ""
5398
5399 #: ../gl/manage/gl_accounts.php:98
5400 msgid "New account has been added."
5401 msgstr ""
5402
5403 #: ../gl/manage/gl_accounts.php:102
5404 msgid "Account not added, possible duplicate Account Code."
5405 msgstr ""
5406
5407 #: ../gl/manage/gl_accounts.php:117
5408 msgid ""
5409 "Cannot delete this account because transactions have been created using this "
5410 "account."
5411 msgstr ""
5412
5413 #: ../gl/manage/gl_accounts.php:123
5414 msgid ""
5415 "Cannot delete this account because it is used as one of the company default "
5416 "GL accounts."
5417 msgstr ""
5418
5419 #: ../gl/manage/gl_accounts.php:129
5420 msgid "Cannot delete this account because it is used by a bank account."
5421 msgstr ""
5422
5423 #: ../gl/manage/gl_accounts.php:135
5424 msgid ""
5425 "Cannot delete this account because it is used by one or more Item Categories."
5426 msgstr ""
5427
5428 #: ../gl/manage/gl_accounts.php:141
5429 msgid "Cannot delete this account because it is used by one or more Items."
5430 msgstr ""
5431
5432 #: ../gl/manage/gl_accounts.php:147
5433 msgid "Cannot delete this account because it is used by one or more Taxes."
5434 msgstr ""
5435
5436 #: ../gl/manage/gl_accounts.php:153
5437 msgid ""
5438 "Cannot delete this account because it is used by one or more Customer "
5439 "Branches."
5440 msgstr ""
5441
5442 #: ../gl/manage/gl_accounts.php:158
5443 msgid "Cannot delete this account because it is used by one or more suppliers."
5444 msgstr ""
5445
5446 #: ../gl/manage/gl_accounts.php:164
5447 msgid ""
5448 "Cannot delete this account because it is used by one or more Quick Entry "
5449 "Lines."
5450 msgstr ""
5451
5452 #: ../gl/manage/gl_accounts.php:182
5453 msgid "Selected account has been deleted"
5454 msgstr ""
5455
5456 #: ../gl/manage/gl_accounts.php:197
5457 msgid "New account"
5458 msgstr ""
5459
5460 #: ../gl/manage/gl_accounts.php:243
5461 msgid "Account Code 2:"
5462 msgstr ""
5463
5464 #: ../gl/manage/gl_accounts.php:245
5465 msgid "Account Name:"
5466 msgstr ""
5467
5468 #: ../gl/manage/gl_accounts.php:247
5469 msgid "Account Group:"
5470 msgstr ""
5471
5472 #: ../gl/manage/gl_accounts.php:249
5473 msgid "Account Tags:"
5474 msgstr ""
5475
5476 #: ../gl/manage/gl_accounts.php:251
5477 msgid "Account status:"
5478 msgstr ""
5479
5480 #: ../gl/manage/gl_accounts.php:256
5481 msgid "Add Account"
5482 msgstr ""
5483
5484 #: ../gl/manage/gl_accounts.php:260
5485 msgid "Update Account"
5486 msgstr ""
5487
5488 #: ../gl/manage/gl_accounts.php:261
5489 msgid "Delete account"
5490 msgstr ""
5491
5492 #: ../gl/manage/gl_account_types.php:16
5493 msgid "GL Account Groups"
5494 msgstr ""
5495
5496 #: ../gl/manage/gl_account_types.php:29
5497 msgid "The account group id cannot be empty."
5498 msgstr ""
5499
5500 #: ../gl/manage/gl_account_types.php:35
5501 msgid "The account group name cannot be empty."
5502 msgstr ""
5503
5504 #: ../gl/manage/gl_account_types.php:42
5505 msgid "This account group id is already in use."
5506 msgstr ""
5507
5508 #: ../gl/manage/gl_account_types.php:50
5509 msgid "You cannot set an account group to be a subgroup of itself."
5510 msgstr ""
5511
5512 #: ../gl/manage/gl_account_types.php:68
5513 msgid "Selected account type has been updated"
5514 msgstr ""
5515
5516 #: ../gl/manage/gl_account_types.php:73
5517 msgid "New account type has been added"
5518 msgstr ""
5519
5520 #: ../gl/manage/gl_account_types.php:89
5521 msgid ""
5522 "Cannot delete this account group because GL accounts have been created "
5523 "referring to it."
5524 msgstr ""
5525
5526 #: ../gl/manage/gl_account_types.php:95
5527 msgid ""
5528 "Cannot delete this account group because GL account groups have been created "
5529 "referring to it."
5530 msgstr ""
5531
5532 #: ../gl/manage/gl_account_types.php:111
5533 msgid "Selected account group has been deleted"
5534 msgstr ""
5535
5536 #: ../gl/manage/gl_account_types.php:128
5537 msgid "Group ID"
5538 msgstr ""
5539
5540 #: ../gl/manage/gl_account_types.php:128
5541 #: ../sales/manage/sales_groups.php:85
5542 msgid "Group Name"
5543 msgstr ""
5544
5545 #: ../gl/manage/gl_account_types.php:128
5546 msgid "Subgroup Of"
5547 msgstr ""
5548
5549 #: ../gl/manage/gl_account_types.php:187
5550 msgid "ID:"
5551 msgstr ""
5552
5553 #: ../gl/manage/gl_account_types.php:190
5554 msgid "Subgroup Of:"
5555 msgstr ""
5556
5557 #: ../gl/manage/gl_account_types.php:192
5558 msgid "Class:"
5559 msgstr ""
5560
5561 #: ../gl/manage/gl_quick_entries.php:16
5562 msgid "Quick Entries"
5563 msgstr ""
5564
5565 #: ../gl/manage/gl_quick_entries.php:58
5566 #: ../includes/ui/simple_crud_class.inc:221
5567 #: ../includes/ui/ui_input.inc:206
5568 #: ../taxes/sav.tax_types.php:252
5569 msgid "Add new"
5570 msgstr ""
5571
5572 #: ../gl/manage/gl_quick_entries.php:73
5573 msgid "The Quick Entry description cannot be empty."
5574 msgstr ""
5575
5576 #: ../gl/manage/gl_quick_entries.php:80
5577 msgid "You can only use Balance Based together with Journal Entries."
5578 msgstr ""
5579
5580 #: ../gl/manage/gl_quick_entries.php:86
5581 msgid "The base amount description cannot be empty."
5582 msgstr ""
5583
5584 #: ../gl/manage/gl_quick_entries.php:106
5585 msgid "Selected quick entry has been updated"
5586 msgstr ""
5587
5588 #: ../gl/manage/gl_quick_entries.php:112
5589 msgid "New quick entry has been added"
5590 msgstr ""
5591
5592 #: ../gl/manage/gl_quick_entries.php:124
5593 msgid "Selected quick entry line has been updated"
5594 msgstr ""
5595
5596 #: ../gl/manage/gl_quick_entries.php:130
5597 msgid "New quick entry line has been added"
5598 msgstr ""
5599
5600 #: ../gl/manage/gl_quick_entries.php:142
5601 msgid "Selected quick entry has been deleted"
5602 msgstr ""
5603
5604 #: ../gl/manage/gl_quick_entries.php:147
5605 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5606 msgstr ""
5607
5608 #: ../gl/manage/gl_quick_entries.php:163
5609 msgid "Selected quick entry line has been deleted"
5610 msgstr ""
5611
5612 #: ../gl/manage/gl_quick_entries.php:171
5613 msgid "Base Amount"
5614 msgstr ""
5615
5616 #: ../gl/manage/gl_quick_entries.php:226
5617 msgid "Entry Type"
5618 msgstr ""
5619
5620 #: ../gl/manage/gl_quick_entries.php:230
5621 msgid "Balance Based"
5622 msgstr ""
5623
5624 #: ../gl/manage/gl_quick_entries.php:240
5625 #: ../gl/includes/ui/gl_journal_ui.inc:57
5626 msgid "Yearly"
5627 msgstr ""
5628
5629 #: ../gl/manage/gl_quick_entries.php:245
5630 msgid "Base Amount Description"
5631 msgstr ""
5632
5633 #: ../gl/manage/gl_quick_entries.php:246
5634 msgid "Default Base Amount"
5635 msgstr ""
5636
5637 #: ../gl/manage/gl_quick_entries.php:255
5638 msgid "Quick Entry Lines"
5639 msgstr ""
5640
5641 #: ../gl/manage/gl_quick_entries.php:261
5642 #: ../gl/manage/gl_quick_entries.php:263
5643 #: ../gl/manage/gl_quick_entries.php:265
5644 msgid "Post"
5645 msgstr ""
5646
5647 #: ../gl/manage/gl_quick_entries.php:261
5648 #: ../gl/manage/gl_quick_entries.php:263
5649 #: ../gl/manage/gl_quick_entries.php:265
5650 msgid "Account/Tax Type"
5651 msgstr ""
5652
5653 #: ../gl/manage/gl_quick_entries.php:320
5654 msgid "Posted"
5655 msgstr ""
5656
5657 #: ../gl/manage/gl_quick_entries.php:329
5658 #: ../sales/customer_delivery.php:457
5659 #: ../sales/customer_invoice.php:551
5660 #: ../sales/customer_invoice.php:554
5661 msgid "Tax Type"
5662 msgstr ""
5663
5664 #: ../gl/manage/gl_quick_entries.php:337
5665 msgid "Part"
5666 msgstr ""
5667
5668 #: ../gl/manage/revaluate_currencies.php:23
5669 msgid "Revaluation of Currency Accounts"
5670 msgstr ""
5671
5672 #: ../gl/manage/revaluate_currencies.php:32
5673 msgid "No Revaluation was needed"
5674 msgstr ""
5675
5676 #: ../gl/manage/revaluate_currencies.php:40
5677 #, php-format
5678 msgid "%d Journal Entries for AR/AP accounts have been added"
5679 msgstr ""
5680
5681 #: ../gl/manage/revaluate_currencies.php:104
5682 msgid "Date for Revaluation:"
5683 msgstr ""
5684
5685 #: ../gl/manage/revaluate_currencies.php:109
5686 msgid "Revaluate Currencies"
5687 msgstr ""
5688
5689 #: ../gl/view/accrual_trans.php:16
5690 msgid "Search General Ledger Transactions for account: "
5691 msgstr ""
5692
5693 #: ../gl/view/accrual_trans.php:41
5694 #: ../gl/view/gl_trans_view.php:26
5695 msgid ""
5696 "The script must be called with a valid transaction type and transaction "
5697 "number to review the general ledger postings for."
5698 msgstr ""
5699
5700 #: ../gl/view/bank_transfer_view.php:17
5701 msgid "View Bank Transfer"
5702 msgstr ""
5703
5704 #: ../gl/view/bank_transfer_view.php:67
5705 #: ../gl/view/gl_payment_view.php:62
5706 #: ../purchasing/view/view_supp_payment.php:54
5707 msgid "From Bank Account"
5708 msgstr ""
5709
5710 #: ../gl/view/bank_transfer_view.php:76
5711 #: ../gl/view/gl_deposit_view.php:64
5712 msgid "To Bank Account"
5713 msgstr ""
5714
5715 #: ../gl/view/bank_transfer_view.php:84
5716 msgid "Transfer Type"
5717 msgstr ""
5718
5719 #: ../gl/view/bank_transfer_view.php:92
5720 #: ../inventory/view/view_transfer.php:76
5721 msgid "This transfer has been voided."
5722 msgstr ""
5723
5724 #: ../gl/view/gl_deposit_view.php:17
5725 msgid "View Bank Deposit"
5726 msgstr ""
5727
5728 #: ../gl/view/gl_deposit_view.php:48
5729 msgid "GL Deposit"
5730 msgstr ""
5731
5732 #: ../gl/view/gl_deposit_view.php:71
5733 #: ../gl/includes/db/gl_db_banking.inc:212
5734 #: ../reporting/reports_main.php:96
5735 #: ../reporting/reports_main.php:106
5736 #: ../reporting/reports_main.php:114
5737 #: ../reporting/reports_main.php:128
5738 #: ../reporting/reports_main.php:136
5739 #: ../reporting/reports_main.php:143
5740 #: ../reporting/reports_main.php:192
5741 #: ../reporting/reports_main.php:199
5742 #: ../reporting/reports_main.php:296
5743 msgid "From"
5744 msgstr ""
5745
5746 #: ../gl/view/gl_deposit_view.php:74
5747 #: ../gl/view/gl_payment_view.php:72
5748 msgid "Settle currency"
5749 msgstr ""
5750
5751 #: ../gl/view/gl_deposit_view.php:75
5752 #: ../gl/view/gl_payment_view.php:73
5753 msgid "Settled amount"
5754 msgstr ""
5755
5756 #: ../gl/view/gl_deposit_view.php:77
5757 msgid "Deposit Type"
5758 msgstr ""
5759
5760 #: ../gl/view/gl_deposit_view.php:86
5761 msgid "This deposit has been voided."
5762 msgstr ""
5763
5764 #: ../gl/view/gl_deposit_view.php:92
5765 msgid "There are no items for this deposit."
5766 msgstr ""
5767
5768 #: ../gl/view/gl_deposit_view.php:97
5769 msgid "Items for this Deposit"
5770 msgstr ""
5771
5772 #: ../gl/view/gl_deposit_view.php:99
5773 #: ../gl/view/gl_payment_view.php:97
5774 msgid "Item Amounts are Shown in:"
5775 msgstr ""
5776
5777 #: ../gl/view/gl_deposit_view.php:104
5778 #: ../gl/view/gl_deposit_view.php:107
5779 #: ../gl/view/gl_deposit_view.php:110
5780 #: ../gl/view/gl_payment_view.php:103
5781 #: ../gl/view/gl_payment_view.php:106
5782 #: ../gl/view/gl_payment_view.php:109
5783 #: ../gl/view/gl_trans_view.php:68
5784 #: ../gl/view/gl_trans_view.php:71
5785 #: ../gl/view/gl_trans_view.php:74
5786 #: ../gl/includes/ui/gl_bank_ui.inc:152
5787 #: ../gl/includes/ui/gl_bank_ui.inc:155
5788 #: ../gl/includes/ui/gl_bank_ui.inc:158
5789 #: ../gl/includes/ui/gl_journal_ui.inc:86
5790 #: ../gl/includes/ui/gl_journal_ui.inc:89
5791 #: ../gl/includes/ui/gl_journal_ui.inc:92
5792 #: ../reporting/rep701.php:111
5793 msgid "Account Code"
5794 msgstr ""
5795
5796 #: ../gl/view/gl_deposit_view.php:104
5797 #: ../gl/view/gl_deposit_view.php:107
5798 #: ../gl/view/gl_deposit_view.php:110
5799 #: ../gl/view/gl_payment_view.php:103
5800 #: ../gl/view/gl_payment_view.php:106
5801 #: ../gl/view/gl_payment_view.php:109
5802 #: ../gl/includes/ui/gl_bank_ui.inc:152
5803 #: ../gl/includes/ui/gl_bank_ui.inc:155
5804 #: ../gl/includes/ui/gl_bank_ui.inc:158
5805 #: ../gl/includes/ui/gl_journal_ui.inc:86
5806 #: ../gl/includes/ui/gl_journal_ui.inc:89
5807 #: ../gl/includes/ui/gl_journal_ui.inc:92
5808 msgid "Account Description"
5809 msgstr ""
5810
5811 #: ../gl/view/gl_payment_view.php:17
5812 msgid "View Bank Payment"
5813 msgstr ""
5814
5815 #: ../gl/view/gl_payment_view.php:46
5816 msgid "GL Payment"
5817 msgstr ""
5818
5819 #: ../gl/view/gl_payment_view.php:69
5820 msgid "Pay To"
5821 msgstr ""
5822
5823 #: ../gl/view/gl_payment_view.php:75
5824 #: ../purchasing/view/view_supp_payment.php:64
5825 #: ../purchasing/view/view_supp_payment.php:78
5826 #: ../sales/view/view_receipt.php:50
5827 msgid "Payment Type"
5828 msgstr ""
5829
5830 #: ../gl/view/gl_payment_view.php:84
5831 #: ../purchasing/view/view_supp_payment.php:85
5832 msgid "This payment has been voided."
5833 msgstr ""
5834
5835 #: ../gl/view/gl_payment_view.php:90
5836 msgid "There are no items for this payment."
5837 msgstr ""
5838
5839 #: ../gl/view/gl_payment_view.php:95
5840 msgid "Items for this Payment"
5841 msgstr ""
5842
5843 #: ../gl/view/gl_trans_view.php:16
5844 #: ../gl/view/gl_trans_view.php:35
5845 msgid "General Ledger Transaction Details"
5846 msgstr ""
5847
5848 #: ../gl/view/gl_trans_view.php:39
5849 #: ../gl/includes/ui/gl_journal_ui.inc:97
5850 msgid "Counterparty"
5851 msgstr ""
5852
5853 #: ../gl/view/gl_trans_view.php:59
5854 msgid "No general ledger transactions have been created for"
5855 msgstr ""
5856
5857 #: ../gl/view/gl_trans_view.php:59
5858 msgid "number"
5859 msgstr ""
5860
5861 #: ../gl/view/gl_trans_view.php:129
5862 msgid "This transaction has been voided."
5863 msgstr ""
5864
5865 #: ../gl/includes/db/gl_db_banking.inc:44
5866 #: ../gl/includes/db/gl_db_banking.inc:47
5867 #: ../gl/includes/db/gl_db_banking.inc:60
5868 #: ../gl/includes/db/gl_db_banking.inc:63
5869 #: ../gl/includes/db/gl_db_banking.inc:255
5870 msgid "Exchange Variance"
5871 msgstr ""
5872
5873 #: ../gl/includes/db/gl_db_banking.inc:212
5874 #: ../reporting/reports_main.php:97
5875 #: ../reporting/reports_main.php:107
5876 #: ../reporting/reports_main.php:115
5877 #: ../reporting/reports_main.php:129
5878 #: ../reporting/reports_main.php:137
5879 #: ../reporting/reports_main.php:144
5880 #: ../reporting/reports_main.php:193
5881 #: ../reporting/reports_main.php:200
5882 #: ../reporting/reports_main.php:297
5883 msgid "To"
5884 msgstr ""
5885
5886 #: ../gl/includes/db/gl_db_banking.inc:444
5887 #: ../purchasing/includes/db/invoice_db.inc:136
5888 msgid "Document reentered."
5889 msgstr ""
5890
5891 #: ../gl/includes/db/gl_db_trans.inc:96
5892 #, php-format
5893 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5894 msgstr ""
5895
5896 #: ../gl/includes/ui/gl_bank_ui.inc:24
5897 #: ../gl/includes/ui/gl_journal_ui.inc:27
5898 #: ../inventory/includes/item_adjustments_ui.inc:39
5899 #: ../inventory/includes/stock_transfers_ui.inc:42
5900 #: ../manufacturing/work_order_add_finished.php:205
5901 #: ../manufacturing/work_order_costs.php:133
5902 #: ../purchasing/allocations/supplier_allocate.php:56
5903 #: ../sales/allocations/customer_allocate.php:54
5904 #: ../sales/includes/ui/sales_credit_ui.inc:121
5905 msgid "Date:"
5906 msgstr ""
5907
5908 #: ../gl/includes/ui/gl_bank_ui.inc:52
5909 msgid "Pay To:"
5910 msgstr ""
5911
5912 #: ../gl/includes/ui/gl_bank_ui.inc:57
5913 msgid "To the Order of:"
5914 msgstr ""
5915
5916 #: ../gl/includes/ui/gl_bank_ui.inc:64
5917 #: ../inventory/purchasing_data.php:208
5918 #: ../inventory/purchasing_data.php:212
5919 #: ../purchasing/includes/ui/invoice_ui.inc:95
5920 #: ../purchasing/includes/ui/invoice_ui.inc:103
5921 #: ../purchasing/includes/ui/invoice_ui.inc:105
5922 #: ../purchasing/includes/ui/po_ui.inc:137
5923 #: ../purchasing/includes/ui/po_ui.inc:142
5924 msgid "Supplier:"
5925 msgstr ""
5926
5927 #: ../gl/includes/ui/gl_bank_ui.inc:67
5928 #: ../sales/manage/recurrent_invoices.php:169
5929 #: ../sales/includes/ui/sales_credit_ui.inc:29
5930 #: ../sales/includes/ui/sales_order_ui.inc:270
5931 msgid "Customer:"
5932 msgstr ""
5933
5934 #: ../gl/includes/ui/gl_bank_ui.inc:71
5935 #: ../sales/customer_payments.php:348
5936 #: ../sales/manage/recurrent_invoices.php:172
5937 #: ../sales/includes/ui/sales_credit_ui.inc:37
5938 #: ../sales/includes/ui/sales_order_ui.inc:277
5939 msgid "Branch:"
5940 msgstr ""
5941
5942 #: ../gl/includes/ui/gl_bank_ui.inc:85
5943 #: ../gl/includes/ui/gl_bank_ui.inc:88
5944 #: ../sales/customer_payments.php:364
5945 msgid "This customer account is on hold."
5946 msgstr ""
5947
5948 #: ../gl/includes/ui/gl_bank_ui.inc:101
5949 #: ../gl/includes/ui/gl_journal_ui.inc:58
5950 #: ../gl/includes/ui/gl_journal_ui.inc:62
5951 #: ../purchasing/includes/ui/invoice_ui.inc:266
5952 msgid "Go"
5953 msgstr ""
5954
5955 #: ../gl/includes/ui/gl_bank_ui.inc:120
5956 msgid "Into:"
5957 msgstr ""
5958
5959 #: ../gl/includes/ui/gl_bank_ui.inc:187
5960 #: ../includes/ui/simple_crud_class.inc:52
5961 #: ../inventory/includes/item_adjustments_ui.inc:92
5962 #: ../inventory/includes/stock_transfers_ui.inc:84
5963 #: ../manufacturing/includes/work_order_issue_ui.inc:64
5964 #: ../purchasing/includes/ui/invoice_ui.inc:557
5965 #: ../purchasing/includes/ui/po_ui.inc:276
5966 #: ../sales/includes/ui/sales_credit_ui.inc:198
5967 #: ../sales/includes/ui/sales_order_ui.inc:198
5968 msgid "Edit document line"
5969 msgstr ""
5970
5971 #: ../gl/includes/ui/gl_bank_ui.inc:189
5972 #: ../includes/ui/simple_crud_class.inc:54
5973 #: ../inventory/includes/item_adjustments_ui.inc:94
5974 #: ../inventory/includes/stock_transfers_ui.inc:86
5975 #: ../manufacturing/includes/work_order_issue_ui.inc:66
5976 #: ../purchasing/includes/ui/invoice_ui.inc:320
5977 #: ../purchasing/includes/ui/po_ui.inc:278
5978 #: ../sales/includes/ui/sales_credit_ui.inc:200
5979 #: ../sales/includes/ui/sales_order_ui.inc:200
5980 msgid "Remove line from document"
5981 msgstr ""
5982
5983 #: ../gl/includes/ui/gl_bank_ui.inc:278
5984 #: ../gl/includes/ui/gl_journal_ui.inc:258
5985 #: ../includes/ui/simple_crud_class.inc:56
5986 #: ../inventory/includes/item_adjustments_ui.inc:164
5987 #: ../inventory/includes/stock_transfers_ui.inc:144
5988 #: ../manufacturing/includes/work_order_issue_ui.inc:139
5989 #: ../purchasing/includes/ui/po_ui.inc:460
5990 #: ../sales/includes/ui/sales_credit_ui.inc:294
5991 #: ../sales/includes/ui/sales_order_ui.inc:547
5992 msgid "Confirm changes"
5993 msgstr ""
5994
5995 #: ../gl/includes/ui/gl_bank_ui.inc:280
5996 #: ../gl/includes/ui/gl_journal_ui.inc:260
5997 #: ../includes/ui/simple_crud_class.inc:58
5998 #: ../inventory/includes/item_adjustments_ui.inc:166
5999 #: ../inventory/includes/stock_transfers_ui.inc:146
6000 #: ../manufacturing/includes/work_order_issue_ui.inc:141
6001 #: ../purchasing/includes/ui/po_ui.inc:462
6002 #: ../sales/includes/ui/sales_credit_ui.inc:296
6003 #: ../sales/includes/ui/sales_order_ui.inc:549
6004 msgid "Cancel changes"
6005 msgstr ""
6006
6007 #: ../gl/includes/ui/gl_bank_ui.inc:285
6008 #: ../gl/includes/ui/gl_journal_ui.inc:264
6009 #: ../inventory/includes/item_adjustments_ui.inc:172
6010 #: ../inventory/includes/stock_transfers_ui.inc:152
6011 #: ../manufacturing/includes/work_order_issue_ui.inc:147
6012 #: ../purchasing/includes/ui/po_ui.inc:468
6013 #: ../sales/includes/ui/sales_credit_ui.inc:302
6014 #: ../sales/includes/ui/sales_order_ui.inc:555
6015 msgid "Add Item"
6016 msgstr ""
6017
6018 #: ../gl/includes/ui/gl_bank_ui.inc:286
6019 #: ../inventory/includes/item_adjustments_ui.inc:173
6020 #: ../inventory/includes/stock_transfers_ui.inc:153
6021 #: ../manufacturing/includes/work_order_issue_ui.inc:148
6022 #: ../purchasing/includes/ui/po_ui.inc:469
6023 #: ../sales/includes/ui/sales_credit_ui.inc:303
6024 #: ../sales/includes/ui/sales_order_ui.inc:556
6025 msgid "Add new item to document"
6026 msgstr ""
6027
6028 #: ../gl/includes/ui/gl_bank_ui.inc:309
6029 msgid "Settled AR Amount:"
6030 msgstr ""
6031
6032 #: ../gl/includes/ui/gl_bank_ui.inc:309
6033 msgid "Settled AP Amount:"
6034 msgstr ""
6035
6036 #: ../gl/includes/ui/gl_journal_ui.inc:38
6037 msgid "Reverse Transaction:"
6038 msgstr ""
6039
6040 #: ../gl/includes/ui/gl_journal_ui.inc:46
6041 #: ../includes/sysnames.inc:98
6042 msgid "Quick Entry"
6043 msgstr ""
6044
6045 #: ../gl/includes/ui/gl_journal_ui.inc:57
6046 msgid "balance from account"
6047 msgstr ""
6048
6049 #: ../gl/includes/ui/gl_journal_ui.inc:135
6050 msgid "Edit journal line"
6051 msgstr ""
6052
6053 #: ../gl/includes/ui/gl_journal_ui.inc:137
6054 msgid "Remove line from journal"
6055 msgstr ""
6056
6057 #: ../gl/includes/ui/gl_journal_ui.inc:200
6058 #: ../gl/includes/ui/gl_journal_ui.inc:232
6059 msgid "[Select account]"
6060 msgstr ""
6061
6062 #: ../gl/includes/ui/gl_journal_ui.inc:265
6063 msgid "Add new line to journal"
6064 msgstr ""
6065
6066 #: ../includes/access_levels.inc:56
6067 msgid "System administration"
6068 msgstr ""
6069
6070 #: ../includes/access_levels.inc:57
6071 msgid "Company setup"
6072 msgstr ""
6073
6074 #: ../includes/access_levels.inc:58
6075 msgid "Special maintenance"
6076 msgstr ""
6077
6078 #: ../includes/access_levels.inc:59
6079 msgid "Sales configuration"
6080 msgstr ""
6081
6082 #: ../includes/access_levels.inc:60
6083 msgid "Sales transactions"
6084 msgstr ""
6085
6086 #: ../includes/access_levels.inc:61
6087 msgid "Sales related reports"
6088 msgstr ""
6089
6090 #: ../includes/access_levels.inc:62
6091 msgid "Purchase configuration"
6092 msgstr ""
6093
6094 #: ../includes/access_levels.inc:63
6095 msgid "Purchase transactions"
6096 msgstr ""
6097
6098 #: ../includes/access_levels.inc:64
6099 msgid "Purchase analytics"
6100 msgstr ""
6101
6102 #: ../includes/access_levels.inc:65
6103 msgid "Inventory configuration"
6104 msgstr ""
6105
6106 #: ../includes/access_levels.inc:66
6107 msgid "Inventory operations"
6108 msgstr ""
6109
6110 #: ../includes/access_levels.inc:67
6111 msgid "Inventory analytics"
6112 msgstr ""
6113
6114 #: ../includes/access_levels.inc:68
6115 msgid "Manufacturing configuration"
6116 msgstr ""
6117
6118 #: ../includes/access_levels.inc:69
6119 msgid "Manufacturing transactions"
6120 msgstr ""
6121
6122 #: ../includes/access_levels.inc:70
6123 msgid "Manufacturing analytics"
6124 msgstr ""
6125
6126 #: ../includes/access_levels.inc:71
6127 msgid "Dimensions configuration"
6128 msgstr ""
6129
6130 #: ../includes/access_levels.inc:72
6131 #: ../inventory/manage/items.php:352
6132 #: ../reporting/reports_main.php:301
6133 msgid "Dimensions"
6134 msgstr ""
6135
6136 #: ../includes/access_levels.inc:73
6137 msgid "Banking & GL configuration"
6138 msgstr ""
6139
6140 #: ../includes/access_levels.inc:74
6141 msgid "Banking & GL transactions"
6142 msgstr ""
6143
6144 #: ../includes/access_levels.inc:75
6145 msgid "Banking & GL analytics"
6146 msgstr ""
6147
6148 #: ../includes/access_levels.inc:93
6149 msgid "Install/update companies"
6150 msgstr ""
6151
6152 #: ../includes/access_levels.inc:94
6153 msgid "Install/update languages"
6154 msgstr ""
6155
6156 #: ../includes/access_levels.inc:95
6157 msgid "Install/upgrade modules"
6158 msgstr ""
6159
6160 #: ../includes/access_levels.inc:96
6161 msgid "Software upgrades"
6162 msgstr ""
6163
6164 #: ../includes/access_levels.inc:100
6165 msgid "Company parameters"
6166 msgstr ""
6167
6168 #: ../includes/access_levels.inc:101
6169 msgid "Access levels edition"
6170 msgstr ""
6171
6172 #: ../includes/access_levels.inc:102
6173 msgid "Users setup"
6174 msgstr ""
6175
6176 #: ../includes/access_levels.inc:103
6177 msgid "Point of sales definitions"
6178 msgstr ""
6179
6180 #: ../includes/access_levels.inc:104
6181 msgid "Printers configuration"
6182 msgstr ""
6183
6184 #: ../includes/access_levels.inc:105
6185 msgid "Print profiles"
6186 msgstr ""
6187
6188 #: ../includes/access_levels.inc:106
6189 msgid "Payment terms"
6190 msgstr ""
6191
6192 #: ../includes/access_levels.inc:107
6193 msgid "Shipping ways"
6194 msgstr ""
6195
6196 #: ../includes/access_levels.inc:108
6197 msgid "Credit status definitions changes"
6198 msgstr ""
6199
6200 #: ../includes/access_levels.inc:109
6201 msgid "Inventory locations changes"
6202 msgstr ""
6203
6204 #: ../includes/access_levels.inc:110
6205 msgid "Inventory movement types"
6206 msgstr ""
6207
6208 #: ../includes/access_levels.inc:111
6209 msgid "Manufacture work centres"
6210 msgstr ""
6211
6212 #: ../includes/access_levels.inc:112
6213 msgid "Forms setup"
6214 msgstr ""
6215
6216 #: ../includes/access_levels.inc:113
6217 msgid "Contact categories"
6218 msgstr ""
6219
6220 #: ../includes/access_levels.inc:117
6221 msgid "Voiding transactions"
6222 msgstr ""
6223
6224 #: ../includes/access_levels.inc:118
6225 msgid "Database backup/restore"
6226 msgstr ""
6227
6228 #: ../includes/access_levels.inc:119
6229 msgid "Common view/print transactions interface"
6230 msgstr ""
6231
6232 #: ../includes/access_levels.inc:120
6233 msgid "Attaching documents"
6234 msgstr ""
6235
6236 #: ../includes/access_levels.inc:121
6237 msgid "Display preferences"
6238 msgstr ""
6239
6240 #: ../includes/access_levels.inc:122
6241 msgid "Password changes"
6242 msgstr ""
6243
6244 #: ../includes/access_levels.inc:123
6245 msgid "Edit other users transactions"
6246 msgstr ""
6247
6248 #: ../includes/access_levels.inc:127
6249 msgid "Sales types"
6250 msgstr ""
6251
6252 #: ../includes/access_levels.inc:128
6253 msgid "Sales prices edition"
6254 msgstr ""
6255
6256 #: ../includes/access_levels.inc:129
6257 msgid "Sales staff maintenance"
6258 msgstr ""
6259
6260 #: ../includes/access_levels.inc:130
6261 msgid "Sales areas maintenance"
6262 msgstr ""
6263
6264 #: ../includes/access_levels.inc:131
6265 msgid "Sales groups changes"
6266 msgstr ""
6267
6268 #: ../includes/access_levels.inc:132
6269 msgid "Sales templates"
6270 msgstr ""
6271
6272 #: ../includes/access_levels.inc:133
6273 msgid "Recurrent invoices definitions"
6274 msgstr ""
6275
6276 #: ../includes/access_levels.inc:135
6277 msgid "Sales transactions view"
6278 msgstr ""
6279
6280 #: ../includes/access_levels.inc:136
6281 msgid "Sales customer and branches changes"
6282 msgstr ""
6283
6284 #: ../includes/access_levels.inc:137
6285 msgid "Sales quotations"
6286 msgstr ""
6287
6288 #: ../includes/access_levels.inc:138
6289 msgid "Sales orders edition"
6290 msgstr ""
6291
6292 #: ../includes/access_levels.inc:139
6293 msgid "Sales deliveries edition"
6294 msgstr ""
6295
6296 #: ../includes/access_levels.inc:140
6297 msgid "Sales invoices edition"
6298 msgstr ""
6299
6300 #: ../includes/access_levels.inc:141
6301 msgid "Sales credit notes against invoice"
6302 msgstr ""
6303
6304 #: ../includes/access_levels.inc:142
6305 msgid "Sales freehand credit notes"
6306 msgstr ""
6307
6308 #: ../includes/access_levels.inc:143
6309 msgid "Customer payments entry"
6310 msgstr ""
6311
6312 #: ../includes/access_levels.inc:144
6313 msgid "Customer payments allocation"
6314 msgstr ""
6315
6316 #: ../includes/access_levels.inc:146
6317 msgid "Sales analytical reports"
6318 msgstr ""
6319
6320 #: ../includes/access_levels.inc:147
6321 msgid "Sales document bulk reports"
6322 msgstr ""
6323
6324 #: ../includes/access_levels.inc:148
6325 msgid "Sales prices listing"
6326 msgstr ""
6327
6328 #: ../includes/access_levels.inc:149
6329 msgid "Sales staff listing"
6330 msgstr ""
6331
6332 #: ../includes/access_levels.inc:150
6333 msgid "Customer bulk listing"
6334 msgstr ""
6335
6336 #: ../includes/access_levels.inc:151
6337 msgid "Customer status report"
6338 msgstr ""
6339
6340 #: ../includes/access_levels.inc:152
6341 msgid "Customer payments report"
6342 msgstr ""
6343
6344 #: ../includes/access_levels.inc:157
6345 msgid "Purchase price changes"
6346 msgstr ""
6347
6348 #: ../includes/access_levels.inc:159
6349 msgid "Supplier transactions view"
6350 msgstr ""
6351
6352 #: ../includes/access_levels.inc:160
6353 msgid "Suppliers changes"
6354 msgstr ""
6355
6356 #: ../includes/access_levels.inc:161
6357 msgid "Purchase order entry"
6358 msgstr ""
6359
6360 #: ../includes/access_levels.inc:162
6361 msgid "Purchase receive"
6362 msgstr ""
6363
6364 #: ../includes/access_levels.inc:163
6365 msgid "Supplier invoices"
6366 msgstr ""
6367
6368 #: ../includes/access_levels.inc:164
6369 msgid "Deleting GRN items during invoice entry"
6370 msgstr ""
6371
6372 #: ../includes/access_levels.inc:165
6373 msgid "Supplier credit notes"
6374 msgstr ""
6375
6376 #: ../includes/access_levels.inc:166
6377 msgid "Supplier payments"
6378 msgstr ""
6379
6380 #: ../includes/access_levels.inc:167
6381 msgid "Supplier payments allocations"
6382 msgstr ""
6383
6384 #: ../includes/access_levels.inc:169
6385 msgid "Supplier analytical reports"
6386 msgstr ""
6387
6388 #: ../includes/access_levels.inc:170
6389 msgid "Supplier document bulk reports"
6390 msgstr ""
6391
6392 #: ../includes/access_levels.inc:171
6393 msgid "Supplier payments report"
6394 msgstr ""
6395
6396 #: ../includes/access_levels.inc:175
6397 msgid "Stock items add/edit"
6398 msgstr ""
6399
6400 #: ../includes/access_levels.inc:176
6401 msgid "Sales kits"
6402 msgstr ""
6403
6404 #: ../includes/access_levels.inc:177
6405 msgid "Item categories"
6406 msgstr ""
6407
6408 #: ../includes/access_levels.inc:178
6409 msgid "Units of measure"
6410 msgstr ""
6411
6412 #: ../includes/access_levels.inc:180
6413 msgid "Stock status view"
6414 msgstr ""
6415
6416 #: ../includes/access_levels.inc:181
6417 msgid "Stock transactions view"
6418 msgstr ""
6419
6420 #: ../includes/access_levels.inc:182
6421 msgid "Foreign item codes entry"
6422 msgstr ""
6423
6424 #: ../includes/access_levels.inc:183
6425 msgid "Inventory location transfers"
6426 msgstr ""
6427
6428 #: ../includes/access_levels.inc:184
6429 msgid "Inventory adjustments"
6430 msgstr ""
6431
6432 #: ../includes/access_levels.inc:186
6433 msgid "Reorder levels"
6434 msgstr ""
6435
6436 #: ../includes/access_levels.inc:187
6437 msgid "Items analytical reports and inquiries"
6438 msgstr ""
6439
6440 #: ../includes/access_levels.inc:188
6441 msgid "Inventory valuation report"
6442 msgstr ""
6443
6444 #: ../includes/access_levels.inc:193
6445 msgid "Bill of Materials"
6446 msgstr ""
6447
6448 #: ../includes/access_levels.inc:195
6449 msgid "Manufacturing operations view"
6450 msgstr ""
6451
6452 #: ../includes/access_levels.inc:196
6453 msgid "Work order entry"
6454 msgstr ""
6455
6456 #: ../includes/access_levels.inc:197
6457 msgid "Material issues entry"
6458 msgstr ""
6459
6460 #: ../includes/access_levels.inc:198
6461 msgid "Final product receive"
6462 msgstr ""
6463
6464 #: ../includes/access_levels.inc:199
6465 msgid "Work order releases"
6466 msgstr ""
6467
6468 #: ../includes/access_levels.inc:201
6469 msgid "Work order analytical reports and inquiries"
6470 msgstr ""
6471
6472 #: ../includes/access_levels.inc:202
6473 msgid "Manufacturing cost inquiry"
6474 msgstr ""
6475
6476 #: ../includes/access_levels.inc:203
6477 msgid "Work order bulk reports"
6478 msgstr ""
6479
6480 #: ../includes/access_levels.inc:204
6481 msgid "Bill of materials reports"
6482 msgstr ""
6483
6484 #: ../includes/access_levels.inc:208
6485 msgid "Dimension tags"
6486 msgstr ""
6487
6488 #: ../includes/access_levels.inc:210
6489 msgid "Dimension view"
6490 msgstr ""
6491
6492 #: ../includes/access_levels.inc:212
6493 msgid "Dimension entry"
6494 msgstr ""
6495
6496 #: ../includes/access_levels.inc:214
6497 msgid "Dimension reports"
6498 msgstr ""
6499
6500 #: ../includes/access_levels.inc:218
6501 msgid "Item tax type definitions"
6502 msgstr ""
6503
6504 #: ../includes/access_levels.inc:219
6505 msgid "GL accounts edition"
6506 msgstr ""
6507
6508 #: ../includes/access_levels.inc:220
6509 msgid "GL account groups"
6510 msgstr ""
6511
6512 #: ../includes/access_levels.inc:221
6513 msgid "GL account classes"
6514 msgstr ""
6515
6516 #: ../includes/access_levels.inc:222
6517 msgid "Quick GL entry definitions"
6518 msgstr ""
6519
6520 #: ../includes/access_levels.inc:224
6521 msgid "Bank accounts"
6522 msgstr ""
6523
6524 #: ../includes/access_levels.inc:225
6525 msgid "Tax rates"
6526 msgstr ""
6527
6528 #: ../includes/access_levels.inc:226
6529 msgid "Tax groups"
6530 msgstr ""
6531
6532 #: ../includes/access_levels.inc:227
6533 msgid "Fiscal years maintenance"
6534 msgstr ""
6535
6536 #: ../includes/access_levels.inc:228
6537 msgid "Company GL setup"
6538 msgstr ""
6539
6540 #: ../includes/access_levels.inc:229
6541 msgid "GL Account tags"
6542 msgstr ""
6543
6544 #: ../includes/access_levels.inc:230
6545 msgid "Closing GL transactions"
6546 msgstr ""
6547
6548 #: ../includes/access_levels.inc:231
6549 msgid "Reopening GL transactions"
6550 msgstr ""
6551
6552 #: ../includes/access_levels.inc:232
6553 msgid "Allow entry on non closed Fiscal years"
6554 msgstr ""
6555
6556 #: ../includes/access_levels.inc:234
6557 msgid "Bank transactions view"
6558 msgstr ""
6559
6560 #: ../includes/access_levels.inc:235
6561 msgid "GL postings view"
6562 msgstr ""
6563
6564 #: ../includes/access_levels.inc:236
6565 msgid "Exchange rate table changes"
6566 msgstr ""
6567
6568 #: ../includes/access_levels.inc:237
6569 msgid "Bank payments"
6570 msgstr ""
6571
6572 #: ../includes/access_levels.inc:238
6573 msgid "Bank deposits"
6574 msgstr ""
6575
6576 #: ../includes/access_levels.inc:239
6577 msgid "Bank account transfers"
6578 msgstr ""
6579
6580 #: ../includes/access_levels.inc:240
6581 msgid "Bank reconciliation"
6582 msgstr ""
6583
6584 #: ../includes/access_levels.inc:241
6585 msgid "Manual journal entries"
6586 msgstr ""
6587
6588 #: ../includes/access_levels.inc:242
6589 msgid "Journal entries to bank related accounts"
6590 msgstr ""
6591
6592 #: ../includes/access_levels.inc:243
6593 msgid "Budget edition"
6594 msgstr ""
6595
6596 #: ../includes/access_levels.inc:244
6597 msgid "Item standard costs"
6598 msgstr ""
6599
6600 #: ../includes/access_levels.inc:247
6601 msgid "GL analytical reports and inquiries"
6602 msgstr ""
6603
6604 #: ../includes/access_levels.inc:248
6605 msgid "Tax reports and inquiries"
6606 msgstr ""
6607
6608 #: ../includes/access_levels.inc:249
6609 msgid "Bank reports and inquiries"
6610 msgstr ""
6611
6612 #: ../includes/access_levels.inc:250
6613 msgid "GL reports and inquiries"
6614 msgstr ""
6615
6616 #: ../includes/banking.inc:100
6617 #: ../includes/data_checks.inc:52
6618 #, php-format
6619 msgid ""
6620 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6621 "rate manually on Exchange Rates page."
6622 msgstr ""
6623
6624 #: ../includes/current_user.inc:101
6625 msgid ""
6626 "Before software upgrade you have to include old $security_groups and "
6627 "$security_headings arrays from old config.php file to the new one."
6628 msgstr ""
6629
6630 #: ../includes/current_user.inc:102
6631 #: ../includes/ui/ui_controls.inc:197
6632 #: ../includes/ui/ui_view.inc:904
6633 msgid "Back"
6634 msgstr ""
6635
6636 #: ../includes/current_user.inc:112
6637 msgid "System is available for site admin only until full database upgrade"
6638 msgstr ""
6639
6640 #: ../includes/current_user.inc:163
6641 msgid "New password for"
6642 msgstr ""
6643
6644 #: ../includes/current_user.inc:570
6645 msgid "Requesting data..."
6646 msgstr ""
6647
6648 #: ../includes/data_checks.inc:508
6649 #, php-format
6650 msgid "%s #%s is closed for further edition."
6651 msgstr ""
6652
6653 #: ../includes/data_checks.inc:534
6654 msgid "You have no edit access to transactions created by other users."
6655 msgstr ""
6656
6657 #: ../includes/errors.inc:126
6658 msgid "in file"
6659 msgstr ""
6660
6661 #: ../includes/errors.inc:126
6662 msgid "at line "
6663 msgstr ""
6664
6665 #: ../includes/errors.inc:180
6666 msgid "Debug mode database warning:"
6667 msgstr ""
6668
6669 #: ../includes/errors.inc:182
6670 msgid "DATABASE ERROR :"
6671 msgstr ""
6672
6673 #: ../includes/errors.inc:217
6674 msgid ""
6675 "The entered information is a duplicate. Please go back and enter different "
6676 "values."
6677 msgstr ""
6678
6679 #: ../includes/main.inc:44
6680 msgid "This page is usable only with javascript enabled browsers."
6681 msgstr ""
6682
6683 #: ../includes/packages.inc:189
6684 #, php-format
6685 msgid "No key field '%s' in file '%s'"
6686 msgstr ""
6687
6688 #: ../includes/packages.inc:294
6689 msgid "Cannot download repo index file."
6690 msgstr ""
6691
6692 #: ../includes/packages.inc:306
6693 #: ../includes/packages.inc:343
6694 #, php-format
6695 msgid "Cannot delete outdated '%s' file."
6696 msgstr ""
6697
6698 #: ../includes/packages.inc:310
6699 msgid "Release file in repository is invalid, or public key is outdated."
6700 msgstr ""
6701
6702 #: ../includes/packages.inc:327
6703 msgid "Repository version does not match application version."
6704 msgstr ""
6705
6706 #: ../includes/packages.inc:335
6707 #: ../includes/packages.inc:377
6708 #, php-format
6709 msgid "Cannot download '%s' file."
6710 msgstr ""
6711
6712 #: ../includes/packages.inc:347
6713 #, php-format
6714 msgid ""
6715 "Security alert: broken index file in repository '%s'. Please inform "
6716 "repository administrator about this issue."
6717 msgstr ""
6718
6719 #: ../includes/packages.inc:383
6720 #, php-format
6721 msgid ""
6722 "Security alert: broken package '%s' in repository. Please inform repository "
6723 "administrator about this issue."
6724 msgstr ""
6725
6726 #: ../includes/packages.inc:638
6727 #: ../includes/packages.inc:699
6728 #, php-format
6729 msgid "Package '%s' not found."
6730 msgstr ""
6731
6732 #: ../includes/session.inc:136
6733 msgid "Incorrect Password"
6734 msgstr ""
6735
6736 #: ../includes/session.inc:137
6737 msgid "The user and password combination is not valid for the system."
6738 msgstr ""
6739
6740 #: ../includes/session.inc:139
6741 #: ../includes/session.inc:154
6742 msgid ""
6743 "If you are not an authorized user, please contact your system administrator "
6744 "to obtain an account to enable you to use the system."
6745 msgstr ""
6746
6747 #: ../includes/session.inc:140
6748 #: ../includes/session.inc:155
6749 msgid "Try again"
6750 msgstr ""
6751
6752 #: ../includes/session.inc:151
6753 msgid "Incorrect Email"
6754 msgstr ""
6755
6756 #: ../includes/session.inc:152
6757 msgid "The email address does not exist in the system."
6758 msgstr ""
6759
6760 #: ../includes/session.inc:166
6761 msgid "New password sent"
6762 msgstr ""
6763
6764 #: ../includes/session.inc:167
6765 msgid "A new password has been sent to your mailbox."
6766 msgstr ""
6767
6768 #: ../includes/session.inc:169
6769 msgid "Login here"
6770 msgstr ""
6771
6772 #: ../includes/session.inc:209
6773 #, php-format
6774 msgid ""
6775 "Brute force attack on account '%s' detected. Access for non-logged users "
6776 "temporarily blocked."
6777 msgstr ""
6778
6779 #: ../includes/session.inc:240
6780 msgid "Security settings have not been defined for your user account."
6781 msgstr ""
6782
6783 #: ../includes/session.inc:241
6784 msgid "Please contact your system administrator."
6785 msgstr ""
6786
6787 #: ../includes/session.inc:242
6788 msgid ""
6789 "Please remove $security_groups and $security_headings arrays from config.php "
6790 "file!"
6791 msgstr ""
6792
6793 #: ../includes/session.inc:244
6794 msgid ""
6795 "Access to application has been blocked until database upgrade is completed "
6796 "by system administrator."
6797 msgstr ""
6798
6799 #: ../includes/session.inc:258
6800 msgid ""
6801 "The security settings on your account do not permit you to access this "
6802 "function"
6803 msgstr ""
6804
6805 #: ../includes/session.inc:267
6806 msgid ""
6807 "System is blocked after source upgrade until database is updated on System/"
6808 "Software Upgrade page"
6809 msgstr ""
6810
6811 #: ../includes/sysnames.inc:23
6812 #: ../includes/sysnames.inc:149
6813 msgid "Bank Payment"
6814 msgstr ""
6815
6816 #: ../includes/sysnames.inc:24
6817 #: ../includes/sysnames.inc:148
6818 msgid "Bank Deposit"
6819 msgstr ""
6820
6821 #: ../includes/sysnames.inc:25
6822 msgid "Funds Transfer"
6823 msgstr ""
6824
6825 #: ../includes/sysnames.inc:26
6826 msgid "Sales Invoice"
6827 msgstr ""
6828
6829 #: ../includes/sysnames.inc:27
6830 #: ../sales/credit_note_entry.php:37
6831 msgid "Customer Credit Note"
6832 msgstr ""
6833
6834 #: ../includes/sysnames.inc:28
6835 msgid "Customer Payment"
6836 msgstr ""
6837
6838 #: ../includes/sysnames.inc:29
6839 msgid "Delivery Note"
6840 msgstr ""
6841
6842 #: ../includes/sysnames.inc:30
6843 msgid "Location Transfer"
6844 msgstr ""
6845
6846 #: ../includes/sysnames.inc:31
6847 msgid "Inventory Adjustment"
6848 msgstr ""
6849
6850 #: ../includes/sysnames.inc:32
6851 #: ../purchasing/includes/ui/po_ui.inc:332
6852 #: ../purchasing/view/view_po.php:30
6853 msgid "Purchase Order"
6854 msgstr ""
6855
6856 #: ../includes/sysnames.inc:33
6857 msgid "Supplier Invoice"
6858 msgstr ""
6859
6860 #: ../includes/sysnames.inc:34
6861 #: ../purchasing/supplier_credit.php:58
6862 #: ../purchasing/supplier_credit.php:62
6863 msgid "Supplier Credit Note"
6864 msgstr ""
6865
6866 #: ../includes/sysnames.inc:35
6867 msgid "Supplier Payment"
6868 msgstr ""
6869
6870 #: ../includes/sysnames.inc:36
6871 #: ../purchasing/view/view_grn.php:33
6872 msgid "Purchase Order Delivery"
6873 msgstr ""
6874
6875 #: ../includes/sysnames.inc:37
6876 #: ../includes/sysnames.inc:95
6877 msgid "Work Order"
6878 msgstr ""
6879
6880 #: ../includes/sysnames.inc:38
6881 msgid "Work Order Issue"
6882 msgstr ""
6883
6884 #: ../includes/sysnames.inc:39
6885 msgid "Work Order Production"
6886 msgstr ""
6887
6888 #: ../includes/sysnames.inc:40
6889 #: ../sales/inquiry/sales_orders_view.php:151
6890 #: ../sales/inquiry/sales_orders_view.php:173
6891 msgid "Sales Order"
6892 msgstr ""
6893
6894 #: ../includes/sysnames.inc:41
6895 #: ../sales/sales_order_entry.php:658
6896 msgid "Sales Quotation"
6897 msgstr ""
6898
6899 #: ../includes/sysnames.inc:42
6900 msgid "Cost Update"
6901 msgstr ""
6902
6903 #: ../includes/sysnames.inc:47
6904 msgid "GJ"
6905 msgstr ""
6906
6907 #: ../includes/sysnames.inc:48
6908 msgid "BP"
6909 msgstr ""
6910
6911 #: ../includes/sysnames.inc:49
6912 msgid "BD"
6913 msgstr ""
6914
6915 #: ../includes/sysnames.inc:50
6916 msgid "BT"
6917 msgstr ""
6918
6919 #: ../includes/sysnames.inc:51
6920 msgid "SI"
6921 msgstr ""
6922
6923 #: ../includes/sysnames.inc:52
6924 msgid "CN"
6925 msgstr ""
6926
6927 #: ../includes/sysnames.inc:53
6928 msgid "CP"
6929 msgstr ""
6930
6931 #: ../includes/sysnames.inc:54
6932 #: ../sales/customer_invoice.php:556
6933 msgid "DN"
6934 msgstr ""
6935
6936 #: ../includes/sysnames.inc:55
6937 msgid "IT"
6938 msgstr ""
6939
6940 #: ../includes/sysnames.inc:56
6941 msgid "IA"
6942 msgstr ""
6943
6944 #: ../includes/sysnames.inc:57
6945 msgid "PO"
6946 msgstr ""
6947
6948 #: ../includes/sysnames.inc:58
6949 msgid "PI"
6950 msgstr ""
6951
6952 #: ../includes/sysnames.inc:59
6953 msgid "PC"
6954 msgstr ""
6955
6956 #: ../includes/sysnames.inc:60
6957 msgid "SP"
6958 msgstr ""
6959
6960 #: ../includes/sysnames.inc:61
6961 #: ../reporting/rep204.php:84
6962 #: ../reporting/rep305.php:101
6963 msgid "GRN"
6964 msgstr ""
6965
6966 #: ../includes/sysnames.inc:62
6967 msgid "WO"
6968 msgstr ""
6969
6970 #: ../includes/sysnames.inc:63
6971 msgid "WI"
6972 msgstr ""
6973
6974 #: ../includes/sysnames.inc:64
6975 msgid "WP"
6976 msgstr ""
6977
6978 #: ../includes/sysnames.inc:65
6979 msgid "SO"
6980 msgstr ""
6981
6982 #: ../includes/sysnames.inc:66
6983 msgid "SQ"
6984 msgstr ""
6985
6986 #: ../includes/sysnames.inc:67
6987 msgid "CU"
6988 msgstr ""
6989
6990 #: ../includes/sysnames.inc:68
6991 msgid "Dim"
6992 msgstr ""
6993
6994 #: ../includes/sysnames.inc:76
6995 msgid "Savings Account"
6996 msgstr ""
6997
6998 #: ../includes/sysnames.inc:77
6999 msgid "Chequing Account"
7000 msgstr ""
7001
7002 #: ../includes/sysnames.inc:78
7003 #: ../manufacturing/work_order_costs.php:145
7004 msgid "Credit Account"
7005 msgstr ""
7006
7007 #: ../includes/sysnames.inc:79
7008 msgid "Cash Account"
7009 msgstr ""
7010
7011 #: ../includes/sysnames.inc:83
7012 msgid "Transfer"
7013 msgstr ""
7014
7015 #: ../includes/sysnames.inc:84
7016 msgid "Cheque"
7017 msgstr ""
7018
7019 #: ../includes/sysnames.inc:86
7020 #: ../includes/sysnames.inc:181
7021 msgid "Cash"
7022 msgstr ""
7023
7024 #: ../includes/sysnames.inc:96
7025 #: ../includes/sysnames.inc:195
7026 #: ../reporting/rep101.php:127
7027 #: ../reporting/rep102.php:125
7028 #: ../reporting/rep102.php:132
7029 #: ../reporting/rep105.php:109
7030 #: ../reporting/rep106.php:83
7031 #: ../reporting/rep114.php:95
7032 #: ../reporting/rep304.php:114
7033 #: ../reporting/rep304.php:124
7034 #: ../reporting/reports_main.php:32
7035 #: ../reporting/reports_main.php:36
7036 #: ../reporting/reports_main.php:45
7037 #: ../reporting/reports_main.php:102
7038 #: ../reporting/reports_main.php:121
7039 #: ../reporting/reports_main.php:237
7040 #: ../sales/create_recurrent_invoices.php:134
7041 #: ../sales/customer_credit_invoice.php:235
7042 #: ../sales/customer_delivery.php:362
7043 #: ../sales/customer_invoice.php:455
7044 #: ../sales/allocations/customer_allocation_main.php:97
7045 #: ../sales/allocations/customer_allocation_main.php:105
7046 #: ../sales/manage/recurrent_invoices.php:102
7047 #: ../sales/view/view_credit.php:47
7048 #: ../sales/inquiry/customer_allocation_inquiry.php:150
7049 #: ../sales/inquiry/customer_allocation_inquiry.php:160
7050 #: ../sales/inquiry/customer_inquiry.php:206
7051 #: ../sales/inquiry/customer_inquiry.php:220
7052 #: ../sales/inquiry/sales_deliveries_view.php:182
7053 #: ../sales/inquiry/sales_orders_view.php:287
7054 #: ../sales/inquiry/sales_orders_view.php:301
7055 msgid "Customer"
7056 msgstr ""
7057
7058 #: ../includes/sysnames.inc:97
7059 #: ../includes/sysnames.inc:173
7060 #: ../includes/sysnames.inc:196
7061 #: ../inventory/purchasing_data.php:148
7062 #: ../purchasing/includes/ui/grn_ui.inc:20
7063 #: ../purchasing/includes/ui/grn_ui.inc:52
7064 #: ../purchasing/includes/ui/po_ui.inc:325
7065 #: ../purchasing/view/view_supp_credit.php:42
7066 #: ../purchasing/view/view_supp_invoice.php:46
7067 #: ../purchasing/inquiry/po_search_completed.php:125
7068 #: ../purchasing/inquiry/po_search.php:134
7069 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
7070 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
7071 #: ../purchasing/inquiry/supplier_inquiry.php:176
7072 #: ../purchasing/inquiry/supplier_inquiry.php:191
7073 #: ../purchasing/allocations/supplier_allocation_main.php:98
7074 #: ../purchasing/allocations/supplier_allocation_main.php:106
7075 #: ../reporting/rep201.php:119
7076 #: ../reporting/rep202.php:130
7077 #: ../reporting/rep202.php:137
7078 #: ../reporting/rep203.php:100
7079 #: ../reporting/rep204.php:90
7080 #: ../reporting/rep306.php:141
7081 #: ../reporting/rep306.php:151
7082 #: ../reporting/reports_main.php:149
7083 #: ../reporting/reports_main.php:153
7084 #: ../reporting/reports_main.php:162
7085 #: ../reporting/reports_main.php:173
7086 #: ../reporting/reports_main.php:180
7087 #: ../reporting/reports_main.php:252
7088 msgid "Supplier"
7089 msgstr ""
7090
7091 #: ../includes/sysnames.inc:105
7092 msgid "Assemble"
7093 msgstr ""
7094
7095 #: ../includes/sysnames.inc:106
7096 msgid "Unassemble"
7097 msgstr ""
7098
7099 #: ../includes/sysnames.inc:107
7100 msgid "Advanced Manufacture"
7101 msgstr ""
7102
7103 #: ../includes/sysnames.inc:111
7104 msgid "Labour Cost"
7105 msgstr ""
7106
7107 #: ../includes/sysnames.inc:112
7108 msgid "Overhead Cost"
7109 msgstr ""
7110
7111 #: ../includes/sysnames.inc:113
7112 msgid "Materials"
7113 msgstr ""
7114
7115 #: ../includes/sysnames.inc:120
7116 msgid "Assets"
7117 msgstr ""
7118
7119 #: ../includes/sysnames.inc:122
7120 msgid "Equity"
7121 msgstr ""
7122
7123 #: ../includes/sysnames.inc:123
7124 msgid "Income"
7125 msgstr ""
7126
7127 #: ../includes/sysnames.inc:124
7128 msgid "Cost of Goods Sold"
7129 msgstr ""
7130
7131 #: ../includes/sysnames.inc:125
7132 msgid "Expense"
7133 msgstr ""
7134
7135 #: ../includes/sysnames.inc:132
7136 msgid "Remainder"
7137 msgstr ""
7138
7139 #: ../includes/sysnames.inc:134
7140 msgid "Amount, increase base"
7141 msgstr ""
7142
7143 #: ../includes/sysnames.inc:135
7144 msgid "Amount, reduce base"
7145 msgstr ""
7146
7147 #: ../includes/sysnames.inc:136
7148 msgid "% amount of base"
7149 msgstr ""
7150
7151 #: ../includes/sysnames.inc:137
7152 msgid "% amount of base, increase base"
7153 msgstr ""
7154
7155 #: ../includes/sysnames.inc:138
7156 msgid "% amount of base, reduce base"
7157 msgstr ""
7158
7159 #: ../includes/sysnames.inc:139
7160 msgid "Taxes added"
7161 msgstr ""
7162
7163 #: ../includes/sysnames.inc:140
7164 msgid "Taxes added, increase base"
7165 msgstr ""
7166
7167 #: ../includes/sysnames.inc:141
7168 msgid "Taxes added, reduce base"
7169 msgstr ""
7170
7171 #: ../includes/sysnames.inc:142
7172 msgid "Taxes included"
7173 msgstr ""
7174
7175 #: ../includes/sysnames.inc:143
7176 msgid "Taxes included, increase base"
7177 msgstr ""
7178
7179 #: ../includes/sysnames.inc:144
7180 msgid "Taxes included, reduce base"
7181 msgstr ""
7182
7183 #: ../includes/sysnames.inc:151
7184 msgid "Supplier Invoice/Credit"
7185 msgstr ""
7186
7187 #: ../includes/sysnames.inc:157
7188 #: ../manufacturing/search_work_orders.php:165
7189 #: ../manufacturing/includes/manufacturing_ui.inc:278
7190 #: ../reporting/rep402.php:103
7191 msgid "Manufactured"
7192 msgstr ""
7193
7194 #: ../includes/sysnames.inc:158
7195 msgid "Purchased"
7196 msgstr ""
7197
7198 #: ../includes/sysnames.inc:159
7199 msgid "Service"
7200 msgstr ""
7201
7202 #: ../includes/sysnames.inc:172
7203 msgid "Customer branch"
7204 msgstr ""
7205
7206 #: ../includes/sysnames.inc:174
7207 msgid "Shipper"
7208 msgstr ""
7209
7210 #: ../includes/sysnames.inc:175
7211 msgid "Company internal"
7212 msgstr ""
7213
7214 #: ../includes/sysnames.inc:180
7215 msgid "Prepayment"
7216 msgstr ""
7217
7218 #: ../includes/sysnames.inc:182
7219 msgid "After No. of Days"
7220 msgstr ""
7221
7222 #: ../includes/sysnames.inc:183
7223 msgid "Day In Following Month"
7224 msgstr ""
7225
7226 #: ../includes/sysnames.inc:187
7227 msgid "Sum per line taxes"
7228 msgstr ""
7229
7230 #: ../includes/sysnames.inc:188
7231 msgid "Taxes from totals"
7232 msgstr ""
7233
7234 #: ../includes/sysnames.inc:200
7235 msgid "Jan"
7236 msgstr ""
7237
7238 #: ../includes/sysnames.inc:200
7239 msgid "Feb"
7240 msgstr ""
7241
7242 #: ../includes/sysnames.inc:200
7243 msgid "Mar"
7244 msgstr ""
7245
7246 #: ../includes/sysnames.inc:200
7247 msgid "Apr"
7248 msgstr ""
7249
7250 #: ../includes/sysnames.inc:200
7251 #: ../includes/ui/ui_view.inc:901
7252 msgid "May"
7253 msgstr ""
7254
7255 #: ../includes/sysnames.inc:200
7256 msgid "Jun"
7257 msgstr ""
7258
7259 #: ../includes/sysnames.inc:200
7260 msgid "Jul"
7261 msgstr ""
7262
7263 #: ../includes/sysnames.inc:200
7264 msgid "Aug"
7265 msgstr ""
7266
7267 #: ../includes/sysnames.inc:200
7268 msgid "Sep"
7269 msgstr ""
7270
7271 #: ../includes/sysnames.inc:200
7272 msgid "Oct"
7273 msgstr ""
7274
7275 #: ../includes/sysnames.inc:200
7276 msgid "Nov"
7277 msgstr ""
7278
7279 #: ../includes/sysnames.inc:200
7280 msgid "Dec"
7281 msgstr ""
7282
7283 #: ../includes/system_tests.inc:15
7284 #: ../includes/ui/ui_view.inc:210
7285 #: ../reporting/rep705.php:254
7286 #: ../reporting/rep705.php:265
7287 #: ../reporting/rep705.php:274
7288 msgid "Info"
7289 msgstr ""
7290
7291 #: ../includes/system_tests.inc:16
7292 msgid "Optional"
7293 msgstr ""
7294
7295 #: ../includes/system_tests.inc:17
7296 msgid "Recommended"
7297 msgstr ""
7298
7299 #: ../includes/system_tests.inc:18
7300 msgid "Required "
7301 msgstr ""
7302
7303 #: ../includes/system_tests.inc:24
7304 msgid "MySQL version"
7305 msgstr ""
7306
7307 #: ../includes/system_tests.inc:28
7308 msgid "Upgrade MySQL server to version at least 4.1"
7309 msgstr ""
7310
7311 #: ../includes/system_tests.inc:35
7312 msgid "PHP MySQL extension"
7313 msgstr ""
7314
7315 #: ../includes/system_tests.inc:40
7316 msgid "Your PHP has to have MySQL extension enabled."
7317 msgstr ""
7318
7319 #: ../includes/system_tests.inc:46
7320 msgid "PHP version"
7321 msgstr ""
7322
7323 #: ../includes/system_tests.inc:50
7324 msgid "Upgrade PHP to version at least 4.3.3"
7325 msgstr ""
7326
7327 #: ../includes/system_tests.inc:57
7328 msgid "Server system"
7329 msgstr ""
7330
7331 #: ../includes/system_tests.inc:67
7332 msgid "Session save path"
7333 msgstr ""
7334
7335 #: ../includes/system_tests.inc:79
7336 msgid "Removed install wizard folder"
7337 msgstr ""
7338
7339 #: ../includes/system_tests.inc:82
7340 msgid "Not removed"
7341 msgstr ""
7342
7343 #: ../includes/system_tests.inc:83
7344 msgid "Remove or rename install wizard folder for security reasons."
7345 msgstr ""
7346
7347 #: ../includes/system_tests.inc:90
7348 msgid "Browser type"
7349 msgstr ""
7350
7351 #: ../includes/system_tests.inc:94
7352 msgid "Any browser is supported"
7353 msgstr ""
7354
7355 #: ../includes/system_tests.inc:101
7356 msgid "Http server type"
7357 msgstr ""
7358
7359 #: ../includes/system_tests.inc:105
7360 msgid "Any server is supported"
7361 msgstr ""
7362
7363 #: ../includes/system_tests.inc:112
7364 msgid "Native gettext"
7365 msgstr ""
7366
7367 #: ../includes/system_tests.inc:116
7368 msgid "In case of no gettext support, php emulation is used"
7369 msgstr ""
7370
7371 #: ../includes/system_tests.inc:124
7372 msgid "Debugging mode"
7373 msgstr ""
7374
7375 #: ../includes/system_tests.inc:128
7376 msgid "To switch debugging on set $go_debug>0 in config.php file"
7377 msgstr ""
7378
7379 #: ../includes/system_tests.inc:137
7380 msgid "Error logging"
7381 msgstr ""
7382
7383 #: ../includes/system_tests.inc:145
7384 msgid "Disabled"
7385 msgstr ""
7386
7387 #: ../includes/system_tests.inc:148
7388 msgid "To switch error logging set $error_logging in config.php file"
7389 msgstr ""
7390
7391 #: ../includes/system_tests.inc:151
7392 msgid "Log file is not writeable"
7393 msgstr ""
7394
7395 #: ../includes/system_tests.inc:161
7396 msgid "Current database version"
7397 msgstr ""
7398
7399 #: ../includes/system_tests.inc:165
7400 msgid "Database structure seems to be not upgraded to current version"
7401 msgstr ""
7402
7403 #: ../includes/system_tests.inc:180
7404 msgid "Company subdirectories consistency"
7405 msgstr ""
7406
7407 #: ../includes/system_tests.inc:193
7408 #: ../includes/system_tests.inc:200
7409 #: ../includes/system_tests.inc:208
7410 #: ../includes/system_tests.inc:225
7411 #: ../includes/system_tests.inc:340
7412 #: ../includes/system_tests.inc:349
7413 #: ../includes/system_tests.inc:358
7414 #: ../includes/system_tests.inc:366
7415 #, php-format
7416 msgid "'%s' is not writeable"
7417 msgstr ""
7418
7419 #: ../includes/system_tests.inc:221
7420 msgid "Temporary directory"
7421 msgstr ""
7422
7423 #: ../includes/system_tests.inc:233
7424 msgid "Language configuration consistency"
7425 msgstr ""
7426
7427 #: ../includes/system_tests.inc:242
7428 msgid "Languages folder should be writeable."
7429 msgstr ""
7430
7431 #: ../includes/system_tests.inc:251
7432 msgid "Languages configuration file should be writeable."
7433 msgstr ""
7434
7435 #: ../includes/system_tests.inc:270
7436 #, php-format
7437 msgid "Missing %s translation file."
7438 msgstr ""
7439
7440 #: ../includes/system_tests.inc:275
7441 #, php-format
7442 msgid "Missing system locale: %s"
7443 msgstr ""
7444
7445 #: ../includes/system_tests.inc:288
7446 msgid "Main config file"
7447 msgstr ""
7448
7449 #: ../includes/system_tests.inc:295
7450 #: ../includes/system_tests.inc:317
7451 #, php-format
7452 msgid "Can't write '%s' file. Check FA directory write permissions."
7453 msgstr ""
7454
7455 #: ../includes/system_tests.inc:296
7456 #: ../includes/system_tests.inc:318
7457 #, php-format
7458 msgid "'%s' file exists."
7459 msgstr ""
7460
7461 #: ../includes/system_tests.inc:300
7462 #, php-format
7463 msgid "'%s' file should be read-only"
7464 msgstr ""
7465
7466 #: ../includes/system_tests.inc:309
7467 msgid "Database auth file"
7468 msgstr ""
7469
7470 #: ../includes/system_tests.inc:322
7471 #, php-format
7472 msgid ""
7473 "'%s' file should be read-only if you do not plan to add or change companies"
7474 msgstr ""
7475
7476 #: ../includes/system_tests.inc:333
7477 msgid "Extensions system"
7478 msgstr ""
7479
7480 #: ../includes/system_tests.inc:371
7481 msgid "Extensions configuration files and directories should be writeable"
7482 msgstr ""
7483
7484 #: ../includes/system_tests.inc:384
7485 #, php-format
7486 msgid "Non-standard theme directory '%s' is not writable"
7487 msgstr ""
7488
7489 #: ../includes/system_tests.inc:394
7490 msgid ""
7491 "OpenSSL PHP extension have to be enabled to use extension repository system."
7492 msgstr ""
7493
7494 #: ../includes/system_tests.inc:397
7495 msgid ""
7496 "OpenSSL have to be available on your server to use extension repository "
7497 "system."
7498 msgstr ""
7499
7500 #: ../includes/system_tests.inc:420
7501 msgid "Test"
7502 msgstr ""
7503
7504 #: ../includes/system_tests.inc:420
7505 msgid "Test type"
7506 msgstr ""
7507
7508 #: ../includes/system_tests.inc:420
7509 #: ../includes/ui/view_package.php:47
7510 #: ../reporting/rep204.php:85
7511 #: ../reporting/rep301.php:169
7512 #: ../reporting/rep308.php:231
7513 msgid "Value"
7514 msgstr ""
7515
7516 #: ../includes/system_tests.inc:420
7517 #: ../reporting/reports_main.php:40
7518 #: ../reporting/reports_main.php:51
7519 #: ../reporting/reports_main.php:60
7520 #: ../reporting/reports_main.php:67
7521 #: ../reporting/reports_main.php:76
7522 #: ../reporting/reports_main.php:85
7523 #: ../reporting/reports_main.php:92
7524 #: ../reporting/reports_main.php:101
7525 #: ../reporting/reports_main.php:111
7526 #: ../reporting/reports_main.php:118
7527 #: ../reporting/reports_main.php:125
7528 #: ../reporting/reports_main.php:133
7529 #: ../reporting/reports_main.php:140
7530 #: ../reporting/reports_main.php:146
7531 #: ../reporting/reports_main.php:157
7532 #: ../reporting/reports_main.php:168
7533 #: ../reporting/reports_main.php:176
7534 #: ../reporting/reports_main.php:181
7535 #: ../reporting/reports_main.php:188
7536 #: ../reporting/reports_main.php:196
7537 #: ../reporting/reports_main.php:203
7538 #: ../reporting/reports_main.php:212
7539 #: ../reporting/reports_main.php:218
7540 #: ../reporting/reports_main.php:229
7541 #: ../reporting/reports_main.php:238
7542 #: ../reporting/reports_main.php:244
7543 #: ../reporting/reports_main.php:254
7544 #: ../reporting/reports_main.php:262
7545 #: ../reporting/reports_main.php:270
7546 #: ../reporting/reports_main.php:277
7547 #: ../reporting/reports_main.php:285
7548 #: ../reporting/reports_main.php:292
7549 #: ../reporting/reports_main.php:299
7550 #: ../reporting/reports_main.php:308
7551 #: ../reporting/reports_main.php:321
7552 #: ../reporting/reports_main.php:328
7553 #: ../reporting/reports_main.php:334
7554 #: ../reporting/reports_main.php:341
7555 #: ../reporting/reports_main.php:356
7556 #: ../reporting/reports_main.php:364
7557 #: ../reporting/reports_main.php:375
7558 #: ../reporting/reports_main.php:387
7559 #: ../reporting/reports_main.php:397
7560 #: ../reporting/reports_main.php:409
7561 #: ../reporting/reports_main.php:416
7562 #: ../reporting/reports_main.php:426
7563 #: ../reporting/reports_main.php:437
7564 #: ../reporting/reports_main.php:446
7565 #: ../reporting/reports_main.php:457
7566 #: ../reporting/reports_main.php:463
7567 #: ../reporting/reports_main.php:472
7568 #: ../reporting/reports_main.php:482
7569 #: ../reporting/reports_main.php:490
7570 #: ../reporting/reports_main.php:498
7571 #: ../reporting/reports_main.php:506
7572 #: ../reporting/includes/excel_report.inc:295
7573 #: ../reporting/includes/excel_report.inc:428
7574 #: ../reporting/includes/pdf_report.inc:346
7575 #: ../reporting/includes/pdf_report.inc:618
7576 #: ../sales/view/view_sales_order.php:98
7577 msgid "Comments"
7578 msgstr ""
7579
7580 #: ../includes/system_tests.inc:444
7581 msgid "Ok"
7582 msgstr ""
7583
7584 #: ../includes/db/audit_trail_db.inc:99
7585 msgid ""
7586 "Some transactions journal GL postings were not indexed due to lack of audit "
7587 "trail record."
7588 msgstr ""
7589
7590 #: ../includes/db/inventory_db.inc:284
7591 #: ../inventory/includes/db/items_trans_db.inc:66
7592 #, php-format
7593 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
7594 msgstr ""
7595
7596 #: ../includes/db/inventory_db.inc:325
7597 msgid "Zero/negative inventory handling"
7598 msgstr ""
7599
7600 #: ../includes/ui/allocation_cart.inc:288
7601 #, php-format
7602 msgid "Allocated amounts in %s:"
7603 msgstr ""
7604
7605 #: ../includes/ui/allocation_cart.inc:290
7606 #: ../purchasing/allocations/supplier_allocation_main.php:94
7607 #: ../sales/allocations/customer_allocation_main.php:93
7608 msgid "Transaction Type"
7609 msgstr ""
7610
7611 #: ../includes/ui/allocation_cart.inc:290
7612 msgid "Supplier Ref"
7613 msgstr ""
7614
7615 #: ../includes/ui/allocation_cart.inc:290
7616 #: ../reporting/rep704.php:83
7617 #: ../reporting/rep704.php:86
7618 #: ../reporting/rep704.php:89
7619 #: ../reporting/rep709.php:116
7620 #: ../sales/view/view_credit.php:68
7621 #: ../sales/view/view_sales_order.php:109
7622 #: ../sales/view/view_sales_order.php:142
7623 #: ../sales/view/view_sales_order.php:179
7624 #: ../sales/inquiry/sales_orders_view.php:248
7625 #: ../sales/inquiry/sales_orders_view.php:286
7626 #: ../sales/inquiry/sales_orders_view.php:300
7627 msgid "Ref"
7628 msgstr ""
7629
7630 #: ../includes/ui/allocation_cart.inc:291
7631 msgid "Other Allocations"
7632 msgstr ""
7633
7634 #: ../includes/ui/allocation_cart.inc:291
7635 #: ../includes/ui/allocation_cart.inc:344
7636 #: ../includes/ui/ui_view.inc:548
7637 #: ../purchasing/allocations/supplier_allocation_main.php:101
7638 #: ../reporting/rep112.php:145
7639 #: ../reporting/rep210.php:152
7640 #: ../reporting/includes/doctext.inc:167
7641 #: ../reporting/includes/doctext.inc:208
7642 #: ../sales/allocations/customer_allocation_main.php:100
7643 msgid "Left to Allocate"
7644 msgstr ""
7645
7646 #: ../includes/ui/allocation_cart.inc:291
7647 #: ../includes/ui/ui_view.inc:548
7648 #: ../reporting/includes/doctext.inc:167
7649 #: ../reporting/includes/doctext.inc:208
7650 msgid "This Allocation"
7651 msgstr ""
7652
7653 #: ../includes/ui/allocation_cart.inc:324
7654 #: ../reporting/rep112.php:142
7655 #: ../reporting/rep210.php:149
7656 msgid "Total Allocated"
7657 msgstr ""
7658
7659 #: ../includes/ui/allocation_cart.inc:366
7660 msgid "The entry for one or more amounts is invalid or negative."
7661 msgstr ""
7662
7663 #: ../includes/ui/allocation_cart.inc:377
7664 msgid "At least one transaction is overallocated."
7665 msgstr ""
7666
7667 #: ../includes/ui/allocation_cart.inc:396
7668 msgid ""
7669 "These allocations cannot be processed because the amount allocated is more "
7670 "than the total amount left to allocate."
7671 msgstr ""
7672
7673 #: ../includes/ui/contacts_view.inc:41
7674 msgid "Assignment"
7675 msgstr ""
7676
7677 #: ../includes/ui/contacts_view.inc:41
7678 msgid "Sec Phone"
7679 msgstr ""
7680
7681 #: ../includes/ui/contacts_view.inc:41
7682 #: ../reporting/rep103.php:266
7683 #: ../reporting/rep205.php:184
7684 #: ../reporting/includes/header2.inc:107
7685 #: ../sales/manage/sales_people.php:99
7686 msgid "Fax"
7687 msgstr ""
7688
7689 #: ../includes/ui/contacts_view.inc:42
7690 msgid "email"
7691 msgstr ""
7692
7693 #: ../includes/ui/contacts_view.inc:90
7694 msgid "Contact data"
7695 msgstr ""
7696
7697 #: ../includes/ui/contacts_view.inc:92
7698 msgid "First Name:"
7699 msgstr ""
7700
7701 #: ../includes/ui/contacts_view.inc:93
7702 msgid "Last Name:"
7703 msgstr ""
7704
7705 #: ../includes/ui/contacts_view.inc:96
7706 msgid "Contact active for:"
7707 msgstr ""
7708
7709 #: ../includes/ui/contacts_view.inc:102
7710 #: ../sales/manage/customers.php:256
7711 msgid "Phone:"
7712 msgstr ""
7713
7714 #: ../includes/ui/contacts_view.inc:105
7715 #: ../inventory/manage/locations.php:207
7716 #: ../purchasing/manage/suppliers.php:141
7717 #: ../sales/manage/customer_branches.php:265
7718 #: ../sales/manage/customers.php:259
7719 #: ../sales/manage/sales_people.php:158
7720 msgid "E-mail:"
7721 msgstr ""
7722
7723 #: ../includes/ui/contacts_view.inc:110
7724 #: ../purchasing/manage/suppliers.php:142
7725 #: ../sales/manage/customer_branches.php:266
7726 msgid "Document Language:"
7727 msgstr ""
7728
7729 #: ../includes/ui/contacts_view.inc:110
7730 #: ../sales/manage/customer_branches.php:266
7731 msgid "Customer default"
7732 msgstr ""
7733
7734 #: ../includes/ui/contacts_view.inc:112
7735 msgid "Notes:"
7736 msgstr ""
7737
7738 #: ../includes/ui/contacts_view.inc:131
7739 msgid "The contact name cannot be empty."
7740 msgstr ""
7741
7742 #: ../includes/ui/contacts_view.inc:136
7743 msgid "Contact reference cannot be empty."
7744 msgstr ""
7745
7746 #: ../includes/ui/contacts_view.inc:141
7747 msgid "You have to select at least one category."
7748 msgstr ""
7749
7750 #: ../includes/ui/db_pager_view.inc:166
7751 #: ../includes/ui/ui_input.inc:904
7752 msgid "Show also Inactive"
7753 msgstr ""
7754
7755 #: ../includes/ui/db_pager_view.inc:175
7756 msgid "First"
7757 msgstr ""
7758
7759 #: ../includes/ui/db_pager_view.inc:176
7760 msgid "Prev"
7761 msgstr ""
7762
7763 #: ../includes/ui/db_pager_view.inc:177
7764 msgid "Next"
7765 msgstr ""
7766
7767 #: ../includes/ui/db_pager_view.inc:178
7768 msgid "Last"
7769 msgstr ""
7770
7771 #: ../includes/ui/db_pager_view.inc:187
7772 #, php-format
7773 msgid "Records %d-%d of %d"
7774 msgstr ""
7775
7776 #: ../includes/ui/db_pager_view.inc:191
7777 msgid "No records"
7778 msgstr ""
7779
7780 #: ../includes/ui/simple_crud_class.inc:227
7781 #: ../includes/ui/ui_input.inc:208
7782 #: ../taxes/sav.tax_types.php:255
7783 msgid "Submit changes"
7784 msgstr ""
7785
7786 #: ../includes/ui/simple_crud_class.inc:229
7787 #: ../includes/ui/ui_input.inc:209
7788 msgid "Clone"
7789 msgstr ""
7790
7791 #: ../includes/ui/simple_crud_class.inc:229
7792 #: ../includes/ui/ui_input.inc:210
7793 msgid "Edit new record with current data"
7794 msgstr ""
7795
7796 #: ../includes/ui/simple_crud_class.inc:231
7797 #: ../includes/ui/ui_input.inc:211
7798 msgid "Cancel edition"
7799 msgstr ""
7800
7801 #: ../includes/ui/ui_controls.inc:79
7802 msgid "Request from outside of this page is forbidden."
7803 msgstr ""
7804
7805 #: ../includes/ui/ui_controls.inc:80
7806 msgid "CSRF attack detected from: "
7807 msgstr ""
7808
7809 #: ../includes/ui/ui_controls.inc:146
7810 msgid "You should automatically be forwarded."
7811 msgstr ""
7812
7813 #: ../includes/ui/ui_controls.inc:147
7814 msgid "If this does not happen"
7815 msgstr ""
7816
7817 #: ../includes/ui/ui_controls.inc:147
7818 msgid "click here"
7819 msgstr ""
7820
7821 #: ../includes/ui/ui_controls.inc:147
7822 msgid "to continue"
7823 msgstr ""
7824
7825 #: ../includes/ui/ui_controls.inc:197
7826 msgid "Close"
7827 msgstr ""
7828
7829 #: ../includes/ui/ui_controls.inc:459
7830 #: ../sales/manage/customers.php:23
7831 msgid "Customers"
7832 msgstr ""
7833
7834 #: ../includes/ui/ui_controls.inc:461
7835 msgid "Branches"
7836 msgstr ""
7837
7838 #: ../includes/ui/ui_controls.inc:463
7839 #: ../purchasing/manage/suppliers.php:22
7840 msgid "Suppliers"
7841 msgstr ""
7842
7843 #: ../includes/ui/ui_controls.inc:465
7844 #: ../inventory/transfers.php:224
7845 #: ../inventory/manage/items.php:22
7846 #: ../reporting/rep402.php:108
7847 #: ../reporting/reports_main.php:253
7848 #: ../reporting/reports_main.php:289
7849 msgid "Items"
7850 msgstr ""
7851
7852 #: ../includes/ui/ui_controls.inc:610
7853 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7854 msgstr ""
7855
7856 #: ../includes/ui/ui_input.inc:632
7857 #: ../reporting/includes/reports_classes.inc:222
7858 msgid "Click Here to Pick up the date"
7859 msgstr ""
7860
7861 #: ../includes/ui/ui_input.inc:916
7862 #: ../includes/ui/ui_lists.inc:2162
7863 #: ../reporting/rep301.php:229
7864 #: ../reporting/rep302.php:170
7865 #: ../reporting/rep303.php:184
7866 #: ../reporting/rep304.php:170
7867 #: ../reporting/rep304.php:174
7868 #: ../reporting/rep306.php:235
7869 #: ../reporting/rep306.php:242
7870 #: ../sales/manage/customer_branches.php:304
7871 msgid "Inactive"
7872 msgstr ""
7873
7874 #: ../includes/ui/ui_input.inc:926
7875 #: ../includes/ui/ui_input.inc:938
7876 msgid "Current Credit:"
7877 msgstr ""
7878
7879 #: ../includes/ui/ui_input.inc:972
7880 msgid "Bank Balance:"
7881 msgstr ""
7882
7883 #: ../includes/ui/ui_lists.inc:17
7884 msgid "Set filter"
7885 msgstr ""
7886
7887 #: ../includes/ui/ui_lists.inc:100
7888 msgid "Press Space tab for search pattern entry"
7889 msgstr ""
7890
7891 #: ../includes/ui/ui_lists.inc:104
7892 msgid "Enter code fragment to search or * for all"
7893 msgstr ""
7894
7895 #: ../includes/ui/ui_lists.inc:105
7896 msgid "Enter description fragment to search or * for all"
7897 msgstr ""
7898
7899 #: ../includes/ui/ui_lists.inc:454
7900 #: ../includes/ui/ui_lists.inc:1391
7901 msgid "All Suppliers"
7902 msgstr ""
7903
7904 #: ../includes/ui/ui_lists.inc:458
7905 msgid "Press Space tab to filter by name fragment"
7906 msgstr ""
7907
7908 #: ../includes/ui/ui_lists.inc:459
7909 msgid "Select supplier"
7910 msgstr ""
7911
7912 #: ../includes/ui/ui_lists.inc:507
7913 msgid "All Customers"
7914 msgstr ""
7915
7916 #: ../includes/ui/ui_lists.inc:511
7917 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7918 msgstr ""
7919
7920 #: ../includes/ui/ui_lists.inc:512
7921 msgid "Select customer"
7922 msgstr ""
7923
7924 #: ../includes/ui/ui_lists.inc:559
7925 msgid "All branches"
7926 msgstr ""
7927
7928 #: ../includes/ui/ui_lists.inc:562
7929 msgid "Select customer branch"
7930 msgstr ""
7931
7932 #: ../includes/ui/ui_lists.inc:602
7933 msgid "All Locations"
7934 msgstr ""
7935
7936 #: ../includes/ui/ui_lists.inc:754
7937 #: ../includes/ui/ui_lists.inc:822
7938 msgid "All Items"
7939 msgstr ""
7940
7941 #: ../includes/ui/ui_lists.inc:1298
7942 msgid "All Sales Types"
7943 msgstr ""
7944
7945 #: ../includes/ui/ui_lists.inc:1635
7946 msgid "Use Item Sales Accounts"
7947 msgstr ""
7948
7949 #: ../includes/ui/ui_lists.inc:1946
7950 #: ../includes/ui/ui_lists.inc:1963
7951 #: ../includes/ui/ui_lists.inc:1980
7952 msgid "All Types"
7953 msgstr ""
7954
7955 #: ../includes/ui/ui_lists.inc:1947
7956 #: ../sales/view/view_sales_order.php:140
7957 msgid "Sales Invoices"
7958 msgstr ""
7959
7960 #: ../includes/ui/ui_lists.inc:1948
7961 #: ../includes/ui/ui_lists.inc:1965
7962 #: ../includes/ui/ui_lists.inc:1983
7963 msgid "Overdue Invoices"
7964 msgstr ""
7965
7966 #: ../includes/ui/ui_lists.inc:1949
7967 #: ../includes/ui/ui_lists.inc:1966
7968 #: ../includes/ui/ui_lists.inc:1984
7969 #: ../includes/ui/ui_view.inc:610
7970 #: ../includes/ui/ui_view.inc:614
7971 msgid "Payments"
7972 msgstr ""
7973
7974 #: ../includes/ui/ui_lists.inc:1950
7975 #: ../includes/ui/ui_lists.inc:1967
7976 #: ../includes/ui/ui_lists.inc:1985
7977 #: ../sales/view/view_sales_order.php:176
7978 msgid "Credit Notes"
7979 msgstr ""
7980
7981 #: ../includes/ui/ui_lists.inc:1951
7982 #: ../sales/view/view_sales_order.php:106
7983 msgid "Delivery Notes"
7984 msgstr ""
7985
7986 #: ../includes/ui/ui_lists.inc:1964
7987 #: ../includes/ui/ui_lists.inc:1982
7988 msgid "Invoices"
7989 msgstr ""
7990
7991 #: ../includes/ui/ui_lists.inc:1968
7992 #: ../includes/ui/ui_lists.inc:1986
7993 msgid "Overdue Credit Notes"
7994 msgstr ""
7995
7996 #: ../includes/ui/ui_lists.inc:1981
7997 msgid "GRNs"
7998 msgstr ""
7999
8000 #: ../includes/ui/ui_lists.inc:1999
8001 msgid "Automatically put balance on back order"
8002 msgstr ""
8003
8004 #: ../includes/ui/ui_lists.inc:2000
8005 msgid "Cancel any quantites not delivered"
8006 msgstr ""
8007
8008 #: ../includes/ui/ui_lists.inc:2017
8009 msgid "Items Returned to Inventory Location"
8010 msgstr ""
8011
8012 #: ../includes/ui/ui_lists.inc:2018
8013 msgid "Items Written Off"
8014 msgstr ""
8015
8016 #: ../includes/ui/ui_lists.inc:2188
8017 msgid "New role"
8018 msgstr ""
8019
8020 #: ../includes/ui/ui_lists.inc:2240
8021 msgid "No tags defined."
8022 msgstr ""
8023
8024 #: ../includes/ui/ui_lists.inc:2240
8025 msgid "No active tags defined."
8026 msgstr ""
8027
8028 #: ../includes/ui/ui_lists.inc:2278
8029 #, php-format
8030 msgid "Activated for '%s'"
8031 msgstr ""
8032
8033 #: ../includes/ui/ui_lists.inc:2281
8034 msgid "Available and/or installed"
8035 msgstr ""
8036
8037 #: ../includes/ui/ui_lists.inc:2351
8038 msgid "Standard new company American COA (4 digit)"
8039 msgstr ""
8040
8041 #: ../includes/ui/ui_lists.inc:2353
8042 msgid "Standard American COA (4 digit) with demo data"
8043 msgstr ""
8044
8045 #: ../includes/ui/ui_lists.inc:2374
8046 msgid "No payment Link"
8047 msgstr ""
8048
8049 #: ../includes/ui/ui_msgs.inc:63
8050 msgid "in units of : "
8051 msgstr ""
8052
8053 #: ../includes/ui/ui_view.inc:301
8054 #, php-format
8055 msgid ""
8056 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8057 "rate if needed."
8058 msgstr ""
8059
8060 #: ../includes/ui/ui_view.inc:342
8061 msgid "Date Voided:"
8062 msgstr ""
8063
8064 #: ../includes/ui/ui_view.inc:443
8065 #: ../reporting/rep107.php:256
8066 #: ../reporting/rep109.php:186
8067 #: ../reporting/rep110.php:184
8068 #: ../reporting/rep111.php:183
8069 #: ../reporting/rep113.php:169
8070 #: ../reporting/rep209.php:186
8071 msgid "Total Tax Excluded"
8072 msgstr ""
8073
8074 #: ../includes/ui/ui_view.inc:449
8075 #: ../includes/ui/ui_view.inc:468
8076 #: ../includes/ui/ui_view.inc:492
8077 #: ../includes/ui/ui_view.inc:509
8078 #: ../reporting/rep107.php:265
8079 #: ../reporting/rep109.php:195
8080 #: ../reporting/rep110.php:193
8081 #: ../reporting/rep111.php:192
8082 #: ../reporting/rep113.php:178
8083 #: ../reporting/rep209.php:195
8084 msgid "Included"
8085 msgstr ""
8086
8087 #: ../includes/ui/ui_view.inc:547
8088 #: ../reporting/includes/doctext.inc:167
8089 #: ../reporting/includes/doctext.inc:208
8090 msgid "Total Amount"
8091 msgstr ""
8092
8093 #: ../includes/ui/ui_view.inc:571
8094 msgid "Total Allocated:"
8095 msgstr ""
8096
8097 #: ../includes/ui/ui_view.inc:577
8098 msgid "Left to Allocate:"
8099 msgstr ""
8100
8101 #: ../includes/ui/ui_view.inc:593
8102 #: ../includes/ui/ui_view.inc:597
8103 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
8104 msgid "Allocations"
8105 msgstr ""
8106
8107 #: ../includes/ui/ui_view.inc:610
8108 #: ../includes/ui/ui_view.inc:614
8109 msgid "Pre-Payments"
8110 msgstr ""
8111
8112 #: ../includes/ui/ui_view.inc:630
8113 msgid "No Quick Entries are defined."
8114 msgstr ""
8115
8116 #: ../includes/ui/ui_view.inc:658
8117 msgid "No Quick Entry lines are defined."
8118 msgstr ""
8119
8120 #: ../includes/ui/ui_view.inc:840
8121 #: ../purchasing/includes/ui/invoice_ui.inc:488
8122 msgid "and"
8123 msgstr ""
8124
8125 #: ../includes/ui/ui_view.inc:901
8126 msgid "January"
8127 msgstr ""
8128
8129 #: ../includes/ui/ui_view.inc:901
8130 msgid "February"
8131 msgstr ""
8132
8133 #: ../includes/ui/ui_view.inc:901
8134 msgid "March"
8135 msgstr ""
8136
8137 #: ../includes/ui/ui_view.inc:901
8138 msgid "April"
8139 msgstr ""
8140
8141 #: ../includes/ui/ui_view.inc:901
8142 msgid "June"
8143 msgstr ""
8144
8145 #: ../includes/ui/ui_view.inc:901
8146 msgid "July"
8147 msgstr ""
8148
8149 #: ../includes/ui/ui_view.inc:901
8150 msgid "August"
8151 msgstr ""
8152
8153 #: ../includes/ui/ui_view.inc:901
8154 msgid "September"
8155 msgstr ""
8156
8157 #: ../includes/ui/ui_view.inc:901
8158 msgid "October"
8159 msgstr ""
8160
8161 #: ../includes/ui/ui_view.inc:901
8162 msgid "November"
8163 msgstr ""
8164
8165 #: ../includes/ui/ui_view.inc:901
8166 msgid "December"
8167 msgstr ""
8168
8169 #: ../includes/ui/ui_view.inc:902
8170 msgid "Su"
8171 msgstr ""
8172
8173 #: ../includes/ui/ui_view.inc:902
8174 msgid "Mo"
8175 msgstr ""
8176
8177 #: ../includes/ui/ui_view.inc:902
8178 msgid "Tu"
8179 msgstr ""
8180
8181 #: ../includes/ui/ui_view.inc:902
8182 msgid "We"
8183 msgstr ""
8184
8185 #: ../includes/ui/ui_view.inc:902
8186 msgid "Th"
8187 msgstr ""
8188
8189 #: ../includes/ui/ui_view.inc:902
8190 msgid "Fr"
8191 msgstr ""
8192
8193 #: ../includes/ui/ui_view.inc:902
8194 msgid "Sa"
8195 msgstr ""
8196
8197 #: ../includes/ui/ui_view.inc:903
8198 msgid "W"
8199 msgstr ""
8200
8201 #: ../includes/ui/view_package.php:17
8202 msgid "Package Details"
8203 msgstr ""
8204
8205 #: ../includes/ui/view_package.php:24
8206 msgid ""
8207 "The script must be called with a valid package id to review the info for."
8208 msgstr ""
8209
8210 #: ../includes/ui/view_package.php:29
8211 msgid "Available version"
8212 msgstr ""
8213
8214 #: ../includes/ui/view_package.php:30
8215 msgid "Package type"
8216 msgstr ""
8217
8218 #: ../includes/ui/view_package.php:31
8219 msgid "Package content"
8220 msgstr ""
8221
8222 #: ../includes/ui/view_package.php:33
8223 msgid "Author"
8224 msgstr ""
8225
8226 #: ../includes/ui/view_package.php:34
8227 msgid "Home page"
8228 msgstr ""
8229
8230 #: ../includes/ui/view_package.php:35
8231 msgid "Package maintainer"
8232 msgstr ""
8233
8234 #: ../includes/ui/view_package.php:36
8235 msgid "Installation path"
8236 msgstr ""
8237
8238 #: ../includes/ui/view_package.php:37
8239 msgid "Minimal software versions"
8240 msgstr ""
8241
8242 #: ../includes/ui/view_package.php:38
8243 msgid "Right to left"
8244 msgstr ""
8245
8246 #: ../includes/ui/view_package.php:39
8247 msgid "Charset encoding"
8248 msgstr ""
8249
8250 #: ../includes/ui/view_package.php:44
8251 #, php-format
8252 msgid "Content information for package '%s'"
8253 msgstr ""
8254
8255 #: ../includes/ui/view_package.php:47
8256 msgid "Property"
8257 msgstr ""
8258
8259 #: ../inventory/adjustments.php:28
8260 msgid "Item Adjustments Note"
8261 msgstr ""
8262
8263 #: ../inventory/adjustments.php:32
8264 msgid ""
8265 "There are no inventory items defined in the system which can be adjusted "
8266 "(Purchased or Manufactured)."
8267 msgstr ""
8268
8269 #: ../inventory/adjustments.php:34
8270 #: ../inventory/transfers.php:34
8271 msgid ""
8272 "There are no inventory movement types defined in the system. Please define "
8273 "at least one inventory adjustment type."
8274 msgstr ""
8275
8276 #: ../inventory/adjustments.php:43
8277 msgid "Items adjustment has been processed"
8278 msgstr ""
8279
8280 #: ../inventory/adjustments.php:44
8281 msgid "&View this adjustment"
8282 msgstr ""
8283
8284 #: ../inventory/adjustments.php:46
8285 msgid "View the GL &Postings for this Adjustment"
8286 msgstr ""
8287
8288 #: ../inventory/adjustments.php:48
8289 msgid "Enter &Another Adjustment"
8290 msgstr ""
8291
8292 #: ../inventory/adjustments.php:88
8293 #: ../inventory/transfers.php:84
8294 #: ../sales/sales_order_entry.php:376
8295 msgid "You must enter at least one non empty item line."
8296 msgstr ""
8297
8298 #: ../inventory/adjustments.php:108
8299 msgid "The entered date for the adjustment is invalid."
8300 msgstr ""
8301
8302 #: ../inventory/adjustments.php:124
8303 msgid ""
8304 "The adjustment cannot be processed because it would cause negative inventory "
8305 "balance for marked items as of document date or later."
8306 msgstr ""
8307
8308 #: ../inventory/adjustments.php:153
8309 #: ../manufacturing/work_order_issue.php.orig:141
8310 msgid "The quantity entered is negative or invalid."
8311 msgstr ""
8312
8313 #: ../inventory/adjustments.php:160
8314 #: ../manufacturing/work_order_issue.php.orig:148
8315 msgid "The entered standard cost is negative or invalid."
8316 msgstr ""
8317
8318 #: ../inventory/adjustments.php:229
8319 msgid "Adjustment Items"
8320 msgstr ""
8321
8322 #: ../inventory/adjustments.php:235
8323 msgid "Process Adjustment"
8324 msgstr ""
8325
8326 #: ../inventory/cost_update.php:29
8327 msgid "Inventory Item Cost Update"
8328 msgstr ""
8329
8330 #: ../inventory/cost_update.php:33
8331 msgid ""
8332 "There are no costable inventory items defined in the system (Purchased or "
8333 "manufactured items)."
8334 msgstr ""
8335
8336 #: ../inventory/cost_update.php:54
8337 msgid "The entered cost is not numeric."
8338 msgstr ""
8339
8340 #: ../inventory/cost_update.php:60
8341 msgid "The new cost is the same as the old cost. Cost was not updated."
8342 msgstr ""
8343
8344 #: ../inventory/cost_update.php:70
8345 msgid "Cost has been updated."
8346 msgstr ""
8347
8348 #: ../inventory/cost_update.php:74
8349 msgid "View the GL Journal Entries for this Cost Update"
8350 msgstr ""
8351
8352 #: ../inventory/cost_update.php:94
8353 #: ../inventory/prices.php:62
8354 #: ../inventory/purchasing_data.php:118
8355 #: ../inventory/reorder_level.php:50
8356 #: ../inventory/inquiry/stock_movements.php:49
8357 #: ../inventory/inquiry/stock_status.php:41
8358 #: ../inventory/manage/item_codes.php:105
8359 #: ../manufacturing/work_order_entry.php:394
8360 #: ../manufacturing/work_order_entry.php:399
8361 #: ../purchasing/inquiry/po_search.php:74
8362 #: ../sales/inquiry/sales_deliveries_view.php:114
8363 #: ../sales/inquiry/sales_orders_view.php:263
8364 msgid "Item:"
8365 msgstr ""
8366
8367 #: ../inventory/cost_update.php:115
8368 msgid "Standard Material Cost Per Unit"
8369 msgstr ""
8370
8371 #: ../inventory/cost_update.php:123
8372 msgid "Standard Labour Cost Per Unit"
8373 msgstr ""
8374
8375 #: ../inventory/cost_update.php:124
8376 msgid "Standard Overhead Cost Per Unit"
8377 msgstr ""
8378
8379 #: ../inventory/prices.php:25
8380 msgid "Inventory Item Sales prices"
8381 msgstr ""
8382
8383 #: ../inventory/prices.php:29
8384 #: ../inventory/inquiry/stock_movements.php:29
8385 #: ../inventory/inquiry/stock_status.php:32
8386 #: ../inventory/manage/sales_kits.php:24
8387 #: ../manufacturing/inquiry/where_used_inquiry.php:21
8388 #: ../sales/credit_note_entry.php:49
8389 msgid "There are no items defined in the system."
8390 msgstr ""
8391
8392 #: ../inventory/prices.php:31
8393 msgid ""
8394 "There are no sales types in the system. Please set up sales types befor "
8395 "entering pricing."
8396 msgstr ""
8397
8398 #: ../inventory/prices.php:78
8399 msgid "The price entered must be numeric."
8400 msgstr ""
8401
8402 #: ../inventory/prices.php:84
8403 msgid ""
8404 "The sales pricing for this item, sales type and currency has already been "
8405 "added."
8406 msgstr ""
8407
8408 #: ../inventory/prices.php:97
8409 msgid "This price has been updated."
8410 msgstr ""
8411
8412 #: ../inventory/prices.php:105
8413 msgid "The new price has been added."
8414 msgstr ""
8415
8416 #: ../inventory/prices.php:119
8417 msgid "The selected price has been deleted."
8418 msgstr ""
8419
8420 #: ../inventory/prices.php:147
8421 #: ../reporting/rep104.php:118
8422 #: ../sales/customer_delivery.php:379
8423 #: ../sales/customer_invoice.php:477
8424 #: ../sales/view/view_credit.php:73
8425 #: ../sales/view/view_dispatch.php:93
8426 #: ../sales/view/view_invoice.php:93
8427 #: ../sales/includes/ui/sales_credit_ui.inc:102
8428 msgid "Sales Type"
8429 msgstr ""
8430
8431 #: ../inventory/prices.php:147
8432 #: ../inventory/purchasing_data.php:148
8433 #: ../purchasing/includes/ui/invoice_ui.inc:520
8434 #: ../purchasing/po_receive_items.php:63
8435 #: ../purchasing/view/view_grn.php:41
8436 #: ../purchasing/view/view_po.php:45
8437 #: ../reporting/rep104.php:111
8438 #: ../reporting/includes/doctext.inc:30
8439 #: ../reporting/includes/doctext.inc:192
8440 #: ../sales/customer_credit_invoice.php:281
8441 #: ../sales/customer_delivery.php:457
8442 #: ../sales/customer_invoice.php:551
8443 #: ../sales/customer_invoice.php:554
8444 #: ../sales/view/view_credit.php:91
8445 #: ../sales/view/view_dispatch.php:113
8446 #: ../sales/view/view_invoice.php:116
8447 #: ../sales/view/view_sales_order.php:220
8448 #: ../sales/includes/ui/sales_credit_ui.inc:168
8449 msgid "Price"
8450 msgstr ""
8451
8452 #: ../inventory/prices.php:169
8453 msgid "There are no prices set up for this part."
8454 msgstr ""
8455
8456 #: ../inventory/prices.php:192
8457 msgid "Currency:"
8458 msgstr ""
8459
8460 #: ../inventory/prices.php:194
8461 msgid "Sales Type:"
8462 msgstr ""
8463
8464 #: ../inventory/prices.php:202
8465 #: ../inventory/purchasing_data.php:215
8466 msgid "Price:"
8467 msgstr ""
8468
8469 #: ../inventory/prices.php:202
8470 msgid "per"
8471 msgstr ""
8472
8473 #: ../inventory/prices.php:206
8474 msgid "The price is calculated."
8475 msgstr ""
8476
8477 #: ../inventory/purchasing_data.php:24
8478 msgid "Supplier Purchasing Data"
8479 msgstr ""
8480
8481 #: ../inventory/purchasing_data.php:26
8482 #: ../purchasing/po_entry_items.php:70
8483 msgid "There are no purchasable inventory items defined in the system."
8484 msgstr ""
8485
8486 #: ../inventory/purchasing_data.php:27
8487 #: ../purchasing/po_entry_items.php:68
8488 #: ../purchasing/supplier_credit.php:31
8489 #: ../purchasing/supplier_invoice.php:30
8490 #: ../purchasing/supplier_payment.php:40
8491 msgid "There are no suppliers defined in the system."
8492 msgstr ""
8493
8494 #: ../inventory/purchasing_data.php:45
8495 #: ../inventory/manage/item_codes.php:35
8496 msgid "There is no item selected."
8497 msgstr ""
8498
8499 #: ../inventory/purchasing_data.php:51
8500 msgid "The price entered was not numeric."
8501 msgstr ""
8502
8503 #: ../inventory/purchasing_data.php:57
8504 msgid ""
8505 "The conversion factor entered was not numeric. The conversion factor is the "
8506 "number by which the price must be divided by to get the unit price in our "
8507 "unit of measure."
8508 msgstr ""
8509
8510 #: ../inventory/purchasing_data.php:63
8511 msgid "The purchasing data for this supplier has already been added."
8512 msgstr ""
8513
8514 #: ../inventory/purchasing_data.php:72
8515 msgid "This supplier purchasing data has been added."
8516 msgstr ""
8517
8518 #: ../inventory/purchasing_data.php:78
8519 msgid "Supplier purchasing data has been updated."
8520 msgstr ""
8521
8522 #: ../inventory/purchasing_data.php:89
8523 msgid "The purchasing data item has been sucessfully deleted."
8524 msgstr ""
8525
8526 #: ../inventory/purchasing_data.php:133
8527 msgid "Entered item is not defined. Please re-enter."
8528 msgstr ""
8529
8530 #: ../inventory/purchasing_data.php:142
8531 msgid "There is no purchasing data set up for the part selected"
8532 msgstr ""
8533
8534 #: ../inventory/purchasing_data.php:149
8535 msgid "Supplier's Unit"
8536 msgstr ""
8537
8538 #: ../inventory/purchasing_data.php:149
8539 msgid "Conversion Factor"
8540 msgstr ""
8541
8542 #: ../inventory/purchasing_data.php:149
8543 msgid "Supplier's Description"
8544 msgstr ""
8545
8546 #: ../inventory/purchasing_data.php:216
8547 msgid "Suppliers Unit of Measure:"
8548 msgstr ""
8549
8550 #: ../inventory/purchasing_data.php:222
8551 msgid "Conversion Factor (to our UOM):"
8552 msgstr ""
8553
8554 #: ../inventory/purchasing_data.php:224
8555 msgid "Supplier's Code or Description:"
8556 msgstr ""
8557
8558 #: ../inventory/reorder_level.php:24
8559 msgid "Reorder Levels"
8560 msgstr ""
8561
8562 #: ../inventory/reorder_level.php:26
8563 #: ../inventory/transfers.php:32
8564 msgid ""
8565 "There are no inventory items defined in the system (Purchased or "
8566 "manufactured items)."
8567 msgstr ""
8568
8569 #: ../inventory/reorder_level.php:67
8570 #: ../inventory/inquiry/stock_movements.php:79
8571 #: ../inventory/inquiry/stock_status.php:66
8572 #: ../inventory/inquiry/stock_status.php:70
8573 #: ../manufacturing/search_work_orders.php:162
8574 #: ../manufacturing/inquiry/where_used_inquiry.php:45
8575 #: ../manufacturing/manage/bom_edit.php:70
8576 #: ../purchasing/inquiry/po_search_completed.php:126
8577 #: ../purchasing/inquiry/po_search_completed.php:136
8578 #: ../purchasing/inquiry/po_search.php:135
8579 #: ../purchasing/inquiry/po_search.php:146
8580 #: ../reporting/rep105.php:120
8581 #: ../reporting/rep301.php:176
8582 #: ../reporting/rep302.php:132
8583 #: ../reporting/rep303.php:134
8584 #: ../reporting/rep304.php:123
8585 #: ../reporting/rep306.php:150
8586 #: ../reporting/rep307.php:124
8587 #: ../reporting/rep308.php:238
8588 #: ../reporting/rep402.php:103
8589 #: ../reporting/rep402.php:109
8590 #: ../reporting/reports_main.php:210
8591 #: ../reporting/reports_main.php:217
8592 #: ../reporting/reports_main.php:223
8593 #: ../reporting/reports_main.php:236
8594 #: ../reporting/reports_main.php:251
8595 #: ../reporting/reports_main.php:261
8596 #: ../reporting/reports_main.php:269
8597 #: ../reporting/reports_main.php:290
8598 #: ../sales/manage/sales_points.php:84
8599 msgid "Location"
8600 msgstr ""
8601
8602 #: ../inventory/reorder_level.php:67
8603 #: ../inventory/inquiry/stock_movements.php:80
8604 #: ../inventory/inquiry/stock_status.php:70
8605 #: ../purchasing/supplier_credit.php:228
8606 msgid "Quantity On Hand"
8607 msgstr ""
8608
8609 #: ../inventory/reorder_level.php:67
8610 #: ../inventory/includes/inventory_db.inc:72
8611 #: ../inventory/inquiry/stock_status.php:70
8612 #: ../sales/includes/db/old.sales_order_db.inc:110
8613 #: ../sales/includes/db/old.sales_order_db.inc:263
8614 msgid "Re-Order Level"
8615 msgstr ""
8616
8617 #: ../inventory/reorder_level.php:90
8618 msgid "Reorder levels has been updated."
8619 msgstr ""
8620
8621 #: ../inventory/transfers.php:28
8622 msgid "Inventory Location Transfers"
8623 msgstr ""
8624
8625 #: ../inventory/transfers.php:43
8626 msgid "Inventory transfer has been processed"
8627 msgstr ""
8628
8629 #: ../inventory/transfers.php:44
8630 msgid "&View this transfer"
8631 msgstr ""
8632
8633 #: ../inventory/transfers.php:46
8634 msgid "Enter &Another Inventory Transfer"
8635 msgstr ""
8636
8637 #: ../inventory/transfers.php:102
8638 msgid "The entered transfer date is invalid."
8639 msgstr ""
8640
8641 #: ../inventory/transfers.php:114
8642 msgid "The locations to transfer from and to must be different."
8643 msgstr ""
8644
8645 #: ../inventory/transfers.php:124
8646 msgid ""
8647 "The transfer cannot be processed because it would cause negative inventory "
8648 "balance in source location for marked items as of document date or later."
8649 msgstr ""
8650
8651 #: ../inventory/transfers.php:154
8652 msgid "The quantity entered must be a positive number."
8653 msgstr ""
8654
8655 #: ../inventory/transfers.php:231
8656 msgid "Process Transfer"
8657 msgstr ""
8658
8659 #: ../inventory/includes/inventory_db.inc:69
8660 #: ../sales/includes/db/old.sales_order_db.inc:107
8661 #: ../sales/includes/db/old.sales_order_db.inc:259
8662 msgid "Stocks below Re-Order Level at "
8663 msgstr ""
8664
8665 #: ../inventory/includes/inventory_db.inc:72
8666 #: ../sales/includes/db/old.sales_order_db.inc:110
8667 #: ../sales/includes/db/old.sales_order_db.inc:264
8668 msgid "Below"
8669 msgstr ""
8670
8671 #: ../inventory/includes/inventory_db.inc:73
8672 #: ../sales/includes/db/old.sales_order_db.inc:111
8673 #: ../sales/includes/db/old.sales_order_db.inc:265
8674 msgid "Please reorder"
8675 msgstr ""
8676
8677 #: ../inventory/includes/item_adjustments_ui.inc:20
8678 #: ../inventory/includes/stock_transfers_ui.inc:20
8679 #: ../manufacturing/includes/work_order_issue_ui.inc:20
8680 #: ../sales/includes/ui/sales_order_ui.inc:60
8681 msgid "For Part :"
8682 msgstr ""
8683
8684 #: ../inventory/includes/item_adjustments_ui.inc:34
8685 #: ../manufacturing/work_order_entry.php:209
8686 #: ../purchasing/inquiry/po_search.php:67
8687 #: ../sales/inquiry/sales_deliveries_view.php:107
8688 #: ../sales/inquiry/sales_orders_view.php:254
8689 msgid "Location:"
8690 msgstr ""
8691
8692 #: ../inventory/includes/item_adjustments_ui.inc:43
8693 msgid "Detail:"
8694 msgstr ""
8695
8696 #: ../inventory/includes/item_adjustments_ui.inc:48
8697 msgid "Positive Adjustment"
8698 msgstr ""
8699
8700 #: ../inventory/includes/item_adjustments_ui.inc:48
8701 msgid "Negative Adjustment"
8702 msgstr ""
8703
8704 #: ../inventory/includes/item_adjustments_ui.inc:62
8705 #: ../inventory/includes/stock_transfers_ui.inc:60
8706 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8707 #: ../purchasing/includes/ui/po_ui.inc:245
8708 #: ../purchasing/po_receive_items.php:62
8709 #: ../purchasing/view/view_grn.php:40
8710 #: ../purchasing/view/view_po.php:45
8711 #: ../reporting/includes/doctext.inc:29
8712 #: ../reporting/includes/doctext.inc:191
8713 #: ../reporting/includes/doctext.inc:228
8714 #: ../sales/customer_credit_invoice.php:280
8715 #: ../sales/customer_delivery.php:455
8716 #: ../sales/customer_invoice.php:550
8717 #: ../sales/customer_invoice.php:553
8718 #: ../sales/view/view_credit.php:90
8719 #: ../sales/view/view_dispatch.php:112
8720 #: ../sales/view/view_invoice.php:115
8721 #: ../sales/view/view_sales_order.php:219
8722 #: ../sales/includes/ui/sales_credit_ui.inc:167
8723 #: ../sales/includes/ui/sales_order_ui.inc:146
8724 msgid "Item Code"
8725 msgstr ""
8726
8727 #: ../inventory/includes/item_adjustments_ui.inc:62
8728 #: ../inventory/includes/stock_transfers_ui.inc:60
8729 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8730 #: ../purchasing/includes/ui/po_ui.inc:245
8731 #: ../purchasing/view/view_grn.php:40
8732 #: ../purchasing/view/view_po.php:45
8733 #: ../reporting/includes/doctext.inc:29
8734 #: ../reporting/includes/doctext.inc:191
8735 #: ../reporting/includes/doctext.inc:228
8736 #: ../sales/customer_credit_invoice.php:280
8737 #: ../sales/customer_delivery.php:455
8738 #: ../sales/customer_invoice.php:550
8739 #: ../sales/customer_invoice.php:553
8740 #: ../sales/view/view_credit.php:90
8741 #: ../sales/view/view_dispatch.php:112
8742 #: ../sales/view/view_invoice.php:115
8743 #: ../sales/view/view_sales_order.php:219
8744 #: ../sales/includes/ui/sales_credit_ui.inc:167
8745 #: ../sales/includes/ui/sales_order_ui.inc:146
8746 msgid "Item Description"
8747 msgstr ""
8748
8749 #: ../inventory/includes/item_adjustments_ui.inc:62
8750 #: ../inventory/includes/stock_transfers_ui.inc:60
8751 #: ../inventory/manage/item_codes.php:124
8752 #: ../inventory/manage/sales_kits.php:40
8753 #: ../inventory/view/view_adjustment.php:56
8754 #: ../inventory/view/view_transfer.php:56
8755 #: ../manufacturing/view/wo_issue_view.php:77
8756 #: ../manufacturing/manage/bom_edit.php:71
8757 #: ../manufacturing/includes/manufacturing_ui.inc:29
8758 #: ../manufacturing/includes/manufacturing_ui.inc:157
8759 #: ../manufacturing/includes/manufacturing_ui.inc:332
8760 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8761 #: ../purchasing/includes/ui/invoice_ui.inc:520
8762 #: ../purchasing/includes/ui/po_ui.inc:245
8763 #: ../purchasing/view/view_grn.php:40
8764 #: ../purchasing/view/view_po.php:45
8765 #: ../reporting/rep301.php:169
8766 #: ../reporting/rep303.php:121
8767 #: ../reporting/rep303.php:127
8768 #: ../reporting/rep401.php:71
8769 #: ../reporting/includes/doctext.inc:29
8770 #: ../reporting/includes/doctext.inc:192
8771 #: ../reporting/includes/doctext.inc:225
8772 #: ../sales/customer_invoice.php:550
8773 #: ../sales/view/view_credit.php:90
8774 #: ../sales/view/view_dispatch.php:112
8775 #: ../sales/view/view_invoice.php:115
8776 #: ../sales/view/view_sales_order.php:219
8777 #: ../sales/includes/ui/sales_credit_ui.inc:167
8778 #: ../sales/includes/ui/sales_order_ui.inc:146
8779 msgid "Quantity"
8780 msgstr ""
8781
8782 #: ../inventory/includes/item_adjustments_ui.inc:63
8783 #: ../inventory/includes/stock_transfers_ui.inc:60
8784 #: ../inventory/manage/item_units.php:94
8785 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8786 #: ../purchasing/includes/ui/po_ui.inc:246
8787 #: ../purchasing/view/view_grn.php:41
8788 #: ../purchasing/view/view_po.php:45
8789 #: ../reporting/includes/doctext.inc:30
8790 #: ../reporting/includes/doctext.inc:192
8791 #: ../sales/view/view_credit.php:91
8792 #: ../sales/view/view_dispatch.php:113
8793 #: ../sales/view/view_invoice.php:116
8794 #: ../sales/view/view_sales_order.php:219
8795 #: ../sales/includes/ui/sales_credit_ui.inc:167
8796 #: ../sales/includes/ui/sales_order_ui.inc:148
8797 msgid "Unit"
8798 msgstr ""
8799
8800 #: ../inventory/includes/item_adjustments_ui.inc:63
8801 #: ../inventory/view/view_adjustment.php:57
8802 #: ../manufacturing/includes/manufacturing_ui.inc:29
8803 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8804 #: ../reporting/rep301.php:169
8805 msgid "Unit Cost"
8806 msgstr ""
8807
8808 #: ../inventory/includes/item_adjustments_ui.inc:110
8809 msgid ""
8810 "Marked items have insufficient quantities in stock as on day of adjustment."
8811 msgstr ""
8812
8813 #: ../inventory/includes/stock_transfers_ui.inc:35
8814 #: ../inventory/inquiry/stock_movements.php:56
8815 #: ../manufacturing/includes/work_order_issue_ui.inc:171
8816 msgid "From Location:"
8817 msgstr ""
8818
8819 #: ../inventory/includes/stock_transfers_ui.inc:36
8820 msgid "To Location:"
8821 msgstr ""
8822
8823 #: ../inventory/includes/stock_transfers_ui.inc:46
8824 msgid "Transfer Type:"
8825 msgstr ""
8826
8827 #: ../inventory/includes/stock_transfers_ui.inc:100
8828 msgid ""
8829 "Marked items have insufficient quantities in stock as on day of transfer."
8830 msgstr ""
8831
8832 #: ../inventory/includes/db/items_db.inc:121
8833 msgid ""
8834 "Cannot delete this item because there are stock movements that refer to this "
8835 "item."
8836 msgstr ""
8837
8838 #: ../inventory/includes/db/items_db.inc:124
8839 msgid ""
8840 "Cannot delete this item record because there are bills of material that "
8841 "require this part as a component."
8842 msgstr ""
8843
8844 #: ../inventory/includes/db/items_db.inc:127
8845 #: ../inventory/includes/db/items_db.inc:130
8846 msgid ""
8847 "Cannot delete this item because there are existing purchase order items for "
8848 "it."
8849 msgstr ""
8850
8851 #: ../inventory/includes/db/items_db.inc:148
8852 msgid ""
8853 "This item cannot be deleted because some code aliases \n"
8854 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8855 "\t\t\t\tusing this item as component"
8856 msgstr ""
8857
8858 #: ../inventory/inquiry/stock_movements.php:26
8859 msgid "Inventory Item Movement"
8860 msgstr ""
8861
8862 #: ../inventory/inquiry/stock_movements.php:61
8863 msgid "Show Movements"
8864 msgstr ""
8865
8866 #: ../inventory/inquiry/stock_movements.php:61
8867 #: ../purchasing/includes/ui/invoice_ui.inc:489
8868 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8869 #: ../purchasing/inquiry/supplier_inquiry.php:55
8870 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8871 #: ../sales/inquiry/customer_inquiry.php:54
8872 msgid "Refresh Inquiry"
8873 msgstr ""
8874
8875 #: ../inventory/inquiry/stock_movements.php:80
8876 msgid "Detail"
8877 msgstr ""
8878
8879 #: ../inventory/inquiry/stock_movements.php:80
8880 #: ../reporting/rep307.php:117
8881 msgid "Quantity In"
8882 msgstr ""
8883
8884 #: ../inventory/inquiry/stock_movements.php:80
8885 #: ../reporting/rep307.php:117
8886 msgid "Quantity Out"
8887 msgstr ""
8888
8889 #: ../inventory/inquiry/stock_movements.php:97
8890 msgid "Quantity on hand before"
8891 msgstr ""
8892
8893 #: ../inventory/inquiry/stock_movements.php:188
8894 msgid "Quantity on hand after"
8895 msgstr ""
8896
8897 #: ../inventory/inquiry/stock_status.php:16
8898 msgid "Inventory Item Status"
8899 msgstr ""
8900
8901 #: ../inventory/inquiry/stock_status.php:56
8902 msgid ""
8903 "This is a service and cannot have a stock holding, only the total quantity "
8904 "on outstanding sales orders is shown."
8905 msgstr ""
8906
8907 #: ../inventory/inquiry/stock_status.php:66
8908 #: ../inventory/inquiry/stock_status.php:71
8909 #: ../reporting/rep303.php:121
8910 #: ../reporting/rep303.php:127
8911 msgid "Demand"
8912 msgstr ""
8913
8914 #: ../inventory/inquiry/stock_status.php:71
8915 #: ../reporting/rep303.php:121
8916 #: ../reporting/rep303.php:127
8917 msgid "On Order"
8918 msgstr ""
8919
8920 #: ../inventory/manage/item_categories.php:16
8921 msgid "Item Categories"
8922 msgstr ""
8923
8924 #: ../inventory/manage/item_categories.php:34
8925 msgid "The item category description cannot be empty."
8926 msgstr ""
8927
8928 #: ../inventory/manage/item_categories.php:48
8929 msgid "Selected item category has been updated"
8930 msgstr ""
8931
8932 #: ../inventory/manage/item_categories.php:58
8933 msgid "New item category has been added"
8934 msgstr ""
8935
8936 #: ../inventory/manage/item_categories.php:72
8937 msgid ""
8938 "Cannot delete this item category because items have been created using this "
8939 "item category."
8940 msgstr ""
8941
8942 #: ../inventory/manage/item_categories.php:77
8943 msgid "Selected item category has been deleted"
8944 msgstr ""
8945
8946 #: ../inventory/manage/item_categories.php:98
8947 msgid "Tax type"
8948 msgstr ""
8949
8950 #: ../inventory/manage/item_categories.php:98
8951 #: ../inventory/manage/item_codes.php:124
8952 #: ../inventory/manage/sales_kits.php:40
8953 #: ../inventory/view/view_adjustment.php:57
8954 #: ../inventory/view/view_transfer.php:56
8955 #: ../manufacturing/view/wo_issue_view.php:77
8956 #: ../manufacturing/manage/bom_edit.php:71
8957 #: ../purchasing/po_receive_items.php:62
8958 #: ../sales/customer_credit_invoice.php:280
8959 #: ../sales/customer_delivery.php:456
8960 #: ../sales/customer_invoice.php:550
8961 #: ../sales/customer_invoice.php:553
8962 msgid "Units"
8963 msgstr ""
8964
8965 #: ../inventory/manage/item_categories.php:98
8966 msgid "Sales Act"
8967 msgstr ""
8968
8969 #: ../inventory/manage/item_categories.php:99
8970 msgid "Inventory Account"
8971 msgstr ""
8972
8973 #: ../inventory/manage/item_categories.php:99
8974 msgid "COGS Account"
8975 msgstr ""
8976
8977 #: ../inventory/manage/item_categories.php:99
8978 msgid "Adjustment Account"
8979 msgstr ""
8980
8981 #: ../inventory/manage/item_categories.php:100
8982 msgid "Assembly Account"
8983 msgstr ""
8984
8985 #: ../inventory/manage/item_categories.php:182
8986 msgid "Category Name:"
8987 msgstr ""
8988
8989 #: ../inventory/manage/item_categories.php:184
8990 msgid "Default values for new items"
8991 msgstr ""
8992
8993 #: ../inventory/manage/item_categories.php:186
8994 #: ../inventory/manage/items.php:335
8995 msgid "Item Tax Type:"
8996 msgstr ""
8997
8998 #: ../inventory/manage/item_categories.php:188
8999 #: ../inventory/manage/items.php:337
9000 msgid "Item Type:"
9001 msgstr ""
9002
9003 #: ../inventory/manage/item_categories.php:190
9004 #: ../inventory/manage/items.php:339
9005 msgid "Units of Measure:"
9006 msgstr ""
9007
9008 #: ../inventory/manage/item_categories.php:192
9009 #: ../inventory/manage/items.php:343
9010 msgid "Exclude from sales:"
9011 msgstr ""
9012
9013 #: ../inventory/manage/item_categories.php:194
9014 #: ../inventory/manage/items.php:345
9015 msgid "Exclude from purchases:"
9016 msgstr ""
9017
9018 #: ../inventory/manage/item_codes.php:16
9019 msgid "Foreign Item Codes"
9020 msgstr ""
9021
9022 #: ../inventory/manage/item_codes.php:23
9023 #: ../sales/sales_order_entry.php:703
9024 msgid "There are no inventory items defined in the system."
9025 msgstr ""
9026
9027 #: ../inventory/manage/item_codes.php:41
9028 msgid "The price entered was not positive number."
9029 msgstr ""
9030
9031 #: ../inventory/manage/item_codes.php:47
9032 #: ../inventory/manage/sales_kits.php:78
9033 msgid "Item code description cannot be empty."
9034 msgstr ""
9035
9036 #: ../inventory/manage/item_codes.php:55
9037 #: ../inventory/manage/items.php:163
9038 #: ../inventory/manage/sales_kits.php:88
9039 msgid "This item code is already assigned to stock item or sale kit."
9040 msgstr ""
9041
9042 #: ../inventory/manage/item_codes.php:67
9043 msgid "New item code has been added."
9044 msgstr ""
9045
9046 #: ../inventory/manage/item_codes.php:73
9047 msgid "Item code has been updated."
9048 msgstr ""
9049
9050 #: ../inventory/manage/item_codes.php:85
9051 msgid "Item code has been sucessfully deleted."
9052 msgstr ""
9053
9054 #: ../inventory/manage/item_codes.php:124
9055 msgid "EAN/UPC Code"
9056 msgstr ""
9057
9058 #: ../inventory/manage/item_codes.php:125
9059 #: ../reporting/rep104.php:117
9060 #: ../reporting/rep105.php:119
9061 #: ../reporting/rep301.php:169
9062 #: ../reporting/rep301.php:175
9063 #: ../reporting/rep302.php:124
9064 #: ../reporting/rep302.php:131
9065 #: ../reporting/rep303.php:133
9066 #: ../reporting/rep304.php:114
9067 #: ../reporting/rep304.php:122
9068 #: ../reporting/rep306.php:141
9069 #: ../reporting/rep306.php:149
9070 #: ../reporting/rep307.php:117
9071 #: ../reporting/rep307.php:123
9072 #: ../reporting/rep308.php:230
9073 #: ../reporting/rep308.php:237
9074 #: ../reporting/rep309.php:104
9075 msgid "Category"
9076 msgstr ""
9077
9078 #: ../inventory/manage/item_codes.php:178
9079 msgid "UPC/EAN code:"
9080 msgstr ""
9081
9082 #: ../inventory/manage/item_codes.php:179
9083 #: ../inventory/manage/sales_kits.php:245
9084 #: ../manufacturing/work_order_add_finished.php:203
9085 #: ../manufacturing/work_order_entry.php:422
9086 #: ../manufacturing/manage/bom_edit.php:228
9087 msgid "Quantity:"
9088 msgstr ""
9089
9090 #: ../inventory/manage/item_codes.php:180
9091 #: ../inventory/manage/items.php:309
9092 #: ../inventory/manage/movement_types.php:129
9093 #: ../inventory/manage/sales_kits.php:206
9094 #: ../inventory/manage/sales_kits.php:232
9095 #: ../manufacturing/manage/work_centres.php:138
9096 #: ../sales/manage/credit_status.php:145
9097 #: ../sales/manage/recurrent_invoices.php:165
9098 #: ../taxes/item_tax_types.php:173
9099 #: ../taxes/sav.tax_types.php:241
9100 #: ../taxes/tax_groups.php:162
9101 #: ../taxes/tax_types.php:158
9102 msgid "Description:"
9103 msgstr ""
9104
9105 #: ../inventory/manage/item_codes.php:181
9106 #: ../inventory/manage/items.php:311
9107 #: ../inventory/manage/sales_kits.php:207
9108 #: ../inventory/manage/sales_kits.php:233
9109 msgid "Category:"
9110 msgstr ""
9111
9112 #: ../inventory/manage/items.php:81
9113 msgid ""
9114 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9115 "is expected"
9116 msgstr ""
9117
9118 #: ../inventory/manage/items.php:112
9119 msgid ""
9120 "There are no item categories defined in the system. At least one item "
9121 "category is required to add a item."
9122 msgstr ""
9123
9124 #: ../inventory/manage/items.php:114
9125 msgid ""
9126 "There are no item tax types defined in the system. At least one item tax "
9127 "type is required to add a item."
9128 msgstr ""
9129
9130 #: ../inventory/manage/items.php:142
9131 msgid "The item name must be entered."
9132 msgstr ""
9133
9134 #: ../inventory/manage/items.php:148
9135 msgid "The item code cannot be empty"
9136 msgstr ""
9137
9138 #: ../inventory/manage/items.php:156
9139 msgid ""
9140 "The item code cannot contain any of the following characters -  & + OR a "
9141 "space OR quotes"
9142 msgstr ""
9143
9144 #: ../inventory/manage/items.php:192
9145 msgid "Item has been updated."
9146 msgstr ""
9147
9148 #: ../inventory/manage/items.php:205
9149 msgid "A new item has been added."
9150 msgstr ""
9151
9152 #: ../inventory/manage/items.php:248
9153 msgid "Selected item has been deleted."
9154 msgstr ""
9155
9156 #: ../inventory/manage/items.php:265
9157 #: ../inventory/view/view_adjustment.php:56
9158 #: ../inventory/view/view_transfer.php:39
9159 #: ../inventory/view/view_transfer.php:56
9160 #: ../manufacturing/search_work_orders.php:163
9161 #: ../manufacturing/view/wo_issue_view.php:44
9162 #: ../manufacturing/view/wo_production_view.php:45
9163 #: ../purchasing/includes/ui/invoice_ui.inc:507
9164 #: ../purchasing/includes/ui/invoice_ui.inc:519
9165 #: ../reporting/rep204.php:84
9166 #: ../reporting/rep306.php:152
9167 #: ../reporting/rep402.php:103
9168 msgid "Item"
9169 msgstr ""
9170
9171 #: ../inventory/manage/items.php:270
9172 #: ../inventory/manage/items.php:302
9173 msgid "Item Code:"
9174 msgstr ""
9175
9176 #: ../inventory/manage/items.php:341
9177 msgid "Editable description:"
9178 msgstr ""
9179
9180 #: ../inventory/manage/items.php:363
9181 #: ../sales/manage/customer_branches.php:249
9182 msgid "GL Accounts"
9183 msgstr ""
9184
9185 #: ../inventory/manage/items.php:386
9186 msgid "Other"
9187 msgstr ""
9188
9189 #: ../inventory/manage/items.php:389
9190 msgid "Image File (.jpg)"
9191 msgstr ""
9192
9193 #: ../inventory/manage/items.php:404
9194 msgid "No image"
9195 msgstr ""
9196
9197 #: ../inventory/manage/items.php:409
9198 msgid "Delete Image:"
9199 msgstr ""
9200
9201 #: ../inventory/manage/items.php:411
9202 msgid "Item status:"
9203 msgstr ""
9204
9205 #: ../inventory/manage/items.php:417
9206 msgid "Insert New Item"
9207 msgstr ""
9208
9209 #: ../inventory/manage/items.php:421
9210 msgid "Update Item"
9211 msgstr ""
9212
9213 #: ../inventory/manage/items.php:424
9214 msgid "Select this items and return to document entry."
9215 msgstr ""
9216
9217 #: ../inventory/manage/items.php:425
9218 msgid "Clone This Item"
9219 msgstr ""
9220
9221 #: ../inventory/manage/items.php:426
9222 msgid "Delete This Item"
9223 msgstr ""
9224
9225 #: ../inventory/manage/items.php:441
9226 msgid "Select an item:"
9227 msgstr ""
9228
9229 #: ../inventory/manage/items.php:442
9230 msgid "New item"
9231 msgstr ""
9232
9233 #: ../inventory/manage/items.php:465
9234 #: ../purchasing/manage/suppliers.php:310
9235 #: ../sales/manage/customer_branches.php:324
9236 #: ../sales/manage/customers.php:348
9237 msgid "&General settings"
9238 msgstr ""
9239
9240 #: ../inventory/manage/items.php:466
9241 msgid "S&ales Pricing"
9242 msgstr ""
9243
9244 #: ../inventory/manage/items.php:467
9245 msgid "&Purchasing Pricing"
9246 msgstr ""
9247
9248 #: ../inventory/manage/items.php:470
9249 #: ../purchasing/manage/suppliers.php:312
9250 #: ../sales/manage/customers.php:350
9251 msgid "&Transactions"
9252 msgstr ""
9253
9254 #: ../inventory/manage/items.php:471
9255 msgid "&Status"
9256 msgstr ""
9257
9258 #: ../inventory/manage/item_units.php:16
9259 msgid "Units of Measure"
9260 msgstr ""
9261
9262 #: ../inventory/manage/item_units.php:34
9263 msgid "The unit of measure code cannot be empty."
9264 msgstr ""
9265
9266 #: ../inventory/manage/item_units.php:40
9267 msgid "The unit of measure code is too long."
9268 msgstr ""
9269
9270 #: ../inventory/manage/item_units.php:46
9271 msgid "The unit of measure description cannot be empty."
9272 msgstr ""
9273
9274 #: ../inventory/manage/item_units.php:53
9275 msgid "Selected unit has been updated"
9276 msgstr ""
9277
9278 #: ../inventory/manage/item_units.php:55
9279 msgid "New unit has been added"
9280 msgstr ""
9281
9282 #: ../inventory/manage/item_units.php:69
9283 msgid ""
9284 "Cannot delete this unit of measure because items have been created using "
9285 "this unit."
9286 msgstr ""
9287
9288 #: ../inventory/manage/item_units.php:75
9289 msgid "Selected unit has been deleted"
9290 msgstr ""
9291
9292 #: ../inventory/manage/item_units.php:94
9293 msgid "Decimals"
9294 msgstr ""
9295
9296 #: ../inventory/manage/item_units.php:107
9297 #: ../inventory/manage/item_units.php:142
9298 msgid "User Quantity Decimals"
9299 msgstr ""
9300
9301 #: ../inventory/manage/item_units.php:136
9302 #: ../inventory/manage/item_units.php:139
9303 msgid "Unit Abbreviation:"
9304 msgstr ""
9305
9306 #: ../inventory/manage/item_units.php:140
9307 msgid "Descriptive Name:"
9308 msgstr ""
9309
9310 #: ../inventory/manage/item_units.php:142
9311 msgid "Decimal Places:"
9312 msgstr ""
9313
9314 #: ../inventory/manage/locations.php:16
9315 msgid "Inventory Locations"
9316 msgstr ""
9317
9318 #: ../inventory/manage/locations.php:39
9319 msgid ""
9320 "The location code must be five characters or less long (including converted "
9321 "special chars)."
9322 msgstr ""
9323
9324 #: ../inventory/manage/locations.php:45
9325 msgid "The location name must be entered."
9326 msgstr ""
9327
9328 #: ../inventory/manage/locations.php:56
9329 msgid "Selected location has been updated"
9330 msgstr ""
9331
9332 #: ../inventory/manage/locations.php:65
9333 msgid "New location has been added"
9334 msgstr ""
9335
9336 #: ../inventory/manage/locations.php:76
9337 msgid ""
9338 "Cannot delete this location because item movements have been created using "
9339 "this location."
9340 msgstr ""
9341
9342 #: ../inventory/manage/locations.php:82
9343 msgid ""
9344 "Cannot delete this location because it is used by some work orders records."
9345 msgstr ""
9346
9347 #: ../inventory/manage/locations.php:88
9348 msgid ""
9349 "Cannot delete this location because it is used by some branch records as the "
9350 "default location to deliver from."
9351 msgstr ""
9352
9353 #: ../inventory/manage/locations.php:94
9354 #: ../inventory/manage/locations.php:100
9355 #: ../inventory/manage/locations.php:105
9356 #: ../inventory/manage/locations.php:110
9357 #: ../inventory/manage/locations.php:115
9358 msgid ""
9359 "Cannot delete this location because it is used by some related records in "
9360 "other tables."
9361 msgstr ""
9362
9363 #: ../inventory/manage/locations.php:129
9364 msgid "Selected location has been deleted"
9365 msgstr ""
9366
9367 #: ../inventory/manage/locations.php:146
9368 msgid "Location Code"
9369 msgstr ""
9370
9371 #: ../inventory/manage/locations.php:146
9372 msgid "Location Name"
9373 msgstr ""
9374
9375 #: ../inventory/manage/locations.php:192
9376 #: ../inventory/manage/locations.php:196
9377 msgid "Location Code:"
9378 msgstr ""
9379
9380 #: ../inventory/manage/locations.php:199
9381 msgid "Location Name:"
9382 msgstr ""
9383
9384 #: ../inventory/manage/locations.php:200
9385 msgid "Contact for deliveries:"
9386 msgstr ""
9387
9388 #: ../inventory/manage/locations.php:204
9389 msgid "Telephone No:"
9390 msgstr ""
9391
9392 #: ../inventory/manage/locations.php:206
9393 msgid "Facsimile No:"
9394 msgstr ""
9395
9396 #: ../inventory/manage/movement_types.php:16
9397 msgid "Inventory Movement Types"
9398 msgstr ""
9399
9400 #: ../inventory/manage/movement_types.php:34
9401 msgid "The inventory movement type name cannot be empty."
9402 msgstr ""
9403
9404 #: ../inventory/manage/movement_types.php:43
9405 msgid "Selected movement type has been updated"
9406 msgstr ""
9407
9408 #: ../inventory/manage/movement_types.php:48
9409 msgid "New movement type has been added"
9410 msgstr ""
9411
9412 #: ../inventory/manage/movement_types.php:61
9413 msgid ""
9414 "Cannot delete this inventory movement type because item transactions have "
9415 "been created referring to it."
9416 msgstr ""
9417
9418 #: ../inventory/manage/movement_types.php:76
9419 msgid "Selected movement type has been deleted"
9420 msgstr ""
9421
9422 #: ../inventory/manage/sales_kits.php:16
9423 msgid "Sales Kits & Alias Codes"
9424 msgstr ""
9425
9426 #: ../inventory/manage/sales_kits.php:40
9427 msgid "Stock Item"
9428 msgstr ""
9429
9430 #: ../inventory/manage/sales_kits.php:54
9431 msgid "kit"
9432 msgstr ""
9433
9434 #: ../inventory/manage/sales_kits.php:72
9435 #: ../manufacturing/manage/bom_edit.php:101
9436 msgid "The quantity entered must be numeric and greater than zero."
9437 msgstr ""
9438
9439 #: ../inventory/manage/sales_kits.php:93
9440 msgid "Kit/alias code cannot be empty."
9441 msgstr ""
9442
9443 #: ../inventory/manage/sales_kits.php:101
9444 msgid ""
9445 "The selected component contains directly or on any lower level the kit under "
9446 "edition. Recursive kits are not allowed."
9447 msgstr ""
9448
9449 #: ../inventory/manage/sales_kits.php:108
9450 msgid ""
9451 "The selected component is already in this kit. You can modify it's quantity "
9452 "but it cannot appear more than once in the same kit."
9453 msgstr ""
9454
9455 #: ../inventory/manage/sales_kits.php:116
9456 msgid "New alias code has been created."
9457 msgstr ""
9458
9459 #: ../inventory/manage/sales_kits.php:119
9460 msgid "New component has been added to selected kit."
9461 msgstr ""
9462
9463 #: ../inventory/manage/sales_kits.php:129
9464 msgid "Component of selected kit has been updated."
9465 msgstr ""
9466
9467 #: ../inventory/manage/sales_kits.php:139
9468 msgid "Kit common properties has been updated"
9469 msgstr ""
9470
9471 #: ../inventory/manage/sales_kits.php:157
9472 msgid ""
9473 "This item cannot be deleted because it is the last item in the kit used by "
9474 "following kits"
9475 msgstr ""
9476
9477 #: ../inventory/manage/sales_kits.php:168
9478 #: ../manufacturing/manage/bom_edit.php:153
9479 msgid "The component item has been deleted from this bom"
9480 msgstr ""
9481
9482 #: ../inventory/manage/sales_kits.php:183
9483 msgid "Select a sale kit:"
9484 msgstr ""
9485
9486 #: ../inventory/manage/sales_kits.php:184
9487 msgid "New kit"
9488 msgstr ""
9489
9490 #: ../inventory/manage/sales_kits.php:199
9491 msgid "Alias/kit code:"
9492 msgstr ""
9493
9494 #: ../inventory/manage/sales_kits.php:208
9495 msgid "Update kit/alias name"
9496 msgstr ""
9497
9498 #: ../inventory/manage/sales_kits.php:223
9499 #: ../manufacturing/manage/bom_edit.php:204
9500 #: ../manufacturing/manage/bom_edit.php:211
9501 msgid "Component:"
9502 msgstr ""
9503
9504 #: ../inventory/manage/sales_kits.php:237
9505 msgid "kits"
9506 msgstr ""
9507
9508 #: ../inventory/view/view_adjustment.php:17
9509 msgid "View Inventory Adjustment"
9510 msgstr ""
9511
9512 #: ../inventory/view/view_adjustment.php:43
9513 msgid "At Location"
9514 msgstr ""
9515
9516 #: ../inventory/view/view_adjustment.php:46
9517 #: ../inventory/view/view_transfer.php:46
9518 msgid "Adjustment Type"
9519 msgstr ""
9520
9521 #: ../inventory/view/view_adjustment.php:73
9522 msgid "This adjustment has been voided."
9523 msgstr ""
9524
9525 #: ../inventory/view/view_transfer.php:17
9526 msgid "View Inventory Transfer"
9527 msgstr ""
9528
9529 #: ../inventory/view/view_transfer.php:40
9530 #: ../manufacturing/view/wo_issue_view.php:44
9531 #: ../manufacturing/includes/manufacturing_ui.inc:29
9532 #: ../manufacturing/includes/manufacturing_ui.inc:83
9533 #: ../reporting/includes/doctext.inc:229
9534 msgid "From Location"
9535 msgstr ""
9536
9537 #: ../inventory/view/view_transfer.php:41
9538 msgid "To Location"
9539 msgstr ""
9540
9541 #: ../manufacturing/search_work_orders.php:26
9542 msgid "Search Outstanding Work Orders"
9543 msgstr ""
9544
9545 #: ../manufacturing/search_work_orders.php:31
9546 msgid "Search Work Orders"
9547 msgstr ""
9548
9549 #: ../manufacturing/search_work_orders.php:69
9550 msgid "at Location:"
9551 msgstr ""
9552
9553 #: ../manufacturing/search_work_orders.php:76
9554 #: ../purchasing/inquiry/po_search_completed.php:72
9555 msgid "for item:"
9556 msgstr ""
9557
9558 #: ../manufacturing/search_work_orders.php:78
9559 #: ../purchasing/inquiry/po_search_completed.php:77
9560 #: ../purchasing/inquiry/po_search.php:78
9561 #: ../sales/inquiry/sales_deliveries_view.php:118
9562 #: ../sales/inquiry/sales_orders_view.php:270
9563 msgid "Select documents"
9564 msgstr ""
9565
9566 #: ../manufacturing/search_work_orders.php:117
9567 msgid "Release"
9568 msgstr ""
9569
9570 #: ../manufacturing/search_work_orders.php:120
9571 msgid "Issue"
9572 msgstr ""
9573
9574 #: ../manufacturing/search_work_orders.php:127
9575 msgid "Produce"
9576 msgstr ""
9577
9578 #: ../manufacturing/search_work_orders.php:140
9579 msgid "Costs"
9580 msgstr ""
9581
9582 #: ../manufacturing/search_work_orders.php:164
9583 #: ../reporting/rep402.php:103
9584 msgid "Required"
9585 msgstr ""
9586
9587 #: ../manufacturing/search_work_orders.php:167
9588 #: ../manufacturing/includes/manufacturing_ui.inc:277
9589 #: ../manufacturing/includes/manufacturing_ui.inc:281
9590 #: ../reporting/rep402.php:103
9591 #: ../reporting/includes/doctext.inc:227
9592 #: ../sales/inquiry/sales_orders_view.php:291
9593 msgid "Required By"
9594 msgstr ""
9595
9596 #: ../manufacturing/search_work_orders.php:176
9597 msgid "Marked orders are overdue."
9598 msgstr ""
9599
9600 #: ../manufacturing/work_order_add_finished.php:29
9601 msgid "Produce or Unassemble Finished Items From Work Order"
9602 msgstr ""
9603
9604 #: ../manufacturing/work_order_add_finished.php:44
9605 msgid "The manufacturing process has been entered."
9606 msgstr ""
9607
9608 #: ../manufacturing/work_order_add_finished.php:46
9609 #: ../manufacturing/work_order_costs.php:45
9610 #: ../manufacturing/work_order_entry.php:56
9611 #: ../manufacturing/work_order_issue.php:40
9612 #: ../manufacturing/work_order_issue.php.orig:40
9613 #: ../manufacturing/work_order_release.php:75
9614 msgid "View this Work Order"
9615 msgstr ""
9616
9617 #: ../manufacturing/work_order_add_finished.php:48
9618 #: ../manufacturing/work_order_entry.php:64
9619 #: ../manufacturing/work_order_issue.php:42
9620 #: ../manufacturing/work_order_issue.php.orig:42
9621 msgid "View the GL Journal Entries for this Work Order"
9622 msgstr ""
9623
9624 #: ../manufacturing/work_order_add_finished.php:50
9625 #: ../manufacturing/work_order_entry.php:67
9626 msgid "Print the GL Journal Entries for this Work Order"
9627 msgstr ""
9628
9629 #: ../manufacturing/work_order_add_finished.php:52
9630 #: ../manufacturing/work_order_costs.php:49
9631 #: ../manufacturing/work_order_issue.php:44
9632 #: ../manufacturing/work_order_issue.php.orig:44
9633 msgid "Select another &Work Order to Process"
9634 msgstr ""
9635
9636 #: ../manufacturing/work_order_add_finished.php:65
9637 #: ../manufacturing/work_order_costs.php:62
9638 #: ../manufacturing/work_order_entry.php:339
9639 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
9640 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
9641 msgid "The order number sent is not valid."
9642 msgstr ""
9643
9644 #: ../manufacturing/work_order_add_finished.php:91
9645 msgid "The quantity entered is not a valid number or less then zero."
9646 msgstr ""
9647
9648 #: ../manufacturing/work_order_add_finished.php:110
9649 msgid ""
9650 "The production date cannot be before the release date of the work order."
9651 msgstr ""
9652
9653 #: ../manufacturing/work_order_add_finished.php:117
9654 msgid ""
9655 "The production exceeds the quantity needed. Please change the Work Order."
9656 msgstr ""
9657
9658 #: ../manufacturing/work_order_add_finished.php:126
9659 msgid ""
9660 "The unassembling cannot be processed because there is insufficient stock."
9661 msgstr ""
9662
9663 #: ../manufacturing/work_order_add_finished.php:144
9664 msgid ""
9665 "The production cannot be processed because a required item would cause a "
9666 "negative inventory balance :"
9667 msgstr ""
9668
9669 #: ../manufacturing/work_order_add_finished.php:201
9670 msgid "Produce Finished Items"
9671 msgstr ""
9672
9673 #: ../manufacturing/work_order_add_finished.php:201
9674 msgid "Return Items to Work Order"
9675 msgstr ""
9676
9677 #: ../manufacturing/work_order_add_finished.php:211
9678 #: ../purchasing/allocations/supplier_allocate.php:75
9679 #: ../sales/allocations/customer_allocate.php:73
9680 msgid "Process"
9681 msgstr ""
9682
9683 #: ../manufacturing/work_order_add_finished.php:212
9684 msgid "Process And Close Order"
9685 msgstr ""
9686
9687 #: ../manufacturing/work_order_costs.php:29
9688 msgid "Work Order Additional Costs"
9689 msgstr ""
9690
9691 #: ../manufacturing/work_order_costs.php:43
9692 msgid "The additional cost has been entered."
9693 msgstr ""
9694
9695 #: ../manufacturing/work_order_costs.php:47
9696 msgid "Enter another additional cost."
9697 msgstr ""
9698
9699 #: ../manufacturing/work_order_costs.php:73
9700 msgid "The amount entered is not a valid number or less then zero."
9701 msgstr ""
9702
9703 #: ../manufacturing/work_order_costs.php:92
9704 msgid ""
9705 "The additional cost date cannot be before the release date of the work order."
9706 msgstr ""
9707
9708 #: ../manufacturing/work_order_costs.php:143
9709 msgid "Additional Costs:"
9710 msgstr ""
9711
9712 #: ../manufacturing/work_order_costs.php:144
9713 msgid "Debit Account"
9714 msgstr ""
9715
9716 #: ../manufacturing/work_order_costs.php:151
9717 msgid "Process Additional Cost"
9718 msgstr ""
9719
9720 #: ../manufacturing/work_order_entry.php:29
9721 msgid "Work Order Entry"
9722 msgstr ""
9723
9724 #: ../manufacturing/work_order_entry.php:32
9725 msgid "There are no manufacturable items defined in the system."
9726 msgstr ""
9727
9728 #: ../manufacturing/work_order_entry.php:54
9729 msgid "The work order been added."
9730 msgstr ""
9731
9732 #: ../manufacturing/work_order_entry.php:62
9733 msgid "&Print This Work Order"
9734 msgstr ""
9735
9736 #: ../manufacturing/work_order_entry.php:63
9737 msgid "&Email This Work Order"
9738 msgstr ""
9739
9740 #: ../manufacturing/work_order_entry.php:80
9741 msgid "The work order been updated."
9742 msgstr ""
9743
9744 #: ../manufacturing/work_order_entry.php:90
9745 msgid "Work order has been deleted."
9746 msgstr ""
9747
9748 #: ../manufacturing/work_order_entry.php:100
9749 msgid ""
9750 "This work order has been closed. There can be no more issues against it."
9751 msgstr ""
9752
9753 #: ../manufacturing/work_order_entry.php:110
9754 msgid "Enter a new work order"
9755 msgstr ""
9756
9757 #: ../manufacturing/work_order_entry.php:111
9758 msgid "Select an existing work order"
9759 msgstr ""
9760
9761 #: ../manufacturing/work_order_entry.php:147
9762 msgid "The quantity entered is invalid or less than zero."
9763 msgstr ""
9764
9765 #: ../manufacturing/work_order_entry.php:169
9766 msgid "The selected item to manufacture does not have a bom."
9767 msgstr ""
9768
9769 #: ../manufacturing/work_order_entry.php:178
9770 msgid "The labour cost entered is invalid or less than zero."
9771 msgstr ""
9772
9773 #: ../manufacturing/work_order_entry.php:186
9774 msgid "The cost entered is invalid or less than zero."
9775 msgstr ""
9776
9777 #: ../manufacturing/work_order_entry.php:208
9778 msgid ""
9779 "The work order cannot be processed because there is an insufficient quantity "
9780 "for component:"
9781 msgstr ""
9782
9783 #: ../manufacturing/work_order_entry.php:221
9784 msgid ""
9785 "The selected item cannot be unassembled because there is insufficient stock."
9786 msgstr ""
9787
9788 #: ../manufacturing/work_order_entry.php:247
9789 msgid ""
9790 "The quantity cannot be changed to be less than the quantity already "
9791 "manufactured for this order."
9792 msgstr ""
9793
9794 #: ../manufacturing/work_order_entry.php:296
9795 msgid ""
9796 "This work order cannot be deleted because it has already been processed."
9797 msgstr ""
9798
9799 #: ../manufacturing/work_order_entry.php:347
9800 msgid "This work order is closed and cannot be edited."
9801 msgstr ""
9802
9803 #: ../manufacturing/work_order_entry.php:395
9804 #: ../manufacturing/work_order_entry.php:403
9805 msgid "Destination Location:"
9806 msgstr ""
9807
9808 #: ../manufacturing/work_order_entry.php:414
9809 msgid "Quantity Required:"
9810 msgstr ""
9811
9812 #: ../manufacturing/work_order_entry.php:416
9813 msgid "Quantity Manufactured:"
9814 msgstr ""
9815
9816 #: ../manufacturing/work_order_entry.php:435
9817 msgid "Credit Labour Account"
9818 msgstr ""
9819
9820 #: ../manufacturing/work_order_entry.php:442
9821 msgid "Credit Overhead Account"
9822 msgstr ""
9823
9824 #: ../manufacturing/work_order_entry.php:447
9825 msgid "Released On:"
9826 msgstr ""
9827
9828 #: ../manufacturing/work_order_entry.php:457
9829 msgid "Save changes to work order"
9830 msgstr ""
9831
9832 #: ../manufacturing/work_order_entry.php:460
9833 msgid "Close This Work Order"
9834 msgstr ""
9835
9836 #: ../manufacturing/work_order_entry.php:462
9837 msgid "Delete This Work Order"
9838 msgstr ""
9839
9840 #: ../manufacturing/work_order_entry.php:468
9841 msgid "Add Workorder"
9842 msgstr ""
9843
9844 #: ../manufacturing/work_order_issue.php:31
9845 #: ../manufacturing/work_order_issue.php.orig:31
9846 msgid "Issue Items to Work Order"
9847 msgstr ""
9848
9849 #: ../manufacturing/work_order_issue.php:38
9850 #: ../manufacturing/work_order_issue.php.orig:38
9851 msgid "The work order issue has been entered."
9852 msgstr ""
9853
9854 #: ../manufacturing/work_order_issue.php:78
9855 #: ../manufacturing/work_order_issue.php.orig:78
9856 msgid "The entered date for the issue is invalid."
9857 msgstr ""
9858
9859 #: ../manufacturing/work_order_issue.php.orig:106
9860 msgid ""
9861 "The issue cannot be processed because an entered item would cause a negative "
9862 "inventory balance :"
9863 msgstr ""
9864
9865 #: ../manufacturing/work_order_issue.php.orig:124
9866 msgid ""
9867 "The process cannot be completed because there is an insufficient total "
9868 "quantity for a component."
9869 msgstr ""
9870
9871 #: ../manufacturing/work_order_issue.php.orig:125
9872 msgid "Component is :"
9873 msgstr ""
9874
9875 #: ../manufacturing/work_order_issue.php.orig:126
9876 msgid "From location :"
9877 msgstr ""
9878
9879 #: ../manufacturing/work_order_issue.php.orig:219
9880 msgid "Items to Issue"
9881 msgstr ""
9882
9883 #: ../manufacturing/work_order_issue.php.orig:225
9884 msgid "Process Issue"
9885 msgstr ""
9886
9887 #: ../manufacturing/work_order_release.php:27
9888 msgid "Work Order Release to Manufacturing"
9889 msgstr ""
9890
9891 #: ../manufacturing/work_order_release.php:49
9892 msgid "This work order has already been released."
9893 msgstr ""
9894
9895 #: ../manufacturing/work_order_release.php:60
9896 msgid ""
9897 "This Work Order cannot be released. The selected item to manufacture does "
9898 "not have a bom."
9899 msgstr ""
9900
9901 #: ../manufacturing/work_order_release.php:73
9902 msgid "The work order has been released to manufacturing."
9903 msgstr ""
9904
9905 #: ../manufacturing/work_order_release.php:77
9906 msgid "Select another &work order"
9907 msgstr ""
9908
9909 #: ../manufacturing/work_order_release.php:98
9910 msgid "Work Order #:"
9911 msgstr ""
9912
9913 #: ../manufacturing/work_order_release.php:99
9914 msgid "Work Order Reference:"
9915 msgstr ""
9916
9917 #: ../manufacturing/work_order_release.php:101
9918 #: ../manufacturing/includes/manufacturing_ui.inc:278
9919 msgid "Released Date"
9920 msgstr ""
9921
9922 #: ../manufacturing/work_order_release.php:107
9923 msgid "Release Work Order"
9924 msgstr ""
9925
9926 #: ../manufacturing/view/wo_costs_view.php:20
9927 msgid "View Work Order Costs"
9928 msgstr ""
9929
9930 #: ../manufacturing/view/wo_costs_view.php:62
9931 #, php-format
9932 msgid "Production Costs for Work Order # %d"
9933 msgstr ""
9934
9935 #: ../manufacturing/view/wo_issue_view.php:19
9936 msgid "View Work Order Issue"
9937 msgstr ""
9938
9939 #: ../manufacturing/view/wo_issue_view.php:43
9940 msgid "Issue #"
9941 msgstr ""
9942
9943 #: ../manufacturing/view/wo_issue_view.php:43
9944 #: ../manufacturing/view/wo_production_view.php:44
9945 msgid "For Work Order #"
9946 msgstr ""
9947
9948 #: ../manufacturing/view/wo_issue_view.php:44
9949 msgid "To Work Centre"
9950 msgstr ""
9951
9952 #: ../manufacturing/view/wo_issue_view.php:44
9953 msgid "Date of Issue"
9954 msgstr ""
9955
9956 #: ../manufacturing/view/wo_issue_view.php:61
9957 msgid "This issue has been voided."
9958 msgstr ""
9959
9960 #: ../manufacturing/view/wo_issue_view.php:72
9961 msgid "There are no items for this issue."
9962 msgstr ""
9963
9964 #: ../manufacturing/view/wo_issue_view.php:77
9965 #: ../manufacturing/includes/manufacturing_ui.inc:28
9966 #: ../manufacturing/includes/manufacturing_ui.inc:83
9967 #: ../reporting/rep401.php:71
9968 #: ../reporting/rep401.php:76
9969 msgid "Component"
9970 msgstr ""
9971
9972 #: ../manufacturing/view/wo_issue_view.php:114
9973 msgid "Items for this Issue"
9974 msgstr ""
9975
9976 #: ../manufacturing/view/wo_production_view.php:20
9977 msgid "View Work Order Production"
9978 msgstr ""
9979
9980 #: ../manufacturing/view/wo_production_view.php:44
9981 msgid "Production #"
9982 msgstr ""
9983
9984 #: ../manufacturing/view/wo_production_view.php:45
9985 msgid "Quantity Manufactured"
9986 msgstr ""
9987
9988 #: ../manufacturing/view/wo_production_view.php:61
9989 msgid "This production has been voided."
9990 msgstr ""
9991
9992 #: ../manufacturing/view/work_order_view.php:26
9993 msgid "View Work Order"
9994 msgstr ""
9995
9996 #: ../manufacturing/view/work_order_view.php:51
9997 msgid "BOM for item:"
9998 msgstr ""
9999
10000 #: ../manufacturing/view/work_order_view.php:56
10001 #: ../reporting/rep409.php:87
10002 msgid "Work Order Requirements"
10003 msgstr ""
10004
10005 #: ../manufacturing/view/work_order_view.php:61
10006 msgid "Issues"
10007 msgstr ""
10008
10009 #: ../manufacturing/view/work_order_view.php:64
10010 msgid "Productions"
10011 msgstr ""
10012
10013 #: ../manufacturing/view/work_order_view.php:67
10014 #: ../manufacturing/view/work_order_view.php:74
10015 msgid "Additional Costs"
10016 msgstr ""
10017
10018 #: ../manufacturing/view/work_order_view.php:82
10019 msgid "This work order has been voided."
10020 msgstr ""
10021
10022 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
10023 #: ../manufacturing/manage/bom_edit.php:24
10024 msgid "There are no manufactured or kit items defined in the system."
10025 msgstr ""
10026
10027 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
10028 #: ../manufacturing/manage/bom_edit.php:170
10029 msgid "Select a manufacturable item:"
10030 msgstr ""
10031
10032 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
10033 msgid "All Costs Are In:"
10034 msgstr ""
10035
10036 #: ../manufacturing/inquiry/where_used_inquiry.php:17
10037 msgid "Inventory Item Where Used Inquiry"
10038 msgstr ""
10039
10040 #: ../manufacturing/inquiry/where_used_inquiry.php:28
10041 msgid "Select an item to display its parent item(s)."
10042 msgstr ""
10043
10044 #: ../manufacturing/inquiry/where_used_inquiry.php:43
10045 msgid "Parent Item"
10046 msgstr ""
10047
10048 #: ../manufacturing/inquiry/where_used_inquiry.php:44
10049 #: ../manufacturing/manage/bom_edit.php:71
10050 #: ../manufacturing/includes/manufacturing_ui.inc:28
10051 #: ../manufacturing/includes/manufacturing_ui.inc:83
10052 #: ../reporting/includes/doctext.inc:229
10053 msgid "Work Centre"
10054 msgstr ""
10055
10056 #: ../manufacturing/inquiry/where_used_inquiry.php:46
10057 #: ../manufacturing/includes/manufacturing_ui.inc:277
10058 #: ../manufacturing/includes/manufacturing_ui.inc:281
10059 msgid "Quantity Required"
10060 msgstr ""
10061
10062 #: ../manufacturing/manage/bom_edit.php:16
10063 msgid "Bill Of Materials"
10064 msgstr ""
10065
10066 #: ../manufacturing/manage/bom_edit.php:26
10067 msgid ""
10068 "There are no work centres defined in the system. BOMs require at least one "
10069 "work centre be defined."
10070 msgstr ""
10071
10072 #: ../manufacturing/manage/bom_edit.php:70
10073 #: ../reporting/rep105.php:114
10074 msgid "Code"
10075 msgstr ""
10076
10077 #: ../manufacturing/manage/bom_edit.php:110
10078 msgid "Selected component has been updated"
10079 msgstr ""
10080
10081 #: ../manufacturing/manage/bom_edit.php:130
10082 msgid ""
10083 "A new component part has been added to the bill of material for this item."
10084 msgstr ""
10085
10086 #: ../manufacturing/manage/bom_edit.php:136
10087 msgid ""
10088 "The selected component is already on this bom. You can modify it's quantity "
10089 "but it cannot appear more than once on the same bom."
10090 msgstr ""
10091
10092 #: ../manufacturing/manage/bom_edit.php:142
10093 msgid ""
10094 "The selected component is a parent of the current item. Recursive BOMs are "
10095 "not allowed."
10096 msgstr ""
10097
10098 #: ../manufacturing/manage/bom_edit.php:224
10099 msgid "Location to Draw From:"
10100 msgstr ""
10101
10102 #: ../manufacturing/manage/bom_edit.php:225
10103 msgid "Work Centre Added:"
10104 msgstr ""
10105
10106 #: ../manufacturing/manage/work_centres.php:16
10107 msgid "Work Centres"
10108 msgstr ""
10109
10110 #: ../manufacturing/manage/work_centres.php:34
10111 msgid "The work centre name cannot be empty."
10112 msgstr ""
10113
10114 #: ../manufacturing/manage/work_centres.php:44
10115 msgid "Selected work center has been updated"
10116 msgstr ""
10117
10118 #: ../manufacturing/manage/work_centres.php:49
10119 msgid "New work center has been added"
10120 msgstr ""
10121
10122 #: ../manufacturing/manage/work_centres.php:61
10123 msgid ""
10124 "Cannot delete this work centre because BOMs have been created referring to "
10125 "it."
10126 msgstr ""
10127
10128 #: ../manufacturing/manage/work_centres.php:67
10129 msgid ""
10130 "Cannot delete this work centre because work order requirements have been "
10131 "created referring to it."
10132 msgstr ""
10133
10134 #: ../manufacturing/manage/work_centres.php:83
10135 msgid "Selected work center has been deleted"
10136 msgstr ""
10137
10138 #: ../manufacturing/manage/work_centres.php:101
10139 msgid "description"
10140 msgstr ""
10141
10142 #: ../manufacturing/includes/manufacturing_ui.inc:22
10143 msgid "The bill of material for this item is empty."
10144 msgstr ""
10145
10146 #: ../manufacturing/includes/manufacturing_ui.inc:29
10147 #: ../manufacturing/includes/manufacturing_ui.inc:61
10148 msgid "Total Cost"
10149 msgstr ""
10150
10151 #: ../manufacturing/includes/manufacturing_ui.inc:77
10152 msgid "There are no Requirements for this Order."
10153 msgstr ""
10154
10155 #: ../manufacturing/includes/manufacturing_ui.inc:84
10156 #: ../reporting/includes/doctext.inc:229
10157 msgid "Unit Quantity"
10158 msgstr ""
10159
10160 #: ../manufacturing/includes/manufacturing_ui.inc:84
10161 #: ../reporting/includes/doctext.inc:229
10162 msgid "Total Quantity"
10163 msgstr ""
10164
10165 #: ../manufacturing/includes/manufacturing_ui.inc:84
10166 #: ../reporting/includes/doctext.inc:229
10167 msgid "Units Issued"
10168 msgstr ""
10169
10170 #: ../manufacturing/includes/manufacturing_ui.inc:84
10171 msgid "On Hand"
10172 msgstr ""
10173
10174 #: ../manufacturing/includes/manufacturing_ui.inc:138
10175 msgid "Marked items have insufficient quantities in stock."
10176 msgstr ""
10177
10178 #: ../manufacturing/includes/manufacturing_ui.inc:152
10179 msgid "There are no Productions for this Order."
10180 msgstr ""
10181
10182 #: ../manufacturing/includes/manufacturing_ui.inc:195
10183 msgid "There are no Issues for this Order."
10184 msgstr ""
10185
10186 #: ../manufacturing/includes/manufacturing_ui.inc:231
10187 msgid "There are no additional costs for this Order."
10188 msgstr ""
10189
10190 #: ../manufacturing/includes/manufacturing_ui.inc:269
10191 #: ../manufacturing/includes/manufacturing_ui.inc:325
10192 msgid "The work order number sent is not valid."
10193 msgstr ""
10194
10195 #: ../manufacturing/includes/manufacturing_ui.inc:276
10196 #: ../manufacturing/includes/manufacturing_ui.inc:280
10197 #: ../manufacturing/includes/manufacturing_ui.inc:331
10198 #: ../reporting/includes/doctext.inc:223
10199 msgid "Manufactured Item"
10200 msgstr ""
10201
10202 #: ../manufacturing/includes/manufacturing_ui.inc:277
10203 #: ../manufacturing/includes/manufacturing_ui.inc:281
10204 #: ../manufacturing/includes/manufacturing_ui.inc:332
10205 #: ../reporting/includes/doctext.inc:224
10206 msgid "Into Location"
10207 msgstr ""
10208
10209 #: ../manufacturing/includes/manufacturing_ui.inc:311
10210 #: ../manufacturing/includes/manufacturing_ui.inc:356
10211 msgid "This work order is closed."
10212 msgstr ""
10213
10214 #: ../manufacturing/includes/work_order_issue_ui.inc:82
10215 msgid "Marked items have insufficient quantities in stock as on day of issue."
10216 msgstr ""
10217
10218 #: ../manufacturing/includes/work_order_issue_ui.inc:169
10219 msgid "Return Items to Location"
10220 msgstr ""
10221
10222 #: ../manufacturing/includes/work_order_issue_ui.inc:169
10223 msgid "Issue Items to Work order"
10224 msgstr ""
10225
10226 #: ../manufacturing/includes/work_order_issue_ui.inc:172
10227 msgid "To Work Centre:"
10228 msgstr ""
10229
10230 #: ../manufacturing/includes/work_order_issue_ui.inc:174
10231 msgid "Issue Date:"
10232 msgstr ""
10233
10234 #: ../manufacturing/includes/db/work_order_issues_db.inc:81
10235 msgid "Issue of"
10236 msgstr ""
10237
10238 #: ../manufacturing/includes/db/work_order_issues_db.inc:90
10239 msgid "Issue to"
10240 msgstr ""
10241
10242 #: ../manufacturing/includes/db/work_order_issues_db.inc:208
10243 msgid "Reversed the issue of"
10244 msgstr ""
10245
10246 #: ../manufacturing/includes/db/work_order_issues_db.inc:220
10247 msgid "Reversed the issue to"
10248 msgstr ""
10249
10250 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
10251 msgid "Production."
10252 msgstr ""
10253
10254 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
10255 msgid "Reversed the production "
10256 msgstr ""
10257
10258 #: ../manufacturing/includes/db/work_orders_db.inc.orig:79
10259 #: ../purchasing/includes/db/po_db.inc:123
10260 #: ../sales/includes/db/cust_trans_db.inc:114
10261 #: ../sales/includes/db/old.sales_order_db.inc:249
10262 #: ../sales/includes/db/sales_order_db.inc:213
10263 msgid "Updated."
10264 msgstr ""
10265
10266 #: ../manufacturing/includes/db/work_orders_db.inc.orig:100
10267 msgid "Canceled."
10268 msgstr ""
10269
10270 #: ../manufacturing/includes/db/work_orders_db.inc.orig:176
10271 msgid "Released."
10272 msgstr ""
10273
10274 #: ../manufacturing/includes/db/work_orders_quick_db.inc:104
10275 msgid "Quick production."
10276 msgstr ""
10277
10278 #: ../manufacturing/includes/db/work_orders_quick_db.inc:184
10279 msgid "Produced"
10280 msgstr ""
10281
10282 #: ../purchasing/includes/purchasing_db.inc:219
10283 msgid "Payment for:"
10284 msgstr ""
10285
10286 #: ../purchasing/includes/db/invoice_db.inc:334
10287 msgid "Supplier invoice adjustment for zero inventory of "
10288 msgstr ""
10289
10290 #: ../purchasing/includes/db/invoice_db.inc:334
10291 #: ../reporting/rep106.php:83
10292 #: ../sales/inquiry/sales_deliveries_view.php:168
10293 #: ../sales/inquiry/sales_orders_view.php:159
10294 msgid "Invoice"
10295 msgstr ""
10296
10297 #: ../purchasing/includes/db/invoice_db.inc:693
10298 #: ../purchasing/includes/db/invoice_db.inc:695
10299 msgid "GRN Removal"
10300 msgstr ""
10301
10302 #: ../purchasing/includes/ui/grn_ui.inc:23
10303 #: ../purchasing/includes/ui/grn_ui.inc:55
10304 #: ../purchasing/includes/ui/po_ui.inc:328
10305 #: ../sales/view/view_sales_order.php:74
10306 msgid "Order Currency"
10307 msgstr ""
10308
10309 #: ../purchasing/includes/ui/grn_ui.inc:25
10310 #: ../purchasing/includes/ui/grn_ui.inc:57
10311 msgid "For Purchase Order"
10312 msgstr ""
10313
10314 #: ../purchasing/includes/ui/grn_ui.inc:28
10315 #: ../purchasing/includes/ui/grn_ui.inc:59
10316 #: ../sales/view/view_sales_order.php:67
10317 msgid "Ordered On"
10318 msgstr ""
10319
10320 #: ../purchasing/includes/ui/grn_ui.inc:33
10321 #: ../purchasing/includes/ui/grn_ui.inc:69
10322 #: ../purchasing/includes/ui/po_ui.inc:343
10323 #: ../purchasing/includes/ui/po_ui.inc:348
10324 msgid "Deliver Into Location"
10325 msgstr ""
10326
10327 #: ../purchasing/includes/ui/grn_ui.inc:34
10328 #: ../purchasing/includes/ui/grn_ui.inc:79
10329 #: ../purchasing/includes/ui/po_ui.inc:353
10330 #: ../purchasing/view/view_supp_credit.php:44
10331 #: ../purchasing/view/view_supp_invoice.php:48
10332 #: ../purchasing/inquiry/po_search_completed.php:127
10333 #: ../purchasing/inquiry/po_search.php:136
10334 #: ../purchasing/inquiry/supplier_inquiry.php:177
10335 #: ../reporting/includes/doctext.inc:164
10336 #: ../reporting/includes/doctext.inc:187
10337 msgid "Supplier's Reference"
10338 msgstr ""
10339
10340 #: ../purchasing/includes/ui/grn_ui.inc:38
10341 #: ../purchasing/includes/ui/grn_ui.inc:81
10342 #: ../purchasing/includes/ui/po_ui.inc:357
10343 #: ../sales/view/view_sales_order.php:92
10344 msgid "Delivery Address"
10345 msgstr ""
10346
10347 #: ../purchasing/includes/ui/grn_ui.inc:41
10348 #: ../purchasing/includes/ui/grn_ui.inc:84
10349 #: ../purchasing/includes/ui/po_ui.inc:369
10350 msgid "Order Comments"
10351 msgstr ""
10352
10353 #: ../purchasing/includes/ui/grn_ui.inc:74
10354 msgid "Date Items Received"
10355 msgstr ""
10356
10357 #: ../purchasing/includes/ui/invoice_ui.inc:123
10358 msgid "Source Invoices:"
10359 msgstr ""
10360
10361 #: ../purchasing/includes/ui/invoice_ui.inc:125
10362 msgid "Supplier's Ref.:"
10363 msgstr ""
10364
10365 #: ../purchasing/includes/ui/invoice_ui.inc:140
10366 msgid "Terms:"
10367 msgstr ""
10368
10369 #: ../purchasing/includes/ui/invoice_ui.inc:152
10370 #: ../purchasing/manage/suppliers.php:101
10371 #: ../purchasing/manage/suppliers.php:106
10372 msgid "Supplier's Currency:"
10373 msgstr ""
10374
10375 #: ../purchasing/includes/ui/invoice_ui.inc:156
10376 #: ../purchasing/manage/suppliers.php:108
10377 #: ../sales/manage/customer_branches.php:247
10378 #: ../sales/manage/customers.php:298
10379 msgid "Tax Group:"
10380 msgstr ""
10381
10382 #: ../purchasing/includes/ui/invoice_ui.inc:174
10383 msgid "Sub-total:"
10384 msgstr ""
10385
10386 #: ../purchasing/includes/ui/invoice_ui.inc:182
10387 msgid "Invoice Total:"
10388 msgstr ""
10389
10390 #: ../purchasing/includes/ui/invoice_ui.inc:185
10391 #: ../sales/customer_credit_invoice.php:330
10392 #: ../sales/includes/ui/sales_credit_ui.inc:233
10393 msgid "Credit Note Total"
10394 msgstr ""
10395
10396 #: ../purchasing/includes/ui/invoice_ui.inc:190
10397 #: ../purchasing/includes/ui/po_ui.inc:489
10398 #: ../purchasing/po_entry_items.php:481
10399 msgid "Tax algorithm:"
10400 msgstr ""
10401
10402 #: ../purchasing/includes/ui/invoice_ui.inc:222
10403 msgid "Add GL Line"
10404 msgstr ""
10405
10406 #: ../purchasing/includes/ui/invoice_ui.inc:223
10407 msgid "Reset"
10408 msgstr ""
10409
10410 #: ../purchasing/includes/ui/invoice_ui.inc:224
10411 #: ../purchasing/po_receive_items.php:333
10412 msgid "Clear all GL entry fields"
10413 msgstr ""
10414
10415 #: ../purchasing/includes/ui/invoice_ui.inc:242
10416 msgid "GL Items for this Invoice"
10417 msgstr ""
10418
10419 #: ../purchasing/includes/ui/invoice_ui.inc:244
10420 msgid "GL Items for this Credit Note"
10421 msgstr ""
10422
10423 #: ../purchasing/includes/ui/invoice_ui.inc:254
10424 msgid "Quick Entry:"
10425 msgstr ""
10426
10427 #: ../purchasing/includes/ui/invoice_ui.inc:427
10428 msgid "Add to Invoice"
10429 msgstr ""
10430
10431 #: ../purchasing/includes/ui/invoice_ui.inc:429
10432 msgid "Add to Credit Note"
10433 msgstr ""
10434
10435 #: ../purchasing/includes/ui/invoice_ui.inc:431
10436 #: ../sales/customer_invoice.php:612
10437 msgid "Remove"
10438 msgstr ""
10439
10440 #: ../purchasing/includes/ui/invoice_ui.inc:431
10441 #: ../purchasing/includes/ui/invoice_ui.inc:466
10442 msgid ""
10443 "WARNING! Be careful with removal. The operation is executed immediately and "
10444 "cannot be undone !!!"
10445 msgstr ""
10446
10447 #: ../purchasing/includes/ui/invoice_ui.inc:433
10448 #, php-format
10449 msgid ""
10450 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10451 "This operation also irreversibly changes related order line. Do you want to "
10452 "continue ?"
10453 msgstr ""
10454
10455 #: ../purchasing/includes/ui/invoice_ui.inc:464
10456 msgid "Items Received Yet to be Invoiced"
10457 msgstr ""
10458
10459 #: ../purchasing/includes/ui/invoice_ui.inc:469
10460 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10461 msgstr ""
10462
10463 #: ../purchasing/includes/ui/invoice_ui.inc:474
10464 msgid "Received Items Charged on this Invoice"
10465 msgstr ""
10466
10467 #: ../purchasing/includes/ui/invoice_ui.inc:476
10468 msgid "Received Items Credited on this Note"
10469 msgstr ""
10470
10471 #: ../purchasing/includes/ui/invoice_ui.inc:486
10472 msgid "Received between"
10473 msgstr ""
10474
10475 #: ../purchasing/includes/ui/invoice_ui.inc:498
10476 msgid "Add All Items"
10477 msgstr ""
10478
10479 #: ../purchasing/includes/ui/invoice_ui.inc:507
10480 #: ../purchasing/includes/ui/invoice_ui.inc:519
10481 #: ../reporting/rep308.php:230
10482 #: ../sales/inquiry/sales_orders_view.php:167
10483 msgid "Delivery"
10484 msgstr ""
10485
10486 #: ../purchasing/includes/ui/invoice_ui.inc:507
10487 msgid "Sequence #"
10488 msgstr ""
10489
10490 #: ../purchasing/includes/ui/invoice_ui.inc:507
10491 msgid "P.O."
10492 msgstr ""
10493
10494 #: ../purchasing/includes/ui/invoice_ui.inc:508
10495 msgid "Received On"
10496 msgstr ""
10497
10498 #: ../purchasing/includes/ui/invoice_ui.inc:508
10499 #: ../purchasing/view/view_po.php:46
10500 msgid "Quantity Received"
10501 msgstr ""
10502
10503 #: ../purchasing/includes/ui/invoice_ui.inc:508
10504 #: ../purchasing/view/view_grn.php:41
10505 #: ../purchasing/view/view_po.php:46
10506 msgid "Quantity Invoiced"
10507 msgstr ""
10508
10509 #: ../purchasing/includes/ui/invoice_ui.inc:509
10510 msgid "Qty Yet To Invoice"
10511 msgstr ""
10512
10513 #: ../purchasing/includes/ui/invoice_ui.inc:509
10514 #: ../purchasing/includes/ui/po_ui.inc:247
10515 #: ../sales/includes/ui/sales_order_ui.inc:148
10516 msgid "Price after Tax"
10517 msgstr ""
10518
10519 #: ../purchasing/includes/ui/invoice_ui.inc:509
10520 #: ../purchasing/includes/ui/po_ui.inc:247
10521 #: ../sales/includes/ui/sales_order_ui.inc:148
10522 msgid "Price before Tax"
10523 msgstr ""
10524
10525 #: ../purchasing/includes/ui/invoice_ui.inc:515
10526 msgid "Qty Yet To Credit"
10527 msgstr ""
10528
10529 #: ../purchasing/includes/ui/invoice_ui.inc:520
10530 msgid "Line Value"
10531 msgstr ""
10532
10533 #: ../purchasing/includes/ui/invoice_ui.inc:588
10534 msgid ""
10535 "There are no outstanding items received from this supplier that have not "
10536 "been invoiced by them."
10537 msgstr ""
10538
10539 #: ../purchasing/includes/ui/invoice_ui.inc:591
10540 msgid ""
10541 "There are no received items for the selected supplier that have been "
10542 "invoiced."
10543 msgstr ""
10544
10545 #: ../purchasing/includes/ui/invoice_ui.inc:592
10546 msgid "Credits can only be applied to invoiced items."
10547 msgstr ""
10548
10549 #: ../purchasing/includes/ui/po_ui.inc:166
10550 #: ../sales/sales_order_entry.php:727
10551 msgid "Order Date:"
10552 msgstr ""
10553
10554 #: ../purchasing/includes/ui/po_ui.inc:167
10555 #: ../sales/sales_order_entry.php:714
10556 msgid "Delivery Date:"
10557 msgstr ""
10558
10559 #: ../purchasing/includes/ui/po_ui.inc:167
10560 #: ../sales/sales_order_entry.php:708
10561 msgid "Invoice Date:"
10562 msgstr ""
10563
10564 #: ../purchasing/includes/ui/po_ui.inc:180
10565 msgid "Supplier Currency:"
10566 msgstr ""
10567
10568 #: ../purchasing/includes/ui/po_ui.inc:199
10569 msgid "Due Date:"
10570 msgstr ""
10571
10572 #: ../purchasing/includes/ui/po_ui.inc:201
10573 msgid "Supplier's Reference:"
10574 msgstr ""
10575
10576 #: ../purchasing/includes/ui/po_ui.inc:202
10577 msgid "Receive Into:"
10578 msgstr ""
10579
10580 #: ../purchasing/includes/ui/po_ui.inc:227
10581 msgid ""
10582 "The default stock location set up for this user is not a currently defined "
10583 "stock location. Your system administrator needs to amend your user record."
10584 msgstr ""
10585
10586 #: ../purchasing/includes/ui/po_ui.inc:231
10587 msgid "Deliver to:"
10588 msgstr ""
10589
10590 #: ../purchasing/includes/ui/po_ui.inc:240
10591 msgid "Order Items"
10592 msgstr ""
10593
10594 #: ../purchasing/includes/ui/po_ui.inc:246
10595 #: ../purchasing/po_receive_items.php:62
10596 msgid "Received"
10597 msgstr ""
10598
10599 #: ../purchasing/includes/ui/po_ui.inc:247
10600 #: ../sales/includes/ui/sales_order_ui.inc:602
10601 msgid "Required Delivery Date"
10602 msgstr ""
10603
10604 #: ../purchasing/includes/ui/po_ui.inc:247
10605 #: ../purchasing/view/view_grn.php:41
10606 #: ../purchasing/view/view_po.php:46
10607 msgid "Line Total"
10608 msgstr ""
10609
10610 #: ../purchasing/includes/ui/po_ui.inc:298
10611 #: ../purchasing/po_receive_items.php:114
10612 #: ../reporting/rep107.php:231
10613 #: ../reporting/rep109.php:155
10614 #: ../reporting/rep110.php:159
10615 #: ../reporting/rep111.php:152
10616 #: ../reporting/rep113.php:144
10617 #: ../reporting/rep209.php:162
10618 #: ../sales/customer_credit_invoice.php:322
10619 #: ../sales/customer_delivery.php:541
10620 #: ../sales/customer_invoice.php:656
10621 #: ../sales/view/view_dispatch.php:146
10622 #: ../sales/view/view_invoice.php:150
10623 #: ../sales/includes/ui/sales_credit_ui.inc:217
10624 #: ../sales/includes/ui/sales_order_ui.inc:224
10625 msgid "Sub-total"
10626 msgstr ""
10627
10628 #: ../purchasing/includes/ui/po_ui.inc:307
10629 #: ../purchasing/po_receive_items.php:122
10630 #: ../purchasing/view/view_grn.php:79
10631 #: ../purchasing/view/view_po.php:93
10632 #: ../sales/customer_delivery.php:548
10633 #: ../sales/view/view_sales_order.php:262
10634 #: ../sales/includes/ui/sales_order_ui.inc:231
10635 msgid "Amount Total"
10636 msgstr ""
10637
10638 #: ../purchasing/includes/ui/po_ui.inc:308
10639 #: ../purchasing/allocations/supplier_allocate.php:74
10640 #: ../sales/allocations/customer_allocate.php:72
10641 #: ../sales/includes/ui/sales_order_ui.inc:232
10642 msgid "Refresh"
10643 msgstr ""
10644
10645 #: ../purchasing/includes/ui/po_ui.inc:363
10646 #: ../sales/view/view_sales_order.php:83
10647 msgid "Required Pre-Payment"
10648 msgstr ""
10649
10650 #: ../purchasing/includes/ui/po_ui.inc:364
10651 msgid "Pre-Payments Allocated"
10652 msgstr ""
10653
10654 #: ../purchasing/includes/ui/po_ui.inc:490
10655 #: ../purchasing/po_entry_items.php:482
10656 #: ../sales/customer_invoice.php:463
10657 #: ../sales/includes/ui/sales_order_ui.inc:398
10658 #: ../sales/includes/ui/sales_order_ui.inc:400
10659 msgid "Payment:"
10660 msgstr ""
10661
10662 #: ../purchasing/includes/ui/po_ui.inc:490
10663 #: ../purchasing/po_entry_items.php:482
10664 msgid "Delayed"
10665 msgstr ""
10666
10667 #: ../purchasing/includes/ui/po_ui.inc:492
10668 #: ../sales/includes/ui/sales_order_ui.inc:613
10669 #: ../sales/includes/ui/sales_order_ui.inc:615
10670 msgid "Pre-Payment Required:"
10671 msgstr ""
10672
10673 #: ../purchasing/po_entry_items.php:41
10674 msgid "Modify Purchase Order #"
10675 msgstr ""
10676
10677 #: ../purchasing/po_entry_items.php:46
10678 msgid "Purchase Order Entry"
10679 msgstr ""
10680
10681 #: ../purchasing/po_entry_items.php:51
10682 msgid "Direct GRN Entry"
10683 msgstr ""
10684
10685 #: ../purchasing/po_entry_items.php:56
10686 msgid "Direct Purchase Invoice Entry"
10687 msgstr ""
10688
10689 #: ../purchasing/po_entry_items.php:80
10690 msgid "Purchase Order has been entered"
10691 msgstr ""
10692
10693 #: ../purchasing/po_entry_items.php:82
10694 msgid "Purchase Order has been updated"
10695 msgstr ""
10696
10697 #: ../purchasing/po_entry_items.php:83
10698 msgid "&View this order"
10699 msgstr ""
10700
10701 #: ../purchasing/po_entry_items.php:85
10702 #: ../sales/sales_order_entry.php:119
10703 #: ../sales/sales_order_entry.php:139
10704 msgid "&Print This Order"
10705 msgstr ""
10706
10707 #: ../purchasing/po_entry_items.php:87
10708 #: ../sales/sales_order_entry.php:120
10709 #: ../sales/sales_order_entry.php:140
10710 msgid "&Email This Order"
10711 msgstr ""
10712
10713 #: ../purchasing/po_entry_items.php:89
10714 msgid "&Receive Items on this Purchase Order"
10715 msgstr ""
10716
10717 #: ../purchasing/po_entry_items.php:91
10718 msgid "Enter &Another Purchase Order"
10719 msgstr ""
10720
10721 #: ../purchasing/po_entry_items.php:93
10722 msgid "Select An &Outstanding Purchase Order"
10723 msgstr ""
10724
10725 #: ../purchasing/po_entry_items.php:102
10726 msgid "Direct GRN has been entered"
10727 msgstr ""
10728
10729 #: ../purchasing/po_entry_items.php:104
10730 msgid "&View this GRN"
10731 msgstr ""
10732
10733 #: ../purchasing/po_entry_items.php:108
10734 #: ../purchasing/po_receive_items.php:40
10735 msgid "View the GL Journal Entries for this Delivery"
10736 msgstr ""
10737
10738 #: ../purchasing/po_entry_items.php:113
10739 #: ../purchasing/po_receive_items.php:42
10740 msgid "Entry purchase &invoice for this receival"
10741 msgstr ""
10742
10743 #: ../purchasing/po_entry_items.php:118
10744 msgid "Enter &Another GRN"
10745 msgstr ""
10746
10747 #: ../purchasing/po_entry_items.php:127
10748 msgid "Direct Purchase Invoice has been entered"
10749 msgstr ""
10750
10751 #: ../purchasing/po_entry_items.php:129
10752 msgid "&View this Invoice"
10753 msgstr ""
10754
10755 #: ../purchasing/po_entry_items.php:134
10756 #: ../purchasing/supplier_invoice.php:69
10757 msgid "View the GL Journal Entries for this Invoice"
10758 msgstr ""
10759
10760 #: ../purchasing/po_entry_items.php:139
10761 msgid "Enter &Another Direct Invoice"
10762 msgstr ""
10763
10764 #: ../purchasing/po_entry_items.php:171
10765 msgid ""
10766 "This item cannot be deleted because some of it has already been received."
10767 msgstr ""
10768
10769 #: ../purchasing/po_entry_items.php:186
10770 msgid ""
10771 "This order cannot be cancelled because some of it has already been received."
10772 msgstr ""
10773
10774 #: ../purchasing/po_entry_items.php:187
10775 msgid ""
10776 "The line item quantities may be modified to quantities more than already "
10777 "received. prices cannot be altered for lines that have already been received "
10778 "and quantities cannot be reduced below the quantity already received."
10779 msgstr ""
10780
10781 #: ../purchasing/po_entry_items.php:202
10782 msgid "This purchase order has been cancelled."
10783 msgstr ""
10784
10785 #: ../purchasing/po_entry_items.php:204
10786 msgid "Enter a new purchase order"
10787 msgstr ""
10788
10789 #: ../purchasing/po_entry_items.php:216
10790 #: ../sales/sales_order_entry.php:520
10791 msgid "Item description cannot be empty."
10792 msgstr ""
10793
10794 #: ../purchasing/po_entry_items.php:226
10795 msgid "The quantity of the order item must be numeric and not less than "
10796 msgstr ""
10797
10798 #: ../purchasing/po_entry_items.php:233
10799 msgid "The price entered must be numeric and not less than zero."
10800 msgstr ""
10801
10802 #: ../purchasing/po_entry_items.php:257
10803 msgid ""
10804 "You are attempting to make the quantity ordered a quantity less than has "
10805 "already been invoiced or received.  This is prohibited."
10806 msgstr ""
10807
10808 #: ../purchasing/po_entry_items.php:258
10809 msgid ""
10810 "The quantity received can only be modified by entering a negative receipt "
10811 "and the quantity invoiced can only be reduced by entering a credit note "
10812 "against this item."
10813 msgstr ""
10814
10815 #: ../purchasing/po_entry_items.php:286
10816 msgid "The selected item is already on this order."
10817 msgstr ""
10818
10819 #: ../purchasing/po_entry_items.php:313
10820 msgid ""
10821 "The selected item does not exist or it is a kit part and therefore cannot be "
10822 "purchased."
10823 msgstr ""
10824
10825 #: ../purchasing/po_entry_items.php:329
10826 #: ../purchasing/supplier_invoice.php:394
10827 #: ../purchasing/supplier_payment.php:123
10828 msgid "There is no supplier selected."
10829 msgstr ""
10830
10831 #: ../purchasing/po_entry_items.php:336
10832 msgid "The entered order date is invalid."
10833 msgstr ""
10834
10835 #: ../purchasing/po_entry_items.php:349
10836 msgid "The entered due date is invalid."
10837 msgstr ""
10838
10839 #: ../purchasing/po_entry_items.php:358
10840 msgid "There is no reference entered for this purchase order."
10841 msgstr ""
10842
10843 #: ../purchasing/po_entry_items.php:373
10844 #: ../purchasing/supplier_invoice.php:197
10845 msgid "You must enter a supplier's invoice reference."
10846 msgstr ""
10847
10848 #: ../purchasing/po_entry_items.php:380
10849 #: ../purchasing/supplier_invoice.php:223
10850 msgid ""
10851 "This invoice number has already been entered. It cannot be entered again."
10852 msgstr ""
10853
10854 #: ../purchasing/po_entry_items.php:386
10855 msgid "There is no delivery address specified."
10856 msgstr ""
10857
10858 #: ../purchasing/po_entry_items.php:392
10859 msgid "There is no location specified to move any items into."
10860 msgstr ""
10861
10862 #: ../purchasing/po_entry_items.php:400
10863 msgid ""
10864 "The order cannot be placed because there are no lines entered on this order."
10865 msgstr ""
10866
10867 #: ../purchasing/po_entry_items.php:405
10868 msgid "Required prepayment is greater than total invoice value."
10869 msgstr ""
10870
10871 #: ../purchasing/po_entry_items.php:490
10872 #: ../sales/sales_order_entry.php:731
10873 msgid "Place Order"
10874 msgstr ""
10875
10876 #: ../purchasing/po_entry_items.php:491
10877 msgid "Update Order"
10878 msgstr ""
10879
10880 #: ../purchasing/po_entry_items.php:492
10881 #: ../sales/sales_order_entry.php:730
10882 msgid "Cancel Order"
10883 msgstr ""
10884
10885 #: ../purchasing/po_entry_items.php:494
10886 msgid "Process GRN"
10887 msgstr ""
10888
10889 #: ../purchasing/po_entry_items.php:495
10890 msgid "Update GRN"
10891 msgstr ""
10892
10893 #: ../purchasing/po_entry_items.php:496
10894 msgid "Cancel GRN"
10895 msgstr ""
10896
10897 #: ../purchasing/po_entry_items.php:499
10898 #: ../sales/customer_invoice.php:695
10899 msgid "Process Invoice"
10900 msgstr ""
10901
10902 #: ../purchasing/po_entry_items.php:500
10903 msgid "Update Invoice"
10904 msgstr ""
10905
10906 #: ../purchasing/po_entry_items.php:501
10907 #: ../sales/sales_order_entry.php:711
10908 msgid "Cancel Invoice"
10909 msgstr ""
10910
10911 #: ../purchasing/po_receive_items.php:25
10912 msgid "Receive Purchase Order Items"
10913 msgstr ""
10914
10915 #: ../purchasing/po_receive_items.php:34
10916 msgid "Purchase Order Delivery has been processed"
10917 msgstr ""
10918
10919 #: ../purchasing/po_receive_items.php:36
10920 msgid "&View this Delivery"
10921 msgstr ""
10922
10923 #: ../purchasing/po_receive_items.php:44
10924 msgid "Select a different &purchase order for receiving items against"
10925 msgstr ""
10926
10927 #: ../purchasing/po_receive_items.php:53
10928 msgid ""
10929 "This page can only be opened if a purchase order has been selected. Please "
10930 "select a purchase order first."
10931 msgstr ""
10932
10933 #: ../purchasing/po_receive_items.php:62
10934 #: ../reporting/rep105.php:114
10935 #: ../sales/customer_delivery.php:456
10936 msgid "Ordered"
10937 msgstr ""
10938
10939 #: ../purchasing/po_receive_items.php:63
10940 #: ../reporting/rep101.php:119
10941 #: ../reporting/rep105.php:115
10942 #: ../reporting/rep105.php:166
10943 #: ../reporting/rep201.php:111
10944 #: ../reporting/includes/doctext.inc:247
10945 msgid "Outstanding"
10946 msgstr ""
10947
10948 #: ../purchasing/po_receive_items.php:63
10949 #: ../sales/customer_delivery.php:457
10950 msgid "This Delivery"
10951 msgstr ""
10952
10953 #: ../purchasing/po_receive_items.php:168
10954 #: ../purchasing/po_receive_items.php:222
10955 msgid ""
10956 "There is nothing to process. Please enter valid quantities greater than zero."
10957 msgstr ""
10958
10959 #: ../purchasing/po_receive_items.php:227
10960 msgid ""
10961 "Entered quantities cannot be greater than the quantity entered on the "
10962 "purchase order including the allowed over-receive percentage"
10963 msgstr ""
10964
10965 #: ../purchasing/po_receive_items.php:229
10966 msgid ""
10967 "Modify the ordered items on the purchase order if you wish to increase the "
10968 "quantities."
10969 msgstr ""
10970
10971 #: ../purchasing/po_receive_items.php:247
10972 msgid ""
10973 "This order has been changed or invoiced since this delivery was started to "
10974 "be actioned. Processing halted. To enter a delivery against this purchase "
10975 "order, it must be re-selected and re-read again to update the changes made "
10976 "by the other user."
10977 msgstr ""
10978
10979 #: ../purchasing/po_receive_items.php:250
10980 msgid "Select a different purchase order for receiving goods against"
10981 msgstr ""
10982
10983 #: ../purchasing/po_receive_items.php:253
10984 msgid "Re-Read the updated purchase order for receiving goods against"
10985 msgstr ""
10986
10987 #: ../purchasing/po_receive_items.php:328
10988 msgid "Items to Receive"
10989 msgstr ""
10990
10991 #: ../purchasing/po_receive_items.php:333
10992 msgid "Process Receive Items"
10993 msgstr ""
10994
10995 #: ../purchasing/supplier_credit.php:77
10996 msgid "Supplier credit note has been processed."
10997 msgstr ""
10998
10999 #: ../purchasing/supplier_credit.php:78
11000 msgid "View this Credit Note"
11001 msgstr ""
11002
11003 #: ../purchasing/supplier_credit.php:80
11004 msgid "View the GL Journal Entries for this Credit Note"
11005 msgstr ""
11006
11007 #: ../purchasing/supplier_credit.php:82
11008 msgid "Enter Another Credit Note"
11009 msgstr ""
11010
11011 #: ../purchasing/supplier_credit.php:127
11012 #: ../purchasing/supplier_invoice.php:137
11013 msgid ""
11014 "The account code entered is not a valid code, this line cannot be added to "
11015 "the transaction."
11016 msgstr ""
11017
11018 #: ../purchasing/supplier_credit.php:137
11019 #: ../purchasing/supplier_invoice.php:147
11020 msgid ""
11021 "The amount entered is not numeric. This line cannot be added to the "
11022 "transaction."
11023 msgstr ""
11024
11025 #: ../purchasing/supplier_credit.php:168
11026 msgid ""
11027 "The credit note cannot be processed because the there are no items or values "
11028 "on the invoice.  Credit notes are expected to have a charge."
11029 msgstr ""
11030
11031 #: ../purchasing/supplier_credit.php:175
11032 msgid "You must enter an credit note reference."
11033 msgstr ""
11034
11035 #: ../purchasing/supplier_credit.php:189
11036 msgid "You must enter a supplier's credit note reference."
11037 msgstr ""
11038
11039 #: ../purchasing/supplier_credit.php:196
11040 msgid ""
11041 "The credit note as entered cannot be processed because the date entered is "
11042 "not valid."
11043 msgstr ""
11044
11045 #: ../purchasing/supplier_credit.php:208
11046 #: ../purchasing/supplier_invoice.php:216
11047 msgid ""
11048 "The invoice as entered cannot be processed because the due date is in an "
11049 "incorrect format."
11050 msgstr ""
11051
11052 #: ../purchasing/supplier_credit.php:215
11053 msgid ""
11054 "The credit note total as entered is less than the sum of the the general "
11055 "ledger entires (if any) and the charges for goods received. There must be a "
11056 "mistake somewhere, the credit note as entered will not be processed."
11057 msgstr ""
11058
11059 #: ../purchasing/supplier_credit.php:226
11060 msgid ""
11061 "The return cannot be processed because there is an insufficient quantity for "
11062 "item:"
11063 msgstr ""
11064
11065 #: ../purchasing/supplier_credit.php:269
11066 msgid "The quantity to credit must be numeric and greater than zero."
11067 msgstr ""
11068
11069 #: ../purchasing/supplier_credit.php:276
11070 msgid "The price is either not numeric or negative."
11071 msgstr ""
11072
11073 #: ../purchasing/supplier_credit.php:378
11074 msgid "Enter Credit Note"
11075 msgstr ""
11076
11077 #: ../purchasing/supplier_invoice.php:43
11078 msgid "Enter Supplier Invoice"
11079 msgstr ""
11080
11081 #: ../purchasing/supplier_invoice.php:48
11082 #, php-format
11083 msgid "Modifying Purchase Invoice # %d"
11084 msgstr ""
11085
11086 #: ../purchasing/supplier_invoice.php:66
11087 msgid "Supplier invoice has been processed."
11088 msgstr ""
11089
11090 #: ../purchasing/supplier_invoice.php:67
11091 msgid "View this Invoice"
11092 msgstr ""
11093
11094 #: ../purchasing/supplier_invoice.php:71
11095 msgid "Entry supplier &payment for this invoice"
11096 msgstr ""
11097
11098 #: ../purchasing/supplier_invoice.php:74
11099 msgid "Enter Another Invoice"
11100 msgstr ""
11101
11102 #: ../purchasing/supplier_invoice.php:177
11103 msgid ""
11104 "The invoice cannot be processed because the there are no items or values on "
11105 "the invoice.  Invoices are expected to have a charge."
11106 msgstr ""
11107
11108 #: ../purchasing/supplier_invoice.php:183
11109 msgid "You must enter an invoice reference."
11110 msgstr ""
11111
11112 #: ../purchasing/supplier_invoice.php:204
11113 msgid ""
11114 "The invoice as entered cannot be processed because the invoice date is in an "
11115 "incorrect format."
11116 msgstr ""
11117
11118 #: ../purchasing/supplier_invoice.php:265
11119 msgid "The quantity to invoice must be numeric and greater than zero."
11120 msgstr ""
11121
11122 #: ../purchasing/supplier_invoice.php:272
11123 msgid "The price is not numeric."
11124 msgstr ""
11125
11126 #: ../purchasing/supplier_invoice.php:285
11127 msgid ""
11128 "The price being invoiced is more than the purchase order price by more than "
11129 "the allowed over-charge percentage. The system is set up to prohibit this. "
11130 "See the system administrator to modify the set up parameters if necessary."
11131 msgstr ""
11132
11133 #: ../purchasing/supplier_invoice.php:286
11134 #: ../purchasing/supplier_invoice.php:299
11135 msgid "The over-charge percentage allowance is :"
11136 msgstr ""
11137
11138 #: ../purchasing/supplier_invoice.php:298
11139 msgid ""
11140 "The quantity being invoiced is more than the outstanding quantity by more "
11141 "than the allowed over-charge percentage. The system is set up to prohibit "
11142 "this. See the system administrator to modify the set up parameters if "
11143 "necessary."
11144 msgstr ""
11145
11146 #: ../purchasing/supplier_invoice.php:376
11147 #, php-format
11148 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11149 msgstr ""
11150
11151 #: ../purchasing/supplier_invoice.php:418
11152 msgid "Enter Invoice"
11153 msgstr ""
11154
11155 #: ../purchasing/supplier_payment.php:31
11156 msgid "Supplier Payment Entry"
11157 msgstr ""
11158
11159 #: ../purchasing/supplier_payment.php:92
11160 msgid "Invalid purchase invoice number."
11161 msgstr ""
11162
11163 #: ../purchasing/supplier_payment.php:98
11164 msgid "Payment has been sucessfully entered"
11165 msgstr ""
11166
11167 #: ../purchasing/supplier_payment.php:100
11168 msgid "&Print This Remittance"
11169 msgstr ""
11170
11171 #: ../purchasing/supplier_payment.php:101
11172 msgid "&Email This Remittance"
11173 msgstr ""
11174
11175 #: ../purchasing/supplier_payment.php:103
11176 msgid "View this Payment"
11177 msgstr ""
11178
11179 #: ../purchasing/supplier_payment.php:104
11180 msgid "View the GL &Journal Entries for this Payment"
11181 msgstr ""
11182
11183 #: ../purchasing/supplier_payment.php:106
11184 msgid "Enter another supplier &payment"
11185 msgstr ""
11186
11187 #: ../purchasing/supplier_payment.php:107
11188 #: ../sales/customer_payments.php:106
11189 msgid "Enter Other &Payment"
11190 msgstr ""
11191
11192 #: ../purchasing/supplier_payment.php:108
11193 msgid "Enter &Customer Payment"
11194 msgstr ""
11195
11196 #: ../purchasing/supplier_payment.php:109
11197 #: ../sales/customer_payments.php:104
11198 msgid "Enter Other &Deposit"
11199 msgstr ""
11200
11201 #: ../purchasing/supplier_payment.php:110
11202 #: ../sales/customer_payments.php:107
11203 msgid "Bank Account &Transfer"
11204 msgstr ""
11205
11206 #: ../purchasing/supplier_payment.php:162
11207 msgid "The entered discount is invalid or less than zero."
11208 msgstr ""
11209
11210 #: ../purchasing/supplier_payment.php:170
11211 msgid ""
11212 "The total of the amount and the discount is zero or negative. Please enter "
11213 "positive values."
11214 msgstr ""
11215
11216 #: ../purchasing/supplier_payment.php:177
11217 msgid "The entered bank amount is zero or negative."
11218 msgstr ""
11219
11220 #: ../purchasing/supplier_payment.php:275
11221 msgid "Payment To:"
11222 msgstr ""
11223
11224 #: ../purchasing/supplier_payment.php:290
11225 msgid "From Bank Account:"
11226 msgstr ""
11227
11228 #: ../purchasing/supplier_payment.php:296
11229 #: ../purchasing/view/view_supp_payment.php:55
11230 msgid "Date Paid"
11231 msgstr ""
11232
11233 #: ../purchasing/supplier_payment.php:310
11234 msgid "Bank Amount:"
11235 msgstr ""
11236
11237 #: ../purchasing/supplier_payment.php:323
11238 #: ../sales/customer_payments.php:398
11239 msgid "Amount of Discount:"
11240 msgstr ""
11241
11242 #: ../purchasing/supplier_payment.php:324
11243 msgid "Amount of Payment:"
11244 msgstr ""
11245
11246 #: ../purchasing/supplier_payment.php:328
11247 msgid "Enter Payment"
11248 msgstr ""
11249
11250 #: ../purchasing/view/view_grn.php:21
11251 msgid "View Purchase Order Delivery"
11252 msgstr ""
11253
11254 #: ../purchasing/view/view_grn.php:27
11255 msgid ""
11256 "This page must be called with a Purchase Order Delivery number to review."
11257 msgstr ""
11258
11259 #: ../purchasing/view/view_grn.php:37
11260 #: ../purchasing/view/view_po.php:41
11261 #: ../sales/view/view_sales_order.php:216
11262 msgid "Line Details"
11263 msgstr ""
11264
11265 #: ../purchasing/view/view_grn.php:40
11266 #: ../reporting/includes/doctext.inc:77
11267 #: ../reporting/includes/doctext.inc:192
11268 #: ../reporting/includes/doctext.inc:244
11269 #: ../sales/inquiry/sales_deliveries_view.php:188
11270 msgid "Delivery Date"
11271 msgstr ""
11272
11273 #: ../purchasing/view/view_grn.php:70
11274 #: ../purchasing/view/view_po.php:84
11275 #: ../purchasing/view/view_supp_credit.php:60
11276 #: ../purchasing/view/view_supp_invoice.php:66
11277 #: ../sales/view/view_credit.php:136
11278 #: ../sales/view/view_sales_order.php:252
11279 msgid "Sub Total"
11280 msgstr ""
11281
11282 #: ../purchasing/view/view_grn.php:86
11283 msgid "This delivery has been voided."
11284 msgstr ""
11285
11286 #: ../purchasing/view/view_po.php:22
11287 msgid "View Purchase Order"
11288 msgstr ""
11289
11290 #: ../purchasing/view/view_po.php:27
11291 msgid "This page must be called with a purchase order number to review."
11292 msgstr ""
11293
11294 #: ../purchasing/view/view_po.php:46
11295 msgid "Requested By"
11296 msgstr ""
11297
11298 #: ../purchasing/view/view_po.php:100
11299 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:148
11300 #: ../purchasing/inquiry/supplier_inquiry.php:197
11301 #: ../sales/inquiry/customer_allocation_inquiry.php:165
11302 #: ../sales/inquiry/customer_inquiry.php:227
11303 #: ../sales/inquiry/sales_deliveries_view.php:208
11304 #: ../sales/inquiry/sales_orders_view.php:345
11305 msgid "Marked items are overdue."
11306 msgstr ""
11307
11308 #: ../purchasing/view/view_po.php:113
11309 #: ../sales/view/view_invoice.php:98
11310 #: ../sales/view/view_sales_order.php:51
11311 msgid "Deliveries"
11312 msgstr ""
11313
11314 #: ../purchasing/view/view_po.php:115
11315 msgid "Delivered On"
11316 msgstr ""
11317
11318 #: ../purchasing/view/view_po.php:138
11319 #: ../sales/view/view_sales_order.php:53
11320 msgid "Invoices/Credits"
11321 msgstr ""
11322
11323 #: ../purchasing/view/view_supp_credit.php:23
11324 msgid "View Supplier Credit Note"
11325 msgstr ""
11326
11327 #: ../purchasing/view/view_supp_credit.php:38
11328 msgid "SUPPLIER CREDIT NOTE"
11329 msgstr ""
11330
11331 #: ../purchasing/view/view_supp_credit.php:47
11332 #: ../purchasing/view/view_supp_invoice.php:51
11333 #: ../reporting/includes/doctext.inc:141
11334 #: ../sales/customer_credit_invoice.php:268
11335 #: ../sales/view/view_invoice.php:100
11336 msgid "Invoice Date"
11337 msgstr ""
11338
11339 #: ../purchasing/view/view_supp_credit.php:66
11340 msgid "TOTAL CREDIT NOTE"
11341 msgstr ""
11342
11343 #: ../purchasing/view/view_supp_credit.php:71
11344 #: ../sales/view/view_credit.php:147
11345 msgid "This credit note has been voided."
11346 msgstr ""
11347
11348 #: ../purchasing/view/view_supp_invoice.php:24
11349 msgid "View Supplier Invoice"
11350 msgstr ""
11351
11352 #: ../purchasing/view/view_supp_invoice.php:41
11353 msgid "SUPPLIER INVOICE"
11354 msgstr ""
11355
11356 #: ../purchasing/view/view_supp_invoice.php:73
11357 #: ../reporting/rep107.php:280
11358 #: ../reporting/rep107.php:286
11359 #: ../sales/view/view_invoice.php:166
11360 msgid "TOTAL INVOICE"
11361 msgstr ""
11362
11363 #: ../purchasing/view/view_supp_invoice.php:77
11364 #: ../sales/view/view_invoice.php:170
11365 msgid "This invoice has been voided."
11366 msgstr ""
11367
11368 #: ../purchasing/view/view_supp_payment.php:22
11369 msgid "View Payment to Supplier"
11370 msgstr ""
11371
11372 #: ../purchasing/view/view_supp_payment.php:47
11373 msgid "Payment to Supplier"
11374 msgstr ""
11375
11376 #: ../purchasing/view/view_supp_payment.php:53
11377 msgid "To Supplier"
11378 msgstr ""
11379
11380 #: ../purchasing/view/view_supp_payment.php:59
11381 msgid "Payment Currency"
11382 msgstr ""
11383
11384 #: ../purchasing/view/view_supp_payment.php:62
11385 #: ../reporting/rep112.php:150
11386 #: ../reporting/rep210.php:159
11387 #: ../sales/customer_delivery.php:457
11388 #: ../sales/customer_invoice.php:551
11389 #: ../sales/customer_invoice.php:554
11390 #: ../sales/view/view_receipt.php:45
11391 #: ../sales/view/view_sales_order.php:220
11392 msgid "Discount"
11393 msgstr ""
11394
11395 #: ../purchasing/view/view_supp_payment.php:69
11396 msgid "Supplier's Currency"
11397 msgstr ""
11398
11399 #: ../purchasing/manage/suppliers.php:27
11400 #: ../sales/manage/customer_branches.php:33
11401 msgid ""
11402 "There are no tax groups defined in the system. At least one tax group is "
11403 "required before proceeding."
11404 msgstr ""
11405
11406 #: ../purchasing/manage/suppliers.php:91
11407 msgid "Basic Data"
11408 msgstr ""
11409
11410 #: ../purchasing/manage/suppliers.php:93
11411 msgid "Supplier Name:"
11412 msgstr ""
11413
11414 #: ../purchasing/manage/suppliers.php:94
11415 msgid "Supplier Short Name:"
11416 msgstr ""
11417
11418 #: ../purchasing/manage/suppliers.php:97
11419 msgid "Website:"
11420 msgstr ""
11421
11422 #: ../purchasing/manage/suppliers.php:109
11423 msgid "Our Customer No:"
11424 msgstr ""
11425
11426 #: ../purchasing/manage/suppliers.php:111
11427 msgid "Purchasing"
11428 msgstr ""
11429
11430 #: ../purchasing/manage/suppliers.php:112
11431 msgid "Bank Name/Account:"
11432 msgstr ""
11433
11434 #: ../purchasing/manage/suppliers.php:113
11435 #: ../sales/manage/customers.php:268
11436 msgid "Credit Limit:"
11437 msgstr ""
11438
11439 #: ../purchasing/manage/suppliers.php:114
11440 #: ../sales/manage/customers.php:270
11441 msgid "Payment Terms:"
11442 msgstr ""
11443
11444 #: ../purchasing/manage/suppliers.php:120
11445 #: ../purchasing/manage/suppliers.php:123
11446 msgid "Prices contain tax included:"
11447 msgstr ""
11448
11449 #: ../purchasing/manage/suppliers.php:125
11450 msgid "Tax Calculation Algorithm:"
11451 msgstr ""
11452
11453 #: ../purchasing/manage/suppliers.php:129
11454 #: ../reporting/rep704.php:96
11455 #: ../reporting/rep704.php:106
11456 #: ../reporting/rep704.php:114
11457 msgid "Accounts"
11458 msgstr ""
11459
11460 #: ../purchasing/manage/suppliers.php:130
11461 msgid "Accounts Payable Account:"
11462 msgstr ""
11463
11464 #: ../purchasing/manage/suppliers.php:131
11465 msgid "Purchase Account:"
11466 msgstr ""
11467
11468 #: ../purchasing/manage/suppliers.php:132
11469 msgid "Use Item Inventory/COGS Account"
11470 msgstr ""
11471
11472 #: ../purchasing/manage/suppliers.php:135
11473 #: ../purchasing/manage/suppliers.php:139
11474 msgid "Contact Data"
11475 msgstr ""
11476
11477 #: ../purchasing/manage/suppliers.php:142
11478 msgid "System default"
11479 msgstr ""
11480
11481 #: ../purchasing/manage/suppliers.php:159
11482 #: ../sales/manage/customer_branches.php:268
11483 msgid "Addresses"
11484 msgstr ""
11485
11486 #: ../purchasing/manage/suppliers.php:160
11487 #: ../reporting/rep205.php:102
11488 #: ../sales/manage/customer_branches.php:269
11489 msgid "Mailing Address:"
11490 msgstr ""
11491
11492 #: ../purchasing/manage/suppliers.php:161
11493 msgid "Physical Address:"
11494 msgstr ""
11495
11496 #: ../purchasing/manage/suppliers.php:163
11497 msgid "General"
11498 msgstr ""
11499
11500 #: ../purchasing/manage/suppliers.php:164
11501 #: ../sales/manage/customer_branches.php:271
11502 #: ../sales/manage/customers.php:291
11503 msgid "General Notes:"
11504 msgstr ""
11505
11506 #: ../purchasing/manage/suppliers.php:166
11507 msgid "Supplier status:"
11508 msgstr ""
11509
11510 #: ../purchasing/manage/suppliers.php:172
11511 msgid "Update Supplier"
11512 msgstr ""
11513
11514 #: ../purchasing/manage/suppliers.php:173
11515 msgid "Update supplier data"
11516 msgstr ""
11517
11518 #: ../purchasing/manage/suppliers.php:174
11519 msgid "Select this supplier and return to document entry."
11520 msgstr ""
11521
11522 #: ../purchasing/manage/suppliers.php:175
11523 msgid "Delete Supplier"
11524 msgstr ""
11525
11526 #: ../purchasing/manage/suppliers.php:176
11527 msgid "Delete supplier data if have been never used"
11528 msgstr ""
11529
11530 #: ../purchasing/manage/suppliers.php:180
11531 msgid "Add New Supplier Details"
11532 msgstr ""
11533
11534 #: ../purchasing/manage/suppliers.php:199
11535 msgid "The supplier name must be entered."
11536 msgstr ""
11537
11538 #: ../purchasing/manage/suppliers.php:206
11539 msgid "The supplier short name must be entered."
11540 msgstr ""
11541
11542 #: ../purchasing/manage/suppliers.php:226
11543 msgid "Supplier has been updated."
11544 msgstr ""
11545
11546 #: ../purchasing/manage/suppliers.php:244
11547 msgid "A new supplier has been added."
11548 msgstr ""
11549
11550 #: ../purchasing/manage/suppliers.php:262
11551 msgid ""
11552 "Cannot delete this supplier because there are transactions that refer to "
11553 "this supplier."
11554 msgstr ""
11555
11556 #: ../purchasing/manage/suppliers.php:270
11557 msgid ""
11558 "Cannot delete the supplier record because purchase orders have been created "
11559 "against this supplier."
11560 msgstr ""
11561
11562 #: ../purchasing/manage/suppliers.php:291
11563 #: ../purchasing/inquiry/po_search_completed.php:75
11564 #: ../purchasing/inquiry/po_search.php:76
11565 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
11566 msgid "Select a supplier: "
11567 msgstr ""
11568
11569 #: ../purchasing/manage/suppliers.php:292
11570 msgid "New supplier"
11571 msgstr ""
11572
11573 #: ../purchasing/manage/suppliers.php:311
11574 #: ../sales/manage/customer_branches.php:325
11575 #: ../sales/manage/customers.php:349
11576 msgid "&Contacts"
11577 msgstr ""
11578
11579 #: ../purchasing/manage/suppliers.php:313
11580 msgid "Purchase &Orders"
11581 msgstr ""
11582
11583 #: ../purchasing/inquiry/po_search_completed.php:24
11584 msgid "Search Purchase Orders"
11585 msgstr ""
11586
11587 #: ../purchasing/inquiry/po_search_completed.php:60
11588 #: ../purchasing/inquiry/po_search.php:62
11589 #: ../sales/inquiry/sales_deliveries_view.php:103
11590 #: ../sales/inquiry/sales_orders_view.php:247
11591 msgid "#:"
11592 msgstr ""
11593
11594 #: ../purchasing/inquiry/po_search_completed.php:65
11595 msgid "into location:"
11596 msgstr ""
11597
11598 #: ../purchasing/inquiry/po_search_completed.php:128
11599 #: ../purchasing/inquiry/po_search.php:137
11600 #: ../reporting/includes/doctext.inc:188
11601 #: ../sales/inquiry/sales_orders_view.php:290
11602 msgid "Order Date"
11603 msgstr ""
11604
11605 #: ../purchasing/inquiry/po_search_completed.php:130
11606 #: ../purchasing/inquiry/po_search.php:139
11607 #: ../sales/inquiry/sales_orders_view.php:293
11608 msgid "Order Total"
11609 msgstr ""
11610
11611 #: ../purchasing/inquiry/po_search.php:25
11612 msgid "Search Outstanding Purchase Orders"
11613 msgstr ""
11614
11615 #: ../purchasing/inquiry/po_search.php:100
11616 msgid "Receive"
11617 msgstr ""
11618
11619 #: ../purchasing/inquiry/po_search.php:150
11620 msgid "Marked orders have overdue items."
11621 msgstr ""
11622
11623 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
11624 msgid "Supplier Allocation Inquiry"
11625 msgstr ""
11626
11627 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
11628 #: ../sales/inquiry/customer_allocation_inquiry.php:49
11629 msgid "show settled:"
11630 msgstr ""
11631
11632 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
11633 msgid "Pay"
11634 msgstr ""
11635
11636 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
11637 msgid "Supp Reference"
11638 msgstr ""
11639
11640 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
11641 #: ../reporting/rep101.php:119
11642 #: ../reporting/rep201.php:111
11643 #: ../reporting/includes/doctext.inc:247
11644 #: ../sales/inquiry/customer_allocation_inquiry.php:154
11645 msgid "Allocated"
11646 msgstr ""
11647
11648 #: ../purchasing/inquiry/supplier_inquiry.php:25
11649 msgid "Supplier Inquiry"
11650 msgstr ""
11651
11652 #: ../purchasing/inquiry/supplier_inquiry.php:48
11653 msgid "Select a supplier:"
11654 msgstr ""
11655
11656 #: ../purchasing/inquiry/supplier_inquiry.php:67
11657 #: ../purchasing/inquiry/supplier_inquiry.php:68
11658 #: ../purchasing/inquiry/supplier_inquiry.php:69
11659 #: ../reporting/rep102.php:120
11660 #: ../reporting/rep102.php:121
11661 #: ../reporting/rep102.php:122
11662 #: ../reporting/rep102.php:244
11663 #: ../reporting/rep108.php:151
11664 #: ../reporting/rep108.php:152
11665 #: ../reporting/rep108.php:153
11666 #: ../reporting/rep202.php:124
11667 #: ../reporting/rep202.php:125
11668 #: ../reporting/rep202.php:126
11669 #: ../reporting/rep202.php:158
11670 #: ../reporting/rep202.php:159
11671 #: ../reporting/rep202.php:160
11672 #: ../reporting/rep202.php:252
11673 #: ../sales/create_recurrent_invoices.php:134
11674 #: ../sales/manage/recurrent_invoices.php:102
11675 #: ../sales/inquiry/customer_inquiry.php:71
11676 #: ../sales/inquiry/customer_inquiry.php:72
11677 #: ../sales/inquiry/customer_inquiry.php:73
11678 msgid "Days"
11679 msgstr ""
11680
11681 #: ../purchasing/inquiry/supplier_inquiry.php:69
11682 #: ../reporting/rep102.php:122
11683 #: ../reporting/rep108.php:153
11684 #: ../reporting/rep202.php:126
11685 #: ../reporting/rep202.php:160
11686 #: ../sales/inquiry/customer_inquiry.php:73
11687 msgid "Over"
11688 msgstr ""
11689
11690 #: ../purchasing/inquiry/supplier_inquiry.php:73
11691 #: ../sales/inquiry/customer_inquiry.php:76
11692 msgid "Terms"
11693 msgstr ""
11694
11695 #: ../purchasing/inquiry/supplier_inquiry.php:73
11696 #: ../reporting/rep102.php:125
11697 #: ../reporting/rep102.php:242
11698 #: ../reporting/rep108.php:155
11699 #: ../reporting/rep202.php:130
11700 #: ../reporting/rep202.php:250
11701 #: ../sales/inquiry/customer_inquiry.php:76
11702 msgid "Current"
11703 msgstr ""
11704
11705 #: ../purchasing/inquiry/supplier_inquiry.php:74
11706 #: ../reporting/rep102.php:126
11707 #: ../reporting/rep108.php:155
11708 #: ../reporting/rep202.php:131
11709 #: ../sales/inquiry/customer_inquiry.php:77
11710 msgid "Total Balance"
11711 msgstr ""
11712
11713 #: ../purchasing/inquiry/supplier_inquiry.php:133
11714 #: ../sales/inquiry/customer_inquiry.php:162
11715 msgid "Credit This"
11716 msgstr ""
11717
11718 #: ../purchasing/inquiry/supplier_inquiry.php:155
11719 msgid "Print Remittance"
11720 msgstr ""
11721
11722 #: ../purchasing/allocations/supplier_allocate.php:29
11723 msgid "Allocate Supplier Payment or Credit Note"
11724 msgstr ""
11725
11726 #: ../purchasing/allocations/supplier_allocate.php:52
11727 msgid "Allocation of"
11728 msgstr ""
11729
11730 #: ../purchasing/allocations/supplier_allocate.php:58
11731 #: ../sales/allocations/customer_allocate.php:55
11732 msgid "Total:"
11733 msgstr ""
11734
11735 #: ../purchasing/allocations/supplier_allocate.php:62
11736 #: ../sales/allocations/customer_allocate.php:59
11737 msgid "Amount ot be settled:"
11738 msgstr ""
11739
11740 #: ../purchasing/allocations/supplier_allocate.php:74
11741 #: ../sales/allocations/customer_allocate.php:72
11742 msgid "Start again allocation of selected amount"
11743 msgstr ""
11744
11745 #: ../purchasing/allocations/supplier_allocate.php:75
11746 #: ../sales/allocations/customer_allocate.php:73
11747 msgid "Process allocations"
11748 msgstr ""
11749
11750 #: ../purchasing/allocations/supplier_allocate.php:76
11751 #: ../purchasing/allocations/supplier_allocate.php:82
11752 #: ../sales/allocations/customer_allocate.php:74
11753 #: ../sales/allocations/customer_allocate.php:80
11754 msgid "Back to Allocations"
11755 msgstr ""
11756
11757 #: ../purchasing/allocations/supplier_allocate.php:77
11758 #: ../purchasing/allocations/supplier_allocate.php:83
11759 #: ../sales/allocations/customer_allocate.php:74
11760 #: ../sales/allocations/customer_allocate.php:81
11761 msgid "Abandon allocations and return to selection of allocatable amounts"
11762 msgstr ""
11763
11764 #: ../purchasing/allocations/supplier_allocate.php:81
11765 #: ../sales/allocations/customer_allocate.php:78
11766 msgid "There are no unsettled transactions to allocate."
11767 msgstr ""
11768
11769 #: ../purchasing/allocations/supplier_allocation_main.php:26
11770 msgid "Supplier Allocations"
11771 msgstr ""
11772
11773 #: ../purchasing/allocations/supplier_allocation_main.php:36
11774 msgid "Select a Supplier: "
11775 msgstr ""
11776
11777 #: ../purchasing/allocations/supplier_allocation_main.php:39
11778 #: ../sales/allocations/customer_allocation_main.php:35
11779 msgid "Show Settled Items:"
11780 msgstr ""
11781
11782 #: ../purchasing/allocations/supplier_allocation_main.php:70
11783 #: ../sales/allocations/customer_allocation_main.php:74
11784 msgid "Allocate"
11785 msgstr ""
11786
11787 #: ../purchasing/allocations/supplier_allocation_main.php:111
11788 #: ../sales/allocations/customer_allocation_main.php:110
11789 msgid "Marked items are settled."
11790 msgstr ""
11791
11792 #: ../reporting/rep101.php:108
11793 #: ../reporting/rep102.php:108
11794 #: ../reporting/rep114.php:108
11795 #: ../reporting/rep202.php:112
11796 #: ../reporting/rep203.php:83
11797 msgid "Balances in Home Currency"
11798 msgstr ""
11799
11800 #: ../reporting/rep101.php:118
11801 #: ../reporting/rep201.php:110
11802 #: ../reporting/rep203.php:93
11803 #: ../reporting/rep709.php:116
11804 #: ../reporting/includes/doctext.inc:167
11805 #: ../reporting/includes/doctext.inc:208
11806 #: ../reporting/includes/doctext.inc:246
11807 msgid "Trans Type"
11808 msgstr ""
11809
11810 #: ../reporting/rep101.php:118
11811 #: ../reporting/rep201.php:110
11812 #: ../reporting/includes/doctext.inc:246
11813 msgid "Charges"
11814 msgstr ""
11815
11816 #: ../reporting/rep101.php:118
11817 #: ../reporting/rep201.php:111
11818 #: ../reporting/includes/doctext.inc:247
11819 msgid "Credits"
11820 msgstr ""
11821
11822 #: ../reporting/rep101.php:129
11823 #: ../reporting/rep102.php:136
11824 #: ../reporting/rep201.php:121
11825 #: ../reporting/rep202.php:141
11826 #: ../reporting/rep203.php:102
11827 #: ../reporting/rep303.php:136
11828 #: ../reporting/reports_main.php:39
11829 #: ../reporting/reports_main.php:49
11830 #: ../reporting/reports_main.php:156
11831 #: ../reporting/reports_main.php:166
11832 #: ../reporting/reports_main.php:175
11833 #: ../reporting/reports_main.php:227
11834 msgid "Suppress Zeros"
11835 msgstr ""
11836
11837 #: ../reporting/rep101.php:131
11838 msgid "Customer Balances"
11839 msgstr ""
11840
11841 #: ../reporting/rep101.php:241
11842 #: ../reporting/rep102.php:228
11843 #: ../reporting/rep106.php:171
11844 #: ../reporting/rep201.php:234
11845 #: ../reporting/rep202.php:235
11846 #: ../reporting/rep203.php:181
11847 #: ../reporting/rep204.php:148
11848 #: ../reporting/rep301.php:254
11849 #: ../reporting/rep304.php:195
11850 #: ../reporting/rep305.php:188
11851 #: ../reporting/rep306.php:293
11852 #: ../reporting/rep309.php:158
11853 msgid "Grand Total"
11854 msgstr ""
11855
11856 #: ../reporting/rep102.php:102
11857 #: ../reporting/rep106.php:93
11858 #: ../reporting/rep202.php:106
11859 #: ../reporting/rep709.php:100
11860 #: ../reporting/reports_main.php:48
11861 #: ../reporting/reports_main.php:91
11862 #: ../reporting/reports_main.php:165
11863 #: ../reporting/reports_main.php:211
11864 #: ../reporting/reports_main.php:497
11865 msgid "Summary Only"
11866 msgstr ""
11867
11868 #: ../reporting/rep102.php:104
11869 #: ../reporting/rep202.php:108
11870 #: ../reporting/rep709.php:102
11871 msgid "Detailed Report"
11872 msgstr ""
11873
11874 #: ../reporting/rep102.php:131
11875 #: ../reporting/rep202.php:136
11876 #: ../reporting/rep203.php:99
11877 #: ../reporting/rep301.php:174
11878 #: ../reporting/reports_main.php:35
11879 #: ../reporting/reports_main.php:44
11880 #: ../reporting/reports_main.php:65
11881 #: ../reporting/reports_main.php:81
11882 #: ../reporting/reports_main.php:90
11883 #: ../reporting/reports_main.php:152
11884 #: ../reporting/reports_main.php:161
11885 #: ../reporting/reports_main.php:172
11886 #: ../reporting/reports_main.php:208
11887 #: ../reporting/reports_main.php:234
11888 #: ../reporting/reports_main.php:243
11889 #: ../reporting/reports_main.php:249
11890 #: ../reporting/reports_main.php:259
11891 #: ../reporting/reports_main.php:267
11892 #: ../reporting/reports_main.php:275
11893 #: ../reporting/reports_main.php:319
11894 #: ../reporting/reports_main.php:327
11895 #: ../reporting/reports_main.php:339
11896 #: ../reporting/reports_main.php:351
11897 #: ../reporting/reports_main.php:369
11898 #: ../reporting/reports_main.php:380
11899 #: ../reporting/reports_main.php:392
11900 #: ../reporting/reports_main.php:405
11901 #: ../reporting/reports_main.php:421
11902 #: ../reporting/reports_main.php:431
11903 #: ../reporting/reports_main.php:442
11904 #: ../reporting/reports_main.php:454
11905 #: ../reporting/reports_main.php:468
11906 #: ../reporting/reports_main.php:477
11907 #: ../reporting/reports_main.php:487
11908 #: ../reporting/reports_main.php:496
11909 #: ../reporting/reports_main.php:503
11910 msgid "End Date"
11911 msgstr ""
11912
11913 #: ../reporting/rep102.php:135
11914 #: ../reporting/rep202.php:140
11915 #: ../reporting/reports_main.php:47
11916 #: ../reporting/reports_main.php:123
11917 #: ../reporting/reports_main.php:164
11918 msgid "Show Also Allocated"
11919 msgstr ""
11920
11921 #: ../reporting/rep102.php:140
11922 msgid "Aged Customer Analysis"
11923 msgstr ""
11924
11925 #: ../reporting/rep103.php:134
11926 msgid "All Areas"
11927 msgstr ""
11928
11929 #: ../reporting/rep103.php:138
11930 msgid "All Sales Folk"
11931 msgstr ""
11932
11933 #: ../reporting/rep103.php:142
11934 #: ../reporting/rep205.php:89
11935 msgid "Greater than "
11936 msgstr ""
11937
11938 #: ../reporting/rep103.php:146
11939 #: ../reporting/rep205.php:93
11940 msgid "Less than "
11941 msgstr ""
11942
11943 #: ../reporting/rep103.php:155
11944 msgid "Customer Postal Address"
11945 msgstr ""
11946
11947 #: ../reporting/rep103.php:155
11948 msgid "Price/Turnover"
11949 msgstr ""
11950
11951 #: ../reporting/rep103.php:155
11952 msgid "Branch Contact Information"
11953 msgstr ""
11954
11955 #: ../reporting/rep103.php:156
11956 msgid "Branch Delivery Address"
11957 msgstr ""
11958
11959 #: ../reporting/rep103.php:161
11960 #: ../reporting/rep205.php:108
11961 #: ../reporting/reports_main.php:55
11962 #: ../reporting/reports_main.php:185
11963 msgid "Activity Since"
11964 msgstr ""
11965
11966 #: ../reporting/rep103.php:162
11967 #: ../reporting/reports_main.php:56
11968 #: ../sales/manage/sales_areas.php:16
11969 msgid "Sales Areas"
11970 msgstr ""
11971
11972 #: ../reporting/rep103.php:163
11973 #: ../reporting/reports_main.php:57
11974 msgid "Sales Folk"
11975 msgstr ""
11976
11977 #: ../reporting/rep103.php:164
11978 #: ../reporting/rep205.php:109
11979 msgid "Activity"
11980 msgstr ""
11981
11982 #: ../reporting/rep103.php:166
11983 msgid "Customer Details Listing"
11984 msgstr ""
11985
11986 #: ../reporting/rep103.php:197
11987 msgid "Customers in"
11988 msgstr ""
11989
11990 #: ../reporting/rep103.php:218
11991 msgid "Price List"
11992 msgstr ""
11993
11994 #: ../reporting/rep103.php:246
11995 #: ../reporting/rep205.php:164
11996 msgid "Ph"
11997 msgstr ""
11998
11999 #: ../reporting/rep103.php:261
12000 #: ../reporting/rep205.php:179
12001 msgid "Gereral Notes:"
12002 msgstr ""
12003
12004 #: ../reporting/rep103.php:270
12005 #: ../reporting/rep205.php:102
12006 #: ../reporting/rep205.php:188
12007 msgid "Turnover"
12008 msgstr ""
12009
12010 #: ../reporting/rep104.php:111
12011 msgid "Category/Items"
12012 msgstr ""
12013
12014 #: ../reporting/rep104.php:111
12015 #: ../reporting/rep301.php:169
12016 #: ../reporting/rep303.php:121
12017 #: ../reporting/rep303.php:127
12018 #: ../reporting/rep307.php:117
12019 #: ../reporting/rep308.php:230
12020 msgid "UOM"
12021 msgstr ""
12022
12023 #: ../reporting/rep104.php:111
12024 msgid "GP %"
12025 msgstr ""
12026
12027 #: ../reporting/rep104.php:119
12028 #: ../reporting/reports_main.php:75
12029 msgid "Show GP %"
12030 msgstr ""
12031
12032 #: ../reporting/rep104.php:126
12033 msgid "Price Listing"
12034 msgstr ""
12035
12036 #: ../reporting/rep104.php:195
12037 msgid "Sales Kits"
12038 msgstr ""
12039
12040 #: ../reporting/rep105.php:103
12041 msgid "All Orders"
12042 msgstr ""
12043
12044 #: ../reporting/rep105.php:105
12045 #: ../reporting/reports_main.php:84
12046 msgid "Back Orders Only"
12047 msgstr ""
12048
12049 #: ../reporting/rep105.php:109
12050 #: ../reporting/rep204.php:84
12051 #: ../sales/inquiry/customer_allocation_inquiry.php:147
12052 #: ../sales/inquiry/customer_inquiry.php:202
12053 msgid "Order"
12054 msgstr ""
12055
12056 #: ../reporting/rep105.php:109
12057 #: ../reporting/rep106.php:83
12058 #: ../reporting/rep112.php:175
12059 #: ../sales/create_recurrent_invoices.php:134
12060 #: ../sales/customer_credit_invoice.php:236
12061 #: ../sales/customer_delivery.php:363
12062 #: ../sales/customer_invoice.php:456
12063 #: ../sales/manage/customers.php:255
12064 #: ../sales/manage/customers.php:294
12065 #: ../sales/manage/recurrent_invoices.php:102
12066 #: ../sales/view/view_credit.php:58
12067 #: ../sales/inquiry/customer_inquiry.php:207
12068 #: ../sales/inquiry/sales_deliveries_view.php:184
12069 #: ../sales/inquiry/sales_orders_view.php:288
12070 #: ../sales/inquiry/sales_orders_view.php:302
12071 msgid "Branch"
12072 msgstr ""
12073
12074 #: ../reporting/rep105.php:109
12075 #: ../reporting/rep106.php:83
12076 msgid "Customer Ref"
12077 msgstr ""
12078
12079 #: ../reporting/rep105.php:110
12080 msgid "Ord Date"
12081 msgstr ""
12082
12083 #: ../reporting/rep105.php:110
12084 msgid "Del Date"
12085 msgstr ""
12086
12087 #: ../reporting/rep105.php:110
12088 #: ../reporting/rep401.php:71
12089 msgid "Loc"
12090 msgstr ""
12091
12092 #: ../reporting/rep105.php:114
12093 #: ../sales/customer_delivery.php:456
12094 #: ../sales/customer_invoice.php:553
12095 #: ../sales/includes/ui/sales_order_ui.inc:147
12096 msgid "Delivered"
12097 msgstr ""
12098
12099 #: ../reporting/rep105.php:121
12100 msgid "Selection"
12101 msgstr ""
12102
12103 #: ../reporting/rep105.php:125
12104 msgid "Order Status Listing"
12105 msgstr ""
12106
12107 #: ../reporting/rep106.php:84
12108 msgid "Inv Date"
12109 msgstr ""
12110
12111 #: ../reporting/rep106.php:84
12112 #: ../reporting/rep106.php:88
12113 #: ../reporting/rep106.php:89
12114 #: ../sales/manage/sales_people.php:99
12115 #: ../sales/manage/sales_people.php:159
12116 #: ../sales/manage/sales_people.php:161
12117 msgid "Provision"
12118 msgstr ""
12119
12120 #: ../reporting/rep106.php:88
12121 msgid "Salesman"
12122 msgstr ""
12123
12124 #: ../reporting/rep106.php:89
12125 #: ../sales/manage/sales_people.php:99
12126 msgid "Break Pt."
12127 msgstr ""
12128
12129 #: ../reporting/rep106.php:97
12130 msgid "Salesman Listing"
12131 msgstr ""
12132
12133 #: ../reporting/rep107.php:88
12134 #: ../reporting/rep107.php:111
12135 #: ../reporting/includes/doctext.inc:118
12136 msgid "INVOICE"
12137 msgstr ""
12138
12139 #: ../reporting/rep107.php:196
12140 msgid "Prepayments invoiced to this order up to day:"
12141 msgstr ""
12142
12143 #: ../reporting/rep107.php:203
12144 msgid "Invoice reference"
12145 msgstr ""
12146
12147 #: ../reporting/rep107.php:220
12148 msgid "Total payments:"
12149 msgstr ""
12150
12151 #: ../reporting/rep107.php:234
12152 #: ../reporting/rep109.php:158
12153 #: ../reporting/rep110.php:162
12154 #: ../reporting/rep111.php:155
12155 #: ../reporting/rep113.php:147
12156 #: ../sales/view/view_credit.php:138
12157 #: ../sales/view/view_dispatch.php:155
12158 #: ../sales/view/view_invoice.php:159
12159 #: ../sales/view/view_sales_order.php:245
12160 #: ../sales/includes/ui/sales_credit_ui.inc:222
12161 msgid "Shipping"
12162 msgstr ""
12163
12164 #: ../reporting/rep107.php:280
12165 #: ../reporting/rep109.php:210
12166 #: ../reporting/rep111.php:207
12167 msgid "TOTAL ORDER VAT INCL."
12168 msgstr ""
12169
12170 #: ../reporting/rep107.php:286
12171 msgid "THIS INVOICE"
12172 msgstr ""
12173
12174 #: ../reporting/rep108.php:85
12175 #: ../reporting/rep108.php:110
12176 #: ../reporting/includes/doctext.inc:238
12177 msgid "STATEMENT"
12178 msgstr ""
12179
12180 #: ../reporting/rep108.php:127
12181 msgid "Outstanding Transactions"
12182 msgstr ""
12183
12184 #: ../reporting/rep108.php:170
12185 msgid "Statement"
12186 msgstr ""
12187
12188 #: ../reporting/rep108.php:170
12189 msgid "as of"
12190 msgstr ""
12191
12192 #: ../reporting/rep109.php:66
12193 #: ../reporting/rep109.php:94
12194 #: ../reporting/rep109.php:99
12195 #: ../reporting/includes/doctext.inc:65
12196 msgid "SALES ORDER"
12197 msgstr ""
12198
12199 #: ../reporting/rep109.php:68
12200 #: ../reporting/rep109.php:89
12201 #: ../reporting/rep109.php:99
12202 #: ../reporting/includes/doctext.inc:65
12203 msgid "QUOTE"
12204 msgstr ""
12205
12206 #: ../reporting/rep109.php:164
12207 #: ../reporting/rep111.php:161
12208 msgid "TOTAL ORDER EX VAT"
12209 msgstr ""
12210
12211 #: ../reporting/rep110.php:70
12212 msgid "DELIVERY"
12213 msgstr ""
12214
12215 #: ../reporting/rep110.php:72
12216 #: ../reporting/rep110.php:93
12217 #: ../reporting/includes/doctext.inc:82
12218 msgid "PACKING SLIP"
12219 msgstr ""
12220
12221 #: ../reporting/rep110.php:88
12222 #: ../reporting/includes/doctext.inc:82
12223 msgid "DELIVERY NOTE"
12224 msgstr ""
12225
12226 #: ../reporting/rep110.php:206
12227 msgid "TOTAL DELIVERY INCL. VAT"
12228 msgstr ""
12229
12230 #: ../reporting/rep111.php:64
12231 #: ../reporting/includes/doctext.inc:50
12232 msgid "SALES QUOTATION"
12233 msgstr ""
12234
12235 #: ../reporting/rep112.php:83
12236 #: ../reporting/includes/doctext.inc:198
12237 msgid "RECEIPT"
12238 msgstr ""
12239
12240 #: ../reporting/rep112.php:114
12241 #: ../reporting/rep210.php:122
12242 msgid "As advance / full / part / payment towards:"
12243 msgstr ""
12244
12245 #: ../reporting/rep112.php:155
12246 msgid "TOTAL RECEIPT"
12247 msgstr ""
12248
12249 #: ../reporting/rep112.php:166
12250 msgid "Received / Sign"
12251 msgstr ""
12252
12253 #: ../reporting/rep112.php:168
12254 msgid "By Cash / Cheque* / Draft No."
12255 msgstr ""
12256
12257 #: ../reporting/rep112.php:170
12258 msgid "Dated"
12259 msgstr ""
12260
12261 #: ../reporting/rep112.php:173
12262 msgid "Drawn on Bank"
12263 msgstr ""
12264
12265 #: ../reporting/rep113.php:67
12266 #: ../reporting/rep113.php:86
12267 #: ../reporting/includes/doctext.inc:103
12268 msgid "CREDIT NOTE"
12269 msgstr ""
12270
12271 #: ../reporting/rep113.php:191
12272 #: ../sales/view/view_credit.php:143
12273 msgid "TOTAL CREDIT"
12274 msgstr ""
12275
12276 #: ../reporting/rep114.php:87
12277 msgid "Sales Summary Report"
12278 msgstr ""
12279
12280 #: ../reporting/rep114.php:91
12281 #: ../reporting/reports_main.php:66
12282 msgid "Tax Id Only"
12283 msgstr ""
12284
12285 #: ../reporting/rep114.php:95
12286 msgid "Tax Id"
12287 msgstr ""
12288
12289 #: ../reporting/rep114.php:95
12290 msgid "Total ex. Tax"
12291 msgstr ""
12292
12293 #: ../reporting/rep114.php:95
12294 #: ../reporting/rep709.php:117
12295 #: ../taxes/tax_groups.php:171
12296 msgid "Tax"
12297 msgstr ""
12298
12299 #: ../reporting/rep201.php:100
12300 msgid "Balances in Home currency"
12301 msgstr ""
12302
12303 #: ../reporting/rep201.php:123
12304 msgid "Supplier Balances"
12305 msgstr ""
12306
12307 #: ../reporting/rep202.php:144
12308 msgid "currency"
12309 msgstr ""
12310
12311 #: ../reporting/rep202.php:145
12312 msgid "Aged Supplier Analysis"
12313 msgstr ""
12314
12315 #: ../reporting/rep203.php:104
12316 msgid "Payment Report"
12317 msgstr ""
12318
12319 #: ../reporting/rep204.php:84
12320 msgid "Qty Recd"
12321 msgstr ""
12322
12323 #: ../reporting/rep204.php:84
12324 msgid "qty Inv"
12325 msgstr ""
12326
12327 #: ../reporting/rep204.php:85
12328 msgid "Act Price"
12329 msgstr ""
12330
12331 #: ../reporting/rep204.php:92
12332 msgid "Outstanding GRNs Report"
12333 msgstr ""
12334
12335 #: ../reporting/rep205.php:102
12336 msgid "Contact Information"
12337 msgstr ""
12338
12339 #: ../reporting/rep205.php:103
12340 msgid "Physical Address"
12341 msgstr ""
12342
12343 #: ../reporting/rep205.php:111
12344 msgid "Supplier Details Listing"
12345 msgstr ""
12346
12347 #: ../reporting/rep205.php:139
12348 msgid "Tax_Id"
12349 msgstr ""
12350
12351 #: ../reporting/rep209.php:87
12352 #: ../reporting/rep209.php:100
12353 #: ../reporting/includes/doctext.inc:171
12354 msgid "PURCHASE ORDER"
12355 msgstr ""
12356
12357 #: ../reporting/rep209.php:209
12358 msgid "TOTAL PO"
12359 msgstr ""
12360
12361 #: ../reporting/rep210.php:84
12362 #: ../reporting/rep210.php:106
12363 #: ../reporting/includes/doctext.inc:151
12364 msgid "REMITTANCE"
12365 msgstr ""
12366
12367 #: ../reporting/rep210.php:165
12368 msgid "TOTAL REMITTANCE"
12369 msgstr ""
12370
12371 #: ../reporting/rep301.php:178
12372 msgid "Inventory Valuation Report"
12373 msgstr ""
12374
12375 #: ../reporting/rep302.php:125
12376 msgid "QOH"
12377 msgstr ""
12378
12379 #: ../reporting/rep302.php:125
12380 msgid "Cust Ord"
12381 msgstr ""
12382
12383 #: ../reporting/rep302.php:125
12384 msgid "Supp Ord"
12385 msgstr ""
12386
12387 #: ../reporting/rep302.php:125
12388 msgid "Sugg Ord"
12389 msgstr ""
12390
12391 #: ../reporting/rep302.php:134
12392 msgid "Inventory Planning Report"
12393 msgstr ""
12394
12395 #: ../reporting/rep303.php:109
12396 msgid "Shortage"
12397 msgstr ""
12398
12399 #: ../reporting/rep303.php:121
12400 #: ../reporting/rep303.php:127
12401 #: ../reporting/rep305.php:101
12402 msgid "Stock ID"
12403 msgstr ""
12404
12405 #: ../reporting/rep303.php:121
12406 msgid "Check"
12407 msgstr ""
12408
12409 #: ../reporting/rep303.php:135
12410 msgid "Only Shortage"
12411 msgstr ""
12412
12413 #: ../reporting/rep303.php:143
12414 msgid "Stock Check Sheets"
12415 msgstr ""
12416
12417 #: ../reporting/rep304.php:114
12418 #: ../reporting/rep305.php:101
12419 #: ../reporting/rep306.php:141
12420 #: ../reporting/rep309.php:98
12421 msgid "Qty"
12422 msgstr ""
12423
12424 #: ../reporting/rep304.php:114
12425 #: ../reporting/rep309.php:98
12426 #: ../sales/manage/customer_branches.php:241
12427 #: ../sales/manage/customers.php:264
12428 msgid "Sales"
12429 msgstr ""
12430
12431 #: ../reporting/rep304.php:114
12432 msgid "Cost"
12433 msgstr ""
12434
12435 #: ../reporting/rep304.php:114
12436 msgid "Contribution"
12437 msgstr ""
12438
12439 #: ../reporting/rep304.php:126
12440 msgid "Inventory Sales Report"
12441 msgstr ""
12442
12443 #: ../reporting/rep305.php:101
12444 msgid "PO No"
12445 msgstr ""
12446
12447 #: ../reporting/rep305.php:101
12448 msgid "Inv"
12449 msgstr ""
12450
12451 #: ../reporting/rep305.php:101
12452 msgid "Inv Price"
12453 msgstr ""
12454
12455 #: ../reporting/rep305.php:101
12456 msgid "PO Price"
12457 msgstr ""
12458
12459 #: ../reporting/rep305.php:108
12460 msgid "GRN Valuation Report"
12461 msgstr ""
12462
12463 #: ../reporting/rep306.php:141
12464 #: ../reporting/rep309.php:98
12465 msgid "Unit Price"
12466 msgstr ""
12467
12468 #: ../reporting/rep306.php:154
12469 msgid "Inventory Purchasing Report"
12470 msgstr ""
12471
12472 #: ../reporting/rep307.php:117
12473 msgid "Opening"
12474 msgstr ""
12475
12476 #: ../reporting/rep307.php:126
12477 msgid "Inventory Movements"
12478 msgstr ""
12479
12480 #: ../reporting/rep308.php:230
12481 msgid "OpeningStock"
12482 msgstr ""
12483
12484 #: ../reporting/rep308.php:230
12485 msgid "StockIn"
12486 msgstr ""
12487
12488 #: ../reporting/rep308.php:230
12489 msgid "ClosingStock"
12490 msgstr ""
12491
12492 #: ../reporting/rep308.php:231
12493 msgid "QTY"
12494 msgstr ""
12495
12496 #: ../reporting/rep308.php:231
12497 #: ../reporting/rep709.php:117
12498 #: ../taxes/item_tax_types.php:185
12499 msgid "Rate"
12500 msgstr ""
12501
12502 #: ../reporting/rep308.php:240
12503 msgid "Costed Inventory Movements"
12504 msgstr ""
12505
12506 #: ../reporting/rep309.php:98
12507 msgid "Item/Category"
12508 msgstr ""
12509
12510 #: ../reporting/rep309.php:98
12511 msgid "Remark"
12512 msgstr ""
12513
12514 #: ../reporting/rep309.php:106
12515 msgid "Item Sales Summary Report"
12516 msgstr ""
12517
12518 #: ../reporting/rep309.php:147
12519 msgid "Gift"
12520 msgstr ""
12521
12522 #: ../reporting/rep401.php:71
12523 msgid "Wrk Ctr"
12524 msgstr ""
12525
12526 #: ../reporting/rep401.php:78
12527 msgid "Bill of Material Listing"
12528 msgstr ""
12529
12530 #: ../reporting/rep402.php:110
12531 msgid "Open Only"
12532 msgstr ""
12533
12534 #: ../reporting/rep402.php:112
12535 msgid "Work Order Listing"
12536 msgstr ""
12537
12538 #: ../reporting/rep409.php:59
12539 #: ../reporting/rep409.php:72
12540 #: ../reporting/includes/doctext.inc:214
12541 msgid "WORK ORDER"
12542 msgstr ""
12543
12544 #: ../reporting/rep409.php:128
12545 msgid "Insufficient stock"
12546 msgstr ""
12547
12548 #: ../reporting/rep501.php:87
12549 msgid "YTD"
12550 msgstr ""
12551
12552 #: ../reporting/rep501.php:94
12553 msgid "Dimension Summary"
12554 msgstr ""
12555
12556 #: ../reporting/rep601.php:86
12557 #: ../reporting/rep602.php:87
12558 #: ../reporting/includes/doctext.inc:260
12559 msgid "Bank Account"
12560 msgstr ""
12561
12562 #: ../reporting/rep601.php:151
12563 #: ../reporting/rep602.php:151
12564 msgid "Total Debit / Credit"
12565 msgstr ""
12566
12567 #: ../reporting/rep601.php:168
12568 #: ../reporting/rep602.php:167
12569 msgid "Net Change"
12570 msgstr ""
12571
12572 #: ../reporting/rep602.php:73
12573 msgid "Bank Statement w/Reconcile"
12574 msgstr ""
12575
12576 #: ../reporting/rep602.php:81
12577 msgid "Reco Date"
12578 msgstr ""
12579
12580 #: ../reporting/rep602.php:81
12581 msgid "Narration"
12582 msgstr ""
12583
12584 #: ../reporting/rep602.php:195
12585 msgid "Bank Balance"
12586 msgstr ""
12587
12588 #: ../reporting/rep702.php:53
12589 msgid "Type/Account"
12590 msgstr ""
12591
12592 #: ../reporting/rep702.php:53
12593 msgid "Date/Dim."
12594 msgstr ""
12595
12596 #: ../reporting/rep702.php:54
12597 msgid "Person/Item/Memo"
12598 msgstr ""
12599
12600 #: ../reporting/rep702.php:64
12601 msgid "List of Journal Entries"
12602 msgstr ""
12603
12604 #: ../reporting/rep704.php:71
12605 msgid "GL Account Transactions"
12606 msgstr ""
12607
12608 #: ../reporting/rep705.php:247
12609 #: ../reporting/rep705.php:260
12610 #: ../reporting/rep705.php:271
12611 #: ../reporting/reports_main.php:360
12612 #: ../reporting/reports_main.php:413
12613 #: ../reporting/reports_main.php:461
12614 msgid "Year"
12615 msgstr ""
12616
12617 #: ../reporting/rep705.php:253
12618 #: ../reporting/rep705.php:264
12619 #: ../reporting/rep705.php:273
12620 #: ../reporting/rep706.php:198
12621 #: ../reporting/rep706.php:206
12622 #: ../reporting/rep706.php:212
12623 #: ../reporting/rep707.php:222
12624 #: ../reporting/rep707.php:230
12625 #: ../reporting/rep707.php:236
12626 msgid "Tags"
12627 msgstr ""
12628
12629 #: ../reporting/rep705.php:254
12630 #: ../reporting/rep705.php:265
12631 #: ../reporting/rep705.php:274
12632 msgid "Amounts in thousands"
12633 msgstr ""
12634
12635 #: ../reporting/rep705.php:278
12636 msgid "Annual Expense Breakdown"
12637 msgstr ""
12638
12639 #: ../reporting/rep706.php:186
12640 msgid "Close Balance"
12641 msgstr ""
12642
12643 #: ../reporting/rep707.php:258
12644 msgid "Profit and Loss Statement"
12645 msgstr ""
12646
12647 #: ../reporting/rep709.php:98
12648 msgid "Tax Report"
12649 msgstr ""
12650
12651 #: ../reporting/rep709.php:116
12652 msgid "Branch Name"
12653 msgstr ""
12654
12655 #: ../reporting/rep709.php:117
12656 msgid "Net"
12657 msgstr ""
12658
12659 #: ../reporting/rep709.php:188
12660 msgid "Tax Rate"
12661 msgstr ""
12662
12663 #: ../reporting/rep709.php:188
12664 msgid "Net Tax"
12665 msgstr ""
12666
12667 #: ../reporting/rep710.php:77
12668 msgid "Time"
12669 msgstr ""
12670
12671 #: ../reporting/rep710.php:77
12672 msgid "Trans Date"
12673 msgstr ""
12674
12675 #: ../reporting/rep710.php:78
12676 msgid "Action"
12677 msgstr ""
12678
12679 #: ../reporting/rep710.php:89
12680 #: ../reporting/reports_main.php:501
12681 msgid "Audit Trail"
12682 msgstr ""
12683
12684 #: ../reporting/rep710.php:111
12685 msgid "Changed"
12686 msgstr ""
12687
12688 #: ../reporting/reports_main.php:26
12689 msgid "Reports and Analysis"
12690 msgstr ""
12691
12692 #: ../reporting/reports_main.php:33
12693 msgid "Customer &Balances"
12694 msgstr ""
12695
12696 #: ../reporting/reports_main.php:37
12697 #: ../reporting/reports_main.php:154
12698 #: ../reporting/reports_main.php:307
12699 msgid "Show Balance"
12700 msgstr ""
12701
12702 #: ../reporting/reports_main.php:38
12703 #: ../reporting/reports_main.php:46
12704 #: ../reporting/reports_main.php:71
12705 #: ../reporting/reports_main.php:98
12706 #: ../reporting/reports_main.php:108
12707 #: ../reporting/reports_main.php:122
12708 #: ../reporting/reports_main.php:130
12709 #: ../reporting/reports_main.php:138
12710 #: ../reporting/reports_main.php:145
12711 #: ../reporting/reports_main.php:155
12712 #: ../reporting/reports_main.php:163
12713 #: ../reporting/reports_main.php:174
12714 #: ../reporting/reports_main.php:194
12715 #: ../reporting/reports_main.php:201
12716 msgid "Currency Filter"
12717 msgstr ""
12718
12719 #: ../reporting/reports_main.php:41
12720 #: ../reporting/reports_main.php:52
12721 #: ../reporting/reports_main.php:61
12722 #: ../reporting/reports_main.php:68
12723 #: ../reporting/reports_main.php:77
12724 #: ../reporting/reports_main.php:86
12725 #: ../reporting/reports_main.php:93
12726 #: ../reporting/reports_main.php:103
12727 #: ../reporting/reports_main.php:112
12728 #: ../reporting/reports_main.php:119
12729 #: ../reporting/reports_main.php:126
12730 #: ../reporting/reports_main.php:134
12731 #: ../reporting/reports_main.php:141
12732 #: ../reporting/reports_main.php:147
12733 #: ../reporting/reports_main.php:158
12734 #: ../reporting/reports_main.php:169
12735 #: ../reporting/reports_main.php:177
12736 #: ../reporting/reports_main.php:182
12737 #: ../reporting/reports_main.php:189
12738 #: ../reporting/reports_main.php:197
12739 #: ../reporting/reports_main.php:204
12740 #: ../reporting/reports_main.php:213
12741 #: ../reporting/reports_main.php:219
12742 #: ../reporting/reports_main.php:230
12743 #: ../reporting/reports_main.php:239
12744 #: ../reporting/reports_main.php:245
12745 #: ../reporting/reports_main.php:255
12746 #: ../reporting/reports_main.php:263
12747 #: ../reporting/reports_main.php:271
12748 #: ../reporting/reports_main.php:278
12749 #: ../reporting/reports_main.php:286
12750 #: ../reporting/reports_main.php:293
12751 #: ../reporting/reports_main.php:300
12752 #: ../reporting/reports_main.php:309
12753 #: ../reporting/reports_main.php:322
12754 #: ../reporting/reports_main.php:335
12755 #: ../reporting/reports_main.php:342
12756 #: ../reporting/reports_main.php:357
12757 #: ../reporting/reports_main.php:365
12758 #: ../reporting/reports_main.php:376
12759 #: ../reporting/reports_main.php:388
12760 #: ../reporting/reports_main.php:398
12761 #: ../reporting/reports_main.php:410
12762 #: ../reporting/reports_main.php:417
12763 #: ../reporting/reports_main.php:427
12764 #: ../reporting/reports_main.php:438
12765 #: ../reporting/reports_main.php:447
12766 #: ../reporting/reports_main.php:458
12767 #: ../reporting/reports_main.php:464
12768 #: ../reporting/reports_main.php:473
12769 #: ../reporting/reports_main.php:483
12770 #: ../reporting/reports_main.php:491
12771 #: ../reporting/reports_main.php:499
12772 #: ../reporting/reports_main.php:507
12773 msgid "Orientation"
12774 msgstr ""
12775
12776 #: ../reporting/reports_main.php:42
12777 #: ../reporting/reports_main.php:53
12778 #: ../reporting/reports_main.php:62
12779 #: ../reporting/reports_main.php:69
12780 #: ../reporting/reports_main.php:78
12781 #: ../reporting/reports_main.php:87
12782 #: ../reporting/reports_main.php:94
12783 #: ../reporting/reports_main.php:159
12784 #: ../reporting/reports_main.php:170
12785 #: ../reporting/reports_main.php:178
12786 #: ../reporting/reports_main.php:183
12787 #: ../reporting/reports_main.php:190
12788 #: ../reporting/reports_main.php:214
12789 #: ../reporting/reports_main.php:220
12790 #: ../reporting/reports_main.php:231
12791 #: ../reporting/reports_main.php:240
12792 #: ../reporting/reports_main.php:246
12793 #: ../reporting/reports_main.php:256
12794 #: ../reporting/reports_main.php:264
12795 #: ../reporting/reports_main.php:272
12796 #: ../reporting/reports_main.php:279
12797 #: ../reporting/reports_main.php:287
12798 #: ../reporting/reports_main.php:294
12799 #: ../reporting/reports_main.php:310
12800 #: ../reporting/reports_main.php:323
12801 #: ../reporting/reports_main.php:329
12802 #: ../reporting/reports_main.php:336
12803 #: ../reporting/reports_main.php:343
12804 #: ../reporting/reports_main.php:358
12805 #: ../reporting/reports_main.php:366
12806 #: ../reporting/reports_main.php:377
12807 #: ../reporting/reports_main.php:389
12808 #: ../reporting/reports_main.php:399
12809 #: ../reporting/reports_main.php:411
12810 #: ../reporting/reports_main.php:418
12811 #: ../reporting/reports_main.php:428
12812 #: ../reporting/reports_main.php:439
12813 #: ../reporting/reports_main.php:448
12814 #: ../reporting/reports_main.php:459
12815 #: ../reporting/reports_main.php:465
12816 #: ../reporting/reports_main.php:474
12817 #: ../reporting/reports_main.php:484
12818 #: ../reporting/reports_main.php:492
12819 #: ../reporting/reports_main.php:500
12820 #: ../reporting/reports_main.php:508
12821 msgid "Destination"
12822 msgstr ""
12823
12824 #: ../reporting/reports_main.php:43
12825 msgid "&Aged Customer Analysis"
12826 msgstr ""
12827
12828 #: ../reporting/reports_main.php:50
12829 #: ../reporting/reports_main.php:167
12830 #: ../reporting/reports_main.php:374
12831 #: ../reporting/reports_main.php:386
12832 #: ../reporting/reports_main.php:425
12833 #: ../reporting/reports_main.php:436
12834 #: ../reporting/reports_main.php:471
12835 #: ../reporting/reports_main.php:481
12836 msgid "Graphics"
12837 msgstr ""
12838
12839 #: ../reporting/reports_main.php:54
12840 msgid "Customer &Detail Listing"
12841 msgstr ""
12842
12843 #: ../reporting/reports_main.php:58
12844 #: ../reporting/reports_main.php:186
12845 msgid "Activity Greater Than"
12846 msgstr ""
12847
12848 #: ../reporting/reports_main.php:59
12849 #: ../reporting/reports_main.php:187
12850 msgid "Activity Less Than"
12851 msgstr ""
12852
12853 #: ../reporting/reports_main.php:63
12854 msgid "Sales &Summary Report"
12855 msgstr ""
12856
12857 #: ../reporting/reports_main.php:70
12858 msgid "&Price Listing"
12859 msgstr ""
12860
12861 #: ../reporting/reports_main.php:72
12862 #: ../reporting/reports_main.php:82
12863 #: ../reporting/reports_main.php:209
12864 #: ../reporting/reports_main.php:216
12865 #: ../reporting/reports_main.php:222
12866 #: ../reporting/reports_main.php:235
12867 #: ../reporting/reports_main.php:250
12868 #: ../reporting/reports_main.php:260
12869 #: ../reporting/reports_main.php:268
12870 #: ../reporting/reports_main.php:276
12871 msgid "Inventory Category"
12872 msgstr ""
12873
12874 #: ../reporting/reports_main.php:73
12875 #: ../sales/manage/sales_types.php:16
12876 msgid "Sales Types"
12877 msgstr ""
12878
12879 #: ../reporting/reports_main.php:74
12880 #: ../reporting/reports_main.php:224
12881 msgid "Show Pictures"
12882 msgstr ""
12883
12884 #: ../reporting/reports_main.php:79
12885 msgid "&Order Status Listing"
12886 msgstr ""
12887
12888 #: ../reporting/reports_main.php:83
12889 msgid "Stock Location"
12890 msgstr ""
12891
12892 #: ../reporting/reports_main.php:88
12893 msgid "&Salesman Listing"
12894 msgstr ""
12895
12896 #: ../reporting/reports_main.php:95
12897 msgid "Print &Invoices"
12898 msgstr ""
12899
12900 #: ../reporting/reports_main.php:99
12901 #: ../reporting/reports_main.php:109
12902 #: ../reporting/reports_main.php:116
12903 msgid "email Customers"
12904 msgstr ""
12905
12906 #: ../reporting/reports_main.php:100
12907 #: ../reporting/reports_main.php:110
12908 msgid "Payment Link"
12909 msgstr ""
12910
12911 #: ../reporting/reports_main.php:105
12912 msgid "Print &Credit Notes"
12913 msgstr ""
12914
12915 #: ../reporting/reports_main.php:113
12916 msgid "Print &Deliveries"
12917 msgstr ""
12918
12919 #: ../reporting/reports_main.php:117
12920 msgid "Print as Packing Slip"
12921 msgstr ""
12922
12923 #: ../reporting/reports_main.php:120
12924 msgid "Print &Statements"
12925 msgstr ""
12926
12927 #: ../reporting/reports_main.php:124
12928 #: ../reporting/reports_main.php:131
12929 #: ../reporting/reports_main.php:139
12930 msgid "Email Customers"
12931 msgstr ""
12932
12933 #: ../reporting/reports_main.php:127
12934 msgid "&Print Sales Orders"
12935 msgstr ""
12936
12937 #: ../reporting/reports_main.php:132
12938 msgid "Print as Quote"
12939 msgstr ""
12940
12941 #: ../reporting/reports_main.php:135
12942 msgid "&Print Sales Quotations"
12943 msgstr ""
12944
12945 #: ../reporting/reports_main.php:142
12946 msgid "Print Receipts"
12947 msgstr ""
12948
12949 #: ../reporting/reports_main.php:150
12950 msgid "Supplier &Balances"
12951 msgstr ""
12952
12953 #: ../reporting/reports_main.php:160
12954 msgid "&Aged Supplier Analyses"
12955 msgstr ""
12956
12957 #: ../reporting/reports_main.php:171
12958 msgid "&Payment Report"
12959 msgstr ""
12960
12961 #: ../reporting/reports_main.php:179
12962 msgid "Outstanding &GRNs Report"
12963 msgstr ""
12964
12965 #: ../reporting/reports_main.php:184
12966 msgid "Supplier &Detail Listing"
12967 msgstr ""
12968
12969 #: ../reporting/reports_main.php:191
12970 msgid "Print Purchase &Orders"
12971 msgstr ""
12972
12973 #: ../reporting/reports_main.php:195
12974 #: ../reporting/reports_main.php:202
12975 msgid "Email Suppliers"
12976 msgstr ""
12977
12978 #: ../reporting/reports_main.php:198
12979 msgid "Print Remi&ttances"
12980 msgstr ""
12981
12982 #: ../reporting/reports_main.php:207
12983 msgid "Inventory &Valuation Report"
12984 msgstr ""
12985
12986 #: ../reporting/reports_main.php:215
12987 msgid "Inventory &Planning Report"
12988 msgstr ""
12989
12990 #: ../reporting/reports_main.php:221
12991 msgid "Stock &Check Sheets"
12992 msgstr ""
12993
12994 #: ../reporting/reports_main.php:225
12995 msgid "Inventory Column"
12996 msgstr ""
12997
12998 #: ../reporting/reports_main.php:226
12999 msgid "Show Shortage"
13000 msgstr ""
13001
13002 #: ../reporting/reports_main.php:228
13003 msgid "Item Like"
13004 msgstr ""
13005
13006 #: ../reporting/reports_main.php:232
13007 msgid "Inventory &Sales Report"
13008 msgstr ""
13009
13010 #: ../reporting/reports_main.php:241
13011 msgid "&GRN Valuation Report"
13012 msgstr ""
13013
13014 #: ../reporting/reports_main.php:247
13015 msgid "Inventory P&urchasing Report"
13016 msgstr ""
13017
13018 #: ../reporting/reports_main.php:257
13019 msgid "Inventory &Movement Report"
13020 msgstr ""
13021
13022 #: ../reporting/reports_main.php:265
13023 msgid "C&osted Inventory Movement Report"
13024 msgstr ""
13025
13026 #: ../reporting/reports_main.php:273
13027 msgid "Item &Sales Summary Report"
13028 msgstr ""
13029
13030 #: ../reporting/reports_main.php:281
13031 msgid "Manufacturing"
13032 msgstr ""
13033
13034 #: ../reporting/reports_main.php:282
13035 msgid "&Bill of Material Listing"
13036 msgstr ""
13037
13038 #: ../reporting/reports_main.php:283
13039 msgid "From product"
13040 msgstr ""
13041
13042 #: ../reporting/reports_main.php:284
13043 msgid "To product"
13044 msgstr ""
13045
13046 #: ../reporting/reports_main.php:288
13047 msgid "Work Order &Listing"
13048 msgstr ""
13049
13050 #: ../reporting/reports_main.php:291
13051 msgid "Outstanding Only"
13052 msgstr ""
13053
13054 #: ../reporting/reports_main.php:295
13055 msgid "Print &Work Orders"
13056 msgstr ""
13057
13058 #: ../reporting/reports_main.php:298
13059 msgid "Email Locations"
13060 msgstr ""
13061
13062 #: ../reporting/reports_main.php:304
13063 msgid "Dimension &Summary"
13064 msgstr ""
13065
13066 #: ../reporting/reports_main.php:305
13067 msgid "From Dimension"
13068 msgstr ""
13069
13070 #: ../reporting/reports_main.php:306
13071 msgid "To Dimension"
13072 msgstr ""
13073
13074 #: ../reporting/reports_main.php:315
13075 msgid "Banking"
13076 msgstr ""
13077
13078 #: ../reporting/reports_main.php:316
13079 msgid "Bank &Statement"
13080 msgstr ""
13081
13082 #: ../reporting/reports_main.php:320
13083 #: ../reporting/reports_main.php:393
13084 #: ../reporting/reports_main.php:443
13085 #: ../reporting/reports_main.php:488
13086 msgid "Zero values"
13087 msgstr ""
13088
13089 #: ../reporting/reports_main.php:324
13090 msgid "Bank Statement w/ &Reconcile"
13091 msgstr ""
13092
13093 #: ../reporting/reports_main.php:331
13094 msgid "General Ledger"
13095 msgstr ""
13096
13097 #: ../reporting/reports_main.php:332
13098 msgid "Chart of &Accounts"
13099 msgstr ""
13100
13101 #: ../reporting/reports_main.php:333
13102 msgid "Show Balances"
13103 msgstr ""
13104
13105 #: ../reporting/reports_main.php:337
13106 msgid "List of &Journal Entries"
13107 msgstr ""
13108
13109 #: ../reporting/reports_main.php:349
13110 #: ../reporting/reports_main.php:403
13111 #: ../reporting/reports_main.php:452
13112 msgid "GL Account &Transactions"
13113 msgstr ""
13114
13115 #: ../reporting/reports_main.php:352
13116 #: ../reporting/reports_main.php:406
13117 #: ../reporting/reports_main.php:455
13118 msgid "From Account"
13119 msgstr ""
13120
13121 #: ../reporting/reports_main.php:353
13122 #: ../reporting/reports_main.php:407
13123 #: ../reporting/reports_main.php:456
13124 msgid "To Account"
13125 msgstr ""
13126
13127 #: ../reporting/reports_main.php:359
13128 #: ../reporting/reports_main.php:412
13129 #: ../reporting/reports_main.php:460
13130 msgid "Annual &Expense Breakdown"
13131 msgstr ""
13132
13133 #: ../reporting/reports_main.php:367
13134 #: ../reporting/reports_main.php:419
13135 #: ../reporting/reports_main.php:466
13136 msgid "&Balance Sheet"
13137 msgstr ""
13138
13139 #: ../reporting/reports_main.php:373
13140 #: ../reporting/reports_main.php:385
13141 #: ../reporting/reports_main.php:424
13142 #: ../reporting/reports_main.php:435
13143 #: ../reporting/reports_main.php:470
13144 #: ../reporting/reports_main.php:480
13145 msgid "Decimal values"
13146 msgstr ""
13147
13148 #: ../reporting/reports_main.php:378
13149 #: ../reporting/reports_main.php:429
13150 #: ../reporting/reports_main.php:475
13151 msgid "&Profit and Loss Statement"
13152 msgstr ""
13153
13154 #: ../reporting/reports_main.php:494
13155 msgid "Ta&x Report"
13156 msgstr ""
13157
13158 #: ../reporting/includes/doctext.inc:18
13159 #: ../reporting/includes/doctext.inc:156
13160 #: ../sales/view/view_dispatch.php:51
13161 #: ../sales/view/view_invoice.php:53
13162 msgid "Charge To"
13163 msgstr ""
13164
13165 #: ../reporting/includes/doctext.inc:23
13166 #: ../sales/view/view_dispatch.php:74
13167 msgid "Delivered To"
13168 msgstr ""
13169
13170 #: ../reporting/includes/doctext.inc:30
13171 #: ../sales/customer_credit_invoice.php:281
13172 #: ../sales/view/view_credit.php:91
13173 #: ../sales/view/view_dispatch.php:113
13174 #: ../sales/view/view_invoice.php:116
13175 #: ../sales/includes/ui/sales_credit_ui.inc:168
13176 #: ../sales/includes/ui/sales_order_ui.inc:148
13177 msgid "Discount %"
13178 msgstr ""
13179
13180 #: ../reporting/includes/doctext.inc:33
13181 msgid "All amounts stated in"
13182 msgstr ""
13183
13184 #: ../reporting/includes/doctext.inc:51
13185 msgid "Quotation No."
13186 msgstr ""
13187
13188 #: ../reporting/includes/doctext.inc:56
13189 #: ../reporting/includes/doctext.inc:73
13190 #: ../reporting/includes/doctext.inc:94
13191 #: ../reporting/includes/doctext.inc:108
13192 #: ../reporting/includes/doctext.inc:131
13193 #: ../reporting/includes/doctext.inc:161
13194 #: ../reporting/includes/doctext.inc:184
13195 #: ../reporting/includes/doctext.inc:202
13196 #: ../reporting/includes/doctext.inc:240
13197 msgid "Customer's Reference"
13198 msgstr ""
13199
13200 #: ../reporting/includes/doctext.inc:57
13201 #: ../reporting/includes/doctext.inc:74
13202 #: ../reporting/includes/doctext.inc:95
13203 #: ../reporting/includes/doctext.inc:109
13204 #: ../reporting/includes/doctext.inc:132
13205 #: ../reporting/includes/doctext.inc:185
13206 #: ../reporting/includes/doctext.inc:241
13207 #: ../sales/manage/customer_branches.php:298
13208 msgid "Sales Person"
13209 msgstr ""
13210
13211 #: ../reporting/includes/doctext.inc:58
13212 #: ../reporting/includes/doctext.inc:75
13213 #: ../reporting/includes/doctext.inc:96
13214 #: ../reporting/includes/doctext.inc:110
13215 #: ../reporting/includes/doctext.inc:133
13216 #: ../reporting/includes/doctext.inc:163
13217 #: ../reporting/includes/doctext.inc:186
13218 #: ../reporting/includes/doctext.inc:204
13219 #: ../reporting/includes/doctext.inc:242
13220 msgid "Your VAT no."
13221 msgstr ""
13222
13223 #: ../reporting/includes/doctext.inc:59
13224 msgid "Our Quotation No"
13225 msgstr ""
13226
13227 #: ../reporting/includes/doctext.inc:60
13228 #: ../sales/view/view_sales_order.php:69
13229 #: ../sales/inquiry/sales_orders_view.php:305
13230 #: ../sales/includes/ui/sales_order_ui.inc:597
13231 msgid "Valid until"
13232 msgstr ""
13233
13234 #: ../reporting/includes/doctext.inc:65
13235 msgid "PREPAYMENT ORDER"
13236 msgstr ""
13237
13238 #: ../reporting/includes/doctext.inc:66
13239 msgid "Order No."
13240 msgstr ""
13241
13242 #: ../reporting/includes/doctext.inc:76
13243 #: ../reporting/includes/doctext.inc:97
13244 #: ../reporting/includes/doctext.inc:111
13245 #: ../reporting/includes/doctext.inc:138
13246 #: ../reporting/includes/doctext.inc:205
13247 #: ../reporting/includes/doctext.inc:243
13248 #: ../sales/view/view_dispatch.php:87
13249 #: ../sales/view/view_invoice.php:87
13250 msgid "Our Order No"
13251 msgstr ""
13252
13253 #: ../reporting/includes/doctext.inc:83
13254 msgid "Delivery Note No."
13255 msgstr ""
13256
13257 #: ../reporting/includes/doctext.inc:98
13258 msgid "To Be Invoiced Before"
13259 msgstr ""
13260
13261 #: ../reporting/includes/doctext.inc:104
13262 msgid "Credit No."
13263 msgstr ""
13264
13265 #: ../reporting/includes/doctext.inc:105
13266 msgid "Please quote Credit no. when paying. All amounts stated in"
13267 msgstr ""
13268
13269 #: ../reporting/includes/doctext.inc:117
13270 msgid "PREPAYMENT INVOICE"
13271 msgstr ""
13272
13273 #: ../reporting/includes/doctext.inc:118
13274 msgid "FINAL INVOICE"
13275 msgstr ""
13276
13277 #: ../reporting/includes/doctext.inc:119
13278 msgid "Invoice No."
13279 msgstr ""
13280
13281 #: ../reporting/includes/doctext.inc:121
13282 msgid "Please quote Invoice no. when paying. All amounts stated in"
13283 msgstr ""
13284
13285 #: ../reporting/includes/doctext.inc:137
13286 msgid "Date of Payment"
13287 msgstr ""
13288
13289 #: ../reporting/includes/doctext.inc:143
13290 msgid "Date of Sale"
13291 msgstr ""
13292
13293 #: ../reporting/includes/doctext.inc:152
13294 msgid "Remittance No."
13295 msgstr ""
13296
13297 #: ../reporting/includes/doctext.inc:153
13298 #: ../reporting/includes/doctext.inc:173
13299 msgid "Order To"
13300 msgstr ""
13301
13302 #: ../reporting/includes/doctext.inc:172
13303 msgid "Purchase Order No."
13304 msgstr ""
13305
13306 #: ../reporting/includes/doctext.inc:176
13307 msgid "Deliver To"
13308 msgstr ""
13309
13310 #: ../reporting/includes/doctext.inc:199
13311 msgid "Receipt No."
13312 msgstr ""
13313
13314 #: ../reporting/includes/doctext.inc:200
13315 msgid "With thanks from"
13316 msgstr ""
13317
13318 #: ../reporting/includes/doctext.inc:215
13319 msgid "Work Order No."
13320 msgstr ""
13321
13322 #: ../reporting/includes/doctext.inc:246
13323 msgid "DueDate"
13324 msgstr ""
13325
13326 #: ../reporting/includes/doctext.inc:272
13327 #: ../reporting/includes/pdf_report.inc:1019
13328 msgid "You can pay through"
13329 msgstr ""
13330
13331 #: ../reporting/includes/doctext.inc:276
13332 msgid "* Subject to Realisation of the Cheque."
13333 msgstr ""
13334
13335 #: ../reporting/includes/excel_report.inc:67
13336 #: ../reporting/includes/pdf_report.inc:80
13337 msgid ""
13338 "The security settings on your account do not permit you to print this report"
13339 msgstr ""
13340
13341 #: ../reporting/includes/excel_report.inc:262
13342 #: ../reporting/includes/pdf_report.inc:316
13343 msgid "Print Out Date"
13344 msgstr ""
13345
13346 #: ../reporting/includes/excel_report.inc:268
13347 #: ../reporting/includes/pdf_report.inc:325
13348 msgid "Fiscal Year"
13349 msgstr ""
13350
13351 #: ../reporting/includes/excel_report.inc:396
13352 msgid "Report Date"
13353 msgstr ""
13354
13355 #: ../reporting/includes/excel_report.inc:413
13356 #: ../reporting/includes/pdf_report.inc:600
13357 msgid "Generated At"
13358 msgstr ""
13359
13360 #: ../reporting/includes/excel_report.inc:419
13361 #: ../reporting/includes/pdf_report.inc:609
13362 msgid "Generated By"
13363 msgstr ""
13364
13365 #: ../reporting/includes/header2.inc:125
13366 msgid "Our VAT No."
13367 msgstr ""
13368
13369 #: ../reporting/includes/header2.inc:131
13370 msgid "Domicile"
13371 msgstr ""
13372
13373 #: ../reporting/includes/header2.inc:146
13374 #: ../reporting/includes/pdf_report.inc:352
13375 #: ../reporting/includes/pdf_report.inc:501
13376 #: ../reporting/includes/pdf_report.inc:628
13377 msgid "Page"
13378 msgstr ""
13379
13380 #: ../reporting/includes/pdf_report.inc:583
13381 msgid "Report Period"
13382 msgstr ""
13383
13384 #: ../reporting/includes/pdf_report.inc:986
13385 #: ../reporting/includes/pdf_report.inc:1034
13386 #, php-format
13387 msgid "You have no email contact defined for this type of document for '%s'."
13388 msgstr ""
13389
13390 #: ../reporting/includes/pdf_report.inc:1005
13391 msgid "Dear"
13392 msgstr ""
13393
13394 #: ../reporting/includes/pdf_report.inc:1006
13395 msgid "Attached you will find "
13396 msgstr ""
13397
13398 #: ../reporting/includes/pdf_report.inc:1022
13399 msgid "Kindest regards"
13400 msgstr ""
13401
13402 #: ../reporting/includes/pdf_report.inc:1037
13403 msgid "Sending document by email failed"
13404 msgstr ""
13405
13406 #: ../reporting/includes/pdf_report.inc:1037
13407 #: ../reporting/includes/pdf_report.inc:1040
13408 msgid "Email:"
13409 msgstr ""
13410
13411 #: ../reporting/includes/pdf_report.inc:1040
13412 msgid "has been sent by email to destination."
13413 msgstr ""
13414
13415 #: ../reporting/includes/pdf_report.inc:1070
13416 msgid "Report has been sent to network printer "
13417 msgstr ""
13418
13419 #: ../reporting/includes/printer_class.inc:39
13420 msgid "Cannot open connection to printer"
13421 msgstr ""
13422
13423 #: ../reporting/includes/printer_class.inc:50
13424 msgid "Printer does not acept the job"
13425 msgstr ""
13426
13427 #: ../reporting/includes/printer_class.inc:61
13428 msgid "Error sending print job control file"
13429 msgstr ""
13430
13431 #: ../reporting/includes/printer_class.inc:68
13432 msgid "Print control file not accepted"
13433 msgstr ""
13434
13435 #: ../reporting/includes/printer_class.inc:76
13436 msgid "Cannot send report to printer"
13437 msgstr ""
13438
13439 #: ../reporting/includes/printer_class.inc:86
13440 msgid "No ack after report printout"
13441 msgstr ""
13442
13443 #: ../reporting/includes/printer_class.inc:100
13444 msgid "Cannot flush printing queue"
13445 msgstr ""
13446
13447 #: ../reporting/includes/reports_classes.inc:61
13448 msgid "Report Classes:"
13449 msgstr ""
13450
13451 #: ../reporting/includes/reports_classes.inc:81
13452 msgid "Reports For Class: "
13453 msgstr ""
13454
13455 #: ../reporting/includes/reports_classes.inc:101
13456 msgid "Display: "
13457 msgstr ""
13458
13459 #: ../reporting/includes/reports_classes.inc:152
13460 msgid "Unknown report parameter type:"
13461 msgstr ""
13462
13463 #: ../reporting/includes/reports_classes.inc:178
13464 msgid "No Currency Filter"
13465 msgstr ""
13466
13467 #: ../reporting/includes/reports_classes.inc:234
13468 msgid "PDF/Printer"
13469 msgstr ""
13470
13471 #: ../reporting/includes/reports_classes.inc:241
13472 msgid "Portrait"
13473 msgstr ""
13474
13475 #: ../reporting/includes/reports_classes.inc:241
13476 msgid "Landscape"
13477 msgstr ""
13478
13479 #: ../reporting/includes/reports_classes.inc:252
13480 msgid "No Graphics"
13481 msgstr ""
13482
13483 #: ../reporting/includes/reports_classes.inc:252
13484 msgid "Vertical bars"
13485 msgstr ""
13486
13487 #: ../reporting/includes/reports_classes.inc:252
13488 msgid "Horizontal bars"
13489 msgstr ""
13490
13491 #: ../reporting/includes/reports_classes.inc:253
13492 msgid "Dots"
13493 msgstr ""
13494
13495 #: ../reporting/includes/reports_classes.inc:253
13496 msgid "Lines"
13497 msgstr ""
13498
13499 #: ../reporting/includes/reports_classes.inc:253
13500 msgid "Pie"
13501 msgstr ""
13502
13503 #: ../reporting/includes/reports_classes.inc:253
13504 msgid "Donut"
13505 msgstr ""
13506
13507 #: ../reporting/includes/reports_classes.inc:257
13508 #: ../reporting/includes/reports_classes.inc:260
13509 msgid "No Type Filter"
13510 msgstr ""
13511
13512 #: ../reporting/includes/reports_classes.inc:270
13513 msgid "No Account Group Filter"
13514 msgstr ""
13515
13516 #: ../reporting/includes/reports_classes.inc:285
13517 #: ../reporting/includes/reports_classes.inc:291
13518 #: ../reporting/includes/reports_classes.inc:297
13519 msgid "No Dimension Filter"
13520 msgstr ""
13521
13522 #: ../reporting/includes/reports_classes.inc:303
13523 msgid "No Customer Filter"
13524 msgstr ""
13525
13526 #: ../reporting/includes/reports_classes.inc:311
13527 msgid "No Supplier Filter"
13528 msgstr ""
13529
13530 #: ../reporting/includes/reports_classes.inc:399
13531 msgid "No Location Filter"
13532 msgstr ""
13533
13534 #: ../reporting/includes/reports_classes.inc:402
13535 msgid "No Category Filter"
13536 msgstr ""
13537
13538 #: ../reporting/includes/reports_classes.inc:411
13539 msgid "No Sales Folk Filter"
13540 msgstr ""
13541
13542 #: ../reporting/includes/reports_classes.inc:418
13543 msgid "No Users Filter"
13544 msgstr ""
13545
13546 #: ../sales/create_recurrent_invoices.php:26
13547 msgid "Create and Print Recurrent Invoices"
13548 msgstr ""
13549
13550 #: ../sales/create_recurrent_invoices.php:44
13551 #, php-format
13552 msgid "Recurrent Invoice covers period %s - %s."
13553 msgstr ""
13554
13555 #: ../sales/create_recurrent_invoices.php:110
13556 #, php-format
13557 msgid "%s recurrent invoice(s) created, # %s - # %s."
13558 msgstr ""
13559
13560 #: ../sales/create_recurrent_invoices.php:115
13561 #, php-format
13562 msgid "&Print Recurrent Invoices # %s - # %s"
13563 msgstr ""
13564
13565 #: ../sales/create_recurrent_invoices.php:117
13566 #, php-format
13567 msgid "&Email Recurrent Invoices # %s - # %s"
13568 msgstr ""
13569
13570 #: ../sales/create_recurrent_invoices.php:129
13571 msgid "Invoice date:"
13572 msgstr ""
13573
13574 #: ../sales/create_recurrent_invoices.php:134
13575 #: ../sales/manage/recurrent_invoices.php:102
13576 msgid "Template No"
13577 msgstr ""
13578
13579 #: ../sales/create_recurrent_invoices.php:134
13580 #: ../sales/manage/recurrent_invoices.php:102
13581 msgid "Begin"
13582 msgstr ""
13583
13584 #: ../sales/create_recurrent_invoices.php:134
13585 #: ../sales/manage/recurrent_invoices.php:102
13586 msgid "End"
13587 msgstr ""
13588
13589 #: ../sales/create_recurrent_invoices.php:134
13590 #: ../sales/manage/recurrent_invoices.php:102
13591 #: ../sales/manage/recurrent_invoices.php:185
13592 msgid "Last Created"
13593 msgstr ""
13594
13595 #: ../sales/create_recurrent_invoices.php:175
13596 msgid "Create Invoices"
13597 msgstr ""
13598
13599 #: ../sales/create_recurrent_invoices.php:183
13600 msgid "Marked items are due."
13601 msgstr ""
13602
13603 #: ../sales/create_recurrent_invoices.php:185
13604 msgid "No recurrent invoices are due."
13605 msgstr ""
13606
13607 #: ../sales/credit_note_entry.php:40
13608 #, php-format
13609 msgid "Modifying Customer Credit Note #%d"
13610 msgstr ""
13611
13612 #: ../sales/credit_note_entry.php:51
13613 #: ../sales/sales_order_entry.php:705
13614 msgid ""
13615 "There are no customers, or there are no customers with branches. Please "
13616 "define customers and customer branches."
13617 msgstr ""
13618
13619 #: ../sales/credit_note_entry.php:66
13620 #, php-format
13621 msgid "Credit Note # %d has been processed"
13622 msgstr ""
13623
13624 #: ../sales/credit_note_entry.php:68
13625 msgid "&View this credit note"
13626 msgstr ""
13627
13628 #: ../sales/credit_note_entry.php:70
13629 msgid "&Print This Credit Invoice"
13630 msgstr ""
13631
13632 #: ../sales/credit_note_entry.php:71
13633 msgid "&Email This Credit Invoice"
13634 msgstr ""
13635
13636 #: ../sales/credit_note_entry.php:73
13637 #: ../sales/customer_credit_invoice.php:60
13638 #: ../sales/customer_credit_invoice.php:77
13639 msgid "View the GL &Journal Entries for this Credit Note"
13640 msgstr ""
13641
13642 #: ../sales/credit_note_entry.php:75
13643 msgid "Enter Another &Credit Note"
13644 msgstr ""
13645
13646 #: ../sales/credit_note_entry.php:153
13647 msgid "The entered date for the credit note is invalid."
13648 msgstr ""
13649
13650 #: ../sales/credit_note_entry.php:170
13651 msgid ""
13652 "For credit notes created to write off the stock, a general ledger account is "
13653 "required to be selected."
13654 msgstr ""
13655
13656 #: ../sales/credit_note_entry.php:171
13657 msgid ""
13658 "Please select an account to write the cost of the stock off to, then click "
13659 "on Process again."
13660 msgstr ""
13661
13662 #: ../sales/credit_note_entry.php:197
13663 msgid "The quantity must be greater than zero."
13664 msgstr ""
13665
13666 #: ../sales/credit_note_entry.php:202
13667 msgid "The entered price is negative or invalid."
13668 msgstr ""
13669
13670 #: ../sales/credit_note_entry.php:207
13671 msgid "The entered discount percent is negative, greater than 100 or invalid."
13672 msgstr ""
13673
13674 #: ../sales/credit_note_entry.php:275
13675 msgid "Credit Note Items"
13676 msgstr ""
13677
13678 #: ../sales/credit_note_entry.php:285
13679 #: ../sales/customer_credit_invoice.php:382
13680 msgid "Process Credit Note"
13681 msgstr ""
13682
13683 #: ../sales/customer_credit_invoice.php:38
13684 #, php-format
13685 msgid "Modifying Credit Invoice # %d."
13686 msgstr ""
13687
13688 #: ../sales/customer_credit_invoice.php:42
13689 msgid "Credit all or part of an Invoice"
13690 msgstr ""
13691
13692 #: ../sales/customer_credit_invoice.php:53
13693 msgid "Credit Note has been processed"
13694 msgstr ""
13695
13696 #: ../sales/customer_credit_invoice.php:55
13697 #: ../sales/customer_credit_invoice.php:72
13698 msgid "&View This Credit Note"
13699 msgstr ""
13700
13701 #: ../sales/customer_credit_invoice.php:57
13702 #: ../sales/customer_credit_invoice.php:74
13703 msgid "&Print This Credit Note"
13704 msgstr ""
13705
13706 #: ../sales/customer_credit_invoice.php:58
13707 #: ../sales/customer_credit_invoice.php:75
13708 msgid "&Email This Credit Note"
13709 msgstr ""
13710
13711 #: ../sales/customer_credit_invoice.php:70
13712 msgid "Credit Note has been updated"
13713 msgstr ""
13714
13715 #: ../sales/customer_credit_invoice.php:109
13716 msgid "The entered shipping cost is invalid or less than zero."
13717 msgstr ""
13718
13719 #: ../sales/customer_credit_invoice.php:114
13720 #: ../sales/customer_credit_invoice.php:136
13721 msgid ""
13722 "Selected quantity cannot be less than zero nor more than quantity not "
13723 "credited yet."
13724 msgstr ""
13725
13726 #: ../sales/customer_credit_invoice.php:134
13727 msgid ""
13728 "This page can only be opened if an invoice has been selected for crediting."
13729 msgstr ""
13730
13731 #: ../sales/customer_credit_invoice.php:249
13732 msgid "Crediting Invoice"
13733 msgstr ""
13734
13735 #: ../sales/customer_credit_invoice.php:270
13736 msgid "Credit Note Date"
13737 msgstr ""
13738
13739 #: ../sales/customer_credit_invoice.php:280
13740 msgid "Invoiced Quantity"
13741 msgstr ""
13742
13743 #: ../sales/customer_credit_invoice.php:281
13744 msgid "Credit Quantity"
13745 msgstr ""
13746
13747 #: ../sales/customer_credit_invoice.php:315
13748 msgid "Credit Shipping Cost"
13749 msgstr ""
13750
13751 #: ../sales/customer_credit_invoice.php:348
13752 #: ../sales/includes/ui/sales_credit_ui.inc:323
13753 msgid "Credit Note Type"
13754 msgstr ""
13755
13756 #: ../sales/customer_credit_invoice.php:356
13757 #: ../sales/includes/ui/sales_credit_ui.inc:331
13758 msgid "Items Returned to Location"
13759 msgstr ""
13760
13761 #: ../sales/customer_credit_invoice.php:361
13762 #: ../sales/includes/ui/sales_credit_ui.inc:336
13763 msgid "Write off the cost of the items to"
13764 msgstr ""
13765
13766 #: ../sales/customer_credit_invoice.php:380
13767 msgid "Update credit value for quantities entered"
13768 msgstr ""
13769
13770 #: ../sales/customer_delivery.php:37
13771 #, php-format
13772 msgid "Modifying Delivery Note # %d."
13773 msgstr ""
13774
13775 #: ../sales/customer_delivery.php:41
13776 msgid "Deliver Items for a Sales Order"
13777 msgstr ""
13778
13779 #: ../sales/customer_delivery.php:50
13780 #: ../sales/sales_order_entry.php:189
13781 #, php-format
13782 msgid "Delivery # %d has been entered."
13783 msgstr ""
13784
13785 #: ../sales/customer_delivery.php:52
13786 #: ../sales/sales_order_entry.php:191
13787 msgid "&View This Delivery"
13788 msgstr ""
13789
13790 #: ../sales/customer_delivery.php:54
13791 #: ../sales/customer_delivery.php:76
13792 #: ../sales/sales_order_entry.php:193
13793 msgid "&Print Delivery Note"
13794 msgstr ""
13795
13796 #: ../sales/customer_delivery.php:55
13797 #: ../sales/customer_delivery.php:77
13798 #: ../sales/sales_order_entry.php:194
13799 msgid "&Email Delivery Note"
13800 msgstr ""
13801
13802 #: ../sales/customer_delivery.php:56
13803 #: ../sales/customer_delivery.php:78
13804 #: ../sales/sales_order_entry.php:195
13805 msgid "P&rint as Packing Slip"
13806 msgstr ""
13807
13808 #: ../sales/customer_delivery.php:57
13809 #: ../sales/customer_delivery.php:79
13810 #: ../sales/sales_order_entry.php:196
13811 msgid "E&mail as Packing Slip"
13812 msgstr ""
13813
13814 #: ../sales/customer_delivery.php:59
13815 #: ../sales/sales_order_entry.php:199
13816 msgid "View the GL Journal Entries for this Dispatch"
13817 msgstr ""
13818
13819 #: ../sales/customer_delivery.php:62
13820 msgid "Invoice This Delivery"
13821 msgstr ""
13822
13823 #: ../sales/customer_delivery.php:64
13824 msgid "Select Another Order For Dispatch"
13825 msgstr ""
13826
13827 #: ../sales/customer_delivery.php:72
13828 #, php-format
13829 msgid "Delivery Note # %d has been updated."
13830 msgstr ""
13831
13832 #: ../sales/customer_delivery.php:74
13833 msgid "View this delivery"
13834 msgstr ""
13835
13836 #: ../sales/customer_delivery.php:82
13837 msgid "Confirm Delivery and Invoice"
13838 msgstr ""
13839
13840 #: ../sales/customer_delivery.php:84
13841 msgid "Select A Different Delivery"
13842 msgstr ""
13843
13844 #: ../sales/customer_delivery.php:94
13845 #: ../sales/customer_invoice.php:161
13846 msgid ""
13847 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13848 "invoices."
13849 msgstr ""
13850
13851 #: ../sales/customer_delivery.php:98
13852 #: ../sales/customer_delivery.php:103
13853 msgid "Select a different sales order to delivery"
13854 msgstr ""
13855
13856 #: ../sales/customer_delivery.php:99
13857 msgid "This order has no items. There is nothing to delivery."
13858 msgstr ""
13859
13860 #: ../sales/customer_delivery.php:105
13861 msgid ""
13862 "This prepayment order is not yet ready for delivery due to insufficient "
13863 "amount received."
13864 msgstr ""
13865
13866 #: ../sales/customer_delivery.php:122
13867 msgid "Select a different delivery"
13868 msgstr ""
13869
13870 #: ../sales/customer_delivery.php:123
13871 msgid "This delivery has all items invoiced. There is nothing to modify."
13872 msgstr ""
13873
13874 #: ../sales/customer_delivery.php:133
13875 msgid ""
13876 "This page can only be opened if an order or delivery note has been selected. "
13877 "Please select it first."
13878 msgstr ""
13879
13880 #: ../sales/customer_delivery.php:135
13881 msgid "Select a Sales Order to Delivery"
13882 msgstr ""
13883
13884 #: ../sales/customer_delivery.php:144
13885 msgid ""
13886 "Selected quantity cannot be less than quantity invoiced nor more than "
13887 "quantity\tnot dispatched on sales order."
13888 msgstr ""
13889
13890 #: ../sales/customer_delivery.php:147
13891 msgid "Freight cost cannot be less than zero"
13892 msgstr ""
13893
13894 #: ../sales/customer_delivery.php:159
13895 msgid "The entered date of delivery is invalid."
13896 msgstr ""
13897
13898 #: ../sales/customer_delivery.php:171
13899 msgid "The entered dead-line for invoice is invalid."
13900 msgstr ""
13901
13902 #: ../sales/customer_delivery.php:188
13903 #: ../sales/customer_invoice.php:354
13904 msgid "The entered shipping value is not numeric."
13905 msgstr ""
13906
13907 #: ../sales/customer_delivery.php:194
13908 msgid "There are no item quantities on this delivery note."
13909 msgstr ""
13910
13911 #: ../sales/customer_delivery.php:206
13912 msgid ""
13913 "This document cannot be processed because there is insufficient quantity "
13914 "for: "
13915 msgstr ""
13916
13917 #: ../sales/customer_delivery.php:305
13918 msgid ""
13919 "The delivery cannot be processed because there is an insufficient quantity "
13920 "for item:"
13921 msgstr ""
13922
13923 #: ../sales/customer_delivery.php:377
13924 msgid "For Sales Order"
13925 msgstr ""
13926
13927 #: ../sales/customer_delivery.php:386
13928 msgid "Delivery From"
13929 msgstr ""
13930
13931 #: ../sales/customer_delivery.php:435
13932 msgid "Invoice Dead-line"
13933 msgstr ""
13934
13935 #: ../sales/customer_delivery.php:445
13936 #: ../sales/customer_invoice.php:539
13937 #: ../sales/includes/ui/sales_order_ui.inc:84
13938 #: ../sales/includes/ui/sales_order_ui.inc:360
13939 msgid ""
13940 "The selected customer account is currently on hold. Please contact the "
13941 "credit control personnel to discuss."
13942 msgstr ""
13943
13944 #: ../sales/customer_delivery.php:450
13945 msgid "Delivery Items"
13946 msgstr ""
13947
13948 #: ../sales/customer_delivery.php:456
13949 msgid "Max. delivery"
13950 msgstr ""
13951
13952 #: ../sales/customer_delivery.php:456
13953 #: ../sales/customer_invoice.php:553
13954 msgid "Invoiced"
13955 msgstr ""
13956
13957 #: ../sales/customer_delivery.php:533
13958 #: ../sales/customer_invoice.php:642
13959 msgid "Shipping Cost"
13960 msgstr ""
13961
13962 #: ../sales/customer_delivery.php:553
13963 #: ../sales/includes/ui/sales_order_ui.inc:237
13964 msgid ""
13965 "Marked items have insufficient quantities in stock as on day of delivery."
13966 msgstr ""
13967
13968 #: ../sales/customer_delivery.php:557
13969 msgid "Action For Balance"
13970 msgstr ""
13971
13972 #: ../sales/customer_delivery.php:564
13973 #: ../sales/customer_delivery.php:566
13974 #: ../sales/customer_delivery.php:569
13975 #: ../sales/customer_invoice.php:694
13976 msgid "Refresh document page"
13977 msgstr ""
13978
13979 #: ../sales/customer_delivery.php:566
13980 msgid "Reset quantity"
13981 msgstr ""
13982
13983 #: ../sales/customer_delivery.php:569
13984 msgid "Clear quantity"
13985 msgstr ""
13986
13987 #: ../sales/customer_delivery.php:571
13988 msgid "Process Dispatch"
13989 msgstr ""
13990
13991 #: ../sales/customer_delivery.php:572
13992 #: ../sales/customer_invoice.php:696
13993 #: ../sales/sales_order_entry.php:752
13994 msgid "Check entered data and save document"
13995 msgstr ""
13996
13997 #: ../sales/customer_invoice.php:38
13998 #, php-format
13999 msgid "Modifying Sales Invoice # %d."
14000 msgstr ""
14001
14002 #: ../sales/customer_invoice.php:41
14003 msgid "Issue an Invoice for Delivery Note"
14004 msgstr ""
14005
14006 #: ../sales/customer_invoice.php:43
14007 msgid "Issue Batch Invoice for Delivery Notes"
14008 msgstr ""
14009
14010 #: ../sales/customer_invoice.php:45
14011 msgid "Prepayment or Final Invoice Entry"
14012 msgstr ""
14013
14014 #: ../sales/customer_invoice.php:58
14015 msgid "Selected deliveries has been processed"
14016 msgstr ""
14017
14018 #: ../sales/customer_invoice.php:60
14019 #: ../sales/customer_invoice.php:89
14020 #: ../sales/sales_order_entry.php:218
14021 msgid "&View This Invoice"
14022 msgstr ""
14023
14024 #: ../sales/customer_invoice.php:62
14025 #: ../sales/customer_invoice.php:91
14026 msgid "&Print This Invoice"
14027 msgstr ""
14028
14029 #: ../sales/customer_invoice.php:63
14030 #: ../sales/customer_invoice.php:92
14031 msgid "&Email This Invoice"
14032 msgstr ""
14033
14034 #: ../sales/customer_invoice.php:65
14035 #: ../sales/sales_order_entry.php:231
14036 msgid "View the GL &Journal Entries for this Invoice"
14037 msgstr ""
14038
14039 #: ../sales/customer_invoice.php:67
14040 msgid "Select Another &Delivery For Invoicing"
14041 msgstr ""
14042
14043 #: ../sales/customer_invoice.php:75
14044 #: ../sales/sales_order_entry.php:241
14045 msgid "Entry &customer payment for this invoice"
14046 msgstr ""
14047
14048 #: ../sales/customer_invoice.php:87
14049 #, php-format
14050 msgid "Sales Invoice # %d has been updated."
14051 msgstr ""
14052
14053 #: ../sales/customer_invoice.php:94
14054 msgid "Select Another &Invoice to Modify"
14055 msgstr ""
14056
14057 #: ../sales/customer_invoice.php:133
14058 msgid "Select a different delivery to invoice"
14059 msgstr ""
14060
14061 #: ../sales/customer_invoice.php:134
14062 msgid ""
14063 "There are no delivered items with a quantity left to invoice. There is "
14064 "nothing left to invoice."
14065 msgstr ""
14066
14067 #: ../sales/customer_invoice.php:155
14068 msgid ""
14069 "All quantities on this invoice has been credited. There is nothing to modify "
14070 "on this invoice"
14071 msgstr ""
14072
14073 #: ../sales/customer_invoice.php:169
14074 msgid ""
14075 "Please select correct Sales Order Prepayment to be invoiced and try again."
14076 msgstr ""
14077
14078 #: ../sales/customer_invoice.php:200
14079 msgid ""
14080 "This page can only be opened after delivery selection. Please select "
14081 "delivery to invoicing first."
14082 msgstr ""
14083
14084 #: ../sales/customer_invoice.php:202
14085 msgid "Select Delivery to Invoice"
14086 msgstr ""
14087
14088 #: ../sales/customer_invoice.php:207
14089 #: ../sales/customer_invoice.php:365
14090 msgid ""
14091 "Selected quantity cannot be less than quantity credited nor more than "
14092 "quantity not invoiced yet."
14093 msgstr ""
14094
14095 #: ../sales/customer_invoice.php:321
14096 msgid "The entered invoice date is invalid."
14097 msgstr ""
14098
14099 #: ../sales/customer_invoice.php:334
14100 msgid "The entered invoice due date is invalid."
14101 msgstr ""
14102
14103 #: ../sales/customer_invoice.php:360
14104 msgid "There are no item quantities on this invoice."
14105 msgstr ""
14106
14107 #: ../sales/customer_invoice.php:370
14108 msgid ""
14109 "There is no non-invoiced payments for this order. If you want to issue final "
14110 "invoice, select delayed or cash payment terms."
14111 msgstr ""
14112
14113 #: ../sales/customer_invoice.php:460
14114 msgid "Payment terms:"
14115 msgstr ""
14116
14117 #: ../sales/customer_invoice.php:545
14118 #: ../sales/sales_order_entry.php:728
14119 msgid "Sales Order Items"
14120 msgstr ""
14121
14122 #: ../sales/customer_invoice.php:545
14123 msgid "Invoice Items"
14124 msgstr ""
14125
14126 #: ../sales/customer_invoice.php:554
14127 msgid "This Invoice"
14128 msgstr ""
14129
14130 #: ../sales/customer_invoice.php:561
14131 msgid "Credited"
14132 msgstr ""
14133
14134 #: ../sales/customer_invoice.php:663
14135 msgid "Invoice Total"
14136 msgstr ""
14137
14138 #: ../sales/customer_invoice.php:672
14139 msgid "Sales order:"
14140 msgstr ""
14141
14142 #: ../sales/customer_invoice.php:684
14143 msgid "Payments received:"
14144 msgstr ""
14145
14146 #: ../sales/customer_invoice.php:685
14147 msgid "Invoiced here:"
14148 msgstr ""
14149
14150 #: ../sales/customer_invoice.php:686
14151 msgid "Left to be invoiced:"
14152 msgstr ""
14153
14154 #: ../sales/customer_payments.php:32
14155 msgid "Customer Payment Entry"
14156 msgstr ""
14157
14158 #: ../sales/customer_payments.php:36
14159 msgid "There are no customers defined in the system."
14160 msgstr ""
14161
14162 #: ../sales/customer_payments.php:70
14163 msgid "Invalid sales invoice number."
14164 msgstr ""
14165
14166 #: ../sales/customer_payments.php:97
14167 msgid "The customer payment has been successfully entered."
14168 msgstr ""
14169
14170 #: ../sales/customer_payments.php:99
14171 #: ../sales/customer_payments.php:118
14172 msgid "&Print This Receipt"
14173 msgstr ""
14174
14175 #: ../sales/customer_payments.php:101
14176 msgid "&View this Customer Payment"
14177 msgstr ""
14178
14179 #: ../sales/customer_payments.php:103
14180 #: ../sales/customer_payments.php:126
14181 msgid "Enter Another &Customer Payment"
14182 msgstr ""
14183
14184 #: ../sales/customer_payments.php:105
14185 msgid "Enter Payment to &Supplier"
14186 msgstr ""
14187
14188 #: ../sales/customer_payments.php:109
14189 #: ../sales/customer_payments.php:120
14190 msgid "&View the GL Journal Entries for this Customer Payment"
14191 msgstr ""
14192
14193 #: ../sales/customer_payments.php:116
14194 msgid "The customer payment has been successfully updated."
14195 msgstr ""
14196
14197 #: ../sales/customer_payments.php:124
14198 msgid "Select Another Customer Payment for &Edition"
14199 msgstr ""
14200
14201 #: ../sales/customer_payments.php:139
14202 #: ../sales/sales_order_entry.php:353
14203 msgid "There is no customer selected."
14204 msgstr ""
14205
14206 #: ../sales/customer_payments.php:146
14207 #: ../sales/sales_order_entry.php:360
14208 msgid "This customer has no branch defined."
14209 msgstr ""
14210
14211 #: ../sales/customer_payments.php:152
14212 msgid "The entered date is invalid. Please enter a valid date for the payment."
14213 msgstr ""
14214
14215 #: ../sales/customer_payments.php:182
14216 #: ../sales/customer_payments.php:188
14217 msgid "The entered amount is invalid or negative and cannot be processed."
14218 msgstr ""
14219
14220 #: ../sales/customer_payments.php:214
14221 msgid "The entered discount is not a valid number."
14222 msgstr ""
14223
14224 #: ../sales/customer_payments.php:221
14225 msgid ""
14226 "The balance of the amount and discount is zero or negative. Please enter "
14227 "valid amounts."
14228 msgstr ""
14229
14230 #: ../sales/customer_payments.php:228
14231 msgid "The entered payment amount is zero or negative."
14232 msgstr ""
14233
14234 #: ../sales/customer_payments.php:332
14235 msgid "Into Bank Account:"
14236 msgstr ""
14237
14238 #: ../sales/customer_payments.php:335
14239 #: ../sales/customer_payments.php:337
14240 msgid "From Customer:"
14241 msgstr ""
14242
14243 #: ../sales/customer_payments.php:369
14244 msgid "Date of Deposit:"
14245 msgstr ""
14246
14247 #: ../sales/customer_payments.php:383
14248 msgid "Payment Amount:"
14249 msgstr ""
14250
14251 #: ../sales/customer_payments.php:396
14252 msgid "Customer prompt payment discount :"
14253 msgstr ""
14254
14255 #: ../sales/customer_payments.php:406
14256 msgid "Add Payment"
14257 msgstr ""
14258
14259 #: ../sales/customer_payments.php:408
14260 msgid "Update Payment"
14261 msgstr ""
14262
14263 #: ../sales/sales_order_entry.php:64
14264 msgid "Direct Sales Delivery"
14265 msgstr ""
14266
14267 #: ../sales/sales_order_entry.php:69
14268 msgid "Direct Sales Invoice"
14269 msgstr ""
14270
14271 #: ../sales/sales_order_entry.php:75
14272 #, php-format
14273 msgid "Modifying Sales Order # %d"
14274 msgstr ""
14275
14276 #: ../sales/sales_order_entry.php:81
14277 #, php-format
14278 msgid "Modifying Sales Quotation # %d"
14279 msgstr ""
14280
14281 #: ../sales/sales_order_entry.php:86
14282 msgid "New Sales Order Entry"
14283 msgstr ""
14284
14285 #: ../sales/sales_order_entry.php:90
14286 msgid "New Sales Quotation Entry"
14287 msgstr ""
14288
14289 #: ../sales/sales_order_entry.php:93
14290 msgid "Sales Order Entry"
14291 msgstr ""
14292
14293 #: ../sales/sales_order_entry.php:115
14294 #, php-format
14295 msgid "Order # %d has been entered."
14296 msgstr ""
14297
14298 #: ../sales/sales_order_entry.php:117
14299 #: ../sales/sales_order_entry.php:137
14300 msgid "&View This Order"
14301 msgstr ""
14302
14303 #: ../sales/sales_order_entry.php:123
14304 msgid "Make &Delivery Against This Order"
14305 msgstr ""
14306
14307 #: ../sales/sales_order_entry.php:128
14308 msgid "Enter a &New Order"
14309 msgstr ""
14310
14311 #: ../sales/sales_order_entry.php:135
14312 #, php-format
14313 msgid "Order # %d has been updated."
14314 msgstr ""
14315
14316 #: ../sales/sales_order_entry.php:143
14317 msgid "Confirm Order Quantities and Make &Delivery"
14318 msgstr ""
14319
14320 #: ../sales/sales_order_entry.php:146
14321 msgid "Select A Different &Order"
14322 msgstr ""
14323
14324 #: ../sales/sales_order_entry.php:153
14325 #, php-format
14326 msgid "Quotation # %d has been entered."
14327 msgstr ""
14328
14329 #: ../sales/sales_order_entry.php:155
14330 #: ../sales/sales_order_entry.php:173
14331 msgid "&View This Quotation"
14332 msgstr ""
14333
14334 #: ../sales/sales_order_entry.php:157
14335 #: ../sales/sales_order_entry.php:175
14336 msgid "&Print This Quotation"
14337 msgstr ""
14338
14339 #: ../sales/sales_order_entry.php:158
14340 #: ../sales/sales_order_entry.php:176
14341 msgid "&Email This Quotation"
14342 msgstr ""
14343
14344 #: ../sales/sales_order_entry.php:161
14345 #: ../sales/sales_order_entry.php:179
14346 msgid "Make &Sales Order Against This Quotation"
14347 msgstr ""
14348
14349 #: ../sales/sales_order_entry.php:164
14350 msgid "Enter a New &Quotation"
14351 msgstr ""
14352
14353 #: ../sales/sales_order_entry.php:171
14354 #, php-format
14355 msgid "Quotation # %d has been updated."
14356 msgstr ""
14357
14358 #: ../sales/sales_order_entry.php:182
14359 msgid "Select A Different &Quotation"
14360 msgstr ""
14361
14362 #: ../sales/sales_order_entry.php:201
14363 msgid "Make &Invoice Against This Delivery"
14364 msgstr ""
14365
14366 #: ../sales/sales_order_entry.php:205
14367 msgid "Enter a New Template &Delivery"
14368 msgstr ""
14369
14370 #: ../sales/sales_order_entry.php:208
14371 msgid "Enter a &New Delivery"
14372 msgstr ""
14373
14374 #: ../sales/sales_order_entry.php:216
14375 #, php-format
14376 msgid "Invoice # %d has been entered."
14377 msgstr ""
14378
14379 #: ../sales/sales_order_entry.php:220
14380 msgid "&Print Sales Invoice"
14381 msgstr ""
14382
14383 #: ../sales/sales_order_entry.php:221
14384 msgid "&Email Sales Invoice"
14385 msgstr ""
14386
14387 #: ../sales/sales_order_entry.php:229
14388 msgid "Print &Receipt"
14389 msgstr ""
14390
14391 #: ../sales/sales_order_entry.php:234
14392 msgid "Enter a &New Template Invoice"
14393 msgstr ""
14394
14395 #: ../sales/sales_order_entry.php:237
14396 msgid "Enter a &New Direct Invoice"
14397 msgstr ""
14398
14399 #: ../sales/sales_order_entry.php:383
14400 msgid "Pre-payment required have to be positive and less than total amount."
14401 msgstr ""
14402
14403 #: ../sales/sales_order_entry.php:388
14404 #: ../sales/sales_order_entry.php:402
14405 msgid ""
14406 "You must enter the person or company to whom delivery should be made to."
14407 msgstr ""
14408
14409 #: ../sales/sales_order_entry.php:395
14410 msgid ""
14411 "This document cannot be processed because there is insufficient quantity for "
14412 "items marked."
14413 msgstr ""
14414
14415 #: ../sales/sales_order_entry.php:407
14416 msgid ""
14417 "You should enter the street address in the box provided. Orders cannot be "
14418 "accepted without a valid street address."
14419 msgstr ""
14420
14421 #: ../sales/sales_order_entry.php:416
14422 msgid "The shipping cost entered is expected to be numeric."
14423 msgstr ""
14424
14425 #: ../sales/sales_order_entry.php:422
14426 msgid "The Valid date is invalid."
14427 msgstr ""
14428
14429 #: ../sales/sales_order_entry.php:424
14430 msgid "The delivery date is invalid."
14431 msgstr ""
14432
14433 #: ../sales/sales_order_entry.php:430
14434 msgid "The requested valid date is before the date of the quotation."
14435 msgstr ""
14436
14437 #: ../sales/sales_order_entry.php:432
14438 msgid "The requested delivery date is before the date of the order."
14439 msgstr ""
14440
14441 #: ../sales/sales_order_entry.php:441
14442 msgid "You need to define a cash account for your Sales Point."
14443 msgstr ""
14444
14445 #: ../sales/sales_order_entry.php:479
14446 msgid ""
14447 "The reference number field has been increased. Please save the document "
14448 "again."
14449 msgstr ""
14450
14451 #: ../sales/sales_order_entry.php:525
14452 msgid ""
14453 "The item could not be updated because you are attempting to set the quantity "
14454 "ordered to less than 0, or the discount percent to more than 100."
14455 msgstr ""
14456
14457 #: ../sales/sales_order_entry.php:529
14458 msgid "Price for inventory item must be entered and can not be less than 0"
14459 msgstr ""
14460
14461 #: ../sales/sales_order_entry.php:536
14462 msgid ""
14463 "You attempting to make the quantity ordered a quantity less than has already "
14464 "been delivered. The quantity delivered cannot be modified retrospectively."
14465 msgstr ""
14466
14467 #: ../sales/sales_order_entry.php:554
14468 #, php-format
14469 msgid "Price %s is below Standard Cost %s"
14470 msgstr ""
14471
14472 #: ../sales/sales_order_entry.php:579
14473 msgid ""
14474 "This item cannot be deleted because some of it has already been delivered."
14475 msgstr ""
14476
14477 #: ../sales/sales_order_entry.php:608
14478 msgid "Direct delivery entry has been cancelled as requested."
14479 msgstr ""
14480
14481 #: ../sales/sales_order_entry.php:609
14482 msgid "Enter a New Sales Delivery"
14483 msgstr ""
14484
14485 #: ../sales/sales_order_entry.php:611
14486 msgid "Direct invoice entry has been cancelled as requested."
14487 msgstr ""
14488
14489 #: ../sales/sales_order_entry.php:612
14490 msgid "Enter a New Sales Invoice"
14491 msgstr ""
14492
14493 #: ../sales/sales_order_entry.php:617
14494 msgid "This sales quotation has been cancelled as requested."
14495 msgstr ""
14496
14497 #: ../sales/sales_order_entry.php:618
14498 msgid "Enter a New Sales Quotation"
14499 msgstr ""
14500
14501 #: ../sales/sales_order_entry.php:625
14502 msgid "Undelivered part of order has been cancelled as requested."
14503 msgstr ""
14504
14505 #: ../sales/sales_order_entry.php:626
14506 msgid "Select Another Sales Order for Edition"
14507 msgstr ""
14508
14509 #: ../sales/sales_order_entry.php:630
14510 msgid "This sales order has been cancelled as requested."
14511 msgstr ""
14512
14513 #: ../sales/sales_order_entry.php:631
14514 msgid "Enter a New Sales Order"
14515 msgstr ""
14516
14517 #: ../sales/sales_order_entry.php:709
14518 msgid "Sales Invoice Items"
14519 msgstr ""
14520
14521 #: ../sales/sales_order_entry.php:710
14522 msgid "Enter Delivery Details and Confirm Invoice"
14523 msgstr ""
14524
14525 #: ../sales/sales_order_entry.php:712
14526 msgid "Place Invoice"
14527 msgstr ""
14528
14529 #: ../sales/sales_order_entry.php:715
14530 msgid "Delivery Note Items"
14531 msgstr ""
14532
14533 #: ../sales/sales_order_entry.php:716
14534 msgid "Enter Delivery Details and Confirm Dispatch"
14535 msgstr ""
14536
14537 #: ../sales/sales_order_entry.php:717
14538 msgid "Cancel Delivery"
14539 msgstr ""
14540
14541 #: ../sales/sales_order_entry.php:718
14542 msgid "Place Delivery"
14543 msgstr ""
14544
14545 #: ../sales/sales_order_entry.php:720
14546 msgid "Quotation Date:"
14547 msgstr ""
14548
14549 #: ../sales/sales_order_entry.php:721
14550 msgid "Sales Quotation Items"
14551 msgstr ""
14552
14553 #: ../sales/sales_order_entry.php:722
14554 msgid "Enter Delivery Details and Confirm Quotation"
14555 msgstr ""
14556
14557 #: ../sales/sales_order_entry.php:723
14558 msgid "Cancel Quotation"
14559 msgstr ""
14560
14561 #: ../sales/sales_order_entry.php:724
14562 msgid "Place Quotation"
14563 msgstr ""
14564
14565 #: ../sales/sales_order_entry.php:725
14566 msgid "Commit Quotations Changes"
14567 msgstr ""
14568
14569 #: ../sales/sales_order_entry.php:729
14570 msgid "Enter Delivery Details and Confirm Order"
14571 msgstr ""
14572
14573 #: ../sales/sales_order_entry.php:732
14574 msgid "Commit Order Changes"
14575 msgstr ""
14576
14577 #: ../sales/sales_order_entry.php:754
14578 #: ../sales/sales_order_entry.php:760
14579 msgid ""
14580 "Cancels document entry or removes sales order when editing an old document"
14581 msgstr ""
14582
14583 #: ../sales/sales_order_entry.php:755
14584 #: ../sales/sales_order_entry.php:764
14585 msgid "You are about to void this Document.\\nDo you want to continue?"
14586 msgstr ""
14587
14588 #: ../sales/sales_order_entry.php:758
14589 msgid "Validate changes and update document"
14590 msgstr ""
14591
14592 #: ../sales/sales_order_entry.php:762
14593 msgid ""
14594 "You are about to cancel undelivered part of this order.\\nDo you want to "
14595 "continue?"
14596 msgstr ""
14597
14598 #: ../sales/allocations/customer_allocate.php:28
14599 msgid "Allocate Customer Payment or Credit Note"
14600 msgstr ""
14601
14602 #: ../sales/allocations/customer_allocate.php:50
14603 #, php-format
14604 msgid "Allocation of %s # %d"
14605 msgstr ""
14606
14607 #: ../sales/allocations/customer_allocation_main.php:22
14608 msgid "Customer Allocations"
14609 msgstr ""
14610
14611 #: ../sales/allocations/customer_allocation_main.php:32
14612 #: ../sales/manage/customer_branches.php:282
14613 #: ../sales/manage/customers.php:328
14614 #: ../sales/inquiry/customer_allocation_inquiry.php:42
14615 #: ../sales/inquiry/customer_inquiry.php:44
14616 #: ../sales/inquiry/sales_deliveries_view.php:116
14617 #: ../sales/inquiry/sales_orders_view.php:266
14618 msgid "Select a customer: "
14619 msgstr ""
14620
14621 #: ../sales/manage/credit_status.php:16
14622 msgid "Credit Status"
14623 msgstr ""
14624
14625 #: ../sales/manage/credit_status.php:30
14626 msgid "The credit status description cannot be empty."
14627 msgstr ""
14628
14629 #: ../sales/manage/credit_status.php:44
14630 msgid "New credit status has been added"
14631 msgstr ""
14632
14633 #: ../sales/manage/credit_status.php:52
14634 msgid "Selected credit status has been updated"
14635 msgstr ""
14636
14637 #: ../sales/manage/credit_status.php:63
14638 msgid ""
14639 "Cannot delete this credit status because customer accounts have been created "
14640 "referring to it."
14641 msgstr ""
14642
14643 #: ../sales/manage/credit_status.php:79
14644 msgid "Selected credit status has been deleted"
14645 msgstr ""
14646
14647 #: ../sales/manage/credit_status.php:97
14648 msgid "Dissallow Invoices"
14649 msgstr ""
14650
14651 #: ../sales/manage/credit_status.php:109
14652 msgid "Invoice OK"
14653 msgstr ""
14654
14655 #: ../sales/manage/credit_status.php:113
14656 msgid "NO INVOICING"
14657 msgstr ""
14658
14659 #: ../sales/manage/credit_status.php:147
14660 msgid "Dissallow invoicing ?"
14661 msgstr ""
14662
14663 #: ../sales/manage/customer_branches.php:18
14664 msgid "Customer Branches"
14665 msgstr ""
14666
14667 #: ../sales/manage/customer_branches.php:25
14668 msgid ""
14669 "There are no customers defined in the system. Please define a customer to "
14670 "add customer branches."
14671 msgstr ""
14672
14673 #: ../sales/manage/customer_branches.php:27
14674 msgid ""
14675 "There are no sales people defined in the system. At least one sales person "
14676 "is required before proceeding."
14677 msgstr ""
14678
14679 #: ../sales/manage/customer_branches.php:29
14680 msgid ""
14681 "There are no sales areas defined in the system. At least one sales area is "
14682 "required before proceeding."
14683 msgstr ""
14684
14685 #: ../sales/manage/customer_branches.php:31
14686 msgid ""
14687 "There are no shipping companies defined in the system. At least one shipping "
14688 "company is required before proceeding."
14689 msgstr ""
14690
14691 #: ../sales/manage/customer_branches.php:63
14692 msgid "The Branch name cannot be empty."
14693 msgstr ""
14694
14695 #: ../sales/manage/customer_branches.php:70
14696 msgid "The Branch short name cannot be empty."
14697 msgstr ""
14698
14699 #: ../sales/manage/customer_branches.php:88
14700 msgid "Selected customer branch has been updated"
14701 msgstr ""
14702
14703 #: ../sales/manage/customer_branches.php:106
14704 msgid "New customer branch has been added"
14705 msgstr ""
14706
14707 #: ../sales/manage/customer_branches.php:125
14708 msgid ""
14709 "Cannot delete this branch because customer transactions have been created to "
14710 "this branch."
14711 msgstr ""
14712
14713 #: ../sales/manage/customer_branches.php:132
14714 msgid ""
14715 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14716 "orders first."
14717 msgstr ""
14718
14719 #: ../sales/manage/customer_branches.php:137
14720 msgid "Selected customer branch has been deleted"
14721 msgstr ""
14722
14723 #: ../sales/manage/customer_branches.php:218
14724 msgid "Main Branch"
14725 msgstr ""
14726
14727 #: ../sales/manage/customer_branches.php:237
14728 msgid "Name and Contact"
14729 msgstr ""
14730
14731 #: ../sales/manage/customer_branches.php:238
14732 msgid "Branch Name:"
14733 msgstr ""
14734
14735 #: ../sales/manage/customer_branches.php:239
14736 msgid "Branch Short Name:"
14737 msgstr ""
14738
14739 #: ../sales/manage/customer_branches.php:242
14740 #: ../sales/manage/customers.php:260
14741 msgid "Sales Person:"
14742 msgstr ""
14743
14744 #: ../sales/manage/customer_branches.php:243
14745 #: ../sales/manage/customers.php:297
14746 msgid "Sales Area:"
14747 msgstr ""
14748
14749 #: ../sales/manage/customer_branches.php:244
14750 #: ../sales/manage/recurrent_invoices.php:174
14751 msgid "Sales Group:"
14752 msgstr ""
14753
14754 #: ../sales/manage/customer_branches.php:245
14755 #: ../sales/manage/customers.php:295
14756 msgid "Default Inventory Location:"
14757 msgstr ""
14758
14759 #: ../sales/manage/customer_branches.php:246
14760 #: ../sales/manage/customers.php:296
14761 msgid "Default Shipping Company:"
14762 msgstr ""
14763
14764 #: ../sales/manage/customer_branches.php:253
14765 msgid "Accounts Receivable Account:"
14766 msgstr ""
14767
14768 #: ../sales/manage/customer_branches.php:260
14769 msgid "General contact data"
14770 msgstr ""
14771
14772 #: ../sales/manage/customer_branches.php:270
14773 msgid "Billing Address:"
14774 msgstr ""
14775
14776 #: ../sales/manage/customer_branches.php:274
14777 msgid "Disable this Branch:"
14778 msgstr ""
14779
14780 #: ../sales/manage/customer_branches.php:297
14781 #: ../sales/inquiry/sales_deliveries_view.php:185
14782 msgid "Contact"
14783 msgstr ""
14784
14785 #: ../sales/manage/customer_branches.php:299
14786 msgid "Area"
14787 msgstr ""
14788
14789 #: ../sales/manage/customer_branches.php:300
14790 msgid "Phone No"
14791 msgstr ""
14792
14793 #: ../sales/manage/customer_branches.php:301
14794 msgid "Fax No"
14795 msgstr ""
14796
14797 #: ../sales/manage/customer_branches.php:303
14798 msgid "Tax Group"
14799 msgstr ""
14800
14801 #: ../sales/manage/customer_branches.php:321
14802 #: ../sales/includes/ui/sales_order_ui.inc:291
14803 msgid ""
14804 "The selected customer does not have any branches. Please create at least one "
14805 "branch."
14806 msgstr ""
14807
14808 #: ../sales/manage/customers.php:42
14809 msgid "The customer name cannot be empty."
14810 msgstr ""
14811
14812 #: ../sales/manage/customers.php:49
14813 msgid "The customer short name cannot be empty."
14814 msgstr ""
14815
14816 #: ../sales/manage/customers.php:56
14817 msgid "The credit limit must be numeric and not less than zero."
14818 msgstr ""
14819
14820 #: ../sales/manage/customers.php:63
14821 msgid ""
14822 "The payment discount must be numeric and is expected to be less than 100% "
14823 "and greater than or equal to 0."
14824 msgstr ""
14825
14826 #: ../sales/manage/customers.php:70
14827 msgid ""
14828 "The discount percentage must be numeric and is expected to be less than 100% "
14829 "and greater than or equal to 0."
14830 msgstr ""
14831
14832 #: ../sales/manage/customers.php:98
14833 msgid "Customer has been updated."
14834 msgstr ""
14835
14836 #: ../sales/manage/customers.php:130
14837 msgid "A new customer has been added."
14838 msgstr ""
14839
14840 #: ../sales/manage/customers.php:133
14841 msgid ""
14842 "A default Branch has been automatically created, please check default Branch "
14843 "values by using link below."
14844 msgstr ""
14845
14846 #: ../sales/manage/customers.php:156
14847 msgid ""
14848 "This customer cannot be deleted because there are transactions that refer to "
14849 "it."
14850 msgstr ""
14851
14852 #: ../sales/manage/customers.php:163
14853 msgid ""
14854 "Cannot delete the customer record because orders have been created against "
14855 "it."
14856 msgstr ""
14857
14858 #: ../sales/manage/customers.php:170
14859 msgid ""
14860 "Cannot delete this customer because there are branch records set up against "
14861 "it."
14862 msgstr ""
14863
14864 #: ../sales/manage/customers.php:181
14865 msgid "Selected customer has been deleted."
14866 msgstr ""
14867
14868 #: ../sales/manage/customers.php:230
14869 msgid "Name and Address"
14870 msgstr ""
14871
14872 #: ../sales/manage/customers.php:232
14873 msgid "Customer Name:"
14874 msgstr ""
14875
14876 #: ../sales/manage/customers.php:233
14877 msgid "Customer Short Name:"
14878 msgstr ""
14879
14880 #: ../sales/manage/customers.php:242
14881 #: ../sales/manage/customers.php:246
14882 msgid "Customer's Currency:"
14883 msgstr ""
14884
14885 #: ../sales/manage/customers.php:249
14886 msgid "Sales Type/Price List:"
14887 msgstr ""
14888
14889 #: ../sales/manage/customers.php:252
14890 msgid "Customer status:"
14891 msgstr ""
14892
14893 #: ../sales/manage/customers.php:266
14894 msgid "Discount Percent:"
14895 msgstr ""
14896
14897 #: ../sales/manage/customers.php:267
14898 msgid "Prompt Payment Discount Percent:"
14899 msgstr ""
14900
14901 #: ../sales/manage/customers.php:271
14902 msgid "Credit Status:"
14903 msgstr ""
14904
14905 #: ../sales/manage/customers.php:284
14906 msgid "Customer branches"
14907 msgstr ""
14908
14909 #: ../sales/manage/customers.php:286
14910 msgid "Select or &Add"
14911 msgstr ""
14912
14913 #: ../sales/manage/customers.php:286
14914 msgid "&Add or Edit "
14915 msgstr ""
14916
14917 #: ../sales/manage/customers.php:305
14918 msgid "Add New Customer"
14919 msgstr ""
14920
14921 #: ../sales/manage/customers.php:309
14922 msgid "Update Customer"
14923 msgstr ""
14924
14925 #: ../sales/manage/customers.php:310
14926 msgid "Update customer data"
14927 msgstr ""
14928
14929 #: ../sales/manage/customers.php:311
14930 msgid "Select this customer and return to document entry."
14931 msgstr ""
14932
14933 #: ../sales/manage/customers.php:312
14934 msgid "Delete Customer"
14935 msgstr ""
14936
14937 #: ../sales/manage/customers.php:313
14938 msgid "Delete customer data if have been never used"
14939 msgstr ""
14940
14941 #: ../sales/manage/customers.php:320
14942 msgid ""
14943 "There are no sales types defined. Please define at least one sales type "
14944 "before adding a customer."
14945 msgstr ""
14946
14947 #: ../sales/manage/customers.php:329
14948 msgid "New customer"
14949 msgstr ""
14950
14951 #: ../sales/manage/customers.php:351
14952 msgid "Sales &Orders"
14953 msgstr ""
14954
14955 #: ../sales/manage/recurrent_invoices.php:24
14956 msgid "Recurrent Invoices"
14957 msgstr ""
14958
14959 #: ../sales/manage/recurrent_invoices.php:36
14960 msgid "The invoice description cannot be empty."
14961 msgstr ""
14962
14963 #: ../sales/manage/recurrent_invoices.php:63
14964 msgid "Selected recurrent invoice has been updated"
14965 msgstr ""
14966
14967 #: ../sales/manage/recurrent_invoices.php:69
14968 msgid "New recurrent invoice has been added"
14969 msgstr ""
14970
14971 #: ../sales/manage/recurrent_invoices.php:86
14972 msgid "Selected recurrent invoice has been deleted"
14973 msgstr ""
14974
14975 #: ../sales/manage/recurrent_invoices.php:167
14976 msgid "Template:"
14977 msgstr ""
14978
14979 #: ../sales/manage/recurrent_invoices.php:176
14980 msgid "Days:"
14981 msgstr ""
14982
14983 #: ../sales/manage/recurrent_invoices.php:178
14984 msgid "Monthly:"
14985 msgstr ""
14986
14987 #: ../sales/manage/recurrent_invoices.php:180
14988 msgid "Begin:"
14989 msgstr ""
14990
14991 #: ../sales/manage/recurrent_invoices.php:182
14992 msgid "End:"
14993 msgstr ""
14994
14995 #: ../sales/manage/sales_areas.php:30
14996 msgid "The area description cannot be empty."
14997 msgstr ""
14998
14999 #: ../sales/manage/sales_areas.php:39
15000 msgid "Selected sales area has been updated"
15001 msgstr ""
15002
15003 #: ../sales/manage/sales_areas.php:44
15004 msgid "New sales area has been added"
15005 msgstr ""
15006
15007 #: ../sales/manage/sales_areas.php:62
15008 msgid ""
15009 "Cannot delete this area because customer branches have been created using "
15010 "this area."
15011 msgstr ""
15012
15013 #: ../sales/manage/sales_areas.php:68
15014 msgid "Selected sales area has been deleted"
15015 msgstr ""
15016
15017 #: ../sales/manage/sales_areas.php:88
15018 msgid "Area Name"
15019 msgstr ""
15020
15021 #: ../sales/manage/sales_areas.php:127
15022 msgid "Area Name:"
15023 msgstr ""
15024
15025 #: ../sales/manage/sales_groups.php:16
15026 msgid "Sales Groups"
15027 msgstr ""
15028
15029 #: ../sales/manage/sales_groups.php:30
15030 msgid "The sales group description cannot be empty."
15031 msgstr ""
15032
15033 #: ../sales/manage/sales_groups.php:39
15034 msgid "Selected sales group has been updated"
15035 msgstr ""
15036
15037 #: ../sales/manage/sales_groups.php:44
15038 msgid "New sales group has been added"
15039 msgstr ""
15040
15041 #: ../sales/manage/sales_groups.php:62
15042 msgid ""
15043 "Cannot delete this group because customers have been created using this "
15044 "group."
15045 msgstr ""
15046
15047 #: ../sales/manage/sales_groups.php:67
15048 msgid "Selected sales group has been deleted"
15049 msgstr ""
15050
15051 #: ../sales/manage/sales_groups.php:85
15052 #: ../sales/manage/sales_groups.php:120
15053 msgid "ID"
15054 msgstr ""
15055
15056 #: ../sales/manage/sales_groups.php:123
15057 msgid "Group Name:"
15058 msgstr ""
15059
15060 #: ../sales/manage/sales_people.php:16
15061 msgid "Sales Persons"
15062 msgstr ""
15063
15064 #: ../sales/manage/sales_people.php:32
15065 msgid "The sales person name cannot be empty."
15066 msgstr ""
15067
15068 #: ../sales/manage/sales_people.php:38
15069 msgid "Salesman provision cannot be less than 0 or more than 100%."
15070 msgstr ""
15071
15072 #: ../sales/manage/sales_people.php:43
15073 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15074 msgstr ""
15075
15076 #: ../sales/manage/sales_people.php:62
15077 msgid "Selected sales person data have been updated"
15078 msgstr ""
15079
15080 #: ../sales/manage/sales_people.php:64
15081 msgid "New sales person data have been added"
15082 msgstr ""
15083
15084 #: ../sales/manage/sales_people.php:76
15085 msgid ""
15086 "Cannot delete this sales-person because branches are set up referring to "
15087 "this sales-person - first alter the branches concerned."
15088 msgstr ""
15089
15090 #: ../sales/manage/sales_people.php:81
15091 msgid "Selected sales person data have been deleted"
15092 msgstr ""
15093
15094 #: ../sales/manage/sales_people.php:155
15095 msgid "Sales person name:"
15096 msgstr ""
15097
15098 #: ../sales/manage/sales_people.php:156
15099 msgid "Telephone number:"
15100 msgstr ""
15101
15102 #: ../sales/manage/sales_people.php:157
15103 msgid "Fax number:"
15104 msgstr ""
15105
15106 #: ../sales/manage/sales_people.php:160
15107 msgid "Break Pt.:"
15108 msgstr ""
15109
15110 #: ../sales/manage/sales_points.php:16
15111 msgid "POS settings"
15112 msgstr ""
15113
15114 #: ../sales/manage/sales_points.php:28
15115 msgid "The POS name cannot be empty."
15116 msgstr ""
15117
15118 #: ../sales/manage/sales_points.php:41
15119 msgid "New point of sale has been added"
15120 msgstr ""
15121
15122 #: ../sales/manage/sales_points.php:52
15123 msgid "Selected point of sale has been updated"
15124 msgstr ""
15125
15126 #: ../sales/manage/sales_points.php:62
15127 msgid "Cannot delete this POS because it is used in users setup."
15128 msgstr ""
15129
15130 #: ../sales/manage/sales_points.php:65
15131 msgid "Selected point of sale has been deleted"
15132 msgstr ""
15133
15134 #: ../sales/manage/sales_points.php:84
15135 msgid "POS Name"
15136 msgstr ""
15137
15138 #: ../sales/manage/sales_points.php:84
15139 msgid "Credit sale"
15140 msgstr ""
15141
15142 #: ../sales/manage/sales_points.php:84
15143 msgid "Cash sale"
15144 msgstr ""
15145
15146 #: ../sales/manage/sales_points.php:84
15147 msgid "Default account"
15148 msgstr ""
15149
15150 #: ../sales/manage/sales_points.php:110
15151 msgid "To have cash POS first define at least one cash bank account."
15152 msgstr ""
15153
15154 #: ../sales/manage/sales_points.php:129
15155 msgid "Point of Sale Name"
15156 msgstr ""
15157
15158 #: ../sales/manage/sales_points.php:131
15159 msgid "Allowed credit sale terms selection:"
15160 msgstr ""
15161
15162 #: ../sales/manage/sales_points.php:132
15163 msgid "Allowed cash sale terms selection:"
15164 msgstr ""
15165
15166 #: ../sales/manage/sales_points.php:133
15167 msgid "Default cash account"
15168 msgstr ""
15169
15170 #: ../sales/manage/sales_points.php:139
15171 msgid "POS location"
15172 msgstr ""
15173
15174 #: ../sales/manage/sales_types.php:28
15175 msgid "The sales type description cannot be empty."
15176 msgstr ""
15177
15178 #: ../sales/manage/sales_types.php:35
15179 msgid "Calculation factor must be valid positive number."
15180 msgstr ""
15181
15182 #: ../sales/manage/sales_types.php:48
15183 msgid "New sales type has been added"
15184 msgstr ""
15185
15186 #: ../sales/manage/sales_types.php:59
15187 msgid "Selected sales type has been updated"
15188 msgstr ""
15189
15190 #: ../sales/manage/sales_types.php:71
15191 msgid ""
15192 "Cannot delete this sale type because customer transactions have been created "
15193 "using this sales type."
15194 msgstr ""
15195
15196 #: ../sales/manage/sales_types.php:78
15197 msgid ""
15198 "Cannot delete this sale type because customers are currently set up to use "
15199 "this sales type."
15200 msgstr ""
15201
15202 #: ../sales/manage/sales_types.php:83
15203 msgid "Selected sales type has been deleted"
15204 msgstr ""
15205
15206 #: ../sales/manage/sales_types.php:103
15207 msgid "Type Name"
15208 msgstr ""
15209
15210 #: ../sales/manage/sales_types.php:103
15211 msgid "Factor"
15212 msgstr ""
15213
15214 #: ../sales/manage/sales_types.php:103
15215 msgid "Tax Incl"
15216 msgstr ""
15217
15218 #: ../sales/manage/sales_types.php:117
15219 msgid "Base"
15220 msgstr ""
15221
15222 #: ../sales/manage/sales_types.php:128
15223 msgid ""
15224 "Marked sales type is the company base pricelist for prices calculations."
15225 msgstr ""
15226
15227 #: ../sales/manage/sales_types.php:154
15228 msgid "Sales Type Name"
15229 msgstr ""
15230
15231 #: ../sales/manage/sales_types.php:155
15232 msgid "Calculation factor"
15233 msgstr ""
15234
15235 #: ../sales/manage/sales_types.php:156
15236 msgid "Tax included"
15237 msgstr ""
15238
15239 #: ../sales/view/view_credit.php:24
15240 msgid "View Credit Note"
15241 msgstr ""
15242
15243 #: ../sales/view/view_credit.php:39
15244 #, php-format
15245 msgid "CREDIT NOTE #%d"
15246 msgstr ""
15247
15248 #: ../sales/view/view_credit.php:126
15249 msgid "There are no line items on this credit note."
15250 msgstr ""
15251
15252 #: ../sales/view/view_dispatch.php:23
15253 msgid "View Sales Dispatch"
15254 msgstr ""
15255
15256 #: ../sales/view/view_dispatch.php:43
15257 #, php-format
15258 msgid "DISPATCH NOTE #%d"
15259 msgstr ""
15260
15261 #: ../sales/view/view_dispatch.php:65
15262 #: ../sales/view/view_invoice.php:67
15263 msgid "Charge Branch"
15264 msgstr ""
15265
15266 #: ../sales/view/view_dispatch.php:91
15267 #: ../sales/view/view_invoice.php:91
15268 #: ../sales/view/view_sales_order.php:63
15269 msgid "Customer Order Ref."
15270 msgstr ""
15271
15272 #: ../sales/view/view_dispatch.php:96
15273 msgid "Dispatch Date"
15274 msgstr ""
15275
15276 #: ../sales/view/view_dispatch.php:151
15277 msgid "There are no line items on this dispatch."
15278 msgstr ""
15279
15280 #: ../sales/view/view_dispatch.php:162
15281 msgid "TOTAL VALUE"
15282 msgstr ""
15283
15284 #: ../sales/view/view_dispatch.php:166
15285 msgid "This dispatch has been voided."
15286 msgstr ""
15287
15288 #: ../sales/view/view_invoice.php:23
15289 msgid "View Sales Invoice"
15290 msgstr ""
15291
15292 #: ../sales/view/view_invoice.php:45
15293 #, php-format
15294 msgid "FINAL INVOICE #%d"
15295 msgstr ""
15296
15297 #: ../sales/view/view_invoice.php:45
15298 #, php-format
15299 msgid "PREPAYMENT INVOICE #%d"
15300 msgstr ""
15301
15302 #: ../sales/view/view_invoice.php:45
15303 #, php-format
15304 msgid "SALES INVOICE #%d"
15305 msgstr ""
15306
15307 #: ../sales/view/view_invoice.php:154
15308 msgid "There are no line items on this invoice."
15309 msgstr ""
15310
15311 #: ../sales/view/view_receipt.php:24
15312 msgid "View Customer Payment"
15313 msgstr ""
15314
15315 #: ../sales/view/view_receipt.php:33
15316 #, php-format
15317 msgid "Customer Payment #%d"
15318 msgstr ""
15319
15320 #: ../sales/view/view_receipt.php:38
15321 msgid "From Customer"
15322 msgstr ""
15323
15324 #: ../sales/view/view_receipt.php:40
15325 msgid "Date of Deposit"
15326 msgstr ""
15327
15328 #: ../sales/view/view_receipt.php:43
15329 msgid "Customer Currency"
15330 msgstr ""
15331
15332 #: ../sales/view/view_receipt.php:48
15333 msgid "Into Bank Account"
15334 msgstr ""
15335
15336 #: ../sales/view/view_receipt.php:49
15337 msgid "Bank Amount"
15338 msgstr ""
15339
15340 #: ../sales/view/view_receipt.php:56
15341 msgid "This customer payment has been voided."
15342 msgstr ""
15343
15344 #: ../sales/view/view_sales_order.php:28
15345 msgid "View Sales Quotation"
15346 msgstr ""
15347
15348 #: ../sales/view/view_sales_order.php:29
15349 #, php-format
15350 msgid "Sales Quotation #%d"
15351 msgstr ""
15352
15353 #: ../sales/view/view_sales_order.php:33
15354 msgid "View Sales Order"
15355 msgstr ""
15356
15357 #: ../sales/view/view_sales_order.php:34
15358 #, php-format
15359 msgid "Sales Order #%d"
15360 msgstr ""
15361
15362 #: ../sales/view/view_sales_order.php:49
15363 msgid "Order Information"
15364 msgstr ""
15365
15366 #: ../sales/view/view_sales_order.php:60
15367 msgid "Customer Name"
15368 msgstr ""
15369
15370 #: ../sales/view/view_sales_order.php:64
15371 msgid "Deliver To Branch"
15372 msgstr ""
15373
15374 #: ../sales/view/view_sales_order.php:71
15375 msgid "Requested Delivery"
15376 msgstr ""
15377
15378 #: ../sales/view/view_sales_order.php:75
15379 msgid "Deliver From Location"
15380 msgstr ""
15381
15382 #: ../sales/view/view_sales_order.php:86
15383 msgid "Non-Invoiced Prepayments"
15384 msgstr ""
15385
15386 #: ../sales/view/view_sales_order.php:87
15387 msgid "All Payments Allocated"
15388 msgstr ""
15389
15390 #: ../sales/view/view_sales_order.php:95
15391 msgid "Telephone"
15392 msgstr ""
15393
15394 #: ../sales/view/view_sales_order.php:215
15395 msgid "This Sales Order is used as a Template."
15396 msgstr ""
15397
15398 #: ../sales/view/view_sales_order.php:220
15399 msgid "Quantity Delivered"
15400 msgstr ""
15401
15402 #: ../sales/inquiry/customer_allocation_inquiry.php:25
15403 msgid "Customer Allocation Inquiry"
15404 msgstr ""
15405
15406 #: ../sales/inquiry/customer_allocation_inquiry.php:96
15407 msgid "Allocation"
15408 msgstr ""
15409
15410 #: ../sales/inquiry/customer_allocation_inquiry.php:116
15411 msgid "Payment"
15412 msgstr ""
15413
15414 #: ../sales/inquiry/customer_inquiry.php:26
15415 msgid "Customer Transactions"
15416 msgstr ""
15417
15418 #: ../sales/inquiry/customer_inquiry.php:68
15419 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15420 msgstr ""
15421
15422 #: ../sales/inquiry/customer_inquiry.php:181
15423 msgid "Print Receipt"
15424 msgstr ""
15425
15426 #: ../sales/inquiry/customer_inquiry.php:211
15427 #: ../sales/inquiry/customer_inquiry.php:224
15428 msgid "RB"
15429 msgstr ""
15430
15431 #: ../sales/inquiry/sales_deliveries_view.php:29
15432 msgid "Search Not Invoiced Deliveries"
15433 msgstr ""
15434
15435 #: ../sales/inquiry/sales_deliveries_view.php:34
15436 msgid "Search All Deliveries"
15437 msgstr ""
15438
15439 #: ../sales/inquiry/sales_deliveries_view.php:70
15440 msgid ""
15441 "For batch invoicing you should\n"
15442 "\t\t    select at least one delivery. All items must be dispatched to\n"
15443 "\t\t    the same customer branch."
15444 msgstr ""
15445
15446 #: ../sales/inquiry/sales_deliveries_view.php:181
15447 msgid "Delivery #"
15448 msgstr ""
15449
15450 #: ../sales/inquiry/sales_deliveries_view.php:187
15451 msgid "Cust Ref"
15452 msgstr ""
15453
15454 #: ../sales/inquiry/sales_deliveries_view.php:189
15455 msgid "Due By"
15456 msgstr ""
15457
15458 #: ../sales/inquiry/sales_deliveries_view.php:190
15459 msgid "Delivery Total"
15460 msgstr ""
15461
15462 #: ../sales/inquiry/sales_deliveries_view.php:192
15463 msgid "Batch"
15464 msgstr ""
15465
15466 #: ../sales/inquiry/sales_deliveries_view.php:192
15467 msgid "Batch Invoicing"
15468 msgstr ""
15469
15470 #: ../sales/inquiry/sales_orders_view.php:44
15471 msgid "Search Outstanding Sales Orders"
15472 msgstr ""
15473
15474 #: ../sales/inquiry/sales_orders_view.php:49
15475 msgid "Search Template for Invoicing"
15476 msgstr ""
15477
15478 #: ../sales/inquiry/sales_orders_view.php:54
15479 msgid "Select Template for Delivery"
15480 msgstr ""
15481
15482 #: ../sales/inquiry/sales_orders_view.php:59
15483 msgid "Invoicing Prepayment Orders"
15484 msgstr ""
15485
15486 #: ../sales/inquiry/sales_orders_view.php:64
15487 msgid "Search All Sales Orders"
15488 msgstr ""
15489
15490 #: ../sales/inquiry/sales_orders_view.php:70
15491 msgid "Search All Sales Quotations"
15492 msgstr ""
15493
15494 #: ../sales/inquiry/sales_orders_view.php:148
15495 msgid "Dispatch"
15496 msgstr ""
15497
15498 #: ../sales/inquiry/sales_orders_view.php:191
15499 msgid "Set this order as a template for direct deliveries/invoices"
15500 msgstr ""
15501
15502 #: ../sales/inquiry/sales_orders_view.php:200
15503 msgid "Prepayment Invoice"
15504 msgstr ""
15505
15506 #: ../sales/inquiry/sales_orders_view.php:200
15507 msgid "Final Invoice"
15508 msgstr ""
15509
15510 #: ../sales/inquiry/sales_orders_view.php:268
15511 msgid "Show All:"
15512 msgstr ""
15513
15514 #: ../sales/inquiry/sales_orders_view.php:285
15515 msgid "Order #"
15516 msgstr ""
15517
15518 #: ../sales/inquiry/sales_orders_view.php:289
15519 #: ../sales/inquiry/sales_orders_view.php:303
15520 msgid "Cust Order Ref"
15521 msgstr ""
15522
15523 #: ../sales/inquiry/sales_orders_view.php:292
15524 #: ../sales/inquiry/sales_orders_view.php:306
15525 msgid "Delivery To"
15526 msgstr ""
15527
15528 #: ../sales/inquiry/sales_orders_view.php:299
15529 msgid "Quote #"
15530 msgstr ""
15531
15532 #: ../sales/inquiry/sales_orders_view.php:304
15533 msgid "Quote Date"
15534 msgstr ""
15535
15536 #: ../sales/inquiry/sales_orders_view.php:307
15537 msgid "Quote Total"
15538 msgstr ""
15539
15540 #: ../sales/inquiry/sales_orders_view.php:338
15541 msgid "Tmpl"
15542 msgstr ""
15543
15544 #: ../sales/includes/cart_class.inc:391
15545 msgid "You have to enter valid stock code or nonempty description"
15546 msgstr ""
15547
15548 #: ../sales/includes/sales_ui.inc:50
15549 msgid ""
15550 "This edit session has been abandoned by opening sales document in another "
15551 "browser tab. You cannot edit more than one sales document at once."
15552 msgstr ""
15553
15554 #: ../sales/includes/db/custalloc_db.inc:351
15555 msgid ""
15556 "Unsuspected overallocation happened due to sparse credit notes exists for "
15557 "this invoice.\n"
15558 " Check all credit notes allocated to this invoice for summarized freight "
15559 "charges."
15560 msgstr ""
15561
15562 #: ../sales/includes/db/old.sales_order_db.inc:139
15563 #: ../sales/includes/db/sales_order_db.inc:103
15564 msgid "Deleted."
15565 msgstr ""
15566
15567 #: ../sales/includes/db/sales_invoice_db.inc:198
15568 msgid "Cash invoice"
15569 msgstr ""
15570
15571 #: ../sales/includes/ui/sales_credit_ui.inc:94
15572 #: ../sales/includes/ui/sales_order_ui.inc:370
15573 msgid "Customer Currency:"
15574 msgstr ""
15575
15576 #: ../sales/includes/ui/sales_credit_ui.inc:112
15577 #: ../sales/includes/ui/sales_order_ui.inc:638
15578 msgid "Shipping Company:"
15579 msgstr ""
15580
15581 #: ../sales/includes/ui/sales_credit_ui.inc:114
15582 #: ../sales/includes/ui/sales_order_ui.inc:377
15583 msgid "Customer Discount:"
15584 msgstr ""
15585
15586 #: ../sales/includes/ui/sales_order_ui.inc:61
15587 msgid "This item is already on this document. You have been warned."
15588 msgstr ""
15589
15590 #: ../sales/includes/ui/sales_order_ui.inc:106
15591 msgid ""
15592 "The selected customer and branch are not valid, or the customer does not "
15593 "have any branches."
15594 msgstr ""
15595
15596 #: ../sales/includes/ui/sales_order_ui.inc:219
15597 msgid "Shipping Charge"
15598 msgstr ""
15599
15600 #: ../sales/includes/ui/sales_order_ui.inc:289
15601 msgid "No customer found for entered text."
15602 msgstr ""
15603
15604 #: ../sales/includes/ui/sales_order_ui.inc:315
15605 #, php-format
15606 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15607 msgstr ""
15608
15609 #: ../sales/includes/ui/sales_order_ui.inc:364
15610 msgid "Reference number unique for this document type"
15611 msgstr ""
15612
15613 #: ../sales/includes/ui/sales_order_ui.inc:404
15614 #: ../sales/includes/ui/sales_order_ui.inc:406
15615 msgid "Price List:"
15616 msgstr ""
15617
15618 #: ../sales/includes/ui/sales_order_ui.inc:423
15619 msgid "Date of order receive"
15620 msgstr ""
15621
15622 #: ../sales/includes/ui/sales_order_ui.inc:573
15623 msgid "Cash payment"
15624 msgstr ""
15625
15626 #: ../sales/includes/ui/sales_order_ui.inc:576
15627 #: ../sales/includes/ui/sales_order_ui.inc:608
15628 msgid "Deliver from Location:"
15629 msgstr ""
15630
15631 #: ../sales/includes/ui/sales_order_ui.inc:579
15632 msgid "Cash account:"
15633 msgstr ""
15634
15635 #: ../sales/includes/ui/sales_order_ui.inc:586
15636 msgid "Delivery Details"
15637 msgstr ""
15638
15639 #: ../sales/includes/ui/sales_order_ui.inc:591
15640 msgid "Invoice Delivery Details"
15641 msgstr ""
15642
15643 #: ../sales/includes/ui/sales_order_ui.inc:592
15644 msgid "Invoice before"
15645 msgstr ""
15646
15647 #: ../sales/includes/ui/sales_order_ui.inc:596
15648 msgid "Quotation Delivery Details"
15649 msgstr ""
15650
15651 #: ../sales/includes/ui/sales_order_ui.inc:601
15652 msgid "Order Delivery Details"
15653 msgstr ""
15654
15655 #: ../sales/includes/ui/sales_order_ui.inc:622
15656 msgid "Enter requested day of delivery"
15657 msgstr ""
15658
15659 #: ../sales/includes/ui/sales_order_ui.inc:623
15660 msgid "Enter Valid until Date"
15661 msgstr ""
15662
15663 #: ../sales/includes/ui/sales_order_ui.inc:624
15664 msgid "Deliver To:"
15665 msgstr ""
15666
15667 #: ../sales/includes/ui/sales_order_ui.inc:625
15668 msgid "Additional identifier for delivery e.g. name of receiving person"
15669 msgstr ""
15670
15671 #: ../sales/includes/ui/sales_order_ui.inc:628
15672 msgid "Delivery address. Default is address of customer branch"
15673 msgstr ""
15674
15675 #: ../sales/includes/ui/sales_order_ui.inc:632
15676 msgid "Contact Phone Number:"
15677 msgstr ""
15678
15679 #: ../sales/includes/ui/sales_order_ui.inc:633
15680 msgid "Phone number of ordering person. Defaults to branch phone number"
15681 msgstr ""
15682
15683 #: ../sales/includes/ui/sales_order_ui.inc:634
15684 msgid "Customer Reference:"
15685 msgstr ""
15686
15687 #: ../sales/includes/ui/sales_order_ui.inc:635
15688 msgid "Customer reference number for this order (if any)"
15689 msgstr ""
15690
15691 #: ../taxes/item_tax_types.php:17
15692 msgid "Item Tax Types"
15693 msgstr ""
15694
15695 #: ../taxes/item_tax_types.php:35
15696 msgid "The item tax type description cannot be empty."
15697 msgstr ""
15698
15699 #: ../taxes/item_tax_types.php:60
15700 msgid "Selected item tax type has been updated"
15701 msgstr ""
15702
15703 #: ../taxes/item_tax_types.php:65
15704 msgid "New item tax type has been added"
15705 msgstr ""
15706
15707 #: ../taxes/item_tax_types.php:77
15708 msgid ""
15709 "Cannot delete this item tax type because items have been created referring "
15710 "to it."
15711 msgstr ""
15712
15713 #: ../taxes/item_tax_types.php:82
15714 msgid ""
15715 "Cannot delete this item tax type because item categories have been created "
15716 "referring to it."
15717 msgstr ""
15718
15719 #: ../taxes/item_tax_types.php:98
15720 msgid "Selected item tax type has been deleted"
15721 msgstr ""
15722
15723 #: ../taxes/item_tax_types.php:117
15724 msgid "Tax exempt"
15725 msgstr ""
15726
15727 #: ../taxes/item_tax_types.php:175
15728 msgid "Is Fully Tax-exempt:"
15729 msgstr ""
15730
15731 #: ../taxes/item_tax_types.php:182
15732 msgid "Select which taxes this item tax type is exempt from."
15733 msgstr ""
15734
15735 #: ../taxes/item_tax_types.php:185
15736 msgid "Tax Name"
15737 msgstr ""
15738
15739 #: ../taxes/item_tax_types.php:185
15740 msgid "Is exempt"
15741 msgstr ""
15742
15743 #: ../taxes/sav.tax_types.php:21
15744 #: ../taxes/tax_types.php:16
15745 msgid "Tax Types"
15746 msgstr ""
15747
15748 #: ../taxes/sav.tax_types.php:60
15749 #: ../taxes/tax_types.php:30
15750 msgid "The tax type name cannot be empty."
15751 msgstr ""
15752
15753 #: ../taxes/sav.tax_types.php:66
15754 #: ../taxes/tax_types.php:36
15755 msgid "The default tax rate must be numeric and not less than zero."
15756 msgstr ""
15757
15758 #: ../taxes/sav.tax_types.php:72
15759 #: ../taxes/tax_types.php:42
15760 msgid "Selected GL Accounts cannot be used by another tax type."
15761 msgstr ""
15762
15763 #: ../taxes/sav.tax_types.php:86
15764 #: ../taxes/tax_types.php:56
15765 msgid "New tax type has been added"
15766 msgstr ""
15767
15768 #: ../taxes/sav.tax_types.php:97
15769 #: ../taxes/tax_types.php:67
15770 msgid "Selected tax type has been updated"
15771 msgstr ""
15772
15773 #: ../taxes/sav.tax_types.php:107
15774 #: ../taxes/tax_types.php:77
15775 msgid ""
15776 "Cannot delete this tax type because tax groups been created referring to it."
15777 msgstr ""
15778
15779 #: ../taxes/sav.tax_types.php:141
15780 #: ../taxes/tax_types.php:94
15781 msgid "Selected tax type has been deleted"
15782 msgstr ""
15783
15784 #: ../taxes/sav.tax_types.php:164
15785 msgid ""
15786 "Start new tax regulations span below, then select new span and edit tax "
15787 "rates as needed."
15788 msgstr ""
15789
15790 #: ../taxes/sav.tax_types.php:167
15791 msgid "Tax span begin:"
15792 msgstr ""
15793
15794 #: ../taxes/sav.tax_types.php:168
15795 msgid "Tax span end:"
15796 msgstr ""
15797
15798 #: ../taxes/sav.tax_types.php:172
15799 msgid "Add new span"
15800 msgstr ""
15801
15802 #: ../taxes/sav.tax_types.php:182
15803 msgid "Tax regulations span:"
15804 msgstr ""
15805
15806 #: ../taxes/sav.tax_types.php:183
15807 msgid "Add new tax sub-period"
15808 msgstr ""
15809
15810 #: ../taxes/sav.tax_types.php:187
15811 #: ../taxes/tax_types.php:112
15812 msgid ""
15813 "To avoid problems with manual journal entry all tax types should have unique "
15814 "Sales/Purchasing GL accounts."
15815 msgstr ""
15816
15817 #: ../taxes/sav.tax_types.php:190
15818 msgid "Rate (%)"
15819 msgstr ""
15820
15821 #: ../taxes/sav.tax_types.php:190
15822 #: ../taxes/tax_types.php:116
15823 msgid "Sales GL Account"
15824 msgstr ""
15825
15826 #: ../taxes/sav.tax_types.php:190
15827 #: ../taxes/tax_types.php:116
15828 msgid "Purchasing GL Account"
15829 msgstr ""
15830
15831 #: ../taxes/sav.tax_types.php:205
15832 msgid "Exempt"
15833 msgstr ""
15834
15835 #: ../taxes/sav.tax_types.php:242
15836 #: ../taxes/tax_types.php:159
15837 msgid "Default Rate:"
15838 msgstr ""
15839
15840 #: ../taxes/sav.tax_types.php:244
15841 #: ../taxes/tax_types.php:161
15842 msgid "Sales GL Account:"
15843 msgstr ""
15844
15845 #: ../taxes/sav.tax_types.php:245
15846 #: ../taxes/tax_types.php:162
15847 msgid "Purchasing GL Account:"
15848 msgstr ""
15849
15850 #: ../taxes/sav.tax_types.php:262
15851 msgid "Edit selected span"
15852 msgstr ""
15853
15854 #: ../taxes/tax_groups.php:17
15855 msgid "Tax Groups"
15856 msgstr ""
15857
15858 #: ../taxes/tax_groups.php:27
15859 msgid ""
15860 "There are no tax types defined. Define tax types before defining tax groups."
15861 msgstr ""
15862
15863 #: ../taxes/tax_groups.php:40
15864 msgid "The tax group name cannot be empty."
15865 msgstr ""
15866
15867 #: ../taxes/tax_groups.php:60
15868 msgid "Selected tax group has been updated"
15869 msgstr ""
15870
15871 #: ../taxes/tax_groups.php:65
15872 msgid "New tax group has been added"
15873 msgstr ""
15874
15875 #: ../taxes/tax_groups.php:80
15876 msgid ""
15877 "Cannot delete this tax group because customer branches been created "
15878 "referring to it."
15879 msgstr ""
15880
15881 #: ../taxes/tax_groups.php:86
15882 msgid ""
15883 "Cannot delete this tax group because suppliers been created referring to it."
15884 msgstr ""
15885
15886 #: ../taxes/tax_groups.php:103
15887 msgid "Selected tax group has been deleted"
15888 msgstr ""
15889
15890 #: ../taxes/tax_groups.php:166
15891 msgid "Select the taxes that are included in this group."
15892 msgstr ""
15893
15894 #: ../taxes/tax_groups.php:171
15895 msgid "Shipping Tax"
15896 msgstr ""
15897
15898 #: ../taxes/tax_types.php:115
15899 msgid "Default Rate (%)"
15900 msgstr ""
15901
15902 #: ../themes/default/renderer.php:28
15903 msgid "Main Menu"
15904 msgstr ""
15905
15906 #: ../themes/default/renderer.php:71
15907 #: ../themes/default/renderer.php:81
15908 msgid "Help"
15909 msgstr ""
15910
15911 #: ../themes/default/renderer.php:76
15912 msgid "Preferences"
15913 msgstr ""
15914
15915 #: ../sql/alter2.1.php:18
15916 msgid "Upgrade from version 2.0 to 2.1"
15917 msgstr ""
15918
15919 #: ../sql/alter2.1.php:36
15920 msgid "Cannot retrieve bank accounts codes"
15921 msgstr ""
15922
15923 #: ../sql/alter2.1.php:44
15924 msgid "Cannot update bank transactions"
15925 msgstr ""
15926
15927 #: ../sql/alter2.1.php:53
15928 msgid "Cannot select stock identificators"
15929 msgstr ""
15930
15931 #: ../sql/alter2.1.php:64
15932 msgid "Cannot insert stock id into item_codes"
15933 msgstr ""
15934
15935 #: ../sql/alter2.1.php:140
15936 msgid ""
15937 "Seems that system upgrade to version 2.1 has \n"
15938 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15939 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15940 "\t\t\tdatabase restore from last backup file first."
15941 msgstr ""
15942
15943 #: ../sql/alter2.2.php:23
15944 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15945 msgstr ""
15946
15947 #: ../sql/alter2.2.php:85
15948 msgid "Cannot query max sales order number."
15949 msgstr ""
15950
15951 #: ../sql/alter2.2.php:96
15952 msgid "Cannot store next sales order reference."
15953 msgstr ""
15954
15955 #: ../sql/alter2.2.php:251
15956 msgid ""
15957 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15958 "writeable"
15959 msgstr ""
15960
15961 #: ../sql/alter2.3.php:20
15962 msgid "Upgrade from version 2.2 to 2.3"
15963 msgstr ""
15964
15965 #: ../sql/alter2.4.php:19
15966 msgid "Upgrade from version 2.3 to 2.4"
15967 msgstr ""