Release 2.4.13

[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index ecea41f3618ee3066e9b834c72a932beedc541ab..680a36e2569e448d0dfd82a983050d33d9bc577d 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -1,13855 +1,16492 @@
-# SOME DESCRIPTIVE TITLE.\r
-# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER\r
-# This file is distributed under the same license as the PACKAGE package.\r
-# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.\r
-#\r
-#, fuzzy\r
-msgid ""\r
-msgstr ""\r
-"Project-Id-Version: PACKAGE VERSION\n"\r
-"Report-Msgid-Bugs-To: \n"\r
-"POT-Creation-Date: 2013-05-08 13:55+0200\n"\r
-"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"\r
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"\r
-"Language-Team: LANGUAGE <LL@li.org>\n"\r
-"Language: \n"\r
-"MIME-Version: 1.0\n"\r
-"Content-Type: text/plain; charset=ISO-8859-1\n"\r
-"Content-Transfer-Encoding: 8bit\n"\r
-\r
-#: frontaccounting.php:73 frontaccounting.php:74\r
-msgid "Main  Menu"\r
-msgstr ""\r
-\r
-#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70\r
-#: themes/default/renderer.php:83\r
-msgid "Logout"\r
-msgstr ""\r
-\r
-#: access/login.php:13\r
-msgid "Restricted access"\r
-msgstr ""\r
-\r
-#: access/login.php:27\r
-msgid "Login as user: demouser and password: password"\r
-msgstr ""\r
-\r
-#: access/login.php:31\r
-msgid "Please login here"\r
-msgstr ""\r
-\r
-#: access/login.php:36\r
-msgid "Too many failed login attempts.<br>Please wait a while or try later."\r
-msgstr ""\r
-\r
-#: access/login.php:49 access/login.php:80\r
-msgid "Authorization timeout"\r
-msgstr ""\r
-\r
-#: access/login.php:49 access/login.php:87\r
-msgid "Login"\r
-msgstr ""\r
-\r
-#: access/login.php:87 admin/inst_upgrade.php:137\r
-msgid "Version"\r
-msgstr ""\r
-\r
-#: access/login.php:90\r
-msgid "User name"\r
-msgstr ""\r
-\r
-#: access/login.php:94 admin/change_current_user_password.php:78\r
-#: admin/users.php:191\r
-msgid "Password:"\r
-msgstr ""\r
-\r
-#: access/login.php:104 access/login.php:111 admin/create_coy.php:253\r
-#: admin/create_coy.php:336\r
-msgid "Company"\r
-msgstr ""\r
-\r
-#: access/login.php:118\r
-msgid "Login -->"\r
-msgstr ""\r
-\r
-#: access/login.php:149 admin/display_prefs.php:112\r
-#: themes/default/renderer.php:129\r
-msgid "Theme:"\r
-msgstr ""\r
-\r
-#: access/logout.php:29\r
-msgid "Thank you for using"\r
-msgstr ""\r
-\r
-#: access/logout.php:40\r
-msgid "Click here to Login Again."\r
-msgstr ""\r
-\r
-#: admin/attachments.php:74\r
-msgid "Attach Documents"\r
-msgstr ""\r
-\r
-#: admin/attachments.php:86\r
-msgid "Selected transaction does not exists."\r
-msgstr ""\r
-\r
-#: admin/attachments.php:88\r
-msgid "Select attachment file."\r
-msgstr ""\r
-\r
-#: admin/attachments.php:125\r
-msgid "Attachment has been inserted."\r
-msgstr ""\r
-\r
-#: admin/attachments.php:131\r
-msgid "Attachment has been updated."\r
-msgstr ""\r
-\r
-#: admin/attachments.php:146\r
-msgid "Attachment has been deleted."\r
-msgstr ""\r
-\r
-#: admin/attachments.php:164 admin/view_print_transaction.php:72\r
-#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47\r
-#: inventory/includes/item_adjustments_ui.inc:47\r
-#: manufacturing/work_order_add_finished.php:203\r
-#: manufacturing/work_order_costs.php:150\r
-#: manufacturing/work_order_entry.php:379\r
-#: manufacturing/work_order_entry.php:387\r
-#: manufacturing/includes/work_order_issue_ui.inc:161\r
-#: sales/inquiry/customer_allocation_inquiry.php:47\r
-msgid "Type:"\r
-msgstr ""\r
-\r
-#: admin/attachments.php:180 admin/create_coy.php:277\r
-#: admin/crm_categories.php:106 admin/fiscalyears.php:164\r
-#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96\r
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144\r
-#: dimensions/inquiry/search_dimensions.php:120\r
-#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130\r
-#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164\r
-#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132\r
-#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196\r
-#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:185\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122\r
-#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52\r
-#: inventory/prices.php:161 inventory/purchasing_data.php:166\r
-#: inventory/includes/item_adjustments_ui.inc:87\r
-#: inventory/includes/stock_transfers_ui.inc:79\r
-#: inventory/manage/item_categories.php:121\r
-#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110\r
-#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106\r
-#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109\r
-#: manufacturing/manage/bom_edit.php:86\r
-#: manufacturing/manage/work_centres.php:114\r
-#: manufacturing/includes/work_order_issue_ui.inc:58\r
-#: purchasing/includes/ui/invoice_ui.inc:520\r
-#: purchasing/includes/ui/po_ui.inc:265\r
-#: purchasing/inquiry/po_search_completed.php:106\r
-#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119\r
-#: sales/manage/customer_branches.php:159\r
-#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103\r
-#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119\r
-#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121\r
-#: sales/inquiry/customer_inquiry.php:198\r
-#: sales/inquiry/sales_deliveries_view.php:154\r
-#: sales/inquiry/sales_orders_view.php:128\r
-#: sales/includes/ui/sales_credit_ui.inc:197\r
-#: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:139\r
-#: taxes/tax_groups.php:142 taxes/tax_types.php:132\r
-msgid "Edit"\r
-msgstr ""\r
-\r
-#: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135\r
-msgid "View"\r
-msgstr ""\r
-\r
-#: admin/attachments.php:190\r
-msgid "Download"\r
-msgstr ""\r
-\r
-#: admin/attachments.php:195 admin/create_coy.php:278\r
-#: admin/crm_categories.php:110 admin/fiscalyears.php:166\r
-#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143\r
-#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97\r
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146\r
-#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131\r
-#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166\r
-#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133\r
-#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197\r
-#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:187\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124\r
-#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284\r
-#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:285\r
-#: inventory/prices.php:162 inventory/purchasing_data.php:167\r
-#: inventory/includes/item_adjustments_ui.inc:89\r
-#: inventory/includes/stock_transfers_ui.inc:81\r
-#: inventory/manage/item_categories.php:122\r
-#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111\r
-#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107\r
-#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87\r
-#: manufacturing/manage/work_centres.php:115\r
-#: manufacturing/includes/work_order_issue_ui.inc:60\r
-#: purchasing/includes/ui/invoice_ui.inc:284\r
-#: purchasing/includes/ui/po_ui.inc:267 sales/manage/credit_status.php:120\r
-#: sales/manage/customer_branches.php:163\r
-#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104\r
-#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120\r
-#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122\r
-#: sales/includes/ui/sales_credit_ui.inc:199\r
-#: sales/includes/ui/sales_order_ui.inc:210 taxes/item_tax_types.php:140\r
-#: taxes/tax_groups.php:143 taxes/tax_types.php:133\r
-msgid "Delete"\r
-msgstr ""\r
-\r
-#: admin/attachments.php:202 admin/view_print_transaction.php:126\r
-#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127\r
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234\r
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126\r
-#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140\r
-#: includes/ui/allocation_cart.inc:263\r
-#: inventory/inquiry/stock_movements.php:82\r
-#: manufacturing/search_work_orders.php:159\r
-#: manufacturing/includes/manufacturing_ui.inc:157\r
-#: manufacturing/includes/manufacturing_ui.inc:200\r
-#: manufacturing/includes/manufacturing_ui.inc:236\r
-#: manufacturing/includes/manufacturing_ui.inc:276\r
-#: manufacturing/includes/manufacturing_ui.inc:280\r
-#: manufacturing/includes/manufacturing_ui.inc:331\r
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140\r
-#: purchasing/inquiry/po_search_completed.php:121\r
-#: purchasing/inquiry/po_search.php:130\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127\r
-#: purchasing/inquiry/supplier_inquiry.php:169\r
-#: purchasing/allocations/supplier_allocation_main.php:95\r
-#: reporting/rep101.php:133 reporting/rep201.php:122 reporting/rep203.php:93\r
-#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83\r
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78\r
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186\r
-#: reporting/includes/doctext.inc:224\r
-#: sales/allocations/customer_allocation_main.php:94\r
-#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129\r
-#: sales/view/view_sales_order.php:161\r
-#: sales/inquiry/customer_allocation_inquiry.php:144\r
-#: sales/inquiry/customer_inquiry.php:225\r
-msgid "#"\r
-msgstr ""\r
-\r
-#: admin/attachments.php:203 admin/attachments.php:247\r
-#: admin/crm_categories.php:88 admin/inst_upgrade.php:137\r
-#: admin/payment_terms.php:127 admin/printers.php:84\r
-#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82\r
-#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224\r
-#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125\r
-#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95\r
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56\r
-#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70\r
-#: manufacturing/includes/manufacturing_ui.inc:28\r
-#: purchasing/includes/ui/invoice_ui.inc:471\r
-#: purchasing/includes/ui/invoice_ui.inc:483\r
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:111\r
-#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121\r
-#: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:100\r
-#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149\r
-#: reporting/rep309.php:98 reporting/rep401.php:71\r
-#: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97\r
-#: sales/manage/recurrent_invoices.php:102\r
-#: sales/inquiry/sales_orders_view.php:295\r
-#: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124\r
-#: taxes/tax_types.php:115\r
-msgid "Description"\r
-msgstr ""\r
-\r
-#: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149\r
-msgid "Filename"\r
-msgstr ""\r
-\r
-#: admin/attachments.php:205\r
-msgid "Size"\r
-msgstr ""\r
-\r
-#: admin/attachments.php:206\r
-msgid "Filetype"\r
-msgstr ""\r
-\r
-#: admin/attachments.php:207\r
-msgid "Date Uploaded"\r
-msgstr ""\r
-\r
-#: admin/attachments.php:241 admin/attachments.php:246\r
-msgid "Transaction #"\r
-msgstr ""\r
-\r
-#: admin/attachments.php:248\r
-msgid "Attached File"\r
-msgstr ""\r
-\r
-#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114\r
-#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173\r
-msgid "Select backup file first."\r
-msgstr ""\r
-\r
-#: admin/backups.php:43\r
-msgid "Backup and Restore Database"\r
-msgstr ""\r
-\r
-#: admin/backups.php:50\r
-msgid "Backup paths have not been set correctly."\r
-msgstr ""\r
-\r
-#: admin/backups.php:51\r
-msgid "Please contact System Administrator."\r
-msgstr ""\r
-\r
-#: admin/backups.php:52\r
-msgid "cannot find backup directory"\r
-msgstr ""\r
-\r
-#: admin/backups.php:62\r
-msgid "Backup successfully generated."\r
-msgstr ""\r
-\r
-#: admin/backups.php:65\r
-msgid "Database backup failed."\r
-msgstr ""\r
-\r
-#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155\r
-#: admin/inst_lang.php:85 admin/inst_lang.php:97\r
-#: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107\r
-#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127\r
-#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127\r
-#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38\r
-#: includes/system_tests.inc:113 includes/system_tests.inc:126\r
-#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1672\r
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:129\r
-#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105\r
-#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:118\r
-#: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89\r
-#: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep501.php:113\r
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95\r
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129\r
-#: taxes/tax_groups.php:139\r
-msgid "No"\r
-msgstr ""\r
-\r
-#: admin/backups.php:139\r
-msgid "Restore backup completed."\r
-msgstr ""\r
-\r
-#: admin/backups.php:148\r
-msgid "File successfully deleted."\r
-msgstr ""\r
-\r
-#: admin/backups.php:153\r
-msgid "Can't delete backup file."\r
-msgstr ""\r
-\r
-#: admin/backups.php:165\r
-msgid "You can only upload *.sql backup files"\r
-msgstr ""\r
-\r
-#: admin/backups.php:168\r
-msgid "File uploaded to backup directory"\r
-msgstr ""\r
-\r
-#: admin/backups.php:171\r
-msgid "File was not uploaded into the system."\r
-msgstr ""\r
-\r
-#: admin/backups.php:180\r
-msgid "Create backup"\r
-msgstr ""\r
-\r
-#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:595\r
-#: sales/includes/ui/sales_order_ui.inc:643\r
-msgid "Comments:"\r
-msgstr ""\r
-\r
-#: admin/backups.php:182\r
-msgid "Compression:"\r
-msgstr ""\r
-\r
-#: admin/backups.php:184\r
-msgid "Create Backup"\r
-msgstr ""\r
-\r
-#: admin/backups.php:186\r
-msgid "Backup scripts maintenance"\r
-msgstr ""\r
-\r
-#: admin/backups.php:192\r
-msgid "View Backup"\r
-msgstr ""\r
-\r
-#: admin/backups.php:193\r
-msgid "Download Backup"\r
-msgstr ""\r
-\r
-#: admin/backups.php:194\r
-msgid "Restore Backup"\r
-msgstr ""\r
-\r
-#: admin/backups.php:195\r
-msgid ""\r
-"You are about to restore database from backup file.\n"\r
-"Do you want to continue?"\r
-msgstr ""\r
-\r
-#: admin/backups.php:197\r
-msgid "Delete Backup"\r
-msgstr ""\r
-\r
-#: admin/backups.php:199\r
-#, php-format\r
-msgid ""\r
-"You are about to remove selected backup file.\n"\r
-"Do you want to continue ?"\r
-msgstr ""\r
-\r
-#: admin/backups.php:205\r
-msgid "Upload file"\r
-msgstr ""\r
-\r
-#: admin/change_current_user_password.php:16\r
-#: admin/change_current_user_password.php:85 themes/default/renderer.php:77\r
-msgid "Change password"\r
-msgstr ""\r
-\r
-#: admin/change_current_user_password.php:28 admin/users.php:40\r
-msgid "The password entered must be at least 4 characters long."\r
-msgstr ""\r
-\r
-#: admin/change_current_user_password.php:35 admin/users.php:47\r
-msgid "The password cannot contain the user login."\r
-msgstr ""\r
-\r
-#: admin/change_current_user_password.php:42\r
-msgid "The passwords entered are not the same."\r
-msgstr ""\r
-\r
-#: admin/change_current_user_password.php:56\r
-msgid "Password cannot be changed in demo mode."\r
-msgstr ""\r
-\r
-#: admin/change_current_user_password.php:61\r
-msgid "Your password has been updated."\r
-msgstr ""\r
-\r
-#: admin/change_current_user_password.php:73 admin/users.php:180\r
-msgid "User login:"\r
-msgstr ""\r
-\r
-#: admin/change_current_user_password.php:79\r
-msgid "Repeat password:"\r
-msgstr ""\r
-\r
-#: admin/change_current_user_password.php:81\r
-msgid "Enter your new password in the fields."\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:16 applications/setup.php:18\r
-msgid "Company Setup"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:31\r
-msgid "Login timeout must be positive number not less than 10."\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:38\r
-msgid "The company name must be entered."\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:54\r
-msgid ""\r
-"Only jpg and png files are supported - a file extension of .jpg or .png is "\r
-"expected"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:59 inventory/manage/items.php:85\r
-msgid ""\r
-"The file size is over the maximum allowed. The maximum size allowed in KB is"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:64 inventory/manage/items.php:75\r
-msgid "Only graphics files can be uploaded"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:72 admin/company_preferences.php:93\r
-#: inventory/manage/items.php:93\r
-msgid "The existing image could not be removed"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:82\r
-msgid "Error uploading logo file"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:116\r
-msgid "Company setup has been updated."\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:164\r
-msgid "Name (to appear on reports):"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:165 admin/shipping_companies.php:142\r
-#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202\r
-#: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:634\r
-msgid "Address:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:166\r
-msgid "Domicile:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:168 admin/shipping_companies.php:138\r
-#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260\r
-msgid "Phone Number:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104\r
-#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262\r
-#: sales/manage/customers.php:254\r
-msgid "Fax Number:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:170 admin/users.php:202\r
-msgid "Email Address:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:172\r
-msgid "BCC Address for all outgoing mails:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:174\r
-msgid "Official Company Number:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94\r
-#: sales/manage/customers.php:233\r
-msgid "GSTNo:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:177\r
-msgid "Home Currency:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:178 gl/gl_budget.php:63\r
-msgid "Fiscal Year:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:179\r
-msgid "Tax Periods:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:179\r
-msgid "Months."\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:180\r
-msgid "Tax Last Period:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:180\r
-msgid "Months back."\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:184\r
-msgid "Company Logo:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:185\r
-msgid "New Company Logo (.jpg)"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:186\r
-msgid "Delete Company Logo:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:188\r
-msgid "Use Dimensions:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:189\r
-msgid "Base for auto price calculations:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:190\r
-msgid "No base price list"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:191\r
-msgid "Add Price from Std Cost:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:193\r
-msgid "Round to nearest:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:196\r
-msgid "Search Item List"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:197\r
-msgid "Search Customer List"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:198\r
-msgid "Search Supplier List"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:200\r
-msgid "Automatic Revaluation Currency Accounts"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:201\r
-msgid "Time Zone on Reports"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:202\r
-msgid "Login Timeout:"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:202\r
-msgid "seconds"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:203\r
-msgid "Version Id"\r
-msgstr ""\r
-\r
-#: admin/company_preferences.php:208 admin/display_prefs.php:143\r
-#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74\r
-#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155\r
-#: admin/inst_module.php:198 admin/inst_theme.php:96\r
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135\r
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221\r
-#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206\r
-#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56\r
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207\r
-#: includes/ui/ui_input.inc:905 inventory/adjustments.php:233\r
-#: inventory/cost_update.php:138 inventory/reorder_level.php:114\r
-#: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157\r
-#: inventory/includes/stock_transfers_ui.inc:137\r
-#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459\r
-#: manufacturing/includes/work_order_issue_ui.inc:131\r
-#: purchasing/includes/ui/po_ui.inc:298 purchasing/includes/ui/po_ui.inc:441\r
-#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284\r
-#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:531\r
-#: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323\r
-#: sales/includes/ui/sales_credit_ui.inc:293\r
-#: sales/includes/ui/sales_order_ui.inc:243\r
-#: sales/includes/ui/sales_order_ui.inc:561\r
-msgid "Update"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:21\r
-msgid "Create/Update Company"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:46 admin/create_coy.php:52\r
-msgid "Database settings are not specified."\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:62\r
-msgid "This database settings are already used by another company."\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:67\r
-msgid ""\r
-"You cannot have table set without prefix together with prefixed sets in the "\r
-"same database."\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:127\r
-msgid "Error creating Database: "\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:127\r
-msgid ", Please create it manually"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:131\r
-msgid "Cannot create new company due to bugs in sql file."\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:149 admin/create_coy.php:216\r
-msgid "Cannot open the configuration file - "\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:151 admin/create_coy.php:218\r
-msgid "Cannot write to the configuration file - "\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220\r
-msgid "The configuration file "\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220\r
-#: admin/db/maintenance_db.inc:250\r
-msgid ""\r
-" is not writable. Change its permissions so it is, then re-run the operation."\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:165\r
-msgid "New company has been created."\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:165\r
-msgid "Company has been updated."\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:182\r
-msgid ""\r
-"Broken company subdirectories system. You have to remove this company "\r
-"manually."\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:198\r
-msgid "Cannot rename subdirectory to temporary name."\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:204\r
-msgid "Cannot rename company subdirectory"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:210\r
-msgid "Error removing Database: "\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:210\r
-msgid ", please remove it manually"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:229\r
-msgid "Cannot remove temporary renamed company data directory "\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:232\r
-msgid "Selected company has been deleted"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:246\r
-msgid "Are you sure you want to delete company no. "\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:253\r
-msgid "Database Host"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347\r
-msgid "Database User"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348\r
-msgid "Database Name"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349\r
-msgid "Table Pref"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36\r
-#: admin/print_profiles.php:162\r
-msgid "Default"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85\r
-#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107\r
-#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125\r
-#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127\r
-#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38\r
-#: includes/system_tests.inc:113 includes/system_tests.inc:126\r
-#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1673\r
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:128\r
-#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107\r
-#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:117\r
-#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88\r
-#: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep501.php:111\r
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95\r
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133\r
-#: taxes/tax_groups.php:137\r
-msgid "Yes"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:292\r
-msgid "The marked company is the current company which cannot be deleted."\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:293\r
-msgid ""\r
-"If no Admin Password is entered, the new Admin Password will be "\r
-"'<b>password</b>' by default "\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84\r
-msgid "Host"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:342\r
-msgid "Database Password"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70\r
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126\r
-#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149\r
-#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286\r
-msgid "None"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:355\r
-msgid "Database Script"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:356\r
-msgid "New script Admin Password"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:360 gl/gl_budget.php:136\r
-msgid "Save"\r
-msgstr ""\r
-\r
-#: admin/create_coy.php:382\r
-msgid "Create a new company"\r
-msgstr ""\r
-\r
-#: admin/crm_categories.php:17\r
-msgid "Contact Categories"\r
-msgstr ""\r
-\r
-#: admin/crm_categories.php:31\r
-msgid "Category description cannot be empty."\r
-msgstr ""\r
-\r
-#: admin/crm_categories.php:41\r
-msgid "Selected contact category has been updated"\r
-msgstr ""\r
-\r
-#: admin/crm_categories.php:47\r
-msgid "New contact category has been added"\r
-msgstr ""\r
-\r
-#: admin/crm_categories.php:62\r
-msgid "Cannot delete this category because there are contacts related to it."\r
-msgstr ""\r
-\r
-#: admin/crm_categories.php:68\r
-msgid "Category has been deleted"\r
-msgstr ""\r
-\r
-#: admin/crm_categories.php:88\r
-msgid "Type id"\r
-msgstr ""\r
-\r
-#: admin/crm_categories.php:88\r
-msgid "Action id"\r
-msgstr ""\r
-\r
-#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293\r
-msgid "Short Name"\r
-msgstr ""\r
-\r
-#: admin/crm_categories.php:135 admin/crm_categories.php:139\r
-msgid "Contact Category Type:"\r
-msgstr ""\r
-\r
-#: admin/crm_categories.php:136 admin/crm_categories.php:140\r
-msgid "Contact Category Subtype:"\r
-msgstr ""\r
-\r
-#: admin/crm_categories.php:143\r
-msgid "Category Short Name:"\r
-msgstr ""\r
-\r
-#: admin/crm_categories.php:144\r
-msgid "Category Description:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:16\r
-msgid "Display Setup"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:30\r
-msgid "Query size must be integer and greater than zero."\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:60\r
-msgid ""\r
-"Display settings have been updated. Keep in mind that changed settings are "\r
-"restored on every login in demo mode."\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:62\r
-msgid "Display settings have been updated."\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:71\r
-msgid "Decimal Places"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:73\r
-msgid "Prices/Amounts:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:74\r
-msgid "Quantities:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:75\r
-msgid "Exchange Rates:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:76\r
-msgid "Percentages:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:78\r
-msgid "Dateformat and Separators"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:80\r
-msgid "Dateformat:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:82\r
-msgid "Date Separator:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:87\r
-msgid "Thousand Separator:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:92\r
-msgid "Decimal Separator:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:99 admin/inst_lang.php:35\r
-msgid "Language"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:101 admin/users.php:206\r
-msgid "Language:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:104 applications/setup.php:42\r
-#: includes/sysnames.inc:94\r
-msgid "Miscellaneous"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:106\r
-msgid "Show hints for new users:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:108\r
-msgid "Show GL Information:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:110\r
-msgid "Show Item Codes:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:117\r
-msgid "Page Size:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:119\r
-msgid "Start-up Tab"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:127 admin/users.php:210\r
-msgid "Printing profile"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:128 admin/users.php:211\r
-msgid "Browser printing support"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:130\r
-msgid "Use popup window to display reports:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:131 admin/users.php:214\r
-msgid "Set this option to on if your browser directly supports pdf files"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:133\r
-msgid "Use icons instead of text links:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:134\r
-msgid "Set this option to on for using icons instead of text links"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:136\r
-msgid "Query page size:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:138\r
-msgid "Remember last document date:"\r
-msgstr ""\r
-\r
-#: admin/display_prefs.php:139\r
-msgid ""\r
-"If set document date is remembered on subsequent documents, otherwise "\r
-"default is current date"\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:25\r
-msgid "Fiscal Years"\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:34\r
-msgid "Invalid BEGIN date in fiscal year."\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:40\r
-msgid "Invalid END date in fiscal year."\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:46\r
-msgid "Invalid BEGIN or END date in fiscal year."\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:52\r
-msgid "BEGIN date bigger than END date."\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:70\r
-msgid "Cannot CLOSE this year because there are open fiscal years before"\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:81\r
-msgid "Selected fiscal year has been updated"\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:89\r
-msgid "New fiscal year has been added"\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:102\r
-msgid "Cannot delete this fiscal year because there are fiscal years before."\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:107\r
-msgid "Cannot delete this fiscal year because the fiscal year is not closed."\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:120\r
-msgid "Selected fiscal year has been deleted"\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:133\r
-msgid ""\r
-"Warning: Deleting a fiscal year all transactions \n"\r
-"\t\tare removed and converted into relevant balances. This process is "\r
-"irreversible!"\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:138\r
-msgid "Fiscal Year Begin"\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:138\r
-msgid "Fiscal Year End"\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133\r
-#: dimensions/inquiry/search_dimensions.php:139\r
-#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676\r
-#: manufacturing/search_work_orders.php:108 reporting/rep501.php:87\r
-#: reporting/rep710.php:113 reporting/includes/excel_report.inc:234\r
-#: reporting/includes/pdf_report.inc:266\r
-msgid "Closed"\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:168\r
-#, php-format\r
-msgid ""\r
-"Are you sure you want to delete fiscal year %s - %s? All transactions are "\r
-"deleted and converted into relevant balances. Do you want to continue ?"\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:176\r
-msgid ""\r
-"The marked fiscal year is the current fiscal year which cannot be deleted."\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:200 admin/fiscalyears.php:211\r
-msgid "Fiscal Year Begin:"\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:201 admin/fiscalyears.php:212\r
-msgid "Fiscal Year End:"\r
-msgstr ""\r
-\r
-#: admin/fiscalyears.php:216\r
-msgid "Is Closed:"\r
-msgstr ""\r
-\r
-#: admin/forms_setup.php:16\r
-msgid "Forms Setup"\r
-msgstr ""\r
-\r
-#: admin/forms_setup.php:36\r
-msgid "Forms settings have been updated."\r
-msgstr ""\r
-\r
-#: admin/forms_setup.php:46\r
-msgid "Form"\r
-msgstr ""\r
-\r
-#: admin/forms_setup.php:46\r
-msgid "Next Reference"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:16\r
-msgid "System and General GL Setup"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:30\r
-msgid "The delivery over-receive allowance must be between 0 and 100."\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:37\r
-msgid "The invoice over-charge allowance must be between 0 and 100."\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:44\r
-msgid "The past due days interval allowance must be between 0 and 100."\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:52\r
-msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141\r
-msgid ""\r
-"The Retained Earnings Account should be a Balance Account or the Profit and "\r
-"Loss Year Account should be an Expense Account (preferred the last one in "\r
-"the Expense Class)"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:80\r
-msgid "The general GL setup has been updated."\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:137\r
-msgid "General GL"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:139\r
-msgid "Past Due Days Interval:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182\r
-#: admin/gl_setup.php:219 admin/payment_terms.php:140\r
-msgid "days"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:141\r
-msgid "Retained Earnings:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:143\r
-msgid "Profit/Loss Year:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:145\r
-msgid "Exchange Variances Account:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:147\r
-msgid "Bank Charges Account:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:151\r
-msgid "Customers and Sales"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:153\r
-msgid "Default Credit Limit:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:155\r
-msgid "Accumulate batch shipping:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:157\r
-msgid "Legal Text on Invoice:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:159\r
-msgid "Shipping Charged Account:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:163\r
-msgid "Customers and Sales Defaults"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:165\r
-msgid "Receivable Account:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:167 admin/gl_setup.php:205\r
-#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354\r
-#: sales/manage/customer_branches.php:250\r
-msgid "Sales Account:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251\r
-msgid "Sales Discount Account:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253\r
-msgid "Prompt Payment Discount Account:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:174\r
-msgid "Delivery Required By:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:180\r
-msgid "Dimension Defaults"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:182\r
-msgid "Dimension Required By After:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:185\r
-msgid "Suppliers and Purchasing"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:187\r
-msgid "Delivery Over-Receive Allowance:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:189\r
-msgid "Invoice Over-Charge Allowance:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:191\r
-msgid "Suppliers and Purchasing Defaults"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:193\r
-msgid "Payable Account:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126\r
-msgid "Purchase Discount Account:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:197\r
-msgid "GRN Clearing Account:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:197\r
-msgid "No postings on GRN"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:199 reporting/reports_main.php:206\r
-msgid "Inventory"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:201\r
-msgid "Allow Negative Inventory:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:202\r
-msgid "Warning:  This may cause a delay in GL postings"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:204\r
-msgid "Items Defaults"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202\r
-#: inventory/manage/items.php:358\r
-msgid "Inventory Account:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196\r
-#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359\r
-#: inventory/manage/items.php:364\r
-msgid "C.O.G.S. Account:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205\r
-#: inventory/manage/items.php:360\r
-msgid "Inventory Adjustments Account:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209\r
-#: inventory/manage/items.php:371\r
-msgid "Item Assembly Costs Account:"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:217\r
-msgid "Manufacturing Defaults"\r
-msgstr ""\r
-\r
-#: admin/gl_setup.php:219\r
-msgid "Work Order Required By After:"\r
-msgstr ""\r
-\r
-#: admin/inst_chart.php:20\r
-msgid "Install Charts of Accounts"\r
-msgstr ""\r
-\r
-#: admin/inst_chart.php:35\r
-msgid "Selected chart has been successfully deleted"\r
-msgstr ""\r
-\r
-#: admin/inst_chart.php:50\r
-msgid "Chart"\r
-msgstr ""\r
-\r
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105\r
-#: admin/inst_theme.php:74 admin/inst_upgrade.php:155\r
-msgid "Installed"\r
-msgstr ""\r
-\r
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105\r
-#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77\r
-#: reporting/rep303.php:114\r
-msgid "Available"\r
-msgstr ""\r
-\r
-#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218\r
-msgid "Encoding"\r
-msgstr ""\r
-\r
-#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88\r
-#: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92\r
-msgid "Unknown"\r
-msgstr ""\r
-\r
-#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132\r
-#: admin/inst_module.php:137 admin/inst_theme.php:96\r
-#: admin/inst_upgrade.php:137\r
-msgid "Install"\r
-msgstr ""\r
-\r
-#: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97\r
-msgid "Upload and install latest extension package"\r
-msgstr ""\r
-\r
-#: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104\r
-#, php-format\r
-msgid ""\r
-"You are about to remove package \\'%s\\'.\n"\r
-"Do you want to continue ?"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:23\r
-msgid "Install/Update Languages"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:35 admin/printers.php:84\r
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271\r
-#: dimensions/inquiry/search_dimensions.php:129\r
-#: dimensions/view/view_dimension.php:55\r
-#: inventory/manage/item_categories.php:98\r
-#: manufacturing/manage/work_centres.php:101\r
-#: purchasing/includes/ui/invoice_ui.inc:245\r
-#: purchasing/includes/ui/invoice_ui.inc:247\r
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:87\r
-#: reporting/rep709.php:111 reporting/rep709.php:112\r
-#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99\r
-#: taxes/item_tax_types.php:117\r
-msgid "Name"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:35 admin/inst_lang.php:220\r
-msgid "Right To Left"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:47\r
-msgid "Supported"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:49\r
-msgid "Display also languages not supported by server locales"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:100\r
-msgid "Edit non standard language configuration"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:104\r
-msgid "Upload and install latest language package"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:111\r
-#, php-format\r
-msgid ""\r
-"You are about to remove language \\'%s\\'.\n"\r
-"Do you want to continue ?"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:118\r
-msgid "The marked language is the current language which cannot be deleted."\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:120\r
-msgid "Update default"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:122\r
-msgid "Add new language manually"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:135\r
-msgid "Language name, code nor encoding cannot be empty"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:140\r
-msgid ""\r
-"Standard package for this language is already installed. If you want to "\r
-"install this language manually, uninstall standard language package first."\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:216\r
-msgid "Language Code"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:217\r
-msgid "Language Name"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:221\r
-msgid "Default Language"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:223 admin/inst_lang.php:224\r
-msgid "Language File"\r
-msgstr ""\r
-\r
-#: admin/inst_lang.php:227\r
-msgid "Select your language files from your local harddisk."\r
-msgstr ""\r
-\r
-#: admin/inst_module.php:20\r
-msgid "Install/Activate extensions"\r
-msgstr ""\r
-\r
-#: admin/inst_module.php:78\r
-msgid "Selected extension has been successfully deleted"\r
-msgstr ""\r
-\r
-#: admin/inst_module.php:104 admin/inst_module.php:168\r
-msgid "Extension"\r
-msgstr ""\r
-\r
-#: admin/inst_module.php:104 admin/inst_module.php:168\r
-msgid "Modules provided"\r
-msgstr ""\r
-\r
-#: admin/inst_module.php:104 admin/inst_module.php:168\r
-msgid "Options provided"\r
-msgstr ""\r
-\r
-#: admin/inst_module.php:132\r
-msgid "Install third-party extension."\r
-msgstr ""\r
-\r
-#: admin/inst_module.php:168 includes/ui/sav.ui_lists.inc:659\r
-#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676\r
-#: includes/ui/ui_lists.inc:2153 reporting/includes/excel_report.inc:232\r
-#: reporting/includes/pdf_report.inc:264\r
-msgid "Active"\r
-msgstr ""\r
-\r
-#: admin/inst_module.php:231\r
-msgid "Status change for some extensions failed."\r
-msgstr ""\r
-\r
-#: admin/inst_module.php:234\r
-msgid "Current active extensions set has been saved."\r
-msgstr ""\r
-\r
-#: admin/inst_module.php:256\r
-msgid "Extensions:"\r
-msgstr ""\r
-\r
-#: admin/inst_theme.php:20\r
-msgid "Install Themes"\r
-msgstr ""\r
-\r
-#: admin/inst_theme.php:59\r
-msgid "Selected theme has been successfully deleted"\r
-msgstr ""\r
-\r
-#: admin/inst_theme.php:74\r
-msgid "Theme"\r
-msgstr ""\r
-\r
-#: admin/inst_upgrade.php:16\r
-msgid "Software Upgrade"\r
-msgstr ""\r
-\r
-#: admin/inst_upgrade.php:72\r
-#, php-format\r
-msgid "Database upgrade for company '%s' (%s:%s*) started..."\r
-msgstr ""\r
-\r
-#: admin/inst_upgrade.php:80\r
-msgid "Database upgrade finished."\r
-msgstr ""\r
-\r
-#: admin/inst_upgrade.php:84\r
-msgid ""\r
-"Upgrade cannot be done because database has been already partially upgraded. "\r
-"Please downgrade database to clean previous version or try forced upgrade."\r
-msgstr ""\r
-\r
-#: admin/inst_upgrade.php:102\r
-msgid "Cannot connect to database for company"\r
-msgstr ""\r
-\r
-#: admin/inst_upgrade.php:114\r
-#, php-format\r
-msgid "Database upgrade to version %s failed for company '%s'."\r
-msgstr ""\r
-\r
-#: admin/inst_upgrade.php:117\r
-msgid "You should restore company database from latest backup file"\r
-msgstr ""\r
-\r
-#: admin/inst_upgrade.php:129\r
-msgid "All companies data has been successfully updated"\r
-msgstr ""\r
-\r
-#: admin/inst_upgrade.php:137\r
-msgid "Sql file"\r
-msgstr ""\r
-\r
-#: admin/inst_upgrade.php:138\r
-msgid "Force upgrade"\r
-msgstr ""\r
-\r
-#: admin/inst_upgrade.php:161\r
-#, php-format\r
-msgid "Partially installed (%s)"\r
-msgstr ""\r
-\r
-#: admin/inst_upgrade.php:170\r
-msgid ""\r
-"Database upgrades marked as partially installed cannot be installed "\r
-"automatically.\n"\r
-"You have to clean database manually to enable them, or try to perform forced "\r
-"upgrade."\r
-msgstr ""\r
-\r
-#: admin/inst_upgrade.php:174\r
-msgid "Upgrade system"\r
-msgstr ""\r
-\r
-#: admin/inst_upgrade.php:174\r
-msgid "Save database and perform upgrade"\r
-msgstr ""\r
-\r
-#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242\r
-#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78\r
-msgid "Payment Terms"\r
-msgstr ""\r
-\r
-#: admin/payment_terms.php:51\r
-msgid "The number of days or the day in the following month must be numeric."\r
-msgstr ""\r
-\r
-#: admin/payment_terms.php:57\r
-msgid "The Terms description must be entered."\r
-msgstr ""\r
-\r
-#: admin/payment_terms.php:77\r
-msgid "Selected payment terms have been updated"\r
-msgstr ""\r
-\r
-#: admin/payment_terms.php:82\r
-msgid "New payment terms have been added"\r
-msgstr ""\r
-\r
-#: admin/payment_terms.php:95\r
-msgid ""\r
-"Cannot delete this payment term, because customer accounts have been created "\r
-"referring to this term."\r
-msgstr ""\r
-\r
-#: admin/payment_terms.php:101\r
-msgid ""\r
-"Cannot delete this payment term, because supplier accounts have been created "\r
-"referring to this term"\r
-msgstr ""\r
-\r
-#: admin/payment_terms.php:107\r
-msgid "Selected payment terms have been deleted"\r
-msgstr ""\r
-\r
-#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275\r
-#: dimensions/inquiry/search_dimensions.php:75\r
-#: dimensions/inquiry/search_dimensions.php:130\r
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233\r
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126\r
-#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82\r
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106\r
-#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52\r
-#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80\r
-#: includes/ui/ui_view.inc:489 inventory/inquiry/stock_movements.php:82\r
-#: inventory/manage/item_categories.php:98\r
-#: manufacturing/search_work_orders.php:161\r
-#: manufacturing/includes/manufacturing_ui.inc:236\r
-#: manufacturing/includes/manufacturing_ui.inc:276\r
-#: manufacturing/includes/manufacturing_ui.inc:280\r
-#: manufacturing/includes/manufacturing_ui.inc:331\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126\r
-#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134\r
-#: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79\r
-#: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86\r
-#: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78\r
-#: reporting/rep710.php:86 reporting/reports_main.php:327\r
-#: reporting/reports_main.php:491 reporting/includes/doctext.inc:140\r
-#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200\r
-#: sales/inquiry/customer_allocation_inquiry.php:143\r
-#: sales/inquiry/customer_inquiry.php:224\r
-msgid "Type"\r
-msgstr ""\r
-\r
-#: admin/payment_terms.php:127\r
-msgid "Due After/Days"\r
-msgstr ""\r
-\r
-#: admin/payment_terms.php:140\r
-msgid "N/A"\r
-msgstr ""\r
-\r
-#: admin/payment_terms.php:174\r
-msgid "Terms Description:"\r
-msgstr ""\r
-\r
-#: admin/payment_terms.php:176\r
-msgid "Payment type:"\r
-msgstr ""\r
-\r
-#: admin/payment_terms.php:179\r
-msgid "Days (Or Day In Following Month):"\r
-msgstr ""\r
-\r
-#: admin/printers.php:16\r
-msgid "Printer Locations"\r
-msgstr ""\r
-\r
-#: admin/printers.php:31\r
-msgid "Printer name cannot be empty."\r
-msgstr ""\r
-\r
-#: admin/printers.php:36\r
-msgid "You have selected printing to server at user IP."\r
-msgstr ""\r
-\r
-#: admin/printers.php:41\r
-msgid "Timeout cannot be less than zero nor longer than 60 (sec)."\r
-msgstr ""\r
-\r
-#: admin/printers.php:52\r
-msgid "New printer definition has been created"\r
-msgstr ""\r
-\r
-#: admin/printers.php:53\r
-msgid "Selected printer definition has been updated"\r
-msgstr ""\r
-\r
-#: admin/printers.php:64\r
-msgid ""\r
-"Cannot delete this printer definition, because print profile have been "\r
-"created using it."\r
-msgstr ""\r
-\r
-#: admin/printers.php:69\r
-msgid "Selected printer definition has been deleted"\r
-msgstr ""\r
-\r
-#: admin/printers.php:84 admin/printers.php:136\r
-msgid "Printer Queue"\r
-msgstr ""\r
-\r
-#: admin/printers.php:132\r
-msgid "Printer Name"\r
-msgstr ""\r
-\r
-#: admin/printers.php:133\r
-msgid "Printer Description"\r
-msgstr ""\r
-\r
-#: admin/printers.php:134\r
-msgid "Host name or IP"\r
-msgstr ""\r
-\r
-#: admin/printers.php:135\r
-msgid "Port"\r
-msgstr ""\r
-\r
-#: admin/printers.php:137\r
-msgid "Timeout"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:18\r
-msgid "Printing Profiles"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:33\r
-msgid "Default printing destination"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:91\r
-msgid "Printing profile name cannot be empty."\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:107\r
-msgid "New printing profile has been created"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:110\r
-msgid "Printing profile has been updated"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:119\r
-msgid "Selected printing profile has been deleted"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:130\r
-msgid "Select printing profile"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:131\r
-msgid "New printing profile"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:136 admin/print_profiles.php:138\r
-msgid "Printing Profile Name"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:148\r
-msgid "Report Id"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:148\r
-msgid "Printer"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:162\r
-msgid "Browser support"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:169\r
-msgid "no title was found in this report definition file."\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:175\r
-msgid "Add New Profile"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:177\r
-msgid "Update Profile"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:178\r
-msgid "Update printer profile"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:179\r
-msgid "Delete Profile"\r
-msgstr ""\r
-\r
-#: admin/print_profiles.php:180\r
-msgid "Delete printer profile (only if not used by any user)"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:18\r
-msgid "Access setup"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:63\r
-msgid "Role description cannot be empty."\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:69\r
-msgid "Role name cannot be empty."\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:76\r
-msgid ""\r
-"Access level edition in Company setup section have to be enabled for your "\r
-"account."\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:105\r
-msgid "New security role has been added."\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:113\r
-msgid "Security role has been updated."\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:126\r
-msgid "This role is currently assigned to some users and cannot be deleted"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:129\r
-msgid "Security role has been sucessfully deleted."\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:178\r
-msgid "Role:"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199\r
-#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433\r
-#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326\r
-msgid "Show inactive:"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:195\r
-msgid "Role name:"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:196\r
-msgid "Role description:"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:197\r
-msgid "Current status:"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:221\r
-msgid "On/off set of features"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:240 admin/security_roles.php:246\r
-msgid "Update view"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:241\r
-msgid "Insert New Role"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:245\r
-msgid "Save Role"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:247\r
-msgid "Clone This Role"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:248\r
-msgid "Delete This Role"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:249 admin/void_transaction.php:229\r
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223\r
-#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58\r
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587\r
-#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159\r
-#: inventory/includes/stock_transfers_ui.inc:139\r
-#: inventory/manage/items.php:416\r
-#: manufacturing/includes/work_order_issue_ui.inc:133\r
-#: purchasing/includes/ui/po_ui.inc:443\r
-#: sales/includes/ui/sales_credit_ui.inc:295\r
-#: sales/includes/ui/sales_order_ui.inc:563\r
-msgid "Cancel"\r
-msgstr ""\r
-\r
-#: admin/security_roles.php:249 inventory/manage/items.php:416\r
-msgid "Cancel Edition"\r
-msgstr ""\r
-\r
-#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254\r
-#: sales/customer_delivery.php:368 sales/customer_invoice.php:422\r
-#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92\r
-#: sales/view/view_invoice.php:91\r
-msgid "Shipping Company"\r
-msgstr ""\r
-\r
-#: admin/shipping_companies.php:26\r
-msgid "The shipping company name cannot be empty."\r
-msgstr ""\r
-\r
-#: admin/shipping_companies.php:37\r
-msgid "New shipping company has been added"\r
-msgstr ""\r
-\r
-#: admin/shipping_companies.php:46\r
-msgid "Selected shipping company has been updated"\r
-msgstr ""\r
-\r
-#: admin/shipping_companies.php:59\r
-msgid ""\r
-"Cannot delete this shipping company because sales orders have been created "\r
-"using this shipper."\r
-msgstr ""\r
-\r
-#: admin/shipping_companies.php:67\r
-msgid ""\r
-"Cannot delete this shipping company because invoices have been created using "\r
-"this shipping company."\r
-msgstr ""\r
-\r
-#: admin/shipping_companies.php:72\r
-msgid "Selected shipping company has been deleted"\r
-msgstr ""\r
-\r
-#: admin/shipping_companies.php:91\r
-msgid "Contact Person"\r
-msgstr ""\r
-\r
-#: admin/shipping_companies.php:91\r
-msgid "Phone Number"\r
-msgstr ""\r
-\r
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146\r
-msgid "Secondary Phone"\r
-msgstr ""\r
-\r
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146\r
-msgid "Address"\r
-msgstr ""\r
-\r
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188\r
-#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55\r
-#: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137\r
-msgid "Name:"\r
-msgstr ""\r
-\r
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158\r
-#: sales/manage/customer_branches.php:259\r
-msgid "Contact Person:"\r
-msgstr ""\r
-\r
-#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103\r
-#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130\r
-#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253\r
-msgid "Secondary Phone Number:"\r
-msgstr ""\r
-\r
-#: admin/system_diagnostics.php:17\r
-msgid "System Diagnostics"\r
-msgstr ""\r
-\r
-#: admin/tags.php:33\r
-msgid "Unspecified tag type"\r
-msgstr ""\r
-\r
-#: admin/tags.php:40 reporting/reports_main.php:350\r
-#: reporting/reports_main.php:359 reporting/reports_main.php:371\r
-#: reporting/reports_main.php:402 reporting/reports_main.php:410\r
-#: reporting/reports_main.php:421 reporting/reports_main.php:449\r
-#: reporting/reports_main.php:456 reporting/reports_main.php:466\r
-msgid "Account Tags"\r
-msgstr ""\r
-\r
-#: admin/tags.php:44\r
-msgid "Dimension Tags"\r
-msgstr ""\r
-\r
-#: admin/tags.php:57\r
-msgid "The tag name cannot be empty."\r
-msgstr ""\r
-\r
-#: admin/tags.php:73\r
-msgid "Selected tag settings have been updated"\r
-msgstr ""\r
-\r
-#: admin/tags.php:78\r
-msgid "New tag has been added"\r
-msgstr ""\r
-\r
-#: admin/tags.php:94\r
-msgid ""\r
-"Cannot delete this tag because records have been created referring to it."\r
-msgstr ""\r
-\r
-#: admin/tags.php:109\r
-msgid "Selected tag has been deleted"\r
-msgstr ""\r
-\r
-#: admin/tags.php:128\r
-msgid "Tag Name"\r
-msgstr ""\r
-\r
-#: admin/tags.php:128\r
-msgid "Tag Description"\r
-msgstr ""\r
-\r
-#: admin/tags.php:165\r
-msgid "Tag Name:"\r
-msgstr ""\r
-\r
-#: admin/tags.php:166\r
-msgid "Tag Description:"\r
-msgstr ""\r
-\r
-#: admin/users.php:16\r
-msgid "Users"\r
-msgstr ""\r
-\r
-#: admin/users.php:31\r
-msgid "The user login entered must be at least 4 characters long."\r
-msgstr ""\r
-\r
-#: admin/users.php:72\r
-msgid "The selected user has been updated."\r
-msgstr ""\r
-\r
-#: admin/users.php:86\r
-msgid "A new user has been added."\r
-msgstr ""\r
-\r
-#: admin/users.php:97\r
-msgid "User has been deleted."\r
-msgstr ""\r
-\r
-#: admin/users.php:114\r
-msgid "User login"\r
-msgstr ""\r
-\r
-#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41\r
-msgid "Full Name"\r
-msgstr ""\r
-\r
-#: admin/users.php:114 includes/ui/contacts_view.inc:41\r
-#: inventory/manage/locations.php:146 reporting/rep106.php:88\r
-#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99\r
-msgid "Phone"\r
-msgstr ""\r
-\r
-#: admin/users.php:115 sales/manage/customer_branches.php:300\r
-#: sales/view/view_sales_order.php:83\r
-msgid "E-mail"\r
-msgstr ""\r
-\r
-#: admin/users.php:115\r
-msgid "Last Visit"\r
-msgstr ""\r
-\r
-#: admin/users.php:115\r
-msgid "Access Level"\r
-msgstr ""\r
-\r
-#: admin/users.php:184\r
-msgid "User Login:"\r
-msgstr ""\r
-\r
-#: admin/users.php:195\r
-msgid "Enter a new password to change, leave empty to keep current."\r
-msgstr ""\r
-\r
-#: admin/users.php:200\r
-msgid "Telephone No.:"\r
-msgstr ""\r
-\r
-#: admin/users.php:204\r
-msgid "Access Level:"\r
-msgstr ""\r
-\r
-#: admin/users.php:208\r
-msgid "User's POS"\r
-msgstr ""\r
-\r
-#: admin/users.php:213\r
-msgid "Use popup window for reports:"\r
-msgstr ""\r
-\r
-#: admin/view_print_transaction.php:27\r
-msgid "View or Print Transactions"\r
-msgstr ""\r
-\r
-#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45\r
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188\r
-#: purchasing/inquiry/po_search_completed.php:113\r
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209\r
-#: sales/inquiry/sales_deliveries_view.php:160\r
-#: sales/inquiry/sales_orders_view.php:119\r
-msgid "Print"\r
-msgstr ""\r
-\r
-#: admin/view_print_transaction.php:67\r
-msgid "Only documents can be printed."\r
-msgstr ""\r
-\r
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:166\r
-msgid "from #:"\r
-msgstr ""\r
-\r
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:168\r
-msgid "to #:"\r
-msgstr ""\r
-\r
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:170\r
-#: dimensions/inquiry/search_dimensions.php:88\r
-#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78\r
-#: purchasing/includes/ui/invoice_ui.inc:453\r
-#: purchasing/inquiry/po_search_completed.php:77\r
-#: purchasing/inquiry/po_search.php:76\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57\r
-#: purchasing/inquiry/supplier_inquiry.php:58\r
-#: sales/inquiry/customer_allocation_inquiry.php:51\r
-#: sales/inquiry/customer_inquiry.php:58\r
-#: sales/inquiry/sales_deliveries_view.php:116\r
-#: sales/inquiry/sales_orders_view.php:247\r
-msgid "Search"\r
-msgstr ""\r
-\r
-#: admin/view_print_transaction.php:96\r
-msgid ""\r
-"The starting transaction number is expected to be numeric and greater than "\r
-"zero."\r
-msgstr ""\r
-\r
-#: admin/view_print_transaction.php:102\r
-msgid ""\r
-"The ending transaction number is expected to be numeric and greater than "\r
-"zero."\r
-msgstr ""\r
-\r
-#: admin/view_print_transaction.php:127 admin/void_transaction.php:182\r
-#: dimensions/inquiry/search_dimensions.php:128\r
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235\r
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131\r
-#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75\r
-#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35\r
-#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82\r
-#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44\r
-#: manufacturing/search_work_orders.php:160\r
-#: manufacturing/view/wo_issue_view.php:43\r
-#: manufacturing/view/wo_production_view.php:44\r
-#: manufacturing/includes/manufacturing_ui.inc:157\r
-#: manufacturing/includes/manufacturing_ui.inc:200\r
-#: manufacturing/includes/manufacturing_ui.inc:276\r
-#: manufacturing/includes/manufacturing_ui.inc:280\r
-#: manufacturing/includes/manufacturing_ui.inc:331\r
-#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53\r
-#: purchasing/includes/ui/po_ui.inc:313 purchasing/view/view_po.php:115\r
-#: purchasing/view/view_supp_credit.php:43\r
-#: purchasing/view/view_supp_invoice.php:46\r
-#: purchasing/view/view_supp_payment.php:73\r
-#: purchasing/inquiry/po_search_completed.php:122\r
-#: purchasing/inquiry/po_search.php:131\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128\r
-#: purchasing/inquiry/supplier_inquiry.php:170\r
-#: purchasing/allocations/supplier_allocation_main.php:96\r
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53\r
-#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245\r
-#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348\r
-#: sales/customer_delivery.php:350 sales/customer_invoice.php:394\r
-#: sales/customer_invoice.php:396\r
-#: sales/allocations/customer_allocation_main.php:95\r
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84\r
-#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81\r
-#: sales/inquiry/customer_allocation_inquiry.php:145\r
-#: sales/inquiry/customer_inquiry.php:227\r
-#: sales/inquiry/sales_deliveries_view.php:184\r
-#: sales/includes/ui/sales_credit_ui.inc:85\r
-#: sales/includes/ui/sales_credit_ui.inc:87\r
-#: sales/includes/ui/sales_order_ui.inc:379\r
-msgid "Reference"\r
-msgstr ""\r
-\r
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:183\r
-#: dimensions/inquiry/search_dimensions.php:131\r
-#: dimensions/view/view_dimension.php:55 gl/accruals.php:90\r
-#: gl/accruals.php:195 gl/bank_account_reconcile.php:236\r
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126\r
-#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52\r
-#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68\r
-#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36\r
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:489\r
-#: inventory/inquiry/stock_movements.php:84\r
-#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47\r
-#: manufacturing/search_work_orders.php:166\r
-#: manufacturing/work_order_entry.php:419\r
-#: manufacturing/work_order_entry.php:425\r
-#: manufacturing/view/wo_production_view.php:45\r
-#: manufacturing/includes/manufacturing_ui.inc:157\r
-#: manufacturing/includes/manufacturing_ui.inc:200\r
-#: manufacturing/includes/manufacturing_ui.inc:236\r
-#: manufacturing/includes/manufacturing_ui.inc:277\r
-#: manufacturing/includes/manufacturing_ui.inc:281\r
-#: manufacturing/includes/manufacturing_ui.inc:332\r
-#: purchasing/includes/ui/invoice_ui.inc:103\r
-#: purchasing/includes/ui/po_ui.inc:327 purchasing/view/view_po.php:140\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131\r
-#: purchasing/inquiry/supplier_inquiry.php:173\r
-#: purchasing/allocations/supplier_allocation_main.php:97\r
-#: reporting/rep101.php:133 reporting/rep201.php:122 reporting/rep306.php:141\r
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83\r
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111\r
-#: reporting/rep710.php:77 reporting/includes/doctext.inc:145\r
-#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224\r
-#: reporting/includes/header2.inc:135 sales/customer_delivery.php:378\r
-#: sales/customer_invoice.php:432\r
-#: sales/allocations/customer_allocation_main.php:96\r
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96\r
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161\r
-#: sales/inquiry/customer_allocation_inquiry.php:147\r
-#: sales/inquiry/customer_inquiry.php:228\r
-msgid "Date"\r
-msgstr ""\r
-\r
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:184\r
-#: includes/ui/ui_view.inc:51\r
-msgid "GL"\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:29\r
-msgid "Void a Transaction"\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:126 admin/void_transaction.php:185\r
-#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280\r
-#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137\r
-#: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20\r
-msgid "Select"\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:204\r
-msgid "Transaction #:"\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:206\r
-msgid "Voiding Date:"\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283\r
-#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56\r
-#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308\r
-#: manufacturing/work_order_add_finished.php:210\r
-#: manufacturing/work_order_entry.php:451\r
-#: manufacturing/work_order_release.php:103\r
-#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:523\r
-#: purchasing/supplier_payment.php:321 sales/customer_payments.php:398\r
-msgid "Memo:"\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:213 admin/void_transaction.php:222\r
-msgid "Void Transaction"\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:218 admin/void_transaction.php:297\r
-msgid "The entered transaction does not exist or cannot be voided."\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:226\r
-msgid ""\r
-"Are you sure you want to void this transaction ? This action cannot be "\r
-"undone."\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586\r
-msgid "Proceed"\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:242\r
-msgid "The selected transaction was closed for edition and cannot be voided."\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115\r
-#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33\r
-#: gl/manage/revaluate_currencies.php:53\r
-#: manufacturing/work_order_add_finished.php:98\r
-#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174\r
-#: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91\r
-#: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41\r
-#: sales/manage/recurrent_invoices.php:46\r
-#: sales/manage/recurrent_invoices.php:51\r
-msgid "The entered date is invalid."\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121\r
-#: gl/gl_bank.php:267 gl/gl_journal.php:162\r
-#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114\r
-#: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104\r
-#: manufacturing/work_order_costs.php:89\r
-#: manufacturing/work_order_entry.php:160\r
-#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176\r
-#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181\r
-#: sales/create_recurrent_invoices.php:121 sales/credit_note_entry.php:157\r
-#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:151\r
-msgid "The entered date is not in fiscal year."\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:261\r
-msgid "The transaction number is expected to be numeric and greater than zero."\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:278\r
-msgid "The selected transaction has already been voided."\r
-msgstr ""\r
-\r
-#: admin/void_transaction.php:291\r
-msgid "Selected transaction has been voided."\r
-msgstr ""\r
-\r
-#: admin/db/fiscalyears_db.inc:136\r
-msgid ""\r
-"The Retained Earnings Account or the Profit and Loss Year Account has not "\r
-"been set in System and General GL Setup"\r
-msgstr ""\r
-\r
-#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168\r
-msgid "Closing Year"\r
-msgstr ""\r
-\r
-#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:189\r
-#: reporting/rep201.php:182 reporting/rep706.php:185\r
-msgid "Open Balance"\r
-msgstr ""\r
-\r
-#: admin/db/maintenance_db.inc:152\r
-#, php-format\r
-msgid "Cannot open the extension setup file '%s' for writing."\r
-msgstr ""\r
-\r
-#: admin/db/maintenance_db.inc:160\r
-#, php-format\r
-msgid "Cannot write to the extensions setup file '%s'."\r
-msgstr ""\r
-\r
-#: admin/db/maintenance_db.inc:178\r
-msgid "Cannot update system extensions list."\r
-msgstr ""\r
-\r
-#: admin/db/maintenance_db.inc:196\r
-#, php-format\r
-msgid "Cannot update extensions list for company '%s'."\r
-msgstr ""\r
-\r
-#: admin/db/maintenance_db.inc:233\r
-msgid "Cannot open the languages file - "\r
-msgstr ""\r
-\r
-#: admin/db/maintenance_db.inc:240\r
-msgid "Cannot write to the language file - "\r
-msgstr ""\r
-\r
-#: admin/db/maintenance_db.inc:250\r
-msgid "The language files folder "\r
-msgstr ""\r
-\r
-#: admin/db/maintenance_db.inc:389\r
-#, php-format\r
-msgid "SQL script execution failed in line %d: %s"\r
-msgstr ""\r
-\r
-#: admin/db/users_db.inc:210\r
-msgid "user online"\r
-msgstr ""\r
-\r
-#: admin/db/users_db.inc:210\r
-msgid "users online"\r
-msgstr ""\r
-\r
-#: admin/db/voiding_db.inc:114\r
-#: manufacturing/includes/db/work_orders_db.inc:446\r
-#: manufacturing/includes/db/work_orders_db.inc:462\r
-#: sales/includes/db/sales_invoice_db.inc:206\r
-msgid "Voided."\r
-msgstr ""\r
-\r
-#: applications/customers.php:16\r
-msgid "&Sales"\r
-msgstr ""\r
-\r
-#: applications/customers.php:18 applications/dimensions.php:21\r
-#: applications/generalledger.php:18 applications/inventory.php:18\r
-#: applications/manufacturing.php:18 applications/suppliers.php:18\r
-msgid "Transactions"\r
-msgstr ""\r
-\r
-#: applications/customers.php:19\r
-msgid "Sales &Quotation Entry"\r
-msgstr ""\r
-\r
-#: applications/customers.php:21\r
-msgid "Sales &Order Entry"\r
-msgstr ""\r
-\r
-#: applications/customers.php:23\r
-msgid "Direct &Delivery"\r
-msgstr ""\r
-\r
-#: applications/customers.php:25 applications/suppliers.php:25\r
-msgid "Direct &Invoice"\r
-msgstr ""\r
-\r
-#: applications/customers.php:28\r
-msgid "&Delivery Against Sales Orders"\r
-msgstr ""\r
-\r
-#: applications/customers.php:30\r
-msgid "&Invoice Against Sales Delivery"\r
-msgstr ""\r
-\r
-#: applications/customers.php:33\r
-msgid "&Template Delivery"\r
-msgstr ""\r
-\r
-#: applications/customers.php:35\r
-msgid "&Template Invoice"\r
-msgstr ""\r
-\r
-#: applications/customers.php:37\r
-msgid "&Create and Print Recurrent Invoices"\r
-msgstr ""\r
-\r
-#: applications/customers.php:40\r
-msgid "Customer &Payments"\r
-msgstr ""\r
-\r
-#: applications/customers.php:42\r
-msgid "Customer &Credit Notes"\r
-msgstr ""\r
-\r
-#: applications/customers.php:44\r
-msgid "&Allocate Customer Payments or Credit Notes"\r
-msgstr ""\r
-\r
-#: applications/customers.php:47 applications/dimensions.php:27\r
-#: applications/generalledger.php:34 applications/inventory.php:24\r
-#: applications/manufacturing.php:24 applications/suppliers.php:38\r
-msgid "Inquiries and Reports"\r
-msgstr ""\r
-\r
-#: applications/customers.php:48\r
-msgid "Sales Quotation I&nquiry"\r
-msgstr ""\r
-\r
-#: applications/customers.php:50\r
-msgid "Sales Order &Inquiry"\r
-msgstr ""\r
-\r
-#: applications/customers.php:52\r
-msgid "Customer Transaction &Inquiry"\r
-msgstr ""\r
-\r
-#: applications/customers.php:55\r
-msgid "Customer Allocation &Inquiry"\r
-msgstr ""\r
-\r
-#: applications/customers.php:58\r
-msgid "Customer and Sales &Reports"\r
-msgstr ""\r
-\r
-#: applications/customers.php:61 applications/dimensions.php:34\r
-#: applications/generalledger.php:55 applications/inventory.php:32\r
-#: applications/manufacturing.php:34 applications/setup.php:54\r
-#: applications/suppliers.php:50\r
-msgid "Maintenance"\r
-msgstr ""\r
-\r
-#: applications/customers.php:62\r
-msgid "Add and Manage &Customers"\r
-msgstr ""\r
-\r
-#: applications/customers.php:64\r
-msgid "Customer &Branches"\r
-msgstr ""\r
-\r
-#: applications/customers.php:66\r
-msgid "Sales &Groups"\r
-msgstr ""\r
-\r
-#: applications/customers.php:68\r
-msgid "Recurrent &Invoices"\r
-msgstr ""\r
-\r
-#: applications/customers.php:70\r
-msgid "Sales T&ypes"\r
-msgstr ""\r
-\r
-#: applications/customers.php:72\r
-msgid "Sales &Persons"\r
-msgstr ""\r
-\r
-#: applications/customers.php:74\r
-msgid "Sales &Areas"\r
-msgstr ""\r
-\r
-#: applications/customers.php:76\r
-msgid "Credit &Status Setup"\r
-msgstr ""\r
-\r
-#: applications/dimensions.php:17\r
-msgid "&Dimensions"\r
-msgstr ""\r
-\r
-#: applications/dimensions.php:22\r
-msgid "Dimension &Entry"\r
-msgstr ""\r
-\r
-#: applications/dimensions.php:24\r
-msgid "&Outstanding Dimensions"\r
-msgstr ""\r
-\r
-#: applications/dimensions.php:28\r
-msgid "Dimension &Inquiry"\r
-msgstr ""\r
-\r
-#: applications/dimensions.php:31\r
-msgid "Dimension &Reports"\r
-msgstr ""\r
-\r
-#: applications/dimensions.php:35\r
-msgid "Dimension &Tags"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:16\r
-msgid "&Banking and General Ledger"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:19\r
-msgid "&Payments"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:21\r
-msgid "&Deposits"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:23\r
-msgid "Bank Account &Transfers"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:25\r
-msgid "&Journal Entry"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:27\r
-msgid "&Budget Entry"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:29\r
-msgid "&Reconcile Bank Account"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:31\r
-msgid "Revenue / &Costs Accruals"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:35\r
-msgid "&Journal Inquiry"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:37\r
-msgid "GL &Inquiry"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:39\r
-msgid "Bank Account &Inquiry"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:41\r
-msgid "Ta&x Inquiry"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:44 reporting/reports_main.php:377\r
-#: reporting/reports_main.php:427 reporting/reports_main.php:472\r
-msgid "Trial &Balance"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:46\r
-msgid "Balance &Sheet Drilldown"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:48\r
-msgid "&Profit and Loss Drilldown"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:50\r
-msgid "Banking &Reports"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:52\r
-msgid "General Ledger &Reports"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:56\r
-msgid "Bank &Accounts"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:58\r
-msgid "&Quick Entries"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:60\r
-msgid "Account &Tags"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:63\r
-msgid "&Currencies"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:65\r
-msgid "&Exchange Rates"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:68\r
-msgid "&GL Accounts"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:70\r
-msgid "GL Account &Groups"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:72\r
-msgid "GL Account &Classes"\r
-msgstr ""\r
-\r
-#: applications/generalledger.php:75\r
-msgid "&Revaluation of Currency Accounts"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:16\r
-msgid "&Items and Inventory"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:19\r
-msgid "Inventory Location &Transfers"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:21\r
-msgid "Inventory &Adjustments"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:25\r
-msgid "Inventory Item &Movements"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:27\r
-msgid "Inventory Item &Status"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:29\r
-msgid "Inventory &Reports"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:33\r
-msgid "&Items"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:35\r
-msgid "&Foreign Item Codes"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:37\r
-msgid "Sales &Kits"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:39\r
-msgid "Item &Categories"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:41\r
-msgid "Inventory &Locations"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:43\r
-msgid "Inventory &Movement Types"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:45\r
-msgid "&Units of Measure"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:47 inventory/manage/items.php:458\r
-msgid "&Reorder Levels"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:50\r
-msgid "Pricing and Costs"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:51\r
-msgid "Sales &Pricing"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:53\r
-msgid "Purchasing &Pricing"\r
-msgstr ""\r
-\r
-#: applications/inventory.php:55 inventory/manage/items.php:457\r
-msgid "Standard &Costs"\r
-msgstr ""\r
-\r
-#: applications/manufacturing.php:16\r
-msgid "&Manufacturing"\r
-msgstr ""\r
-\r
-#: applications/manufacturing.php:19 sales/sales_order_entry.php:120\r
-msgid "Work &Order Entry"\r
-msgstr ""\r
-\r
-#: applications/manufacturing.php:21\r
-msgid "&Outstanding Work Orders"\r
-msgstr ""\r
-\r
-#: applications/manufacturing.php:25\r
-#: manufacturing/inquiry/bom_cost_inquiry.php:16\r
-msgid "Costed Bill Of Material Inquiry"\r
-msgstr ""\r
-\r
-#: applications/manufacturing.php:27\r
-msgid "Inventory Item Where Used &Inquiry"\r
-msgstr ""\r
-\r
-#: applications/manufacturing.php:29\r
-msgid "Work Order &Inquiry"\r
-msgstr ""\r
-\r
-#: applications/manufacturing.php:31\r
-msgid "Manufacturing &Reports"\r
-msgstr ""\r
-\r
-#: applications/manufacturing.php:35\r
-msgid "&Bills Of Material"\r
-msgstr ""\r
-\r
-#: applications/manufacturing.php:37\r
-msgid "&Work Centres"\r
-msgstr ""\r
-\r
-#: applications/setup.php:16\r
-msgid "S&etup"\r
-msgstr ""\r
-\r
-#: applications/setup.php:19\r
-msgid "&Company Setup"\r
-msgstr ""\r
-\r
-#: applications/setup.php:21\r
-msgid "&User Accounts Setup"\r
-msgstr ""\r
-\r
-#: applications/setup.php:23\r
-msgid "&Access Setup"\r
-msgstr ""\r
-\r
-#: applications/setup.php:25\r
-msgid "&Display Setup"\r
-msgstr ""\r
-\r
-#: applications/setup.php:27\r
-msgid "&Forms Setup"\r
-msgstr ""\r
-\r
-#: applications/setup.php:29\r
-msgid "&Taxes"\r
-msgstr ""\r
-\r
-#: applications/setup.php:31\r
-msgid "Tax &Groups"\r
-msgstr ""\r
-\r
-#: applications/setup.php:33\r
-msgid "Item Ta&x Types"\r
-msgstr ""\r
-\r
-#: applications/setup.php:35\r
-msgid "System and &General GL Setup"\r
-msgstr ""\r
-\r
-#: applications/setup.php:37\r
-msgid "&Fiscal Years"\r
-msgstr ""\r
-\r
-#: applications/setup.php:39\r
-msgid "&Print Profiles"\r
-msgstr ""\r
-\r
-#: applications/setup.php:43\r
-msgid "Pa&yment Terms"\r
-msgstr ""\r
-\r
-#: applications/setup.php:45\r
-msgid "Shi&pping Company"\r
-msgstr ""\r
-\r
-#: applications/setup.php:47\r
-msgid "&Points of Sale"\r
-msgstr ""\r
-\r
-#: applications/setup.php:49\r
-msgid "&Printers"\r
-msgstr ""\r
-\r
-#: applications/setup.php:51\r
-msgid "Contact &Categories"\r
-msgstr ""\r
-\r
-#: applications/setup.php:55\r
-msgid "&Void a Transaction"\r
-msgstr ""\r
-\r
-#: applications/setup.php:57\r
-msgid "View or &Print Transactions"\r
-msgstr ""\r
-\r
-#: applications/setup.php:59\r
-msgid "&Attach Documents"\r
-msgstr ""\r
-\r
-#: applications/setup.php:61\r
-msgid "System &Diagnostics"\r
-msgstr ""\r
-\r
-#: applications/setup.php:64\r
-msgid "&Backup and Restore"\r
-msgstr ""\r
-\r
-#: applications/setup.php:66\r
-msgid "Create/Update &Companies"\r
-msgstr ""\r
-\r
-#: applications/setup.php:68\r
-msgid "Install/Update &Languages"\r
-msgstr ""\r
-\r
-#: applications/setup.php:70\r
-msgid "Install/Activate &Extensions"\r
-msgstr ""\r
-\r
-#: applications/setup.php:72\r
-msgid "Install/Activate &Themes"\r
-msgstr ""\r
-\r
-#: applications/setup.php:74\r
-msgid "Install/Activate &Chart of Accounts"\r
-msgstr ""\r
-\r
-#: applications/setup.php:76\r
-msgid "Software &Upgrade"\r
-msgstr ""\r
-\r
-#: applications/suppliers.php:16\r
-msgid "&Purchases"\r
-msgstr ""\r
-\r
-#: applications/suppliers.php:19\r
-msgid "Purchase &Order Entry"\r
-msgstr ""\r
-\r
-#: applications/suppliers.php:21\r
-msgid "&Outstanding Purchase Orders Maintenance"\r
-msgstr ""\r
-\r
-#: applications/suppliers.php:23\r
-msgid "Direct &GRN"\r
-msgstr ""\r
-\r
-#: applications/suppliers.php:28\r
-msgid "&Payments to Suppliers"\r
-msgstr ""\r
-\r
-#: applications/suppliers.php:31\r
-msgid "Supplier &Invoices"\r
-msgstr ""\r
-\r
-#: applications/suppliers.php:33\r
-msgid "Supplier &Credit Notes"\r
-msgstr ""\r
-\r
-#: applications/suppliers.php:35\r
-msgid "&Allocate Supplier Payments or Credit Notes"\r
-msgstr ""\r
-\r
-#: applications/suppliers.php:39\r
-msgid "Purchase Orders &Inquiry"\r
-msgstr ""\r
-\r
-#: applications/suppliers.php:41\r
-msgid "Supplier Transaction &Inquiry"\r
-msgstr ""\r
-\r
-#: applications/suppliers.php:44\r
-msgid "Supplier Allocation &Inquiry"\r
-msgstr ""\r
-\r
-#: applications/suppliers.php:47\r
-msgid "Supplier and Purchasing &Reports"\r
-msgstr ""\r
-\r
-#: applications/suppliers.php:51\r
-msgid "&Suppliers"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:27\r
-msgid "Dimension Entry"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:47\r
-msgid "The dimension has been entered."\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:58\r
-msgid "The dimension has been updated."\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:68\r
-msgid "The dimension has been deleted."\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:78\r
-msgid "The dimension has been closed. There can be no more changes to it."\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:88\r
-msgid "The dimension has been re-opened. "\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:98\r
-msgid "Enter a &new dimension"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:100\r
-msgid "&Select an existing dimension"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:116\r
-msgid "The dimension reference must be entered."\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176\r
-#: gl/gl_bank.php:255 gl/gl_journal.php:176\r
-#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101\r
-#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84\r
-#: manufacturing/work_order_entry.php:139\r
-#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366\r
-#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156\r
-#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204\r
-#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181\r
-#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312\r
-#: sales/customer_invoice.php:319 sales/customer_payments.php:164\r
-#: sales/customer_payments.php:171 sales/sales_order_entry.php:441\r
-msgid "The entered reference is already in use."\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:131\r
-msgid "The dimension name must be entered."\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154\r
-#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238\r
-msgid "The date entered is in an invalid format."\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:145\r
-msgid "The required by date entered is in an invalid format."\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:190\r
-msgid "This dimension cannot be deleted because it has already been processed."\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:234\r
-msgid "The dimension sent is not valid."\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268\r
-msgid "Dimension Reference:"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34\r
-#: reporting/reports_main.php:64 reporting/reports_main.php:80\r
-#: reporting/reports_main.php:89 reporting/reports_main.php:151\r
-#: reporting/reports_main.php:233 reporting/reports_main.php:242\r
-#: reporting/reports_main.php:248 reporting/reports_main.php:258\r
-#: reporting/reports_main.php:266 reporting/reports_main.php:274\r
-#: reporting/reports_main.php:311 reporting/reports_main.php:325\r
-#: reporting/reports_main.php:337 reporting/reports_main.php:355\r
-#: reporting/reports_main.php:366 reporting/reports_main.php:378\r
-#: reporting/reports_main.php:391 reporting/reports_main.php:407\r
-#: reporting/reports_main.php:417 reporting/reports_main.php:428\r
-#: reporting/reports_main.php:440 reporting/reports_main.php:454\r
-#: reporting/reports_main.php:463 reporting/reports_main.php:473\r
-#: reporting/reports_main.php:482 reporting/reports_main.php:489\r
-msgid "Start Date"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420\r
-msgid "Date Required By"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:281\r
-msgid "Tags:"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:288\r
-msgid "This Dimension is closed."\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:293\r
-msgid "Save changes to dimension"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:295\r
-msgid "Re-open This Dimension"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:295\r
-msgid "Mark this dimension as re-opened"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:297\r
-msgid "Close This Dimension"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:297\r
-msgid "Mark this dimension as closed"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:298\r
-msgid "Delete This Dimension"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:298\r
-msgid "Delete unused dimension"\r
-msgstr ""\r
-\r
-#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225\r
-#: purchasing/includes/ui/invoice_ui.inc:186\r
-#: purchasing/includes/ui/invoice_ui.inc:392\r
-#: purchasing/includes/ui/invoice_ui.inc:394\r
-msgid "Add"\r
-msgstr ""\r
-\r
-#: dimensions/includes/dimensions_ui.inc:24\r
-msgid "There are no transactions for this dimension for the selected period."\r
-msgstr ""\r
-\r
-#: dimensions/includes/dimensions_ui.inc:28\r
-msgid "Balance for this Dimension"\r
-msgstr ""\r
-\r
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90\r
-#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185\r
-#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333\r
-#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245\r
-#: purchasing/includes/ui/invoice_ui.inc:247\r
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:111\r
-#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210\r
-#: reporting/rep708.php:192\r
-msgid "Account"\r
-msgstr ""\r
-\r
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98\r
-#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71\r
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143\r
-#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193\r
-#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60\r
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67\r
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84\r
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134\r
-#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80\r
-#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87\r
-#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193\r
-#: sales/inquiry/customer_allocation_inquiry.php:151\r
-#: sales/inquiry/customer_inquiry.php:233\r
-msgid "Debit"\r
-msgstr ""\r
-\r
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98\r
-#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71\r
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143\r
-#: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194\r
-#: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60\r
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67\r
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84\r
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90\r
-#: includes/sysnames.inc:85\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135\r
-#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80\r
-#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87\r
-#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193\r
-#: sales/inquiry/customer_allocation_inquiry.php:152\r
-#: sales/inquiry/customer_inquiry.php:234\r
-msgid "Credit"\r
-msgstr ""\r
-\r
-#: dimensions/includes/dimensions_ui.inc:45\r
-#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71\r
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:137\r
-#: reporting/rep101.php:137 reporting/rep201.php:126 reporting/rep203.php:94\r
-#: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80\r
-#: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87\r
-#: reporting/rep704.php:90 reporting/rep708.php:185\r
-#: sales/inquiry/customer_allocation_inquiry.php:154\r
-msgid "Balance"\r
-msgstr ""\r
-\r
-#: dimensions/inquiry/search_dimensions.php:29\r
-msgid "Search Outstanding Dimensions"\r
-msgstr ""\r
-\r
-#: dimensions/inquiry/search_dimensions.php:34\r
-msgid "Search Dimensions"\r
-msgstr ""\r
-\r
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79\r
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105\r
-#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25\r
-#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94\r
-#: inventory/includes/item_adjustments_ui.inc:35\r
-#: inventory/includes/stock_transfers_ui.inc:40\r
-#: manufacturing/search_work_orders.php:67\r
-#: manufacturing/work_order_add_finished.php:198\r
-#: manufacturing/work_order_entry.php:378\r
-#: manufacturing/work_order_entry.php:385\r
-#: manufacturing/includes/work_order_issue_ui.inc:156\r
-#: purchasing/includes/ui/invoice_ui.inc:92\r
-#: purchasing/includes/ui/po_ui.inc:158 purchasing/includes/ui/po_ui.inc:163\r
-#: purchasing/supplier_payment.php:294 sales/customer_payments.php:367\r
-msgid "Reference:"\r
-msgstr ""\r
-\r
-#: dimensions/inquiry/search_dimensions.php:75\r
-#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898\r
-#: includes/ui/ui_lists.inc:1920 reporting/rep101.php:115\r
-#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101\r
-#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:104\r
-#: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77\r
-#: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105\r
-#: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103\r
-#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108\r
-#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130\r
-#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110\r
-#: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92\r
-#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87\r
-msgid "All"\r
-msgstr ""\r
-\r
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49\r
-#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48\r
-#: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:51\r
-#: gl/includes/ui/gl_bank_ui.inc:118 gl/includes/ui/gl_bank_ui.inc.orig:50\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:105\r
-#: inventory/inquiry/stock_movements.php:62\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:50\r
-#: purchasing/inquiry/supplier_inquiry.php:53\r
-#: sales/inquiry/customer_inquiry.php:50\r
-msgid "From:"\r
-msgstr ""\r
-\r
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50\r
-#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49\r
-#: gl/inquiry/profit_loss.php:169 gl/includes/ui/gl_bank_ui.inc.orig:105\r
-#: inventory/inquiry/stock_movements.php:63\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:51\r
-#: purchasing/inquiry/supplier_inquiry.php:54\r
-#: sales/inquiry/customer_inquiry.php:51\r
-msgid "To:"\r
-msgstr ""\r
-\r
-#: dimensions/inquiry/search_dimensions.php:79\r
-#: manufacturing/search_work_orders.php:71\r
-msgid "Only Overdue:"\r
-msgstr ""\r
-\r
-#: dimensions/inquiry/search_dimensions.php:83\r
-#: manufacturing/search_work_orders.php:74\r
-msgid "Only Open:"\r
-msgstr ""\r
-\r
-#: dimensions/inquiry/search_dimensions.php:132\r
-#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:263\r
-#: purchasing/includes/ui/invoice_ui.inc:112\r
-#: purchasing/view/view_supp_credit.php:48\r
-#: purchasing/view/view_supp_invoice.php:51\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132\r
-#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:133\r
-#: reporting/rep201.php:122 reporting/rep203.php:93 reporting/rep501.php:87\r
-#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122\r
-#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145\r
-#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186\r
-#: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97\r
-#: sales/view/view_invoice.php:96\r
-#: sales/inquiry/customer_allocation_inquiry.php:148\r
-#: sales/inquiry/customer_inquiry.php:229\r
-#: sales/includes/ui/sales_order_ui.inc:602\r
-msgid "Due Date"\r
-msgstr ""\r
-\r
-#: dimensions/inquiry/search_dimensions.php:143\r
-msgid "Marked dimensions are overdue."\r
-msgstr ""\r
-\r
-#: dimensions/view/view_dimension.php:20\r
-msgid "View Dimension"\r
-msgstr ""\r
-\r
-#: dimensions/view/view_dimension.php:49\r
-msgid "The dimension number sent is not valid."\r
-msgstr ""\r
-\r
-#: dimensions/view/view_dimension.php:73\r
-msgid "This dimension is closed."\r
-msgstr ""\r
-\r
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71\r
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65\r
-#: purchasing/inquiry/po_search.php:64\r
-#: sales/inquiry/customer_allocation_inquiry.php:44\r
-#: sales/inquiry/sales_deliveries_view.php:104\r
-#: sales/inquiry/sales_orders_view.php:229\r
-msgid "from:"\r
-msgstr ""\r
-\r
-#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72\r
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66\r
-#: purchasing/inquiry/po_search.php:65\r
-#: sales/inquiry/customer_allocation_inquiry.php:45\r
-#: sales/inquiry/sales_deliveries_view.php:105\r
-#: sales/inquiry/sales_orders_view.php:230\r
-msgid "to:"\r
-msgstr ""\r
-\r
-#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131\r
-#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85\r
-#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183\r
-#: gl/inquiry/tax_inquiry.php:63\r
-msgid "Show"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:20 includes/access_levels.inc:243\r
-msgid "Revenue / Cost Accruals"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:44\r
-msgid "The amount can not be 0."\r
-msgstr ""\r
-\r
-#: gl/accruals.php:50\r
-msgid "The periods must be greater than 0."\r
-msgstr ""\r
-\r
-#: gl/accruals.php:67\r
-msgid ""\r
-"Some of the period dates are outside the fiscal year. Create a new fiscal "\r
-"year first!"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:82\r
-#, php-format\r
-msgid "Accruals for %s"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203\r
-#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72\r
-#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128\r
-#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79\r
-#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134\r
-#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57\r
-#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179\r
-#: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261\r
-#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343\r
-#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54\r
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99\r
-#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98\r
-#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63\r
-#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:151\r
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:132\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:133\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83\r
-#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86\r
-#: includes/sysnames.inc:43 includes/sysnames.inc:165\r
-#: inventory/manage/item_categories.php:216\r
-#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343\r
-#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245\r
-#: purchasing/includes/ui/invoice_ui.inc:247\r
-#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138\r
-#: purchasing/manage/suppliers.php:140 reporting/rep103.php:243\r
-#: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173\r
-#: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86\r
-#: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107\r
-#: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262\r
-#: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204\r
-#: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228\r
-#: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210\r
-#: reporting/reports_main.php:341 reporting/reports_main.php:342\r
-#: reporting/reports_main.php:348 reporting/reports_main.php:349\r
-#: reporting/reports_main.php:357 reporting/reports_main.php:358\r
-#: reporting/reports_main.php:369 reporting/reports_main.php:370\r
-#: reporting/reports_main.php:382 reporting/reports_main.php:383\r
-#: reporting/reports_main.php:395 reporting/reports_main.php:401\r
-#: reporting/reports_main.php:409 reporting/reports_main.php:420\r
-#: reporting/reports_main.php:432 sales/customer_delivery.php:395\r
-#: sales/customer_delivery.php:403 sales/customer_invoice.php:409\r
-#: sales/customer_invoice.php:447 sales/manage/customers.php:270\r
-#: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132\r
-#: sales/includes/ui/sales_credit_ui.inc:137\r
-#: sales/includes/ui/sales_order_ui.inc:457\r
-#: sales/includes/ui/sales_order_ui.inc:462\r
-msgid "Dimension"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71\r
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143\r
-#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60\r
-#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103\r
-#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99\r
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105\r
-#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67\r
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:152\r
-#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158\r
-#: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_bank_ui.inc.orig:133\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:136\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:139\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84\r
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90\r
-#: gl/includes/ui/gl_journal_ui.inc:240\r
-#: inventory/includes/item_adjustments_ui.inc:181\r
-#: inventory/includes/stock_transfers_ui.inc:161\r
-#: manufacturing/includes/work_order_issue_ui.inc:169\r
-#: purchasing/includes/ui/invoice_ui.inc:245\r
-#: purchasing/includes/ui/invoice_ui.inc:247\r
-#: purchasing/includes/ui/invoice_ui.inc:249\r
-#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:527\r
-#: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339\r
-msgid "Memo"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:162\r
-msgid "Revenue / Cost Accruals have been processed."\r
-msgstr ""\r
-\r
-#: gl/accruals.php:168\r
-msgid "Showing GL Transactions."\r
-msgstr ""\r
-\r
-#: gl/accruals.php:180\r
-msgid "Weekly"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:181\r
-msgid "Bi-weekly"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240\r
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134\r
-#: sales/manage/recurrent_invoices.php:102\r
-msgid "Monthly"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:183\r
-msgid "Quarterly"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:195\r
-msgid "First date of Accruals"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:197\r
-msgid "Accrued Balance Account"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:200\r
-msgid "Revenue / Cost Account"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93\r
-#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82\r
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263\r
-#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339\r
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80\r
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100\r
-#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106\r
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99\r
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105\r
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155\r
-#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_bank_ui.inc.orig:133\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:136\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132\r
-#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163\r
-#: includes/ui/ui_lists.inc:1184\r
-#: manufacturing/includes/manufacturing_ui.inc:236\r
-#: purchasing/includes/ui/invoice_ui.inc:245\r
-#: purchasing/includes/ui/invoice_ui.inc:247\r
-#: purchasing/includes/ui/invoice_ui.inc:249\r
-#: purchasing/view/view_supp_payment.php:60\r
-#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245\r
-#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193\r
-#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253\r
-#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327\r
-#: reporting/rep710.php:78 sales/view/view_receipt.php:44\r
-msgid "Amount"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:208\r
-msgid "Search Amount"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:210\r
-msgid "Frequency"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:212\r
-msgid "Periods"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:216\r
-msgid "Show GL Rows"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:217\r
-msgid "Process Accruals"\r
-msgstr ""\r
-\r
-#: gl/accruals.php:218\r
-msgid "Are you sure you want to post accruals?"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:33\r
-msgid "Reconcile Bank Account"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49\r
-#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42\r
-#: sales/customer_payments.php:39\r
-msgid "There are no bank accounts defined in the system."\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:39\r
-msgid "Invalid reconcile date format"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:56\r
-msgid "Reconcile this transaction"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47\r
-#: gl/inquiry/gl_account_inquiry.php:70\r
-msgid "Account:"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:168\r
-msgid "Bank Statement:"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:169\r
-msgid "New"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:198\r
-msgid "Reconcile Date"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:198\r
-msgid "Beginning<br>Balance"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:199\r
-msgid "Ending<br>Balance"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:199\r
-msgid "Account<br>Total"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:199\r
-msgid "Reconciled<br>Amount"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:199\r
-msgid "Difference"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:203\r
-msgid "Date of bank statement to reconcile"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71\r
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143\r
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36\r
-#: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86\r
-#: reporting/rep704.php:89\r
-msgid "Person/Item"\r
-msgstr ""\r
-\r
-#: gl/bank_account_reconcile.php:249\r
-msgid "Reconcile"\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:28\r
-msgid "Transfer between Bank Accounts"\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35\r
-msgid "Transfer has been entered"\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37\r
-msgid "&View the GL Journal Entries for this Transfer"\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:43\r
-msgid "Enter &Another Transfer"\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:66\r
-msgid "From Account:"\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:70\r
-msgid "To Account:"\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:77\r
-msgid "Transfer Date:"\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:87 gl/bank_transfer.php:94\r
-#: sales/customer_payments.php:396\r
-msgid "Amount:"\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:88 gl/bank_transfer.php:95\r
-#: purchasing/supplier_payment.php:307 sales/customer_payments.php:381\r
-msgid "Bank Charge:"\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:102\r
-msgid "Enter Transfer"\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:128 gl/bank_transfer.php:158\r
-#: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132\r
-msgid "The entered amount is invalid or less than zero."\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:133 gl/gl_bank.php:225\r
-msgid "The total bank amount cannot be 0."\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:144\r
-#, php-format\r
-msgid "The total bank amount exceeds allowed limit (%s) for source account."\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:150 gl/gl_bank.php:242\r
-#, php-format\r
-msgid ""\r
-"The bank transaction would result in exceed of authorized overdraft limit "\r
-"for transaction: %s #%s on %s."\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140\r
-#: sales/customer_payments.php:190\r
-msgid ""\r
-"The Bank Charge Account has not been set in System and General GL Setup."\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168\r
-#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94\r
-#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77\r
-#: manufacturing/work_order_entry.php:132\r
-#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188\r
-#: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147\r
-#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166\r
-#: sales/customer_invoice.php:280 sales/customer_payments.php:157\r
-#: sales/sales_order_entry.php:412\r
-msgid "You must enter a reference."\r
-msgstr ""\r
-\r
-#: gl/bank_transfer.php:183\r
-msgid "The source and destination bank accouts cannot be the same."\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:34\r
-msgid "Bank Account Payment Entry"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:37\r
-msgid "Bank Account Deposit Entry"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:40\r
-msgid "Modify Bank Account Entry"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:43\r
-msgid "Modify Bank Deposit Entry"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:73\r
-#, php-format\r
-msgid "Payment %d has been entered"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:75 gl/gl_bank.php:93\r
-msgid "&View the GL Postings for this Payment"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:77 gl/gl_bank.php:95\r
-msgid "Enter Another &Payment"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:79 gl/gl_bank.php:97\r
-msgid "Enter A &Deposit"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50\r
-#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112\r
-#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49\r
-#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77\r
-#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66\r
-#: sales/sales_order_entry.php:234\r
-msgid "Add an Attachment"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:91\r
-#, php-format\r
-msgid "Payment %d has been modified"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:107\r
-#, php-format\r
-msgid "Deposit %d has been entered"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:109\r
-msgid "View the GL Postings for this Deposit"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:111\r
-msgid "Enter Another Deposit"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:113\r
-msgid "Enter A Payment"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:122\r
-#, php-format\r
-msgid "Deposit %d has been modified"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:124\r
-msgid "&View the GL Postings for this Deposit"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:126\r
-msgid "Enter Another &Deposit"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:128\r
-msgid "Enter A &Payment"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:219\r
-msgid "You must enter at least one payment line."\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:236 purchasing/supplier_payment.php:190\r
-#, php-format\r
-msgid "The total bank amount exceeds allowed limit (%s)."\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:261\r
-msgid "The entered date for the payment is invalid."\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:273\r
-msgid "You have to select customer and customer branch."\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:277\r
-msgid "You have to select supplier."\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:325\r
-msgid "The amount entered is not a valid number or is less than zero."\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:397\r
-msgid "Payment Items"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:397\r
-msgid "Deposit Items"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:405\r
-msgid "Process Payment"\r
-msgstr ""\r
-\r
-#: gl/gl_bank.php:405\r
-msgid "Process Deposit"\r
-msgstr ""\r
-\r
-#: gl/gl_budget.php:18\r
-msgid "Budget Entry"\r
-msgstr ""\r
-\r
-#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23\r
-#: gl/manage/gl_accounts.php.orig:23\r
-msgid ""\r
-"There are no account groups defined. Please define at least one account "\r
-"group before entering accounts."\r
-msgstr ""\r
-\r
-#: gl/gl_budget.php:45\r
-msgid "The Budget has been saved."\r
-msgstr ""\r
-\r
-#: gl/gl_budget.php:47\r
-msgid "The Budget has been deleted."\r
-msgstr ""\r
-\r
-#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231\r
-#: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230\r
-#: gl/manage/gl_accounts.php.orig:240\r
-msgid "Account Code:"\r
-msgstr ""\r
-\r
-#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142\r
-msgid "Get"\r
-msgstr ""\r
-\r
-#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236\r
-#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:141\r
-#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90\r
-#: reporting/rep201.php:130 reporting/rep304.php:121 reporting/rep305.php:105\r
-#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155\r
-#: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59\r
-#: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113\r
-#: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203\r
-#: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217\r
-#: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200\r
-#: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106\r
-#: reporting/rep710.php:85\r
-msgid "Period"\r
-msgstr ""\r
-\r
-#: gl/gl_budget.php:91\r
-msgid "Dim. incl."\r
-msgstr ""\r
-\r
-#: gl/gl_budget.php:91 gl/gl_budget.php:93\r
-msgid "Last Year"\r
-msgstr ""\r
-\r
-#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98\r
-#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236\r
-#: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115\r
-#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132\r
-#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106\r
-#: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_bank_ui.inc.orig:182\r
-#: gl/includes/ui/gl_journal_ui.inc:141\r
-#: inventory/includes/item_adjustments_ui.inc:63\r
-#: inventory/includes/item_adjustments_ui.inc:102\r
-#: manufacturing/includes/manufacturing_ui.inc:178\r
-#: purchasing/includes/ui/invoice_ui.inc:309\r
-#: purchasing/includes/ui/invoice_ui.inc:474\r
-#: purchasing/includes/ui/invoice_ui.inc:544\r
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140\r
-#: purchasing/allocations/supplier_allocation_main.php:100\r
-#: reporting/rep101.php:252 reporting/rep106.php:84 reporting/rep106.php:119\r
-#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:237\r
-#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113\r
-#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170\r
-#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100\r
-#: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141\r
-#: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213\r
-#: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288\r
-#: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142\r
-#: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106\r
-#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115\r
-#: reporting/rep707.php:297 reporting/rep708.php:253\r
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170\r
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433\r
-#: sales/customer_invoice.php:470\r
-#: sales/allocations/customer_allocation_main.php:99\r
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113\r
-#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96\r
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161\r
-#: sales/view/view_sales_order.php:202\r
-#: sales/includes/ui/sales_credit_ui.inc:168\r
-#: sales/includes/ui/sales_order_ui.inc:146\r
-msgid "Total"\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:32\r
-#, php-format\r
-msgid "Modifying Journal Transaction # %d."\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149\r
-msgid "Journal Entry"\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:54\r
-msgid "Journal entry has been entered"\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:56 gl/gl_journal.php:71\r
-msgid "&View this Journal Entry"\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:59\r
-msgid "Enter &New Journal Entry"\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:69\r
-msgid "Journal entry has been updated"\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:73\r
-msgid "Return to Journal &Inquiry"\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:86\r
-msgid ""\r
-"You can edit directly only journal entries created via Journal Entry page."\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:87\r
-msgid "Entry &New Journal Entry"\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:143\r
-msgid "You must enter at least one journal line."\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:149\r
-msgid ""\r
-"The journal must balance (debits equal to credits) before it can be "\r
-"processed."\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:211 gl/gl_journal.php:218\r
-msgid "Dimension is closed."\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:225\r
-msgid "You must enter either a debit amount or a credit amount."\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:232\r
-msgid "The debit amount entered is not a valid number or is less than zero."\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:237\r
-msgid "The credit amount entered is not a valid number or is less than zero."\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:243 includes/ui/ui_view.inc:674\r
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119\r
-msgid "Cannot post to GL account used by more than one tax type."\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:250\r
-msgid ""\r
-"You cannot make a journal entry for a bank account. Please use one of the "\r
-"banking functions for bank transactions."\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:329\r
-msgid "Rows"\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:335\r
-msgid "Process Journal Entry"\r
-msgstr ""\r
-\r
-#: gl/gl_journal.php:336\r
-msgid "Process journal entry only if debits equal to credits"\r
-msgstr ""\r
-\r
-#: gl/inquiry/balance_sheet.php:27\r
-msgid "Balance Sheet Drilldown"\r
-msgstr ""\r
-\r
-#: gl/inquiry/balance_sheet.php:126\r
-msgid "As at:"\r
-msgstr ""\r
-\r
-#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299\r
-#: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303\r
-#: reporting/rep707.php:309 reporting/rep707.php:315\r
-msgid "Calculated Return"\r
-msgstr ""\r
-\r
-#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120\r
-#: reporting/rep706.php:290\r
-msgid "Liabilities"\r
-msgstr ""\r
-\r
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290\r
-msgid " and "\r
-msgstr ""\r
-\r
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290\r
-msgid "Equities"\r
-msgstr ""\r
-\r
-#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72\r
-msgid "Bank Statement"\r
-msgstr ""\r
-\r
-#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162\r
-#: reporting/rep601.php:104 reporting/rep704.php:144\r
-msgid "Opening Balance"\r
-msgstr ""\r
-\r
-#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211\r
-#: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157\r
-#: reporting/rep704.php:192 reporting/rep708.php:262\r
-msgid "Ending Balance"\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_account_inquiry.php:31\r
-msgid "General Ledger Inquiry"\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_account_inquiry.php:70\r
-msgid "All Accounts"\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_account_inquiry.php:83\r
-msgid "Amount min:"\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_account_inquiry.php:84\r
-msgid "Amount max:"\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_account_inquiry.php:220\r
-msgid ""\r
-"No general ledger transactions have been created for the specified criteria."\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219\r
-msgid "Trial Balance"\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_trial_balance.php:60\r
-msgid "No zero values"\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381\r
-#: reporting/reports_main.php:431 reporting/reports_main.php:476\r
-msgid "Only balances"\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156\r
-#: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51\r
-#: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134\r
-#: sales/manage/recurrent_invoices.php:102\r
-msgid "Group"\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_trial_balance.php:173\r
-msgid "The from date cannot be bigger than the fiscal year end."\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106\r
-#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63\r
-#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69\r
-#: reporting/rep701.php:111 reporting/rep702.php:53 reporting/rep705.php:238\r
-#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192\r
-msgid "Account Name"\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185\r
-msgid "Brought Forward"\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185\r
-msgid "This Period"\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128\r
-msgid "Class"\r
-msgstr ""\r
-\r
-#: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283\r
-msgid ""\r
-"The Opening Balance is not in balance, probably due to a non closed Previous "\r
-"Fiscalyear."\r
-msgstr ""\r
-\r
-#: gl/inquiry/journal_inquiry.php:27\r
-msgid "Journal Inquiry"\r
-msgstr ""\r
-\r
-#: gl/inquiry/journal_inquiry.php:45\r
-msgid "Enter reference fragment or leave empty"\r
-msgstr ""\r
-\r
-#: gl/inquiry/journal_inquiry.php:51\r
-msgid "Show closed:"\r
-msgstr ""\r
-\r
-#: gl/inquiry/journal_inquiry.php:56\r
-msgid "Enter memo fragment or leave empty"\r
-msgstr ""\r
-\r
-#: gl/inquiry/journal_inquiry.php:130\r
-msgid "Trans #"\r
-msgstr ""\r
-\r
-#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77\r
-#: reporting/rep710.php:87 reporting/reports_main.php:492\r
-msgid "User"\r
-msgstr ""\r
-\r
-#: gl/inquiry/profit_loss.php:27\r
-msgid "Profit & Loss Drilldown"\r
-msgstr ""\r
-\r
-#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210\r
-#: reporting/includes/reports_classes.inc:245\r
-msgid "Accumulated"\r
-msgstr ""\r
-\r
-#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255\r
-#: reporting/includes/reports_classes.inc:245\r
-msgid "Period Y-1"\r
-msgstr ""\r
-\r
-#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246\r
-#: reporting/includes/reports_classes.inc:245\r
-msgid "Budget"\r
-msgstr ""\r
-\r
-#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368\r
-#: reporting/reports_main.php:419 reporting/reports_main.php:465\r
-msgid "Compare to"\r
-msgstr ""\r
-\r
-#: gl/inquiry/profit_loss.php:235\r
-msgid "Group/Account Name"\r
-msgstr ""\r
-\r
-#: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210\r
-msgid "Achieved %"\r
-msgstr ""\r
-\r
-#: gl/inquiry/tax_inquiry.php:30\r
-msgid "Tax Inquiry"\r
-msgstr ""\r
-\r
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183\r
-msgid "Outputs"\r
-msgstr ""\r
-\r
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183\r
-msgid "Inputs"\r
-msgstr ""\r
-\r
-#: gl/inquiry/tax_inquiry.php:100\r
-msgid "Charged on sales"\r
-msgstr ""\r
-\r
-#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183\r
-msgid "Output Tax"\r
-msgstr ""\r
-\r
-#: gl/inquiry/tax_inquiry.php:106\r
-msgid "Paid on purchases"\r
-msgstr ""\r
-\r
-#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183\r
-msgid "Input Tax"\r
-msgstr ""\r
-\r
-#: gl/inquiry/tax_inquiry.php:112\r
-msgid "Net payable or collectible"\r
-msgstr ""\r
-\r
-#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214\r
-msgid "Total payable or refund"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16\r
-#: reporting/reports_main.php:310\r
-msgid "Bank Accounts"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33\r
-msgid "The bank account name cannot be empty."\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39\r
-msgid "The GL account selected is already in use. Select another GL account."\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52\r
-msgid "Bank account has been updated"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61\r
-msgid "New bank account has been added"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76\r
-msgid ""\r
-"Cannot delete this bank account because transactions have been created using "\r
-"this account."\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82\r
-msgid ""\r
-"Cannot delete this bank account because POS definitions have been created "\r
-"using this account."\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87\r
-msgid "Selected bank account has been deleted"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106\r
-#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78\r
-#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64\r
-#: inventory/prices.php:149 inventory/purchasing_data.php:149\r
-#: purchasing/view/view_supp_credit.php:49\r
-#: purchasing/view/view_supp_invoice.php:53\r
-#: purchasing/inquiry/po_search_completed.php:127\r
-#: purchasing/inquiry/po_search.php:136\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:143\r
-#: purchasing/inquiry/supplier_inquiry.php:76\r
-#: purchasing/inquiry/supplier_inquiry.php:175\r
-#: purchasing/inquiry/supplier_inquiry.php:186\r
-#: purchasing/allocations/supplier_allocation_main.php:99\r
-#: purchasing/allocations/supplier_allocation_main.php:107\r
-#: reporting/rep101.php:143 reporting/rep102.php:133 reporting/rep102.php:139\r
-#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:132\r
-#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150\r
-#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340\r
-#: sales/customer_invoice.php:404\r
-#: sales/allocations/customer_allocation_main.php:98\r
-#: sales/allocations/customer_allocation_main.php:106\r
-#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86\r
-#: sales/view/view_invoice.php:85\r
-#: sales/inquiry/customer_allocation_inquiry.php:150\r
-#: sales/inquiry/customer_allocation_inquiry.php:160\r
-#: sales/inquiry/customer_inquiry.php:80\r
-#: sales/inquiry/customer_inquiry.php:232\r
-#: sales/inquiry/customer_inquiry.php:245\r
-#: sales/inquiry/sales_deliveries_view.php:189\r
-#: sales/inquiry/sales_orders_view.php:272\r
-#: sales/inquiry/sales_orders_view.php:286\r
-msgid "Currency"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106\r
-msgid "GL Account"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107\r
-#: reporting/includes/doctext.inc:247\r
-msgid "Bank"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107\r
-#: includes/ui/ui_view.inc:489\r
-msgid "Number"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107\r
-msgid "Bank Address"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107\r
-msgid "Dflt"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163\r
-msgid "Bank Account Name:"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171\r
-#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171\r
-msgid "Account Type:"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179\r
-#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179\r
-msgid "Bank Account Currency:"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182\r
-msgid "Default currency account:"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187\r
-#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187\r
-msgid "Bank Account GL Code:"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189\r
-msgid "Bank Name:"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190\r
-msgid "Bank Account Number:"\r
-msgstr ""\r
-\r
-#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191\r
-msgid "Bank Address:"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:16 includes/access_levels.inc:223\r
-msgid "Currencies"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:29\r
-msgid "The currency abbreviation must be entered."\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:35\r
-msgid "The currency name must be entered."\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:41\r
-msgid "The currency symbol must be entered."\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:47\r
-msgid "The hundredths name must be entered."\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:69\r
-msgid "Selected currency settings has been updated"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:76\r
-msgid "New currency has been added"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:92\r
-msgid ""\r
-"Cannot delete this currency, because customer accounts have been created "\r
-"referring to this currency."\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:98\r
-msgid ""\r
-"Cannot delete this currency, because supplier accounts have been created "\r
-"referring to this currency."\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:104\r
-msgid ""\r
-"Cannot delete this currency, because the company preferences uses this "\r
-"currency."\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:111\r
-msgid ""\r
-"Cannot delete this currency, because thre are bank accounts that use this "\r
-"currency."\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:126\r
-msgid "Selected currency has been deleted"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:139\r
-msgid "Abbreviation"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:139\r
-msgid "Symbol"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:139\r
-msgid "Currency Name"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:140\r
-msgid "Hundredths name"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:140\r
-msgid "Country"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:140\r
-msgid "Auto update"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:175\r
-msgid "The marked currency is the home currency which cannot be deleted."\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:201 gl/manage/currencies.php:206\r
-msgid "Currency Abbreviation:"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:209\r
-msgid "Currency Symbol:"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:210\r
-msgid "Currency Name:"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:211\r
-msgid "Hundredths Name:"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:212\r
-msgid "Country:"\r
-msgstr ""\r
-\r
-#: gl/manage/currencies.php:213\r
-msgid "Automatic exchange rate update:"\r
-msgstr ""\r
-\r
-#: gl/manage/exchange_rates.php:24\r
-msgid "Exchange Rates"\r
-msgstr ""\r
-\r
-#: gl/manage/exchange_rates.php:39\r
-msgid "The exchange rate cannot be zero or a negative number."\r
-msgstr ""\r
-\r
-#: gl/manage/exchange_rates.php:45\r
-msgid "The exchange rate for the date is already there."\r
-msgstr ""\r
-\r
-#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133\r
-msgid "Date to Use From:"\r
-msgstr ""\r
-\r
-#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288\r
-#: includes/ui/ui_view.inc:290\r
-msgid "Exchange Rate:"\r
-msgstr ""\r
-\r
-#: gl/manage/exchange_rates.php:142\r
-msgid "Get current rate from"\r
-msgstr ""\r
-\r
-#: gl/manage/exchange_rates.php:148\r
-msgid "Exchange rates are entered against the company currency."\r
-msgstr ""\r
-\r
-#: gl/manage/exchange_rates.php:179\r
-msgid "Select a currency :"\r
-msgstr ""\r
-\r
-#: gl/manage/exchange_rates.php:195\r
-msgid "Date to Use From"\r
-msgstr ""\r
-\r
-#: gl/manage/exchange_rates.php:196\r
-msgid "Exchange Rate"\r
-msgstr ""\r
-\r
-#: gl/manage/exchange_rates.php:205\r
-msgid "The selected currency is the company currency."\r
-msgstr ""\r
-\r
-#: gl/manage/exchange_rates.php:206\r
-msgid ""\r
-"The company currency is the base currency so exchange rates cannot be set "\r
-"for it."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_classes.php:16\r
-msgid "GL Account Classes"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_classes.php:31\r
-msgid "The account class ID cannot be empty."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_classes.php:37\r
-msgid "The account class name cannot be empty."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_classes.php:57\r
-msgid "Selected account class settings has been updated"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_classes.php:62\r
-msgid "New account class has been added"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_classes.php:77\r
-msgid ""\r
-"Cannot delete this account class because GL account types have been created "\r
-"referring to it."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_classes.php:93\r
-msgid "Selected account class has been deleted"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_classes.php:110\r
-msgid "Class ID"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_classes.php:110\r
-msgid "Class Name"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_classes.php:110\r
-msgid "Class Type"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169\r
-#: reporting/rep706.php:215\r
-msgid "Balance Sheet"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163\r
-msgid "Class ID:"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_classes.php:166\r
-msgid "Class Name:"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_classes.php:171\r
-msgid "Class Type:"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16\r
-#: reporting/rep701.php:117\r
-msgid "Chart of Accounts"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53\r
-msgid "The account code must be entered."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59\r
-msgid "The account name cannot be empty."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65\r
-msgid "The account code must be numeric."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81\r
-msgid "The account belongs to a bank account and cannot be inactivated."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90\r
-msgid "Account data has been updated."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99\r
-msgid "New account has been added."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:102\r
-msgid "Account not added, possible duplicate Account Code."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116\r
-msgid ""\r
-"Cannot delete this account because transactions have been created using this "\r
-"account."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:122\r
-msgid ""\r
-"Cannot delete this account because it is used as one of the company default "\r
-"GL accounts."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:128\r
-msgid "Cannot delete this account because it is used by a bank account."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:134\r
-msgid ""\r
-"Cannot delete this account because it is used by one or more Item Categories."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:140\r
-msgid "Cannot delete this account because it is used by one or more Items."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:146\r
-msgid "Cannot delete this account because it is used by one or more Taxes."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:152\r
-msgid ""\r
-"Cannot delete this account because it is used by one or more Customer "\r
-"Branches."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:158\r
-msgid "Cannot delete this account because it is used by one or more suppliers."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:164\r
-msgid ""\r
-"Cannot delete this account because it is used by one or more Quick Entry "\r
-"Lines."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:182\r
-msgid "Selected account has been deleted"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197\r
-msgid "New account"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243\r
-msgid "Account Code 2:"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245\r
-msgid "Account Name:"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247\r
-msgid "Account Group:"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249\r
-msgid "Account Tags:"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251\r
-msgid "Account status:"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256\r
-msgid "Add Account"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260\r
-msgid "Update Account"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261\r
-msgid "Delete account"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:16\r
-msgid "GL Account Groups"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:29\r
-msgid "The account group id cannot be empty."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:35\r
-msgid "The account group name cannot be empty."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:42\r
-msgid "This account group id is already in use."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:50\r
-msgid "You cannot set an account group to be a subgroup of itself."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:68\r
-msgid "Selected account type has been updated"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:73\r
-msgid "New account type has been added"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:89\r
-msgid ""\r
-"Cannot delete this account group because GL accounts have been created "\r
-"referring to it."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:95\r
-msgid ""\r
-"Cannot delete this account group because GL account groups have been created "\r
-"referring to it."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:111\r
-msgid "Selected account group has been deleted"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:128\r
-msgid "Group ID"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85\r
-msgid "Group Name"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:128\r
-msgid "Subgroup Of"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:187\r
-msgid "ID:"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:190\r
-msgid "Subgroup Of:"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_account_types.php:192\r
-msgid "Class:"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:16\r
-msgid "Quick Entries"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204\r
-#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:205\r
-msgid "Add new"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:73\r
-msgid "The Quick Entry description cannot be empty."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:80\r
-msgid "You can only use Balance Based together with Journal Entries."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:86\r
-msgid "The base amount description cannot be empty."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:106\r
-msgid "Selected quick entry has been updated"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:112\r
-msgid "New quick entry has been added"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:124\r
-msgid "Selected quick entry line has been updated"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:130\r
-msgid "New quick entry line has been added"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:142\r
-msgid "Selected quick entry has been deleted"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:147\r
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:163\r
-msgid "Selected quick entry line has been deleted"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:171\r
-msgid "Base Amount"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:226\r
-msgid "Entry Type"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:230\r
-msgid "Balance Based"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57\r
-msgid "Yearly"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:245\r
-msgid "Base Amount Description"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:246\r
-msgid "Default Base Amount"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:255\r
-msgid "Quick Entry Lines"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263\r
-#: gl/manage/gl_quick_entries.php:265\r
-msgid "Post"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263\r
-#: gl/manage/gl_quick_entries.php:265\r
-msgid "Account/Tax Type"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:320\r
-msgid "Posted"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433\r
-#: sales/customer_invoice.php:470\r
-msgid "Tax Type"\r
-msgstr ""\r
-\r
-#: gl/manage/gl_quick_entries.php:337\r
-msgid "Part"\r
-msgstr ""\r
-\r
-#: gl/manage/revaluate_currencies.php:23\r
-msgid "Revaluation of Currency Accounts"\r
-msgstr ""\r
-\r
-#: gl/manage/revaluate_currencies.php:32\r
-msgid "No Revaluation was needed"\r
-msgstr ""\r
-\r
-#: gl/manage/revaluate_currencies.php:40\r
-#, php-format\r
-msgid "%d Journal Entries for AR/AP accounts have been added"\r
-msgstr ""\r
-\r
-#: gl/manage/revaluate_currencies.php:104\r
-msgid "Date for Revaluation:"\r
-msgstr ""\r
-\r
-#: gl/manage/revaluate_currencies.php:109\r
-msgid "Revaluate Currencies"\r
-msgstr ""\r
-\r
-#: gl/view/accrual_trans.php:16\r
-msgid "Search General Ledger Transactions for account: "\r
-msgstr ""\r
-\r
-#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26\r
-msgid ""\r
-"The script must be called with a valid transaction type and transaction "\r
-"number to review the general ledger postings for."\r
-msgstr ""\r
-\r
-#: gl/view/bank_transfer_view.php:17\r
-msgid "View Bank Transfer"\r
-msgstr ""\r
-\r
-#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62\r
-#: purchasing/view/view_supp_payment.php:54\r
-msgid "From Bank Account"\r
-msgstr ""\r
-\r
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64\r
-msgid "To Bank Account"\r
-msgstr ""\r
-\r
-#: gl/view/bank_transfer_view.php:84\r
-msgid "Transfer Type"\r
-msgstr ""\r
-\r
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76\r
-msgid "This transfer has been voided."\r
-msgstr ""\r
-\r
-#: gl/view/gl_deposit_view.php:17\r
-msgid "View Bank Deposit"\r
-msgstr ""\r
-\r
-#: gl/view/gl_deposit_view.php:48\r
-msgid "GL Deposit"\r
-msgstr ""\r
-\r
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212\r
-#: reporting/reports_main.php:96 reporting/reports_main.php:106\r
-#: reporting/reports_main.php:114 reporting/reports_main.php:128\r
-#: reporting/reports_main.php:136 reporting/reports_main.php:143\r
-#: reporting/reports_main.php:192 reporting/reports_main.php:199\r
-#: reporting/reports_main.php:289\r
-msgid "From"\r
-msgstr ""\r
-\r
-#: gl/view/gl_deposit_view.php:72\r
-msgid "Deposit Type"\r
-msgstr ""\r
-\r
-#: gl/view/gl_deposit_view.php:81\r
-msgid "This deposit has been voided."\r
-msgstr ""\r
-\r
-#: gl/view/gl_deposit_view.php:87\r
-msgid "There are no items for this deposit."\r
-msgstr ""\r
-\r
-#: gl/view/gl_deposit_view.php:92\r
-msgid "Items for this Deposit"\r
-msgstr ""\r
-\r
-#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92\r
-msgid "Item Amounts are Shown in :"\r
-msgstr ""\r
-\r
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102\r
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98\r
-#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104\r
-#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66\r
-#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:151\r
-#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:132\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:135\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83\r
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89\r
-#: reporting/rep701.php:111\r
-msgid "Account Code"\r
-msgstr ""\r
-\r
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102\r
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98\r
-#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104\r
-#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154\r
-#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:132\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:135\r
-#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83\r
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89\r
-msgid "Account Description"\r
-msgstr ""\r
-\r
-#: gl/view/gl_payment_view.php:17\r
-msgid "View Bank Payment"\r
-msgstr ""\r
-\r
-#: gl/view/gl_payment_view.php:46\r
-msgid "GL Payment"\r
-msgstr ""\r
-\r
-#: gl/view/gl_payment_view.php:69\r
-msgid "Pay To"\r
-msgstr ""\r
-\r
-#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64\r
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48\r
-msgid "Payment Type"\r
-msgstr ""\r
-\r
-#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85\r
-msgid "This payment has been voided."\r
-msgstr ""\r
-\r
-#: gl/view/gl_payment_view.php:85\r
-msgid "There are no items for this payment."\r
-msgstr ""\r
-\r
-#: gl/view/gl_payment_view.php:90\r
-msgid "Items for this Payment"\r
-msgstr ""\r
-\r
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35\r
-msgid "General Ledger Transaction Details"\r
-msgstr ""\r
-\r
-#: gl/view/gl_trans_view.php:54\r
-msgid "No general ledger transactions have been created for"\r
-msgstr ""\r
-\r
-#: gl/view/gl_trans_view.php:54\r
-msgid "number"\r
-msgstr ""\r
-\r
-#: gl/view/gl_trans_view.php:120\r
-msgid "This transaction has been voided."\r
-msgstr ""\r
-\r
-#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47\r
-#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62\r
-msgid "Exchange Variance"\r
-msgstr ""\r
-\r
-#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:97\r
-#: reporting/reports_main.php:107 reporting/reports_main.php:115\r
-#: reporting/reports_main.php:129 reporting/reports_main.php:137\r
-#: reporting/reports_main.php:144 reporting/reports_main.php:193\r
-#: reporting/reports_main.php:200 reporting/reports_main.php:290\r
-msgid "To"\r
-msgstr ""\r
-\r
-#: gl/includes/db/gl_db_banking.inc:428\r
-msgid "Document reentered."\r
-msgstr ""\r
-\r
-#: gl/includes/db/gl_db_rates.inc:139\r
-#, php-format\r
-msgid ""\r
-"Cannot retrieve currency rate from %s page. Please set the rate manually."\r
-msgstr ""\r
-\r
-#: gl/includes/db/gl_db_trans.inc:93\r
-#, php-format\r
-msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23\r
-#: gl/includes/ui/gl_journal_ui.inc:27\r
-#: inventory/includes/item_adjustments_ui.inc:39\r
-#: inventory/includes/stock_transfers_ui.inc:42\r
-#: manufacturing/work_order_add_finished.php:208\r
-#: manufacturing/work_order_costs.php:152\r
-#: purchasing/allocations/supplier_allocate.php:53\r
-#: sales/allocations/customer_allocate.php:52\r
-#: sales/includes/ui/sales_credit_ui.inc:121\r
-msgid "Date:"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50\r
-msgid "Pay To:"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55\r
-msgid "To the Order of:"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62\r
-#: inventory/purchasing_data.php:210 inventory/purchasing_data.php:214\r
-#: purchasing/includes/ui/invoice_ui.inc:73\r
-#: purchasing/includes/ui/invoice_ui.inc:80\r
-#: purchasing/includes/ui/po_ui.inc:119 purchasing/includes/ui/po_ui.inc:124\r
-msgid "Supplier:"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65\r
-#: sales/manage/recurrent_invoices.php:169\r
-#: sales/includes/ui/sales_credit_ui.inc:29\r
-#: sales/includes/ui/sales_order_ui.inc:284\r
-msgid "Customer:"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69\r
-#: sales/customer_payments.php:347 sales/manage/recurrent_invoices.php:172\r
-#: sales/includes/ui/sales_credit_ui.inc:37\r
-#: sales/includes/ui/sales_order_ui.inc:291\r
-msgid "Branch:"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87\r
-#: sales/customer_payments.php:356\r
-msgid "This customer account is on hold."\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87\r
-#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62\r
-#: purchasing/includes/ui/invoice_ui.inc:231\r
-msgid "Go"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:118\r
-msgid "Into:"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_bank_ui.inc.orig:167\r
-#: includes/ui/simple_crud_class.inc:52\r
-#: inventory/includes/item_adjustments_ui.inc:88\r
-#: inventory/includes/stock_transfers_ui.inc:80\r
-#: manufacturing/includes/work_order_issue_ui.inc:59\r
-#: purchasing/includes/ui/invoice_ui.inc:520\r
-#: purchasing/includes/ui/po_ui.inc:266\r
-#: sales/includes/ui/sales_credit_ui.inc:198\r
-#: sales/includes/ui/sales_order_ui.inc:209\r
-msgid "Edit document line"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_bank_ui.inc.orig:169\r
-#: includes/ui/simple_crud_class.inc:54\r
-#: inventory/includes/item_adjustments_ui.inc:90\r
-#: inventory/includes/stock_transfers_ui.inc:82\r
-#: manufacturing/includes/work_order_issue_ui.inc:61\r
-#: purchasing/includes/ui/invoice_ui.inc:285\r
-#: purchasing/includes/ui/po_ui.inc:268\r
-#: sales/includes/ui/sales_credit_ui.inc:200\r
-#: sales/includes/ui/sales_order_ui.inc:211\r
-msgid "Remove line from document"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_bank_ui.inc.orig:258\r
-#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56\r
-#: inventory/includes/item_adjustments_ui.inc:158\r
-#: inventory/includes/stock_transfers_ui.inc:138\r
-#: manufacturing/includes/work_order_issue_ui.inc:132\r
-#: purchasing/includes/ui/po_ui.inc:442\r
-#: sales/includes/ui/sales_credit_ui.inc:294\r
-#: sales/includes/ui/sales_order_ui.inc:562\r
-msgid "Confirm changes"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:260\r
-#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58\r
-#: inventory/includes/item_adjustments_ui.inc:160\r
-#: inventory/includes/stock_transfers_ui.inc:140\r
-#: manufacturing/includes/work_order_issue_ui.inc:134\r
-#: purchasing/includes/ui/po_ui.inc:444\r
-#: sales/includes/ui/sales_credit_ui.inc:296\r
-#: sales/includes/ui/sales_order_ui.inc:564\r
-msgid "Cancel changes"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:265\r
-#: gl/includes/ui/gl_journal_ui.inc:228\r
-#: inventory/includes/item_adjustments_ui.inc:166\r
-#: inventory/includes/stock_transfers_ui.inc:146\r
-#: manufacturing/includes/work_order_issue_ui.inc:140\r
-#: purchasing/includes/ui/po_ui.inc:450\r
-#: sales/includes/ui/sales_credit_ui.inc:302\r
-#: sales/includes/ui/sales_order_ui.inc:570\r
-msgid "Add Item"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_bank_ui.inc.orig:266\r
-#: inventory/includes/item_adjustments_ui.inc:167\r
-#: inventory/includes/stock_transfers_ui.inc:147\r
-#: manufacturing/includes/work_order_issue_ui.inc:141\r
-#: purchasing/includes/ui/po_ui.inc:451\r
-#: sales/includes/ui/sales_credit_ui.inc:303\r
-#: sales/includes/ui/sales_order_ui.inc:571\r
-msgid "Add new item to document"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_journal_ui.inc:38\r
-msgid "Reverse Transaction:"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98\r
-msgid "Quick Entry"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_journal_ui.inc:57\r
-msgid "balance from account"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_journal_ui.inc:123\r
-msgid "Edit journal line"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_journal_ui.inc:125\r
-msgid "Remove line from journal"\r
-msgstr ""\r
-\r
-#: gl/includes/ui/gl_journal_ui.inc:229\r
-msgid "Add new line to journal"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:56\r
-msgid "System administration"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:57\r
-msgid "Company setup"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:58\r
-msgid "Special maintenance"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:59\r
-msgid "Sales configuration"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:60\r
-msgid "Sales transactions"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:61\r
-msgid "Sales related reports"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:62\r
-msgid "Purchase configuration"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:63\r
-msgid "Purchase transactions"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:64\r
-msgid "Purchase analytics"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:65\r
-msgid "Inventory configuration"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:66\r
-msgid "Inventory operations"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:67\r
-msgid "Inventory analytics"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:68\r
-msgid "Manufacturing configuration"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:69\r
-msgid "Manufacturing transactions"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:70\r
-msgid "Manufacturing analytics"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:71\r
-msgid "Dimensions configuration"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:72 inventory/manage/items.php:341\r
-#: reporting/reports_main.php:294\r
-msgid "Dimensions"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:73\r
-msgid "Banking & GL configuration"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:74\r
-msgid "Banking & GL transactions"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:75\r
-msgid "Banking & GL analytics"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:93\r
-msgid "Install/update companies"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:94\r
-msgid "Install/update languages"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:95\r
-msgid "Install/upgrade modules"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:96\r
-msgid "Software upgrades"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:100\r
-msgid "Company parameters"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:101\r
-msgid "Access levels edition"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:102\r
-msgid "Users setup"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:103\r
-msgid "Point of sales definitions"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:104\r
-msgid "Printers configuration"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:105\r
-msgid "Print profiles"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:106\r
-msgid "Payment terms"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:107\r
-msgid "Shipping ways"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:108\r
-msgid "Credit status definitions changes"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:109\r
-msgid "Inventory locations changes"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:110\r
-msgid "Inventory movement types"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:111\r
-msgid "Manufacture work centres"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:112\r
-msgid "Forms setup"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:113\r
-msgid "Contact categories"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:117\r
-msgid "Voiding transactions"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:118\r
-msgid "Database backup/restore"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:119\r
-msgid "Common view/print transactions interface"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:120\r
-msgid "Attaching documents"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:121\r
-msgid "Display preferences"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:122\r
-msgid "Password changes"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:127\r
-msgid "Sales types"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:128\r
-msgid "Sales prices edition"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:129\r
-msgid "Sales staff maintenance"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:130\r
-msgid "Sales areas maintenance"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:131\r
-msgid "Sales groups changes"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:132\r
-msgid "Sales templates"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:133\r
-msgid "Recurrent invoices definitions"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:135\r
-msgid "Sales transactions view"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:136\r
-msgid "Sales customer and branches changes"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:137\r
-msgid "Sales quotations"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:138\r
-msgid "Sales orders edition"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:139\r
-msgid "Sales deliveries edition"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:140\r
-msgid "Sales invoices edition"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:141\r
-msgid "Sales credit notes against invoice"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:142\r
-msgid "Sales freehand credit notes"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:143\r
-msgid "Customer payments entry"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:144\r
-msgid "Customer payments allocation"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:146\r
-msgid "Sales analytical reports"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:147\r
-msgid "Sales document bulk reports"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:148\r
-msgid "Sales prices listing"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:149\r
-msgid "Sales staff listing"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:150\r
-msgid "Customer bulk listing"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:151\r
-msgid "Customer status report"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:152\r
-msgid "Customer payments report"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:157\r
-msgid "Purchase price changes"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:159\r
-msgid "Supplier transactions view"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:160\r
-msgid "Suppliers changes"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:161\r
-msgid "Purchase order entry"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:162\r
-msgid "Purchase receive"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:163\r
-msgid "Supplier invoices"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:164\r
-msgid "Deleting GRN items during invoice entry"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:165\r
-msgid "Supplier credit notes"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:166\r
-msgid "Supplier payments"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:167\r
-msgid "Supplier payments allocations"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:169\r
-msgid "Supplier analytical reports"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:170\r
-msgid "Supplier document bulk reports"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:171\r
-msgid "Supplier payments report"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:175\r
-msgid "Stock items add/edit"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:176\r
-msgid "Sales kits"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:177\r
-msgid "Item categories"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:178\r
-msgid "Units of measure"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:180\r
-msgid "Stock status view"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:181\r
-msgid "Stock transactions view"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:182\r
-msgid "Foreign item codes entry"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:183\r
-msgid "Inventory location transfers"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:184\r
-msgid "Inventory adjustments"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:186\r
-msgid "Reorder levels"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:187\r
-msgid "Items analytical reports and inquiries"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:188\r
-msgid "Inventory valuation report"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:193\r
-msgid "Bill of Materials"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:195\r
-msgid "Manufacturing operations view"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:196\r
-msgid "Work order entry"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:197\r
-msgid "Material issues entry"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:198\r
-msgid "Final product receive"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:199\r
-msgid "Work order releases"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:201\r
-msgid "Work order analytical reports and inquiries"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:202\r
-msgid "Manufacturing cost inquiry"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:203\r
-msgid "Work order bulk reports"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:204\r
-msgid "Bill of materials reports"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:208\r
-msgid "Dimension tags"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:210\r
-msgid "Dimension view"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:212\r
-msgid "Dimension entry"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:214\r
-msgid "Dimension reports"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:218\r
-msgid "Item tax type definitions"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:219\r
-msgid "GL accounts edition"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:220\r
-msgid "GL account groups"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:221\r
-msgid "GL account classes"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:222\r
-msgid "Quick GL entry definitions"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:224\r
-msgid "Bank accounts"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:225\r
-msgid "Tax rates"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:226\r
-msgid "Tax groups"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:227\r
-msgid "Fiscal years maintenance"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:228\r
-msgid "Company GL setup"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:229\r
-msgid "GL Account tags"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:230\r
-msgid "Allow entry on non closed Fiscal years"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:232\r
-msgid "Bank transactions view"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:233\r
-msgid "GL postings view"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:234\r
-msgid "Exchange rate table changes"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:235\r
-msgid "Bank payments"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:236\r
-msgid "Bank deposits"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:237\r
-msgid "Bank account transfers"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:238\r
-msgid "Bank reconciliation"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:239\r
-msgid "Manual journal entries"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:240\r
-msgid "Journal entries to bank related accounts"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:241\r
-msgid "Budget edition"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:242\r
-msgid "Item standard costs"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:245\r
-msgid "GL analytical reports and inquiries"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:246\r
-msgid "Tax reports and inquiries"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:247\r
-msgid "Bank reports and inquiries"\r
-msgstr ""\r
-\r
-#: includes/access_levels.inc:248\r
-msgid "GL reports and inquiries"\r
-msgstr ""\r
-\r
-#: includes/banking.inc:100 includes/data_checks.inc:52\r
-#, php-format\r
-msgid ""\r
-"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "\r
-"rate manually on Exchange Rates page."\r
-msgstr ""\r
-\r
-#: includes/current_user.inc:91 includes/ldap.current_user.inc:96\r
-msgid ""\r
-"Before software upgrade you have to include old $security_groups and "\r
-"$security_headings arrays from old config.php file to the new one."\r
-msgstr ""\r
-\r
-#: includes/current_user.inc:92 includes/ldap.current_user.inc:97\r
-#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:845\r
-msgid "Back"\r
-msgstr ""\r
-\r
-#: includes/current_user.inc:102 includes/ldap.current_user.inc:107\r
-msgid "System is available for site admin only until full database upgrade"\r
-msgstr ""\r
-\r
-#: includes/current_user.inc:523 includes/ldap.current_user.inc:544\r
-msgid "Requesting data..."\r
-msgstr ""\r
-\r
-#: includes/errors.inc:125\r
-msgid "in file"\r
-msgstr ""\r
-\r
-#: includes/errors.inc:125\r
-msgid "at line "\r
-msgstr ""\r
-\r
-#: includes/errors.inc:179\r
-msgid "Debug mode database warning:"\r
-msgstr ""\r
-\r
-#: includes/errors.inc:181\r
-msgid "DATABASE ERROR :"\r
-msgstr ""\r
-\r
-#: includes/errors.inc:212\r
-msgid ""\r
-"The entered information is a duplicate. Please go back and enter different "\r
-"values."\r
-msgstr ""\r
-\r
-#: includes/main.inc:41\r
-msgid "This page is usable only with javascript enabled browsers."\r
-msgstr ""\r
-\r
-#: includes/packages.inc:189\r
-#, php-format\r
-msgid "No key field '%s' in file '%s'"\r
-msgstr ""\r
-\r
-#: includes/packages.inc:294\r
-msgid "Cannot download repo index file."\r
-msgstr ""\r
-\r
-#: includes/packages.inc:306 includes/packages.inc:343\r
-#, php-format\r
-msgid "Cannot delete outdated '%s' file."\r
-msgstr ""\r
-\r
-#: includes/packages.inc:310\r
-msgid "Release file in repository is invalid, or public key is outdated."\r
-msgstr ""\r
-\r
-#: includes/packages.inc:327\r
-msgid "Repository version does not match application version."\r
-msgstr ""\r
-\r
-#: includes/packages.inc:335 includes/packages.inc:377\r
-#, php-format\r
-msgid "Cannot download '%s' file."\r
-msgstr ""\r
-\r
-#: includes/packages.inc:347\r
-#, php-format\r
-msgid ""\r
-"Security alert: broken index file in repository '%s'. Please inform "\r
-"repository administrator about this issue."\r
-msgstr ""\r
-\r
-#: includes/packages.inc:383\r
-#, php-format\r
-msgid ""\r
-"Security alert: broken package '%s' in repository. Please inform repository "\r
-"administrator about this issue."\r
-msgstr ""\r
-\r
-#: includes/packages.inc:638 includes/packages.inc:699\r
-#, php-format\r
-msgid "Package '%s' not found."\r
-msgstr ""\r
-\r
-#: includes/session.inc:132 includes/session.inc.ldap.inc:39\r
-msgid "Incorrect Password"\r
-msgstr ""\r
-\r
-#: includes/session.inc:133 includes/session.inc.ldap.inc:40\r
-msgid "The user and password combination is not valid for the system."\r
-msgstr ""\r
-\r
-#: includes/session.inc:135 includes/session.inc.ldap.inc:42\r
-msgid ""\r
-"If you are not an authorized user, please contact your system administrator "\r
-"to obtain an account to enable you to use the system."\r
-msgstr ""\r
-\r
-#: includes/session.inc:136 includes/session.inc.ldap.inc:43\r
-msgid "Try again"\r
-msgstr ""\r
-\r
-#: includes/session.inc:176\r
-#, php-format\r
-msgid ""\r
-"Brute force attack on account '%s' detected. Access for non-logged users "\r
-"temporarily blocked."\r
-msgstr ""\r
-\r
-#: includes/session.inc:207 includes/session.inc.ldap.inc:62\r
-msgid "Security settings have not been defined for your user account."\r
-msgstr ""\r
-\r
-#: includes/session.inc:208 includes/session.inc.ldap.inc:63\r
-msgid "Please contact your system administrator."\r
-msgstr ""\r
-\r
-#: includes/session.inc:209 includes/session.inc.ldap.inc:64\r
-msgid ""\r
-"Please remove $security_groups and $security_headings arrays from config.php "\r
-"file!"\r
-msgstr ""\r
-\r
-#: includes/session.inc:211 includes/session.inc.ldap.inc:66\r
-msgid ""\r
-"Access to application has been blocked until database upgrade is completed "\r
-"by system administrator."\r
-msgstr ""\r
-\r
-#: includes/session.inc:225 includes/session.inc.ldap.inc:80\r
-msgid ""\r
-"The security settings on your account do not permit you to access this "\r
-"function"\r
-msgstr ""\r
-\r
-#: includes/session.inc:234 includes/session.inc.ldap.inc:89\r
-msgid ""\r
-"System is blocked after source upgrade until database is updated on System/"\r
-"Software Upgrade page"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:23 includes/sysnames.inc:148\r
-msgid "Bank Payment"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:24 includes/sysnames.inc:147\r
-msgid "Bank Deposit"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:25\r
-msgid "Funds Transfer"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:26\r
-msgid "Sales Invoice"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:27 sales/credit_note_entry.php:37\r
-msgid "Customer Credit Note"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:28\r
-msgid "Customer Payment"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:29\r
-msgid "Delivery Note"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:30\r
-msgid "Location Transfer"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:31\r
-msgid "Inventory Adjustment"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:322\r
-#: purchasing/view/view_po.php:30\r
-msgid "Purchase Order"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:33\r
-msgid "Supplier Invoice"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28\r
-msgid "Supplier Credit Note"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:35\r
-msgid "Supplier Payment"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33\r
-msgid "Purchase Order Delivery"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:37 includes/sysnames.inc:95\r
-msgid "Work Order"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:38\r
-msgid "Work Order Issue"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:39\r
-msgid "Work Order Production"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139\r
-#: sales/inquiry/sales_orders_view.php:161\r
-msgid "Sales Order"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:636\r
-msgid "Sales Quotation"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:42\r
-msgid "Cost Update"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:47\r
-msgid "GJ"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:48\r
-msgid "BP"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:49\r
-msgid "BD"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:50\r
-msgid "BT"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:51\r
-msgid "SI"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:52\r
-msgid "CN"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:53\r
-msgid "CP"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:54 sales/customer_invoice.php:473\r
-msgid "DN"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:55\r
-msgid "IT"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:56\r
-msgid "IA"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:57\r
-msgid "PO"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:58\r
-msgid "PI"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:59\r
-msgid "PC"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:60\r
-msgid "SP"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100\r
-msgid "GRN"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:62\r
-msgid "WO"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:63\r
-msgid "WI"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:64\r
-msgid "WP"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:65\r
-msgid "SO"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:66\r
-msgid "SQ"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:67\r
-msgid "CU"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:68\r
-msgid "Dim"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:76\r
-msgid "Savings Account"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:77\r
-msgid "Chequing Account"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161\r
-msgid "Credit Account"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:79\r
-msgid "Cash Account"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:83\r
-msgid "Transfer"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:84\r
-msgid "Cheque"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:86 includes/sysnames.inc:180\r
-msgid "Cash"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:96 reporting/rep101.php:142 reporting/rep102.php:125\r
-#: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83\r
-#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124\r
-#: reporting/reports_main.php:32 reporting/reports_main.php:36\r
-#: reporting/reports_main.php:45 reporting/reports_main.php:102\r
-#: reporting/reports_main.php:121 reporting/reports_main.php:237\r
-#: sales/create_recurrent_invoices.php:134\r
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338\r
-#: sales/customer_invoice.php:380\r
-#: sales/allocations/customer_allocation_main.php:97\r
-#: sales/allocations/customer_allocation_main.php:105\r
-#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47\r
-#: sales/inquiry/customer_allocation_inquiry.php:149\r
-#: sales/inquiry/customer_allocation_inquiry.php:159\r
-#: sales/inquiry/customer_inquiry.php:230\r
-#: sales/inquiry/customer_inquiry.php:244\r
-#: sales/inquiry/sales_deliveries_view.php:180\r
-#: sales/inquiry/sales_orders_view.php:264\r
-#: sales/inquiry/sales_orders_view.php:278\r
-msgid "Customer"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:97 includes/sysnames.inc:172\r
-#: inventory/purchasing_data.php:149 purchasing/includes/ui/grn_ui.inc:20\r
-#: purchasing/includes/ui/po_ui.inc:315\r
-#: purchasing/view/view_supp_credit.php:42\r
-#: purchasing/view/view_supp_invoice.php:45\r
-#: purchasing/inquiry/po_search_completed.php:123\r
-#: purchasing/inquiry/po_search.php:132\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142\r
-#: purchasing/inquiry/supplier_inquiry.php:171\r
-#: purchasing/inquiry/supplier_inquiry.php:185\r
-#: purchasing/allocations/supplier_allocation_main.php:98\r
-#: purchasing/allocations/supplier_allocation_main.php:106\r
-#: reporting/rep201.php:131 reporting/rep202.php:130 reporting/rep202.php:137\r
-#: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141\r
-#: reporting/rep306.php:151 reporting/reports_main.php:149\r
-#: reporting/reports_main.php:153 reporting/reports_main.php:162\r
-#: reporting/reports_main.php:173 reporting/reports_main.php:180\r
-#: reporting/reports_main.php:252\r
-msgid "Supplier"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:105\r
-msgid "Assemble"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:106\r
-msgid "Unassemble"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:107\r
-msgid "Advanced Manufacture"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:111\r
-msgid "Labour Cost"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:112\r
-msgid "Overhead Cost"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:119\r
-msgid "Assets"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:121\r
-msgid "Equity"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:122\r
-msgid "Income"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:123\r
-msgid "Cost of Goods Sold"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:124\r
-msgid "Expense"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:131\r
-msgid "Remainder"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:133\r
-msgid "Amount, increase base"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:134\r
-msgid "Amount, reduce base"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:135\r
-msgid "% amount of base"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:136\r
-msgid "% amount of base, increase base"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:137\r
-msgid "% amount of base, reduce base"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:138\r
-msgid "Taxes added"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:139\r
-msgid "Taxes added, increase base"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:140\r
-msgid "Taxes added, reduce base"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:141\r
-msgid "Taxes included"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:142\r
-msgid "Taxes included, increase base"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:143\r
-msgid "Taxes included, reduce base"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:150\r
-msgid "Supplier Invoice/Credit"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165\r
-#: manufacturing/includes/manufacturing_ui.inc:278\r
-msgid "Manufactured"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:157\r
-msgid "Purchased"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:158\r
-msgid "Service"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:171\r
-msgid "Customer branch"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:173\r
-msgid "Shipper"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:174\r
-msgid "Company internal"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:179\r
-msgid "Prepayment"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:181\r
-msgid "After No. of Days"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:182\r
-msgid "Day In Following Month"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:187\r
-msgid "Jan"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:187\r
-msgid "Feb"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:187\r
-msgid "Mar"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:187\r
-msgid "Apr"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:187 includes/ui/ui_view.inc:842\r
-msgid "May"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:187\r
-msgid "Jun"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:187\r
-msgid "Jul"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:187\r
-msgid "Aug"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:187\r
-msgid "Sep"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:187\r
-msgid "Oct"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:187\r
-msgid "Nov"\r
-msgstr ""\r
-\r
-#: includes/sysnames.inc:187\r
-msgid "Dec"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210\r
-#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274\r
-msgid "Info"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:16\r
-msgid "Optional"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:17\r
-msgid "Recommended"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:18\r
-msgid "Required "\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:24\r
-msgid "MySQL version"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:28\r
-msgid "Upgrade MySQL server to version at least 4.1"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:35\r
-msgid "PHP MySQL extension"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:40\r
-msgid "Your PHP has to have MySQL extension enabled."\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:46\r
-msgid "PHP version"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:50\r
-msgid "Upgrade PHP to version at least 4.3.3"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:57\r
-msgid "Server system"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:67\r
-msgid "Session save path"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:79\r
-msgid "Removed install wizard folder"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:82\r
-msgid "Not removed"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:83\r
-msgid "Remove or rename install wizard folder for security reasons."\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:90\r
-msgid "Browser type"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:94\r
-msgid "Any browser is supported"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:101\r
-msgid "Http server type"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:105\r
-msgid "Any server is supported"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:112\r
-msgid "Native gettext"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:116\r
-msgid "In case of no gettext support, php emulation is used"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:124\r
-msgid "Debugging mode"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:128\r
-msgid "To switch debugging on set $go_debug>0 in config.php file"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:137\r
-msgid "Error logging"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:145\r
-msgid "Disabled"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:148\r
-msgid "To switch error logging set $error_logging in config.php file"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:151\r
-msgid "Log file is not writeable"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:161\r
-msgid "Current database version"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:165\r
-msgid "Database structure seems to be not upgraded to current version"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:180\r
-msgid "Company subdirectories consistency"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:193 includes/system_tests.inc:200\r
-#: includes/system_tests.inc:208 includes/system_tests.inc:225\r
-#: includes/system_tests.inc:340 includes/system_tests.inc:349\r
-#: includes/system_tests.inc:358 includes/system_tests.inc:366\r
-#, php-format\r
-msgid "'%s' is not writeable"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:221\r
-msgid "Temporary directory"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:233\r
-msgid "Language configuration consistency"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:242\r
-msgid "Languages folder should be writeable."\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:251\r
-msgid "Languages configuration file should be writeable."\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:270\r
-#, php-format\r
-msgid "Missing %s translation file."\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:275\r
-#, php-format\r
-msgid "Missing system locale: %s"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:288\r
-msgid "Main config file"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:295 includes/system_tests.inc:317\r
-#, php-format\r
-msgid "Can't write '%s' file. Check FA directory write permissions."\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:296 includes/system_tests.inc:318\r
-#, php-format\r
-msgid "'%s' file exists."\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:300\r
-#, php-format\r
-msgid "'%s' file should be read-only"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:309\r
-msgid "Database auth file"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:322\r
-#, php-format\r
-msgid ""\r
-"'%s' file should be read-only if you do not plan to add or change companies"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:333\r
-msgid "Extensions system"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:371\r
-msgid "Extensions configuration files and directories should be writeable"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:384\r
-#, php-format\r
-msgid "Non-standard theme directory '%s' is not writable"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:394\r
-msgid ""\r
-"OpenSSL PHP extension have to be enabled to use extension repository system."\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:397\r
-msgid ""\r
-"OpenSSL have to be available on your server to use extension repository "\r
-"system."\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:420\r
-msgid "Test"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:420\r
-msgid "Test type"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:420 includes/ui/view_package.php:47\r
-#: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150\r
-msgid "Value"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:420 reporting/reports_main.php:40\r
-#: reporting/reports_main.php:51 reporting/reports_main.php:60\r
-#: reporting/reports_main.php:67 reporting/reports_main.php:76\r
-#: reporting/reports_main.php:85 reporting/reports_main.php:92\r
-#: reporting/reports_main.php:101 reporting/reports_main.php:111\r
-#: reporting/reports_main.php:118 reporting/reports_main.php:125\r
-#: reporting/reports_main.php:133 reporting/reports_main.php:140\r
-#: reporting/reports_main.php:146 reporting/reports_main.php:157\r
-#: reporting/reports_main.php:168 reporting/reports_main.php:176\r
-#: reporting/reports_main.php:181 reporting/reports_main.php:188\r
-#: reporting/reports_main.php:196 reporting/reports_main.php:203\r
-#: reporting/reports_main.php:212 reporting/reports_main.php:218\r
-#: reporting/reports_main.php:229 reporting/reports_main.php:238\r
-#: reporting/reports_main.php:244 reporting/reports_main.php:254\r
-#: reporting/reports_main.php:262 reporting/reports_main.php:270\r
-#: reporting/reports_main.php:277 reporting/reports_main.php:285\r
-#: reporting/reports_main.php:292 reporting/reports_main.php:301\r
-#: reporting/reports_main.php:314 reporting/reports_main.php:321\r
-#: reporting/reports_main.php:328 reporting/reports_main.php:343\r
-#: reporting/reports_main.php:351 reporting/reports_main.php:362\r
-#: reporting/reports_main.php:374 reporting/reports_main.php:384\r
-#: reporting/reports_main.php:396 reporting/reports_main.php:403\r
-#: reporting/reports_main.php:413 reporting/reports_main.php:424\r
-#: reporting/reports_main.php:433 reporting/reports_main.php:444\r
-#: reporting/reports_main.php:450 reporting/reports_main.php:459\r
-#: reporting/reports_main.php:469 reporting/reports_main.php:477\r
-#: reporting/reports_main.php:485 reporting/reports_main.php:493\r
-#: reporting/includes/excel_report.inc:295\r
-#: reporting/includes/excel_report.inc:428\r
-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619\r
-#: sales/view/view_sales_order.php:85\r
-msgid "Comments"\r
-msgstr ""\r
-\r
-#: includes/system_tests.inc:444\r
-msgid "Ok"\r
-msgstr ""\r
-\r
-#: includes/db/audit_trail_db.inc:93\r
-msgid ""\r
-"Some transactions journal GL postings were not indexed due to lack of audit "\r
-"trail record."\r
-msgstr ""\r
-\r
-#: includes/db/inventory_db.inc:252\r
-#: inventory/includes/db/items_trans_db.inc:60\r
-#, php-format\r
-msgid "Cost was %s changed to %s x quantity on hand for item '%s'"\r
-msgstr ""\r
-\r
-#: includes/db/inventory_db.inc:293\r
-msgid "Zero/negative inventory handling"\r
-msgstr ""\r
-\r
-#: includes/ui/allocation_cart.inc:263\r
-#: purchasing/allocations/supplier_allocation_main.php:94\r
-#: sales/allocations/customer_allocation_main.php:93\r
-msgid "Transaction Type"\r
-msgstr ""\r
-\r
-#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83\r
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111\r
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96\r
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161\r
-#: sales/inquiry/sales_orders_view.php:226\r
-#: sales/inquiry/sales_orders_view.php:263\r
-#: sales/inquiry/sales_orders_view.php:277\r
-msgid "Ref"\r
-msgstr ""\r
-\r
-#: includes/ui/allocation_cart.inc:264\r
-msgid "Other Allocations"\r
-msgstr ""\r
-\r
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:490\r
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186\r
-msgid "This Allocation"\r
-msgstr ""\r
-\r
-#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311\r
-#: includes/ui/ui_view.inc:490\r
-#: purchasing/allocations/supplier_allocation_main.php:101\r
-#: reporting/rep112.php:156 reporting/rep210.php:163\r
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186\r
-#: sales/allocations/customer_allocation_main.php:100\r
-msgid "Left to Allocate"\r
-msgstr ""\r
-\r
-#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153\r
-#: reporting/rep210.php:160\r
-msgid "Total Allocated"\r
-msgstr ""\r
-\r
-#: includes/ui/allocation_cart.inc:331\r
-msgid "The entry for one or more amounts is invalid or negative."\r
-msgstr ""\r
-\r
-#: includes/ui/allocation_cart.inc:340\r
-msgid "At least one transaction is overallocated."\r
-msgstr ""\r
-\r
-#: includes/ui/allocation_cart.inc:358\r
-msgid ""\r
-"These allocations cannot be processed because the amount allocated is more "\r
-"than the total amount left to allocate."\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:41\r
-msgid "Assignment"\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:41\r
-msgid "Sec Phone"\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:41 reporting/rep103.php:266\r
-#: reporting/rep205.php:184 reporting/includes/header2.inc:104\r
-#: sales/manage/sales_people.php:99\r
-msgid "Fax"\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:42\r
-msgid "email"\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:90\r
-msgid "Contact data"\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:92\r
-msgid "First Name:"\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:93\r
-msgid "Last Name:"\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:96\r
-msgid "Contact active for:"\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252\r
-msgid "Phone:"\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207\r
-#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263\r
-#: sales/manage/customers.php:255 sales/manage/sales_people.php:158\r
-msgid "E-mail:"\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161\r
-#: sales/manage/customer_branches.php:264\r
-msgid "Document Language:"\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264\r
-msgid "Customer default"\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:112\r
-msgid "Notes:"\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:132\r
-msgid "The contact name cannot be empty."\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:137\r
-msgid "Contact reference cannot be empty."\r
-msgstr ""\r
-\r
-#: includes/ui/contacts_view.inc:142\r
-msgid "You have to select at least one category."\r
-msgstr ""\r
-\r
-#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899\r
-#: includes/ui/ui_input.inc:903\r
-msgid "Show also Inactive"\r
-msgstr ""\r
-\r
-#: includes/ui/db_pager_view.inc:175\r
-msgid "First"\r
-msgstr ""\r
-\r
-#: includes/ui/db_pager_view.inc:176\r
-msgid "Prev"\r
-msgstr ""\r
-\r
-#: includes/ui/db_pager_view.inc:177\r
-msgid "Next"\r
-msgstr ""\r
-\r
-#: includes/ui/db_pager_view.inc:178\r
-msgid "Last"\r
-msgstr ""\r
-\r
-#: includes/ui/db_pager_view.inc:187\r
-#, php-format\r
-msgid "Records %d-%d of %d"\r
-msgstr ""\r
-\r
-#: includes/ui/db_pager_view.inc:191\r
-msgid "No records"\r
-msgstr ""\r
-\r
-#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227\r
-#: includes/ui/ui_input.inc:207\r
-msgid "Submit changes"\r
-msgstr ""\r
-\r
-#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229\r
-#: includes/ui/ui_input.inc:208\r
-msgid "Clone"\r
-msgstr ""\r
-\r
-#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229\r
-#: includes/ui/ui_input.inc:209\r
-msgid "Edit new record with current data"\r
-msgstr ""\r
-\r
-#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231\r
-#: includes/ui/ui_input.inc:210\r
-msgid "Cancel edition"\r
-msgstr ""\r
-\r
-#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631\r
-#: reporting/includes/reports_classes.inc:219\r
-msgid "Click Here to Pick up the date"\r
-msgstr ""\r
-\r
-#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131\r
-#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2153\r
-#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184\r
-#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:236\r
-#: reporting/rep306.php:243 sales/manage/customer_branches.php:302\r
-msgid "Inactive"\r
-msgstr ""\r
-\r
-#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933\r
-#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937\r
-msgid "Current Credit:"\r
-msgstr ""\r
-\r
-#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951\r
-msgid "Bank Balance:"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17\r
-msgid "Set filter"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100\r
-msgid "Press Space tab for search pattern entry"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104\r
-msgid "Enter code fragment to search or * for all"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105\r
-msgid "Enter description fragment to search or * for all"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367\r
-#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388\r
-msgid "All Suppliers"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457\r
-msgid "Press Space tab to filter by name fragment"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458\r
-msgid "Select supplier"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505\r
-msgid "All Customers"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509\r
-msgid "Press Space tab to filter by name fragment; F2 - entry new customer"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510\r
-msgid "Select customer"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558\r
-msgid "All branches"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561\r
-msgid "Select customer branch"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601\r
-msgid "All Locations"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801\r
-#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822\r
-msgid "All Items"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295\r
-msgid "All Sales Types"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1626\r
-msgid "Use Item Sales Accounts"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932\r
-#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1937\r
-#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1971\r
-msgid "All Types"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1938\r
-#: sales/view/view_sales_order.php:127\r
-msgid "Sales Invoices"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934\r
-#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1939\r
-#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974\r
-msgid "Overdue Invoices"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935\r
-#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1940\r
-#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975\r
-#: includes/ui/ui_view.inc:485\r
-msgid "Payments"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936\r
-#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1941\r
-#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976\r
-#: sales/view/view_sales_order.php:158\r
-msgid "Credit Notes"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1942\r
-#: sales/view/view_sales_order.php:93\r
-msgid "Delivery Notes"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951\r
-#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973\r
-msgid "Invoices"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955\r
-#: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977\r
-msgid "Overdue Credit Notes"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1972\r
-msgid "GRNs"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1990\r
-msgid "Automatically put balance on back order"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1991\r
-msgid "Cancel any quantites not delivered"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2008\r
-msgid "Items Returned to Inventory Location"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2009\r
-msgid "Items Written Off"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2179\r
-msgid "New role"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231\r
-msgid "No tags defined."\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231\r
-msgid "No active tags defined."\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2269\r
-#, php-format\r
-msgid "Activated for '%s'"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2272\r
-msgid "Available and/or installed"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2342\r
-msgid "Standard new company American COA (4 digit)"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2344\r
-msgid "Standard American COA (4 digit) with demo data"\r
-msgstr ""\r
-\r
-#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2365\r
-msgid "No payment Link"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_controls.inc:72\r
-msgid "Request from outside of this page is forbidden."\r
-msgstr ""\r
-\r
-#: includes/ui/ui_controls.inc:73\r
-msgid "CSRF attack detected from: "\r
-msgstr ""\r
-\r
-#: includes/ui/ui_controls.inc:139\r
-msgid "You should automatically be forwarded."\r
-msgstr ""\r
-\r
-#: includes/ui/ui_controls.inc:140\r
-msgid "If this does not happen"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_controls.inc:140\r
-msgid "click here"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_controls.inc:140\r
-msgid "to continue"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_controls.inc:187\r
-msgid "View Attachment"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_controls.inc:190\r
-msgid "Close"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23\r
-msgid "Customers"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_controls.inc:452\r
-msgid "Branches"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22\r
-msgid "Suppliers"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_controls.inc:456 inventory/transfers.php:228\r
-#: inventory/manage/items.php:21 reporting/reports_main.php:253\r
-msgid "Items"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_controls.inc:601\r
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_msgs.inc:63\r
-msgid "in units of : "\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:306\r
-msgid "Date Voided:"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:407 reporting/rep107.php:175\r
-#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165\r
-#: reporting/rep113.php:169 reporting/rep209.php:183\r
-msgid "Total Tax Excluded"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432\r
-#: includes/ui/ui_view.inc:451 reporting/rep107.php:184\r
-#: reporting/rep109.php:189 reporting/rep110.php:193 reporting/rep111.php:174\r
-#: reporting/rep113.php:178 reporting/rep209.php:192\r
-msgid "Included"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:485\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:100\r
-msgid "Allocations"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:489 reporting/includes/doctext.inc:145\r
-#: reporting/includes/doctext.inc:186\r
-msgid "Total Amount"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:514\r
-msgid "Total Allocated:"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:518\r
-msgid "Left to Allocate:"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:571\r
-msgid "No Quick Entries are defined."\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:599\r
-msgid "No Quick Entry lines are defined."\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:781 purchasing/includes/ui/invoice_ui.inc:452\r
-msgid "and"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:842\r
-msgid "January"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:842\r
-msgid "February"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:842\r
-msgid "March"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:842\r
-msgid "April"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:842\r
-msgid "June"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:842\r
-msgid "July"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:842\r
-msgid "August"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:842\r
-msgid "September"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:842\r
-msgid "October"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:842\r
-msgid "November"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:842\r
-msgid "December"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:843\r
-msgid "Su"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:843\r
-msgid "Mo"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:843\r
-msgid "Tu"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:843\r
-msgid "We"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:843\r
-msgid "Th"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:843\r
-msgid "Fr"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:843\r
-msgid "Sa"\r
-msgstr ""\r
-\r
-#: includes/ui/ui_view.inc:844\r
-msgid "W"\r
-msgstr ""\r
-\r
-#: includes/ui/view_package.php:17\r
-msgid "Package Details"\r
-msgstr ""\r
-\r
-#: includes/ui/view_package.php:24\r
-msgid ""\r
-"The script must be called with a valid package id to review the info for."\r
-msgstr ""\r
-\r
-#: includes/ui/view_package.php:29\r
-msgid "Available version"\r
-msgstr ""\r
-\r
-#: includes/ui/view_package.php:30\r
-msgid "Package type"\r
-msgstr ""\r
-\r
-#: includes/ui/view_package.php:31\r
-msgid "Package content"\r
-msgstr ""\r
-\r
-#: includes/ui/view_package.php:33\r
-msgid "Author"\r
-msgstr ""\r
-\r
-#: includes/ui/view_package.php:34\r
-msgid "Home page"\r
-msgstr ""\r
-\r
-#: includes/ui/view_package.php:35\r
-msgid "Package maintainer"\r
-msgstr ""\r
-\r
-#: includes/ui/view_package.php:36\r
-msgid "Installation path"\r
-msgstr ""\r
-\r
-#: includes/ui/view_package.php:37\r
-msgid "Minimal software versions"\r
-msgstr ""\r
-\r
-#: includes/ui/view_package.php:38\r
-msgid "Right to left"\r
-msgstr ""\r
-\r
-#: includes/ui/view_package.php:39\r
-msgid "Charset encoding"\r
-msgstr ""\r
-\r
-#: includes/ui/view_package.php:44\r
-#, php-format\r
-msgid "Content information for package '%s'"\r
-msgstr ""\r
-\r
-#: includes/ui/view_package.php:47\r
-msgid "Property"\r
-msgstr ""\r
-\r
-#: inventory/adjustments.php:28\r
-msgid "Item Adjustments Note"\r
-msgstr ""\r
-\r
-#: inventory/adjustments.php:32\r
-msgid ""\r
-"There are no inventory items defined in the system which can be adjusted "\r
-"(Purchased or Manufactured)."\r
-msgstr ""\r
-\r
-#: inventory/adjustments.php:34 inventory/transfers.php:34\r
-msgid ""\r
-"There are no inventory movement types defined in the system. Please define "\r
-"at least one inventory adjustment type."\r
-msgstr ""\r
-\r
-#: inventory/adjustments.php:43\r
-msgid "Items adjustment has been processed"\r
-msgstr ""\r
-\r
-#: inventory/adjustments.php:44\r
-msgid "&View this adjustment"\r
-msgstr ""\r
-\r
-#: inventory/adjustments.php:46\r
-msgid "View the GL &Postings for this Adjustment"\r
-msgstr ""\r
-\r
-#: inventory/adjustments.php:48\r
-msgid "Enter &Another Adjustment"\r
-msgstr ""\r
-\r
-#: inventory/adjustments.php:88 inventory/transfers.php:85\r
-#: sales/sales_order_entry.php:359\r
-msgid "You must enter at least one non empty item line."\r
-msgstr ""\r
-\r
-#: inventory/adjustments.php:108\r
-msgid "The entered date for the adjustment is invalid."\r
-msgstr ""\r
-\r
-#: inventory/adjustments.php:122\r
-msgid ""\r
-"The adjustment cannot be processed because an adjustment item would cause a "\r
-"negative inventory balance :"\r
-msgstr ""\r
-\r
-#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139\r
-msgid "The quantity entered is negative or invalid."\r
-msgstr ""\r
-\r
-#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146\r
-msgid "The entered standard cost is negative or invalid."\r
-msgstr ""\r
-\r
-#: inventory/adjustments.php:228\r
-msgid "Adjustment Items"\r
-msgstr ""\r
-\r
-#: inventory/adjustments.php:234\r
-msgid "Process Adjustment"\r
-msgstr ""\r
-\r
-#: inventory/cost_update.php:31\r
-msgid "Inventory Item Cost Update"\r
-msgstr ""\r
-\r
-#: inventory/cost_update.php:36\r
-msgid ""\r
-"There are no costable inventory items defined in the system (Purchased or "\r
-"manufactured items)."\r
-msgstr ""\r
-\r
-#: inventory/cost_update.php:57\r
-msgid "The entered cost is not numeric."\r
-msgstr ""\r
-\r
-#: inventory/cost_update.php:63\r
-msgid "The new cost is the same as the old cost. Cost was not updated."\r
-msgstr ""\r
-\r
-#: inventory/cost_update.php:73\r
-msgid "Cost has been updated."\r
-msgstr ""\r
-\r
-#: inventory/cost_update.php:77\r
-msgid "View the GL Journal Entries for this Cost Update"\r
-msgstr ""\r
-\r
-#: inventory/cost_update.php:97 inventory/prices.php:64\r
-#: inventory/purchasing_data.php:119 inventory/reorder_level.php:51\r
-#: inventory/inquiry/stock_movements.php:53\r
-#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105\r
-#: manufacturing/work_order_entry.php:396\r
-#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74\r
-#: sales/inquiry/sales_deliveries_view.php:114\r
-#: sales/inquiry/sales_orders_view.php:241\r
-msgid "Item:"\r
-msgstr ""\r
-\r
-#: inventory/cost_update.php:118\r
-msgid "Standard Material Cost Per Unit"\r
-msgstr ""\r
-\r
-#: inventory/cost_update.php:127\r
-msgid "Standard Labour Cost Per Unit"\r
-msgstr ""\r
-\r
-#: inventory/cost_update.php:128\r
-msgid "Standard Overhead Cost Per Unit"\r
-msgstr ""\r
-\r
-#: inventory/prices.php:26\r
-msgid "Inventory Item Sales prices"\r
-msgstr ""\r
-\r
-#: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32\r
-#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24\r
-#: manufacturing/inquiry/where_used_inquiry.php:21\r
-#: sales/credit_note_entry.php:49\r
-msgid "There are no items defined in the system."\r
-msgstr ""\r
-\r
-#: inventory/prices.php:32\r
-msgid ""\r
-"There are no sales types in the system. Please set up sales types befor "\r
-"entering pricing."\r
-msgstr ""\r
-\r
-#: inventory/prices.php:80\r
-msgid "The price entered must be numeric."\r
-msgstr ""\r
-\r
-#: inventory/prices.php:86\r
-msgid ""\r
-"The sales pricing for this item, sales type and currency has already been "\r
-"added."\r
-msgstr ""\r
-\r
-#: inventory/prices.php:99\r
-msgid "This price has been updated."\r
-msgstr ""\r
-\r
-#: inventory/prices.php:107\r
-msgid "The new price has been added."\r
-msgstr ""\r
-\r
-#: inventory/prices.php:121\r
-msgid "The selected price has been deleted."\r
-msgstr ""\r
-\r
-#: inventory/prices.php:149 reporting/rep104.php:118\r
-#: sales/customer_delivery.php:355 sales/customer_invoice.php:402\r
-#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93\r
-#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102\r
-msgid "Sales Type"\r
-msgstr ""\r
-\r
-#: inventory/prices.php:149 inventory/purchasing_data.php:149\r
-#: purchasing/includes/ui/invoice_ui.inc:484\r
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41\r
-#: purchasing/view/view_po.php:45 reporting/rep104.php:111\r
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170\r
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433\r
-#: sales/customer_invoice.php:470 sales/view/view_credit.php:91\r
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114\r
-#: sales/view/view_sales_order.php:202\r
-#: sales/includes/ui/sales_credit_ui.inc:168\r
-msgid "Price"\r
-msgstr ""\r
-\r
-#: inventory/prices.php:171\r
-msgid "There are no prices set up for this part."\r
-msgstr ""\r
-\r
-#: inventory/prices.php:195\r
-msgid "Currency:"\r
-msgstr ""\r
-\r
-#: inventory/prices.php:197\r
-msgid "Sales Type:"\r
-msgstr ""\r
-\r
-#: inventory/prices.php:205 inventory/purchasing_data.php:217\r
-msgid "Price:"\r
-msgstr ""\r
-\r
-#: inventory/prices.php:205\r
-msgid "per"\r
-msgstr ""\r
-\r
-#: inventory/prices.php:209\r
-msgid "The price is calculated."\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:25\r
-msgid "Supplier Purchasing Data"\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67\r
-msgid "There are no purchasable inventory items defined in the system."\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65\r
-#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32\r
-#: purchasing/supplier_payment.php:40\r
-msgid "There are no suppliers defined in the system."\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35\r
-msgid "There is no item selected."\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:52\r
-msgid "The price entered was not numeric."\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:58\r
-msgid ""\r
-"The conversion factor entered was not numeric. The conversion factor is the "\r
-"number by which the price must be divided by to get the unit price in our "\r
-"unit of measure."\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:64\r
-msgid "The purchasing data for this supplier has already been added."\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:73\r
-msgid "This supplier purchasing data has been added."\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:79\r
-msgid "Supplier purchasing data has been updated."\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:90\r
-msgid "The purchasing data item has been sucessfully deleted."\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:134\r
-msgid "Entered item is not defined. Please re-enter."\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:143\r
-msgid "There is no purchasing data set up for the part selected"\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:150\r
-msgid "Supplier's Unit"\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:150\r
-msgid "Conversion Factor"\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:150\r
-msgid "Supplier's Description"\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:218\r
-msgid "Suppliers Unit of Measure:"\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:224\r
-msgid "Conversion Factor (to our UOM):"\r
-msgstr ""\r
-\r
-#: inventory/purchasing_data.php:226\r
-msgid "Supplier's Code or Description:"\r
-msgstr ""\r
-\r
-#: inventory/reorder_level.php:25\r
-msgid "Reorder Levels"\r
-msgstr ""\r
-\r
-#: inventory/reorder_level.php:27 inventory/transfers.php:32\r
-msgid ""\r
-"There are no inventory items defined in the system (Purchased or "\r
-"manufactured items)."\r
-msgstr ""\r
-\r
-#: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:83\r
-#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76\r
-#: manufacturing/search_work_orders.php:162\r
-#: manufacturing/inquiry/where_used_inquiry.php:45\r
-#: manufacturing/manage/bom_edit.php:70\r
-#: purchasing/inquiry/po_search_completed.php:124\r
-#: purchasing/inquiry/po_search_completed.php:134\r
-#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144\r
-#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132\r
-#: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150\r
-#: reporting/rep307.php:124 reporting/rep308.php:157\r
-#: reporting/reports_main.php:210 reporting/reports_main.php:217\r
-#: reporting/reports_main.php:223 reporting/reports_main.php:236\r
-#: reporting/reports_main.php:251 reporting/reports_main.php:261\r
-#: reporting/reports_main.php:269 sales/manage/sales_points.php:84\r
-msgid "Location"\r
-msgstr ""\r
-\r
-#: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:84\r
-#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203\r
-#: sales/sales_order_entry.php:514 sales/includes/ui/sales_order_ui.inc:181\r
-msgid "Quantity On Hand"\r
-msgstr ""\r
-\r
-#: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:76\r
-#: sales/includes/db/sales_order_db.inc:110\r
-#: sales/includes/db/sales_order_db.inc:263\r
-msgid "Re-Order Level"\r
-msgstr ""\r
-\r
-#: inventory/reorder_level.php:92\r
-msgid "Reorder levels has been updated."\r
-msgstr ""\r
-\r
-#: inventory/transfers.php:28\r
-msgid "Inventory Location Transfers"\r
-msgstr ""\r
-\r
-#: inventory/transfers.php:43\r
-msgid "Inventory transfer has been processed"\r
-msgstr ""\r
-\r
-#: inventory/transfers.php:44\r
-msgid "&View this transfer"\r
-msgstr ""\r
-\r
-#: inventory/transfers.php:46\r
-msgid "Enter &Another Inventory Transfer"\r
-msgstr ""\r
-\r
-#: inventory/transfers.php:103\r
-msgid "The entered transfer date is invalid."\r
-msgstr ""\r
-\r
-#: inventory/transfers.php:115\r
-msgid "The locations to transfer from and to must be different."\r
-msgstr ""\r
-\r
-#: inventory/transfers.php:125\r
-msgid ""\r
-"The quantity entered is greater than the available quantity for this item at "\r
-"the source location :"\r
-msgstr ""\r
-\r
-#: inventory/transfers.php:158\r
-msgid "The quantity entered must be a positive number."\r
-msgstr ""\r
-\r
-#: inventory/transfers.php:235\r
-msgid "Process Transfer"\r
-msgstr ""\r
-\r
-#: inventory/includes/item_adjustments_ui.inc:20\r
-#: inventory/includes/stock_transfers_ui.inc:20\r
-#: manufacturing/includes/work_order_issue_ui.inc:20\r
-#: sales/includes/ui/sales_order_ui.inc:60\r
-msgid "For Part :"\r
-msgstr ""\r
-\r
-#: inventory/includes/item_adjustments_ui.inc:34\r
-#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67\r
-#: sales/inquiry/sales_deliveries_view.php:107\r
-#: sales/inquiry/sales_orders_view.php:232\r
-msgid "Location:"\r
-msgstr ""\r
-\r
-#: inventory/includes/item_adjustments_ui.inc:43\r
-msgid "Detail:"\r
-msgstr ""\r
-\r
-#: inventory/includes/item_adjustments_ui.inc:48\r
-msgid "Positive Adjustment"\r
-msgstr ""\r
-\r
-#: inventory/includes/item_adjustments_ui.inc:48\r
-msgid "Negative Adjustment"\r
-msgstr ""\r
-\r
-#: inventory/includes/item_adjustments_ui.inc:62\r
-#: inventory/includes/stock_transfers_ui.inc:60\r
-#: manufacturing/includes/work_order_issue_ui.inc:33\r
-#: purchasing/includes/ui/po_ui.inc:235 purchasing/po_receive_items.php:62\r
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45\r
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169\r
-#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280\r
-#: sales/customer_delivery.php:431 sales/customer_invoice.php:469\r
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112\r
-#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201\r
-#: sales/includes/ui/sales_credit_ui.inc:167\r
-#: sales/includes/ui/sales_order_ui.inc:144\r
-msgid "Item Code"\r
-msgstr ""\r
-\r
-#: inventory/includes/item_adjustments_ui.inc:62\r
-#: inventory/includes/stock_transfers_ui.inc:60\r
-#: manufacturing/includes/work_order_issue_ui.inc:33\r
-#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40\r
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29\r
-#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206\r
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431\r
-#: sales/customer_invoice.php:469 sales/view/view_credit.php:90\r
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113\r
-#: sales/view/view_sales_order.php:201\r
-#: sales/includes/ui/sales_credit_ui.inc:167\r
-#: sales/includes/ui/sales_order_ui.inc:144\r
-msgid "Item Description"\r
-msgstr ""\r
-\r
-#: inventory/includes/item_adjustments_ui.inc:62\r
-#: inventory/includes/stock_transfers_ui.inc:60\r
-#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40\r
-#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56\r
-#: manufacturing/view/wo_issue_view.php:77\r
-#: manufacturing/manage/bom_edit.php:71\r
-#: manufacturing/includes/manufacturing_ui.inc:29\r
-#: manufacturing/includes/manufacturing_ui.inc:157\r
-#: manufacturing/includes/manufacturing_ui.inc:332\r
-#: manufacturing/includes/work_order_issue_ui.inc:33\r
-#: purchasing/includes/ui/invoice_ui.inc:484\r
-#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40\r
-#: purchasing/view/view_po.php:45 reporting/rep301.php:105\r
-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71\r
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170\r
-#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90\r
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113\r
-#: sales/view/view_sales_order.php:201\r
-#: sales/includes/ui/sales_credit_ui.inc:167\r
-#: sales/includes/ui/sales_order_ui.inc:144\r
-msgid "Quantity"\r
-msgstr ""\r
-\r
-#: inventory/includes/item_adjustments_ui.inc:63\r
-#: inventory/includes/stock_transfers_ui.inc:60\r
-#: inventory/manage/item_units.php:94\r
-#: manufacturing/includes/work_order_issue_ui.inc:34\r
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:41\r
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30\r
-#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91\r
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114\r
-#: sales/view/view_sales_order.php:201\r
-#: sales/includes/ui/sales_credit_ui.inc:167\r
-#: sales/includes/ui/sales_order_ui.inc:146\r
-msgid "Unit"\r
-msgstr ""\r
-\r
-#: inventory/includes/item_adjustments_ui.inc:63\r
-#: inventory/view/view_adjustment.php:57\r
-#: manufacturing/includes/manufacturing_ui.inc:29\r
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105\r
-msgid "Unit Cost"\r
-msgstr ""\r
-\r
-#: inventory/includes/stock_transfers_ui.inc:35\r
-#: inventory/inquiry/stock_movements.php:60\r
-#: manufacturing/includes/work_order_issue_ui.inc:164\r
-msgid "From Location:"\r
-msgstr ""\r
-\r
-#: inventory/includes/stock_transfers_ui.inc:36\r
-msgid "To Location:"\r
-msgstr ""\r
-\r
-#: inventory/includes/stock_transfers_ui.inc:46\r
-msgid "Transfer Type:"\r
-msgstr ""\r
-\r
-#: inventory/includes/db/items_db.inc:119\r
-msgid ""\r
-"Cannot delete this item because there are stock movements that refer to this "\r
-"item."\r
-msgstr ""\r
-\r
-#: inventory/includes/db/items_db.inc:122\r
-msgid ""\r
-"Cannot delete this item record because there are bills of material that "\r
-"require this part as a component."\r
-msgstr ""\r
-\r
-#: inventory/includes/db/items_db.inc:125\r
-#: inventory/includes/db/items_db.inc:128\r
-msgid ""\r
-"Cannot delete this item because there are existing purchase order items for "\r
-"it."\r
-msgstr ""\r
-\r
-#: inventory/includes/db/items_db.inc:146\r
-msgid ""\r
-"This item cannot be deleted because some code aliases \n"\r
-"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"\r
-"\t\t\t\tusing this item as component"\r
-msgstr ""\r
-\r
-#: inventory/inquiry/stock_movements.php:28\r
-msgid "Inventory Item Movement"\r
-msgstr ""\r
-\r
-#: inventory/inquiry/stock_movements.php:65\r
-msgid "Show Movements"\r
-msgstr ""\r
-\r
-#: inventory/inquiry/stock_movements.php:65\r
-#: purchasing/includes/ui/invoice_ui.inc:453\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57\r
-#: purchasing/inquiry/supplier_inquiry.php:58\r
-#: sales/inquiry/customer_allocation_inquiry.php:51\r
-#: sales/inquiry/customer_inquiry.php:58\r
-msgid "Refresh Inquiry"\r
-msgstr ""\r
-\r
-#: inventory/inquiry/stock_movements.php:84\r
-msgid "Detail"\r
-msgstr ""\r
-\r
-#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117\r
-msgid "Quantity In"\r
-msgstr ""\r
-\r
-#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117\r
-msgid "Quantity Out"\r
-msgstr ""\r
-\r
-#: inventory/inquiry/stock_movements.php:101\r
-msgid "Quantity on hand before"\r
-msgstr ""\r
-\r
-#: inventory/inquiry/stock_movements.php:192\r
-msgid "Quantity on hand after"\r
-msgstr ""\r
-\r
-#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21\r
-msgid "Inventory Item Status"\r
-msgstr ""\r
-\r
-#: inventory/inquiry/stock_status.php:62\r
-msgid ""\r
-"This is a service and cannot have a stock holding, only the total quantity "\r
-"on outstanding sales orders is shown."\r
-msgstr ""\r
-\r
-#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77\r
-#: reporting/rep303.php:121 reporting/rep303.php:127\r
-msgid "Demand"\r
-msgstr ""\r
-\r
-#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121\r
-#: reporting/rep303.php:127\r
-msgid "On Order"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:16\r
-msgid "Item Categories"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:34\r
-msgid "The item category description cannot be empty."\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:48\r
-msgid "Selected item category has been updated"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:58\r
-msgid "New item category has been added"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:72\r
-msgid ""\r
-"Cannot delete this item category because items have been created using this "\r
-"item category."\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:77\r
-msgid "Selected item category has been deleted"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:98\r
-msgid "Tax type"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124\r
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57\r
-#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77\r
-#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62\r
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432\r
-#: sales/customer_invoice.php:469\r
-msgid "Units"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:98\r
-msgid "Sales Act"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:99\r
-msgid "Inventory Account"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:99\r
-msgid "COGS Account"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:99\r
-msgid "Adjustment Account"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:100\r
-msgid "Assembly Account"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:180\r
-msgid "Category Name:"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:182\r
-msgid "Default values for new items"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326\r
-msgid "Item Tax Type:"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328\r
-msgid "Item Type:"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330\r
-msgid "Units of Measure:"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334\r
-msgid "Exclude from sales:"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_codes.php:16\r
-msgid "Foreign Item Codes"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681\r
-msgid "There are no inventory items defined in the system."\r
-msgstr ""\r
-\r
-#: inventory/manage/item_codes.php:41\r
-msgid "The price entered was not positive number."\r
-msgstr ""\r
-\r
-#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78\r
-msgid "Item code description cannot be empty."\r
-msgstr ""\r
-\r
-#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156\r
-#: inventory/manage/sales_kits.php:88\r
-msgid "This item code is already assigned to stock item or sale kit."\r
-msgstr ""\r
-\r
-#: inventory/manage/item_codes.php:67\r
-msgid "New item code has been added."\r
-msgstr ""\r
-\r
-#: inventory/manage/item_codes.php:73\r
-msgid "Item code has been updated."\r
-msgstr ""\r
-\r
-#: inventory/manage/item_codes.php:85\r
-msgid "Item code has been sucessfully deleted."\r
-msgstr ""\r
-\r
-#: inventory/manage/item_codes.php:124\r
-msgid "EAN/UPC Code"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_codes.php:125 reporting/rep104.php:117\r
-#: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111\r
-#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133\r
-#: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141\r
-#: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123\r
-#: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104\r
-msgid "Category"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_codes.php:178\r
-msgid "UPC/EAN code:"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245\r
-#: manufacturing/work_order_add_finished.php:206\r
-#: manufacturing/work_order_entry.php:424\r
-#: manufacturing/manage/bom_edit.php:228\r
-msgid "Quantity:"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301\r
-#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206\r
-#: inventory/manage/sales_kits.php:232\r
-#: manufacturing/manage/work_centres.php:138\r
-#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165\r
-#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167\r
-#: taxes/tax_types.php:158\r
-msgid "Description:"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303\r
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233\r
-msgid "Category:"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:80\r
-msgid ""\r
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "\r
-"is expected"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:106\r
-msgid ""\r
-"There are no item categories defined in the system. At least one item "\r
-"category is required to add a item."\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:108\r
-msgid ""\r
-"There are no item tax types defined in the system. At least one item tax "\r
-"type is required to add a item."\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:135\r
-msgid "The item name must be entered."\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:141\r
-msgid "The item code cannot be empty"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:149\r
-msgid ""\r
-"The item code cannot contain any of the following characters -  & + OR a "\r
-"space OR quotes"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:185\r
-msgid "Item has been updated."\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:198\r
-msgid "A new item has been added."\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:241\r
-msgid "Selected item has been deleted."\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56\r
-#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56\r
-#: manufacturing/search_work_orders.php:163\r
-#: manufacturing/view/wo_issue_view.php:44\r
-#: manufacturing/view/wo_production_view.php:45\r
-#: purchasing/includes/ui/invoice_ui.inc:471\r
-#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:84\r
-#: reporting/rep306.php:152\r
-msgid "Item"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:263 inventory/manage/items.php:294\r
-msgid "Item Code:"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:332\r
-msgid "Editable description:"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248\r
-msgid "GL Accounts"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:375\r
-msgid "Other"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:378\r
-msgid "Image File (.jpg)"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:393\r
-msgid "No image"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:398\r
-msgid "Delete Image:"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:400\r
-msgid "Item status:"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:406\r
-msgid "Insert New Item"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:410\r
-msgid "Update Item"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:413\r
-msgid "Select this items and return to document entry."\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:414\r
-msgid "Clone This Item"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:415\r
-msgid "Delete This Item"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:430\r
-msgid "Select an item:"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:431\r
-msgid "New item"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306\r
-#: sales/manage/customer_branches.php:322 sales/manage/customers.php:344\r
-msgid "&General settings"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:455\r
-msgid "S&ales Pricing"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:456\r
-msgid "&Purchasing Pricing"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308\r
-#: sales/manage/customers.php:346\r
-msgid "&Transactions"\r
-msgstr ""\r
-\r
-#: inventory/manage/items.php:460\r
-msgid "&Status"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_units.php:16\r
-msgid "Units of Measure"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_units.php:34\r
-msgid "The unit of measure code cannot be empty."\r
-msgstr ""\r
-\r
-#: inventory/manage/item_units.php:40\r
-msgid "The unit of measure code is too long."\r
-msgstr ""\r
-\r
-#: inventory/manage/item_units.php:46\r
-msgid "The unit of measure description cannot be empty."\r
-msgstr ""\r
-\r
-#: inventory/manage/item_units.php:53\r
-msgid "Selected unit has been updated"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_units.php:55\r
-msgid "New unit has been added"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_units.php:69\r
-msgid ""\r
-"Cannot delete this unit of measure because items have been created using "\r
-"this unit."\r
-msgstr ""\r
-\r
-#: inventory/manage/item_units.php:75\r
-msgid "Selected unit has been deleted"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_units.php:94\r
-msgid "Decimals"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142\r
-msgid "User Quantity Decimals"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139\r
-msgid "Unit Abbreviation:"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_units.php:140\r
-msgid "Descriptive Name:"\r
-msgstr ""\r
-\r
-#: inventory/manage/item_units.php:142\r
-msgid "Decimal Places:"\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:16\r
-msgid "Inventory Locations"\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:39\r
-msgid ""\r
-"The location code must be five characters or less long (including converted "\r
-"special chars)."\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:45\r
-msgid "The location name must be entered."\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:56\r
-msgid "Selected location has been updated"\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:65\r
-msgid "New location has been added"\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:76\r
-msgid ""\r
-"Cannot delete this location because item movements have been created using "\r
-"this location."\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:82\r
-msgid ""\r
-"Cannot delete this location because it is used by some work orders records."\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:88\r
-msgid ""\r
-"Cannot delete this location because it is used by some branch records as the "\r
-"default location to deliver from."\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:94 inventory/manage/locations.php:100\r
-#: inventory/manage/locations.php:105 inventory/manage/locations.php:110\r
-#: inventory/manage/locations.php:115\r
-msgid ""\r
-"Cannot delete this location because it is used by some related records in "\r
-"other tables."\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:129\r
-msgid "Selected location has been deleted"\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:146\r
-msgid "Location Code"\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:146\r
-msgid "Location Name"\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:192 inventory/manage/locations.php:196\r
-msgid "Location Code:"\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:199\r
-msgid "Location Name:"\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:200\r
-msgid "Contact for deliveries:"\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:204\r
-msgid "Telephone No:"\r
-msgstr ""\r
-\r
-#: inventory/manage/locations.php:206\r
-msgid "Facsimile No:"\r
-msgstr ""\r
-\r
-#: inventory/manage/movement_types.php:16\r
-msgid "Inventory Movement Types"\r
-msgstr ""\r
-\r
-#: inventory/manage/movement_types.php:34\r
-msgid "The inventory movement type name cannot be empty."\r
-msgstr ""\r
-\r
-#: inventory/manage/movement_types.php:43\r
-msgid "Selected movement type has been updated"\r
-msgstr ""\r
-\r
-#: inventory/manage/movement_types.php:48\r
-msgid "New movement type has been added"\r
-msgstr ""\r
-\r
-#: inventory/manage/movement_types.php:61\r
-msgid ""\r
-"Cannot delete this inventory movement type because item transactions have "\r
-"been created referring to it."\r
-msgstr ""\r
-\r
-#: inventory/manage/movement_types.php:76\r
-msgid "Selected movement type has been deleted"\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:16\r
-msgid "Sales Kits & Alias Codes"\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:40\r
-msgid "Stock Item"\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:54\r
-msgid "kit"\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101\r
-msgid "The quantity entered must be numeric and greater than zero."\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:93\r
-msgid "Kit/alias code cannot be empty."\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:101\r
-msgid ""\r
-"The selected component contains directly or on any lower level the kit under "\r
-"edition. Recursive kits are not allowed."\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:108\r
-msgid ""\r
-"The selected component is already in this kit. You can modify it's quantity "\r
-"but it cannot appear more than once in the same kit."\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:116\r
-msgid "New alias code has been created."\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:119\r
-msgid "New component has been added to selected kit."\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:129\r
-msgid "Component of selected kit has been updated."\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:139\r
-msgid "Kit common properties has been updated"\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:157\r
-msgid ""\r
-"This item cannot be deleted because it is the last item in the kit used by "\r
-"following kits"\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153\r
-msgid "The component item has been deleted from this bom"\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:183\r
-msgid "Select a sale kit:"\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:184\r
-msgid "New kit"\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:199\r
-msgid "Alias/kit code:"\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:208\r
-msgid "Update kit/alias name"\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204\r
-#: manufacturing/manage/bom_edit.php:211\r
-msgid "Component:"\r
-msgstr ""\r
-\r
-#: inventory/manage/sales_kits.php:237\r
-msgid "kits"\r
-msgstr ""\r
-\r
-#: inventory/view/view_adjustment.php:17\r
-msgid "View Inventory Adjustment"\r
-msgstr ""\r
-\r
-#: inventory/view/view_adjustment.php:43\r
-msgid "At Location"\r
-msgstr ""\r
-\r
-#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46\r
-msgid "Adjustment Type"\r
-msgstr ""\r
-\r
-#: inventory/view/view_adjustment.php:73\r
-msgid "This adjustment has been voided."\r
-msgstr ""\r
-\r
-#: inventory/view/view_transfer.php:17\r
-msgid "View Inventory Transfer"\r
-msgstr ""\r
-\r
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44\r
-#: manufacturing/includes/manufacturing_ui.inc:29\r
-#: manufacturing/includes/manufacturing_ui.inc:83\r
-#: reporting/includes/doctext.inc:207\r
-msgid "From Location"\r
-msgstr ""\r
-\r
-#: inventory/view/view_transfer.php:41\r
-msgid "To Location"\r
-msgstr ""\r
-\r
-#: manufacturing/search_work_orders.php:26\r
-msgid "Search Outstanding Work Orders"\r
-msgstr ""\r
-\r
-#: manufacturing/search_work_orders.php:31\r
-msgid "Search Work Orders"\r
-msgstr ""\r
-\r
-#: manufacturing/search_work_orders.php:69\r
-msgid "at Location:"\r
-msgstr ""\r
-\r
-#: manufacturing/search_work_orders.php:76\r
-#: purchasing/inquiry/po_search_completed.php:75\r
-msgid "for item:"\r
-msgstr ""\r
-\r
-#: manufacturing/search_work_orders.php:78\r
-#: purchasing/inquiry/po_search_completed.php:77\r
-#: purchasing/inquiry/po_search.php:76\r
-#: sales/inquiry/sales_deliveries_view.php:116\r
-#: sales/inquiry/sales_orders_view.php:247\r
-msgid "Select documents"\r
-msgstr ""\r
-\r
-#: manufacturing/search_work_orders.php:117\r
-msgid "Release"\r
-msgstr ""\r
-\r
-#: manufacturing/search_work_orders.php:120\r
-msgid "Issue"\r
-msgstr ""\r
-\r
-#: manufacturing/search_work_orders.php:127\r
-msgid "Produce"\r
-msgstr ""\r
-\r
-#: manufacturing/search_work_orders.php:140\r
-msgid "Costs"\r
-msgstr ""\r
-\r
-#: manufacturing/search_work_orders.php:164\r
-msgid "Required"\r
-msgstr ""\r
-\r
-#: manufacturing/search_work_orders.php:167\r
-#: manufacturing/includes/manufacturing_ui.inc:277\r
-#: manufacturing/includes/manufacturing_ui.inc:281\r
-#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268\r
-msgid "Required By"\r
-msgstr ""\r
-\r
-#: manufacturing/search_work_orders.php:176\r
-msgid "Marked orders are overdue."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:29\r
-msgid "Produce or Unassemble Finished Items From Work Order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:44\r
-msgid "The manufacturing process has been entered."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:46\r
-#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56\r
-#: manufacturing/work_order_issue.php:38\r
-#: manufacturing/work_order_release.php:75\r
-msgid "View this Work Order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:48\r
-#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64\r
-#: manufacturing/work_order_issue.php:40\r
-msgid "View the GL Journal Entries for this Work Order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:50\r
-#: manufacturing/work_order_entry.php:67\r
-msgid "Print the GL Journal Entries for this Work Order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:52\r
-#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42\r
-msgid "Select another &Work Order to Process"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:65\r
-#: manufacturing/work_order_costs.php:64\r
-#: manufacturing/work_order_entry.php:341\r
-#: manufacturing/includes/db/work_order_issues_db.inc:30\r
-#: manufacturing/includes/db/work_order_produce_items_db.inc:27\r
-msgid "The order number sent is not valid."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:91\r
-msgid "The quantity entered is not a valid number or less then zero."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:110\r
-msgid ""\r
-"The production date cannot be before the release date of the work order."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:117\r
-msgid ""\r
-"The production exceeds the quantity needed. Please change the Work Order."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:129\r
-msgid ""\r
-"The unassembling cannot be processed because there is insufficient stock."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:147\r
-msgid ""\r
-"The production cannot be processed because a required item would cause a "\r
-"negative inventory balance :"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:204\r
-msgid "Produce Finished Items"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:204\r
-msgid "Return Items to Work Order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:214\r
-#: purchasing/allocations/supplier_allocate.php:64\r
-#: sales/allocations/customer_allocate.php:63\r
-msgid "Process"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_add_finished.php:215\r
-msgid "Process And Close Order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_costs.php:29\r
-msgid "Work Order Additional Costs"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_costs.php:43\r
-msgid "The additional cost has been entered."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_costs.php:49\r
-msgid "Enter another additional cost."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_costs.php:76\r
-msgid "The amount entered is not a valid number or less then zero."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_costs.php:95\r
-msgid ""\r
-"The additional cost date cannot be before the release date of the work order."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_costs.php:159\r
-msgid "Additional Costs:"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_costs.php:160\r
-msgid "Debit Account"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_costs.php:167\r
-msgid "Process Additional Cost"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:29\r
-msgid "Work Order Entry"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:32\r
-msgid "There are no manufacturable items defined in the system."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:54\r
-msgid "The work order been added."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:62\r
-msgid "&Print This Work Order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:63\r
-msgid "&Email This Work Order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:80\r
-msgid "The work order been updated."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:90\r
-msgid "Work order has been deleted."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:100\r
-msgid ""\r
-"This work order has been closed. There can be no more issues against it."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:110\r
-msgid "Enter a new work order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:111\r
-msgid "Select an existing work order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:147\r
-msgid "The quantity entered is invalid or less than zero."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:169\r
-msgid "The selected item to manufacture does not have a bom."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:178\r
-msgid "The labour cost entered is invalid or less than zero."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:186\r
-msgid "The cost entered is invalid or less than zero."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:209\r
-msgid ""\r
-"The work order cannot be processed because there is an insufficient quantity "\r
-"for component:"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:223\r
-msgid ""\r
-"The selected item cannot be unassembled because there is insufficient stock."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:249\r
-msgid ""\r
-"The quantity cannot be changed to be less than the quantity already "\r
-"manufactured for this order."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:298\r
-msgid ""\r
-"This work order cannot be deleted because it has already been processed."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:349\r
-msgid "This work order is closed and cannot be edited."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:397\r
-#: manufacturing/work_order_entry.php:405\r
-msgid "Destination Location:"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:416\r
-msgid "Quantity Required:"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:418\r
-msgid "Quantity Manufactured:"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:437\r
-msgid "Credit Labour Account"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:444\r
-msgid "Credit Overhead Account"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:449\r
-msgid "Released On:"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:459\r
-msgid "Save changes to work order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:462\r
-msgid "Close This Work Order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:464\r
-msgid "Delete This Work Order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_entry.php:470\r
-msgid "Add Workorder"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_issue.php:29\r
-msgid "Issue Items to Work Order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_issue.php:36\r
-msgid "The work order issue has been entered."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_issue.php:77\r
-msgid "The entered date for the issue is invalid."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_issue.php:104\r
-msgid ""\r
-"The issue cannot be processed because an entered item would cause a negative "\r
-"inventory balance :"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_issue.php:122\r
-msgid ""\r
-"The process cannot be completed because there is an insufficient total "\r
-"quantity for a component."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_issue.php:123\r
-msgid "Component is :"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_issue.php:124\r
-msgid "From location :"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_issue.php:217\r
-msgid "Items to Issue"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_issue.php:223\r
-msgid "Process Issue"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_release.php:27\r
-msgid "Work Order Release to Manufacturing"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_release.php:49\r
-msgid "This work order has already been released."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_release.php:60\r
-msgid ""\r
-"This Work Order cannot be released. The selected item to manufacture does "\r
-"not have a bom."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_release.php:73\r
-msgid "The work order has been released to manufacturing."\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_release.php:77\r
-msgid "Select another &work order"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_release.php:98\r
-msgid "Work Order #:"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_release.php:99\r
-msgid "Work Order Reference:"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_release.php:101\r
-#: manufacturing/includes/manufacturing_ui.inc:278\r
-msgid "Released Date"\r
-msgstr ""\r
-\r
-#: manufacturing/work_order_release.php:107\r
-msgid "Release Work Order"\r
-msgstr ""\r
-\r
-#: manufacturing/view/wo_issue_view.php:19\r
-msgid "View Work Order Issue"\r
-msgstr ""\r
-\r
-#: manufacturing/view/wo_issue_view.php:43\r
-msgid "Issue #"\r
-msgstr ""\r
-\r
-#: manufacturing/view/wo_issue_view.php:43\r
-#: manufacturing/view/wo_production_view.php:44\r
-msgid "For Work Order #"\r
-msgstr ""\r
-\r
-#: manufacturing/view/wo_issue_view.php:44\r
-msgid "To Work Centre"\r
-msgstr ""\r
-\r
-#: manufacturing/view/wo_issue_view.php:44\r
-msgid "Date of Issue"\r
-msgstr ""\r
-\r
-#: manufacturing/view/wo_issue_view.php:61\r
-msgid "This issue has been voided."\r
-msgstr ""\r
-\r
-#: manufacturing/view/wo_issue_view.php:72\r
-msgid "There are no items for this issue."\r
-msgstr ""\r
-\r
-#: manufacturing/view/wo_issue_view.php:77\r
-#: manufacturing/includes/manufacturing_ui.inc:28\r
-#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71\r
-#: reporting/rep401.php:76\r
-msgid "Component"\r
-msgstr ""\r
-\r
-#: manufacturing/view/wo_issue_view.php:114\r
-msgid "Items for this Issue"\r
-msgstr ""\r
-\r
-#: manufacturing/view/wo_production_view.php:20\r
-msgid "View Work Order Production"\r
-msgstr ""\r
-\r
-#: manufacturing/view/wo_production_view.php:44\r
-msgid "Production #"\r
-msgstr ""\r
-\r
-#: manufacturing/view/wo_production_view.php:45\r
-msgid "Quantity Manufactured"\r
-msgstr ""\r
-\r
-#: manufacturing/view/wo_production_view.php:61\r
-msgid "This production has been voided."\r
-msgstr ""\r
-\r
-#: manufacturing/view/work_order_view.php:26\r
-msgid "View Work Order"\r
-msgstr ""\r
-\r
-#: manufacturing/view/work_order_view.php:51\r
-msgid "BOM for item:"\r
-msgstr ""\r
-\r
-#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88\r
-msgid "Work Order Requirements"\r
-msgstr ""\r
-\r
-#: manufacturing/view/work_order_view.php:61\r
-msgid "Issues"\r
-msgstr ""\r
-\r
-#: manufacturing/view/work_order_view.php:64\r
-msgid "Productions"\r
-msgstr ""\r
-\r
-#: manufacturing/view/work_order_view.php:67\r
-#: manufacturing/view/work_order_view.php:74\r
-msgid "Additional Costs"\r
-msgstr ""\r
-\r
-#: manufacturing/view/work_order_view.php:82\r
-msgid "This work order has been voided."\r
-msgstr ""\r
-\r
-#: manufacturing/inquiry/bom_cost_inquiry.php:24\r
-#: manufacturing/manage/bom_edit.php:24\r
-msgid "There are no manufactured or kit items defined in the system."\r
-msgstr ""\r
-\r
-#: manufacturing/inquiry/bom_cost_inquiry.php:35\r
-#: manufacturing/manage/bom_edit.php:170\r
-msgid "Select a manufacturable item:"\r
-msgstr ""\r
-\r
-#: manufacturing/inquiry/bom_cost_inquiry.php:38\r
-msgid "All Costs Are In:"\r
-msgstr ""\r
-\r
-#: manufacturing/inquiry/where_used_inquiry.php:17\r
-msgid "Inventory Item Where Used Inquiry"\r
-msgstr ""\r
-\r
-#: manufacturing/inquiry/where_used_inquiry.php:28\r
-msgid "Select an item to display its parent item(s)."\r
-msgstr ""\r
-\r
-#: manufacturing/inquiry/where_used_inquiry.php:43\r
-msgid "Parent Item"\r
-msgstr ""\r
-\r
-#: manufacturing/inquiry/where_used_inquiry.php:44\r
-#: manufacturing/manage/bom_edit.php:71\r
-#: manufacturing/includes/manufacturing_ui.inc:28\r
-#: manufacturing/includes/manufacturing_ui.inc:83\r
-#: reporting/includes/doctext.inc:207\r
-msgid "Work Centre"\r
-msgstr ""\r
-\r
-#: manufacturing/inquiry/where_used_inquiry.php:46\r
-#: manufacturing/includes/manufacturing_ui.inc:277\r
-#: manufacturing/includes/manufacturing_ui.inc:281\r
-msgid "Quantity Required"\r
-msgstr ""\r
-\r
-#: manufacturing/manage/bom_edit.php:16\r
-msgid "Bill Of Materials"\r
-msgstr ""\r
-\r
-#: manufacturing/manage/bom_edit.php:26\r
-msgid ""\r
-"There are no work centres defined in the system. BOMs require at least one "\r
-"work centre be defined."\r
-msgstr ""\r
-\r
-#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114\r
-msgid "Code"\r
-msgstr ""\r
-\r
-#: manufacturing/manage/bom_edit.php:110\r
-msgid "Selected component has been updated"\r
-msgstr ""\r
-\r
-#: manufacturing/manage/bom_edit.php:130\r
-msgid ""\r
-"A new component part has been added to the bill of material for this item."\r
-msgstr ""\r
-\r
-#: manufacturing/manage/bom_edit.php:136\r
-msgid ""\r
-"The selected component is already on this bom. You can modify it's quantity "\r
-"but it cannot appear more than once on the same bom."\r
-msgstr ""\r
-\r
-#: manufacturing/manage/bom_edit.php:142\r
-msgid ""\r
-"The selected component is a parent of the current item. Recursive BOMs are "\r
-"not allowed."\r
-msgstr ""\r
-\r
-#: manufacturing/manage/bom_edit.php:224\r
-msgid "Location to Draw From:"\r
-msgstr ""\r
-\r
-#: manufacturing/manage/bom_edit.php:225\r
-msgid "Work Centre Added:"\r
-msgstr ""\r
-\r
-#: manufacturing/manage/work_centres.php:16\r
-msgid "Work Centres"\r
-msgstr ""\r
-\r
-#: manufacturing/manage/work_centres.php:34\r
-msgid "The work centre name cannot be empty."\r
-msgstr ""\r
-\r
-#: manufacturing/manage/work_centres.php:44\r
-msgid "Selected work center has been updated"\r
-msgstr ""\r
-\r
-#: manufacturing/manage/work_centres.php:49\r
-msgid "New work center has been added"\r
-msgstr ""\r
-\r
-#: manufacturing/manage/work_centres.php:61\r
-msgid ""\r
-"Cannot delete this work centre because BOMs have been created referring to "\r
-"it."\r
-msgstr ""\r
-\r
-#: manufacturing/manage/work_centres.php:67\r
-msgid ""\r
-"Cannot delete this work centre because work order requirements have been "\r
-"created referring to it."\r
-msgstr ""\r
-\r
-#: manufacturing/manage/work_centres.php:83\r
-msgid "Selected work center has been deleted"\r
-msgstr ""\r
-\r
-#: manufacturing/manage/work_centres.php:101\r
-msgid "description"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:22\r
-msgid "The bill of material for this item is empty."\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:29\r
-#: manufacturing/includes/manufacturing_ui.inc:61\r
-msgid "Total Cost"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:77\r
-msgid "There are no Requirements for this Order."\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:84\r
-#: reporting/includes/doctext.inc:207\r
-msgid "Unit Quantity"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:84\r
-#: reporting/includes/doctext.inc:207\r
-msgid "Total Quantity"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:84\r
-#: reporting/includes/doctext.inc:207\r
-msgid "Units Issued"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:84\r
-msgid "On Hand"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:138\r
-msgid "Marked items have insufficient quantities in stock."\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:152\r
-msgid "There are no Productions for this Order."\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:195\r
-msgid "There are no Issues for this Order."\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:231\r
-msgid "There are no additional costs for this Order."\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:269\r
-#: manufacturing/includes/manufacturing_ui.inc:325\r
-msgid "The work order number sent is not valid."\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:276\r
-#: manufacturing/includes/manufacturing_ui.inc:280\r
-#: manufacturing/includes/manufacturing_ui.inc:331\r
-#: reporting/includes/doctext.inc:201\r
-msgid "Manufactured Item"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:277\r
-#: manufacturing/includes/manufacturing_ui.inc:281\r
-#: manufacturing/includes/manufacturing_ui.inc:332\r
-#: reporting/includes/doctext.inc:202\r
-msgid "Into Location"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/manufacturing_ui.inc:311\r
-#: manufacturing/includes/manufacturing_ui.inc:356\r
-msgid "This work order is closed."\r
-msgstr ""\r
-\r
-#: manufacturing/includes/work_order_issue_ui.inc:162\r
-msgid "Return Items to Location"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/work_order_issue_ui.inc:162\r
-msgid "Issue Items to Work order"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/work_order_issue_ui.inc:165\r
-msgid "To Work Centre:"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/work_order_issue_ui.inc:167\r
-msgid "Issue Date:"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/db/work_order_issues_db.inc:81\r
-msgid "Issue of"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/db/work_order_issues_db.inc:90\r
-msgid "Issue to"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/db/work_order_issues_db.inc:208\r
-msgid "Reversed the issue of"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/db/work_order_issues_db.inc:220\r
-msgid "Reversed the issue to"\r
-msgstr ""\r
-\r
-#: manufacturing/includes/db/work_order_produce_items_db.inc:74\r
-msgid "Production."\r
-msgstr ""\r
-\r
-#: manufacturing/includes/db/work_order_produce_items_db.inc:158\r
-msgid "Reversed the production "\r
-msgstr ""\r
-\r
-#: manufacturing/includes/db/work_orders_db.inc:278\r
-#: purchasing/includes/db/po_db.inc:116\r
-#: sales/includes/db/cust_trans_db.inc:111\r
-#: sales/includes/db/sales_order_db.inc:249\r
-msgid "Updated."\r
-msgstr ""\r
-\r
-#: manufacturing/includes/db/work_orders_db.inc:297\r
-msgid "Canceled."\r
-msgstr ""\r
-\r
-#: manufacturing/includes/db/work_orders_db.inc:373\r
-msgid "Released."\r
-msgstr ""\r
-\r
-#: manufacturing/includes/db/work_orders_db.inc:445\r
-#: manufacturing/includes/db/work_orders_db.inc:461\r
-msgid "Voiding Work Order Trans # "\r
-msgstr ""\r
-\r
-#: manufacturing/includes/db/work_orders_quick_db.inc:106\r
-msgid "Quick production."\r
-msgstr ""\r
-\r
-#: manufacturing/includes/db/work_orders_quick_db.inc:220\r
-msgid "Produced"\r
-msgstr ""\r
-\r
-#: purchasing/includes/db/invoice_db.inc:282\r
-msgid "Supplier invoice adjustment for zero inventory of "\r
-msgstr ""\r
-\r
-#: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:83\r
-#: sales/inquiry/sales_deliveries_view.php:166\r
-#: sales/inquiry/sales_orders_view.php:147\r
-msgid "Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/includes/db/invoice_db.inc:681\r
-#: purchasing/includes/db/invoice_db.inc:683\r
-msgid "GRN Removal"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:318\r
-#: sales/view/view_sales_order.php:74\r
-msgid "Order Currency"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/grn_ui.inc:25\r
-msgid "For Purchase Order"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67\r
-msgid "Ordered On"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54\r
-#: purchasing/includes/ui/po_ui.inc:333 purchasing/includes/ui/po_ui.inc:338\r
-msgid "Deliver Into Location"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/grn_ui.inc:46\r
-msgid "Date Items Received"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55\r
-#: purchasing/includes/ui/po_ui.inc:343\r
-#: purchasing/view/view_supp_credit.php:44\r
-#: purchasing/view/view_supp_invoice.php:47\r
-#: purchasing/inquiry/po_search_completed.php:125\r
-#: purchasing/inquiry/po_search.php:134\r
-#: purchasing/inquiry/supplier_inquiry.php:172\r
-#: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165\r
-msgid "Supplier's Reference"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:347\r
-#: sales/view/view_sales_order.php:79\r
-msgid "Delivery Address"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:351\r
-msgid "Order Comments"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:96\r
-#: purchasing/includes/ui/invoice_ui.inc:99\r
-msgid "Supplier's Ref.:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:114\r
-msgid "Terms:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:126\r
-#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103\r
-msgid "Supplier's Currency:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:130\r
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246\r
-#: sales/manage/customers.php:294\r
-msgid "Tax Group:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:145\r
-msgid "Sub-total:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:153\r
-msgid "Invoice Total:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:156\r
-#: sales/customer_credit_invoice.php:330\r
-#: sales/includes/ui/sales_credit_ui.inc:233\r
-msgid "Credit Note Total"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:187\r
-msgid "Add GL Line"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:188\r
-msgid "Reset"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:189\r
-#: purchasing/po_receive_items.php:334\r
-msgid "Clear all GL entry fields"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:207\r
-msgid "GL Items for this Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:209\r
-msgid "GL Items for this Credit Note"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:219\r
-msgid "Quick Entry:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:392\r
-msgid "Add to Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:394\r
-msgid "Add to Credit Note"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524\r
-msgid "Remove"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:396\r
-#: purchasing/includes/ui/invoice_ui.inc:431\r
-msgid ""\r
-"WARNING! Be careful with removal. The operation is executed immediately and "\r
-"cannot be undone !!!"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:398\r
-msgid ""\r
-"You are about to remove all yet non-invoiced items from selected delivery "\r
-"line. This operation also irreversibly changes related order line. Do you "\r
-"want to continue ?"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:429\r
-msgid "Items Received Yet to be Invoiced"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:434\r
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:439\r
-msgid "Received Items Charged on this Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:441\r
-msgid "Received Items Credited on this Note"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:451\r
-msgid "Received between"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:462\r
-msgid "Add All Items"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:471\r
-#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep308.php:149\r
-#: sales/inquiry/sales_orders_view.php:155\r
-msgid "Delivery"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:471\r
-msgid "P.O."\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:472\r
-msgid "Received On"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46\r
-msgid "Quantity Received"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41\r
-#: purchasing/view/view_po.php:46\r
-msgid "Quantity Invoiced"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:473\r
-msgid "Qty Yet To Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:473\r
-#: purchasing/includes/ui/po_ui.inc:237\r
-#: sales/includes/ui/sales_order_ui.inc:146\r
-msgid "Price after Tax"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:473\r
-#: purchasing/includes/ui/po_ui.inc:237\r
-#: sales/includes/ui/sales_order_ui.inc:146\r
-msgid "Price before Tax"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:479\r
-msgid "Qty Yet To Credit"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:484\r
-msgid "Line Value"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:551\r
-msgid ""\r
-"There are no outstanding items received from this supplier that have not "\r
-"been invoiced by them."\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:554\r
-msgid ""\r
-"There are no received items for the selected supplier that have been "\r
-"invoiced."\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/invoice_ui.inc:555\r
-msgid "Credits can only be applied to invoiced items."\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:148\r
-msgid "Supplier Currency:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:177 sales/sales_order_entry.php:705\r
-msgid "Order Date:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:692\r
-msgid "Delivery Date:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:686\r
-msgid "Invoice Date:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:189\r
-msgid "Due Date:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:191\r
-msgid "Supplier's Reference:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:192\r
-msgid "Receive Into:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:217\r
-msgid ""\r
-"The default stock location set up for this user is not a currently defined "\r
-"stock location. Your system administrator needs to amend your user record."\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:221\r
-msgid "Deliver to:"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:230\r
-msgid "Order Items"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62\r
-msgid "Received"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:237\r
-#: sales/includes/ui/sales_order_ui.inc:617\r
-msgid "Required Delivery Date"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41\r
-#: purchasing/view/view_po.php:46\r
-msgid "Line Total"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:288 purchasing/po_receive_items.php:114\r
-#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159\r
-#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162\r
-#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:509\r
-#: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146\r
-#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217\r
-#: sales/includes/ui/sales_order_ui.inc:235\r
-msgid "Sub-total"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:297 purchasing/po_receive_items.php:122\r
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93\r
-#: sales/customer_delivery.php:516 sales/view/view_sales_order.php:244\r
-#: sales/includes/ui/sales_order_ui.inc:242\r
-msgid "Amount Total"\r
-msgstr ""\r
-\r
-#: purchasing/includes/ui/po_ui.inc:298\r
-#: purchasing/allocations/supplier_allocate.php:63\r
-#: sales/allocations/customer_allocate.php:62\r
-#: sales/includes/ui/sales_order_ui.inc:243\r
-msgid "Refresh"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:41\r
-msgid "Modify Purchase Order #"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:46\r
-msgid "Purchase Order Entry"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:51\r
-msgid "Direct GRN Entry"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:56\r
-msgid "Direct Purchase Invoice Entry"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:77\r
-msgid "Purchase Order has been entered"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:79\r
-msgid "Purchase Order has been updated"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:80\r
-msgid "&View this order"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113\r
-#: sales/sales_order_entry.php:133\r
-msgid "&Print This Order"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114\r
-#: sales/sales_order_entry.php:134\r
-msgid "&Email This Order"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:86\r
-msgid "&Receive Items on this Purchase Order"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:88\r
-msgid "Enter &Another Purchase Order"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:90\r
-msgid "Select An &Outstanding Purchase Order"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:99\r
-msgid "Direct GRN has been entered"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:101\r
-msgid "&View this GRN"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40\r
-msgid "View the GL Journal Entries for this Delivery"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42\r
-msgid "Entry purchase &invoice for this receival"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:115\r
-msgid "Enter &Another GRN"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:124\r
-msgid "Direct Purchase Invoice has been entered"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:126\r
-msgid "&View this Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46\r
-msgid "View the GL Journal Entries for this Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48\r
-msgid "Entry supplier &payment for this invoice"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:139\r
-msgid "Enter &Another Direct Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:171\r
-msgid ""\r
-"This item cannot be deleted because some of it has already been received."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:186\r
-msgid ""\r
-"This order cannot be cancelled because some of it has already been received."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:187\r
-msgid ""\r
-"The line item quantities may be modified to quantities more than already "\r
-"received. prices cannot be altered for lines that have already been received "\r
-"and quantities cannot be reduced below the quantity already received."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:202\r
-msgid "This purchase order has been cancelled."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:204\r
-msgid "Enter a new purchase order"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:486\r
-msgid "Item description cannot be empty."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:226\r
-msgid "The quantity of the order item must be numeric and not less than "\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:233\r
-msgid "The price entered must be numeric and not less than zero."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:257\r
-msgid ""\r
-"You are attempting to make the quantity ordered a quantity less than has "\r
-"already been invoiced or received.  This is prohibited."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:258\r
-msgid ""\r
-"The quantity received can only be modified by entering a negative receipt "\r
-"and the quantity invoiced can only be reduced by entering a credit note "\r
-"against this item."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:286\r
-msgid "The selected item is already on this order."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:313\r
-msgid ""\r
-"The selected item does not exist or it is a kit part and therefore cannot be "\r
-"purchased."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343\r
-#: purchasing/supplier_payment.php:114\r
-msgid "There is no supplier selected."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:336\r
-msgid "The entered order date is invalid."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181\r
-#: sales/sales_order_entry.php:354\r
-msgid "The entered date is not in fiscal year"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:350\r
-msgid "The entered due date is invalid."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:359\r
-msgid "There is no reference entered for this purchase order."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161\r
-msgid "You must enter a supplier's invoice reference."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187\r
-msgid ""\r
-"This invoice number has already been entered. It cannot be entered again."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:387\r
-msgid "There is no delivery address specified."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:393\r
-msgid "There is no location specified to move any items into."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:401\r
-msgid ""\r
-"The order cannot be placed because there are no lines entered on this order."\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:528 sales/sales_order_entry.php:709\r
-msgid "Place Order"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:529\r
-msgid "Update Order"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:530 sales/sales_order_entry.php:708\r
-msgid "Cancel Order"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:532\r
-msgid "Process GRN"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:533\r
-msgid "Update GRN"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:534\r
-msgid "Cancel GRN"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:537 sales/customer_invoice.php:584\r
-msgid "Process Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:538\r
-msgid "Update Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/po_entry_items.php:539 sales/sales_order_entry.php:689\r
-msgid "Cancel Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:25\r
-msgid "Receive Purchase Order Items"\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:34\r
-msgid "Purchase Order Delivery has been processed"\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:36\r
-msgid "&View this Delivery"\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:44\r
-msgid "Select a different &purchase order for receiving items against"\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:53\r
-msgid ""\r
-"This page can only be opened if a purchase order has been selected. Please "\r
-"select a purchase order first."\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:114\r
-#: sales/customer_delivery.php:432\r
-msgid "Ordered"\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:134\r
-#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:123\r
-#: reporting/includes/doctext.inc:225\r
-msgid "Outstanding"\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433\r
-msgid "This Delivery"\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224\r
-msgid ""\r
-"There is nothing to process. Please enter valid quantities greater than zero."\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:229\r
-msgid ""\r
-"Entered quantities cannot be greater than the quantity entered on the "\r
-"purchase order including the allowed over-receive percentage"\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:231\r
-msgid ""\r
-"Modify the ordered items on the purchase order if you wish to increase the "\r
-"quantities."\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:249\r
-msgid ""\r
-"This order has been changed or invoiced since this delivery was started to "\r
-"be actioned. Processing halted. To enter a delivery against this purchase "\r
-"order, it must be re-selected and re-read again to update the changes made "\r
-"by the other user."\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:252\r
-msgid "Select a different purchase order for receiving goods against"\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:255\r
-msgid "Re-Read the updated purchase order for receiving goods against"\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:329\r
-msgid "Items to Receive"\r
-msgstr ""\r
-\r
-#: purchasing/po_receive_items.php:334\r
-msgid "Process Receive Items"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:43\r
-msgid "Supplier credit note has been processed."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:44\r
-msgid "View this Credit Note"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:46\r
-msgid "View the GL Journal Entries for this Credit Note"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:48\r
-msgid "Enter Another Credit Note"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102\r
-msgid ""\r
-"The account code entered is not a valid code, this line cannot be added to "\r
-"the transaction."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112\r
-msgid ""\r
-"The amount entered is not numeric. This line cannot be added to the "\r
-"transaction."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:142\r
-msgid ""\r
-"The credit note cannot be processed because the there are no items or values "\r
-"on the invoice.  Credit notes are expected to have a charge."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:149\r
-msgid "You must enter an credit note reference."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:163\r
-msgid "You must enter a supplier's credit note reference."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:170\r
-msgid ""\r
-"The credit note as entered cannot be processed because the date entered is "\r
-"not valid."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180\r
-msgid ""\r
-"The invoice as entered cannot be processed because the due date is in an "\r
-"incorrect format."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:189\r
-msgid ""\r
-"The credit note total as entered is less than the sum of the the general "\r
-"ledger entires (if any) and the charges for goods received. There must be a "\r
-"mistake somewhere, the credit note as entered will not be processed."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:201\r
-msgid ""\r
-"The return cannot be processed because there is an insufficient quantity for "\r
-"item:"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:244\r
-msgid "The quantity to credit must be numeric and greater than zero."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:251\r
-msgid "The price is either not numeric or negative."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_credit.php:353\r
-msgid "Enter Credit Note"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_invoice.php:28\r
-msgid "Enter Supplier Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_invoice.php:43\r
-msgid "Supplier invoice has been processed."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_invoice.php:44\r
-msgid "View this Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_invoice.php:50\r
-msgid "Enter Another Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_invoice.php:141\r
-msgid ""\r
-"The invoice cannot be processed because the there are no items or values on "\r
-"the invoice.  Invoices are expected to have a charge."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_invoice.php:147\r
-msgid "You must enter an invoice reference."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_invoice.php:168\r
-msgid ""\r
-"The invoice as entered cannot be processed because the invoice date is in an "\r
-"incorrect format."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_invoice.php:224\r
-msgid "The quantity to invoice must be numeric and greater than zero."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_invoice.php:231\r
-msgid "The price is not numeric."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_invoice.php:244\r
-msgid ""\r
-"The price being invoiced is more than the purchase order price by more than "\r
-"the allowed over-charge percentage. The system is set up to prohibit this. "\r
-"See the system administrator to modify the set up parameters if necessary."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258\r
-msgid "The over-charge percentage allowance is :"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_invoice.php:257\r
-msgid ""\r
-"The quantity being invoiced is more than the outstanding quantity by more "\r
-"than the allowed over-charge percentage. The system is set up to prohibit "\r
-"this. See the system administrator to modify the set up parameters if "\r
-"necessary."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_invoice.php:325\r
-#, php-format\r
-msgid "All yet non-invoiced items on delivery line # %d has been removed."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_invoice.php:367\r
-msgid "Enter Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:31\r
-msgid "Supplier Payment Entry"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:85\r
-msgid "Invalid purchase invoice number."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:91\r
-msgid "Payment has been sucessfully entered"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:93\r
-msgid "&Print This Remittance"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:94\r
-msgid "&Email This Remittance"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:96\r
-msgid "View the GL &Journal Entries for this Payment"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:98\r
-msgid "Select Another &Supplier Transaction for Payment"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:101\r
-msgid "Enter Another Supplier &Payment"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:148 sales/customer_payments.php:198\r
-msgid "The exchange rate must be numeric and greater than zero."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:160\r
-msgid "The entered discount is invalid or less than zero."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:168\r
-msgid ""\r
-"The total of the amount and the discount is zero or negative. Please enter "\r
-"positive values."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:275\r
-msgid "Payment To:"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:288\r
-msgid "From Bank Account:"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:296\r
-#: purchasing/view/view_supp_payment.php:55\r
-msgid "Date Paid"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:319 sales/customer_payments.php:394\r
-msgid "Amount of Discount:"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:320\r
-msgid "Amount of Payment:"\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:326\r
-msgid "The amount and discount are in the bank account's currency."\r
-msgstr ""\r
-\r
-#: purchasing/supplier_payment.php:329\r
-msgid "Enter Payment"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_grn.php:21\r
-msgid "View Purchase Order Delivery"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_grn.php:27\r
-msgid ""\r
-"This page must be called with a Purchase Order Delivery number to review."\r
-msgstr ""\r
-\r
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41\r
-#: sales/view/view_sales_order.php:198\r
-msgid "Line Details"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65\r
-#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222\r
-#: sales/inquiry/sales_deliveries_view.php:186\r
-msgid "Delivery Date"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84\r
-#: purchasing/view/view_supp_credit.php:60\r
-#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136\r
-#: sales/view/view_sales_order.php:234\r
-msgid "Sub Total"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_grn.php:86\r
-msgid "This delivery has been voided."\r
-msgstr ""\r
-\r
-#: purchasing/view/view_po.php:22\r
-msgid "View Purchase Order"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_po.php:27\r
-msgid "This page must be called with a purchase order number to review."\r
-msgstr ""\r
-\r
-#: purchasing/view/view_po.php:46\r
-msgid "Requested By"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_po.php:100\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:148\r
-#: purchasing/inquiry/supplier_inquiry.php:193\r
-#: sales/inquiry/customer_allocation_inquiry.php:164\r
-#: sales/inquiry/customer_inquiry.php:251\r
-#: sales/inquiry/sales_deliveries_view.php:206\r
-#: sales/inquiry/sales_orders_view.php:318\r
-msgid "Marked items are overdue."\r
-msgstr ""\r
-\r
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97\r
-#: sales/view/view_sales_order.php:51\r
-msgid "Deliveries"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_po.php:115\r
-msgid "Delivered On"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53\r
-msgid "Invoices/Credits"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_credit.php:23\r
-msgid "View Supplier Credit Note"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_credit.php:38\r
-msgid "SUPPLIER CREDIT NOTE"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_credit.php:47\r
-#: purchasing/view/view_supp_invoice.php:50\r
-#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95\r
-msgid "Invoice Date"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_credit.php:66\r
-msgid "TOTAL CREDIT NOTE"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147\r
-msgid "This credit note has been voided."\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_invoice.php:23\r
-msgid "View Supplier Invoice"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_invoice.php:40\r
-msgid "SUPPLIER INVOICE"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198\r
-#: sales/view/view_invoice.php:164\r
-msgid "TOTAL INVOICE"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168\r
-msgid "This invoice has been voided."\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_payment.php:22\r
-msgid "View Payment to Supplier"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_payment.php:47\r
-msgid "Payment to Supplier"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_payment.php:53\r
-msgid "To Supplier"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43\r
-msgid "Payment Currency"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433\r
-#: sales/customer_invoice.php:470 sales/view/view_receipt.php:45\r
-#: sales/view/view_sales_order.php:202\r
-msgid "Discount"\r
-msgstr ""\r
-\r
-#: purchasing/view/view_supp_payment.php:69\r
-msgid "Supplier's Currency"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33\r
-msgid ""\r
-"There are no tax groups defined in the system. At least one tax group is "\r
-"required before proceeding."\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:89\r
-msgid "Basic Data"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:91\r
-msgid "Supplier Name:"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:92\r
-msgid "Supplier Short Name:"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:95\r
-msgid "Website:"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:106\r
-msgid "Our Customer No:"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:108\r
-msgid "Purchasing"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:109\r
-msgid "Bank Name/Account:"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264\r
-msgid "Credit Limit:"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266\r
-msgid "Payment Terms:"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120\r
-msgid "Prices contain tax included:"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:122 reporting/rep704.php:96\r
-#: reporting/rep704.php:106 reporting/rep704.php:114\r
-msgid "Accounts"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:123\r
-msgid "Accounts Payable Account:"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:124\r
-msgid "Purchase Account:"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:125\r
-msgid "Use Item Inventory/COGS Account"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157\r
-msgid "Contact Data"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266\r
-msgid "Addresses"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:149 reporting/rep205.php:102\r
-#: sales/manage/customer_branches.php:267\r
-msgid "Mailing Address:"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:150\r
-msgid "Physical Address:"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:152\r
-msgid "General"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269\r
-#: sales/manage/customers.php:287\r
-msgid "General Notes:"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:155\r
-msgid "Supplier status:"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:161\r
-msgid "System default"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:168\r
-msgid "Update Supplier"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:169\r
-msgid "Update supplier data"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:170\r
-msgid "Select this supplier and return to document entry."\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:171\r
-msgid "Delete Supplier"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:172\r
-msgid "Delete supplier data if have been never used"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:176\r
-msgid "Add New Supplier Details"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:195\r
-msgid "The supplier name must be entered."\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:202\r
-msgid "The supplier short name must be entered."\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:222\r
-msgid "Supplier has been updated."\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:240\r
-msgid "A new supplier has been added."\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:258\r
-msgid ""\r
-"Cannot delete this supplier because there are transactions that refer to "\r
-"this supplier."\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:266\r
-msgid ""\r
-"Cannot delete the supplier record because purchase orders have been created "\r
-"against this supplier."\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:287\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48\r
-msgid "Select a supplier: "\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:288\r
-msgid "New supplier"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323\r
-#: sales/manage/customers.php:345\r
-msgid "&Contacts"\r
-msgstr ""\r
-\r
-#: purchasing/manage/suppliers.php:309\r
-msgid "Purchase &Orders"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/po_search_completed.php:26\r
-msgid "Search Purchase Orders"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/po_search_completed.php:63\r
-#: purchasing/inquiry/po_search.php:62\r
-#: sales/inquiry/sales_deliveries_view.php:103\r
-#: sales/inquiry/sales_orders_view.php:225\r
-msgid "#:"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/po_search_completed.php:68\r
-msgid "into location:"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/po_search_completed.php:126\r
-#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166\r
-#: sales/inquiry/sales_orders_view.php:267\r
-msgid "Order Date"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/po_search_completed.php:128\r
-#: purchasing/inquiry/po_search.php:137\r
-#: sales/inquiry/sales_orders_view.php:270\r
-msgid "Order Total"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/po_search.php:25\r
-msgid "Search Outstanding Purchase Orders"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/po_search.php:98\r
-msgid "Receive"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/po_search.php:148\r
-msgid "Marked orders have overdue items."\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23\r
-msgid "Supplier Allocation Inquiry"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55\r
-#: sales/inquiry/customer_allocation_inquiry.php:49\r
-msgid "show settled:"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:103\r
-msgid "Pay"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130\r
-msgid "Supp Reference"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136\r
-#: reporting/rep101.php:134 reporting/rep201.php:123\r
-#: reporting/includes/doctext.inc:225\r
-#: sales/inquiry/customer_allocation_inquiry.php:153\r
-msgid "Allocated"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/supplier_inquiry.php:27\r
-msgid "Supplier Inquiry"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/supplier_inquiry.php:51\r
-msgid "Select a supplier:"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/supplier_inquiry.php:70\r
-#: purchasing/inquiry/supplier_inquiry.php:71\r
-#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120\r
-#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244\r
-#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153\r
-#: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126\r
-#: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160\r
-#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134\r
-#: sales/manage/recurrent_invoices.php:102\r
-#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76\r
-#: sales/inquiry/customer_inquiry.php:77\r
-msgid "Days"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122\r
-#: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160\r
-#: sales/inquiry/customer_inquiry.php:77\r
-msgid "Over"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/supplier_inquiry.php:76\r
-#: sales/inquiry/customer_inquiry.php:80\r
-msgid "Terms"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125\r
-#: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130\r
-#: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80\r
-msgid "Current"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126\r
-#: reporting/rep108.php:155 reporting/rep202.php:131\r
-#: sales/inquiry/customer_inquiry.php:81\r
-msgid "Total Balance"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/supplier_inquiry.php:133\r
-#: sales/inquiry/customer_inquiry.php:164\r
-msgid "Credit This"\r
-msgstr ""\r
-\r
-#: purchasing/inquiry/supplier_inquiry.php:155\r
-msgid "Print Remittance"\r
-msgstr ""\r
-\r
-#: purchasing/allocations/supplier_allocate.php:29\r
-msgid "Allocate Supplier Payment or Credit Note"\r
-msgstr ""\r
-\r
-#: purchasing/allocations/supplier_allocate.php:49\r
-msgid "Allocation of"\r
-msgstr ""\r
-\r
-#: purchasing/allocations/supplier_allocate.php:54\r
-#: sales/allocations/customer_allocate.php:53\r
-msgid "Total:"\r
-msgstr ""\r
-\r
-#: purchasing/allocations/supplier_allocate.php:63\r
-#: sales/allocations/customer_allocate.php:62\r
-msgid "Start again allocation of selected amount"\r
-msgstr ""\r
-\r
-#: purchasing/allocations/supplier_allocate.php:64\r
-#: sales/allocations/customer_allocate.php:63\r
-msgid "Process allocations"\r
-msgstr ""\r
-\r
-#: purchasing/allocations/supplier_allocate.php:65\r
-#: purchasing/allocations/supplier_allocate.php:71\r
-#: sales/allocations/customer_allocate.php:64\r
-#: sales/allocations/customer_allocate.php:70\r
-msgid "Back to Allocations"\r
-msgstr ""\r
-\r
-#: purchasing/allocations/supplier_allocate.php:66\r
-#: purchasing/allocations/supplier_allocate.php:72\r
-#: sales/allocations/customer_allocate.php:64\r
-#: sales/allocations/customer_allocate.php:71\r
-msgid "Abandon allocations and return to selection of allocatable amounts"\r
-msgstr ""\r
-\r
-#: purchasing/allocations/supplier_allocate.php:70\r
-#: sales/allocations/customer_allocate.php:68\r
-msgid "There are no unsettled transactions to allocate."\r
-msgstr ""\r
-\r
-#: purchasing/allocations/supplier_allocation_main.php:26\r
-msgid "Supplier Allocations"\r
-msgstr ""\r
-\r
-#: purchasing/allocations/supplier_allocation_main.php:36\r
-msgid "Select a Supplier: "\r
-msgstr ""\r
-\r
-#: purchasing/allocations/supplier_allocation_main.php:39\r
-#: sales/allocations/customer_allocation_main.php:35\r
-msgid "Show Settled Items:"\r
-msgstr ""\r
-\r
-#: purchasing/allocations/supplier_allocation_main.php:70\r
-#: sales/allocations/customer_allocation_main.php:74\r
-msgid "Allocate"\r
-msgstr ""\r
-\r
-#: purchasing/allocations/supplier_allocation_main.php:111\r
-#: sales/allocations/customer_allocation_main.php:110\r
-msgid "Marked items are settled."\r
-msgstr ""\r
-\r
-#: reporting/rep101.php:123 reporting/rep102.php:108 reporting/rep114.php:108\r
-#: reporting/rep202.php:112 reporting/rep203.php:83\r
-msgid "Balances in Home Currency"\r
-msgstr ""\r
-\r
-#: reporting/rep101.php:133 reporting/rep201.php:122 reporting/rep203.php:93\r
-#: reporting/rep709.php:111 reporting/includes/doctext.inc:145\r
-#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224\r
-msgid "Trans Type"\r
-msgstr ""\r
-\r
-#: reporting/rep101.php:133 reporting/rep201.php:122\r
-#: reporting/includes/doctext.inc:224\r
-msgid "Charges"\r
-msgstr ""\r
-\r
-#: reporting/rep101.php:133 reporting/rep201.php:123\r
-#: reporting/includes/doctext.inc:225\r
-msgid "Credits"\r
-msgstr ""\r
-\r
-#: reporting/rep101.php:144 reporting/rep102.php:136 reporting/rep201.php:133\r
-#: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136\r
-#: reporting/reports_main.php:39 reporting/reports_main.php:49\r
-#: reporting/reports_main.php:156 reporting/reports_main.php:166\r
-#: reporting/reports_main.php:175 reporting/reports_main.php:227\r
-msgid "Suppress Zeros"\r
-msgstr ""\r
-\r
-#: reporting/rep101.php:146\r
-msgid "Customer Balances"\r
-msgstr ""\r
-\r
-#: reporting/rep101.php:259 reporting/rep102.php:228 reporting/rep106.php:171\r
-#: reporting/rep201.php:247 reporting/rep202.php:235 reporting/rep203.php:181\r
-#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195\r
-#: reporting/rep305.php:187 reporting/rep306.php:294 reporting/rep309.php:158\r
-msgid "Grand Total"\r
-msgstr ""\r
-\r
-#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106\r
-#: reporting/rep709.php:95 reporting/reports_main.php:48\r
-#: reporting/reports_main.php:91 reporting/reports_main.php:165\r
-#: reporting/reports_main.php:211 reporting/reports_main.php:484\r
-msgid "Summary Only"\r
-msgstr ""\r
-\r
-#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97\r
-msgid "Detailed Report"\r
-msgstr ""\r
-\r
-#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99\r
-#: reporting/rep301.php:110 reporting/reports_main.php:35\r
-#: reporting/reports_main.php:44 reporting/reports_main.php:65\r
-#: reporting/reports_main.php:81 reporting/reports_main.php:90\r
-#: reporting/reports_main.php:152 reporting/reports_main.php:161\r
-#: reporting/reports_main.php:172 reporting/reports_main.php:208\r
-#: reporting/reports_main.php:234 reporting/reports_main.php:243\r
-#: reporting/reports_main.php:249 reporting/reports_main.php:259\r
-#: reporting/reports_main.php:267 reporting/reports_main.php:275\r
-#: reporting/reports_main.php:312 reporting/reports_main.php:326\r
-#: reporting/reports_main.php:338 reporting/reports_main.php:356\r
-#: reporting/reports_main.php:367 reporting/reports_main.php:379\r
-#: reporting/reports_main.php:392 reporting/reports_main.php:408\r
-#: reporting/reports_main.php:418 reporting/reports_main.php:429\r
-#: reporting/reports_main.php:441 reporting/reports_main.php:455\r
-#: reporting/reports_main.php:464 reporting/reports_main.php:474\r
-#: reporting/reports_main.php:483 reporting/reports_main.php:490\r
-msgid "End Date"\r
-msgstr ""\r
-\r
-#: reporting/rep102.php:135 reporting/rep202.php:140\r
-#: reporting/reports_main.php:47 reporting/reports_main.php:123\r
-#: reporting/reports_main.php:164\r
-msgid "Show Also Allocated"\r
-msgstr ""\r
-\r
-#: reporting/rep102.php:140\r
-msgid "Aged Customer Analysis"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:134\r
-msgid "All Areas"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:138\r
-msgid "All Sales Folk"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:142 reporting/rep205.php:89\r
-msgid "Greater than "\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:146 reporting/rep205.php:93\r
-msgid "Less than "\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:155\r
-msgid "Customer Postal Address"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:155\r
-msgid "Price/Turnover"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:155\r
-msgid "Branch Contact Information"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:156\r
-msgid "Branch Delivery Address"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:161 reporting/rep205.php:108\r
-#: reporting/reports_main.php:55 reporting/reports_main.php:185\r
-msgid "Activity Since"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:162 reporting/reports_main.php:56\r
-#: sales/manage/sales_areas.php:16\r
-msgid "Sales Areas"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:163 reporting/reports_main.php:57\r
-msgid "Sales Folk"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:164 reporting/rep205.php:109\r
-msgid "Activity"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:166\r
-msgid "Customer Details Listing"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:197\r
-msgid "Customers in"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:218\r
-msgid "Price List"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:246 reporting/rep205.php:164\r
-msgid "Ph"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:261 reporting/rep205.php:179\r
-msgid "Gereral Notes:"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188\r
-msgid "Turnover"\r
-msgstr ""\r
-\r
-#: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195\r
-#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99\r
-msgid "Email"\r
-msgstr ""\r
-\r
-#: reporting/rep104.php:111\r
-msgid "Category/Items"\r
-msgstr ""\r
-\r
-#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121\r
-#: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149\r
-msgid "UOM"\r
-msgstr ""\r
-\r
-#: reporting/rep104.php:111\r
-msgid "GP %"\r
-msgstr ""\r
-\r
-#: reporting/rep104.php:119 reporting/reports_main.php:75\r
-msgid "Show GP %"\r
-msgstr ""\r
-\r
-#: reporting/rep104.php:126\r
-msgid "Price Listing"\r
-msgstr ""\r
-\r
-#: reporting/rep104.php:195\r
-msgid "Sales Kits"\r
-msgstr ""\r
-\r
-#: reporting/rep105.php:103\r
-msgid "All Orders"\r
-msgstr ""\r
-\r
-#: reporting/rep105.php:105 reporting/reports_main.php:84\r
-msgid "Back Orders Only"\r
-msgstr ""\r
-\r
-#: reporting/rep105.php:109 reporting/rep204.php:84\r
-#: sales/inquiry/customer_allocation_inquiry.php:146\r
-#: sales/inquiry/customer_inquiry.php:226\r
-msgid "Order"\r
-msgstr ""\r
-\r
-#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179\r
-#: sales/create_recurrent_invoices.php:134\r
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339\r
-#: sales/customer_invoice.php:381 sales/manage/customers.php:251\r
-#: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102\r
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231\r
-#: sales/inquiry/sales_deliveries_view.php:182\r
-#: sales/inquiry/sales_orders_view.php:265\r
-#: sales/inquiry/sales_orders_view.php:279\r
-msgid "Branch"\r
-msgstr ""\r
-\r
-#: reporting/rep105.php:109 reporting/rep106.php:83\r
-msgid "Customer Ref"\r
-msgstr ""\r
-\r
-#: reporting/rep105.php:110\r
-msgid "Ord Date"\r
-msgstr ""\r
-\r
-#: reporting/rep105.php:110\r
-msgid "Del Date"\r
-msgstr ""\r
-\r
-#: reporting/rep105.php:110 reporting/rep401.php:71\r
-msgid "Loc"\r
-msgstr ""\r
-\r
-#: reporting/rep105.php:114 sales/customer_delivery.php:432\r
-#: sales/customer_invoice.php:469\r
-msgid "Invoiced"\r
-msgstr ""\r
-\r
-#: reporting/rep105.php:121\r
-msgid "Selection"\r
-msgstr ""\r
-\r
-#: reporting/rep105.php:125\r
-msgid "Order Status Listing"\r
-msgstr ""\r
-\r
-#: reporting/rep106.php:84\r
-msgid "Inv Date"\r
-msgstr ""\r
-\r
-#: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89\r
-#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159\r
-#: sales/manage/sales_people.php:161\r
-msgid "Provision"\r
-msgstr ""\r
-\r
-#: reporting/rep106.php:88\r
-msgid "Salesman"\r
-msgstr ""\r
-\r
-#: reporting/rep106.php:89 sales/manage/sales_people.php:99\r
-msgid "Break Pt."\r
-msgstr ""\r
-\r
-#: reporting/rep106.php:97\r
-msgid "Salesman Listing"\r
-msgstr ""\r
-\r
-#: reporting/rep107.php:68 reporting/rep107.php:89\r
-#: reporting/includes/doctext.inc:105\r
-msgid "INVOICE"\r
-msgstr ""\r
-\r
-#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162\r
-#: reporting/rep111.php:137 reporting/rep113.php:147\r
-#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155\r
-#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227\r
-#: sales/includes/ui/sales_credit_ui.inc:222\r
-msgid "Shipping"\r
-msgstr ""\r
-\r
-#: reporting/rep108.php:85 reporting/rep108.php:110\r
-#: reporting/includes/doctext.inc:216\r
-msgid "STATEMENT"\r
-msgstr ""\r
-\r
-#: reporting/rep108.php:127\r
-msgid "Outstanding Transactions"\r
-msgstr ""\r
-\r
-#: reporting/rep108.php:170\r
-msgid "Statement"\r
-msgstr ""\r
-\r
-#: reporting/rep108.php:170\r
-msgid "as of"\r
-msgstr ""\r
-\r
-#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93\r
-#: reporting/includes/doctext.inc:53\r
-msgid "SALES ORDER"\r
-msgstr ""\r
-\r
-#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93\r
-#: reporting/includes/doctext.inc:53\r
-msgid "QUOTE"\r
-msgstr ""\r
-\r
-#: reporting/rep109.php:158 reporting/rep111.php:143\r
-msgid "TOTAL ORDER EX VAT"\r
-msgstr ""\r
-\r
-#: reporting/rep109.php:204 reporting/rep111.php:189\r
-msgid "TOTAL ORDER VAT INCL."\r
-msgstr ""\r
-\r
-#: reporting/rep110.php:70\r
-msgid "DELIVERY"\r
-msgstr ""\r
-\r
-#: reporting/rep110.php:72 reporting/rep110.php:93\r
-#: reporting/includes/doctext.inc:70\r
-msgid "PACKING SLIP"\r
-msgstr ""\r
-\r
-#: reporting/rep110.php:88 reporting/includes/doctext.inc:70\r
-msgid "DELIVERY NOTE"\r
-msgstr ""\r
-\r
-#: reporting/rep110.php:206\r
-msgid "TOTAL DELIVERY INCL. VAT"\r
-msgstr ""\r
-\r
-#: reporting/rep111.php:60 reporting/includes/doctext.inc:38\r
-msgid "SALES QUOTATION"\r
-msgstr ""\r
-\r
-#: reporting/rep112.php:94 reporting/includes/doctext.inc:176\r
-msgid "RECEIPT"\r
-msgstr ""\r
-\r
-#: reporting/rep112.php:125 reporting/rep210.php:133\r
-msgid "As advance / full / part / payment towards:"\r
-msgstr ""\r
-\r
-#: reporting/rep112.php:160\r
-msgid "TOTAL RECEIPT"\r
-msgstr ""\r
-\r
-#: reporting/rep112.php:170\r
-msgid "Received / Sign"\r
-msgstr ""\r
-\r
-#: reporting/rep112.php:172\r
-msgid "By Cash / Cheque* / Draft No."\r
-msgstr ""\r
-\r
-#: reporting/rep112.php:174\r
-msgid "Dated"\r
-msgstr ""\r
-\r
-#: reporting/rep112.php:177\r
-msgid "Drawn on Bank"\r
-msgstr ""\r
-\r
-#: reporting/rep113.php:67 reporting/rep113.php:86\r
-#: reporting/includes/doctext.inc:91\r
-msgid "CREDIT NOTE"\r
-msgstr ""\r
-\r
-#: reporting/rep113.php:191 sales/view/view_credit.php:143\r
-msgid "TOTAL CREDIT"\r
-msgstr ""\r
-\r
-#: reporting/rep114.php:87\r
-msgid "Sales Summary Report"\r
-msgstr ""\r
-\r
-#: reporting/rep114.php:91 reporting/reports_main.php:66\r
-msgid "Tax Id Only"\r
-msgstr ""\r
-\r
-#: reporting/rep114.php:95\r
-msgid "Tax Id"\r
-msgstr ""\r
-\r
-#: reporting/rep114.php:95\r
-msgid "Total ex. Tax"\r
-msgstr ""\r
-\r
-#: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177\r
-msgid "Tax"\r
-msgstr ""\r
-\r
-#: reporting/rep201.php:112\r
-msgid "Balances in Home currency"\r
-msgstr ""\r
-\r
-#: reporting/rep201.php:135\r
-msgid "Supplier Balances"\r
-msgstr ""\r
-\r
-#: reporting/rep202.php:144\r
-msgid "currency"\r
-msgstr ""\r
-\r
-#: reporting/rep202.php:145\r
-msgid "Aged Supplier Analysis"\r
-msgstr ""\r
-\r
-#: reporting/rep203.php:104\r
-msgid "Payment Report"\r
-msgstr ""\r
-\r
-#: reporting/rep204.php:84\r
-msgid "Qty Recd"\r
-msgstr ""\r
-\r
-#: reporting/rep204.php:84\r
-msgid "qty Inv"\r
-msgstr ""\r
-\r
-#: reporting/rep204.php:85\r
-msgid "Act Price"\r
-msgstr ""\r
-\r
-#: reporting/rep204.php:92\r
-msgid "Outstanding GRNs Report"\r
-msgstr ""\r
-\r
-#: reporting/rep205.php:102\r
-msgid "Contact Information"\r
-msgstr ""\r
-\r
-#: reporting/rep205.php:103\r
-msgid "Physical Address"\r
-msgstr ""\r
-\r
-#: reporting/rep205.php:111\r
-msgid "Supplier Details Listing"\r
-msgstr ""\r
-\r
-#: reporting/rep205.php:139\r
-msgid "Tax_Id"\r
-msgstr ""\r
-\r
-#: reporting/rep209.php:87 reporting/rep209.php:100\r
-#: reporting/includes/doctext.inc:149\r
-msgid "PURCHASE ORDER"\r
-msgstr ""\r
-\r
-#: reporting/rep209.php:206\r
-msgid "TOTAL PO"\r
-msgstr ""\r
-\r
-#: reporting/rep210.php:95 reporting/rep210.php:117\r
-#: reporting/includes/doctext.inc:129\r
-msgid "REMITTANCE"\r
-msgstr ""\r
-\r
-#: reporting/rep210.php:168\r
-msgid "TOTAL REMITTANCE"\r
-msgstr ""\r
-\r
-#: reporting/rep301.php:114\r
-msgid "Inventory Valuation Report"\r
-msgstr ""\r
-\r
-#: reporting/rep302.php:125\r
-msgid "QOH"\r
-msgstr ""\r
-\r
-#: reporting/rep302.php:125\r
-msgid "Cust Ord"\r
-msgstr ""\r
-\r
-#: reporting/rep302.php:125\r
-msgid "Supp Ord"\r
-msgstr ""\r
-\r
-#: reporting/rep302.php:125\r
-msgid "Sugg Ord"\r
-msgstr ""\r
-\r
-#: reporting/rep302.php:134\r
-msgid "Inventory Planning Report"\r
-msgstr ""\r
-\r
-#: reporting/rep303.php:109\r
-msgid "Shortage"\r
-msgstr ""\r
-\r
-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:100\r
-msgid "Stock ID"\r
-msgstr ""\r
-\r
-#: reporting/rep303.php:121\r
-msgid "Check"\r
-msgstr ""\r
-\r
-#: reporting/rep303.php:135\r
-msgid "Only Shortage"\r
-msgstr ""\r
-\r
-#: reporting/rep303.php:143\r
-msgid "Stock Check Sheets"\r
-msgstr ""\r
-\r
-#: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141\r
-#: reporting/rep309.php:98\r
-msgid "Qty"\r
-msgstr ""\r
-\r
-#: reporting/rep304.php:114 reporting/rep309.php:98\r
-#: sales/manage/customer_branches.php:240 sales/manage/customers.php:260\r
-msgid "Sales"\r
-msgstr ""\r
-\r
-#: reporting/rep304.php:114\r
-msgid "Cost"\r
-msgstr ""\r
-\r
-#: reporting/rep304.php:114\r
-msgid "Contribution"\r
-msgstr ""\r
-\r
-#: reporting/rep304.php:126\r
-msgid "Inventory Sales Report"\r
-msgstr ""\r
-\r
-#: reporting/rep305.php:100\r
-msgid "PO No"\r
-msgstr ""\r
-\r
-#: reporting/rep305.php:100\r
-msgid "Inv"\r
-msgstr ""\r
-\r
-#: reporting/rep305.php:100\r
-msgid "Inv Price"\r
-msgstr ""\r
-\r
-#: reporting/rep305.php:100\r
-msgid "PO Price"\r
-msgstr ""\r
-\r
-#: reporting/rep305.php:107\r
-msgid "GRN Valuation Report"\r
-msgstr ""\r
-\r
-#: reporting/rep306.php:141 reporting/rep309.php:98\r
-msgid "Unit Price"\r
-msgstr ""\r
-\r
-#: reporting/rep306.php:154\r
-msgid "Inventory Purchasing Report"\r
-msgstr ""\r
-\r
-#: reporting/rep307.php:117\r
-msgid "Opening"\r
-msgstr ""\r
-\r
-#: reporting/rep307.php:126\r
-msgid "Inventory Movements"\r
-msgstr ""\r
-\r
-#: reporting/rep308.php:149\r
-msgid "OpeningStock"\r
-msgstr ""\r
-\r
-#: reporting/rep308.php:149\r
-msgid "StockIn"\r
-msgstr ""\r
-\r
-#: reporting/rep308.php:149\r
-msgid "ClosingStock"\r
-msgstr ""\r
-\r
-#: reporting/rep308.php:150\r
-msgid "QTY"\r
-msgstr ""\r
-\r
-#: reporting/rep308.php:150 reporting/rep709.php:112\r
-#: taxes/item_tax_types.php:185\r
-msgid "Rate"\r
-msgstr ""\r
-\r
-#: reporting/rep308.php:159\r
-msgid "Costed Inventory Movements"\r
-msgstr ""\r
-\r
-#: reporting/rep309.php:98\r
-msgid "Item/Category"\r
-msgstr ""\r
-\r
-#: reporting/rep309.php:98\r
-msgid "Remark"\r
-msgstr ""\r
-\r
-#: reporting/rep309.php:106\r
-msgid "Item Sales Summary Report"\r
-msgstr ""\r
-\r
-#: reporting/rep309.php:147\r
-msgid "Gift"\r
-msgstr ""\r
-\r
-#: reporting/rep401.php:71\r
-msgid "Wrk Ctr"\r
-msgstr ""\r
-\r
-#: reporting/rep401.php:78\r
-msgid "Bill of Material Listing"\r
-msgstr ""\r
-\r
-#: reporting/rep409.php:60 reporting/rep409.php:73\r
-#: reporting/includes/doctext.inc:192\r
-msgid "WORK ORDER"\r
-msgstr ""\r
-\r
-#: reporting/rep409.php:129\r
-msgid "Insufficient stock"\r
-msgstr ""\r
-\r
-#: reporting/rep501.php:87\r
-msgid "YTD"\r
-msgstr ""\r
-\r
-#: reporting/rep501.php:94\r
-msgid "Dimension Summary"\r
-msgstr ""\r
-\r
-#: reporting/rep601.php:86 reporting/includes/doctext.inc:247\r
-msgid "Bank Account"\r
-msgstr ""\r
-\r
-#: reporting/rep601.php:151\r
-msgid "Total Debit / Credit"\r
-msgstr ""\r
-\r
-#: reporting/rep601.php:168\r
-msgid "Net Change"\r
-msgstr ""\r
-\r
-#: reporting/rep702.php:53\r
-msgid "Type/Account"\r
-msgstr ""\r
-\r
-#: reporting/rep702.php:53\r
-msgid "Date/Dim."\r
-msgstr ""\r
-\r
-#: reporting/rep702.php:54\r
-msgid "Person/Item/Memo"\r
-msgstr ""\r
-\r
-#: reporting/rep702.php:64\r
-msgid "List of Journal Entries"\r
-msgstr ""\r
-\r
-#: reporting/rep704.php:71\r
-msgid "GL Account Transactions"\r
-msgstr ""\r
-\r
-#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271\r
-#: reporting/reports_main.php:347 reporting/reports_main.php:400\r
-#: reporting/reports_main.php:448\r
-msgid "Year"\r
-msgstr ""\r
-\r
-#: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273\r
-#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212\r
-#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236\r
-msgid "Tags"\r
-msgstr ""\r
-\r
-#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274\r
-msgid "Amounts in thousands"\r
-msgstr ""\r
-\r
-#: reporting/rep705.php:278\r
-msgid "Annual Expense Breakdown"\r
-msgstr ""\r
-\r
-#: reporting/rep706.php:186\r
-msgid "Close Balance"\r
-msgstr ""\r
-\r
-#: reporting/rep707.php:258\r
-msgid "Profit and Loss Statement"\r
-msgstr ""\r
-\r
-#: reporting/rep709.php:93\r
-msgid "Tax Report"\r
-msgstr ""\r
-\r
-#: reporting/rep709.php:111\r
-msgid "Branch Name"\r
-msgstr ""\r
-\r
-#: reporting/rep709.php:112\r
-msgid "Net"\r
-msgstr ""\r
-\r
-#: reporting/rep709.php:183\r
-msgid "Tax Rate"\r
-msgstr ""\r
-\r
-#: reporting/rep709.php:183\r
-msgid "Net Tax"\r
-msgstr ""\r
-\r
-#: reporting/rep710.php:77\r
-msgid "Time"\r
-msgstr ""\r
-\r
-#: reporting/rep710.php:77\r
-msgid "Trans Date"\r
-msgstr ""\r
-\r
-#: reporting/rep710.php:78\r
-msgid "Action"\r
-msgstr ""\r
-\r
-#: reporting/rep710.php:89 reporting/reports_main.php:488\r
-msgid "Audit Trail"\r
-msgstr ""\r
-\r
-#: reporting/rep710.php:111\r
-msgid "Changed"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:26\r
-msgid "Reports and Analysis"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:33\r
-msgid "Customer &Balances"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:37 reporting/reports_main.php:154\r
-#: reporting/reports_main.php:300\r
-msgid "Show Balance"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:38 reporting/reports_main.php:46\r
-#: reporting/reports_main.php:71 reporting/reports_main.php:98\r
-#: reporting/reports_main.php:108 reporting/reports_main.php:122\r
-#: reporting/reports_main.php:130 reporting/reports_main.php:138\r
-#: reporting/reports_main.php:145 reporting/reports_main.php:155\r
-#: reporting/reports_main.php:163 reporting/reports_main.php:174\r
-#: reporting/reports_main.php:194 reporting/reports_main.php:201\r
-msgid "Currency Filter"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:41 reporting/reports_main.php:52\r
-#: reporting/reports_main.php:61 reporting/reports_main.php:68\r
-#: reporting/reports_main.php:77 reporting/reports_main.php:86\r
-#: reporting/reports_main.php:93 reporting/reports_main.php:103\r
-#: reporting/reports_main.php:112 reporting/reports_main.php:119\r
-#: reporting/reports_main.php:126 reporting/reports_main.php:134\r
-#: reporting/reports_main.php:141 reporting/reports_main.php:147\r
-#: reporting/reports_main.php:158 reporting/reports_main.php:169\r
-#: reporting/reports_main.php:177 reporting/reports_main.php:182\r
-#: reporting/reports_main.php:189 reporting/reports_main.php:197\r
-#: reporting/reports_main.php:204 reporting/reports_main.php:213\r
-#: reporting/reports_main.php:219 reporting/reports_main.php:230\r
-#: reporting/reports_main.php:239 reporting/reports_main.php:245\r
-#: reporting/reports_main.php:255 reporting/reports_main.php:263\r
-#: reporting/reports_main.php:271 reporting/reports_main.php:278\r
-#: reporting/reports_main.php:286 reporting/reports_main.php:293\r
-#: reporting/reports_main.php:302 reporting/reports_main.php:315\r
-#: reporting/reports_main.php:322 reporting/reports_main.php:329\r
-#: reporting/reports_main.php:344 reporting/reports_main.php:352\r
-#: reporting/reports_main.php:363 reporting/reports_main.php:375\r
-#: reporting/reports_main.php:385 reporting/reports_main.php:397\r
-#: reporting/reports_main.php:404 reporting/reports_main.php:414\r
-#: reporting/reports_main.php:425 reporting/reports_main.php:434\r
-#: reporting/reports_main.php:445 reporting/reports_main.php:451\r
-#: reporting/reports_main.php:460 reporting/reports_main.php:470\r
-#: reporting/reports_main.php:478 reporting/reports_main.php:486\r
-#: reporting/reports_main.php:494\r
-msgid "Orientation"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:42 reporting/reports_main.php:53\r
-#: reporting/reports_main.php:62 reporting/reports_main.php:69\r
-#: reporting/reports_main.php:78 reporting/reports_main.php:87\r
-#: reporting/reports_main.php:94 reporting/reports_main.php:159\r
-#: reporting/reports_main.php:170 reporting/reports_main.php:178\r
-#: reporting/reports_main.php:183 reporting/reports_main.php:190\r
-#: reporting/reports_main.php:214 reporting/reports_main.php:220\r
-#: reporting/reports_main.php:231 reporting/reports_main.php:240\r
-#: reporting/reports_main.php:246 reporting/reports_main.php:256\r
-#: reporting/reports_main.php:264 reporting/reports_main.php:272\r
-#: reporting/reports_main.php:279 reporting/reports_main.php:287\r
-#: reporting/reports_main.php:303 reporting/reports_main.php:316\r
-#: reporting/reports_main.php:323 reporting/reports_main.php:330\r
-#: reporting/reports_main.php:345 reporting/reports_main.php:353\r
-#: reporting/reports_main.php:364 reporting/reports_main.php:376\r
-#: reporting/reports_main.php:386 reporting/reports_main.php:398\r
-#: reporting/reports_main.php:405 reporting/reports_main.php:415\r
-#: reporting/reports_main.php:426 reporting/reports_main.php:435\r
-#: reporting/reports_main.php:446 reporting/reports_main.php:452\r
-#: reporting/reports_main.php:461 reporting/reports_main.php:471\r
-#: reporting/reports_main.php:479 reporting/reports_main.php:487\r
-#: reporting/reports_main.php:495\r
-msgid "Destination"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:43\r
-msgid "&Aged Customer Analysis"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:50 reporting/reports_main.php:167\r
-#: reporting/reports_main.php:361 reporting/reports_main.php:373\r
-#: reporting/reports_main.php:412 reporting/reports_main.php:423\r
-#: reporting/reports_main.php:458 reporting/reports_main.php:468\r
-msgid "Graphics"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:54\r
-msgid "Customer &Detail Listing"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:58 reporting/reports_main.php:186\r
-msgid "Activity Greater Than"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:59 reporting/reports_main.php:187\r
-msgid "Activity Less Than"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:63\r
-msgid "Sales &Summary Report"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:70\r
-msgid "&Price Listing"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:72 reporting/reports_main.php:82\r
-#: reporting/reports_main.php:209 reporting/reports_main.php:216\r
-#: reporting/reports_main.php:222 reporting/reports_main.php:235\r
-#: reporting/reports_main.php:250 reporting/reports_main.php:260\r
-#: reporting/reports_main.php:268 reporting/reports_main.php:276\r
-msgid "Inventory Category"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:73 sales/manage/sales_types.php:16\r
-msgid "Sales Types"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:74 reporting/reports_main.php:224\r
-msgid "Show Pictures"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:79\r
-msgid "&Order Status Listing"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:83\r
-msgid "Stock Location"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:88\r
-msgid "&Salesman Listing"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:95\r
-msgid "Print &Invoices"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:99 reporting/reports_main.php:109\r
-#: reporting/reports_main.php:116\r
-msgid "email Customers"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:100 reporting/reports_main.php:110\r
-msgid "Payment Link"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:105\r
-msgid "Print &Credit Notes"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:113\r
-msgid "Print &Deliveries"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:117\r
-msgid "Print as Packing Slip"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:120\r
-msgid "Print &Statements"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:124 reporting/reports_main.php:131\r
-#: reporting/reports_main.php:139 reporting/reports_main.php:195\r
-#: reporting/reports_main.php:202\r
-msgid "Email Customers"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:127\r
-msgid "&Print Sales Orders"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:132\r
-msgid "Print as Quote"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:135\r
-msgid "&Print Sales Quotations"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:142\r
-msgid "Print Receipts"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:150\r
-msgid "Supplier &Balances"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:160\r
-msgid "&Aged Supplier Analyses"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:171\r
-msgid "&Payment Report"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:179\r
-msgid "Outstanding &GRNs Report"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:184\r
-msgid "Supplier &Detail Listing"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:191\r
-msgid "Print Purchase &Orders"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:198\r
-msgid "Print Remittances"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:207\r
-msgid "Inventory &Valuation Report"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:215\r
-msgid "Inventory &Planning Report"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:221\r
-msgid "Stock &Check Sheets"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:225\r
-msgid "Inventory Column"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:226\r
-msgid "Show Shortage"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:228\r
-msgid "Item Like"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:232\r
-msgid "Inventory &Sales Report"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:241\r
-msgid "&GRN Valuation Report"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:247\r
-msgid "Inventory P&urchasing Report"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:257\r
-msgid "Inventory &Movement Report"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:265\r
-msgid "C&osted Inventory Movement Report"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:273\r
-msgid "Item &Sales Summary Report"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:281\r
-msgid "Manufacturing"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:282\r
-msgid "&Bill of Material Listing"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:283\r
-msgid "From product"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:284\r
-msgid "To product"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:288\r
-msgid "Print &Work Orders"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:291\r
-msgid "Email Locations"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:297\r
-msgid "Dimension &Summary"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:298\r
-msgid "From Dimension"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:299\r
-msgid "To Dimension"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:308\r
-msgid "Banking"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:309\r
-msgid "Bank &Statement"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:313 reporting/reports_main.php:380\r
-#: reporting/reports_main.php:430 reporting/reports_main.php:475\r
-msgid "Zero values"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:318\r
-msgid "General Ledger"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:319\r
-msgid "Chart of &Accounts"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:320\r
-msgid "Show Balances"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:324\r
-msgid "List of &Journal Entries"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:336 reporting/reports_main.php:390\r
-#: reporting/reports_main.php:439\r
-msgid "GL Account &Transactions"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:339 reporting/reports_main.php:393\r
-#: reporting/reports_main.php:442\r
-msgid "From Account"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:340 reporting/reports_main.php:394\r
-#: reporting/reports_main.php:443\r
-msgid "To Account"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:346 reporting/reports_main.php:399\r
-#: reporting/reports_main.php:447\r
-msgid "Annual &Expense Breakdown"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:354 reporting/reports_main.php:406\r
-#: reporting/reports_main.php:453\r
-msgid "&Balance Sheet"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:360 reporting/reports_main.php:372\r
-#: reporting/reports_main.php:411 reporting/reports_main.php:422\r
-#: reporting/reports_main.php:457 reporting/reports_main.php:467\r
-msgid "Decimal values"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:365 reporting/reports_main.php:416\r
-#: reporting/reports_main.php:462\r
-msgid "&Profit and Loss Statement"\r
-msgstr ""\r
-\r
-#: reporting/reports_main.php:481\r
-msgid "Ta&x Report"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134\r
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51\r
-msgid "Charge To"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74\r
-msgid "Delivered To"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281\r
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113\r
-#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168\r
-#: sales/includes/ui/sales_order_ui.inc:146\r
-msgid "Discount %"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:33\r
-msgid "All amounts stated in"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:39\r
-msgid "Quotation No."\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61\r
-#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96\r
-#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139\r
-#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180\r
-#: reporting/includes/doctext.inc:218\r
-msgid "Customer's Reference"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62\r
-#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97\r
-#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163\r
-#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296\r
-msgid "Sales Person"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63\r
-#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98\r
-#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141\r
-#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182\r
-#: reporting/includes/doctext.inc:220\r
-msgid "Your VAT no."\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:47\r
-msgid "Our Quotation No"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69\r
-#: sales/inquiry/sales_orders_view.php:282\r
-#: sales/includes/ui/sales_order_ui.inc:612\r
-msgid "Valid until"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:54\r
-msgid "Order No."\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85\r
-#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183\r
-#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87\r
-#: sales/view/view_invoice.php:86\r
-msgid "Our Order No"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121\r
-msgid "Delivery Note No."\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:86\r
-msgid "To Be Invoiced Before"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:92\r
-msgid "Credit No."\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:93\r
-msgid "Please quote Credit no. when paying. All amounts stated in"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:106\r
-msgid "Invoice No."\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:108\r
-msgid "Please quote Invoice no. when paying. All amounts stated in"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:130\r
-msgid "Remittance No."\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151\r
-msgid "Order To"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:150\r
-msgid "Purchase Order No."\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:154\r
-msgid "Deliver To"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:177\r
-msgid "Receipt No."\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:178\r
-msgid "With thanks from"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:193\r
-msgid "Work Order No."\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:224\r
-msgid "DueDate"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020\r
-msgid "You can pay through"\r
-msgstr ""\r
-\r
-#: reporting/includes/doctext.inc:263\r
-msgid "* Subject to Realisation of the Cheque."\r
-msgstr ""\r
-\r
-#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80\r
-msgid ""\r
-"The security settings on your account do not permit you to print this report"\r
-msgstr ""\r
-\r
-#: reporting/includes/excel_report.inc:262\r
-#: reporting/includes/pdf_report.inc:316\r
-msgid "Print Out Date"\r
-msgstr ""\r
-\r
-#: reporting/includes/excel_report.inc:268\r
-#: reporting/includes/pdf_report.inc:325\r
-msgid "Fiscal Year"\r
-msgstr ""\r
-\r
-#: reporting/includes/excel_report.inc:396\r
-msgid "Report Date"\r
-msgstr ""\r
-\r
-#: reporting/includes/excel_report.inc:413\r
-#: reporting/includes/pdf_report.inc:601\r
-msgid "Generated At"\r
-msgstr ""\r
-\r
-#: reporting/includes/excel_report.inc:419\r
-#: reporting/includes/pdf_report.inc:610\r
-msgid "Generated By"\r
-msgstr ""\r
-\r
-#: reporting/includes/header2.inc:122\r
-msgid "Our VAT No."\r
-msgstr ""\r
-\r
-#: reporting/includes/header2.inc:128\r
-msgid "Domicile"\r
-msgstr ""\r
-\r
-#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352\r
-#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629\r
-msgid "Page"\r
-msgstr ""\r
-\r
-#: reporting/includes/pdf_report.inc:584\r
-msgid "Report Period"\r
-msgstr ""\r
-\r
-#: reporting/includes/pdf_report.inc:987\r
-#: reporting/includes/pdf_report.inc:1035\r
-#, php-format\r
-msgid "You have no email contact defined for this type of document for '%s'."\r
-msgstr ""\r
-\r
-#: reporting/includes/pdf_report.inc:1006\r
-msgid "Dear"\r
-msgstr ""\r
-\r
-#: reporting/includes/pdf_report.inc:1007\r
-msgid "Attached you will find "\r
-msgstr ""\r
-\r
-#: reporting/includes/pdf_report.inc:1023\r
-msgid "Kindest regards"\r
-msgstr ""\r
-\r
-#: reporting/includes/pdf_report.inc:1038\r
-msgid "Sending document by email failed"\r
-msgstr ""\r
-\r
-#: reporting/includes/pdf_report.inc:1038\r
-#: reporting/includes/pdf_report.inc:1041\r
-msgid "Email:"\r
-msgstr ""\r
-\r
-#: reporting/includes/pdf_report.inc:1041\r
-msgid "has been sent by email to destination."\r
-msgstr ""\r
-\r
-#: reporting/includes/pdf_report.inc:1071\r
-msgid "Report has been sent to network printer "\r
-msgstr ""\r
-\r
-#: reporting/includes/printer_class.inc:39\r
-msgid "Cannot open connection to printer"\r
-msgstr ""\r
-\r
-#: reporting/includes/printer_class.inc:50\r
-msgid "Printer does not acept the job"\r
-msgstr ""\r
-\r
-#: reporting/includes/printer_class.inc:61\r
-msgid "Error sending print job control file"\r
-msgstr ""\r
-\r
-#: reporting/includes/printer_class.inc:68\r
-msgid "Print control file not accepted"\r
-msgstr ""\r
-\r
-#: reporting/includes/printer_class.inc:76\r
-msgid "Cannot send report to printer"\r
-msgstr ""\r
-\r
-#: reporting/includes/printer_class.inc:86\r
-msgid "No ack after report printout"\r
-msgstr ""\r
-\r
-#: reporting/includes/printer_class.inc:100\r
-msgid "Cannot flush printing queue"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:61\r
-msgid "Report Classes:"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:81\r
-msgid "Reports For Class: "\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:101\r
-msgid "Display: "\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:149\r
-msgid "Unknown report parameter type:"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:175\r
-msgid "No Currency Filter"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:231\r
-msgid "PDF/Printer"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:238\r
-msgid "Portrait"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:238\r
-msgid "Landscape"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:249\r
-msgid "No Graphics"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:249\r
-msgid "Vertical bars"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:249\r
-msgid "Horizontal bars"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:250\r
-msgid "Dots"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:250\r
-msgid "Lines"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:250\r
-msgid "Pie"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:250\r
-msgid "Donut"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:254\r
-#: reporting/includes/reports_classes.inc:257\r
-msgid "No Type Filter"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:267\r
-msgid "No Account Group Filter"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:282\r
-#: reporting/includes/reports_classes.inc:288\r
-#: reporting/includes/reports_classes.inc:294\r
-msgid "No Dimension Filter"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:300\r
-msgid "No Customer Filter"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:308\r
-msgid "No Supplier Filter"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:393\r
-msgid "No Location Filter"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:396\r
-msgid "No Category Filter"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:405\r
-msgid "No Sales Folk Filter"\r
-msgstr ""\r
-\r
-#: reporting/includes/reports_classes.inc:412\r
-msgid "No Users Filter"\r
-msgstr ""\r
-\r
-#: sales/create_recurrent_invoices.php:26\r
-msgid "Create and Print Recurrent Invoices"\r
-msgstr ""\r
-\r
-#: sales/create_recurrent_invoices.php:44\r
-#, php-format\r
-msgid "Recurrent Invoice covers period %s - %s."\r
-msgstr ""\r
-\r
-#: sales/create_recurrent_invoices.php:110\r
-#, php-format\r
-msgid "%s recurrent invoice(s) created, # %s - # %s."\r
-msgstr ""\r
-\r
-#: sales/create_recurrent_invoices.php:115\r
-#, php-format\r
-msgid "&Print Recurrent Invoices # %s - # %s"\r
-msgstr ""\r
-\r
-#: sales/create_recurrent_invoices.php:117\r
-#, php-format\r
-msgid "&Email Recurrent Invoices # %s - # %s"\r
-msgstr ""\r
-\r
-#: sales/create_recurrent_invoices.php:129\r
-msgid "Invoice date:"\r
-msgstr ""\r
-\r
-#: sales/create_recurrent_invoices.php:134\r
-#: sales/manage/recurrent_invoices.php:102\r
-msgid "Template No"\r
-msgstr ""\r
-\r
-#: sales/create_recurrent_invoices.php:134\r
-#: sales/manage/recurrent_invoices.php:102\r
-msgid "Begin"\r
-msgstr ""\r
-\r
-#: sales/create_recurrent_invoices.php:134\r
-#: sales/manage/recurrent_invoices.php:102\r
-msgid "End"\r
-msgstr ""\r
-\r
-#: sales/create_recurrent_invoices.php:134\r
-#: sales/manage/recurrent_invoices.php:102\r
-#: sales/manage/recurrent_invoices.php:185\r
-msgid "Last Created"\r
-msgstr ""\r
-\r
-#: sales/create_recurrent_invoices.php:175\r
-msgid "Create Invoices"\r
-msgstr ""\r
-\r
-#: sales/create_recurrent_invoices.php:183\r
-msgid "Marked items are due."\r
-msgstr ""\r
-\r
-#: sales/create_recurrent_invoices.php:185\r
-msgid "No recurrent invoices are due."\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:40\r
-#, php-format\r
-msgid "Modifying Customer Credit Note #%d"\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683\r
-msgid ""\r
-"There are no customers, or there are no customers with branches. Please "\r
-"define customers and customer branches."\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:66\r
-#, php-format\r
-msgid "Credit Note # %d has been processed"\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:68\r
-msgid "&View this credit note"\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:70\r
-msgid "&Print This Credit Invoice"\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:71\r
-msgid "&Email This Credit Invoice"\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60\r
-#: sales/customer_credit_invoice.php:77\r
-msgid "View the GL &Journal Entries for this Credit Note"\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:75\r
-msgid "Enter Another &Credit Note"\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:153\r
-msgid "The entered date for the credit note is invalid."\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:170\r
-msgid ""\r
-"For credit notes created to write off the stock, a general ledger account is "\r
-"required to be selected."\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:171\r
-msgid ""\r
-"Please select an account to write the cost of the stock off to, then click "\r
-"on Process again."\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:197\r
-msgid "The quantity must be greater than zero."\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:202\r
-msgid "The entered price is negative or invalid."\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:207\r
-msgid "The entered discount percent is negative, greater than 100 or invalid."\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:275\r
-msgid "Credit Note Items"\r
-msgstr ""\r
-\r
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382\r
-msgid "Process Credit Note"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:38\r
-#, php-format\r
-msgid "Modifying Credit Invoice # %d."\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:42\r
-msgid "Credit all or part of an Invoice"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:53\r
-msgid "Credit Note has been processed"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72\r
-msgid "&View This Credit Note"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74\r
-msgid "&Print This Credit Note"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75\r
-msgid "&Email This Credit Note"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:70\r
-msgid "Credit Note has been updated"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:109\r
-msgid "The entered shipping cost is invalid or less than zero."\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136\r
-msgid ""\r
-"Selected quantity cannot be less than zero nor more than quantity not "\r
-"credited yet."\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:134\r
-msgid ""\r
-"This page can only be opened if an invoice has been selected for crediting."\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:249\r
-msgid "Crediting Invoice"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:270\r
-msgid "Credit Note Date"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:280\r
-msgid "Invoiced Quantity"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:281\r
-msgid "Credit Quantity"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:315\r
-msgid "Credit Shipping Cost"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:348\r
-#: sales/includes/ui/sales_credit_ui.inc:323\r
-msgid "Credit Note Type"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:356\r
-#: sales/includes/ui/sales_credit_ui.inc:331\r
-msgid "Items Returned to Location"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:361\r
-#: sales/includes/ui/sales_credit_ui.inc:336\r
-msgid "Write off the cost of the items to"\r
-msgstr ""\r
-\r
-#: sales/customer_credit_invoice.php:380\r
-msgid "Update credit value for quantities entered"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:37\r
-#, php-format\r
-msgid "Modifying Delivery Note # %d."\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:41\r
-msgid "Deliver Items for a Sales Order"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:50 sales/sales_order_entry.php:183\r
-#, php-format\r
-msgid "Delivery # %d has been entered."\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:52 sales/sales_order_entry.php:185\r
-msgid "&View This Delivery"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:75\r
-#: sales/sales_order_entry.php:187\r
-msgid "&Print Delivery Note"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:76\r
-#: sales/sales_order_entry.php:188\r
-msgid "&Email Delivery Note"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:77\r
-#: sales/sales_order_entry.php:189\r
-msgid "P&rint as Packing Slip"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:57 sales/customer_delivery.php:78\r
-#: sales/sales_order_entry.php:190\r
-msgid "E&mail as Packing Slip"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:59 sales/sales_order_entry.php:193\r
-msgid "View the GL Journal Entries for this Dispatch"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:61\r
-msgid "Invoice This Delivery"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:63\r
-msgid "Select Another Order For Dispatch"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:71\r
-#, php-format\r
-msgid "Delivery Note # %d has been updated."\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:73\r
-msgid "View this delivery"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:80\r
-msgid "Confirm Delivery and Invoice"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:82\r
-msgid "Select A Different Delivery"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:94\r
-msgid "Select a different sales order to delivery"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:95\r
-msgid "This order has no items. There is nothing to delivery."\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:110\r
-msgid "Select a different delivery"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:111\r
-msgid "This delivery has all items invoiced. There is nothing to modify."\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:121\r
-msgid ""\r
-"This page can only be opened if an order or delivery note has been selected. "\r
-"Please select it first."\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:123\r
-msgid "Select a Sales Order to Delivery"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:132\r
-msgid ""\r
-"Selected quantity cannot be less than quantity invoiced nor more than "\r
-"quantity\tnot dispatched on sales order."\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:135\r
-msgid "Freight cost cannot be less than zero"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:147\r
-msgid "The entered date of delivery is invalid."\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:153\r
-msgid "The entered date of delivery is not in fiscal year."\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:159\r
-msgid "The entered dead-line for invoice is invalid."\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:176 sales/customer_invoice.php:291\r
-msgid "The entered shipping value is not numeric."\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:182\r
-msgid "There are no item quantities on this delivery note."\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:285 sales/sales_order_entry.php:512\r
-#: sales/includes/ui/sales_order_ui.inc:250\r
-msgid ""\r
-"The delivery cannot be processed because there is an insufficient quantity "\r
-"for item:"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:353\r
-msgid "For Sales Order"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:362\r
-msgid "Delivery From"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:411\r
-msgid "Invoice Dead-line"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:459\r
-#: sales/includes/ui/sales_order_ui.inc:84\r
-#: sales/includes/ui/sales_order_ui.inc:374\r
-msgid ""\r
-"The selected customer account is currently on hold. Please contact the "\r
-"credit control personnel to discuss."\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:426\r
-msgid "Delivery Items"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:432\r
-msgid "Max. delivery"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:432 sales/customer_invoice.php:469\r
-#: sales/includes/ui/sales_order_ui.inc:145\r
-msgid "Delivered"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:501 sales/customer_invoice.php:554\r
-msgid "Shipping Cost"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:521 sales/includes/ui/sales_order_ui.inc:248\r
-msgid ""\r
-"Marked items have insufficient quantities in stock as on day of delivery."\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:525\r
-msgid "Action For Balance"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:532 sales/customer_delivery.php:534\r
-#: sales/customer_delivery.php:537 sales/customer_invoice.php:583\r
-msgid "Refresh document page"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:534\r
-msgid "Reset quantity"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:537\r
-msgid "Clear quantity"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:539\r
-msgid "Process Dispatch"\r
-msgstr ""\r
-\r
-#: sales/customer_delivery.php:540 sales/customer_invoice.php:585\r
-#: sales/sales_order_entry.php:731\r
-msgid "Check entered data and save document"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:37\r
-#, php-format\r
-msgid "Modifying Sales Invoice # %d."\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:40\r
-msgid "Issue an Invoice for Delivery Note"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:42\r
-msgid "Issue Batch Invoice for Delivery Notes"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:55\r
-msgid "Selected deliveries has been processed"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:77\r
-#: sales/sales_order_entry.php:212\r
-msgid "&View This Invoice"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:79\r
-msgid "&Print This Invoice"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:80\r
-msgid "&Email This Invoice"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:62 sales/sales_order_entry.php:225\r
-msgid "View the GL &Journal Entries for this Invoice"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:64\r
-msgid "Select Another &Delivery For Invoicing"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:75\r
-#, php-format\r
-msgid "Sales Invoice # %d has been updated."\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:82\r
-msgid "Select Another &Invoice to Modify"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:121\r
-msgid "Select a different delivery to invoice"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:122\r
-msgid ""\r
-"There are no delivered items with a quantity left to invoice. There is "\r
-"nothing left to invoice."\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:131\r
-msgid ""\r
-"There are no delivery notes for this invoice.<br>\n"\r
-"\t\tMost likely this invoice was created in Front Accounting version prior "\r
-"to 2.0\n"\r
-"\t\tand therefore can not be modified."\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:140\r
-msgid ""\r
-"All quantities on this invoice has been credited. There is nothing to modify "\r
-"on this invoice"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:146\r
-msgid ""\r
-"This page can only be opened after delivery selection. Please select "\r
-"delivery to invoicing first."\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:148\r
-msgid "Select Delivery to Invoice"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:153 sales/customer_invoice.php:302\r
-msgid ""\r
-"Selected quantity cannot be less than quantity credited nor more than "\r
-"quantity not invoiced yet."\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:261\r
-msgid "The entered invoice date is invalid."\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:267\r
-msgid "The entered invoice date is not in fiscal year."\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:273\r
-msgid "The entered invoice due date is invalid."\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:297\r
-msgid "There are no item quantities on this invoice."\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:385\r
-msgid "Payment terms:"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:411\r
-#: sales/includes/ui/sales_order_ui.inc:415\r
-msgid "Payment:"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:465\r
-msgid "Invoice Items"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:470\r
-msgid "This Invoice"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:478\r
-msgid "Credited"\r
-msgstr ""\r
-\r
-#: sales/customer_invoice.php:572\r
-msgid "Invoice Total"\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:33\r
-msgid "Customer Payment Entry"\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:37\r
-msgid "There are no customers defined in the system."\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:68\r
-msgid "Invalid sales invoice number."\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:94\r
-msgid "The customer payment has been successfully entered."\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:96 sales/customer_payments.php:113\r
-msgid "&Print This Receipt"\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:98 sales/customer_payments.php:115\r
-msgid "&View the GL Journal Entries for this Customer Payment"\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:102\r
-msgid "Select Another &Customer Transaction for Payment"\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:104 sales/customer_payments.php:121\r
-msgid "Enter Another &Customer Payment"\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:111\r
-msgid "The customer payment has been successfully updated."\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:119\r
-msgid "Select Another Customer Payment for &Edition"\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:134 sales/sales_order_entry.php:336\r
-msgid "There is no customer selected."\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:141 sales/sales_order_entry.php:343\r
-msgid "This customer has no branch defined."\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:147\r
-msgid "The entered date is invalid. Please enter a valid date for the payment."\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:177 sales/customer_payments.php:183\r
-msgid "The entered amount is invalid or negative and cannot be processed."\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:209\r
-msgid "The entered discount is not a valid number."\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:216\r
-msgid ""\r
-"The balance of the amount and discout is zero or negative. Please enter "\r
-"valid amounts."\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:334 sales/customer_payments.php:336\r
-msgid "From Customer:"\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:365\r
-msgid "Into Bank Account:"\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:371\r
-msgid "Date of Deposit:"\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:393\r
-msgid "Customer prompt payment discount :"\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:402\r
-msgid "Amount and discount are in customer's currency."\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:407\r
-msgid "Update Payment"\r
-msgstr ""\r
-\r
-#: sales/customer_payments.php:409\r
-msgid "Add Payment"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:64\r
-msgid "Direct Sales Delivery"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:69\r
-msgid "Direct Sales Invoice"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:75\r
-#, php-format\r
-msgid "Modifying Sales Order # %d"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:81\r
-#, php-format\r
-msgid "Modifying Sales Quotation # %d"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:86\r
-msgid "New Sales Order Entry"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:90\r
-msgid "New Sales Quotation Entry"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:93\r
-msgid "Sales Order Entry"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:109\r
-#, php-format\r
-msgid "Order # %d has been entered."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131\r
-msgid "&View This Order"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:117\r
-msgid "Make &Delivery Against This Order"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:122\r
-msgid "Enter a &New Order"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:129\r
-#, php-format\r
-msgid "Order # %d has been updated."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:137\r
-msgid "Confirm Order Quantities and Make &Delivery"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:140\r
-msgid "Select A Different &Order"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:147\r
-#, php-format\r
-msgid "Quotation # %d has been entered."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167\r
-msgid "&View This Quotation"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169\r
-msgid "&Print This Quotation"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170\r
-msgid "&Email This Quotation"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173\r
-msgid "Make &Sales Order Against This Quotation"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:158\r
-msgid "Enter a New &Quotation"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:165\r
-#, php-format\r
-msgid "Quotation # %d has been updated."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:176\r
-msgid "Select A Different &Quotation"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:195\r
-msgid "Make &Invoice Against This Delivery"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:199\r
-msgid "Enter a New Template &Delivery"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:202\r
-msgid "Enter a &New Delivery"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:210\r
-#, php-format\r
-msgid "Invoice # %d has been entered."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:214\r
-msgid "&Print Sales Invoice"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:215\r
-msgid "&Email Sales Invoice"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:223\r
-msgid "Print &Receipt"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:228\r
-msgid "Enter a &New Template Invoice"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:231\r
-msgid "Enter a &New Direct Invoice"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:365\r
-msgid ""\r
-"You must enter the person or company to whom delivery should be made to."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:372\r
-msgid ""\r
-"You should enter the street address in the box provided. Orders cannot be "\r
-"accepted without a valid street address."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:381\r
-msgid "The shipping cost entered is expected to be numeric."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:387\r
-msgid "The Valid date is invalid."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:389\r
-msgid "The delivery date is invalid."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:396\r
-msgid "The requested valid date is before the date of the quotation."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:398\r
-msgid "The requested delivery date is before the date of the order."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:407\r
-msgid "You need to define a cash account for your Sales Point."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:445\r
-msgid ""\r
-"The reference number field has been increased. Please save the document "\r
-"again."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:491\r
-msgid ""\r
-"The item could not be updated because you are attempting to set the quantity "\r
-"ordered to less than 0, or the discount percent to more than 100."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:495\r
-msgid "Price for inventory item must be entered and can not be less than 0"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:502\r
-msgid ""\r
-"You attempting to make the quantity ordered a quantity less than has already "\r
-"been delivered. The quantity delivered cannot be modified retrospectively."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:533\r
-#, php-format\r
-msgid "Price %s is below Standard Cost %s"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:558\r
-msgid ""\r
-"This item cannot be deleted because some of it has already been delivered."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:587\r
-msgid "Direct delivery entry has been cancelled as requested."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:588\r
-msgid "Enter a New Sales Delivery"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:590\r
-msgid "Direct invoice entry has been cancelled as requested."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:591\r
-msgid "Enter a New Sales Invoice"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:595\r
-msgid "This sales quotation has been cancelled as requested."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:596\r
-msgid "Enter a New Sales Quotation"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:603\r
-msgid "Undelivered part of order has been cancelled as requested."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:604\r
-msgid "Select Another Sales Order for Edition"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:608\r
-msgid "This sales order has been cancelled as requested."\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:609\r
-msgid "Enter a New Sales Order"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:687\r
-msgid "Sales Invoice Items"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:688\r
-msgid "Enter Delivery Details and Confirm Invoice"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:690\r
-msgid "Place Invoice"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:693\r
-msgid "Delivery Note Items"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:694\r
-msgid "Enter Delivery Details and Confirm Dispatch"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:695\r
-msgid "Cancel Delivery"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:696\r
-msgid "Place Delivery"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:698\r
-msgid "Quotation Date:"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:699\r
-msgid "Sales Quotation Items"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:700\r
-msgid "Enter Delivery Details and Confirm Quotation"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:701\r
-msgid "Cancel Quotation"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:702\r
-msgid "Place Quotation"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:703\r
-msgid "Commit Quotations Changes"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:706\r
-msgid "Sales Order Items"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:707\r
-msgid "Enter Delivery Details and Confirm Order"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:710\r
-msgid "Commit Order Changes"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:732\r
-msgid "You are about to void this Document.\\nDo you want to continue?"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:735\r
-msgid ""\r
-"You are about to cancel undelivered part of this order.\\nDo you want to "\r
-"continue?"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:737\r
-msgid "Validate changes and update document"\r
-msgstr ""\r
-\r
-#: sales/sales_order_entry.php:741\r
-msgid ""\r
-"Cancels document entry or removes sales order when editing an old document"\r
-msgstr ""\r
-\r
-#: sales/allocations/customer_allocate.php:28\r
-msgid "Allocate Customer Payment or Credit Note"\r
-msgstr ""\r
-\r
-#: sales/allocations/customer_allocate.php:47\r
-#, php-format\r
-msgid "Allocation of %s # %d"\r
-msgstr ""\r
-\r
-#: sales/allocations/customer_allocation_main.php:22\r
-msgid "Customer Allocations"\r
-msgstr ""\r
-\r
-#: sales/allocations/customer_allocation_main.php:32\r
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:324\r
-#: sales/inquiry/customer_allocation_inquiry.php:42\r
-#: sales/inquiry/customer_inquiry.php:48\r
-#: sales/inquiry/sales_orders_view.php:243\r
-msgid "Select a customer: "\r
-msgstr ""\r
-\r
-#: sales/manage/credit_status.php:16\r
-msgid "Credit Status"\r
-msgstr ""\r
-\r
-#: sales/manage/credit_status.php:30\r
-msgid "The credit status description cannot be empty."\r
-msgstr ""\r
-\r
-#: sales/manage/credit_status.php:44\r
-msgid "New credit status has been added"\r
-msgstr ""\r
-\r
-#: sales/manage/credit_status.php:52\r
-msgid "Selected credit status has been updated"\r
-msgstr ""\r
-\r
-#: sales/manage/credit_status.php:63\r
-msgid ""\r
-"Cannot delete this credit status because customer accounts have been created "\r
-"referring to it."\r
-msgstr ""\r
-\r
-#: sales/manage/credit_status.php:79\r
-msgid "Selected credit status has been deleted"\r
-msgstr ""\r
-\r
-#: sales/manage/credit_status.php:97\r
-msgid "Dissallow Invoices"\r
-msgstr ""\r
-\r
-#: sales/manage/credit_status.php:109\r
-msgid "Invoice OK"\r
-msgstr ""\r
-\r
-#: sales/manage/credit_status.php:113\r
-msgid "NO INVOICING"\r
-msgstr ""\r
-\r
-#: sales/manage/credit_status.php:147\r
-msgid "Dissallow invoicing ?"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:18\r
-msgid "Customer Branches"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:25\r
-msgid ""\r
-"There are no customers defined in the system. Please define a customer to "\r
-"add customer branches."\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:27\r
-msgid ""\r
-"There are no sales people defined in the system. At least one sales person "\r
-"is required before proceeding."\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:29\r
-msgid ""\r
-"There are no sales areas defined in the system. At least one sales area is "\r
-"required before proceeding."\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:31\r
-msgid ""\r
-"There are no shipping companies defined in the system. At least one shipping "\r
-"company is required before proceeding."\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:63\r
-msgid "The Branch name cannot be empty."\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:70\r
-msgid "The Branch short name cannot be empty."\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:88\r
-msgid "Selected customer branch has been updated"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:106\r
-msgid "New customer branch has been added"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:125\r
-msgid ""\r
-"Cannot delete this branch because customer transactions have been created to "\r
-"this branch."\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:132\r
-msgid ""\r
-"Cannot delete this branch because sales orders exist for it. Purge old sales "\r
-"orders first."\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:137\r
-msgid "Selected customer branch has been deleted"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:217\r
-msgid "Main Branch"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:236\r
-msgid "Name and Contact"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:237\r
-msgid "Branch Name:"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:238\r
-msgid "Branch Short Name:"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:241 sales/manage/customers.php:256\r
-msgid "Sales Person:"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:242 sales/manage/customers.php:293\r
-msgid "Sales Area:"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:243\r
-#: sales/manage/recurrent_invoices.php:174\r
-msgid "Sales Group:"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291\r
-msgid "Default Inventory Location:"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292\r
-msgid "Default Shipping Company:"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:252\r
-msgid "Accounts Receivable Account:"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:258\r
-msgid "General contact data"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:268\r
-msgid "Billing Address:"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:272\r
-msgid "Disable this Branch:"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:295\r
-#: sales/inquiry/sales_deliveries_view.php:183\r
-msgid "Contact"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:297\r
-msgid "Area"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:298\r
-msgid "Phone No"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:299\r
-msgid "Fax No"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:301\r
-msgid "Tax Group"\r
-msgstr ""\r
-\r
-#: sales/manage/customer_branches.php:319\r
-#: sales/includes/ui/sales_order_ui.inc:305\r
-msgid ""\r
-"The selected customer does not have any branches. Please create at least one "\r
-"branch."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:42\r
-msgid "The customer name cannot be empty."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:49\r
-msgid "The customer short name cannot be empty."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:56\r
-msgid "The credit limit must be numeric and not less than zero."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:63\r
-msgid ""\r
-"The payment discount must be numeric and is expected to be less than 100% "\r
-"and greater than or equal to 0."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:70\r
-msgid ""\r
-"The discount percentage must be numeric and is expected to be less than 100% "\r
-"and greater than or equal to 0."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:98\r
-msgid "Customer has been updated."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:127\r
-msgid "A new customer has been added."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:130\r
-msgid ""\r
-"A default Branch has been automatically created, please check default Branch "\r
-"values by using link below."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:153\r
-msgid ""\r
-"This customer cannot be deleted because there are transactions that refer to "\r
-"it."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:160\r
-msgid ""\r
-"Cannot delete the customer record because orders have been created against "\r
-"it."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:167\r
-msgid ""\r
-"Cannot delete this customer because there are branch records set up against "\r
-"it."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:178\r
-msgid "Selected customer has been deleted."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:227\r
-msgid "Name and Address"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:229\r
-msgid "Customer Name:"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:230\r
-msgid "Customer Short Name:"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:238 sales/manage/customers.php:242\r
-msgid "Customer's Currency:"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:245\r
-msgid "Sales Type/Price List:"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:248\r
-msgid "Customer status:"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:262\r
-msgid "Discount Percent:"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:263\r
-msgid "Prompt Payment Discount Percent:"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:267\r
-msgid "Credit Status:"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:280\r
-msgid "Customer branches"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:282\r
-msgid "Select or &Add"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:282\r
-msgid "&Add or Edit "\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:301\r
-msgid "Add New Customer"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:305\r
-msgid "Update Customer"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:306\r
-msgid "Update customer data"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:307\r
-msgid "Select this customer and return to document entry."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:308\r
-msgid "Delete Customer"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:309\r
-msgid "Delete customer data if have been never used"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:316\r
-msgid ""\r
-"There are no sales types defined. Please define at least one sales type "\r
-"before adding a customer."\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:325\r
-msgid "New customer"\r
-msgstr ""\r
-\r
-#: sales/manage/customers.php:347\r
-msgid "Sales &Orders"\r
-msgstr ""\r
-\r
-#: sales/manage/recurrent_invoices.php:24\r
-msgid "Recurrent Invoices"\r
-msgstr ""\r
-\r
-#: sales/manage/recurrent_invoices.php:36\r
-msgid "The invoice description cannot be empty."\r
-msgstr ""\r
-\r
-#: sales/manage/recurrent_invoices.php:63\r
-msgid "Selected recurrent invoice has been updated"\r
-msgstr ""\r
-\r
-#: sales/manage/recurrent_invoices.php:69\r
-msgid "New recurrent invoice has been added"\r
-msgstr ""\r
-\r
-#: sales/manage/recurrent_invoices.php:86\r
-msgid "Selected recurrent invoice has been deleted"\r
-msgstr ""\r
-\r
-#: sales/manage/recurrent_invoices.php:167\r
-msgid "Template:"\r
-msgstr ""\r
-\r
-#: sales/manage/recurrent_invoices.php:176\r
-msgid "Days:"\r
-msgstr ""\r
-\r
-#: sales/manage/recurrent_invoices.php:178\r
-msgid "Monthly:"\r
-msgstr ""\r
-\r
-#: sales/manage/recurrent_invoices.php:180\r
-msgid "Begin:"\r
-msgstr ""\r
-\r
-#: sales/manage/recurrent_invoices.php:182\r
-msgid "End:"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_areas.php:30\r
-msgid "The area description cannot be empty."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_areas.php:39\r
-msgid "Selected sales area has been updated"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_areas.php:44\r
-msgid "New sales area has been added"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_areas.php:62\r
-msgid ""\r
-"Cannot delete this area because customer branches have been created using "\r
-"this area."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_areas.php:68\r
-msgid "Selected sales area has been deleted"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_areas.php:88\r
-msgid "Area Name"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_areas.php:127\r
-msgid "Area Name:"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_groups.php:16\r
-msgid "Sales Groups"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_groups.php:30\r
-msgid "The sales group description cannot be empty."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_groups.php:39\r
-msgid "Selected sales group has been updated"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_groups.php:44\r
-msgid "New sales group has been added"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_groups.php:62\r
-msgid ""\r
-"Cannot delete this group because customers have been created using this "\r
-"group."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_groups.php:67\r
-msgid "Selected sales group has been deleted"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120\r
-msgid "ID"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_groups.php:123\r
-msgid "Group Name:"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_people.php:16\r
-msgid "Sales Persons"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_people.php:32\r
-msgid "The sales person name cannot be empty."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_people.php:38\r
-msgid "Salesman provision cannot be less than 0 or more than 100%."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_people.php:43\r
-msgid "Salesman provision breakpoint must be numeric and not less than 0."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_people.php:62\r
-msgid "Selected sales person data have been updated"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_people.php:64\r
-msgid "New sales person data have been added"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_people.php:76\r
-msgid ""\r
-"Cannot delete this sales-person because branches are set up referring to "\r
-"this sales-person - first alter the branches concerned."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_people.php:81\r
-msgid "Selected sales person data have been deleted"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_people.php:155\r
-msgid "Sales person name:"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_people.php:156\r
-msgid "Telephone number:"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_people.php:157\r
-msgid "Fax number:"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_people.php:160\r
-msgid "Break Pt.:"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:16\r
-msgid "POS settings"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:28\r
-msgid "The POS name cannot be empty."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:41\r
-msgid "New point of sale has been added"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:52\r
-msgid "Selected point of sale has been updated"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:62\r
-msgid "Cannot delete this POS because it is used in users setup."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:65\r
-msgid "Selected point of sale has been deleted"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:84\r
-msgid "POS Name"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:84\r
-msgid "Credit sale"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:84\r
-msgid "Cash sale"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:84\r
-msgid "Default account"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:110\r
-msgid "To have cash POS first define at least one cash bank account."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:129\r
-msgid "Point of Sale Name"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:131\r
-msgid "Allowed credit sale terms selection:"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:132\r
-msgid "Allowed cash sale terms selection:"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:133\r
-msgid "Default cash account"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_points.php:139\r
-msgid "POS location"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:28\r
-msgid "The sales type description cannot be empty."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:35\r
-msgid "Calculation factor must be valid positive number."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:48\r
-msgid "New sales type has been added"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:59\r
-msgid "Selected sales type has been updated"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:71\r
-msgid ""\r
-"Cannot delete this sale type because customer transactions have been created "\r
-"using this sales type."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:78\r
-msgid ""\r
-"Cannot delete this sale type because customers are currently set up to use "\r
-"this sales type."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:83\r
-msgid "Selected sales type has been deleted"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:103\r
-msgid "Type Name"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:103\r
-msgid "Factor"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:103\r
-msgid "Tax Incl"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:117\r
-msgid "Base"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:128\r
-msgid ""\r
-"Marked sales type is the company base pricelist for prices calculations."\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:154\r
-msgid "Sales Type Name"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:155\r
-msgid "Calculation factor"\r
-msgstr ""\r
-\r
-#: sales/manage/sales_types.php:156\r
-msgid "Tax included"\r
-msgstr ""\r
-\r
-#: sales/view/view_credit.php:24\r
-msgid "View Credit Note"\r
-msgstr ""\r
-\r
-#: sales/view/view_credit.php:39\r
-#, php-format\r
-msgid "CREDIT NOTE #%d"\r
-msgstr ""\r
-\r
-#: sales/view/view_credit.php:126\r
-msgid "There are no line items on this credit note."\r
-msgstr ""\r
-\r
-#: sales/view/view_dispatch.php:23\r
-msgid "View Sales Dispatch"\r
-msgstr ""\r
-\r
-#: sales/view/view_dispatch.php:43\r
-#, php-format\r
-msgid "DISPATCH NOTE #%d"\r
-msgstr ""\r
-\r
-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65\r
-msgid "Charge Branch"\r
-msgstr ""\r
-\r
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90\r
-#: sales/view/view_sales_order.php:63\r
-msgid "Customer Order Ref."\r
-msgstr ""\r
-\r
-#: sales/view/view_dispatch.php:96\r
-msgid "Dispatch Date"\r
-msgstr ""\r
-\r
-#: sales/view/view_dispatch.php:151\r
-msgid "There are no line items on this dispatch."\r
-msgstr ""\r
-\r
-#: sales/view/view_dispatch.php:162\r
-msgid "TOTAL VALUE"\r
-msgstr ""\r
-\r
-#: sales/view/view_dispatch.php:166\r
-msgid "This dispatch has been voided."\r
-msgstr ""\r
-\r
-#: sales/view/view_invoice.php:23\r
-msgid "View Sales Invoice"\r
-msgstr ""\r
-\r
-#: sales/view/view_invoice.php:43\r
-#, php-format\r
-msgid "SALES INVOICE #%d"\r
-msgstr ""\r
-\r
-#: sales/view/view_invoice.php:152\r
-msgid "There are no line items on this invoice."\r
-msgstr ""\r
-\r
-#: sales/view/view_receipt.php:24\r
-msgid "View Customer Payment"\r
-msgstr ""\r
-\r
-#: sales/view/view_receipt.php:33\r
-#, php-format\r
-msgid "Customer Payment #%d"\r
-msgstr ""\r
-\r
-#: sales/view/view_receipt.php:38\r
-msgid "From Customer"\r
-msgstr ""\r
-\r
-#: sales/view/view_receipt.php:39\r
-msgid "Into Bank Account"\r
-msgstr ""\r
-\r
-#: sales/view/view_receipt.php:40\r
-msgid "Date of Deposit"\r
-msgstr ""\r
-\r
-#: sales/view/view_receipt.php:56\r
-msgid "This customer payment has been voided."\r
-msgstr ""\r
-\r
-#: sales/view/view_sales_order.php:28\r
-msgid "View Sales Quotation"\r
-msgstr ""\r
-\r
-#: sales/view/view_sales_order.php:29\r
-#, php-format\r
-msgid "Sales Quotation #%d"\r
-msgstr ""\r
-\r
-#: sales/view/view_sales_order.php:33\r
-msgid "View Sales Order"\r
-msgstr ""\r
-\r
-#: sales/view/view_sales_order.php:34\r
-#, php-format\r
-msgid "Sales Order #%d"\r
-msgstr ""\r
-\r
-#: sales/view/view_sales_order.php:49\r
-msgid "Order Information"\r
-msgstr ""\r
-\r
-#: sales/view/view_sales_order.php:60\r
-msgid "Customer Name"\r
-msgstr ""\r
-\r
-#: sales/view/view_sales_order.php:64\r
-msgid "Deliver To Branch"\r
-msgstr ""\r
-\r
-#: sales/view/view_sales_order.php:71\r
-msgid "Requested Delivery"\r
-msgstr ""\r
-\r
-#: sales/view/view_sales_order.php:75\r
-msgid "Deliver From Location"\r
-msgstr ""\r
-\r
-#: sales/view/view_sales_order.php:82\r
-msgid "Telephone"\r
-msgstr ""\r
-\r
-#: sales/view/view_sales_order.php:197\r
-msgid "This Sales Order is used as a Template."\r
-msgstr ""\r
-\r
-#: sales/view/view_sales_order.php:202\r
-msgid "Quantity Delivered"\r
-msgstr ""\r
-\r
-#: sales/inquiry/customer_allocation_inquiry.php:25\r
-msgid "Customer Allocation Inquiry"\r
-msgstr ""\r
-\r
-#: sales/inquiry/customer_allocation_inquiry.php:96\r
-msgid "Allocation"\r
-msgstr ""\r
-\r
-#: sales/inquiry/customer_allocation_inquiry.php:116\r
-msgid "Payment"\r
-msgstr ""\r
-\r
-#: sales/inquiry/customer_inquiry.php:28\r
-msgid "Customer Transactions"\r
-msgstr ""\r
-\r
-#: sales/inquiry/customer_inquiry.php:72\r
-msgid "CUSTOMER ACCOUNT IS ON HOLD"\r
-msgstr ""\r
-\r
-#: sales/inquiry/customer_inquiry.php:205\r
-msgid "Print Receipt"\r
-msgstr ""\r
-\r
-#: sales/inquiry/customer_inquiry.php:235\r
-#: sales/inquiry/customer_inquiry.php:248\r
-msgid "RB"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_deliveries_view.php:29\r
-msgid "Search Not Invoiced Deliveries"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_deliveries_view.php:34\r
-msgid "Search All Deliveries"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_deliveries_view.php:70\r
-msgid ""\r
-"For batch invoicing you should\n"\r
-"\t\t    select at least one delivery. All items must be dispatched to\n"\r
-"\t\t    the same customer branch."\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_deliveries_view.php:179\r
-msgid "Delivery #"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_deliveries_view.php:185\r
-msgid "Cust Ref"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_deliveries_view.php:187\r
-msgid "Due By"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_deliveries_view.php:188\r
-msgid "Delivery Total"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_deliveries_view.php:190\r
-msgid "Batch"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_deliveries_view.php:190\r
-msgid "Batch Invoicing"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:40\r
-msgid "Search Outstanding Sales Orders"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:45\r
-msgid "Search Template for Invoicing"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:50\r
-msgid "Select Template for Delivery"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:55\r
-msgid "Search All Sales Orders"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:61\r
-msgid "Search All Sales Quotations"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:136\r
-msgid "Dispatch"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:178\r
-msgid "Set this order as a template for direct deliveries/invoices"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:245\r
-msgid "Show All:"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:262\r
-msgid "Order #"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:266\r
-#: sales/inquiry/sales_orders_view.php:280\r
-msgid "Cust Order Ref"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:269\r
-#: sales/inquiry/sales_orders_view.php:283\r
-msgid "Delivery To"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:276\r
-msgid "Quote #"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:281\r
-msgid "Quote Date"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:284\r
-msgid "Quote Total"\r
-msgstr ""\r
-\r
-#: sales/inquiry/sales_orders_view.php:311\r
-msgid "Tmpl"\r
-msgstr ""\r
-\r
-#: sales/includes/cart_class.inc:377\r
-msgid "You have to enter valid stock code or nonempty description"\r
-msgstr ""\r
-\r
-#: sales/includes/sales_ui.inc:50\r
-msgid ""\r
-"This edit session has been abandoned by opening sales document in another "\r
-"browser tab. You cannot edit more than one sales document at once."\r
-msgstr ""\r
-\r
-#: sales/includes/db/custalloc_db.inc:292\r
-msgid ""\r
-"Unsuspected overallocation happened due to sparse credit notes exists for "\r
-"this invoice.\n"\r
-" Check all credit notes allocated to this invoice for summarized freight "\r
-"charges."\r
-msgstr ""\r
-\r
-#: sales/includes/db/sales_invoice_db.inc:174\r
-msgid "Cash invoice"\r
-msgstr ""\r
-\r
-#: sales/includes/db/sales_order_db.inc:107\r
-#: sales/includes/db/sales_order_db.inc:259\r
-msgid "Stocks below Re-Order Level at "\r
-msgstr ""\r
-\r
-#: sales/includes/db/sales_order_db.inc:110\r
-#: sales/includes/db/sales_order_db.inc:264\r
-msgid "Below"\r
-msgstr ""\r
-\r
-#: sales/includes/db/sales_order_db.inc:111\r
-#: sales/includes/db/sales_order_db.inc:265\r
-msgid "Please reorder"\r
-msgstr ""\r
-\r
-#: sales/includes/db/sales_order_db.inc:139\r
-msgid "Deleted."\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_credit_ui.inc:94\r
-#: sales/includes/ui/sales_order_ui.inc:385\r
-msgid "Customer Currency:"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_credit_ui.inc:112\r
-#: sales/includes/ui/sales_order_ui.inc:645\r
-msgid "Shipping Company:"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_credit_ui.inc:114\r
-#: sales/includes/ui/sales_order_ui.inc:392\r
-msgid "Customer Discount:"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:61\r
-msgid "This item is already on this document. You have been warned."\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:106\r
-msgid ""\r
-"The selected customer and branch are not valid, or the customer does not "\r
-"have any branches."\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:230\r
-msgid "Shipping Charge"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:303\r
-msgid "No customer found for entered text."\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:329\r
-#, php-format\r
-msgid "Customer's payment terms '%s' cannot be selected on this POS"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:379\r
-msgid "Reference number unique for this document type"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:419\r
-#: sales/includes/ui/sales_order_ui.inc:421\r
-msgid "Price List:"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:438\r
-msgid "Date of order receive"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:588\r
-msgid "Cash payment"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:591\r
-#: sales/includes/ui/sales_order_ui.inc:623\r
-msgid "Deliver from Location:"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:594\r
-msgid "Cash account:"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:601\r
-msgid "Delivery Details"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:606\r
-msgid "Invoice Delivery Details"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:607\r
-msgid "Invoice before"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:611\r
-msgid "Quotation Delivery Details"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:616\r
-msgid "Order Delivery Details"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:629\r
-msgid "Enter requested day of delivery"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:630\r
-msgid "Enter Valid until Date"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:631\r
-msgid "Deliver To:"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:632\r
-msgid "Additional identifier for delivery e.g. name of receiving person"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:635\r
-msgid "Delivery address. Default is address of customer branch"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:639\r
-msgid "Contact Phone Number:"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:640\r
-msgid "Phone number of ordering person. Defaults to branch phone number"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:641\r
-msgid "Customer Reference:"\r
-msgstr ""\r
-\r
-#: sales/includes/ui/sales_order_ui.inc:642\r
-msgid "Customer reference number for this order (if any)"\r
-msgstr ""\r
-\r
-#: taxes/item_tax_types.php:17\r
-msgid "Item Tax Types"\r
-msgstr ""\r
-\r
-#: taxes/item_tax_types.php:35\r
-msgid "The item tax type description cannot be empty."\r
-msgstr ""\r
-\r
-#: taxes/item_tax_types.php:60\r
-msgid "Selected item tax type has been updated"\r
-msgstr ""\r
-\r
-#: taxes/item_tax_types.php:65\r
-msgid "New item tax type has been added"\r
-msgstr ""\r
-\r
-#: taxes/item_tax_types.php:77\r
-msgid ""\r
-"Cannot delete this item tax type because items have been created referring "\r
-"to it."\r
-msgstr ""\r
-\r
-#: taxes/item_tax_types.php:82\r
-msgid ""\r
-"Cannot delete this item tax type because item categories have been created "\r
-"referring to it."\r
-msgstr ""\r
-\r
-#: taxes/item_tax_types.php:98\r
-msgid "Selected item tax type has been deleted"\r
-msgstr ""\r
-\r
-#: taxes/item_tax_types.php:117\r
-msgid "Tax exempt"\r
-msgstr ""\r
-\r
-#: taxes/item_tax_types.php:175\r
-msgid "Is Fully Tax-exempt:"\r
-msgstr ""\r
-\r
-#: taxes/item_tax_types.php:182\r
-msgid "Select which taxes this item tax type is exempt from."\r
-msgstr ""\r
-\r
-#: taxes/item_tax_types.php:185\r
-msgid "Tax Name"\r
-msgstr ""\r
-\r
-#: taxes/item_tax_types.php:185\r
-msgid "Is exempt"\r
-msgstr ""\r
-\r
-#: taxes/tax_groups.php:17\r
-msgid "Tax Groups"\r
-msgstr ""\r
-\r
-#: taxes/tax_groups.php:27\r
-msgid ""\r
-"There are no tax types defined. Define tax types before defining tax groups."\r
-msgstr ""\r
-\r
-#: taxes/tax_groups.php:40\r
-msgid "The tax group name cannot be empty."\r
-msgstr ""\r
-\r
-#: taxes/tax_groups.php:61\r
-msgid "Selected tax group has been updated"\r
-msgstr ""\r
-\r
-#: taxes/tax_groups.php:66\r
-msgid "New tax group has been added"\r
-msgstr ""\r
-\r
-#: taxes/tax_groups.php:81\r
-msgid ""\r
-"Cannot delete this tax group because customer branches been created "\r
-"referring to it."\r
-msgstr ""\r
-\r
-#: taxes/tax_groups.php:87\r
-msgid ""\r
-"Cannot delete this tax group because suppliers been created referring to it."\r
-msgstr ""\r
-\r
-#: taxes/tax_groups.php:104\r
-msgid "Selected tax group has been deleted"\r
-msgstr ""\r
-\r
-#: taxes/tax_groups.php:124\r
-msgid "Shipping Tax"\r
-msgstr ""\r
-\r
-#: taxes/tax_groups.php:168\r
-msgid "Tax applied to Shipping:"\r
-msgstr ""\r
-\r
-#: taxes/tax_groups.php:172\r
-msgid "Select the taxes that are included in this group."\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:16\r
-msgid "Tax Types"\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:30\r
-msgid "The tax type name cannot be empty."\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:36\r
-msgid "The default tax rate must be numeric and not less than zero."\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:42\r
-msgid "Selected GL Accounts cannot be used by another tax type."\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:56\r
-msgid "New tax type has been added"\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:67\r
-msgid "Selected tax type has been updated"\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:77\r
-msgid ""\r
-"Cannot delete this tax type because tax groups been created referring to it."\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:94\r
-msgid "Selected tax type has been deleted"\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:112\r
-msgid ""\r
-"To avoid problems with manual journal entry all tax types should have unique "\r
-"Sales/Purchasing GL accounts."\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:115\r
-msgid "Default Rate (%)"\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:116\r
-msgid "Sales GL Account"\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:116\r
-msgid "Purchasing GL Account"\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:159\r
-msgid "Default Rate:"\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:161\r
-msgid "Sales GL Account:"\r
-msgstr ""\r
-\r
-#: taxes/tax_types.php:162\r
-msgid "Purchasing GL Account:"\r
-msgstr ""\r
-\r
-#: themes/default/renderer.php:28\r
-msgid "Main Menu"\r
-msgstr ""\r
-\r
-#: themes/default/renderer.php:71 themes/default/renderer.php:81\r
-msgid "Help"\r
-msgstr ""\r
-\r
-#: themes/default/renderer.php:76\r
-msgid "Preferences"\r
-msgstr ""\r
-\r
-#: sql/alter2.1.php:18\r
-msgid "Upgrade from version 2.0 to 2.1"\r
-msgstr ""\r
-\r
-#: sql/alter2.1.php:35\r
-msgid "Cannot retrieve bank accounts codes"\r
-msgstr ""\r
-\r
-#: sql/alter2.1.php:43\r
-msgid "Cannot update bank transactions"\r
-msgstr ""\r
-\r
-#: sql/alter2.1.php:52\r
-msgid "Cannot select stock identificators"\r
-msgstr ""\r
-\r
-#: sql/alter2.1.php:63\r
-msgid "Cannot insert stock id into item_codes"\r
-msgstr ""\r
-\r
-#: sql/alter2.1.php:139\r
-msgid ""\r
-"Seems that system upgrade to version 2.1 has \n"\r
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"\r
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"\r
-"\t\t\tdatabase restore from last backup file first."\r
-msgstr ""\r
-\r
-#: sql/alter2.2.php:23\r
-msgid "Upgrade from version 2.1/2.2beta to 2.2"\r
-msgstr ""\r
-\r
-#: sql/alter2.2.php:84\r
-msgid "Cannot query max sales order number."\r
-msgstr ""\r
-\r
-#: sql/alter2.2.php:95\r
-msgid "Cannot store next sales order reference."\r
-msgstr ""\r
-\r
-#: sql/alter2.2.php:250\r
-msgid ""\r
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "\r
-"writeable"\r
-msgstr ""\r
-\r
-#: sql/alter2.3.php:20\r
-msgid "Upgrade from version 2.2 to 2.3"\r
-msgstr ""\r
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+#, fuzzy
+msgid ""
+msgstr ""
+"Project-Id-Version: PACKAGE VERSION\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-09-17 14:11+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=ISO_8859-1\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+#: frontaccounting.php:72 frontaccounting.php:73
+msgid "Main  Menu"
+msgstr ""
+
+#: frontaccounting.php:74 access\logout.php:21 themes\canvas\renderer.php:42
+#: themes\canvas\renderer.php:53 themes\default\renderer.php:73
+#: themes\default\renderer.php:87 themes\dropdown\renderer.php:84
+#: themes\dropdown\renderer.php:93
+msgid "Logout"
+msgstr ""
+
+#: access\login.php:13 access\password_reset.php:13
+msgid "Restricted access"
+msgstr ""
+
+#: access\login.php:28
+msgid "Login as user: demouser and password: password"
+msgstr ""
+
+#: access\login.php:32
+msgid "Please login here"
+msgstr ""
+
+#: access\login.php:34
+msgid "or"
+msgstr ""
+
+#: access\login.php:34
+msgid "request new password"
+msgstr ""
+
+#: access\login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access\login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access\login.php:57 access\login.php:89
+msgid "Authorization timeout"
+msgstr ""
+
+#: access\login.php:57 access\login.php:94
+msgid "Login"
+msgstr ""
+
+#: access\login.php:94 access\password_reset.php:61
+msgid "Version"
+msgstr ""
+
+#: access\login.php:98
+msgid "User name"
+msgstr ""
+
+#: access\login.php:102 admin\users.php:202
+msgid "Password:"
+msgstr ""
+
+#: access\login.php:111 access\login.php:117 access\password_reset.php:69
+#: access\password_reset.php:75 admin\create_coy.php:247
+#: admin\create_coy.php:327 admin\inst_upgrade.php:63 includes\sysnames.inc:210
+msgid "Company"
+msgstr ""
+
+#: access\login.php:125
+msgid "Login -->"
+msgstr ""
+
+#: access\login.php:160 access\password_reset.php:106
+#: admin\display_prefs.php:125 themes\canvas\renderer.php:184
+#: themes\default\renderer.php:136 themes\dropdown\renderer.php:210
+msgid "Theme:"
+msgstr ""
+
+#: access\logout.php:32
+msgid "Thank you for using"
+msgstr ""
+
+#: access\logout.php:43
+msgid "Click here to Login Again."
+msgstr ""
+
+#: access\password_reset.php:31 access\password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access\password_reset.php:63 reporting\rep103.php:274
+#: reporting\rep106.php:95 reporting\rep205.php:186
+#: reporting\includes\header2.inc:110 sales\manage\sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access\password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin\attachments.php:71
+msgid "Attach Documents"
+msgstr ""
+
+#: admin\attachments.php:85 admin\db\voiding_db.inc:28
+#: admin\db\voiding_db.inc:40 admin\db\voiding_db.inc:53
+#: admin\db\voiding_db.inc:68 admin\db\voiding_db.inc:74
+#: admin\db\voiding_db.inc:93 admin\db\voiding_db.inc:100
+#: admin\db\voiding_db.inc:106 admin\db\voiding_db.inc:114
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: admin\attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin\attachments.php:90 admin\attachments.php:95
+msgid "Select attachment file."
+msgstr ""
+
+#: admin\attachments.php:93 admin\company_preferences.php:73
+#: inventory\manage\items.php:129
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin\attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin\attachments.php:136
+msgid "Attachment has been inserted."
+msgstr ""
+
+#: admin\attachments.php:142
+msgid "Attachment has been updated."
+msgstr ""
+
+#: admin\attachments.php:157
+msgid "Attachment has been deleted."
+msgstr ""
+
+#: admin\attachments.php:179 admin\view_print_transaction.php:72
+#: gl\inquiry\journal_inquiry.php:47
+#: manufacturing\work_order_add_finished.php:191
+#: manufacturing\work_order_costs.php:136
+#: manufacturing\work_order_entry.php:358
+#: manufacturing\work_order_entry.php:367
+#: manufacturing\includes\work_order_issue_ui.inc:166
+#: sales\inquiry\customer_allocation_inquiry.php:47
+msgid "Type:"
+msgstr ""
+
+#: admin\attachments.php:184 sales\allocations\customer_allocation_main.php:32
+#: sales\inquiry\customer_allocation_inquiry.php:42
+#: sales\inquiry\customer_inquiry.php:159
+#: sales\inquiry\sales_deliveries_view.php:115
+#: sales\inquiry\sales_orders_view.php:252 sales\manage\customers.php:331
+#: sales\manage\customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin\attachments.php:186 purchasing\inquiry\po_search.php:76
+#: purchasing\inquiry\po_search_completed.php:104
+#: purchasing\inquiry\supplier_allocation_inquiry.php:48
+#: purchasing\manage\suppliers.php:302
+msgid "Select a supplier: "
+msgstr ""
+
+#: admin\attachments.php:201 admin\create_coy.php:269
+#: admin\crm_categories.php:106 admin\fiscalyears.php:164
+#: admin\inst_lang.php:100 admin\payment_terms.php:142 admin\printers.php:96
+#: admin\shipping_companies.php:106 admin\tags.php:140 admin\users.php:155
+#: dimensions\inquiry\search_dimensions.php:117
+#: fixed_assets\fixed_asset_classes.php:101 gl\includes\ui\gl_bank_ui.inc:179
+#: gl\includes\ui\gl_journal_ui.inc:160 gl\manage\bank_accounts.php:133
+#: gl\manage\currencies.php:164 gl\manage\exchange_rates.php:94
+#: gl\manage\gl_account_classes.php:131 gl\manage\gl_account_types.php:159
+#: gl\manage\gl_quick_entries.php:201 gl\manage\gl_quick_entries.php:303
+#: includes\ui\attachment.inc:94 includes\ui\class.crud_view.inc:290
+#: includes\ui\contacts_view.inc:61 includes\ui\simple_crud_class.inc:52
+#: includes\ui\ui_view.inc:1583 inventory\prices.php:163
+#: inventory\purchasing_data.php:168
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: inventory\manage\item_categories.php:147 inventory\manage\item_codes.php:146
+#: inventory\manage\item_units.php:110 inventory\manage\locations.php:170
+#: inventory\manage\sales_kits.php:51
+#: manufacturing\includes\work_order_issue_ui.inc:61
+#: manufacturing\manage\bom_edit.php:60
+#: manufacturing\manage\work_centres.php:114
+#: purchasing\includes\ui\invoice_ui.inc:319
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:253
+#: sales\includes\ui\sales_credit_ui.inc:192
+#: sales\includes\ui\sales_order_ui.inc:196 sales\manage\credit_status.php:119
+#: sales\manage\customer_branches.php:158
+#: sales\manage\recurrent_invoices.php:156 sales\manage\sales_areas.php:103
+#: sales\manage\sales_groups.php:99 sales\manage\sales_people.php:119
+#: sales\manage\sales_points.php:99 sales\manage\sales_types.php:121
+#: taxes\item_tax_types.php:139 taxes\tax_groups.php:140
+#: taxes\tax_types.php:132
+msgid "Edit"
+msgstr ""
+
+#: admin\attachments.php:206 gl\inquiry\journal_inquiry.php:122
+msgid "View"
+msgstr ""
+
+#: admin\attachments.php:211 includes\ui\attachment.inc:96
+msgid "Download"
+msgstr ""
+
+#: admin\attachments.php:216 admin\create_coy.php:272
+#: admin\crm_categories.php:110 admin\fiscalyears.php:166
+#: admin\inst_chart.php:90 admin\inst_lang.php:109 admin\inst_module.php:152
+#: admin\inst_theme.php:87 admin\payment_terms.php:143 admin\printers.php:97
+#: admin\shipping_companies.php:107 admin\tags.php:141 admin\users.php:157
+#: fixed_assets\fixed_asset_classes.php:102 gl\gl_budget.php:136
+#: gl\includes\ui\gl_bank_ui.inc:181 gl\includes\ui\gl_journal_ui.inc:162
+#: gl\manage\bank_accounts.php:134 gl\manage\currencies.php:166
+#: gl\manage\exchange_rates.php:99 gl\manage\gl_account_classes.php:132
+#: gl\manage\gl_account_types.php:160 gl\manage\gl_quick_entries.php:202
+#: gl\manage\gl_quick_entries.php:304 includes\ui\attachment.inc:98
+#: includes\ui\class.crud_view.inc:294 includes\ui\contacts_view.inc:64
+#: includes\ui\simple_crud_class.inc:54 includes\ui\ui_input.inc:305
+#: inventory\prices.php:164 inventory\purchasing_data.php:169
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: inventory\manage\item_categories.php:148 inventory\manage\item_codes.php:147
+#: inventory\manage\item_units.php:111 inventory\manage\locations.php:171
+#: inventory\manage\sales_kits.php:52
+#: manufacturing\includes\work_order_issue_ui.inc:63
+#: manufacturing\manage\bom_edit.php:61
+#: manufacturing\manage\work_centres.php:115
+#: purchasing\includes\ui\invoice_ui.inc:317
+#: purchasing\includes\ui\po_ui.inc:255
+#: sales\includes\ui\sales_credit_ui.inc:194
+#: sales\includes\ui\sales_order_ui.inc:198 sales\manage\credit_status.php:120
+#: sales\manage\customer_branches.php:162
+#: sales\manage\recurrent_invoices.php:157 sales\manage\sales_areas.php:104
+#: sales\manage\sales_groups.php:100 sales\manage\sales_people.php:120
+#: sales\manage\sales_points.php:100 sales\manage\sales_types.php:122
+#: taxes\item_tax_types.php:140 taxes\tax_groups.php:141
+#: taxes\tax_types.php:133
+msgid "Delete"
+msgstr ""
+
+#: admin\attachments.php:223 admin\view_print_transaction.php:126
+#: admin\void_transaction.php:186 dimensions\inquiry\search_dimensions.php:131
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\inquiry\stock_inquiry.php:165 gl\bank_account_reconcile.php:267
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:112 gl\inquiry\journal_inquiry.php:127
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: includes\ui\allocation_cart.inc:311
+#: inventory\inquiry\stock_movements.php:104
+#: manufacturing\search_work_orders.php:164
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: purchasing\allocations\supplier_allocation_main.php:95
+#: purchasing\inquiry\po_search.php:117
+#: purchasing\inquiry\po_search_completed.php:119
+#: purchasing\inquiry\supplier_allocation_inquiry.php:137
+#: purchasing\inquiry\supplier_inquiry.php:175 purchasing\view\view_po.php:115
+#: purchasing\view\view_po.php:140 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep306.php:138
+#: reporting\rep310.php:139 reporting\rep601.php:81 reporting\rep602.php:80
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep710.php:78 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
+#: sales\allocations\customer_allocation_main.php:93
+#: sales\inquiry\customer_allocation_inquiry.php:148
+#: sales\inquiry\customer_inquiry.php:200 sales\view\view_sales_order.php:111
+#: sales\view\view_sales_order.php:144 sales\view\view_sales_order.php:181
+msgid "#"
+msgstr ""
+
+#: admin\attachments.php:224 admin\attachments.php:276
+#: admin\crm_categories.php:88 admin\payment_terms.php:127
+#: admin\printers.php:84 admin\print_profiles.php:147
+#: admin\view\view_package.php:32 fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\inquiry\stock_inquiry.php:168 gl\inquiry\accounts_list.php:39
+#: gl\inquiry\accounts_list.php:52 gl\inquiry\tax_inquiry.php:80
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:230
+#: includes\dashboard.inc:1051 includes\dashboard.inc:1145 install\index.php:49
+#: install\index.php:76 inventory\inquiry\stock_list.php:41
+#: inventory\inquiry\stock_list.php:53 inventory\manage\item_codes.php:131
+#: inventory\manage\item_units.php:94 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\manage\bom_edit.php:43 purchasing\po_receive_items.php:62
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep104.php:109
+#: reporting\rep105.php:115 reporting\rep204.php:84 reporting\rep303.php:223
+#: reporting\rep303.php:229 reporting\rep304.php:127 reporting\rep305.php:106
+#: reporting\rep306.php:138 reporting\rep307.php:114 reporting\rep308.php:224
+#: reporting\rep309.php:99 reporting\rep310.php:139 reporting\rep401.php:71
+#: sales\create_recurrent_invoices.php:209
+#: sales\inquiry\sales_orders_view.php:305
+#: sales\inquiry\sales_orders_view.php:309 sales\manage\credit_status.php:97
+#: sales\manage\recurrent_invoices.php:128 taxes\tax_groups.php:126
+#: taxes\tax_types.php:115
+msgid "Description"
+msgstr ""
+
+#: admin\attachments.php:225 admin\backups.php:74 admin\backups.php:160
+#: includes\ui\attachment.inc:84
+msgid "Filename"
+msgstr ""
+
+#: admin\attachments.php:226 includes\ui\attachment.inc:84
+msgid "Size"
+msgstr ""
+
+#: admin\attachments.php:227 includes\ui\attachment.inc:84
+msgid "Filetype"
+msgstr ""
+
+#: admin\attachments.php:228
+msgid "Date Uploaded"
+msgstr ""
+
+#: admin\attachments.php:268 admin\attachments.php:274
+msgid "Transaction #"
+msgstr ""
+
+#: admin\attachments.php:277
+msgid "Attached File"
+msgstr ""
+
+#: admin\backups.php:21 admin\backups.php:47 admin\backups.php:125
+#: admin\backups.php:153 admin\backups.php:166 admin\backups.php:186
+msgid "Select backup file first."
+msgstr ""
+
+#: admin\backups.php:50
+msgid "Backup and Restore Database"
+msgstr ""
+
+#: admin\backups.php:59
+msgid "Backup paths have not been set correctly."
+msgstr ""
+
+#: admin\backups.php:60
+msgid "Please contact System Administrator."
+msgstr ""
+
+#: admin\backups.php:61
+msgid "cannot find backup directory"
+msgstr ""
+
+#: admin\backups.php:73
+msgid "Backup successfully generated."
+msgstr ""
+
+#: admin\backups.php:76
+msgid "Database backup failed."
+msgstr ""
+
+#: admin\backups.php:109 admin\create_coy.php:268 admin\fiscalyears.php:155
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:130
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56 includes\ui\ui_lists.inc:1879
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:122 reporting\rep101.php:133 reporting\rep102.php:107
+#: reporting\rep102.php:109 reporting\rep104.php:103 reporting\rep106.php:82
+#: reporting\rep114.php:74 reporting\rep115.php:160 reporting\rep201.php:111
+#: reporting\rep202.php:117 reporting\rep202.php:119 reporting\rep203.php:84
+#: reporting\rep206.php:111 reporting\rep303.php:214 reporting\rep303.php:219
+#: reporting\rep304.php:123 reporting\rep402.php:131 reporting\rep402.php:132
+#: reporting\rep402.php:183 reporting\rep501.php:113
+#: sales\manage\sales_points.php:94 sales\manage\sales_points.php:95
+#: sales\manage\sales_types.php:119 taxes\item_tax_types.php:129
+msgid "No"
+msgstr ""
+
+#: admin\backups.php:150
+msgid "Restore backup completed."
+msgstr ""
+
+#: admin\backups.php:159
+msgid "File successfully deleted."
+msgstr ""
+
+#: admin\backups.php:164
+msgid "Can't delete backup file."
+msgstr ""
+
+#: admin\backups.php:176
+msgid "You can only upload *.sql backup files"
+msgstr ""
+
+#: admin\backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin\backups.php:181
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin\backups.php:184
+msgid "File was not uploaded into the system."
+msgstr ""
+
+#: admin\backups.php:193
+msgid "Create backup"
+msgstr ""
+
+#: admin\backups.php:194 sales\includes\ui\sales_order_ui.inc:588
+#: sales\includes\ui\sales_order_ui.inc:644
+msgid "Comments:"
+msgstr ""
+
+#: admin\backups.php:195
+msgid "Compression:"
+msgstr ""
+
+#: admin\backups.php:197
+msgid "Create Backup"
+msgstr ""
+
+#: admin\backups.php:199
+msgid "Backup scripts maintenance"
+msgstr ""
+
+#: admin\backups.php:205
+msgid "View Backup"
+msgstr ""
+
+#: admin\backups.php:206
+msgid "Download Backup"
+msgstr ""
+
+#: admin\backups.php:207
+msgid "Restore Backup"
+msgstr ""
+
+#: admin\backups.php:208
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
+msgstr ""
+
+#: admin\backups.php:210
+msgid "Delete Backup"
+msgstr ""
+
+#: admin\backups.php:212
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin\backups.php:218
+msgid "Update security settings"
+msgstr ""
+
+#: admin\backups.php:219
+msgid "Protect security settings"
+msgstr ""
+
+#: admin\backups.php:223
+msgid "Upload file"
+msgstr ""
+
+#: admin\change_current_user_password.php:16
+#: admin\change_current_user_password.php:99 themes\canvas\renderer.php:49
+#: themes\default\renderer.php:81 themes\dropdown\renderer.php:89
+msgid "Change password"
+msgstr ""
+
+#: admin\change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin\change_current_user_password.php:40 admin\users.php:40
+msgid "The password entered must be at least 4 characters long."
+msgstr ""
+
+#: admin\change_current_user_password.php:47 admin\users.php:47
+msgid "The password cannot contain the user login."
+msgstr ""
+
+#: admin\change_current_user_password.php:54
+msgid "The passwords entered are not the same."
+msgstr ""
+
+#: admin\change_current_user_password.php:68
+msgid "Password cannot be changed in demo mode."
+msgstr ""
+
+#: admin\change_current_user_password.php:73
+msgid "Your password has been updated."
+msgstr ""
+
+#: admin\change_current_user_password.php:85 admin\users.php:191
+msgid "User login:"
+msgstr ""
+
+#: admin\change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin\change_current_user_password.php:92
+msgid "New Password:"
+msgstr ""
+
+#: admin\change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: admin\change_current_user_password.php:95
+msgid "Enter your new password in the fields."
+msgstr ""
+
+#: admin\company_preferences.php:16 applications\setup.php:18
+#: themes\canvas\renderer.php:140
+msgid "Company Setup"
+msgstr ""
+
+#: admin\company_preferences.php:30
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: admin\company_preferences.php:37
+msgid "The company name must be entered."
+msgstr ""
+
+#: admin\company_preferences.php:42
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:48
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin\company_preferences.php:54
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin\company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin\company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin\company_preferences.php:77
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin\company_preferences.php:91
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
+msgstr ""
+
+#: admin\company_preferences.php:96 inventory\manage\items.php:155
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
+msgstr ""
+
+#: admin\company_preferences.php:101 inventory\manage\items.php:145
+#: inventory\manage\items.php:160
+msgid "Only graphics files can be uploaded"
+msgstr ""
+
+#: admin\company_preferences.php:109 admin\company_preferences.php:138
+#: inventory\manage\items.php:165
+msgid "The existing image could not be removed"
+msgstr ""
+
+#: admin\company_preferences.php:118
+msgid "Error uploading logo file"
+msgstr ""
+
+#: admin\company_preferences.php:162
+msgid "Company setup has been updated."
+msgstr ""
+
+#: admin\company_preferences.php:256
+msgid "General settings"
+msgstr ""
+
+#: admin\company_preferences.php:258
+msgid "Name (to appear on reports):"
+msgstr ""
+
+#: admin\company_preferences.php:259 admin\shipping_companies.php:142
+#: includes\ui\contacts_view.inc:106 inventory\manage\locations.php:212
+#: sales\includes\ui\sales_order_ui.inc:635 sales\manage\customers.php:235
+msgid "Address:"
+msgstr ""
+
+#: admin\company_preferences.php:260
+msgid "Domicile:"
+msgstr ""
+
+#: admin\company_preferences.php:262 admin\shipping_companies.php:138
+#: purchasing\manage\suppliers.php:245 sales\manage\customer_branches.php:253
+msgid "Phone Number:"
+msgstr ""
+
+#: admin\company_preferences.php:263 includes\ui\contacts_view.inc:101
+#: purchasing\manage\suppliers.php:248 sales\manage\customers.php:259
+#: sales\manage\customer_branches.php:255
+msgid "Fax Number:"
+msgstr ""
+
+#: admin\company_preferences.php:264 admin\users.php:213
+msgid "Email Address:"
+msgstr ""
+
+#: admin\company_preferences.php:266
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin\company_preferences.php:268
+msgid "Official Company Number:"
+msgstr ""
+
+#: admin\company_preferences.php:269 purchasing\manage\suppliers.php:205
+#: sales\manage\customers.php:237
+msgid "GSTNo:"
+msgstr ""
+
+#: admin\company_preferences.php:270
+msgid "Home Currency:"
+msgstr ""
+
+#: admin\company_preferences.php:272
+msgid "Company Logo:"
+msgstr ""
+
+#: admin\company_preferences.php:273
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin\company_preferences.php:274
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin\company_preferences.php:276
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:277
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:278
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin\company_preferences.php:279
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin\company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin\company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin\company_preferences.php:282
+msgid "Database Scheme Version"
+msgstr ""
+
+#: admin\company_preferences.php:286
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin\company_preferences.php:287 gl\gl_budget.php:62
+msgid "Fiscal Year:"
+msgstr ""
+
+#: admin\company_preferences.php:288
+msgid "Tax Periods:"
+msgstr ""
+
+#: admin\company_preferences.php:288
+msgid "Months."
+msgstr ""
+
+#: admin\company_preferences.php:289
+msgid "Tax Last Period:"
+msgstr ""
+
+#: admin\company_preferences.php:289
+msgid "Months back."
+msgstr ""
+
+#: admin\company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
+msgstr ""
+
+#: admin\company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
+msgstr ""
+
+#: admin\company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin\company_preferences.php:294 themes\canvas\renderer.php:106
+msgid "Sales Pricing"
+msgstr ""
+
+#: admin\company_preferences.php:295
+msgid "Base for auto price calculations:"
+msgstr ""
+
+#: admin\company_preferences.php:296
+msgid "No base price list"
+msgstr ""
+
+#: admin\company_preferences.php:298
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: admin\company_preferences.php:300
+msgid "Round calculated prices to nearest:"
+msgstr ""
+
+#: admin\company_preferences.php:304
+msgid "Optional Modules"
+msgstr ""
+
+#: admin\company_preferences.php:305 includes\dashboard.inc:317
+#: reporting\reports_main.php:316
+msgid "Manufacturing"
+msgstr ""
+
+#: admin\company_preferences.php:306 includes\dashboard.inc:287
+#: includes\dashboard.inc:315 inventory\manage\items.php:25
+#: reporting\reports_main.php:340 themes\canvas\renderer.php:119
+msgid "Fixed Assets"
+msgstr ""
+
+#: admin\company_preferences.php:307
+msgid "Use Dimensions:"
+msgstr ""
+
+#: admin\company_preferences.php:309
+msgid "User Interface Options"
+msgstr ""
+
+#: admin\company_preferences.php:311
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin\company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin\company_preferences.php:313
+msgid "Search Item List"
+msgstr ""
+
+#: admin\company_preferences.php:314
+msgid "Search Customer List"
+msgstr ""
+
+#: admin\company_preferences.php:315
+msgid "Search Supplier List"
+msgstr ""
+
+#: admin\company_preferences.php:316
+msgid "Login Timeout:"
+msgstr ""
+
+#: admin\company_preferences.php:316
+msgid "seconds"
+msgstr ""
+
+#: admin\company_preferences.php:317
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin\company_preferences.php:317
+msgid "days."
+msgstr ""
+
+#: admin\company_preferences.php:322 admin\display_prefs.php:162
+#: admin\gl_setup.php:309 admin\inst_chart.php:84 admin\inst_lang.php:103
+#: admin\inst_module.php:146 admin\inst_module.php:164
+#: admin\inst_module.php:207 admin\inst_theme.php:81
+#: dimensions\dimension_entry.php:283 gl\gl_bank.php:415 gl\gl_budget.php:134
+#: gl\includes\ui\gl_bank_ui.inc:265 gl\includes\ui\gl_journal_ui.inc:276
+#: gl\manage\gl_quick_entries.php:60 includes\ui\attachment.inc:169
+#: includes\ui\class.crud_view.inc:298 includes\ui\db_pager_view.inc:180
+#: includes\ui\simple_crud_class.inc:56 includes\ui\simple_crud_class.inc:225
+#: includes\ui\ui_input.inc:227 includes\ui\ui_input.inc:967
+#: inventory\adjustments.php:258 inventory\cost_update.php:152
+#: inventory\reorder_level.php:111 inventory\transfers.php:238
+#: inventory\includes\item_adjustments_ui.inc:212
+#: inventory\includes\stock_transfers_ui.inc:150
+#: inventory\manage\sales_kits.php:208 manufacturing\work_order_entry.php:437
+#: manufacturing\includes\work_order_issue_ui.inc:132
+#: purchasing\po_receive_items.php:325
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287 purchasing\includes\ui\po_ui.inc:445
+#: sales\credit_note_entry.php:302 sales\customer_credit_invoice.php:376
+#: sales\customer_delivery.php:528 sales\customer_invoice.php:663
+#: sales\includes\ui\sales_credit_ui.inc:288
+#: sales\includes\ui\sales_order_ui.inc:231
+#: sales\includes\ui\sales_order_ui.inc:554
+#: sales\inquiry\sales_orders_view.php:339
+msgid "Update"
+msgstr ""
+
+#: admin\create_coy.php:21
+msgid "Create/Update Company"
+msgstr ""
+
+#: admin\create_coy.php:37 admin\create_coy.php:43
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin\create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin\create_coy.php:59
+msgid "This database settings are already used by another company."
+msgstr ""
+
+#: admin\create_coy.php:64
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
+msgstr ""
+
+#: admin\create_coy.php:124
+msgid "Error creating Database: "
+msgstr ""
+
+#: admin\create_coy.php:124
+msgid ", Please create it manually"
+msgstr ""
+
+#: admin\create_coy.php:130
+msgid "Cannot create new company due to bugs in sql file."
+msgstr ""
+
+#: admin\create_coy.php:148 admin\create_coy.php:216
+msgid "Cannot open the configuration file - "
+msgstr ""
+
+#: admin\create_coy.php:150 admin\create_coy.php:218
+msgid "Cannot write to the configuration file - "
+msgstr ""
+
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
+msgid "The configuration file "
+msgstr ""
+
+#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220
+#: admin\db\maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: admin\create_coy.php:164
+msgid "New company has been created."
+msgstr ""
+
+#: admin\create_coy.php:164
+msgid "Company has been updated."
+msgstr ""
+
+#: admin\create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
+msgstr ""
+
+#: admin\create_coy.php:197
+msgid "Cannot rename subdirectory to temporary name."
+msgstr ""
+
+#: admin\create_coy.php:203
+msgid "Cannot rename company subdirectory"
+msgstr ""
+
+#: admin\create_coy.php:209
+msgid "Error removing Database: "
+msgstr ""
+
+#: admin\create_coy.php:209
+msgid ", please remove it manually"
+msgstr ""
+
+#: admin\create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: admin\create_coy.php:232
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: admin\create_coy.php:247
+msgid "Database Host"
+msgstr ""
+
+#: admin\create_coy.php:247
+msgid "Database Port"
+msgstr ""
+
+#: admin\create_coy.php:247 admin\create_coy.php:333 admin\create_coy.php:344
+msgid "Database User"
+msgstr ""
+
+#: admin\create_coy.php:248 admin\create_coy.php:335 admin\create_coy.php:345
+msgid "Database Name"
+msgstr ""
+
+#: admin\create_coy.php:248 admin\create_coy.php:337 admin\create_coy.php:347
+msgid "Table Pref"
+msgstr ""
+
+#: admin\create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin\create_coy.php:248 admin\inst_lang.php:36 admin\print_profiles.php:161
+#: includes\ui\class.reflines_crud.inc:38
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\includes\ui\po_ui.inc:174
+msgid "Default"
+msgstr ""
+
+#: admin\create_coy.php:268 admin\create_coy.php:351 admin\fiscalyears.php:159
+#: admin\inst_lang.php:85 admin\inst_lang.php:97
+#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:128
+#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126
+#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41
+#: includes\system_tests.inc:116 includes\system_tests.inc:129
+#: includes\ui\class.reflines_crud.inc:56
+#: includes\ui\class.reflines_crud.inc:101 includes\ui\ui_lists.inc:1880
+#: install\index.php:357 purchasing\manage\suppliers.php:232
+#: reporting\rep101.php:121 reporting\rep101.php:132 reporting\rep102.php:106
+#: reporting\rep102.php:108 reporting\rep104.php:105 reporting\rep106.php:84
+#: reporting\rep114.php:76 reporting\rep115.php:159 reporting\rep201.php:110
+#: reporting\rep202.php:116 reporting\rep202.php:118 reporting\rep203.php:83
+#: reporting\rep206.php:110 reporting\rep303.php:209 reporting\rep303.php:218
+#: reporting\rep304.php:122 reporting\rep402.php:131 reporting\rep402.php:132
+#: reporting\rep501.php:111 sales\manage\sales_points.php:94
+#: sales\manage\sales_points.php:95 sales\manage\sales_types.php:119
+#: taxes\item_tax_types.php:133
+msgid "Yes"
+msgstr ""
+
+#: admin\create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin\create_coy.php:282
+msgid "The marked company is the current company which cannot be deleted."
+msgstr ""
+
+#: admin\create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: admin\create_coy.php:284 install\index.php:365
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin\create_coy.php:331 admin\create_coy.php:342 admin\printers.php:84
+msgid "Host"
+msgstr ""
+
+#: admin\create_coy.php:332 admin\create_coy.php:343 admin\printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin\create_coy.php:334
+msgid "Database Password"
+msgstr ""
+
+#: admin\create_coy.php:336 admin\create_coy.php:346 install\index.php:356
+msgid "Database Collation:"
+msgstr ""
+
+#: admin\create_coy.php:337 admin\inst_chart.php:78 admin\inst_chart.php:80
+#: admin\inst_lang.php:87 admin\inst_lang.php:90 admin\inst_module.php:135
+#: admin\inst_theme.php:76 admin\inst_theme.php:78
+#: gl\manage\gl_account_types.php:195 includes\ui\allocation_cart.inc:337
+#: inventory\manage\items.php:467
+msgid "None"
+msgstr ""
+
+#: admin\create_coy.php:338 admin\create_coy.php:349 admin\create_coy.php:351
+msgid "Default Company"
+msgstr ""
+
+#: admin\create_coy.php:339
+msgid "Database Script"
+msgstr ""
+
+#: admin\create_coy.php:340
+msgid "New script Admin Password"
+msgstr ""
+
+#: admin\crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: admin\crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: admin\crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: admin\crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: admin\crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: admin\crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: admin\crm_categories.php:88
+msgid "Category Type"
+msgstr ""
+
+#: admin\crm_categories.php:88
+msgid "Category Subtype"
+msgstr ""
+
+#: admin\crm_categories.php:88 purchasing\inquiry\suppliers_list.php:53
+#: sales\inquiry\customers_list.php:54 sales\manage\customer_branches.php:283
+msgid "Short Name"
+msgstr ""
+
+#: admin\crm_categories.php:135 admin\crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: admin\crm_categories.php:136 admin\crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: admin\crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: admin\crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: admin\dashboard.php:34 themes\canvas\renderer.php:148
+#: themes\default\renderer.php:70 themes\default\renderer.php:78
+#: themes\dropdown\renderer.php:128
+msgid "Dashboard"
+msgstr ""
+
+#: admin\display_prefs.php:16
+msgid "Display Setup"
+msgstr ""
+
+#: admin\display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
+msgstr ""
+
+#: admin\display_prefs.php:63
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
+msgstr ""
+
+#: admin\display_prefs.php:65
+msgid "Display settings have been updated."
+msgstr ""
+
+#: admin\display_prefs.php:74
+msgid "Decimal Places"
+msgstr ""
+
+#: admin\display_prefs.php:76
+msgid "Prices/Amounts:"
+msgstr ""
+
+#: admin\display_prefs.php:77
+msgid "Quantities:"
+msgstr ""
+
+#: admin\display_prefs.php:78
+msgid "Exchange Rates:"
+msgstr ""
+
+#: admin\display_prefs.php:79
+msgid "Percentages:"
+msgstr ""
+
+#: admin\display_prefs.php:81
+msgid "Date Format and Separators"
+msgstr ""
+
+#: admin\display_prefs.php:83
+msgid "Date Format:"
+msgstr ""
+
+#: admin\display_prefs.php:85
+msgid "Date Separator:"
+msgstr ""
+
+#: admin\display_prefs.php:90
+msgid "Thousand Separator:"
+msgstr ""
+
+#: admin\display_prefs.php:95
+msgid "Decimal Separator:"
+msgstr ""
+
+#: admin\display_prefs.php:100
+msgid "Use Date Picker"
+msgstr ""
+
+#: admin\display_prefs.php:105
+msgid "Reports"
+msgstr ""
+
+#: admin\display_prefs.php:107
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin\display_prefs.php:109
+msgid "Default Report Destination:"
+msgstr ""
+
+#: admin\display_prefs.php:110
+msgid "Excel"
+msgstr ""
+
+#: admin\display_prefs.php:110 reporting\includes\reports_classes.inc:237
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin\display_prefs.php:112
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Landscape"
+msgstr ""
+
+#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244
+msgid "Portrait"
+msgstr ""
+
+#: admin\display_prefs.php:117 applications\setup.php:42
+#: includes\sysnames.inc:101
+msgid "Miscellaneous"
+msgstr ""
+
+#: admin\display_prefs.php:119
+msgid "Show hints for new users:"
+msgstr ""
+
+#: admin\display_prefs.php:121
+msgid "Show GL Information:"
+msgstr ""
+
+#: admin\display_prefs.php:123
+msgid "Show Item Codes:"
+msgstr ""
+
+#: admin\display_prefs.php:130
+msgid "Page Size:"
+msgstr ""
+
+#: admin\display_prefs.php:132
+msgid "Start-up Tab"
+msgstr ""
+
+#: admin\display_prefs.php:140 admin\users.php:221
+msgid "Printing profile"
+msgstr ""
+
+#: admin\display_prefs.php:141 admin\users.php:222
+msgid "Browser printing support"
+msgstr ""
+
+#: admin\display_prefs.php:143
+msgid "Use popup window to display reports:"
+msgstr ""
+
+#: admin\display_prefs.php:144 admin\users.php:225
+msgid "Set this option to on if your browser directly supports pdf files"
+msgstr ""
+
+#: admin\display_prefs.php:146
+msgid "Use icons instead of text links:"
+msgstr ""
+
+#: admin\display_prefs.php:147
+msgid "Set this option to on for using icons instead of text links"
+msgstr ""
+
+#: admin\display_prefs.php:149
+msgid "Remember last document date:"
+msgstr ""
+
+#: admin\display_prefs.php:150
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: admin\display_prefs.php:152
+msgid "Query page size:"
+msgstr ""
+
+#: admin\display_prefs.php:154
+msgid "Transaction days:"
+msgstr ""
+
+#: admin\display_prefs.php:156 admin\inst_lang.php:35 install\index.php:76
+msgid "Language"
+msgstr ""
+
+#: admin\display_prefs.php:158 admin\users.php:217
+msgid "Language:"
+msgstr ""
+
+#: admin\fiscalyears.php:25
+msgid "Fiscal Years"
+msgstr ""
+
+#: admin\fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
+msgstr ""
+
+#: admin\fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
+msgstr ""
+
+#: admin\fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: admin\fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
+msgstr ""
+
+#: admin\fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: admin\fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
+msgstr ""
+
+#: admin\fiscalyears.php:89
+msgid "New fiscal year has been added"
+msgstr ""
+
+#: admin\fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
+msgstr ""
+
+#: admin\fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
+msgstr ""
+
+#: admin\fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
+msgstr ""
+
+#: admin\fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
+msgstr ""
+
+#: admin\fiscalyears.php:138
+msgid "Fiscal Year Begin"
+msgstr ""
+
+#: admin\fiscalyears.php:138
+msgid "Fiscal Year End"
+msgstr ""
+
+#: admin\fiscalyears.php:138 dimensions\inquiry\search_dimensions.php:137
+#: dimensions\inquiry\search_dimensions.php:144 includes\ui\ui_lists.inc:763
+#: includes\ui\ui_view.inc:1582 manufacturing\search_work_orders.php:116
+#: reporting\rep402.php:136 reporting\rep501.php:87 reporting\rep710.php:114
+#: reporting\includes\excel_report.inc:231
+#: reporting\includes\pdf_report.inc:268
+#: reporting\includes\backup\excel_report.inc:230
+msgid "Closed"
+msgstr ""
+
+#: admin\fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: admin\fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
+msgstr ""
+
+#: admin\fiscalyears.php:200 admin\fiscalyears.php:211
+msgid "Fiscal Year Begin:"
+msgstr ""
+
+#: admin\fiscalyears.php:201 admin\fiscalyears.php:212
+msgid "Fiscal Year End:"
+msgstr ""
+
+#: admin\fiscalyears.php:216
+msgid "Is Closed:"
+msgstr ""
+
+#: admin\forms_setup.php:20
+msgid "Transaction References"
+msgstr ""
+
+#: admin\gl_setup.php:20
+msgid "System and General GL Setup"
+msgstr ""
+
+#: admin\gl_setup.php:34 admin\gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
+msgstr ""
+
+#: admin\gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
+msgstr ""
+
+#: admin\gl_setup.php:48
+msgid "Delivery Required By is not valid number."
+msgstr ""
+
+#: admin\gl_setup.php:55
+msgid "Receival Required By is not valid number."
+msgstr ""
+
+#: admin\gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
+msgstr ""
+
+#: admin\gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
+msgstr ""
+
+#: admin\gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
+msgstr ""
+
+#: admin\gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: admin\gl_setup.php:101 admin\db\fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: admin\gl_setup.php:124
+msgid "The general GL setup has been updated."
+msgstr ""
+
+#: admin\gl_setup.php:189 themes\canvas\renderer.php:141
+msgid "General GL"
+msgstr ""
+
+#: admin\gl_setup.php:191
+msgid "Past Due Days Interval:"
+msgstr ""
+
+#: admin\gl_setup.php:191 admin\gl_setup.php:209 admin\gl_setup.php:243
+#: admin\gl_setup.php:245 admin\gl_setup.php:265 admin\gl_setup.php:303
+#: admin\payment_terms.php:140
+msgid "days"
+msgstr ""
+
+#: admin\gl_setup.php:193
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin\gl_setup.php:195
+msgid "Retained Earnings:"
+msgstr ""
+
+#: admin\gl_setup.php:197
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: admin\gl_setup.php:199
+msgid "Exchange Variances Account:"
+msgstr ""
+
+#: admin\gl_setup.php:201 gl\manage\bank_accounts.php:194
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: admin\gl_setup.php:203
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: admin\gl_setup.php:207
+msgid "Dimension Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:209
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin\gl_setup.php:213
+msgid "Customers and Sales"
+msgstr ""
+
+#: admin\gl_setup.php:215
+msgid "Default Credit Limit:"
+msgstr ""
+
+#: admin\gl_setup.php:217
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin\gl_setup.php:217 gl\manage\bank_accounts.php:110
+#: includes\ui\ui_view.inc:552
+msgid "Number"
+msgstr ""
+
+#: admin\gl_setup.php:217 admin\view_print_transaction.php:127
+#: admin\void_transaction.php:187 dimensions\inquiry\search_dimensions.php:132
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:268
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:118
+#: gl\inquiry\backup\gl_account_inquiry.php:131
+#: gl\view\bank_transfer_view.php:86 gl\view\gl_deposit_view.php:80
+#: gl\view\gl_payment_view.php:78 gl\view\gl_trans_view.php:38
+#: includes\ui\contacts_view.inc:40 inventory\inquiry\stock_movements.php:104
+#: inventory\view\view_adjustment.php:43 inventory\view\view_transfer.php:36
+#: manufacturing\search_work_orders.php:165
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+#: purchasing\allocations\supplier_allocation_main.php:96
+#: purchasing\includes\ui\grn_ui.inc:32 purchasing\includes\ui\grn_ui.inc:64
+#: purchasing\includes\ui\po_ui.inc:302 purchasing\inquiry\po_search.php:118
+#: purchasing\inquiry\po_search_completed.php:120
+#: purchasing\inquiry\supplier_allocation_inquiry.php:138
+#: purchasing\inquiry\supplier_inquiry.php:176 purchasing\view\view_po.php:115
+#: purchasing\view\view_supp_credit.php:43
+#: purchasing\view\view_supp_invoice.php:47
+#: purchasing\view\view_supp_payment.php:73 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:53
+#: reporting\includes\doctext.inc:222 sales\customer_credit_invoice.php:241
+#: sales\customer_credit_invoice.php:246 sales\customer_delivery.php:334
+#: sales\customer_delivery.php:339 sales\customer_invoice.php:446
+#: sales\customer_invoice.php:451
+#: sales\allocations\customer_allocation_main.php:94
+#: sales\includes\ui\sales_credit_ui.inc:81
+#: sales\includes\ui\sales_credit_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:361
+#: sales\inquiry\customer_allocation_inquiry.php:149
+#: sales\inquiry\customer_inquiry.php:202
+#: sales\inquiry\sales_deliveries_view.php:174 sales\view\view_dispatch.php:85
+#: sales\view\view_invoice.php:85 sales\view\view_receipt.php:39
+#: sales\view\view_sales_order.php:96
+msgid "Reference"
+msgstr ""
+
+#: admin\gl_setup.php:219
+msgid "Accumulate batch shipping:"
+msgstr ""
+
+#: admin\gl_setup.php:221
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin\gl_setup.php:223
+msgid "Legal Text on Invoice:"
+msgstr ""
+
+#: admin\gl_setup.php:225
+msgid "Shipping Charged Account:"
+msgstr ""
+
+#: admin\gl_setup.php:227
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin\gl_setup.php:228
+msgid "Not used"
+msgstr ""
+
+#: admin\gl_setup.php:232
+msgid "Customers and Sales Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:234
+msgid "Receivable Account:"
+msgstr ""
+
+#: admin\gl_setup.php:236 admin\gl_setup.php:281 inventory\manage\items.php:489
+#: inventory\manage\item_categories.php:228
+#: sales\manage\customer_branches.php:242
+msgid "Sales Account:"
+msgstr ""
+
+#: admin\gl_setup.php:239 sales\manage\customer_branches.php:243
+msgid "Sales Discount Account:"
+msgstr ""
+
+#: admin\gl_setup.php:241 sales\manage\customer_branches.php:245
+msgid "Prompt Payment Discount Account:"
+msgstr ""
+
+#: admin\gl_setup.php:243
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: admin\gl_setup.php:245
+msgid "Delivery Required By:"
+msgstr ""
+
+#: admin\gl_setup.php:251
+msgid "Suppliers and Purchasing"
+msgstr ""
+
+#: admin\gl_setup.php:253
+msgid "Delivery Over-Receive Allowance:"
+msgstr ""
+
+#: admin\gl_setup.php:255
+msgid "Invoice Over-Charge Allowance:"
+msgstr ""
+
+#: admin\gl_setup.php:257
+msgid "Suppliers and Purchasing Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:259
+msgid "Payable Account:"
+msgstr ""
+
+#: admin\gl_setup.php:261 purchasing\manage\suppliers.php:241
+msgid "Purchase Discount Account:"
+msgstr ""
+
+#: admin\gl_setup.php:263
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: admin\gl_setup.php:263
+msgid "No postings on GRN"
+msgstr ""
+
+#: admin\gl_setup.php:265
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin\gl_setup.php:267
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin\gl_setup.php:269 reporting\reports_main.php:229
+msgid "Inventory"
+msgstr ""
+
+#: admin\gl_setup.php:271
+msgid "Allow Negative Inventory:"
+msgstr ""
+
+#: admin\gl_setup.php:272
+msgid "Warning:  This may cause a delay in GL postings"
+msgstr ""
+
+#: admin\gl_setup.php:274
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin\gl_setup.php:276
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin\gl_setup.php:278
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin\gl_setup.php:280
+msgid "Items Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:283 inventory\manage\items.php:498
+#: inventory\manage\item_categories.php:244
+msgid "Inventory Account:"
+msgstr ""
+
+#: admin\gl_setup.php:285 inventory\manage\items.php:499
+#: inventory\manage\items.php:504 inventory\manage\item_categories.php:232
+#: inventory\manage\item_categories.php:246
+msgid "C.O.G.S. Account:"
+msgstr ""
+
+#: admin\gl_setup.php:287 inventory\manage\items.php:500
+#: inventory\manage\item_categories.php:247
+msgid "Inventory Adjustments Account:"
+msgstr ""
+
+#: admin\gl_setup.php:289 inventory\manage\items.php:511
+msgid "WIP Account:"
+msgstr ""
+
+#: admin\gl_setup.php:293 sql\alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:295 sql\alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: admin\gl_setup.php:297
+msgid "Depreciation Period:"
+msgstr ""
+
+#: admin\gl_setup.php:297 gl\accruals.php:198
+#: gl\includes\ui\gl_journal_ui.inc:69 gl\manage\gl_quick_entries.php:247
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: admin\gl_setup.php:297 gl\includes\ui\gl_journal_ui.inc:69
+#: gl\manage\gl_quick_entries.php:247
+msgid "Yearly"
+msgstr ""
+
+#: admin\gl_setup.php:301
+msgid "Manufacturing Defaults"
+msgstr ""
+
+#: admin\gl_setup.php:303
+msgid "Work Order Required By After:"
+msgstr ""
+
+#: admin\inst_chart.php:20
+msgid "Install Charts of Accounts"
+msgstr ""
+
+#: admin\inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
+msgstr ""
+
+#: admin\inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: admin\inst_chart.php:62
+msgid "Chart"
+msgstr ""
+
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 install\index.php:66 install\index.php:94
+msgid "Installed"
+msgstr ""
+
+#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115
+#: admin\inst_theme.php:55 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:215
+msgid "Available"
+msgstr ""
+
+#: admin\inst_chart.php:62 admin\inst_lang.php:35 admin\inst_lang.php:220
+#: install\index.php:49 install\index.php:76
+msgid "Encoding"
+msgstr ""
+
+#: admin\inst_chart.php:79 admin\inst_chart.php:81 admin\inst_lang.php:88
+#: admin\inst_module.php:136 admin\inst_module.php:137 admin\inst_theme.php:77
+#: includes\sysnames.inc:209
+msgid "Unknown"
+msgstr ""
+
+#: admin\inst_chart.php:84 admin\inst_lang.php:103 admin\inst_module.php:141
+#: admin\inst_module.php:146 admin\inst_theme.php:81 install\index.php:49
+#: install\index.php:76 install\index.php:405
+msgid "Install"
+msgstr ""
+
+#: admin\inst_chart.php:85 admin\inst_module.php:147 admin\inst_theme.php:82
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: admin\inst_chart.php:92 admin\inst_module.php:154 admin\inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin\inst_lang.php:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: admin\inst_lang.php:35 admin\printers.php:84 admin\shipping_companies.php:91
+#: dimensions\dimension_entry.php:261
+#: dimensions\inquiry\search_dimensions.php:133
+#: dimensions\view\view_dimension.php:55 gl\gl_journal.php:556
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+#: manufacturing\manage\work_centres.php:101
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep115.php:164
+#: reporting\rep206.php:115 reporting\rep501.php:87 reporting\rep709.php:117
+#: reporting\rep709.php:118 sales\manage\customer_branches.php:284
+#: sales\manage\sales_people.php:99 taxes\item_tax_types.php:117
+msgid "Name"
+msgstr ""
+
+#: admin\inst_lang.php:35 admin\inst_lang.php:222
+msgid "Right To Left"
+msgstr ""
+
+#: admin\inst_lang.php:47
+msgid "Supported"
+msgstr ""
+
+#: admin\inst_lang.php:49
+msgid "Display also languages not supported by server locales"
+msgstr ""
+
+#: admin\inst_lang.php:100
+msgid "Edit non standard language configuration"
+msgstr ""
+
+#: admin\inst_lang.php:104
+msgid "Upload and install latest language package"
+msgstr ""
+
+#: admin\inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin\inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
+msgstr ""
+
+#: admin\inst_lang.php:120
+msgid "Update default"
+msgstr ""
+
+#: admin\inst_lang.php:122
+msgid "Add new language manually"
+msgstr ""
+
+#: admin\inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
+msgstr ""
+
+#: admin\inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
+msgstr ""
+
+#: admin\inst_lang.php:218
+msgid "Language Code"
+msgstr ""
+
+#: admin\inst_lang.php:219
+msgid "Language Name"
+msgstr ""
+
+#: admin\inst_lang.php:223
+msgid "Default Language"
+msgstr ""
+
+#: admin\inst_lang.php:225 admin\inst_lang.php:226
+msgid "Language File"
+msgstr ""
+
+#: admin\inst_lang.php:229
+msgid "Select your language files from your local harddisk."
+msgstr ""
+
+#: admin\inst_module.php:20
+msgid "Install/Activate extensions"
+msgstr ""
+
+#: admin\inst_module.php:88
+msgid "Selected extension has been successfully deleted"
+msgstr ""
+
+#: admin\inst_module.php:114 admin\inst_module.php:177
+msgid "Extension"
+msgstr ""
+
+#: admin\inst_module.php:114 admin\inst_module.php:177
+msgid "Modules provided"
+msgstr ""
+
+#: admin\inst_module.php:114 admin\inst_module.php:177
+msgid "Options provided"
+msgstr ""
+
+#: admin\inst_module.php:141
+msgid "Install third-party extension."
+msgstr ""
+
+#: admin\inst_module.php:177 fixed_assets\inquiry\stock_inquiry.php:114
+#: includes\ui\ui_lists.inc:763 includes\ui\ui_lists.inc:2357
+#: reporting\includes\excel_report.inc:229
+#: reporting\includes\pdf_report.inc:266
+#: reporting\includes\backup\excel_report.inc:228
+msgid "Active"
+msgstr ""
+
+#: admin\inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: admin\inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: admin\inst_module.php:244
+msgid "Status change for some extensions failed."
+msgstr ""
+
+#: admin\inst_module.php:247
+msgid "Current active extensions set has been saved."
+msgstr ""
+
+#: admin\inst_module.php:269
+msgid "Extensions:"
+msgstr ""
+
+#: admin\inst_module.php:277
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin\inst_theme.php:23
+msgid "Install Themes"
+msgstr ""
+
+#: admin\inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
+msgstr ""
+
+#: admin\inst_theme.php:55
+msgid "Theme"
+msgstr ""
+
+#: admin\inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin\inst_upgrade.php:19
+msgid "Software Upgrade"
+msgstr ""
+
+#: admin\inst_upgrade.php:35
+msgid "Select company to be upgraded."
+msgstr ""
+
+#: admin\inst_upgrade.php:43
+msgid "Company upgraded successfully."
+msgstr ""
+
+#: admin\inst_upgrade.php:63
+msgid "Table set"
+msgstr ""
+
+#: admin\inst_upgrade.php:63
+msgid "Current version"
+msgstr ""
+
+#: admin\inst_upgrade.php:63
+msgid "Last log"
+msgstr ""
+
+#: admin\inst_upgrade.php:63 admin\inst_upgrade.php:116
+msgid "Upgrade"
+msgstr ""
+
+#: admin\inst_upgrade.php:83
+msgid "View log"
+msgstr ""
+
+#: admin\inst_upgrade.php:84
+msgid "Clear"
+msgstr ""
+
+#: admin\inst_upgrade.php:84
+msgid "Clear log"
+msgstr ""
+
+#: admin\inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
+msgstr ""
+
+#: admin\inst_upgrade.php:95
+msgid "Up to date"
+msgstr ""
+
+#: admin\inst_upgrade.php:112
+msgid "All company database schemes are up to date."
+msgstr ""
+
+#: admin\inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
+msgstr ""
+
+#: admin\inst_upgrade.php:116
+msgid "Save database and perform upgrade"
+msgstr ""
+
+#: admin\payment_terms.php:16 reporting\includes\doctext.inc:40
+#: sales\view\view_invoice.php:76 sales\view\view_sales_order.php:84
+#: sales\view\view_sales_order.php:92
+msgid "Payment Terms"
+msgstr ""
+
+#: admin\payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
+msgstr ""
+
+#: admin\payment_terms.php:57
+msgid "The Terms description must be entered."
+msgstr ""
+
+#: admin\payment_terms.php:77
+msgid "Selected payment terms have been updated"
+msgstr ""
+
+#: admin\payment_terms.php:82
+msgid "New payment terms have been added"
+msgstr ""
+
+#: admin\payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
+msgstr ""
+
+#: admin\payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
+msgstr ""
+
+#: admin\payment_terms.php:107
+msgid "Selected payment terms have been deleted"
+msgstr ""
+
+#: admin\payment_terms.php:127 dimensions\dimension_entry.php:265
+#: dimensions\inquiry\search_dimensions.php:75
+#: dimensions\inquiry\search_dimensions.php:134
+#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:266
+#: gl\includes\ui\gl_bank_ui.inc:90 gl\inquiry\bank_inquiry.php:71
+#: gl\inquiry\gl_account_inquiry.php:128 gl\inquiry\journal_inquiry.php:114
+#: gl\inquiry\tax_inquiry.php:80 gl\inquiry\backup\gl_account_inquiry.php:131
+#: gl\manage\bank_accounts.php:109 gl\manage\gl_quick_entries.php:190
+#: gl\view\accrual_trans.php:52 includes\ui\ui_view.inc:552
+#: inventory\inquiry\stock_movements.php:104
+#: inventory\manage\item_categories.php:121
+#: manufacturing\search_work_orders.php:166
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: purchasing\inquiry\supplier_allocation_inquiry.php:136
+#: purchasing\inquiry\supplier_inquiry.php:174 reporting\rep102.php:127
+#: reporting\rep202.php:138 reporting\rep402.php:136 reporting\rep501.php:87
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:60
+#: reporting\rep704.php:79 reporting\rep704.php:87 reporting\rep704.php:95
+#: reporting\rep709.php:113 reporting\rep710.php:78 reporting\rep710.php:86
+#: reporting\reports_main.php:386 reporting\reports_main.php:551
+#: reporting\includes\doctext.inc:161 reporting\includes\doctext.inc:204
+#: reporting\includes\doctext.inc:223
+#: sales\inquiry\customer_allocation_inquiry.php:147
+#: sales\inquiry\customer_inquiry.php:199
+msgid "Type"
+msgstr ""
+
+#: admin\payment_terms.php:127
+msgid "Due After/Days"
+msgstr ""
+
+#: admin\payment_terms.php:140 admin\void_transaction.php:124
+msgid "N/A"
+msgstr ""
+
+#: admin\payment_terms.php:174
+msgid "Terms Description:"
+msgstr ""
+
+#: admin\payment_terms.php:176
+msgid "Payment type:"
+msgstr ""
+
+#: admin\payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
+msgstr ""
+
+#: admin\printers.php:16
+msgid "Printer Locations"
+msgstr ""
+
+#: admin\printers.php:31
+msgid "Printer name cannot be empty."
+msgstr ""
+
+#: admin\printers.php:36
+msgid "You have selected printing to server at user IP."
+msgstr ""
+
+#: admin\printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
+msgstr ""
+
+#: admin\printers.php:52
+msgid "New printer definition has been created"
+msgstr ""
+
+#: admin\printers.php:53
+msgid "Selected printer definition has been updated"
+msgstr ""
+
+#: admin\printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
+msgstr ""
+
+#: admin\printers.php:69
+msgid "Selected printer definition has been deleted"
+msgstr ""
+
+#: admin\printers.php:84 admin\printers.php:136
+msgid "Printer Queue"
+msgstr ""
+
+#: admin\printers.php:132
+msgid "Printer Name"
+msgstr ""
+
+#: admin\printers.php:133
+msgid "Printer Description"
+msgstr ""
+
+#: admin\printers.php:134
+msgid "Host name or IP"
+msgstr ""
+
+#: admin\printers.php:137
+msgid "Timeout"
+msgstr ""
+
+#: admin\print_profiles.php:18
+msgid "Printing Profiles"
+msgstr ""
+
+#: admin\print_profiles.php:33
+msgid "Default printing destination"
+msgstr ""
+
+#: admin\print_profiles.php:90
+msgid "Printing profile name cannot be empty."
+msgstr ""
+
+#: admin\print_profiles.php:106
+msgid "New printing profile has been created"
+msgstr ""
+
+#: admin\print_profiles.php:109
+msgid "Printing profile has been updated"
+msgstr ""
+
+#: admin\print_profiles.php:118
+msgid "Selected printing profile has been deleted"
+msgstr ""
+
+#: admin\print_profiles.php:129
+msgid "Select printing profile"
+msgstr ""
+
+#: admin\print_profiles.php:130
+msgid "New printing profile"
+msgstr ""
+
+#: admin\print_profiles.php:135 admin\print_profiles.php:137
+msgid "Printing Profile Name"
+msgstr ""
+
+#: admin\print_profiles.php:147
+msgid "Report Id"
+msgstr ""
+
+#: admin\print_profiles.php:147
+msgid "Printer"
+msgstr ""
+
+#: admin\print_profiles.php:161
+msgid "Browser support"
+msgstr ""
+
+#: admin\print_profiles.php:168
+msgid "no title was found in this report definition file."
+msgstr ""
+
+#: admin\print_profiles.php:174
+msgid "Add New Profile"
+msgstr ""
+
+#: admin\print_profiles.php:176
+msgid "Update Profile"
+msgstr ""
+
+#: admin\print_profiles.php:177
+msgid "Update printer profile"
+msgstr ""
+
+#: admin\print_profiles.php:178
+msgid "Delete Profile"
+msgstr ""
+
+#: admin\print_profiles.php:179
+msgid "Delete printer profile (only if not used by any user)"
+msgstr ""
+
+#: admin\security_roles.php:18
+msgid "Access setup"
+msgstr ""
+
+#: admin\security_roles.php:63
+msgid "Role description cannot be empty."
+msgstr ""
+
+#: admin\security_roles.php:69
+msgid "Role name cannot be empty."
+msgstr ""
+
+#: admin\security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
+msgstr ""
+
+#: admin\security_roles.php:105
+msgid "New security role has been added."
+msgstr ""
+
+#: admin\security_roles.php:113
+msgid "Security role has been updated."
+msgstr ""
+
+#: admin\security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
+msgstr ""
+
+#: admin\security_roles.php:129
+msgid "Security role has been sucessfully deleted."
+msgstr ""
+
+#: admin\security_roles.php:175
+msgid "Role:"
+msgstr ""
+
+#: admin\security_roles.php:177 fixed_assets\inquiry\stock_inquiry.php:40
+#: gl\manage\gl_accounts.php:208 inventory\inquiry\stock_movements.php:67
+#: inventory\manage\items.php:565 purchasing\manage\suppliers.php:304
+#: sales\manage\customers.php:333
+msgid "Show inactive:"
+msgstr ""
+
+#: admin\security_roles.php:192
+msgid "Role name:"
+msgstr ""
+
+#: admin\security_roles.php:193
+msgid "Role description:"
+msgstr ""
+
+#: admin\security_roles.php:194
+msgid "Current status:"
+msgstr ""
+
+#: admin\security_roles.php:216
+msgid "On/off set of features"
+msgstr ""
+
+#: admin\security_roles.php:235 admin\security_roles.php:241
+msgid "Update view"
+msgstr ""
+
+#: admin\security_roles.php:236
+msgid "Insert New Role"
+msgstr ""
+
+#: admin\security_roles.php:240
+msgid "Save Role"
+msgstr ""
+
+#: admin\security_roles.php:242
+msgid "Clone This Role"
+msgstr ""
+
+#: admin\security_roles.php:243
+msgid "Delete This Role"
+msgstr ""
+
+#: admin\security_roles.php:244 admin\void_transaction.php:253
+#: gl\includes\ui\gl_bank_ui.inc:267 gl\includes\ui\gl_journal_ui.inc:278
+#: gl\manage\gl_quick_entries.php:61 includes\ui\attachment.inc:171
+#: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
+#: includes\ui\simple_crud_class.inc:229 includes\ui\ui_controls.inc:645
+#: includes\ui\ui_input.inc:230 inventory\includes\item_adjustments_ui.inc:214
+#: inventory\includes\stock_transfers_ui.inc:151 inventory\manage\items.php:548
+#: manufacturing\includes\work_order_issue_ui.inc:134
+#: purchasing\includes\ui\po_ui.inc:447 sales\create_recurrent_invoices.php:196
+#: sales\includes\ui\sales_credit_ui.inc:290
+#: sales\includes\ui\sales_order_ui.inc:556
+msgid "Cancel"
+msgstr ""
+
+#: admin\security_roles.php:244 inventory\manage\items.php:548
+msgid "Cancel Edition"
+msgstr ""
+
+#: admin\shipping_companies.php:15 sales\customer_credit_invoice.php:253
+#: sales\customer_delivery.php:357 sales\customer_invoice.php:471
+#: sales\view\view_credit.php:74 sales\view\view_dispatch.php:92
+#: sales\view\view_invoice.php:92
+msgid "Shipping Company"
+msgstr ""
+
+#: admin\shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
+msgstr ""
+
+#: admin\shipping_companies.php:37
+msgid "New shipping company has been added"
+msgstr ""
+
+#: admin\shipping_companies.php:46
+msgid "Selected shipping company has been updated"
+msgstr ""
+
+#: admin\shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
+msgstr ""
+
+#: admin\shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
+msgstr ""
+
+#: admin\shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
+msgstr ""
+
+#: admin\shipping_companies.php:91
+msgid "Contact Person"
+msgstr ""
+
+#: admin\shipping_companies.php:91
+msgid "Phone Number"
+msgstr ""
+
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
+msgid "Secondary Phone"
+msgstr ""
+
+#: admin\shipping_companies.php:91 inventory\manage\locations.php:155
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
+msgid "Address"
+msgstr ""
+
+#: admin\shipping_companies.php:134 gl\includes\ui\gl_bank_ui.inc:57
+#: gl\manage\gl_account_types.php:193 inventory\manage\items.php:388
+#: manufacturing\manage\work_centres.php:137
+msgid "Name:"
+msgstr ""
+
+#: admin\shipping_companies.php:136 purchasing\manage\suppliers.php:244
+#: sales\manage\customer_branches.php:252
+msgid "Contact Person:"
+msgstr ""
+
+#: admin\shipping_companies.php:140 includes\ui\contacts_view.inc:100
+#: inventory\manage\locations.php:215 purchasing\manage\suppliers.php:246
+#: sales\manage\customers.php:258 sales\manage\customer_branches.php:254
+msgid "Secondary Phone Number:"
+msgstr ""
+
+#: admin\system_diagnostics.php:17 install\index.php:327
+msgid "System Diagnostics"
+msgstr ""
+
+#: admin\tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: admin\tags.php:40 reporting\reports_main.php:407
+#: reporting\reports_main.php:417 reporting\reports_main.php:429
+#: reporting\reports_main.php:460 reporting\reports_main.php:469
+#: reporting\reports_main.php:480 reporting\reports_main.php:508
+#: reporting\reports_main.php:516 reporting\reports_main.php:526
+msgid "Account Tags"
+msgstr ""
+
+#: admin\tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: admin\tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: admin\tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: admin\tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: admin\tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: admin\tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: admin\tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: admin\tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: admin\tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: admin\tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: admin\users.php:16 includes\dashboard.inc:393
+msgid "Users"
+msgstr ""
+
+#: admin\users.php:31
+msgid "The user login entered must be at least 4 characters long."
+msgstr ""
+
+#: admin\users.php:72
+msgid "The selected user has been updated."
+msgstr ""
+
+#: admin\users.php:86
+msgid "A new user has been added."
+msgstr ""
+
+#: admin\users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin\users.php:105
+msgid "User has been deleted."
+msgstr ""
+
+#: admin\users.php:123
+msgid "User login"
+msgstr ""
+
+#: admin\users.php:123 admin\users.php:209 includes\ui\contacts_view.inc:40
+msgid "Full Name"
+msgstr ""
+
+#: admin\users.php:123 includes\ui\contacts_view.inc:40
+#: inventory\manage\locations.php:155 reporting\rep106.php:95
+#: reporting\includes\header2.inc:98
+#: sales\inquiry\customer_branches_list.php:49 sales\manage\sales_people.php:99
+msgid "Phone"
+msgstr ""
+
+#: admin\users.php:124 sales\manage\customer_branches.php:290
+#: sales\view\view_sales_order.php:98
+msgid "E-mail"
+msgstr ""
+
+#: admin\users.php:124
+msgid "Last Visit"
+msgstr ""
+
+#: admin\users.php:124
+msgid "Access Level"
+msgstr ""
+
+#: admin\users.php:195
+msgid "User Login:"
+msgstr ""
+
+#: admin\users.php:206
+msgid "Enter a new password to change, leave empty to keep current."
+msgstr ""
+
+#: admin\users.php:211
+msgid "Telephone No.:"
+msgstr ""
+
+#: admin\users.php:215
+msgid "Access Level:"
+msgstr ""
+
+#: admin\users.php:219
+msgid "User's POS"
+msgstr ""
+
+#: admin\users.php:224
+msgid "Use popup window for reports:"
+msgstr ""
+
+#: admin\view_print_transaction.php:27
+msgid "View or Print Transactions"
+msgstr ""
+
+#: admin\view_print_transaction.php:43 admin\view_print_transaction.php:45
+#: admin\view_print_transaction.php:129
+#: dimensions\inquiry\search_dimensions.php:123 includes\ui\ui_controls.inc:213
+#: manufacturing\search_work_orders.php:152 purchasing\inquiry\po_search.php:94
+#: purchasing\inquiry\po_search_completed.php:52
+#: sales\inquiry\customer_inquiry.php:102
+#: sales\inquiry\sales_deliveries_view.php:149
+#: sales\inquiry\sales_orders_view.php:102
+msgid "Print"
+msgstr ""
+
+#: admin\view_print_transaction.php:67
+msgid "Only documents can be printed."
+msgstr ""
+
+#: admin\view_print_transaction.php:79 admin\void_transaction.php:171
+msgid "from #:"
+msgstr ""
+
+#: admin\view_print_transaction.php:81 admin\void_transaction.php:173
+msgid "to #:"
+msgstr ""
+
+#: admin\view_print_transaction.php:83 admin\void_transaction.php:175
+#: dimensions\inquiry\search_dimensions.php:88
+#: fixed_assets\inquiry\stock_inquiry.php:41 gl\inquiry\accounts_list.php:40
+#: gl\inquiry\journal_inquiry.php:58 inventory\inquiry\stock_list.php:42
+#: manufacturing\search_work_orders.php:86
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: purchasing\inquiry\suppliers_list.php:42
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customers_list.php:42
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_branches_list.php:38
+#: sales\inquiry\customer_inquiry.php:170
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
+msgid "Search"
+msgstr ""
+
+#: admin\view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin\view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin\view_print_transaction.php:128 admin\void_transaction.php:188
+#: dimensions\inquiry\search_dimensions.php:135
+#: dimensions\view\view_dimension.php:55
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\accruals.php:211 gl\bank_account_reconcile.php:269
+#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128
+#: gl\inquiry\journal_inquiry.php:113
+#: gl\inquiry\backup\gl_account_inquiry.php:131 gl\view\accrual_trans.php:52
+#: gl\view\bank_transfer_view.php:83 gl\view\gl_deposit_view.php:68
+#: gl\view\gl_payment_view.php:66 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: includes\ui\attachment.inc:136 includes\ui\ui_view.inc:552
+#: inventory\inquiry\stock_movements.php:109
+#: inventory\view\view_adjustment.php:44 inventory\view\view_transfer.php:37
+#: manufacturing\search_work_orders.php:171
+#: manufacturing\work_order_entry.php:399
+#: manufacturing\work_order_entry.php:405
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:217
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: manufacturing\view\wo_costs_view.php:60
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\allocations\supplier_allocation_main.php:97
+#: purchasing\includes\ui\invoice_ui.inc:115
+#: purchasing\includes\ui\po_ui.inc:316
+#: purchasing\inquiry\supplier_allocation_inquiry.php:141
+#: purchasing\inquiry\supplier_inquiry.php:179 purchasing\view\view_po.php:140
+#: reporting\rep101.php:137 reporting\rep107.php:226 reporting\rep201.php:115
+#: reporting\rep306.php:138 reporting\rep310.php:139 reporting\rep402.php:136
+#: reporting\rep402.php:141 reporting\rep501.php:87 reporting\rep601.php:81
+#: reporting\rep602.php:80 reporting\rep704.php:79 reporting\rep704.php:87
+#: reporting\rep704.php:95 reporting\rep709.php:117 reporting\rep710.php:77
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: reporting\includes\doctext.inc:247 reporting\includes\header2.inc:135
+#: sales\customer_delivery.php:367 sales\customer_invoice.php:486
+#: sales\allocations\customer_allocation_main.php:95
+#: sales\inquiry\customer_allocation_inquiry.php:151
+#: sales\inquiry\customer_inquiry.php:203 sales\view\view_credit.php:69
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
+msgid "Date"
+msgstr ""
+
+#: admin\view_print_transaction.php:130 admin\void_transaction.php:189
+#: includes\ui\ui_view.inc:51
+msgid "GL"
+msgstr ""
+
+#: admin\void_transaction.php:29
+msgid "Void a Transaction"
+msgstr ""
+
+#: admin\void_transaction.php:125 admin\void_transaction.php:190
+#: gl\inquiry\accounts_list.php:64 includes\ui\ui_input.inc:152
+#: includes\ui\ui_input.inc:301 includes\ui\ui_lists.inc:20
+#: inventory\inquiry\stock_list.php:66 inventory\inquiry\stock_list.php:69
+#: purchasing\inquiry\suppliers_list.php:65
+#: purchasing\inquiry\suppliers_list.php:68 sales\inquiry\customers_list.php:66
+#: sales\inquiry\customers_list.php:69
+#: sales\inquiry\customer_branches_list.php:60
+msgid "Select"
+msgstr ""
+
+#: admin\void_transaction.php:162 includes\ui\class.reflines_crud.inc:90
+#: includes\ui\class.reflines_crud.inc:93
+msgid "Transaction Type:"
+msgstr ""
+
+#: admin\void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin\void_transaction.php:211
+msgid "Transaction #:"
+msgstr ""
+
+#: admin\void_transaction.php:213
+msgid "Voiding Date:"
+msgstr ""
+
+#: admin\void_transaction.php:215 dimensions\dimension_entry.php:273
+#: fixed_assets\process_depreciation.php:175 gl\bank_transfer.php:152
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+#: gl\manage\revaluate_currencies.php:83
+#: includes\ui\class.reflines_crud.inc:105 includes\ui\ui_view.inc:350
+#: manufacturing\work_order_add_finished.php:196
+#: manufacturing\work_order_costs.php:147
+#: manufacturing\work_order_entry.php:429
+#: manufacturing\work_order_release.php:102 purchasing\po_entry_items.php:486
+#: purchasing\supplier_payment.php:349
+#: purchasing\includes\ui\invoice_ui.inc:192
+#: purchasing\includes\ui\po_ui.inc:474 sales\customer_invoice.php:659
+#: sales\customer_payments.php:399
+msgid "Memo:"
+msgstr ""
+
+#: admin\void_transaction.php:220 admin\void_transaction.php:229
+msgid "Void Transaction"
+msgstr ""
+
+#: admin\void_transaction.php:225
+msgid "The entered transaction does not exist or cannot be voided."
+msgstr ""
+
+#: admin\void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: admin\void_transaction.php:242 inventory\reorder_level.php:71
+#: inventory\inquiry\stock_movements.php:109
+#: inventory\inquiry\stock_status.php:74 purchasing\supplier_credit.php:230
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin\void_transaction.php:250
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
+msgstr ""
+
+#: admin\void_transaction.php:252 includes\ui\ui_controls.inc:644
+msgid "Proceed"
+msgstr ""
+
+#: admin\void_transaction.php:266
+msgid "The selected transaction was closed for edition and cannot be voided."
+msgstr ""
+
+#: admin\void_transaction.php:272 gl\accruals.php:42 gl\bank_transfer.php:174
+#: gl\gl_journal.php:216 gl\gl_journal.php:228 gl\gl_journal.php:234
+#: gl\gl_journal.php:255 gl\manage\close_period.php:34
+#: gl\manage\exchange_rates.php:33 gl\manage\revaluate_currencies.php:45
+#: manufacturing\work_order_add_finished.php:89
+#: manufacturing\work_order_costs.php:80 purchasing\po_receive_items.php:174
+#: purchasing\supplier_payment.php:191 sales\customer_credit_invoice.php:90
+#: sales\sales_order_entry.php:373 sales\manage\recurrent_invoices.php:60
+#: sales\manage\recurrent_invoices.php:66
+#: sales\manage\recurrent_invoices.php:71
+msgid "The entered date is invalid."
+msgstr ""
+
+#: admin\void_transaction.php:278 gl\accruals.php:48 gl\bank_transfer.php:180
+#: gl\gl_bank.php:267 gl\gl_journal.php:222 gl\gl_journal.php:261
+#: gl\manage\revaluate_currencies.php:51 inventory\adjustments.php:123
+#: inventory\transfers.php:115 manufacturing\work_order_add_finished.php:95
+#: manufacturing\work_order_costs.php:86 manufacturing\work_order_entry.php:151
+#: manufacturing\work_order_issue.php:82 purchasing\po_entry_items.php:351
+#: purchasing\po_receive_items.php:179 purchasing\supplier_credit.php:196
+#: purchasing\supplier_invoice.php:200 purchasing\supplier_payment.php:197
+#: sales\create_recurrent_invoices.php:92
+#: sales\create_recurrent_invoices.php:170 sales\credit_note_entry.php:175
+#: sales\customer_credit_invoice.php:94 sales\customer_delivery.php:164
+#: sales\customer_invoice.php:303 sales\customer_payments.php:164
+#: sales\sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: admin\void_transaction.php:285
+msgid "The transaction number is expected to be numeric and greater than zero."
+msgstr ""
+
+#: admin\void_transaction.php:302
+msgid "The selected transaction has already been voided."
+msgstr ""
+
+#: admin\void_transaction.php:315
+msgid "Selected transaction has been voided."
+msgstr ""
+
+#: admin\db\attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
+#: admin\db\fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
+msgstr ""
+
+#: admin\db\fiscalyears_db.inc:167 admin\db\fiscalyears_db.inc:168
+#: admin\db\fiscalyears_db.inc:169
+msgid "Closing Year"
+msgstr ""
+
+#: admin\db\fiscalyears_db.inc:220 reporting\rep101.php:194
+#: reporting\rep115.php:164 reporting\rep201.php:170 reporting\rep206.php:115
+#: reporting\rep706.php:188
+msgid "Open Balance"
+msgstr ""
+
+#: admin\db\maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: admin\db\maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: admin\db\maintenance_db.inc:181
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: admin\db\maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: admin\db\maintenance_db.inc:235
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: admin\db\maintenance_db.inc:242
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: admin\db\maintenance_db.inc:253
+msgid "The language files folder "
+msgstr ""
+
+#: admin\db\maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: admin\db\maintenance_db.inc:489
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
+msgstr ""
+
+#: admin\db\users_db.inc:207
+msgid "user online"
+msgstr ""
+
+#: admin\db\users_db.inc:207
+msgid "users online"
+msgstr ""
+
+#: admin\db\voiding_db.inc:23
+msgid "This transaction was already voided before."
+msgstr ""
+
+#: admin\db\voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
+msgstr ""
+
+#: admin\db\voiding_db.inc:37 admin\db\voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
+msgstr ""
+
+#: admin\db\voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: admin\db\voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin\db\voiding_db.inc:79 admin\db\voiding_db.inc:122
+#: admin\db\voiding_db.inc:125
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: admin\db\voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin\db\voiding_db.inc:86 admin\db\voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: admin\db\voiding_db.inc:108 admin\db\voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
+msgstr ""
+
+#: admin\db\voiding_db.inc:130 sales\includes\db\sales_invoice_db.inc:254
+msgid "Voided."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:122
+msgid "Cannot connect to company database."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:141
+msgid "Security backup failed."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
+msgstr ""
+
+#: admin\includes\fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
+msgstr ""
+
+#: admin\view\view_package.php:17
+msgid "Package Details"
+msgstr ""
+
+#: admin\view\view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: admin\view\view_package.php:29
+msgid "Available version"
+msgstr ""
+
+#: admin\view\view_package.php:30
+msgid "Package type"
+msgstr ""
+
+#: admin\view\view_package.php:31
+msgid "Package content"
+msgstr ""
+
+#: admin\view\view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin\view\view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin\view\view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin\view\view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin\view\view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin\view\view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin\view\view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin\view\view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin\view\view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: admin\view\view_package.php:47 includes\system_tests.inc:424
+#: reporting\rep204.php:85 reporting\rep301.php:168 reporting\rep308.php:225
+msgid "Value"
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin\view\view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
+#: applications\customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: applications\customers.php:18 applications\dimensions.php:21
+#: applications\fixed_assets.php:18 applications\generalledger.php:18
+#: applications\inventory.php:18 applications\manufacturing.php:18
+#: applications\suppliers.php:18 themes\canvas\renderer.php:88
+#: themes\canvas\renderer.php:98
+msgid "Transactions"
+msgstr ""
+
+#: applications\customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: applications\customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: applications\customers.php:23
+msgid "Direct &Delivery"
+msgstr ""
+
+#: applications\customers.php:25
+msgid "Direct &Invoice"
+msgstr ""
+
+#: applications\customers.php:28
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: applications\customers.php:30
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: applications\customers.php:33
+msgid "&Template Delivery"
+msgstr ""
+
+#: applications\customers.php:35
+msgid "&Template Invoice"
+msgstr ""
+
+#: applications\customers.php:37
+msgid "&Create and Print Recurrent Invoices"
+msgstr ""
+
+#: applications\customers.php:40
+msgid "Customer &Payments"
+msgstr ""
+
+#: applications\customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications\customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications\customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
+msgstr ""
+
+#: applications\customers.php:49 applications\dimensions.php:27
+#: applications\fixed_assets.php:33 applications\generalledger.php:34
+#: applications\inventory.php:24 applications\manufacturing.php:24
+#: applications\suppliers.php:38
+msgid "Inquiries and Reports"
+msgstr ""
+
+#: applications\customers.php:50
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: applications\customers.php:52
+msgid "Sales Order &Inquiry"
+msgstr ""
+
+#: applications\customers.php:54
+msgid "Customer Transaction &Inquiry"
+msgstr ""
+
+#: applications\customers.php:56
+msgid "Customer Allocation &Inquiry"
+msgstr ""
+
+#: applications\customers.php:59
+msgid "Customer and Sales &Reports"
+msgstr ""
+
+#: applications\customers.php:62 applications\dimensions.php:34
+#: applications\fixed_assets.php:43 applications\generalledger.php:55
+#: applications\inventory.php:32 applications\manufacturing.php:34
+#: applications\setup.php:54 applications\suppliers.php:49
+msgid "Maintenance"
+msgstr ""
+
+#: applications\customers.php:63
+msgid "Add and Manage &Customers"
+msgstr ""
+
+#: applications\customers.php:65
+msgid "Customer &Branches"
+msgstr ""
+
+#: applications\customers.php:67
+msgid "Sales &Groups"
+msgstr ""
+
+#: applications\customers.php:69
+msgid "Recurrent &Invoices"
+msgstr ""
+
+#: applications\customers.php:71
+msgid "Sales T&ypes"
+msgstr ""
+
+#: applications\customers.php:73
+msgid "Sales &Persons"
+msgstr ""
+
+#: applications\customers.php:75
+msgid "Sales &Areas"
+msgstr ""
+
+#: applications\customers.php:77
+msgid "Credit &Status Setup"
+msgstr ""
+
+#: applications\dimensions.php:17
+msgid "&Dimensions"
+msgstr ""
+
+#: applications\dimensions.php:22
+msgid "Dimension &Entry"
+msgstr ""
+
+#: applications\dimensions.php:24
+msgid "&Outstanding Dimensions"
+msgstr ""
+
+#: applications\dimensions.php:28
+msgid "Dimension &Inquiry"
+msgstr ""
+
+#: applications\dimensions.php:31
+msgid "Dimension &Reports"
+msgstr ""
+
+#: applications\dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: applications\fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications\fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications\fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications\fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications\fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications\fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications\fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications\fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications\fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications\fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications\fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications\fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications\fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
+#: applications\generalledger.php:16
+msgid "&Banking and General Ledger"
+msgstr ""
+
+#: applications\generalledger.php:19
+msgid "&Payments"
+msgstr ""
+
+#: applications\generalledger.php:21
+msgid "&Deposits"
+msgstr ""
+
+#: applications\generalledger.php:23
+msgid "Bank Account &Transfers"
+msgstr ""
+
+#: applications\generalledger.php:25
+msgid "&Journal Entry"
+msgstr ""
+
+#: applications\generalledger.php:27
+msgid "&Budget Entry"
+msgstr ""
+
+#: applications\generalledger.php:29
+msgid "&Reconcile Bank Account"
+msgstr ""
+
+#: applications\generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: applications\generalledger.php:35
+msgid "&Journal Inquiry"
+msgstr ""
+
+#: applications\generalledger.php:37
+msgid "GL &Inquiry"
+msgstr ""
+
+#: applications\generalledger.php:39
+msgid "Bank Account &Inquiry"
+msgstr ""
+
+#: applications\generalledger.php:41
+msgid "Ta&x Inquiry"
+msgstr ""
+
+#: applications\generalledger.php:44 reporting\reports_main.php:435
+#: reporting\reports_main.php:486 reporting\reports_main.php:532
+msgid "Trial &Balance"
+msgstr ""
+
+#: applications\generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: applications\generalledger.php:48
+msgid "&Profit and Loss Drilldown"
+msgstr ""
+
+#: applications\generalledger.php:50
+msgid "Banking &Reports"
+msgstr ""
+
+#: applications\generalledger.php:52
+msgid "General Ledger &Reports"
+msgstr ""
+
+#: applications\generalledger.php:56
+msgid "Bank &Accounts"
+msgstr ""
+
+#: applications\generalledger.php:58
+msgid "&Quick Entries"
+msgstr ""
+
+#: applications\generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: applications\generalledger.php:63
+msgid "&Currencies"
+msgstr ""
+
+#: applications\generalledger.php:65
+msgid "&Exchange Rates"
+msgstr ""
+
+#: applications\generalledger.php:68
+msgid "&GL Accounts"
+msgstr ""
+
+#: applications\generalledger.php:70
+msgid "GL Account &Groups"
+msgstr ""
+
+#: applications\generalledger.php:72
+msgid "GL Account &Classes"
+msgstr ""
+
+#: applications\generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications\generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: applications\inventory.php:16
+msgid "&Items and Inventory"
+msgstr ""
+
+#: applications\inventory.php:19
+msgid "Inventory Location &Transfers"
+msgstr ""
+
+#: applications\inventory.php:21
+msgid "Inventory &Adjustments"
+msgstr ""
+
+#: applications\inventory.php:25
+msgid "Inventory Item &Movements"
+msgstr ""
+
+#: applications\inventory.php:27
+msgid "Inventory Item &Status"
+msgstr ""
+
+#: applications\inventory.php:29
+msgid "Inventory &Reports"
+msgstr ""
+
+#: applications\inventory.php:33
+msgid "&Items"
+msgstr ""
+
+#: applications\inventory.php:35
+msgid "&Foreign Item Codes"
+msgstr ""
+
+#: applications\inventory.php:37
+msgid "Sales &Kits"
+msgstr ""
+
+#: applications\inventory.php:39
+msgid "Item &Categories"
+msgstr ""
+
+#: applications\inventory.php:41
+msgid "Inventory &Locations"
+msgstr ""
+
+#: applications\inventory.php:43
+msgid "&Units of Measure"
+msgstr ""
+
+#: applications\inventory.php:45 inventory\manage\items.php:594
+msgid "&Reorder Levels"
+msgstr ""
+
+#: applications\inventory.php:48
+msgid "Pricing and Costs"
+msgstr ""
+
+#: applications\inventory.php:49
+msgid "Sales &Pricing"
+msgstr ""
+
+#: applications\inventory.php:51
+msgid "Purchasing &Pricing"
+msgstr ""
+
+#: applications\inventory.php:53 inventory\manage\items.php:593
+msgid "Standard &Costs"
+msgstr ""
+
+#: applications\manufacturing.php:16
+msgid "&Manufacturing"
+msgstr ""
+
+#: applications\manufacturing.php:19 sales\sales_order_entry.php:136
+msgid "Work &Order Entry"
+msgstr ""
+
+#: applications\manufacturing.php:21
+msgid "&Outstanding Work Orders"
+msgstr ""
+
+#: applications\manufacturing.php:25
+#: manufacturing\inquiry\bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
+msgstr ""
+
+#: applications\manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
+msgstr ""
+
+#: applications\manufacturing.php:29
+msgid "Work Order &Inquiry"
+msgstr ""
+
+#: applications\manufacturing.php:31
+msgid "Manufacturing &Reports"
+msgstr ""
+
+#: applications\manufacturing.php:35
+msgid "&Bills Of Material"
+msgstr ""
+
+#: applications\manufacturing.php:37
+msgid "&Work Centres"
+msgstr ""
+
+#: applications\setup.php:16
+msgid "S&etup"
+msgstr ""
+
+#: applications\setup.php:19
+msgid "&Company Setup"
+msgstr ""
+
+#: applications\setup.php:21
+msgid "&User Accounts Setup"
+msgstr ""
+
+#: applications\setup.php:23
+msgid "&Access Setup"
+msgstr ""
+
+#: applications\setup.php:25
+msgid "&Display Setup"
+msgstr ""
+
+#: applications\setup.php:27
+msgid "Transaction &References"
+msgstr ""
+
+#: applications\setup.php:29
+msgid "&Taxes"
+msgstr ""
+
+#: applications\setup.php:31
+msgid "Tax &Groups"
+msgstr ""
+
+#: applications\setup.php:33
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: applications\setup.php:35
+msgid "System and &General GL Setup"
+msgstr ""
+
+#: applications\setup.php:37
+msgid "&Fiscal Years"
+msgstr ""
+
+#: applications\setup.php:39
+msgid "&Print Profiles"
+msgstr ""
+
+#: applications\setup.php:43
+msgid "Pa&yment Terms"
+msgstr ""
+
+#: applications\setup.php:45
+msgid "Shi&pping Company"
+msgstr ""
+
+#: applications\setup.php:47
+msgid "&Points of Sale"
+msgstr ""
+
+#: applications\setup.php:49
+msgid "&Printers"
+msgstr ""
+
+#: applications\setup.php:51
+msgid "Contact &Categories"
+msgstr ""
+
+#: applications\setup.php:55
+msgid "&Void a Transaction"
+msgstr ""
+
+#: applications\setup.php:57
+msgid "View or &Print Transactions"
+msgstr ""
+
+#: applications\setup.php:59
+msgid "&Attach Documents"
+msgstr ""
+
+#: applications\setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: applications\setup.php:64
+msgid "&Backup and Restore"
+msgstr ""
+
+#: applications\setup.php:66
+msgid "Create/Update &Companies"
+msgstr ""
+
+#: applications\setup.php:68
+msgid "Install/Update &Languages"
+msgstr ""
+
+#: applications\setup.php:70
+msgid "Install/Activate &Extensions"
+msgstr ""
+
+#: applications\setup.php:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: applications\setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: applications\setup.php:76
+msgid "Software &Upgrade"
+msgstr ""
+
+#: applications\suppliers.php:16
+msgid "&Purchases"
+msgstr ""
+
+#: applications\suppliers.php:19
+msgid "Purchase &Order Entry"
+msgstr ""
+
+#: applications\suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
+msgstr ""
+
+#: applications\suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: applications\suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: applications\suppliers.php:28
+msgid "&Payments to Suppliers"
+msgstr ""
+
+#: applications\suppliers.php:31
+msgid "Supplier &Invoices"
+msgstr ""
+
+#: applications\suppliers.php:33
+msgid "Supplier &Credit Notes"
+msgstr ""
+
+#: applications\suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
+msgstr ""
+
+#: applications\suppliers.php:39
+msgid "Purchase Orders &Inquiry"
+msgstr ""
+
+#: applications\suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
+msgstr ""
+
+#: applications\suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
+msgstr ""
+
+#: applications\suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
+msgstr ""
+
+#: applications\suppliers.php:50
+msgid "&Suppliers"
+msgstr ""
+
+#: dimensions\dimension_entry.php:26 themes\canvas\renderer.php:124
+msgid "Dimension Entry"
+msgstr ""
+
+#: dimensions\dimension_entry.php:46
+msgid "The dimension has been entered."
+msgstr ""
+
+#: dimensions\dimension_entry.php:57
+msgid "The dimension has been updated."
+msgstr ""
+
+#: dimensions\dimension_entry.php:67
+msgid "The dimension has been deleted."
+msgstr ""
+
+#: dimensions\dimension_entry.php:77
+msgid "The dimension has been closed. There can be no more changes to it."
+msgstr ""
+
+#: dimensions\dimension_entry.php:87
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: dimensions\dimension_entry.php:97
+msgid "Enter a &new dimension"
+msgstr ""
+
+#: dimensions\dimension_entry.php:98
+msgid "&Select an existing dimension"
+msgstr ""
+
+#: dimensions\dimension_entry.php:99
+msgid "&Add Attachment"
+msgstr ""
+
+#: dimensions\dimension_entry.php:121
+msgid "The dimension name must be entered."
+msgstr ""
+
+#: dimensions\dimension_entry.php:128 manufacturing\work_order_entry.php:145
+#: manufacturing\work_order_entry.php:223 purchasing\po_entry_items.php:250
+msgid "The date entered is in an invalid format."
+msgstr ""
+
+#: dimensions\dimension_entry.php:135
+msgid "The required by date entered is in an invalid format."
+msgstr ""
+
+#: dimensions\dimension_entry.php:180
+msgid "This dimension cannot be deleted because it has already been processed."
+msgstr ""
+
+#: dimensions\dimension_entry.php:224
+msgid "The dimension sent is not valid."
+msgstr ""
+
+#: dimensions\dimension_entry.php:251 dimensions\dimension_entry.php:258
+msgid "Dimension Reference:"
+msgstr ""
+
+#: dimensions\dimension_entry.php:267 reporting\reports_main.php:36
+#: reporting\reports_main.php:57 reporting\reports_main.php:77
+#: reporting\reports_main.php:93 reporting\reports_main.php:102
+#: reporting\reports_main.php:165 reporting\reports_main.php:186
+#: reporting\reports_main.php:256 reporting\reports_main.php:266
+#: reporting\reports_main.php:272 reporting\reports_main.php:282
+#: reporting\reports_main.php:290 reporting\reports_main.php:298
+#: reporting\reports_main.php:305 reporting\reports_main.php:364
+#: reporting\reports_main.php:372 reporting\reports_main.php:384
+#: reporting\reports_main.php:394 reporting\reports_main.php:413
+#: reporting\reports_main.php:424 reporting\reports_main.php:436
+#: reporting\reports_main.php:449 reporting\reports_main.php:466
+#: reporting\reports_main.php:476 reporting\reports_main.php:487
+#: reporting\reports_main.php:499 reporting\reports_main.php:514
+#: reporting\reports_main.php:523 reporting\reports_main.php:533
+#: reporting\reports_main.php:542 reporting\reports_main.php:549
+msgid "Start Date"
+msgstr ""
+
+#: dimensions\dimension_entry.php:269 manufacturing\work_order_entry.php:400
+msgid "Date Required By"
+msgstr ""
+
+#: dimensions\dimension_entry.php:271
+msgid "Tags:"
+msgstr ""
+
+#: dimensions\dimension_entry.php:278
+msgid "This Dimension is closed."
+msgstr ""
+
+#: dimensions\dimension_entry.php:283
+msgid "Save changes to dimension"
+msgstr ""
+
+#: dimensions\dimension_entry.php:285
+msgid "Re-open This Dimension"
+msgstr ""
+
+#: dimensions\dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: dimensions\dimension_entry.php:287
+msgid "Close This Dimension"
+msgstr ""
+
+#: dimensions\dimension_entry.php:287
+msgid "Mark this dimension as closed"
+msgstr ""
+
+#: dimensions\dimension_entry.php:288
+msgid "Delete This Dimension"
+msgstr ""
+
+#: dimensions\dimension_entry.php:288
+msgid "Delete unused dimension"
+msgstr ""
+
+#: dimensions\dimension_entry.php:292 includes\ui\attachment.inc:167
+#: includes\ui\class.crud_view.inc:305 includes\ui\simple_crud_class.inc:223
+#: purchasing\includes\ui\invoice_ui.inc:219
+#: purchasing\includes\ui\invoice_ui.inc:421
+#: purchasing\includes\ui\invoice_ui.inc:423
+msgid "Add"
+msgstr ""
+
+#: dimensions\includes\dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
+msgstr ""
+
+#: dimensions\includes\dimensions_ui.inc:28
+msgid "Balance for this Dimension"
+msgstr ""
+
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:104
+#: gl\inquiry\gl_account_inquiry.php:131 gl\inquiry\gl_trial_balance.php:231
+#: gl\inquiry\backup\gl_account_inquiry.php:134
+#: gl\manage\gl_quick_entries.php:248 gl\manage\gl_quick_entries.php:342
+#: includes\dashboard.inc:1176 includes\sysnames.inc:181
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep701.php:110
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
+msgid "Account"
+msgstr ""
+
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:270 gl\includes\ui\gl_journal_ui.inc:113
+#: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:237
+#: gl\inquiry\gl_trial_balance.php:239 gl\inquiry\gl_trial_balance.php:241
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:144
+#: reporting\rep115.php:164 reporting\rep206.php:115 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:155
+msgid "Debit"
+msgstr ""
+
+#: dimensions\includes\dimensions_ui.inc:31
+#: fixed_assets\process_depreciation.php:100 gl\accruals.php:112
+#: gl\bank_account_reconcile.php:271 gl\includes\ui\gl_journal_ui.inc:113
+#: gl\includes\ui\gl_journal_ui.inc:116 gl\includes\ui\gl_journal_ui.inc:119
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\gl_trial_balance.php:238
+#: gl\inquiry\gl_trial_balance.php:240 gl\inquiry\gl_trial_balance.php:242
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 includes\sysnames.inc:92
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\inquiry\supplier_allocation_inquiry.php:145
+#: reporting\rep115.php:164 reporting\rep206.php:116 reporting\rep402.php:141
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep702.php:54
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:192 reporting\rep708.php:193
+#: sales\inquiry\customer_allocation_inquiry.php:156
+msgid "Credit"
+msgstr ""
+
+#: dimensions\includes\dimensions_ui.inc:45
+#: dimensions\inquiry\search_dimensions.php:138 gl\inquiry\bank_inquiry.php:72
+#: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_trial_balance.php:235
+#: gl\inquiry\backup\gl_account_inquiry.php:146 includes\dashboard.inc:624
+#: includes\dashboard.inc:649 includes\dashboard.inc:1176
+#: purchasing\inquiry\supplier_allocation_inquiry.php:147
+#: purchasing\inquiry\supplier_inquiry.php:183
+#: purchasing\inquiry\supplier_inquiry.php:196 reporting\rep101.php:141
+#: reporting\rep115.php:164 reporting\rep201.php:119 reporting\rep203.php:89
+#: reporting\rep204.php:84 reporting\rep206.php:116 reporting\rep307.php:114
+#: reporting\rep601.php:82 reporting\rep602.php:81 reporting\rep701.php:110
+#: reporting\rep704.php:80 reporting\rep704.php:88 reporting\rep704.php:96
+#: reporting\rep708.php:185 sales\inquiry\customer_allocation_inquiry.php:158
+#: sales\inquiry\customer_inquiry.php:209
+#: sales\inquiry\customer_inquiry.php:222
+msgid "Balance"
+msgstr ""
+
+#: dimensions\inquiry\search_dimensions.php:30
+msgid "Search Outstanding Dimensions"
+msgstr ""
+
+#: dimensions\inquiry\search_dimensions.php:35
+msgid "Search Dimensions"
+msgstr ""
+
+#: dimensions\inquiry\search_dimensions.php:73 gl\bank_transfer.php:121
+#: gl\includes\ui\gl_bank_ui.inc:26 gl\includes\ui\gl_journal_ui.inc:51
+#: gl\inquiry\journal_inquiry.php:45 includes\ui\contacts_view.inc:91
+#: inventory\includes\item_adjustments_ui.inc:39
+#: inventory\includes\stock_transfers_ui.inc:45
+#: manufacturing\search_work_orders.php:70
+#: manufacturing\work_order_add_finished.php:186
+#: manufacturing\work_order_costs.php:134
+#: manufacturing\work_order_entry.php:357
+#: manufacturing\work_order_entry.php:365
+#: manufacturing\includes\work_order_issue_ui.inc:161
+#: purchasing\supplier_payment.php:306
+#: purchasing\includes\ui\invoice_ui.inc:117
+#: purchasing\includes\ui\po_ui.inc:156 purchasing\includes\ui\po_ui.inc:161
+#: sales\customer_payments.php:353
+msgid "Reference:"
+msgstr ""
+
+#: dimensions\inquiry\search_dimensions.php:75
+#: includes\ui\allocation_cart.inc:335 includes\ui\ui_lists.inc:2127
+#: reporting\rep101.php:116 reporting\rep102.php:89 reporting\rep104.php:95
+#: reporting\rep104.php:99 reporting\rep105.php:96 reporting\rep105.php:100
+#: reporting\rep115.php:131 reporting\rep201.php:97 reporting\rep202.php:99
+#: reporting\rep203.php:69 reporting\rep204.php:77 reporting\rep206.php:97
+#: reporting\rep301.php:155 reporting\rep301.php:162 reporting\rep302.php:103
+#: reporting\rep302.php:110 reporting\rep303.php:197 reporting\rep303.php:204
+#: reporting\rep304.php:109 reporting\rep304.php:114 reporting\rep304.php:119
+#: reporting\rep306.php:117 reporting\rep306.php:122 reporting\rep306.php:127
+#: reporting\rep306.php:132 reporting\rep307.php:103 reporting\rep307.php:108
+#: reporting\rep308.php:213 reporting\rep308.php:218 reporting\rep309.php:93
+#: reporting\rep310.php:118 reporting\rep310.php:123 reporting\rep310.php:128
+#: reporting\rep310.php:133 reporting\rep402.php:119 reporting\rep402.php:127
+#: reporting\rep451.php:67 reporting\rep451.php:74 reporting\rep702.php:61
+#: reporting\rep710.php:86 reporting\rep710.php:87
+#: reporting\includes\reports_classes.inc:284
+msgid "All"
+msgstr ""
+
+#: dimensions\inquiry\search_dimensions.php:76 gl\includes\ui\gl_bank_ui.inc:52
+#: gl\includes\ui\gl_bank_ui.inc:114 gl\inquiry\bank_inquiry.php:50
+#: gl\inquiry\gl_trial_balance.php:55 gl\inquiry\journal_inquiry.php:48
+#: gl\inquiry\profit_loss.php:175 inventory\inquiry\stock_movements.php:85
+#: purchasing\inquiry\supplier_allocation_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:143
+#: sales\inquiry\customer_inquiry.php:165
+msgid "From:"
+msgstr ""
+
+#: dimensions\inquiry\search_dimensions.php:77 gl\inquiry\bank_inquiry.php:51
+#: gl\inquiry\gl_trial_balance.php:56 gl\inquiry\journal_inquiry.php:49
+#: gl\inquiry\profit_loss.php:176 inventory\inquiry\stock_movements.php:86
+#: purchasing\inquiry\supplier_allocation_inquiry.php:51
+#: purchasing\inquiry\supplier_inquiry.php:144
+#: sales\inquiry\customer_inquiry.php:166
+msgid "To:"
+msgstr ""
+
+#: dimensions\inquiry\search_dimensions.php:79
+#: manufacturing\search_work_orders.php:79
+msgid "Only Overdue:"
+msgstr ""
+
+#: dimensions\inquiry\search_dimensions.php:83
+#: manufacturing\search_work_orders.php:82
+msgid "Only Open:"
+msgstr ""
+
+#: dimensions\inquiry\search_dimensions.php:136
+#: dimensions\view\view_dimension.php:55 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\ui\allocation_cart.inc:311
+#: purchasing\includes\ui\invoice_ui.inc:136
+#: purchasing\inquiry\supplier_allocation_inquiry.php:142
+#: purchasing\inquiry\supplier_inquiry.php:180
+#: purchasing\view\view_supp_credit.php:48
+#: purchasing\view\view_supp_invoice.php:52 reporting\rep101.php:137
+#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep501.php:87
+#: reporting\includes\doctext.inc:111 reporting\includes\doctext.inc:143
+#: reporting\includes\doctext.inc:164 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:207 reporting\includes\doctext.inc:209
+#: sales\customer_invoice.php:493 sales\includes\ui\sales_order_ui.inc:595
+#: sales\inquiry\customer_allocation_inquiry.php:152
+#: sales\inquiry\customer_inquiry.php:204 sales\view\view_dispatch.php:97
+#: sales\view\view_invoice.php:96 sales\view\view_sales_order.php:71
+msgid "Due Date"
+msgstr ""
+
+#: dimensions\inquiry\search_dimensions.php:148
+msgid "Marked dimensions are overdue."
+msgstr ""
+
+#: dimensions\view\view_dimension.php:20
+msgid "View Dimension"
+msgstr ""
+
+#: dimensions\view\view_dimension.php:49
+msgid "The dimension number sent is not valid."
+msgstr ""
+
+#: dimensions\view\view_dimension.php:73
+msgid "This dimension is closed."
+msgstr ""
+
+#: dimensions\view\view_dimension.php:85 gl\inquiry\gl_account_inquiry.php:72
+#: gl\inquiry\tax_inquiry.php:61 gl\inquiry\backup\gl_account_inquiry.php:75
+#: purchasing\inquiry\po_search.php:64
+#: purchasing\inquiry\po_search_completed.php:91
+#: sales\inquiry\customer_allocation_inquiry.php:44
+#: sales\inquiry\sales_deliveries_view.php:103
+#: sales\inquiry\sales_orders_view.php:237
+msgid "from:"
+msgstr ""
+
+#: dimensions\view\view_dimension.php:86 gl\inquiry\gl_account_inquiry.php:73
+#: gl\inquiry\tax_inquiry.php:62 gl\inquiry\backup\gl_account_inquiry.php:76
+#: purchasing\inquiry\po_search.php:65
+#: purchasing\inquiry\po_search_completed.php:92
+#: sales\inquiry\customer_allocation_inquiry.php:45
+#: sales\inquiry\sales_deliveries_view.php:104
+#: sales\inquiry\sales_orders_view.php:238
+msgid "to:"
+msgstr ""
+
+#: dimensions\view\view_dimension.php:87 gl\inquiry\balance_sheet.php:130
+#: gl\inquiry\bank_inquiry.php:53 gl\inquiry\gl_account_inquiry.php:87
+#: gl\inquiry\gl_trial_balance.php:64 gl\inquiry\profit_loss.php:188
+#: gl\inquiry\tax_inquiry.php:63 gl\inquiry\backup\gl_account_inquiry.php:90
+msgid "Show"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:21
+msgid "Fixed asset classes"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:89
+msgid "Fixed asset class"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:89
+#: fixed_assets\fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:128
+#: fixed_assets\fixed_asset_classes.php:133
+msgid "Parent class:"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:129
+#: fixed_assets\fixed_asset_classes.php:134
+msgid "Fixed asset class:"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:137 inventory\manage\items.php:390
+#: inventory\manage\item_codes.php:186 inventory\manage\sales_kits.php:206
+#: inventory\manage\sales_kits.php:230
+#: manufacturing\manage\work_centres.php:138
+#: sales\create_recurrent_invoices.php:183 sales\manage\credit_status.php:145
+#: sales\manage\recurrent_invoices.php:191 taxes\item_tax_types.php:173
+#: taxes\tax_groups.php:165 taxes\tax_types.php:158
+msgid "Description:"
+msgstr ""
+
+#: fixed_assets\fixed_asset_classes.php:138
+msgid "Long description:"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:30
+#: fixed_assets\process_depreciation.php:129
+#: fixed_assets\process_depreciation.php:180
+msgid "Process Depreciation"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:100 includes\dashboard.inc:556
+#: includes\dashboard.inc:558 manufacturing\search_work_orders.php:168
+#: manufacturing\view\wo_issue_view.php:43
+#: manufacturing\view\wo_production_view.php:44
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep204.php:84
+#: reporting\rep306.php:149 reporting\rep310.php:139 reporting\rep310.php:150
+#: reporting\rep402.php:136
+msgid "Item"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:139 inventory\manage\items.php:562
+msgid "Select an item:"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:168
+#: fixed_assets\process_depreciation.php:171 gl\gl_budget.php:90
+#: gl\gl_budget.php:92 gl\inquiry\profit_loss.php:237
+#: gl\manage\gl_quick_entries.php:247 reporting\rep101.php:145
+#: reporting\rep105.php:119 reporting\rep106.php:99 reporting\rep114.php:90
+#: reporting\rep115.php:169 reporting\rep201.php:123 reporting\rep206.php:121
+#: reporting\rep304.php:134 reporting\rep305.php:111 reporting\rep306.php:145
+#: reporting\rep307.php:119 reporting\rep308.php:230 reporting\rep309.php:104
+#: reporting\rep310.php:146 reporting\rep601.php:94 reporting\rep602.php:86
+#: reporting\rep702.php:59 reporting\rep704.php:103 reporting\rep704.php:113
+#: reporting\rep704.php:121 reporting\rep706.php:188 reporting\rep706.php:196
+#: reporting\rep706.php:206 reporting\rep706.php:214 reporting\rep707.php:212
+#: reporting\rep707.php:219 reporting\rep707.php:229 reporting\rep707.php:237
+#: reporting\rep708.php:200 reporting\rep708.php:209 reporting\rep708.php:216
+#: reporting\rep709.php:112 reporting\rep710.php:85
+msgid "Period"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:168
+msgid "months"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:174 inventory\cost_update.php:147
+msgid "Reference line:"
+msgstr ""
+
+#: fixed_assets\process_depreciation.php:179 gl\accruals.php:232
+#: reporting\rep402.php:155 reporting\reports_main.php:327
+msgid "Show GL Rows"
+msgstr ""
+
+#: fixed_assets\includes\fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:26 themes\canvas\renderer.php:118
+msgid "Fixed Assets Inquiry"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:41
+#: inventory\inquiry\stock_movements.php:88
+#: purchasing\includes\ui\invoice_ui.inc:483
+#: purchasing\inquiry\supplier_allocation_inquiry.php:57
+#: purchasing\inquiry\supplier_inquiry.php:147
+#: sales\inquiry\customer_allocation_inquiry.php:51
+#: sales\inquiry\customer_inquiry.php:170
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:101 inventory\manage\items.php:451
+msgid "years"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:110
+msgid "Disposed"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:112
+msgid "Purchasable"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:166
+#: gl\inquiry\gl_trial_balance.php:253 gl\manage\gl_account_types.php:133
+#: includes\dashboard.inc:379 includes\dashboard.inc:427
+#: reporting\rep451.php:80 reporting\rep451.php:86
+msgid "Class"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:167 reporting\rep104.php:109
+#: reporting\rep301.php:168 reporting\rep303.php:223 reporting\rep303.php:229
+#: reporting\rep307.php:114 reporting\rep308.php:224 reporting\rep451.php:80
+msgid "UOM"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:169
+msgid "Rate or Lifecycle"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:170
+msgid "Method"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:171
+msgid "Status"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:172 includes\sysnames.inc:174
+msgid "Purchased"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:173 reporting\rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:174 inventory\manage\items.php:528
+#: reporting\rep451.php:80 themes\canvas\renderer.php:120
+msgid "Depreciations"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:175 includes\dashboard.inc:819
+#: includes\dashboard.inc:875 purchasing\inquiry\supplier_inquiry.php:50
+#: reporting\rep102.php:118 reporting\rep102.php:231 reporting\rep108.php:163
+#: reporting\rep202.php:129 reporting\rep202.php:249 reporting\rep451.php:80
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Current"
+msgstr ""
+
+#: fixed_assets\inquiry\stock_inquiry.php:176
+msgid "Liquidation or Sale"
+msgstr ""
+
+#: gl\accruals.php:30 includes\access_levels.inc:266
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: gl\accruals.php:54
+msgid "The amount can not be 0."
+msgstr ""
+
+#: gl\accruals.php:60
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: gl\accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
+msgstr ""
+
+#: gl\accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl\accruals.php:106 gl\accruals.php:108 gl\accruals.php:219
+#: gl\accruals.php:221 gl\bank_transfer.php:125 gl\bank_transfer.php:147
+#: gl\gl_budget.php:70 gl\gl_budget.php:71 gl\gl_budget.php:75
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:147
+#: gl\includes\ui\gl_bank_ui.inc:149 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:115
+#: gl\inquiry\balance_sheet.php:127 gl\inquiry\balance_sheet.php:129
+#: gl\inquiry\gl_account_inquiry.php:80 gl\inquiry\gl_account_inquiry.php:82
+#: gl\inquiry\gl_account_inquiry.php:136 gl\inquiry\gl_account_inquiry.php:138
+#: gl\inquiry\gl_trial_balance.php:58 gl\inquiry\gl_trial_balance.php:60
+#: gl\inquiry\profit_loss.php:184 gl\inquiry\profit_loss.php:186
+#: gl\inquiry\backup\gl_account_inquiry.php:83
+#: gl\inquiry\backup\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:139
+#: gl\inquiry\backup\gl_account_inquiry.php:141
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:353 gl\manage\gl_quick_entries.php:355
+#: gl\view\accrual_trans.php:54 gl\view\accrual_trans.php:56
+#: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
+#: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: includes\dashboard.inc:354 includes\dashboard.inc:624
+#: includes\sysnames.inc:43 includes\sysnames.inc:182
+#: inventory\manage\items.php:478 inventory\manage\items.php:480
+#: inventory\manage\item_categories.php:258
+#: inventory\manage\item_categories.php:260 purchasing\supplier_payment.php:330
+#: purchasing\supplier_payment.php:335
+#: purchasing\includes\ui\invoice_ui.inc:141
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\po_ui.inc:172 purchasing\manage\suppliers.php:257
+#: purchasing\manage\suppliers.php:258 purchasing\manage\suppliers.php:260
+#: reporting\rep103.php:240 reporting\rep103.php:252 reporting\rep205.php:152
+#: reporting\rep205.php:164 reporting\rep501.php:92 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:105 reporting\rep704.php:107
+#: reporting\rep704.php:115 reporting\rep705.php:266 reporting\rep705.php:268
+#: reporting\rep705.php:278 reporting\rep706.php:197 reporting\rep706.php:199
+#: reporting\rep706.php:207 reporting\rep707.php:220 reporting\rep707.php:222
+#: reporting\rep707.php:230 reporting\rep708.php:201 reporting\rep708.php:203
+#: reporting\rep708.php:210 reporting\reports_main.php:398
+#: reporting\reports_main.php:399 reporting\reports_main.php:405
+#: reporting\reports_main.php:406 reporting\reports_main.php:415
+#: reporting\reports_main.php:416 reporting\reports_main.php:427
+#: reporting\reports_main.php:428 reporting\reports_main.php:440
+#: reporting\reports_main.php:441 reporting\reports_main.php:453
+#: reporting\reports_main.php:459 reporting\reports_main.php:468
+#: reporting\reports_main.php:479 reporting\reports_main.php:491
+#: sales\customer_delivery.php:384 sales\customer_delivery.php:392
+#: sales\customer_invoice.php:458 sales\customer_invoice.php:495
+#: sales\customer_payments.php:375 sales\customer_payments.php:380
+#: sales\includes\ui\sales_credit_ui.inc:128
+#: sales\includes\ui\sales_credit_ui.inc:133
+#: sales\includes\ui\sales_order_ui.inc:441
+#: sales\includes\ui\sales_order_ui.inc:446 sales\manage\customers.php:276
+#: sales\manage\customers.php:278
+msgid "Dimension"
+msgstr ""
+
+#: gl\accruals.php:112 gl\accruals.php:229 gl\bank_account_reconcile.php:273
+#: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
+#: gl\includes\ui\gl_bank_ui.inc:153 gl\includes\ui\gl_bank_ui.inc:300
+#: gl\includes\ui\gl_journal_ui.inc:113 gl\includes\ui\gl_journal_ui.inc:116
+#: gl\includes\ui\gl_journal_ui.inc:119 gl\includes\ui\gl_journal_ui.inc:295
+#: gl\inquiry\bank_inquiry.php:72 gl\inquiry\gl_account_inquiry.php:143
+#: gl\inquiry\gl_account_inquiry.php:145 gl\inquiry\journal_inquiry.php:120
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272 gl\view\accrual_trans.php:60
+#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
+#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:104
+#: gl\view\gl_payment_view.php:107 gl\view\gl_payment_view.php:110
+#: gl\view\gl_trans_view.php:96 gl\view\gl_trans_view.php:99
+#: gl\view\gl_trans_view.php:102 includes\ui\class.reflines_crud.inc:38
+#: inventory\cost_update.php:148 inventory\includes\item_adjustments_ui.inc:236
+#: inventory\includes\stock_transfers_ui.inc:169
+#: manufacturing\includes\work_order_issue_ui.inc:169
+#: manufacturing\view\wo_costs_view.php:61
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282 reporting\rep402.php:141
+#: sales\customer_credit_invoice.php:359 sales\customer_delivery.php:524
+#: sales\includes\ui\sales_credit_ui.inc:334
+msgid "Memo"
+msgstr ""
+
+#: gl\accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: gl\accruals.php:184
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: gl\accruals.php:196
+msgid "Weekly"
+msgstr ""
+
+#: gl\accruals.php:197
+msgid "Bi-weekly"
+msgstr ""
+
+#: gl\accruals.php:199
+msgid "Quarterly"
+msgstr ""
+
+#: gl\accruals.php:211
+msgid "First date of Accruals"
+msgstr ""
+
+#: gl\accruals.php:213
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: gl\accruals.php:216
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: gl\accruals.php:224 gl\gl_budget.php:90 gl\gl_budget.php:92
+#: gl\includes\ui\gl_bank_ui.inc:147 gl\includes\ui\gl_bank_ui.inc:150
+#: gl\includes\ui\gl_bank_ui.inc:153 gl\inquiry\journal_inquiry.php:119
+#: gl\inquiry\tax_inquiry.php:80 gl\manage\gl_quick_entries.php:268
+#: gl\manage\gl_quick_entries.php:270 gl\manage\gl_quick_entries.php:272
+#: gl\manage\gl_quick_entries.php:348 gl\view\bank_transfer_view.php:70
+#: gl\view\bank_transfer_view.php:80 gl\view\gl_deposit_view.php:67
+#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108
+#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:65
+#: gl\view\gl_payment_view.php:104 gl\view\gl_payment_view.php:107
+#: gl\view\gl_payment_view.php:110 includes\dashboard.inc:444
+#: includes\dashboard.inc:486 includes\dashboard.inc:558
+#: includes\dashboard.inc:978 includes\dashboard.inc:983
+#: includes\sysnames.inc:140 includes\ui\allocation_cart.inc:311
+#: includes\ui\ui_lists.inc:1375
+#: manufacturing\includes\manufacturing_ui.inc:253
+#: purchasing\includes\ui\invoice_ui.inc:278
+#: purchasing\includes\ui\invoice_ui.inc:280
+#: purchasing\includes\ui\invoice_ui.inc:282
+#: purchasing\inquiry\supplier_inquiry.php:182
+#: purchasing\view\view_supp_payment.php:60
+#: purchasing\view\view_supp_payment.php:72 reporting\rep102.php:234
+#: reporting\rep107.php:228 reporting\rep107.php:293 reporting\rep109.php:181
+#: reporting\rep110.php:194 reporting\rep111.php:196 reporting\rep113.php:183
+#: reporting\rep202.php:253 reporting\rep209.php:196 reporting\rep706.php:314
+#: reporting\rep707.php:330 reporting\rep710.php:78
+#: sales\inquiry\customer_inquiry.php:208 sales\view\view_receipt.php:44
+msgid "Amount"
+msgstr ""
+
+#: gl\accruals.php:224
+msgid "Search Amount"
+msgstr ""
+
+#: gl\accruals.php:226
+msgid "Frequency"
+msgstr ""
+
+#: gl\accruals.php:228
+msgid "Periods"
+msgstr ""
+
+#: gl\accruals.php:233
+msgid "Process Accruals"
+msgstr ""
+
+#: gl\accruals.php:234
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:34 gl\bank_transfer.php:37 gl\gl_bank.php:49
+#: gl\inquiry\bank_inquiry.php:31 purchasing\supplier_payment.php:42
+#: sales\customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
+msgstr ""
+
+#: gl\bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:199 gl\inquiry\bank_inquiry.php:48
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "Account:"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:201
+msgid "Bank Statement:"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:202 includes\ui\class.crud_view.inc:309
+msgid "New"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:231
+msgid "Reconcile Date"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232
+msgid "Account<br>Total"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:232 reporting\rep602.php:205
+msgid "Difference"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:272 gl\inquiry\bank_inquiry.php:72
+#: gl\inquiry\gl_account_inquiry.php:143 gl\inquiry\gl_account_inquiry.php:145
+#: gl\inquiry\backup\gl_account_inquiry.php:146
+#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60
+#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep704.php:80
+#: reporting\rep704.php:87 reporting\rep704.php:95
+msgid "Person/Item"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:284
+msgid "Reconcile"
+msgstr ""
+
+#: gl\bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
+#: gl\bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: gl\bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
+msgstr ""
+
+#: gl\bank_transfer.php:46
+msgid "Transfer has been entered"
+msgstr ""
+
+#: gl\bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
+msgstr ""
+
+#: gl\bank_transfer.php:50
+msgid "Enter &Another Transfer"
+msgstr ""
+
+#: gl\bank_transfer.php:108
+msgid "From Account:"
+msgstr ""
+
+#: gl\bank_transfer.php:112
+msgid "To Account:"
+msgstr ""
+
+#: gl\bank_transfer.php:119
+msgid "Transfer Date:"
+msgstr ""
+
+#: gl\bank_transfer.php:136 gl\bank_transfer.php:143
+#: sales\customer_payments.php:397
+msgid "Amount:"
+msgstr ""
+
+#: gl\bank_transfer.php:137 gl\bank_transfer.php:144
+#: purchasing\supplier_payment.php:323 sales\customer_payments.php:368
+msgid "Bank Charge:"
+msgstr ""
+
+#: gl\bank_transfer.php:139
+msgid "Incoming Amount:"
+msgstr ""
+
+#: gl\bank_transfer.php:158
+msgid "Modify Transfer"
+msgstr ""
+
+#: gl\bank_transfer.php:160
+msgid "Enter Transfer"
+msgstr ""
+
+#: gl\bank_transfer.php:187 gl\bank_transfer.php:242 gl\bank_transfer.php:266
+#: purchasing\supplier_payment.php:141 purchasing\supplier_payment.php:147
+msgid "The entered amount is invalid or less than zero."
+msgstr ""
+
+#: gl\bank_transfer.php:192 gl\gl_bank.php:230
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: gl\bank_transfer.php:209
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
+msgstr ""
+
+#: gl\bank_transfer.php:214
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl\bank_transfer.php:226
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
+msgstr ""
+
+#: gl\bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
+msgstr ""
+
+#: gl\bank_transfer.php:247 purchasing\supplier_payment.php:155
+#: sales\customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: gl\bank_transfer.php:259
+msgid "The source and destination bank accouts cannot be the same."
+msgstr ""
+
+#: gl\bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: gl\gl_bank.php:34
+msgid "Bank Account Payment Entry"
+msgstr ""
+
+#: gl\gl_bank.php:37
+msgid "Bank Account Deposit Entry"
+msgstr ""
+
+#: gl\gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: gl\gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: gl\gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
+
+#: gl\gl_bank.php:83 gl\gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
+msgstr ""
+
+#: gl\gl_bank.php:85 gl\gl_bank.php:103
+msgid "Enter Another &Payment"
+msgstr ""
+
+#: gl\gl_bank.php:87 gl\gl_bank.php:105
+msgid "Enter A &Deposit"
+msgstr ""
+
+#: gl\gl_bank.php:89 gl\gl_journal.php:64 inventory\adjustments.php:65
+#: manufacturing\work_order_entry.php:67 purchasing\po_entry_items.php:117
+#: purchasing\po_entry_items.php:138 purchasing\supplier_credit.php:85
+#: purchasing\supplier_invoice.php:74 sales\credit_note_entry.php:77
+#: sales\customer_credit_invoice.php:61 sales\customer_invoice.php:72
+#: sales\sales_order_entry.php:250
+msgid "Add an Attachment"
+msgstr ""
+
+#: gl\gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: gl\gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
+msgstr ""
+
+#: gl\gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
+msgstr ""
+
+#: gl\gl_bank.php:119
+msgid "Enter Another Deposit"
+msgstr ""
+
+#: gl\gl_bank.php:121
+msgid "Enter A Payment"
+msgstr ""
+
+#: gl\gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: gl\gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: gl\gl_bank.php:134
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: gl\gl_bank.php:136
+msgid "Enter A &Payment"
+msgstr ""
+
+#: gl\gl_bank.php:224
+msgid "You must enter at least one payment line."
+msgstr ""
+
+#: gl\gl_bank.php:241 purchasing\supplier_payment.php:206
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: gl\gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl\gl_bank.php:261
+msgid "The entered date for the payment is invalid."
+msgstr ""
+
+#: gl\gl_bank.php:273
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: gl\gl_bank.php:277
+msgid "You have to select supplier."
+msgstr ""
+
+#: gl\gl_bank.php:285
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl\gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: gl\gl_bank.php:337 gl\manage\exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: gl\gl_bank.php:409
+msgid "Payment Items"
+msgstr ""
+
+#: gl\gl_bank.php:409
+msgid "Deposit Items"
+msgstr ""
+
+#: gl\gl_bank.php:417
+msgid "Process Payment"
+msgstr ""
+
+#: gl\gl_bank.php:417
+msgid "Process Deposit"
+msgstr ""
+
+#: gl\gl_budget.php:18
+msgid "Budget Entry"
+msgstr ""
+
+#: gl\gl_budget.php:26 gl\manage\gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
+msgstr ""
+
+#: gl\gl_budget.php:45
+msgid "The Budget has been saved."
+msgstr ""
+
+#: gl\gl_budget.php:47
+msgid "The Budget has been deleted."
+msgstr ""
+
+#: gl\gl_budget.php:63 gl\manage\gl_accounts.php:240
+#: gl\manage\gl_accounts.php:251
+msgid "Account Code:"
+msgstr ""
+
+#: gl\gl_budget.php:83 gl\manage\exchange_rates.php:143
+msgid "Get"
+msgstr ""
+
+#: gl\gl_budget.php:90
+msgid "Dim. incl."
+msgstr ""
+
+#: gl\gl_budget.php:90 gl\gl_budget.php:92
+msgid "Last Year"
+msgstr ""
+
+#: gl\gl_budget.php:126 gl\includes\ui\gl_bank_ui.inc:195
+#: gl\includes\ui\gl_journal_ui.inc:179 gl\inquiry\balance_sheet.php:98
+#: gl\inquiry\balance_sheet.php:202 gl\inquiry\balance_sheet.php:233
+#: gl\inquiry\gl_trial_balance.php:187 gl\inquiry\gl_trial_balance.php:267
+#: gl\inquiry\profit_loss.php:120 gl\inquiry\profit_loss.php:287
+#: gl\view\gl_deposit_view.php:137 gl\view\gl_payment_view.php:136
+#: gl\view\gl_trans_view.php:144 includes\dashboard.inc:1012
+#: includes\dashboard.inc:1095 inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\item_adjustments_ui.inc:126
+#: manufacturing\includes\manufacturing_ui.inc:195
+#: purchasing\po_receive_items.php:63
+#: purchasing\allocations\supplier_allocation_main.php:100
+#: purchasing\includes\ui\invoice_ui.inc:342
+#: purchasing\includes\ui\invoice_ui.inc:504
+#: purchasing\includes\ui\invoice_ui.inc:575 purchasing\view\view_po.php:140
+#: reporting\rep101.php:262 reporting\rep106.php:91 reporting\rep106.php:126
+#: reporting\rep106.php:173 reporting\rep114.php:161 reporting\rep201.php:230
+#: reporting\rep203.php:89 reporting\rep203.php:166 reporting\rep204.php:113
+#: reporting\rep204.php:141 reporting\rep301.php:196 reporting\rep301.php:244
+#: reporting\rep304.php:160 reporting\rep304.php:205 reporting\rep305.php:106
+#: reporting\rep305.php:132 reporting\rep305.php:188 reporting\rep306.php:138
+#: reporting\rep306.php:173 reporting\rep306.php:193 reporting\rep306.php:209
+#: reporting\rep306.php:257 reporting\rep306.php:272 reporting\rep306.php:283
+#: reporting\rep309.php:125 reporting\rep309.php:152 reporting\rep451.php:120
+#: reporting\rep451.php:155 reporting\rep702.php:136 reporting\rep705.php:155
+#: reporting\rep705.php:256 reporting\rep705.php:336 reporting\rep706.php:106
+#: reporting\rep706.php:257 reporting\rep706.php:292 reporting\rep707.php:114
+#: reporting\rep707.php:300 reporting\rep708.php:253 reporting\rep710.php:126
+#: reporting\includes\doctext.inc:32 reporting\includes\doctext.inc:191
+#: sales\customer_credit_invoice.php:276 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\allocations\customer_allocation_main.php:98
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181 sales\view\view_sales_order.php:222
+msgid "Total"
+msgstr ""
+
+#: gl\gl_budget.php:135
+msgid "Save"
+msgstr ""
+
+#: gl\gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: gl\gl_journal.php:36 includes\sysnames.inc:22 includes\sysnames.inc:157
+#: themes\canvas\renderer.php:131
+msgid "Journal Entry"
+msgstr ""
+
+#: gl\gl_journal.php:57
+msgid "Journal entry has been entered"
+msgstr ""
+
+#: gl\gl_journal.php:59 gl\gl_journal.php:74
+msgid "&View this Journal Entry"
+msgstr ""
+
+#: gl\gl_journal.php:62
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: gl\gl_journal.php:72
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: gl\gl_journal.php:76
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: gl\gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: gl\gl_journal.php:92
+msgid "Entry &New Journal Entry"
+msgstr ""
+
+#: gl\gl_journal.php:203
+msgid "You must enter at least one journal line."
+msgstr ""
+
+#: gl\gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
+msgstr ""
+
+#: gl\gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: gl\gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: gl\gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
+msgstr ""
+
+#: gl\gl_journal.php:355 gl\manage\gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: gl\gl_journal.php:361
+msgid "You must select subledger account."
+msgstr ""
+
+#: gl\gl_journal.php:369 gl\gl_journal.php:376
+msgid "Dimension is closed."
+msgstr ""
+
+#: gl\gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
+msgstr ""
+
+#: gl\gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: gl\gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
+msgstr ""
+
+#: gl\gl_journal.php:401 includes\ui\ui_view.inc:655
+#: purchasing\supplier_credit.php:146 purchasing\supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: gl\gl_journal.php:408
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
+msgstr ""
+
+#: gl\gl_journal.php:528
+msgid "&GL postings"
+msgstr ""
+
+#: gl\gl_journal.php:529
+msgid "&Tax register"
+msgstr ""
+
+#: gl\gl_journal.php:538
+msgid "Rows"
+msgstr ""
+
+#: gl\gl_journal.php:548
+msgid "Tax register record"
+msgstr ""
+
+#: gl\gl_journal.php:551
+msgid "VAT date:"
+msgstr ""
+
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:102
+#: reporting\rep709.php:191
+msgid "Input Tax"
+msgstr ""
+
+#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:96 reporting\rep709.php:191
+msgid "Output Tax"
+msgstr ""
+
+#: gl\gl_journal.php:556
+msgid "Net amount"
+msgstr ""
+
+#: gl\gl_journal.php:571
+msgid "Process Journal Entry"
+msgstr ""
+
+#: gl\gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
+msgstr ""
+
+#: gl\includes\db\class.data_set.inc:77 includes\db\class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: gl\includes\db\class.data_set.inc:113 includes\db\class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
+msgstr ""
+
+#: gl\includes\db\class.data_set.inc:121 includes\db\class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: gl\includes\db\class.data_set.inc:128 includes\db\class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: gl\includes\db\class.data_set.inc:134 includes\db\class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
+msgstr ""
+
+#: gl\includes\db\class.data_set.inc:277 includes\db\class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: gl\includes\db\class.data_set.inc:329 includes\db\class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: gl\includes\db\class.data_set.inc:339 gl\includes\db\class.data_set.inc:368
+#: includes\db\class.data_set.inc:339 includes\db\class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
+msgstr ""
+
+#: gl\includes\db\class.data_set.inc:376 includes\db\class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: gl\includes\db\class.data_set.inc:395 includes\db\class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: gl\includes\db\class.data_set.inc:401 includes\db\class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: gl\includes\db\class.data_set.inc:482 includes\db\class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: gl\includes\db\class.data_set.inc:510 includes\db\class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: gl\includes\db\gl_db_banking.inc:52 gl\includes\db\gl_db_banking.inc:56
+#: gl\includes\db\gl_db_banking.inc:84 gl\includes\db\gl_db_banking.inc:87
+#: gl\includes\db\gl_db_banking.inc:271
+msgid "Exchange Variance"
+msgstr ""
+
+#: gl\includes\db\gl_db_banking.inc:230 gl\view\gl_deposit_view.php:71
+#: reporting\reports_main.php:109 reporting\reports_main.php:119
+#: reporting\reports_main.php:127 reporting\reports_main.php:141
+#: reporting\reports_main.php:149 reporting\reports_main.php:156
+#: reporting\reports_main.php:215 reporting\reports_main.php:222
+#: reporting\reports_main.php:332
+msgid "From"
+msgstr ""
+
+#: gl\includes\db\gl_db_banking.inc:230 reporting\reports_main.php:110
+#: reporting\reports_main.php:120 reporting\reports_main.php:128
+#: reporting\reports_main.php:142 reporting\reports_main.php:150
+#: reporting\reports_main.php:157 reporting\reports_main.php:216
+#: reporting\reports_main.php:223 reporting\reports_main.php:333
+msgid "To"
+msgstr ""
+
+#: gl\includes\db\gl_db_banking.inc:354 gl\includes\db\gl_db_banking.inc:521
+#: gl\includes\db\gl_journal.inc:111 purchasing\includes\db\invoice_db.inc:147
+msgid "Document reentered."
+msgstr ""
+
+#: gl\includes\db\gl_db_trans.inc:97 includes\ui\items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:24
+#: inventory\includes\item_adjustments_ui.inc:35
+#: inventory\includes\stock_transfers_ui.inc:43
+#: manufacturing\work_order_add_finished.php:185
+#: manufacturing\work_order_costs.php:133
+#: purchasing\allocations\supplier_allocate.php:56
+#: sales\allocations\customer_allocate.php:59
+#: sales\includes\ui\sales_credit_ui.inc:117
+msgid "Date:"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:52
+msgid "Pay To:"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:57
+msgid "To the Order of:"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:61 inventory\purchasing_data.php:207
+#: inventory\purchasing_data.php:211 purchasing\includes\ui\invoice_ui.inc:90
+#: purchasing\includes\ui\invoice_ui.inc:98
+#: purchasing\includes\ui\invoice_ui.inc:100
+#: purchasing\includes\ui\po_ui.inc:108 purchasing\includes\ui\po_ui.inc:113
+msgid "Supplier:"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:64 sales\includes\ui\sales_credit_ui.inc:29
+#: sales\includes\ui\sales_order_ui.inc:267
+#: sales\manage\recurrent_invoices.php:195
+msgid "Customer:"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:68 sales\customer_payments.php:324
+#: sales\includes\ui\sales_credit_ui.inc:37
+#: sales\includes\ui\sales_order_ui.inc:274
+#: sales\manage\recurrent_invoices.php:198
+msgid "Branch:"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:82 gl\includes\ui\gl_bank_ui.inc:85
+#: sales\customer_payments.php:346
+msgid "This customer account is on hold."
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:98 gl\includes\ui\gl_journal_ui.inc:70
+#: gl\includes\ui\gl_journal_ui.inc:76
+#: purchasing\includes\ui\invoice_ui.inc:264
+msgid "Go"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:114
+msgid "Into:"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
+#: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
+#: gl\inquiry\accounts_list.php:52 gl\view\gl_deposit_view.php:104
+#: gl\view\gl_deposit_view.php:107 gl\view\gl_deposit_view.php:110
+#: gl\view\gl_payment_view.php:103 gl\view\gl_payment_view.php:106
+#: gl\view\gl_payment_view.php:109 gl\view\gl_trans_view.php:95
+#: gl\view\gl_trans_view.php:98 gl\view\gl_trans_view.php:101
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+#: reporting\rep701.php:110
+msgid "Account Code"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:146 gl\includes\ui\gl_bank_ui.inc:149
+#: gl\includes\ui\gl_bank_ui.inc:152 gl\includes\ui\gl_journal_ui.inc:112
+#: gl\includes\ui\gl_journal_ui.inc:115 gl\includes\ui\gl_journal_ui.inc:118
+#: gl\view\gl_deposit_view.php:104 gl\view\gl_deposit_view.php:107
+#: gl\view\gl_deposit_view.php:110 gl\view\gl_payment_view.php:103
+#: gl\view\gl_payment_view.php:106 gl\view\gl_payment_view.php:109
+msgid "Account Description"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:180 includes\ui\class.crud_view.inc:290
+#: includes\ui\simple_crud_class.inc:52
+#: inventory\includes\item_adjustments_ui.inc:106
+#: inventory\includes\stock_transfers_ui.inc:85
+#: manufacturing\includes\work_order_issue_ui.inc:62
+#: purchasing\includes\ui\invoice_ui.inc:551
+#: purchasing\includes\ui\po_ui.inc:254
+#: sales\includes\ui\sales_credit_ui.inc:193
+#: sales\includes\ui\sales_order_ui.inc:197
+msgid "Edit document line"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:182 includes\ui\class.crud_view.inc:294
+#: includes\ui\simple_crud_class.inc:54
+#: inventory\includes\item_adjustments_ui.inc:111
+#: inventory\includes\stock_transfers_ui.inc:86
+#: manufacturing\includes\work_order_issue_ui.inc:64
+#: purchasing\includes\ui\invoice_ui.inc:318
+#: purchasing\includes\ui\po_ui.inc:256
+#: sales\includes\ui\sales_credit_ui.inc:195
+#: sales\includes\ui\sales_order_ui.inc:199
+msgid "Remove line from document"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:266 gl\includes\ui\gl_journal_ui.inc:277
+#: includes\ui\simple_crud_class.inc:56
+#: inventory\includes\item_adjustments_ui.inc:213
+#: inventory\includes\stock_transfers_ui.inc:150
+#: manufacturing\includes\work_order_issue_ui.inc:133
+#: purchasing\includes\ui\po_ui.inc:446
+#: sales\includes\ui\sales_credit_ui.inc:289
+#: sales\includes\ui\sales_order_ui.inc:555
+msgid "Confirm changes"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:268 gl\includes\ui\gl_journal_ui.inc:279
+#: includes\ui\class.crud_view.inc:301 includes\ui\simple_crud_class.inc:58
+#: inventory\includes\item_adjustments_ui.inc:215
+#: inventory\includes\stock_transfers_ui.inc:151
+#: manufacturing\includes\work_order_issue_ui.inc:135
+#: purchasing\includes\ui\po_ui.inc:448
+#: sales\includes\ui\sales_credit_ui.inc:291
+#: sales\includes\ui\sales_order_ui.inc:557
+msgid "Cancel changes"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:273 gl\includes\ui\gl_journal_ui.inc:283
+#: inventory\includes\item_adjustments_ui.inc:221
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:141
+#: purchasing\includes\ui\po_ui.inc:454
+#: sales\includes\ui\sales_credit_ui.inc:297
+#: sales\includes\ui\sales_order_ui.inc:563
+msgid "Add Item"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:274
+#: inventory\includes\item_adjustments_ui.inc:222
+#: inventory\includes\stock_transfers_ui.inc:156
+#: manufacturing\includes\work_order_issue_ui.inc:142
+#: purchasing\includes\ui\po_ui.inc:455
+#: sales\includes\ui\sales_credit_ui.inc:298
+#: sales\includes\ui\sales_order_ui.inc:564
+msgid "Add new item to document"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl\includes\ui\gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:33 inventory\prices.php:193
+msgid "Currency:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:57 includes\sysnames.inc:105
+msgid "Quick Entry"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:123 gl\inquiry\journal_inquiry.php:116
+#: gl\view\gl_trans_view.php:44
+msgid "Counterparty"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:161
+msgid "Edit journal line"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:163
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:226 gl\includes\ui\gl_journal_ui.inc:243
+msgid "[Select account]"
+msgstr ""
+
+#: gl\includes\ui\gl_journal_ui.inc:284
+msgid "Add new line to journal"
+msgstr ""
+
+#: gl\inquiry\accounts_list.php:25 inventory\manage\items.php:487
+#: sales\manage\customer_branches.php:240 themes\canvas\renderer.php:136
+msgid "GL Accounts"
+msgstr ""
+
+#: gl\inquiry\accounts_list.php:40 includes\ui\ui_lists.inc:352
+msgid "Search GL accounts"
+msgstr ""
+
+#: gl\inquiry\accounts_list.php:52 inventory\inquiry\stock_list.php:53
+#: inventory\manage\item_codes.php:131 reporting\rep104.php:115
+#: reporting\rep105.php:120 reporting\rep301.php:168 reporting\rep301.php:174
+#: reporting\rep302.php:121 reporting\rep302.php:128 reporting\rep303.php:235
+#: reporting\rep304.php:127 reporting\rep304.php:135 reporting\rep306.php:138
+#: reporting\rep306.php:146 reporting\rep307.php:114 reporting\rep307.php:120
+#: reporting\rep308.php:224 reporting\rep308.php:231 reporting\rep309.php:105
+#: reporting\rep310.php:147
+msgid "Category"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:125
+msgid "As at:"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:225 gl\inquiry\profit_loss.php:298
+#: includes\dashboard.inc:687 reporting\rep705.php:346 reporting\rep706.php:280
+#: reporting\rep706.php:305 reporting\rep707.php:312 reporting\rep707.php:321
+msgid "Calculated Return"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:233 includes\sysnames.inc:128
+#: reporting\rep706.php:292
+msgid "Liabilities"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid " and "
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:233 reporting\rep706.php:292
+msgid "Equities"
+msgstr ""
+
+#: gl\inquiry\balance_sheet.php:256 gl\inquiry\profit_loss.php:327
+#: includes\current_user.inc:103 includes\ui\ui_controls.inc:215
+#: includes\ui\ui_view.inc:1013
+msgid "Back"
+msgstr ""
+
+#: gl\inquiry\bank_inquiry.php:29 themes\canvas\renderer.php:132
+msgid "Bank Account Inquiry"
+msgstr ""
+
+#: gl\inquiry\bank_inquiry.php:79 gl\inquiry\gl_account_inquiry.php:164
+#: gl\inquiry\backup\gl_account_inquiry.php:167 reporting\rep601.php:112
+#: reporting\rep602.php:103 reporting\rep704.php:152
+msgid "Opening Balance"
+msgstr ""
+
+#: gl\inquiry\bank_inquiry.php:130 gl\inquiry\gl_account_inquiry.php:220
+#: gl\inquiry\gl_trial_balance.php:277
+#: gl\inquiry\backup\gl_account_inquiry.php:223 reporting\rep601.php:165
+#: reporting\rep602.php:157 reporting\rep704.php:200 reporting\rep708.php:262
+msgid "Ending Balance"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:32
+#: gl\inquiry\backup\gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:71
+#: gl\inquiry\backup\gl_account_inquiry.php:74
+msgid "All Accounts"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53
+#: gl\inquiry\backup\gl_account_inquiry.php:87
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:85
+#: gl\inquiry\backup\gl_account_inquiry.php:88
+msgid "Amount min:"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:86
+#: gl\inquiry\backup\gl_account_inquiry.php:89
+msgid "Amount max:"
+msgstr ""
+
+#: gl\inquiry\gl_account_inquiry.php:229
+#: gl\inquiry\backup\gl_account_inquiry.php:232
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:28 reporting\rep708.php:219
+#: themes\canvas\renderer.php:134
+msgid "Trial Balance"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:61
+msgid "No zero values"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:62 reporting\reports_main.php:439
+#: reporting\reports_main.php:490 reporting\reports_main.php:536
+msgid "Only balances"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:107 gl\inquiry\gl_trial_balance.php:177
+#: includes\dashboard.inc:1051 reporting\rep706.php:313
+#: reporting\rep707.php:329 reporting\rep708.php:51 reporting\rep708.php:126
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Group"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:232 gl\manage\bank_accounts.php:109
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: gl\view\gl_trans_view.php:101 manufacturing\view\wo_costs_view.php:60
+#: reporting\rep402.php:141 reporting\rep701.php:110 reporting\rep702.php:53
+#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212
+#: reporting\rep708.php:192
+msgid "Account Name"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:233 reporting\rep708.php:185
+msgid "Brought Forward"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:234 reporting\rep708.php:185
+msgid "This Period"
+msgstr ""
+
+#: gl\inquiry\gl_trial_balance.php:285 reporting\rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:57
+msgid "Show closed:"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:115
+msgid "Trans #"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:117 gl\inquiry\journal_inquiry.php:132
+#: purchasing\includes\ui\grn_ui.inc:34 purchasing\includes\ui\grn_ui.inc:77
+#: purchasing\includes\ui\po_ui.inc:332 purchasing\inquiry\po_search.php:121
+#: purchasing\inquiry\po_search_completed.php:123
+#: purchasing\inquiry\supplier_inquiry.php:178
+#: purchasing\view\view_supp_credit.php:44
+#: purchasing\view\view_supp_invoice.php:48 reporting\includes\doctext.inc:163
+#: reporting\includes\doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: gl\inquiry\journal_inquiry.php:121 reporting\rep710.php:77
+#: reporting\rep710.php:87 reporting\reports_main.php:552
+msgid "User"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:30 reporting\rep707.php:212
+#: reporting\includes\reports_classes.inc:251
+msgid "Accumulated"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:31 reporting\rep707.php:259
+#: reporting\includes\reports_classes.inc:251
+msgid "Period Y-1"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:32 reporting\rep707.php:248
+#: reporting\includes\reports_classes.inc:251
+msgid "Budget"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:178 reporting\reports_main.php:426
+#: reporting\reports_main.php:478 reporting\reports_main.php:525
+msgid "Compare to"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:236
+msgid "Group/Account Name"
+msgstr ""
+
+#: gl\inquiry\profit_loss.php:239 reporting\rep707.php:212
+msgid "Achieved %"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Outputs"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191
+msgid "Inputs"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:96
+msgid "Charged on sales"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:102
+msgid "Paid on purchases"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:108
+msgid "Net payable or collectible"
+msgstr ""
+
+#: gl\inquiry\tax_inquiry.php:115 reporting\rep709.php:223
+msgid "Total payable or refund"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:16 reporting\reports_main.php:363
+#: reporting\reports_main.php:371
+msgid "Bank Accounts"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:33
+msgid "The bank account name cannot be empty."
+msgstr ""
+
+#: gl\manage\bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: gl\manage\bank_accounts.php:52
+msgid "Bank account has been updated"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:61
+msgid "New bank account has been added"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
+msgstr ""
+
+#: gl\manage\bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
+msgstr ""
+
+#: gl\manage\bank_accounts.php:87
+msgid "Selected bank account has been deleted"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:109 gl\view\bank_transfer_view.php:69
+#: gl\view\bank_transfer_view.php:78 gl\view\gl_deposit_view.php:66
+#: gl\view\gl_payment_view.php:64 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1095 includes\dashboard.inc:1176
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:99
+#: purchasing\allocations\supplier_allocation_main.php:107
+#: purchasing\inquiry\po_search.php:123
+#: purchasing\inquiry\po_search_completed.php:125
+#: purchasing\inquiry\supplier_allocation_inquiry.php:143
+#: purchasing\inquiry\supplier_allocation_inquiry.php:153
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: purchasing\inquiry\supplier_inquiry.php:181
+#: purchasing\inquiry\supplier_inquiry.php:193
+#: purchasing\view\view_supp_credit.php:49
+#: purchasing\view\view_supp_invoice.php:54 reporting\rep101.php:148
+#: reporting\rep102.php:126 reporting\rep102.php:132 reporting\rep103.php:229
+#: reporting\rep104.php:114 reporting\rep115.php:173 reporting\rep201.php:125
+#: reporting\rep202.php:137 reporting\rep203.php:96 reporting\rep205.php:141
+#: reporting\rep206.php:123 sales\customer_credit_invoice.php:236
+#: sales\customer_delivery.php:329 sales\customer_invoice.php:456
+#: sales\allocations\customer_allocation_main.php:97
+#: sales\allocations\customer_allocation_main.php:105
+#: sales\inquiry\customer_allocation_inquiry.php:154
+#: sales\inquiry\customer_allocation_inquiry.php:164
+#: sales\inquiry\customer_inquiry.php:126
+#: sales\inquiry\customer_inquiry.php:207
+#: sales\inquiry\customer_inquiry.php:219
+#: sales\inquiry\sales_deliveries_view.php:179
+#: sales\inquiry\sales_orders_view.php:282
+#: sales\inquiry\sales_orders_view.php:296 sales\view\view_credit.php:70
+#: sales\view\view_dispatch.php:86 sales\view\view_invoice.php:86
+msgid "Currency"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:109
+msgid "GL Account"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:110 reporting\includes\doctext.inc:261
+msgid "Bank"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:110
+msgid "Bank Address"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:110
+msgid "Dflt"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:164
+msgid "Bank Account Name:"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:168 gl\manage\bank_accounts.php:173
+msgid "Account Type:"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:177 gl\manage\bank_accounts.php:182
+msgid "Bank Account Currency:"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:185
+msgid "Default currency account:"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:189 gl\manage\bank_accounts.php:192
+msgid "Bank Account GL Code:"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:195
+msgid "Bank Name:"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:196 sales\manage\customers.php:261
+#: sales\manage\customer_branches.php:246
+msgid "Bank Account Number:"
+msgstr ""
+
+#: gl\manage\bank_accounts.php:197
+msgid "Bank Address:"
+msgstr ""
+
+#: gl\manage\close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: gl\manage\close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: gl\manage\close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: gl\manage\close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: gl\manage\close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: gl\manage\close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: gl\manage\close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: gl\manage\close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: gl\manage\currencies.php:16 includes\access_levels.inc:244
+msgid "Currencies"
+msgstr ""
+
+#: gl\manage\currencies.php:29
+msgid "The currency abbreviation must be entered."
+msgstr ""
+
+#: gl\manage\currencies.php:35
+msgid "The currency name must be entered."
+msgstr ""
+
+#: gl\manage\currencies.php:41
+msgid "The currency symbol must be entered."
+msgstr ""
+
+#: gl\manage\currencies.php:47
+msgid "The hundredths name must be entered."
+msgstr ""
+
+#: gl\manage\currencies.php:69
+msgid "Selected currency settings has been updated"
+msgstr ""
+
+#: gl\manage\currencies.php:76
+msgid "New currency has been added"
+msgstr ""
+
+#: gl\manage\currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: gl\manage\currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
+msgstr ""
+
+#: gl\manage\currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
+msgstr ""
+
+#: gl\manage\currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
+msgstr ""
+
+#: gl\manage\currencies.php:126
+msgid "Selected currency has been deleted"
+msgstr ""
+
+#: gl\manage\currencies.php:139
+msgid "Abbreviation"
+msgstr ""
+
+#: gl\manage\currencies.php:139
+msgid "Symbol"
+msgstr ""
+
+#: gl\manage\currencies.php:139
+msgid "Currency Name"
+msgstr ""
+
+#: gl\manage\currencies.php:140
+msgid "Hundredths name"
+msgstr ""
+
+#: gl\manage\currencies.php:140
+msgid "Country"
+msgstr ""
+
+#: gl\manage\currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: gl\manage\currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
+msgstr ""
+
+#: gl\manage\currencies.php:201 gl\manage\currencies.php:206
+msgid "Currency Abbreviation:"
+msgstr ""
+
+#: gl\manage\currencies.php:209
+msgid "Currency Symbol:"
+msgstr ""
+
+#: gl\manage\currencies.php:210
+msgid "Currency Name:"
+msgstr ""
+
+#: gl\manage\currencies.php:211
+msgid "Hundredths Name:"
+msgstr ""
+
+#: gl\manage\currencies.php:212
+msgid "Country:"
+msgstr ""
+
+#: gl\manage\currencies.php:213
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:24 themes\canvas\renderer.php:135
+msgid "Exchange Rates"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: gl\manage\exchange_rates.php:128 gl\manage\exchange_rates.php:134
+msgid "Date to Use From:"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:142 includes\ui\ui_view.inc:331
+msgid "Exchange Rate:"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:143
+msgid "Get current rate from"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
+msgstr ""
+
+#: gl\manage\exchange_rates.php:180
+msgid "Select a currency :"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:196
+msgid "Date to Use From"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:197
+msgid "Exchange Rate"
+msgstr ""
+
+#: gl\manage\exchange_rates.php:206
+msgid "The selected currency is the company currency."
+msgstr ""
+
+#: gl\manage\exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:20 reporting\rep701.php:116
+msgid "Chart of Accounts"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:60
+msgid "The account code must be entered."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:66
+msgid "The account name cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:72
+msgid "The account code must be numeric."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:96
+msgid "Account data has been updated."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:105
+msgid "New account has been added."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
+msgstr ""
+
+#: gl\manage\gl_accounts.php:189
+msgid "Selected account has been deleted"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:205 gl\manage\gl_accounts.php:207
+msgid "New account"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:254
+msgid "Account Code 2:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:256
+msgid "Account Name:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:258
+msgid "Account Group:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:260
+msgid "Account Tags:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:262
+msgid "Account status:"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:267
+msgid "Add Account"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:271
+msgid "Update Account"
+msgstr ""
+
+#: gl\manage\gl_accounts.php:272
+msgid "Delete account"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:16
+msgid "GL Account Classes"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:37
+msgid "The account class name cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:62
+msgid "New account class has been added"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:93
+msgid "Selected account class has been deleted"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:110
+msgid "Class ID"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Name"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:110
+msgid "Class Type"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:112 gl\manage\gl_account_classes.php:168
+#: reporting\rep706.php:218
+msgid "Balance Sheet"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:156 gl\manage\gl_account_classes.php:162
+msgid "Class ID:"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:165
+msgid "Class Name:"
+msgstr ""
+
+#: gl\manage\gl_account_classes.php:170
+msgid "Class Type:"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:16
+msgid "GL Account Groups"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:32
+msgid "The account group id cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:38
+msgid "The account group name cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:45
+msgid "This account group id is already in use."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:70
+msgid "Selected account type has been updated"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:75
+msgid "New account type has been added"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
+msgstr ""
+
+#: gl\manage\gl_account_types.php:113
+msgid "Selected account group has been deleted"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:133
+msgid "Group ID"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:133 sales\manage\sales_groups.php:85
+msgid "Group Name"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:133
+msgid "Subgroup Of"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:192
+msgid "ID:"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:195
+msgid "Subgroup Of:"
+msgstr ""
+
+#: gl\manage\gl_account_types.php:198 gl\manage\gl_account_types.php:200
+msgid "Class:"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:16
+msgid "Quick Entries"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:58 includes\ui\attachment.inc:163
+#: includes\ui\class.crud_view.inc:305 includes\ui\class.crud_view.inc:309
+#: includes\ui\simple_crud_class.inc:219 includes\ui\ui_input.inc:225
+msgid "Add new"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:112
+msgid "New quick entry has been added"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:134
+msgid "New quick entry line has been added"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:167
+msgid "Selected quick entry line has been deleted"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:175
+msgid "Base Amount"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:231
+msgid "Usage"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:233
+msgid "Entry Type"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:237
+msgid "Balance Based"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:252
+msgid "Base Amount Description"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:253
+msgid "Default Base Amount"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:262
+msgid "Quick Entry Lines"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272
+msgid "Post"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270
+#: gl\manage\gl_quick_entries.php:272
+msgid "Account/Tax Type"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:329
+msgid "Posted"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:338 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+msgid "Tax Type"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:346
+msgid "Part"
+msgstr ""
+
+#: gl\manage\gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:82
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl\manage\revaluate_currencies.php:86
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: gl\view\accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: gl\view\accrual_trans.php:41 gl\view\gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: gl\view\bank_transfer_view.php:17
+msgid "View Bank Transfer"
+msgstr ""
+
+#: gl\view\bank_transfer_view.php:67 gl\view\gl_payment_view.php:62
+#: purchasing\view\view_supp_payment.php:54
+msgid "From Bank Account"
+msgstr ""
+
+#: gl\view\bank_transfer_view.php:76 gl\view\gl_deposit_view.php:64
+msgid "To Bank Account"
+msgstr ""
+
+#: gl\view\bank_transfer_view.php:84
+msgid "Transfer Type"
+msgstr ""
+
+#: gl\view\bank_transfer_view.php:92 inventory\view\view_transfer.php:70
+msgid "This transfer has been voided."
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:17
+msgid "View Bank Deposit"
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:48
+msgid "GL Deposit"
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:74 gl\view\gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:75 gl\view\gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:77
+msgid "Deposit Type"
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:86
+msgid "This deposit has been voided."
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:92
+msgid "There are no items for this deposit."
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:97
+msgid "Items for this Deposit"
+msgstr ""
+
+#: gl\view\gl_deposit_view.php:99 gl\view\gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: gl\view\gl_payment_view.php:17
+msgid "View Bank Payment"
+msgstr ""
+
+#: gl\view\gl_payment_view.php:46
+msgid "GL Payment"
+msgstr ""
+
+#: gl\view\gl_payment_view.php:69
+msgid "Pay To"
+msgstr ""
+
+#: gl\view\gl_payment_view.php:75 purchasing\view\view_supp_payment.php:64
+#: purchasing\view\view_supp_payment.php:78 sales\view\view_receipt.php:50
+msgid "Payment Type"
+msgstr ""
+
+#: gl\view\gl_payment_view.php:84 purchasing\view\view_supp_payment.php:85
+msgid "This payment has been voided."
+msgstr ""
+
+#: gl\view\gl_payment_view.php:90
+msgid "There are no items for this payment."
+msgstr ""
+
+#: gl\view\gl_payment_view.php:95
+msgid "Items for this Payment"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:16 gl\view\gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:39
+msgid "Transaction Date"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:39
+msgid "GL #"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:42
+msgid "Document Date"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:42
+msgid "Event Date"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:48
+msgid "Supplier Reference"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:70
+msgid "Entered By"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:75
+msgid "Exchange rate"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:76
+msgid "Source document"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:86
+msgid "number"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98
+#: gl\view\gl_trans_view.php:101
+msgid "Journal Date"
+msgstr ""
+
+#: gl\view\gl_trans_view.php:158
+msgid "This transaction has been voided."
+msgstr ""
+
+#: includes\access_levels.inc:60
+msgid "System administration"
+msgstr ""
+
+#: includes\access_levels.inc:61
+msgid "Company setup"
+msgstr ""
+
+#: includes\access_levels.inc:62
+msgid "Special maintenance"
+msgstr ""
+
+#: includes\access_levels.inc:63
+msgid "Sales configuration"
+msgstr ""
+
+#: includes\access_levels.inc:64
+msgid "Sales transactions"
+msgstr ""
+
+#: includes\access_levels.inc:65
+msgid "Sales related reports"
+msgstr ""
+
+#: includes\access_levels.inc:66
+msgid "Purchase configuration"
+msgstr ""
+
+#: includes\access_levels.inc:67
+msgid "Purchase transactions"
+msgstr ""
+
+#: includes\access_levels.inc:68
+msgid "Purchase analytics"
+msgstr ""
+
+#: includes\access_levels.inc:69
+msgid "Inventory configuration"
+msgstr ""
+
+#: includes\access_levels.inc:70
+msgid "Inventory operations"
+msgstr ""
+
+#: includes\access_levels.inc:71
+msgid "Inventory analytics"
+msgstr ""
+
+#: includes\access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes\access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes\access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes\access_levels.inc:75
+msgid "Manufacturing configuration"
+msgstr ""
+
+#: includes\access_levels.inc:76
+msgid "Manufacturing transactions"
+msgstr ""
+
+#: includes\access_levels.inc:77
+msgid "Manufacturing analytics"
+msgstr ""
+
+#: includes\access_levels.inc:78
+msgid "Dimensions configuration"
+msgstr ""
+
+#: includes\access_levels.inc:79 includes\dashboard.inc:332
+#: inventory\manage\items.php:476 reporting\reports_main.php:350
+msgid "Dimensions"
+msgstr ""
+
+#: includes\access_levels.inc:80
+msgid "Banking & GL configuration"
+msgstr ""
+
+#: includes\access_levels.inc:81
+msgid "Banking & GL transactions"
+msgstr ""
+
+#: includes\access_levels.inc:82
+msgid "Banking & GL analytics"
+msgstr ""
+
+#: includes\access_levels.inc:100
+msgid "Install/update companies"
+msgstr ""
+
+#: includes\access_levels.inc:101
+msgid "Install/update languages"
+msgstr ""
+
+#: includes\access_levels.inc:102
+msgid "Install/upgrade modules"
+msgstr ""
+
+#: includes\access_levels.inc:103
+msgid "Software upgrades"
+msgstr ""
+
+#: includes\access_levels.inc:107
+msgid "Company parameters"
+msgstr ""
+
+#: includes\access_levels.inc:108
+msgid "Access levels edition"
+msgstr ""
+
+#: includes\access_levels.inc:109
+msgid "Users setup"
+msgstr ""
+
+#: includes\access_levels.inc:110
+msgid "Point of sales definitions"
+msgstr ""
+
+#: includes\access_levels.inc:111
+msgid "Printers configuration"
+msgstr ""
+
+#: includes\access_levels.inc:112
+msgid "Print profiles"
+msgstr ""
+
+#: includes\access_levels.inc:113
+msgid "Payment terms"
+msgstr ""
+
+#: includes\access_levels.inc:114
+msgid "Shipping ways"
+msgstr ""
+
+#: includes\access_levels.inc:115
+msgid "Credit status definitions changes"
+msgstr ""
+
+#: includes\access_levels.inc:116
+msgid "Inventory locations changes"
+msgstr ""
+
+#: includes\access_levels.inc:117
+msgid "Inventory movement types"
+msgstr ""
+
+#: includes\access_levels.inc:118
+msgid "Manufacture work centres"
+msgstr ""
+
+#: includes\access_levels.inc:119
+msgid "Forms setup"
+msgstr ""
+
+#: includes\access_levels.inc:120
+msgid "Contact categories"
+msgstr ""
+
+#: includes\access_levels.inc:124
+msgid "Voiding transactions"
+msgstr ""
+
+#: includes\access_levels.inc:125
+msgid "Database backup/restore"
+msgstr ""
+
+#: includes\access_levels.inc:126
+msgid "Common view/print transactions interface"
+msgstr ""
+
+#: includes\access_levels.inc:127
+msgid "Attaching documents"
+msgstr ""
+
+#: includes\access_levels.inc:128
+msgid "Display preferences"
+msgstr ""
+
+#: includes\access_levels.inc:129
+msgid "Password changes"
+msgstr ""
+
+#: includes\access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes\access_levels.inc:134
+msgid "Sales types"
+msgstr ""
+
+#: includes\access_levels.inc:135
+msgid "Sales prices edition"
+msgstr ""
+
+#: includes\access_levels.inc:136
+msgid "Sales staff maintenance"
+msgstr ""
+
+#: includes\access_levels.inc:137
+msgid "Sales areas maintenance"
+msgstr ""
+
+#: includes\access_levels.inc:138
+msgid "Sales groups changes"
+msgstr ""
+
+#: includes\access_levels.inc:139
+msgid "Sales templates"
+msgstr ""
+
+#: includes\access_levels.inc:140
+msgid "Recurrent invoices definitions"
+msgstr ""
+
+#: includes\access_levels.inc:142
+msgid "Sales transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:143
+msgid "Sales customer and branches changes"
+msgstr ""
+
+#: includes\access_levels.inc:144
+msgid "Sales quotations"
+msgstr ""
+
+#: includes\access_levels.inc:145
+msgid "Sales orders edition"
+msgstr ""
+
+#: includes\access_levels.inc:146
+msgid "Sales deliveries edition"
+msgstr ""
+
+#: includes\access_levels.inc:147
+msgid "Sales invoices edition"
+msgstr ""
+
+#: includes\access_levels.inc:148
+msgid "Sales credit notes against invoice"
+msgstr ""
+
+#: includes\access_levels.inc:149
+msgid "Sales freehand credit notes"
+msgstr ""
+
+#: includes\access_levels.inc:150
+msgid "Customer payments entry"
+msgstr ""
+
+#: includes\access_levels.inc:151
+msgid "Customer payments allocation"
+msgstr ""
+
+#: includes\access_levels.inc:153
+msgid "Sales analytical reports"
+msgstr ""
+
+#: includes\access_levels.inc:154
+msgid "Sales document bulk reports"
+msgstr ""
+
+#: includes\access_levels.inc:155
+msgid "Sales prices listing"
+msgstr ""
+
+#: includes\access_levels.inc:156
+msgid "Sales staff listing"
+msgstr ""
+
+#: includes\access_levels.inc:157
+msgid "Customer bulk listing"
+msgstr ""
+
+#: includes\access_levels.inc:158
+msgid "Customer status report"
+msgstr ""
+
+#: includes\access_levels.inc:159
+msgid "Customer payments report"
+msgstr ""
+
+#: includes\access_levels.inc:164
+msgid "Purchase price changes"
+msgstr ""
+
+#: includes\access_levels.inc:166
+msgid "Supplier transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:167
+msgid "Suppliers changes"
+msgstr ""
+
+#: includes\access_levels.inc:168
+msgid "Purchase order entry"
+msgstr ""
+
+#: includes\access_levels.inc:169
+msgid "Purchase receive"
+msgstr ""
+
+#: includes\access_levels.inc:170
+msgid "Supplier invoices"
+msgstr ""
+
+#: includes\access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
+msgstr ""
+
+#: includes\access_levels.inc:172
+msgid "Supplier credit notes"
+msgstr ""
+
+#: includes\access_levels.inc:173
+msgid "Supplier payments"
+msgstr ""
+
+#: includes\access_levels.inc:174
+msgid "Supplier payments allocations"
+msgstr ""
+
+#: includes\access_levels.inc:176
+msgid "Supplier analytical reports"
+msgstr ""
+
+#: includes\access_levels.inc:177
+msgid "Supplier document bulk reports"
+msgstr ""
+
+#: includes\access_levels.inc:178
+msgid "Supplier payments report"
+msgstr ""
+
+#: includes\access_levels.inc:182
+msgid "Stock items add/edit"
+msgstr ""
+
+#: includes\access_levels.inc:183
+msgid "Sales kits"
+msgstr ""
+
+#: includes\access_levels.inc:184
+msgid "Item categories"
+msgstr ""
+
+#: includes\access_levels.inc:185
+msgid "Units of measure"
+msgstr ""
+
+#: includes\access_levels.inc:187
+msgid "Stock status view"
+msgstr ""
+
+#: includes\access_levels.inc:188
+msgid "Stock transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:189
+msgid "Foreign item codes entry"
+msgstr ""
+
+#: includes\access_levels.inc:190
+msgid "Inventory location transfers"
+msgstr ""
+
+#: includes\access_levels.inc:191
+msgid "Inventory adjustments"
+msgstr ""
+
+#: includes\access_levels.inc:193
+msgid "Reorder levels"
+msgstr ""
+
+#: includes\access_levels.inc:194
+msgid "Items analytical reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:195
+msgid "Inventory valuation report"
+msgstr ""
+
+#: includes\access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes\access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes\access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes\access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes\access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes\access_levels.inc:207 inventory\manage\items.php:432
+msgid "Depreciation"
+msgstr ""
+
+#: includes\access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:214
+msgid "Bill of Materials"
+msgstr ""
+
+#: includes\access_levels.inc:216
+msgid "Manufacturing operations view"
+msgstr ""
+
+#: includes\access_levels.inc:217
+msgid "Work order entry"
+msgstr ""
+
+#: includes\access_levels.inc:218
+msgid "Material issues entry"
+msgstr ""
+
+#: includes\access_levels.inc:219
+msgid "Final product receive"
+msgstr ""
+
+#: includes\access_levels.inc:220
+msgid "Work order releases"
+msgstr ""
+
+#: includes\access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:223
+msgid "Manufacturing cost inquiry"
+msgstr ""
+
+#: includes\access_levels.inc:224
+msgid "Work order bulk reports"
+msgstr ""
+
+#: includes\access_levels.inc:225
+msgid "Bill of materials reports"
+msgstr ""
+
+#: includes\access_levels.inc:229
+msgid "Dimension tags"
+msgstr ""
+
+#: includes\access_levels.inc:231
+msgid "Dimension view"
+msgstr ""
+
+#: includes\access_levels.inc:233
+msgid "Dimension entry"
+msgstr ""
+
+#: includes\access_levels.inc:235
+msgid "Dimension reports"
+msgstr ""
+
+#: includes\access_levels.inc:239
+msgid "Item tax type definitions"
+msgstr ""
+
+#: includes\access_levels.inc:240
+msgid "GL accounts edition"
+msgstr ""
+
+#: includes\access_levels.inc:241
+msgid "GL account groups"
+msgstr ""
+
+#: includes\access_levels.inc:242
+msgid "GL account classes"
+msgstr ""
+
+#: includes\access_levels.inc:243
+msgid "Quick GL entry definitions"
+msgstr ""
+
+#: includes\access_levels.inc:245
+msgid "Bank accounts"
+msgstr ""
+
+#: includes\access_levels.inc:246
+msgid "Tax rates"
+msgstr ""
+
+#: includes\access_levels.inc:247
+msgid "Tax groups"
+msgstr ""
+
+#: includes\access_levels.inc:248
+msgid "Fiscal years maintenance"
+msgstr ""
+
+#: includes\access_levels.inc:249
+msgid "Company GL setup"
+msgstr ""
+
+#: includes\access_levels.inc:250
+msgid "GL Account tags"
+msgstr ""
+
+#: includes\access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes\access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes\access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: includes\access_levels.inc:255
+msgid "Bank transactions view"
+msgstr ""
+
+#: includes\access_levels.inc:256
+msgid "GL postings view"
+msgstr ""
+
+#: includes\access_levels.inc:257
+msgid "Exchange rate table changes"
+msgstr ""
+
+#: includes\access_levels.inc:258
+msgid "Bank payments"
+msgstr ""
+
+#: includes\access_levels.inc:259
+msgid "Bank deposits"
+msgstr ""
+
+#: includes\access_levels.inc:260
+msgid "Bank account transfers"
+msgstr ""
+
+#: includes\access_levels.inc:261
+msgid "Bank reconciliation"
+msgstr ""
+
+#: includes\access_levels.inc:262
+msgid "Manual journal entries"
+msgstr ""
+
+#: includes\access_levels.inc:263
+msgid "Journal entries to bank related accounts"
+msgstr ""
+
+#: includes\access_levels.inc:264
+msgid "Budget edition"
+msgstr ""
+
+#: includes\access_levels.inc:265
+msgid "Item standard costs"
+msgstr ""
+
+#: includes\access_levels.inc:268
+msgid "GL analytical reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:269
+msgid "Tax reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:270
+msgid "Bank reports and inquiries"
+msgstr ""
+
+#: includes\access_levels.inc:271
+msgid "GL reports and inquiries"
+msgstr ""
+
+#: includes\banking.inc:42 includes\data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
+msgstr ""
+
+#: includes\current_user.inc:102
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: includes\current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: includes\current_user.inc:170
+msgid "New password for"
+msgstr ""
+
+#: includes\current_user.inc:618
+msgid "Requesting data..."
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Vertical bars"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255
+msgid "Horizontal bars"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Dots"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Lines"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Pie"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Donut"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Half Donut"
+msgstr ""
+
+#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256
+msgid "Splines"
+msgstr ""
+
+#: includes\dashboard.inc:134
+msgid "Tables"
+msgstr ""
+
+#: includes\dashboard.inc:180 includes\ui\ui_controls.inc:506
+#: sales\inquiry\customers_list.php:29 sales\manage\customers.php:23
+#: themes\canvas\renderer.php:89
+msgid "Customers"
+msgstr ""
+
+#: includes\dashboard.inc:183 includes\ui\ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes\dashboard.inc:186
+msgid "Salesmen"
+msgstr ""
+
+#: includes\dashboard.inc:189 includes\dashboard.inc:226
+#: includes\ui\ui_lists.inc:2161
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes\dashboard.inc:200 includes\dashboard.inc:410
+#: includes\dashboard.inc:444 includes\dashboard.inc:1011
+#: includes\dashboard.inc:1051 includes\sysnames.inc:44
+#: includes\sysnames.inc:103 includes\sysnames.inc:211 reporting\rep101.php:146
+#: reporting\rep102.php:118 reporting\rep102.php:125 reporting\rep105.php:110
+#: reporting\rep106.php:90 reporting\rep114.php:95 reporting\rep115.php:170
+#: reporting\rep304.php:127 reporting\rep304.php:137
+#: reporting\reports_main.php:34 reporting\reports_main.php:38
+#: reporting\reports_main.php:47 reporting\reports_main.php:59
+#: reporting\reports_main.php:115 reporting\reports_main.php:134
+#: reporting\reports_main.php:260 sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:234 sales\customer_delivery.php:327
+#: sales\customer_invoice.php:432
+#: sales\allocations\customer_allocation_main.php:96
+#: sales\allocations\customer_allocation_main.php:104
+#: sales\inquiry\customers_list.php:41 sales\inquiry\customers_list.php:54
+#: sales\inquiry\customer_allocation_inquiry.php:153
+#: sales\inquiry\customer_allocation_inquiry.php:163
+#: sales\inquiry\customer_inquiry.php:205
+#: sales\inquiry\customer_inquiry.php:218
+#: sales\inquiry\sales_deliveries_view.php:170
+#: sales\inquiry\sales_orders_view.php:274
+#: sales\inquiry\sales_orders_view.php:288
+#: sales\manage\recurrent_invoices.php:128 sales\view\view_credit.php:47
+msgid "Customer"
+msgstr ""
+
+#: includes\dashboard.inc:202
+msgid "Sales Total"
+msgstr ""
+
+#: includes\dashboard.inc:205 includes\dashboard.inc:242
+msgid "Aging Total"
+msgstr ""
+
+#: includes\dashboard.inc:217 includes\ui\ui_controls.inc:510
+#: purchasing\inquiry\suppliers_list.php:29 purchasing\manage\suppliers.php:23
+#: themes\canvas\renderer.php:99
+msgid "Suppliers"
+msgstr ""
+
+#: includes\dashboard.inc:220
+msgid "New Orders"
+msgstr ""
+
+#: includes\dashboard.inc:223 includes\ui\ui_lists.inc:2160
+#: includes\ui\ui_lists.inc:2177
+msgid "Invoices"
+msgstr ""
+
+#: includes\dashboard.inc:237 includes\dashboard.inc:415
+#: includes\dashboard.inc:486 includes\dashboard.inc:1095
+#: includes\sysnames.inc:45 includes\sysnames.inc:104 includes\sysnames.inc:189
+#: includes\sysnames.inc:212 inventory\purchasing_data.php:151
+#: purchasing\allocations\supplier_allocation_main.php:98
+#: purchasing\allocations\supplier_allocation_main.php:106
+#: purchasing\includes\ui\grn_ui.inc:20 purchasing\includes\ui\grn_ui.inc:52
+#: purchasing\includes\ui\po_ui.inc:304 purchasing\inquiry\po_search.php:119
+#: purchasing\inquiry\po_search_completed.php:121
+#: purchasing\inquiry\suppliers_list.php:41
+#: purchasing\inquiry\suppliers_list.php:53
+#: purchasing\inquiry\supplier_allocation_inquiry.php:139
+#: purchasing\inquiry\supplier_allocation_inquiry.php:152
+#: purchasing\inquiry\supplier_inquiry.php:177
+#: purchasing\inquiry\supplier_inquiry.php:192
+#: purchasing\view\view_supp_credit.php:42
+#: purchasing\view\view_supp_invoice.php:46 reporting\rep201.php:124
+#: reporting\rep202.php:129 reporting\rep202.php:136 reporting\rep203.php:95
+#: reporting\rep204.php:90 reporting\rep206.php:122 reporting\rep306.php:138
+#: reporting\rep306.php:148 reporting\rep310.php:139 reporting\rep310.php:149
+#: reporting\reports_main.php:163 reporting\reports_main.php:167
+#: reporting\reports_main.php:176 reporting\reports_main.php:188
+#: reporting\reports_main.php:196 reporting\reports_main.php:203
+#: reporting\reports_main.php:276 reporting\reports_main.php:309
+msgid "Supplier"
+msgstr ""
+
+#: includes\dashboard.inc:239
+msgid "Purchasable Total"
+msgstr ""
+
+#: includes\dashboard.inc:255 includes\dashboard.inc:319
+#: includes\dashboard.inc:420 includes\ui\ui_controls.inc:512
+#: includes\ui\ui_controls.inc:514 inventory\transfers.php:232
+#: inventory\inquiry\stock_list.php:29 inventory\manage\items.php:30
+#: reporting\rep402.php:152 reporting\reports_main.php:277
+#: reporting\reports_main.php:310 reporting\reports_main.php:324
+#: themes\canvas\renderer.php:105
+msgid "Items"
+msgstr ""
+
+#: includes\dashboard.inc:258 includes\dashboard.inc:290
+msgid "Locations"
+msgstr ""
+
+#: includes\dashboard.inc:261
+msgid "Kits"
+msgstr ""
+
+#: includes\dashboard.inc:264
+msgid "Below Reorder Level"
+msgstr ""
+
+#: includes\dashboard.inc:271
+msgid "Assembled Items"
+msgstr ""
+
+#: includes\dashboard.inc:274
+msgid "Manufactured Items"
+msgstr ""
+
+#: includes\dashboard.inc:277 manufacturing\manage\work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: includes\dashboard.inc:280
+msgid "Open Workorders"
+msgstr ""
+
+#: includes\dashboard.inc:293
+msgid "Categories"
+msgstr ""
+
+#: includes\dashboard.inc:296
+msgid "Fixed Asset Classes"
+msgstr ""
+
+#: includes\dashboard.inc:307
+msgid "Total Sales"
+msgstr ""
+
+#: includes\dashboard.inc:310
+msgid "Total Costs"
+msgstr ""
+
+#: includes\dashboard.inc:321
+msgid "Total Results"
+msgstr ""
+
+#: includes\dashboard.inc:335
+msgid "Type 2 Dimensions"
+msgstr ""
+
+#: includes\dashboard.inc:340
+msgid "Dimensions Total Balance"
+msgstr ""
+
+#: includes\dashboard.inc:344
+msgid "Dimensions Total Result"
+msgstr ""
+
+#: includes\dashboard.inc:362
+msgid "Receivables"
+msgstr ""
+
+#: includes\dashboard.inc:365
+msgid "Payables"
+msgstr ""
+
+#: includes\dashboard.inc:368
+msgid "Todays Deposits"
+msgstr ""
+
+#: includes\dashboard.inc:371
+msgid "Todays Payments"
+msgstr ""
+
+#: includes\dashboard.inc:396
+msgid "Extensions"
+msgstr ""
+
+#: includes\dashboard.inc:399
+msgid "Languages"
+msgstr ""
+
+#: includes\dashboard.inc:402
+msgid "Database Size"
+msgstr ""
+
+#: includes\dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
+msgstr ""
+
+#: includes\dashboard.inc:468 includes\dashboard.inc:556
+#: includes\dashboard.inc:598 includes\dashboard.inc:738
+#: includes\dashboard.inc:777 reporting\rep304.php:127 reporting\rep309.php:99
+#: sales\manage\customers.php:266 sales\manage\customer_branches.php:232
+msgid "Sales"
+msgstr ""
+
+#: includes\dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
+msgstr ""
+
+#: includes\dashboard.inc:510
+msgid "Purchases"
+msgstr ""
+
+#: includes\dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
+msgstr ""
+
+#: includes\dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
+msgstr ""
+
+#: includes\dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: includes\dashboard.inc:556 includes\dashboard.inc:601
+#: includes\dashboard.inc:739 includes\dashboard.inc:778
+#: manufacturing\search_work_orders.php:141
+msgid "Costs"
+msgstr ""
+
+#: includes\dashboard.inc:556 includes\dashboard.inc:602
+#: includes\dashboard.inc:740 includes\dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes\dashboard.inc:556 includes\dashboard.inc:558
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_codes.php:130 inventory\manage\sales_kits.php:36
+#: inventory\view\view_adjustment.php:54 inventory\view\view_transfer.php:50
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:174
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: manufacturing\manage\bom_edit.php:44 manufacturing\view\wo_issue_view.php:76
+#: purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\rep301.php:168
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep401.php:71
+#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:191
+#: reporting\includes\doctext.inc:226 sales\customer_invoice.php:519
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Quantity"
+msgstr ""
+
+#: includes\dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
+msgstr ""
+
+#: includes\dashboard.inc:624 includes\dashboard.inc:650
+msgid "Result"
+msgstr ""
+
+#: includes\dashboard.inc:667
+msgid "Class Balances"
+msgstr ""
+
+#: includes\dashboard.inc:696
+msgid "Totals"
+msgstr ""
+
+#: includes\dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
+msgstr ""
+
+#: includes\dashboard.inc:741
+msgid "Week"
+msgstr ""
+
+#: includes\dashboard.inc:741
+msgid "Weeks"
+msgstr ""
+
+#: includes\dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
+msgstr ""
+
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Month"
+msgstr ""
+
+#: includes\dashboard.inc:780 includes\dashboard.inc:961
+msgid "Months"
+msgstr ""
+
+#: includes\dashboard.inc:814
+msgid "Total Customers Aged Analysis"
+msgstr ""
+
+#: includes\dashboard.inc:824 includes\dashboard.inc:880
+#: includes\dashboard.inc:960 reporting\rep102.php:230 reporting\rep202.php:250
+msgid "Balances"
+msgstr ""
+
+#: includes\dashboard.inc:825 includes\dashboard.inc:881
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: purchasing\inquiry\supplier_inquiry.php:44
+#: purchasing\inquiry\supplier_inquiry.php:45
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:113
+#: reporting\rep102.php:114 reporting\rep102.php:115 reporting\rep102.php:233
+#: reporting\rep108.php:159 reporting\rep108.php:160 reporting\rep108.php:161
+#: reporting\rep202.php:123 reporting\rep202.php:124 reporting\rep202.php:125
+#: reporting\rep202.php:157 reporting\rep202.php:158 reporting\rep202.php:159
+#: reporting\rep202.php:252 sales\create_recurrent_invoices.php:209
+#: sales\inquiry\customer_inquiry.php:121
+#: sales\inquiry\customer_inquiry.php:122
+#: sales\inquiry\customer_inquiry.php:123
+#: sales\manage\recurrent_invoices.php:128
+msgid "Days"
+msgstr ""
+
+#: includes\dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
+msgstr ""
+
+#: includes\dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
+msgstr ""
+
+#: includes\dashboard.inc:972
+msgid "No Data available yet!"
+msgstr ""
+
+#: includes\dashboard.inc:1009
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1095
+msgid "Ref."
+msgstr ""
+
+#: includes\dashboard.inc:1011 includes\dashboard.inc:1051
+#: reporting\rep105.php:110 reporting\rep106.php:90 reporting\rep112.php:189
+#: sales\create_recurrent_invoices.php:209
+#: sales\customer_credit_invoice.php:235 sales\customer_delivery.php:328
+#: sales\customer_invoice.php:433 sales\inquiry\customer_branches_list.php:37
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\customer_inquiry.php:206
+#: sales\inquiry\sales_deliveries_view.php:172
+#: sales\inquiry\sales_orders_view.php:275
+#: sales\inquiry\sales_orders_view.php:289 sales\manage\customers.php:256
+#: sales\manage\customers.php:296 sales\manage\recurrent_invoices.php:128
+#: sales\view\view_credit.php:58 themes\canvas\renderer.php:90
+msgid "Branch"
+msgstr ""
+
+#: includes\dashboard.inc:1012 includes\dashboard.inc:1096
+#: includes\sysnames.inc:139
+msgid "Remainder"
+msgstr ""
+
+#: includes\dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
+msgstr ""
+
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209
+msgid "Next invoice"
+msgstr ""
+
+#: includes\dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
+msgstr ""
+
+#: includes\dashboard.inc:1124
+#: purchasing\inquiry\supplier_allocation_inquiry.php:158
+#: purchasing\inquiry\supplier_inquiry.php:200 purchasing\view\view_po.php:100
+#: sales\inquiry\customer_allocation_inquiry.php:168
+#: sales\inquiry\customer_inquiry.php:225
+#: sales\inquiry\sales_deliveries_view.php:196
+#: sales\inquiry\sales_orders_view.php:334
+msgid "Marked items are overdue."
+msgstr ""
+
+#: includes\dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes\dashboard.inc:1145 inventory\reorder_level.php:71
+#: inventory\inquiry\stock_movements.php:107
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:74
+#: manufacturing\search_work_orders.php:167
+#: manufacturing\inquiry\where_used_inquiry.php:45
+#: manufacturing\manage\bom_edit.php:43 purchasing\inquiry\po_search.php:120
+#: purchasing\inquiry\po_search.php:131
+#: purchasing\inquiry\po_search_completed.php:122
+#: purchasing\inquiry\po_search_completed.php:133 reporting\rep105.php:121
+#: reporting\rep301.php:175 reporting\rep302.php:129 reporting\rep303.php:236
+#: reporting\rep304.php:136 reporting\rep306.php:147 reporting\rep307.php:121
+#: reporting\rep308.php:232 reporting\rep310.php:139 reporting\rep310.php:148
+#: reporting\rep402.php:136 reporting\rep402.php:153 reporting\rep451.php:87
+#: reporting\reports_main.php:233 reporting\reports_main.php:240
+#: reporting\reports_main.php:246 reporting\reports_main.php:259
+#: reporting\reports_main.php:275 reporting\reports_main.php:285
+#: reporting\reports_main.php:293 reporting\reports_main.php:308
+#: reporting\reports_main.php:325 sales\manage\sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: includes\dashboard.inc:1145
+msgid "Stock Id"
+msgstr ""
+
+#: includes\dashboard.inc:1145
+msgid "Reorder"
+msgstr ""
+
+#: includes\dashboard.inc:1145
+msgid "qty"
+msgstr ""
+
+#: includes\dashboard.inc:1174
+msgid "Bank Account Balances"
+msgstr ""
+
+#: includes\data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: includes\data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: includes\data_checks.inc:670
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: includes\data_checks.inc:674 sales\credit_note_entry.php:199
+#: sales\customer_credit_invoice.php:204 sales\customer_delivery.php:299
+#: sales\customer_invoice.php:365 sales\sales_order_entry.php:478
+msgid "The entered reference is already in use."
+msgstr ""
+
+#: includes\errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
+msgstr ""
+
+#: includes\errors.inc:134
+msgid "in file"
+msgstr ""
+
+#: includes\errors.inc:134
+msgid "at line "
+msgstr ""
+
+#: includes\errors.inc:186
+msgid "Debug mode database warning:"
+msgstr ""
+
+#: includes\errors.inc:188
+msgid "DATABASE ERROR :"
+msgstr ""
+
+#: includes\errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
+msgstr ""
+
+#: includes\main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: includes\packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: includes\packages.inc:295
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: includes\packages.inc:304 includes\system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: includes\packages.inc:311 includes\packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: includes\packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
+msgstr ""
+
+#: includes\packages.inc:332
+msgid "Repository version does not match application version."
+msgstr ""
+
+#: includes\packages.inc:340 includes\packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: includes\packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
+msgstr ""
+
+#: includes\packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
+msgstr ""
+
+#: includes\packages.inc:646 includes\packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
+msgstr ""
+
+#: includes\references.inc:107
+msgid "Invalid refline template."
+msgstr ""
+
+#: includes\references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: includes\references.inc:165
+msgid "Missing numeric placeholder in refline definition."
+msgstr ""
+
+#: includes\session.inc:139
+msgid "Incorrect Password"
+msgstr ""
+
+#: includes\session.inc:140
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: includes\session.inc:141
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: includes\session.inc:142 includes\session.inc:156
+msgid "Try again"
+msgstr ""
+
+#: includes\session.inc:152
+msgid "Incorrect Email"
+msgstr ""
+
+#: includes\session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
+msgstr ""
+
+#: includes\session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: includes\session.inc:167
+msgid "New password sent"
+msgstr ""
+
+#: includes\session.inc:168
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes\session.inc:170
+msgid "Login here"
+msgstr ""
+
+#: includes\session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: includes\session.inc:253
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: includes\session.inc:254
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: includes\session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: includes\session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: includes\session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: includes\session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: includes\sysnames.inc:23 includes\sysnames.inc:156
+msgid "Bank Payment"
+msgstr ""
+
+#: includes\sysnames.inc:24 includes\sysnames.inc:155
+msgid "Bank Deposit"
+msgstr ""
+
+#: includes\sysnames.inc:25
+msgid "Funds Transfer"
+msgstr ""
+
+#: includes\sysnames.inc:26
+msgid "Sales Invoice"
+msgstr ""
+
+#: includes\sysnames.inc:27 sales\credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: includes\sysnames.inc:28
+msgid "Customer Payment"
+msgstr ""
+
+#: includes\sysnames.inc:29
+msgid "Delivery Note"
+msgstr ""
+
+#: includes\sysnames.inc:30
+msgid "Location Transfer"
+msgstr ""
+
+#: includes\sysnames.inc:31
+msgid "Inventory Adjustment"
+msgstr ""
+
+#: includes\sysnames.inc:32 purchasing\includes\ui\po_ui.inc:311
+#: purchasing\view\view_po.php:30 themes\canvas\renderer.php:94
+msgid "Purchase Order"
+msgstr ""
+
+#: includes\sysnames.inc:33 themes\canvas\renderer.php:96
+msgid "Supplier Invoice"
+msgstr ""
+
+#: includes\sysnames.inc:34 purchasing\supplier_credit.php:58
+#: purchasing\supplier_credit.php:62
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: includes\sysnames.inc:35
+msgid "Supplier Payment"
+msgstr ""
+
+#: includes\sysnames.inc:36 purchasing\view\view_grn.php:33
+msgid "Purchase Order Delivery"
+msgstr ""
+
+#: includes\sysnames.inc:37 includes\sysnames.inc:102 includes\types.inc:135
+msgid "Work Order"
+msgstr ""
+
+#: includes\sysnames.inc:38
+msgid "Work Order Issue"
+msgstr ""
+
+#: includes\sysnames.inc:39
+msgid "Work Order Production"
+msgstr ""
+
+#: includes\sysnames.inc:40 sales\inquiry\sales_orders_view.php:131
+#: sales\inquiry\sales_orders_view.php:153 themes\canvas\renderer.php:84
+msgid "Sales Order"
+msgstr ""
+
+#: includes\sysnames.inc:41 sales\sales_order_entry.php:659
+msgid "Sales Quotation"
+msgstr ""
+
+#: includes\sysnames.inc:42
+msgid "Cost Update"
+msgstr ""
+
+#: includes\sysnames.inc:49 inventory\adjustments.php:32
+msgid "Fixed Assets Disposal"
+msgstr ""
+
+#: includes\sysnames.inc:50
+msgid "Fixed Assets Revaluation"
+msgstr ""
+
+#: includes\sysnames.inc:54
+msgid "GJ"
+msgstr ""
+
+#: includes\sysnames.inc:55
+msgid "BP"
+msgstr ""
+
+#: includes\sysnames.inc:56
+msgid "BD"
+msgstr ""
+
+#: includes\sysnames.inc:57
+msgid "BT"
+msgstr ""
+
+#: includes\sysnames.inc:58
+msgid "SI"
+msgstr ""
+
+#: includes\sysnames.inc:59
+msgid "CN"
+msgstr ""
+
+#: includes\sysnames.inc:60
+msgid "CP"
+msgstr ""
+
+#: includes\sysnames.inc:61 sales\customer_invoice.php:526
+msgid "DN"
+msgstr ""
+
+#: includes\sysnames.inc:62
+msgid "IT"
+msgstr ""
+
+#: includes\sysnames.inc:63
+msgid "IA"
+msgstr ""
+
+#: includes\sysnames.inc:64
+msgid "PO"
+msgstr ""
+
+#: includes\sysnames.inc:65
+msgid "PI"
+msgstr ""
+
+#: includes\sysnames.inc:66
+msgid "PC"
+msgstr ""
+
+#: includes\sysnames.inc:67
+msgid "SP"
+msgstr ""
+
+#: includes\sysnames.inc:68 reporting\rep204.php:84 reporting\rep305.php:106
+msgid "GRN"
+msgstr ""
+
+#: includes\sysnames.inc:69
+msgid "WO"
+msgstr ""
+
+#: includes\sysnames.inc:70
+msgid "WI"
+msgstr ""
+
+#: includes\sysnames.inc:71
+msgid "WP"
+msgstr ""
+
+#: includes\sysnames.inc:72
+msgid "SO"
+msgstr ""
+
+#: includes\sysnames.inc:73
+msgid "SQ"
+msgstr ""
+
+#: includes\sysnames.inc:74
+msgid "CU"
+msgstr ""
+
+#: includes\sysnames.inc:75
+msgid "Dim"
+msgstr ""
+
+#: includes\sysnames.inc:83
+msgid "Savings Account"
+msgstr ""
+
+#: includes\sysnames.inc:84
+msgid "Chequing Account"
+msgstr ""
+
+#: includes\sysnames.inc:85 manufacturing\work_order_costs.php:146
+msgid "Credit Account"
+msgstr ""
+
+#: includes\sysnames.inc:86
+msgid "Cash Account"
+msgstr ""
+
+#: includes\sysnames.inc:90
+msgid "Transfer"
+msgstr ""
+
+#: includes\sysnames.inc:91
+msgid "Cheque"
+msgstr ""
+
+#: includes\sysnames.inc:93 includes\sysnames.inc:197
+msgid "Cash"
+msgstr ""
+
+#: includes\sysnames.inc:112
+msgid "Assemble"
+msgstr ""
+
+#: includes\sysnames.inc:113
+msgid "Unassemble"
+msgstr ""
+
+#: includes\sysnames.inc:114
+msgid "Advanced Manufacture"
+msgstr ""
+
+#: includes\sysnames.inc:118
+msgid "Labour Cost"
+msgstr ""
+
+#: includes\sysnames.inc:119
+msgid "Overhead Cost"
+msgstr ""
+
+#: includes\sysnames.inc:120
+msgid "Materials"
+msgstr ""
+
+#: includes\sysnames.inc:127
+msgid "Assets"
+msgstr ""
+
+#: includes\sysnames.inc:129
+msgid "Equity"
+msgstr ""
+
+#: includes\sysnames.inc:130
+msgid "Income"
+msgstr ""
+
+#: includes\sysnames.inc:131
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: includes\sysnames.inc:132
+msgid "Expense"
+msgstr ""
+
+#: includes\sysnames.inc:141
+msgid "Amount, increase base"
+msgstr ""
+
+#: includes\sysnames.inc:142
+msgid "Amount, reduce base"
+msgstr ""
+
+#: includes\sysnames.inc:143
+msgid "% amount of base"
+msgstr ""
+
+#: includes\sysnames.inc:144
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: includes\sysnames.inc:145
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: includes\sysnames.inc:146
+msgid "Taxes added"
+msgstr ""
+
+#: includes\sysnames.inc:147
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: includes\sysnames.inc:148
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: includes\sysnames.inc:149
+msgid "Taxes included"
+msgstr ""
+
+#: includes\sysnames.inc:150
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: includes\sysnames.inc:151
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: includes\sysnames.inc:158
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: includes\sysnames.inc:164
+msgid "Declining balance"
+msgstr ""
+
+#: includes\sysnames.inc:165
+msgid "Straight line"
+msgstr ""
+
+#: includes\sysnames.inc:166
+msgid "Sum of the Year Digits"
+msgstr ""
+
+#: includes\sysnames.inc:167
+msgid "One-time"
+msgstr ""
+
+#: includes\sysnames.inc:173 manufacturing\search_work_orders.php:170
+#: manufacturing\includes\manufacturing_ui.inc:293 reporting\rep402.php:136
+msgid "Manufactured"
+msgstr ""
+
+#: includes\sysnames.inc:175
+msgid "Service"
+msgstr ""
+
+#: includes\sysnames.inc:188
+msgid "Customer branch"
+msgstr ""
+
+#: includes\sysnames.inc:190
+msgid "Shipper"
+msgstr ""
+
+#: includes\sysnames.inc:191
+msgid "Company internal"
+msgstr ""
+
+#: includes\sysnames.inc:196
+msgid "Prepayment"
+msgstr ""
+
+#: includes\sysnames.inc:198
+msgid "After No. of Days"
+msgstr ""
+
+#: includes\sysnames.inc:199
+msgid "Day In Following Month"
+msgstr ""
+
+#: includes\sysnames.inc:203
+msgid "Sum per line taxes"
+msgstr ""
+
+#: includes\sysnames.inc:204
+msgid "Taxes from totals"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Jan"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Feb"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Mar"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Apr"
+msgstr ""
+
+#: includes\sysnames.inc:216 includes\ui\ui_view.inc:1010
+msgid "May"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Jun"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Jul"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Aug"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Sep"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Oct"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Nov"
+msgstr ""
+
+#: includes\sysnames.inc:216
+msgid "Dec"
+msgstr ""
+
+#: includes\sysnames.inc:222
+msgid "Unicode (multilanguage)"
+msgstr ""
+
+#: includes\sysnames.inc:223
+msgid "Icelandic"
+msgstr ""
+
+#: includes\sysnames.inc:224
+msgid "Latvian"
+msgstr ""
+
+#: includes\sysnames.inc:225
+msgid "Romanian"
+msgstr ""
+
+#: includes\sysnames.inc:226
+msgid "Slovenian"
+msgstr ""
+
+#: includes\sysnames.inc:227
+msgid "Polish"
+msgstr ""
+
+#: includes\sysnames.inc:228
+msgid "Estonian"
+msgstr ""
+
+#: includes\sysnames.inc:229
+msgid "Spanish"
+msgstr ""
+
+#: includes\sysnames.inc:230
+msgid "Swedish"
+msgstr ""
+
+#: includes\sysnames.inc:231
+msgid "Turkish"
+msgstr ""
+
+#: includes\sysnames.inc:232
+msgid "Czech"
+msgstr ""
+
+#: includes\sysnames.inc:233
+msgid "Danish"
+msgstr ""
+
+#: includes\sysnames.inc:234
+msgid "Lithuanian"
+msgstr ""
+
+#: includes\sysnames.inc:235
+msgid "Slovak"
+msgstr ""
+
+#: includes\sysnames.inc:236
+msgid "Spanish (alternative)"
+msgstr ""
+
+#: includes\sysnames.inc:237
+msgid "Persian"
+msgstr ""
+
+#: includes\sysnames.inc:238
+msgid "Hungarian"
+msgstr ""
+
+#: includes\sysnames.inc:239
+msgid "French"
+msgstr ""
+
+#: includes\sysnames.inc:240
+msgid "Italian"
+msgstr ""
+
+#: includes\system_tests.inc:15 includes\ui\ui_view.inc:210
+#: reporting\rep705.php:271 reporting\rep705.php:281 reporting\rep705.php:289
+msgid "Info"
+msgstr ""
+
+#: includes\system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: includes\system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: includes\system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: includes\system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: includes\system_tests.inc:31
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: includes\system_tests.inc:38
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: includes\system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: includes\system_tests.inc:49
+msgid "PHP version"
+msgstr ""
+
+#: includes\system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
+msgstr ""
+
+#: includes\system_tests.inc:60
+msgid "Server system"
+msgstr ""
+
+#: includes\system_tests.inc:70
+msgid "Session save path"
+msgstr ""
+
+#: includes\system_tests.inc:82
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: includes\system_tests.inc:85
+msgid "Not removed"
+msgstr ""
+
+#: includes\system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: includes\system_tests.inc:93
+msgid "Browser type"
+msgstr ""
+
+#: includes\system_tests.inc:97
+msgid "Any browser is supported"
+msgstr ""
+
+#: includes\system_tests.inc:104
+msgid "Http server type"
+msgstr ""
+
+#: includes\system_tests.inc:108
+msgid "Any server is supported"
+msgstr ""
+
+#: includes\system_tests.inc:115
+msgid "Native gettext"
+msgstr ""
+
+#: includes\system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: includes\system_tests.inc:127
+msgid "Debugging mode"
+msgstr ""
+
+#: includes\system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: includes\system_tests.inc:141
+msgid "Error logging"
+msgstr ""
+
+#: includes\system_tests.inc:149
+msgid "Disabled"
+msgstr ""
+
+#: includes\system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: includes\system_tests.inc:155
+msgid "Log file is not writeable"
+msgstr ""
+
+#: includes\system_tests.inc:165
+msgid "Current database version"
+msgstr ""
+
+#: includes\system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: includes\system_tests.inc:184
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: includes\system_tests.inc:197 includes\system_tests.inc:204
+#: includes\system_tests.inc:212 includes\system_tests.inc:229
+#: includes\system_tests.inc:344 includes\system_tests.inc:353
+#: includes\system_tests.inc:362 includes\system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
+msgstr ""
+
+#: includes\system_tests.inc:225
+msgid "Temporary directory"
+msgstr ""
+
+#: includes\system_tests.inc:237
+msgid "Language configuration consistency"
+msgstr ""
+
+#: includes\system_tests.inc:246
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: includes\system_tests.inc:255
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: includes\system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: includes\system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: includes\system_tests.inc:292
+msgid "Main config file"
+msgstr ""
+
+#: includes\system_tests.inc:299 includes\system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: includes\system_tests.inc:300 includes\system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: includes\system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: includes\system_tests.inc:313
+msgid "Database auth file"
+msgstr ""
+
+#: includes\system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: includes\system_tests.inc:337
+msgid "Extensions system"
+msgstr ""
+
+#: includes\system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: includes\system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: includes\system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: includes\system_tests.inc:424
+msgid "Test"
+msgstr ""
+
+#: includes\system_tests.inc:424
+msgid "Test type"
+msgstr ""
+
+#: includes\system_tests.inc:424 reporting\reports_main.php:42
+#: reporting\reports_main.php:53 reporting\reports_main.php:64
+#: reporting\reports_main.php:73 reporting\reports_main.php:80
+#: reporting\reports_main.php:89 reporting\reports_main.php:98
+#: reporting\reports_main.php:105 reporting\reports_main.php:114
+#: reporting\reports_main.php:124 reporting\reports_main.php:131
+#: reporting\reports_main.php:138 reporting\reports_main.php:146
+#: reporting\reports_main.php:153 reporting\reports_main.php:160
+#: reporting\reports_main.php:171 reporting\reports_main.php:182
+#: reporting\reports_main.php:191 reporting\reports_main.php:199
+#: reporting\reports_main.php:204 reporting\reports_main.php:211
+#: reporting\reports_main.php:219 reporting\reports_main.php:226
+#: reporting\reports_main.php:235 reporting\reports_main.php:241
+#: reporting\reports_main.php:252 reporting\reports_main.php:262
+#: reporting\reports_main.php:268 reporting\reports_main.php:278
+#: reporting\reports_main.php:286 reporting\reports_main.php:294
+#: reporting\reports_main.php:301 reporting\reports_main.php:311
+#: reporting\reports_main.php:320 reporting\reports_main.php:328
+#: reporting\reports_main.php:335 reporting\reports_main.php:346
+#: reporting\reports_main.php:357 reporting\reports_main.php:367
+#: reporting\reports_main.php:374 reporting\reports_main.php:380
+#: reporting\reports_main.php:387 reporting\reports_main.php:400
+#: reporting\reports_main.php:408 reporting\reports_main.php:420
+#: reporting\reports_main.php:432 reporting\reports_main.php:442
+#: reporting\reports_main.php:454 reporting\reports_main.php:461
+#: reporting\reports_main.php:472 reporting\reports_main.php:483
+#: reporting\reports_main.php:492 reporting\reports_main.php:503
+#: reporting\reports_main.php:509 reporting\reports_main.php:519
+#: reporting\reports_main.php:529 reporting\reports_main.php:537
+#: reporting\reports_main.php:545 reporting\reports_main.php:553
+#: reporting\includes\excel_report.inc:292
+#: reporting\includes\excel_report.inc:425
+#: reporting\includes\pdf_report.inc:361 reporting\includes\pdf_report.inc:622
+#: reporting\includes\backup\excel_report.inc:291
+#: reporting\includes\backup\excel_report.inc:424
+#: sales\view\view_sales_order.php:100
+msgid "Comments"
+msgstr ""
+
+#: includes\system_tests.inc:448
+msgid "Ok"
+msgstr ""
+
+#: includes\db\audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
+msgstr ""
+
+#: includes\db\class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
+msgstr ""
+
+#: includes\db\inventory_db.inc:324
+msgid "Cost was "
+msgstr ""
+
+#: includes\db\inventory_db.inc:324
+msgid " changed to "
+msgstr ""
+
+#: includes\db\inventory_db.inc:324
+msgid " for item "
+msgstr ""
+
+#: includes\db\inventory_db.inc:384
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:311
+#: purchasing\allocations\supplier_allocation_main.php:94
+#: sales\allocations\customer_allocation_main.php:92
+msgid "Transaction Type"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:311
+msgid "Supplier Ref"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:311 reporting\rep704.php:79
+#: reporting\rep704.php:87 reporting\rep704.php:95 reporting\rep709.php:117
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_orders_view.php:234
+#: sales\inquiry\sales_orders_view.php:273
+#: sales\inquiry\sales_orders_view.php:287 sales\view\view_credit.php:68
+#: sales\view\view_sales_order.php:111 sales\view\view_sales_order.php:144
+#: sales\view\view_sales_order.php:181
+msgid "Ref"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:312
+msgid "Other Allocations"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:312 includes\ui\allocation_cart.inc:358
+#: includes\ui\ui_view.inc:553
+#: purchasing\allocations\supplier_allocation_main.php:101
+#: reporting\rep112.php:159 reporting\rep210.php:157
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+#: sales\allocations\customer_allocation_main.php:99
+msgid "Left to Allocate"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:312 includes\ui\ui_view.inc:553
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "This Allocation"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:345 reporting\rep112.php:156
+#: reporting\rep210.php:154
+msgid "Total Allocated"
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:402 includes\ui\allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
+msgstr ""
+
+#: includes\ui\allocation_cart.inc:427
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: includes\ui\attachment.inc:84 sales\manage\sales_groups.php:85
+#: sales\manage\sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: includes\ui\attachment.inc:84 includes\ui\attachment.inc:137
+msgid "Docs Title"
+msgstr ""
+
+#: includes\ui\attachment.inc:84
+msgid "Date Updated"
+msgstr ""
+
+#: includes\ui\attachment.inc:112
+msgid "Attachment Detail"
+msgstr ""
+
+#: includes\ui\attachment.inc:131
+msgid "Customer ID"
+msgstr ""
+
+#: includes\ui\attachment.inc:133
+msgid "Supplier ID"
+msgstr ""
+
+#: includes\ui\attachment.inc:139
+msgid "File:"
+msgstr ""
+
+#: includes\ui\attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
+msgstr ""
+
+#: includes\ui\attachment.inc:140
+msgid "File change"
+msgstr ""
+
+#: includes\ui\attachment.inc:140
+msgid "Select file"
+msgstr ""
+
+#: includes\ui\attachment.inc:169 includes\ui\class.crud_view.inc:298
+#: includes\ui\simple_crud_class.inc:225 includes\ui\ui_input.inc:227
+msgid "Submit changes"
+msgstr ""
+
+#: includes\ui\attachment.inc:171 includes\ui\simple_crud_class.inc:229
+#: includes\ui\ui_input.inc:230
+msgid "Cancel edition"
+msgstr ""
+
+#: includes\ui\attachment.inc:207 includes\ui\attachment.inc:259
+msgid "The existing Docs could not be removed"
+msgstr ""
+
+#: includes\ui\attachment.inc:224
+msgid "A New Attachment Added Successfully"
+msgstr ""
+
+#: includes\ui\attachment.inc:285
+msgid "Description cannot be empty."
+msgstr ""
+
+#: includes\ui\attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
+msgstr ""
+
+#: includes\ui\class.crud_view.inc:313 includes\ui\simple_crud_class.inc:227
+#: includes\ui\ui_input.inc:228
+msgid "Clone"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Transaction type"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:37
+msgid "Prefix"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:38
+msgid "Pattern"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:98
+msgid "Reference Pattern:"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:101
+msgid "Default for This Type:"
+msgstr ""
+
+#: includes\ui\class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:40
+msgid "Assignment"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:40
+msgid "Sec Phone"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:40 reporting\rep103.php:263
+#: reporting\rep205.php:175 reporting\includes\header2.inc:104
+#: sales\manage\sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:41
+msgid "email"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:87
+msgid "Contact data"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:89
+msgid "First Name:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:90
+msgid "Last Name:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:93
+msgid "Contact active for:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:99 sales\manage\customers.php:257
+msgid "Phone:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:102 inventory\manage\locations.php:217
+#: purchasing\manage\suppliers.php:249 sales\manage\customers.php:260
+#: sales\manage\customer_branches.php:256 sales\manage\sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:107 purchasing\manage\suppliers.php:250
+#: sales\manage\customer_branches.php:257
+msgid "Document Language:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:107 sales\manage\customer_branches.php:257
+msgid "Customer default"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:109
+msgid "Notes:"
+msgstr ""
+
+#: includes\ui\contacts_view.inc:128
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: includes\ui\contacts_view.inc:133
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: includes\ui\contacts_view.inc:138
+msgid "You have to select at least one category."
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:172 includes\ui\ui_input.inc:965
+msgid "Show also Inactive"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:181
+msgid "First"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:182
+msgid "Prev"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:183
+msgid "Next"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:184
+msgid "Last"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: includes\ui\db_pager_view.inc:197
+msgid "No records"
+msgstr ""
+
+#: includes\ui\items_cart.inc:395
+msgid "Exchange rate roundings"
+msgstr ""
+
+#: includes\ui\simple_crud_class.inc:227 includes\ui\ui_input.inc:229
+msgid "Edit new record with current data"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes\ui\ui_controls.inc:94
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes\ui\ui_controls.inc:164
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: includes\ui\ui_controls.inc:165
+msgid "If this does not happen"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:165
+msgid "click here"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:165
+msgid "to continue"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:215
+msgid "Close"
+msgstr ""
+
+#: includes\ui\ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
+msgstr ""
+
+#: includes\ui\ui_input.inc:661 reporting\includes\reports_classes.inc:225
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: includes\ui\ui_input.inc:977 includes\ui\ui_lists.inc:2357
+#: reporting\rep301.php:228 reporting\rep302.php:167 reporting\rep303.php:300
+#: reporting\rep304.php:184 reporting\rep304.php:188 reporting\rep306.php:231
+#: reporting\rep306.php:238 reporting\rep310.php:186 reporting\rep310.php:194
+#: sales\manage\customer_branches.php:292
+msgid "Inactive"
+msgstr ""
+
+#: includes\ui\ui_input.inc:987 includes\ui\ui_input.inc:999
+msgid "Current Credit:"
+msgstr ""
+
+#: includes\ui\ui_input.inc:1013
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:309 includes\ui\ui_lists.inc:313
+#: includes\ui\ui_lists.inc:317 includes\ui\ui_lists.inc:321
+#: includes\ui\ui_lists.inc:325 includes\ui\ui_lists.inc:330
+#: includes\ui\ui_lists.inc:334 inventory\inquiry\stock_list.php:42
+msgid "Search items"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:338 sales\inquiry\customers_list.php:42
+msgid "Search customers"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:342 sales\inquiry\customer_branches_list.php:38
+msgid "Search branches"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:346 purchasing\inquiry\suppliers_list.php:42
+msgid "Search suppliers"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:542 includes\ui\ui_lists.inc:1554
+msgid "All Suppliers"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:547
+msgid "Select supplier"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:597
+msgid "All Customers"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:602
+msgid "Select customer"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:647
+msgid "All branches"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:650
+msgid "Select customer branch"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:686
+msgid "All Locations"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:843 includes\ui\ui_lists.inc:927
+msgid "All Items"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:1486
+msgid "All Sales Types"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2143 includes\ui\ui_lists.inc:2159
+#: includes\ui\ui_lists.inc:2175
+msgid "All Types"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2144 sales\view\view_sales_order.php:142
+msgid "Sales Invoices"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2145 includes\ui\ui_lists.inc:2178
+msgid "Unsettled transactions"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2146 includes\ui\ui_lists.inc:2162
+#: includes\ui\ui_lists.inc:2179 includes\ui\ui_view.inc:615
+#: includes\ui\ui_view.inc:619 themes\canvas\renderer.php:86
+#: themes\canvas\renderer.php:97 themes\canvas\renderer.php:129
+msgid "Payments"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2147 includes\ui\ui_lists.inc:2163
+#: includes\ui\ui_lists.inc:2180 sales\view\view_sales_order.php:178
+msgid "Credit Notes"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2148 sales\view\view_sales_order.php:108
+msgid "Delivery Notes"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2164 includes\ui\ui_lists.inc:2181
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2176
+msgid "GRNs"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2194
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2195
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2212
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2213
+msgid "Items Written Off"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2382
+msgid "New role"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2434
+msgid "No tags defined."
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2434
+msgid "No active tags defined."
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2472
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2475
+msgid "Available and/or installed"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2545
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2547
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2568
+msgid "No payment Link"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2688
+msgid "Numeric"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2688
+msgid "Alpha Numeric"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2688
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: includes\ui\ui_lists.inc:2704
+msgid "All users"
+msgstr ""
+
+#: includes\ui\ui_msgs.inc:68
+msgid "in units of : "
+msgstr ""
+
+#: includes\ui\ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: includes\ui\ui_view.inc:348
+msgid "Date Voided:"
+msgstr ""
+
+#: includes\ui\ui_view.inc:448 reporting\rep107.php:284
+#: reporting\rep109.php:172 reporting\rep110.php:185 reporting\rep111.php:187
+#: reporting\rep113.php:174 reporting\rep209.php:187
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: includes\ui\ui_view.inc:454 includes\ui\ui_view.inc:473
+#: includes\ui\ui_view.inc:497 includes\ui\ui_view.inc:514
+#: reporting\rep107.php:293 reporting\rep109.php:181 reporting\rep110.php:194
+#: reporting\rep111.php:196 reporting\rep113.php:183 reporting\rep209.php:196
+msgid "Included"
+msgstr ""
+
+#: includes\ui\ui_view.inc:552 reporting\rep105.php:116
+#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209
+msgid "Total Amount"
+msgstr ""
+
+#: includes\ui\ui_view.inc:576
+msgid "Total Allocated:"
+msgstr ""
+
+#: includes\ui\ui_view.inc:582
+msgid "Left to Allocate:"
+msgstr ""
+
+#: includes\ui\ui_view.inc:598 includes\ui\ui_view.inc:602
+#: purchasing\inquiry\supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: includes\ui\ui_view.inc:615 includes\ui\ui_view.inc:619
+msgid "Pre-Payments"
+msgstr ""
+
+#: includes\ui\ui_view.inc:635
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: includes\ui\ui_view.inc:650
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: includes\ui\ui_view.inc:881 purchasing\includes\ui\invoice_ui.inc:482
+msgid "and"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "January"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "February"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "March"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "April"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "June"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "July"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "August"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "September"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "October"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "November"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1010
+msgid "December"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1011
+msgid "Su"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1011
+msgid "Mo"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1011
+msgid "Tu"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1011
+msgid "We"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1011
+msgid "Th"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1011
+msgid "Fr"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1011
+msgid "Sa"
+msgstr ""
+
+#: includes\ui\ui_view.inc:1012
+msgid "W"
+msgstr ""
+
+#: install\index.php:20 install\index.php:41
+msgid "FrontAccouting ERP Installation Wizard"
+msgstr ""
+
+#: install\index.php:42
+#, php-format
+msgid "Step %d: %s"
+msgstr ""
+
+#: install\index.php:49
+msgid "Chart of accounts"
+msgstr ""
+
+#: install\index.php:124
+msgid ""
+"Cannot connect to database. User or password is invalid or you have no "
+"permittions to create database."
+msgstr ""
+
+#: install\index.php:165
+msgid "Cannot save system configuration file 'config.php'."
+msgstr ""
+
+#: install\index.php:172
+msgid "Cannot open 'config_db.php' configuration file."
+msgstr ""
+
+#: install\index.php:175
+msgid "Cannot write to the 'config_db.php' configuration file."
+msgstr ""
+
+#: install\index.php:178
+msgid ""
+"Configuration file 'config_db.php' is not writable. Change its permissions "
+"so it is, then re-run installation step."
+msgstr ""
+
+#: install\index.php:218
+msgid "Host name cannot be empty."
+msgstr ""
+
+#: install\index.php:222
+msgid "Database port have to be numeric or empty."
+msgstr ""
+
+#: install\index.php:226
+msgid "Database user name cannot be empty."
+msgstr ""
+
+#: install\index.php:230
+msgid "Database name cannot be empty."
+msgstr ""
+
+#: install\index.php:285
+msgid "Company name cannot be empty."
+msgstr ""
+
+#: install\index.php:289
+msgid "Company admin name cannot be empty."
+msgstr ""
+
+#: install\index.php:293
+msgid "Company admin password cannot be empty."
+msgstr ""
+
+#: install\index.php:297
+msgid "Company admin passwords differ."
+msgstr ""
+
+#: install\index.php:329
+msgid "Select install wizard language:"
+msgstr ""
+
+#: install\index.php:335
+msgid ""
+"All application preliminary requirements seems to be correct. Please press "
+"Continue button below."
+msgstr ""
+
+#: install\index.php:336 install\index.php:367 install\index.php:374
+#: install\index.php:381
+msgid "Continue >>"
+msgstr ""
+
+#: install\index.php:338
+msgid ""
+"Application cannot be installed. Please fix problems listed below in red, "
+"and press Refresh button."
+msgstr ""
+
+#: install\index.php:339 purchasing\allocations\supplier_allocate.php:74
+#: purchasing\includes\ui\invoice_ui.inc:188
+#: purchasing\includes\ui\po_ui.inc:287
+#: sales\allocations\customer_allocate.php:77
+#: sales\includes\ui\sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: install\index.php:349
+msgid "Database Server Settings"
+msgstr ""
+
+#: install\index.php:351
+msgid "Server Host:"
+msgstr ""
+
+#: install\index.php:352
+msgid "Server Port:"
+msgstr ""
+
+#: install\index.php:353
+msgid "Database Name:"
+msgstr ""
+
+#: install\index.php:354
+msgid "Database User:"
+msgstr ""
+
+#: install\index.php:355
+msgid "Database Password:"
+msgstr ""
+
+#: install\index.php:357
+msgid "Use '0_' Table Prefix:"
+msgstr ""
+
+#: install\index.php:358
+msgid "Install Additional Language Packs from FA Repository:"
+msgstr ""
+
+#: install\index.php:359
+msgid "Install Additional COAs from FA Repository:"
+msgstr ""
+
+#: install\index.php:361
+msgid ""
+"Use database user/password with permissions to create new database, or use "
+"proper credentials for previously created empty database."
+msgstr ""
+
+#: install\index.php:362
+msgid ""
+"Select collation you want to use. If you are unsure or you will use various "
+"languages, select unicode collation."
+msgstr ""
+
+#: install\index.php:363
+msgid ""
+"Use table prefix if you share selected database for more than one FA company "
+"using the same collation."
+msgstr ""
+
+#: install\index.php:364
+msgid ""
+"Do not select additional langs nor COAs if you have no working internet "
+"connection right now. You can install them later."
+msgstr ""
+
+#: install\index.php:366 install\index.php:373 install\index.php:380
+#: install\index.php:404
+msgid "<< Back"
+msgstr ""
+
+#: install\index.php:371
+msgid "User Interface Languages Selection"
+msgstr ""
+
+#: install\index.php:378
+msgid "Charts of Accounts Selection"
+msgstr ""
+
+#: install\index.php:395
+msgid "Company Settings"
+msgstr ""
+
+#: install\index.php:397
+msgid "Company Name:"
+msgstr ""
+
+#: install\index.php:398
+msgid "Admin Login:"
+msgstr ""
+
+#: install\index.php:399
+msgid "Admin Password:"
+msgstr ""
+
+#: install\index.php:400
+msgid "Reenter Password:"
+msgstr ""
+
+#: install\index.php:401
+msgid "Select Chart of Accounts:"
+msgstr ""
+
+#: install\index.php:402
+msgid "Select Default Language:"
+msgstr ""
+
+#: install\index.php:405
+msgid "Start installation process"
+msgstr ""
+
+#: install\index.php:409
+msgid "FrontAccounting ERP has been installed successsfully."
+msgstr ""
+
+#: install\index.php:410
+msgid "Please do not forget to remove install wizard folder."
+msgstr ""
+
+#: install\index.php:413
+msgid "Click here to start."
+msgstr ""
+
+#: inventory\adjustments.php:34
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: inventory\adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
+msgstr ""
+
+#: inventory\adjustments.php:51
+msgid "&View this disposal"
+msgstr ""
+
+#: inventory\adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
+msgstr ""
+
+#: inventory\adjustments.php:54
+msgid "Enter &Another Disposal"
+msgstr ""
+
+#: inventory\adjustments.php:57
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: inventory\adjustments.php:58
+msgid "&View this adjustment"
+msgstr ""
+
+#: inventory\adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: inventory\adjustments.php:62
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: inventory\adjustments.php:104 inventory\transfers.php:98
+#: sales\credit_note_entry.php:158 sales\sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory\adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory\adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: inventory\adjustments.php:166
+msgid "The quantity entered is invalid."
+msgstr ""
+
+#: inventory\adjustments.php:173 manufacturing\work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory\adjustments.php:231 inventory\cost_update.php:42
+#: inventory\transfers.php:217 sales\sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
+msgstr ""
+
+#: inventory\adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: inventory\adjustments.php:242
+msgid "Disposal Items"
+msgstr ""
+
+#: inventory\adjustments.php:243
+msgid "Process Disposal"
+msgstr ""
+
+#: inventory\adjustments.php:245
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory\adjustments.php:246
+msgid "Process Adjustment"
+msgstr ""
+
+#: inventory\cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: inventory\cost_update.php:35
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: inventory\cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory\cost_update.php:65
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: inventory\cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: inventory\cost_update.php:82
+msgid "Cost has been updated."
+msgstr ""
+
+#: inventory\cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: inventory\cost_update.php:110 inventory\prices.php:66
+#: inventory\purchasing_data.php:121 inventory\reorder_level.php:54
+#: inventory\inquiry\stock_movements.php:65
+#: inventory\inquiry\stock_movements.php:74
+#: inventory\inquiry\stock_status.php:45 inventory\manage\item_codes.php:108
+#: manufacturing\work_order_entry.php:376
+#: manufacturing\work_order_entry.php:381 purchasing\inquiry\po_search.php:74
+#: sales\inquiry\sales_deliveries_view.php:113
+#: sales\inquiry\sales_orders_view.php:249
+msgid "Item:"
+msgstr ""
+
+#: inventory\cost_update.php:135
+msgid "Unit cost"
+msgstr ""
+
+#: inventory\cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory\cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory\prices.php:29
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: inventory\prices.php:33 inventory\inquiry\stock_movements.php:41
+#: inventory\inquiry\stock_status.php:36 inventory\manage\sales_kits.php:26
+#: manufacturing\inquiry\where_used_inquiry.php:21
+#: sales\credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: inventory\prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory\prices.php:82
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory\prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory\prices.php:101
+msgid "This price has been updated."
+msgstr ""
+
+#: inventory\prices.php:109
+msgid "The new price has been added."
+msgstr ""
+
+#: inventory\prices.php:123
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: inventory\prices.php:151 reporting\rep104.php:116
+#: sales\customer_delivery.php:344 sales\customer_invoice.php:454
+#: sales\includes\ui\sales_credit_ui.inc:98 sales\view\view_credit.php:73
+#: sales\view\view_dispatch.php:93 sales\view\view_invoice.php:93
+msgid "Sales Type"
+msgstr ""
+
+#: inventory\prices.php:151 inventory\purchasing_data.php:151
+#: purchasing\po_receive_items.php:63 purchasing\includes\ui\invoice_ui.inc:514
+#: purchasing\view\view_grn.php:41 purchasing\view\view_po.php:45
+#: reporting\rep104.php:109 reporting\includes\doctext.inc:32
+#: reporting\includes\doctext.inc:191 sales\customer_credit_invoice.php:276
+#: sales\customer_delivery.php:422 sales\customer_invoice.php:520
+#: sales\customer_invoice.php:523 sales\includes\ui\sales_credit_ui.inc:163
+#: sales\view\view_credit.php:91 sales\view\view_dispatch.php:113
+#: sales\view\view_invoice.php:116 sales\view\view_sales_order.php:222
+msgid "Price"
+msgstr ""
+
+#: inventory\prices.php:173
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: inventory\prices.php:195
+msgid "Sales Type:"
+msgstr ""
+
+#: inventory\prices.php:204 inventory\purchasing_data.php:214
+msgid "Price:"
+msgstr ""
+
+#: inventory\prices.php:204
+msgid "per"
+msgstr ""
+
+#: inventory\prices.php:208
+msgid "The price is calculated."
+msgstr ""
+
+#: inventory\purchasing_data.php:27
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: inventory\purchasing_data.php:29 purchasing\po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: inventory\purchasing_data.php:30 purchasing\po_entry_items.php:73
+#: purchasing\supplier_credit.php:68 purchasing\supplier_invoice.php:53
+#: purchasing\supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: inventory\purchasing_data.php:48 inventory\manage\item_codes.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: inventory\purchasing_data.php:54
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: inventory\purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: inventory\purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory\purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: inventory\purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: inventory\purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: inventory\purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: inventory\purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Unit"
+msgstr ""
+
+#: inventory\purchasing_data.php:152
+msgid "Conversion Factor"
+msgstr ""
+
+#: inventory\purchasing_data.php:152
+msgid "Supplier's Description"
+msgstr ""
+
+#: inventory\purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: inventory\purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: inventory\purchasing_data.php:222
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: inventory\reorder_level.php:28
+msgid "Reorder Levels"
+msgstr ""
+
+#: inventory\reorder_level.php:30 inventory\transfers.php:42
+#: inventory\transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory\reorder_level.php:71 inventory\includes\inventory_db.inc:101
+#: inventory\inquiry\stock_status.php:74
+msgid "Re-Order Level"
+msgstr ""
+
+#: inventory\reorder_level.php:89
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: inventory\transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: inventory\transfers.php:35
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: inventory\transfers.php:51
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: inventory\transfers.php:52
+msgid "&View this transfer"
+msgstr ""
+
+#: inventory\transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: inventory\transfers.php:59
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: inventory\transfers.php:109
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory\transfers.php:121
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: inventory\transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: inventory\transfers.php:161
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: inventory\transfers.php:239
+msgid "Process Transfer"
+msgstr ""
+
+#: inventory\includes\inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory\includes\inventory_db.inc:101
+msgid "Below"
+msgstr ""
+
+#: inventory\includes\inventory_db.inc:102
+msgid "Please reorder"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:20
+#: inventory\includes\stock_transfers_ui.inc:22
+#: manufacturing\includes\work_order_issue_ui.inc:20
+#: sales\includes\ui\sales_order_ui.inc:59
+msgid "For Part :"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:34
+#: manufacturing\work_order_entry.php:200 purchasing\inquiry\po_search.php:67
+#: sales\inquiry\sales_deliveries_view.php:106
+#: sales\inquiry\sales_orders_view.php:240
+msgid "Location:"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\inquiry\stock_list.php:53 inventory\view\view_adjustment.php:54
+#: inventory\view\view_transfer.php:50
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+#: purchasing\view\view_grn.php:40 purchasing\view\view_po.php:45
+#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:190
+#: reporting\includes\doctext.inc:229 sales\customer_credit_invoice.php:275
+#: sales\customer_delivery.php:420 sales\customer_invoice.php:519
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Item Code"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:56
+#: inventory\includes\item_adjustments_ui.inc:59
+#: inventory\includes\stock_transfers_ui.inc:59
+#: manufacturing\includes\work_order_issue_ui.inc:33
+#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40
+#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:31
+#: reporting\includes\doctext.inc:190 reporting\includes\doctext.inc:229
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:420
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+#: sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:146 sales\view\view_credit.php:90
+#: sales\view\view_dispatch.php:112 sales\view\view_invoice.php:115
+#: sales\view\view_sales_order.php:221
+msgid "Item Description"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\includes\stock_transfers_ui.inc:59
+#: inventory\manage\item_units.php:94
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:32
+#: reporting\includes\doctext.inc:191 sales\includes\ui\sales_credit_ui.inc:162
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+#: sales\view\view_sales_order.php:221
+msgid "Unit"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:57
+#: inventory\includes\item_adjustments_ui.inc:60
+#: inventory\view\view_adjustment.php:55
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\work_order_issue_ui.inc:34
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep301.php:168
+msgid "Unit Cost"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:57 inventory\manage\items.php:527
+msgid "Initial Value"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:59 reporting\rep302.php:122
+msgid "QOH"
+msgstr ""
+
+#: inventory\includes\item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: inventory\includes\stock_transfers_ui.inc:38
+#: inventory\inquiry\stock_movements.php:83
+#: manufacturing\includes\work_order_issue_ui.inc:158
+msgid "From Location:"
+msgstr ""
+
+#: inventory\includes\stock_transfers_ui.inc:39
+msgid "To Location:"
+msgstr ""
+
+#: inventory\includes\stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: inventory\includes\db\items_db.inc:167
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: inventory\includes\db\items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:32
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:88
+msgid "Show Movements"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:109
+msgid "Detail"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity In"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114
+msgid "Quantity Out"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:119
+msgid "Quantity on hand before"
+msgstr ""
+
+#: inventory\inquiry\stock_movements.php:184
+msgid "Quantity on hand after"
+msgstr ""
+
+#: inventory\inquiry\stock_status.php:23
+msgid "Inventory Item Status"
+msgstr ""
+
+#: inventory\inquiry\stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:75
+#: reporting\rep303.php:223 reporting\rep303.php:229
+msgid "Demand"
+msgstr ""
+
+#: inventory\inquiry\stock_status.php:75 reporting\rep303.php:223
+#: reporting\rep303.php:229
+msgid "On Order"
+msgstr ""
+
+#: inventory\manage\items.php:74
+msgid "No image"
+msgstr ""
+
+#: inventory\manage\items.php:91
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory\manage\items.php:133
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory\manage\items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: inventory\manage\items.php:183
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
+msgstr ""
+
+#: inventory\manage\items.php:184
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
+msgstr ""
+
+#: inventory\manage\items.php:186
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: inventory\manage\items.php:188
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: inventory\manage\items.php:220
+msgid "The item name must be entered."
+msgstr ""
+
+#: inventory\manage\items.php:226
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: inventory\manage\items.php:234
+msgid ""
+"The item code cannot contain any of the following characters -  & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: inventory\manage\items.php:241 inventory\manage\item_codes.php:58
+#: inventory\manage\sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: inventory\manage\items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
+msgstr ""
+
+#: inventory\manage\items.php:282
+msgid "Item has been updated."
+msgstr ""
+
+#: inventory\manage\items.php:297
+msgid "A new item has been added."
+msgstr ""
+
+#: inventory\manage\items.php:339
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: inventory\manage\items.php:356
+msgid "General Settings"
+msgstr ""
+
+#: inventory\manage\items.php:365
+msgid "Generate EAN-8 Barcode"
+msgstr ""
+
+#: inventory\manage\items.php:372 inventory\manage\items.php:382
+msgid "Item Code:"
+msgstr ""
+
+#: inventory\manage\items.php:392 inventory\manage\item_codes.php:187
+#: inventory\manage\sales_kits.php:207 inventory\manage\sales_kits.php:231
+msgid "Category:"
+msgstr ""
+
+#: inventory\manage\items.php:417 inventory\manage\item_categories.php:212
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory\manage\items.php:420 inventory\manage\item_categories.php:217
+msgid "Item Type:"
+msgstr ""
+
+#: inventory\manage\items.php:422 inventory\manage\item_categories.php:219
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory\manage\items.php:426
+msgid "Editable description:"
+msgstr ""
+
+#: inventory\manage\items.php:427 inventory\manage\item_categories.php:224
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory\manage\items.php:428 inventory\manage\item_categories.php:226
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: inventory\manage\items.php:434
+msgid "Fixed Asset Class"
+msgstr ""
+
+#: inventory\manage\items.php:436
+msgid "Depreciation Method"
+msgstr ""
+
+#: inventory\manage\items.php:447 inventory\manage\items.php:456
+msgid "Depreciation Rate"
+msgstr ""
+
+#: inventory\manage\items.php:451
+msgid "Depreciation Years"
+msgstr ""
+
+#: inventory\manage\items.php:454
+msgid "Base Rate"
+msgstr ""
+
+#: inventory\manage\items.php:459
+msgid "Rate multiplier"
+msgstr ""
+
+#: inventory\manage\items.php:463 inventory\manage\items.php:466
+msgid "Depreciation Start"
+msgstr ""
+
+#: inventory\manage\items.php:467
+msgid "Last Depreciation"
+msgstr ""
+
+#: inventory\manage\items.php:492 inventory\manage\item_categories.php:238
+msgid "Asset account:"
+msgstr ""
+
+#: inventory\manage\items.php:493 inventory\manage\item_categories.php:239
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: inventory\manage\items.php:494 inventory\manage\item_categories.php:240
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
+#: inventory\manage\items.php:515
+msgid "Other"
+msgstr ""
+
+#: inventory\manage\items.php:517
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: inventory\manage\items.php:521
+msgid "Item status:"
+msgstr ""
+
+#: inventory\manage\items.php:523
+msgid "Values"
+msgstr ""
+
+#: inventory\manage\items.php:529
+msgid "Current Value"
+msgstr ""
+
+#: inventory\manage\items.php:538
+msgid "Insert New Item"
+msgstr ""
+
+#: inventory\manage\items.php:542
+msgid "Update Item"
+msgstr ""
+
+#: inventory\manage\items.php:545
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: inventory\manage\items.php:546
+msgid "Clone This Item"
+msgstr ""
+
+#: inventory\manage\items.php:547
+msgid "Delete This Item"
+msgstr ""
+
+#: inventory\manage\items.php:563
+msgid "New item"
+msgstr ""
+
+#: inventory\manage\items.php:587 inventory\manage\items.php:590
+#: purchasing\manage\suppliers.php:321 sales\manage\customers.php:352
+#: sales\manage\customer_branches.php:310
+msgid "&General settings"
+msgstr ""
+
+#: inventory\manage\items.php:588 inventory\manage\items.php:596
+#: purchasing\manage\suppliers.php:323 sales\manage\customers.php:354
+msgid "&Transactions"
+msgstr ""
+
+#: inventory\manage\items.php:591
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory\manage\items.php:592
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory\manage\items.php:598
+msgid "&Status"
+msgstr ""
+
+#: inventory\manage\item_categories.php:47
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: inventory\manage\item_categories.php:61
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: inventory\manage\item_categories.php:71
+msgid "New item category has been added"
+msgstr ""
+
+#: inventory\manage\item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: inventory\manage\item_categories.php:90
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Tax type"
+msgstr ""
+
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121 inventory\manage\item_codes.php:130
+#: inventory\manage\sales_kits.php:36 inventory\view\view_adjustment.php:55
+#: inventory\view\view_transfer.php:50 manufacturing\manage\bom_edit.php:44
+#: manufacturing\view\wo_issue_view.php:76 purchasing\po_receive_items.php:62
+#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:519 sales\customer_invoice.php:522
+msgid "Units"
+msgstr ""
+
+#: inventory\manage\item_categories.php:117
+#: inventory\manage\item_categories.php:121
+msgid "Sales Act"
+msgstr ""
+
+#: inventory\manage\item_categories.php:118
+msgid "Asset Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:118
+msgid "Deprecation Cost Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:119
+msgid "Depreciation/Disposal Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:122
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:122
+msgid "COGS Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:122
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:123
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory\manage\item_categories.php:208
+msgid "Category Name:"
+msgstr ""
+
+#: inventory\manage\item_categories.php:210
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory\manage\item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
+#: inventory\manage\item_codes.php:20
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory\manage\item_codes.php:26 sales\sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: inventory\manage\item_codes.php:44
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: inventory\manage\item_codes.php:50 inventory\manage\sales_kits.php:74
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory\manage\item_codes.php:70
+msgid "New item code has been added."
+msgstr ""
+
+#: inventory\manage\item_codes.php:76
+msgid "Item code has been updated."
+msgstr ""
+
+#: inventory\manage\item_codes.php:88
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: inventory\manage\item_codes.php:130
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: inventory\manage\item_codes.php:184
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: inventory\manage\item_codes.php:185 inventory\manage\sales_kits.php:243
+#: manufacturing\work_order_add_finished.php:194
+#: manufacturing\work_order_entry.php:404 manufacturing\manage\bom_edit.php:233
+msgid "Quantity:"
+msgstr ""
+
+#: inventory\manage\item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: inventory\manage\item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: inventory\manage\item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: inventory\manage\item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: inventory\manage\item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: inventory\manage\item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: inventory\manage\item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: inventory\manage\item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: inventory\manage\item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: inventory\manage\item_units.php:107 inventory\manage\item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: inventory\manage\item_units.php:136 inventory\manage\item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: inventory\manage\item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: inventory\manage\item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: inventory\manage\locations.php:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: inventory\manage\locations.php:52
+msgid "The location name must be entered."
+msgstr ""
+
+#: inventory\manage\locations.php:63
+msgid "Selected location has been updated"
+msgstr ""
+
+#: inventory\manage\locations.php:72
+msgid "New location has been added"
+msgstr ""
+
+#: inventory\manage\locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: inventory\manage\locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: inventory\manage\locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: inventory\manage\locations.php:101 inventory\manage\locations.php:107
+#: inventory\manage\locations.php:112 inventory\manage\locations.php:117
+#: inventory\manage\locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: inventory\manage\locations.php:136
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: inventory\manage\locations.php:155
+msgid "Location Code"
+msgstr ""
+
+#: inventory\manage\locations.php:155
+msgid "Location Name"
+msgstr ""
+
+#: inventory\manage\locations.php:202 inventory\manage\locations.php:206
+msgid "Location Code:"
+msgstr ""
+
+#: inventory\manage\locations.php:209
+msgid "Location Name:"
+msgstr ""
+
+#: inventory\manage\locations.php:210
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: inventory\manage\locations.php:214
+msgid "Telephone No:"
+msgstr ""
+
+#: inventory\manage\locations.php:216
+msgid "Facsimile No:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:36
+msgid "Stock Item"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:50
+msgid "kit"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:68 manufacturing\manage\bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:111
+msgid "New alias code has been created."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:114
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:124
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: inventory\manage\sales_kits.php:136
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:168 manufacturing\manage\bom_edit.php:147
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:223 manufacturing\manage\bom_edit.php:209
+#: manufacturing\manage\bom_edit.php:216
+msgid "Component:"
+msgstr ""
+
+#: inventory\manage\sales_kits.php:235
+msgid "kits"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: inventory\view\view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: inventory\view\view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: inventory\view\view_transfer.php:40
+#: manufacturing\includes\manufacturing_ui.inc:29
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:43 reporting\includes\doctext.inc:230
+msgid "From Location"
+msgstr ""
+
+#: inventory\view\view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:33
+msgid "Search Work Orders"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:69 purchasing\inquiry\po_search.php:62
+#: purchasing\inquiry\po_search_completed.php:89
+#: sales\inquiry\sales_deliveries_view.php:102
+#: sales\inquiry\sales_orders_view.php:233
+msgid "#:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:72
+msgid "at Location:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:84
+#: purchasing\inquiry\po_search_completed.php:101
+msgid "for item:"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:86 purchasing\inquiry\po_search.php:78
+#: purchasing\inquiry\po_search_completed.php:108
+#: sales\inquiry\sales_deliveries_view.php:117
+#: sales\inquiry\sales_orders_view.php:256
+msgid "Select documents"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:124
+msgid "Release"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:127
+msgid "Issue"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:134
+msgid "Produce"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:169 reporting\rep402.php:136
+msgid "Required"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:172
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296 reporting\rep402.php:136
+#: reporting\includes\doctext.inc:228 sales\inquiry\sales_orders_view.php:278
+msgid "Required By"
+msgstr ""
+
+#: manufacturing\search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:45
+#: manufacturing\work_order_costs.php:44 manufacturing\work_order_entry.php:55
+#: manufacturing\work_order_issue.php:40
+#: manufacturing\work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:47
+#: manufacturing\work_order_costs.php:46 manufacturing\work_order_entry.php:63
+#: manufacturing\work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:49
+#: manufacturing\work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:51
+#: manufacturing\work_order_costs.php:50 manufacturing\work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:64
+#: manufacturing\work_order_costs.php:63 manufacturing\work_order_entry.php:323
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:192
+msgid "Produce Finished Items"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:192
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:200
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process"
+msgstr ""
+
+#: manufacturing\work_order_add_finished.php:201
+msgid "Process And Close Order"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:48
+msgid "Enter another additional cost."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing\work_order_costs.php:145
+msgid "Additional Costs:"
+msgstr ""
+
+#: manufacturing\work_order_costs.php:152
+msgid "Process Additional Cost"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:28 themes\canvas\renderer.php:110
+msgid "Work Order Entry"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: manufacturing\work_order_entry.php:377
+#: manufacturing\work_order_entry.php:385
+msgid "Destination Location:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:396
+msgid "Quantity Required:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:398
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:420
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:422
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:427
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:437
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:440
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing\work_order_entry.php:448
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:113
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:114
+msgid "From location :"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing\work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing\work_order_issue.php:213
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing\work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing\work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing\work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing\work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing\work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing\work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing\work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing\work_order_release.php:100
+#: manufacturing\includes\manufacturing_ui.inc:293
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing\work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\view\wo_issue_view.php:76 reporting\rep401.php:71
+#: reporting\rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:28
+#: manufacturing\includes\manufacturing_ui.inc:100
+#: manufacturing\inquiry\where_used_inquiry.php:44
+#: manufacturing\manage\bom_edit.php:44 reporting\includes\doctext.inc:230
+msgid "Work Centre"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:29 reporting\rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:78
+msgid "Total Cost"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+#: reporting\includes\doctext.inc:230
+msgid "Units Issued"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:284
+#: manufacturing\includes\manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:291
+#: manufacturing\includes\manufacturing_ui.inc:295
+#: manufacturing\includes\manufacturing_ui.inc:346
+#: reporting\includes\doctext.inc:224
+msgid "Manufactured Item"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\includes\manufacturing_ui.inc:347
+#: reporting\includes\doctext.inc:225
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:292
+#: manufacturing\includes\manufacturing_ui.inc:296
+#: manufacturing\inquiry\where_used_inquiry.php:46
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing\includes\manufacturing_ui.inc:326
+#: manufacturing\includes\manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing\includes\work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:95
+#: purchasing\includes\db\po_db.inc:154 sales\includes\db\cust_trans_db.inc:115
+#: sales\includes\db\sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing\includes\db\work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing\includes\db\work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:23
+#: manufacturing\manage\bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:34
+#: manufacturing\manage\bom_edit.php:172
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing\inquiry\bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing\inquiry\where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: manufacturing\inquiry\where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing\inquiry\where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:43 reporting\rep105.php:115
+msgid "Code"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:104
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:130
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:229
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing\manage\bom_edit.php:230
+msgid "Work Centre Added:"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: manufacturing\manage\work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:55 reporting\rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:66
+#: manufacturing\view\work_order_view.php:73
+#: manufacturing\view\wo_costs_view.php:72 reporting\rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing\view\work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:66 reporting\rep402.php:188
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:69 reporting\rep402.php:191
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:75 reporting\rep402.php:197
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing\view\wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:42
+#: manufacturing\view\wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing\view\wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing\view\wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: purchasing\po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing\po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing\po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing\po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:88 sales\sales_order_entry.php:129
+#: sales\sales_order_entry.php:149
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:90 sales\sales_order_entry.php:130
+#: sales\sales_order_entry.php:150
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:106
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:108
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:112 purchasing\po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing\po_entry_items.php:115 purchasing\po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing\po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing\po_entry_items.php:131
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:133 purchasing\supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:135 purchasing\supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing\po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing\po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing\po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: purchasing\po_entry_items.php:214
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing\po_entry_items.php:216
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:228 sales\sales_order_entry.php:522
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing\po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing\po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing\po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received.  This is prohibited."
+msgstr ""
+
+#: purchasing\po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: purchasing\po_entry_items.php:298
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing\po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing\po_entry_items.php:338 purchasing\supplier_credit.php:170
+#: purchasing\supplier_invoice.php:175 purchasing\supplier_invoice.php:391
+#: purchasing\supplier_payment.php:129
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing\po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing\po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing\po_entry_items.php:374 purchasing\supplier_credit.php:209
+#: purchasing\supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing\po_entry_items.php:381 purchasing\supplier_credit.php:216
+#: purchasing\supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing\po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing\po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing\po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing\po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+#: sales\customer_invoice.php:440 sales\includes\ui\sales_order_ui.inc:396
+#: sales\includes\ui\sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470
+msgid "Delayed"
+msgstr ""
+
+#: purchasing\po_entry_items.php:491 sales\sales_order_entry.php:735
+msgid "Place Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:493 sales\sales_order_entry.php:734
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing\po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing\po_entry_items.php:500 sales\customer_invoice.php:665
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing\po_entry_items.php:502 sales\sales_order_entry.php:715
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing\po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing\po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing\po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing\po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing\po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing\po_receive_items.php:62 reporting\rep105.php:115
+#: sales\customer_delivery.php:421
+msgid "Ordered"
+msgstr ""
+
+#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216
+msgid "Received"
+msgstr ""
+
+#: purchasing\po_receive_items.php:63 reporting\rep101.php:138
+#: reporting\rep105.php:116 reporting\rep105.php:170 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing\po_receive_items.php:63 sales\customer_delivery.php:422
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing\po_receive_items.php:114 purchasing\includes\ui\po_ui.inc:276
+#: reporting\rep107.php:255 reporting\rep109.php:138 reporting\rep110.php:156
+#: reporting\rep111.php:153 reporting\rep113.php:145 reporting\rep209.php:166
+#: sales\customer_credit_invoice.php:317 sales\customer_delivery.php:506
+#: sales\customer_invoice.php:626 sales\includes\ui\sales_credit_ui.inc:212
+#: sales\includes\ui\sales_order_ui.inc:223 sales\view\view_dispatch.php:146
+#: sales\view\view_invoice.php:150
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing\po_receive_items.php:122 purchasing\includes\ui\po_ui.inc:285
+#: purchasing\view\view_grn.php:89 purchasing\view\view_po.php:93
+#: sales\customer_delivery.php:513 sales\includes\ui\sales_order_ui.inc:230
+#: sales\view\view_sales_order.php:265
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing\po_receive_items.php:168 purchasing\po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing\po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing\po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing\po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
+msgstr ""
+
+#: purchasing\po_receive_items.php:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing\po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing\po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing\po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing\po_receive_items.php:326
+#: purchasing\includes\ui\invoice_ui.inc:222
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing\supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing\supplier_credit.php:79
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing\supplier_credit.php:80
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:84
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing\supplier_credit.php:129 purchasing\supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing\supplier_credit.php:139 purchasing\supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing\supplier_credit.php:177
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice.  Credit notes are expected to have a charge."
+msgstr ""
+
+#: purchasing\supplier_credit.php:190
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing\supplier_credit.php:202 purchasing\supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing\supplier_credit.php:228
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing\supplier_credit.php:272
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing\supplier_credit.php:279
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing\supplier_credit.php:381
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:182
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice.  Invoices are expected to have a charge."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:265
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:278
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:279 purchasing\supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing\supplier_invoice.php:291
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing\supplier_invoice.php:415
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing\supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing\supplier_payment.php:84
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing\supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing\supplier_payment.php:92
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing\supplier_payment.php:93
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing\supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:100
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing\supplier_payment.php:102 sales\customer_payments.php:114
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:103
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing\supplier_payment.php:104 sales\customer_payments.php:112
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing\supplier_payment.php:105 sales\customer_payments.php:115
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing\supplier_payment.php:168
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing\supplier_payment.php:176
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing\supplier_payment.php:183
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing\supplier_payment.php:273
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:298
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:304 purchasing\view\view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing\supplier_payment.php:320
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:347 sales\customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:348
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing\supplier_payment.php:352
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:58
+#: sales\allocations\customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:62
+#: sales\allocations\customer_allocate.php:64
+msgid "Amount to be settled:"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:74
+#: sales\allocations\customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:75
+#: sales\allocations\customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:76
+#: purchasing\allocations\supplier_allocate.php:82
+#: sales\allocations\customer_allocate.php:79
+#: sales\allocations\customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:77
+#: purchasing\allocations\supplier_allocate.php:83
+#: sales\allocations\customer_allocate.php:79
+#: sales\allocations\customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocate.php:81
+#: sales\allocations\customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:39
+#: sales\allocations\customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:70
+#: sales\allocations\customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing\allocations\supplier_allocation_main.php:111
+#: sales\allocations\customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: purchasing\includes\purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:346
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:346 reporting\rep106.php:90
+#: sales\inquiry\customer_inquiry.php:75
+#: sales\inquiry\sales_deliveries_view.php:155
+#: sales\inquiry\sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing\includes\db\invoice_db.inc:703
+#: purchasing\includes\db\invoice_db.inc:705
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:23 purchasing\includes\ui\grn_ui.inc:55
+#: purchasing\includes\ui\po_ui.inc:307 sales\view\view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:25 purchasing\includes\ui\grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:28 reporting\includes\doctext.inc:76
+#: reporting\includes\doctext.inc:191 reporting\includes\doctext.inc:245
+#: sales\inquiry\sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:33 purchasing\includes\ui\grn_ui.inc:69
+#: purchasing\includes\ui\po_ui.inc:322 purchasing\includes\ui\po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:38 purchasing\includes\ui\grn_ui.inc:79
+#: purchasing\includes\ui\po_ui.inc:336 sales\view\view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:41 purchasing\includes\ui\grn_ui.inc:82
+#: purchasing\includes\ui\po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:59 sales\view\view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing\includes\ui\grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:144
+#: purchasing\includes\ui\po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:154
+#: purchasing\manage\suppliers.php:210 purchasing\manage\suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:158
+#: purchasing\manage\suppliers.php:217 sales\manage\customers.php:300
+#: sales\manage\customer_branches.php:238
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:186
+#: sales\customer_credit_invoice.php:325
+#: sales\includes\ui\sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:425 sales\customer_invoice.php:582
+msgid "Remove"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:425
+#: purchasing\includes\ui\invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:501
+#: purchasing\includes\ui\invoice_ui.inc:513 reporting\rep308.php:224
+#: sales\inquiry\sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:503
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:503
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing\includes\ui\invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:135 sales\sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:217
+#: sales\includes\ui\sales_order_ui.inc:610
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41
+#: purchasing\view\view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:342 sales\view\view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing\includes\ui\po_ui.inc:472
+#: sales\includes\ui\sales_order_ui.inc:621
+#: sales\includes\ui\sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:99
+#: purchasing\inquiry\po_search_completed.php:46 themes\canvas\renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:122
+#: purchasing\inquiry\po_search_completed.php:124
+#: reporting\includes\doctext.inc:187 sales\inquiry\sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:124
+#: purchasing\inquiry\po_search_completed.php:126
+#: sales\inquiry\sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing\inquiry\po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing\inquiry\po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:55
+#: sales\inquiry\customer_allocation_inquiry.php:49
+msgid "show settled:"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:108
+#: sales\inquiry\customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing\inquiry\supplier_allocation_inquiry.php:146
+#: reporting\rep101.php:138 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+#: sales\inquiry\customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:46 reporting\rep102.php:115
+#: reporting\rep108.php:161 reporting\rep202.php:125 reporting\rep202.php:159
+#: sales\inquiry\customer_inquiry.php:123
+msgid "Over"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:50
+#: sales\inquiry\customer_inquiry.php:126
+msgid "Terms"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:51 reporting\rep102.php:119
+#: reporting\rep108.php:163 reporting\rep202.php:130
+#: sales\inquiry\customer_inquiry.php:127
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:94
+#: sales\inquiry\customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing\inquiry\supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:29 sales\manage\customer_branches.php:37
+#: sales\manage\recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:222 sales\manage\customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:223 sales\manage\customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:229 purchasing\manage\suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:237 reporting\rep704.php:104
+#: reporting\rep704.php:114 reporting\rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:243 purchasing\manage\suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:269 sales\manage\customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:270 reporting\rep205.php:93
+#: sales\manage\customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:274 reporting\rep103.php:258
+#: reporting\rep205.php:170 sales\manage\customers.php:293
+#: sales\manage\customer_branches.php:262
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:276
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:283
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:284
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing\manage\suppliers.php:286
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:287
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:291
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:303
+msgid "New supplier"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:322 sales\manage\customers.php:353
+#: sales\manage\customer_branches.php:311
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:324
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing\manage\suppliers.php:325 sales\manage\customers.php:356
+msgid "Attachments"
+msgstr ""
+
+#: purchasing\view\view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing\view\view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing\view\view_grn.php:37 purchasing\view\view_po.php:41
+#: sales\view\view_sales_order.php:218
+msgid "Line Details"
+msgstr ""
+
+#: purchasing\view\view_grn.php:40
+msgid "Required by"
+msgstr ""
+
+#: purchasing\view\view_grn.php:80 purchasing\view\view_po.php:84
+#: purchasing\view\view_supp_credit.php:60
+#: purchasing\view\view_supp_invoice.php:66 sales\view\view_credit.php:135
+#: sales\view\view_sales_order.php:255
+msgid "Sub Total"
+msgstr ""
+
+#: purchasing\view\view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing\view\view_grn.php:99
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing\view\view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: purchasing\view\view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: purchasing\view\view_po.php:46
+msgid "Requested By"
+msgstr ""
+
+#: purchasing\view\view_po.php:113 sales\view\view_invoice.php:98
+#: sales\view\view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing\view\view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing\view\view_po.php:138 sales\view\view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing\view\view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing\view\view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing\view\view_supp_credit.php:47
+#: purchasing\view\view_supp_invoice.php:51 reporting\includes\doctext.inc:140
+#: sales\customer_credit_invoice.php:263 sales\view\view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing\view\view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing\view\view_supp_credit.php:71 sales\view\view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing\view\view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing\view\view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing\view\view_supp_invoice.php:73 reporting\rep107.php:308
+#: reporting\rep107.php:314 sales\view\view_invoice.php:168
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing\view\view_supp_invoice.php:77 sales\view\view_invoice.php:175
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:62 reporting\rep112.php:164
+#: reporting\rep210.php:164 sales\customer_delivery.php:422
+#: sales\customer_invoice.php:520 sales\customer_invoice.php:523
+#: sales\view\view_receipt.php:45 sales\view\view_sales_order.php:222
+msgid "Discount"
+msgstr ""
+
+#: purchasing\view\view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: reporting\rep101.php:127 reporting\rep102.php:101 reporting\rep114.php:108
+#: reporting\rep115.php:154 reporting\rep202.php:111 reporting\rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting\rep101.php:137 reporting\rep201.php:115 reporting\rep203.php:88
+#: reporting\rep709.php:117 reporting\includes\doctext.inc:166
+#: reporting\includes\doctext.inc:209 reporting\includes\doctext.inc:247
+msgid "Trans Type"
+msgstr ""
+
+#: reporting\rep101.php:137 reporting\includes\doctext.inc:247
+msgid "Debits"
+msgstr ""
+
+#: reporting\rep101.php:137 reporting\rep201.php:116
+#: reporting\includes\doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting\rep101.php:147 reporting\reports_main.php:39
+#: reporting\reports_main.php:168 reporting\reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting\rep101.php:149 reporting\rep102.php:129 reporting\rep115.php:174
+#: reporting\rep201.php:126 reporting\rep202.php:140 reporting\rep203.php:97
+#: reporting\rep206.php:124 reporting\rep303.php:238
+#: reporting\reports_main.php:41 reporting\reports_main.php:51
+#: reporting\reports_main.php:63 reporting\reports_main.php:170
+#: reporting\reports_main.php:180 reporting\reports_main.php:190
+#: reporting\reports_main.php:198 reporting\reports_main.php:250
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting\rep101.php:151
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting\rep101.php:269 reporting\rep102.php:215 reporting\rep105.php:177
+#: reporting\rep106.php:182 reporting\rep115.php:264 reporting\rep201.php:240
+#: reporting\rep202.php:234 reporting\rep203.php:176 reporting\rep204.php:148
+#: reporting\rep206.php:227 reporting\rep301.php:253 reporting\rep304.php:212
+#: reporting\rep305.php:193 reporting\rep306.php:289 reporting\rep309.php:157
+#: reporting\rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting\rep102.php:95 reporting\rep106.php:100 reporting\rep202.php:105
+#: reporting\rep709.php:101 reporting\reports_main.php:50
+#: reporting\reports_main.php:104 reporting\reports_main.php:179
+#: reporting\reports_main.php:234 reporting\reports_main.php:345
+#: reporting\reports_main.php:544
+msgid "Summary Only"
+msgstr ""
+
+#: reporting\rep102.php:97 reporting\rep202.php:107 reporting\rep709.php:103
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting\rep102.php:124 reporting\rep202.php:135 reporting\rep203.php:94
+#: reporting\rep301.php:173 reporting\rep451.php:85
+#: reporting\reports_main.php:37 reporting\reports_main.php:46
+#: reporting\reports_main.php:58 reporting\reports_main.php:78
+#: reporting\reports_main.php:94 reporting\reports_main.php:103
+#: reporting\reports_main.php:166 reporting\reports_main.php:175
+#: reporting\reports_main.php:187 reporting\reports_main.php:195
+#: reporting\reports_main.php:231 reporting\reports_main.php:257
+#: reporting\reports_main.php:267 reporting\reports_main.php:273
+#: reporting\reports_main.php:283 reporting\reports_main.php:291
+#: reporting\reports_main.php:299 reporting\reports_main.php:306
+#: reporting\reports_main.php:342 reporting\reports_main.php:365
+#: reporting\reports_main.php:373 reporting\reports_main.php:385
+#: reporting\reports_main.php:395 reporting\reports_main.php:414
+#: reporting\reports_main.php:425 reporting\reports_main.php:437
+#: reporting\reports_main.php:450 reporting\reports_main.php:467
+#: reporting\reports_main.php:477 reporting\reports_main.php:488
+#: reporting\reports_main.php:500 reporting\reports_main.php:515
+#: reporting\reports_main.php:524 reporting\reports_main.php:534
+#: reporting\reports_main.php:543 reporting\reports_main.php:550
+msgid "End Date"
+msgstr ""
+
+#: reporting\rep102.php:128 reporting\rep202.php:139
+#: reporting\reports_main.php:49 reporting\reports_main.php:136
+#: reporting\reports_main.php:178
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting\rep102.php:133
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting\rep103.php:131 reporting\rep115.php:140
+msgid "All Areas"
+msgstr ""
+
+#: reporting\rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting\rep103.php:139 reporting\rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting\rep103.php:143 reporting\rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting\rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting\rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting\rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting\rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting\rep103.php:158 reporting\rep205.php:99
+#: reporting\reports_main.php:68 reporting\reports_main.php:208
+msgid "Activity Since"
+msgstr ""
+
+#: reporting\rep103.php:159 reporting\rep115.php:171
+#: reporting\reports_main.php:60 reporting\reports_main.php:69
+#: sales\manage\sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: reporting\rep103.php:160 reporting\rep115.php:172
+#: reporting\reports_main.php:61 reporting\reports_main.php:70
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting\rep103.php:161 reporting\rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting\rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting\rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting\rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting\rep103.php:243 reporting\rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting\rep103.php:267 reporting\rep205.php:93 reporting\rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting\rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: reporting\rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: reporting\rep104.php:117 reporting\reports_main.php:88
+msgid "Show GP %"
+msgstr ""
+
+#: reporting\rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: reporting\rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: reporting\rep105.php:104
+msgid "All Orders"
+msgstr ""
+
+#: reporting\rep105.php:106 reporting\reports_main.php:97
+msgid "Back Orders Only"
+msgstr ""
+
+#: reporting\rep105.php:110 reporting\rep204.php:84
+#: sales\inquiry\customer_allocation_inquiry.php:150
+#: sales\inquiry\customer_inquiry.php:201
+msgid "Order"
+msgstr ""
+
+#: reporting\rep105.php:110 reporting\rep106.php:90
+msgid "Customer Ref"
+msgstr ""
+
+#: reporting\rep105.php:111
+msgid "Ord Date"
+msgstr ""
+
+#: reporting\rep105.php:111
+msgid "Del Date"
+msgstr ""
+
+#: reporting\rep105.php:111 reporting\rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: reporting\rep105.php:115 sales\customer_delivery.php:421
+#: sales\customer_invoice.php:522 sales\includes\ui\sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: reporting\rep105.php:122
+msgid "Selection"
+msgstr ""
+
+#: reporting\rep105.php:126
+msgid "Order Status Listing"
+msgstr ""
+
+#: reporting\rep106.php:91
+msgid "Inv Date"
+msgstr ""
+
+#: reporting\rep106.php:91 reporting\rep106.php:95 reporting\rep106.php:96
+#: sales\manage\sales_people.php:99 sales\manage\sales_people.php:159
+#: sales\manage\sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: reporting\rep106.php:95
+msgid "Salesman"
+msgstr ""
+
+#: reporting\rep106.php:96 sales\manage\sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting\rep106.php:104
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting\rep107.php:97 reporting\rep107.php:129
+#: reporting\includes\doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting\rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting\rep107.php:227
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting\rep107.php:244
+msgid "Total payments:"
+msgstr ""
+
+#: reporting\rep107.php:261 reporting\rep109.php:144 reporting\rep110.php:162
+#: reporting\rep111.php:159 reporting\rep113.php:151
+#: sales\includes\ui\sales_credit_ui.inc:217 sales\view\view_credit.php:140
+#: sales\view\view_dispatch.php:155 sales\view\view_invoice.php:160
+#: sales\view\view_sales_order.php:248
+msgid "Shipping"
+msgstr ""
+
+#: reporting\rep107.php:308 reporting\rep109.php:196 reporting\rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting\rep107.php:314
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting\rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
+msgstr ""
+
+#: reporting\rep108.php:113 reporting\rep108.php:117
+#: reporting\includes\doctext.inc:239
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting\rep108.php:134
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting\rep108.php:178
+msgid "Statement"
+msgstr ""
+
+#: reporting\rep108.php:178
+msgid "as of"
+msgstr ""
+
+#: reporting\rep109.php:74 reporting\rep109.php:82
+#: reporting\includes\doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting\rep109.php:77 reporting\includes\doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting\rep109.php:150 reporting\rep111.php:165
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting\rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting\rep110.php:70 reporting\rep110.php:91
+#: reporting\includes\doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting\rep110.php:86 reporting\includes\doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting\rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting\rep111.php:64 reporting\includes\doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting\rep112.php:87 reporting\rep112.php:112
+#: reporting\includes\doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting\rep112.php:128 reporting\rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting\rep112.php:169
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting\rep112.php:180
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting\rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting\rep112.php:184
+msgid "Dated"
+msgstr ""
+
+#: reporting\rep112.php:187
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting\rep113.php:67 reporting\rep113.php:89
+#: reporting\includes\doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting\rep113.php:196 sales\view\view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting\rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting\rep114.php:91 reporting\reports_main.php:79
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting\rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting\rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting\rep114.php:95 reporting\rep709.php:118 taxes\tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting\rep115.php:147
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting\rep115.php:176 reporting\reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting\rep201.php:105 reporting\rep206.php:105
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting\rep201.php:115
+msgid "Charges"
+msgstr ""
+
+#: reporting\rep201.php:128
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting\rep202.php:143
+msgid "currency"
+msgstr ""
+
+#: reporting\rep202.php:144
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting\rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting\rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting\rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting\rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting\rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting\rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting\rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting\rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting\rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting\rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting\rep209.php:88 reporting\rep209.php:104
+#: reporting\includes\doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting\rep209.php:210
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting\rep210.php:86 reporting\rep210.php:111
+#: reporting\includes\doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting\rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting\rep301.php:177
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting\rep302.php:122
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting\rep302.php:122
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting\rep302.php:122
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting\rep302.php:131
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting\rep303.php:210
+msgid "Shortage"
+msgstr ""
+
+#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting\rep303.php:223
+msgid "Check"
+msgstr ""
+
+#: reporting\rep303.php:237
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting\rep303.php:261
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting\rep304.php:127 reporting\rep305.php:106 reporting\rep306.php:138
+#: reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Qty"
+msgstr ""
+
+#: reporting\rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: reporting\rep304.php:138 reporting\reports_main.php:261
+msgid "Show Service Items"
+msgstr ""
+
+#: reporting\rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting\rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: reporting\rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: reporting\rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: reporting\rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: reporting\rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting\rep306.php:138 reporting\rep309.php:99 reporting\rep310.php:139
+msgid "Unit Price"
+msgstr ""
+
+#: reporting\rep306.php:151
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting\rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting\rep307.php:123 themes\canvas\renderer.php:104
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting\rep308.php:224
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting\rep308.php:224
+msgid "StockIn"
+msgstr ""
+
+#: reporting\rep308.php:224
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting\rep308.php:225
+msgid "QTY"
+msgstr ""
+
+#: reporting\rep308.php:225 reporting\rep709.php:118
+#: taxes\item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting\rep308.php:234
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting\rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting\rep308.php:311
+msgid "Total Out"
+msgstr ""
+
+#: reporting\rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting\rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting\rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting\rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting\rep310.php:151
+msgid "Note"
+msgstr ""
+
+#: reporting\rep310.php:151
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting\rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
+msgstr ""
+
+#: reporting\rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting\rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting\rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting\rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting\rep409.php:59 reporting\rep409.php:71
+#: reporting\includes\doctext.inc:215
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting\rep451.php:89
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
+#: reporting\rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: reporting\rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: reporting\rep601.php:74
+msgid "Bank Statement"
+msgstr ""
+
+#: reporting\rep601.php:95 reporting\rep602.php:87
+#: reporting\includes\doctext.inc:261
+msgid "Bank Account"
+msgstr ""
+
+#: reporting\rep601.php:159 reporting\rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: reporting\rep601.php:176 reporting\rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: reporting\rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting\rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting\rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting\rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting\rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: reporting\rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: reporting\rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: reporting\rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: reporting\rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: reporting\rep705.php:215 reporting\reports_main.php:410
+#: reporting\reports_main.php:463 reporting\reports_main.php:511
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting\rep705.php:264 reporting\rep705.php:276 reporting\rep705.php:286
+#: reporting\reports_main.php:404 reporting\reports_main.php:458
+#: reporting\reports_main.php:507
+msgid "Year"
+msgstr ""
+
+#: reporting\rep705.php:270 reporting\rep705.php:280 reporting\rep705.php:288
+#: reporting\rep706.php:201 reporting\rep706.php:209 reporting\rep706.php:215
+#: reporting\rep707.php:224 reporting\rep707.php:232 reporting\rep707.php:238
+msgid "Tags"
+msgstr ""
+
+#: reporting\rep705.php:292
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting\rep706.php:189
+msgid "Close Balance"
+msgstr ""
+
+#: reporting\rep707.php:262
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: reporting\rep709.php:99
+msgid "Tax Report"
+msgstr ""
+
+#: reporting\rep709.php:117
+msgid "Branch Name"
+msgstr ""
+
+#: reporting\rep709.php:118
+msgid "Net"
+msgstr ""
+
+#: reporting\rep709.php:191
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting\rep709.php:191
+msgid "Net Tax"
+msgstr ""
+
+#: reporting\rep709.php:209
+msgid "Exempt"
+msgstr ""
+
+#: reporting\rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: reporting\rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: reporting\rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: reporting\rep710.php:89 reporting\reports_main.php:548
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting\rep710.php:112
+msgid "Changed"
+msgstr ""
+
+#: reporting\reports_main.php:28 themes\canvas\renderer.php:91
+#: themes\canvas\renderer.php:100 themes\canvas\renderer.php:107
+#: themes\canvas\renderer.php:114 themes\canvas\renderer.php:121
+#: themes\canvas\renderer.php:126 themes\canvas\renderer.php:137
+msgid "Reports and Analysis"
+msgstr ""
+
+#: reporting\reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting\reports_main.php:40 reporting\reports_main.php:48
+#: reporting\reports_main.php:62 reporting\reports_main.php:84
+#: reporting\reports_main.php:111 reporting\reports_main.php:121
+#: reporting\reports_main.php:135 reporting\reports_main.php:143
+#: reporting\reports_main.php:151 reporting\reports_main.php:158
+#: reporting\reports_main.php:169 reporting\reports_main.php:177
+#: reporting\reports_main.php:189 reporting\reports_main.php:197
+#: reporting\reports_main.php:217 reporting\reports_main.php:224
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting\reports_main.php:43 reporting\reports_main.php:54
+#: reporting\reports_main.php:65 reporting\reports_main.php:74
+#: reporting\reports_main.php:81 reporting\reports_main.php:90
+#: reporting\reports_main.php:99 reporting\reports_main.php:106
+#: reporting\reports_main.php:116 reporting\reports_main.php:125
+#: reporting\reports_main.php:132 reporting\reports_main.php:139
+#: reporting\reports_main.php:147 reporting\reports_main.php:154
+#: reporting\reports_main.php:161 reporting\reports_main.php:172
+#: reporting\reports_main.php:183 reporting\reports_main.php:192
+#: reporting\reports_main.php:200 reporting\reports_main.php:205
+#: reporting\reports_main.php:212 reporting\reports_main.php:220
+#: reporting\reports_main.php:227 reporting\reports_main.php:236
+#: reporting\reports_main.php:242 reporting\reports_main.php:253
+#: reporting\reports_main.php:263 reporting\reports_main.php:269
+#: reporting\reports_main.php:279 reporting\reports_main.php:287
+#: reporting\reports_main.php:295 reporting\reports_main.php:302
+#: reporting\reports_main.php:312 reporting\reports_main.php:321
+#: reporting\reports_main.php:329 reporting\reports_main.php:336
+#: reporting\reports_main.php:347 reporting\reports_main.php:358
+#: reporting\reports_main.php:368 reporting\reports_main.php:381
+#: reporting\reports_main.php:388 reporting\reports_main.php:401
+#: reporting\reports_main.php:409 reporting\reports_main.php:421
+#: reporting\reports_main.php:433 reporting\reports_main.php:443
+#: reporting\reports_main.php:455 reporting\reports_main.php:462
+#: reporting\reports_main.php:473 reporting\reports_main.php:484
+#: reporting\reports_main.php:493 reporting\reports_main.php:504
+#: reporting\reports_main.php:510 reporting\reports_main.php:520
+#: reporting\reports_main.php:530 reporting\reports_main.php:538
+#: reporting\reports_main.php:546 reporting\reports_main.php:554
+msgid "Orientation"
+msgstr ""
+
+#: reporting\reports_main.php:44 reporting\reports_main.php:55
+#: reporting\reports_main.php:66 reporting\reports_main.php:75
+#: reporting\reports_main.php:82 reporting\reports_main.php:91
+#: reporting\reports_main.php:100 reporting\reports_main.php:107
+#: reporting\reports_main.php:173 reporting\reports_main.php:184
+#: reporting\reports_main.php:193 reporting\reports_main.php:201
+#: reporting\reports_main.php:206 reporting\reports_main.php:213
+#: reporting\reports_main.php:237 reporting\reports_main.php:243
+#: reporting\reports_main.php:254 reporting\reports_main.php:264
+#: reporting\reports_main.php:270 reporting\reports_main.php:280
+#: reporting\reports_main.php:288 reporting\reports_main.php:296
+#: reporting\reports_main.php:303 reporting\reports_main.php:313
+#: reporting\reports_main.php:322 reporting\reports_main.php:330
+#: reporting\reports_main.php:348 reporting\reports_main.php:359
+#: reporting\reports_main.php:369 reporting\reports_main.php:375
+#: reporting\reports_main.php:382 reporting\reports_main.php:389
+#: reporting\reports_main.php:402 reporting\reports_main.php:411
+#: reporting\reports_main.php:422 reporting\reports_main.php:434
+#: reporting\reports_main.php:444 reporting\reports_main.php:456
+#: reporting\reports_main.php:464 reporting\reports_main.php:474
+#: reporting\reports_main.php:485 reporting\reports_main.php:494
+#: reporting\reports_main.php:505 reporting\reports_main.php:512
+#: reporting\reports_main.php:521 reporting\reports_main.php:531
+#: reporting\reports_main.php:539 reporting\reports_main.php:547
+#: reporting\reports_main.php:555
+msgid "Destination"
+msgstr ""
+
+#: reporting\reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting\reports_main.php:52 reporting\reports_main.php:181
+#: reporting\reports_main.php:419 reporting\reports_main.php:431
+#: reporting\reports_main.php:471 reporting\reports_main.php:482
+#: reporting\reports_main.php:518 reporting\reports_main.php:528
+msgid "Graphics"
+msgstr ""
+
+#: reporting\reports_main.php:67
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting\reports_main.php:71 reporting\reports_main.php:209
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting\reports_main.php:72 reporting\reports_main.php:210
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting\reports_main.php:76
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting\reports_main.php:83
+msgid "&Price Listing"
+msgstr ""
+
+#: reporting\reports_main.php:85 reporting\reports_main.php:95
+#: reporting\reports_main.php:232 reporting\reports_main.php:239
+#: reporting\reports_main.php:245 reporting\reports_main.php:258
+#: reporting\reports_main.php:274 reporting\reports_main.php:284
+#: reporting\reports_main.php:292 reporting\reports_main.php:300
+#: reporting\reports_main.php:307
+msgid "Inventory Category"
+msgstr ""
+
+#: reporting\reports_main.php:86 sales\manage\sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting\reports_main.php:87 reporting\reports_main.php:247
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting\reports_main.php:92
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting\reports_main.php:96
+msgid "Stock Location"
+msgstr ""
+
+#: reporting\reports_main.php:101
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting\reports_main.php:108
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting\reports_main.php:112 reporting\reports_main.php:122
+#: reporting\reports_main.php:129
+msgid "email Customers"
+msgstr ""
+
+#: reporting\reports_main.php:113 reporting\reports_main.php:123
+msgid "Payment Link"
+msgstr ""
+
+#: reporting\reports_main.php:118
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting\reports_main.php:126
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting\reports_main.php:130
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting\reports_main.php:133
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting\reports_main.php:137 reporting\reports_main.php:144
+#: reporting\reports_main.php:152 reporting\reports_main.php:159
+msgid "Email Customers"
+msgstr ""
+
+#: reporting\reports_main.php:140
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting\reports_main.php:145
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting\reports_main.php:148
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting\reports_main.php:155
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting\reports_main.php:164
+msgid "Supplier &Balances"
+msgstr ""
+
+#: reporting\reports_main.php:174
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: reporting\reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting\reports_main.php:194
+msgid "&Payment Report"
+msgstr ""
+
+#: reporting\reports_main.php:202
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: reporting\reports_main.php:207
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting\reports_main.php:214
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: reporting\reports_main.php:218 reporting\reports_main.php:225
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting\reports_main.php:221
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting\reports_main.php:230
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: reporting\reports_main.php:238
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: reporting\reports_main.php:244
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: reporting\reports_main.php:248
+msgid "Inventory Column"
+msgstr ""
+
+#: reporting\reports_main.php:249
+msgid "Show Only Shortages"
+msgstr ""
+
+#: reporting\reports_main.php:251
+msgid "Item Like"
+msgstr ""
+
+#: reporting\reports_main.php:255
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: reporting\reports_main.php:265
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting\reports_main.php:271
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting\reports_main.php:281
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting\reports_main.php:289
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting\reports_main.php:297
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting\reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
+msgstr ""
+
+#: reporting\reports_main.php:317
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting\reports_main.php:318
+msgid "From product"
+msgstr ""
+
+#: reporting\reports_main.php:319
+msgid "To product"
+msgstr ""
+
+#: reporting\reports_main.php:323
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting\reports_main.php:326
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting\reports_main.php:331
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting\reports_main.php:334
+msgid "Email Locations"
+msgstr ""
+
+#: reporting\reports_main.php:341
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting\reports_main.php:343
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting\reports_main.php:344
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting\reports_main.php:353
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting\reports_main.php:354
+msgid "From Dimension"
+msgstr ""
+
+#: reporting\reports_main.php:355
+msgid "To Dimension"
+msgstr ""
+
+#: reporting\reports_main.php:361
+msgid "Banking"
+msgstr ""
+
+#: reporting\reports_main.php:362
+msgid "Bank &Statement"
+msgstr ""
+
+#: reporting\reports_main.php:366 reporting\reports_main.php:438
+#: reporting\reports_main.php:489 reporting\reports_main.php:535
+#: sales\inquiry\customer_inquiry.php:168
+msgid "Zero values"
+msgstr ""
+
+#: reporting\reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting\reports_main.php:377
+msgid "General Ledger"
+msgstr ""
+
+#: reporting\reports_main.php:378
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting\reports_main.php:379
+msgid "Show Balances"
+msgstr ""
+
+#: reporting\reports_main.php:383
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting\reports_main.php:393 reporting\reports_main.php:448
+#: reporting\reports_main.php:498
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting\reports_main.php:396 reporting\reports_main.php:451
+#: reporting\reports_main.php:501
+msgid "From Account"
+msgstr ""
+
+#: reporting\reports_main.php:397 reporting\reports_main.php:452
+#: reporting\reports_main.php:502
+msgid "To Account"
+msgstr ""
+
+#: reporting\reports_main.php:403 reporting\reports_main.php:457
+#: reporting\reports_main.php:506
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting\reports_main.php:412 reporting\reports_main.php:465
+#: reporting\reports_main.php:513
+msgid "&Balance Sheet"
+msgstr ""
+
+#: reporting\reports_main.php:418 reporting\reports_main.php:430
+#: reporting\reports_main.php:470 reporting\reports_main.php:481
+#: reporting\reports_main.php:517 reporting\reports_main.php:527
+msgid "Decimal values"
+msgstr ""
+
+#: reporting\reports_main.php:423 reporting\reports_main.php:475
+#: reporting\reports_main.php:522
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting\reports_main.php:541
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting\includes\tcpdf.php:187
+msgid "Unsupported image file format."
+msgstr ""
+
+#: reporting\includes\doctext.inc:20 reporting\includes\doctext.inc:155
+#: sales\view\view_dispatch.php:51 sales\view\view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: reporting\includes\doctext.inc:25 sales\view\view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: reporting\includes\doctext.inc:32 sales\customer_credit_invoice.php:276
+#: sales\includes\ui\sales_credit_ui.inc:163
+#: sales\includes\ui\sales_order_ui.inc:148 sales\view\view_credit.php:91
+#: sales\view\view_dispatch.php:113 sales\view\view_invoice.php:116
+msgid "Discount %"
+msgstr ""
+
+#: reporting\includes\doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting\includes\doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:55 reporting\includes\doctext.inc:72
+#: reporting\includes\doctext.inc:93 reporting\includes\doctext.inc:107
+#: reporting\includes\doctext.inc:130 reporting\includes\doctext.inc:160
+#: reporting\includes\doctext.inc:183 reporting\includes\doctext.inc:203
+#: reporting\includes\doctext.inc:241
+msgid "Customer's Reference"
+msgstr ""
+
+#: reporting\includes\doctext.inc:56 reporting\includes\doctext.inc:73
+#: reporting\includes\doctext.inc:94 reporting\includes\doctext.inc:108
+#: reporting\includes\doctext.inc:131 reporting\includes\doctext.inc:184
+#: reporting\includes\doctext.inc:242 sales\manage\customer_branches.php:286
+msgid "Sales Person"
+msgstr ""
+
+#: reporting\includes\doctext.inc:57 reporting\includes\doctext.inc:74
+#: reporting\includes\doctext.inc:95 reporting\includes\doctext.inc:109
+#: reporting\includes\doctext.inc:132 reporting\includes\doctext.inc:162
+#: reporting\includes\doctext.inc:185 reporting\includes\doctext.inc:205
+#: reporting\includes\doctext.inc:243
+msgid "Your VAT no."
+msgstr ""
+
+#: reporting\includes\doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting\includes\doctext.inc:59 sales\includes\ui\sales_order_ui.inc:605
+#: sales\inquiry\sales_orders_view.php:292 sales\view\view_sales_order.php:69
+msgid "Valid until"
+msgstr ""
+
+#: reporting\includes\doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: reporting\includes\doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:75 reporting\includes\doctext.inc:96
+#: reporting\includes\doctext.inc:110 reporting\includes\doctext.inc:137
+#: reporting\includes\doctext.inc:206 reporting\includes\doctext.inc:244
+#: sales\view\view_dispatch.php:87 sales\view\view_invoice.php:87
+msgid "Our Order No"
+msgstr ""
+
+#: reporting\includes\doctext.inc:82
+msgid "Delivery Note No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: reporting\includes\doctext.inc:103
+msgid "Credit No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting\includes\doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: reporting\includes\doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: reporting\includes\doctext.inc:118
+msgid "Invoice No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
+msgstr ""
+
+#: reporting\includes\doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: reporting\includes\doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: reporting\includes\doctext.inc:151
+msgid "Remittance No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:152 reporting\includes\doctext.inc:172
+msgid "Order To"
+msgstr ""
+
+#: reporting\includes\doctext.inc:171
+msgid "Purchase Order No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:175
+msgid "Deliver To"
+msgstr ""
+
+#: reporting\includes\doctext.inc:198
+msgid "Receipt No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:199
+msgid "With thanks from"
+msgstr ""
+
+#: reporting\includes\doctext.inc:216
+msgid "Work Order No."
+msgstr ""
+
+#: reporting\includes\doctext.inc:247
+msgid "DueDate"
+msgstr ""
+
+#: reporting\includes\doctext.inc:273 reporting\includes\pdf_report.inc:1023
+msgid "You can pay through"
+msgstr ""
+
+#: reporting\includes\doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: reporting\includes\excel_report.inc:69 reporting\includes\pdf_report.inc:82
+#: reporting\includes\backup\excel_report.inc:68
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:259
+#: reporting\includes\pdf_report.inc:331
+#: reporting\includes\backup\excel_report.inc:258
+msgid "Print Out Date"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:265
+#: reporting\includes\pdf_report.inc:340
+#: reporting\includes\backup\excel_report.inc:264
+msgid "Fiscal Year"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:393
+#: reporting\includes\backup\excel_report.inc:392
+msgid "Report Date"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:410
+#: reporting\includes\pdf_report.inc:604
+#: reporting\includes\backup\excel_report.inc:409
+msgid "Generated At"
+msgstr ""
+
+#: reporting\includes\excel_report.inc:416
+#: reporting\includes\pdf_report.inc:613
+#: reporting\includes\backup\excel_report.inc:415
+msgid "Generated By"
+msgstr ""
+
+#: reporting\includes\header2.inc:122
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting\includes\header2.inc:128
+msgid "Domicile"
+msgstr ""
+
+#: reporting\includes\header2.inc:144 reporting\includes\pdf_report.inc:367
+#: reporting\includes\pdf_report.inc:505 reporting\includes\pdf_report.inc:632
+msgid "Page"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:587
+msgid "Report Period"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:990 reporting\includes\pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1009
+msgid "Dear"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1010
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1026
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1041
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1041
+#: reporting\includes\pdf_report.inc:1044
+msgid "Email:"
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1044
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: reporting\includes\pdf_report.inc:1073
+msgid "Report has been sent to network printer "
+msgstr ""
+
+#: reporting\includes\printer_class.inc:39
+msgid "Cannot open connection to printer"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:50
+msgid "Printer does not acept the job"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:61
+msgid "Error sending print job control file"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:68
+msgid "Print control file not accepted"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:76
+msgid "Cannot send report to printer"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:86
+msgid "No ack after report printout"
+msgstr ""
+
+#: reporting\includes\printer_class.inc:100
+msgid "Cannot flush printing queue"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:62
+msgid "Report Classes:"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:82
+msgid "Reports For Class: "
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:102
+msgid "Display: "
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:153
+msgid "Unknown report parameter type:"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:181
+msgid "No Currency Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:255
+msgid "No Graphics"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:260
+#: reporting\includes\reports_classes.inc:263
+msgid "No Type Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:273
+msgid "No Account Group Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:292
+#: reporting\includes\reports_classes.inc:298
+#: reporting\includes\reports_classes.inc:304
+msgid "No Dimension Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:309
+msgid "No Customer Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:316
+msgid "No Supplier Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:439
+#: reporting\includes\reports_classes.inc:441
+msgid "No Location Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:444
+#: reporting\includes\reports_classes.inc:446
+msgid "No Category Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:448
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:453
+msgid "No Areas Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:456
+msgid "No Sales Folk Filter"
+msgstr ""
+
+#: reporting\includes\reports_classes.inc:463
+msgid "No Users Filter"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:184
+#: sales\manage\recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:185
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:186
+msgid "Invoice date:"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:189
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:195
+msgid "Create"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:209
+#: sales\manage\recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:258
+msgid "Marked items are due."
+msgstr ""
+
+#: sales\create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: sales\credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: sales\credit_note_entry.php:51 sales\sales_order_entry.php:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: sales\credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: sales\credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: sales\credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: sales\credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: sales\credit_note_entry.php:73 sales\customer_credit_invoice.php:59
+#: sales\customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: sales\credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: sales\credit_note_entry.php:145 sales\customer_payments.php:147
+#: sales\sales_order_entry.php:360
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales\credit_note_entry.php:152 sales\customer_payments.php:154
+#: sales\sales_order_entry.php:367
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales\credit_note_entry.php:164 sales\customer_credit_invoice.php:101
+#: sales\customer_delivery.php:177 sales\customer_invoice.php:317
+#: sales\sales_order_entry.php:445
+msgid "You must enter a reference."
+msgstr ""
+
+#: sales\credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: sales\credit_note_entry.php:188
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
+msgstr ""
+
+#: sales\credit_note_entry.php:189
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
+msgstr ""
+
+#: sales\credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales\credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales\credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales\credit_note_entry.php:293
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales\credit_note_entry.php:303 sales\customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: sales\customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:54 sales\customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:56 sales\customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:57 sales\customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: sales\customer_credit_invoice.php:113 sales\customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: sales\customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales\customer_credit_invoice.php:248
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:265
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:276
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:343
+#: sales\includes\ui\sales_credit_ui.inc:318
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:351
+#: sales\includes\ui\sales_credit_ui.inc:326
+msgid "Items Returned to Location"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:356
+#: sales\includes\ui\sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: sales\customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: sales\customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: sales\customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: sales\customer_delivery.php:49 sales\sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: sales\customer_delivery.php:51 sales\sales_order_entry.php:201
+msgid "&View This Delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:53 sales\customer_delivery.php:75
+#: sales\sales_order_entry.php:203
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: sales\customer_delivery.php:54 sales\customer_delivery.php:76
+#: sales\sales_order_entry.php:204
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: sales\customer_delivery.php:55 sales\customer_delivery.php:77
+#: sales\sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: sales\customer_delivery.php:56 sales\customer_delivery.php:78
+#: sales\sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: sales\customer_delivery.php:58 sales\sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: sales\customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: sales\customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: sales\customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: sales\customer_delivery.php:83
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:93 sales\customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: sales\customer_delivery.php:97 sales\customer_delivery.php:102
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: sales\customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales\customer_delivery.php:121
+msgid "Select a different delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: sales\customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
+msgstr ""
+
+#: sales\customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: sales\customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: sales\customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: sales\customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: sales\customer_delivery.php:187 sales\customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: sales\customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: sales\customer_delivery.php:205 sales\sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: sales\customer_delivery.php:342
+msgid "For Sales Order"
+msgstr ""
+
+#: sales\customer_delivery.php:351
+msgid "Delivery From"
+msgstr ""
+
+#: sales\customer_delivery.php:400
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: sales\customer_delivery.php:410 sales\customer_invoice.php:507
+#: sales\includes\ui\sales_order_ui.inc:83
+#: sales\includes\ui\sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
+msgstr ""
+
+#: sales\customer_delivery.php:415
+msgid "Delivery Items"
+msgstr ""
+
+#: sales\customer_delivery.php:421
+msgid "Max. delivery"
+msgstr ""
+
+#: sales\customer_delivery.php:421 sales\customer_invoice.php:522
+msgid "Invoiced"
+msgstr ""
+
+#: sales\customer_delivery.php:498 sales\customer_invoice.php:612
+msgid "Shipping Cost"
+msgstr ""
+
+#: sales\customer_delivery.php:518 sales\includes\ui\sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: sales\customer_delivery.php:522
+msgid "Action For Balance"
+msgstr ""
+
+#: sales\customer_delivery.php:529 sales\customer_delivery.php:531
+#: sales\customer_delivery.php:534 sales\customer_invoice.php:664
+msgid "Refresh document page"
+msgstr ""
+
+#: sales\customer_delivery.php:531
+msgid "Reset quantity"
+msgstr ""
+
+#: sales\customer_delivery.php:534
+msgid "Clear quantity"
+msgstr ""
+
+#: sales\customer_delivery.php:536
+msgid "Process Dispatch"
+msgstr ""
+
+#: sales\customer_delivery.php:537 sales\customer_invoice.php:666
+#: sales\sales_order_entry.php:756
+msgid "Check entered data and save document"
+msgstr ""
+
+#: sales\customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: sales\customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: sales\customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: sales\customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: sales\customer_invoice.php:57
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: sales\customer_invoice.php:59 sales\customer_invoice.php:83
+#: sales\sales_order_entry.php:228
+msgid "&View This Invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:61 sales\customer_invoice.php:85
+msgid "&Print This Invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:62 sales\customer_invoice.php:86
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:64 sales\sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: sales\customer_invoice.php:69 sales\sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: sales\customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
+msgstr ""
+
+#: sales\customer_invoice.php:127
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
+msgstr ""
+
+#: sales\customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
+msgstr ""
+
+#: sales\customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
+msgstr ""
+
+#: sales\customer_invoice.php:180
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:185 sales\customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
+msgstr ""
+
+#: sales\customer_invoice.php:297
+msgid "The entered invoice date is invalid."
+msgstr ""
+
+#: sales\customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
+msgstr ""
+
+#: sales\customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
+msgstr ""
+
+#: sales\customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: sales\customer_invoice.php:437
+msgid "Payment terms:"
+msgstr ""
+
+#: sales\customer_invoice.php:513 sales\sales_order_entry.php:732
+msgid "Sales Order Items"
+msgstr ""
+
+#: sales\customer_invoice.php:513
+msgid "Invoice Items"
+msgstr ""
+
+#: sales\customer_invoice.php:523
+msgid "This Invoice"
+msgstr ""
+
+#: sales\customer_invoice.php:531
+msgid "Credited"
+msgstr ""
+
+#: sales\customer_invoice.php:633
+msgid "Invoice Total"
+msgstr ""
+
+#: sales\customer_invoice.php:642
+msgid "Sales order:"
+msgstr ""
+
+#: sales\customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales\customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales\customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: sales\customer_invoice.php:655
+msgid "Invoiced so far:"
+msgstr ""
+
+#: sales\customer_payments.php:32
+msgid "Customer Payment Entry"
+msgstr ""
+
+#: sales\customer_payments.php:36
+msgid "There are no customers defined in the system."
+msgstr ""
+
+#: sales\customer_payments.php:74
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales\customer_payments.php:104
+msgid "The customer payment has been successfully entered."
+msgstr ""
+
+#: sales\customer_payments.php:106 sales\customer_payments.php:126
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales\customer_payments.php:107
+msgid "&Email This Receipt"
+msgstr ""
+
+#: sales\customer_payments.php:109
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales\customer_payments.php:111 sales\customer_payments.php:134
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales\customer_payments.php:113
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales\customer_payments.php:117 sales\customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales\customer_payments.php:124
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales\customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales\customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
+msgstr ""
+
+#: sales\customer_payments.php:175 sales\customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
+msgstr ""
+
+#: sales\customer_payments.php:200
+msgid "The entered discount is not a valid number."
+msgstr ""
+
+#: sales\customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
+msgstr ""
+
+#: sales\customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: sales\customer_payments.php:317 sales\customer_payments.php:319
+msgid "From Customer:"
+msgstr ""
+
+#: sales\customer_payments.php:340
+msgid "Into Bank Account:"
+msgstr ""
+
+#: sales\customer_payments.php:351
+msgid "Date of Deposit:"
+msgstr ""
+
+#: sales\customer_payments.php:365
+msgid "Payment Amount:"
+msgstr ""
+
+#: sales\customer_payments.php:393
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: sales\customer_payments.php:403
+msgid "Add Payment"
+msgstr ""
+
+#: sales\customer_payments.php:405
+msgid "Update Payment"
+msgstr ""
+
+#: sales\sales_order_entry.php:64
+msgid "Direct Sales Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: sales\sales_order_entry.php:75
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
+msgstr ""
+
+#: sales\sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
+msgstr ""
+
+#: sales\sales_order_entry.php:91
+msgid "New Sales Order Entry"
+msgstr ""
+
+#: sales\sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: sales\sales_order_entry.php:98
+msgid "Sales Order Entry"
+msgstr ""
+
+#: sales\sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
+msgstr ""
+
+#: sales\sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
+msgstr ""
+
+#: sales\sales_order_entry.php:127 sales\sales_order_entry.php:147
+msgid "&View This Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:138
+msgid "Enter a &New Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
+msgstr ""
+
+#: sales\sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:156
+msgid "Select A Different &Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
+msgstr ""
+
+#: sales\sales_order_entry.php:165 sales\sales_order_entry.php:183
+msgid "&View This Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:167 sales\sales_order_entry.php:185
+msgid "&Print This Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:168 sales\sales_order_entry.php:186
+msgid "&Email This Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:171 sales\sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:174
+msgid "Enter a New &Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: sales\sales_order_entry.php:192
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:218
+msgid "Enter a &New Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
+msgstr ""
+
+#: sales\sales_order_entry.php:230
+msgid "&Print Sales Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:231
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:236
+msgid "Print &Receipt"
+msgstr ""
+
+#: sales\sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: sales\sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
+msgstr ""
+
+#: sales\sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
+msgstr ""
+
+#: sales\sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
+msgstr ""
+
+#: sales\sales_order_entry.php:421
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: sales\sales_order_entry.php:423
+msgid "The delivery date is invalid."
+msgstr ""
+
+#: sales\sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales\sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
+msgstr ""
+
+#: sales\sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales\sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: sales\sales_order_entry.php:527
+msgid ""
+"The item could not be updated because you are attempting to set the quantity "
+"ordered to less than 0, or the discount percent to more than 100."
+msgstr ""
+
+#: sales\sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
+msgstr ""
+
+#: sales\sales_order_entry.php:538
+msgid ""
+"You attempting to make the quantity ordered a quantity less than has already "
+"been delivered. The quantity delivered cannot be modified retrospectively."
+msgstr ""
+
+#: sales\sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: sales\sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
+msgstr ""
+
+#: sales\sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales\sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
+msgstr ""
+
+#: sales\sales_order_entry.php:633
+msgid "Enter a New Sales Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:713
+msgid "Sales Invoice Items"
+msgstr ""
+
+#: sales\sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:716
+msgid "Place Invoice"
+msgstr ""
+
+#: sales\sales_order_entry.php:719
+msgid "Delivery Note Items"
+msgstr ""
+
+#: sales\sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
+msgstr ""
+
+#: sales\sales_order_entry.php:721
+msgid "Cancel Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:722
+msgid "Place Delivery"
+msgstr ""
+
+#: sales\sales_order_entry.php:724
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales\sales_order_entry.php:725
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales\sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:727
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:728
+msgid "Place Quotation"
+msgstr ""
+
+#: sales\sales_order_entry.php:729
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales\sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
+msgstr ""
+
+#: sales\sales_order_entry.php:736
+msgid "Commit Order Changes"
+msgstr ""
+
+#: sales\sales_order_entry.php:758 sales\sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: sales\sales_order_entry.php:759 sales\sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
+msgstr ""
+
+#: sales\sales_order_entry.php:762
+msgid "Validate changes and update document"
+msgstr ""
+
+#: sales\sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: sales\allocations\customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
+msgstr ""
+
+#: sales\allocations\customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
+msgstr ""
+
+#: sales\allocations\customer_allocation_main.php:22
+msgid "Customer Allocations"
+msgstr ""
+
+#: sales\includes\cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
+msgstr ""
+
+#: sales\includes\sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
+msgstr ""
+
+#: sales\includes\db\custalloc_db.inc:382
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
+msgstr ""
+
+#: sales\includes\db\recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
+msgstr ""
+
+#: sales\includes\db\sales_credit_db.inc:188
+msgid "Return"
+msgstr ""
+
+#: sales\includes\db\sales_credit_db.inc:190
+msgid "Ex Inv:"
+msgstr ""
+
+#: sales\includes\db\sales_order_db.inc:103
+msgid "Deleted."
+msgstr ""
+
+#: sales\includes\ui\sales_credit_ui.inc:90
+#: sales\includes\ui\sales_order_ui.inc:367
+msgid "Customer Currency:"
+msgstr ""
+
+#: sales\includes\ui\sales_credit_ui.inc:108
+#: sales\includes\ui\sales_order_ui.inc:646
+msgid "Shipping Company:"
+msgstr ""
+
+#: sales\includes\ui\sales_credit_ui.inc:110
+#: sales\includes\ui\sales_order_ui.inc:374
+msgid "Customer Discount:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:218
+msgid "Shipping Charge"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:286
+msgid "No customer found for entered text."
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:288
+#: sales\manage\customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:403
+#: sales\includes\ui\sales_order_ui.inc:405
+msgid "Price List:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:422
+msgid "Date of order receive"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:503
+msgid "[Select item]"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:581
+msgid "Cash payment"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:584
+#: sales\includes\ui\sales_order_ui.inc:616
+msgid "Deliver from Location:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:587
+msgid "Cash account:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:594
+msgid "Delivery Details"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:600
+msgid "Invoice before"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:609
+msgid "Order Delivery Details"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:631
+msgid "Enter Valid until Date"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:632
+msgid "Deliver To:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:640
+msgid "Contact Phone Number:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:642
+msgid "Customer Reference:"
+msgstr ""
+
+#: sales\includes\ui\sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
+msgstr ""
+
+#: sales\inquiry\customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
+msgstr ""
+
+#: sales\inquiry\customer_allocation_inquiry.php:96
+msgid "Allocation"
+msgstr ""
+
+#: sales\inquiry\customer_branches_list.php:25
+#: sales\manage\customer_branches.php:22
+msgid "Customer Branches"
+msgstr ""
+
+#: sales\inquiry\customer_branches_list.php:49
+#: sales\inquiry\sales_deliveries_view.php:173
+#: sales\manage\customer_branches.php:285
+msgid "Contact"
+msgstr ""
+
+#: sales\inquiry\customer_inquiry.php:26
+msgid "Customer Transactions"
+msgstr ""
+
+#: sales\inquiry\customer_inquiry.php:98
+msgid "Print Receipt"
+msgstr ""
+
+#: sales\inquiry\customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:34
+msgid "Search All Deliveries"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:69
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:169
+msgid "Delivery #"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:175
+msgid "Cust Ref"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:177
+msgid "Due By"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:178
+msgid "Delivery Total"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch"
+msgstr ""
+
+#: sales\inquiry\sales_deliveries_view.php:180
+msgid "Batch Invoicing"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:49
+msgid "Search Template for Invoicing"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:54
+msgid "Select Template for Delivery"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:64
+msgid "Search All Sales Orders"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:70
+msgid "Search All Sales Quotations"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:125
+msgid "Dispatch"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:196
+msgid "Final Invoice"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:254
+msgid "Show All:"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:272
+msgid "Order #"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:276
+#: sales\inquiry\sales_orders_view.php:290
+msgid "Cust Order Ref"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:279
+#: sales\inquiry\sales_orders_view.php:293
+msgid "Delivery To"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:286
+msgid "Quote #"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:291
+msgid "Quote Date"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:294
+msgid "Quote Total"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:315
+msgid "New Payments"
+msgstr ""
+
+#: sales\inquiry\sales_orders_view.php:326
+msgid "Tmpl"
+msgstr ""
+
+#: sales\manage\credit_status.php:16
+msgid "Credit Status"
+msgstr ""
+
+#: sales\manage\credit_status.php:30
+msgid "The credit status description cannot be empty."
+msgstr ""
+
+#: sales\manage\credit_status.php:44
+msgid "New credit status has been added"
+msgstr ""
+
+#: sales\manage\credit_status.php:52
+msgid "Selected credit status has been updated"
+msgstr ""
+
+#: sales\manage\credit_status.php:63
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
+msgstr ""
+
+#: sales\manage\credit_status.php:79
+msgid "Selected credit status has been deleted"
+msgstr ""
+
+#: sales\manage\credit_status.php:97
+msgid "Dissallow Invoices"
+msgstr ""
+
+#: sales\manage\credit_status.php:109
+msgid "Invoice OK"
+msgstr ""
+
+#: sales\manage\credit_status.php:113
+msgid "NO INVOICING"
+msgstr ""
+
+#: sales\manage\credit_status.php:147
+msgid "Dissallow invoicing ?"
+msgstr ""
+
+#: sales\manage\customers.php:43
+msgid "The customer name cannot be empty."
+msgstr ""
+
+#: sales\manage\customers.php:50
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: sales\manage\customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
+msgstr ""
+
+#: sales\manage\customers.php:64
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: sales\manage\customers.php:71
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
+msgstr ""
+
+#: sales\manage\customers.php:99
+msgid "Customer has been updated."
+msgstr ""
+
+#: sales\manage\customers.php:131
+msgid "A new customer has been added."
+msgstr ""
+
+#: sales\manage\customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: sales\manage\customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
+msgstr ""
+
+#: sales\manage\customers.php:164
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
+msgstr ""
+
+#: sales\manage\customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
+msgstr ""
+
+#: sales\manage\customers.php:182
+msgid "Selected customer has been deleted."
+msgstr ""
+
+#: sales\manage\customers.php:231
+msgid "Name and Address"
+msgstr ""
+
+#: sales\manage\customers.php:233
+msgid "Customer Name:"
+msgstr ""
+
+#: sales\manage\customers.php:234
+msgid "Customer Short Name:"
+msgstr ""
+
+#: sales\manage\customers.php:243 sales\manage\customers.php:247
+msgid "Customer's Currency:"
+msgstr ""
+
+#: sales\manage\customers.php:250
+msgid "Sales Type/Price List:"
+msgstr ""
+
+#: sales\manage\customers.php:253
+msgid "Customer status:"
+msgstr ""
+
+#: sales\manage\customers.php:262 sales\manage\customer_branches.php:233
+msgid "Sales Person:"
+msgstr ""
+
+#: sales\manage\customers.php:268
+msgid "Discount Percent:"
+msgstr ""
+
+#: sales\manage\customers.php:269
+msgid "Prompt Payment Discount Percent:"
+msgstr ""
+
+#: sales\manage\customers.php:273
+msgid "Credit Status:"
+msgstr ""
+
+#: sales\manage\customers.php:286
+msgid "Customer branches"
+msgstr ""
+
+#: sales\manage\customers.php:288
+msgid "Select or &Add"
+msgstr ""
+
+#: sales\manage\customers.php:288
+msgid "&Add or Edit "
+msgstr ""
+
+#: sales\manage\customers.php:297 sales\manage\customer_branches.php:236
+msgid "Default Inventory Location:"
+msgstr ""
+
+#: sales\manage\customers.php:298 sales\manage\customer_branches.php:237
+msgid "Default Shipping Company:"
+msgstr ""
+
+#: sales\manage\customers.php:299 sales\manage\customer_branches.php:234
+msgid "Sales Area:"
+msgstr ""
+
+#: sales\manage\customers.php:308
+msgid "Add New Customer"
+msgstr ""
+
+#: sales\manage\customers.php:312
+msgid "Update Customer"
+msgstr ""
+
+#: sales\manage\customers.php:313
+msgid "Update customer data"
+msgstr ""
+
+#: sales\manage\customers.php:314
+msgid "Select this customer and return to document entry."
+msgstr ""
+
+#: sales\manage\customers.php:315
+msgid "Delete Customer"
+msgstr ""
+
+#: sales\manage\customers.php:316
+msgid "Delete customer data if have been never used"
+msgstr ""
+
+#: sales\manage\customers.php:323
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: sales\manage\customers.php:332
+msgid "New customer"
+msgstr ""
+
+#: sales\manage\customers.php:355
+msgid "Sales &Orders"
+msgstr ""
+
+#: sales\manage\customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
+msgstr ""
+
+#: sales\manage\customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
+msgstr ""
+
+#: sales\manage\customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
+msgstr ""
+
+#: sales\manage\customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
+msgstr ""
+
+#: sales\manage\customer_branches.php:67
+msgid "The Branch name cannot be empty."
+msgstr ""
+
+#: sales\manage\customer_branches.php:74
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: sales\manage\customer_branches.php:90
+msgid "Selected customer branch has been updated"
+msgstr ""
+
+#: sales\manage\customer_branches.php:108
+msgid "New customer branch has been added"
+msgstr ""
+
+#: sales\manage\customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
+msgstr ""
+
+#: sales\manage\customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
+msgstr ""
+
+#: sales\manage\customer_branches.php:136
+msgid "Selected customer branch has been deleted"
+msgstr ""
+
+#: sales\manage\customer_branches.php:209
+msgid "Main Branch"
+msgstr ""
+
+#: sales\manage\customer_branches.php:228
+msgid "Name and Contact"
+msgstr ""
+
+#: sales\manage\customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:230
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:235
+#: sales\manage\recurrent_invoices.php:200
+msgid "Sales Group:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:251
+msgid "General contact data"
+msgstr ""
+
+#: sales\manage\customer_branches.php:261
+msgid "Billing Address:"
+msgstr ""
+
+#: sales\manage\customer_branches.php:287
+msgid "Area"
+msgstr ""
+
+#: sales\manage\customer_branches.php:288
+msgid "Phone No"
+msgstr ""
+
+#: sales\manage\customer_branches.php:289
+msgid "Fax No"
+msgstr ""
+
+#: sales\manage\customer_branches.php:291
+msgid "Tax Group"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:24
+msgid "Recurrent Invoices"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:89
+msgid "Selected recurrent invoice has been updated"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:95
+msgid "New recurrent invoice has been added"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:112
+msgid "Selected recurrent invoice has been deleted"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:128
+#: sales\manage\recurrent_invoices.php:211
+msgid "Last Created"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:202
+msgid "Days:"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:204
+msgid "Monthly:"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:206
+msgid "Begin:"
+msgstr ""
+
+#: sales\manage\recurrent_invoices.php:208
+msgid "End:"
+msgstr ""
+
+#: sales\manage\sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: sales\manage\sales_areas.php:39
+msgid "Selected sales area has been updated"
+msgstr ""
+
+#: sales\manage\sales_areas.php:44
+msgid "New sales area has been added"
+msgstr ""
+
+#: sales\manage\sales_areas.php:62
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
+msgstr ""
+
+#: sales\manage\sales_areas.php:68
+msgid "Selected sales area has been deleted"
+msgstr ""
+
+#: sales\manage\sales_areas.php:88
+msgid "Area Name"
+msgstr ""
+
+#: sales\manage\sales_areas.php:127
+msgid "Area Name:"
+msgstr ""
+
+#: sales\manage\sales_groups.php:16
+msgid "Sales Groups"
+msgstr ""
+
+#: sales\manage\sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: sales\manage\sales_groups.php:39
+msgid "Selected sales group has been updated"
+msgstr ""
+
+#: sales\manage\sales_groups.php:44
+msgid "New sales group has been added"
+msgstr ""
+
+#: sales\manage\sales_groups.php:62
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
+msgstr ""
+
+#: sales\manage\sales_groups.php:67
+msgid "Selected sales group has been deleted"
+msgstr ""
+
+#: sales\manage\sales_groups.php:123
+msgid "Group Name:"
+msgstr ""
+
+#: sales\manage\sales_people.php:16
+msgid "Sales Persons"
+msgstr ""
+
+#: sales\manage\sales_people.php:32
+msgid "The sales person name cannot be empty."
+msgstr ""
+
+#: sales\manage\sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
+msgstr ""
+
+#: sales\manage\sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
+msgstr ""
+
+#: sales\manage\sales_people.php:62
+msgid "Selected sales person data have been updated"
+msgstr ""
+
+#: sales\manage\sales_people.php:64
+msgid "New sales person data have been added"
+msgstr ""
+
+#: sales\manage\sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: sales\manage\sales_people.php:81
+msgid "Selected sales person data have been deleted"
+msgstr ""
+
+#: sales\manage\sales_people.php:155
+msgid "Sales person name:"
+msgstr ""
+
+#: sales\manage\sales_people.php:156
+msgid "Telephone number:"
+msgstr ""
+
+#: sales\manage\sales_people.php:157
+msgid "Fax number:"
+msgstr ""
+
+#: sales\manage\sales_people.php:160
+msgid "Turnover Break Pt Level:"
+msgstr ""
+
+#: sales\manage\sales_points.php:16
+msgid "POS settings"
+msgstr ""
+
+#: sales\manage\sales_points.php:28
+msgid "The POS name cannot be empty."
+msgstr ""
+
+#: sales\manage\sales_points.php:41
+msgid "New point of sale has been added"
+msgstr ""
+
+#: sales\manage\sales_points.php:52
+msgid "Selected point of sale has been updated"
+msgstr ""
+
+#: sales\manage\sales_points.php:62
+msgid "Cannot delete this POS because it is used in users setup."
+msgstr ""
+
+#: sales\manage\sales_points.php:65
+msgid "Selected point of sale has been deleted"
+msgstr ""
+
+#: sales\manage\sales_points.php:84
+msgid "POS Name"
+msgstr ""
+
+#: sales\manage\sales_points.php:84
+msgid "Credit sale"
+msgstr ""
+
+#: sales\manage\sales_points.php:84
+msgid "Cash sale"
+msgstr ""
+
+#: sales\manage\sales_points.php:84
+msgid "Default account"
+msgstr ""
+
+#: sales\manage\sales_points.php:110
+msgid "To have cash POS first define at least one cash bank account."
+msgstr ""
+
+#: sales\manage\sales_points.php:129
+msgid "Point of Sale Name"
+msgstr ""
+
+#: sales\manage\sales_points.php:131
+msgid "Allowed credit sale terms selection:"
+msgstr ""
+
+#: sales\manage\sales_points.php:132
+msgid "Allowed cash sale terms selection:"
+msgstr ""
+
+#: sales\manage\sales_points.php:133
+msgid "Default cash account"
+msgstr ""
+
+#: sales\manage\sales_points.php:139
+msgid "POS location"
+msgstr ""
+
+#: sales\manage\sales_types.php:28
+msgid "The sales type description cannot be empty."
+msgstr ""
+
+#: sales\manage\sales_types.php:35
+msgid "Calculation factor must be valid positive number."
+msgstr ""
+
+#: sales\manage\sales_types.php:48
+msgid "New sales type has been added"
+msgstr ""
+
+#: sales\manage\sales_types.php:59
+msgid "Selected sales type has been updated"
+msgstr ""
+
+#: sales\manage\sales_types.php:71
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
+msgstr ""
+
+#: sales\manage\sales_types.php:78
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
+msgstr ""
+
+#: sales\manage\sales_types.php:83
+msgid "Selected sales type has been deleted"
+msgstr ""
+
+#: sales\manage\sales_types.php:103
+msgid "Type Name"
+msgstr ""
+
+#: sales\manage\sales_types.php:103
+msgid "Factor"
+msgstr ""
+
+#: sales\manage\sales_types.php:103
+msgid "Tax Incl"
+msgstr ""
+
+#: sales\manage\sales_types.php:117
+msgid "Base"
+msgstr ""
+
+#: sales\manage\sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
+msgstr ""
+
+#: sales\manage\sales_types.php:154
+msgid "Sales Type Name"
+msgstr ""
+
+#: sales\manage\sales_types.php:155
+msgid "Calculation factor"
+msgstr ""
+
+#: sales\manage\sales_types.php:156
+msgid "Tax included"
+msgstr ""
+
+#: sales\view\view_credit.php:24
+msgid "View Credit Note"
+msgstr ""
+
+#: sales\view\view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
+msgstr ""
+
+#: sales\view\view_credit.php:126
+msgid "There are no line items on this credit note."
+msgstr ""
+
+#: sales\view\view_dispatch.php:23
+msgid "View Sales Dispatch"
+msgstr ""
+
+#: sales\view\view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
+msgstr ""
+
+#: sales\view\view_dispatch.php:65 sales\view\view_invoice.php:67
+msgid "Charge Branch"
+msgstr ""
+
+#: sales\view\view_dispatch.php:91 sales\view\view_invoice.php:91
+#: sales\view\view_sales_order.php:63
+msgid "Customer Order Ref."
+msgstr ""
+
+#: sales\view\view_dispatch.php:96
+msgid "Dispatch Date"
+msgstr ""
+
+#: sales\view\view_dispatch.php:151
+msgid "There are no line items on this dispatch."
+msgstr ""
+
+#: sales\view\view_dispatch.php:163
+msgid "TOTAL VALUE"
+msgstr ""
+
+#: sales\view\view_dispatch.php:167
+msgid "This dispatch has been voided."
+msgstr ""
+
+#: sales\view\view_invoice.php:23
+msgid "View Sales Invoice"
+msgstr ""
+
+#: sales\view\view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales\view\view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales\view\view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
+msgstr ""
+
+#: sales\view\view_invoice.php:154
+msgid "There are no line items on this invoice."
+msgstr ""
+
+#: sales\view\view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
+#: sales\view\view_receipt.php:24
+msgid "View Customer Payment"
+msgstr ""
+
+#: sales\view\view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
+msgstr ""
+
+#: sales\view\view_receipt.php:38
+msgid "From Customer"
+msgstr ""
+
+#: sales\view\view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales\view\view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: sales\view\view_receipt.php:48
+msgid "Into Bank Account"
+msgstr ""
+
+#: sales\view\view_receipt.php:49
+msgid "Bank Amount"
+msgstr ""
+
+#: sales\view\view_receipt.php:56
+msgid "This customer payment has been voided."
+msgstr ""
+
+#: sales\view\view_sales_order.php:28
+msgid "View Sales Quotation"
+msgstr ""
+
+#: sales\view\view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
+msgstr ""
+
+#: sales\view\view_sales_order.php:33
+msgid "View Sales Order"
+msgstr ""
+
+#: sales\view\view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
+msgstr ""
+
+#: sales\view\view_sales_order.php:49
+msgid "Order Information"
+msgstr ""
+
+#: sales\view\view_sales_order.php:60
+msgid "Customer Name"
+msgstr ""
+
+#: sales\view\view_sales_order.php:64
+msgid "Deliver To Branch"
+msgstr ""
+
+#: sales\view\view_sales_order.php:73
+msgid "Requested Delivery"
+msgstr ""
+
+#: sales\view\view_sales_order.php:77
+msgid "Deliver From Location"
+msgstr ""
+
+#: sales\view\view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
+msgstr ""
+
+#: sales\view\view_sales_order.php:89
+msgid "All Payments Allocated"
+msgstr ""
+
+#: sales\view\view_sales_order.php:97
+msgid "Telephone"
+msgstr ""
+
+#: sales\view\view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
+msgstr ""
+
+#: sales\view\view_sales_order.php:222
+msgid "Quantity Delivered"
+msgstr ""
+
+#: sql\alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
+msgstr ""
+
+#: sql\alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
+msgstr ""
+
+#: sql\alter2.1.php:45
+msgid "Cannot update bank transactions"
+msgstr ""
+
+#: sql\alter2.1.php:54
+msgid "Cannot select stock identificators"
+msgstr ""
+
+#: sql\alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
+msgstr ""
+
+#: sql\alter2.1.php:144
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
+msgstr ""
+
+#: sql\alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
+msgstr ""
+
+#: sql\alter2.2.php:86
+msgid "Cannot query max sales order number."
+msgstr ""
+
+#: sql\alter2.2.php:97
+msgid "Cannot store next sales order reference."
+msgstr ""
+
+#: sql\alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
+msgstr ""
+
+#: sql\alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
+msgstr ""
+
+#: sql\alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
+
+#: sql\alter2.4.php:31 sql\alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: sql\alter2.4.php:34
+msgid "Text collation optimization:"
+msgstr ""
+
+#: sql\alter2.4.php:98
+msgid "Cannot update config_db.php file."
+msgstr ""
+
+#: sql\alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: sql\alter2.4.php:231
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: sql\alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""
+
+#: sql\alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
+msgstr ""
+
+#: sql\alter2.4rc1.php:36
+msgid "None (will be set later)"
+msgstr ""
+
+#: sql\alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
+msgstr ""
+
+#: taxes\item_tax_types.php:17
+msgid "Item Tax Types"
+msgstr ""
+
+#: taxes\item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
+msgstr ""
+
+#: taxes\item_tax_types.php:60
+msgid "Selected item tax type has been updated"
+msgstr ""
+
+#: taxes\item_tax_types.php:65
+msgid "New item tax type has been added"
+msgstr ""
+
+#: taxes\item_tax_types.php:77
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
+msgstr ""
+
+#: taxes\item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
+msgstr ""
+
+#: taxes\item_tax_types.php:98
+msgid "Selected item tax type has been deleted"
+msgstr ""
+
+#: taxes\item_tax_types.php:117
+msgid "Tax exempt"
+msgstr ""
+
+#: taxes\item_tax_types.php:175
+msgid "Is Fully Tax-exempt:"
+msgstr ""
+
+#: taxes\item_tax_types.php:182
+msgid "Select which taxes this item tax type is exempt from."
+msgstr ""
+
+#: taxes\item_tax_types.php:185
+msgid "Tax Name"
+msgstr ""
+
+#: taxes\item_tax_types.php:185
+msgid "Is exempt"
+msgstr ""
+
+#: taxes\tax_groups.php:17 themes\canvas\renderer.php:143
+msgid "Tax Groups"
+msgstr ""
+
+#: taxes\tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
+msgstr ""
+
+#: taxes\tax_groups.php:40
+msgid "The tax group name cannot be empty."
+msgstr ""
+
+#: taxes\tax_groups.php:63
+msgid "Selected tax group has been updated"
+msgstr ""
+
+#: taxes\tax_groups.php:68
+msgid "New tax group has been added"
+msgstr ""
+
+#: taxes\tax_groups.php:83
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
+msgstr ""
+
+#: taxes\tax_groups.php:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
+msgstr ""
+
+#: taxes\tax_groups.php:106
+msgid "Selected tax group has been deleted"
+msgstr ""
+
+#: taxes\tax_groups.php:169
+msgid "Select the taxes that are included in this group."
+msgstr ""
+
+#: taxes\tax_groups.php:174
+msgid "Shipping Tax"
+msgstr ""
+
+#: taxes\tax_types.php:16
+msgid "Tax Types"
+msgstr ""
+
+#: taxes\tax_types.php:30
+msgid "The tax type name cannot be empty."
+msgstr ""
+
+#: taxes\tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
+msgstr ""
+
+#: taxes\tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
+msgstr ""
+
+#: taxes\tax_types.php:56
+msgid "New tax type has been added"
+msgstr ""
+
+#: taxes\tax_types.php:67
+msgid "Selected tax type has been updated"
+msgstr ""
+
+#: taxes\tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
+msgstr ""
+
+#: taxes\tax_types.php:94
+msgid "Selected tax type has been deleted"
+msgstr ""
+
+#: taxes\tax_types.php:112
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
+msgstr ""
+
+#: taxes\tax_types.php:115
+msgid "Default Rate (%)"
+msgstr ""
+
+#: taxes\tax_types.php:116
+msgid "Sales GL Account"
+msgstr ""
+
+#: taxes\tax_types.php:116
+msgid "Purchasing GL Account"
+msgstr ""
+
+#: taxes\tax_types.php:159
+msgid "Default Rate:"
+msgstr ""
+
+#: taxes\tax_types.php:161
+msgid "Sales GL Account:"
+msgstr ""
+
+#: taxes\tax_types.php:162
+msgid "Purchasing GL Account:"
+msgstr ""
+
+#: themes\canvas\renderer.php:17 themes\default\renderer.php:27
+#: themes\dropdown\renderer.php:59
+msgid "Main Menu"
+msgstr ""
+
+#: themes\canvas\renderer.php:43 themes\canvas\renderer.php:48
+#: themes\default\renderer.php:71 themes\default\renderer.php:80
+#: themes\dropdown\renderer.php:82 themes\dropdown\renderer.php:88
+msgid "Preferences"
+msgstr ""
+
+#: themes\canvas\renderer.php:44 themes\default\renderer.php:72
+#: themes\dropdown\renderer.php:83
+msgid "Change Password"
+msgstr ""
+
+#: themes\canvas\renderer.php:45 themes\canvas\renderer.php:52
+#: themes\default\renderer.php:74 themes\default\renderer.php:85
+#: themes\dropdown\renderer.php:85 themes\dropdown\renderer.php:92
+msgid "Help"
+msgstr ""
+
+#: themes\canvas\renderer.php:85
+msgid "Direct Invoice"
+msgstr ""
+
+#: themes\canvas\renderer.php:87
+msgid "Sales Order Inquiry"
+msgstr ""
+
+#: themes\canvas\renderer.php:103
+msgid "Inventory Adjustments"
+msgstr ""
+
+#: themes\canvas\renderer.php:111
+msgid "Ourstanding Work Orders"
+msgstr ""
+
+#: themes\canvas\renderer.php:112
+msgid "Work Order Inquiry"
+msgstr ""
+
+#: themes\canvas\renderer.php:113
+msgid "Bills Of Material"
+msgstr ""
+
+#: themes\canvas\renderer.php:117
+msgid "Fixed Assets Purchase"
+msgstr ""
+
+#: themes\canvas\renderer.php:125
+msgid "Dimension Inquiry"
+msgstr ""
+
+#: themes\canvas\renderer.php:130
+msgid "Deposits"
+msgstr ""
+
+#: themes\canvas\renderer.php:142
+msgid "Taxes"
+msgstr ""
+
+#: themes\canvas\renderer.php:144
+msgid "Forms Setup"
+msgstr ""
+
+#: themes\canvas\renderer.php:145
+msgid "Backup and Restore"
+msgstr ""