1 # SOME DESCRIPTIVE TITLE.
2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
3 # This file is distributed under the same license as the PACKAGE package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
9 "Project-Id-Version: PACKAGE VERSION\n"
10 "Report-Msgid-Bugs-To: \n"
11 "POT-Creation-Date: 2010-12-09 11:41+0100\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-2\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: ../frontaccounting.php:73
21 #: ../frontaccounting.php:74
25 #: ../frontaccounting.php:75
26 #: ../access/logout.php:17
27 #: ../themes/default/renderer.php:42
28 #: ../themes/default/renderer.php:68
29 #: ../themes/exclusive/renderer.php:42
30 #: ../themes/exclusive/renderer.php:51
34 #: ../access/login.php:13
35 msgid "Restricted access"
38 #: ../access/login.php:33
39 msgid "Login as user: demouser and password: password"
42 #: ../access/login.php:37
43 msgid "Please login here"
46 #: ../access/login.php:45
47 #: ../access/login.php:75
48 msgid "Authorization timeout"
51 #: ../access/login.php:45
52 #: ../access/login.php:82
56 #: ../access/login.php:82
57 #: ../admin/inst_upgrade.php:137
61 #: ../access/login.php:85
65 #: ../access/login.php:89
66 #: ../admin/change_current_user_password.php:78
67 #: ../admin/users.php:191
71 #: ../access/login.php:98
72 #: ../admin/create_coy.php:237
73 #: ../admin/create_coy.php:313
77 #: ../access/login.php:107
81 #: ../access/login.php:136
82 #: ../admin/display_prefs.php:111
83 #: ../themes/default/renderer.php:113
84 #: ../themes/exclusive/renderer.php:154
88 #: ../access/logout.php:28
89 msgid "Thank you for using"
92 #: ../access/logout.php:39
93 msgid "Click here to Login Again."
96 #: ../admin/attachments.php:72
97 msgid "Attach Documents"
100 #: ../admin/attachments.php:119
101 msgid "Attachment has been inserted."
104 #: ../admin/attachments.php:125
105 msgid "Attachment has been updated."
108 #: ../admin/attachments.php:137
109 msgid "Attachment has been deleted."
112 #: ../admin/attachments.php:155
113 #: ../admin/view_print_transaction.php:72
114 #: ../gl/inquiry/journal_inquiry.php:47
115 #: ../inventory/includes/item_adjustments_ui.inc:47
116 #: ../manufacturing/work_order_add_finished.php:203
117 #: ../manufacturing/work_order_costs.php:142
118 #: ../manufacturing/work_order_entry.php:377
119 #: ../manufacturing/work_order_entry.php:385
120 #: ../manufacturing/includes/work_order_issue_ui.inc:157
121 #: ../sales/inquiry/customer_allocation_inquiry.php:47
125 #: ../admin/attachments.php:167
126 #: ../admin/view_print_transaction.php:126
127 #: ../admin/void_transaction.php:160
128 #: ../dimensions/inquiry/search_dimensions.php:127
129 #: ../dimensions/view/view_dimension.php:54
130 #: ../gl/bank_account_reconcile.php:234
131 #: ../gl/inquiry/bank_inquiry.php:67
132 #: ../gl/inquiry/gl_account_inquiry.php:125
133 #: ../gl/inquiry/journal_inquiry.php:120
134 #: ../gl/inquiry/journal_inquiry.php:133
135 #: ../includes/ui/allocation_cart.inc:263
136 #: ../inventory/inquiry/stock_movements.php:76
137 #: ../manufacturing/search_work_orders.php:159
138 #: ../manufacturing/includes/manufacturing_ui.inc:157
139 #: ../manufacturing/includes/manufacturing_ui.inc:200
140 #: ../manufacturing/includes/manufacturing_ui.inc:236
141 #: ../manufacturing/includes/manufacturing_ui.inc:276
142 #: ../manufacturing/includes/manufacturing_ui.inc:280
143 #: ../manufacturing/includes/manufacturing_ui.inc:331
144 #: ../purchasing/view/view_po.php:115
145 #: ../purchasing/view/view_po.php:140
146 #: ../purchasing/inquiry/po_search_completed.php:116
147 #: ../purchasing/inquiry/po_search.php:130
148 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
149 #: ../purchasing/inquiry/supplier_inquiry.php:163
150 #: ../purchasing/allocations/supplier_allocation_main.php:95
151 #: ../reporting/rep101.php:130
152 #: ../reporting/rep201.php:118
153 #: ../reporting/rep203.php:91
154 #: ../reporting/rep601.php:76
155 #: ../reporting/rep704.php:78
156 #: ../reporting/rep704.php:81
157 #: ../reporting/rep704.php:84
158 #: ../reporting/rep710.php:76
159 #: ../reporting/includes/doctext.inc:108
160 #: ../reporting/includes/doctext.inc:116
161 #: ../sales/allocations/customer_allocation_main.php:94
162 #: ../sales/view/view_sales_order.php:95
163 #: ../sales/view/view_sales_order.php:128
164 #: ../sales/view/view_sales_order.php:160
165 #: ../sales/inquiry/customer_allocation_inquiry.php:142
166 #: ../sales/inquiry/customer_inquiry.php:213
170 #: ../admin/attachments.php:167
171 #: ../admin/attachments.php:217
172 #: ../admin/crm_categories.php:88
173 #: ../admin/inst_upgrade.php:137
174 #: ../admin/payment_terms.php:127
175 #: ../admin/printers.php:84
176 #: ../admin/print_profiles.php:148
177 #: ../gl/inquiry/tax_inquiry.php:82
178 #: ../gl/manage/gl_quick_entries.php:186
179 #: ../gl/manage/gl_quick_entries.php:224
180 #: ../includes/ui/view_package.php:22
181 #: ../inventory/manage/item_codes.php:123
182 #: ../inventory/manage/item_units.php:94
183 #: ../inventory/manage/movement_types.php:95
184 #: ../inventory/manage/sales_kits.php:40
185 #: ../inventory/view/view_adjustment.php:56
186 #: ../inventory/view/view_transfer.php:56
187 #: ../manufacturing/manage/bom_edit.php:70
188 #: ../manufacturing/includes/manufacturing_ui.inc:28
189 #: ../purchasing/includes/ui/invoice_ui.inc:465
190 #: ../purchasing/includes/ui/invoice_ui.inc:477
191 #: ../purchasing/po_receive_items.php:58
192 #: ../reporting/rep104.php:109
193 #: ../reporting/rep105.php:112
194 #: ../reporting/rep204.php:82
195 #: ../reporting/rep303.php:109
196 #: ../reporting/rep303.php:115
197 #: ../reporting/rep304.php:114
198 #: ../reporting/rep305.php:72
199 #: ../reporting/rep401.php:69
200 #: ../sales/create_recurrent_invoices.php:98
201 #: ../sales/manage/credit_status.php:97
202 #: ../sales/manage/recurrent_invoices.php:85
203 #: ../sales/inquiry/sales_orders_view.php:289
204 #: ../sales/inquiry/sales_orders_view.php:293
205 #: ../taxes/tax_groups.php:146
206 #: ../taxes/tax_types.php:115
210 #: ../admin/attachments.php:167
211 #: ../admin/backups.php:60
212 #: ../admin/backups.php:142
216 #: ../admin/attachments.php:167
220 #: ../admin/attachments.php:167
224 #: ../admin/attachments.php:167
225 msgid "Date Uploaded"
228 #: ../admin/attachments.php:182
229 #: ../admin/create_coy.php:261
230 #: ../admin/crm_categories.php:106
231 #: ../admin/fiscalyears.php:164
232 #: ../admin/inst_lang.php:100
233 #: ../admin/payment_terms.php:142
234 #: ../admin/printers.php:96
235 #: ../admin/shipping_companies.php:106
236 #: ../admin/tags.php:140
237 #: ../admin/users.php:144
238 #: ../dimensions/inquiry/search_dimensions.php:120
239 #: ../gl/inquiry/journal_inquiry.php:111
240 #: ../gl/manage/bank_accounts.php:126
241 #: ../gl/manage/currencies.php:166
242 #: ../gl/manage/exchange_rates.php:94
243 #: ../gl/manage/gl_account_classes.php:132
244 #: ../gl/manage/gl_account_types.php:148
245 #: ../gl/manage/gl_quick_entries.php:196
246 #: ../gl/manage/gl_quick_entries.php:296
247 #: ../gl/includes/ui/gl_bank_ui.inc:155
248 #: ../gl/includes/ui/gl_journal_ui.inc:122
249 #: ../includes/ui/contacts_view.inc:64
250 #: ../includes/ui/simple_crud_class.inc:52
251 #: ../inventory/prices.php:145
252 #: ../inventory/purchasing_data.php:144
253 #: ../inventory/includes/item_adjustments_ui.inc:87
254 #: ../inventory/includes/stock_transfers_ui.inc:79
255 #: ../inventory/manage/item_categories.php:121
256 #: ../inventory/manage/item_codes.php:138
257 #: ../inventory/manage/item_units.php:110
258 #: ../inventory/manage/locations.php:161
259 #: ../inventory/manage/movement_types.php:106
260 #: ../inventory/manage/sales_kits.php:55
261 #: ../manufacturing/search_work_orders.php:109
262 #: ../manufacturing/manage/bom_edit.php:86
263 #: ../manufacturing/manage/work_centres.php:114
264 #: ../manufacturing/includes/work_order_issue_ui.inc:58
265 #: ../purchasing/includes/ui/invoice_ui.inc:514
266 #: ../purchasing/includes/ui/po_ui.inc:266
267 #: ../purchasing/inquiry/po_search_completed.php:101
268 #: ../purchasing/inquiry/po_search.php:87
269 #: ../sales/manage/credit_status.php:119
270 #: ../sales/manage/customer_branches.php:159
271 #: ../sales/manage/recurrent_invoices.php:113
272 #: ../sales/manage/sales_areas.php:103
273 #: ../sales/manage/sales_groups.php:99
274 #: ../sales/manage/sales_people.php:119
275 #: ../sales/manage/sales_points.php:99
276 #: ../sales/manage/sales_types.php:121
277 #: ../sales/inquiry/customer_inquiry.php:186
278 #: ../sales/inquiry/sales_deliveries_view.php:154
279 #: ../sales/inquiry/sales_orders_view.php:123
280 #: ../sales/includes/ui/sales_credit_ui.inc:197
281 #: ../sales/includes/ui/sales_order_ui.inc:203
282 #: ../taxes/item_tax_types.php:134
283 #: ../taxes/tax_groups.php:168
284 #: ../taxes/tax_types.php:132
288 #: ../admin/attachments.php:183
289 #: ../gl/inquiry/journal_inquiry.php:128
293 #: ../admin/attachments.php:184
297 #: ../admin/attachments.php:185
298 #: ../admin/create_coy.php:262
299 #: ../admin/crm_categories.php:110
300 #: ../admin/fiscalyears.php:166
301 #: ../admin/inst_chart.php:80
302 #: ../admin/inst_lang.php:109
303 #: ../admin/inst_module.php:144
304 #: ../admin/inst_theme.php:102
305 #: ../admin/payment_terms.php:143
306 #: ../admin/printers.php:97
307 #: ../admin/shipping_companies.php:107
308 #: ../admin/tags.php:141
309 #: ../admin/users.php:146
310 #: ../gl/gl_budget.php:137
311 #: ../gl/manage/bank_accounts.php:127
312 #: ../gl/manage/currencies.php:168
313 #: ../gl/manage/exchange_rates.php:99
314 #: ../gl/manage/gl_account_classes.php:133
315 #: ../gl/manage/gl_account_types.php:149
316 #: ../gl/manage/gl_quick_entries.php:197
317 #: ../gl/manage/gl_quick_entries.php:297
318 #: ../gl/includes/ui/gl_bank_ui.inc:157
319 #: ../gl/includes/ui/gl_journal_ui.inc:124
320 #: ../includes/ui/contacts_view.inc:67
321 #: ../includes/ui/simple_crud_class.inc:54
322 #: ../includes/ui/ui_input.inc:281
323 #: ../inventory/prices.php:146
324 #: ../inventory/purchasing_data.php:145
325 #: ../inventory/includes/item_adjustments_ui.inc:89
326 #: ../inventory/includes/stock_transfers_ui.inc:81
327 #: ../inventory/manage/item_categories.php:122
328 #: ../inventory/manage/item_codes.php:139
329 #: ../inventory/manage/item_units.php:111
330 #: ../inventory/manage/locations.php:162
331 #: ../inventory/manage/movement_types.php:107
332 #: ../inventory/manage/sales_kits.php:56
333 #: ../manufacturing/manage/bom_edit.php:87
334 #: ../manufacturing/manage/work_centres.php:115
335 #: ../manufacturing/includes/work_order_issue_ui.inc:60
336 #: ../purchasing/includes/ui/invoice_ui.inc:284
337 #: ../purchasing/includes/ui/po_ui.inc:268
338 #: ../sales/manage/credit_status.php:120
339 #: ../sales/manage/customer_branches.php:163
340 #: ../sales/manage/recurrent_invoices.php:114
341 #: ../sales/manage/sales_areas.php:104
342 #: ../sales/manage/sales_groups.php:100
343 #: ../sales/manage/sales_people.php:120
344 #: ../sales/manage/sales_points.php:100
345 #: ../sales/manage/sales_types.php:122
346 #: ../sales/includes/ui/sales_credit_ui.inc:199
347 #: ../sales/includes/ui/sales_order_ui.inc:205
348 #: ../taxes/item_tax_types.php:135
349 #: ../taxes/tax_groups.php:169
350 #: ../taxes/tax_types.php:133
354 #: ../admin/attachments.php:211
355 #: ../admin/attachments.php:216
356 msgid "Transaction #"
359 #: ../admin/attachments.php:218
360 msgid "Attached File"
363 #: ../admin/backups.php:21
364 #: ../admin/backups.php:111
365 msgid "Select backup file first."
368 #: ../admin/backups.php:40
369 msgid "Backup and Restore Database"
372 #: ../admin/backups.php:47
373 msgid "Backup paths have not been set correctly."
376 #: ../admin/backups.php:48
377 msgid "Please contact System Administrator."
380 #: ../admin/backups.php:49
381 msgid "cannot find backup directory"
384 #: ../admin/backups.php:59
385 msgid "Backup successfully generated."
388 #: ../admin/backups.php:62
389 msgid "Database backup failed."
392 #: ../admin/backups.php:95
393 #: ../admin/create_coy.php:249
394 #: ../admin/fiscalyears.php:155
395 #: ../admin/inst_lang.php:85
396 #: ../admin/inst_lang.php:97
397 #: ../dimensions/inquiry/search_dimensions.php:107
398 #: ../gl/manage/bank_accounts.php:123
399 #: ../gl/manage/currencies.php:164
400 #: ../gl/manage/gl_account_classes.php:127
401 #: ../gl/manage/gl_quick_entries.php:230
402 #: ../includes/system_tests.inc:38
403 #: ../includes/system_tests.inc:113
404 #: ../includes/system_tests.inc:126
405 #: ../includes/ui/ui_lists.inc:1638
406 #: ../purchasing/manage/suppliers.php:123
407 #: ../reporting/rep101.php:126
408 #: ../reporting/rep102.php:106
409 #: ../reporting/rep104.php:103
410 #: ../reporting/rep106.php:73
411 #: ../reporting/rep201.php:114
412 #: ../reporting/rep202.php:108
413 #: ../reporting/rep203.php:87
414 #: ../reporting/rep303.php:101
415 #: ../reporting/rep303.php:105
416 #: ../reporting/rep501.php:109
417 #: ../sales/manage/sales_points.php:94
418 #: ../sales/manage/sales_points.php:95
419 #: ../sales/manage/sales_types.php:119
420 #: ../taxes/item_tax_types.php:124
421 #: ../taxes/tax_groups.php:161
425 #: ../admin/backups.php:135
426 msgid "Restore backup completed."
429 #: ../admin/backups.php:141
430 msgid "File successfully deleted."
433 #: ../admin/backups.php:146
434 msgid "Can't delete backup file."
437 #: ../admin/backups.php:155
438 msgid "You can only upload *.sql backup files"
441 #: ../admin/backups.php:161
442 msgid "File was not uploaded into the system."
445 #: ../admin/backups.php:167
446 msgid "Create backup"
449 #: ../admin/backups.php:168
450 #: ../sales/includes/ui/sales_order_ui.inc:590
451 #: ../sales/includes/ui/sales_order_ui.inc:637
455 #: ../admin/backups.php:169
459 #: ../admin/backups.php:171
460 msgid "Create Backup"
463 #: ../admin/backups.php:173
464 msgid "Backup scripts maintenance"
467 #: ../admin/backups.php:179
471 #: ../admin/backups.php:180
472 msgid "Download Backup"
475 #: ../admin/backups.php:181
476 msgid "Restore Backup"
479 #: ../admin/backups.php:182
481 "You are about to restore database from backup file.\n"
482 "Do you want to continue?"
485 #: ../admin/backups.php:184
486 msgid "Delete Backup"
489 #: ../admin/backups.php:186
492 "You are about to remove selected backup file.\n"
493 "Do you want to continue ?"
496 #: ../admin/backups.php:192
500 #: ../admin/change_current_user_password.php:16
501 #: ../admin/change_current_user_password.php:85
502 #: ../themes/default/renderer.php:62
503 #: ../themes/exclusive/renderer.php:47
504 msgid "Change password"
507 #: ../admin/change_current_user_password.php:28
508 #: ../admin/users.php:40
509 msgid "The password entered must be at least 4 characters long."
512 #: ../admin/change_current_user_password.php:35
513 #: ../admin/users.php:47
514 msgid "The password cannot contain the user login."
517 #: ../admin/change_current_user_password.php:42
518 msgid "The passwords entered are not the same."
521 #: ../admin/change_current_user_password.php:56
522 msgid "Password cannot be changed in demo mode."
525 #: ../admin/change_current_user_password.php:61
526 msgid "Your password has been updated."
529 #: ../admin/change_current_user_password.php:73
530 #: ../admin/users.php:180
534 #: ../admin/change_current_user_password.php:79
535 msgid "Repeat password:"
538 #: ../admin/change_current_user_password.php:81
539 msgid "Enter your new password in the fields."
542 #: ../admin/company_preferences.php:16
543 #: ../applications/setup.php:18
544 msgid "Company Setup"
547 #: ../admin/company_preferences.php:31
548 msgid "Login timeout must be positive number not less than 10."
551 #: ../admin/company_preferences.php:38
552 msgid "The company name must be entered."
555 #: ../admin/company_preferences.php:54
557 "Only jpg and png files are supported - a file extension of .jpg or .png is "
561 #: ../admin/company_preferences.php:59
562 #: ../inventory/manage/items.php:74
564 "The file size is over the maximum allowed. The maximum size allowed in KB is"
567 #: ../admin/company_preferences.php:64
568 #: ../inventory/manage/items.php:79
569 msgid "Only graphics files can be uploaded"
572 #: ../admin/company_preferences.php:72
573 #: ../admin/company_preferences.php:93
574 #: ../inventory/manage/items.php:87
575 msgid "The existing image could not be removed"
578 #: ../admin/company_preferences.php:82
579 msgid "Error uploading logo file"
582 #: ../admin/company_preferences.php:116
583 msgid "Company setup has been updated."
586 #: ../admin/company_preferences.php:160
587 msgid "Name (to appear on reports):"
590 #: ../admin/company_preferences.php:161
591 #: ../admin/shipping_companies.php:142
592 #: ../includes/ui/contacts_view.inc:109
593 #: ../inventory/manage/locations.php:202
594 #: ../sales/manage/customers.php:203
595 #: ../sales/includes/ui/sales_order_ui.inc:628
599 #: ../admin/company_preferences.php:162
603 #: ../admin/company_preferences.php:164
604 #: ../admin/shipping_companies.php:138
605 #: ../purchasing/manage/suppliers.php:105
606 #: ../sales/manage/customer_branches.php:260
607 msgid "Phone Number:"
610 #: ../admin/company_preferences.php:165
611 #: ../includes/ui/contacts_view.inc:104
612 #: ../purchasing/manage/suppliers.php:107
613 #: ../sales/manage/customer_branches.php:262
617 #: ../admin/company_preferences.php:166
618 #: ../admin/users.php:202
619 msgid "Email Address:"
622 #: ../admin/company_preferences.php:168
623 msgid "Official Company Number:"
626 #: ../admin/company_preferences.php:169
627 #: ../purchasing/manage/suppliers.php:88
628 #: ../sales/manage/customers.php:205
632 #: ../admin/company_preferences.php:171
633 msgid "Home Currency:"
636 #: ../admin/company_preferences.php:172
637 #: ../gl/gl_budget.php:63
641 #: ../admin/company_preferences.php:173
645 #: ../admin/company_preferences.php:173
649 #: ../admin/company_preferences.php:174
650 msgid "Tax Last Period:"
653 #: ../admin/company_preferences.php:174
657 #: ../admin/company_preferences.php:178
658 msgid "Company Logo:"
661 #: ../admin/company_preferences.php:179
662 msgid "New Company Logo (.jpg)"
665 #: ../admin/company_preferences.php:180
666 msgid "Delete Company Logo:"
669 #: ../admin/company_preferences.php:182
670 msgid "Use Dimensions:"
673 #: ../admin/company_preferences.php:183
674 msgid "Base for auto price calculations:"
677 #: ../admin/company_preferences.php:184
678 msgid "No base price list"
681 #: ../admin/company_preferences.php:185
682 msgid "Add Price from Std Cost:"
685 #: ../admin/company_preferences.php:187
686 msgid "Round to nearest:"
689 #: ../admin/company_preferences.php:190
690 msgid "Search Item List"
693 #: ../admin/company_preferences.php:191
694 msgid "Search Customer List"
697 #: ../admin/company_preferences.php:192
698 msgid "Search Supplier List"
701 #: ../admin/company_preferences.php:194
702 msgid "Automatic Revaluation Currency Accounts"
705 #: ../admin/company_preferences.php:195
706 msgid "Time Zone on Reports"
709 #: ../admin/company_preferences.php:196
710 msgid "Login Timeout:"
713 #: ../admin/company_preferences.php:196
717 #: ../admin/company_preferences.php:197
721 #: ../admin/company_preferences.php:202
722 #: ../admin/display_prefs.php:142
723 #: ../admin/forms_setup.php:61
724 #: ../admin/gl_setup.php:203
725 #: ../admin/inst_chart.php:74
726 #: ../admin/inst_lang.php:103
727 #: ../admin/inst_module.php:138
728 #: ../admin/inst_module.php:156
729 #: ../admin/inst_module.php:200
730 #: ../admin/inst_theme.php:96
731 #: ../dimensions/dimension_entry.php:293
732 #: ../gl/gl_bank.php:381
733 #: ../gl/gl_budget.php:135
734 #: ../gl/manage/gl_quick_entries.php:60
735 #: ../gl/includes/ui/gl_bank_ui.inc:246
736 #: ../gl/includes/ui/gl_journal_ui.inc:221
737 #: ../includes/ui/db_pager_view.inc:174
738 #: ../includes/ui/simple_crud_class.inc:56
739 #: ../includes/ui/simple_crud_class.inc:227
740 #: ../includes/ui/ui_input.inc:203
741 #: ../includes/ui/ui_input.inc:894
742 #: ../inventory/adjustments.php:233
743 #: ../inventory/cost_update.php:125
744 #: ../inventory/reorder_level.php:97
745 #: ../inventory/transfers.php:236
746 #: ../inventory/includes/item_adjustments_ui.inc:157
747 #: ../inventory/includes/stock_transfers_ui.inc:137
748 #: ../inventory/manage/sales_kits.php:208
749 #: ../manufacturing/work_order_entry.php:457
750 #: ../manufacturing/includes/work_order_issue_ui.inc:127
751 #: ../purchasing/includes/ui/po_ui.inc:299
752 #: ../purchasing/includes/ui/po_ui.inc:434
753 #: ../purchasing/po_receive_items.php:322
754 #: ../sales/credit_note_entry.php:280
755 #: ../sales/customer_credit_invoice.php:391
756 #: ../sales/customer_delivery.php:521
757 #: ../sales/customer_invoice.php:555
758 #: ../sales/inquiry/sales_orders_view.php:317
759 #: ../sales/includes/ui/sales_credit_ui.inc:293
760 #: ../sales/includes/ui/sales_order_ui.inc:238
761 #: ../sales/includes/ui/sales_order_ui.inc:558
765 #: ../admin/create_coy.php:21
766 msgid "Create/Update Company"
769 #: ../admin/create_coy.php:53
770 msgid "This database settings are already used by another company."
773 #: ../admin/create_coy.php:58
775 "You cannot have table set without prefix together with prefixed sets in the "
779 #: ../admin/create_coy.php:116
780 msgid "Error creating Database: "
783 #: ../admin/create_coy.php:116
784 msgid ", Please create it manually"
787 #: ../admin/create_coy.php:120
788 msgid "Cannot create new company due to bugs in sql file."
791 #: ../admin/create_coy.php:133
792 #: ../admin/create_coy.php:200
793 msgid "Cannot open the configuration file - "
796 #: ../admin/create_coy.php:135
797 #: ../admin/create_coy.php:202
798 msgid "Cannot write to the configuration file - "
801 #: ../admin/create_coy.php:137
802 #: ../admin/create_coy.php:173
803 #: ../admin/create_coy.php:204
804 msgid "The configuration file "
807 #: ../admin/create_coy.php:137
808 #: ../admin/create_coy.php:173
809 #: ../admin/create_coy.php:204
810 #: ../admin/db/maintenance_db.inc:248
812 " is not writable. Change its permissions so it is, then re-run the operation."
815 #: ../admin/create_coy.php:149
816 msgid "New company has been created."
819 #: ../admin/create_coy.php:149
820 msgid "Company has been updated."
823 #: ../admin/create_coy.php:166
825 "Broken company subdirectories system. You have to remove this company "
829 #: ../admin/create_coy.php:182
830 msgid "Cannot rename subdirectory to temporary name."
833 #: ../admin/create_coy.php:188
834 msgid "Cannot rename company subdirectory"
837 #: ../admin/create_coy.php:194
838 msgid "Error removing Database: "
841 #: ../admin/create_coy.php:194
842 msgid ", please remove it manually"
845 #: ../admin/create_coy.php:213
846 msgid "Cannot remove temporary renamed company data directory "
849 #: ../admin/create_coy.php:216
850 msgid "Selected company has been deleted"
853 #: ../admin/create_coy.php:230
854 msgid "Are you sure you want to delete company no. "
857 #: ../admin/create_coy.php:237
858 msgid "Database Host"
861 #: ../admin/create_coy.php:237
862 #: ../admin/create_coy.php:315
863 msgid "Database User"
866 #: ../admin/create_coy.php:238
867 #: ../admin/create_coy.php:318
868 msgid "Database Name"
871 #: ../admin/create_coy.php:238
872 #: ../admin/create_coy.php:320
873 #: ../admin/create_coy.php:322
877 #: ../admin/create_coy.php:238
878 #: ../admin/create_coy.php:323
879 #: ../admin/inst_lang.php:36
880 #: ../admin/print_profiles.php:162
884 #: ../admin/create_coy.php:247
885 #: ../admin/fiscalyears.php:159
886 #: ../admin/inst_lang.php:85
887 #: ../admin/inst_lang.php:97
888 #: ../dimensions/inquiry/search_dimensions.php:107
889 #: ../gl/manage/bank_accounts.php:121
890 #: ../gl/manage/currencies.php:164
891 #: ../gl/manage/gl_account_classes.php:127
892 #: ../gl/manage/gl_quick_entries.php:230
893 #: ../includes/system_tests.inc:38
894 #: ../includes/system_tests.inc:113
895 #: ../includes/system_tests.inc:126
896 #: ../includes/ui/ui_lists.inc:1639
897 #: ../purchasing/manage/suppliers.php:123
898 #: ../reporting/rep101.php:125
899 #: ../reporting/rep102.php:105
900 #: ../reporting/rep104.php:105
901 #: ../reporting/rep106.php:75
902 #: ../reporting/rep201.php:113
903 #: ../reporting/rep202.php:107
904 #: ../reporting/rep203.php:86
905 #: ../reporting/rep303.php:96
906 #: ../reporting/rep303.php:104
907 #: ../reporting/rep501.php:107
908 #: ../sales/manage/sales_points.php:94
909 #: ../sales/manage/sales_points.php:95
910 #: ../sales/manage/sales_types.php:119
911 #: ../taxes/item_tax_types.php:128
912 #: ../taxes/tax_groups.php:159
916 #: ../admin/create_coy.php:275
917 msgid "The marked company is the current company which cannot be deleted."
920 #: ../admin/create_coy.php:314
921 #: ../admin/printers.php:84
925 #: ../admin/create_coy.php:317
926 msgid "Database Password"
929 #: ../admin/create_coy.php:320
930 #: ../admin/inst_chart.php:68
931 #: ../admin/inst_chart.php:70
932 #: ../admin/inst_lang.php:87
933 #: ../admin/inst_lang.php:90
934 #: ../admin/inst_module.php:127
935 #: ../admin/inst_theme.php:91
936 #: ../admin/inst_theme.php:93
937 #: ../admin/inst_upgrade.php:149
938 #: ../gl/manage/gl_account_types.php:184
939 #: ../includes/ui/allocation_cart.inc:286
940 #: ../taxes/tax_groups.php:220
944 #: ../admin/create_coy.php:325
945 msgid "Database Script"
948 #: ../admin/create_coy.php:327
949 msgid "New script Admin Password"
952 #: ../admin/create_coy.php:330
953 #: ../gl/gl_budget.php:136
957 #: ../admin/create_coy.php:354
958 msgid "Create a new company"
961 #: ../admin/crm_categories.php:17
962 msgid "Contact Categories"
965 #: ../admin/crm_categories.php:31
966 msgid "Category description cannot be empty."
969 #: ../admin/crm_categories.php:41
970 msgid "Selected contact category has been updated"
973 #: ../admin/crm_categories.php:47
974 msgid "New contact category has been added"
977 #: ../admin/crm_categories.php:62
978 msgid "Cannot delete this category because there are contacts related to it."
981 #: ../admin/crm_categories.php:68
982 msgid "Category has been deleted"
985 #: ../admin/crm_categories.php:88
989 #: ../admin/crm_categories.php:88
993 #: ../admin/crm_categories.php:88
994 #: ../sales/manage/customer_branches.php:293
998 #: ../admin/crm_categories.php:135
999 #: ../admin/crm_categories.php:139
1000 msgid "Contact Category Type:"
1003 #: ../admin/crm_categories.php:136
1004 #: ../admin/crm_categories.php:140
1005 msgid "Contact Category Subtype:"
1008 #: ../admin/crm_categories.php:143
1009 msgid "Category Short Name:"
1012 #: ../admin/crm_categories.php:144
1013 msgid "Category Description:"
1016 #: ../admin/display_prefs.php:16
1017 msgid "Display Setup"
1020 #: ../admin/display_prefs.php:30
1021 msgid "Query size must be integer and greater than zero."
1024 #: ../admin/display_prefs.php:59
1026 "Display settings have been updated. Keep in mind that changed settings are "
1027 "restored on every login in demo mode."
1030 #: ../admin/display_prefs.php:61
1031 msgid "Display settings have been updated."
1034 #: ../admin/display_prefs.php:70
1035 msgid "Decimal Places"
1038 #: ../admin/display_prefs.php:72
1039 msgid "Prices/Amounts:"
1042 #: ../admin/display_prefs.php:73
1046 #: ../admin/display_prefs.php:74
1047 msgid "Exchange Rates:"
1050 #: ../admin/display_prefs.php:75
1051 msgid "Percentages:"
1054 #: ../admin/display_prefs.php:77
1055 msgid "Dateformat and Separators"
1058 #: ../admin/display_prefs.php:79
1062 #: ../admin/display_prefs.php:81
1063 msgid "Date Separator:"
1066 #: ../admin/display_prefs.php:86
1067 msgid "Thousand Separator:"
1070 #: ../admin/display_prefs.php:91
1071 msgid "Decimal Separator:"
1074 #: ../admin/display_prefs.php:98
1075 #: ../admin/inst_lang.php:35
1079 #: ../admin/display_prefs.php:100
1080 #: ../admin/users.php:206
1084 #: ../admin/display_prefs.php:103
1085 #: ../applications/setup.php:42
1086 #: ../includes/sysnames.inc:94
1087 msgid "Miscellaneous"
1090 #: ../admin/display_prefs.php:105
1091 msgid "Show hints for new users:"
1094 #: ../admin/display_prefs.php:107
1095 msgid "Show GL Information:"
1098 #: ../admin/display_prefs.php:109
1099 msgid "Show Item Codes:"
1102 #: ../admin/display_prefs.php:116
1106 #: ../admin/display_prefs.php:118
1107 msgid "Start-up Tab"
1110 #: ../admin/display_prefs.php:126
1111 #: ../admin/users.php:210
1112 msgid "Printing profile"
1115 #: ../admin/display_prefs.php:127
1116 #: ../admin/users.php:211
1117 msgid "Browser printing support"
1120 #: ../admin/display_prefs.php:129
1121 msgid "Use popup window to display reports:"
1124 #: ../admin/display_prefs.php:130
1125 #: ../admin/users.php:214
1126 msgid "Set this option to on if your browser directly supports pdf files"
1129 #: ../admin/display_prefs.php:132
1130 msgid "Use icons instead of text links:"
1133 #: ../admin/display_prefs.php:133
1134 msgid "Set this option to on for using icons instead of text links"
1137 #: ../admin/display_prefs.php:135
1138 msgid "Query page size:"
1141 #: ../admin/display_prefs.php:137
1142 msgid "Remember last document date:"
1145 #: ../admin/display_prefs.php:138
1147 "If set document date is remembered on subsequent documents, otherwise "
1148 "default is current date"
1151 #: ../admin/fiscalyears.php:25
1152 msgid "Fiscal Years"
1155 #: ../admin/fiscalyears.php:34
1156 msgid "Invalid BEGIN date in fiscal year."
1159 #: ../admin/fiscalyears.php:40
1160 msgid "Invalid END date in fiscal year."
1163 #: ../admin/fiscalyears.php:46
1164 msgid "Invalid BEGIN or END date in fiscal year."
1167 #: ../admin/fiscalyears.php:52
1168 msgid "BEGIN date bigger than END date."
1171 #: ../admin/fiscalyears.php:70
1172 msgid "Cannot CLOSE this year because there are open fiscal years before"
1175 #: ../admin/fiscalyears.php:81
1176 msgid "Selected fiscal year has been updated"
1179 #: ../admin/fiscalyears.php:89
1180 msgid "New fiscal year has been added"
1183 #: ../admin/fiscalyears.php:102
1184 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1187 #: ../admin/fiscalyears.php:107
1188 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1191 #: ../admin/fiscalyears.php:120
1192 msgid "Selected fiscal year has been deleted"
1195 #: ../admin/fiscalyears.php:133
1197 "Warning: Deleting a fiscal year all transactions \n"
1198 "\t\tare removed and converted into relevant balances. This process is "
1202 #: ../admin/fiscalyears.php:138
1203 msgid "Fiscal Year Begin"
1206 #: ../admin/fiscalyears.php:138
1207 msgid "Fiscal Year End"
1210 #: ../admin/fiscalyears.php:138
1211 #: ../dimensions/inquiry/search_dimensions.php:133
1212 #: ../dimensions/inquiry/search_dimensions.php:139
1213 #: ../includes/ui/ui_lists.inc:648
1214 #: ../manufacturing/search_work_orders.php:108
1215 #: ../reporting/rep501.php:85
1216 #: ../reporting/rep710.php:109
1217 #: ../reporting/includes/excel_report.inc:234
1218 #: ../reporting/includes/pdf_report.inc:266
1222 #: ../admin/fiscalyears.php:168
1225 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1226 "deleted and converted into relevant balances. Do you want to continue ?"
1229 #: ../admin/fiscalyears.php:176
1231 "The marked fiscal year is the current fiscal year which cannot be deleted."
1234 #: ../admin/fiscalyears.php:200
1235 #: ../admin/fiscalyears.php:211
1236 msgid "Fiscal Year Begin:"
1239 #: ../admin/fiscalyears.php:201
1240 #: ../admin/fiscalyears.php:212
1241 msgid "Fiscal Year End:"
1244 #: ../admin/fiscalyears.php:216
1248 #: ../admin/forms_setup.php:16
1252 #: ../admin/forms_setup.php:36
1253 msgid "Forms settings have been updated."
1256 #: ../admin/forms_setup.php:46
1260 #: ../admin/forms_setup.php:46
1261 msgid "Next Reference"
1264 #: ../admin/gl_setup.php:16
1265 msgid "System and General GL Setup"
1268 #: ../admin/gl_setup.php:30
1269 msgid "The delivery over-receive allowance must be between 0 and 100."
1272 #: ../admin/gl_setup.php:37
1273 msgid "The invoice over-charge allowance must be between 0 and 100."
1276 #: ../admin/gl_setup.php:44
1277 msgid "The past due days interval allowance must be between 0 and 100."
1280 #: ../admin/gl_setup.php:66
1281 msgid "The general GL setup has been updated."
1284 #: ../admin/gl_setup.php:116
1288 #: ../admin/gl_setup.php:118
1289 msgid "Past Due Days Interval:"
1292 #: ../admin/gl_setup.php:118
1293 #: ../admin/gl_setup.php:153
1294 #: ../admin/gl_setup.php:161
1295 #: ../admin/gl_setup.php:196
1296 #: ../admin/payment_terms.php:140
1300 #: ../admin/gl_setup.php:120
1301 msgid "Retained Earnings:"
1304 #: ../admin/gl_setup.php:122
1305 msgid "Profit/Loss Year:"
1308 #: ../admin/gl_setup.php:124
1309 msgid "Exchange Variances Account:"
1312 #: ../admin/gl_setup.php:126
1313 msgid "Bank Charges Account:"
1316 #: ../admin/gl_setup.php:130
1317 msgid "Customers and Sales"
1320 #: ../admin/gl_setup.php:132
1321 msgid "Default Credit Limit:"
1324 #: ../admin/gl_setup.php:134
1325 msgid "Accumulate batch shipping:"
1328 #: ../admin/gl_setup.php:136
1329 msgid "Legal Text on Invoice:"
1332 #: ../admin/gl_setup.php:138
1333 msgid "Shipping Charged Account:"
1336 #: ../admin/gl_setup.php:142
1337 msgid "Customers and Sales Defaults"
1340 #: ../admin/gl_setup.php:144
1341 msgid "Receivable Account:"
1344 #: ../admin/gl_setup.php:146
1345 #: ../admin/gl_setup.php:182
1346 #: ../inventory/manage/item_categories.php:192
1347 #: ../inventory/manage/items.php:364
1348 #: ../sales/manage/customer_branches.php:250
1349 msgid "Sales Account:"
1352 #: ../admin/gl_setup.php:149
1353 #: ../sales/manage/customer_branches.php:251
1354 msgid "Sales Discount Account:"
1357 #: ../admin/gl_setup.php:151
1358 #: ../sales/manage/customer_branches.php:253
1359 msgid "Prompt Payment Discount Account:"
1362 #: ../admin/gl_setup.php:153
1363 msgid "Delivery Required By:"
1366 #: ../admin/gl_setup.php:159
1367 msgid "Dimension Defaults"
1370 #: ../admin/gl_setup.php:161
1371 msgid "Dimension Required By After:"
1374 #: ../admin/gl_setup.php:164
1375 msgid "Suppliers and Purchasing"
1378 #: ../admin/gl_setup.php:166
1379 msgid "Delivery Over-Receive Allowance:"
1382 #: ../admin/gl_setup.php:168
1383 msgid "Invoice Over-Charge Allowance:"
1386 #: ../admin/gl_setup.php:170
1387 msgid "Suppliers and Purchasing Defaults"
1390 #: ../admin/gl_setup.php:172
1391 msgid "Payable Account:"
1394 #: ../admin/gl_setup.php:174
1395 #: ../purchasing/manage/suppliers.php:129
1396 msgid "Purchase Discount Account:"
1399 #: ../admin/gl_setup.php:176
1400 #: ../reporting/reports_main.php:166
1404 #: ../admin/gl_setup.php:178
1405 msgid "Allow Negative Inventory:"
1408 #: ../admin/gl_setup.php:179
1409 msgid "Warning: This may cause a delay in GL postings"
1412 #: ../admin/gl_setup.php:181
1413 msgid "Items Defaults"
1416 #: ../admin/gl_setup.php:184
1417 #: ../inventory/manage/item_categories.php:202
1418 #: ../inventory/manage/items.php:368
1419 msgid "Inventory Account:"
1422 #: ../admin/gl_setup.php:186
1423 #: ../inventory/manage/item_categories.php:196
1424 #: ../inventory/manage/item_categories.php:204
1425 #: ../inventory/manage/items.php:369
1426 #: ../inventory/manage/items.php:374
1427 msgid "C.O.G.S. Account:"
1430 #: ../admin/gl_setup.php:188
1431 #: ../inventory/manage/item_categories.php:205
1432 #: ../inventory/manage/items.php:370
1433 msgid "Inventory Adjustments Account:"
1436 #: ../admin/gl_setup.php:190
1437 #: ../inventory/manage/item_categories.php:209
1438 #: ../inventory/manage/items.php:381
1439 msgid "Item Assembly Costs Account:"
1442 #: ../admin/gl_setup.php:194
1443 msgid "Manufacturing Defaults"
1446 #: ../admin/gl_setup.php:196
1447 msgid "Work Order Required By After:"
1450 #: ../admin/inst_chart.php:20
1451 msgid "Install Charts of Accounts"
1454 #: ../admin/inst_chart.php:35
1455 msgid "Selected chart has been successfully deleted"
1458 #: ../admin/inst_chart.php:50
1462 #: ../admin/inst_chart.php:50
1463 #: ../admin/inst_lang.php:36
1464 #: ../admin/inst_module.php:105
1465 #: ../admin/inst_theme.php:74
1466 #: ../admin/inst_upgrade.php:155
1470 #: ../admin/inst_chart.php:50
1471 #: ../admin/inst_lang.php:36
1472 #: ../admin/inst_module.php:105
1473 #: ../admin/inst_theme.php:74
1474 #: ../inventory/inquiry/stock_status.php:70
1475 #: ../reporting/rep303.php:102
1479 #: ../admin/inst_chart.php:50
1480 #: ../admin/inst_lang.php:35
1481 #: ../admin/inst_lang.php:218
1485 #: ../admin/inst_chart.php:69
1486 #: ../admin/inst_chart.php:71
1487 #: ../admin/inst_lang.php:88
1488 #: ../admin/inst_module.php:128
1489 #: ../admin/inst_module.php:129
1490 #: ../admin/inst_theme.php:92
1494 #: ../admin/inst_chart.php:74
1495 #: ../admin/inst_lang.php:103
1496 #: ../admin/inst_module.php:133
1497 #: ../admin/inst_module.php:138
1498 #: ../admin/inst_theme.php:96
1499 #: ../admin/inst_upgrade.php:137
1503 #: ../admin/inst_chart.php:75
1504 #: ../admin/inst_module.php:139
1505 #: ../admin/inst_theme.php:97
1506 msgid "Upload and install latest extension package"
1509 #: ../admin/inst_chart.php:82
1510 #: ../admin/inst_module.php:146
1511 #: ../admin/inst_theme.php:104
1514 "You are about to remove package \\'%s\\'.\n"
1515 "Do you want to continue ?"
1518 #: ../admin/inst_lang.php:23
1519 msgid "Install/Update Languages"
1522 #: ../admin/inst_lang.php:35
1523 #: ../admin/printers.php:84
1524 #: ../admin/shipping_companies.php:91
1525 #: ../dimensions/dimension_entry.php:271
1526 #: ../dimensions/inquiry/search_dimensions.php:129
1527 #: ../dimensions/view/view_dimension.php:54
1528 #: ../inventory/manage/item_categories.php:98
1529 #: ../manufacturing/manage/work_centres.php:101
1530 #: ../purchasing/includes/ui/invoice_ui.inc:245
1531 #: ../purchasing/includes/ui/invoice_ui.inc:247
1532 #: ../purchasing/includes/ui/invoice_ui.inc:249
1533 #: ../reporting/rep501.php:85
1534 #: ../reporting/rep709.php:107
1535 #: ../sales/manage/customer_branches.php:294
1536 #: ../sales/manage/sales_people.php:99
1537 #: ../taxes/item_tax_types.php:112
1541 #: ../admin/inst_lang.php:35
1542 #: ../admin/inst_lang.php:220
1543 msgid "Right To Left"
1546 #: ../admin/inst_lang.php:47
1550 #: ../admin/inst_lang.php:49
1551 msgid "Display also languages not supported by server locales"
1554 #: ../admin/inst_lang.php:100
1555 msgid "Edit non standard language configuration"
1558 #: ../admin/inst_lang.php:104
1559 msgid "Upload and install latest language package"
1562 #: ../admin/inst_lang.php:111
1565 "You are about to remove language \\'%s\\'.\n"
1566 "Do you want to continue ?"
1569 #: ../admin/inst_lang.php:118
1570 msgid "The marked language is the current language which cannot be deleted."
1573 #: ../admin/inst_lang.php:120
1574 msgid "Update default"
1577 #: ../admin/inst_lang.php:122
1578 msgid "Add new language manually"
1581 #: ../admin/inst_lang.php:135
1582 msgid "Language name, code nor encoding cannot be empty"
1585 #: ../admin/inst_lang.php:140
1587 "Standard package for this language is already installed. If you want to "
1588 "install this language manually, uninstall standard language package first."
1591 #: ../admin/inst_lang.php:216
1592 msgid "Language Code"
1595 #: ../admin/inst_lang.php:217
1596 msgid "Language Name"
1599 #: ../admin/inst_lang.php:221
1600 msgid "Default Language"
1603 #: ../admin/inst_lang.php:223
1604 #: ../admin/inst_lang.php:224
1605 msgid "Language File"
1608 #: ../admin/inst_lang.php:227
1609 msgid "Select your language files from your local harddisk."
1612 #: ../admin/inst_module.php:20
1613 msgid "Install/Activate extensions"
1616 #: ../admin/inst_module.php:78
1617 msgid "Selected extension has been successfully deleted"
1620 #: ../admin/inst_module.php:104
1621 #: ../admin/inst_module.php:170
1625 #: ../admin/inst_module.php:104
1626 #: ../admin/inst_module.php:170
1627 msgid "Modules provided"
1630 #: ../admin/inst_module.php:104
1631 #: ../admin/inst_module.php:170
1632 msgid "Options provided"
1635 #: ../admin/inst_module.php:133
1636 msgid "Install third-party extension."
1639 #: ../admin/inst_module.php:157
1640 msgid "Add third-party extension"
1643 #: ../admin/inst_module.php:170
1644 #: ../includes/ui/ui_lists.inc:648
1645 #: ../includes/ui/ui_lists.inc:2118
1646 #: ../reporting/includes/excel_report.inc:232
1647 #: ../reporting/includes/pdf_report.inc:264
1651 #: ../admin/inst_module.php:233
1652 msgid "Status change for some extensions failed."
1655 #: ../admin/inst_module.php:236
1656 msgid "Current active extensions set has been saved."
1659 #: ../admin/inst_module.php:258
1663 #: ../admin/inst_theme.php:20
1664 msgid "Install Themes"
1667 #: ../admin/inst_theme.php:59
1668 msgid "Selected theme has been successfully deleted"
1671 #: ../admin/inst_theme.php:74
1675 #: ../admin/inst_upgrade.php:16
1676 msgid "Software Upgrade"
1679 #: ../admin/inst_upgrade.php:72
1681 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1684 #: ../admin/inst_upgrade.php:80
1685 msgid "Database upgrade finished."
1688 #: ../admin/inst_upgrade.php:84
1690 "Upgrade cannot be done because database has been already partially upgraded. "
1691 "Please downgrade database to clean previous version or try forced upgrade."
1694 #: ../admin/inst_upgrade.php:102
1695 msgid "Cannot connect to database for company"
1698 #: ../admin/inst_upgrade.php:114
1700 msgid "Database upgrade to version %s failed for company '%s'."
1703 #: ../admin/inst_upgrade.php:117
1704 msgid "You should restore company database from latest backup file"
1707 #: ../admin/inst_upgrade.php:129
1708 msgid "All companies data has been successfully updated"
1711 #: ../admin/inst_upgrade.php:137
1715 #: ../admin/inst_upgrade.php:138
1716 msgid "Force upgrade"
1719 #: ../admin/inst_upgrade.php:161
1721 msgid "Partially installed (%s)"
1724 #: ../admin/inst_upgrade.php:170
1726 "Database upgrades marked as partially installed cannot be installed "
1728 "You have to clean database manually to enable them, or try to perform forced "
1732 #: ../admin/inst_upgrade.php:174
1733 msgid "Upgrade system"
1736 #: ../admin/inst_upgrade.php:174
1737 msgid "Save database and perform upgrade"
1740 #: ../admin/payment_terms.php:16
1741 #: ../reporting/includes/doctext.inc:56
1742 #: ../sales/view/view_invoice.php:74
1743 #: ../sales/view/view_sales_order.php:77
1744 msgid "Payment Terms"
1747 #: ../admin/payment_terms.php:51
1748 msgid "The number of days or the day in the following month must be numeric."
1751 #: ../admin/payment_terms.php:57
1752 msgid "The Terms description must be entered."
1755 #: ../admin/payment_terms.php:77
1756 msgid "Selected payment terms have been updated"
1759 #: ../admin/payment_terms.php:82
1760 msgid "New payment terms have been added"
1763 #: ../admin/payment_terms.php:95
1765 "Cannot delete this payment term, because customer accounts have been created "
1766 "referring to this term."
1769 #: ../admin/payment_terms.php:101
1771 "Cannot delete this payment term, because supplier accounts have been created "
1772 "referring to this term"
1775 #: ../admin/payment_terms.php:107
1776 msgid "Selected payment terms have been deleted"
1779 #: ../admin/payment_terms.php:127
1780 #: ../dimensions/dimension_entry.php:275
1781 #: ../dimensions/inquiry/search_dimensions.php:75
1782 #: ../dimensions/inquiry/search_dimensions.php:130
1783 #: ../dimensions/view/view_dimension.php:54
1784 #: ../gl/bank_account_reconcile.php:233
1785 #: ../gl/inquiry/bank_inquiry.php:67
1786 #: ../gl/inquiry/gl_account_inquiry.php:125
1787 #: ../gl/inquiry/journal_inquiry.php:122
1788 #: ../gl/inquiry/tax_inquiry.php:82
1789 #: ../gl/manage/bank_accounts.php:102
1790 #: ../gl/manage/gl_quick_entries.php:186
1791 #: ../gl/view/accrual_trans.php:52
1792 #: ../gl/includes/ui/gl_bank_ui.inc:80
1793 #: ../includes/ui/ui_view.inc:480
1794 #: ../inventory/inquiry/stock_movements.php:76
1795 #: ../inventory/manage/item_categories.php:98
1796 #: ../manufacturing/search_work_orders.php:161
1797 #: ../manufacturing/includes/manufacturing_ui.inc:236
1798 #: ../manufacturing/includes/manufacturing_ui.inc:276
1799 #: ../manufacturing/includes/manufacturing_ui.inc:280
1800 #: ../manufacturing/includes/manufacturing_ui.inc:331
1801 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
1802 #: ../purchasing/inquiry/supplier_inquiry.php:162
1803 #: ../reporting/rep102.php:124
1804 #: ../reporting/rep202.php:127
1805 #: ../reporting/rep501.php:85
1806 #: ../reporting/rep601.php:76
1807 #: ../reporting/rep702.php:58
1808 #: ../reporting/rep704.php:78
1809 #: ../reporting/rep704.php:81
1810 #: ../reporting/rep704.php:84
1811 #: ../reporting/rep709.php:103
1812 #: ../reporting/rep710.php:76
1813 #: ../reporting/rep710.php:84
1814 #: ../reporting/reports_main.php:242
1815 #: ../reporting/reports_main.php:389
1816 #: ../reporting/includes/doctext.inc:42
1817 #: ../reporting/includes/doctext.inc:52
1818 #: ../sales/inquiry/customer_allocation_inquiry.php:141
1819 #: ../sales/inquiry/customer_inquiry.php:212
1823 #: ../admin/payment_terms.php:127
1824 msgid "Due After/Days"
1827 #: ../admin/payment_terms.php:140
1831 #: ../admin/payment_terms.php:174
1832 msgid "Terms Description:"
1835 #: ../admin/payment_terms.php:176
1836 msgid "Payment type:"
1839 #: ../admin/payment_terms.php:179
1840 msgid "Days (Or Day In Following Month):"
1843 #: ../admin/printers.php:16
1844 msgid "Printer Locations"
1847 #: ../admin/printers.php:31
1848 msgid "Printer name cannot be empty."
1851 #: ../admin/printers.php:36
1852 msgid "You have selected printing to server at user IP."
1855 #: ../admin/printers.php:41
1856 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1859 #: ../admin/printers.php:52
1860 msgid "New printer definition has been created"
1863 #: ../admin/printers.php:53
1864 msgid "Selected printer definition has been updated"
1867 #: ../admin/printers.php:64
1869 "Cannot delete this printer definition, because print profile have been "
1873 #: ../admin/printers.php:69
1874 msgid "Selected printer definition has been deleted"
1877 #: ../admin/printers.php:84
1878 #: ../admin/printers.php:136
1879 msgid "Printer Queue"
1882 #: ../admin/printers.php:132
1883 msgid "Printer Name"
1886 #: ../admin/printers.php:133
1887 msgid "Printer Description"
1890 #: ../admin/printers.php:134
1891 msgid "Host name or IP"
1894 #: ../admin/printers.php:135
1898 #: ../admin/printers.php:137
1902 #: ../admin/print_profiles.php:18
1903 msgid "Printing Profiles"
1906 #: ../admin/print_profiles.php:33
1907 msgid "Default printing destination"
1910 #: ../admin/print_profiles.php:91
1911 msgid "Printing profile name cannot be empty."
1914 #: ../admin/print_profiles.php:107
1915 msgid "New printing profile has been created"
1918 #: ../admin/print_profiles.php:110
1919 msgid "Printing profile has been updated"
1922 #: ../admin/print_profiles.php:119
1923 msgid "Selected printing profile has been deleted"
1926 #: ../admin/print_profiles.php:130
1927 msgid "Select printing profile"
1930 #: ../admin/print_profiles.php:131
1931 msgid "New printing profile"
1934 #: ../admin/print_profiles.php:136
1935 #: ../admin/print_profiles.php:138
1936 msgid "Printing Profile Name"
1939 #: ../admin/print_profiles.php:148
1943 #: ../admin/print_profiles.php:148
1947 #: ../admin/print_profiles.php:162
1948 msgid "Browser support"
1951 #: ../admin/print_profiles.php:169
1952 msgid "no title was found in this report definition file."
1955 #: ../admin/print_profiles.php:175
1956 msgid "Add New Profile"
1959 #: ../admin/print_profiles.php:177
1960 msgid "Update Profile"
1963 #: ../admin/print_profiles.php:178
1964 msgid "Update printer profile"
1967 #: ../admin/print_profiles.php:179
1968 msgid "Delete Profile"
1971 #: ../admin/print_profiles.php:180
1972 msgid "Delete printer profile (only if not used by any user)"
1975 #: ../admin/security_roles.php:18
1976 msgid "Access setup"
1979 #: ../admin/security_roles.php:63
1980 msgid "Role description cannot be empty."
1983 #: ../admin/security_roles.php:69
1984 msgid "Role name cannot be empty."
1987 #: ../admin/security_roles.php:76
1989 "Access level edition in Company setup section have to be enabled for your "
1993 #: ../admin/security_roles.php:105
1994 msgid "New security role has been added."
1997 #: ../admin/security_roles.php:113
1998 msgid "Security role has been updated."
2001 #: ../admin/security_roles.php:126
2002 msgid "This role is currently assigned to some users and cannot be deleted"
2005 #: ../admin/security_roles.php:129
2006 msgid "Security role has been sucessfully deleted."
2009 #: ../admin/security_roles.php:178
2013 #: ../admin/security_roles.php:180
2014 #: ../gl/manage/gl_accounts.php:195
2015 #: ../inventory/manage/items.php:253
2016 #: ../purchasing/manage/suppliers.php:281
2017 #: ../sales/manage/customers.php:282
2018 msgid "Show inactive:"
2021 #: ../admin/security_roles.php:195
2025 #: ../admin/security_roles.php:196
2026 msgid "Role description:"
2029 #: ../admin/security_roles.php:197
2030 msgid "Current status:"
2033 #: ../admin/security_roles.php:221
2034 msgid "On/off set of features"
2037 #: ../admin/security_roles.php:240
2038 #: ../admin/security_roles.php:246
2042 #: ../admin/security_roles.php:241
2043 msgid "Insert New Role"
2046 #: ../admin/security_roles.php:245
2050 #: ../admin/security_roles.php:247
2051 msgid "Clone This Role"
2054 #: ../admin/security_roles.php:248
2055 msgid "Delete This Role"
2058 #: ../admin/security_roles.php:249
2059 #: ../admin/void_transaction.php:208
2060 #: ../gl/manage/gl_quick_entries.php:61
2061 #: ../gl/includes/ui/gl_bank_ui.inc:248
2062 #: ../gl/includes/ui/gl_journal_ui.inc:223
2063 #: ../includes/ui/simple_crud_class.inc:58
2064 #: ../includes/ui/simple_crud_class.inc:231
2065 #: ../includes/ui/ui_controls.inc:561
2066 #: ../includes/ui/ui_input.inc:206
2067 #: ../inventory/includes/item_adjustments_ui.inc:159
2068 #: ../inventory/includes/stock_transfers_ui.inc:139
2069 #: ../inventory/manage/items.php:426
2070 #: ../manufacturing/includes/work_order_issue_ui.inc:129
2071 #: ../purchasing/includes/ui/po_ui.inc:436
2072 #: ../sales/includes/ui/sales_credit_ui.inc:295
2073 #: ../sales/includes/ui/sales_order_ui.inc:560
2077 #: ../admin/security_roles.php:249
2078 #: ../inventory/manage/items.php:426
2079 msgid "Cancel Edition"
2082 #: ../admin/shipping_companies.php:15
2083 #: ../reporting/includes/doctext.inc:32
2084 #: ../sales/customer_credit_invoice.php:265
2085 #: ../sales/customer_delivery.php:366
2086 #: ../sales/customer_invoice.php:403
2087 #: ../sales/view/view_credit.php:74
2088 #: ../sales/view/view_dispatch.php:92
2089 #: ../sales/view/view_invoice.php:91
2090 msgid "Shipping Company"
2093 #: ../admin/shipping_companies.php:26
2094 msgid "The shipping company name cannot be empty."
2097 #: ../admin/shipping_companies.php:37
2098 msgid "New shipping company has been added"
2101 #: ../admin/shipping_companies.php:46
2102 msgid "Selected shipping company has been updated"
2105 #: ../admin/shipping_companies.php:59
2107 "Cannot delete this shipping company because sales orders have been created "
2108 "using this shipper."
2111 #: ../admin/shipping_companies.php:67
2113 "Cannot delete this shipping company because invoices have been created using "
2114 "this shipping company."
2117 #: ../admin/shipping_companies.php:72
2118 msgid "Selected shipping company has been deleted"
2121 #: ../admin/shipping_companies.php:91
2122 msgid "Contact Person"
2125 #: ../admin/shipping_companies.php:91
2126 msgid "Phone Number"
2129 #: ../admin/shipping_companies.php:91
2130 #: ../inventory/manage/locations.php:146
2131 msgid "Secondary Phone"
2134 #: ../admin/shipping_companies.php:91
2135 #: ../inventory/manage/locations.php:146
2136 #: ../reporting/includes/doctext.inc:75
2140 #: ../admin/shipping_companies.php:134
2141 #: ../gl/manage/gl_account_types.php:182
2142 #: ../gl/includes/ui/gl_bank_ui.inc:55
2143 #: ../inventory/manage/items.php:309
2144 #: ../manufacturing/manage/work_centres.php:137
2148 #: ../admin/shipping_companies.php:136
2149 #: ../purchasing/manage/suppliers.php:104
2150 #: ../sales/manage/customer_branches.php:259
2151 msgid "Contact Person:"
2154 #: ../admin/shipping_companies.php:140
2155 #: ../includes/ui/contacts_view.inc:103
2156 #: ../inventory/manage/locations.php:205
2157 #: ../purchasing/manage/suppliers.php:106
2158 #: ../sales/manage/customer_branches.php:261
2159 msgid "Secondary Phone Number:"
2162 #: ../admin/system_diagnostics.php:17
2163 msgid "System Diagnostics"
2166 #: ../admin/tags.php:33
2167 msgid "Unspecified tag type"
2170 #: ../admin/tags.php:40
2171 #: ../reporting/reports_main.php:263
2172 #: ../reporting/reports_main.php:271
2173 #: ../reporting/reports_main.php:282
2174 #: ../reporting/reports_main.php:310
2175 #: ../reporting/reports_main.php:317
2176 #: ../reporting/reports_main.php:327
2177 #: ../reporting/reports_main.php:352
2178 #: ../reporting/reports_main.php:358
2179 #: ../reporting/reports_main.php:367
2180 msgid "Account Tags"
2183 #: ../admin/tags.php:44
2184 msgid "Dimension Tags"
2187 #: ../admin/tags.php:57
2188 msgid "The tag name cannot be empty."
2191 #: ../admin/tags.php:73
2192 msgid "Selected tag settings have been updated"
2195 #: ../admin/tags.php:78
2196 msgid "New tag has been added"
2199 #: ../admin/tags.php:94
2201 "Cannot delete this tag because records have been created referring to it."
2204 #: ../admin/tags.php:109
2205 msgid "Selected tag has been deleted"
2208 #: ../admin/tags.php:128
2212 #: ../admin/tags.php:128
2213 msgid "Tag Description"
2216 #: ../admin/tags.php:165
2220 #: ../admin/tags.php:166
2221 msgid "Tag Description:"
2224 #: ../admin/users.php:16
2228 #: ../admin/users.php:31
2229 msgid "The user login entered must be at least 4 characters long."
2232 #: ../admin/users.php:72
2233 msgid "The selected user has been updated."
2236 #: ../admin/users.php:86
2237 msgid "A new user has been added."
2240 #: ../admin/users.php:97
2241 msgid "User has been deleted."
2244 #: ../admin/users.php:114
2248 #: ../admin/users.php:114
2249 #: ../admin/users.php:198
2250 #: ../includes/ui/contacts_view.inc:41
2254 #: ../admin/users.php:114
2255 #: ../includes/ui/contacts_view.inc:41
2256 #: ../inventory/manage/locations.php:146
2257 #: ../reporting/rep106.php:86
2258 #: ../reporting/includes/header2.inc:86
2259 #: ../sales/manage/sales_people.php:99
2263 #: ../admin/users.php:115
2264 #: ../sales/manage/customer_branches.php:300
2265 #: ../sales/view/view_sales_order.php:82
2269 #: ../admin/users.php:115
2273 #: ../admin/users.php:115
2274 msgid "Access Level"
2277 #: ../admin/users.php:184
2281 #: ../admin/users.php:195
2282 msgid "Enter a new password to change, leave empty to keep current."
2285 #: ../admin/users.php:200
2286 msgid "Telephone No.:"
2289 #: ../admin/users.php:204
2290 msgid "Access Level:"
2293 #: ../admin/users.php:208
2297 #: ../admin/users.php:213
2298 msgid "Use popup window for reports:"
2301 #: ../admin/view_print_transaction.php:27
2302 msgid "View or Print Transactions"
2305 #: ../admin/view_print_transaction.php:43
2306 #: ../admin/view_print_transaction.php:45
2307 #: ../admin/view_print_transaction.php:129
2308 #: ../includes/ui/ui_controls.inc:172
2309 #: ../purchasing/inquiry/po_search_completed.php:108
2310 #: ../purchasing/inquiry/po_search.php:93
2311 #: ../sales/inquiry/customer_inquiry.php:197
2312 #: ../sales/inquiry/sales_deliveries_view.php:160
2313 #: ../sales/inquiry/sales_orders_view.php:116
2317 #: ../admin/view_print_transaction.php:67
2318 msgid "Only documents can be printed."
2321 #: ../admin/view_print_transaction.php:79
2325 #: ../admin/view_print_transaction.php:81
2329 #: ../admin/view_print_transaction.php:83
2330 #: ../dimensions/inquiry/search_dimensions.php:88
2331 #: ../gl/inquiry/journal_inquiry.php:53
2332 #: ../manufacturing/search_work_orders.php:78
2333 #: ../purchasing/includes/ui/invoice_ui.inc:447
2334 #: ../purchasing/inquiry/po_search_completed.php:74
2335 #: ../purchasing/inquiry/po_search.php:76
2336 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2337 #: ../purchasing/inquiry/supplier_inquiry.php:54
2338 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2339 #: ../sales/inquiry/customer_inquiry.php:54
2340 #: ../sales/inquiry/sales_deliveries_view.php:116
2341 #: ../sales/inquiry/sales_orders_view.php:244
2345 #: ../admin/view_print_transaction.php:96
2347 "The starting transaction number is expected to be numeric and greater than "
2351 #: ../admin/view_print_transaction.php:102
2353 "The ending transaction number is expected to be numeric and greater than "
2357 #: ../admin/view_print_transaction.php:127
2358 #: ../admin/void_transaction.php:161
2359 #: ../dimensions/inquiry/search_dimensions.php:128
2360 #: ../dimensions/view/view_dimension.php:54
2361 #: ../gl/bank_account_reconcile.php:235
2362 #: ../gl/inquiry/bank_inquiry.php:67
2363 #: ../gl/inquiry/journal_inquiry.php:124
2364 #: ../gl/view/bank_transfer_view.php:86
2365 #: ../gl/view/gl_deposit_view.php:75
2366 #: ../gl/view/gl_payment_view.php:73
2367 #: ../gl/view/gl_trans_view.php:35
2368 #: ../includes/ui/contacts_view.inc:41
2369 #: ../inventory/inquiry/stock_movements.php:76
2370 #: ../inventory/view/view_adjustment.php:44
2371 #: ../inventory/view/view_transfer.php:44
2372 #: ../manufacturing/search_work_orders.php:160
2373 #: ../manufacturing/view/wo_issue_view.php:43
2374 #: ../manufacturing/view/wo_production_view.php:44
2375 #: ../manufacturing/includes/manufacturing_ui.inc:157
2376 #: ../manufacturing/includes/manufacturing_ui.inc:200
2377 #: ../manufacturing/includes/manufacturing_ui.inc:276
2378 #: ../manufacturing/includes/manufacturing_ui.inc:280
2379 #: ../manufacturing/includes/manufacturing_ui.inc:331
2380 #: ../purchasing/includes/ui/grn_ui.inc:36
2381 #: ../purchasing/includes/ui/grn_ui.inc:53
2382 #: ../purchasing/includes/ui/po_ui.inc:314
2383 #: ../purchasing/view/view_po.php:115
2384 #: ../purchasing/view/view_supp_credit.php:43
2385 #: ../purchasing/view/view_supp_invoice.php:46
2386 #: ../purchasing/view/view_supp_payment.php:70
2387 #: ../purchasing/inquiry/po_search_completed.php:117
2388 #: ../purchasing/inquiry/po_search.php:131
2389 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
2390 #: ../purchasing/inquiry/supplier_inquiry.php:164
2391 #: ../purchasing/allocations/supplier_allocation_main.php:96
2392 #: ../reporting/rep501.php:85
2393 #: ../reporting/rep601.php:76
2394 #: ../reporting/rep702.php:51
2395 #: ../reporting/includes/doctext.inc:45
2396 #: ../sales/customer_credit_invoice.php:256
2397 #: ../sales/customer_credit_invoice.php:258
2398 #: ../sales/customer_delivery.php:346
2399 #: ../sales/customer_delivery.php:348
2400 #: ../sales/customer_invoice.php:382
2401 #: ../sales/customer_invoice.php:384
2402 #: ../sales/allocations/customer_allocation_main.php:95
2403 #: ../sales/view/view_dispatch.php:85
2404 #: ../sales/view/view_invoice.php:84
2405 #: ../sales/view/view_receipt.php:50
2406 #: ../sales/view/view_sales_order.php:80
2407 #: ../sales/inquiry/customer_allocation_inquiry.php:143
2408 #: ../sales/inquiry/customer_inquiry.php:215
2409 #: ../sales/inquiry/sales_deliveries_view.php:184
2410 #: ../sales/includes/ui/sales_credit_ui.inc:85
2411 #: ../sales/includes/ui/sales_credit_ui.inc:87
2412 #: ../sales/includes/ui/sales_order_ui.inc:374
2416 #: ../admin/view_print_transaction.php:128
2417 #: ../admin/void_transaction.php:162
2418 #: ../dimensions/inquiry/search_dimensions.php:131
2419 #: ../dimensions/view/view_dimension.php:54
2420 #: ../gl/accruals.php:87
2421 #: ../gl/accruals.php:191
2422 #: ../gl/bank_account_reconcile.php:236
2423 #: ../gl/inquiry/bank_inquiry.php:67
2424 #: ../gl/inquiry/gl_account_inquiry.php:125
2425 #: ../gl/inquiry/journal_inquiry.php:121
2426 #: ../gl/view/accrual_trans.php:52
2427 #: ../gl/view/bank_transfer_view.php:83
2428 #: ../gl/view/gl_deposit_view.php:68
2429 #: ../gl/view/gl_payment_view.php:66
2430 #: ../gl/view/gl_trans_view.php:36
2431 #: ../includes/ui/allocation_cart.inc:263
2432 #: ../includes/ui/ui_view.inc:480
2433 #: ../inventory/inquiry/stock_movements.php:76
2434 #: ../inventory/view/view_adjustment.php:45
2435 #: ../inventory/view/view_transfer.php:47
2436 #: ../manufacturing/search_work_orders.php:166
2437 #: ../manufacturing/work_order_entry.php:417
2438 #: ../manufacturing/work_order_entry.php:423
2439 #: ../manufacturing/view/wo_production_view.php:45
2440 #: ../manufacturing/includes/manufacturing_ui.inc:157
2441 #: ../manufacturing/includes/manufacturing_ui.inc:200
2442 #: ../manufacturing/includes/manufacturing_ui.inc:236
2443 #: ../manufacturing/includes/manufacturing_ui.inc:277
2444 #: ../manufacturing/includes/manufacturing_ui.inc:281
2445 #: ../manufacturing/includes/manufacturing_ui.inc:332
2446 #: ../purchasing/includes/ui/invoice_ui.inc:103
2447 #: ../purchasing/includes/ui/po_ui.inc:328
2448 #: ../purchasing/view/view_po.php:140
2449 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
2450 #: ../purchasing/inquiry/supplier_inquiry.php:167
2451 #: ../purchasing/allocations/supplier_allocation_main.php:97
2452 #: ../reporting/rep101.php:130
2453 #: ../reporting/rep201.php:118
2454 #: ../reporting/rep501.php:85
2455 #: ../reporting/rep601.php:76
2456 #: ../reporting/rep704.php:78
2457 #: ../reporting/rep704.php:81
2458 #: ../reporting/rep704.php:84
2459 #: ../reporting/rep709.php:107
2460 #: ../reporting/rep710.php:75
2461 #: ../reporting/includes/doctext.inc:15
2462 #: ../reporting/includes/doctext.inc:108
2463 #: ../reporting/includes/doctext.inc:116
2464 #: ../sales/customer_delivery.php:376
2465 #: ../sales/customer_invoice.php:413
2466 #: ../sales/allocations/customer_allocation_main.php:96
2467 #: ../sales/view/view_credit.php:69
2468 #: ../sales/view/view_sales_order.php:95
2469 #: ../sales/view/view_sales_order.php:128
2470 #: ../sales/view/view_sales_order.php:160
2471 #: ../sales/inquiry/customer_allocation_inquiry.php:145
2472 #: ../sales/inquiry/customer_inquiry.php:216
2473 #: ../themes/exclusive/renderer.php:289
2474 #: ../themes/exclusive/renderer.php:383
2478 #: ../admin/view_print_transaction.php:130
2479 #: ../admin/void_transaction.php:163
2480 #: ../includes/ui/ui_view.inc:51
2484 #: ../admin/void_transaction.php:29
2485 msgid "Void a Transaction"
2488 #: ../admin/void_transaction.php:119
2489 #: ../admin/void_transaction.php:164
2490 #: ../includes/ui/ui_input.inc:136
2491 #: ../includes/ui/ui_input.inc:277
2492 #: ../includes/ui/ui_lists.inc:20
2496 #: ../admin/void_transaction.php:147
2497 msgid "Transaction Type:"
2500 #: ../admin/void_transaction.php:183
2501 msgid "Transaction #:"
2504 #: ../admin/void_transaction.php:185
2505 msgid "Voiding Date:"
2508 #: ../admin/void_transaction.php:187
2509 #: ../dimensions/dimension_entry.php:283
2510 #: ../gl/bank_transfer.php:91
2511 #: ../gl/inquiry/journal_inquiry.php:56
2512 #: ../gl/manage/revaluate_currencies.php:103
2513 #: ../includes/ui/ui_view.inc:308
2514 #: ../manufacturing/work_order_add_finished.php:210
2515 #: ../manufacturing/work_order_entry.php:449
2516 #: ../manufacturing/work_order_release.php:100
2517 #: ../purchasing/includes/ui/invoice_ui.inc:161
2518 #: ../purchasing/po_entry_items.php:501
2519 #: ../purchasing/supplier_payment.php:298
2520 #: ../sales/customer_payments.php:291
2524 #: ../admin/void_transaction.php:192
2525 #: ../admin/void_transaction.php:201
2526 msgid "Void Transaction"
2529 #: ../admin/void_transaction.php:197
2530 #: ../admin/void_transaction.php:276
2531 msgid "The entered transaction does not exist or cannot be voided."
2534 #: ../admin/void_transaction.php:205
2536 "Are you sure you want to void this transaction ? This action cannot be "
2540 #: ../admin/void_transaction.php:207
2541 #: ../includes/ui/ui_controls.inc:560
2545 #: ../admin/void_transaction.php:221
2546 msgid "The selected transaction was closed for edition and cannot be voided."
2549 #: ../admin/void_transaction.php:227
2550 #: ../gl/accruals.php:32
2551 #: ../gl/bank_transfer.php:108
2552 #: ../gl/gl_journal.php:154
2553 #: ../gl/manage/exchange_rates.php:33
2554 #: ../gl/manage/revaluate_currencies.php:50
2555 #: ../manufacturing/work_order_add_finished.php:98
2556 #: ../manufacturing/work_order_costs.php:83
2557 #: ../purchasing/po_receive_items.php:170
2558 #: ../purchasing/supplier_payment.php:179
2559 #: ../sales/customer_credit_invoice.php:89
2560 #: ../sales/sales_order_entry.php:335
2561 msgid "The entered date is invalid."
2564 #: ../admin/void_transaction.php:233
2565 #: ../gl/accruals.php:38
2566 #: ../gl/bank_transfer.php:114
2567 #: ../gl/gl_bank.php:247
2568 #: ../gl/gl_journal.php:160
2569 #: ../gl/manage/revaluate_currencies.php:56
2570 #: ../inventory/adjustments.php:114
2571 #: ../inventory/transfers.php:111
2572 #: ../manufacturing/work_order_add_finished.php:104
2573 #: ../manufacturing/work_order_costs.php:89
2574 #: ../manufacturing/work_order_entry.php:159
2575 #: ../manufacturing/work_order_issue.php:85
2576 #: ../purchasing/supplier_credit.php:176
2577 #: ../purchasing/supplier_invoice.php:174
2578 #: ../purchasing/supplier_payment.php:185
2579 #: ../sales/create_recurrent_invoices.php:92
2580 #: ../sales/credit_note_entry.php:159
2581 #: ../sales/customer_credit_invoice.php:93
2582 #: ../sales/customer_payments.php:100
2583 msgid "The entered date is not in fiscal year."
2586 #: ../admin/void_transaction.php:240
2587 msgid "The transaction number is expected to be numeric and greater than zero."
2590 #: ../admin/void_transaction.php:257
2591 msgid "The selected transaction has already been voided."
2594 #: ../admin/void_transaction.php:270
2595 msgid "Selected transaction has been voided."
2598 #: ../admin/db/fiscalyears_db.inc:124
2600 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2601 "been set in System and General GL Setup"
2604 #: ../admin/db/fiscalyears_db.inc:129
2606 "The Retained Earnings Account should be a Balance Account or the Profit and "
2607 "Loss Year Account should be an Expense Account (preferred the last one in "
2608 "the Expense Class)"
2611 #: ../admin/db/fiscalyears_db.inc:154
2612 #: ../admin/db/fiscalyears_db.inc:156
2613 msgid "Closing Year"
2616 #: ../admin/db/fiscalyears_db.inc:202
2617 #: ../reporting/rep101.php:175
2618 #: ../reporting/rep201.php:167
2619 #: ../reporting/rep706.php:181
2620 msgid "Open Balance"
2623 #: ../admin/db/maintenance_db.inc:150
2625 msgid "Cannot open the extension setup file '%s' for writing."
2628 #: ../admin/db/maintenance_db.inc:158
2630 msgid "Cannot write to the extensions setup file '%s'."
2633 #: ../admin/db/maintenance_db.inc:176
2634 msgid "Cannot update system extensions list."
2637 #: ../admin/db/maintenance_db.inc:194
2639 msgid "Cannot update extensions list for company '%s'."
2642 #: ../admin/db/maintenance_db.inc:231
2643 msgid "Cannot open the languages file - "
2646 #: ../admin/db/maintenance_db.inc:238
2647 msgid "Cannot write to the language file - "
2650 #: ../admin/db/maintenance_db.inc:248
2651 msgid "The language files folder "
2654 #: ../admin/db/maintenance_db.inc:374
2656 msgid "SQL script execution failed in line %d: %s"
2659 #: ../admin/db/users_db.inc:196
2663 #: ../admin/db/users_db.inc:196
2664 msgid "users online"
2667 #: ../admin/db/voiding_db.inc:107
2668 #: ../sales/includes/db/sales_invoice_db.inc:205
2672 #: ../applications/customers.php:16
2676 #: ../applications/customers.php:18
2677 #: ../applications/dimensions.php:21
2678 #: ../applications/generalledger.php:18
2679 #: ../applications/inventory.php:18
2680 #: ../applications/manufacturing.php:18
2681 #: ../applications/suppliers.php:18
2682 msgid "Transactions"
2685 #: ../applications/customers.php:19
2686 msgid "Sales &Quotation Entry"
2689 #: ../applications/customers.php:21
2690 msgid "Sales &Order Entry"
2693 #: ../applications/customers.php:23
2694 msgid "Direct &Delivery"
2697 #: ../applications/customers.php:25
2698 #: ../applications/suppliers.php:25
2699 msgid "Direct &Invoice"
2702 #: ../applications/customers.php:28
2703 msgid "&Delivery Against Sales Orders"
2706 #: ../applications/customers.php:30
2707 msgid "&Invoice Against Sales Delivery"
2710 #: ../applications/customers.php:33
2711 msgid "&Template Delivery"
2714 #: ../applications/customers.php:35
2715 msgid "&Template Invoice"
2718 #: ../applications/customers.php:37
2719 msgid "&Create and Print Recurrent Invoices"
2722 #: ../applications/customers.php:40
2723 msgid "Customer &Payments"
2726 #: ../applications/customers.php:42
2727 msgid "Customer &Credit Notes"
2730 #: ../applications/customers.php:44
2731 msgid "&Allocate Customer Payments or Credit Notes"
2734 #: ../applications/customers.php:47
2735 #: ../applications/dimensions.php:27
2736 #: ../applications/generalledger.php:34
2737 #: ../applications/inventory.php:24
2738 #: ../applications/manufacturing.php:24
2739 #: ../applications/suppliers.php:38
2740 msgid "Inquiries and Reports"
2743 #: ../applications/customers.php:48
2744 msgid "Sales Quotation I&nquiry"
2747 #: ../applications/customers.php:50
2748 msgid "Sales Order &Inquiry"
2751 #: ../applications/customers.php:52
2752 msgid "Customer Transaction &Inquiry"
2755 #: ../applications/customers.php:55
2756 msgid "Customer Allocation &Inquiry"
2759 #: ../applications/customers.php:58
2760 msgid "Customer and Sales &Reports"
2763 #: ../applications/customers.php:61
2764 #: ../applications/dimensions.php:34
2765 #: ../applications/generalledger.php:55
2766 #: ../applications/inventory.php:32
2767 #: ../applications/manufacturing.php:34
2768 #: ../applications/setup.php:54
2769 #: ../applications/suppliers.php:50
2773 #: ../applications/customers.php:62
2774 msgid "Add and Manage &Customers"
2777 #: ../applications/customers.php:64
2778 msgid "Customer &Branches"
2781 #: ../applications/customers.php:66
2782 msgid "Sales &Groups"
2785 #: ../applications/customers.php:68
2786 msgid "Recurrent &Invoices"
2789 #: ../applications/customers.php:70
2790 msgid "Sales T&ypes"
2793 #: ../applications/customers.php:72
2794 msgid "Sales &Persons"
2797 #: ../applications/customers.php:74
2798 msgid "Sales &Areas"
2801 #: ../applications/customers.php:76
2802 msgid "Credit &Status Setup"
2805 #: ../applications/dimensions.php:17
2809 #: ../applications/dimensions.php:22
2810 msgid "Dimension &Entry"
2813 #: ../applications/dimensions.php:24
2814 msgid "&Outstanding Dimensions"
2817 #: ../applications/dimensions.php:28
2818 msgid "Dimension &Inquiry"
2821 #: ../applications/dimensions.php:31
2822 msgid "Dimension &Reports"
2825 #: ../applications/dimensions.php:35
2826 msgid "Dimension &Tags"
2829 #: ../applications/generalledger.php:16
2830 msgid "&Banking and General Ledger"
2833 #: ../applications/generalledger.php:19
2837 #: ../applications/generalledger.php:21
2841 #: ../applications/generalledger.php:23
2842 msgid "Bank Account &Transfers"
2845 #: ../applications/generalledger.php:25
2846 msgid "&Journal Entry"
2849 #: ../applications/generalledger.php:27
2850 msgid "&Budget Entry"
2853 #: ../applications/generalledger.php:29
2854 msgid "&Reconcile Bank Account"
2857 #: ../applications/generalledger.php:31
2858 msgid "Revenue / &Costs Accruals"
2861 #: ../applications/generalledger.php:35
2862 msgid "&Journal Inquiry"
2865 #: ../applications/generalledger.php:37
2869 #: ../applications/generalledger.php:39
2870 msgid "Bank Account &Inquiry"
2873 #: ../applications/generalledger.php:41
2874 msgid "Ta&x Inquiry"
2877 #: ../applications/generalledger.php:44
2878 #: ../reporting/reports_main.php:287
2879 #: ../reporting/reports_main.php:332
2880 #: ../reporting/reports_main.php:372
2881 msgid "Trial &Balance"
2884 #: ../applications/generalledger.php:46
2885 msgid "Balance &Sheet Drilldown"
2888 #: ../applications/generalledger.php:48
2889 msgid "&Profit and Loss Drilldown"
2892 #: ../applications/generalledger.php:50
2893 msgid "Banking &Reports"
2896 #: ../applications/generalledger.php:52
2897 msgid "General Ledger &Reports"
2900 #: ../applications/generalledger.php:56
2901 msgid "Bank &Accounts"
2904 #: ../applications/generalledger.php:58
2905 msgid "&Quick Entries"
2908 #: ../applications/generalledger.php:60
2909 msgid "Account &Tags"
2912 #: ../applications/generalledger.php:63
2916 #: ../applications/generalledger.php:65
2917 msgid "&Exchange Rates"
2920 #: ../applications/generalledger.php:68
2921 msgid "&GL Accounts"
2924 #: ../applications/generalledger.php:70
2925 msgid "GL Account &Groups"
2928 #: ../applications/generalledger.php:72
2929 msgid "GL Account &Classes"
2932 #: ../applications/generalledger.php:75
2933 msgid "&Revaluation of Currency Accounts"
2936 #: ../applications/inventory.php:16
2937 msgid "&Items and Inventory"
2940 #: ../applications/inventory.php:19
2941 msgid "Inventory Location &Transfers"
2944 #: ../applications/inventory.php:21
2945 msgid "Inventory &Adjustments"
2948 #: ../applications/inventory.php:25
2949 msgid "Inventory Item &Movements"
2952 #: ../applications/inventory.php:27
2953 msgid "Inventory Item &Status"
2956 #: ../applications/inventory.php:29
2957 msgid "Inventory &Reports"
2960 #: ../applications/inventory.php:33
2964 #: ../applications/inventory.php:35
2965 msgid "&Foreign Item Codes"
2968 #: ../applications/inventory.php:37
2972 #: ../applications/inventory.php:39
2973 msgid "Item &Categories"
2976 #: ../applications/inventory.php:41
2977 msgid "Inventory &Locations"
2980 #: ../applications/inventory.php:43
2981 msgid "Inventory &Movement Types"
2984 #: ../applications/inventory.php:45
2985 msgid "&Units of Measure"
2988 #: ../applications/inventory.php:47
2989 msgid "&Reorder Levels"
2992 #: ../applications/inventory.php:50
2993 msgid "Pricing and Costs"
2996 #: ../applications/inventory.php:51
2997 msgid "Sales &Pricing"
3000 #: ../applications/inventory.php:53
3001 msgid "Purchasing &Pricing"
3004 #: ../applications/inventory.php:55
3005 msgid "Standard &Costs"
3008 #: ../applications/manufacturing.php:16
3009 msgid "&Manufacturing"
3012 #: ../applications/manufacturing.php:19
3013 #: ../sales/sales_order_entry.php:112
3014 msgid "Work &Order Entry"
3017 #: ../applications/manufacturing.php:21
3018 msgid "&Outstanding Work Orders"
3021 #: ../applications/manufacturing.php:25
3022 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3023 msgid "Costed Bill Of Material Inquiry"
3026 #: ../applications/manufacturing.php:27
3027 msgid "Inventory Item Where Used &Inquiry"
3030 #: ../applications/manufacturing.php:29
3031 msgid "Work Order &Inquiry"
3034 #: ../applications/manufacturing.php:31
3035 msgid "Manufacturing &Reports"
3038 #: ../applications/manufacturing.php:35
3039 msgid "&Bills Of Material"
3042 #: ../applications/manufacturing.php:37
3043 msgid "&Work Centres"
3046 #: ../applications/setup.php:16
3050 #: ../applications/setup.php:19
3051 msgid "&Company Setup"
3054 #: ../applications/setup.php:21
3055 msgid "&User Accounts Setup"
3058 #: ../applications/setup.php:23
3059 msgid "&Access Setup"
3062 #: ../applications/setup.php:25
3063 msgid "&Display Setup"
3066 #: ../applications/setup.php:27
3067 msgid "&Forms Setup"
3070 #: ../applications/setup.php:29
3074 #: ../applications/setup.php:31
3078 #: ../applications/setup.php:33
3079 msgid "Item Ta&x Types"
3082 #: ../applications/setup.php:35
3083 msgid "System and &General GL Setup"
3086 #: ../applications/setup.php:37
3087 msgid "&Fiscal Years"
3090 #: ../applications/setup.php:39
3091 msgid "&Print Profiles"
3094 #: ../applications/setup.php:43
3095 msgid "Pa&yment Terms"
3098 #: ../applications/setup.php:45
3099 msgid "Shi&pping Company"
3102 #: ../applications/setup.php:47
3103 msgid "&Points of Sale"
3106 #: ../applications/setup.php:49
3110 #: ../applications/setup.php:51
3111 msgid "Contact &Categories"
3114 #: ../applications/setup.php:55
3115 msgid "&Void a Transaction"
3118 #: ../applications/setup.php:57
3119 msgid "View or &Print Transactions"
3122 #: ../applications/setup.php:59
3123 msgid "&Attach Documents"
3126 #: ../applications/setup.php:61
3127 msgid "System &Diagnostics"
3130 #: ../applications/setup.php:64
3131 msgid "&Backup and Restore"
3134 #: ../applications/setup.php:66
3135 msgid "Create/Update &Companies"
3138 #: ../applications/setup.php:68
3139 msgid "Install/Update &Languages"
3142 #: ../applications/setup.php:70
3143 msgid "Install/Activate &Extensions"
3146 #: ../applications/setup.php:72
3147 msgid "Install/Activate &Themes"
3150 #: ../applications/setup.php:74
3151 msgid "Install/Activate &Chart of Accounts"
3154 #: ../applications/setup.php:76
3155 msgid "Software &Upgrade"
3158 #: ../applications/suppliers.php:16
3162 #: ../applications/suppliers.php:19
3163 msgid "Purchase &Order Entry"
3166 #: ../applications/suppliers.php:21
3167 msgid "&Outstanding Purchase Orders Maintenance"
3170 #: ../applications/suppliers.php:23
3174 #: ../applications/suppliers.php:28
3175 msgid "&Payments to Suppliers"
3178 #: ../applications/suppliers.php:31
3179 msgid "Supplier &Invoices"
3182 #: ../applications/suppliers.php:33
3183 msgid "Supplier &Credit Notes"
3186 #: ../applications/suppliers.php:35
3187 msgid "&Allocate Supplier Payments or Credit Notes"
3190 #: ../applications/suppliers.php:39
3191 msgid "Purchase Orders &Inquiry"
3194 #: ../applications/suppliers.php:41
3195 msgid "Supplier Transaction &Inquiry"
3198 #: ../applications/suppliers.php:44
3199 msgid "Supplier Allocation &Inquiry"
3202 #: ../applications/suppliers.php:47
3203 msgid "Supplier and Purchasing &Reports"
3206 #: ../applications/suppliers.php:51
3210 #: ../dimensions/dimension_entry.php:27
3211 msgid "Dimension Entry"
3214 #: ../dimensions/dimension_entry.php:47
3215 msgid "The dimension has been entered."
3218 #: ../dimensions/dimension_entry.php:58
3219 msgid "The dimension has been updated."
3222 #: ../dimensions/dimension_entry.php:68
3223 msgid "The dimension has been deleted."
3226 #: ../dimensions/dimension_entry.php:78
3227 msgid "The dimension has been closed. There can be no more changes to it."
3230 #: ../dimensions/dimension_entry.php:88
3231 msgid "The dimension has been re-opened. "
3234 #: ../dimensions/dimension_entry.php:98
3235 msgid "Enter a &new dimension"
3238 #: ../dimensions/dimension_entry.php:100
3239 msgid "&Select an existing dimension"
3242 #: ../dimensions/dimension_entry.php:116
3243 msgid "The dimension reference must be entered."
3246 #: ../dimensions/dimension_entry.php:123
3247 #: ../gl/bank_transfer.php:146
3248 #: ../gl/gl_bank.php:235
3249 #: ../gl/gl_journal.php:174
3250 #: ../gl/manage/revaluate_currencies.php:69
3251 #: ../inventory/adjustments.php:101
3252 #: ../inventory/transfers.php:99
3253 #: ../manufacturing/work_order_add_finished.php:84
3254 #: ../manufacturing/work_order_entry.php:138
3255 #: ../manufacturing/work_order_issue.php:98
3256 #: ../purchasing/po_entry_items.php:353
3257 #: ../purchasing/po_receive_items.php:184
3258 #: ../purchasing/supplier_credit.php:156
3259 #: ../purchasing/supplier_invoice.php:154
3260 #: ../purchasing/supplier_payment.php:198
3261 #: ../sales/credit_note_entry.php:149
3262 #: ../sales/customer_credit_invoice.php:106
3263 #: ../sales/customer_delivery.php:181
3264 #: ../sales/customer_invoice.php:285
3265 #: ../sales/customer_payments.php:112
3266 #: ../sales/sales_order_entry.php:404
3267 msgid "The entered reference is already in use."
3270 #: ../dimensions/dimension_entry.php:131
3271 msgid "The dimension name must be entered."
3274 #: ../dimensions/dimension_entry.php:138
3275 #: ../manufacturing/work_order_entry.php:153
3276 #: ../manufacturing/work_order_entry.php:233
3277 #: ../purchasing/po_entry_items.php:232
3278 msgid "The date entered is in an invalid format."
3281 #: ../dimensions/dimension_entry.php:145
3282 msgid "The required by date entered is in an invalid format."
3285 #: ../dimensions/dimension_entry.php:190
3286 msgid "This dimension cannot be deleted because it has already been processed."
3289 #: ../dimensions/dimension_entry.php:234
3290 msgid "The dimension sent is not valid."
3293 #: ../dimensions/dimension_entry.php:261
3294 #: ../dimensions/dimension_entry.php:268
3295 msgid "Dimension Reference:"
3298 #: ../dimensions/dimension_entry.php:277
3299 #: ../reporting/reports_main.php:34
3300 #: ../reporting/reports_main.php:67
3301 #: ../reporting/reports_main.php:75
3302 #: ../reporting/reports_main.php:126
3303 #: ../reporting/reports_main.php:189
3304 #: ../reporting/reports_main.php:197
3305 #: ../reporting/reports_main.php:229
3306 #: ../reporting/reports_main.php:240
3307 #: ../reporting/reports_main.php:251
3308 #: ../reporting/reports_main.php:267
3309 #: ../reporting/reports_main.php:277
3310 #: ../reporting/reports_main.php:288
3311 #: ../reporting/reports_main.php:300
3312 #: ../reporting/reports_main.php:314
3313 #: ../reporting/reports_main.php:323
3314 #: ../reporting/reports_main.php:333
3315 #: ../reporting/reports_main.php:344
3316 #: ../reporting/reports_main.php:356
3317 #: ../reporting/reports_main.php:364
3318 #: ../reporting/reports_main.php:373
3319 #: ../reporting/reports_main.php:381
3320 #: ../reporting/reports_main.php:387
3324 #: ../dimensions/dimension_entry.php:279
3325 #: ../manufacturing/work_order_entry.php:418
3326 msgid "Date Required By"
3329 #: ../dimensions/dimension_entry.php:281
3333 #: ../dimensions/dimension_entry.php:288
3334 msgid "This Dimension is closed."
3337 #: ../dimensions/dimension_entry.php:293
3338 msgid "Save changes to dimension"
3341 #: ../dimensions/dimension_entry.php:295
3342 msgid "Re-open This Dimension"
3345 #: ../dimensions/dimension_entry.php:295
3346 msgid "Mark this dimension as re-opened"
3349 #: ../dimensions/dimension_entry.php:297
3350 msgid "Close This Dimension"
3353 #: ../dimensions/dimension_entry.php:297
3354 msgid "Mark this dimension as closed"
3357 #: ../dimensions/dimension_entry.php:298
3358 msgid "Delete This Dimension"
3361 #: ../dimensions/dimension_entry.php:298
3362 msgid "Delete unused dimension"
3365 #: ../dimensions/dimension_entry.php:302
3366 #: ../includes/ui/simple_crud_class.inc:225
3367 #: ../purchasing/includes/ui/invoice_ui.inc:186
3368 #: ../purchasing/includes/ui/invoice_ui.inc:386
3369 #: ../purchasing/includes/ui/invoice_ui.inc:388
3373 #: ../dimensions/includes/dimensions_ui.inc:24
3374 msgid "There are no transactions for this dimension for the selected period."
3377 #: ../dimensions/includes/dimensions_ui.inc:28
3378 msgid "Balance for this Dimension"
3381 #: ../dimensions/includes/dimensions_ui.inc:31
3382 #: ../gl/accruals.php:87
3383 #: ../gl/inquiry/gl_account_inquiry.php:128
3384 #: ../gl/inquiry/gl_trial_balance.php:83
3385 #: ../gl/manage/gl_quick_entries.php:241
3386 #: ../gl/manage/gl_quick_entries.php:334
3387 #: ../includes/sysnames.inc:164
3388 #: ../purchasing/includes/ui/invoice_ui.inc:245
3389 #: ../purchasing/includes/ui/invoice_ui.inc:247
3390 #: ../purchasing/includes/ui/invoice_ui.inc:249
3391 #: ../reporting/rep701.php:106
3392 #: ../reporting/rep705.php:234
3393 #: ../reporting/rep706.php:181
3394 #: ../reporting/rep707.php:206
3395 #: ../reporting/rep708.php:80
3399 #: ../dimensions/includes/dimensions_ui.inc:31
3400 #: ../gl/accruals.php:95
3401 #: ../gl/bank_account_reconcile.php:237
3402 #: ../gl/inquiry/bank_inquiry.php:68
3403 #: ../gl/inquiry/gl_account_inquiry.php:140
3404 #: ../gl/inquiry/gl_account_inquiry.php:142
3405 #: ../gl/inquiry/gl_trial_balance.php:89
3406 #: ../gl/inquiry/gl_trial_balance.php:91
3407 #: ../gl/inquiry/gl_trial_balance.php:93
3408 #: ../gl/view/accrual_trans.php:60
3409 #: ../gl/view/gl_trans_view.php:64
3410 #: ../gl/view/gl_trans_view.php:67
3411 #: ../gl/view/gl_trans_view.php:70
3412 #: ../gl/includes/ui/gl_journal_ui.inc:84
3413 #: ../gl/includes/ui/gl_journal_ui.inc:87
3414 #: ../gl/includes/ui/gl_journal_ui.inc:90
3415 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
3416 #: ../purchasing/inquiry/supplier_inquiry.php:170
3417 #: ../reporting/rep601.php:77
3418 #: ../reporting/rep702.php:52
3419 #: ../reporting/rep704.php:79
3420 #: ../reporting/rep704.php:82
3421 #: ../reporting/rep704.php:85
3422 #: ../reporting/rep708.php:80
3423 #: ../reporting/rep708.php:81
3424 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3425 #: ../sales/inquiry/customer_inquiry.php:221
3429 #: ../dimensions/includes/dimensions_ui.inc:31
3430 #: ../gl/accruals.php:95
3431 #: ../gl/bank_account_reconcile.php:238
3432 #: ../gl/inquiry/bank_inquiry.php:68
3433 #: ../gl/inquiry/gl_account_inquiry.php:140
3434 #: ../gl/inquiry/gl_account_inquiry.php:142
3435 #: ../gl/inquiry/gl_trial_balance.php:90
3436 #: ../gl/inquiry/gl_trial_balance.php:92
3437 #: ../gl/inquiry/gl_trial_balance.php:94
3438 #: ../gl/view/accrual_trans.php:60
3439 #: ../gl/view/gl_trans_view.php:64
3440 #: ../gl/view/gl_trans_view.php:67
3441 #: ../gl/view/gl_trans_view.php:70
3442 #: ../gl/includes/ui/gl_journal_ui.inc:84
3443 #: ../gl/includes/ui/gl_journal_ui.inc:87
3444 #: ../gl/includes/ui/gl_journal_ui.inc:90
3445 #: ../includes/sysnames.inc:85
3446 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3447 #: ../purchasing/inquiry/supplier_inquiry.php:171
3448 #: ../reporting/rep601.php:77
3449 #: ../reporting/rep702.php:52
3450 #: ../reporting/rep704.php:79
3451 #: ../reporting/rep704.php:82
3452 #: ../reporting/rep704.php:85
3453 #: ../reporting/rep708.php:80
3454 #: ../reporting/rep708.php:81
3455 #: ../sales/inquiry/customer_allocation_inquiry.php:150
3456 #: ../sales/inquiry/customer_inquiry.php:222
3460 #: ../dimensions/includes/dimensions_ui.inc:45
3461 #: ../dimensions/inquiry/search_dimensions.php:134
3462 #: ../gl/inquiry/bank_inquiry.php:68
3463 #: ../gl/inquiry/gl_account_inquiry.php:140
3464 #: ../gl/inquiry/gl_trial_balance.php:87
3465 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
3466 #: ../reporting/rep203.php:92
3467 #: ../reporting/rep204.php:82
3468 #: ../reporting/rep601.php:77
3469 #: ../reporting/rep701.php:106
3470 #: ../reporting/rep704.php:79
3471 #: ../reporting/rep704.php:82
3472 #: ../reporting/rep704.php:85
3473 #: ../reporting/rep708.php:72
3474 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3478 #: ../dimensions/inquiry/search_dimensions.php:29
3479 msgid "Search Outstanding Dimensions"
3482 #: ../dimensions/inquiry/search_dimensions.php:34
3483 msgid "Search Dimensions"
3486 #: ../dimensions/inquiry/search_dimensions.php:73
3487 #: ../gl/bank_transfer.php:89
3488 #: ../gl/inquiry/journal_inquiry.php:45
3489 #: ../gl/manage/revaluate_currencies.php:102
3490 #: ../gl/includes/ui/gl_bank_ui.inc:101
3491 #: ../gl/includes/ui/gl_journal_ui.inc:30
3492 #: ../includes/ui/contacts_view.inc:94
3493 #: ../inventory/includes/item_adjustments_ui.inc:35
3494 #: ../inventory/includes/stock_transfers_ui.inc:40
3495 #: ../manufacturing/search_work_orders.php:67
3496 #: ../manufacturing/work_order_add_finished.php:198
3497 #: ../manufacturing/work_order_entry.php:376
3498 #: ../manufacturing/work_order_entry.php:383
3499 #: ../manufacturing/includes/work_order_issue_ui.inc:152
3500 #: ../purchasing/includes/ui/invoice_ui.inc:92
3501 #: ../purchasing/includes/ui/po_ui.inc:159
3502 #: ../purchasing/includes/ui/po_ui.inc:164
3503 #: ../purchasing/supplier_payment.php:271
3504 #: ../sales/customer_payments.php:258
3508 #: ../dimensions/inquiry/search_dimensions.php:75
3509 #: ../includes/ui/allocation_cart.inc:284
3510 #: ../includes/ui/ui_lists.inc:1885
3511 #: ../reporting/rep101.php:112
3512 #: ../reporting/rep102.php:88
3513 #: ../reporting/rep104.php:95
3514 #: ../reporting/rep104.php:99
3515 #: ../reporting/rep105.php:93
3516 #: ../reporting/rep105.php:97
3517 #: ../reporting/rep201.php:100
3518 #: ../reporting/rep202.php:90
3519 #: ../reporting/rep203.php:72
3520 #: ../reporting/rep204.php:75
3521 #: ../reporting/rep301.php:86
3522 #: ../reporting/rep301.php:93
3523 #: ../reporting/rep302.php:103
3524 #: ../reporting/rep302.php:110
3525 #: ../reporting/rep303.php:84
3526 #: ../reporting/rep303.php:91
3527 #: ../reporting/rep304.php:96
3528 #: ../reporting/rep304.php:103
3529 #: ../reporting/rep304.php:108
3530 #: ../reporting/rep702.php:59
3531 #: ../reporting/rep710.php:84
3532 #: ../reporting/rep710.php:85
3536 #: ../dimensions/inquiry/search_dimensions.php:76
3537 #: ../gl/inquiry/bank_inquiry.php:46
3538 #: ../gl/inquiry/gl_trial_balance.php:46
3539 #: ../gl/inquiry/journal_inquiry.php:48
3540 #: ../gl/inquiry/profit_loss.php:163
3541 #: ../gl/includes/ui/gl_bank_ui.inc:23
3542 #: ../gl/includes/ui/gl_bank_ui.inc:50
3543 #: ../inventory/inquiry/stock_movements.php:58
3544 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3545 #: ../purchasing/inquiry/supplier_inquiry.php:49
3546 #: ../sales/inquiry/customer_inquiry.php:46
3550 #: ../dimensions/inquiry/search_dimensions.php:77
3551 #: ../gl/inquiry/bank_inquiry.php:47
3552 #: ../gl/inquiry/gl_trial_balance.php:47
3553 #: ../gl/inquiry/journal_inquiry.php:49
3554 #: ../gl/inquiry/profit_loss.php:164
3555 #: ../gl/includes/ui/gl_bank_ui.inc:23
3556 #: ../inventory/inquiry/stock_movements.php:59
3557 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3558 #: ../purchasing/inquiry/supplier_inquiry.php:50
3559 #: ../sales/inquiry/customer_inquiry.php:47
3563 #: ../dimensions/inquiry/search_dimensions.php:79
3564 #: ../manufacturing/search_work_orders.php:71
3565 msgid "Only Overdue:"
3568 #: ../dimensions/inquiry/search_dimensions.php:83
3569 #: ../manufacturing/search_work_orders.php:74
3573 #: ../dimensions/inquiry/search_dimensions.php:132
3574 #: ../dimensions/view/view_dimension.php:54
3575 #: ../includes/ui/allocation_cart.inc:263
3576 #: ../purchasing/includes/ui/invoice_ui.inc:112
3577 #: ../purchasing/view/view_supp_credit.php:48
3578 #: ../purchasing/view/view_supp_invoice.php:51
3579 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
3580 #: ../purchasing/inquiry/supplier_inquiry.php:168
3581 #: ../reporting/rep101.php:130
3582 #: ../reporting/rep201.php:118
3583 #: ../reporting/rep203.php:91
3584 #: ../reporting/rep501.php:85
3585 #: ../reporting/includes/doctext.inc:38
3586 #: ../reporting/includes/doctext.inc:108
3587 #: ../sales/customer_invoice.php:420
3588 #: ../sales/view/view_dispatch.php:97
3589 #: ../sales/view/view_invoice.php:96
3590 #: ../sales/inquiry/customer_allocation_inquiry.php:146
3591 #: ../sales/inquiry/customer_inquiry.php:217
3592 #: ../sales/includes/ui/sales_order_ui.inc:596
3593 #: ../themes/exclusive/renderer.php:289
3594 #: ../themes/exclusive/renderer.php:383
3598 #: ../dimensions/inquiry/search_dimensions.php:143
3599 msgid "Marked dimensions are overdue."
3602 #: ../dimensions/view/view_dimension.php:20
3603 msgid "View Dimension"
3606 #: ../dimensions/view/view_dimension.php:48
3607 msgid "The dimension number sent is not valid."
3610 #: ../dimensions/view/view_dimension.php:72
3611 msgid "This dimension is closed."
3614 #: ../dimensions/view/view_dimension.php:84
3615 #: ../gl/inquiry/gl_account_inquiry.php:70
3616 #: ../gl/inquiry/tax_inquiry.php:61
3617 #: ../purchasing/inquiry/po_search_completed.php:62
3618 #: ../purchasing/inquiry/po_search.php:64
3619 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3620 #: ../sales/inquiry/sales_deliveries_view.php:104
3621 #: ../sales/inquiry/sales_orders_view.php:229
3625 #: ../dimensions/view/view_dimension.php:85
3626 #: ../gl/inquiry/gl_account_inquiry.php:71
3627 #: ../gl/inquiry/tax_inquiry.php:62
3628 #: ../purchasing/inquiry/po_search_completed.php:63
3629 #: ../purchasing/inquiry/po_search.php:65
3630 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3631 #: ../sales/inquiry/sales_deliveries_view.php:105
3632 #: ../sales/inquiry/sales_orders_view.php:230
3636 #: ../dimensions/view/view_dimension.php:86
3637 #: ../gl/inquiry/balance_sheet.php:132
3638 #: ../gl/inquiry/bank_inquiry.php:49
3639 #: ../gl/inquiry/gl_account_inquiry.php:84
3640 #: ../gl/inquiry/gl_trial_balance.php:55
3641 #: ../gl/inquiry/profit_loss.php:178
3642 #: ../gl/inquiry/tax_inquiry.php:63
3646 #: ../gl/accruals.php:20
3647 #: ../includes/access_levels.inc:243
3648 msgid "Revenue / Cost Accruals"
3651 #: ../gl/accruals.php:44
3652 msgid "The amount can not be 0."
3655 #: ../gl/accruals.php:50
3656 msgid "The periods must be greater than 0."
3659 #: ../gl/accruals.php:64
3661 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3665 #: ../gl/accruals.php:89
3666 #: ../gl/accruals.php:91
3667 #: ../gl/accruals.php:199
3668 #: ../gl/accruals.php:201
3669 #: ../gl/gl_budget.php:71
3670 #: ../gl/gl_budget.php:72
3671 #: ../gl/gl_budget.php:76
3672 #: ../gl/inquiry/balance_sheet.php:129
3673 #: ../gl/inquiry/balance_sheet.php:131
3674 #: ../gl/inquiry/gl_account_inquiry.php:78
3675 #: ../gl/inquiry/gl_account_inquiry.php:80
3676 #: ../gl/inquiry/gl_account_inquiry.php:133
3677 #: ../gl/inquiry/gl_account_inquiry.php:135
3678 #: ../gl/inquiry/gl_trial_balance.php:49
3679 #: ../gl/inquiry/gl_trial_balance.php:51
3680 #: ../gl/inquiry/profit_loss.php:174
3681 #: ../gl/inquiry/profit_loss.php:176
3682 #: ../gl/manage/gl_quick_entries.php:262
3683 #: ../gl/manage/gl_quick_entries.php:264
3684 #: ../gl/manage/gl_quick_entries.php:344
3685 #: ../gl/manage/gl_quick_entries.php:346
3686 #: ../gl/view/accrual_trans.php:54
3687 #: ../gl/view/accrual_trans.php:56
3688 #: ../gl/view/gl_deposit_view.php:99
3689 #: ../gl/view/gl_deposit_view.php:102
3690 #: ../gl/view/gl_payment_view.php:98
3691 #: ../gl/view/gl_payment_view.php:101
3692 #: ../gl/view/gl_trans_view.php:63
3693 #: ../gl/view/gl_trans_view.php:66
3694 #: ../gl/includes/ui/gl_bank_ui.inc:121
3695 #: ../gl/includes/ui/gl_bank_ui.inc:122
3696 #: ../gl/includes/ui/gl_bank_ui.inc:124
3697 #: ../gl/includes/ui/gl_journal_ui.inc:83
3698 #: ../gl/includes/ui/gl_journal_ui.inc:84
3699 #: ../gl/includes/ui/gl_journal_ui.inc:86
3700 #: ../includes/sysnames.inc:43
3701 #: ../includes/sysnames.inc:165
3702 #: ../inventory/manage/item_categories.php:216
3703 #: ../inventory/manage/item_categories.php:218
3704 #: ../inventory/manage/items.php:353
3705 #: ../inventory/manage/items.php:355
3706 #: ../purchasing/includes/ui/invoice_ui.inc:245
3707 #: ../purchasing/includes/ui/invoice_ui.inc:247
3708 #: ../purchasing/manage/suppliers.php:135
3709 #: ../purchasing/manage/suppliers.php:136
3710 #: ../purchasing/manage/suppliers.php:138
3711 #: ../reporting/rep501.php:90
3712 #: ../reporting/rep704.php:78
3713 #: ../reporting/rep704.php:81
3714 #: ../reporting/rep704.php:92
3715 #: ../reporting/rep704.php:94
3716 #: ../reporting/rep704.php:102
3717 #: ../reporting/rep705.php:245
3718 #: ../reporting/rep705.php:247
3719 #: ../reporting/rep705.php:258
3720 #: ../reporting/rep706.php:190
3721 #: ../reporting/rep706.php:192
3722 #: ../reporting/rep706.php:200
3723 #: ../reporting/rep707.php:214
3724 #: ../reporting/rep707.php:216
3725 #: ../reporting/rep707.php:224
3726 #: ../reporting/rep708.php:89
3727 #: ../reporting/rep708.php:91
3728 #: ../reporting/rep708.php:98
3729 #: ../reporting/reports_main.php:255
3730 #: ../reporting/reports_main.php:256
3731 #: ../reporting/reports_main.php:261
3732 #: ../reporting/reports_main.php:262
3733 #: ../reporting/reports_main.php:269
3734 #: ../reporting/reports_main.php:270
3735 #: ../reporting/reports_main.php:280
3736 #: ../reporting/reports_main.php:281
3737 #: ../reporting/reports_main.php:292
3738 #: ../reporting/reports_main.php:293
3739 #: ../reporting/reports_main.php:304
3740 #: ../reporting/reports_main.php:309
3741 #: ../reporting/reports_main.php:316
3742 #: ../reporting/reports_main.php:326
3743 #: ../reporting/reports_main.php:337
3744 #: ../sales/customer_delivery.php:393
3745 #: ../sales/customer_delivery.php:401
3746 #: ../sales/customer_invoice.php:395
3747 #: ../sales/customer_invoice.php:422
3748 #: ../sales/manage/customers.php:234
3749 #: ../sales/manage/customers.php:236
3750 #: ../sales/includes/ui/sales_credit_ui.inc:132
3751 #: ../sales/includes/ui/sales_credit_ui.inc:137
3752 #: ../sales/includes/ui/sales_order_ui.inc:454
3753 #: ../sales/includes/ui/sales_order_ui.inc:459
3754 #: ../themes/exclusive/renderer.php:488
3755 #: ../themes/exclusive/renderer.php:506
3759 #: ../gl/accruals.php:95
3760 #: ../gl/accruals.php:209
3761 #: ../gl/inquiry/gl_account_inquiry.php:140
3762 #: ../gl/inquiry/gl_account_inquiry.php:142
3763 #: ../gl/inquiry/journal_inquiry.php:126
3764 #: ../gl/view/accrual_trans.php:60
3765 #: ../gl/view/gl_deposit_view.php:100
3766 #: ../gl/view/gl_deposit_view.php:103
3767 #: ../gl/view/gl_deposit_view.php:106
3768 #: ../gl/view/gl_payment_view.php:99
3769 #: ../gl/view/gl_payment_view.php:102
3770 #: ../gl/view/gl_payment_view.php:105
3771 #: ../gl/view/gl_trans_view.php:64
3772 #: ../gl/view/gl_trans_view.php:67
3773 #: ../gl/view/gl_trans_view.php:70
3774 #: ../gl/includes/ui/gl_bank_ui.inc:122
3775 #: ../gl/includes/ui/gl_bank_ui.inc:125
3776 #: ../gl/includes/ui/gl_bank_ui.inc:128
3777 #: ../gl/includes/ui/gl_bank_ui.inc:268
3778 #: ../gl/includes/ui/gl_journal_ui.inc:84
3779 #: ../gl/includes/ui/gl_journal_ui.inc:87
3780 #: ../gl/includes/ui/gl_journal_ui.inc:90
3781 #: ../gl/includes/ui/gl_journal_ui.inc:240
3782 #: ../inventory/includes/item_adjustments_ui.inc:181
3783 #: ../inventory/includes/stock_transfers_ui.inc:161
3784 #: ../manufacturing/includes/work_order_issue_ui.inc:165
3785 #: ../purchasing/includes/ui/invoice_ui.inc:245
3786 #: ../purchasing/includes/ui/invoice_ui.inc:247
3787 #: ../purchasing/includes/ui/invoice_ui.inc:249
3788 #: ../sales/customer_credit_invoice.php:375
3789 #: ../sales/customer_delivery.php:517
3790 #: ../sales/customer_invoice.php:551
3791 #: ../sales/includes/ui/sales_credit_ui.inc:339
3795 #: ../gl/accruals.php:158
3796 msgid "Revenue / Cost Accruals have been processed."
3799 #: ../gl/accruals.php:164
3800 msgid "Showing GL Transactions."
3803 #: ../gl/accruals.php:176
3807 #: ../gl/accruals.php:177
3811 #: ../gl/accruals.php:178
3812 #: ../gl/manage/gl_quick_entries.php:240
3813 #: ../gl/includes/ui/gl_journal_ui.inc:57
3814 #: ../sales/create_recurrent_invoices.php:98
3815 #: ../sales/manage/recurrent_invoices.php:85
3819 #: ../gl/accruals.php:179
3823 #: ../gl/accruals.php:191
3824 msgid "First date of Accruals"
3827 #: ../gl/accruals.php:193
3828 msgid "Accrued Balance Account"
3831 #: ../gl/accruals.php:196
3832 msgid "Revenue / Cost Account"
3835 #: ../gl/accruals.php:204
3836 #: ../gl/gl_budget.php:91
3837 #: ../gl/gl_budget.php:93
3838 #: ../gl/inquiry/journal_inquiry.php:125
3839 #: ../gl/inquiry/tax_inquiry.php:82
3840 #: ../gl/manage/gl_quick_entries.php:262
3841 #: ../gl/manage/gl_quick_entries.php:264
3842 #: ../gl/manage/gl_quick_entries.php:266
3843 #: ../gl/manage/gl_quick_entries.php:340
3844 #: ../gl/view/bank_transfer_view.php:70
3845 #: ../gl/view/bank_transfer_view.php:80
3846 #: ../gl/view/gl_deposit_view.php:67
3847 #: ../gl/view/gl_deposit_view.php:100
3848 #: ../gl/view/gl_deposit_view.php:103
3849 #: ../gl/view/gl_deposit_view.php:106
3850 #: ../gl/view/gl_payment_view.php:65
3851 #: ../gl/view/gl_payment_view.php:99
3852 #: ../gl/view/gl_payment_view.php:102
3853 #: ../gl/view/gl_payment_view.php:105
3854 #: ../gl/includes/ui/gl_bank_ui.inc:122
3855 #: ../gl/includes/ui/gl_bank_ui.inc:125
3856 #: ../gl/includes/ui/gl_bank_ui.inc:128
3857 #: ../includes/sysnames.inc:132
3858 #: ../includes/ui/allocation_cart.inc:263
3859 #: ../includes/ui/ui_lists.inc:1152
3860 #: ../manufacturing/includes/manufacturing_ui.inc:236
3861 #: ../purchasing/includes/ui/invoice_ui.inc:245
3862 #: ../purchasing/includes/ui/invoice_ui.inc:247
3863 #: ../purchasing/includes/ui/invoice_ui.inc:249
3864 #: ../purchasing/view/view_supp_payment.php:60
3865 #: ../purchasing/view/view_supp_payment.php:69
3866 #: ../reporting/rep102.php:228
3867 #: ../reporting/rep202.php:234
3868 #: ../reporting/rep706.php:303
3869 #: ../reporting/rep707.php:321
3870 #: ../reporting/rep710.php:76
3871 #: ../reporting/includes/doctext.inc:150
3872 #: ../sales/view/view_receipt.php:44
3873 #: ../themes/exclusive/renderer.php:236
3874 #: ../themes/exclusive/renderer.php:255
3875 #: ../themes/exclusive/renderer.php:333
3876 #: ../themes/exclusive/renderer.php:352
3877 #: ../themes/exclusive/renderer.php:433
3878 #: ../themes/exclusive/renderer.php:453
3879 #: ../themes/exclusive/renderer.php:488
3880 #: ../themes/exclusive/renderer.php:507
3881 #: ../themes/exclusive/renderer.php:570
3885 #: ../gl/accruals.php:204
3886 msgid "Search Amount"
3889 #: ../gl/accruals.php:206
3893 #: ../gl/accruals.php:208
3897 #: ../gl/accruals.php:212
3898 msgid "Show GL Rows"
3901 #: ../gl/accruals.php:213
3902 msgid "Process Accruals"
3905 #: ../gl/accruals.php:214
3906 msgid "Are you sure you want to post accruals?"
3909 #: ../gl/bank_account_reconcile.php:33
3910 msgid "Reconcile Bank Account"
3913 #: ../gl/bank_account_reconcile.php:35
3914 #: ../gl/bank_transfer.php:30
3915 #: ../gl/gl_bank.php:48
3916 #: ../gl/inquiry/bank_inquiry.php:30
3917 #: ../purchasing/supplier_payment.php:42
3918 #: ../sales/customer_payments.php:39
3919 msgid "There are no bank accounts defined in the system."
3922 #: ../gl/bank_account_reconcile.php:39
3923 msgid "Invalid reconcile date format"
3926 #: ../gl/bank_account_reconcile.php:56
3927 msgid "Reconcile this transaction"
3930 #: ../gl/bank_account_reconcile.php:166
3931 #: ../gl/inquiry/bank_inquiry.php:44
3932 #: ../gl/inquiry/gl_account_inquiry.php:69
3936 #: ../gl/bank_account_reconcile.php:168
3937 msgid "Bank Statement:"
3940 #: ../gl/bank_account_reconcile.php:169
3944 #: ../gl/bank_account_reconcile.php:198
3945 msgid "Reconcile Date"
3948 #: ../gl/bank_account_reconcile.php:198
3949 msgid "Beginning<br>Balance"
3952 #: ../gl/bank_account_reconcile.php:199
3953 msgid "Ending<br>Balance"
3956 #: ../gl/bank_account_reconcile.php:199
3957 msgid "Account<br>Total"
3960 #: ../gl/bank_account_reconcile.php:199
3961 msgid "Reconciled<br>Amount"
3964 #: ../gl/bank_account_reconcile.php:199
3968 #: ../gl/bank_account_reconcile.php:203
3969 msgid "Date of bank statement to reconcile"
3972 #: ../gl/bank_account_reconcile.php:239
3973 #: ../gl/inquiry/bank_inquiry.php:68
3974 #: ../gl/inquiry/gl_account_inquiry.php:140
3975 #: ../gl/inquiry/gl_account_inquiry.php:142
3976 #: ../gl/view/accrual_trans.php:60
3977 #: ../gl/view/gl_trans_view.php:36
3978 #: ../reporting/rep601.php:76
3979 #: ../reporting/rep704.php:79
3980 #: ../reporting/rep704.php:81
3981 #: ../reporting/rep704.php:84
3985 #: ../gl/bank_account_reconcile.php:249
3989 #: ../gl/bank_transfer.php:28
3990 msgid "Transfer between Bank Accounts"
3993 #: ../gl/bank_transfer.php:39
3994 #: ../gl/manage/revaluate_currencies.php:34
3995 msgid "Transfer has been entered"
3998 #: ../gl/bank_transfer.php:41
3999 #: ../gl/manage/revaluate_currencies.php:36
4000 msgid "&View the GL Journal Entries for this Transfer"
4003 #: ../gl/bank_transfer.php:43
4004 msgid "Enter &Another Transfer"
4007 #: ../gl/bank_transfer.php:66
4008 msgid "From Account:"
4011 #: ../gl/bank_transfer.php:68
4015 #: ../gl/bank_transfer.php:70
4016 msgid "Transfer Date:"
4019 #: ../gl/bank_transfer.php:76
4020 #: ../gl/bank_transfer.php:83
4021 #: ../sales/customer_payments.php:289
4025 #: ../gl/bank_transfer.php:77
4026 #: ../gl/bank_transfer.php:84
4027 #: ../purchasing/supplier_payment.php:284
4028 #: ../sales/customer_payments.php:274
4029 msgid "Bank Charge:"
4032 #: ../gl/bank_transfer.php:95
4033 msgid "Enter Transfer"
4036 #: ../gl/bank_transfer.php:121
4037 #: ../gl/bank_transfer.php:128
4038 #: ../purchasing/supplier_payment.php:130
4039 #: ../purchasing/supplier_payment.php:136
4040 msgid "The entered amount is invalid or less than zero."
4043 #: ../gl/bank_transfer.php:133
4044 #: ../purchasing/supplier_payment.php:144
4045 #: ../sales/customer_payments.php:131
4047 "The Bank Charge Account has not been set in System and General GL Setup."
4050 #: ../gl/bank_transfer.php:139
4051 #: ../gl/gl_bank.php:229
4052 #: ../gl/gl_journal.php:166
4053 #: ../gl/manage/revaluate_currencies.php:62
4054 #: ../inventory/adjustments.php:94
4055 #: ../inventory/transfers.php:93
4056 #: ../manufacturing/work_order_add_finished.php:77
4057 #: ../manufacturing/work_order_entry.php:131
4058 #: ../manufacturing/work_order_issue.php:91
4059 #: ../purchasing/po_receive_items.php:177
4060 #: ../purchasing/supplier_payment.php:191
4061 #: ../sales/credit_note_entry.php:145
4062 #: ../sales/customer_credit_invoice.php:100
4063 #: ../sales/customer_delivery.php:175
4064 #: ../sales/customer_invoice.php:279
4065 #: ../sales/customer_payments.php:106
4066 #: ../sales/sales_order_entry.php:398
4067 msgid "You must enter a reference."
4070 #: ../gl/bank_transfer.php:153
4071 msgid "The source and destination bank accouts cannot be the same."
4074 #: ../gl/gl_bank.php:33
4075 msgid "Bank Account Payment Entry"
4078 #: ../gl/gl_bank.php:36
4079 msgid "Bank Account Deposit Entry"
4082 #: ../gl/gl_bank.php:39
4083 msgid "Modify Bank Account Entry"
4086 #: ../gl/gl_bank.php:42
4087 msgid "Modify Bank Deposit Entry"
4090 #: ../gl/gl_bank.php:74
4091 #: ../gl/gl_bank.php:90
4092 msgid "&View the GL Postings for this Payment"
4095 #: ../gl/gl_bank.php:76
4096 #: ../gl/gl_bank.php:92
4097 msgid "Enter Another &Payment"
4100 #: ../gl/gl_bank.php:78
4101 #: ../gl/gl_bank.php:94
4102 msgid "Enter A &Deposit"
4105 #: ../gl/gl_bank.php:106
4106 msgid "View the GL Postings for this Deposit"
4109 #: ../gl/gl_bank.php:108
4110 msgid "Enter Another Deposit"
4113 #: ../gl/gl_bank.php:110
4114 msgid "Enter A Payment"
4117 #: ../gl/gl_bank.php:121
4118 msgid "&View the GL Postings for this Deposit"
4121 #: ../gl/gl_bank.php:123
4122 msgid "Enter Another &Deposit"
4125 #: ../gl/gl_bank.php:125
4126 msgid "Enter A &Payment"
4129 #: ../gl/gl_bank.php:216
4130 msgid "You must enter at least one payment line."
4133 #: ../gl/gl_bank.php:222
4134 msgid "The total bank amount cannot be 0."
4137 #: ../gl/gl_bank.php:241
4138 msgid "The entered date for the payment is invalid."
4141 #: ../gl/gl_bank.php:253
4142 msgid "You have to select customer and customer branch."
4145 #: ../gl/gl_bank.php:257
4146 msgid "You have to select supplier."
4149 #: ../gl/gl_bank.php:303
4150 msgid "The amount entered is not a valid number or is less than zero."
4153 #: ../gl/gl_bank.php:375
4154 msgid "Payment Items"
4157 #: ../gl/gl_bank.php:375
4158 msgid "Deposit Items"
4161 #: ../gl/gl_bank.php:383
4162 msgid "Process Payment"
4165 #: ../gl/gl_bank.php:383
4166 msgid "Process Deposit"
4169 #: ../gl/gl_budget.php:18
4170 msgid "Budget Entry"
4173 #: ../gl/gl_budget.php:26
4174 #: ../gl/manage/gl_accounts.php:23
4176 "There are no account groups defined. Please define at least one account "
4177 "group before entering accounts."
4180 #: ../gl/gl_budget.php:45
4181 msgid "The Budget has been saved."
4184 #: ../gl/gl_budget.php:47
4185 msgid "The Budget has been deleted."
4188 #: ../gl/gl_budget.php:64
4189 #: ../gl/manage/gl_accounts.php:227
4190 #: ../gl/manage/gl_accounts.php:237
4191 msgid "Account Code:"
4194 #: ../gl/gl_budget.php:84
4195 #: ../gl/manage/exchange_rates.php:142
4199 #: ../gl/gl_budget.php:91
4200 #: ../gl/gl_budget.php:93
4201 #: ../gl/inquiry/profit_loss.php:231
4202 #: ../gl/manage/gl_quick_entries.php:240
4203 #: ../reporting/rep101.php:136
4204 #: ../reporting/rep105.php:116
4205 #: ../reporting/rep106.php:90
4206 #: ../reporting/rep201.php:124
4207 #: ../reporting/rep304.php:121
4208 #: ../reporting/rep305.php:77
4209 #: ../reporting/rep601.php:82
4210 #: ../reporting/rep702.php:57
4211 #: ../reporting/rep704.php:90
4212 #: ../reporting/rep704.php:100
4213 #: ../reporting/rep704.php:108
4214 #: ../reporting/rep706.php:181
4215 #: ../reporting/rep706.php:189
4216 #: ../reporting/rep706.php:199
4217 #: ../reporting/rep706.php:207
4218 #: ../reporting/rep707.php:206
4219 #: ../reporting/rep707.php:213
4220 #: ../reporting/rep707.php:223
4221 #: ../reporting/rep707.php:231
4222 #: ../reporting/rep708.php:88
4223 #: ../reporting/rep708.php:97
4224 #: ../reporting/rep708.php:104
4225 #: ../reporting/rep709.php:102
4226 #: ../reporting/rep710.php:83
4230 #: ../gl/gl_budget.php:91
4234 #: ../gl/gl_budget.php:91
4235 #: ../gl/gl_budget.php:93
4239 #: ../gl/gl_budget.php:127
4240 #: ../gl/inquiry/balance_sheet.php:99
4241 #: ../gl/inquiry/balance_sheet.php:206
4242 #: ../gl/inquiry/balance_sheet.php:237
4243 #: ../gl/inquiry/gl_trial_balance.php:155
4244 #: ../gl/inquiry/profit_loss.php:115
4245 #: ../gl/inquiry/profit_loss.php:283
4246 #: ../gl/view/gl_deposit_view.php:132
4247 #: ../gl/view/gl_payment_view.php:131
4248 #: ../gl/view/gl_trans_view.php:104
4249 #: ../gl/includes/ui/gl_bank_ui.inc:171
4250 #: ../gl/includes/ui/gl_journal_ui.inc:141
4251 #: ../inventory/includes/item_adjustments_ui.inc:63
4252 #: ../inventory/includes/item_adjustments_ui.inc:102
4253 #: ../manufacturing/includes/manufacturing_ui.inc:178
4254 #: ../purchasing/includes/ui/invoice_ui.inc:309
4255 #: ../purchasing/includes/ui/invoice_ui.inc:468
4256 #: ../purchasing/includes/ui/invoice_ui.inc:538
4257 #: ../purchasing/po_receive_items.php:59
4258 #: ../purchasing/view/view_po.php:140
4259 #: ../purchasing/allocations/supplier_allocation_main.php:100
4260 #: ../reporting/rep101.php:237
4261 #: ../reporting/rep106.php:82
4262 #: ../reporting/rep106.php:120
4263 #: ../reporting/rep106.php:168
4264 #: ../reporting/rep201.php:221
4265 #: ../reporting/rep203.php:92
4266 #: ../reporting/rep203.php:167
4267 #: ../reporting/rep204.php:109
4268 #: ../reporting/rep204.php:137
4269 #: ../reporting/rep301.php:125
4270 #: ../reporting/rep301.php:162
4271 #: ../reporting/rep304.php:144
4272 #: ../reporting/rep304.php:186
4273 #: ../reporting/rep305.php:72
4274 #: ../reporting/rep305.php:96
4275 #: ../reporting/rep305.php:127
4276 #: ../reporting/rep702.php:138
4277 #: ../reporting/rep705.php:152
4278 #: ../reporting/rep705.php:309
4279 #: ../reporting/rep706.php:106
4280 #: ../reporting/rep706.php:249
4281 #: ../reporting/rep706.php:284
4282 #: ../reporting/rep707.php:115
4283 #: ../reporting/rep707.php:291
4284 #: ../reporting/rep708.php:182
4285 #: ../reporting/includes/doctext.inc:103
4286 #: ../reporting/includes/doctext.inc:111
4287 #: ../sales/customer_credit_invoice.php:292
4288 #: ../sales/customer_delivery.php:431
4289 #: ../sales/customer_invoice.php:443
4290 #: ../sales/allocations/customer_allocation_main.php:99
4291 #: ../sales/view/view_credit.php:91
4292 #: ../sales/view/view_dispatch.php:113
4293 #: ../sales/view/view_invoice.php:114
4294 #: ../sales/view/view_sales_order.php:95
4295 #: ../sales/view/view_sales_order.php:128
4296 #: ../sales/view/view_sales_order.php:160
4297 #: ../sales/view/view_sales_order.php:201
4298 #: ../sales/includes/ui/sales_credit_ui.inc:168
4299 #: ../sales/includes/ui/sales_order_ui.inc:143
4300 #: ../themes/exclusive/renderer.php:290
4301 #: ../themes/exclusive/renderer.php:383
4305 #: ../gl/gl_journal.php:32
4307 msgid "Modifying Journal Transaction # %d."
4310 #: ../gl/gl_journal.php:36
4311 #: ../includes/sysnames.inc:22
4312 #: ../includes/sysnames.inc:149
4313 msgid "Journal Entry"
4316 #: ../gl/gl_journal.php:54
4317 msgid "Journal entry has been entered"
4320 #: ../gl/gl_journal.php:56
4321 #: ../gl/gl_journal.php:69
4322 msgid "&View this Journal Entry"
4325 #: ../gl/gl_journal.php:59
4326 msgid "Enter &New Journal Entry"
4329 #: ../gl/gl_journal.php:67
4330 msgid "Journal entry has been updated"
4333 #: ../gl/gl_journal.php:71
4334 msgid "Return to Journal &Inquiry"
4337 #: ../gl/gl_journal.php:84
4339 "You can edit directly only journal entries created via Journal Entry page."
4342 #: ../gl/gl_journal.php:85
4343 msgid "Entry &New Journal Entry"
4346 #: ../gl/gl_journal.php:141
4347 msgid "You must enter at least one journal line."
4350 #: ../gl/gl_journal.php:147
4352 "The journal must balance (debits equal to credits) before it can be "
4356 #: ../gl/gl_journal.php:209
4357 #: ../gl/gl_journal.php:216
4358 msgid "Dimension is closed."
4361 #: ../gl/gl_journal.php:223
4362 msgid "You must enter either a debit amount or a credit amount."
4365 #: ../gl/gl_journal.php:230
4366 msgid "The debit amount entered is not a valid number or is less than zero."
4369 #: ../gl/gl_journal.php:235
4370 msgid "The credit amount entered is not a valid number or is less than zero."
4373 #: ../gl/gl_journal.php:241
4374 #: ../includes/ui/ui_view.inc:646
4375 #: ../purchasing/supplier_credit.php:119
4376 #: ../purchasing/supplier_invoice.php:119
4377 msgid "Cannot post to GL account used by more than one tax type."
4380 #: ../gl/gl_journal.php:248
4382 "You cannot make a journal entry for a bank account. Please use one of the "
4383 "banking functions for bank transactions."
4386 #: ../gl/gl_journal.php:327
4390 #: ../gl/gl_journal.php:333
4391 msgid "Process Journal Entry"
4394 #: ../gl/gl_journal.php:334
4395 msgid "Process journal entry only if debits equal to credits"
4398 #: ../gl/inquiry/balance_sheet.php:27
4399 msgid "Balance Sheet Drilldown"
4402 #: ../gl/inquiry/balance_sheet.php:127
4406 #: ../gl/inquiry/balance_sheet.php:229
4407 #: ../gl/inquiry/profit_loss.php:294
4408 #: ../reporting/rep705.php:319
4409 #: ../reporting/rep706.php:272
4410 #: ../reporting/rep706.php:297
4411 #: ../reporting/rep707.php:303
4412 #: ../reporting/rep707.php:309
4413 #: ../themes/exclusive/renderer.php:560
4414 msgid "Calculated Return"
4417 #: ../gl/inquiry/balance_sheet.php:237
4418 #: ../includes/sysnames.inc:120
4419 #: ../reporting/rep706.php:284
4423 #: ../gl/inquiry/balance_sheet.php:237
4424 #: ../reporting/rep706.php:284
4428 #: ../gl/inquiry/balance_sheet.php:237
4429 #: ../reporting/rep706.php:284
4433 #: ../gl/inquiry/bank_inquiry.php:28
4434 #: ../reporting/rep601.php:69
4435 msgid "Bank Statement"
4438 #: ../gl/inquiry/bank_inquiry.php:75
4439 #: ../gl/inquiry/gl_account_inquiry.php:161
4440 #: ../reporting/rep601.php:99
4441 #: ../reporting/rep704.php:137
4442 msgid "Opening Balance"
4445 #: ../gl/inquiry/bank_inquiry.php:120
4446 #: ../gl/inquiry/gl_account_inquiry.php:210
4447 #: ../gl/inquiry/gl_trial_balance.php:165
4448 #: ../reporting/rep601.php:150
4449 #: ../reporting/rep704.php:185
4450 #: ../reporting/rep708.php:191
4451 msgid "Ending Balance"
4454 #: ../gl/inquiry/gl_account_inquiry.php:30
4455 msgid "General Ledger Inquiry"
4458 #: ../gl/inquiry/gl_account_inquiry.php:69
4459 msgid "All Accounts"
4462 #: ../gl/inquiry/gl_account_inquiry.php:82
4466 #: ../gl/inquiry/gl_account_inquiry.php:83
4470 #: ../gl/inquiry/gl_account_inquiry.php:219
4472 "No general ledger transactions have been created for the specified criteria."
4475 #: ../gl/inquiry/gl_trial_balance.php:28
4476 #: ../reporting/rep708.php:107
4477 msgid "Trial Balance"
4480 #: ../gl/inquiry/gl_trial_balance.php:52
4481 msgid "No zero values"
4484 #: ../gl/inquiry/gl_trial_balance.php:53
4485 #: ../reporting/reports_main.php:291
4486 #: ../reporting/reports_main.php:336
4487 #: ../reporting/reports_main.php:376
4488 msgid "Only balances"
4491 #: ../gl/inquiry/gl_trial_balance.php:71
4492 msgid "The from date cannot be bigger than the fiscal year end."
4495 #: ../gl/inquiry/gl_trial_balance.php:84
4496 #: ../gl/manage/bank_accounts.php:102
4497 #: ../gl/view/gl_trans_view.php:63
4498 #: ../gl/view/gl_trans_view.php:66
4499 #: ../gl/view/gl_trans_view.php:69
4500 #: ../reporting/rep701.php:106
4501 #: ../reporting/rep702.php:51
4502 #: ../reporting/rep705.php:234
4503 #: ../reporting/rep706.php:181
4504 #: ../reporting/rep707.php:206
4505 #: ../reporting/rep708.php:80
4506 msgid "Account Name"
4509 #: ../gl/inquiry/gl_trial_balance.php:85
4510 #: ../reporting/rep708.php:72
4511 msgid "Brought Forward"
4514 #: ../gl/inquiry/gl_trial_balance.php:86
4515 #: ../reporting/rep708.php:72
4519 #: ../gl/inquiry/gl_trial_balance.php:173
4520 #: ../reporting/rep708.php:212
4522 "The Opening Balance is not in balance, probably due to a non closed Previous "
4526 #: ../gl/inquiry/journal_inquiry.php:27
4527 msgid "Journal Inquiry"
4530 #: ../gl/inquiry/journal_inquiry.php:45
4531 msgid "Enter reference fragment or leave empty"
4534 #: ../gl/inquiry/journal_inquiry.php:51
4535 msgid "Show closed:"
4538 #: ../gl/inquiry/journal_inquiry.php:56
4539 msgid "Enter memo fragment or leave empty"
4542 #: ../gl/inquiry/journal_inquiry.php:123
4546 #: ../gl/inquiry/journal_inquiry.php:127
4547 #: ../reporting/rep710.php:75
4548 #: ../reporting/rep710.php:85
4549 #: ../reporting/reports_main.php:390
4553 #: ../gl/inquiry/profit_loss.php:27
4554 msgid "Profit & Loss Drilldown"
4557 #: ../gl/inquiry/profit_loss.php:168
4558 #: ../reporting/rep707.php:206
4559 #: ../reporting/includes/reports_classes.inc:229
4563 #: ../gl/inquiry/profit_loss.php:168
4564 #: ../reporting/rep707.php:251
4565 #: ../reporting/includes/reports_classes.inc:229
4569 #: ../gl/inquiry/profit_loss.php:168
4570 #: ../reporting/rep707.php:242
4571 #: ../reporting/includes/reports_classes.inc:229
4575 #: ../gl/inquiry/profit_loss.php:169
4576 #: ../reporting/reports_main.php:279
4577 #: ../reporting/reports_main.php:325
4578 #: ../reporting/reports_main.php:366
4582 #: ../gl/inquiry/profit_loss.php:230
4583 msgid "Group/Account Name"
4586 #: ../gl/inquiry/profit_loss.php:233
4587 #: ../reporting/rep707.php:206
4591 #: ../gl/inquiry/tax_inquiry.php:30
4595 #: ../gl/inquiry/tax_inquiry.php:82
4596 #: ../reporting/rep709.php:168
4600 #: ../gl/inquiry/tax_inquiry.php:82
4601 #: ../reporting/rep709.php:168
4605 #: ../gl/inquiry/tax_inquiry.php:100
4606 msgid "Charged on sales"
4609 #: ../gl/inquiry/tax_inquiry.php:100
4610 #: ../reporting/rep709.php:168
4614 #: ../gl/inquiry/tax_inquiry.php:106
4615 msgid "Paid on purchases"
4618 #: ../gl/inquiry/tax_inquiry.php:106
4619 #: ../reporting/rep709.php:168
4623 #: ../gl/inquiry/tax_inquiry.php:112
4624 msgid "Net payable or collectible"
4627 #: ../gl/inquiry/tax_inquiry.php:119
4628 #: ../reporting/rep709.php:199
4629 msgid "Total payable or refund"
4632 #: ../gl/manage/bank_accounts.php:16
4633 #: ../reporting/reports_main.php:228
4634 msgid "Bank Accounts"
4637 #: ../gl/manage/bank_accounts.php:33
4638 msgid "The bank account name cannot be empty."
4641 #: ../gl/manage/bank_accounts.php:47
4642 msgid "Bank account has been updated"
4645 #: ../gl/manage/bank_accounts.php:56
4646 msgid "New bank account has been added"
4649 #: ../gl/manage/bank_accounts.php:72
4651 "Cannot delete this bank account because transactions have been created using "
4655 #: ../gl/manage/bank_accounts.php:78
4657 "Cannot delete this bank account because POS definitions have been created "
4658 "using this account."
4661 #: ../gl/manage/bank_accounts.php:83
4662 msgid "Selected bank account has been deleted"
4665 #: ../gl/manage/bank_accounts.php:102
4666 #: ../gl/view/bank_transfer_view.php:69
4667 #: ../gl/view/bank_transfer_view.php:78
4668 #: ../gl/view/gl_deposit_view.php:66
4669 #: ../gl/view/gl_payment_view.php:64
4670 #: ../inventory/prices.php:133
4671 #: ../inventory/purchasing_data.php:127
4672 #: ../purchasing/view/view_supp_credit.php:49
4673 #: ../purchasing/view/view_supp_invoice.php:53
4674 #: ../purchasing/inquiry/po_search_completed.php:122
4675 #: ../purchasing/inquiry/po_search.php:136
4676 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
4677 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
4678 #: ../purchasing/inquiry/supplier_inquiry.php:72
4679 #: ../purchasing/inquiry/supplier_inquiry.php:169
4680 #: ../purchasing/inquiry/supplier_inquiry.php:180
4681 #: ../purchasing/allocations/supplier_allocation_main.php:99
4682 #: ../purchasing/allocations/supplier_allocation_main.php:107
4683 #: ../reporting/rep101.php:138
4684 #: ../reporting/rep102.php:123
4685 #: ../reporting/rep102.php:128
4686 #: ../reporting/rep104.php:114
4687 #: ../reporting/rep201.php:126
4688 #: ../reporting/rep202.php:126
4689 #: ../reporting/rep203.php:99
4690 #: ../sales/customer_credit_invoice.php:248
4691 #: ../sales/customer_delivery.php:338
4692 #: ../sales/customer_invoice.php:392
4693 #: ../sales/allocations/customer_allocation_main.php:98
4694 #: ../sales/allocations/customer_allocation_main.php:106
4695 #: ../sales/view/view_credit.php:70
4696 #: ../sales/view/view_dispatch.php:86
4697 #: ../sales/view/view_invoice.php:85
4698 #: ../sales/inquiry/customer_allocation_inquiry.php:148
4699 #: ../sales/inquiry/customer_allocation_inquiry.php:158
4700 #: ../sales/inquiry/customer_inquiry.php:76
4701 #: ../sales/inquiry/customer_inquiry.php:220
4702 #: ../sales/inquiry/customer_inquiry.php:233
4703 #: ../sales/inquiry/sales_deliveries_view.php:189
4704 #: ../sales/inquiry/sales_orders_view.php:268
4705 #: ../sales/inquiry/sales_orders_view.php:282
4706 #: ../themes/exclusive/renderer.php:289
4707 #: ../themes/exclusive/renderer.php:383
4711 #: ../gl/manage/bank_accounts.php:102
4715 #: ../gl/manage/bank_accounts.php:103
4716 #: ../reporting/includes/doctext.inc:77
4720 #: ../gl/manage/bank_accounts.php:103
4721 #: ../includes/ui/ui_view.inc:480
4725 #: ../gl/manage/bank_accounts.php:103
4726 msgid "Bank Address"
4729 #: ../gl/manage/bank_accounts.php:103
4733 #: ../gl/manage/bank_accounts.php:159
4734 msgid "Bank Account Name:"
4737 #: ../gl/manage/bank_accounts.php:163
4738 #: ../gl/manage/bank_accounts.php:167
4739 msgid "Account Type:"
4742 #: ../gl/manage/bank_accounts.php:171
4743 #: ../gl/manage/bank_accounts.php:175
4744 msgid "Bank Account Currency:"
4747 #: ../gl/manage/bank_accounts.php:178
4748 msgid "Default currency account:"
4751 #: ../gl/manage/bank_accounts.php:181
4752 #: ../gl/manage/bank_accounts.php:183
4753 msgid "Bank Account GL Code:"
4756 #: ../gl/manage/bank_accounts.php:185
4760 #: ../gl/manage/bank_accounts.php:186
4761 msgid "Bank Account Number:"
4764 #: ../gl/manage/bank_accounts.php:187
4765 msgid "Bank Address:"
4768 #: ../gl/manage/currencies.php:16
4769 #: ../includes/access_levels.inc:223
4773 #: ../gl/manage/currencies.php:29
4774 msgid "The currency abbreviation must be entered."
4777 #: ../gl/manage/currencies.php:35
4778 msgid "The currency name must be entered."
4781 #: ../gl/manage/currencies.php:41
4782 msgid "The currency symbol must be entered."
4785 #: ../gl/manage/currencies.php:47
4786 msgid "The hundredths name must be entered."
4789 #: ../gl/manage/currencies.php:69
4790 msgid "Selected currency settings has been updated"
4793 #: ../gl/manage/currencies.php:76
4794 msgid "New currency has been added"
4797 #: ../gl/manage/currencies.php:94
4799 "Cannot delete this currency, because customer accounts have been created "
4800 "referring to this currency."
4803 #: ../gl/manage/currencies.php:100
4805 "Cannot delete this currency, because supplier accounts have been created "
4806 "referring to this currency."
4809 #: ../gl/manage/currencies.php:106
4811 "Cannot delete this currency, because the company preferences uses this "
4815 #: ../gl/manage/currencies.php:113
4817 "Cannot delete this currency, because thre are bank accounts that use this "
4821 #: ../gl/manage/currencies.php:128
4822 msgid "Selected currency has been deleted"
4825 #: ../gl/manage/currencies.php:141
4826 msgid "Abbreviation"
4829 #: ../gl/manage/currencies.php:141
4833 #: ../gl/manage/currencies.php:141
4834 msgid "Currency Name"
4837 #: ../gl/manage/currencies.php:142
4838 msgid "Hundredths name"
4841 #: ../gl/manage/currencies.php:142
4845 #: ../gl/manage/currencies.php:142
4849 #: ../gl/manage/currencies.php:177
4850 msgid "The marked currency is the home currency which cannot be deleted."
4853 #: ../gl/manage/currencies.php:203
4854 #: ../gl/manage/currencies.php:208
4855 msgid "Currency Abbreviation:"
4858 #: ../gl/manage/currencies.php:211
4859 msgid "Currency Symbol:"
4862 #: ../gl/manage/currencies.php:212
4863 msgid "Currency Name:"
4866 #: ../gl/manage/currencies.php:213
4867 msgid "Hundredths Name:"
4870 #: ../gl/manage/currencies.php:214
4874 #: ../gl/manage/currencies.php:215
4875 msgid "Automatic exchange rate update:"
4878 #: ../gl/manage/exchange_rates.php:24
4879 msgid "Exchange Rates"
4882 #: ../gl/manage/exchange_rates.php:39
4883 msgid "The exchange rate cannot be zero or a negative number."
4886 #: ../gl/manage/exchange_rates.php:45
4887 msgid "The exchange rate for the date is already there."
4890 #: ../gl/manage/exchange_rates.php:127
4891 #: ../gl/manage/exchange_rates.php:133
4892 msgid "Date to Use From:"
4895 #: ../gl/manage/exchange_rates.php:141
4896 #: ../includes/ui/ui_view.inc:288
4897 #: ../includes/ui/ui_view.inc:290
4898 msgid "Exchange Rate:"
4901 #: ../gl/manage/exchange_rates.php:142
4902 msgid "Get current ECB rate"
4905 #: ../gl/manage/exchange_rates.php:148
4906 msgid "Exchange rates are entered against the company currency."
4909 #: ../gl/manage/exchange_rates.php:179
4910 msgid "Select a currency :"
4913 #: ../gl/manage/exchange_rates.php:195
4914 msgid "Date to Use From"
4917 #: ../gl/manage/exchange_rates.php:196
4918 msgid "Exchange Rate"
4921 #: ../gl/manage/exchange_rates.php:205
4922 msgid "The selected currency is the company currency."
4925 #: ../gl/manage/exchange_rates.php:206
4927 "The company currency is the base currency so exchange rates cannot be set "
4931 #: ../gl/manage/gl_account_classes.php:16
4932 msgid "GL Account Classes"
4935 #: ../gl/manage/gl_account_classes.php:31
4936 msgid "The account class ID cannot be empty."
4939 #: ../gl/manage/gl_account_classes.php:37
4940 msgid "The account class name cannot be empty."
4943 #: ../gl/manage/gl_account_classes.php:57
4944 msgid "Selected account class settings has been updated"
4947 #: ../gl/manage/gl_account_classes.php:62
4948 msgid "New account class has been added"
4951 #: ../gl/manage/gl_account_classes.php:77
4953 "Cannot delete this account class because GL account types have been created "
4957 #: ../gl/manage/gl_account_classes.php:93
4958 msgid "Selected account class has been deleted"
4961 #: ../gl/manage/gl_account_classes.php:110
4965 #: ../gl/manage/gl_account_classes.php:110
4969 #: ../gl/manage/gl_account_classes.php:110
4970 #: ../gl/manage/gl_account_types.php:122
4974 #: ../gl/manage/gl_account_classes.php:112
4975 #: ../gl/manage/gl_account_classes.php:169
4976 #: ../reporting/rep706.php:211
4977 msgid "Balance Sheet"
4980 #: ../gl/manage/gl_account_classes.php:157
4981 #: ../gl/manage/gl_account_classes.php:163
4985 #: ../gl/manage/gl_account_classes.php:166
4989 #: ../gl/manage/gl_account_classes.php:171
4990 #: ../gl/manage/gl_account_types.php:186
4994 #: ../gl/manage/gl_accounts.php:16
4995 #: ../reporting/rep701.php:112
4996 msgid "Chart of Accounts"
4999 #: ../gl/manage/gl_accounts.php:53
5000 msgid "The account code must be entered."
5003 #: ../gl/manage/gl_accounts.php:59
5004 msgid "The account name cannot be empty."
5007 #: ../gl/manage/gl_accounts.php:65
5008 msgid "The account code must be numeric."
5011 #: ../gl/manage/gl_accounts.php:86
5012 msgid "Account data has been updated."
5015 #: ../gl/manage/gl_accounts.php:95
5016 msgid "New account has been added."
5019 #: ../gl/manage/gl_accounts.php:113
5021 "Cannot delete this account because transactions have been created using this "
5025 #: ../gl/manage/gl_accounts.php:119
5027 "Cannot delete this account because it is used as one of the company default "
5031 #: ../gl/manage/gl_accounts.php:125
5032 msgid "Cannot delete this account because it is used by a bank account."
5035 #: ../gl/manage/gl_accounts.php:131
5037 "Cannot delete this account because it is used by one or more Item Categories."
5040 #: ../gl/manage/gl_accounts.php:137
5041 msgid "Cannot delete this account because it is used by one or more Items."
5044 #: ../gl/manage/gl_accounts.php:143
5045 msgid "Cannot delete this account because it is used by one or more Taxes."
5048 #: ../gl/manage/gl_accounts.php:149
5050 "Cannot delete this account because it is used by one or more Customer "
5054 #: ../gl/manage/gl_accounts.php:155
5055 msgid "Cannot delete this account because it is used by one or more suppliers."
5058 #: ../gl/manage/gl_accounts.php:161
5060 "Cannot delete this account because it is used by one or more Quick Entry "
5064 #: ../gl/manage/gl_accounts.php:179
5065 msgid "Selected account has been deleted"
5068 #: ../gl/manage/gl_accounts.php:194
5072 #: ../gl/manage/gl_accounts.php:240
5073 msgid "Account Code 2:"
5076 #: ../gl/manage/gl_accounts.php:242
5077 msgid "Account Name:"
5080 #: ../gl/manage/gl_accounts.php:244
5081 msgid "Account Group:"
5084 #: ../gl/manage/gl_accounts.php:246
5085 msgid "Account Tags:"
5088 #: ../gl/manage/gl_accounts.php:248
5089 msgid "Account status:"
5092 #: ../gl/manage/gl_accounts.php:253
5096 #: ../gl/manage/gl_accounts.php:257
5097 msgid "Update Account"
5100 #: ../gl/manage/gl_accounts.php:258
5101 msgid "Delete account"
5104 #: ../gl/manage/gl_account_types.php:16
5105 msgid "GL Account Groups"
5108 #: ../gl/manage/gl_account_types.php:29
5109 msgid "The account group id cannot be empty."
5112 #: ../gl/manage/gl_account_types.php:35
5113 msgid "The account group name cannot be empty."
5116 #: ../gl/manage/gl_account_types.php:43
5117 msgid "You cannot set an account group to be a subgroup of itself."
5120 #: ../gl/manage/gl_account_types.php:61
5121 msgid "Selected account type has been updated"
5124 #: ../gl/manage/gl_account_types.php:66
5125 msgid "New account type has been added"
5128 #: ../gl/manage/gl_account_types.php:83
5130 "Cannot delete this account group because GL accounts have been created "
5134 #: ../gl/manage/gl_account_types.php:89
5136 "Cannot delete this account group because GL account groups have been created "
5140 #: ../gl/manage/gl_account_types.php:105
5141 msgid "Selected account group has been deleted"
5144 #: ../gl/manage/gl_account_types.php:122
5148 #: ../gl/manage/gl_account_types.php:122
5149 #: ../sales/manage/sales_groups.php:85
5153 #: ../gl/manage/gl_account_types.php:122
5157 #: ../gl/manage/gl_account_types.php:181
5161 #: ../gl/manage/gl_account_types.php:184
5162 msgid "Subgroup Of:"
5165 #: ../gl/manage/gl_quick_entries.php:16
5166 msgid "Quick Entries"
5169 #: ../gl/manage/gl_quick_entries.php:58
5170 #: ../includes/ui/simple_crud_class.inc:221
5171 #: ../includes/ui/ui_input.inc:201
5175 #: ../gl/manage/gl_quick_entries.php:73
5176 msgid "The Quick Entry description cannot be empty."
5179 #: ../gl/manage/gl_quick_entries.php:80
5180 msgid "You can only use Balance Based together with Journal Entries."
5183 #: ../gl/manage/gl_quick_entries.php:86
5184 msgid "The base amount description cannot be empty."
5187 #: ../gl/manage/gl_quick_entries.php:106
5188 msgid "Selected quick entry has been updated"
5191 #: ../gl/manage/gl_quick_entries.php:112
5192 msgid "New quick entry has been added"
5195 #: ../gl/manage/gl_quick_entries.php:124
5196 msgid "Selected quick entry line has been updated"
5199 #: ../gl/manage/gl_quick_entries.php:130
5200 msgid "New quick entry line has been added"
5203 #: ../gl/manage/gl_quick_entries.php:142
5204 msgid "Selected quick entry has been deleted"
5207 #: ../gl/manage/gl_quick_entries.php:147
5208 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5211 #: ../gl/manage/gl_quick_entries.php:163
5212 msgid "Selected quick entry line has been deleted"
5215 #: ../gl/manage/gl_quick_entries.php:171
5216 #: ../gl/manage/gl_quick_entries.php:245
5217 #: ../gl/manage/gl_quick_entries.php:246
5221 #: ../gl/manage/gl_quick_entries.php:226
5225 #: ../gl/manage/gl_quick_entries.php:230
5226 msgid "Balance Based"
5229 #: ../gl/manage/gl_quick_entries.php:240
5230 #: ../gl/includes/ui/gl_journal_ui.inc:57
5234 #: ../gl/manage/gl_quick_entries.php:246
5235 msgid "Base Amount Description"
5238 #: ../gl/manage/gl_quick_entries.php:247
5239 msgid "Default Base Amount"
5242 #: ../gl/manage/gl_quick_entries.php:256
5243 msgid "Quick Entry Lines"
5246 #: ../gl/manage/gl_quick_entries.php:262
5247 #: ../gl/manage/gl_quick_entries.php:264
5248 #: ../gl/manage/gl_quick_entries.php:266
5252 #: ../gl/manage/gl_quick_entries.php:262
5253 #: ../gl/manage/gl_quick_entries.php:264
5254 #: ../gl/manage/gl_quick_entries.php:266
5255 msgid "Account/Tax Type"
5258 #: ../gl/manage/gl_quick_entries.php:321
5262 #: ../gl/manage/gl_quick_entries.php:330
5263 #: ../sales/customer_delivery.php:431
5264 #: ../sales/customer_invoice.php:443
5268 #: ../gl/manage/gl_quick_entries.php:338
5272 #: ../gl/manage/revaluate_currencies.php:23
5273 msgid "Revaluation of Currency Accounts"
5276 #: ../gl/manage/revaluate_currencies.php:31
5277 msgid "No Revaluation was needed"
5280 #: ../gl/manage/revaluate_currencies.php:101
5281 msgid "Date for Revaluation:"
5284 #: ../gl/manage/revaluate_currencies.php:106
5285 msgid "Revaluate Currencies"
5288 #: ../gl/view/accrual_trans.php:16
5289 msgid "Search General Ledger Transactions for account: "
5292 #: ../gl/view/accrual_trans.php:41
5293 #: ../gl/view/gl_trans_view.php:26
5295 "The script must be called with a valid transaction type and transaction "
5296 "number to review the general ledger postings for."
5299 #: ../gl/view/bank_transfer_view.php:17
5300 msgid "View Bank Transfer"
5303 #: ../gl/view/bank_transfer_view.php:67
5304 #: ../gl/view/gl_payment_view.php:62
5305 #: ../purchasing/view/view_supp_payment.php:54
5306 msgid "From Bank Account"
5309 #: ../gl/view/bank_transfer_view.php:76
5310 #: ../gl/view/gl_deposit_view.php:64
5311 msgid "To Bank Account"
5314 #: ../gl/view/bank_transfer_view.php:84
5315 msgid "Transfer Type"
5318 #: ../gl/view/bank_transfer_view.php:92
5319 #: ../inventory/view/view_transfer.php:76
5320 msgid "This transfer has been voided."
5323 #: ../gl/view/gl_deposit_view.php:17
5324 msgid "View Bank Deposit"
5327 #: ../gl/view/gl_deposit_view.php:48
5331 #: ../gl/view/gl_deposit_view.php:71
5332 #: ../gl/includes/db/gl_db_banking.inc:104
5333 #: ../reporting/reports_main.php:81
5334 #: ../reporting/reports_main.php:88
5335 #: ../reporting/reports_main.php:100
5336 #: ../reporting/reports_main.php:107
5337 #: ../reporting/reports_main.php:113
5338 #: ../reporting/reports_main.php:119
5339 #: ../reporting/reports_main.php:154
5340 #: ../reporting/reports_main.php:160
5341 #: ../reporting/reports_main.php:209
5345 #: ../gl/view/gl_deposit_view.php:72
5346 msgid "Deposit Type"
5349 #: ../gl/view/gl_deposit_view.php:81
5350 msgid "This deposit has been voided."
5353 #: ../gl/view/gl_deposit_view.php:87
5354 msgid "There are no items for this deposit."
5357 #: ../gl/view/gl_deposit_view.php:92
5358 msgid "Items for this Deposit"
5361 #: ../gl/view/gl_deposit_view.php:94
5362 #: ../gl/view/gl_payment_view.php:92
5363 msgid "Item Amounts are Shown in :"
5366 #: ../gl/view/gl_deposit_view.php:99
5367 #: ../gl/view/gl_deposit_view.php:102
5368 #: ../gl/view/gl_deposit_view.php:105
5369 #: ../gl/view/gl_payment_view.php:98
5370 #: ../gl/view/gl_payment_view.php:101
5371 #: ../gl/view/gl_payment_view.php:104
5372 #: ../gl/view/gl_trans_view.php:63
5373 #: ../gl/view/gl_trans_view.php:66
5374 #: ../gl/view/gl_trans_view.php:69
5375 #: ../gl/includes/ui/gl_bank_ui.inc:121
5376 #: ../gl/includes/ui/gl_bank_ui.inc:124
5377 #: ../gl/includes/ui/gl_bank_ui.inc:127
5378 #: ../gl/includes/ui/gl_journal_ui.inc:83
5379 #: ../gl/includes/ui/gl_journal_ui.inc:86
5380 #: ../gl/includes/ui/gl_journal_ui.inc:89
5381 #: ../reporting/rep701.php:106
5382 msgid "Account Code"
5385 #: ../gl/view/gl_deposit_view.php:99
5386 #: ../gl/view/gl_deposit_view.php:102
5387 #: ../gl/view/gl_deposit_view.php:105
5388 #: ../gl/view/gl_payment_view.php:98
5389 #: ../gl/view/gl_payment_view.php:101
5390 #: ../gl/view/gl_payment_view.php:104
5391 #: ../gl/includes/ui/gl_bank_ui.inc:121
5392 #: ../gl/includes/ui/gl_bank_ui.inc:124
5393 #: ../gl/includes/ui/gl_bank_ui.inc:127
5394 #: ../gl/includes/ui/gl_journal_ui.inc:83
5395 #: ../gl/includes/ui/gl_journal_ui.inc:86
5396 #: ../gl/includes/ui/gl_journal_ui.inc:89
5397 msgid "Account Description"
5400 #: ../gl/view/gl_payment_view.php:17
5401 msgid "View Bank Payment"
5404 #: ../gl/view/gl_payment_view.php:46
5408 #: ../gl/view/gl_payment_view.php:69
5412 #: ../gl/view/gl_payment_view.php:70
5413 #: ../purchasing/view/view_supp_payment.php:61
5414 #: ../sales/view/view_receipt.php:48
5415 msgid "Payment Type"
5418 #: ../gl/view/gl_payment_view.php:79
5419 #: ../purchasing/view/view_supp_payment.php:76
5420 msgid "This payment has been voided."
5423 #: ../gl/view/gl_payment_view.php:85
5424 msgid "There are no items for this payment."
5427 #: ../gl/view/gl_payment_view.php:90
5428 msgid "Items for this Payment"
5431 #: ../gl/view/gl_trans_view.php:16
5432 #: ../gl/view/gl_trans_view.php:35
5433 msgid "General Ledger Transaction Details"
5436 #: ../gl/view/gl_trans_view.php:54
5437 msgid "No general ledger transactions have been created for"
5440 #: ../gl/view/gl_trans_view.php:54
5444 #: ../gl/view/gl_trans_view.php:118
5445 msgid "This transaction has been voided."
5448 #: ../gl/includes/db/gl_db_banking.inc:44
5449 #: ../gl/includes/db/gl_db_banking.inc:47
5450 msgid "Exchange Variance"
5453 #: ../gl/includes/db/gl_db_banking.inc:104
5454 #: ../reporting/reports_main.php:82
5455 #: ../reporting/reports_main.php:89
5456 #: ../reporting/reports_main.php:101
5457 #: ../reporting/reports_main.php:108
5458 #: ../reporting/reports_main.php:114
5459 #: ../reporting/reports_main.php:120
5460 #: ../reporting/reports_main.php:155
5461 #: ../reporting/reports_main.php:161
5462 #: ../reporting/reports_main.php:210
5466 #: ../gl/includes/ui/gl_bank_ui.inc:25
5467 #: ../gl/includes/ui/gl_journal_ui.inc:27
5468 #: ../inventory/includes/item_adjustments_ui.inc:39
5469 #: ../inventory/includes/stock_transfers_ui.inc:42
5470 #: ../manufacturing/work_order_add_finished.php:208
5471 #: ../manufacturing/work_order_costs.php:144
5472 #: ../purchasing/allocations/supplier_allocate.php:54
5473 #: ../sales/allocations/customer_allocate.php:53
5474 #: ../sales/includes/ui/sales_credit_ui.inc:121
5478 #: ../gl/includes/ui/gl_bank_ui.inc:50
5482 #: ../gl/includes/ui/gl_bank_ui.inc:55
5483 msgid "To the Order of:"
5486 #: ../gl/includes/ui/gl_bank_ui.inc:62
5487 #: ../inventory/purchasing_data.php:182
5488 #: ../inventory/purchasing_data.php:186
5489 #: ../purchasing/includes/ui/invoice_ui.inc:73
5490 #: ../purchasing/includes/ui/invoice_ui.inc:80
5491 #: ../purchasing/includes/ui/po_ui.inc:120
5492 #: ../purchasing/includes/ui/po_ui.inc:125
5496 #: ../gl/includes/ui/gl_bank_ui.inc:65
5497 #: ../sales/manage/recurrent_invoices.php:151
5498 #: ../sales/includes/ui/sales_credit_ui.inc:29
5499 #: ../sales/includes/ui/sales_order_ui.inc:279
5503 #: ../gl/includes/ui/gl_bank_ui.inc:69
5504 #: ../sales/customer_payments.php:239
5505 #: ../sales/manage/recurrent_invoices.php:154
5506 #: ../sales/includes/ui/sales_credit_ui.inc:37
5507 #: ../sales/includes/ui/sales_order_ui.inc:286
5511 #: ../gl/includes/ui/gl_bank_ui.inc:87
5512 #: ../gl/includes/ui/gl_journal_ui.inc:58
5513 #: ../gl/includes/ui/gl_journal_ui.inc:62
5514 #: ../purchasing/includes/ui/invoice_ui.inc:231
5518 #: ../gl/includes/ui/gl_bank_ui.inc:156
5519 #: ../includes/ui/simple_crud_class.inc:52
5520 #: ../inventory/includes/item_adjustments_ui.inc:88
5521 #: ../inventory/includes/stock_transfers_ui.inc:80
5522 #: ../manufacturing/includes/work_order_issue_ui.inc:59
5523 #: ../purchasing/includes/ui/invoice_ui.inc:514
5524 #: ../purchasing/includes/ui/po_ui.inc:267
5525 #: ../sales/includes/ui/sales_credit_ui.inc:198
5526 #: ../sales/includes/ui/sales_order_ui.inc:204
5527 msgid "Edit document line"
5530 #: ../gl/includes/ui/gl_bank_ui.inc:158
5531 #: ../includes/ui/simple_crud_class.inc:54
5532 #: ../inventory/includes/item_adjustments_ui.inc:90
5533 #: ../inventory/includes/stock_transfers_ui.inc:82
5534 #: ../manufacturing/includes/work_order_issue_ui.inc:61
5535 #: ../purchasing/includes/ui/invoice_ui.inc:285
5536 #: ../purchasing/includes/ui/po_ui.inc:269
5537 #: ../sales/includes/ui/sales_credit_ui.inc:200
5538 #: ../sales/includes/ui/sales_order_ui.inc:206
5539 msgid "Remove line from document"
5542 #: ../gl/includes/ui/gl_bank_ui.inc:247
5543 #: ../gl/includes/ui/gl_journal_ui.inc:222
5544 #: ../includes/ui/simple_crud_class.inc:56
5545 #: ../inventory/includes/item_adjustments_ui.inc:158
5546 #: ../inventory/includes/stock_transfers_ui.inc:138
5547 #: ../manufacturing/includes/work_order_issue_ui.inc:128
5548 #: ../purchasing/includes/ui/po_ui.inc:435
5549 #: ../sales/includes/ui/sales_credit_ui.inc:294
5550 #: ../sales/includes/ui/sales_order_ui.inc:559
5551 msgid "Confirm changes"
5554 #: ../gl/includes/ui/gl_bank_ui.inc:249
5555 #: ../gl/includes/ui/gl_journal_ui.inc:224
5556 #: ../includes/ui/simple_crud_class.inc:58
5557 #: ../inventory/includes/item_adjustments_ui.inc:160
5558 #: ../inventory/includes/stock_transfers_ui.inc:140
5559 #: ../manufacturing/includes/work_order_issue_ui.inc:130
5560 #: ../purchasing/includes/ui/po_ui.inc:437
5561 #: ../sales/includes/ui/sales_credit_ui.inc:296
5562 #: ../sales/includes/ui/sales_order_ui.inc:561
5563 msgid "Cancel changes"
5566 #: ../gl/includes/ui/gl_bank_ui.inc:254
5567 #: ../gl/includes/ui/gl_journal_ui.inc:228
5568 #: ../inventory/includes/item_adjustments_ui.inc:166
5569 #: ../inventory/includes/stock_transfers_ui.inc:146
5570 #: ../manufacturing/includes/work_order_issue_ui.inc:136
5571 #: ../purchasing/includes/ui/po_ui.inc:443
5572 #: ../sales/includes/ui/sales_credit_ui.inc:302
5573 #: ../sales/includes/ui/sales_order_ui.inc:567
5577 #: ../gl/includes/ui/gl_bank_ui.inc:255
5578 #: ../inventory/includes/item_adjustments_ui.inc:167
5579 #: ../inventory/includes/stock_transfers_ui.inc:147
5580 #: ../manufacturing/includes/work_order_issue_ui.inc:137
5581 #: ../purchasing/includes/ui/po_ui.inc:444
5582 #: ../sales/includes/ui/sales_credit_ui.inc:303
5583 #: ../sales/includes/ui/sales_order_ui.inc:568
5584 msgid "Add new item to document"
5587 #: ../gl/includes/ui/gl_journal_ui.inc:38
5588 msgid "Reverse Transaction:"
5591 #: ../gl/includes/ui/gl_journal_ui.inc:46
5592 #: ../includes/sysnames.inc:98
5596 #: ../gl/includes/ui/gl_journal_ui.inc:57
5597 msgid "balance from account"
5600 #: ../gl/includes/ui/gl_journal_ui.inc:123
5601 msgid "Edit journal line"
5604 #: ../gl/includes/ui/gl_journal_ui.inc:125
5605 msgid "Remove line from journal"
5608 #: ../gl/includes/ui/gl_journal_ui.inc:229
5609 msgid "Add new line to journal"
5612 #: ../includes/access_levels.inc:56
5613 msgid "System administration"
5616 #: ../includes/access_levels.inc:57
5617 msgid "Company setup"
5620 #: ../includes/access_levels.inc:58
5621 msgid "Special maintenance"
5624 #: ../includes/access_levels.inc:59
5625 msgid "Sales configuration"
5628 #: ../includes/access_levels.inc:60
5629 msgid "Sales transactions"
5632 #: ../includes/access_levels.inc:61
5633 msgid "Sales related reports"
5636 #: ../includes/access_levels.inc:62
5637 msgid "Purchase configuration"
5640 #: ../includes/access_levels.inc:63
5641 msgid "Purchase transactions"
5644 #: ../includes/access_levels.inc:64
5645 msgid "Purchase analytics"
5648 #: ../includes/access_levels.inc:65
5649 msgid "Inventory configuration"
5652 #: ../includes/access_levels.inc:66
5653 msgid "Inventory operations"
5656 #: ../includes/access_levels.inc:67
5657 msgid "Inventory analytics"
5660 #: ../includes/access_levels.inc:68
5661 msgid "Manufacturing configuration"
5664 #: ../includes/access_levels.inc:69
5665 msgid "Manufacturing transations"
5668 #: ../includes/access_levels.inc:70
5669 msgid "Manufacturing analytics"
5672 #: ../includes/access_levels.inc:71
5673 msgid "Dimensions configuration"
5676 #: ../includes/access_levels.inc:72
5677 #: ../inventory/manage/items.php:351
5678 #: ../reporting/reports_main.php:213
5682 #: ../includes/access_levels.inc:73
5683 msgid "Banking & GL configuration"
5686 #: ../includes/access_levels.inc:74
5687 msgid "Banking & GL transactions"
5690 #: ../includes/access_levels.inc:75
5691 msgid "Banking & GL analytics"
5694 #: ../includes/access_levels.inc:93
5695 msgid "Install/update companies"
5698 #: ../includes/access_levels.inc:94
5699 msgid "Install/update languages"
5702 #: ../includes/access_levels.inc:95
5703 msgid "Install/upgrade modules"
5706 #: ../includes/access_levels.inc:96
5707 msgid "Software upgrades"
5710 #: ../includes/access_levels.inc:100
5711 msgid "Company parameters"
5714 #: ../includes/access_levels.inc:101
5715 msgid "Access levels edition"
5718 #: ../includes/access_levels.inc:102
5722 #: ../includes/access_levels.inc:103
5723 msgid "Point of sales definitions"
5726 #: ../includes/access_levels.inc:104
5727 msgid "Printers configuration"
5730 #: ../includes/access_levels.inc:105
5731 msgid "Print profiles"
5734 #: ../includes/access_levels.inc:106
5735 msgid "Payment terms"
5738 #: ../includes/access_levels.inc:107
5739 msgid "Shipping ways"
5742 #: ../includes/access_levels.inc:108
5743 msgid "Credit status definitions changes"
5746 #: ../includes/access_levels.inc:109
5747 msgid "Inventory locations changes"
5750 #: ../includes/access_levels.inc:110
5751 msgid "Inventory movement types"
5754 #: ../includes/access_levels.inc:111
5755 msgid "Manufacture work centres"
5758 #: ../includes/access_levels.inc:112
5762 #: ../includes/access_levels.inc:113
5763 msgid "Contact categories"
5766 #: ../includes/access_levels.inc:117
5767 msgid "Voiding transactions"
5770 #: ../includes/access_levels.inc:118
5771 msgid "Database backup/restore"
5774 #: ../includes/access_levels.inc:119
5775 msgid "Common view/print transactions interface"
5778 #: ../includes/access_levels.inc:120
5779 msgid "Attaching documents"
5782 #: ../includes/access_levels.inc:121
5783 msgid "Display preferences"
5786 #: ../includes/access_levels.inc:122
5787 msgid "Password changes"
5790 #: ../includes/access_levels.inc:127
5794 #: ../includes/access_levels.inc:128
5795 msgid "Sales prices edition"
5798 #: ../includes/access_levels.inc:129
5799 msgid "Sales staff maintenance"
5802 #: ../includes/access_levels.inc:130
5803 msgid "Sales areas maintenance"
5806 #: ../includes/access_levels.inc:131
5807 msgid "Sales groups changes"
5810 #: ../includes/access_levels.inc:132
5811 msgid "Sales templates"
5814 #: ../includes/access_levels.inc:133
5815 msgid "Recurrent invoices definitions"
5818 #: ../includes/access_levels.inc:135
5819 msgid "Sales transactions view"
5822 #: ../includes/access_levels.inc:136
5823 msgid "Sales customer and branches changes"
5826 #: ../includes/access_levels.inc:137
5827 msgid "Sales quotations"
5830 #: ../includes/access_levels.inc:138
5831 msgid "Sales orders edition"
5834 #: ../includes/access_levels.inc:139
5835 msgid "Sales deliveries edition"
5838 #: ../includes/access_levels.inc:140
5839 msgid "Sales invoices edition"
5842 #: ../includes/access_levels.inc:141
5843 msgid "Sales credit notes against invoice"
5846 #: ../includes/access_levels.inc:142
5847 msgid "Sales freehand credit notes"
5850 #: ../includes/access_levels.inc:143
5851 msgid "Customer payments entry"
5854 #: ../includes/access_levels.inc:144
5855 msgid "Customer payments allocation"
5858 #: ../includes/access_levels.inc:146
5859 msgid "Sales analytical reports"
5862 #: ../includes/access_levels.inc:147
5863 msgid "Sales document bulk reports"
5866 #: ../includes/access_levels.inc:148
5867 msgid "Sales prices listing"
5870 #: ../includes/access_levels.inc:149
5871 msgid "Sales staff listing"
5874 #: ../includes/access_levels.inc:150
5875 msgid "Customer bulk listing"
5878 #: ../includes/access_levels.inc:151
5879 msgid "Customer status report"
5882 #: ../includes/access_levels.inc:152
5883 msgid "Customer payments report"
5886 #: ../includes/access_levels.inc:157
5887 msgid "Purchase price changes"
5890 #: ../includes/access_levels.inc:159
5891 msgid "Supplier transactions view"
5894 #: ../includes/access_levels.inc:160
5895 msgid "Suppliers changes"
5898 #: ../includes/access_levels.inc:161
5899 msgid "Purchase order entry"
5902 #: ../includes/access_levels.inc:162
5903 msgid "Purchase receive"
5906 #: ../includes/access_levels.inc:163
5907 msgid "Supplier invoices"
5910 #: ../includes/access_levels.inc:164
5911 msgid "Deleting GRN items during invoice entry"
5914 #: ../includes/access_levels.inc:165
5915 msgid "Supplier credit notes"
5918 #: ../includes/access_levels.inc:166
5919 msgid "Supplier payments"
5922 #: ../includes/access_levels.inc:167
5923 msgid "Supplier payments allocations"
5926 #: ../includes/access_levels.inc:169
5927 msgid "Supplier analytical reports"
5930 #: ../includes/access_levels.inc:170
5931 msgid "Supplier document bulk reports"
5934 #: ../includes/access_levels.inc:171
5935 msgid "Supplier payments report"
5938 #: ../includes/access_levels.inc:175
5939 msgid "Stock items add/edit"
5942 #: ../includes/access_levels.inc:176
5946 #: ../includes/access_levels.inc:177
5947 msgid "Item categories"
5950 #: ../includes/access_levels.inc:178
5951 msgid "Units of measure"
5954 #: ../includes/access_levels.inc:180
5955 msgid "Stock status view"
5958 #: ../includes/access_levels.inc:181
5959 msgid "Stock transactions view"
5962 #: ../includes/access_levels.inc:182
5963 msgid "Foreign item codes entry"
5966 #: ../includes/access_levels.inc:183
5967 msgid "Inventory location transfers"
5970 #: ../includes/access_levels.inc:184
5971 msgid "Inventory adjustments"
5974 #: ../includes/access_levels.inc:186
5975 msgid "Reorder levels"
5978 #: ../includes/access_levels.inc:187
5979 msgid "Items analytical reports and inquiries"
5982 #: ../includes/access_levels.inc:188
5983 msgid "Inventory valuation report"
5986 #: ../includes/access_levels.inc:193
5987 msgid "Bill of Materials"
5990 #: ../includes/access_levels.inc:195
5991 msgid "Manufacturing operations view"
5994 #: ../includes/access_levels.inc:196
5995 msgid "Work order entry"
5998 #: ../includes/access_levels.inc:197
5999 msgid "Material issues entry"
6002 #: ../includes/access_levels.inc:198
6003 msgid "Final product receive"
6006 #: ../includes/access_levels.inc:199
6007 msgid "Work order releases"
6010 #: ../includes/access_levels.inc:201
6011 msgid "Work order analytical reports and inquiries"
6014 #: ../includes/access_levels.inc:202
6015 msgid "Manufacturing cost inquiry"
6018 #: ../includes/access_levels.inc:203
6019 msgid "Work order bulk reports"
6022 #: ../includes/access_levels.inc:204
6023 msgid "Bill of materials reports"
6026 #: ../includes/access_levels.inc:208
6027 msgid "Dimension tags"
6030 #: ../includes/access_levels.inc:210
6031 msgid "Dimension view"
6034 #: ../includes/access_levels.inc:212
6035 msgid "Dimension entry"
6038 #: ../includes/access_levels.inc:214
6039 msgid "Dimension reports"
6042 #: ../includes/access_levels.inc:218
6043 msgid "Item tax type definitions"
6046 #: ../includes/access_levels.inc:219
6047 msgid "GL accounts edition"
6050 #: ../includes/access_levels.inc:220
6051 msgid "GL account groups"
6054 #: ../includes/access_levels.inc:221
6055 msgid "GL account classes"
6058 #: ../includes/access_levels.inc:222
6059 msgid "Quick GL entry definitions"
6062 #: ../includes/access_levels.inc:224
6063 msgid "Bank accounts"
6066 #: ../includes/access_levels.inc:225
6070 #: ../includes/access_levels.inc:226
6074 #: ../includes/access_levels.inc:227
6075 msgid "Fiscal years maintenance"
6078 #: ../includes/access_levels.inc:228
6079 msgid "Company GL setup"
6082 #: ../includes/access_levels.inc:229
6083 msgid "GL Account tags"
6086 #: ../includes/access_levels.inc:230
6087 msgid "Allow entry on non closed Fiscal years"
6090 #: ../includes/access_levels.inc:232
6091 msgid "Bank transactions view"
6094 #: ../includes/access_levels.inc:233
6095 msgid "GL postings view"
6098 #: ../includes/access_levels.inc:234
6099 msgid "Exchange rate table changes"
6102 #: ../includes/access_levels.inc:235
6103 msgid "Bank payments"
6106 #: ../includes/access_levels.inc:236
6107 msgid "Bank deposits"
6110 #: ../includes/access_levels.inc:237
6111 msgid "Bank account transfers"
6114 #: ../includes/access_levels.inc:238
6115 msgid "Bank reconciliation"
6118 #: ../includes/access_levels.inc:239
6119 msgid "Manual journal entries"
6122 #: ../includes/access_levels.inc:240
6123 msgid "Journal entries to bank related accounts"
6126 #: ../includes/access_levels.inc:241
6127 msgid "Budget edition"
6130 #: ../includes/access_levels.inc:242
6131 msgid "Item standard costs"
6134 #: ../includes/access_levels.inc:245
6135 msgid "GL analytical reports and inquiries"
6138 #: ../includes/access_levels.inc:246
6139 msgid "Tax reports and inquiries"
6142 #: ../includes/access_levels.inc:247
6143 msgid "Bank reports and inquiries"
6146 #: ../includes/access_levels.inc:248
6147 msgid "GL reports and inquiries"
6150 #: ../includes/banking.inc:100
6153 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6154 "rate manually on Exchange Rates page."
6157 #: ../includes/current_user.inc:79
6159 "Before software upgrade you have to include old $security_groups and "
6160 "$security_headings arrays from old config.php file to the new one."
6163 #: ../includes/current_user.inc:80
6164 #: ../includes/ui/ui_controls.inc:174
6165 #: ../includes/ui/ui_view.inc:842
6169 #: ../includes/current_user.inc:90
6170 msgid "System is available for site admin only until full database upgrade"
6173 #: ../includes/current_user.inc:428
6174 msgid "Requesting data..."
6177 #: ../includes/errors.inc:73
6181 #: ../includes/errors.inc:73
6185 #: ../includes/errors.inc:120
6186 msgid "Debug mode database warning:"
6189 #: ../includes/errors.inc:122
6190 msgid "DATABASE ERROR :"
6193 #: ../includes/errors.inc:153
6195 "The entered information is a duplicate. Please go back and enter different "
6199 #: ../includes/main.inc:41
6200 msgid "This page is usable only with javascript enabled browsers."
6203 #: ../includes/packages.inc:294
6204 msgid "Release file in repository is invalid, or public key is outdated."
6207 #: ../includes/packages.inc:310
6208 msgid "Repository version does not match application version."
6211 #: ../includes/packages.inc:324
6214 "Security alert: broken index file in repository '%s'. Please inform "
6215 "repository administrator about this issue."
6218 #: ../includes/packages.inc:357
6221 "Security alert: broken package '%s' in repository. Please inform repository "
6222 "administrator about this issue."
6225 #: ../includes/packages.inc:612
6226 #: ../includes/packages.inc:663
6228 msgid "Package '%s' not found."
6231 #: ../includes/session.inc:39
6232 msgid "Incorrect Password"
6235 #: ../includes/session.inc:40
6236 msgid "The user and password combination is not valid for the system."
6239 #: ../includes/session.inc:42
6241 "If you are not an authorized user, please contact your system administrator "
6242 "to obtain an account to enable you to use the system."
6245 #: ../includes/session.inc:43
6249 #: ../includes/session.inc:62
6250 msgid "Security settings have not been defined for your user account."
6253 #: ../includes/session.inc:63
6254 msgid "Please contact your system administrator."
6257 #: ../includes/session.inc:64
6259 "Please remove $security_groups and $security_headings arrays from config.php "
6263 #: ../includes/session.inc:66
6265 "Access to application has been blocked until database upgrade is completed "
6266 "by system administrator."
6269 #: ../includes/session.inc:80
6271 "The security settings on your account do not permit you to access this "
6275 #: ../includes/session.inc:89
6277 "System is blocked after source upgrade until database is updated on System/"
6278 "Software Upgrade page"
6281 #: ../includes/sysnames.inc:23
6282 #: ../includes/sysnames.inc:148
6283 msgid "Bank Payment"
6286 #: ../includes/sysnames.inc:24
6287 #: ../includes/sysnames.inc:147
6288 msgid "Bank Deposit"
6291 #: ../includes/sysnames.inc:25
6292 msgid "Funds Transfer"
6295 #: ../includes/sysnames.inc:26
6296 msgid "Sales Invoice"
6299 #: ../includes/sysnames.inc:27
6300 #: ../sales/credit_note_entry.php:37
6301 msgid "Customer Credit Note"
6304 #: ../includes/sysnames.inc:28
6305 msgid "Customer Payment"
6308 #: ../includes/sysnames.inc:29
6309 msgid "Delivery Note"
6312 #: ../includes/sysnames.inc:30
6313 msgid "Location Transfer"
6316 #: ../includes/sysnames.inc:31
6317 msgid "Inventory Adjustment"
6320 #: ../includes/sysnames.inc:32
6321 #: ../purchasing/includes/ui/po_ui.inc:323
6322 #: ../purchasing/view/view_po.php:30
6323 msgid "Purchase Order"
6326 #: ../includes/sysnames.inc:33
6327 msgid "Supplier Invoice"
6330 #: ../includes/sysnames.inc:34
6331 #: ../purchasing/supplier_credit.php:28
6332 msgid "Supplier Credit Note"
6335 #: ../includes/sysnames.inc:35
6336 msgid "Supplier Payment"
6339 #: ../includes/sysnames.inc:36
6340 #: ../purchasing/view/view_grn.php:33
6341 msgid "Purchase Order Delivery"
6344 #: ../includes/sysnames.inc:37
6345 #: ../includes/sysnames.inc:95
6349 #: ../includes/sysnames.inc:38
6350 msgid "Work Order Issue"
6353 #: ../includes/sysnames.inc:39
6354 msgid "Work Order Production"
6357 #: ../includes/sysnames.inc:40
6358 #: ../sales/inquiry/sales_orders_view.php:134
6359 #: ../sales/inquiry/sales_orders_view.php:156
6363 #: ../includes/sysnames.inc:41
6364 #: ../sales/sales_order_entry.php:592
6365 msgid "Sales Quotation"
6368 #: ../includes/sysnames.inc:42
6372 #: ../includes/sysnames.inc:47
6376 #: ../includes/sysnames.inc:48
6380 #: ../includes/sysnames.inc:49
6384 #: ../includes/sysnames.inc:50
6388 #: ../includes/sysnames.inc:51
6392 #: ../includes/sysnames.inc:52
6396 #: ../includes/sysnames.inc:53
6400 #: ../includes/sysnames.inc:54
6401 #: ../sales/customer_invoice.php:446
6405 #: ../includes/sysnames.inc:55
6409 #: ../includes/sysnames.inc:56
6413 #: ../includes/sysnames.inc:57
6417 #: ../includes/sysnames.inc:58
6421 #: ../includes/sysnames.inc:59
6425 #: ../includes/sysnames.inc:60
6429 #: ../includes/sysnames.inc:61
6430 #: ../reporting/rep204.php:82
6434 #: ../includes/sysnames.inc:62
6438 #: ../includes/sysnames.inc:63
6442 #: ../includes/sysnames.inc:64
6446 #: ../includes/sysnames.inc:65
6450 #: ../includes/sysnames.inc:66
6454 #: ../includes/sysnames.inc:67
6458 #: ../includes/sysnames.inc:68
6462 #: ../includes/sysnames.inc:76
6463 msgid "Savings Account"
6466 #: ../includes/sysnames.inc:77
6467 msgid "Chequing Account"
6470 #: ../includes/sysnames.inc:78
6471 #: ../manufacturing/work_order_costs.php:153
6472 msgid "Credit Account"
6475 #: ../includes/sysnames.inc:79
6476 msgid "Cash Account"
6479 #: ../includes/sysnames.inc:83
6483 #: ../includes/sysnames.inc:84
6487 #: ../includes/sysnames.inc:86
6488 #: ../includes/sysnames.inc:180
6492 #: ../includes/sysnames.inc:96
6493 #: ../reporting/rep101.php:137
6494 #: ../reporting/rep102.php:115
6495 #: ../reporting/rep102.php:122
6496 #: ../reporting/rep105.php:107
6497 #: ../reporting/rep106.php:81
6498 #: ../reporting/rep304.php:114
6499 #: ../reporting/rep304.php:124
6500 #: ../reporting/reports_main.php:32
6501 #: ../reporting/reports_main.php:36
6502 #: ../reporting/reports_main.php:43
6503 #: ../reporting/reports_main.php:94
6504 #: ../reporting/reports_main.php:193
6505 #: ../sales/create_recurrent_invoices.php:98
6506 #: ../sales/customer_credit_invoice.php:246
6507 #: ../sales/customer_delivery.php:336
6508 #: ../sales/customer_invoice.php:367
6509 #: ../sales/allocations/customer_allocation_main.php:97
6510 #: ../sales/allocations/customer_allocation_main.php:105
6511 #: ../sales/manage/recurrent_invoices.php:85
6512 #: ../sales/view/view_credit.php:47
6513 #: ../sales/inquiry/customer_allocation_inquiry.php:147
6514 #: ../sales/inquiry/customer_allocation_inquiry.php:157
6515 #: ../sales/inquiry/customer_inquiry.php:218
6516 #: ../sales/inquiry/customer_inquiry.php:232
6517 #: ../sales/inquiry/sales_deliveries_view.php:180
6518 #: ../sales/inquiry/sales_orders_view.php:260
6519 #: ../sales/inquiry/sales_orders_view.php:274
6520 #: ../themes/exclusive/renderer.php:236
6521 #: ../themes/exclusive/renderer.php:254
6522 #: ../themes/exclusive/renderer.php:289
6526 #: ../includes/sysnames.inc:97
6527 #: ../includes/sysnames.inc:172
6528 #: ../inventory/purchasing_data.php:127
6529 #: ../purchasing/includes/ui/grn_ui.inc:20
6530 #: ../purchasing/includes/ui/po_ui.inc:316
6531 #: ../purchasing/view/view_supp_credit.php:42
6532 #: ../purchasing/view/view_supp_invoice.php:45
6533 #: ../purchasing/inquiry/po_search_completed.php:118
6534 #: ../purchasing/inquiry/po_search.php:132
6535 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
6536 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
6537 #: ../purchasing/inquiry/supplier_inquiry.php:165
6538 #: ../purchasing/inquiry/supplier_inquiry.php:179
6539 #: ../purchasing/allocations/supplier_allocation_main.php:98
6540 #: ../purchasing/allocations/supplier_allocation_main.php:106
6541 #: ../reporting/rep201.php:125
6542 #: ../reporting/rep202.php:118
6543 #: ../reporting/rep202.php:125
6544 #: ../reporting/rep203.php:98
6545 #: ../reporting/rep204.php:88
6546 #: ../reporting/reports_main.php:124
6547 #: ../reporting/reports_main.php:128
6548 #: ../reporting/reports_main.php:135
6549 #: ../reporting/reports_main.php:144
6550 #: ../reporting/reports_main.php:150
6551 #: ../themes/exclusive/renderer.php:333
6552 #: ../themes/exclusive/renderer.php:351
6553 #: ../themes/exclusive/renderer.php:383
6557 #: ../includes/sysnames.inc:105
6561 #: ../includes/sysnames.inc:106
6565 #: ../includes/sysnames.inc:107
6566 msgid "Advanced Manufacture"
6569 #: ../includes/sysnames.inc:111
6573 #: ../includes/sysnames.inc:112
6574 msgid "Overhead Cost"
6577 #: ../includes/sysnames.inc:119
6581 #: ../includes/sysnames.inc:121
6585 #: ../includes/sysnames.inc:122
6589 #: ../includes/sysnames.inc:123
6590 msgid "Cost of Goods Sold"
6593 #: ../includes/sysnames.inc:124
6597 #: ../includes/sysnames.inc:131
6598 #: ../themes/exclusive/renderer.php:290
6599 #: ../themes/exclusive/renderer.php:384
6603 #: ../includes/sysnames.inc:133
6604 msgid "Amount, increase base"
6607 #: ../includes/sysnames.inc:134
6608 msgid "Amount, reduce base"
6611 #: ../includes/sysnames.inc:135
6612 msgid "% amount of base"
6615 #: ../includes/sysnames.inc:136
6616 msgid "% amount of base, increase base"
6619 #: ../includes/sysnames.inc:137
6620 msgid "% amount of base, reduce base"
6623 #: ../includes/sysnames.inc:138
6627 #: ../includes/sysnames.inc:139
6628 msgid "Taxes added, increase base"
6631 #: ../includes/sysnames.inc:140
6632 msgid "Taxes added, reduce base"
6635 #: ../includes/sysnames.inc:141
6636 msgid "Taxes included"
6639 #: ../includes/sysnames.inc:142
6640 msgid "Taxes included, increase base"
6643 #: ../includes/sysnames.inc:143
6644 msgid "Taxes included, reduce base"
6647 #: ../includes/sysnames.inc:150
6648 msgid "Supplier Invoice/Credit"
6651 #: ../includes/sysnames.inc:156
6652 #: ../manufacturing/search_work_orders.php:165
6653 #: ../manufacturing/includes/manufacturing_ui.inc:278
6654 msgid "Manufactured"
6657 #: ../includes/sysnames.inc:157
6661 #: ../includes/sysnames.inc:158
6665 #: ../includes/sysnames.inc:171
6666 msgid "Customer branch"
6669 #: ../includes/sysnames.inc:173
6673 #: ../includes/sysnames.inc:174
6674 msgid "Company internal"
6677 #: ../includes/sysnames.inc:179
6681 #: ../includes/sysnames.inc:181
6682 msgid "After No. of Days"
6685 #: ../includes/sysnames.inc:182
6686 msgid "Day In Following Month"
6689 #: ../includes/system_tests.inc:15
6690 #: ../includes/ui/ui_view.inc:210
6691 #: ../reporting/rep705.php:250
6692 #: ../reporting/rep705.php:261
6693 #: ../reporting/rep705.php:270
6697 #: ../includes/system_tests.inc:16
6701 #: ../includes/system_tests.inc:17
6705 #: ../includes/system_tests.inc:18
6709 #: ../includes/system_tests.inc:24
6710 msgid "MySQL version"
6713 #: ../includes/system_tests.inc:28
6714 msgid "Upgrade MySQL server to version at least 4.1"
6717 #: ../includes/system_tests.inc:35
6718 msgid "PHP MySQL extension"
6721 #: ../includes/system_tests.inc:40
6722 msgid "Your PHP has to have MySQL extension enabled."
6725 #: ../includes/system_tests.inc:46
6729 #: ../includes/system_tests.inc:50
6730 msgid "Upgrade PHP to version at least 4.3.3"
6733 #: ../includes/system_tests.inc:57
6734 msgid "Server system"
6737 #: ../includes/system_tests.inc:67
6738 msgid "Session save path"
6741 #: ../includes/system_tests.inc:79
6742 msgid "Removed install wizard folder"
6745 #: ../includes/system_tests.inc:82
6749 #: ../includes/system_tests.inc:83
6750 msgid "Remove or rename install wizard folder for security reasons."
6753 #: ../includes/system_tests.inc:90
6754 msgid "Browser type"
6757 #: ../includes/system_tests.inc:94
6758 msgid "Any browser is supported"
6761 #: ../includes/system_tests.inc:101
6762 msgid "Http server type"
6765 #: ../includes/system_tests.inc:105
6766 msgid "Any server is supported"
6769 #: ../includes/system_tests.inc:112
6770 msgid "Native gettext"
6773 #: ../includes/system_tests.inc:116
6774 msgid "In case of no gettext support, php emulation is used"
6777 #: ../includes/system_tests.inc:124
6778 msgid "Debugging mode"
6781 #: ../includes/system_tests.inc:128
6782 msgid "To switch debugging on set $go_debug>0 in config.php file"
6785 #: ../includes/system_tests.inc:137
6786 msgid "Error logging"
6789 #: ../includes/system_tests.inc:145
6793 #: ../includes/system_tests.inc:148
6794 msgid "To switch error logging set $error_logging in config.php file"
6797 #: ../includes/system_tests.inc:151
6798 msgid "Log file is not writeable"
6801 #: ../includes/system_tests.inc:161
6802 msgid "Current database version"
6805 #: ../includes/system_tests.inc:165
6806 msgid "Database structure seems to be not upgraded to current version"
6809 #: ../includes/system_tests.inc:180
6810 msgid "Company subdirectories consistency"
6813 #: ../includes/system_tests.inc:193
6814 #: ../includes/system_tests.inc:200
6815 #: ../includes/system_tests.inc:208
6816 #: ../includes/system_tests.inc:225
6817 #: ../includes/system_tests.inc:340
6818 #: ../includes/system_tests.inc:349
6819 #: ../includes/system_tests.inc:358
6821 msgid "'%s' is not writeable"
6824 #: ../includes/system_tests.inc:221
6825 msgid "Temporary directory"
6828 #: ../includes/system_tests.inc:233
6829 msgid "Language configuration consistency"
6832 #: ../includes/system_tests.inc:242
6833 msgid "Languages folder should be writeable."
6836 #: ../includes/system_tests.inc:251
6837 msgid "Languages configuration file should be writeable."
6840 #: ../includes/system_tests.inc:270
6842 msgid "Missing %s translation file."
6845 #: ../includes/system_tests.inc:275
6847 msgid "Missing system locale: %s"
6850 #: ../includes/system_tests.inc:288
6851 msgid "Main config file"
6854 #: ../includes/system_tests.inc:295
6855 #: ../includes/system_tests.inc:317
6857 msgid "Can't write '%s' file. Check FA directory write permissions."
6860 #: ../includes/system_tests.inc:296
6861 #: ../includes/system_tests.inc:318
6863 msgid "'%s' file exists."
6866 #: ../includes/system_tests.inc:300
6868 msgid "'%s' file should be read-only"
6871 #: ../includes/system_tests.inc:309
6872 msgid "Database auth file"
6875 #: ../includes/system_tests.inc:322
6878 "'%s' file should be read-only if you do not plan to add or change companies"
6881 #: ../includes/system_tests.inc:333
6882 msgid "Extensions system"
6885 #: ../includes/system_tests.inc:363
6886 msgid "Extensions configuration files and directories should be writeable"
6889 #: ../includes/system_tests.inc:375
6891 msgid "Non-standard theme directory '%s' is not writable"
6894 #: ../includes/system_tests.inc:385
6896 "OpenSSL PHP extension have to be enabled to use extension repository system."
6899 #: ../includes/system_tests.inc:388
6901 "OpenSSL have to be available on your server to use extension repository "
6905 #: ../includes/system_tests.inc:411
6909 #: ../includes/system_tests.inc:411
6913 #: ../includes/system_tests.inc:411
6914 #: ../includes/ui/view_package.php:37
6915 #: ../reporting/rep204.php:83
6916 #: ../reporting/rep301.php:99
6920 #: ../includes/system_tests.inc:411
6921 #: ../reporting/reports_main.php:39
6922 #: ../reporting/reports_main.php:48
6923 #: ../reporting/reports_main.php:56
6924 #: ../reporting/reports_main.php:64
6925 #: ../reporting/reports_main.php:72
6926 #: ../reporting/reports_main.php:78
6927 #: ../reporting/reports_main.php:86
6928 #: ../reporting/reports_main.php:92
6929 #: ../reporting/reports_main.php:98
6930 #: ../reporting/reports_main.php:105
6931 #: ../reporting/reports_main.php:111
6932 #: ../reporting/reports_main.php:117
6933 #: ../reporting/reports_main.php:122
6934 #: ../reporting/reports_main.php:131
6935 #: ../reporting/reports_main.php:140
6936 #: ../reporting/reports_main.php:147
6937 #: ../reporting/reports_main.php:151
6938 #: ../reporting/reports_main.php:158
6939 #: ../reporting/reports_main.php:164
6940 #: ../reporting/reports_main.php:172
6941 #: ../reporting/reports_main.php:177
6942 #: ../reporting/reports_main.php:186
6943 #: ../reporting/reports_main.php:194
6944 #: ../reporting/reports_main.php:199
6945 #: ../reporting/reports_main.php:206
6946 #: ../reporting/reports_main.php:212
6947 #: ../reporting/reports_main.php:220
6948 #: ../reporting/reports_main.php:231
6949 #: ../reporting/reports_main.php:237
6950 #: ../reporting/reports_main.php:243
6951 #: ../reporting/reports_main.php:257
6952 #: ../reporting/reports_main.php:264
6953 #: ../reporting/reports_main.php:274
6954 #: ../reporting/reports_main.php:285
6955 #: ../reporting/reports_main.php:294
6956 #: ../reporting/reports_main.php:305
6957 #: ../reporting/reports_main.php:311
6958 #: ../reporting/reports_main.php:320
6959 #: ../reporting/reports_main.php:330
6960 #: ../reporting/reports_main.php:338
6961 #: ../reporting/reports_main.php:348
6962 #: ../reporting/reports_main.php:353
6963 #: ../reporting/reports_main.php:361
6964 #: ../reporting/reports_main.php:370
6965 #: ../reporting/reports_main.php:377
6966 #: ../reporting/reports_main.php:384
6967 #: ../reporting/reports_main.php:391
6968 #: ../reporting/includes/excel_report.inc:295
6969 #: ../reporting/includes/excel_report.inc:428
6970 #: ../reporting/includes/pdf_report.inc:346
6971 #: ../reporting/includes/pdf_report.inc:617
6972 #: ../sales/view/view_sales_order.php:84
6976 #: ../includes/system_tests.inc:435
6980 #: ../includes/db/audit_trail_db.inc:93
6982 "Some transactions journal GL postings were not indexed due to lack of audit "
6986 #: ../includes/db/inventory_db.inc:227
6988 msgid "Cost was %s changed to %s for item '%s'"
6991 #: ../includes/db/inventory_db.inc:285
6995 #: ../includes/db/inventory_db.inc:285
6996 msgid " changed to "
6999 #: ../includes/db/inventory_db.inc:285
7003 #: ../includes/ui/allocation_cart.inc:263
7004 #: ../purchasing/allocations/supplier_allocation_main.php:94
7005 #: ../sales/allocations/customer_allocation_main.php:93
7006 msgid "Transaction Type"
7009 #: ../includes/ui/allocation_cart.inc:263
7010 #: ../reporting/rep704.php:78
7011 #: ../reporting/rep704.php:81
7012 #: ../reporting/rep704.php:84
7013 #: ../reporting/rep709.php:107
7014 #: ../sales/view/view_credit.php:68
7015 #: ../sales/view/view_sales_order.php:95
7016 #: ../sales/view/view_sales_order.php:128
7017 #: ../sales/view/view_sales_order.php:160
7018 #: ../sales/inquiry/sales_orders_view.php:228
7019 #: ../sales/inquiry/sales_orders_view.php:259
7020 #: ../sales/inquiry/sales_orders_view.php:273
7024 #: ../includes/ui/allocation_cart.inc:264
7025 msgid "Other Allocations"
7028 #: ../includes/ui/allocation_cart.inc:264
7029 #: ../includes/ui/ui_view.inc:481
7030 #: ../reporting/includes/doctext.inc:108
7031 msgid "This Allocation"
7034 #: ../includes/ui/allocation_cart.inc:264
7035 #: ../includes/ui/allocation_cart.inc:311
7036 #: ../includes/ui/ui_view.inc:481
7037 #: ../purchasing/allocations/supplier_allocation_main.php:101
7038 #: ../reporting/includes/doctext.inc:108
7039 #: ../reporting/includes/doctext.inc:166
7040 #: ../sales/allocations/customer_allocation_main.php:100
7041 msgid "Left to Allocate"
7044 #: ../includes/ui/allocation_cart.inc:294
7045 #: ../reporting/includes/doctext.inc:165
7046 msgid "Total Allocated"
7049 #: ../includes/ui/allocation_cart.inc:331
7050 msgid "The entry for one or more amounts is invalid or negative."
7053 #: ../includes/ui/allocation_cart.inc:340
7054 msgid "At least one transaction is overallocated."
7057 #: ../includes/ui/allocation_cart.inc:358
7059 "These allocations cannot be processed because the amount allocated is more "
7060 "than the total amount left to allocate."
7063 #: ../includes/ui/contacts_view.inc:41
7067 #: ../includes/ui/contacts_view.inc:41
7071 #: ../includes/ui/contacts_view.inc:41
7072 #: ../reporting/rep103.php:223
7073 #: ../reporting/includes/header2.inc:92
7074 #: ../sales/manage/sales_people.php:99
7078 #: ../includes/ui/contacts_view.inc:42
7082 #: ../includes/ui/contacts_view.inc:90
7083 msgid "Contact data"
7086 #: ../includes/ui/contacts_view.inc:92
7090 #: ../includes/ui/contacts_view.inc:93
7094 #: ../includes/ui/contacts_view.inc:96
7095 msgid "Contact active for:"
7098 #: ../includes/ui/contacts_view.inc:102
7102 #: ../includes/ui/contacts_view.inc:105
7103 #: ../inventory/manage/locations.php:207
7104 #: ../purchasing/manage/suppliers.php:108
7105 #: ../sales/manage/customer_branches.php:263
7106 #: ../sales/manage/sales_people.php:158
7110 #: ../includes/ui/contacts_view.inc:110
7111 #: ../purchasing/manage/suppliers.php:109
7112 #: ../sales/manage/customer_branches.php:264
7113 msgid "Document Language:"
7116 #: ../includes/ui/contacts_view.inc:110
7117 #: ../sales/manage/customer_branches.php:264
7118 msgid "Customer default"
7121 #: ../includes/ui/contacts_view.inc:112
7125 #: ../includes/ui/contacts_view.inc:132
7126 msgid "The contact name cannot be empty."
7129 #: ../includes/ui/contacts_view.inc:137
7130 msgid "Contact reference cannot be empty."
7133 #: ../includes/ui/contacts_view.inc:142
7134 msgid "You have to select at least one category."
7137 #: ../includes/ui/db_pager_view.inc:166
7138 #: ../includes/ui/ui_input.inc:892
7139 msgid "Show also Inactive"
7142 #: ../includes/ui/db_pager_view.inc:175
7146 #: ../includes/ui/db_pager_view.inc:176
7150 #: ../includes/ui/db_pager_view.inc:177
7154 #: ../includes/ui/db_pager_view.inc:178
7158 #: ../includes/ui/db_pager_view.inc:187
7160 msgid "Records %d-%d of %d"
7163 #: ../includes/ui/db_pager_view.inc:191
7167 #: ../includes/ui/simple_crud_class.inc:227
7168 #: ../includes/ui/ui_input.inc:203
7169 msgid "Submit changes"
7172 #: ../includes/ui/simple_crud_class.inc:229
7173 #: ../includes/ui/ui_input.inc:204
7177 #: ../includes/ui/simple_crud_class.inc:229
7178 #: ../includes/ui/ui_input.inc:205
7179 msgid "Edit new record with current data"
7182 #: ../includes/ui/simple_crud_class.inc:231
7183 #: ../includes/ui/ui_input.inc:206
7184 msgid "Cancel edition"
7187 #: ../includes/ui/ui_controls.inc:123
7188 msgid "You should automatically be forwarded."
7191 #: ../includes/ui/ui_controls.inc:124
7192 msgid "If this does not happen"
7195 #: ../includes/ui/ui_controls.inc:124
7199 #: ../includes/ui/ui_controls.inc:124
7203 #: ../includes/ui/ui_controls.inc:171
7204 msgid "View Attachment"
7207 #: ../includes/ui/ui_controls.inc:174
7211 #: ../includes/ui/ui_controls.inc:425
7212 #: ../sales/manage/customers.php:16
7216 #: ../includes/ui/ui_controls.inc:427
7220 #: ../includes/ui/ui_controls.inc:429
7221 #: ../purchasing/manage/suppliers.php:16
7225 #: ../includes/ui/ui_controls.inc:431
7226 #: ../inventory/transfers.php:230
7227 #: ../inventory/manage/items.php:16
7231 #: ../includes/ui/ui_controls.inc:575
7232 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7235 #: ../includes/ui/ui_input.inc:621
7236 #: ../reporting/includes/reports_classes.inc:210
7237 msgid "Click Here to Pick up the date"
7240 #: ../includes/ui/ui_input.inc:904
7241 #: ../includes/ui/ui_lists.inc:2118
7242 #: ../reporting/rep301.php:147
7243 #: ../reporting/rep302.php:166
7244 #: ../reporting/rep303.php:170
7245 #: ../reporting/rep304.php:168
7246 #: ../reporting/rep304.php:172
7247 #: ../reporting/rep305.php:111
7248 #: ../sales/manage/customer_branches.php:302
7252 #: ../includes/ui/ui_input.inc:914
7253 #: ../includes/ui/ui_input.inc:926
7254 msgid "Current Credit:"
7257 #: ../includes/ui/ui_lists.inc:17
7261 #: ../includes/ui/ui_lists.inc:100
7262 msgid "Press Space tab for search pattern entry"
7265 #: ../includes/ui/ui_lists.inc:104
7266 msgid "Enter code fragment to search or * for all"
7269 #: ../includes/ui/ui_lists.inc:105
7270 msgid "Enter description fragment to search or * for all"
7273 #: ../includes/ui/ui_lists.inc:438
7274 #: ../includes/ui/ui_lists.inc:1356
7275 msgid "All Suppliers"
7278 #: ../includes/ui/ui_lists.inc:442
7279 msgid "Press Space tab to filter by name fragment"
7282 #: ../includes/ui/ui_lists.inc:443
7283 msgid "Select supplier"
7286 #: ../includes/ui/ui_lists.inc:487
7287 msgid "All Customers"
7290 #: ../includes/ui/ui_lists.inc:491
7291 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7294 #: ../includes/ui/ui_lists.inc:492
7295 msgid "Select customer"
7298 #: ../includes/ui/ui_lists.inc:535
7299 msgid "All branches"
7302 #: ../includes/ui/ui_lists.inc:538
7303 msgid "Select customer branch"
7306 #: ../includes/ui/ui_lists.inc:573
7307 msgid "All Locations"
7310 #: ../includes/ui/ui_lists.inc:725
7311 #: ../includes/ui/ui_lists.inc:790
7315 #: ../includes/ui/ui_lists.inc:1263
7316 msgid "All Sales Types"
7319 #: ../includes/ui/ui_lists.inc:1592
7320 msgid "Use Item Sales Accounts"
7323 #: ../includes/ui/ui_lists.inc:1902
7324 #: ../includes/ui/ui_lists.inc:1919
7325 #: ../includes/ui/ui_lists.inc:1936
7329 #: ../includes/ui/ui_lists.inc:1903
7330 #: ../sales/view/view_sales_order.php:126
7331 msgid "Sales Invoices"
7334 #: ../includes/ui/ui_lists.inc:1904
7335 #: ../includes/ui/ui_lists.inc:1921
7336 #: ../includes/ui/ui_lists.inc:1939
7337 msgid "Overdue Invoices"
7340 #: ../includes/ui/ui_lists.inc:1905
7341 #: ../includes/ui/ui_lists.inc:1922
7342 #: ../includes/ui/ui_lists.inc:1940
7346 #: ../includes/ui/ui_lists.inc:1906
7347 #: ../includes/ui/ui_lists.inc:1923
7348 #: ../includes/ui/ui_lists.inc:1941
7349 #: ../sales/view/view_sales_order.php:157
7350 msgid "Credit Notes"
7353 #: ../includes/ui/ui_lists.inc:1907
7354 #: ../sales/view/view_sales_order.php:92
7355 msgid "Delivery Notes"
7358 #: ../includes/ui/ui_lists.inc:1920
7359 #: ../includes/ui/ui_lists.inc:1938
7363 #: ../includes/ui/ui_lists.inc:1924
7364 #: ../includes/ui/ui_lists.inc:1942
7365 msgid "Overdue Credit Notes"
7368 #: ../includes/ui/ui_lists.inc:1937
7372 #: ../includes/ui/ui_lists.inc:1955
7373 msgid "Automatically put balance on back order"
7376 #: ../includes/ui/ui_lists.inc:1956
7377 msgid "Cancel any quantites not delivered"
7380 #: ../includes/ui/ui_lists.inc:1973
7381 msgid "Items Returned to Inventory Location"
7384 #: ../includes/ui/ui_lists.inc:1974
7385 msgid "Items Written Off"
7388 #: ../includes/ui/ui_lists.inc:2144
7392 #: ../includes/ui/ui_lists.inc:2202
7393 msgid "No tags defined."
7396 #: ../includes/ui/ui_lists.inc:2202
7397 msgid "No active tags defined."
7400 #: ../includes/ui/ui_lists.inc:2240
7402 msgid "Activated for '%s'"
7405 #: ../includes/ui/ui_lists.inc:2243
7406 msgid "Available and/or installed"
7409 #: ../includes/ui/ui_lists.inc:2313
7410 msgid "Standard new company American COA (4 digit)"
7413 #: ../includes/ui/ui_lists.inc:2315
7414 msgid "Standard American COA (4 digit) with demo data"
7417 #: ../includes/ui/ui_msgs.inc:66
7418 msgid "in units of : "
7421 #: ../includes/ui/ui_view.inc:306
7422 msgid "Date Voided:"
7425 #: ../includes/ui/ui_view.inc:404
7426 #: ../reporting/rep107.php:188
7427 #: ../reporting/rep109.php:182
7428 #: ../reporting/rep110.php:184
7429 #: ../reporting/rep209.php:188
7430 msgid "Total Tax Excluded"
7433 #: ../includes/ui/ui_view.inc:410
7434 #: ../includes/ui/ui_view.inc:426
7435 #: ../includes/ui/ui_view.inc:444
7436 #: ../reporting/includes/doctext.inc:149
7440 #: ../includes/ui/ui_view.inc:476
7441 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
7445 #: ../includes/ui/ui_view.inc:480
7446 #: ../reporting/includes/doctext.inc:108
7447 msgid "Total Amount"
7450 #: ../includes/ui/ui_view.inc:504
7451 msgid "Total Allocated:"
7454 #: ../includes/ui/ui_view.inc:508
7455 msgid "Left to Allocate:"
7458 #: ../includes/ui/ui_view.inc:544
7459 msgid "No Quick Entries are defined."
7462 #: ../includes/ui/ui_view.inc:572
7463 msgid "No Quick Entry lines are defined."
7466 #: ../includes/ui/ui_view.inc:753
7467 #: ../purchasing/includes/ui/invoice_ui.inc:446
7471 #: ../includes/ui/ui_view.inc:839
7475 #: ../includes/ui/ui_view.inc:839
7479 #: ../includes/ui/ui_view.inc:839
7483 #: ../includes/ui/ui_view.inc:839
7487 #: ../includes/ui/ui_view.inc:839
7491 #: ../includes/ui/ui_view.inc:839
7495 #: ../includes/ui/ui_view.inc:839
7499 #: ../includes/ui/ui_view.inc:839
7503 #: ../includes/ui/ui_view.inc:839
7507 #: ../includes/ui/ui_view.inc:839
7511 #: ../includes/ui/ui_view.inc:839
7515 #: ../includes/ui/ui_view.inc:839
7519 #: ../includes/ui/ui_view.inc:840
7523 #: ../includes/ui/ui_view.inc:840
7527 #: ../includes/ui/ui_view.inc:840
7531 #: ../includes/ui/ui_view.inc:840
7535 #: ../includes/ui/ui_view.inc:840
7539 #: ../includes/ui/ui_view.inc:840
7543 #: ../includes/ui/ui_view.inc:840
7547 #: ../includes/ui/ui_view.inc:841
7551 #: ../includes/ui/view_package.php:7
7552 msgid "Package Details"
7555 #: ../includes/ui/view_package.php:14
7557 "The script must be called with a valid package id to review the info for."
7560 #: ../includes/ui/view_package.php:19
7561 msgid "Available version"
7564 #: ../includes/ui/view_package.php:20
7565 msgid "Package type"
7568 #: ../includes/ui/view_package.php:21
7569 msgid "Package content"
7572 #: ../includes/ui/view_package.php:23
7576 #: ../includes/ui/view_package.php:24
7580 #: ../includes/ui/view_package.php:25
7581 msgid "Package maintainer"
7584 #: ../includes/ui/view_package.php:26
7585 msgid "Installation path"
7588 #: ../includes/ui/view_package.php:27
7589 msgid "Minimal software versions"
7592 #: ../includes/ui/view_package.php:28
7593 msgid "Right to left"
7596 #: ../includes/ui/view_package.php:29
7597 msgid "Charset encoding"
7600 #: ../includes/ui/view_package.php:34
7602 msgid "Content information for package '%s'"
7605 #: ../includes/ui/view_package.php:37
7609 #: ../inventory/adjustments.php:28
7610 msgid "Item Adjustments Note"
7613 #: ../inventory/adjustments.php:32
7615 "There are no inventory items defined in the system which can be adjusted "
7616 "(Purchased or Manufactured)."
7619 #: ../inventory/adjustments.php:34
7620 #: ../inventory/transfers.php:34
7622 "There are no inventory movement types defined in the system. Please define "
7623 "at least one inventory adjustment type."
7626 #: ../inventory/adjustments.php:43
7627 msgid "Items adjustment has been processed"
7630 #: ../inventory/adjustments.php:44
7631 msgid "&View this adjustment"
7634 #: ../inventory/adjustments.php:46
7635 msgid "View the GL &Postings for this Adjustment"
7638 #: ../inventory/adjustments.php:48
7639 msgid "Enter &Another Adjustment"
7642 #: ../inventory/adjustments.php:88
7643 #: ../inventory/transfers.php:87
7644 #: ../sales/sales_order_entry.php:345
7645 msgid "You must enter at least one non empty item line."
7648 #: ../inventory/adjustments.php:108
7649 #: ../inventory/transfers.php:105
7650 msgid "The entered date for the adjustment is invalid."
7653 #: ../inventory/adjustments.php:122
7655 "The adjustment cannot be processed because an adjustment item would cause a "
7656 "negative inventory balance :"
7659 #: ../inventory/adjustments.php:152
7660 #: ../manufacturing/work_order_issue.php:141
7661 msgid "The quantity entered is negative or invalid."
7664 #: ../inventory/adjustments.php:159
7665 #: ../manufacturing/work_order_issue.php:148
7666 msgid "The entered standard cost is negative or invalid."
7669 #: ../inventory/adjustments.php:228
7670 msgid "Adjustment Items"
7673 #: ../inventory/adjustments.php:234
7674 msgid "Process Adjustment"
7677 #: ../inventory/cost_update.php:26
7678 msgid "Inventory Item Cost Update"
7681 #: ../inventory/cost_update.php:30
7683 "There are no costable inventory items defined in the system (Purchased or "
7684 "manufactured items)."
7687 #: ../inventory/cost_update.php:51
7688 msgid "The entered cost is not numeric."
7691 #: ../inventory/cost_update.php:57
7692 msgid "The new cost is the same as the old cost. Cost was not updated."
7695 #: ../inventory/cost_update.php:67
7696 msgid "Cost has been updated."
7699 #: ../inventory/cost_update.php:71
7700 msgid "View the GL Journal Entries for this Cost Update"
7703 #: ../inventory/cost_update.php:85
7704 #: ../inventory/prices.php:56
7705 #: ../inventory/purchasing_data.php:101
7706 #: ../inventory/reorder_level.php:43
7707 #: ../inventory/inquiry/stock_movements.php:49
7708 #: ../inventory/inquiry/stock_status.php:41
7709 #: ../inventory/manage/item_codes.php:105
7710 #: ../manufacturing/work_order_entry.php:394
7711 #: ../manufacturing/work_order_entry.php:399
7712 #: ../purchasing/inquiry/po_search.php:74
7713 #: ../sales/inquiry/sales_deliveries_view.php:114
7714 #: ../sales/inquiry/sales_orders_view.php:239
7718 #: ../inventory/cost_update.php:111
7719 msgid "Standard Material Cost Per Unit"
7722 #: ../inventory/cost_update.php:114
7723 msgid "Standard Labour Cost Per Unit"
7726 #: ../inventory/cost_update.php:115
7727 msgid "Standard Overhead Cost Per Unit"
7730 #: ../inventory/prices.php:16
7731 msgid "Inventory Item Sales prices"
7734 #: ../inventory/prices.php:27
7735 #: ../inventory/inquiry/stock_movements.php:30
7736 #: ../inventory/inquiry/stock_status.php:34
7737 #: ../inventory/manage/sales_kits.php:24
7738 #: ../manufacturing/inquiry/where_used_inquiry.php:21
7739 #: ../sales/credit_note_entry.php:49
7740 msgid "There are no items defined in the system."
7743 #: ../inventory/prices.php:29
7745 "There are no sales types in the system. Please set up sales types befor "
7749 #: ../inventory/prices.php:70
7750 msgid "The price entered must be numeric."
7753 #: ../inventory/prices.php:83
7754 msgid "This price has been updated."
7757 #: ../inventory/prices.php:91
7758 msgid "The new price has been added."
7761 #: ../inventory/prices.php:105
7762 msgid "The selected price has been deleted."
7765 #: ../inventory/prices.php:133
7766 #: ../reporting/rep104.php:116
7767 #: ../sales/customer_delivery.php:353
7768 #: ../sales/customer_invoice.php:390
7769 #: ../sales/view/view_credit.php:73
7770 #: ../sales/view/view_dispatch.php:93
7771 #: ../sales/view/view_invoice.php:92
7772 #: ../sales/includes/ui/sales_credit_ui.inc:102
7776 #: ../inventory/prices.php:133
7777 #: ../inventory/purchasing_data.php:127
7778 #: ../purchasing/includes/ui/invoice_ui.inc:478
7779 #: ../purchasing/po_receive_items.php:59
7780 #: ../purchasing/view/view_grn.php:41
7781 #: ../purchasing/view/view_po.php:45
7782 #: ../reporting/rep104.php:109
7783 #: ../reporting/includes/doctext.inc:103
7784 #: ../reporting/includes/doctext.inc:111
7785 #: ../sales/customer_credit_invoice.php:292
7786 #: ../sales/customer_delivery.php:431
7787 #: ../sales/customer_invoice.php:443
7788 #: ../sales/view/view_credit.php:91
7789 #: ../sales/view/view_dispatch.php:113
7790 #: ../sales/view/view_invoice.php:114
7791 #: ../sales/view/view_sales_order.php:201
7792 #: ../sales/includes/ui/sales_credit_ui.inc:168
7796 #: ../inventory/prices.php:155
7797 msgid "There are no prices set up for this part."
7800 #: ../inventory/prices.php:174
7804 #: ../inventory/prices.php:176
7808 #: ../inventory/prices.php:184
7809 #: ../inventory/purchasing_data.php:189
7813 #: ../inventory/prices.php:184
7817 #: ../inventory/prices.php:188
7818 msgid "The price is calculated."
7821 #: ../inventory/purchasing_data.php:16
7822 msgid "Supplier Purchasing Data"
7825 #: ../inventory/purchasing_data.php:23
7826 #: ../purchasing/po_entry_items.php:64
7827 msgid "There are no purchasable inventory items defined in the system."
7830 #: ../inventory/purchasing_data.php:24
7831 #: ../purchasing/po_entry_items.php:62
7832 #: ../purchasing/supplier_credit.php:32
7833 #: ../purchasing/supplier_invoice.php:32
7834 #: ../purchasing/supplier_payment.php:40
7835 msgid "There are no suppliers defined in the system."
7838 #: ../inventory/purchasing_data.php:38
7839 #: ../inventory/manage/item_codes.php:35
7840 msgid "There is no item selected."
7843 #: ../inventory/purchasing_data.php:44
7844 msgid "The price entered was not numeric."
7847 #: ../inventory/purchasing_data.php:50
7849 "The conversion factor entered was not numeric. The conversion factor is the "
7850 "number by which the price must be divided by to get the unit price in our "
7854 #: ../inventory/purchasing_data.php:60
7855 msgid "This supplier purchasing data has been added."
7858 #: ../inventory/purchasing_data.php:66
7859 msgid "Supplier purchasing data has been updated."
7862 #: ../inventory/purchasing_data.php:77
7863 msgid "The purchasing data item has been sucessfully deleted."
7866 #: ../inventory/purchasing_data.php:112
7867 msgid "Entered item is not defined. Please re-enter."
7870 #: ../inventory/purchasing_data.php:121
7871 msgid "There is no purchasing data set up for the part selected"
7874 #: ../inventory/purchasing_data.php:128
7875 msgid "Supplier's Unit"
7878 #: ../inventory/purchasing_data.php:128
7879 msgid "Conversion Factor"
7882 #: ../inventory/purchasing_data.php:128
7883 msgid "Supplier's Description"
7886 #: ../inventory/purchasing_data.php:190
7887 msgid "Suppliers Unit of Measure:"
7890 #: ../inventory/purchasing_data.php:196
7891 msgid "Conversion Factor (to our UOM):"
7894 #: ../inventory/purchasing_data.php:198
7895 msgid "Supplier's Code or Description:"
7898 #: ../inventory/reorder_level.php:16
7899 msgid "Reorder Levels"
7902 #: ../inventory/reorder_level.php:24
7903 #: ../inventory/transfers.php:32
7905 "There are no inventory items defined in the system (Purchased or "
7906 "manufactured items)."
7909 #: ../inventory/reorder_level.php:57
7910 #: ../inventory/inquiry/stock_status.php:65
7911 #: ../inventory/inquiry/stock_status.php:69
7912 #: ../manufacturing/search_work_orders.php:162
7913 #: ../manufacturing/inquiry/where_used_inquiry.php:45
7914 #: ../manufacturing/manage/bom_edit.php:70
7915 #: ../purchasing/inquiry/po_search_completed.php:119
7916 #: ../purchasing/inquiry/po_search_completed.php:129
7917 #: ../purchasing/inquiry/po_search.php:133
7918 #: ../purchasing/inquiry/po_search.php:144
7919 #: ../reporting/rep105.php:118
7920 #: ../reporting/rep301.php:105
7921 #: ../reporting/rep302.php:130
7922 #: ../reporting/rep303.php:122
7923 #: ../reporting/rep304.php:123
7924 #: ../reporting/reports_main.php:170
7925 #: ../reporting/reports_main.php:176
7926 #: ../reporting/reports_main.php:181
7927 #: ../reporting/reports_main.php:192
7928 #: ../sales/manage/sales_points.php:84
7932 #: ../inventory/reorder_level.php:57
7933 #: ../inventory/inquiry/stock_movements.php:77
7934 #: ../inventory/inquiry/stock_status.php:69
7935 #: ../sales/sales_order_entry.php:482
7936 #: ../sales/includes/ui/sales_order_ui.inc:176
7937 msgid "Quantity On Hand"
7940 #: ../inventory/reorder_level.php:57
7941 #: ../inventory/inquiry/stock_status.php:69
7942 #: ../sales/includes/db/sales_order_db.inc:108
7943 #: ../sales/includes/db/sales_order_db.inc:261
7944 msgid "Re-Order Level"
7947 #: ../inventory/reorder_level.php:75
7948 msgid "Reorder levels has been updated."
7951 #: ../inventory/transfers.php:28
7952 msgid "Inventory Location Transfers"
7955 #: ../inventory/transfers.php:43
7956 msgid "Inventory transfer has been processed"
7959 #: ../inventory/transfers.php:44
7960 msgid "&View this transfer"
7963 #: ../inventory/transfers.php:46
7964 msgid "Enter &Another Inventory Transfer"
7967 #: ../inventory/transfers.php:117
7968 msgid "The locations to transfer from and to must be different."
7971 #: ../inventory/transfers.php:127
7973 "The quantity entered is greater than the available quantity for this item at "
7974 "the source location :"
7977 #: ../inventory/transfers.php:160
7978 msgid "The quantity entered must be a positive number."
7981 #: ../inventory/transfers.php:237
7982 msgid "Process Transfer"
7985 #: ../inventory/includes/item_adjustments_ui.inc:20
7986 #: ../inventory/includes/stock_transfers_ui.inc:20
7987 #: ../manufacturing/includes/work_order_issue_ui.inc:20
7988 #: ../sales/includes/ui/sales_order_ui.inc:60
7992 #: ../inventory/includes/item_adjustments_ui.inc:34
7993 #: ../manufacturing/work_order_entry.php:209
7994 #: ../purchasing/inquiry/po_search.php:67
7995 #: ../sales/inquiry/sales_deliveries_view.php:107
7996 #: ../sales/inquiry/sales_orders_view.php:232
8000 #: ../inventory/includes/item_adjustments_ui.inc:43
8004 #: ../inventory/includes/item_adjustments_ui.inc:48
8005 msgid "Positive Adjustment"
8008 #: ../inventory/includes/item_adjustments_ui.inc:48
8009 msgid "Negative Adjustment"
8012 #: ../inventory/includes/item_adjustments_ui.inc:62
8013 #: ../inventory/includes/stock_transfers_ui.inc:60
8014 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8015 #: ../purchasing/includes/ui/po_ui.inc:236
8016 #: ../purchasing/po_receive_items.php:58
8017 #: ../purchasing/view/view_grn.php:40
8018 #: ../purchasing/view/view_po.php:45
8019 #: ../reporting/includes/doctext.inc:102
8020 #: ../reporting/includes/doctext.inc:105
8021 #: ../reporting/includes/doctext.inc:110
8022 #: ../sales/customer_credit_invoice.php:291
8023 #: ../sales/customer_delivery.php:429
8024 #: ../sales/customer_invoice.php:442
8025 #: ../sales/view/view_credit.php:90
8026 #: ../sales/view/view_dispatch.php:112
8027 #: ../sales/view/view_invoice.php:113
8028 #: ../sales/view/view_sales_order.php:200
8029 #: ../sales/includes/ui/sales_credit_ui.inc:167
8030 #: ../sales/includes/ui/sales_order_ui.inc:141
8034 #: ../inventory/includes/item_adjustments_ui.inc:62
8035 #: ../inventory/includes/stock_transfers_ui.inc:60
8036 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8037 #: ../purchasing/includes/ui/po_ui.inc:236
8038 #: ../purchasing/view/view_grn.php:40
8039 #: ../purchasing/view/view_po.php:45
8040 #: ../reporting/includes/doctext.inc:102
8041 #: ../reporting/includes/doctext.inc:105
8042 #: ../reporting/includes/doctext.inc:110
8043 #: ../sales/customer_credit_invoice.php:291
8044 #: ../sales/customer_delivery.php:429
8045 #: ../sales/customer_invoice.php:442
8046 #: ../sales/view/view_credit.php:90
8047 #: ../sales/view/view_dispatch.php:112
8048 #: ../sales/view/view_invoice.php:113
8049 #: ../sales/view/view_sales_order.php:200
8050 #: ../sales/includes/ui/sales_credit_ui.inc:167
8051 #: ../sales/includes/ui/sales_order_ui.inc:141
8052 msgid "Item Description"
8055 #: ../inventory/includes/item_adjustments_ui.inc:62
8056 #: ../inventory/includes/stock_transfers_ui.inc:60
8057 #: ../inventory/manage/item_codes.php:122
8058 #: ../inventory/manage/sales_kits.php:40
8059 #: ../inventory/view/view_adjustment.php:56
8060 #: ../inventory/view/view_transfer.php:56
8061 #: ../manufacturing/view/wo_issue_view.php:77
8062 #: ../manufacturing/manage/bom_edit.php:71
8063 #: ../manufacturing/includes/manufacturing_ui.inc:29
8064 #: ../manufacturing/includes/manufacturing_ui.inc:157
8065 #: ../manufacturing/includes/manufacturing_ui.inc:332
8066 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8067 #: ../purchasing/includes/ui/invoice_ui.inc:478
8068 #: ../purchasing/includes/ui/po_ui.inc:236
8069 #: ../purchasing/view/view_grn.php:40
8070 #: ../purchasing/view/view_po.php:45
8071 #: ../reporting/rep301.php:99
8072 #: ../reporting/rep303.php:109
8073 #: ../reporting/rep303.php:115
8074 #: ../reporting/rep401.php:69
8075 #: ../reporting/includes/doctext.inc:47
8076 #: ../reporting/includes/doctext.inc:103
8077 #: ../reporting/includes/doctext.inc:110
8078 #: ../sales/view/view_credit.php:90
8079 #: ../sales/view/view_dispatch.php:112
8080 #: ../sales/view/view_invoice.php:113
8081 #: ../sales/view/view_sales_order.php:200
8082 #: ../sales/includes/ui/sales_credit_ui.inc:167
8083 #: ../sales/includes/ui/sales_order_ui.inc:141
8084 #: ../themes/exclusive/renderer.php:433
8088 #: ../inventory/includes/item_adjustments_ui.inc:63
8089 #: ../inventory/includes/stock_transfers_ui.inc:60
8090 #: ../inventory/manage/item_units.php:94
8091 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8092 #: ../purchasing/includes/ui/po_ui.inc:237
8093 #: ../purchasing/view/view_grn.php:41
8094 #: ../purchasing/view/view_po.php:45
8095 #: ../reporting/includes/doctext.inc:103
8096 #: ../reporting/includes/doctext.inc:111
8097 #: ../sales/view/view_credit.php:91
8098 #: ../sales/view/view_dispatch.php:113
8099 #: ../sales/view/view_invoice.php:114
8100 #: ../sales/view/view_sales_order.php:200
8101 #: ../sales/includes/ui/sales_credit_ui.inc:167
8102 #: ../sales/includes/ui/sales_order_ui.inc:143
8106 #: ../inventory/includes/item_adjustments_ui.inc:63
8107 #: ../inventory/view/view_adjustment.php:57
8108 #: ../manufacturing/includes/manufacturing_ui.inc:29
8109 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8110 #: ../reporting/rep301.php:99
8114 #: ../inventory/includes/stock_transfers_ui.inc:35
8115 #: ../inventory/inquiry/stock_movements.php:56
8116 #: ../manufacturing/includes/work_order_issue_ui.inc:160
8117 msgid "From Location:"
8120 #: ../inventory/includes/stock_transfers_ui.inc:36
8121 msgid "To Location:"
8124 #: ../inventory/includes/stock_transfers_ui.inc:46
8125 msgid "Transfer Type:"
8128 #: ../inventory/includes/db/items_db.inc:119
8130 "Cannot delete this item because there are stock movements that refer to this "
8134 #: ../inventory/includes/db/items_db.inc:122
8136 "Cannot delete this item record because there are bills of material that "
8137 "require this part as a component."
8140 #: ../inventory/includes/db/items_db.inc:125
8141 #: ../inventory/includes/db/items_db.inc:128
8143 "Cannot delete this item because there are existing purchase order items for "
8147 #: ../inventory/includes/db/items_db.inc:146
8149 "This item cannot be deleted because some code aliases \n"
8150 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8151 "\t\t\t\tusing this item as component"
8154 #: ../inventory/inquiry/stock_movements.php:27
8155 msgid "Inventory Item Movement"
8158 #: ../inventory/inquiry/stock_movements.php:61
8159 msgid "Show Movements"
8162 #: ../inventory/inquiry/stock_movements.php:61
8163 #: ../purchasing/includes/ui/invoice_ui.inc:447
8164 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8165 #: ../purchasing/inquiry/supplier_inquiry.php:54
8166 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8167 #: ../sales/inquiry/customer_inquiry.php:54
8168 msgid "Refresh Inquiry"
8171 #: ../inventory/inquiry/stock_movements.php:76
8175 #: ../inventory/inquiry/stock_movements.php:77
8179 #: ../inventory/inquiry/stock_movements.php:77
8180 msgid "Quantity Out"
8183 #: ../inventory/inquiry/stock_movements.php:92
8184 msgid "Quantity on hand before"
8187 #: ../inventory/inquiry/stock_movements.php:180
8188 msgid "Quantity on hand after"
8191 #: ../inventory/inquiry/stock_status.php:18
8192 #: ../inventory/inquiry/stock_status.php:20
8193 msgid "Inventory Item Status"
8196 #: ../inventory/inquiry/stock_status.php:55
8198 "This is a service and cannot have a stock holding, only the total quantity "
8199 "on outstanding sales orders is shown."
8202 #: ../inventory/inquiry/stock_status.php:65
8203 #: ../inventory/inquiry/stock_status.php:70
8204 #: ../reporting/rep303.php:109
8205 #: ../reporting/rep303.php:115
8209 #: ../inventory/inquiry/stock_status.php:70
8210 #: ../reporting/rep303.php:109
8211 #: ../reporting/rep303.php:115
8215 #: ../inventory/manage/item_categories.php:16
8216 msgid "Item Categories"
8219 #: ../inventory/manage/item_categories.php:34
8220 msgid "The item category description cannot be empty."
8223 #: ../inventory/manage/item_categories.php:48
8224 msgid "Selected item category has been updated"
8227 #: ../inventory/manage/item_categories.php:58
8228 msgid "New item category has been added"
8231 #: ../inventory/manage/item_categories.php:72
8233 "Cannot delete this item category because items have been created using this "
8237 #: ../inventory/manage/item_categories.php:77
8238 msgid "Selected item category has been deleted"
8241 #: ../inventory/manage/item_categories.php:98
8245 #: ../inventory/manage/item_categories.php:98
8246 #: ../inventory/manage/item_codes.php:122
8247 #: ../inventory/manage/sales_kits.php:40
8248 #: ../inventory/view/view_adjustment.php:57
8249 #: ../inventory/view/view_transfer.php:56
8250 #: ../manufacturing/view/wo_issue_view.php:77
8251 #: ../manufacturing/manage/bom_edit.php:71
8252 #: ../purchasing/po_receive_items.php:58
8253 #: ../sales/customer_credit_invoice.php:291
8254 #: ../sales/customer_delivery.php:430
8255 #: ../sales/customer_invoice.php:442
8259 #: ../inventory/manage/item_categories.php:98
8263 #: ../inventory/manage/item_categories.php:99
8264 msgid "Inventory Account"
8267 #: ../inventory/manage/item_categories.php:99
8268 msgid "COGS Account"
8271 #: ../inventory/manage/item_categories.php:99
8272 msgid "Adjustment Account"
8275 #: ../inventory/manage/item_categories.php:100
8276 msgid "Assembly Account"
8279 #: ../inventory/manage/item_categories.php:180
8280 msgid "Category Name:"
8283 #: ../inventory/manage/item_categories.php:182
8284 msgid "Default values for new items"
8287 #: ../inventory/manage/item_categories.php:184
8288 #: ../inventory/manage/items.php:336
8289 msgid "Item Tax Type:"
8292 #: ../inventory/manage/item_categories.php:186
8293 #: ../inventory/manage/items.php:338
8297 #: ../inventory/manage/item_categories.php:188
8298 #: ../inventory/manage/items.php:340
8299 msgid "Units of Measure:"
8302 #: ../inventory/manage/item_categories.php:190
8303 #: ../inventory/manage/items.php:344
8304 msgid "Exclude from sales:"
8307 #: ../inventory/manage/item_codes.php:16
8308 msgid "Foreign Item Codes"
8311 #: ../inventory/manage/item_codes.php:23
8312 #: ../sales/sales_order_entry.php:637
8313 msgid "There are no inventory items defined in the system."
8316 #: ../inventory/manage/item_codes.php:41
8317 msgid "The price entered was not positive number."
8320 #: ../inventory/manage/item_codes.php:47
8321 #: ../inventory/manage/sales_kits.php:78
8322 msgid "Item code description cannot be empty."
8325 #: ../inventory/manage/item_codes.php:55
8326 #: ../inventory/manage/items.php:150
8327 #: ../inventory/manage/sales_kits.php:88
8328 msgid "This item code is already assigned to stock item or sale kit."
8331 #: ../inventory/manage/item_codes.php:67
8332 msgid "New item code has been added."
8335 #: ../inventory/manage/item_codes.php:73
8336 msgid "Item code has been updated."
8339 #: ../inventory/manage/item_codes.php:85
8340 msgid "Item code has been sucessfully deleted."
8343 #: ../inventory/manage/item_codes.php:122
8344 msgid "EAN/UPC Code"
8347 #: ../inventory/manage/item_codes.php:123
8348 #: ../reporting/rep104.php:115
8349 #: ../reporting/rep105.php:117
8350 #: ../reporting/rep301.php:99
8351 #: ../reporting/rep301.php:104
8352 #: ../reporting/rep302.php:122
8353 #: ../reporting/rep302.php:129
8354 #: ../reporting/rep303.php:121
8355 #: ../reporting/rep304.php:114
8356 #: ../reporting/rep304.php:122
8360 #: ../inventory/manage/item_codes.php:176
8361 msgid "UPC/EAN code:"
8364 #: ../inventory/manage/item_codes.php:177
8365 #: ../inventory/manage/sales_kits.php:245
8366 #: ../manufacturing/work_order_add_finished.php:206
8367 #: ../manufacturing/work_order_entry.php:422
8368 #: ../manufacturing/manage/bom_edit.php:228
8372 #: ../inventory/manage/item_codes.php:178
8373 #: ../inventory/manage/items.php:311
8374 #: ../inventory/manage/movement_types.php:129
8375 #: ../inventory/manage/sales_kits.php:206
8376 #: ../inventory/manage/sales_kits.php:232
8377 #: ../manufacturing/manage/work_centres.php:138
8378 #: ../sales/manage/credit_status.php:145
8379 #: ../sales/manage/recurrent_invoices.php:147
8380 #: ../taxes/item_tax_types.php:168
8381 #: ../taxes/tax_groups.php:203
8382 #: ../taxes/tax_types.php:158
8383 msgid "Description:"
8386 #: ../inventory/manage/item_codes.php:179
8387 #: ../inventory/manage/items.php:313
8388 #: ../inventory/manage/sales_kits.php:207
8389 #: ../inventory/manage/sales_kits.php:233
8393 #: ../inventory/manage/items.php:69
8394 msgid "Only jpg files are supported - a file extension of .jpg is expected"
8397 #: ../inventory/manage/items.php:100
8399 "There are no item categories defined in the system. At least one item "
8400 "category is required to add a item."
8403 #: ../inventory/manage/items.php:102
8405 "There are no item tax types defined in the system. At least one item tax "
8406 "type is required to add a item."
8409 #: ../inventory/manage/items.php:129
8410 msgid "The item name must be entered."
8413 #: ../inventory/manage/items.php:135
8414 msgid "The item code cannot be empty"
8417 #: ../inventory/manage/items.php:143
8419 "The item code cannot contain any of the following characters - & + OR a "
8423 #: ../inventory/manage/items.php:179
8424 msgid "Item has been updated."
8427 #: ../inventory/manage/items.php:192
8428 msgid "A new item has been added."
8431 #: ../inventory/manage/items.php:234
8432 msgid "Selected item has been deleted."
8435 #: ../inventory/manage/items.php:250
8436 msgid "Select an item:"
8439 #: ../inventory/manage/items.php:251
8443 #: ../inventory/manage/items.php:268
8444 #: ../inventory/view/view_adjustment.php:56
8445 #: ../inventory/view/view_transfer.php:39
8446 #: ../inventory/view/view_transfer.php:56
8447 #: ../manufacturing/search_work_orders.php:163
8448 #: ../manufacturing/view/wo_issue_view.php:44
8449 #: ../manufacturing/view/wo_production_view.php:45
8450 #: ../purchasing/includes/ui/invoice_ui.inc:465
8451 #: ../purchasing/includes/ui/invoice_ui.inc:477
8452 #: ../reporting/rep204.php:82
8453 #: ../themes/exclusive/renderer.php:433
8454 #: ../themes/exclusive/renderer.php:452
8458 #: ../inventory/manage/items.php:273
8459 #: ../inventory/manage/items.php:304
8463 #: ../inventory/manage/items.php:342
8464 msgid "Editable description:"
8467 #: ../inventory/manage/items.php:362
8468 #: ../sales/manage/customer_branches.php:248
8472 #: ../inventory/manage/items.php:385
8476 #: ../inventory/manage/items.php:388
8477 msgid "Image File (.jpg)"
8480 #: ../inventory/manage/items.php:403
8484 #: ../inventory/manage/items.php:408
8485 msgid "Delete Image:"
8488 #: ../inventory/manage/items.php:410
8489 msgid "Item status:"
8492 #: ../inventory/manage/items.php:416
8493 msgid "Insert New Item"
8496 #: ../inventory/manage/items.php:420
8500 #: ../inventory/manage/items.php:423
8501 msgid "Select this items and return to document entry."
8504 #: ../inventory/manage/items.php:424
8505 msgid "Clone This Item"
8508 #: ../inventory/manage/items.php:425
8509 msgid "Delete This Item"
8512 #: ../inventory/manage/item_units.php:16
8513 msgid "Units of Measure"
8516 #: ../inventory/manage/item_units.php:34
8517 msgid "The unit of measure code cannot be empty."
8520 #: ../inventory/manage/item_units.php:40
8521 msgid "The unit of measure code is too long."
8524 #: ../inventory/manage/item_units.php:46
8525 msgid "The unit of measure description cannot be empty."
8528 #: ../inventory/manage/item_units.php:53
8529 msgid "Selected unit has been updated"
8532 #: ../inventory/manage/item_units.php:55
8533 msgid "New unit has been added"
8536 #: ../inventory/manage/item_units.php:69
8538 "Cannot delete this unit of measure because items have been created using "
8542 #: ../inventory/manage/item_units.php:75
8543 msgid "Selected unit has been deleted"
8546 #: ../inventory/manage/item_units.php:94
8550 #: ../inventory/manage/item_units.php:107
8551 #: ../inventory/manage/item_units.php:142
8552 msgid "User Quantity Decimals"
8555 #: ../inventory/manage/item_units.php:136
8556 #: ../inventory/manage/item_units.php:139
8557 msgid "Unit Abbreviation:"
8560 #: ../inventory/manage/item_units.php:140
8561 msgid "Descriptive Name:"
8564 #: ../inventory/manage/item_units.php:142
8565 msgid "Decimal Places:"
8568 #: ../inventory/manage/locations.php:16
8569 msgid "Inventory Locations"
8572 #: ../inventory/manage/locations.php:39
8574 "The location code must be five characters or less long (including converted "
8578 #: ../inventory/manage/locations.php:45
8579 msgid "The location name must be entered."
8582 #: ../inventory/manage/locations.php:56
8583 msgid "Selected location has been updated"
8586 #: ../inventory/manage/locations.php:65
8587 msgid "New location has been added"
8590 #: ../inventory/manage/locations.php:76
8592 "Cannot delete this location because item movements have been created using "
8596 #: ../inventory/manage/locations.php:82
8598 "Cannot delete this location because it is used by some work orders records."
8601 #: ../inventory/manage/locations.php:88
8603 "Cannot delete this location because it is used by some branch records as the "
8604 "default location to deliver from."
8607 #: ../inventory/manage/locations.php:94
8608 #: ../inventory/manage/locations.php:100
8609 #: ../inventory/manage/locations.php:105
8610 #: ../inventory/manage/locations.php:110
8611 #: ../inventory/manage/locations.php:115
8613 "Cannot delete this location because it is used by some related records in "
8617 #: ../inventory/manage/locations.php:129
8618 msgid "Selected location has been deleted"
8621 #: ../inventory/manage/locations.php:146
8622 msgid "Location Code"
8625 #: ../inventory/manage/locations.php:146
8626 msgid "Location Name"
8629 #: ../inventory/manage/locations.php:192
8630 #: ../inventory/manage/locations.php:196
8631 msgid "Location Code:"
8634 #: ../inventory/manage/locations.php:199
8635 msgid "Location Name:"
8638 #: ../inventory/manage/locations.php:200
8639 msgid "Contact for deliveries:"
8642 #: ../inventory/manage/locations.php:204
8643 msgid "Telephone No:"
8646 #: ../inventory/manage/locations.php:206
8647 msgid "Facsimile No:"
8650 #: ../inventory/manage/movement_types.php:16
8651 msgid "Inventory Movement Types"
8654 #: ../inventory/manage/movement_types.php:34
8655 msgid "The inventory movement type name cannot be empty."
8658 #: ../inventory/manage/movement_types.php:43
8659 msgid "Selected movement type has been updated"
8662 #: ../inventory/manage/movement_types.php:48
8663 msgid "New movement type has been added"
8666 #: ../inventory/manage/movement_types.php:61
8668 "Cannot delete this inventory movement type because item transactions have "
8669 "been created referring to it."
8672 #: ../inventory/manage/movement_types.php:76
8673 msgid "Selected movement type has been deleted"
8676 #: ../inventory/manage/sales_kits.php:16
8677 msgid "Sales Kits & Alias Codes"
8680 #: ../inventory/manage/sales_kits.php:40
8684 #: ../inventory/manage/sales_kits.php:54
8688 #: ../inventory/manage/sales_kits.php:72
8689 #: ../manufacturing/manage/bom_edit.php:101
8690 msgid "The quantity entered must be numeric and greater than zero."
8693 #: ../inventory/manage/sales_kits.php:93
8694 msgid "Kit/alias code cannot be empty."
8697 #: ../inventory/manage/sales_kits.php:101
8699 "The selected component contains directly or on any lower level the kit under "
8700 "edition. Recursive kits are not allowed."
8703 #: ../inventory/manage/sales_kits.php:108
8705 "The selected component is already in this kit. You can modify it's quantity "
8706 "but it cannot appear more than once in the same kit."
8709 #: ../inventory/manage/sales_kits.php:116
8710 msgid "New alias code has been created."
8713 #: ../inventory/manage/sales_kits.php:119
8714 msgid "New component has been added to selected kit."
8717 #: ../inventory/manage/sales_kits.php:129
8718 msgid "Component of selected kit has been updated."
8721 #: ../inventory/manage/sales_kits.php:139
8722 msgid "Kit common properties has been updated"
8725 #: ../inventory/manage/sales_kits.php:157
8727 "This item cannot be deleted because it is the last item in the kit used by "
8731 #: ../inventory/manage/sales_kits.php:168
8732 #: ../manufacturing/manage/bom_edit.php:153
8733 msgid "The component item has been deleted from this bom"
8736 #: ../inventory/manage/sales_kits.php:183
8737 msgid "Select a sale kit:"
8740 #: ../inventory/manage/sales_kits.php:184
8744 #: ../inventory/manage/sales_kits.php:199
8745 msgid "Alias/kit code:"
8748 #: ../inventory/manage/sales_kits.php:208
8749 msgid "Update kit/alias name"
8752 #: ../inventory/manage/sales_kits.php:223
8753 #: ../manufacturing/manage/bom_edit.php:204
8754 #: ../manufacturing/manage/bom_edit.php:211
8758 #: ../inventory/manage/sales_kits.php:237
8762 #: ../inventory/view/view_adjustment.php:17
8763 msgid "View Inventory Adjustment"
8766 #: ../inventory/view/view_adjustment.php:43
8770 #: ../inventory/view/view_adjustment.php:46
8771 #: ../inventory/view/view_transfer.php:46
8772 msgid "Adjustment Type"
8775 #: ../inventory/view/view_adjustment.php:73
8776 msgid "This adjustment has been voided."
8779 #: ../inventory/view/view_transfer.php:17
8780 msgid "View Inventory Transfer"
8783 #: ../inventory/view/view_transfer.php:40
8784 #: ../manufacturing/view/wo_issue_view.php:44
8785 #: ../manufacturing/includes/manufacturing_ui.inc:29
8786 #: ../manufacturing/includes/manufacturing_ui.inc:83
8787 #: ../reporting/includes/doctext.inc:106
8788 msgid "From Location"
8791 #: ../inventory/view/view_transfer.php:41
8795 #: ../manufacturing/search_work_orders.php:26
8796 msgid "Search Outstanding Work Orders"
8799 #: ../manufacturing/search_work_orders.php:31
8800 msgid "Search Work Orders"
8803 #: ../manufacturing/search_work_orders.php:69
8804 msgid "at Location:"
8807 #: ../manufacturing/search_work_orders.php:76
8808 #: ../purchasing/inquiry/po_search_completed.php:72
8812 #: ../manufacturing/search_work_orders.php:78
8813 #: ../purchasing/inquiry/po_search_completed.php:74
8814 #: ../purchasing/inquiry/po_search.php:76
8815 #: ../sales/inquiry/sales_deliveries_view.php:116
8816 #: ../sales/inquiry/sales_orders_view.php:244
8817 msgid "Select documents"
8820 #: ../manufacturing/search_work_orders.php:117
8824 #: ../manufacturing/search_work_orders.php:120
8828 #: ../manufacturing/search_work_orders.php:127
8832 #: ../manufacturing/search_work_orders.php:140
8836 #: ../manufacturing/search_work_orders.php:164
8840 #: ../manufacturing/search_work_orders.php:167
8841 #: ../manufacturing/includes/manufacturing_ui.inc:277
8842 #: ../manufacturing/includes/manufacturing_ui.inc:281
8843 #: ../reporting/includes/doctext.inc:44
8844 #: ../sales/inquiry/sales_orders_view.php:264
8848 #: ../manufacturing/search_work_orders.php:176
8849 msgid "Marked orders are overdue."
8852 #: ../manufacturing/work_order_add_finished.php:29
8853 msgid "Produce or Unassemble Finished Items From Work Order"
8856 #: ../manufacturing/work_order_add_finished.php:44
8857 msgid "The manufacturing process has been entered."
8860 #: ../manufacturing/work_order_add_finished.php:46
8861 #: ../manufacturing/work_order_costs.php:45
8862 #: ../manufacturing/work_order_entry.php:56
8863 #: ../manufacturing/work_order_issue.php:38
8864 #: ../manufacturing/work_order_release.php:72
8865 msgid "View this Work Order"
8868 #: ../manufacturing/work_order_add_finished.php:48
8869 #: ../manufacturing/work_order_costs.php:47
8870 #: ../manufacturing/work_order_entry.php:65
8871 #: ../manufacturing/work_order_issue.php:40
8872 msgid "View the GL Journal Entries for this Work Order"
8875 #: ../manufacturing/work_order_add_finished.php:50
8876 #: ../manufacturing/work_order_entry.php:67
8877 msgid "Print the GL Journal Entries for this Work Order"
8880 #: ../manufacturing/work_order_add_finished.php:52
8881 #: ../manufacturing/work_order_costs.php:51
8882 #: ../manufacturing/work_order_issue.php:42
8883 msgid "Select another &Work Order to Process"
8886 #: ../manufacturing/work_order_add_finished.php:65
8887 #: ../manufacturing/work_order_costs.php:64
8888 #: ../manufacturing/work_order_entry.php:340
8889 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
8890 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
8891 msgid "The order number sent is not valid."
8894 #: ../manufacturing/work_order_add_finished.php:91
8895 msgid "The quantity entered is not a valid number or less then zero."
8898 #: ../manufacturing/work_order_add_finished.php:110
8900 "The production date cannot be before the release date of the work order."
8903 #: ../manufacturing/work_order_add_finished.php:117
8905 "The production exceeds the quantity needed. Please change the Work Order."
8908 #: ../manufacturing/work_order_add_finished.php:129
8910 "The unassembling cannot be processed because there is insufficient stock."
8913 #: ../manufacturing/work_order_add_finished.php:147
8915 "The production cannot be processed because a required item would cause a "
8916 "negative inventory balance :"
8919 #: ../manufacturing/work_order_add_finished.php:204
8920 msgid "Produce Finished Items"
8923 #: ../manufacturing/work_order_add_finished.php:204
8924 msgid "Return Items to Work Order"
8927 #: ../manufacturing/work_order_add_finished.php:214
8928 #: ../purchasing/allocations/supplier_allocate.php:65
8929 #: ../sales/allocations/customer_allocate.php:64
8933 #: ../manufacturing/work_order_add_finished.php:215
8934 msgid "Process And Close Order"
8937 #: ../manufacturing/work_order_costs.php:29
8938 msgid "Work Order Additional Costs"
8941 #: ../manufacturing/work_order_costs.php:43
8942 msgid "The additional cost has been entered."
8945 #: ../manufacturing/work_order_costs.php:49
8946 msgid "Enter another additional cost."
8949 #: ../manufacturing/work_order_costs.php:76
8950 msgid "The amount entered is not a valid number or less then zero."
8953 #: ../manufacturing/work_order_costs.php:95
8955 "The additional cost date cannot be before the release date of the work order."
8958 #: ../manufacturing/work_order_costs.php:151
8959 msgid "Additional Costs:"
8962 #: ../manufacturing/work_order_costs.php:152
8963 msgid "Debit Account"
8966 #: ../manufacturing/work_order_costs.php:159
8967 msgid "Process Additional Cost"
8970 #: ../manufacturing/work_order_entry.php:29
8971 msgid "Work Order Entry"
8974 #: ../manufacturing/work_order_entry.php:32
8975 msgid "There are no manufacturable items defined in the system."
8978 #: ../manufacturing/work_order_entry.php:54
8979 msgid "The work order been added."
8982 #: ../manufacturing/work_order_entry.php:62
8983 msgid "Print this Work Order"
8986 #: ../manufacturing/work_order_entry.php:64
8987 msgid "Email this Work Order"
8990 #: ../manufacturing/work_order_entry.php:79
8991 msgid "The work order been updated."
8994 #: ../manufacturing/work_order_entry.php:89
8995 msgid "Work order has been deleted."
8998 #: ../manufacturing/work_order_entry.php:99
9000 "This work order has been closed. There can be no more issues against it."
9003 #: ../manufacturing/work_order_entry.php:109
9004 msgid "Enter a new work order"
9007 #: ../manufacturing/work_order_entry.php:110
9008 msgid "Select an existing work order"
9011 #: ../manufacturing/work_order_entry.php:146
9012 msgid "The quantity entered is invalid or less than zero."
9015 #: ../manufacturing/work_order_entry.php:168
9016 msgid "The selected item to manufacture does not have a bom."
9019 #: ../manufacturing/work_order_entry.php:177
9020 msgid "The labour cost entered is invalid or less than zero."
9023 #: ../manufacturing/work_order_entry.php:185
9024 msgid "The cost entered is invalid or less than zero."
9027 #: ../manufacturing/work_order_entry.php:208
9029 "The work order cannot be processed because there is an insufficient quantity "
9033 #: ../manufacturing/work_order_entry.php:222
9035 "The selected item cannot be unassembled because there is insufficient stock."
9038 #: ../manufacturing/work_order_entry.php:248
9040 "The quantity cannot be changed to be less than the quantity already "
9041 "manufactured for this order."
9044 #: ../manufacturing/work_order_entry.php:297
9046 "This work order cannot be deleted because it has already been processed."
9049 #: ../manufacturing/work_order_entry.php:348
9050 msgid "This work order is closed and cannot be edited."
9053 #: ../manufacturing/work_order_entry.php:395
9054 #: ../manufacturing/work_order_entry.php:403
9055 msgid "Destination Location:"
9058 #: ../manufacturing/work_order_entry.php:414
9059 msgid "Quantity Required:"
9062 #: ../manufacturing/work_order_entry.php:416
9063 msgid "Quantity Manufactured:"
9066 #: ../manufacturing/work_order_entry.php:435
9067 msgid "Credit Labour Account"
9070 #: ../manufacturing/work_order_entry.php:442
9071 msgid "Credit Overhead Account"
9074 #: ../manufacturing/work_order_entry.php:447
9075 msgid "Released On:"
9078 #: ../manufacturing/work_order_entry.php:457
9079 msgid "Save changes to work order"
9082 #: ../manufacturing/work_order_entry.php:460
9083 msgid "Close This Work Order"
9086 #: ../manufacturing/work_order_entry.php:462
9087 msgid "Delete This Work Order"
9090 #: ../manufacturing/work_order_entry.php:468
9091 msgid "Add Workorder"
9094 #: ../manufacturing/work_order_issue.php:29
9095 msgid "Issue Items to Work Order"
9098 #: ../manufacturing/work_order_issue.php:36
9099 msgid "The work order issue has been entered."
9102 #: ../manufacturing/work_order_issue.php:79
9103 msgid "The entered date for the issue is invalid."
9106 #: ../manufacturing/work_order_issue.php:106
9108 "The issue cannot be processed because an entered item would cause a negative "
9109 "inventory balance :"
9112 #: ../manufacturing/work_order_issue.php:124
9114 "The process cannot be completed because there is an insufficient total "
9115 "quantity for a component."
9118 #: ../manufacturing/work_order_issue.php:125
9119 msgid "Component is :"
9122 #: ../manufacturing/work_order_issue.php:126
9123 msgid "From location :"
9126 #: ../manufacturing/work_order_issue.php:219
9127 msgid "Items to Issue"
9130 #: ../manufacturing/work_order_issue.php:225
9131 msgid "Process Issue"
9134 #: ../manufacturing/work_order_release.php:27
9135 msgid "Work Order Release to Manufacturing"
9138 #: ../manufacturing/work_order_release.php:49
9139 msgid "This work order has already been released."
9142 #: ../manufacturing/work_order_release.php:57
9144 "This Work Order cannot be released. The selected item to manufacture does "
9148 #: ../manufacturing/work_order_release.php:70
9149 msgid "The work order has been released to manufacturing."
9152 #: ../manufacturing/work_order_release.php:74
9153 msgid "Select another &work order"
9156 #: ../manufacturing/work_order_release.php:95
9157 msgid "Work Order #:"
9160 #: ../manufacturing/work_order_release.php:96
9161 msgid "Work Order Reference:"
9164 #: ../manufacturing/work_order_release.php:98
9165 #: ../manufacturing/includes/manufacturing_ui.inc:278
9166 msgid "Released Date"
9169 #: ../manufacturing/work_order_release.php:104
9170 msgid "Release Work Order"
9173 #: ../manufacturing/view/wo_issue_view.php:19
9174 msgid "View Work Order Issue"
9177 #: ../manufacturing/view/wo_issue_view.php:43
9181 #: ../manufacturing/view/wo_issue_view.php:43
9182 #: ../manufacturing/view/wo_production_view.php:44
9183 msgid "For Work Order #"
9186 #: ../manufacturing/view/wo_issue_view.php:44
9187 msgid "To Work Centre"
9190 #: ../manufacturing/view/wo_issue_view.php:44
9191 msgid "Date of Issue"
9194 #: ../manufacturing/view/wo_issue_view.php:61
9195 msgid "This issue has been voided."
9198 #: ../manufacturing/view/wo_issue_view.php:72
9199 msgid "There are no items for this issue."
9202 #: ../manufacturing/view/wo_issue_view.php:77
9203 #: ../manufacturing/includes/manufacturing_ui.inc:28
9204 #: ../manufacturing/includes/manufacturing_ui.inc:83
9205 #: ../reporting/rep401.php:69
9206 #: ../reporting/rep401.php:74
9210 #: ../manufacturing/view/wo_issue_view.php:114
9211 msgid "Items for this Issue"
9214 #: ../manufacturing/view/wo_production_view.php:20
9215 msgid "View Work Order Production"
9218 #: ../manufacturing/view/wo_production_view.php:44
9219 msgid "Production #"
9222 #: ../manufacturing/view/wo_production_view.php:45
9223 msgid "Quantity Manufactured"
9226 #: ../manufacturing/view/wo_production_view.php:61
9227 msgid "This production has been voided."
9230 #: ../manufacturing/view/work_order_view.php:26
9231 msgid "View Work Order"
9234 #: ../manufacturing/view/work_order_view.php:51
9235 msgid "BOM for item:"
9238 #: ../manufacturing/view/work_order_view.php:56
9239 #: ../reporting/rep409.php:93
9240 msgid "Work Order Requirements"
9243 #: ../manufacturing/view/work_order_view.php:61
9247 #: ../manufacturing/view/work_order_view.php:64
9251 #: ../manufacturing/view/work_order_view.php:67
9252 #: ../manufacturing/view/work_order_view.php:74
9253 msgid "Additional Costs"
9256 #: ../manufacturing/view/work_order_view.php:82
9257 msgid "This work order has been voided."
9260 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9261 #: ../manufacturing/manage/bom_edit.php:24
9262 msgid "There are no manufactured or kit items defined in the system."
9265 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9266 #: ../manufacturing/manage/bom_edit.php:170
9267 msgid "Select a manufacturable item:"
9270 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9271 msgid "All Costs Are In:"
9274 #: ../manufacturing/inquiry/where_used_inquiry.php:17
9275 msgid "Inventory Item Where Used Inquiry"
9278 #: ../manufacturing/inquiry/where_used_inquiry.php:28
9279 msgid "Select an item to display its parent item(s)."
9282 #: ../manufacturing/inquiry/where_used_inquiry.php:43
9286 #: ../manufacturing/inquiry/where_used_inquiry.php:44
9287 #: ../manufacturing/manage/bom_edit.php:71
9288 #: ../manufacturing/includes/manufacturing_ui.inc:28
9289 #: ../manufacturing/includes/manufacturing_ui.inc:83
9290 #: ../reporting/includes/doctext.inc:106
9294 #: ../manufacturing/inquiry/where_used_inquiry.php:46
9295 #: ../manufacturing/includes/manufacturing_ui.inc:277
9296 #: ../manufacturing/includes/manufacturing_ui.inc:281
9297 msgid "Quantity Required"
9300 #: ../manufacturing/manage/bom_edit.php:16
9301 msgid "Bill Of Materials"
9304 #: ../manufacturing/manage/bom_edit.php:26
9306 "There are no work centres defined in the system. BOMs require at least one "
9307 "work centre be defined."
9310 #: ../manufacturing/manage/bom_edit.php:70
9311 #: ../reporting/rep105.php:112
9315 #: ../manufacturing/manage/bom_edit.php:110
9316 msgid "Selected component has been updated"
9319 #: ../manufacturing/manage/bom_edit.php:130
9321 "A new component part has been added to the bill of material for this item."
9324 #: ../manufacturing/manage/bom_edit.php:136
9326 "The selected component is already on this bom. You can modify it's quantity "
9327 "but it cannot appear more than once on the same bom."
9330 #: ../manufacturing/manage/bom_edit.php:142
9332 "The selected component is a parent of the current item. Recursive BOMs are "
9336 #: ../manufacturing/manage/bom_edit.php:224
9337 msgid "Location to Draw From:"
9340 #: ../manufacturing/manage/bom_edit.php:225
9341 msgid "Work Centre Added:"
9344 #: ../manufacturing/manage/work_centres.php:16
9345 msgid "Work Centres"
9348 #: ../manufacturing/manage/work_centres.php:34
9349 msgid "The work centre name cannot be empty."
9352 #: ../manufacturing/manage/work_centres.php:44
9353 msgid "Selected work center has been updated"
9356 #: ../manufacturing/manage/work_centres.php:49
9357 msgid "New work center has been added"
9360 #: ../manufacturing/manage/work_centres.php:61
9362 "Cannot delete this work centre because BOMs have been created referring to "
9366 #: ../manufacturing/manage/work_centres.php:67
9368 "Cannot delete this work centre because work order requirements have been "
9369 "created referring to it."
9372 #: ../manufacturing/manage/work_centres.php:83
9373 msgid "Selected work center has been deleted"
9376 #: ../manufacturing/manage/work_centres.php:101
9380 #: ../manufacturing/includes/manufacturing_ui.inc:22
9381 msgid "The bill of material for this item is empty."
9384 #: ../manufacturing/includes/manufacturing_ui.inc:29
9385 #: ../manufacturing/includes/manufacturing_ui.inc:61
9389 #: ../manufacturing/includes/manufacturing_ui.inc:77
9390 msgid "There are no Requirements for this Order."
9393 #: ../manufacturing/includes/manufacturing_ui.inc:84
9394 #: ../reporting/includes/doctext.inc:106
9395 msgid "Unit Quantity"
9398 #: ../manufacturing/includes/manufacturing_ui.inc:84
9399 #: ../reporting/includes/doctext.inc:106
9400 msgid "Total Quantity"
9403 #: ../manufacturing/includes/manufacturing_ui.inc:84
9404 #: ../reporting/includes/doctext.inc:106
9405 msgid "Units Issued"
9408 #: ../manufacturing/includes/manufacturing_ui.inc:84
9412 #: ../manufacturing/includes/manufacturing_ui.inc:138
9413 msgid "Marked items have insufficient quantities in stock."
9416 #: ../manufacturing/includes/manufacturing_ui.inc:152
9417 msgid "There are no Productions for this Order."
9420 #: ../manufacturing/includes/manufacturing_ui.inc:195
9421 msgid "There are no Issues for this Order."
9424 #: ../manufacturing/includes/manufacturing_ui.inc:231
9425 msgid "There are no additional costs for this Order."
9428 #: ../manufacturing/includes/manufacturing_ui.inc:269
9429 #: ../manufacturing/includes/manufacturing_ui.inc:325
9430 msgid "The work order number sent is not valid."
9433 #: ../manufacturing/includes/manufacturing_ui.inc:276
9434 #: ../manufacturing/includes/manufacturing_ui.inc:280
9435 #: ../manufacturing/includes/manufacturing_ui.inc:331
9436 #: ../reporting/includes/doctext.inc:43
9437 msgid "Manufactured Item"
9440 #: ../manufacturing/includes/manufacturing_ui.inc:277
9441 #: ../manufacturing/includes/manufacturing_ui.inc:281
9442 #: ../manufacturing/includes/manufacturing_ui.inc:332
9443 #: ../reporting/includes/doctext.inc:46
9444 msgid "Into Location"
9447 #: ../manufacturing/includes/manufacturing_ui.inc:311
9448 #: ../manufacturing/includes/manufacturing_ui.inc:356
9449 msgid "This work order is closed."
9452 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9453 msgid "Return Items to Location"
9456 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9457 msgid "Issue Items to Work order"
9460 #: ../manufacturing/includes/work_order_issue_ui.inc:161
9461 msgid "To Work Centre:"
9464 #: ../manufacturing/includes/work_order_issue_ui.inc:163
9468 #: ../manufacturing/includes/db/work_order_issues_db.inc:72
9472 #: ../manufacturing/includes/db/work_order_issues_db.inc:80
9476 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
9480 #: ../manufacturing/includes/db/work_orders_db.inc:179
9481 #: ../purchasing/includes/db/po_db.inc:115
9482 #: ../sales/includes/db/cust_trans_db.inc:109
9483 #: ../sales/includes/db/sales_order_db.inc:247
9487 #: ../manufacturing/includes/db/work_orders_db.inc:200
9491 #: ../manufacturing/includes/db/work_orders_db.inc:276
9495 #: ../manufacturing/includes/db/work_orders_quick_db.inc:89
9496 msgid "Quick production."
9499 #: ../manufacturing/includes/db/work_orders_quick_db.inc:188
9503 #: ../purchasing/includes/ui/grn_ui.inc:23
9504 #: ../purchasing/includes/ui/po_ui.inc:319
9505 #: ../sales/view/view_sales_order.php:73
9506 msgid "Order Currency"
9509 #: ../purchasing/includes/ui/grn_ui.inc:25
9510 msgid "For Purchase Order"
9513 #: ../purchasing/includes/ui/grn_ui.inc:28
9514 #: ../sales/view/view_sales_order.php:66
9518 #: ../purchasing/includes/ui/grn_ui.inc:40
9519 #: ../purchasing/includes/ui/grn_ui.inc:54
9520 #: ../purchasing/includes/ui/po_ui.inc:334
9521 #: ../purchasing/includes/ui/po_ui.inc:339
9522 msgid "Deliver Into Location"
9525 #: ../purchasing/includes/ui/grn_ui.inc:46
9526 msgid "Date Items Received"
9529 #: ../purchasing/includes/ui/grn_ui.inc:49
9530 #: ../purchasing/includes/ui/grn_ui.inc:55
9531 #: ../purchasing/includes/ui/po_ui.inc:344
9532 #: ../purchasing/view/view_supp_credit.php:44
9533 #: ../purchasing/view/view_supp_invoice.php:47
9534 #: ../purchasing/inquiry/po_search_completed.php:120
9535 #: ../purchasing/inquiry/po_search.php:134
9536 #: ../purchasing/inquiry/supplier_inquiry.php:166
9537 msgid "Supplier's Reference"
9540 #: ../purchasing/includes/ui/grn_ui.inc:62
9541 #: ../purchasing/includes/ui/po_ui.inc:348
9542 #: ../sales/view/view_sales_order.php:78
9543 msgid "Delivery Address"
9546 #: ../purchasing/includes/ui/grn_ui.inc:65
9547 #: ../purchasing/includes/ui/po_ui.inc:352
9548 msgid "Order Comments"
9551 #: ../purchasing/includes/ui/invoice_ui.inc:96
9552 #: ../purchasing/includes/ui/invoice_ui.inc:99
9553 msgid "Supplier's Ref.:"
9556 #: ../purchasing/includes/ui/invoice_ui.inc:114
9560 #: ../purchasing/includes/ui/invoice_ui.inc:126
9561 #: ../purchasing/manage/suppliers.php:92
9562 #: ../purchasing/manage/suppliers.php:97
9563 msgid "Supplier's Currency:"
9566 #: ../purchasing/includes/ui/invoice_ui.inc:130
9567 #: ../purchasing/manage/suppliers.php:99
9568 #: ../sales/manage/customer_branches.php:246
9572 #: ../purchasing/includes/ui/invoice_ui.inc:145
9576 #: ../purchasing/includes/ui/invoice_ui.inc:153
9577 msgid "Invoice Total:"
9580 #: ../purchasing/includes/ui/invoice_ui.inc:156
9581 #: ../sales/customer_credit_invoice.php:341
9582 #: ../sales/includes/ui/sales_credit_ui.inc:233
9583 msgid "Credit Note Total"
9586 #: ../purchasing/includes/ui/invoice_ui.inc:187
9590 #: ../purchasing/includes/ui/invoice_ui.inc:188
9594 #: ../purchasing/includes/ui/invoice_ui.inc:189
9595 #: ../purchasing/po_receive_items.php:323
9596 msgid "Clear all GL entry fields"
9599 #: ../purchasing/includes/ui/invoice_ui.inc:207
9600 msgid "GL Items for this Invoice"
9603 #: ../purchasing/includes/ui/invoice_ui.inc:209
9604 msgid "GL Items for this Credit Note"
9607 #: ../purchasing/includes/ui/invoice_ui.inc:219
9608 msgid "Quick Entry:"
9611 #: ../purchasing/includes/ui/invoice_ui.inc:386
9612 msgid "Add to Invoice"
9615 #: ../purchasing/includes/ui/invoice_ui.inc:388
9616 msgid "Add to Credit Note"
9619 #: ../purchasing/includes/ui/invoice_ui.inc:390
9620 #: ../sales/customer_invoice.php:497
9624 #: ../purchasing/includes/ui/invoice_ui.inc:390
9625 #: ../purchasing/includes/ui/invoice_ui.inc:425
9627 "WARNING! Be careful with removal. The operation is executed immediately and "
9628 "cannot be undone !!!"
9631 #: ../purchasing/includes/ui/invoice_ui.inc:392
9634 "You are about to remove all yet non-invoiced items from delivery line #%d. "
9635 "This operation also irreversibly changes related order line. Do you want to "
9639 #: ../purchasing/includes/ui/invoice_ui.inc:423
9640 msgid "Items Received Yet to be Invoiced"
9643 #: ../purchasing/includes/ui/invoice_ui.inc:428
9644 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9647 #: ../purchasing/includes/ui/invoice_ui.inc:433
9648 msgid "Received Items Charged on this Invoice"
9651 #: ../purchasing/includes/ui/invoice_ui.inc:435
9652 msgid "Received Items Credited on this Note"
9655 #: ../purchasing/includes/ui/invoice_ui.inc:445
9656 msgid "Received between"
9659 #: ../purchasing/includes/ui/invoice_ui.inc:456
9660 msgid "Add All Items"
9663 #: ../purchasing/includes/ui/invoice_ui.inc:465
9664 #: ../purchasing/includes/ui/invoice_ui.inc:477
9665 #: ../sales/inquiry/sales_orders_view.php:150
9669 #: ../purchasing/includes/ui/invoice_ui.inc:465
9673 #: ../purchasing/includes/ui/invoice_ui.inc:465
9677 #: ../purchasing/includes/ui/invoice_ui.inc:466
9681 #: ../purchasing/includes/ui/invoice_ui.inc:466
9682 #: ../purchasing/view/view_po.php:46
9683 msgid "Quantity Received"
9686 #: ../purchasing/includes/ui/invoice_ui.inc:466
9687 #: ../purchasing/view/view_grn.php:41
9688 #: ../purchasing/view/view_po.php:46
9689 msgid "Quantity Invoiced"
9692 #: ../purchasing/includes/ui/invoice_ui.inc:467
9693 msgid "Qty Yet To Invoice"
9696 #: ../purchasing/includes/ui/invoice_ui.inc:467
9697 #: ../purchasing/includes/ui/po_ui.inc:238
9698 #: ../sales/includes/ui/sales_order_ui.inc:143
9699 msgid "Price after Tax"
9702 #: ../purchasing/includes/ui/invoice_ui.inc:467
9703 #: ../purchasing/includes/ui/po_ui.inc:238
9704 #: ../sales/includes/ui/sales_order_ui.inc:143
9705 msgid "Price before Tax"
9708 #: ../purchasing/includes/ui/invoice_ui.inc:473
9709 msgid "Qty Yet To Credit"
9712 #: ../purchasing/includes/ui/invoice_ui.inc:478
9716 #: ../purchasing/includes/ui/invoice_ui.inc:545
9718 "There are no outstanding items received from this supplier that have not "
9719 "been invoiced by them."
9722 #: ../purchasing/includes/ui/invoice_ui.inc:548
9724 "There are no received items for the selected supplier that have been "
9728 #: ../purchasing/includes/ui/invoice_ui.inc:549
9729 msgid "Credits can only be applied to invoiced items."
9732 #: ../purchasing/includes/ui/po_ui.inc:149
9733 msgid "Supplier Currency:"
9736 #: ../purchasing/includes/ui/po_ui.inc:178
9737 #: ../sales/sales_order_entry.php:661
9741 #: ../purchasing/includes/ui/po_ui.inc:179
9742 #: ../sales/sales_order_entry.php:648
9743 msgid "Delivery Date:"
9746 #: ../purchasing/includes/ui/po_ui.inc:179
9747 #: ../sales/sales_order_entry.php:642
9748 msgid "Invoice Date:"
9751 #: ../purchasing/includes/ui/po_ui.inc:190
9755 #: ../purchasing/includes/ui/po_ui.inc:192
9756 msgid "Supplier's Reference:"
9759 #: ../purchasing/includes/ui/po_ui.inc:193
9760 msgid "Receive Into:"
9763 #: ../purchasing/includes/ui/po_ui.inc:218
9765 "The default stock location set up for this user is not a currently defined "
9766 "stock location. Your system administrator needs to amend your user record."
9769 #: ../purchasing/includes/ui/po_ui.inc:222
9773 #: ../purchasing/includes/ui/po_ui.inc:231
9777 #: ../purchasing/includes/ui/po_ui.inc:237
9778 #: ../purchasing/po_receive_items.php:58
9782 #: ../purchasing/includes/ui/po_ui.inc:238
9783 #: ../sales/includes/ui/sales_order_ui.inc:611
9784 msgid "Required Delivery Date"
9787 #: ../purchasing/includes/ui/po_ui.inc:238
9788 #: ../purchasing/view/view_grn.php:41
9789 #: ../purchasing/view/view_po.php:46
9793 #: ../purchasing/includes/ui/po_ui.inc:289
9794 #: ../purchasing/po_receive_items.php:110
9795 #: ../reporting/includes/doctext.inc:147
9796 #: ../sales/customer_credit_invoice.php:333
9797 #: ../sales/customer_delivery.php:499
9798 #: ../sales/customer_invoice.php:538
9799 #: ../sales/view/view_dispatch.php:146
9800 #: ../sales/view/view_invoice.php:148
9801 #: ../sales/includes/ui/sales_credit_ui.inc:217
9802 #: ../sales/includes/ui/sales_order_ui.inc:230
9806 #: ../purchasing/includes/ui/po_ui.inc:298
9807 #: ../purchasing/po_receive_items.php:118
9808 #: ../purchasing/view/view_grn.php:79
9809 #: ../purchasing/view/view_po.php:93
9810 #: ../sales/customer_delivery.php:506
9811 #: ../sales/view/view_sales_order.php:243
9812 #: ../sales/includes/ui/sales_order_ui.inc:237
9813 msgid "Amount Total"
9816 #: ../purchasing/includes/ui/po_ui.inc:299
9817 #: ../purchasing/allocations/supplier_allocate.php:64
9818 #: ../sales/allocations/customer_allocate.php:63
9819 #: ../sales/includes/ui/sales_order_ui.inc:238
9823 #: ../purchasing/po_entry_items.php:38
9824 msgid "Modify Purchase Order #"
9827 #: ../purchasing/po_entry_items.php:43
9828 msgid "Purchase Order Entry"
9831 #: ../purchasing/po_entry_items.php:48
9832 msgid "Direct GRN Entry"
9835 #: ../purchasing/po_entry_items.php:53
9836 msgid "Direct Purchase Invoice Entry"
9839 #: ../purchasing/po_entry_items.php:74
9840 msgid "Purchase Order has been entered"
9843 #: ../purchasing/po_entry_items.php:76
9844 msgid "Purchase Order has been updated"
9847 #: ../purchasing/po_entry_items.php:77
9848 msgid "&View this order"
9851 #: ../purchasing/po_entry_items.php:79
9852 #: ../sales/sales_order_entry.php:105
9853 #: ../sales/sales_order_entry.php:125
9854 msgid "&Print This Order"
9857 #: ../purchasing/po_entry_items.php:81
9858 #: ../sales/sales_order_entry.php:106
9859 #: ../sales/sales_order_entry.php:126
9860 msgid "&Email This Order"
9863 #: ../purchasing/po_entry_items.php:83
9864 msgid "&Receive Items on this Purchase Order"
9867 #: ../purchasing/po_entry_items.php:85
9868 msgid "Enter &Another Purchase Order"
9871 #: ../purchasing/po_entry_items.php:87
9872 msgid "Select An &Outstanding Purchase Order"
9875 #: ../purchasing/po_entry_items.php:96
9876 msgid "Direct GRN has been entered"
9879 #: ../purchasing/po_entry_items.php:98
9880 msgid "&View this GRN"
9883 #: ../purchasing/po_entry_items.php:104
9884 #: ../purchasing/po_receive_items.php:38
9885 msgid "Entry purchase &invoice for this receival"
9888 #: ../purchasing/po_entry_items.php:106
9889 #: ../purchasing/po_entry_items.php:130
9890 #: ../purchasing/supplier_credit.php:49
9891 #: ../purchasing/supplier_invoice.php:52
9892 msgid "Add an Attachment"
9895 #: ../purchasing/po_entry_items.php:109
9896 msgid "Enter &Another GRN"
9899 #: ../purchasing/po_entry_items.php:118
9900 msgid "Direct Purchase Invoice has been entered"
9903 #: ../purchasing/po_entry_items.php:120
9904 msgid "&View this Invoice"
9907 #: ../purchasing/po_entry_items.php:125
9908 #: ../purchasing/supplier_invoice.php:46
9909 msgid "View the GL Journal Entries for this Invoice"
9912 #: ../purchasing/po_entry_items.php:127
9913 #: ../purchasing/supplier_invoice.php:48
9914 msgid "Entry supplier &payment for this invoice"
9917 #: ../purchasing/po_entry_items.php:133
9918 msgid "Enter &Another Direct Invoice"
9921 #: ../purchasing/po_entry_items.php:165
9923 "This item cannot be deleted because some of it has already been received."
9926 #: ../purchasing/po_entry_items.php:180
9928 "This order cannot be cancelled because some of it has already been received."
9931 #: ../purchasing/po_entry_items.php:181
9933 "The line item quantities may be modified to quantities more than already "
9934 "received. prices cannot be altered for lines that have already been received "
9935 "and quantities cannot be reduced below the quantity already received."
9938 #: ../purchasing/po_entry_items.php:196
9939 msgid "This purchase order has been cancelled."
9942 #: ../purchasing/po_entry_items.php:198
9943 msgid "Enter a new purchase order"
9946 #: ../purchasing/po_entry_items.php:210
9947 #: ../sales/sales_order_entry.php:454
9948 msgid "Item description cannot be empty."
9951 #: ../purchasing/po_entry_items.php:220
9952 msgid "The quantity of the order item must be numeric and not less than "
9955 #: ../purchasing/po_entry_items.php:227
9956 msgid "The price entered must be numeric and not less than zero."
9959 #: ../purchasing/po_entry_items.php:251
9961 "You are attempting to make the quantity ordered a quantity less than has "
9962 "already been invoiced or received. This is prohibited."
9965 #: ../purchasing/po_entry_items.php:252
9967 "The quantity received can only be modified by entering a negative receipt "
9968 "and the quantity invoiced can only be reduced by entering a credit note "
9969 "against this item."
9972 #: ../purchasing/po_entry_items.php:280
9973 msgid "The selected item is already on this order."
9976 #: ../purchasing/po_entry_items.php:307
9978 "The selected item does not exist or it is a kit part and therefore cannot be "
9982 #: ../purchasing/po_entry_items.php:323
9983 #: ../purchasing/supplier_invoice.php:352
9984 #: ../purchasing/supplier_payment.php:118
9985 msgid "There is no supplier selected."
9988 #: ../purchasing/po_entry_items.php:330
9989 msgid "The entered order date is invalid."
9992 #: ../purchasing/po_entry_items.php:337
9993 msgid "The entered due date is invalid."
9996 #: ../purchasing/po_entry_items.php:346
9997 msgid "There is no reference entered for this purchase order."
10000 #: ../purchasing/po_entry_items.php:361
10001 #: ../purchasing/supplier_invoice.php:161
10002 msgid "You must enter a supplier's invoice reference."
10005 #: ../purchasing/po_entry_items.php:367
10006 msgid "There is no delivery address specified."
10009 #: ../purchasing/po_entry_items.php:373
10010 msgid "There is no location specified to move any items into."
10013 #: ../purchasing/po_entry_items.php:380
10015 "The order cannot be placed because there are no lines entered on this order."
10018 #: ../purchasing/po_entry_items.php:506
10019 #: ../sales/sales_order_entry.php:665
10020 msgid "Place Order"
10023 #: ../purchasing/po_entry_items.php:507
10024 msgid "Update Order"
10027 #: ../purchasing/po_entry_items.php:508
10028 #: ../sales/sales_order_entry.php:664
10029 msgid "Cancel Order"
10032 #: ../purchasing/po_entry_items.php:510
10033 msgid "Process GRN"
10036 #: ../purchasing/po_entry_items.php:511
10040 #: ../purchasing/po_entry_items.php:512
10044 #: ../purchasing/po_entry_items.php:515
10045 #: ../sales/customer_invoice.php:557
10046 msgid "Process Invoice"
10049 #: ../purchasing/po_entry_items.php:516
10050 msgid "Update Invoice"
10053 #: ../purchasing/po_entry_items.php:517
10054 #: ../sales/sales_order_entry.php:645
10055 msgid "Cancel Invoice"
10058 #: ../purchasing/po_receive_items.php:25
10059 msgid "Receive Purchase Order Items"
10062 #: ../purchasing/po_receive_items.php:34
10063 msgid "Purchase Order Delivery has been processed"
10066 #: ../purchasing/po_receive_items.php:36
10067 msgid "&View this Delivery"
10070 #: ../purchasing/po_receive_items.php:40
10071 msgid "Select a different &purchase order for receiving items against"
10074 #: ../purchasing/po_receive_items.php:49
10076 "This page can only be opened if a purchase order has been selected. Please "
10077 "select a purchase order first."
10080 #: ../purchasing/po_receive_items.php:58
10081 #: ../reporting/rep105.php:112
10082 #: ../sales/customer_delivery.php:430
10086 #: ../purchasing/po_receive_items.php:59
10087 #: ../reporting/rep101.php:131
10088 #: ../reporting/rep105.php:113
10089 #: ../reporting/rep105.php:167
10090 #: ../reporting/rep201.php:119
10091 #: ../reporting/includes/doctext.inc:117
10092 msgid "Outstanding"
10095 #: ../purchasing/po_receive_items.php:59
10096 #: ../sales/customer_delivery.php:431
10097 msgid "This Delivery"
10100 #: ../purchasing/po_receive_items.php:164
10101 #: ../purchasing/po_receive_items.php:213
10103 "There is nothing to process. Please enter valid quantities greater than zero."
10106 #: ../purchasing/po_receive_items.php:218
10108 "Entered quantities cannot be greater than the quantity entered on the "
10109 "purchase order including the allowed over-receive percentage"
10112 #: ../purchasing/po_receive_items.php:220
10114 "Modify the ordered items on the purchase order if you wish to increase the "
10118 #: ../purchasing/po_receive_items.php:238
10120 "This order has been changed or invoiced since this delivery was started to "
10121 "be actioned. Processing halted. To enter a delivery against this purchase "
10122 "order, it must be re-selected and re-read again to update the changes made "
10123 "by the other user."
10126 #: ../purchasing/po_receive_items.php:241
10127 msgid "Select a different purchase order for receiving goods against"
10130 #: ../purchasing/po_receive_items.php:244
10131 msgid "Re-Read the updated purchase order for receiving goods against"
10134 #: ../purchasing/po_receive_items.php:318
10135 msgid "Items to Receive"
10138 #: ../purchasing/po_receive_items.php:323
10139 msgid "Process Receive Items"
10142 #: ../purchasing/supplier_credit.php:43
10143 msgid "Supplier credit note has been processed."
10146 #: ../purchasing/supplier_credit.php:44
10147 msgid "View this Credit Note"
10150 #: ../purchasing/supplier_credit.php:46
10151 msgid "View the GL Journal Entries for this Credit Note"
10154 #: ../purchasing/supplier_credit.php:48
10155 msgid "Enter Another Credit Note"
10158 #: ../purchasing/supplier_credit.php:102
10159 #: ../purchasing/supplier_invoice.php:102
10161 "The account code entered is not a valid code, this line cannot be added to "
10165 #: ../purchasing/supplier_credit.php:112
10166 #: ../purchasing/supplier_invoice.php:112
10168 "The amount entered is not numeric. This line cannot be added to the "
10172 #: ../purchasing/supplier_credit.php:142
10174 "The credit note cannot be processed because the there are no items or values "
10175 "on the invoice. Credit notes are expected to have a charge."
10178 #: ../purchasing/supplier_credit.php:149
10179 msgid "You must enter an credit note reference."
10182 #: ../purchasing/supplier_credit.php:163
10183 msgid "You must enter a supplier's credit note reference."
10186 #: ../purchasing/supplier_credit.php:170
10188 "The credit note as entered cannot be processed because the date entered is "
10192 #: ../purchasing/supplier_credit.php:182
10193 #: ../purchasing/supplier_invoice.php:180
10195 "The invoice as entered cannot be processed because the due date is in an "
10196 "incorrect format."
10199 #: ../purchasing/supplier_credit.php:189
10201 "The credit note total as entered is less than the sum of the the general "
10202 "ledger entires (if any) and the charges for goods received. There must be a "
10203 "mistake somewhere, the credit note as entered will not be processed."
10206 #: ../purchasing/supplier_credit.php:227
10207 msgid "The quantity to credit must be numeric and greater than zero."
10210 #: ../purchasing/supplier_credit.php:234
10211 msgid "The price is either not numeric or negative."
10214 #: ../purchasing/supplier_credit.php:336
10215 msgid "Enter Credit Note"
10218 #: ../purchasing/supplier_invoice.php:28
10219 msgid "Enter Supplier Invoice"
10222 #: ../purchasing/supplier_invoice.php:43
10223 msgid "Supplier invoice has been processed."
10226 #: ../purchasing/supplier_invoice.php:44
10227 msgid "View this Invoice"
10230 #: ../purchasing/supplier_invoice.php:50
10231 msgid "Enter Another Invoice"
10234 #: ../purchasing/supplier_invoice.php:141
10236 "The invoice cannot be processed because the there are no items or values on "
10237 "the invoice. Invoices are expected to have a charge."
10240 #: ../purchasing/supplier_invoice.php:147
10241 msgid "You must enter an invoice reference."
10244 #: ../purchasing/supplier_invoice.php:168
10246 "The invoice as entered cannot be processed because the invoice date is in an "
10247 "incorrect format."
10250 #: ../purchasing/supplier_invoice.php:187
10252 "This invoice number has already been entered. It cannot be entered again."
10255 #: ../purchasing/supplier_invoice.php:224
10256 msgid "The quantity to invoice must be numeric and greater than zero."
10259 #: ../purchasing/supplier_invoice.php:231
10260 msgid "The price is not numeric."
10263 #: ../purchasing/supplier_invoice.php:244
10265 "The price being invoiced is more than the purchase order price by more than "
10266 "the allowed over-charge percentage. The system is set up to prohibit this. "
10267 "See the system administrator to modify the set up parameters if necessary."
10270 #: ../purchasing/supplier_invoice.php:245
10271 #: ../purchasing/supplier_invoice.php:258
10272 msgid "The over-charge percentage allowance is :"
10275 #: ../purchasing/supplier_invoice.php:257
10277 "The quantity being invoiced is more than the outstanding quantity by more "
10278 "than the allowed over-charge percentage. The system is set up to prohibit "
10279 "this. See the system administrator to modify the set up parameters if "
10283 #: ../purchasing/supplier_invoice.php:334
10285 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10288 #: ../purchasing/supplier_invoice.php:376
10289 msgid "Enter Invoice"
10292 #: ../purchasing/supplier_payment.php:31
10293 msgid "Supplier Payment Entry"
10296 #: ../purchasing/supplier_payment.php:89
10297 msgid "Invalid purchase invoice number."
10300 #: ../purchasing/supplier_payment.php:96
10301 msgid "Payment has been sucessfully entered"
10304 #: ../purchasing/supplier_payment.php:98
10305 msgid "&Print This Remittance"
10308 #: ../purchasing/supplier_payment.php:99
10309 msgid "&Email This Remittance"
10312 #: ../purchasing/supplier_payment.php:101
10313 msgid "View the GL &Journal Entries for this Payment"
10316 #: ../purchasing/supplier_payment.php:105
10317 msgid "Enter another supplier &payment"
10320 #: ../purchasing/supplier_payment.php:152
10321 #: ../sales/customer_payments.php:139
10322 msgid "The exchange rate must be numeric and greater than zero."
10325 #: ../purchasing/supplier_payment.php:164
10326 msgid "The entered discount is invalid or less than zero."
10329 #: ../purchasing/supplier_payment.php:172
10331 "The total of the amount and the discount is zero or negative. Please enter "
10335 #: ../purchasing/supplier_payment.php:263
10336 msgid "Payment To:"
10339 #: ../purchasing/supplier_payment.php:267
10340 msgid "From Bank Account:"
10343 #: ../purchasing/supplier_payment.php:273
10344 #: ../purchasing/view/view_supp_payment.php:55
10348 #: ../purchasing/supplier_payment.php:296
10349 #: ../sales/customer_payments.php:287
10350 msgid "Amount of Discount:"
10353 #: ../purchasing/supplier_payment.php:297
10354 msgid "Amount of Payment:"
10357 #: ../purchasing/supplier_payment.php:303
10358 msgid "The amount and discount are in the bank account's currency."
10361 #: ../purchasing/supplier_payment.php:306
10362 msgid "Enter Payment"
10365 #: ../purchasing/view/view_grn.php:21
10366 msgid "View Purchase Order Delivery"
10369 #: ../purchasing/view/view_grn.php:27
10371 "This page must be called with a Purchase Order Delivery number to review."
10374 #: ../purchasing/view/view_grn.php:37
10375 #: ../purchasing/view/view_po.php:41
10376 #: ../sales/view/view_sales_order.php:197
10377 msgid "Line Details"
10380 #: ../purchasing/view/view_grn.php:40
10381 #: ../reporting/includes/doctext.inc:36
10382 #: ../reporting/includes/doctext.inc:103
10383 #: ../sales/inquiry/sales_deliveries_view.php:186
10384 msgid "Delivery Date"
10387 #: ../purchasing/view/view_grn.php:70
10388 #: ../purchasing/view/view_po.php:84
10389 #: ../purchasing/view/view_supp_credit.php:60
10390 #: ../purchasing/view/view_supp_invoice.php:65
10391 #: ../sales/view/view_credit.php:136
10392 #: ../sales/view/view_sales_order.php:233
10396 #: ../purchasing/view/view_grn.php:86
10397 msgid "This delivery has been voided."
10400 #: ../purchasing/view/view_po.php:22
10401 msgid "View Purchase Order"
10404 #: ../purchasing/view/view_po.php:27
10405 msgid "This page must be called with a purchase order number to review."
10408 #: ../purchasing/view/view_po.php:46
10409 msgid "Requested By"
10412 #: ../purchasing/view/view_po.php:100
10413 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
10414 #: ../purchasing/inquiry/supplier_inquiry.php:187
10415 #: ../sales/inquiry/customer_allocation_inquiry.php:162
10416 #: ../sales/inquiry/customer_inquiry.php:239
10417 #: ../sales/inquiry/sales_deliveries_view.php:206
10418 #: ../sales/inquiry/sales_orders_view.php:312
10419 msgid "Marked items are overdue."
10422 #: ../purchasing/view/view_po.php:113
10423 #: ../sales/view/view_invoice.php:97
10424 #: ../sales/view/view_sales_order.php:50
10428 #: ../purchasing/view/view_po.php:115
10429 msgid "Delivered On"
10432 #: ../purchasing/view/view_po.php:138
10433 #: ../sales/view/view_sales_order.php:52
10434 msgid "Invoices/Credits"
10437 #: ../purchasing/view/view_supp_credit.php:23
10438 msgid "View Supplier Credit Note"
10441 #: ../purchasing/view/view_supp_credit.php:38
10442 msgid "SUPPLIER CREDIT NOTE"
10445 #: ../purchasing/view/view_supp_credit.php:47
10446 #: ../purchasing/view/view_supp_invoice.php:50
10447 #: ../sales/customer_credit_invoice.php:279
10448 #: ../sales/view/view_invoice.php:95
10449 msgid "Invoice Date"
10452 #: ../purchasing/view/view_supp_credit.php:66
10453 msgid "TOTAL CREDIT NOTE"
10456 #: ../purchasing/view/view_supp_credit.php:71
10457 #: ../sales/view/view_credit.php:147
10458 msgid "This credit note has been voided."
10461 #: ../purchasing/view/view_supp_invoice.php:23
10462 msgid "View Supplier Invoice"
10465 #: ../purchasing/view/view_supp_invoice.php:40
10466 msgid "SUPPLIER INVOICE"
10469 #: ../purchasing/view/view_supp_invoice.php:72
10470 #: ../reporting/includes/doctext.inc:151
10471 #: ../sales/view/view_invoice.php:164
10472 msgid "TOTAL INVOICE"
10475 #: ../purchasing/view/view_supp_invoice.php:76
10476 #: ../sales/view/view_invoice.php:168
10477 msgid "This invoice has been voided."
10480 #: ../purchasing/view/view_supp_payment.php:22
10481 msgid "View Payment to Supplier"
10484 #: ../purchasing/view/view_supp_payment.php:47
10485 msgid "Payment to Supplier"
10488 #: ../purchasing/view/view_supp_payment.php:53
10489 msgid "To Supplier"
10492 #: ../purchasing/view/view_supp_payment.php:59
10493 #: ../sales/view/view_receipt.php:43
10494 msgid "Payment Currency"
10497 #: ../purchasing/view/view_supp_payment.php:66
10498 msgid "Supplier's Currency"
10501 #: ../purchasing/manage/suppliers.php:21
10502 #: ../sales/manage/customer_branches.php:33
10504 "There are no tax groups defined in the system. At least one tax group is "
10505 "required before proceeding."
10508 #: ../purchasing/manage/suppliers.php:83
10512 #: ../purchasing/manage/suppliers.php:85
10513 msgid "Supplier Name:"
10516 #: ../purchasing/manage/suppliers.php:86
10517 msgid "Supplier Short Name:"
10520 #: ../purchasing/manage/suppliers.php:89
10524 #: ../purchasing/manage/suppliers.php:100
10525 msgid "Our Customer No:"
10528 #: ../purchasing/manage/suppliers.php:103
10529 msgid "Contact Data"
10532 #: ../purchasing/manage/suppliers.php:109
10533 msgid "System default"
10536 #: ../purchasing/manage/suppliers.php:111
10540 #: ../purchasing/manage/suppliers.php:112
10541 msgid "Bank Name/Account:"
10544 #: ../purchasing/manage/suppliers.php:113
10545 #: ../sales/manage/customers.php:228
10546 msgid "Credit Limit:"
10549 #: ../purchasing/manage/suppliers.php:114
10550 #: ../sales/manage/customers.php:230
10551 msgid "Payment Terms:"
10554 #: ../purchasing/manage/suppliers.php:120
10555 #: ../purchasing/manage/suppliers.php:123
10556 msgid "Prices contain tax included:"
10559 #: ../purchasing/manage/suppliers.php:125
10560 #: ../reporting/rep704.php:91
10561 #: ../reporting/rep704.php:101
10562 #: ../reporting/rep704.php:109
10566 #: ../purchasing/manage/suppliers.php:126
10567 msgid "Accounts Payable Account:"
10570 #: ../purchasing/manage/suppliers.php:127
10571 msgid "Purchase Account:"
10574 #: ../purchasing/manage/suppliers.php:128
10575 msgid "Use Item Inventory/COGS Account"
10578 #: ../purchasing/manage/suppliers.php:146
10579 #: ../sales/manage/customer_branches.php:266
10583 #: ../purchasing/manage/suppliers.php:147
10584 #: ../sales/manage/customer_branches.php:267
10585 msgid "Mailing Address:"
10588 #: ../purchasing/manage/suppliers.php:148
10589 msgid "Physical Address:"
10592 #: ../purchasing/manage/suppliers.php:150
10596 #: ../purchasing/manage/suppliers.php:151
10597 #: ../sales/manage/customer_branches.php:269
10598 #: ../sales/manage/customers.php:251
10599 msgid "General Notes:"
10602 #: ../purchasing/manage/suppliers.php:153
10603 msgid "Supplier status:"
10606 #: ../purchasing/manage/suppliers.php:160
10607 msgid "Update Supplier"
10610 #: ../purchasing/manage/suppliers.php:161
10611 msgid "Update supplier data"
10614 #: ../purchasing/manage/suppliers.php:162
10615 msgid "Select this supplier and return to document entry."
10618 #: ../purchasing/manage/suppliers.php:163
10619 msgid "Delete Supplier"
10622 #: ../purchasing/manage/suppliers.php:164
10623 msgid "Delete supplier data if have been never used"
10626 #: ../purchasing/manage/suppliers.php:168
10627 msgid "Add New Supplier Details"
10630 #: ../purchasing/manage/suppliers.php:187
10631 msgid "The supplier name must be entered."
10634 #: ../purchasing/manage/suppliers.php:194
10635 msgid "The supplier short name must be entered."
10638 #: ../purchasing/manage/suppliers.php:214
10639 msgid "Supplier has been updated."
10642 #: ../purchasing/manage/suppliers.php:232
10643 msgid "A new supplier has been added."
10646 #: ../purchasing/manage/suppliers.php:250
10648 "Cannot delete this supplier because there are transactions that refer to "
10652 #: ../purchasing/manage/suppliers.php:258
10654 "Cannot delete the supplier record because purchase orders have been created "
10655 "against this supplier."
10658 #: ../purchasing/manage/suppliers.php:279
10659 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
10660 msgid "Select a supplier: "
10663 #: ../purchasing/manage/suppliers.php:280
10664 msgid "New supplier"
10667 #: ../purchasing/manage/suppliers.php:298
10668 #: ../sales/manage/customer_branches.php:322
10669 #: ../sales/manage/customers.php:300
10670 msgid "&General settings"
10673 #: ../purchasing/manage/suppliers.php:299
10674 #: ../sales/manage/customer_branches.php:323
10675 #: ../sales/manage/customers.php:301
10679 #: ../purchasing/inquiry/po_search_completed.php:24
10680 msgid "Search Purchase Orders"
10683 #: ../purchasing/inquiry/po_search_completed.php:60
10684 #: ../purchasing/inquiry/po_search.php:62
10685 #: ../sales/inquiry/sales_deliveries_view.php:103
10686 #: ../sales/inquiry/sales_orders_view.php:225
10690 #: ../purchasing/inquiry/po_search_completed.php:65
10691 msgid "into location:"
10694 #: ../purchasing/inquiry/po_search_completed.php:121
10695 #: ../purchasing/inquiry/po_search.php:135
10696 #: ../sales/inquiry/sales_orders_view.php:263
10700 #: ../purchasing/inquiry/po_search_completed.php:123
10701 #: ../purchasing/inquiry/po_search.php:137
10702 #: ../sales/inquiry/sales_orders_view.php:266
10703 msgid "Order Total"
10706 #: ../purchasing/inquiry/po_search.php:25
10707 msgid "Search Outstanding Purchase Orders"
10710 #: ../purchasing/inquiry/po_search.php:98
10714 #: ../purchasing/inquiry/po_search.php:148
10715 msgid "Marked orders have overdue items."
10718 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
10719 msgid "Supplier Allocation Inquiry"
10722 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
10723 #: ../sales/inquiry/customer_allocation_inquiry.php:49
10724 msgid "show settled:"
10727 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
10728 msgid "Supp Reference"
10731 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
10732 #: ../reporting/rep101.php:131
10733 #: ../reporting/rep201.php:119
10734 #: ../reporting/includes/doctext.inc:117
10735 #: ../sales/inquiry/customer_allocation_inquiry.php:151
10739 #: ../purchasing/inquiry/supplier_inquiry.php:25
10740 msgid "Supplier Inquiry"
10743 #: ../purchasing/inquiry/supplier_inquiry.php:47
10744 msgid "Select a supplier:"
10747 #: ../purchasing/inquiry/supplier_inquiry.php:66
10748 #: ../purchasing/inquiry/supplier_inquiry.php:67
10749 #: ../purchasing/inquiry/supplier_inquiry.php:68
10750 #: ../reporting/rep102.php:110
10751 #: ../reporting/rep102.php:111
10752 #: ../reporting/rep102.php:112
10753 #: ../reporting/rep102.php:227
10754 #: ../reporting/rep202.php:112
10755 #: ../reporting/rep202.php:113
10756 #: ../reporting/rep202.php:114
10757 #: ../reporting/rep202.php:143
10758 #: ../reporting/rep202.php:144
10759 #: ../reporting/rep202.php:145
10760 #: ../reporting/rep202.php:233
10761 #: ../reporting/includes/doctext.inc:179
10762 #: ../sales/create_recurrent_invoices.php:98
10763 #: ../sales/manage/recurrent_invoices.php:85
10764 #: ../sales/inquiry/customer_inquiry.php:71
10765 #: ../sales/inquiry/customer_inquiry.php:72
10766 #: ../sales/inquiry/customer_inquiry.php:73
10767 #: ../themes/exclusive/renderer.php:290
10768 #: ../themes/exclusive/renderer.php:384
10772 #: ../purchasing/inquiry/supplier_inquiry.php:68
10773 #: ../reporting/rep102.php:112
10774 #: ../reporting/rep202.php:114
10775 #: ../reporting/rep202.php:145
10776 #: ../reporting/includes/doctext.inc:180
10777 #: ../sales/inquiry/customer_inquiry.php:73
10781 #: ../purchasing/inquiry/supplier_inquiry.php:72
10782 #: ../sales/inquiry/customer_inquiry.php:76
10786 #: ../purchasing/inquiry/supplier_inquiry.php:72
10787 #: ../reporting/rep102.php:115
10788 #: ../reporting/rep102.php:225
10789 #: ../reporting/rep202.php:118
10790 #: ../reporting/rep202.php:231
10791 #: ../reporting/includes/doctext.inc:175
10792 #: ../sales/inquiry/customer_inquiry.php:76
10796 #: ../purchasing/inquiry/supplier_inquiry.php:73
10797 #: ../reporting/rep102.php:116
10798 #: ../reporting/rep202.php:119
10799 #: ../reporting/includes/doctext.inc:176
10800 #: ../sales/inquiry/customer_inquiry.php:77
10801 msgid "Total Balance"
10804 #: ../purchasing/inquiry/supplier_inquiry.php:127
10805 #: ../sales/inquiry/customer_inquiry.php:158
10806 msgid "Credit This"
10809 #: ../purchasing/inquiry/supplier_inquiry.php:149
10810 msgid "Print Remittance"
10813 #: ../purchasing/allocations/supplier_allocate.php:29
10814 msgid "Allocate Supplier Payment or Credit Note"
10817 #: ../purchasing/allocations/supplier_allocate.php:50
10818 msgid "Allocation of"
10821 #: ../purchasing/allocations/supplier_allocate.php:55
10822 #: ../sales/allocations/customer_allocate.php:54
10826 #: ../purchasing/allocations/supplier_allocate.php:64
10827 #: ../sales/allocations/customer_allocate.php:63
10828 msgid "Start again allocation of selected amount"
10831 #: ../purchasing/allocations/supplier_allocate.php:65
10832 #: ../sales/allocations/customer_allocate.php:64
10833 msgid "Process allocations"
10836 #: ../purchasing/allocations/supplier_allocate.php:66
10837 #: ../purchasing/allocations/supplier_allocate.php:72
10838 #: ../sales/allocations/customer_allocate.php:65
10839 #: ../sales/allocations/customer_allocate.php:71
10840 msgid "Back to Allocations"
10843 #: ../purchasing/allocations/supplier_allocate.php:67
10844 #: ../purchasing/allocations/supplier_allocate.php:73
10845 #: ../sales/allocations/customer_allocate.php:65
10846 #: ../sales/allocations/customer_allocate.php:72
10847 msgid "Abandon allocations and return to selection of allocatable amounts"
10850 #: ../purchasing/allocations/supplier_allocate.php:71
10851 #: ../sales/allocations/customer_allocate.php:69
10852 msgid "There are no unsettled transactions to allocate."
10855 #: ../purchasing/allocations/supplier_allocation_main.php:26
10856 msgid "Supplier Allocations"
10859 #: ../purchasing/allocations/supplier_allocation_main.php:36
10860 msgid "Select a Supplier: "
10863 #: ../purchasing/allocations/supplier_allocation_main.php:39
10864 #: ../sales/allocations/customer_allocation_main.php:35
10865 msgid "Show Settled Items:"
10868 #: ../purchasing/allocations/supplier_allocation_main.php:70
10869 #: ../sales/allocations/customer_allocation_main.php:74
10873 #: ../purchasing/allocations/supplier_allocation_main.php:111
10874 #: ../sales/allocations/customer_allocation_main.php:110
10875 msgid "Marked items are settled."
10878 #: ../reporting/rep101.php:120
10879 #: ../reporting/rep102.php:100
10880 #: ../reporting/rep202.php:102
10881 #: ../reporting/rep203.php:81
10882 msgid "Balances in Home Currency"
10885 #: ../reporting/rep101.php:130
10886 #: ../reporting/rep201.php:118
10887 #: ../reporting/rep203.php:91
10888 #: ../reporting/rep709.php:107
10889 #: ../reporting/includes/doctext.inc:108
10890 #: ../reporting/includes/doctext.inc:116
10894 #: ../reporting/rep101.php:130
10895 #: ../reporting/rep201.php:118
10896 #: ../reporting/includes/doctext.inc:116
10900 #: ../reporting/rep101.php:130
10901 #: ../reporting/rep201.php:119
10902 #: ../reporting/includes/doctext.inc:117
10906 #: ../reporting/rep101.php:139
10907 #: ../reporting/rep102.php:125
10908 #: ../reporting/rep201.php:127
10909 #: ../reporting/rep202.php:128
10910 #: ../reporting/rep203.php:100
10911 #: ../reporting/rep303.php:124
10912 #: ../reporting/reports_main.php:38
10913 #: ../reporting/reports_main.php:46
10914 #: ../reporting/reports_main.php:130
10915 #: ../reporting/reports_main.php:138
10916 #: ../reporting/reports_main.php:146
10917 #: ../reporting/reports_main.php:185
10918 msgid "Suppress Zeros"
10921 #: ../reporting/rep101.php:141
10922 msgid "Customer Balances"
10925 #: ../reporting/rep101.php:244
10926 #: ../reporting/rep102.php:211
10927 #: ../reporting/rep106.php:177
10928 #: ../reporting/rep201.php:231
10929 #: ../reporting/rep202.php:216
10930 #: ../reporting/rep203.php:177
10931 #: ../reporting/rep204.php:144
10932 #: ../reporting/rep301.php:171
10933 #: ../reporting/rep304.php:193
10934 #: ../reporting/rep305.php:132
10935 msgid "Grand Total"
10938 #: ../reporting/rep102.php:94
10939 #: ../reporting/rep106.php:91
10940 #: ../reporting/rep202.php:96
10941 #: ../reporting/rep709.php:91
10942 #: ../reporting/reports_main.php:45
10943 #: ../reporting/reports_main.php:77
10944 #: ../reporting/reports_main.php:137
10945 #: ../reporting/reports_main.php:171
10946 #: ../reporting/reports_main.php:383
10947 msgid "Summary Only"
10950 #: ../reporting/rep102.php:96
10951 #: ../reporting/rep202.php:98
10952 #: ../reporting/rep709.php:93
10953 msgid "Detailed Report"
10956 #: ../reporting/rep102.php:121
10957 #: ../reporting/rep202.php:124
10958 #: ../reporting/rep203.php:97
10959 #: ../reporting/reports_main.php:35
10960 #: ../reporting/reports_main.php:42
10961 #: ../reporting/reports_main.php:68
10962 #: ../reporting/reports_main.php:76
10963 #: ../reporting/reports_main.php:127
10964 #: ../reporting/reports_main.php:134
10965 #: ../reporting/reports_main.php:143
10966 #: ../reporting/reports_main.php:190
10967 #: ../reporting/reports_main.php:198
10968 #: ../reporting/reports_main.php:230
10969 #: ../reporting/reports_main.php:241
10970 #: ../reporting/reports_main.php:252
10971 #: ../reporting/reports_main.php:268
10972 #: ../reporting/reports_main.php:278
10973 #: ../reporting/reports_main.php:289
10974 #: ../reporting/reports_main.php:301
10975 #: ../reporting/reports_main.php:315
10976 #: ../reporting/reports_main.php:324
10977 #: ../reporting/reports_main.php:334
10978 #: ../reporting/reports_main.php:345
10979 #: ../reporting/reports_main.php:357
10980 #: ../reporting/reports_main.php:365
10981 #: ../reporting/reports_main.php:374
10982 #: ../reporting/reports_main.php:382
10983 #: ../reporting/reports_main.php:388
10987 #: ../reporting/rep102.php:129
10988 msgid "Aged Customer Analysis"
10991 #: ../reporting/rep103.php:115
10995 #: ../reporting/rep103.php:119
10996 msgid "All Sales Folk"
10999 #: ../reporting/rep103.php:123
11000 msgid "Greater than "
11003 #: ../reporting/rep103.php:127
11007 #: ../reporting/rep103.php:136
11008 msgid "Customer Postal Address"
11011 #: ../reporting/rep103.php:136
11012 msgid "Price/Turnover"
11015 #: ../reporting/rep103.php:136
11016 msgid "Branch Contact Information"
11019 #: ../reporting/rep103.php:137
11020 msgid "Branch Delivery Address"
11023 #: ../reporting/rep103.php:142
11024 #: ../reporting/reports_main.php:51
11025 msgid "Activity Since"
11028 #: ../reporting/rep103.php:143
11029 #: ../reporting/reports_main.php:52
11030 #: ../sales/manage/sales_areas.php:16
11031 msgid "Sales Areas"
11034 #: ../reporting/rep103.php:144
11035 #: ../reporting/reports_main.php:53
11039 #: ../reporting/rep103.php:145
11043 #: ../reporting/rep103.php:147
11044 msgid "Customer Details Listing"
11047 #: ../reporting/rep103.php:175
11048 msgid "Customers in"
11051 #: ../reporting/rep103.php:196
11052 #: ../sales/includes/ui/sales_order_ui.inc:416
11056 #: ../reporting/rep103.php:207
11060 #: ../reporting/rep103.php:216
11064 #: ../reporting/rep104.php:109
11065 msgid "Category/Items"
11068 #: ../reporting/rep104.php:109
11069 #: ../reporting/rep301.php:99
11070 #: ../reporting/rep303.php:109
11071 #: ../reporting/rep303.php:115
11075 #: ../reporting/rep104.php:109
11079 #: ../reporting/rep104.php:117
11080 #: ../reporting/reports_main.php:63
11084 #: ../reporting/rep104.php:124
11085 msgid "Price Listing"
11088 #: ../reporting/rep104.php:191
11092 #: ../reporting/rep105.php:101
11096 #: ../reporting/rep105.php:103
11097 #: ../reporting/reports_main.php:71
11098 msgid "Back Orders Only"
11101 #: ../reporting/rep105.php:107
11102 #: ../reporting/rep204.php:82
11103 #: ../sales/inquiry/customer_allocation_inquiry.php:144
11104 #: ../sales/inquiry/customer_inquiry.php:214
11108 #: ../reporting/rep105.php:107
11109 #: ../reporting/rep106.php:81
11110 #: ../reporting/includes/doctext.inc:163
11111 #: ../sales/create_recurrent_invoices.php:98
11112 #: ../sales/customer_credit_invoice.php:247
11113 #: ../sales/customer_delivery.php:337
11114 #: ../sales/customer_invoice.php:368
11115 #: ../sales/manage/recurrent_invoices.php:85
11116 #: ../sales/view/view_credit.php:58
11117 #: ../sales/inquiry/customer_inquiry.php:219
11118 #: ../sales/inquiry/sales_deliveries_view.php:182
11119 #: ../sales/inquiry/sales_orders_view.php:261
11120 #: ../sales/inquiry/sales_orders_view.php:275
11121 #: ../themes/exclusive/renderer.php:289
11125 #: ../reporting/rep105.php:107
11126 #: ../reporting/rep106.php:81
11127 msgid "Customer Ref"
11130 #: ../reporting/rep105.php:108
11134 #: ../reporting/rep105.php:108
11138 #: ../reporting/rep105.php:108
11139 #: ../reporting/rep401.php:69
11143 #: ../reporting/rep105.php:112
11144 #: ../sales/customer_delivery.php:430
11145 #: ../sales/customer_invoice.php:442
11149 #: ../reporting/rep105.php:119
11153 #: ../reporting/rep105.php:124
11154 msgid "Order Status Listing"
11157 #: ../reporting/rep106.php:81
11158 #: ../sales/inquiry/sales_deliveries_view.php:166
11159 #: ../sales/inquiry/sales_orders_view.php:142
11163 #: ../reporting/rep106.php:82
11167 #: ../reporting/rep106.php:82
11168 #: ../reporting/rep106.php:86
11169 #: ../reporting/rep106.php:87
11170 #: ../sales/manage/sales_people.php:99
11171 #: ../sales/manage/sales_people.php:159
11172 #: ../sales/manage/sales_people.php:161
11176 #: ../reporting/rep106.php:86
11180 #: ../reporting/rep106.php:86
11181 #: ../reporting/includes/header2.inc:98
11182 #: ../sales/manage/sales_people.php:99
11186 #: ../reporting/rep106.php:87
11187 #: ../sales/manage/sales_people.php:99
11191 #: ../reporting/rep106.php:96
11192 msgid "Salesman Listing"
11195 #: ../reporting/rep107.php:66
11196 #: ../reporting/rep107.php:100
11197 #: ../reporting/rep107.php:111
11198 #: ../reporting/includes/doctext.inc:92
11202 #: ../reporting/rep107.php:105
11203 #: ../reporting/rep107.php:111
11204 #: ../reporting/includes/doctext.inc:100
11205 msgid "CREDIT NOTE"
11208 #: ../reporting/rep108.php:84
11209 #: ../reporting/rep108.php:115
11210 #: ../reporting/includes/doctext.inc:115
11214 #: ../reporting/rep109.php:65
11215 #: ../reporting/rep109.php:93
11216 #: ../reporting/rep109.php:99
11217 #: ../reporting/includes/doctext.inc:90
11218 msgid "SALES ORDER"
11221 #: ../reporting/rep109.php:67
11222 #: ../reporting/rep109.php:88
11223 #: ../reporting/rep109.php:99
11224 #: ../reporting/includes/doctext.inc:90
11228 #: ../reporting/rep110.php:68
11232 #: ../reporting/rep110.php:70
11233 #: ../reporting/rep110.php:97
11234 #: ../reporting/includes/doctext.inc:88
11235 msgid "PACKING SLIP"
11238 #: ../reporting/rep110.php:92
11239 #: ../reporting/rep110.php:103
11240 #: ../reporting/includes/doctext.inc:88
11241 msgid "DELIVERY NOTE"
11244 #: ../reporting/rep111.php:60
11245 #: ../reporting/rep111.php:85
11246 #: ../reporting/includes/doctext.inc:84
11247 msgid "SALES QUOTATION"
11250 #: ../reporting/rep112.php:92
11251 #: ../reporting/rep112.php:112
11252 #: ../reporting/includes/doctext.inc:98
11256 #: ../reporting/rep201.php:108
11257 msgid "Balances in Home currency"
11260 #: ../reporting/rep201.php:129
11261 msgid "Supplier Balances"
11264 #: ../reporting/rep202.php:131
11268 #: ../reporting/rep202.php:132
11269 msgid "Aged Supplier Analysis"
11272 #: ../reporting/rep203.php:102
11273 msgid "Payment Report"
11276 #: ../reporting/rep204.php:82
11280 #: ../reporting/rep204.php:82
11284 #: ../reporting/rep204.php:83
11288 #: ../reporting/rep204.php:90
11289 msgid "Outstanding GRNs Report"
11292 #: ../reporting/rep209.php:88
11293 #: ../reporting/rep209.php:107
11294 #: ../reporting/rep209.php:112
11295 #: ../reporting/includes/doctext.inc:86
11296 msgid "PURCHASE ORDER"
11299 #: ../reporting/rep210.php:94
11300 #: ../reporting/rep210.php:121
11301 #: ../reporting/rep210.php:126
11302 #: ../reporting/includes/doctext.inc:96
11306 #: ../reporting/rep301.php:107
11307 msgid "Inventory Valuation Report"
11310 #: ../reporting/rep302.php:123
11314 #: ../reporting/rep302.php:123
11318 #: ../reporting/rep302.php:123
11322 #: ../reporting/rep302.php:123
11326 #: ../reporting/rep302.php:132
11327 msgid "Inventory Planning Report"
11330 #: ../reporting/rep303.php:97
11334 #: ../reporting/rep303.php:109
11335 #: ../reporting/rep303.php:115
11336 #: ../reporting/rep305.php:72
11340 #: ../reporting/rep303.php:109
11344 #: ../reporting/rep303.php:123
11345 msgid "Only Shortage"
11348 #: ../reporting/rep303.php:131
11349 msgid "Stock Check Sheets"
11352 #: ../reporting/rep304.php:114
11356 #: ../reporting/rep304.php:114
11357 #: ../sales/manage/customer_branches.php:240
11358 #: ../sales/manage/customers.php:224
11362 #: ../reporting/rep304.php:114
11366 #: ../reporting/rep304.php:114
11367 msgid "Contribution"
11370 #: ../reporting/rep304.php:126
11371 msgid "Inventory Sales Report"
11374 #: ../reporting/rep305.php:72
11378 #: ../reporting/rep305.php:72
11379 msgid "Qty Received"
11382 #: ../reporting/rep305.php:72
11386 #: ../reporting/rep305.php:72
11387 msgid "Actual Price"
11390 #: ../reporting/rep305.php:79
11391 msgid "GRN Valuation Report"
11394 #: ../reporting/rep401.php:69
11398 #: ../reporting/rep401.php:76
11399 msgid "Bill of Material Listing"
11402 #: ../reporting/rep409.php:60
11403 #: ../reporting/rep409.php:79
11404 #: ../reporting/rep409.php:84
11405 #: ../reporting/includes/doctext.inc:94
11409 #: ../reporting/rep409.php:134
11410 msgid "Insufficient stock"
11413 #: ../reporting/rep409.php:147
11414 #: ../reporting/includes/doctext.inc:136
11415 msgid "Work Order No."
11418 #: ../reporting/rep501.php:85
11422 #: ../reporting/rep501.php:92
11423 msgid "Dimension Summary"
11426 #: ../reporting/rep601.php:83
11427 #: ../reporting/includes/doctext.inc:70
11428 msgid "Bank Account"
11431 #: ../reporting/rep601.php:144
11432 msgid "Total Debit / Credit"
11435 #: ../reporting/rep601.php:161
11439 #: ../reporting/rep702.php:51
11440 msgid "Type/Account"
11443 #: ../reporting/rep702.php:51
11447 #: ../reporting/rep702.php:52
11448 msgid "Person/Item/Memo"
11451 #: ../reporting/rep702.php:62
11452 msgid "List of Journal Entries"
11455 #: ../reporting/rep704.php:66
11456 msgid "GL Account Transactions"
11459 #: ../reporting/rep705.php:243
11460 #: ../reporting/rep705.php:256
11461 #: ../reporting/rep705.php:267
11462 #: ../reporting/reports_main.php:260
11463 #: ../reporting/reports_main.php:308
11464 #: ../reporting/reports_main.php:351
11468 #: ../reporting/rep705.php:249
11469 #: ../reporting/rep705.php:260
11470 #: ../reporting/rep705.php:269
11471 #: ../reporting/rep706.php:194
11472 #: ../reporting/rep706.php:202
11473 #: ../reporting/rep706.php:208
11474 #: ../reporting/rep707.php:218
11475 #: ../reporting/rep707.php:226
11476 #: ../reporting/rep707.php:232
11480 #: ../reporting/rep705.php:250
11481 #: ../reporting/rep705.php:261
11482 #: ../reporting/rep705.php:270
11483 msgid "Amounts in thousands"
11486 #: ../reporting/rep705.php:274
11487 msgid "Annual Expense Breakdown"
11490 #: ../reporting/rep706.php:182
11491 msgid "Close Balance"
11494 #: ../reporting/rep706.php:302
11495 #: ../reporting/rep707.php:320
11496 #: ../sales/create_recurrent_invoices.php:98
11497 #: ../sales/manage/recurrent_invoices.php:85
11501 #: ../reporting/rep707.php:254
11502 msgid "Profit and Loss Statement"
11505 #: ../reporting/rep709.php:89
11509 #: ../reporting/rep709.php:107
11510 msgid "Branch Name"
11513 #: ../reporting/rep709.php:108
11517 #: ../reporting/rep709.php:108
11518 #: ../taxes/item_tax_types.php:180
11522 #: ../reporting/rep709.php:108
11523 #: ../taxes/tax_groups.php:213
11527 #: ../reporting/rep709.php:168
11531 #: ../reporting/rep709.php:168
11535 #: ../reporting/rep710.php:75
11539 #: ../reporting/rep710.php:75
11543 #: ../reporting/rep710.php:76
11547 #: ../reporting/rep710.php:87
11548 #: ../reporting/reports_main.php:386
11549 msgid "Audit Trail"
11552 #: ../reporting/rep710.php:107
11556 #: ../reporting/reports_main.php:26
11557 msgid "Reports and Analysis"
11560 #: ../reporting/reports_main.php:33
11561 msgid "Customer &Balances"
11564 #: ../reporting/reports_main.php:37
11565 #: ../reporting/reports_main.php:44
11566 #: ../reporting/reports_main.php:59
11567 #: ../reporting/reports_main.php:83
11568 #: ../reporting/reports_main.php:95
11569 #: ../reporting/reports_main.php:102
11570 #: ../reporting/reports_main.php:109
11571 #: ../reporting/reports_main.php:115
11572 #: ../reporting/reports_main.php:121
11573 #: ../reporting/reports_main.php:129
11574 #: ../reporting/reports_main.php:136
11575 #: ../reporting/reports_main.php:145
11576 #: ../reporting/reports_main.php:156
11577 #: ../reporting/reports_main.php:162
11578 msgid "Currency Filter"
11581 #: ../reporting/reports_main.php:40
11582 #: ../reporting/reports_main.php:49
11583 #: ../reporting/reports_main.php:57
11584 #: ../reporting/reports_main.php:65
11585 #: ../reporting/reports_main.php:73
11586 #: ../reporting/reports_main.php:79
11587 #: ../reporting/reports_main.php:132
11588 #: ../reporting/reports_main.php:141
11589 #: ../reporting/reports_main.php:148
11590 #: ../reporting/reports_main.php:152
11591 #: ../reporting/reports_main.php:173
11592 #: ../reporting/reports_main.php:178
11593 #: ../reporting/reports_main.php:187
11594 #: ../reporting/reports_main.php:195
11595 #: ../reporting/reports_main.php:200
11596 #: ../reporting/reports_main.php:207
11597 #: ../reporting/reports_main.php:221
11598 #: ../reporting/reports_main.php:232
11599 #: ../reporting/reports_main.php:238
11600 #: ../reporting/reports_main.php:244
11601 #: ../reporting/reports_main.php:258
11602 #: ../reporting/reports_main.php:265
11603 #: ../reporting/reports_main.php:275
11604 #: ../reporting/reports_main.php:286
11605 #: ../reporting/reports_main.php:295
11606 #: ../reporting/reports_main.php:306
11607 #: ../reporting/reports_main.php:312
11608 #: ../reporting/reports_main.php:321
11609 #: ../reporting/reports_main.php:331
11610 #: ../reporting/reports_main.php:339
11611 #: ../reporting/reports_main.php:349
11612 #: ../reporting/reports_main.php:354
11613 #: ../reporting/reports_main.php:362
11614 #: ../reporting/reports_main.php:371
11615 #: ../reporting/reports_main.php:378
11616 #: ../reporting/reports_main.php:385
11617 #: ../reporting/reports_main.php:392
11618 msgid "Destination"
11621 #: ../reporting/reports_main.php:41
11622 msgid "&Aged Customer Analysis"
11625 #: ../reporting/reports_main.php:47
11626 #: ../reporting/reports_main.php:139
11627 #: ../reporting/reports_main.php:273
11628 #: ../reporting/reports_main.php:284
11629 #: ../reporting/reports_main.php:319
11630 #: ../reporting/reports_main.php:329
11631 #: ../reporting/reports_main.php:360
11632 #: ../reporting/reports_main.php:369
11636 #: ../reporting/reports_main.php:50
11637 msgid "Customer &Detail Listing"
11640 #: ../reporting/reports_main.php:54
11641 msgid "Activity Greater Than"
11644 #: ../reporting/reports_main.php:55
11645 msgid "Activity Less Than"
11648 #: ../reporting/reports_main.php:58
11649 msgid "&Price Listing"
11652 #: ../reporting/reports_main.php:60
11653 #: ../reporting/reports_main.php:69
11654 #: ../reporting/reports_main.php:169
11655 #: ../reporting/reports_main.php:175
11656 #: ../reporting/reports_main.php:180
11657 #: ../reporting/reports_main.php:191
11658 msgid "Inventory Category"
11661 #: ../reporting/reports_main.php:61
11662 #: ../sales/manage/sales_types.php:16
11663 msgid "Sales Types"
11666 #: ../reporting/reports_main.php:62
11667 #: ../reporting/reports_main.php:182
11668 msgid "Show Pictures"
11671 #: ../reporting/reports_main.php:66
11672 msgid "&Order Status Listing"
11675 #: ../reporting/reports_main.php:70
11676 msgid "Stock Location"
11679 #: ../reporting/reports_main.php:74
11680 msgid "&Salesman Listing"
11683 #: ../reporting/reports_main.php:80
11684 msgid "Print &Invoices/Credit Notes"
11687 #: ../reporting/reports_main.php:84
11688 #: ../reporting/reports_main.php:90
11689 msgid "email Customers"
11692 #: ../reporting/reports_main.php:85
11693 msgid "Payment Link"
11696 #: ../reporting/reports_main.php:87
11697 msgid "Print &Deliveries"
11700 #: ../reporting/reports_main.php:91
11701 msgid "Print as Packing Slip"
11704 #: ../reporting/reports_main.php:93
11705 msgid "Print &Statements"
11708 #: ../reporting/reports_main.php:96
11709 msgid "Show Outstanding Only"
11712 #: ../reporting/reports_main.php:97
11713 #: ../reporting/reports_main.php:103
11714 #: ../reporting/reports_main.php:110
11715 #: ../reporting/reports_main.php:116
11716 #: ../reporting/reports_main.php:157
11717 #: ../reporting/reports_main.php:163
11718 msgid "Email Customers"
11721 #: ../reporting/reports_main.php:99
11722 msgid "&Print Sales Orders"
11725 #: ../reporting/reports_main.php:104
11726 msgid "Print as Quote"
11729 #: ../reporting/reports_main.php:106
11730 #: ../reporting/reports_main.php:112
11731 msgid "&Print Sales Quotations"
11734 #: ../reporting/reports_main.php:118
11735 msgid "Print Receipts"
11738 #: ../reporting/reports_main.php:125
11739 msgid "Supplier &Balances"
11742 #: ../reporting/reports_main.php:133
11743 msgid "&Aged Supplier Analyses"
11746 #: ../reporting/reports_main.php:142
11747 msgid "&Payment Report"
11750 #: ../reporting/reports_main.php:149
11751 msgid "Outstanding &GRNs Report"
11754 #: ../reporting/reports_main.php:153
11755 msgid "Print Purchase &Orders"
11758 #: ../reporting/reports_main.php:159
11759 msgid "Print Remittances"
11762 #: ../reporting/reports_main.php:168
11763 msgid "Inventory &Valuation Report"
11766 #: ../reporting/reports_main.php:174
11767 msgid "Inventory &Planning Report"
11770 #: ../reporting/reports_main.php:179
11771 msgid "Stock &Check Sheets"
11774 #: ../reporting/reports_main.php:183
11775 msgid "Inventory Column"
11778 #: ../reporting/reports_main.php:184
11779 msgid "Show Shortage"
11782 #: ../reporting/reports_main.php:188
11783 msgid "Inventory &Sales Report"
11786 #: ../reporting/reports_main.php:196
11787 msgid "&GRN Valuation Report"
11790 #: ../reporting/reports_main.php:202
11791 msgid "Manufacturing"
11794 #: ../reporting/reports_main.php:203
11795 msgid "&Bill of Material Listing"
11798 #: ../reporting/reports_main.php:204
11799 msgid "From product"
11802 #: ../reporting/reports_main.php:205
11806 #: ../reporting/reports_main.php:208
11807 msgid "Print &Work Orders"
11810 #: ../reporting/reports_main.php:211
11811 msgid "Email Locations"
11814 #: ../reporting/reports_main.php:216
11815 msgid "Dimension &Summary"
11818 #: ../reporting/reports_main.php:217
11819 msgid "From Dimension"
11822 #: ../reporting/reports_main.php:218
11823 msgid "To Dimension"
11826 #: ../reporting/reports_main.php:219
11827 msgid "Show Balance"
11830 #: ../reporting/reports_main.php:226
11834 #: ../reporting/reports_main.php:227
11835 msgid "Bank &Statement"
11838 #: ../reporting/reports_main.php:234
11839 msgid "General Ledger"
11842 #: ../reporting/reports_main.php:235
11843 msgid "Chart of &Accounts"
11846 #: ../reporting/reports_main.php:236
11847 msgid "Show Balances"
11850 #: ../reporting/reports_main.php:239
11851 msgid "List of &Journal Entries"
11854 #: ../reporting/reports_main.php:250
11855 #: ../reporting/reports_main.php:299
11856 #: ../reporting/reports_main.php:343
11857 msgid "GL Account &Transactions"
11860 #: ../reporting/reports_main.php:253
11861 #: ../reporting/reports_main.php:302
11862 #: ../reporting/reports_main.php:346
11863 msgid "From Account"
11866 #: ../reporting/reports_main.php:254
11867 #: ../reporting/reports_main.php:303
11868 #: ../reporting/reports_main.php:347
11872 #: ../reporting/reports_main.php:259
11873 #: ../reporting/reports_main.php:307
11874 #: ../reporting/reports_main.php:350
11875 msgid "Annual &Expense Breakdown"
11878 #: ../reporting/reports_main.php:266
11879 #: ../reporting/reports_main.php:313
11880 #: ../reporting/reports_main.php:355
11881 msgid "&Balance Sheet"
11884 #: ../reporting/reports_main.php:272
11885 #: ../reporting/reports_main.php:283
11886 #: ../reporting/reports_main.php:318
11887 #: ../reporting/reports_main.php:328
11888 #: ../reporting/reports_main.php:359
11889 #: ../reporting/reports_main.php:368
11890 msgid "Decimal values"
11893 #: ../reporting/reports_main.php:276
11894 #: ../reporting/reports_main.php:322
11895 #: ../reporting/reports_main.php:363
11896 msgid "&Profit and Loss Statement"
11899 #: ../reporting/reports_main.php:290
11900 #: ../reporting/reports_main.php:335
11901 #: ../reporting/reports_main.php:375
11902 msgid "Zero values"
11905 #: ../reporting/reports_main.php:380
11906 msgid "Ta&x Report"
11909 #: ../reporting/includes/doctext.inc:14
11913 #: ../reporting/includes/doctext.inc:18
11917 #: ../reporting/includes/doctext.inc:20
11921 #: ../reporting/includes/doctext.inc:22
11922 #: ../reporting/includes/doctext.inc:29
11923 #: ../sales/view/view_dispatch.php:51
11924 #: ../sales/view/view_invoice.php:51
11928 #: ../reporting/includes/doctext.inc:27
11929 msgid "With thanks from"
11932 #: ../reporting/includes/doctext.inc:30
11933 #: ../sales/view/view_dispatch.php:74
11934 msgid "Delivered To"
11937 #: ../reporting/includes/doctext.inc:34
11938 #: ../sales/view/view_sales_order.php:68
11939 #: ../sales/inquiry/sales_orders_view.php:278
11940 #: ../sales/includes/ui/sales_order_ui.inc:606
11941 msgid "Valid until"
11944 #: ../reporting/includes/doctext.inc:39
11948 #: ../reporting/includes/doctext.inc:54
11949 #: ../sales/manage/customer_branches.php:296
11950 msgid "Sales Person"
11953 #: ../reporting/includes/doctext.inc:55
11954 msgid "Your VAT no."
11957 #: ../reporting/includes/doctext.inc:57
11958 msgid "Customers Reference"
11961 #: ../reporting/includes/doctext.inc:58
11962 #: ../sales/view/view_dispatch.php:87
11963 #: ../sales/view/view_invoice.php:86
11964 msgid "Our Order No"
11967 #: ../reporting/includes/doctext.inc:60
11968 msgid "Our VAT No."
11971 #: ../reporting/includes/doctext.inc:61
11975 #: ../reporting/includes/doctext.inc:66
11976 msgid "* Subject to Realisation of the Cheque."
11979 #: ../reporting/includes/doctext.inc:68
11980 msgid "All amounts stated in"
11983 #: ../reporting/includes/doctext.inc:72
11984 msgid "Please quote Invoice no. when paying. All amounts stated in"
11987 #: ../reporting/includes/doctext.inc:73
11988 msgid "Please quote Credit no. when paying. All amounts stated in"
11991 #: ../reporting/includes/doctext.inc:76
11992 msgid "Phone/Fax/Email"
11995 #: ../reporting/includes/doctext.inc:78
11996 #: ../reporting/includes/doctext.inc:125
11997 msgid "You can pay through"
12000 #: ../reporting/includes/doctext.inc:111
12001 #: ../sales/customer_credit_invoice.php:292
12002 #: ../sales/view/view_credit.php:91
12003 #: ../sales/view/view_dispatch.php:113
12004 #: ../sales/view/view_invoice.php:114
12005 #: ../sales/includes/ui/sales_credit_ui.inc:168
12006 #: ../sales/includes/ui/sales_order_ui.inc:143
12010 #: ../reporting/includes/doctext.inc:116
12014 #: ../reporting/includes/doctext.inc:122
12018 #: ../reporting/includes/doctext.inc:123
12019 msgid "Attached you will find "
12022 #: ../reporting/includes/doctext.inc:124
12023 msgid "Kindest regards"
12026 #: ../reporting/includes/doctext.inc:129
12027 #: ../reporting/includes/doctext.inc:138
12028 msgid "Delivery Note No."
12031 #: ../reporting/includes/doctext.inc:130
12032 msgid "Receipt No."
12035 #: ../reporting/includes/doctext.inc:131
12036 msgid "Remittance No."
12039 #: ../reporting/includes/doctext.inc:132
12040 msgid "Purchase Order No."
12043 #: ../reporting/includes/doctext.inc:133
12044 #: ../reporting/includes/doctext.inc:139
12048 #: ../reporting/includes/doctext.inc:134
12049 msgid "Quotation No."
12052 #: ../reporting/includes/doctext.inc:135
12053 msgid "Invoice No."
12056 #: ../reporting/includes/doctext.inc:136
12060 #: ../reporting/includes/doctext.inc:148
12061 #: ../sales/view/view_credit.php:138
12062 #: ../sales/view/view_dispatch.php:155
12063 #: ../sales/view/view_invoice.php:157
12064 #: ../sales/view/view_sales_order.php:226
12065 #: ../sales/includes/ui/sales_credit_ui.inc:222
12069 #: ../reporting/includes/doctext.inc:151
12070 #: ../sales/view/view_credit.php:143
12071 msgid "TOTAL CREDIT"
12074 #: ../reporting/includes/doctext.inc:152
12075 msgid "TOTAL ORDER EX VAT"
12078 #: ../reporting/includes/doctext.inc:153
12079 msgid "TOTAL ORDER VAT INCL."
12082 #: ../reporting/includes/doctext.inc:154
12086 #: ../reporting/includes/doctext.inc:155
12087 msgid "TOTAL DELIVERY INCL. VAT"
12090 #: ../reporting/includes/doctext.inc:159
12091 msgid "As advance / full / part / payment towards:"
12094 #: ../reporting/includes/doctext.inc:160
12095 msgid "By Cash / Cheque* / Draft No."
12098 #: ../reporting/includes/doctext.inc:161
12102 #: ../reporting/includes/doctext.inc:162
12103 msgid "Drawn on Bank"
12106 #: ../reporting/includes/doctext.inc:164
12107 msgid "Received / Sign"
12110 #: ../reporting/includes/doctext.inc:168
12111 msgid "TOTAL RECEIPT"
12114 #: ../reporting/includes/doctext.inc:170
12115 msgid "TOTAL REMITTANCE"
12118 #: ../reporting/includes/doctext.inc:174
12119 msgid "Outstanding Transactions"
12122 #: ../reporting/includes/doctext.inc:177
12126 #: ../reporting/includes/doctext.inc:178
12130 #: ../reporting/includes/excel_report.inc:67
12131 #: ../reporting/includes/pdf_report.inc:80
12133 "The security settings on your account do not permit you to print this report"
12136 #: ../reporting/includes/excel_report.inc:262
12137 #: ../reporting/includes/pdf_report.inc:316
12138 msgid "Print Out Date"
12141 #: ../reporting/includes/excel_report.inc:268
12142 #: ../reporting/includes/pdf_report.inc:325
12143 msgid "Fiscal Year"
12146 #: ../reporting/includes/excel_report.inc:396
12147 msgid "Report Date"
12150 #: ../reporting/includes/excel_report.inc:413
12151 #: ../reporting/includes/pdf_report.inc:599
12152 msgid "Generated At"
12155 #: ../reporting/includes/excel_report.inc:419
12156 #: ../reporting/includes/pdf_report.inc:608
12157 msgid "Generated By"
12160 #: ../reporting/includes/header2.inc:150
12161 #: ../reporting/includes/pdf_report.inc:352
12162 #: ../reporting/includes/pdf_report.inc:499
12163 #: ../reporting/includes/pdf_report.inc:627
12167 #: ../reporting/includes/pdf_report.inc:582
12168 msgid "Report Period"
12171 #: ../reporting/includes/pdf_report.inc:977
12172 msgid "You have no email contact defined for this type of document"
12175 #: ../reporting/includes/pdf_report.inc:1019
12176 msgid "Sending document by email failed"
12179 #: ../reporting/includes/pdf_report.inc:1022
12180 msgid "has been sent by email to destination."
12183 #: ../reporting/includes/pdf_report.inc:1052
12184 msgid "Report has been sent to network printer "
12187 #: ../reporting/includes/printer_class.inc:39
12188 msgid "Cannot open connection to printer"
12191 #: ../reporting/includes/printer_class.inc:50
12192 msgid "Printer does not acept the job"
12195 #: ../reporting/includes/printer_class.inc:61
12196 msgid "Error sending print job control file"
12199 #: ../reporting/includes/printer_class.inc:68
12200 msgid "Print control file not accepted"
12203 #: ../reporting/includes/printer_class.inc:76
12204 msgid "Cannot send report to printer"
12207 #: ../reporting/includes/printer_class.inc:86
12208 msgid "No ack after report printout"
12211 #: ../reporting/includes/printer_class.inc:100
12212 msgid "Cannot flush printing queue"
12215 #: ../reporting/includes/reports_classes.inc:57
12216 msgid "Report Classes:"
12219 #: ../reporting/includes/reports_classes.inc:75
12220 msgid "Reports For Class: "
12223 #: ../reporting/includes/reports_classes.inc:96
12227 #: ../reporting/includes/reports_classes.inc:143
12228 msgid "Unknown report parameter type:"
12231 #: ../reporting/includes/reports_classes.inc:169
12232 msgid "No Currency Filter"
12235 #: ../reporting/includes/reports_classes.inc:218
12236 msgid "No payment Link"
12239 #: ../reporting/includes/reports_classes.inc:222
12240 msgid "PDF/Printer"
12243 #: ../reporting/includes/reports_classes.inc:233
12244 msgid "No Graphics"
12247 #: ../reporting/includes/reports_classes.inc:233
12248 msgid "Vertical bars"
12251 #: ../reporting/includes/reports_classes.inc:233
12252 msgid "Horizontal bars"
12255 #: ../reporting/includes/reports_classes.inc:234
12259 #: ../reporting/includes/reports_classes.inc:234
12263 #: ../reporting/includes/reports_classes.inc:234
12267 #: ../reporting/includes/reports_classes.inc:234
12271 #: ../reporting/includes/reports_classes.inc:238
12272 #: ../reporting/includes/reports_classes.inc:241
12273 msgid "No Type Filter"
12276 #: ../reporting/includes/reports_classes.inc:251
12277 msgid "No Account Group Filter"
12280 #: ../reporting/includes/reports_classes.inc:266
12281 #: ../reporting/includes/reports_classes.inc:272
12282 #: ../reporting/includes/reports_classes.inc:278
12283 msgid "No Dimension Filter"
12286 #: ../reporting/includes/reports_classes.inc:284
12287 msgid "No Customer Filter"
12290 #: ../reporting/includes/reports_classes.inc:295
12291 msgid "No Supplier Filter"
12294 #: ../reporting/includes/reports_classes.inc:374
12295 msgid "No Location Filter"
12298 #: ../reporting/includes/reports_classes.inc:377
12299 msgid "No Category Filter"
12302 #: ../reporting/includes/reports_classes.inc:386
12303 msgid "No Sales Folk Filter"
12306 #: ../reporting/includes/reports_classes.inc:393
12307 msgid "No Users Filter"
12310 #: ../sales/create_recurrent_invoices.php:24
12311 msgid "Create and Print Recurrent Invoices"
12314 #: ../sales/create_recurrent_invoices.php:98
12315 #: ../sales/manage/recurrent_invoices.php:85
12316 msgid "Template No"
12319 #: ../sales/create_recurrent_invoices.php:98
12320 #: ../sales/manage/recurrent_invoices.php:85
12324 #: ../sales/create_recurrent_invoices.php:98
12325 #: ../sales/manage/recurrent_invoices.php:85
12329 #: ../sales/create_recurrent_invoices.php:98
12330 #: ../sales/manage/recurrent_invoices.php:85
12331 msgid "Last Created"
12334 #: ../sales/create_recurrent_invoices.php:142
12335 msgid "Create Invoices"
12338 #: ../sales/create_recurrent_invoices.php:149
12339 msgid "Marked items are due."
12342 #: ../sales/create_recurrent_invoices.php:151
12343 msgid "No recurrent invoices are due."
12346 #: ../sales/credit_note_entry.php:40
12348 msgid "Modifying Customer Credit Note #%d"
12351 #: ../sales/credit_note_entry.php:51
12352 #: ../sales/sales_order_entry.php:639
12354 "There are no customers, or there are no customers with branches. Please "
12355 "define customers and customer branches."
12358 #: ../sales/credit_note_entry.php:66
12360 msgid "Credit Note # %d has been processed"
12363 #: ../sales/credit_note_entry.php:68
12364 msgid "&View this credit note"
12367 #: ../sales/credit_note_entry.php:70
12368 msgid "&Print This Credit Invoice"
12371 #: ../sales/credit_note_entry.php:71
12372 msgid "&Email This Credit Invoice"
12375 #: ../sales/credit_note_entry.php:73
12376 #: ../sales/customer_credit_invoice.php:60
12377 #: ../sales/customer_credit_invoice.php:75
12378 msgid "View the GL &Journal Entries for this Credit Note"
12381 #: ../sales/credit_note_entry.php:75
12382 msgid "Enter Another &Credit Note"
12385 #: ../sales/credit_note_entry.php:155
12386 msgid "The entered date for the credit note is invalid."
12389 #: ../sales/credit_note_entry.php:172
12391 "For credit notes created to write off the stock, a general ledger account is "
12392 "required to be selected."
12395 #: ../sales/credit_note_entry.php:173
12397 "Please select an account to write the cost of the stock off to, then click "
12398 "on Process again."
12401 #: ../sales/credit_note_entry.php:193
12402 msgid "The quantity must be greater than zero."
12405 #: ../sales/credit_note_entry.php:198
12406 msgid "The entered price is negative or invalid."
12409 #: ../sales/credit_note_entry.php:203
12410 msgid "The entered discount percent is negative, greater than 100 or invalid."
12413 #: ../sales/credit_note_entry.php:271
12414 msgid "Credit Note Items"
12417 #: ../sales/credit_note_entry.php:281
12418 #: ../sales/customer_credit_invoice.php:393
12419 msgid "Process Credit Note"
12422 #: ../sales/customer_credit_invoice.php:38
12424 msgid "Modifying Credit Invoice # %d."
12427 #: ../sales/customer_credit_invoice.php:42
12428 msgid "Credit all or part of an Invoice"
12431 #: ../sales/customer_credit_invoice.php:53
12432 msgid "Credit Note has been processed"
12435 #: ../sales/customer_credit_invoice.php:55
12436 #: ../sales/customer_credit_invoice.php:70
12437 msgid "&View This Credit Note"
12440 #: ../sales/customer_credit_invoice.php:57
12441 #: ../sales/customer_credit_invoice.php:72
12442 msgid "&Print This Credit Note"
12445 #: ../sales/customer_credit_invoice.php:58
12446 #: ../sales/customer_credit_invoice.php:73
12447 msgid "&Email This Credit Note"
12450 #: ../sales/customer_credit_invoice.php:68
12451 msgid "Credit Note has been updated"
12454 #: ../sales/customer_credit_invoice.php:112
12455 msgid "The entered shipping cost is invalid or less than zero."
12458 #: ../sales/customer_credit_invoice.php:117
12459 #: ../sales/customer_credit_invoice.php:152
12461 "Selected quantity cannot be less than zero nor more than quantity not "
12465 #: ../sales/customer_credit_invoice.php:150
12467 "This page can only be opened if an invoice has been selected for crediting."
12470 #: ../sales/customer_credit_invoice.php:260
12471 msgid "Crediting Invoice"
12474 #: ../sales/customer_credit_invoice.php:281
12475 msgid "Credit Note Date"
12478 #: ../sales/customer_credit_invoice.php:291
12479 msgid "Invoiced Quantity"
12482 #: ../sales/customer_credit_invoice.php:292
12483 msgid "Credit Quantity"
12486 #: ../sales/customer_credit_invoice.php:326
12487 msgid "Credit Shipping Cost"
12490 #: ../sales/customer_credit_invoice.php:359
12491 #: ../sales/includes/ui/sales_credit_ui.inc:323
12492 msgid "Credit Note Type"
12495 #: ../sales/customer_credit_invoice.php:367
12496 #: ../sales/includes/ui/sales_credit_ui.inc:331
12497 msgid "Items Returned to Location"
12500 #: ../sales/customer_credit_invoice.php:372
12501 #: ../sales/includes/ui/sales_credit_ui.inc:336
12502 msgid "Write off the cost of the items to"
12505 #: ../sales/customer_credit_invoice.php:391
12506 msgid "Update credit value for quantities entered"
12509 #: ../sales/customer_delivery.php:37
12511 msgid "Modifying Delivery Note # %d."
12514 #: ../sales/customer_delivery.php:41
12515 msgid "Deliver Items for a Sales Order"
12518 #: ../sales/customer_delivery.php:50
12519 #: ../sales/sales_order_entry.php:175
12521 msgid "Delivery # %d has been entered."
12524 #: ../sales/customer_delivery.php:52
12525 #: ../sales/sales_order_entry.php:177
12526 msgid "&View This Delivery"
12529 #: ../sales/customer_delivery.php:54
12530 #: ../sales/customer_delivery.php:75
12531 #: ../sales/sales_order_entry.php:179
12532 msgid "&Print Delivery Note"
12535 #: ../sales/customer_delivery.php:55
12536 #: ../sales/customer_delivery.php:76
12537 #: ../sales/sales_order_entry.php:180
12538 msgid "&Email Delivery Note"
12541 #: ../sales/customer_delivery.php:56
12542 #: ../sales/customer_delivery.php:77
12543 #: ../sales/sales_order_entry.php:181
12544 msgid "P&rint as Packing Slip"
12547 #: ../sales/customer_delivery.php:57
12548 #: ../sales/customer_delivery.php:78
12549 #: ../sales/sales_order_entry.php:182
12550 msgid "E&mail as Packing Slip"
12553 #: ../sales/customer_delivery.php:59
12554 #: ../sales/sales_order_entry.php:185
12555 msgid "View the GL Journal Entries for this Dispatch"
12558 #: ../sales/customer_delivery.php:61
12559 msgid "Invoice This Delivery"
12562 #: ../sales/customer_delivery.php:63
12563 msgid "Select Another Order For Dispatch"
12566 #: ../sales/customer_delivery.php:71
12568 msgid "Delivery Note # %d has been updated."
12571 #: ../sales/customer_delivery.php:73
12572 msgid "View this delivery"
12575 #: ../sales/customer_delivery.php:80
12576 msgid "Confirm Delivery and Invoice"
12579 #: ../sales/customer_delivery.php:82
12580 msgid "Select A Different Delivery"
12583 #: ../sales/customer_delivery.php:96
12584 msgid "Select a different sales order to delivery"
12587 #: ../sales/customer_delivery.php:97
12588 msgid "This order has no items. There is nothing to delivery."
12591 #: ../sales/customer_delivery.php:119
12592 msgid "Select a different delivery"
12595 #: ../sales/customer_delivery.php:120
12596 msgid "This delivery has all items invoiced. There is nothing to modify."
12599 #: ../sales/customer_delivery.php:130
12601 "This page can only be opened if an order or delivery note has been selected. "
12602 "Please select it first."
12605 #: ../sales/customer_delivery.php:132
12606 msgid "Select a Sales Order to Delivery"
12609 #: ../sales/customer_delivery.php:141
12611 "Selected quantity cannot be less than quantity invoiced nor more than "
12612 "quantity\tnot dispatched on sales order."
12615 #: ../sales/customer_delivery.php:144
12616 msgid "Freight cost cannot be less than zero"
12619 #: ../sales/customer_delivery.php:156
12620 msgid "The entered date of delivery is invalid."
12623 #: ../sales/customer_delivery.php:162
12624 msgid "The entered date of delivery is not in fiscal year."
12627 #: ../sales/customer_delivery.php:168
12628 msgid "The entered dead-line for invoice is invalid."
12631 #: ../sales/customer_delivery.php:191
12632 #: ../sales/customer_invoice.php:296
12633 msgid "The entered shipping value is not numeric."
12636 #: ../sales/customer_delivery.php:197
12637 msgid "There are no item quantities on this delivery note."
12640 #: ../sales/customer_delivery.php:290
12641 #: ../sales/sales_order_entry.php:480
12642 #: ../sales/includes/ui/sales_order_ui.inc:245
12644 "The delivery cannot be processed because there is an insufficient quantity "
12648 #: ../sales/customer_delivery.php:351
12649 msgid "For Sales Order"
12652 #: ../sales/customer_delivery.php:360
12653 msgid "Delivery From"
12656 #: ../sales/customer_delivery.php:409
12657 msgid "Invoice Dead-line"
12660 #: ../sales/customer_delivery.php:419
12661 #: ../sales/customer_invoice.php:432
12662 #: ../sales/includes/ui/sales_order_ui.inc:82
12663 #: ../sales/includes/ui/sales_order_ui.inc:369
12665 "The selected customer account is currently on hold. Please contact the "
12666 "credit control personnel to discuss."
12669 #: ../sales/customer_delivery.php:424
12670 msgid "Delivery Items"
12673 #: ../sales/customer_delivery.php:430
12674 msgid "Max. delivery"
12677 #: ../sales/customer_delivery.php:430
12678 #: ../sales/customer_invoice.php:442
12679 #: ../sales/includes/ui/sales_order_ui.inc:142
12683 #: ../sales/customer_delivery.php:431
12684 #: ../sales/customer_invoice.php:443
12685 #: ../sales/view/view_receipt.php:45
12686 #: ../sales/view/view_sales_order.php:201
12690 #: ../sales/customer_delivery.php:491
12691 #: ../sales/customer_invoice.php:527
12692 msgid "Shipping Cost"
12695 #: ../sales/customer_delivery.php:511
12696 #: ../sales/includes/ui/sales_order_ui.inc:243
12698 "Marked items have insufficient quantities in stock as on day of delivery."
12701 #: ../sales/customer_delivery.php:515
12702 msgid "Action For Balance"
12705 #: ../sales/customer_delivery.php:522
12706 #: ../sales/customer_invoice.php:556
12707 msgid "Refresh document page"
12710 #: ../sales/customer_delivery.php:523
12711 msgid "Process Dispatch"
12714 #: ../sales/customer_delivery.php:524
12715 #: ../sales/customer_invoice.php:558
12716 #: ../sales/sales_order_entry.php:687
12717 msgid "Check entered data and save document"
12720 #: ../sales/customer_invoice.php:37
12722 msgid "Modifying Sales Invoice # %d."
12725 #: ../sales/customer_invoice.php:40
12726 msgid "Issue an Invoice for Delivery Note"
12729 #: ../sales/customer_invoice.php:42
12730 msgid "Issue Batch Invoice for Delivery Notes"
12733 #: ../sales/customer_invoice.php:55
12734 msgid "Selected deliveries has been processed"
12737 #: ../sales/customer_invoice.php:57
12738 #: ../sales/customer_invoice.php:75
12739 #: ../sales/sales_order_entry.php:204
12740 msgid "&View This Invoice"
12743 #: ../sales/customer_invoice.php:59
12744 #: ../sales/customer_invoice.php:77
12745 msgid "&Print This Invoice"
12748 #: ../sales/customer_invoice.php:60
12749 #: ../sales/customer_invoice.php:78
12750 msgid "&Email This Invoice"
12753 #: ../sales/customer_invoice.php:62
12754 #: ../sales/sales_order_entry.php:217
12755 msgid "View the GL &Journal Entries for this Invoice"
12758 #: ../sales/customer_invoice.php:64
12759 msgid "Select Another &Delivery For Invoicing"
12762 #: ../sales/customer_invoice.php:73
12764 msgid "Sales Invoice # %d has been updated."
12767 #: ../sales/customer_invoice.php:80
12768 msgid "Select Another &Invoice to Modify"
12771 #: ../sales/customer_invoice.php:118
12772 msgid "Select a different delivery to invoice"
12775 #: ../sales/customer_invoice.php:119
12777 "There are no delivered items with a quantity left to invoice. There is "
12778 "nothing left to invoice."
12781 #: ../sales/customer_invoice.php:134
12783 "There are no delivery notes for this invoice.<br>\n"
12784 "\t\tMost likely this invoice was created in Front Accounting version prior "
12786 "\t\tand therefore can not be modified."
12789 #: ../sales/customer_invoice.php:143
12791 "All quantities on this invoice has been credited. There is nothing to modify "
12795 #: ../sales/customer_invoice.php:149
12797 "This page can only be opened after delivery selection. Please select "
12798 "delivery to invoicing first."
12801 #: ../sales/customer_invoice.php:151
12802 msgid "Select Delivery to Invoice"
12805 #: ../sales/customer_invoice.php:156
12806 #: ../sales/customer_invoice.php:307
12808 "Selected quantity cannot be less than quantity credited nor more than "
12809 "quantity not invoiced yet."
12812 #: ../sales/customer_invoice.php:260
12813 msgid "The entered invoice date is invalid."
12816 #: ../sales/customer_invoice.php:266
12817 msgid "The entered invoice date is not in fiscal year."
12820 #: ../sales/customer_invoice.php:272
12821 msgid "The entered invoice due date is invalid."
12824 #: ../sales/customer_invoice.php:302
12825 msgid "There are no item quantities on this invoice."
12828 #: ../sales/customer_invoice.php:373
12829 msgid "Payment terms:"
12832 #: ../sales/customer_invoice.php:376
12833 #: ../sales/includes/ui/sales_order_ui.inc:408
12834 #: ../sales/includes/ui/sales_order_ui.inc:412
12838 #: ../sales/customer_invoice.php:438
12839 msgid "Invoice Items"
12842 #: ../sales/customer_invoice.php:443
12843 msgid "This Invoice"
12846 #: ../sales/customer_invoice.php:451
12850 #: ../sales/customer_invoice.php:545
12851 msgid "Invoice Total"
12854 #: ../sales/customer_payments.php:33
12855 msgid "Customer Payment Entry"
12858 #: ../sales/customer_payments.php:37
12859 msgid "There are no customers defined in the system."
12862 #: ../sales/customer_payments.php:62
12863 msgid "The customer payment has been successfully entered."
12866 #: ../sales/customer_payments.php:64
12867 msgid "&Print This Receipt"
12870 #: ../sales/customer_payments.php:66
12871 msgid "&View the GL Journal Entries for this Customer Payment"
12874 #: ../sales/customer_payments.php:70
12875 msgid "Enter Another &Customer Payment"
12878 #: ../sales/customer_payments.php:83
12879 #: ../sales/sales_order_entry.php:322
12880 msgid "There is no customer selected."
12883 #: ../sales/customer_payments.php:90
12884 #: ../sales/sales_order_entry.php:329
12885 msgid "This customer has no branch defined."
12888 #: ../sales/customer_payments.php:96
12889 msgid "The entered date is invalid. Please enter a valid date for the payment."
12892 #: ../sales/customer_payments.php:118
12893 #: ../sales/customer_payments.php:124
12894 msgid "The entered amount is invalid or negative and cannot be processed."
12897 #: ../sales/customer_payments.php:150
12898 msgid "The entered discount is not a valid number."
12901 #: ../sales/customer_payments.php:157
12903 "The balance of the amount and discout is zero or negative. Please enter "
12907 #: ../sales/customer_payments.php:234
12908 msgid "From Customer:"
12911 #: ../sales/customer_payments.php:249
12912 msgid "This customer account is on hold."
12915 #: ../sales/customer_payments.php:255
12916 msgid "Into Bank Account:"
12919 #: ../sales/customer_payments.php:262
12920 msgid "Date of Deposit:"
12923 #: ../sales/customer_payments.php:286
12924 msgid "Customer prompt payment discount :"
12927 #: ../sales/customer_payments.php:295
12928 msgid "Amount and discount are in customer's currency."
12931 #: ../sales/customer_payments.php:299
12932 msgid "Add Payment"
12935 #: ../sales/sales_order_entry.php:56
12936 msgid "Direct Sales Delivery"
12939 #: ../sales/sales_order_entry.php:61
12940 msgid "Direct Sales Invoice"
12943 #: ../sales/sales_order_entry.php:67
12945 msgid "Modifying Sales Order # %d"
12948 #: ../sales/sales_order_entry.php:73
12950 msgid "Modifying Sales Quotation # %d"
12953 #: ../sales/sales_order_entry.php:78
12954 msgid "New Sales Order Entry"
12957 #: ../sales/sales_order_entry.php:82
12958 msgid "New Sales Quotation Entry"
12961 #: ../sales/sales_order_entry.php:85
12962 msgid "Sales Order Entry"
12965 #: ../sales/sales_order_entry.php:101
12967 msgid "Order # %d has been entered."
12970 #: ../sales/sales_order_entry.php:103
12971 #: ../sales/sales_order_entry.php:123
12972 msgid "&View This Order"
12975 #: ../sales/sales_order_entry.php:109
12976 msgid "Make &Delivery Against This Order"
12979 #: ../sales/sales_order_entry.php:114
12980 msgid "Enter a &New Order"
12983 #: ../sales/sales_order_entry.php:121
12985 msgid "Order # %d has been updated."
12988 #: ../sales/sales_order_entry.php:129
12989 msgid "Confirm Order Quantities and Make &Delivery"
12992 #: ../sales/sales_order_entry.php:132
12993 msgid "Select A Different &Order"
12996 #: ../sales/sales_order_entry.php:139
12998 msgid "Quotation # %d has been entered."
13001 #: ../sales/sales_order_entry.php:141
13002 #: ../sales/sales_order_entry.php:159
13003 msgid "&View This Quotation"
13006 #: ../sales/sales_order_entry.php:143
13007 #: ../sales/sales_order_entry.php:161
13008 msgid "&Print This Quotation"
13011 #: ../sales/sales_order_entry.php:144
13012 #: ../sales/sales_order_entry.php:162
13013 msgid "&Email This Quotation"
13016 #: ../sales/sales_order_entry.php:147
13017 #: ../sales/sales_order_entry.php:165
13018 msgid "Make &Sales Order Against This Quotation"
13021 #: ../sales/sales_order_entry.php:150
13022 msgid "Enter a New &Quotation"
13025 #: ../sales/sales_order_entry.php:157
13027 msgid "Quotation # %d has been updated."
13030 #: ../sales/sales_order_entry.php:168
13031 msgid "Select A Different &Quotation"
13034 #: ../sales/sales_order_entry.php:187
13035 msgid "Make &Invoice Against This Delivery"
13038 #: ../sales/sales_order_entry.php:191
13039 msgid "Enter a New Template &Delivery"
13042 #: ../sales/sales_order_entry.php:194
13043 msgid "Enter a &New Delivery"
13046 #: ../sales/sales_order_entry.php:202
13048 msgid "Invoice # %d has been entered."
13051 #: ../sales/sales_order_entry.php:206
13052 msgid "&Print Sales Invoice"
13055 #: ../sales/sales_order_entry.php:207
13056 msgid "&Email Sales Invoice"
13059 #: ../sales/sales_order_entry.php:215
13060 msgid "Print &Receipt"
13063 #: ../sales/sales_order_entry.php:220
13064 msgid "Enter a &New Template Invoice"
13067 #: ../sales/sales_order_entry.php:223
13068 msgid "Enter a &New Direct Invoice"
13071 #: ../sales/sales_order_entry.php:340
13072 msgid "The entered date is not in fiscal year"
13075 #: ../sales/sales_order_entry.php:351
13077 "You must enter the person or company to whom delivery should be made to."
13080 #: ../sales/sales_order_entry.php:358
13082 "You should enter the street address in the box provided. Orders cannot be "
13083 "accepted without a valid street address."
13086 #: ../sales/sales_order_entry.php:367
13087 msgid "The shipping cost entered is expected to be numeric."
13090 #: ../sales/sales_order_entry.php:373
13091 msgid "The Valid date is invalid."
13094 #: ../sales/sales_order_entry.php:375
13095 msgid "The delivery date is invalid."
13098 #: ../sales/sales_order_entry.php:382
13099 msgid "The requested valid date is before the date of the quotation."
13102 #: ../sales/sales_order_entry.php:384
13103 msgid "The requested delivery date is before the date of the order."
13106 #: ../sales/sales_order_entry.php:393
13107 msgid "You need to define a cash account for your Sales Point."
13110 #: ../sales/sales_order_entry.php:459
13112 "The item could not be updated because you are attempting to set the quantity "
13113 "ordered to less than 0, or the discount percent to more than 100."
13116 #: ../sales/sales_order_entry.php:463
13117 msgid "Price for item must be entered and can not be less than 0"
13120 #: ../sales/sales_order_entry.php:470
13122 "You attempting to make the quantity ordered a quantity less than has already "
13123 "been delivered. The quantity delivered cannot be modified retrospectively."
13126 #: ../sales/sales_order_entry.php:510
13128 "This item cannot be deleted because some of it has already been delivered."
13131 #: ../sales/sales_order_entry.php:539
13132 msgid "Direct delivery entry has been cancelled as requested."
13135 #: ../sales/sales_order_entry.php:540
13136 msgid "Enter a New Sales Delivery"
13139 #: ../sales/sales_order_entry.php:543
13140 msgid "Direct invoice entry has been cancelled as requested."
13143 #: ../sales/sales_order_entry.php:544
13144 msgid "Enter a New Sales Invoice"
13147 #: ../sales/sales_order_entry.php:549
13149 "This order cannot be cancelled because some of it has already been invoiced "
13150 "or dispatched. However, the line item quantities may be modified."
13153 #: ../sales/sales_order_entry.php:554
13154 msgid "This sales quotation has been cancelled as requested."
13157 #: ../sales/sales_order_entry.php:555
13158 msgid "Enter a New Sales Quotation"
13161 #: ../sales/sales_order_entry.php:559
13162 msgid "This sales order has been cancelled as requested."
13165 #: ../sales/sales_order_entry.php:560
13166 msgid "Enter a New Sales Order"
13169 #: ../sales/sales_order_entry.php:643
13170 msgid "Sales Invoice Items"
13173 #: ../sales/sales_order_entry.php:644
13174 msgid "Enter Delivery Details and Confirm Invoice"
13177 #: ../sales/sales_order_entry.php:646
13178 msgid "Place Invoice"
13181 #: ../sales/sales_order_entry.php:649
13182 msgid "Delivery Note Items"
13185 #: ../sales/sales_order_entry.php:650
13186 msgid "Enter Delivery Details and Confirm Dispatch"
13189 #: ../sales/sales_order_entry.php:651
13190 msgid "Cancel Delivery"
13193 #: ../sales/sales_order_entry.php:652
13194 msgid "Place Delivery"
13197 #: ../sales/sales_order_entry.php:654
13198 msgid "Quotation Date:"
13201 #: ../sales/sales_order_entry.php:655
13202 msgid "Sales Quotation Items"
13205 #: ../sales/sales_order_entry.php:656
13206 msgid "Enter Delivery Details and Confirm Quotation"
13209 #: ../sales/sales_order_entry.php:657
13210 msgid "Cancel Quotation"
13213 #: ../sales/sales_order_entry.php:658
13214 msgid "Place Quotation"
13217 #: ../sales/sales_order_entry.php:659
13218 msgid "Commit Quotations Changes"
13221 #: ../sales/sales_order_entry.php:662
13222 msgid "Sales Order Items"
13225 #: ../sales/sales_order_entry.php:663
13226 msgid "Enter Delivery Details and Confirm Order"
13229 #: ../sales/sales_order_entry.php:666
13230 msgid "Commit Order Changes"
13233 #: ../sales/sales_order_entry.php:688
13234 msgid "You are about to void this Document.\\nDo you want to continue?"
13237 #: ../sales/sales_order_entry.php:691
13238 msgid "Validate changes and update document"
13241 #: ../sales/sales_order_entry.php:695
13243 "Cancels document entry or removes sales order when editing an old document"
13246 #: ../sales/allocations/customer_allocate.php:28
13247 msgid "Allocate Customer Payment or Credit Note"
13250 #: ../sales/allocations/customer_allocate.php:48
13252 msgid "Allocation of %s # %d"
13255 #: ../sales/allocations/customer_allocation_main.php:22
13256 msgid "Customer Allocations"
13259 #: ../sales/allocations/customer_allocation_main.php:32
13260 #: ../sales/manage/customer_branches.php:280
13261 #: ../sales/manage/customers.php:280
13262 #: ../sales/inquiry/customer_allocation_inquiry.php:42
13263 #: ../sales/inquiry/customer_inquiry.php:44
13264 msgid "Select a customer: "
13267 #: ../sales/manage/credit_status.php:16
13268 msgid "Credit Status"
13271 #: ../sales/manage/credit_status.php:30
13272 msgid "The credit status description cannot be empty."
13275 #: ../sales/manage/credit_status.php:44
13276 msgid "New credit status has been added"
13279 #: ../sales/manage/credit_status.php:52
13280 msgid "Selected credit status has been updated"
13283 #: ../sales/manage/credit_status.php:63
13285 "Cannot delete this credit status because customer accounts have been created "
13289 #: ../sales/manage/credit_status.php:79
13290 msgid "Selected credit status has been deleted"
13293 #: ../sales/manage/credit_status.php:97
13294 msgid "Dissallow Invoices"
13297 #: ../sales/manage/credit_status.php:109
13301 #: ../sales/manage/credit_status.php:113
13302 msgid "NO INVOICING"
13305 #: ../sales/manage/credit_status.php:147
13306 msgid "Dissallow invoicing ?"
13309 #: ../sales/manage/customer_branches.php:18
13310 msgid "Customer Branches"
13313 #: ../sales/manage/customer_branches.php:25
13315 "There are no customers defined in the system. Please define a customer to "
13316 "add customer branches."
13319 #: ../sales/manage/customer_branches.php:27
13321 "There are no sales people defined in the system. At least one sales person "
13322 "is required before proceeding."
13325 #: ../sales/manage/customer_branches.php:29
13327 "There are no sales areas defined in the system. At least one sales area is "
13328 "required before proceeding."
13331 #: ../sales/manage/customer_branches.php:31
13333 "There are no shipping companies defined in the system. At least one shipping "
13334 "company is required before proceeding."
13337 #: ../sales/manage/customer_branches.php:63
13338 msgid "The Branch name cannot be empty."
13341 #: ../sales/manage/customer_branches.php:70
13342 msgid "The Branch short name cannot be empty."
13345 #: ../sales/manage/customer_branches.php:88
13346 msgid "Selected customer branch has been updated"
13349 #: ../sales/manage/customer_branches.php:106
13350 msgid "New customer branch has been added"
13353 #: ../sales/manage/customer_branches.php:125
13355 "Cannot delete this branch because customer transactions have been created to "
13359 #: ../sales/manage/customer_branches.php:132
13361 "Cannot delete this branch because sales orders exist for it. Purge old sales "
13365 #: ../sales/manage/customer_branches.php:137
13366 msgid "Selected customer branch has been deleted"
13369 #: ../sales/manage/customer_branches.php:217
13370 msgid "Main Branch"
13373 #: ../sales/manage/customer_branches.php:236
13374 msgid "Name and Contact"
13377 #: ../sales/manage/customer_branches.php:237
13378 msgid "Branch Name:"
13381 #: ../sales/manage/customer_branches.php:238
13382 msgid "Branch Short Name:"
13385 #: ../sales/manage/customer_branches.php:241
13386 msgid "Sales Person:"
13389 #: ../sales/manage/customer_branches.php:242
13390 msgid "Sales Area:"
13393 #: ../sales/manage/customer_branches.php:243
13394 #: ../sales/manage/recurrent_invoices.php:156
13395 msgid "Sales Group:"
13398 #: ../sales/manage/customer_branches.php:244
13399 msgid "Default Inventory Location:"
13402 #: ../sales/manage/customer_branches.php:245
13403 msgid "Default Shipping Company:"
13406 #: ../sales/manage/customer_branches.php:252
13407 msgid "Accounts Receivable Account:"
13410 #: ../sales/manage/customer_branches.php:258
13411 msgid "General contact data"
13414 #: ../sales/manage/customer_branches.php:268
13415 msgid "Billing Address:"
13418 #: ../sales/manage/customer_branches.php:272
13419 msgid "Disable this Branch:"
13422 #: ../sales/manage/customer_branches.php:295
13423 #: ../sales/inquiry/sales_deliveries_view.php:183
13427 #: ../sales/manage/customer_branches.php:297
13431 #: ../sales/manage/customer_branches.php:298
13435 #: ../sales/manage/customer_branches.php:299
13439 #: ../sales/manage/customer_branches.php:301
13443 #: ../sales/manage/customer_branches.php:319
13444 #: ../sales/includes/ui/sales_order_ui.inc:300
13446 "The selected customer does not have any branches. Please create at least one "
13450 #: ../sales/manage/customers.php:35
13451 msgid "The customer name cannot be empty."
13454 #: ../sales/manage/customers.php:42
13455 msgid "The customer short name cannot be empty."
13458 #: ../sales/manage/customers.php:49
13459 msgid "The credit limit must be numeric and not less than zero."
13462 #: ../sales/manage/customers.php:56
13464 "The payment discount must be numeric and is expected to be less than 100% "
13465 "and greater than or equal to 0."
13468 #: ../sales/manage/customers.php:63
13470 "The discount percentage must be numeric and is expected to be less than 100% "
13471 "and greater than or equal to 0."
13474 #: ../sales/manage/customers.php:91
13475 msgid "Customer has been updated."
13478 #: ../sales/manage/customers.php:105
13479 msgid "A new customer has been added."
13482 #: ../sales/manage/customers.php:127
13484 "This customer cannot be deleted because there are transactions that refer to "
13488 #: ../sales/manage/customers.php:134
13490 "Cannot delete the customer record because orders have been created against "
13494 #: ../sales/manage/customers.php:141
13496 "Cannot delete this customer because there are branch records set up against "
13500 #: ../sales/manage/customers.php:152
13501 msgid "Selected customer has been deleted."
13504 #: ../sales/manage/customers.php:199
13505 msgid "Name and Address"
13508 #: ../sales/manage/customers.php:201
13509 msgid "Customer Name:"
13512 #: ../sales/manage/customers.php:202
13513 msgid "Customer Short Name:"
13516 #: ../sales/manage/customers.php:210
13517 #: ../sales/manage/customers.php:214
13518 msgid "Customer's Currency:"
13521 #: ../sales/manage/customers.php:217
13522 msgid "Sales Type/Price List:"
13525 #: ../sales/manage/customers.php:220
13526 msgid "Customer status:"
13529 #: ../sales/manage/customers.php:226
13530 msgid "Discount Percent:"
13533 #: ../sales/manage/customers.php:227
13534 msgid "Prompt Payment Discount Percent:"
13537 #: ../sales/manage/customers.php:231
13538 msgid "Credit Status:"
13541 #: ../sales/manage/customers.php:244
13542 msgid "Customer branches"
13545 #: ../sales/manage/customers.php:246
13546 msgid "Select or &Add"
13549 #: ../sales/manage/customers.php:246
13550 msgid "&Add or Edit "
13553 #: ../sales/manage/customers.php:257
13554 msgid "Add New Customer"
13557 #: ../sales/manage/customers.php:261
13558 msgid "Update Customer"
13561 #: ../sales/manage/customers.php:262
13562 msgid "Update customer data"
13565 #: ../sales/manage/customers.php:263
13566 msgid "Select this customer and return to document entry."
13569 #: ../sales/manage/customers.php:264
13570 msgid "Delete Customer"
13573 #: ../sales/manage/customers.php:265
13574 msgid "Delete customer data if have been never used"
13577 #: ../sales/manage/customers.php:272
13579 "There are no sales types defined. Please define at least one sales type "
13580 "before adding a customer."
13583 #: ../sales/manage/customers.php:281
13584 msgid "New customer"
13587 #: ../sales/manage/recurrent_invoices.php:24
13588 msgid "Recurrent Invoices"
13591 #: ../sales/manage/recurrent_invoices.php:36
13592 #: ../sales/manage/sales_areas.php:30
13593 #: ../sales/manage/sales_groups.php:30
13594 msgid "The area description cannot be empty."
13597 #: ../sales/manage/recurrent_invoices.php:46
13598 msgid "Selected recurrent invoice has been updated"
13601 #: ../sales/manage/recurrent_invoices.php:52
13602 msgid "New recurrent invoice has been added"
13605 #: ../sales/manage/recurrent_invoices.php:69
13606 msgid "Selected recurrent invoice has been deleted"
13609 #: ../sales/manage/recurrent_invoices.php:149
13613 #: ../sales/manage/recurrent_invoices.php:158
13617 #: ../sales/manage/recurrent_invoices.php:160
13621 #: ../sales/manage/recurrent_invoices.php:162
13625 #: ../sales/manage/recurrent_invoices.php:164
13629 #: ../sales/manage/sales_areas.php:39
13630 msgid "Selected sales area has been updated"
13633 #: ../sales/manage/sales_areas.php:44
13634 msgid "New sales area has been added"
13637 #: ../sales/manage/sales_areas.php:62
13639 "Cannot delete this area because customer branches have been created using "
13643 #: ../sales/manage/sales_areas.php:68
13644 msgid "Selected sales area has been deleted"
13647 #: ../sales/manage/sales_areas.php:88
13651 #: ../sales/manage/sales_areas.php:127
13655 #: ../sales/manage/sales_groups.php:16
13656 msgid "Sales Groups"
13659 #: ../sales/manage/sales_groups.php:39
13660 msgid "Selected sales group has been updated"
13663 #: ../sales/manage/sales_groups.php:44
13664 msgid "New sales group has been added"
13667 #: ../sales/manage/sales_groups.php:62
13669 "Cannot delete this group because customers have been created using this "
13673 #: ../sales/manage/sales_groups.php:67
13674 msgid "Selected sales group has been deleted"
13677 #: ../sales/manage/sales_groups.php:85
13678 #: ../sales/manage/sales_groups.php:120
13682 #: ../sales/manage/sales_groups.php:123
13683 msgid "Group Name:"
13686 #: ../sales/manage/sales_people.php:16
13687 msgid "Sales Persons"
13690 #: ../sales/manage/sales_people.php:32
13691 msgid "The sales person name cannot be empty."
13694 #: ../sales/manage/sales_people.php:38
13695 msgid "Salesman provision cannot be less than 0 or more than 100%."
13698 #: ../sales/manage/sales_people.php:43
13699 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13702 #: ../sales/manage/sales_people.php:62
13703 msgid "Selected sales person data have been updated"
13706 #: ../sales/manage/sales_people.php:64
13707 msgid "New sales person data have been added"
13710 #: ../sales/manage/sales_people.php:81
13711 msgid "Selected sales person data have been deleted"
13714 #: ../sales/manage/sales_people.php:155
13715 msgid "Sales person name:"
13718 #: ../sales/manage/sales_people.php:156
13719 msgid "Telephone number:"
13722 #: ../sales/manage/sales_people.php:157
13723 msgid "Fax number:"
13726 #: ../sales/manage/sales_people.php:160
13730 #: ../sales/manage/sales_points.php:16
13731 msgid "POS settings"
13734 #: ../sales/manage/sales_points.php:28
13735 msgid "The POS name cannot be empty."
13738 #: ../sales/manage/sales_points.php:41
13739 msgid "New point of sale has been added"
13742 #: ../sales/manage/sales_points.php:52
13743 msgid "Selected point of sale has been updated"
13746 #: ../sales/manage/sales_points.php:62
13747 msgid "Cannot delete this POS because it is used in users setup."
13750 #: ../sales/manage/sales_points.php:65
13751 msgid "Selected point of sale has been deleted"
13754 #: ../sales/manage/sales_points.php:84
13758 #: ../sales/manage/sales_points.php:84
13759 msgid "Credit sale"
13762 #: ../sales/manage/sales_points.php:84
13766 #: ../sales/manage/sales_points.php:84
13767 msgid "Default account"
13770 #: ../sales/manage/sales_points.php:110
13771 msgid "To have cash POS first define at least one cash bank account."
13774 #: ../sales/manage/sales_points.php:129
13775 msgid "Point of Sale Name"
13778 #: ../sales/manage/sales_points.php:131
13779 msgid "Allowed credit sale terms selection:"
13782 #: ../sales/manage/sales_points.php:132
13783 msgid "Allowed cash sale terms selection:"
13786 #: ../sales/manage/sales_points.php:133
13787 msgid "Default cash account"
13790 #: ../sales/manage/sales_points.php:139
13791 msgid "POS location"
13794 #: ../sales/manage/sales_types.php:28
13795 msgid "The sales type description cannot be empty."
13798 #: ../sales/manage/sales_types.php:35
13799 msgid "Calculation factor must be valid positive number."
13802 #: ../sales/manage/sales_types.php:48
13803 msgid "New sales type has been added"
13806 #: ../sales/manage/sales_types.php:59
13807 msgid "Selected sales type has been updated"
13810 #: ../sales/manage/sales_types.php:71
13812 "Cannot delete this sale type because customer transactions have been created "
13813 "using this sales type."
13816 #: ../sales/manage/sales_types.php:78
13818 "Cannot delete this sale type because customers are currently set up to use "
13822 #: ../sales/manage/sales_types.php:83
13823 msgid "Selected sales type has been deleted"
13826 #: ../sales/manage/sales_types.php:103
13830 #: ../sales/manage/sales_types.php:103
13834 #: ../sales/manage/sales_types.php:103
13838 #: ../sales/manage/sales_types.php:117
13842 #: ../sales/manage/sales_types.php:128
13844 "Marked sales type is the company base pricelist for prices calculations."
13847 #: ../sales/manage/sales_types.php:154
13848 msgid "Sales Type Name"
13851 #: ../sales/manage/sales_types.php:155
13852 msgid "Calculation factor"
13855 #: ../sales/manage/sales_types.php:156
13856 msgid "Tax included"
13859 #: ../sales/view/view_credit.php:24
13860 msgid "View Credit Note"
13863 #: ../sales/view/view_credit.php:39
13865 msgid "CREDIT NOTE #%d"
13868 #: ../sales/view/view_credit.php:126
13869 msgid "There are no line items on this credit note."
13872 #: ../sales/view/view_dispatch.php:23
13873 msgid "View Sales Dispatch"
13876 #: ../sales/view/view_dispatch.php:43
13878 msgid "DISPATCH NOTE #%d"
13881 #: ../sales/view/view_dispatch.php:65
13882 #: ../sales/view/view_invoice.php:65
13883 msgid "Charge Branch"
13886 #: ../sales/view/view_dispatch.php:91
13887 #: ../sales/view/view_invoice.php:90
13888 #: ../sales/view/view_sales_order.php:62
13889 msgid "Customer Order Ref."
13892 #: ../sales/view/view_dispatch.php:96
13893 msgid "Dispatch Date"
13896 #: ../sales/view/view_dispatch.php:151
13897 msgid "There are no line items on this dispatch."
13900 #: ../sales/view/view_dispatch.php:162
13901 msgid "TOTAL VALUE"
13904 #: ../sales/view/view_dispatch.php:166
13905 msgid "This dispatch has been voided."
13908 #: ../sales/view/view_invoice.php:23
13909 msgid "View Sales Invoice"
13912 #: ../sales/view/view_invoice.php:43
13914 msgid "SALES INVOICE #%d"
13917 #: ../sales/view/view_invoice.php:152
13918 msgid "There are no line items on this invoice."
13921 #: ../sales/view/view_receipt.php:24
13922 msgid "View Customer Payment"
13925 #: ../sales/view/view_receipt.php:33
13927 msgid "Customer Payment #%d"
13930 #: ../sales/view/view_receipt.php:38
13931 msgid "From Customer"
13934 #: ../sales/view/view_receipt.php:39
13935 msgid "Into Bank Account"
13938 #: ../sales/view/view_receipt.php:40
13939 msgid "Date of Deposit"
13942 #: ../sales/view/view_receipt.php:56
13943 msgid "This customer payment has been voided."
13946 #: ../sales/view/view_sales_order.php:28
13947 msgid "View Sales Quotation"
13950 #: ../sales/view/view_sales_order.php:29
13952 msgid "Sales Quotation #%d"
13955 #: ../sales/view/view_sales_order.php:33
13956 msgid "View Sales Order"
13959 #: ../sales/view/view_sales_order.php:34
13961 msgid "Sales Order #%d"
13964 #: ../sales/view/view_sales_order.php:46
13965 msgid "Order Information"
13968 #: ../sales/view/view_sales_order.php:59
13969 msgid "Customer Name"
13972 #: ../sales/view/view_sales_order.php:63
13973 msgid "Deliver To Branch"
13976 #: ../sales/view/view_sales_order.php:70
13977 msgid "Requested Delivery"
13980 #: ../sales/view/view_sales_order.php:74
13981 msgid "Deliver From Location"
13984 #: ../sales/view/view_sales_order.php:81
13988 #: ../sales/view/view_sales_order.php:196
13989 msgid "This Sales Order is used as a Template."
13992 #: ../sales/view/view_sales_order.php:201
13993 msgid "Quantity Delivered"
13996 #: ../sales/inquiry/customer_allocation_inquiry.php:25
13997 msgid "Customer Allocation Inquiry"
14000 #: ../sales/inquiry/customer_allocation_inquiry.php:96
14004 #: ../sales/inquiry/customer_inquiry.php:26
14005 msgid "Customer Transactions"
14008 #: ../sales/inquiry/customer_inquiry.php:68
14009 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14012 #: ../sales/inquiry/customer_inquiry.php:193
14013 msgid "Print Receipt"
14016 #: ../sales/inquiry/customer_inquiry.php:223
14017 #: ../sales/inquiry/customer_inquiry.php:236
14021 #: ../sales/inquiry/sales_deliveries_view.php:29
14022 msgid "Search Not Invoiced Deliveries"
14025 #: ../sales/inquiry/sales_deliveries_view.php:34
14026 msgid "Search All Deliveries"
14029 #: ../sales/inquiry/sales_deliveries_view.php:70
14031 "For batch invoicing you should\n"
14032 "\t\t select at least one delivery. All items must be dispatched to\n"
14033 "\t\t the same customer branch."
14036 #: ../sales/inquiry/sales_deliveries_view.php:179
14040 #: ../sales/inquiry/sales_deliveries_view.php:185
14044 #: ../sales/inquiry/sales_deliveries_view.php:187
14048 #: ../sales/inquiry/sales_deliveries_view.php:188
14049 msgid "Delivery Total"
14052 #: ../sales/inquiry/sales_deliveries_view.php:190
14056 #: ../sales/inquiry/sales_deliveries_view.php:190
14057 msgid "Batch Invoicing"
14060 #: ../sales/inquiry/sales_orders_view.php:46
14061 msgid "Search Outstanding Sales Orders"
14064 #: ../sales/inquiry/sales_orders_view.php:51
14065 msgid "Search Template for Invoicing"
14068 #: ../sales/inquiry/sales_orders_view.php:56
14069 msgid "Select Template for Delivery"
14072 #: ../sales/inquiry/sales_orders_view.php:61
14073 msgid "Search All Sales Orders"
14076 #: ../sales/inquiry/sales_orders_view.php:67
14077 msgid "Search All Sales Quotations"
14080 #: ../sales/inquiry/sales_orders_view.php:131
14084 #: ../sales/inquiry/sales_orders_view.php:171
14085 msgid "Set this order as a template for direct deliveries/invoices"
14088 #: ../sales/inquiry/sales_orders_view.php:242
14092 #: ../sales/inquiry/sales_orders_view.php:258
14096 #: ../sales/inquiry/sales_orders_view.php:262
14097 #: ../sales/inquiry/sales_orders_view.php:276
14098 msgid "Cust Order Ref"
14101 #: ../sales/inquiry/sales_orders_view.php:265
14102 #: ../sales/inquiry/sales_orders_view.php:279
14103 msgid "Delivery To"
14106 #: ../sales/inquiry/sales_orders_view.php:272
14110 #: ../sales/inquiry/sales_orders_view.php:277
14114 #: ../sales/inquiry/sales_orders_view.php:280
14115 msgid "Quote Total"
14118 #: ../sales/inquiry/sales_orders_view.php:305
14122 #: ../sales/includes/cart_class.inc:357
14123 msgid "You have to enter valid stock code or nonempty description"
14126 #: ../sales/includes/sales_ui.inc:50
14128 "This edit session has been abandoned by opening sales document in another "
14129 "browser tab. You cannot edit more than one sales document at once."
14132 #: ../sales/includes/db/custalloc_db.inc:265
14134 "Unsuspected overallocation happened due to sparse credit notes exists for "
14136 " Check all credit notes allocated to this invoice for summarized freight "
14140 #: ../sales/includes/db/sales_invoice_db.inc:173
14141 msgid "Cash invoice"
14144 #: ../sales/includes/db/sales_order_db.inc:105
14145 #: ../sales/includes/db/sales_order_db.inc:257
14146 msgid "Stocks below Re-Order Level at "
14149 #: ../sales/includes/db/sales_order_db.inc:108
14150 #: ../sales/includes/db/sales_order_db.inc:262
14154 #: ../sales/includes/db/sales_order_db.inc:109
14155 #: ../sales/includes/db/sales_order_db.inc:263
14156 msgid "Please reorder"
14159 #: ../sales/includes/db/sales_order_db.inc:137
14163 #: ../sales/includes/ui/sales_credit_ui.inc:94
14164 #: ../sales/includes/ui/sales_order_ui.inc:380
14165 msgid "Customer Currency:"
14168 #: ../sales/includes/ui/sales_credit_ui.inc:112
14169 #: ../sales/includes/ui/sales_order_ui.inc:639
14170 msgid "Shipping Company:"
14173 #: ../sales/includes/ui/sales_credit_ui.inc:114
14174 #: ../sales/includes/ui/sales_order_ui.inc:387
14175 msgid "Customer Discount:"
14178 #: ../sales/includes/ui/sales_order_ui.inc:61
14179 msgid "This item is already on this document. You have been warned."
14182 #: ../sales/includes/ui/sales_order_ui.inc:104
14184 "The selected customer and branch are not valid, or the customer does not "
14185 "have any branches."
14188 #: ../sales/includes/ui/sales_order_ui.inc:225
14189 msgid "Shipping Charge"
14192 #: ../sales/includes/ui/sales_order_ui.inc:298
14193 msgid "No customer found for entered text."
14196 #: ../sales/includes/ui/sales_order_ui.inc:324
14198 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14201 #: ../sales/includes/ui/sales_order_ui.inc:374
14202 msgid "Reference number unique for this document type"
14205 #: ../sales/includes/ui/sales_order_ui.inc:418
14206 msgid "Price List:"
14209 #: ../sales/includes/ui/sales_order_ui.inc:435
14210 msgid "Date of order receive"
14213 #: ../sales/includes/ui/sales_order_ui.inc:585
14214 msgid "Cash payment"
14217 #: ../sales/includes/ui/sales_order_ui.inc:588
14218 #: ../sales/includes/ui/sales_order_ui.inc:617
14219 msgid "Deliver from Location:"
14222 #: ../sales/includes/ui/sales_order_ui.inc:589
14223 msgid "Cash account:"
14226 #: ../sales/includes/ui/sales_order_ui.inc:595
14227 msgid "Delivery Details"
14230 #: ../sales/includes/ui/sales_order_ui.inc:600
14231 msgid "Invoice Delivery Details"
14234 #: ../sales/includes/ui/sales_order_ui.inc:601
14235 msgid "Invoice before"
14238 #: ../sales/includes/ui/sales_order_ui.inc:605
14239 msgid "Quotation Delivery Details"
14242 #: ../sales/includes/ui/sales_order_ui.inc:610
14243 msgid "Order Delivery Details"
14246 #: ../sales/includes/ui/sales_order_ui.inc:623
14247 msgid "Enter requested day of delivery"
14250 #: ../sales/includes/ui/sales_order_ui.inc:624
14251 msgid "Enter Valid until Date"
14254 #: ../sales/includes/ui/sales_order_ui.inc:625
14255 msgid "Deliver To:"
14258 #: ../sales/includes/ui/sales_order_ui.inc:626
14259 msgid "Additional identifier for delivery e.g. name of receiving person"
14262 #: ../sales/includes/ui/sales_order_ui.inc:629
14263 msgid "Delivery address. Default is address of customer branch"
14266 #: ../sales/includes/ui/sales_order_ui.inc:633
14267 msgid "Contact Phone Number:"
14270 #: ../sales/includes/ui/sales_order_ui.inc:634
14271 msgid "Phone number of ordering person. Defaults to branch phone number"
14274 #: ../sales/includes/ui/sales_order_ui.inc:635
14275 msgid "Customer Reference:"
14278 #: ../sales/includes/ui/sales_order_ui.inc:636
14279 msgid "Customer reference number for this order (if any)"
14282 #: ../taxes/item_tax_types.php:17
14283 msgid "Item Tax Types"
14286 #: ../taxes/item_tax_types.php:35
14287 msgid "The item tax type description cannot be empty."
14290 #: ../taxes/item_tax_types.php:60
14291 msgid "Selected item tax type has been updated"
14294 #: ../taxes/item_tax_types.php:65
14295 msgid "New item tax type has been added"
14298 #: ../taxes/item_tax_types.php:77
14300 "Cannot delete this item tax type because items have been created referring "
14304 #: ../taxes/item_tax_types.php:93
14305 msgid "Selected item tax type has been deleted"
14308 #: ../taxes/item_tax_types.php:112
14312 #: ../taxes/item_tax_types.php:170
14313 msgid "Is Fully Tax-exempt:"
14316 #: ../taxes/item_tax_types.php:177
14317 msgid "Select which taxes this item tax type is exempt from."
14320 #: ../taxes/item_tax_types.php:180
14324 #: ../taxes/item_tax_types.php:180
14328 #: ../taxes/tax_groups.php:17
14332 #: ../taxes/tax_groups.php:27
14334 "There are no tax types defined. Define tax types before defining tax groups."
14337 #: ../taxes/tax_groups.php:40
14338 msgid "The tax group name cannot be empty."
14341 #: ../taxes/tax_groups.php:84
14342 msgid "Selected tax group has been updated"
14345 #: ../taxes/tax_groups.php:89
14346 msgid "New tax group has been added"
14349 #: ../taxes/tax_groups.php:104
14351 "Cannot delete this tax group because customer branches been created "
14355 #: ../taxes/tax_groups.php:110
14357 "Cannot delete this tax group because suppliers been created referring to it."
14360 #: ../taxes/tax_groups.php:127
14361 msgid "Selected tax group has been deleted"
14364 #: ../taxes/tax_groups.php:146
14365 msgid "Shipping Tax"
14368 #: ../taxes/tax_groups.php:204
14369 msgid "Tax applied to Shipping:"
14372 #: ../taxes/tax_groups.php:208
14373 msgid "Select the taxes that are included in this group."
14376 #: ../taxes/tax_groups.php:213
14380 #: ../taxes/tax_types.php:16
14384 #: ../taxes/tax_types.php:30
14385 msgid "The tax type name cannot be empty."
14388 #: ../taxes/tax_types.php:36
14389 msgid "The default tax rate must be numeric and not less than zero."
14392 #: ../taxes/tax_types.php:42
14393 msgid "Selected GL Accounts cannot be used by another tax type."
14396 #: ../taxes/tax_types.php:56
14397 msgid "New tax type has been added"
14400 #: ../taxes/tax_types.php:67
14401 msgid "Selected tax type has been updated"
14404 #: ../taxes/tax_types.php:77
14406 "Cannot delete this tax type because tax groups been created referring to it."
14409 #: ../taxes/tax_types.php:94
14410 msgid "Selected tax type has been deleted"
14413 #: ../taxes/tax_types.php:112
14415 "To avoid problems with manual journal entry all tax types should have unique "
14416 "Sales/Purchasing GL accounts."
14419 #: ../taxes/tax_types.php:115
14420 msgid "Default Rate (%)"
14423 #: ../taxes/tax_types.php:116
14424 msgid "Sales GL Account"
14427 #: ../taxes/tax_types.php:116
14428 msgid "Purchasing GL Account"
14431 #: ../taxes/tax_types.php:159
14432 msgid "Default Rate:"
14435 #: ../taxes/tax_types.php:161
14436 msgid "Sales GL Account:"
14439 #: ../taxes/tax_types.php:162
14440 msgid "Purchasing GL Account:"
14443 #: ../themes/default/renderer.php:17
14444 #: ../themes/exclusive/renderer.php:19
14448 #: ../themes/default/renderer.php:43
14449 #: ../themes/default/renderer.php:66
14450 #: ../themes/exclusive/renderer.php:43
14451 #: ../themes/exclusive/renderer.php:50
14455 #: ../themes/default/renderer.php:61
14456 #: ../themes/exclusive/renderer.php:46
14457 msgid "Preferences"
14460 #: ../themes/exclusive/renderer.php:232
14461 msgid "Top 10 customers in fiscal year"
14464 #: ../themes/exclusive/renderer.php:285
14465 msgid " overdue Sales Invoices"
14468 #: ../themes/exclusive/renderer.php:289
14469 #: ../themes/exclusive/renderer.php:383
14473 #: ../themes/exclusive/renderer.php:329
14474 msgid "Top 10 suppliers in fiscal year"
14477 #: ../themes/exclusive/renderer.php:379
14478 msgid " overdue Purchase Invoices"
14481 #: ../themes/exclusive/renderer.php:427
14482 msgid "Top 10 Manufactured Items in fiscal year"
14485 #: ../themes/exclusive/renderer.php:429
14486 msgid "Top 10 Sold Items in fiscal year"
14489 #: ../themes/exclusive/renderer.php:484
14490 msgid "Top 10 Dimensions in fiscal year"
14493 #: ../themes/exclusive/renderer.php:540
14494 msgid "Class Balances"
14497 #: ../themes/exclusive/renderer.php:569
14501 #: ../sql/alter2.1.php:18
14502 msgid "Upgrade from version 2.0 to 2.1"
14505 #: ../sql/alter2.1.php:35
14506 msgid "Cannot retrieve bank accounts codes"
14509 #: ../sql/alter2.1.php:43
14510 msgid "Cannot update bank transactions"
14513 #: ../sql/alter2.1.php:52
14514 msgid "Cannot select stock identificators"
14517 #: ../sql/alter2.1.php:63
14518 msgid "Cannot insert stock id into item_codes"
14521 #: ../sql/alter2.1.php:139
14523 "Seems that system upgrade to version 2.1 has \n"
14524 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
14525 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
14526 "\t\t\tdatabase restore from last backup file first."
14529 #: ../sql/alter2.2.php:23
14530 msgid "Upgrade from version 2.1/2.2beta to 2.2"
14533 #: ../sql/alter2.2.php:84
14534 msgid "Cannot query max sales order number."
14537 #: ../sql/alter2.2.php:95
14538 msgid "Cannot store next sales order reference."
14541 #: ../sql/alter2.2.php:246
14543 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
14547 #: ../sql/alter2.3.php:20
14548 msgid "Upgrade from version 2.2 to 2.3"