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: 2015-03-25 10:46+0100\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
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:21
27 #: ../themes/default/renderer.php:68
31 #: ../access/login.php:13
32 #: ../access/password_reset.php:13
33 msgid "Restricted access"
36 #: ../access/login.php:27
37 msgid "Login as user: demouser and password: password"
40 #: ../access/login.php:31
41 msgid "Please login here"
44 #: ../access/login.php:33
48 #: ../access/login.php:33
49 msgid "request new password"
52 #: ../access/login.php:39
53 msgid "Too many failed login attempts.<br>Please wait a while or try later."
56 #: ../access/login.php:53
57 #: ../access/login.php:84
58 msgid "Authorization timeout"
61 #: ../access/login.php:53
62 #: ../access/login.php:91
66 #: ../access/login.php:91
67 #: ../access/password_reset.php:61
71 #: ../access/login.php:94
75 #: ../access/login.php:98
76 #: ../admin/users.php:200
80 #: ../access/login.php:107
81 #: ../access/login.php:114
82 #: ../access/password_reset.php:69
83 #: ../access/password_reset.php:76
84 #: ../admin/create_coy.php:257
85 #: ../admin/create_coy.php:340
86 #: ../admin/inst_upgrade.php:63
87 #: ../includes/sysnames.inc:194
91 #: ../access/login.php:121
95 #: ../access/login.php:156
96 #: ../access/password_reset.php:107
97 #: ../admin/display_prefs.php:123
101 #: ../access/logout.php:32
102 msgid "Thank you for using"
105 #: ../access/logout.php:43
106 msgid "Click here to Login Again."
109 #: ../access/password_reset.php:31
110 #: ../access/password_reset.php:61
111 msgid "Password reset"
114 #: ../access/password_reset.php:63
115 #: ../reporting/rep103.php:276
116 #: ../reporting/rep106.php:95
117 #: ../reporting/rep205.php:195
118 #: ../reporting/includes/header2.inc:113
119 #: ../sales/manage/sales_people.php:99
123 #: ../access/password_reset.php:82
124 msgid "Send password -->"
127 #: ../admin/attachments.php:74
128 msgid "Attach Documents"
131 #: ../admin/attachments.php:86
132 msgid "Selected transaction does not exists."
135 #: ../admin/attachments.php:88
136 msgid "Select attachment file."
139 #: ../admin/attachments.php:128
140 msgid "Attachment has been inserted."
143 #: ../admin/attachments.php:134
144 msgid "Attachment has been updated."
147 #: ../admin/attachments.php:149
148 msgid "Attachment has been deleted."
151 #: ../admin/attachments.php:167
152 #: ../admin/view_print_transaction.php:72
153 #: ../gl/inquiry/journal_inquiry.php:47
154 #: ../inventory/includes/item_adjustments_ui.inc:47
155 #: ../manufacturing/work_order_add_finished.php:200
156 #: ../manufacturing/work_order_costs.php:136
157 #: ../manufacturing/work_order_entry.php:378
158 #: ../manufacturing/work_order_entry.php:386
159 #: ../manufacturing/includes/work_order_issue_ui.inc:168
160 #: ../sales/inquiry/customer_allocation_inquiry.php:47
164 #: ../admin/attachments.php:183
165 #: ../admin/create_coy.php:281
166 #: ../admin/crm_categories.php:106
167 #: ../admin/fiscalyears.php:164
168 #: ../admin/inst_lang.php:100
169 #: ../admin/payment_terms.php:142
170 #: ../admin/printers.php:96
171 #: ../admin/shipping_companies.php:106
172 #: ../admin/tags.php:140
173 #: ../admin/users.php:153
174 #: ../dimensions/inquiry/search_dimensions.php:120
175 #: ../gl/manage/bank_accounts.php:133
176 #: ../gl/manage/currencies.php:164
177 #: ../gl/manage/exchange_rates.php:94
178 #: ../gl/manage/gl_account_classes.php:132
179 #: ../gl/manage/gl_account_types.php:154
180 #: ../gl/manage/gl_quick_entries.php:196
181 #: ../gl/manage/gl_quick_entries.php:295
182 #: ../gl/includes/ui/gl_bank_ui.inc:186
183 #: ../gl/includes/ui/gl_journal_ui.inc:132
184 #: ../includes/ui/contacts_view.inc:64
185 #: ../includes/ui/simple_crud_class.inc:52
186 #: ../includes/ui/ui_view.inc:1468
187 #: ../inventory/prices.php:159
188 #: ../inventory/purchasing_data.php:165
189 #: ../inventory/includes/item_adjustments_ui.inc:91
190 #: ../inventory/includes/stock_transfers_ui.inc:83
191 #: ../inventory/manage/item_categories.php:121
192 #: ../inventory/manage/item_codes.php:140
193 #: ../inventory/manage/item_units.php:110
194 #: ../inventory/manage/locations.php:161
195 #: ../inventory/manage/movement_types.php:106
196 #: ../inventory/manage/sales_kits.php:55
197 #: ../manufacturing/manage/bom_edit.php:86
198 #: ../manufacturing/manage/work_centres.php:114
199 #: ../manufacturing/includes/work_order_issue_ui.inc:63
200 #: ../purchasing/includes/ui/po_ui.inc:248
201 #: ../sales/manage/credit_status.php:119
202 #: ../sales/manage/customer_branches.php:154
203 #: ../sales/manage/recurrent_invoices.php:136
204 #: ../sales/manage/sales_areas.php:103
205 #: ../sales/manage/sales_groups.php:99
206 #: ../sales/manage/sales_people.php:119
207 #: ../sales/manage/sales_points.php:99
208 #: ../sales/manage/sales_types.php:121
209 #: ../sales/includes/ui/sales_credit_ui.inc:197
210 #: ../sales/includes/ui/sales_order_ui.inc:198
211 #: ../taxes/item_tax_types.php:139
212 #: ../taxes/tax_groups.php:137
213 #: ../taxes/tax_types.php:132
217 #: ../admin/attachments.php:188
218 #: ../gl/inquiry/journal_inquiry.php:107
222 #: ../admin/attachments.php:193
226 #: ../admin/attachments.php:198
227 #: ../admin/create_coy.php:282
228 #: ../admin/crm_categories.php:110
229 #: ../admin/fiscalyears.php:166
230 #: ../admin/inst_chart.php:80
231 #: ../admin/inst_lang.php:109
232 #: ../admin/inst_module.php:143
233 #: ../admin/inst_theme.php:83
234 #: ../admin/payment_terms.php:143
235 #: ../admin/printers.php:97
236 #: ../admin/shipping_companies.php:107
237 #: ../admin/tags.php:141
238 #: ../admin/users.php:155
239 #: ../gl/gl_budget.php:137
240 #: ../gl/manage/bank_accounts.php:134
241 #: ../gl/manage/currencies.php:166
242 #: ../gl/manage/exchange_rates.php:99
243 #: ../gl/manage/gl_account_classes.php:133
244 #: ../gl/manage/gl_account_types.php:155
245 #: ../gl/manage/gl_quick_entries.php:197
246 #: ../gl/manage/gl_quick_entries.php:296
247 #: ../gl/includes/ui/gl_bank_ui.inc:188
248 #: ../gl/includes/ui/gl_journal_ui.inc:134
249 #: ../includes/ui/contacts_view.inc:67
250 #: ../includes/ui/simple_crud_class.inc:54
251 #: ../includes/ui/ui_input.inc:287
252 #: ../inventory/prices.php:160
253 #: ../inventory/purchasing_data.php:166
254 #: ../inventory/includes/item_adjustments_ui.inc:93
255 #: ../inventory/includes/stock_transfers_ui.inc:85
256 #: ../inventory/manage/item_categories.php:122
257 #: ../inventory/manage/item_codes.php:141
258 #: ../inventory/manage/item_units.php:111
259 #: ../inventory/manage/locations.php:162
260 #: ../inventory/manage/movement_types.php:107
261 #: ../inventory/manage/sales_kits.php:56
262 #: ../manufacturing/manage/bom_edit.php:87
263 #: ../manufacturing/manage/work_centres.php:115
264 #: ../manufacturing/includes/work_order_issue_ui.inc:65
265 #: ../purchasing/includes/ui/po_ui.inc:250
266 #: ../sales/manage/credit_status.php:120
267 #: ../sales/manage/customer_branches.php:158
268 #: ../sales/manage/recurrent_invoices.php:137
269 #: ../sales/manage/sales_areas.php:104
270 #: ../sales/manage/sales_groups.php:100
271 #: ../sales/manage/sales_people.php:120
272 #: ../sales/manage/sales_points.php:100
273 #: ../sales/manage/sales_types.php:122
274 #: ../sales/includes/ui/sales_credit_ui.inc:199
275 #: ../sales/includes/ui/sales_order_ui.inc:200
276 #: ../taxes/item_tax_types.php:140
277 #: ../taxes/tax_groups.php:138
278 #: ../taxes/tax_types.php:133
282 #: ../admin/attachments.php:205
283 #: ../admin/view_print_transaction.php:126
284 #: ../admin/void_transaction.php:181
285 #: ../dimensions/inquiry/search_dimensions.php:128
286 #: ../dimensions/view/view_dimension.php:55
287 #: ../gl/bank_account_reconcile.php:232
288 #: ../gl/inquiry/bank_inquiry.php:71
289 #: ../gl/inquiry/gl_account_inquiry.php:126
290 #: ../gl/inquiry/journal_inquiry.php:99
291 #: ../gl/inquiry/journal_inquiry.php:112
292 #: ../includes/ui/allocation_cart.inc:290
293 #: ../inventory/inquiry/stock_movements.php:78
294 #: ../manufacturing/search_work_orders.php:165
295 #: ../manufacturing/includes/manufacturing_ui.inc:157
296 #: ../manufacturing/includes/manufacturing_ui.inc:200
297 #: ../manufacturing/includes/manufacturing_ui.inc:236
298 #: ../manufacturing/includes/manufacturing_ui.inc:276
299 #: ../manufacturing/includes/manufacturing_ui.inc:280
300 #: ../manufacturing/includes/manufacturing_ui.inc:331
301 #: ../purchasing/view/view_po.php:115
302 #: ../purchasing/view/view_po.php:140
303 #: ../purchasing/inquiry/po_search_completed.php:122
304 #: ../purchasing/inquiry/po_search.php:117
305 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
306 #: ../purchasing/inquiry/supplier_inquiry.php:174
307 #: ../purchasing/allocations/supplier_allocation_main.php:95
308 #: ../reporting/rep101.php:118
309 #: ../reporting/rep201.php:110
310 #: ../reporting/rep203.php:93
311 #: ../reporting/rep306.php:141
312 #: ../reporting/rep601.php:79
313 #: ../reporting/rep602.php:80
314 #: ../reporting/rep704.php:83
315 #: ../reporting/rep704.php:86
316 #: ../reporting/rep704.php:89
317 #: ../reporting/rep710.php:78
318 #: ../reporting/includes/doctext.inc:166
319 #: ../reporting/includes/doctext.inc:207
320 #: ../reporting/includes/doctext.inc:245
321 #: ../sales/allocations/customer_allocation_main.php:94
322 #: ../sales/view/view_sales_order.php:109
323 #: ../sales/view/view_sales_order.php:142
324 #: ../sales/view/view_sales_order.php:179
325 #: ../sales/inquiry/customer_allocation_inquiry.php:145
329 #: ../admin/attachments.php:206
330 #: ../admin/attachments.php:250
331 #: ../admin/crm_categories.php:88
332 #: ../admin/payment_terms.php:127
333 #: ../admin/printers.php:84
334 #: ../admin/print_profiles.php:148
335 #: ../gl/inquiry/tax_inquiry.php:82
336 #: ../gl/manage/gl_quick_entries.php:186
337 #: ../gl/manage/gl_quick_entries.php:224
338 #: ../inventory/manage/item_codes.php:125
339 #: ../inventory/manage/item_units.php:94
340 #: ../inventory/manage/movement_types.php:95
341 #: ../inventory/manage/sales_kits.php:40
342 #: ../inventory/view/view_adjustment.php:56
343 #: ../inventory/view/view_transfer.php:56
344 #: ../manufacturing/manage/bom_edit.php:70
345 #: ../manufacturing/includes/manufacturing_ui.inc:28
346 #: ../purchasing/po_receive_items.php:62
347 #: ../reporting/rep104.php:111
348 #: ../reporting/rep105.php:114
349 #: ../reporting/rep204.php:84
350 #: ../reporting/rep303.php:121
351 #: ../reporting/rep303.php:127
352 #: ../reporting/rep304.php:114
353 #: ../reporting/rep305.php:101
354 #: ../reporting/rep306.php:141
355 #: ../reporting/rep307.php:117
356 #: ../reporting/rep308.php:230
357 #: ../reporting/rep309.php:98
358 #: ../reporting/rep401.php:71
359 #: ../sales/create_recurrent_invoices.php:134
360 #: ../sales/manage/credit_status.php:97
361 #: ../sales/manage/recurrent_invoices.php:108
362 #: ../sales/inquiry/sales_orders_view.php:281
363 #: ../sales/inquiry/sales_orders_view.php:285
364 #: ../taxes/tax_groups.php:123
365 #: ../taxes/tax_types.php:115
369 #: ../admin/attachments.php:207
370 #: ../admin/backups.php:67
371 #: ../admin/backups.php:152
375 #: ../admin/attachments.php:208
379 #: ../admin/attachments.php:209
383 #: ../admin/attachments.php:210
384 msgid "Date Uploaded"
387 #: ../admin/attachments.php:244
388 #: ../admin/attachments.php:249
389 msgid "Transaction #"
392 #: ../admin/attachments.php:251
393 msgid "Attached File"
396 #: ../admin/backups.php:21
397 #: ../admin/backups.php:40
398 #: ../admin/backups.php:118
399 #: ../admin/backups.php:145
400 #: ../admin/backups.php:158
401 #: ../admin/backups.php:176
402 msgid "Select backup file first."
405 #: ../admin/backups.php:43
406 msgid "Backup and Restore Database"
409 #: ../admin/backups.php:52
410 msgid "Backup paths have not been set correctly."
413 #: ../admin/backups.php:53
414 msgid "Please contact System Administrator."
417 #: ../admin/backups.php:54
418 msgid "cannot find backup directory"
421 #: ../admin/backups.php:66
422 msgid "Backup successfully generated."
425 #: ../admin/backups.php:69
426 msgid "Database backup failed."
429 #: ../admin/backups.php:102
430 #: ../admin/create_coy.php:269
431 #: ../admin/fiscalyears.php:155
432 #: ../admin/inst_lang.php:85
433 #: ../admin/inst_lang.php:97
434 #: ../dimensions/inquiry/search_dimensions.php:107
435 #: ../gl/manage/bank_accounts.php:130
436 #: ../gl/manage/currencies.php:162
437 #: ../gl/manage/gl_account_classes.php:127
438 #: ../gl/manage/gl_quick_entries.php:230
439 #: ../includes/system_tests.inc:38
440 #: ../includes/system_tests.inc:113
441 #: ../includes/system_tests.inc:126
442 #: ../includes/ui/ui_lists.inc:1670
443 #: ../purchasing/manage/suppliers.php:123
444 #: ../reporting/rep101.php:114
445 #: ../reporting/rep102.php:114
446 #: ../reporting/rep102.php:116
447 #: ../reporting/rep104.php:105
448 #: ../reporting/rep106.php:82
449 #: ../reporting/rep114.php:74
450 #: ../reporting/rep201.php:106
451 #: ../reporting/rep202.php:118
452 #: ../reporting/rep202.php:120
453 #: ../reporting/rep203.php:89
454 #: ../reporting/rep303.php:113
455 #: ../reporting/rep303.php:117
456 #: ../reporting/rep402.php:99
457 #: ../reporting/rep402.php:134
458 #: ../reporting/rep501.php:113
459 #: ../sales/manage/sales_points.php:94
460 #: ../sales/manage/sales_points.php:95
461 #: ../sales/manage/sales_types.php:119
462 #: ../taxes/item_tax_types.php:129
466 #: ../admin/backups.php:142
467 msgid "Restore backup completed."
470 #: ../admin/backups.php:151
471 msgid "File successfully deleted."
474 #: ../admin/backups.php:156
475 msgid "Can't delete backup file."
478 #: ../admin/backups.php:168
479 msgid "You can only upload *.sql backup files"
482 #: ../admin/backups.php:171
483 msgid "File uploaded to backup directory"
486 #: ../admin/backups.php:174
487 msgid "File was not uploaded into the system."
490 #: ../admin/backups.php:183
491 msgid "Create backup"
494 #: ../admin/backups.php:184
498 #: ../admin/backups.php:185
502 #: ../admin/backups.php:187
503 msgid "Create Backup"
506 #: ../admin/backups.php:189
507 msgid "Backup scripts maintenance"
510 #: ../admin/backups.php:195
514 #: ../admin/backups.php:196
515 msgid "Download Backup"
518 #: ../admin/backups.php:197
519 msgid "Restore Backup"
522 #: ../admin/backups.php:198
524 "You are about to restore database from backup file.\n"
525 "Do you want to continue?"
528 #: ../admin/backups.php:200
529 msgid "Delete Backup"
532 #: ../admin/backups.php:202
535 "You are about to remove selected backup file.\n"
536 "Do you want to continue ?"
539 #: ../admin/backups.php:208
543 #: ../admin/change_current_user_password.php:16
544 #: ../admin/change_current_user_password.php:99
545 msgid "Change password"
548 #: ../admin/change_current_user_password.php:33
549 msgid "Invalid password entered."
552 #: ../admin/change_current_user_password.php:40
553 #: ../admin/users.php:40
554 msgid "The password entered must be at least 4 characters long."
557 #: ../admin/change_current_user_password.php:47
558 #: ../admin/users.php:47
559 msgid "The password cannot contain the user login."
562 #: ../admin/change_current_user_password.php:54
563 msgid "The passwords entered are not the same."
566 #: ../admin/change_current_user_password.php:68
567 msgid "Password cannot be changed in demo mode."
570 #: ../admin/change_current_user_password.php:73
571 msgid "Your password has been updated."
574 #: ../admin/change_current_user_password.php:85
575 #: ../admin/users.php:189
579 #: ../admin/change_current_user_password.php:91
580 msgid "Current Password:"
583 #: ../admin/change_current_user_password.php:92
584 msgid "New Password:"
587 #: ../admin/change_current_user_password.php:93
588 msgid "Repeat New Password:"
591 #: ../admin/change_current_user_password.php:95
592 msgid "Enter your new password in the fields."
595 #: ../admin/company_preferences.php:16
596 #: ../applications/setup.php:18
597 msgid "Company Setup"
600 #: ../admin/company_preferences.php:29
601 msgid "Login timeout must be positive number not less than 10."
604 #: ../admin/company_preferences.php:36
605 msgid "The company name must be entered."
608 #: ../admin/company_preferences.php:52
610 "Only jpg and png files are supported - a file extension of .jpg or .png is "
614 #: ../admin/company_preferences.php:57
615 #: ../inventory/manage/items.php:86
617 "The file size is over the maximum allowed. The maximum size allowed in KB is"
620 #: ../admin/company_preferences.php:62
621 #: ../inventory/manage/items.php:76
622 #: ../inventory/manage/items.php:91
623 msgid "Only graphics files can be uploaded"
626 #: ../admin/company_preferences.php:70
627 #: ../admin/company_preferences.php:91
628 #: ../inventory/manage/items.php:99
629 msgid "The existing image could not be removed"
632 #: ../admin/company_preferences.php:80
633 msgid "Error uploading logo file"
636 #: ../admin/company_preferences.php:114
637 msgid "Company setup has been updated."
640 #: ../admin/company_preferences.php:173
641 msgid "Name (to appear on reports):"
644 #: ../admin/company_preferences.php:174
645 #: ../admin/shipping_companies.php:142
646 #: ../includes/ui/contacts_view.inc:109
647 #: ../inventory/manage/locations.php:202
648 #: ../sales/manage/customers.php:234
652 #: ../admin/company_preferences.php:175
656 #: ../admin/company_preferences.php:177
657 #: ../admin/shipping_companies.php:138
658 #: ../purchasing/manage/suppliers.php:137
659 #: ../sales/manage/customer_branches.php:249
660 msgid "Phone Number:"
663 #: ../admin/company_preferences.php:178
664 #: ../includes/ui/contacts_view.inc:104
665 #: ../purchasing/manage/suppliers.php:140
666 #: ../sales/manage/customer_branches.php:251
667 #: ../sales/manage/customers.php:258
671 #: ../admin/company_preferences.php:179
672 #: ../admin/users.php:211
673 msgid "Email Address:"
676 #: ../admin/company_preferences.php:181
677 msgid "BCC Address for all outgoing mails:"
680 #: ../admin/company_preferences.php:183
681 msgid "Official Company Number:"
684 #: ../admin/company_preferences.php:184
685 #: ../purchasing/manage/suppliers.php:96
686 #: ../sales/manage/customers.php:236
690 #: ../admin/company_preferences.php:186
691 #: ../gl/gl_budget.php:63
695 #: ../admin/company_preferences.php:187
699 #: ../admin/company_preferences.php:187
703 #: ../admin/company_preferences.php:188
704 msgid "Tax Last Period:"
707 #: ../admin/company_preferences.php:188
711 #: ../admin/company_preferences.php:189
712 msgid "Put alternative Tax Include on Docs"
715 #: ../admin/company_preferences.php:190
716 msgid "Suppress Tax Rates on Docs"
719 #: ../admin/company_preferences.php:194
720 msgid "Company Logo:"
723 #: ../admin/company_preferences.php:195
724 msgid "New Company Logo (.jpg)"
727 #: ../admin/company_preferences.php:196
728 msgid "Delete Company Logo:"
731 #: ../admin/company_preferences.php:198
732 msgid "Use Dimensions:"
735 #: ../admin/company_preferences.php:199
736 msgid "Base for auto price calculations:"
739 #: ../admin/company_preferences.php:200
740 msgid "No base price list"
743 #: ../admin/company_preferences.php:201
744 msgid "Add Price from Std Cost:"
747 #: ../admin/company_preferences.php:203
748 msgid "Round to nearest:"
751 #: ../admin/company_preferences.php:206
752 msgid "Search Item List"
755 #: ../admin/company_preferences.php:207
756 msgid "Search Customer List"
759 #: ../admin/company_preferences.php:208
760 msgid "Search Supplier List"
763 #: ../admin/company_preferences.php:210
764 msgid "Home Currency:"
767 #: ../admin/company_preferences.php:211
768 msgid "Automatic Revaluation Currency Accounts"
771 #: ../admin/company_preferences.php:212
772 msgid "Time Zone on Reports"
775 #: ../admin/company_preferences.php:213
776 msgid "Login Timeout:"
779 #: ../admin/company_preferences.php:213
783 #: ../admin/company_preferences.php:214
787 #: ../admin/company_preferences.php:219
788 #: ../admin/display_prefs.php:160
789 #: ../admin/forms_setup.php:61
790 #: ../admin/gl_setup.php:309
791 #: ../admin/inst_chart.php:74
792 #: ../admin/inst_lang.php:103
793 #: ../admin/inst_module.php:137
794 #: ../admin/inst_module.php:155
795 #: ../admin/inst_module.php:198
796 #: ../admin/inst_theme.php:77
797 #: ../dimensions/dimension_entry.php:293
798 #: ../gl/gl_bank.php:417
799 #: ../gl/gl_budget.php:135
800 #: ../gl/manage/gl_quick_entries.php:60
801 #: ../gl/includes/ui/gl_bank_ui.inc:277
802 #: ../gl/includes/ui/gl_journal_ui.inc:256
803 #: ../includes/ui/db_pager_view.inc:174
804 #: ../includes/ui/simple_crud_class.inc:56
805 #: ../includes/ui/simple_crud_class.inc:227
806 #: ../includes/ui/ui_input.inc:209
807 #: ../includes/ui/ui_input.inc:907
808 #: ../inventory/adjustments.php:234
809 #: ../inventory/cost_update.php:134
810 #: ../inventory/reorder_level.php:112
811 #: ../inventory/transfers.php:230
812 #: ../inventory/includes/item_adjustments_ui.inc:163
813 #: ../inventory/includes/stock_transfers_ui.inc:143
814 #: ../inventory/manage/sales_kits.php:208
815 #: ../manufacturing/work_order_entry.php:457
816 #: ../manufacturing/includes/work_order_issue_ui.inc:138
817 #: ../purchasing/includes/ui/po_ui.inc:281
818 #: ../purchasing/includes/ui/po_ui.inc:432
819 #: ../purchasing/po_receive_items.php:332
820 #: ../sales/credit_note_entry.php:284
821 #: ../sales/customer_credit_invoice.php:381
822 #: ../sales/customer_delivery.php:528
823 #: ../sales/inquiry/sales_orders_view.php:313
824 #: ../sales/includes/ui/sales_credit_ui.inc:293
825 #: ../sales/includes/ui/sales_order_ui.inc:233
829 #: ../admin/create_coy.php:21
830 msgid "Create/Update Company"
833 #: ../admin/create_coy.php:46
834 #: ../admin/create_coy.php:52
835 msgid "Database settings are not specified."
838 #: ../admin/create_coy.php:62
839 msgid "This database settings are already used by another company."
842 #: ../admin/create_coy.php:67
844 "You cannot have table set without prefix together with prefixed sets in the "
848 #: ../admin/create_coy.php:127
849 msgid "Error creating Database: "
852 #: ../admin/create_coy.php:127
853 msgid ", Please create it manually"
856 #: ../admin/create_coy.php:133
857 msgid "Cannot create new company due to bugs in sql file."
860 #: ../admin/create_coy.php:152
861 #: ../admin/create_coy.php:219
862 msgid "Cannot open the configuration file - "
865 #: ../admin/create_coy.php:154
866 #: ../admin/create_coy.php:221
867 msgid "Cannot write to the configuration file - "
870 #: ../admin/create_coy.php:156
871 #: ../admin/create_coy.php:191
872 #: ../admin/create_coy.php:223
873 msgid "The configuration file "
876 #: ../admin/create_coy.php:156
877 #: ../admin/create_coy.php:191
878 #: ../admin/create_coy.php:223
879 #: ../admin/db/maintenance_db.inc:250
881 " is not writable. Change its permissions so it is, then re-run the operation."
884 #: ../admin/create_coy.php:168
885 msgid "New company has been created."
888 #: ../admin/create_coy.php:168
889 msgid "Company has been updated."
892 #: ../admin/create_coy.php:184
894 "Broken company subdirectories system. You have to remove this company "
898 #: ../admin/create_coy.php:200
899 msgid "Cannot rename subdirectory to temporary name."
902 #: ../admin/create_coy.php:206
903 msgid "Cannot rename company subdirectory"
906 #: ../admin/create_coy.php:212
907 msgid "Error removing Database: "
910 #: ../admin/create_coy.php:212
911 msgid ", please remove it manually"
914 #: ../admin/create_coy.php:232
915 msgid "Cannot remove temporary renamed company data directory "
918 #: ../admin/create_coy.php:235
919 msgid "Selected company has been deleted"
922 #: ../admin/create_coy.php:250
923 msgid "Are you sure you want to delete company no. "
926 #: ../admin/create_coy.php:257
927 msgid "Database Host"
930 #: ../admin/create_coy.php:257
931 #: ../admin/create_coy.php:345
932 #: ../admin/create_coy.php:351
933 msgid "Database User"
936 #: ../admin/create_coy.php:258
937 #: ../admin/create_coy.php:347
938 #: ../admin/create_coy.php:352
939 msgid "Database Name"
942 #: ../admin/create_coy.php:258
943 #: ../admin/create_coy.php:348
944 #: ../admin/create_coy.php:353
948 #: ../admin/create_coy.php:258
949 #: ../admin/create_coy.php:355
950 #: ../admin/inst_lang.php:36
951 #: ../admin/print_profiles.php:162
952 #: ../purchasing/includes/ui/invoice_ui.inc:132
953 #: ../purchasing/includes/ui/invoice_ui.inc:135
954 #: ../purchasing/includes/ui/po_ui.inc:176
955 #: ../purchasing/includes/ui/po_ui.inc:178
959 #: ../admin/create_coy.php:267
960 #: ../admin/fiscalyears.php:159
961 #: ../admin/inst_lang.php:85
962 #: ../admin/inst_lang.php:97
963 #: ../dimensions/inquiry/search_dimensions.php:107
964 #: ../gl/manage/bank_accounts.php:128
965 #: ../gl/manage/currencies.php:162
966 #: ../gl/manage/gl_account_classes.php:127
967 #: ../gl/manage/gl_quick_entries.php:230
968 #: ../includes/system_tests.inc:38
969 #: ../includes/system_tests.inc:113
970 #: ../includes/system_tests.inc:126
971 #: ../includes/ui/ui_lists.inc:1671
972 #: ../purchasing/manage/suppliers.php:123
973 #: ../reporting/rep101.php:113
974 #: ../reporting/rep102.php:113
975 #: ../reporting/rep102.php:115
976 #: ../reporting/rep104.php:107
977 #: ../reporting/rep106.php:84
978 #: ../reporting/rep114.php:76
979 #: ../reporting/rep201.php:105
980 #: ../reporting/rep202.php:117
981 #: ../reporting/rep202.php:119
982 #: ../reporting/rep203.php:88
983 #: ../reporting/rep303.php:108
984 #: ../reporting/rep303.php:116
985 #: ../reporting/rep402.php:99
986 #: ../reporting/rep501.php:111
987 #: ../sales/manage/sales_points.php:94
988 #: ../sales/manage/sales_points.php:95
989 #: ../sales/manage/sales_types.php:119
990 #: ../taxes/item_tax_types.php:133
994 #: ../admin/create_coy.php:296
995 msgid "The marked company is the current company which cannot be deleted."
998 #: ../admin/create_coy.php:297
1000 "If no Admin Password is entered, the new Admin Password will be "
1001 "'<b>password</b>' by default "
1004 #: ../admin/create_coy.php:344
1005 #: ../admin/create_coy.php:350
1006 #: ../admin/printers.php:84
1010 #: ../admin/create_coy.php:346
1011 msgid "Database Password"
1014 #: ../admin/create_coy.php:348
1015 #: ../admin/inst_chart.php:68
1016 #: ../admin/inst_chart.php:70
1017 #: ../admin/inst_lang.php:87
1018 #: ../admin/inst_lang.php:90
1019 #: ../admin/inst_module.php:126
1020 #: ../admin/inst_theme.php:72
1021 #: ../admin/inst_theme.php:74
1022 #: ../gl/manage/gl_account_types.php:190
1023 #: ../includes/ui/allocation_cart.inc:316
1027 #: ../admin/create_coy.php:359
1028 msgid "Database Script"
1031 #: ../admin/create_coy.php:360
1032 msgid "New script Admin Password"
1035 #: ../admin/create_coy.php:364
1036 #: ../gl/gl_budget.php:136
1040 #: ../admin/create_coy.php:386
1041 msgid "Create a new company"
1044 #: ../admin/crm_categories.php:17
1045 msgid "Contact Categories"
1048 #: ../admin/crm_categories.php:31
1049 msgid "Category description cannot be empty."
1052 #: ../admin/crm_categories.php:41
1053 msgid "Selected contact category has been updated"
1056 #: ../admin/crm_categories.php:47
1057 msgid "New contact category has been added"
1060 #: ../admin/crm_categories.php:62
1061 msgid "Cannot delete this category because there are contacts related to it."
1064 #: ../admin/crm_categories.php:68
1065 msgid "Category has been deleted"
1068 #: ../admin/crm_categories.php:88
1069 msgid "Category Type"
1072 #: ../admin/crm_categories.php:88
1073 msgid "Category Subtype"
1076 #: ../admin/crm_categories.php:88
1077 #: ../sales/manage/customer_branches.php:279
1081 #: ../admin/crm_categories.php:135
1082 #: ../admin/crm_categories.php:139
1083 msgid "Contact Category Type:"
1086 #: ../admin/crm_categories.php:136
1087 #: ../admin/crm_categories.php:140
1088 msgid "Contact Category Subtype:"
1091 #: ../admin/crm_categories.php:143
1092 msgid "Category Short Name:"
1095 #: ../admin/crm_categories.php:144
1096 msgid "Category Description:"
1099 #: ../admin/display_prefs.php:16
1100 msgid "Display Setup"
1103 #: ../admin/display_prefs.php:30
1104 msgid "Query size must be integer and greater than zero."
1107 #: ../admin/display_prefs.php:61
1109 "Display settings have been updated. Keep in mind that changed settings are "
1110 "restored on every login in demo mode."
1113 #: ../admin/display_prefs.php:63
1114 msgid "Display settings have been updated."
1117 #: ../admin/display_prefs.php:72
1118 msgid "Decimal Places"
1121 #: ../admin/display_prefs.php:74
1122 msgid "Prices/Amounts:"
1125 #: ../admin/display_prefs.php:75
1129 #: ../admin/display_prefs.php:76
1130 msgid "Exchange Rates:"
1133 #: ../admin/display_prefs.php:77
1134 msgid "Percentages:"
1137 #: ../admin/display_prefs.php:79
1138 msgid "Date Format and Separators"
1141 #: ../admin/display_prefs.php:81
1142 msgid "Date Format:"
1145 #: ../admin/display_prefs.php:83
1146 msgid "Date Separator:"
1149 #: ../admin/display_prefs.php:88
1150 msgid "Thousand Separator:"
1153 #: ../admin/display_prefs.php:93
1154 msgid "Decimal Separator:"
1157 #: ../admin/display_prefs.php:98
1158 msgid "Use Date Picker"
1161 #: ../admin/display_prefs.php:103
1165 #: ../admin/display_prefs.php:105
1166 msgid "Save Report Selection Days:"
1169 #: ../admin/display_prefs.php:107
1170 msgid "Default Report Destination:"
1173 #: ../admin/display_prefs.php:108
1177 #: ../admin/display_prefs.php:108
1178 #: ../reporting/includes/reports_classes.inc:234
1182 #: ../admin/display_prefs.php:110
1183 msgid "Default Report Orientation:"
1186 #: ../admin/display_prefs.php:111
1187 #: ../reporting/includes/reports_classes.inc:241
1191 #: ../admin/display_prefs.php:111
1192 #: ../reporting/includes/reports_classes.inc:241
1196 #: ../admin/display_prefs.php:115
1197 #: ../applications/setup.php:42
1198 #: ../includes/sysnames.inc:94
1199 msgid "Miscellaneous"
1202 #: ../admin/display_prefs.php:117
1203 msgid "Show hints for new users:"
1206 #: ../admin/display_prefs.php:119
1207 msgid "Show GL Information:"
1210 #: ../admin/display_prefs.php:121
1211 msgid "Show Item Codes:"
1214 #: ../admin/display_prefs.php:128
1218 #: ../admin/display_prefs.php:130
1219 msgid "Start-up Tab"
1222 #: ../admin/display_prefs.php:138
1223 #: ../admin/users.php:219
1224 msgid "Printing profile"
1227 #: ../admin/display_prefs.php:139
1228 #: ../admin/users.php:220
1229 msgid "Browser printing support"
1232 #: ../admin/display_prefs.php:141
1233 msgid "Use popup window to display reports:"
1236 #: ../admin/display_prefs.php:142
1237 #: ../admin/users.php:223
1238 msgid "Set this option to on if your browser directly supports pdf files"
1241 #: ../admin/display_prefs.php:144
1242 msgid "Use icons instead of text links:"
1245 #: ../admin/display_prefs.php:145
1246 msgid "Set this option to on for using icons instead of text links"
1249 #: ../admin/display_prefs.php:147
1250 msgid "Remember last document date:"
1253 #: ../admin/display_prefs.php:148
1255 "If set document date is remembered on subsequent documents, otherwise "
1256 "default is current date"
1259 #: ../admin/display_prefs.php:150
1260 msgid "Query page size:"
1263 #: ../admin/display_prefs.php:152
1264 msgid "Transaction days:"
1267 #: ../admin/display_prefs.php:154
1268 #: ../admin/inst_lang.php:35
1272 #: ../admin/display_prefs.php:156
1273 #: ../admin/users.php:215
1277 #: ../admin/fiscalyears.php:25
1278 msgid "Fiscal Years"
1281 #: ../admin/fiscalyears.php:34
1282 msgid "Invalid BEGIN date in fiscal year."
1285 #: ../admin/fiscalyears.php:40
1286 msgid "Invalid END date in fiscal year."
1289 #: ../admin/fiscalyears.php:46
1290 msgid "Invalid BEGIN or END date in fiscal year."
1293 #: ../admin/fiscalyears.php:52
1294 msgid "BEGIN date bigger than END date."
1297 #: ../admin/fiscalyears.php:70
1298 msgid "Cannot CLOSE this year because there are open fiscal years before"
1301 #: ../admin/fiscalyears.php:81
1302 msgid "Selected fiscal year has been updated"
1305 #: ../admin/fiscalyears.php:89
1306 msgid "New fiscal year has been added"
1309 #: ../admin/fiscalyears.php:102
1310 msgid "Cannot delete this fiscal year because there are fiscal years before."
1313 #: ../admin/fiscalyears.php:107
1314 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1317 #: ../admin/fiscalyears.php:120
1318 msgid "Selected fiscal year has been deleted"
1321 #: ../admin/fiscalyears.php:133
1323 "Warning: Deleting a fiscal year all transactions \n"
1324 "\t\tare removed and converted into relevant balances. This process is "
1328 #: ../admin/fiscalyears.php:138
1329 msgid "Fiscal Year Begin"
1332 #: ../admin/fiscalyears.php:138
1333 msgid "Fiscal Year End"
1336 #: ../admin/fiscalyears.php:138
1337 #: ../dimensions/inquiry/search_dimensions.php:134
1338 #: ../dimensions/inquiry/search_dimensions.php:140
1339 #: ../includes/ui/ui_lists.inc:671
1340 #: ../includes/ui/ui_view.inc:1467
1341 #: ../manufacturing/search_work_orders.php:114
1342 #: ../reporting/rep402.php:103
1343 #: ../reporting/rep501.php:87
1344 #: ../reporting/rep710.php:113
1345 #: ../reporting/includes/excel_report.inc:234
1346 #: ../reporting/includes/pdf_report.inc:267
1350 #: ../admin/fiscalyears.php:168
1353 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1354 "deleted and converted into relevant balances. Do you want to continue ?"
1357 #: ../admin/fiscalyears.php:176
1359 "The marked fiscal year is the current fiscal year which cannot be deleted."
1362 #: ../admin/fiscalyears.php:200
1363 #: ../admin/fiscalyears.php:211
1364 msgid "Fiscal Year Begin:"
1367 #: ../admin/fiscalyears.php:201
1368 #: ../admin/fiscalyears.php:212
1369 msgid "Fiscal Year End:"
1372 #: ../admin/fiscalyears.php:216
1376 #: ../admin/forms_setup.php:16
1380 #: ../admin/forms_setup.php:36
1381 msgid "Forms settings have been updated."
1384 #: ../admin/forms_setup.php:46
1388 #: ../admin/forms_setup.php:46
1389 msgid "Next Reference"
1392 #: ../admin/gl_setup.php:16
1393 msgid "System and General GL Setup"
1396 #: ../admin/gl_setup.php:30
1397 msgid "The delivery over-receive allowance must be between 0 and 100."
1400 #: ../admin/gl_setup.php:37
1401 msgid "The invoice over-charge allowance must be between 0 and 100."
1404 #: ../admin/gl_setup.php:44
1405 msgid "The past due days interval allowance must be between 0 and 100."
1408 #: ../admin/gl_setup.php:55
1409 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1412 #: ../admin/gl_setup.php:62
1413 #: ../admin/db/fiscalyears_db.inc:139
1415 "The Retained Earnings Account should be a Balance Account or the Profit and "
1416 "Loss Year Account should be an Expense Account (preferred the last one in "
1417 "the Expense Class)"
1420 #: ../admin/gl_setup.php:85
1421 msgid "The general GL setup has been updated."
1424 #: ../admin/gl_setup.php:197
1428 #: ../admin/gl_setup.php:199
1429 msgid "Past Due Days Interval:"
1432 #: ../admin/gl_setup.php:199
1433 #: ../admin/gl_setup.php:245
1434 #: ../admin/gl_setup.php:247
1435 #: ../admin/gl_setup.php:255
1436 #: ../admin/gl_setup.php:273
1437 #: ../admin/gl_setup.php:303
1438 #: ../admin/payment_terms.php:140
1442 #: ../admin/gl_setup.php:201
1443 msgid "Accounts Type:"
1446 #: ../admin/gl_setup.php:203
1447 msgid "Retained Earnings:"
1450 #: ../admin/gl_setup.php:205
1451 msgid "Profit/Loss Year:"
1454 #: ../admin/gl_setup.php:207
1455 msgid "Exchange Variances Account:"
1458 #: ../admin/gl_setup.php:209
1459 #: ../gl/manage/bank_accounts.php:193
1460 msgid "Bank Charges Account:"
1463 #: ../admin/gl_setup.php:211
1464 msgid "Tax Algorithm:"
1467 #: ../admin/gl_setup.php:215
1468 msgid "Customers and Sales"
1471 #: ../admin/gl_setup.php:217
1472 msgid "Default Credit Limit:"
1475 #: ../admin/gl_setup.php:219
1476 msgid "Invoice Identification:"
1479 #: ../admin/gl_setup.php:219
1480 #: ../gl/manage/bank_accounts.php:110
1481 #: ../includes/ui/ui_view.inc:548
1485 #: ../admin/gl_setup.php:219
1486 #: ../admin/view_print_transaction.php:127
1487 #: ../admin/void_transaction.php:182
1488 #: ../dimensions/inquiry/search_dimensions.php:129
1489 #: ../dimensions/view/view_dimension.php:55
1490 #: ../gl/bank_account_reconcile.php:233
1491 #: ../gl/inquiry/bank_inquiry.php:71
1492 #: ../gl/inquiry/journal_inquiry.php:103
1493 #: ../gl/view/bank_transfer_view.php:86
1494 #: ../gl/view/gl_deposit_view.php:80
1495 #: ../gl/view/gl_payment_view.php:78
1496 #: ../gl/view/gl_trans_view.php:35
1497 #: ../includes/ui/contacts_view.inc:41
1498 #: ../inventory/inquiry/stock_movements.php:78
1499 #: ../inventory/view/view_adjustment.php:44
1500 #: ../inventory/view/view_transfer.php:44
1501 #: ../manufacturing/search_work_orders.php:166
1502 #: ../manufacturing/view/wo_issue_view.php:43
1503 #: ../manufacturing/view/wo_production_view.php:44
1504 #: ../manufacturing/includes/manufacturing_ui.inc:157
1505 #: ../manufacturing/includes/manufacturing_ui.inc:200
1506 #: ../manufacturing/includes/manufacturing_ui.inc:276
1507 #: ../manufacturing/includes/manufacturing_ui.inc:280
1508 #: ../manufacturing/includes/manufacturing_ui.inc:331
1509 #: ../purchasing/includes/ui/grn_ui.inc:32
1510 #: ../purchasing/includes/ui/grn_ui.inc:64
1511 #: ../purchasing/includes/ui/po_ui.inc:296
1512 #: ../purchasing/view/view_po.php:115
1513 #: ../purchasing/view/view_supp_credit.php:43
1514 #: ../purchasing/view/view_supp_invoice.php:47
1515 #: ../purchasing/view/view_supp_payment.php:73
1516 #: ../purchasing/inquiry/po_search_completed.php:123
1517 #: ../purchasing/inquiry/po_search.php:118
1518 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
1519 #: ../purchasing/inquiry/supplier_inquiry.php:175
1520 #: ../purchasing/allocations/supplier_allocation_main.php:96
1521 #: ../reporting/rep501.php:87
1522 #: ../reporting/rep601.php:79
1523 #: ../reporting/rep602.php:80
1524 #: ../reporting/rep702.php:53
1525 #: ../reporting/includes/doctext.inc:220
1526 #: ../sales/customer_credit_invoice.php:245
1527 #: ../sales/customer_credit_invoice.php:247
1528 #: ../sales/customer_delivery.php:337
1529 #: ../sales/customer_delivery.php:339
1530 #: ../sales/customer_invoice.php:464
1531 #: ../sales/customer_invoice.php:466
1532 #: ../sales/allocations/customer_allocation_main.php:95
1533 #: ../sales/view/view_dispatch.php:85
1534 #: ../sales/view/view_invoice.php:85
1535 #: ../sales/view/view_receipt.php:39
1536 #: ../sales/view/view_sales_order.php:94
1537 #: ../sales/inquiry/customer_allocation_inquiry.php:146
1538 #: ../sales/inquiry/sales_deliveries_view.php:173
1539 #: ../sales/includes/ui/sales_credit_ui.inc:85
1540 #: ../sales/includes/ui/sales_credit_ui.inc:87
1541 #: ../sales/includes/ui/sales_order_ui.inc:365
1545 #: ../admin/gl_setup.php:221
1546 msgid "Accumulate batch shipping:"
1549 #: ../admin/gl_setup.php:223
1550 msgid "Print Item Image on Quote:"
1553 #: ../admin/gl_setup.php:225
1554 msgid "Legal Text on Invoice:"
1557 #: ../admin/gl_setup.php:227
1558 msgid "Shipping Charged Account:"
1561 #: ../admin/gl_setup.php:229
1562 msgid "Deferred Income Account:"
1565 #: ../admin/gl_setup.php:230
1569 #: ../admin/gl_setup.php:234
1570 msgid "Customers and Sales Defaults"
1573 #: ../admin/gl_setup.php:236
1574 msgid "Receivable Account:"
1577 #: ../admin/gl_setup.php:238
1578 #: ../admin/gl_setup.php:289
1579 #: ../inventory/manage/item_categories.php:196
1580 #: ../inventory/manage/items.php:365
1581 #: ../sales/manage/customer_branches.php:238
1582 msgid "Sales Account:"
1585 #: ../admin/gl_setup.php:241
1586 #: ../sales/manage/customer_branches.php:239
1587 msgid "Sales Discount Account:"
1590 #: ../admin/gl_setup.php:243
1591 #: ../sales/manage/customer_branches.php:241
1592 msgid "Prompt Payment Discount Account:"
1595 #: ../admin/gl_setup.php:245
1596 msgid "Quote Valid Days:"
1599 #: ../admin/gl_setup.php:247
1600 msgid "Delivery Required By:"
1603 #: ../admin/gl_setup.php:253
1604 msgid "Dimension Defaults"
1607 #: ../admin/gl_setup.php:255
1608 msgid "Dimension Required By After:"
1611 #: ../admin/gl_setup.php:259
1612 msgid "Suppliers and Purchasing"
1615 #: ../admin/gl_setup.php:261
1616 msgid "Delivery Over-Receive Allowance:"
1619 #: ../admin/gl_setup.php:263
1620 msgid "Invoice Over-Charge Allowance:"
1623 #: ../admin/gl_setup.php:265
1624 msgid "Suppliers and Purchasing Defaults"
1627 #: ../admin/gl_setup.php:267
1628 msgid "Payable Account:"
1631 #: ../admin/gl_setup.php:269
1632 #: ../purchasing/manage/suppliers.php:133
1633 msgid "Purchase Discount Account:"
1636 #: ../admin/gl_setup.php:271
1637 msgid "GRN Clearing Account:"
1640 #: ../admin/gl_setup.php:271
1641 msgid "No postings on GRN"
1644 #: ../admin/gl_setup.php:273
1645 msgid "Receival Required By:"
1648 #: ../admin/gl_setup.php:275
1649 msgid "Show PO item codes:"
1652 #: ../admin/gl_setup.php:277
1653 #: ../reporting/reports_main.php:206
1657 #: ../admin/gl_setup.php:279
1658 msgid "Allow Negative Inventory:"
1661 #: ../admin/gl_setup.php:280
1662 msgid "Warning: This may cause a delay in GL postings"
1665 #: ../admin/gl_setup.php:282
1666 msgid "No zero-amounts (Service):"
1669 #: ../admin/gl_setup.php:284
1670 msgid "Location Notifications:"
1673 #: ../admin/gl_setup.php:286
1674 msgid "Allow Negative Prices:"
1677 #: ../admin/gl_setup.php:288
1678 msgid "Items Defaults"
1681 #: ../admin/gl_setup.php:291
1682 #: ../inventory/manage/item_categories.php:206
1683 #: ../inventory/manage/items.php:369
1684 msgid "Inventory Account:"
1687 #: ../admin/gl_setup.php:293
1688 #: ../inventory/manage/item_categories.php:200
1689 #: ../inventory/manage/item_categories.php:208
1690 #: ../inventory/manage/items.php:370
1691 #: ../inventory/manage/items.php:375
1692 msgid "C.O.G.S. Account:"
1695 #: ../admin/gl_setup.php:295
1696 #: ../inventory/manage/item_categories.php:209
1697 #: ../inventory/manage/items.php:371
1698 msgid "Inventory Adjustments Account:"
1701 #: ../admin/gl_setup.php:297
1702 #: ../inventory/manage/item_categories.php:213
1703 #: ../inventory/manage/items.php:382
1704 msgid "Item Assembly Costs Account:"
1707 #: ../admin/gl_setup.php:301
1708 msgid "Manufacturing Defaults"
1711 #: ../admin/gl_setup.php:303
1712 msgid "Work Order Required By After:"
1715 #: ../admin/inst_chart.php:20
1716 msgid "Install Charts of Accounts"
1719 #: ../admin/inst_chart.php:35
1720 msgid "Selected chart has been successfully deleted"
1723 #: ../admin/inst_chart.php:50
1727 #: ../admin/inst_chart.php:50
1728 #: ../admin/inst_lang.php:36
1729 #: ../admin/inst_module.php:105
1730 #: ../admin/inst_theme.php:55
1734 #: ../admin/inst_chart.php:50
1735 #: ../admin/inst_lang.php:36
1736 #: ../admin/inst_module.php:105
1737 #: ../admin/inst_theme.php:55
1738 #: ../inventory/inquiry/stock_status.php:71
1739 #: ../reporting/rep303.php:114
1743 #: ../admin/inst_chart.php:50
1744 #: ../admin/inst_lang.php:35
1745 #: ../admin/inst_lang.php:220
1749 #: ../admin/inst_chart.php:69
1750 #: ../admin/inst_chart.php:71
1751 #: ../admin/inst_lang.php:88
1752 #: ../admin/inst_module.php:127
1753 #: ../admin/inst_module.php:128
1754 #: ../admin/inst_theme.php:73
1755 #: ../includes/sysnames.inc:193
1759 #: ../admin/inst_chart.php:74
1760 #: ../admin/inst_lang.php:103
1761 #: ../admin/inst_module.php:132
1762 #: ../admin/inst_module.php:137
1763 #: ../admin/inst_theme.php:77
1767 #: ../admin/inst_chart.php:75
1768 #: ../admin/inst_module.php:138
1769 #: ../admin/inst_theme.php:78
1770 msgid "Upload and install latest extension package"
1773 #: ../admin/inst_chart.php:82
1774 #: ../admin/inst_module.php:145
1775 #: ../admin/inst_theme.php:85
1778 "You are about to remove package \\'%s\\'.\n"
1779 "Do you want to continue ?"
1782 #: ../admin/inst_lang.php:23
1783 msgid "Install/Update Languages"
1786 #: ../admin/inst_lang.php:35
1787 #: ../admin/printers.php:84
1788 #: ../admin/shipping_companies.php:91
1789 #: ../dimensions/dimension_entry.php:271
1790 #: ../dimensions/inquiry/search_dimensions.php:130
1791 #: ../dimensions/view/view_dimension.php:55
1792 #: ../inventory/manage/item_categories.php:98
1793 #: ../manufacturing/manage/work_centres.php:101
1794 #: ../reporting/rep501.php:87
1795 #: ../reporting/rep709.php:116
1796 #: ../reporting/rep709.php:117
1797 #: ../sales/manage/customer_branches.php:280
1798 #: ../sales/manage/sales_people.php:99
1799 #: ../taxes/item_tax_types.php:117
1803 #: ../admin/inst_lang.php:35
1804 #: ../admin/inst_lang.php:222
1805 msgid "Right To Left"
1808 #: ../admin/inst_lang.php:47
1812 #: ../admin/inst_lang.php:49
1813 msgid "Display also languages not supported by server locales"
1816 #: ../admin/inst_lang.php:100
1817 msgid "Edit non standard language configuration"
1820 #: ../admin/inst_lang.php:104
1821 msgid "Upload and install latest language package"
1824 #: ../admin/inst_lang.php:111
1827 "You are about to remove language \\'%s\\'.\n"
1828 "Do you want to continue ?"
1831 #: ../admin/inst_lang.php:118
1832 msgid "The marked language is the current language which cannot be deleted."
1835 #: ../admin/inst_lang.php:120
1836 msgid "Update default"
1839 #: ../admin/inst_lang.php:122
1840 msgid "Add new language manually"
1843 #: ../admin/inst_lang.php:135
1844 msgid "Language name, code nor encoding cannot be empty"
1847 #: ../admin/inst_lang.php:140
1849 "Standard package for this language is already installed. If you want to "
1850 "install this language manually, uninstall standard language package first."
1853 #: ../admin/inst_lang.php:218
1854 msgid "Language Code"
1857 #: ../admin/inst_lang.php:219
1858 msgid "Language Name"
1861 #: ../admin/inst_lang.php:223
1862 msgid "Default Language"
1865 #: ../admin/inst_lang.php:225
1866 #: ../admin/inst_lang.php:226
1867 msgid "Language File"
1870 #: ../admin/inst_lang.php:229
1871 msgid "Select your language files from your local harddisk."
1874 #: ../admin/inst_module.php:20
1875 msgid "Install/Activate extensions"
1878 #: ../admin/inst_module.php:78
1879 msgid "Selected extension has been successfully deleted"
1882 #: ../admin/inst_module.php:104
1883 #: ../admin/inst_module.php:168
1887 #: ../admin/inst_module.php:104
1888 #: ../admin/inst_module.php:168
1889 msgid "Modules provided"
1892 #: ../admin/inst_module.php:104
1893 #: ../admin/inst_module.php:168
1894 msgid "Options provided"
1897 #: ../admin/inst_module.php:132
1898 msgid "Install third-party extension."
1901 #: ../admin/inst_module.php:168
1902 #: ../includes/ui/ui_lists.inc:671
1903 #: ../includes/ui/ui_lists.inc:2148
1904 #: ../reporting/includes/excel_report.inc:232
1905 #: ../reporting/includes/pdf_report.inc:265
1909 #: ../admin/inst_module.php:231
1910 msgid "Status change for some extensions failed."
1913 #: ../admin/inst_module.php:234
1914 msgid "Current active extensions set has been saved."
1917 #: ../admin/inst_module.php:256
1921 #: ../admin/inst_theme.php:20
1922 msgid "Install Themes"
1925 #: ../admin/inst_theme.php:40
1926 msgid "Selected theme has been successfully deleted"
1929 #: ../admin/inst_theme.php:55
1933 #: ../admin/inst_upgrade.php:19
1934 msgid "Software Upgrade"
1937 #: ../admin/inst_upgrade.php:35
1938 msgid "Select company to be upgraded."
1941 #: ../admin/inst_upgrade.php:43
1942 msgid "Company upgraded successfully."
1945 #: ../admin/inst_upgrade.php:63
1949 #: ../admin/inst_upgrade.php:63
1950 msgid "Current version"
1953 #: ../admin/inst_upgrade.php:63
1957 #: ../admin/inst_upgrade.php:63
1958 #: ../admin/inst_upgrade.php:115
1962 #: ../admin/inst_upgrade.php:82
1966 #: ../admin/inst_upgrade.php:83
1970 #: ../admin/inst_upgrade.php:83
1974 #: ../admin/inst_upgrade.php:84
1975 msgid "Do you really want to clear this upgrade log?"
1978 #: ../admin/inst_upgrade.php:94
1982 #: ../admin/inst_upgrade.php:111
1983 msgid "All company database schemes are up to date."
1986 #: ../admin/inst_upgrade.php:114
1987 msgid "Select company for incremental upgrade."
1990 #: ../admin/inst_upgrade.php:115
1991 msgid "Save database and perform upgrade"
1994 #: ../admin/payment_terms.php:16
1995 #: ../reporting/includes/doctext.inc:40
1996 #: ../sales/view/view_invoice.php:76
1997 #: ../sales/view/view_sales_order.php:82
1998 #: ../sales/view/view_sales_order.php:90
1999 msgid "Payment Terms"
2002 #: ../admin/payment_terms.php:51
2003 msgid "The number of days or the day in the following month must be numeric."
2006 #: ../admin/payment_terms.php:57
2007 msgid "The Terms description must be entered."
2010 #: ../admin/payment_terms.php:77
2011 msgid "Selected payment terms have been updated"
2014 #: ../admin/payment_terms.php:82
2015 msgid "New payment terms have been added"
2018 #: ../admin/payment_terms.php:95
2020 "Cannot delete this payment term, because customer accounts have been created "
2021 "referring to this term."
2024 #: ../admin/payment_terms.php:101
2026 "Cannot delete this payment term, because supplier accounts have been created "
2027 "referring to this term"
2030 #: ../admin/payment_terms.php:107
2031 msgid "Selected payment terms have been deleted"
2034 #: ../admin/payment_terms.php:127
2035 #: ../dimensions/dimension_entry.php:275
2036 #: ../dimensions/inquiry/search_dimensions.php:75
2037 #: ../dimensions/inquiry/search_dimensions.php:131
2038 #: ../dimensions/view/view_dimension.php:55
2039 #: ../gl/bank_account_reconcile.php:231
2040 #: ../gl/inquiry/bank_inquiry.php:71
2041 #: ../gl/inquiry/gl_account_inquiry.php:126
2042 #: ../gl/inquiry/journal_inquiry.php:101
2043 #: ../gl/inquiry/tax_inquiry.php:82
2044 #: ../gl/manage/bank_accounts.php:109
2045 #: ../gl/manage/gl_quick_entries.php:186
2046 #: ../gl/view/accrual_trans.php:52
2047 #: ../gl/includes/ui/gl_bank_ui.inc:93
2048 #: ../includes/ui/ui_view.inc:548
2049 #: ../inventory/inquiry/stock_movements.php:78
2050 #: ../inventory/manage/item_categories.php:98
2051 #: ../manufacturing/search_work_orders.php:167
2052 #: ../manufacturing/view/wo_costs_view.php:46
2053 #: ../manufacturing/includes/manufacturing_ui.inc:236
2054 #: ../manufacturing/includes/manufacturing_ui.inc:276
2055 #: ../manufacturing/includes/manufacturing_ui.inc:280
2056 #: ../manufacturing/includes/manufacturing_ui.inc:331
2057 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
2058 #: ../purchasing/inquiry/supplier_inquiry.php:173
2059 #: ../reporting/rep102.php:134
2060 #: ../reporting/rep202.php:139
2061 #: ../reporting/rep402.php:103
2062 #: ../reporting/rep501.php:87
2063 #: ../reporting/rep601.php:79
2064 #: ../reporting/rep602.php:80
2065 #: ../reporting/rep702.php:60
2066 #: ../reporting/rep704.php:83
2067 #: ../reporting/rep704.php:86
2068 #: ../reporting/rep704.php:89
2069 #: ../reporting/rep709.php:112
2070 #: ../reporting/rep710.php:78
2071 #: ../reporting/rep710.php:86
2072 #: ../reporting/reports_main.php:340
2073 #: ../reporting/reports_main.php:504
2074 #: ../reporting/includes/doctext.inc:161
2075 #: ../reporting/includes/doctext.inc:202
2076 #: ../reporting/includes/doctext.inc:221
2077 #: ../sales/inquiry/customer_allocation_inquiry.php:144
2081 #: ../admin/payment_terms.php:127
2082 msgid "Due After/Days"
2085 #: ../admin/payment_terms.php:140
2086 #: ../admin/void_transaction.php:125
2090 #: ../admin/payment_terms.php:174
2091 msgid "Terms Description:"
2094 #: ../admin/payment_terms.php:176
2095 msgid "Payment type:"
2098 #: ../admin/payment_terms.php:179
2099 msgid "Days (Or Day In Following Month):"
2102 #: ../admin/printers.php:16
2103 msgid "Printer Locations"
2106 #: ../admin/printers.php:31
2107 msgid "Printer name cannot be empty."
2110 #: ../admin/printers.php:36
2111 msgid "You have selected printing to server at user IP."
2114 #: ../admin/printers.php:41
2115 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2118 #: ../admin/printers.php:52
2119 msgid "New printer definition has been created"
2122 #: ../admin/printers.php:53
2123 msgid "Selected printer definition has been updated"
2126 #: ../admin/printers.php:64
2128 "Cannot delete this printer definition, because print profile have been "
2132 #: ../admin/printers.php:69
2133 msgid "Selected printer definition has been deleted"
2136 #: ../admin/printers.php:84
2137 #: ../admin/printers.php:136
2138 msgid "Printer Queue"
2141 #: ../admin/printers.php:132
2142 msgid "Printer Name"
2145 #: ../admin/printers.php:133
2146 msgid "Printer Description"
2149 #: ../admin/printers.php:134
2150 msgid "Host name or IP"
2153 #: ../admin/printers.php:135
2157 #: ../admin/printers.php:137
2161 #: ../admin/print_profiles.php:18
2162 msgid "Printing Profiles"
2165 #: ../admin/print_profiles.php:33
2166 msgid "Default printing destination"
2169 #: ../admin/print_profiles.php:91
2170 msgid "Printing profile name cannot be empty."
2173 #: ../admin/print_profiles.php:107
2174 msgid "New printing profile has been created"
2177 #: ../admin/print_profiles.php:110
2178 msgid "Printing profile has been updated"
2181 #: ../admin/print_profiles.php:119
2182 msgid "Selected printing profile has been deleted"
2185 #: ../admin/print_profiles.php:130
2186 msgid "Select printing profile"
2189 #: ../admin/print_profiles.php:131
2190 msgid "New printing profile"
2193 #: ../admin/print_profiles.php:136
2194 #: ../admin/print_profiles.php:138
2195 msgid "Printing Profile Name"
2198 #: ../admin/print_profiles.php:148
2202 #: ../admin/print_profiles.php:148
2206 #: ../admin/print_profiles.php:162
2207 msgid "Browser support"
2210 #: ../admin/print_profiles.php:169
2211 msgid "no title was found in this report definition file."
2214 #: ../admin/print_profiles.php:175
2215 msgid "Add New Profile"
2218 #: ../admin/print_profiles.php:177
2219 msgid "Update Profile"
2222 #: ../admin/print_profiles.php:178
2223 msgid "Update printer profile"
2226 #: ../admin/print_profiles.php:179
2227 msgid "Delete Profile"
2230 #: ../admin/print_profiles.php:180
2231 msgid "Delete printer profile (only if not used by any user)"
2234 #: ../admin/security_roles.php:18
2235 msgid "Access setup"
2238 #: ../admin/security_roles.php:63
2239 msgid "Role description cannot be empty."
2242 #: ../admin/security_roles.php:69
2243 msgid "Role name cannot be empty."
2246 #: ../admin/security_roles.php:76
2248 "Access level edition in Company setup section have to be enabled for your "
2252 #: ../admin/security_roles.php:105
2253 msgid "New security role has been added."
2256 #: ../admin/security_roles.php:113
2257 msgid "Security role has been updated."
2260 #: ../admin/security_roles.php:126
2261 msgid "This role is currently assigned to some users and cannot be deleted"
2264 #: ../admin/security_roles.php:129
2265 msgid "Security role has been sucessfully deleted."
2268 #: ../admin/security_roles.php:178
2272 #: ../admin/security_roles.php:180
2273 #: ../gl/manage/gl_accounts.php:198
2274 #: ../inventory/manage/items.php:444
2275 #: ../purchasing/manage/suppliers.php:295
2276 #: ../sales/manage/customers.php:331
2277 msgid "Show inactive:"
2280 #: ../admin/security_roles.php:195
2284 #: ../admin/security_roles.php:196
2285 msgid "Role description:"
2288 #: ../admin/security_roles.php:197
2289 msgid "Current status:"
2292 #: ../admin/security_roles.php:221
2293 msgid "On/off set of features"
2296 #: ../admin/security_roles.php:240
2297 #: ../admin/security_roles.php:246
2301 #: ../admin/security_roles.php:241
2302 msgid "Insert New Role"
2305 #: ../admin/security_roles.php:245
2309 #: ../admin/security_roles.php:247
2310 msgid "Clone This Role"
2313 #: ../admin/security_roles.php:248
2314 msgid "Delete This Role"
2317 #: ../admin/security_roles.php:249
2318 #: ../admin/void_transaction.php:229
2319 #: ../gl/manage/gl_quick_entries.php:61
2320 #: ../gl/includes/ui/gl_bank_ui.inc:279
2321 #: ../gl/includes/ui/gl_journal_ui.inc:258
2322 #: ../includes/ui/simple_crud_class.inc:58
2323 #: ../includes/ui/simple_crud_class.inc:231
2324 #: ../includes/ui/ui_controls.inc:597
2325 #: ../includes/ui/ui_input.inc:212
2326 #: ../inventory/includes/item_adjustments_ui.inc:165
2327 #: ../inventory/includes/stock_transfers_ui.inc:145
2328 #: ../inventory/manage/items.php:427
2329 #: ../manufacturing/includes/work_order_issue_ui.inc:140
2330 #: ../purchasing/includes/ui/po_ui.inc:434
2331 #: ../sales/includes/ui/sales_credit_ui.inc:295
2335 #: ../admin/security_roles.php:249
2336 #: ../inventory/manage/items.php:427
2337 msgid "Cancel Edition"
2340 #: ../admin/shipping_companies.php:15
2341 #: ../sales/customer_credit_invoice.php:254
2342 #: ../sales/customer_delivery.php:357
2343 #: ../sales/customer_invoice.php:492
2344 #: ../sales/view/view_credit.php:74
2345 #: ../sales/view/view_dispatch.php:92
2346 #: ../sales/view/view_invoice.php:92
2347 msgid "Shipping Company"
2350 #: ../admin/shipping_companies.php:26
2351 msgid "The shipping company name cannot be empty."
2354 #: ../admin/shipping_companies.php:37
2355 msgid "New shipping company has been added"
2358 #: ../admin/shipping_companies.php:46
2359 msgid "Selected shipping company has been updated"
2362 #: ../admin/shipping_companies.php:59
2364 "Cannot delete this shipping company because sales orders have been created "
2365 "using this shipper."
2368 #: ../admin/shipping_companies.php:67
2370 "Cannot delete this shipping company because invoices have been created using "
2371 "this shipping company."
2374 #: ../admin/shipping_companies.php:72
2375 msgid "Selected shipping company has been deleted"
2378 #: ../admin/shipping_companies.php:91
2379 msgid "Contact Person"
2382 #: ../admin/shipping_companies.php:91
2383 msgid "Phone Number"
2386 #: ../admin/shipping_companies.php:91
2387 #: ../inventory/manage/locations.php:146
2388 msgid "Secondary Phone"
2391 #: ../admin/shipping_companies.php:91
2392 #: ../inventory/manage/locations.php:146
2396 #: ../admin/shipping_companies.php:134
2397 #: ../gl/manage/gl_account_types.php:188
2398 #: ../gl/includes/ui/gl_bank_ui.inc:57
2399 #: ../inventory/manage/items.php:307
2400 #: ../manufacturing/manage/work_centres.php:137
2404 #: ../admin/shipping_companies.php:136
2405 #: ../purchasing/manage/suppliers.php:136
2406 #: ../sales/manage/customer_branches.php:248
2407 msgid "Contact Person:"
2410 #: ../admin/shipping_companies.php:140
2411 #: ../includes/ui/contacts_view.inc:103
2412 #: ../inventory/manage/locations.php:205
2413 #: ../purchasing/manage/suppliers.php:138
2414 #: ../sales/manage/customer_branches.php:250
2415 #: ../sales/manage/customers.php:257
2416 msgid "Secondary Phone Number:"
2419 #: ../admin/system_diagnostics.php:17
2420 msgid "System Diagnostics"
2423 #: ../admin/tags.php:33
2424 msgid "Unspecified tag type"
2427 #: ../admin/tags.php:40
2428 #: ../reporting/reports_main.php:363
2429 #: ../reporting/reports_main.php:372
2430 #: ../reporting/reports_main.php:384
2431 #: ../reporting/reports_main.php:415
2432 #: ../reporting/reports_main.php:423
2433 #: ../reporting/reports_main.php:434
2434 #: ../reporting/reports_main.php:462
2435 #: ../reporting/reports_main.php:469
2436 #: ../reporting/reports_main.php:479
2437 msgid "Account Tags"
2440 #: ../admin/tags.php:44
2441 msgid "Dimension Tags"
2444 #: ../admin/tags.php:57
2445 msgid "The tag name cannot be empty."
2448 #: ../admin/tags.php:73
2449 msgid "Selected tag settings have been updated"
2452 #: ../admin/tags.php:78
2453 msgid "New tag has been added"
2456 #: ../admin/tags.php:94
2458 "Cannot delete this tag because records have been created referring to it."
2461 #: ../admin/tags.php:109
2462 msgid "Selected tag has been deleted"
2465 #: ../admin/tags.php:128
2469 #: ../admin/tags.php:128
2470 msgid "Tag Description"
2473 #: ../admin/tags.php:165
2477 #: ../admin/tags.php:166
2478 msgid "Tag Description:"
2481 #: ../admin/users.php:16
2485 #: ../admin/users.php:31
2486 msgid "The user login entered must be at least 4 characters long."
2489 #: ../admin/users.php:72
2490 msgid "The selected user has been updated."
2493 #: ../admin/users.php:86
2494 msgid "A new user has been added."
2497 #: ../admin/users.php:100
2498 msgid "Cannot delete this user because entries are associated with this user."
2501 #: ../admin/users.php:105
2502 msgid "User has been deleted."
2505 #: ../admin/users.php:123
2509 #: ../admin/users.php:123
2510 #: ../admin/users.php:207
2511 #: ../includes/ui/contacts_view.inc:41
2515 #: ../admin/users.php:123
2516 #: ../includes/ui/contacts_view.inc:41
2517 #: ../inventory/manage/locations.php:146
2518 #: ../reporting/rep106.php:95
2519 #: ../reporting/includes/header2.inc:101
2520 #: ../sales/manage/sales_people.php:99
2524 #: ../admin/users.php:124
2525 #: ../sales/manage/customer_branches.php:286
2526 #: ../sales/view/view_sales_order.php:96
2530 #: ../admin/users.php:124
2534 #: ../admin/users.php:124
2535 msgid "Access Level"
2538 #: ../admin/users.php:193
2542 #: ../admin/users.php:204
2543 msgid "Enter a new password to change, leave empty to keep current."
2546 #: ../admin/users.php:209
2547 msgid "Telephone No.:"
2550 #: ../admin/users.php:213
2551 msgid "Access Level:"
2554 #: ../admin/users.php:217
2558 #: ../admin/users.php:222
2559 msgid "Use popup window for reports:"
2562 #: ../admin/view_print_transaction.php:27
2563 msgid "View or Print Transactions"
2566 #: ../admin/view_print_transaction.php:43
2567 #: ../admin/view_print_transaction.php:45
2568 #: ../admin/view_print_transaction.php:129
2569 #: ../includes/ui/ui_controls.inc:196
2570 #: ../purchasing/inquiry/po_search_completed.php:113
2571 #: ../purchasing/inquiry/po_search.php:94
2572 #: ../sales/inquiry/sales_deliveries_view.php:148
2573 #: ../sales/inquiry/sales_orders_view.php:102
2577 #: ../admin/view_print_transaction.php:67
2578 msgid "Only documents can be printed."
2581 #: ../admin/view_print_transaction.php:79
2582 #: ../admin/void_transaction.php:166
2586 #: ../admin/view_print_transaction.php:81
2587 #: ../admin/void_transaction.php:168
2591 #: ../admin/view_print_transaction.php:83
2592 #: ../admin/void_transaction.php:170
2593 #: ../dimensions/inquiry/search_dimensions.php:88
2594 #: ../gl/inquiry/journal_inquiry.php:53
2595 #: ../manufacturing/search_work_orders.php:84
2596 #: ../purchasing/inquiry/po_search_completed.php:78
2597 #: ../purchasing/inquiry/po_search.php:78
2598 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2599 #: ../purchasing/inquiry/supplier_inquiry.php:55
2600 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2601 #: ../sales/inquiry/sales_deliveries_view.php:116
2602 #: ../sales/inquiry/sales_orders_view.php:232
2606 #: ../admin/view_print_transaction.php:96
2608 "The starting transaction number is expected to be numeric and greater than "
2612 #: ../admin/view_print_transaction.php:102
2614 "The ending transaction number is expected to be numeric and greater than "
2618 #: ../admin/view_print_transaction.php:128
2619 #: ../admin/void_transaction.php:183
2620 #: ../dimensions/inquiry/search_dimensions.php:132
2621 #: ../dimensions/view/view_dimension.php:55
2622 #: ../gl/accruals.php:94
2623 #: ../gl/accruals.php:199
2624 #: ../gl/bank_account_reconcile.php:234
2625 #: ../gl/inquiry/bank_inquiry.php:71
2626 #: ../gl/inquiry/gl_account_inquiry.php:126
2627 #: ../gl/inquiry/journal_inquiry.php:100
2628 #: ../gl/view/accrual_trans.php:52
2629 #: ../gl/view/bank_transfer_view.php:83
2630 #: ../gl/view/gl_deposit_view.php:68
2631 #: ../gl/view/gl_payment_view.php:66
2632 #: ../gl/view/gl_trans_view.php:36
2633 #: ../includes/ui/allocation_cart.inc:290
2634 #: ../includes/ui/ui_view.inc:548
2635 #: ../inventory/inquiry/stock_movements.php:80
2636 #: ../inventory/view/view_adjustment.php:45
2637 #: ../inventory/view/view_transfer.php:47
2638 #: ../manufacturing/search_work_orders.php:172
2639 #: ../manufacturing/work_order_entry.php:418
2640 #: ../manufacturing/work_order_entry.php:424
2641 #: ../manufacturing/view/wo_costs_view.php:46
2642 #: ../manufacturing/view/wo_production_view.php:45
2643 #: ../manufacturing/includes/manufacturing_ui.inc:157
2644 #: ../manufacturing/includes/manufacturing_ui.inc:200
2645 #: ../manufacturing/includes/manufacturing_ui.inc:236
2646 #: ../manufacturing/includes/manufacturing_ui.inc:277
2647 #: ../manufacturing/includes/manufacturing_ui.inc:281
2648 #: ../manufacturing/includes/manufacturing_ui.inc:332
2649 #: ../purchasing/includes/ui/invoice_ui.inc:139
2650 #: ../purchasing/includes/ui/po_ui.inc:310
2651 #: ../purchasing/view/view_po.php:140
2652 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
2653 #: ../purchasing/inquiry/supplier_inquiry.php:178
2654 #: ../purchasing/allocations/supplier_allocation_main.php:97
2655 #: ../reporting/rep101.php:118
2656 #: ../reporting/rep107.php:205
2657 #: ../reporting/rep201.php:110
2658 #: ../reporting/rep306.php:141
2659 #: ../reporting/rep402.php:103
2660 #: ../reporting/rep501.php:87
2661 #: ../reporting/rep601.php:79
2662 #: ../reporting/rep602.php:80
2663 #: ../reporting/rep704.php:83
2664 #: ../reporting/rep704.php:86
2665 #: ../reporting/rep704.php:89
2666 #: ../reporting/rep709.php:116
2667 #: ../reporting/rep710.php:77
2668 #: ../reporting/includes/doctext.inc:166
2669 #: ../reporting/includes/doctext.inc:207
2670 #: ../reporting/includes/doctext.inc:245
2671 #: ../reporting/includes/header2.inc:138
2672 #: ../sales/customer_delivery.php:367
2673 #: ../sales/customer_invoice.php:507
2674 #: ../sales/allocations/customer_allocation_main.php:96
2675 #: ../sales/view/view_credit.php:69
2676 #: ../sales/view/view_sales_order.php:109
2677 #: ../sales/view/view_sales_order.php:142
2678 #: ../sales/view/view_sales_order.php:179
2679 #: ../sales/inquiry/customer_allocation_inquiry.php:148
2683 #: ../admin/view_print_transaction.php:130
2684 #: ../admin/void_transaction.php:184
2685 #: ../includes/ui/ui_view.inc:51
2689 #: ../admin/void_transaction.php:29
2690 msgid "Void a Transaction"
2693 #: ../admin/void_transaction.php:126
2694 #: ../admin/void_transaction.php:185
2695 #: ../includes/ui/ui_input.inc:139
2696 #: ../includes/ui/ui_input.inc:283
2697 #: ../includes/ui/ui_lists.inc:20
2701 #: ../admin/void_transaction.php:157
2702 msgid "Transaction Type:"
2705 #: ../admin/void_transaction.php:204
2706 msgid "Transaction #:"
2709 #: ../admin/void_transaction.php:206
2710 msgid "Voiding Date:"
2713 #: ../admin/void_transaction.php:208
2714 #: ../dimensions/dimension_entry.php:283
2715 #: ../gl/bank_transfer.php:137
2716 #: ../gl/inquiry/journal_inquiry.php:56
2717 #: ../gl/manage/revaluate_currencies.php:106
2718 #: ../includes/ui/ui_view.inc:344
2719 #: ../manufacturing/work_order_add_finished.php:207
2720 #: ../manufacturing/work_order_costs.php:146
2721 #: ../manufacturing/work_order_entry.php:449
2722 #: ../manufacturing/work_order_release.php:103
2723 #: ../purchasing/includes/ui/po_ui.inc:467
2724 #: ../purchasing/po_entry_items.php:485
2725 #: ../purchasing/supplier_payment.php:325
2726 #: ../sales/customer_payments.php:403
2730 #: ../admin/void_transaction.php:213
2731 #: ../admin/void_transaction.php:222
2732 msgid "Void Transaction"
2735 #: ../admin/void_transaction.php:218
2736 #: ../admin/void_transaction.php:297
2737 msgid "The entered transaction does not exist or cannot be voided."
2740 #: ../admin/void_transaction.php:226
2742 "Are you sure you want to void this transaction ? This action cannot be "
2746 #: ../admin/void_transaction.php:228
2747 #: ../includes/ui/ui_controls.inc:596
2751 #: ../admin/void_transaction.php:242
2752 msgid "The selected transaction was closed for edition and cannot be voided."
2755 #: ../admin/void_transaction.php:248
2756 #: ../gl/accruals.php:32
2757 #: ../gl/bank_transfer.php:159
2758 #: ../gl/gl_journal.php:162
2759 #: ../gl/manage/close_period.php:34
2760 #: ../gl/manage/exchange_rates.php:33
2761 #: ../gl/manage/revaluate_currencies.php:53
2762 #: ../manufacturing/work_order_add_finished.php:98
2763 #: ../manufacturing/work_order_costs.php:80
2764 #: ../purchasing/po_receive_items.php:174
2765 #: ../purchasing/supplier_payment.php:185
2766 #: ../sales/customer_credit_invoice.php:91
2767 #: ../sales/sales_order_entry.php:363
2768 #: ../sales/manage/recurrent_invoices.php:47
2769 #: ../sales/manage/recurrent_invoices.php:52
2770 #: ../sales/manage/recurrent_invoices.php:57
2771 msgid "The entered date is invalid."
2774 #: ../admin/void_transaction.php:254
2775 msgid "The entered date is not in fiscal year."
2778 #: ../admin/void_transaction.php:261
2779 msgid "The transaction number is expected to be numeric and greater than zero."
2782 #: ../admin/void_transaction.php:278
2783 msgid "The selected transaction has already been voided."
2786 #: ../admin/void_transaction.php:291
2787 msgid "Selected transaction has been voided."
2790 #: ../admin/db/attachments_db.inc:67
2791 msgid "Attached File:"
2794 #: ../admin/db/fiscalyears_db.inc:134
2796 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2797 "been set in System and General GL Setup"
2800 #: ../admin/db/fiscalyears_db.inc:164
2801 #: ../admin/db/fiscalyears_db.inc:166
2802 msgid "Closing Year"
2805 #: ../admin/db/fiscalyears_db.inc:217
2806 #: ../reporting/rep101.php:173
2807 #: ../reporting/rep201.php:165
2808 #: ../reporting/rep706.php:185
2809 msgid "Open Balance"
2812 #: ../admin/db/maintenance_db.inc:152
2814 msgid "Cannot open the extension setup file '%s' for writing."
2817 #: ../admin/db/maintenance_db.inc:160
2819 msgid "Cannot write to the extensions setup file '%s'."
2822 #: ../admin/db/maintenance_db.inc:178
2823 msgid "Cannot update system extensions list."
2826 #: ../admin/db/maintenance_db.inc:196
2828 msgid "Cannot update extensions list for company '%s'."
2831 #: ../admin/db/maintenance_db.inc:233
2832 msgid "Cannot open the languages file - "
2835 #: ../admin/db/maintenance_db.inc:240
2836 msgid "Cannot write to the language file - "
2839 #: ../admin/db/maintenance_db.inc:250
2840 msgid "The language files folder "
2843 #: ../admin/db/maintenance_db.inc:392
2845 "This is new format backup file which cannot be restored on database not "
2849 #: ../admin/db/maintenance_db.inc:476
2851 msgid "SQL script execution failed in line %d: %s"
2854 #: ../admin/db/users_db.inc:221
2858 #: ../admin/db/users_db.inc:221
2859 msgid "users online"
2862 #: ../admin/db/voiding_db.inc:114
2863 #: ../sales/includes/db/sales_invoice_db.inc:252
2867 #: ../applications/customers.php:16
2871 #: ../applications/customers.php:18
2872 #: ../applications/dimensions.php:21
2873 #: ../applications/generalledger.php:18
2874 #: ../applications/inventory.php:18
2875 #: ../applications/manufacturing.php:18
2876 #: ../applications/suppliers.php:18
2877 msgid "Transactions"
2880 #: ../applications/customers.php:19
2881 msgid "Sales &Quotation Entry"
2884 #: ../applications/customers.php:21
2885 msgid "Sales &Order Entry"
2888 #: ../applications/customers.php:23
2889 msgid "Direct &Delivery"
2892 #: ../applications/customers.php:25
2893 #: ../applications/suppliers.php:25
2894 msgid "Direct &Invoice"
2897 #: ../applications/customers.php:28
2898 msgid "&Delivery Against Sales Orders"
2901 #: ../applications/customers.php:30
2902 msgid "&Invoice Against Sales Delivery"
2905 #: ../applications/customers.php:33
2906 msgid "&Template Delivery"
2909 #: ../applications/customers.php:35
2910 msgid "&Template Invoice"
2913 #: ../applications/customers.php:37
2914 msgid "&Create and Print Recurrent Invoices"
2917 #: ../applications/customers.php:40
2918 msgid "Customer &Payments"
2921 #: ../applications/customers.php:42
2922 msgid "Invoice &Prepaid Orders"
2925 #: ../applications/customers.php:44
2926 msgid "Customer &Credit Notes"
2929 #: ../applications/customers.php:46
2930 msgid "&Allocate Customer Payments or Credit Notes"
2933 #: ../applications/customers.php:49
2934 #: ../applications/dimensions.php:27
2935 #: ../applications/generalledger.php:34
2936 #: ../applications/inventory.php:24
2937 #: ../applications/manufacturing.php:24
2938 #: ../applications/suppliers.php:38
2939 msgid "Inquiries and Reports"
2942 #: ../applications/customers.php:50
2943 msgid "Sales Quotation I&nquiry"
2946 #: ../applications/customers.php:52
2947 msgid "Sales Order &Inquiry"
2950 #: ../applications/customers.php:54
2951 msgid "Customer Transaction &Inquiry"
2954 #: ../applications/customers.php:56
2955 msgid "Customer Allocation &Inquiry"
2958 #: ../applications/customers.php:59
2959 msgid "Customer and Sales &Reports"
2962 #: ../applications/customers.php:62
2963 #: ../applications/dimensions.php:34
2964 #: ../applications/generalledger.php:55
2965 #: ../applications/inventory.php:32
2966 #: ../applications/manufacturing.php:34
2967 #: ../applications/setup.php:54
2968 #: ../applications/suppliers.php:49
2972 #: ../applications/customers.php:63
2973 msgid "Add and Manage &Customers"
2976 #: ../applications/customers.php:65
2977 msgid "Customer &Branches"
2980 #: ../applications/customers.php:67
2981 msgid "Sales &Groups"
2984 #: ../applications/customers.php:69
2985 msgid "Recurrent &Invoices"
2988 #: ../applications/customers.php:71
2989 msgid "Sales T&ypes"
2992 #: ../applications/customers.php:73
2993 msgid "Sales &Persons"
2996 #: ../applications/customers.php:75
2997 msgid "Sales &Areas"
3000 #: ../applications/customers.php:77
3001 msgid "Credit &Status Setup"
3004 #: ../applications/dimensions.php:17
3008 #: ../applications/dimensions.php:22
3009 msgid "Dimension &Entry"
3012 #: ../applications/dimensions.php:24
3013 msgid "&Outstanding Dimensions"
3016 #: ../applications/dimensions.php:28
3017 msgid "Dimension &Inquiry"
3020 #: ../applications/dimensions.php:31
3021 msgid "Dimension &Reports"
3024 #: ../applications/dimensions.php:35
3025 msgid "Dimension &Tags"
3028 #: ../applications/generalledger.php:16
3029 msgid "&Banking and General Ledger"
3032 #: ../applications/generalledger.php:19
3036 #: ../applications/generalledger.php:21
3040 #: ../applications/generalledger.php:23
3041 msgid "Bank Account &Transfers"
3044 #: ../applications/generalledger.php:25
3045 msgid "&Journal Entry"
3048 #: ../applications/generalledger.php:27
3049 msgid "&Budget Entry"
3052 #: ../applications/generalledger.php:29
3053 msgid "&Reconcile Bank Account"
3056 #: ../applications/generalledger.php:31
3057 msgid "Revenue / &Costs Accruals"
3060 #: ../applications/generalledger.php:35
3061 msgid "&Journal Inquiry"
3064 #: ../applications/generalledger.php:37
3068 #: ../applications/generalledger.php:39
3069 msgid "Bank Account &Inquiry"
3072 #: ../applications/generalledger.php:41
3073 msgid "Ta&x Inquiry"
3076 #: ../applications/generalledger.php:44
3077 #: ../reporting/reports_main.php:390
3078 #: ../reporting/reports_main.php:440
3079 #: ../reporting/reports_main.php:485
3080 msgid "Trial &Balance"
3083 #: ../applications/generalledger.php:46
3084 msgid "Balance &Sheet Drilldown"
3087 #: ../applications/generalledger.php:48
3088 msgid "&Profit and Loss Drilldown"
3091 #: ../applications/generalledger.php:50
3092 msgid "Banking &Reports"
3095 #: ../applications/generalledger.php:52
3096 msgid "General Ledger &Reports"
3099 #: ../applications/generalledger.php:56
3100 msgid "Bank &Accounts"
3103 #: ../applications/generalledger.php:58
3104 msgid "&Quick Entries"
3107 #: ../applications/generalledger.php:60
3108 msgid "Account &Tags"
3111 #: ../applications/generalledger.php:63
3115 #: ../applications/generalledger.php:65
3116 msgid "&Exchange Rates"
3119 #: ../applications/generalledger.php:68
3120 msgid "&GL Accounts"
3123 #: ../applications/generalledger.php:70
3124 msgid "GL Account &Groups"
3127 #: ../applications/generalledger.php:72
3128 msgid "GL Account &Classes"
3131 #: ../applications/generalledger.php:74
3132 msgid "&Closing GL Transactions"
3135 #: ../applications/generalledger.php:76
3136 msgid "&Revaluation of Currency Accounts"
3139 #: ../applications/inventory.php:16
3140 msgid "&Items and Inventory"
3143 #: ../applications/inventory.php:19
3144 msgid "Inventory Location &Transfers"
3147 #: ../applications/inventory.php:21
3148 msgid "Inventory &Adjustments"
3151 #: ../applications/inventory.php:25
3152 msgid "Inventory Item &Movements"
3155 #: ../applications/inventory.php:27
3156 msgid "Inventory Item &Status"
3159 #: ../applications/inventory.php:29
3160 msgid "Inventory &Reports"
3163 #: ../applications/inventory.php:33
3167 #: ../applications/inventory.php:35
3168 msgid "&Foreign Item Codes"
3171 #: ../applications/inventory.php:37
3175 #: ../applications/inventory.php:39
3176 msgid "Item &Categories"
3179 #: ../applications/inventory.php:41
3180 msgid "Inventory &Locations"
3183 #: ../applications/inventory.php:43
3184 msgid "Inventory &Movement Types"
3187 #: ../applications/inventory.php:45
3188 msgid "&Units of Measure"
3191 #: ../applications/inventory.php:47
3192 #: ../inventory/manage/items.php:469
3193 msgid "&Reorder Levels"
3196 #: ../applications/inventory.php:50
3197 msgid "Pricing and Costs"
3200 #: ../applications/inventory.php:51
3201 msgid "Sales &Pricing"
3204 #: ../applications/inventory.php:53
3205 msgid "Purchasing &Pricing"
3208 #: ../applications/inventory.php:55
3209 #: ../inventory/manage/items.php:468
3210 msgid "Standard &Costs"
3213 #: ../applications/manufacturing.php:16
3214 msgid "&Manufacturing"
3217 #: ../applications/manufacturing.php:19
3218 #: ../sales/sales_order_entry.php:126
3219 msgid "Work &Order Entry"
3222 #: ../applications/manufacturing.php:21
3223 msgid "&Outstanding Work Orders"
3226 #: ../applications/manufacturing.php:25
3227 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3228 msgid "Costed Bill Of Material Inquiry"
3231 #: ../applications/manufacturing.php:27
3232 msgid "Inventory Item Where Used &Inquiry"
3235 #: ../applications/manufacturing.php:29
3236 msgid "Work Order &Inquiry"
3239 #: ../applications/manufacturing.php:31
3240 msgid "Manufacturing &Reports"
3243 #: ../applications/manufacturing.php:35
3244 msgid "&Bills Of Material"
3247 #: ../applications/manufacturing.php:37
3248 msgid "&Work Centres"
3251 #: ../applications/setup.php:16
3255 #: ../applications/setup.php:19
3256 msgid "&Company Setup"
3259 #: ../applications/setup.php:21
3260 msgid "&User Accounts Setup"
3263 #: ../applications/setup.php:23
3264 msgid "&Access Setup"
3267 #: ../applications/setup.php:25
3268 msgid "&Display Setup"
3271 #: ../applications/setup.php:27
3272 msgid "&Forms Setup"
3275 #: ../applications/setup.php:29
3279 #: ../applications/setup.php:31
3283 #: ../applications/setup.php:33
3284 msgid "Item Ta&x Types"
3287 #: ../applications/setup.php:35
3288 msgid "System and &General GL Setup"
3291 #: ../applications/setup.php:37
3292 msgid "&Fiscal Years"
3295 #: ../applications/setup.php:39
3296 msgid "&Print Profiles"
3299 #: ../applications/setup.php:43
3300 msgid "Pa&yment Terms"
3303 #: ../applications/setup.php:45
3304 msgid "Shi&pping Company"
3307 #: ../applications/setup.php:47
3308 msgid "&Points of Sale"
3311 #: ../applications/setup.php:49
3315 #: ../applications/setup.php:51
3316 msgid "Contact &Categories"
3319 #: ../applications/setup.php:55
3320 msgid "&Void a Transaction"
3323 #: ../applications/setup.php:57
3324 msgid "View or &Print Transactions"
3327 #: ../applications/setup.php:59
3328 msgid "&Attach Documents"
3331 #: ../applications/setup.php:61
3332 msgid "System &Diagnostics"
3335 #: ../applications/setup.php:64
3336 msgid "&Backup and Restore"
3339 #: ../applications/setup.php:66
3340 msgid "Create/Update &Companies"
3343 #: ../applications/setup.php:68
3344 msgid "Install/Update &Languages"
3347 #: ../applications/setup.php:70
3348 msgid "Install/Activate &Extensions"
3351 #: ../applications/setup.php:72
3352 msgid "Install/Activate &Themes"
3355 #: ../applications/setup.php:74
3356 msgid "Install/Activate &Chart of Accounts"
3359 #: ../applications/setup.php:76
3360 msgid "Software &Upgrade"
3363 #: ../applications/suppliers.php:16
3367 #: ../applications/suppliers.php:19
3368 msgid "Purchase &Order Entry"
3371 #: ../applications/suppliers.php:21
3372 msgid "&Outstanding Purchase Orders Maintenance"
3375 #: ../applications/suppliers.php:23
3379 #: ../applications/suppliers.php:28
3380 msgid "&Payments to Suppliers"
3383 #: ../applications/suppliers.php:31
3384 msgid "Supplier &Invoices"
3387 #: ../applications/suppliers.php:33
3388 msgid "Supplier &Credit Notes"
3391 #: ../applications/suppliers.php:35
3392 msgid "&Allocate Supplier Payments or Credit Notes"
3395 #: ../applications/suppliers.php:39
3396 msgid "Purchase Orders &Inquiry"
3399 #: ../applications/suppliers.php:41
3400 msgid "Supplier Transaction &Inquiry"
3403 #: ../applications/suppliers.php:43
3404 msgid "Supplier Allocation &Inquiry"
3407 #: ../applications/suppliers.php:46
3408 msgid "Supplier and Purchasing &Reports"
3411 #: ../applications/suppliers.php:50
3415 #: ../dimensions/dimension_entry.php:27
3416 msgid "Dimension Entry"
3419 #: ../dimensions/dimension_entry.php:47
3420 msgid "The dimension has been entered."
3423 #: ../dimensions/dimension_entry.php:58
3424 msgid "The dimension has been updated."
3427 #: ../dimensions/dimension_entry.php:68
3428 msgid "The dimension has been deleted."
3431 #: ../dimensions/dimension_entry.php:78
3432 msgid "The dimension has been closed. There can be no more changes to it."
3435 #: ../dimensions/dimension_entry.php:88
3436 msgid "The dimension has been re-opened. "
3439 #: ../dimensions/dimension_entry.php:98
3440 msgid "Enter a &new dimension"
3443 #: ../dimensions/dimension_entry.php:100
3444 msgid "&Select an existing dimension"
3447 #: ../dimensions/dimension_entry.php:116
3448 msgid "The dimension reference must be entered."
3451 #: ../dimensions/dimension_entry.php:123
3452 #: ../gl/bank_transfer.php:243
3453 #: ../gl/gl_bank.php:257
3454 #: ../gl/gl_journal.php:182
3455 #: ../gl/manage/revaluate_currencies.php:72
3456 #: ../inventory/adjustments.php:101
3457 #: ../inventory/transfers.php:96
3458 #: ../manufacturing/work_order_add_finished.php:84
3459 #: ../manufacturing/work_order_entry.php:139
3460 #: ../manufacturing/work_order_issue.php:97
3461 #: ../purchasing/po_entry_items.php:365
3462 #: ../purchasing/po_receive_items.php:193
3463 #: ../purchasing/supplier_credit.php:182
3464 #: ../purchasing/supplier_invoice.php:190
3465 #: ../purchasing/supplier_payment.php:214
3466 #: ../sales/create_recurrent_invoices.php:57
3467 #: ../sales/credit_note_entry.php:181
3468 #: ../sales/customer_credit_invoice.php:205
3469 #: ../sales/customer_delivery.php:299
3470 #: ../sales/customer_invoice.php:383
3471 #: ../sales/customer_payments.php:170
3472 #: ../sales/customer_payments.php:177
3473 #: ../sales/sales_order_entry.php:464
3474 msgid "The entered reference is already in use."
3477 #: ../dimensions/dimension_entry.php:131
3478 msgid "The dimension name must be entered."
3481 #: ../dimensions/dimension_entry.php:138
3482 #: ../manufacturing/work_order_entry.php:154
3483 #: ../manufacturing/work_order_entry.php:232
3484 #: ../purchasing/po_entry_items.php:238
3485 msgid "The date entered is in an invalid format."
3488 #: ../dimensions/dimension_entry.php:145
3489 msgid "The required by date entered is in an invalid format."
3492 #: ../dimensions/dimension_entry.php:190
3493 msgid "This dimension cannot be deleted because it has already been processed."
3496 #: ../dimensions/dimension_entry.php:234
3497 msgid "The dimension sent is not valid."
3500 #: ../dimensions/dimension_entry.php:261
3501 #: ../dimensions/dimension_entry.php:268
3502 msgid "Dimension Reference:"
3505 #: ../dimensions/dimension_entry.php:277
3506 #: ../reporting/reports_main.php:34
3507 #: ../reporting/reports_main.php:64
3508 #: ../reporting/reports_main.php:80
3509 #: ../reporting/reports_main.php:89
3510 #: ../reporting/reports_main.php:151
3511 #: ../reporting/reports_main.php:233
3512 #: ../reporting/reports_main.php:242
3513 #: ../reporting/reports_main.php:248
3514 #: ../reporting/reports_main.php:258
3515 #: ../reporting/reports_main.php:266
3516 #: ../reporting/reports_main.php:274
3517 #: ../reporting/reports_main.php:318
3518 #: ../reporting/reports_main.php:326
3519 #: ../reporting/reports_main.php:338
3520 #: ../reporting/reports_main.php:350
3521 #: ../reporting/reports_main.php:368
3522 #: ../reporting/reports_main.php:379
3523 #: ../reporting/reports_main.php:391
3524 #: ../reporting/reports_main.php:404
3525 #: ../reporting/reports_main.php:420
3526 #: ../reporting/reports_main.php:430
3527 #: ../reporting/reports_main.php:441
3528 #: ../reporting/reports_main.php:453
3529 #: ../reporting/reports_main.php:467
3530 #: ../reporting/reports_main.php:476
3531 #: ../reporting/reports_main.php:486
3532 #: ../reporting/reports_main.php:495
3533 #: ../reporting/reports_main.php:502
3537 #: ../dimensions/dimension_entry.php:279
3538 #: ../manufacturing/work_order_entry.php:419
3539 msgid "Date Required By"
3542 #: ../dimensions/dimension_entry.php:281
3546 #: ../dimensions/dimension_entry.php:288
3547 msgid "This Dimension is closed."
3550 #: ../dimensions/dimension_entry.php:293
3551 msgid "Save changes to dimension"
3554 #: ../dimensions/dimension_entry.php:295
3555 msgid "Re-open This Dimension"
3558 #: ../dimensions/dimension_entry.php:295
3559 msgid "Mark this dimension as re-opened"
3562 #: ../dimensions/dimension_entry.php:297
3563 msgid "Close This Dimension"
3566 #: ../dimensions/dimension_entry.php:297
3567 msgid "Mark this dimension as closed"
3570 #: ../dimensions/dimension_entry.php:298
3571 msgid "Delete This Dimension"
3574 #: ../dimensions/dimension_entry.php:298
3575 msgid "Delete unused dimension"
3578 #: ../dimensions/dimension_entry.php:302
3579 #: ../includes/ui/simple_crud_class.inc:225
3583 #: ../dimensions/includes/dimensions_ui.inc:24
3584 msgid "There are no transactions for this dimension for the selected period."
3587 #: ../dimensions/includes/dimensions_ui.inc:28
3588 msgid "Balance for this Dimension"
3591 #: ../dimensions/includes/dimensions_ui.inc:31
3592 #: ../gl/accruals.php:94
3593 #: ../gl/inquiry/gl_account_inquiry.php:129
3594 #: ../gl/inquiry/gl_trial_balance.php:184
3595 #: ../gl/manage/gl_quick_entries.php:241
3596 #: ../gl/manage/gl_quick_entries.php:333
3597 #: ../includes/sysnames.inc:165
3598 #: ../reporting/rep701.php:111
3599 #: ../reporting/rep705.php:238
3600 #: ../reporting/rep706.php:185
3601 #: ../reporting/rep707.php:210
3602 #: ../reporting/rep708.php:192
3606 #: ../dimensions/includes/dimensions_ui.inc:31
3607 #: ../gl/accruals.php:102
3608 #: ../gl/bank_account_reconcile.php:235
3609 #: ../gl/inquiry/bank_inquiry.php:72
3610 #: ../gl/inquiry/gl_account_inquiry.php:141
3611 #: ../gl/inquiry/gl_account_inquiry.php:143
3612 #: ../gl/inquiry/gl_trial_balance.php:190
3613 #: ../gl/inquiry/gl_trial_balance.php:192
3614 #: ../gl/inquiry/gl_trial_balance.php:194
3615 #: ../gl/view/accrual_trans.php:60
3616 #: ../gl/view/gl_trans_view.php:69
3617 #: ../gl/view/gl_trans_view.php:72
3618 #: ../gl/view/gl_trans_view.php:75
3619 #: ../gl/includes/ui/gl_journal_ui.inc:85
3620 #: ../gl/includes/ui/gl_journal_ui.inc:88
3621 #: ../gl/includes/ui/gl_journal_ui.inc:91
3622 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
3623 #: ../purchasing/inquiry/supplier_inquiry.php:181
3624 #: ../reporting/rep601.php:80
3625 #: ../reporting/rep602.php:81
3626 #: ../reporting/rep702.php:54
3627 #: ../reporting/rep704.php:84
3628 #: ../reporting/rep704.php:87
3629 #: ../reporting/rep704.php:90
3630 #: ../reporting/rep708.php:192
3631 #: ../reporting/rep708.php:193
3632 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3636 #: ../dimensions/includes/dimensions_ui.inc:31
3637 #: ../gl/accruals.php:102
3638 #: ../gl/bank_account_reconcile.php:236
3639 #: ../gl/inquiry/bank_inquiry.php:72
3640 #: ../gl/inquiry/gl_account_inquiry.php:141
3641 #: ../gl/inquiry/gl_account_inquiry.php:143
3642 #: ../gl/inquiry/gl_trial_balance.php:191
3643 #: ../gl/inquiry/gl_trial_balance.php:193
3644 #: ../gl/inquiry/gl_trial_balance.php:195
3645 #: ../gl/view/accrual_trans.php:60
3646 #: ../gl/view/gl_trans_view.php:69
3647 #: ../gl/view/gl_trans_view.php:72
3648 #: ../gl/view/gl_trans_view.php:75
3649 #: ../gl/includes/ui/gl_journal_ui.inc:85
3650 #: ../gl/includes/ui/gl_journal_ui.inc:88
3651 #: ../gl/includes/ui/gl_journal_ui.inc:91
3652 #: ../includes/sysnames.inc:85
3653 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
3654 #: ../purchasing/inquiry/supplier_inquiry.php:182
3655 #: ../reporting/rep601.php:80
3656 #: ../reporting/rep602.php:81
3657 #: ../reporting/rep702.php:54
3658 #: ../reporting/rep704.php:84
3659 #: ../reporting/rep704.php:87
3660 #: ../reporting/rep704.php:90
3661 #: ../reporting/rep708.php:192
3662 #: ../reporting/rep708.php:193
3663 #: ../sales/inquiry/customer_allocation_inquiry.php:153
3667 #: ../dimensions/includes/dimensions_ui.inc:45
3668 #: ../dimensions/inquiry/search_dimensions.php:135
3669 #: ../gl/inquiry/bank_inquiry.php:72
3670 #: ../gl/inquiry/gl_account_inquiry.php:141
3671 #: ../gl/inquiry/gl_trial_balance.php:188
3672 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:138
3673 #: ../reporting/rep101.php:122
3674 #: ../reporting/rep201.php:114
3675 #: ../reporting/rep203.php:94
3676 #: ../reporting/rep204.php:84
3677 #: ../reporting/rep307.php:117
3678 #: ../reporting/rep601.php:80
3679 #: ../reporting/rep602.php:81
3680 #: ../reporting/rep701.php:111
3681 #: ../reporting/rep704.php:84
3682 #: ../reporting/rep704.php:87
3683 #: ../reporting/rep704.php:90
3684 #: ../reporting/rep708.php:185
3685 #: ../sales/inquiry/customer_allocation_inquiry.php:155
3689 #: ../dimensions/inquiry/search_dimensions.php:29
3690 msgid "Search Outstanding Dimensions"
3693 #: ../dimensions/inquiry/search_dimensions.php:34
3694 msgid "Search Dimensions"
3697 #: ../dimensions/inquiry/search_dimensions.php:73
3698 #: ../gl/bank_transfer.php:118
3699 #: ../gl/inquiry/journal_inquiry.php:45
3700 #: ../gl/manage/revaluate_currencies.php:105
3701 #: ../gl/includes/ui/gl_bank_ui.inc:26
3702 #: ../gl/includes/ui/gl_journal_ui.inc:31
3703 #: ../includes/ui/contacts_view.inc:94
3704 #: ../inventory/includes/item_adjustments_ui.inc:35
3705 #: ../inventory/includes/stock_transfers_ui.inc:40
3706 #: ../manufacturing/search_work_orders.php:68
3707 #: ../manufacturing/work_order_add_finished.php:195
3708 #: ../manufacturing/work_order_costs.php:134
3709 #: ../manufacturing/work_order_entry.php:377
3710 #: ../manufacturing/work_order_entry.php:384
3711 #: ../manufacturing/includes/work_order_issue_ui.inc:163
3712 #: ../purchasing/includes/ui/invoice_ui.inc:123
3713 #: ../purchasing/includes/ui/po_ui.inc:160
3714 #: ../purchasing/includes/ui/po_ui.inc:165
3715 #: ../purchasing/supplier_payment.php:298
3716 #: ../sales/customer_payments.php:372
3720 #: ../dimensions/inquiry/search_dimensions.php:75
3721 #: ../includes/ui/allocation_cart.inc:314
3722 #: ../includes/ui/ui_lists.inc:1918
3723 #: ../reporting/rep101.php:100
3724 #: ../reporting/rep102.php:96
3725 #: ../reporting/rep104.php:97
3726 #: ../reporting/rep104.php:101
3727 #: ../reporting/rep105.php:95
3728 #: ../reporting/rep105.php:99
3729 #: ../reporting/rep201.php:92
3730 #: ../reporting/rep202.php:100
3731 #: ../reporting/rep203.php:74
3732 #: ../reporting/rep204.php:77
3733 #: ../reporting/rep301.php:156
3734 #: ../reporting/rep301.php:163
3735 #: ../reporting/rep302.php:105
3736 #: ../reporting/rep302.php:112
3737 #: ../reporting/rep303.php:96
3738 #: ../reporting/rep303.php:103
3739 #: ../reporting/rep304.php:98
3740 #: ../reporting/rep304.php:103
3741 #: ../reporting/rep304.php:108
3742 #: ../reporting/rep306.php:120
3743 #: ../reporting/rep306.php:125
3744 #: ../reporting/rep306.php:130
3745 #: ../reporting/rep306.php:135
3746 #: ../reporting/rep307.php:103
3747 #: ../reporting/rep307.php:110
3748 #: ../reporting/rep308.php:219
3749 #: ../reporting/rep308.php:224
3750 #: ../reporting/rep309.php:92
3751 #: ../reporting/rep402.php:87
3752 #: ../reporting/rep402.php:95
3753 #: ../reporting/rep702.php:61
3754 #: ../reporting/rep710.php:86
3755 #: ../reporting/rep710.php:87
3759 #: ../dimensions/inquiry/search_dimensions.php:76
3760 #: ../gl/inquiry/bank_inquiry.php:50
3761 #: ../gl/inquiry/gl_trial_balance.php:54
3762 #: ../gl/inquiry/journal_inquiry.php:48
3763 #: ../gl/inquiry/profit_loss.php:168
3764 #: ../gl/includes/ui/gl_bank_ui.inc:52
3765 #: ../gl/includes/ui/gl_bank_ui.inc:120
3766 #: ../inventory/inquiry/stock_movements.php:58
3767 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3768 #: ../purchasing/inquiry/supplier_inquiry.php:50
3772 #: ../dimensions/inquiry/search_dimensions.php:77
3773 #: ../gl/inquiry/bank_inquiry.php:51
3774 #: ../gl/inquiry/gl_trial_balance.php:55
3775 #: ../gl/inquiry/journal_inquiry.php:49
3776 #: ../gl/inquiry/profit_loss.php:169
3777 #: ../inventory/inquiry/stock_movements.php:59
3778 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3779 #: ../purchasing/inquiry/supplier_inquiry.php:51
3783 #: ../dimensions/inquiry/search_dimensions.php:79
3784 #: ../manufacturing/search_work_orders.php:77
3785 msgid "Only Overdue:"
3788 #: ../dimensions/inquiry/search_dimensions.php:83
3789 #: ../manufacturing/search_work_orders.php:80
3793 #: ../dimensions/inquiry/search_dimensions.php:133
3794 #: ../dimensions/view/view_dimension.php:55
3795 #: ../includes/ui/allocation_cart.inc:290
3796 #: ../purchasing/includes/ui/invoice_ui.inc:148
3797 #: ../purchasing/view/view_supp_credit.php:48
3798 #: ../purchasing/view/view_supp_invoice.php:52
3799 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
3800 #: ../purchasing/inquiry/supplier_inquiry.php:179
3801 #: ../reporting/rep101.php:118
3802 #: ../reporting/rep201.php:110
3803 #: ../reporting/rep203.php:93
3804 #: ../reporting/rep501.php:87
3805 #: ../reporting/includes/doctext.inc:111
3806 #: ../reporting/includes/doctext.inc:143
3807 #: ../reporting/includes/doctext.inc:164
3808 #: ../reporting/includes/doctext.inc:166
3809 #: ../reporting/includes/doctext.inc:205
3810 #: ../reporting/includes/doctext.inc:207
3811 #: ../sales/customer_invoice.php:514
3812 #: ../sales/view/view_dispatch.php:97
3813 #: ../sales/view/view_invoice.php:96
3814 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3818 #: ../dimensions/inquiry/search_dimensions.php:144
3819 msgid "Marked dimensions are overdue."
3822 #: ../dimensions/view/view_dimension.php:20
3823 msgid "View Dimension"
3826 #: ../dimensions/view/view_dimension.php:49
3827 msgid "The dimension number sent is not valid."
3830 #: ../dimensions/view/view_dimension.php:73
3831 msgid "This dimension is closed."
3834 #: ../dimensions/view/view_dimension.php:85
3835 #: ../gl/inquiry/gl_account_inquiry.php:71
3836 #: ../gl/inquiry/tax_inquiry.php:61
3837 #: ../purchasing/inquiry/po_search_completed.php:63
3838 #: ../purchasing/inquiry/po_search.php:64
3839 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3840 #: ../sales/inquiry/sales_deliveries_view.php:102
3841 #: ../sales/inquiry/sales_orders_view.php:213
3845 #: ../dimensions/view/view_dimension.php:86
3846 #: ../gl/inquiry/gl_account_inquiry.php:72
3847 #: ../gl/inquiry/tax_inquiry.php:62
3848 #: ../purchasing/inquiry/po_search_completed.php:64
3849 #: ../purchasing/inquiry/po_search.php:65
3850 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3851 #: ../sales/inquiry/sales_deliveries_view.php:103
3852 #: ../sales/inquiry/sales_orders_view.php:214
3856 #: ../dimensions/view/view_dimension.php:87
3857 #: ../gl/inquiry/balance_sheet.php:131
3858 #: ../gl/inquiry/bank_inquiry.php:53
3859 #: ../gl/inquiry/gl_account_inquiry.php:85
3860 #: ../gl/inquiry/gl_trial_balance.php:63
3861 #: ../gl/inquiry/profit_loss.php:181
3862 #: ../gl/inquiry/tax_inquiry.php:63
3866 #: ../gl/accruals.php:20
3867 #: ../includes/access_levels.inc:245
3868 msgid "Revenue / Cost Accruals"
3871 #: ../gl/accruals.php:38
3872 #: ../gl/bank_transfer.php:165
3873 #: ../gl/gl_bank.php:269
3874 #: ../gl/gl_journal.php:168
3875 #: ../gl/manage/revaluate_currencies.php:59
3876 #: ../inventory/adjustments.php:114
3877 #: ../inventory/transfers.php:108
3878 #: ../manufacturing/work_order_add_finished.php:104
3879 #: ../manufacturing/work_order_costs.php:86
3880 #: ../manufacturing/work_order_entry.php:160
3881 #: ../manufacturing/work_order_issue.php:84
3882 #: ../purchasing/po_entry_items.php:342
3883 #: ../purchasing/po_receive_items.php:179
3884 #: ../purchasing/supplier_credit.php:202
3885 #: ../purchasing/supplier_invoice.php:210
3886 #: ../purchasing/supplier_payment.php:191
3887 #: ../sales/create_recurrent_invoices.php:121
3888 #: ../sales/credit_note_entry.php:157
3889 #: ../sales/customer_credit_invoice.php:95
3890 #: ../sales/customer_delivery.php:165
3891 #: ../sales/customer_invoice.php:322
3892 #: ../sales/customer_payments.php:157
3893 #: ../sales/sales_order_entry.php:368
3895 "The entered date is out of fiscal year or is closed for further data entry."
3898 #: ../gl/accruals.php:44
3899 msgid "The amount can not be 0."
3902 #: ../gl/accruals.php:50
3903 msgid "The periods must be greater than 0."
3906 #: ../gl/accruals.php:71
3908 "Some of the period dates are outside the fiscal year or are closed for "
3909 "further data entry. Create a new fiscal year first!"
3912 #: ../gl/accruals.php:86
3914 msgid "Accruals for %s"
3917 #: ../gl/accruals.php:96
3918 #: ../gl/accruals.php:98
3919 #: ../gl/accruals.php:207
3920 #: ../gl/accruals.php:209
3921 #: ../gl/gl_budget.php:71
3922 #: ../gl/gl_budget.php:72
3923 #: ../gl/gl_budget.php:76
3924 #: ../gl/inquiry/balance_sheet.php:128
3925 #: ../gl/inquiry/balance_sheet.php:130
3926 #: ../gl/inquiry/gl_account_inquiry.php:79
3927 #: ../gl/inquiry/gl_account_inquiry.php:81
3928 #: ../gl/inquiry/gl_account_inquiry.php:134
3929 #: ../gl/inquiry/gl_account_inquiry.php:136
3930 #: ../gl/inquiry/gl_trial_balance.php:57
3931 #: ../gl/inquiry/gl_trial_balance.php:59
3932 #: ../gl/inquiry/profit_loss.php:177
3933 #: ../gl/inquiry/profit_loss.php:179
3934 #: ../gl/manage/gl_quick_entries.php:261
3935 #: ../gl/manage/gl_quick_entries.php:263
3936 #: ../gl/manage/gl_quick_entries.php:343
3937 #: ../gl/manage/gl_quick_entries.php:345
3938 #: ../gl/view/accrual_trans.php:54
3939 #: ../gl/view/accrual_trans.php:56
3940 #: ../gl/view/gl_deposit_view.php:104
3941 #: ../gl/view/gl_deposit_view.php:107
3942 #: ../gl/view/gl_payment_view.php:103
3943 #: ../gl/view/gl_payment_view.php:106
3944 #: ../gl/view/gl_trans_view.php:68
3945 #: ../gl/view/gl_trans_view.php:71
3946 #: ../gl/includes/ui/gl_bank_ui.inc:152
3947 #: ../gl/includes/ui/gl_bank_ui.inc:153
3948 #: ../gl/includes/ui/gl_bank_ui.inc:155
3949 #: ../gl/includes/ui/gl_journal_ui.inc:84
3950 #: ../gl/includes/ui/gl_journal_ui.inc:85
3951 #: ../gl/includes/ui/gl_journal_ui.inc:87
3952 #: ../includes/sysnames.inc:43
3953 #: ../includes/sysnames.inc:166
3954 #: ../inventory/manage/item_categories.php:220
3955 #: ../inventory/manage/item_categories.php:222
3956 #: ../inventory/manage/items.php:354
3957 #: ../inventory/manage/items.php:356
3958 #: ../purchasing/includes/ui/invoice_ui.inc:132
3959 #: ../purchasing/includes/ui/po_ui.inc:176
3960 #: ../purchasing/manage/suppliers.php:149
3961 #: ../purchasing/manage/suppliers.php:150
3962 #: ../purchasing/manage/suppliers.php:152
3963 #: ../reporting/rep103.php:242
3964 #: ../reporting/rep103.php:254
3965 #: ../reporting/rep205.php:161
3966 #: ../reporting/rep205.php:173
3967 #: ../reporting/rep501.php:92
3968 #: ../reporting/rep704.php:83
3969 #: ../reporting/rep704.php:86
3970 #: ../reporting/rep704.php:97
3971 #: ../reporting/rep704.php:99
3972 #: ../reporting/rep704.php:107
3973 #: ../reporting/rep705.php:249
3974 #: ../reporting/rep705.php:251
3975 #: ../reporting/rep705.php:262
3976 #: ../reporting/rep706.php:194
3977 #: ../reporting/rep706.php:196
3978 #: ../reporting/rep706.php:204
3979 #: ../reporting/rep707.php:218
3980 #: ../reporting/rep707.php:220
3981 #: ../reporting/rep707.php:228
3982 #: ../reporting/rep708.php:201
3983 #: ../reporting/rep708.php:203
3984 #: ../reporting/rep708.php:210
3985 #: ../reporting/reports_main.php:354
3986 #: ../reporting/reports_main.php:355
3987 #: ../reporting/reports_main.php:361
3988 #: ../reporting/reports_main.php:362
3989 #: ../reporting/reports_main.php:370
3990 #: ../reporting/reports_main.php:371
3991 #: ../reporting/reports_main.php:382
3992 #: ../reporting/reports_main.php:383
3993 #: ../reporting/reports_main.php:395
3994 #: ../reporting/reports_main.php:396
3995 #: ../reporting/reports_main.php:408
3996 #: ../reporting/reports_main.php:414
3997 #: ../reporting/reports_main.php:422
3998 #: ../reporting/reports_main.php:433
3999 #: ../reporting/reports_main.php:445
4000 #: ../sales/customer_delivery.php:384
4001 #: ../sales/customer_delivery.php:392
4002 #: ../sales/customer_invoice.php:479
4003 #: ../sales/customer_invoice.php:522
4004 #: ../sales/manage/customers.php:275
4005 #: ../sales/manage/customers.php:277
4006 #: ../sales/includes/ui/sales_credit_ui.inc:132
4007 #: ../sales/includes/ui/sales_credit_ui.inc:137
4011 #: ../gl/accruals.php:102
4012 #: ../gl/accruals.php:217
4013 #: ../gl/inquiry/bank_inquiry.php:72
4014 #: ../gl/inquiry/gl_account_inquiry.php:141
4015 #: ../gl/inquiry/gl_account_inquiry.php:143
4016 #: ../gl/inquiry/journal_inquiry.php:105
4017 #: ../gl/view/accrual_trans.php:60
4018 #: ../gl/view/gl_deposit_view.php:105
4019 #: ../gl/view/gl_deposit_view.php:108
4020 #: ../gl/view/gl_deposit_view.php:111
4021 #: ../gl/view/gl_payment_view.php:104
4022 #: ../gl/view/gl_payment_view.php:107
4023 #: ../gl/view/gl_payment_view.php:110
4024 #: ../gl/view/gl_trans_view.php:69
4025 #: ../gl/view/gl_trans_view.php:72
4026 #: ../gl/view/gl_trans_view.php:75
4027 #: ../gl/includes/ui/gl_bank_ui.inc:153
4028 #: ../gl/includes/ui/gl_bank_ui.inc:156
4029 #: ../gl/includes/ui/gl_bank_ui.inc:159
4030 #: ../gl/includes/ui/gl_bank_ui.inc:312
4031 #: ../gl/includes/ui/gl_journal_ui.inc:85
4032 #: ../gl/includes/ui/gl_journal_ui.inc:88
4033 #: ../gl/includes/ui/gl_journal_ui.inc:91
4034 #: ../gl/includes/ui/gl_journal_ui.inc:275
4035 #: ../inventory/includes/item_adjustments_ui.inc:187
4036 #: ../inventory/includes/stock_transfers_ui.inc:167
4037 #: ../manufacturing/view/wo_costs_view.php:46
4038 #: ../manufacturing/includes/work_order_issue_ui.inc:176
4039 #: ../sales/customer_credit_invoice.php:364
4040 #: ../sales/customer_delivery.php:524
4041 #: ../sales/includes/ui/sales_credit_ui.inc:339
4045 #: ../gl/accruals.php:166
4046 msgid "Revenue / Cost Accruals have been processed."
4049 #: ../gl/accruals.php:172
4050 msgid "Showing GL Transactions."
4053 #: ../gl/accruals.php:184
4057 #: ../gl/accruals.php:185
4061 #: ../gl/accruals.php:186
4062 #: ../gl/manage/gl_quick_entries.php:240
4063 #: ../gl/includes/ui/gl_journal_ui.inc:55
4064 #: ../sales/create_recurrent_invoices.php:134
4065 #: ../sales/manage/recurrent_invoices.php:108
4069 #: ../gl/accruals.php:187
4073 #: ../gl/accruals.php:199
4074 msgid "First date of Accruals"
4077 #: ../gl/accruals.php:201
4078 msgid "Accrued Balance Account"
4081 #: ../gl/accruals.php:204
4082 msgid "Revenue / Cost Account"
4085 #: ../gl/accruals.php:212
4086 #: ../gl/gl_budget.php:91
4087 #: ../gl/gl_budget.php:93
4088 #: ../gl/inquiry/journal_inquiry.php:104
4089 #: ../gl/inquiry/tax_inquiry.php:82
4090 #: ../gl/manage/gl_quick_entries.php:261
4091 #: ../gl/manage/gl_quick_entries.php:263
4092 #: ../gl/manage/gl_quick_entries.php:265
4093 #: ../gl/manage/gl_quick_entries.php:339
4094 #: ../gl/view/bank_transfer_view.php:70
4095 #: ../gl/view/bank_transfer_view.php:80
4096 #: ../gl/view/gl_deposit_view.php:67
4097 #: ../gl/view/gl_deposit_view.php:105
4098 #: ../gl/view/gl_deposit_view.php:108
4099 #: ../gl/view/gl_deposit_view.php:111
4100 #: ../gl/view/gl_payment_view.php:65
4101 #: ../gl/view/gl_payment_view.php:104
4102 #: ../gl/view/gl_payment_view.php:107
4103 #: ../gl/view/gl_payment_view.php:110
4104 #: ../gl/includes/ui/gl_bank_ui.inc:153
4105 #: ../gl/includes/ui/gl_bank_ui.inc:156
4106 #: ../gl/includes/ui/gl_bank_ui.inc:159
4107 #: ../includes/sysnames.inc:133
4108 #: ../includes/ui/allocation_cart.inc:290
4109 #: ../includes/ui/ui_lists.inc:1179
4110 #: ../manufacturing/view/wo_costs_view.php:46
4111 #: ../manufacturing/includes/manufacturing_ui.inc:236
4112 #: ../purchasing/view/view_supp_payment.php:60
4113 #: ../purchasing/view/view_supp_payment.php:72
4114 #: ../reporting/rep102.php:244
4115 #: ../reporting/rep107.php:207
4116 #: ../reporting/rep107.php:268
4117 #: ../reporting/rep109.php:196
4118 #: ../reporting/rep110.php:192
4119 #: ../reporting/rep111.php:194
4120 #: ../reporting/rep113.php:181
4121 #: ../reporting/rep202.php:252
4122 #: ../reporting/rep209.php:198
4123 #: ../reporting/rep706.php:308
4124 #: ../reporting/rep707.php:326
4125 #: ../reporting/rep710.php:78
4126 #: ../sales/view/view_receipt.php:44
4130 #: ../gl/accruals.php:212
4131 msgid "Search Amount"
4134 #: ../gl/accruals.php:214
4138 #: ../gl/accruals.php:216
4142 #: ../gl/accruals.php:220
4143 msgid "Show GL Rows"
4146 #: ../gl/accruals.php:221
4147 msgid "Process Accruals"
4150 #: ../gl/accruals.php:222
4151 msgid "Are you sure you want to post accruals?"
4154 #: ../gl/bank_account_reconcile.php:33
4155 msgid "Reconcile Bank Account"
4158 #: ../gl/bank_account_reconcile.php:35
4159 #: ../gl/bank_transfer.php:37
4160 #: ../gl/gl_bank.php:49
4161 #: ../gl/inquiry/bank_inquiry.php:31
4162 #: ../purchasing/supplier_payment.php:42
4163 #: ../sales/customer_payments.php:38
4164 msgid "There are no bank accounts defined in the system."
4167 #: ../gl/bank_account_reconcile.php:39
4168 msgid "Invalid reconcile date format"
4171 #: ../gl/bank_account_reconcile.php:56
4172 msgid "Reconcile this transaction"
4175 #: ../gl/bank_account_reconcile.php:164
4176 #: ../gl/inquiry/bank_inquiry.php:48
4177 #: ../gl/inquiry/gl_account_inquiry.php:70
4181 #: ../gl/bank_account_reconcile.php:166
4182 msgid "Bank Statement:"
4185 #: ../gl/bank_account_reconcile.php:167
4189 #: ../gl/bank_account_reconcile.php:196
4190 msgid "Reconcile Date"
4193 #: ../gl/bank_account_reconcile.php:196
4194 msgid "Beginning<br>Balance"
4197 #: ../gl/bank_account_reconcile.php:197
4198 msgid "Ending<br>Balance"
4201 #: ../gl/bank_account_reconcile.php:197
4202 msgid "Account<br>Total"
4205 #: ../gl/bank_account_reconcile.php:197
4206 msgid "Reconciled<br>Amount"
4209 #: ../gl/bank_account_reconcile.php:197
4210 #: ../reporting/rep602.php:205
4214 #: ../gl/bank_account_reconcile.php:201
4215 msgid "Date of bank statement to reconcile"
4218 #: ../gl/bank_account_reconcile.php:237
4219 #: ../gl/inquiry/bank_inquiry.php:72
4220 #: ../gl/inquiry/gl_account_inquiry.php:141
4221 #: ../gl/inquiry/gl_account_inquiry.php:143
4222 #: ../gl/view/accrual_trans.php:60
4223 #: ../reporting/rep601.php:79
4224 #: ../reporting/rep602.php:80
4225 #: ../reporting/rep704.php:84
4226 #: ../reporting/rep704.php:86
4227 #: ../reporting/rep704.php:89
4231 #: ../gl/bank_account_reconcile.php:247
4235 #: ../gl/bank_transfer.php:30
4236 msgid "Modify Bank Account Transfer"
4239 #: ../gl/bank_transfer.php:32
4240 msgid "Bank Account Transfer Entry"
4243 #: ../gl/bank_transfer.php:46
4244 #: ../gl/manage/revaluate_currencies.php:35
4245 msgid "Transfer has been entered"
4248 #: ../gl/bank_transfer.php:48
4249 #: ../gl/manage/revaluate_currencies.php:37
4250 msgid "&View the GL Journal Entries for this Transfer"
4253 #: ../gl/bank_transfer.php:50
4254 msgid "Enter &Another Transfer"
4257 #: ../gl/bank_transfer.php:105
4258 msgid "From Account:"
4261 #: ../gl/bank_transfer.php:109
4265 #: ../gl/bank_transfer.php:116
4266 msgid "Transfer Date:"
4269 #: ../gl/bank_transfer.php:126
4270 #: ../gl/bank_transfer.php:133
4271 #: ../sales/customer_payments.php:401
4275 #: ../gl/bank_transfer.php:127
4276 #: ../gl/bank_transfer.php:134
4277 #: ../purchasing/supplier_payment.php:313
4278 #: ../sales/customer_payments.php:387
4279 msgid "Bank Charge:"
4282 #: ../gl/bank_transfer.php:129
4283 msgid "Incoming Amount:"
4286 #: ../gl/bank_transfer.php:143
4287 msgid "Modify Transfer"
4290 #: ../gl/bank_transfer.php:145
4291 msgid "Enter Transfer"
4294 #: ../gl/bank_transfer.php:172
4295 #: ../gl/bank_transfer.php:226
4296 #: ../gl/bank_transfer.php:257
4297 #: ../purchasing/supplier_payment.php:135
4298 #: ../purchasing/supplier_payment.php:141
4299 msgid "The entered amount is invalid or less than zero."
4302 #: ../gl/bank_transfer.php:177
4303 #: ../gl/gl_bank.php:227
4304 msgid "The total bank amount cannot be 0."
4307 #: ../gl/bank_transfer.php:193
4310 "This bank transfer change would result in exceeding authorized overdraft "
4311 "limit (%s) of the account '%s'"
4314 #: ../gl/bank_transfer.php:198
4317 "This bank transfer change would result in exceeding authorized overdraft "
4318 "limit on '%s' for transaction: %s #%s on %s."
4321 #: ../gl/bank_transfer.php:210
4324 "This bank transfer would result in exceeding authorized overdraft limit of "
4328 #: ../gl/bank_transfer.php:215
4331 "This bank transfer would result in exceeding authorized overdraft limit for "
4332 "transaction: %s #%s on %s."
4335 #: ../gl/bank_transfer.php:231
4336 #: ../purchasing/supplier_payment.php:149
4337 #: ../sales/customer_payments.php:196
4339 "The Bank Charge Account has not been set in System and General GL Setup."
4342 #: ../gl/bank_transfer.php:237
4343 #: ../gl/gl_bank.php:251
4344 #: ../gl/gl_journal.php:174
4345 #: ../gl/manage/revaluate_currencies.php:65
4346 #: ../inventory/adjustments.php:94
4347 #: ../inventory/transfers.php:90
4348 #: ../manufacturing/work_order_add_finished.php:77
4349 #: ../manufacturing/work_order_entry.php:132
4350 #: ../manufacturing/work_order_issue.php:90
4351 #: ../purchasing/po_receive_items.php:186
4352 #: ../purchasing/supplier_payment.php:207
4353 #: ../sales/credit_note_entry.php:147
4354 #: ../sales/customer_credit_invoice.php:102
4355 #: ../sales/customer_delivery.php:178
4356 #: ../sales/customer_invoice.php:336
4357 #: ../sales/customer_payments.php:163
4358 #: ../sales/sales_order_entry.php:435
4359 msgid "You must enter a reference."
4362 #: ../gl/bank_transfer.php:250
4363 msgid "The source and destination bank accouts cannot be the same."
4366 #: ../gl/bank_transfer.php:262
4367 msgid "The incomming bank amount cannot be 0."
4370 #: ../gl/gl_bank.php:34
4371 msgid "Bank Account Payment Entry"
4374 #: ../gl/gl_bank.php:37
4375 msgid "Bank Account Deposit Entry"
4378 #: ../gl/gl_bank.php:40
4379 msgid "Modify Bank Account Entry"
4382 #: ../gl/gl_bank.php:43
4383 msgid "Modify Bank Deposit Entry"
4386 #: ../gl/gl_bank.php:77
4388 msgid "Payment %d has been entered"
4391 #: ../gl/gl_bank.php:79
4392 #: ../gl/gl_bank.php:97
4393 msgid "&View the GL Postings for this Payment"
4396 #: ../gl/gl_bank.php:81
4397 #: ../gl/gl_bank.php:99
4398 msgid "Enter Another &Payment"
4401 #: ../gl/gl_bank.php:83
4402 #: ../gl/gl_bank.php:101
4403 msgid "Enter A &Deposit"
4406 #: ../gl/gl_bank.php:85
4407 #: ../gl/gl_journal.php:64
4408 #: ../inventory/adjustments.php:50
4409 #: ../manufacturing/work_order_entry.php:68
4410 #: ../purchasing/po_entry_items.php:115
4411 #: ../purchasing/po_entry_items.php:136
4412 #: ../purchasing/supplier_credit.php:83
4413 #: ../purchasing/supplier_invoice.php:76
4414 #: ../sales/credit_note_entry.php:77
4415 #: ../sales/customer_credit_invoice.php:62
4416 #: ../sales/customer_invoice.php:73
4417 #: ../sales/sales_order_entry.php:240
4418 msgid "Add an Attachment"
4421 #: ../gl/gl_bank.php:95
4423 msgid "Payment %d has been modified"
4426 #: ../gl/gl_bank.php:111
4428 msgid "Deposit %d has been entered"
4431 #: ../gl/gl_bank.php:113
4432 msgid "View the GL Postings for this Deposit"
4435 #: ../gl/gl_bank.php:115
4436 msgid "Enter Another Deposit"
4439 #: ../gl/gl_bank.php:117
4440 msgid "Enter A Payment"
4443 #: ../gl/gl_bank.php:126
4445 msgid "Deposit %d has been modified"
4448 #: ../gl/gl_bank.php:128
4449 msgid "&View the GL Postings for this Deposit"
4452 #: ../gl/gl_bank.php:130
4453 msgid "Enter Another &Deposit"
4456 #: ../gl/gl_bank.php:132
4457 msgid "Enter A &Payment"
4460 #: ../gl/gl_bank.php:221
4461 msgid "You must enter at least one payment line."
4464 #: ../gl/gl_bank.php:238
4465 #: ../purchasing/supplier_payment.php:200
4467 msgid "The total bank amount exceeds allowed limit (%s)."
4470 #: ../gl/gl_bank.php:244
4473 "The bank transaction would result in exceed of authorized overdraft limit "
4474 "for transaction: %s #%s on %s."
4477 #: ../gl/gl_bank.php:263
4478 msgid "The entered date for the payment is invalid."
4481 #: ../gl/gl_bank.php:275
4482 msgid "You have to select customer and customer branch."
4485 #: ../gl/gl_bank.php:279
4486 msgid "You have to select supplier."
4489 #: ../gl/gl_bank.php:287
4490 msgid "Settled amount have to be positive number."
4493 #: ../gl/gl_bank.php:333
4494 msgid "The amount entered is not a valid number or is less than zero."
4497 #: ../gl/gl_bank.php:339
4498 #: ../gl/manage/exchange_rates.php:39
4499 msgid "The exchange rate cannot be zero or a negative number."
4502 #: ../gl/gl_bank.php:411
4503 msgid "Payment Items"
4506 #: ../gl/gl_bank.php:411
4507 msgid "Deposit Items"
4510 #: ../gl/gl_bank.php:419
4511 msgid "Process Payment"
4514 #: ../gl/gl_bank.php:419
4515 msgid "Process Deposit"
4518 #: ../gl/gl_budget.php:18
4519 msgid "Budget Entry"
4522 #: ../gl/gl_budget.php:26
4523 #: ../gl/manage/gl_accounts.php:23
4525 "There are no account groups defined. Please define at least one account "
4526 "group before entering accounts."
4529 #: ../gl/gl_budget.php:45
4530 msgid "The Budget has been saved."
4533 #: ../gl/gl_budget.php:47
4534 msgid "The Budget has been deleted."
4537 #: ../gl/gl_budget.php:64
4538 #: ../gl/manage/gl_accounts.php:230
4539 #: ../gl/manage/gl_accounts.php:240
4540 msgid "Account Code:"
4543 #: ../gl/gl_budget.php:84
4544 #: ../gl/manage/exchange_rates.php:143
4548 #: ../gl/gl_budget.php:91
4549 #: ../gl/gl_budget.php:93
4550 #: ../gl/inquiry/profit_loss.php:235
4551 #: ../gl/manage/gl_quick_entries.php:240
4552 #: ../reporting/rep101.php:126
4553 #: ../reporting/rep105.php:118
4554 #: ../reporting/rep106.php:99
4555 #: ../reporting/rep114.php:90
4556 #: ../reporting/rep201.php:118
4557 #: ../reporting/rep304.php:121
4558 #: ../reporting/rep305.php:106
4559 #: ../reporting/rep306.php:148
4560 #: ../reporting/rep307.php:122
4561 #: ../reporting/rep308.php:236
4562 #: ../reporting/rep309.php:103
4563 #: ../reporting/rep601.php:85
4564 #: ../reporting/rep602.php:86
4565 #: ../reporting/rep702.php:59
4566 #: ../reporting/rep704.php:95
4567 #: ../reporting/rep704.php:105
4568 #: ../reporting/rep704.php:113
4569 #: ../reporting/rep706.php:185
4570 #: ../reporting/rep706.php:193
4571 #: ../reporting/rep706.php:203
4572 #: ../reporting/rep706.php:211
4573 #: ../reporting/rep707.php:210
4574 #: ../reporting/rep707.php:217
4575 #: ../reporting/rep707.php:227
4576 #: ../reporting/rep707.php:235
4577 #: ../reporting/rep708.php:200
4578 #: ../reporting/rep708.php:209
4579 #: ../reporting/rep708.php:216
4580 #: ../reporting/rep709.php:111
4581 #: ../reporting/rep710.php:85
4585 #: ../gl/gl_budget.php:91
4589 #: ../gl/gl_budget.php:91
4590 #: ../gl/gl_budget.php:93
4594 #: ../gl/gl_budget.php:127
4595 #: ../gl/inquiry/balance_sheet.php:98
4596 #: ../gl/inquiry/balance_sheet.php:205
4597 #: ../gl/inquiry/balance_sheet.php:236
4598 #: ../gl/inquiry/gl_trial_balance.php:223
4599 #: ../gl/inquiry/profit_loss.php:115
4600 #: ../gl/inquiry/profit_loss.php:287
4601 #: ../gl/view/gl_deposit_view.php:137
4602 #: ../gl/view/gl_payment_view.php:136
4603 #: ../gl/view/gl_trans_view.php:115
4604 #: ../gl/includes/ui/gl_bank_ui.inc:202
4605 #: ../gl/includes/ui/gl_journal_ui.inc:151
4606 #: ../inventory/includes/item_adjustments_ui.inc:63
4607 #: ../inventory/includes/item_adjustments_ui.inc:106
4608 #: ../manufacturing/includes/manufacturing_ui.inc:178
4609 #: ../purchasing/po_receive_items.php:63
4610 #: ../purchasing/view/view_po.php:140
4611 #: ../purchasing/allocations/supplier_allocation_main.php:100
4612 #: ../reporting/rep101.php:234
4613 #: ../reporting/rep106.php:91
4614 #: ../reporting/rep106.php:126
4615 #: ../reporting/rep106.php:169
4616 #: ../reporting/rep114.php:161
4617 #: ../reporting/rep201.php:224
4618 #: ../reporting/rep203.php:94
4619 #: ../reporting/rep203.php:171
4620 #: ../reporting/rep204.php:113
4621 #: ../reporting/rep204.php:141
4622 #: ../reporting/rep301.php:197
4623 #: ../reporting/rep301.php:245
4624 #: ../reporting/rep304.php:146
4625 #: ../reporting/rep304.php:188
4626 #: ../reporting/rep305.php:101
4627 #: ../reporting/rep305.php:127
4628 #: ../reporting/rep305.php:183
4629 #: ../reporting/rep306.php:141
4630 #: ../reporting/rep306.php:176
4631 #: ../reporting/rep306.php:196
4632 #: ../reporting/rep306.php:212
4633 #: ../reporting/rep306.php:261
4634 #: ../reporting/rep306.php:276
4635 #: ../reporting/rep306.php:287
4636 #: ../reporting/rep308.php:311
4637 #: ../reporting/rep309.php:126
4638 #: ../reporting/rep309.php:153
4639 #: ../reporting/rep702.php:142
4640 #: ../reporting/rep705.php:152
4641 #: ../reporting/rep705.php:315
4642 #: ../reporting/rep706.php:106
4643 #: ../reporting/rep706.php:255
4644 #: ../reporting/rep706.php:290
4645 #: ../reporting/rep707.php:115
4646 #: ../reporting/rep707.php:297
4647 #: ../reporting/rep708.php:253
4648 #: ../reporting/includes/doctext.inc:32
4649 #: ../reporting/includes/doctext.inc:191
4650 #: ../sales/customer_credit_invoice.php:281
4651 #: ../sales/customer_delivery.php:422
4652 #: ../sales/allocations/customer_allocation_main.php:99
4653 #: ../sales/view/view_credit.php:91
4654 #: ../sales/view/view_dispatch.php:113
4655 #: ../sales/view/view_invoice.php:116
4656 #: ../sales/view/view_sales_order.php:109
4657 #: ../sales/view/view_sales_order.php:142
4658 #: ../sales/view/view_sales_order.php:179
4659 #: ../sales/view/view_sales_order.php:220
4660 #: ../sales/includes/ui/sales_credit_ui.inc:168
4661 #: ../sales/includes/ui/sales_order_ui.inc:149
4665 #: ../gl/gl_journal.php:33
4667 msgid "Modifying Journal Transaction # %d."
4670 #: ../gl/gl_journal.php:37
4671 #: ../includes/sysnames.inc:22
4672 #: ../includes/sysnames.inc:150
4673 msgid "Journal Entry"
4676 #: ../gl/gl_journal.php:57
4677 msgid "Journal entry has been entered"
4680 #: ../gl/gl_journal.php:59
4681 #: ../gl/gl_journal.php:74
4682 msgid "&View this Journal Entry"
4685 #: ../gl/gl_journal.php:62
4686 msgid "Enter &New Journal Entry"
4689 #: ../gl/gl_journal.php:72
4690 msgid "Journal entry has been updated"
4693 #: ../gl/gl_journal.php:76
4694 msgid "Return to Journal &Inquiry"
4697 #: ../gl/gl_journal.php:91
4699 "You can edit directly only journal entries created via Journal Entry page."
4702 #: ../gl/gl_journal.php:92
4703 msgid "Entry &New Journal Entry"
4706 #: ../gl/gl_journal.php:149
4707 msgid "You must enter at least one journal line."
4710 #: ../gl/gl_journal.php:155
4712 "The journal must balance (debits equal to credits) before it can be "
4716 #: ../gl/gl_journal.php:217
4717 #: ../gl/gl_journal.php:224
4718 msgid "Dimension is closed."
4721 #: ../gl/gl_journal.php:231
4722 msgid "You must enter either a debit amount or a credit amount."
4725 #: ../gl/gl_journal.php:238
4726 msgid "The debit amount entered is not a valid number or is less than zero."
4729 #: ../gl/gl_journal.php:243
4730 msgid "The credit amount entered is not a valid number or is less than zero."
4733 #: ../gl/gl_journal.php:249
4734 #: ../includes/ui/ui_view.inc:734
4735 #: ../purchasing/supplier_credit.php:144
4736 #: ../purchasing/supplier_invoice.php:154
4737 msgid "Cannot post to GL account used by more than one tax type."
4740 #: ../gl/gl_journal.php:256
4742 "You cannot make a journal entry for a bank account. Please use one of the "
4743 "banking functions for bank transactions."
4746 #: ../gl/gl_journal.php:335
4750 #: ../gl/gl_journal.php:341
4751 msgid "Process Journal Entry"
4754 #: ../gl/gl_journal.php:342
4755 msgid "Process journal entry only if debits equal to credits"
4758 #: ../gl/inquiry/balance_sheet.php:27
4759 msgid "Balance Sheet Drilldown"
4762 #: ../gl/inquiry/balance_sheet.php:126
4766 #: ../gl/inquiry/balance_sheet.php:228
4767 #: ../gl/inquiry/profit_loss.php:298
4768 #: ../reporting/rep705.php:325
4769 #: ../reporting/rep706.php:278
4770 #: ../reporting/rep706.php:303
4771 #: ../reporting/rep707.php:309
4772 #: ../reporting/rep707.php:315
4773 msgid "Calculated Return"
4776 #: ../gl/inquiry/balance_sheet.php:236
4777 #: ../includes/sysnames.inc:121
4778 #: ../reporting/rep706.php:290
4782 #: ../gl/inquiry/balance_sheet.php:236
4783 #: ../reporting/rep706.php:290
4787 #: ../gl/inquiry/balance_sheet.php:236
4788 #: ../reporting/rep706.php:290
4792 #: ../gl/inquiry/bank_inquiry.php:29
4793 #: ../reporting/rep601.php:72
4794 msgid "Bank Statement"
4797 #: ../gl/inquiry/bank_inquiry.php:79
4798 #: ../gl/inquiry/gl_account_inquiry.php:162
4799 #: ../reporting/rep601.php:104
4800 #: ../reporting/rep602.php:103
4801 #: ../reporting/rep704.php:144
4802 msgid "Opening Balance"
4805 #: ../gl/inquiry/bank_inquiry.php:128
4806 #: ../gl/inquiry/gl_account_inquiry.php:213
4807 #: ../gl/inquiry/gl_trial_balance.php:233
4808 #: ../reporting/rep601.php:157
4809 #: ../reporting/rep602.php:157
4810 #: ../reporting/rep704.php:192
4811 #: ../reporting/rep708.php:262
4812 msgid "Ending Balance"
4815 #: ../gl/inquiry/gl_account_inquiry.php:31
4816 msgid "General Ledger Inquiry"
4819 #: ../gl/inquiry/gl_account_inquiry.php:70
4820 msgid "All Accounts"
4823 #: ../gl/inquiry/gl_account_inquiry.php:83
4827 #: ../gl/inquiry/gl_account_inquiry.php:84
4831 #: ../gl/inquiry/gl_account_inquiry.php:222
4833 "No general ledger transactions have been created for the specified criteria."
4836 #: ../gl/inquiry/gl_trial_balance.php:28
4837 #: ../reporting/rep708.php:219
4838 msgid "Trial Balance"
4841 #: ../gl/inquiry/gl_trial_balance.php:60
4842 msgid "No zero values"
4845 #: ../gl/inquiry/gl_trial_balance.php:61
4846 #: ../reporting/reports_main.php:394
4847 #: ../reporting/reports_main.php:444
4848 #: ../reporting/reports_main.php:489
4849 msgid "Only balances"
4852 #: ../gl/inquiry/gl_trial_balance.php:93
4853 #: ../gl/inquiry/gl_trial_balance.php:154
4854 #: ../reporting/rep706.php:307
4855 #: ../reporting/rep707.php:325
4856 #: ../reporting/rep708.php:51
4857 #: ../reporting/rep708.php:126
4858 #: ../sales/create_recurrent_invoices.php:134
4859 #: ../sales/manage/recurrent_invoices.php:108
4863 #: ../gl/inquiry/gl_trial_balance.php:172
4864 msgid "The from date cannot be bigger than the fiscal year end."
4867 #: ../gl/inquiry/gl_trial_balance.php:185
4868 #: ../gl/manage/bank_accounts.php:109
4869 #: ../gl/view/gl_trans_view.php:68
4870 #: ../gl/view/gl_trans_view.php:71
4871 #: ../gl/view/gl_trans_view.php:74
4872 #: ../reporting/rep701.php:111
4873 #: ../reporting/rep702.php:53
4874 #: ../reporting/rep705.php:238
4875 #: ../reporting/rep706.php:185
4876 #: ../reporting/rep707.php:210
4877 #: ../reporting/rep708.php:192
4878 msgid "Account Name"
4881 #: ../gl/inquiry/gl_trial_balance.php:186
4882 #: ../reporting/rep708.php:185
4883 msgid "Brought Forward"
4886 #: ../gl/inquiry/gl_trial_balance.php:187
4887 #: ../reporting/rep708.php:185
4891 #: ../gl/inquiry/gl_trial_balance.php:206
4892 #: ../gl/manage/gl_account_types.php:128
4896 #: ../gl/inquiry/gl_trial_balance.php:241
4897 #: ../reporting/rep708.php:283
4899 "The Opening Balance is not in balance, probably due to a non closed Previous "
4903 #: ../gl/inquiry/journal_inquiry.php:27
4904 msgid "Journal Inquiry"
4907 #: ../gl/inquiry/journal_inquiry.php:45
4908 msgid "Enter reference fragment or leave empty"
4911 #: ../gl/inquiry/journal_inquiry.php:51
4912 msgid "Show closed:"
4915 #: ../gl/inquiry/journal_inquiry.php:56
4916 msgid "Enter memo fragment or leave empty"
4919 #: ../gl/inquiry/journal_inquiry.php:102
4923 #: ../gl/inquiry/journal_inquiry.php:106
4924 #: ../reporting/rep710.php:77
4925 #: ../reporting/rep710.php:87
4926 #: ../reporting/reports_main.php:505
4930 #: ../gl/inquiry/profit_loss.php:27
4931 msgid "Profit & Loss Drilldown"
4934 #: ../gl/inquiry/profit_loss.php:171
4935 #: ../reporting/rep707.php:210
4936 #: ../reporting/includes/reports_classes.inc:248
4940 #: ../gl/inquiry/profit_loss.php:171
4941 #: ../reporting/rep707.php:255
4942 #: ../reporting/includes/reports_classes.inc:248
4946 #: ../gl/inquiry/profit_loss.php:171
4947 #: ../reporting/rep707.php:246
4948 #: ../reporting/includes/reports_classes.inc:248
4952 #: ../gl/inquiry/profit_loss.php:172
4953 #: ../reporting/reports_main.php:381
4954 #: ../reporting/reports_main.php:432
4955 #: ../reporting/reports_main.php:478
4959 #: ../gl/inquiry/profit_loss.php:234
4960 msgid "Group/Account Name"
4963 #: ../gl/inquiry/profit_loss.php:237
4964 #: ../reporting/rep707.php:210
4968 #: ../gl/inquiry/tax_inquiry.php:30
4972 #: ../gl/inquiry/tax_inquiry.php:82
4973 #: ../reporting/rep709.php:188
4977 #: ../gl/inquiry/tax_inquiry.php:82
4978 #: ../reporting/rep709.php:188
4982 #: ../gl/inquiry/tax_inquiry.php:100
4983 msgid "Charged on sales"
4986 #: ../gl/inquiry/tax_inquiry.php:100
4987 #: ../reporting/rep709.php:188
4991 #: ../gl/inquiry/tax_inquiry.php:106
4992 msgid "Paid on purchases"
4995 #: ../gl/inquiry/tax_inquiry.php:106
4996 #: ../reporting/rep709.php:188
5000 #: ../gl/inquiry/tax_inquiry.php:112
5001 msgid "Net payable or collectible"
5004 #: ../gl/inquiry/tax_inquiry.php:119
5005 #: ../reporting/rep709.php:219
5006 msgid "Total payable or refund"
5009 #: ../gl/manage/bank_accounts.php:16
5010 #: ../reporting/reports_main.php:317
5011 #: ../reporting/reports_main.php:325
5012 msgid "Bank Accounts"
5015 #: ../gl/manage/bank_accounts.php:33
5016 msgid "The bank account name cannot be empty."
5019 #: ../gl/manage/bank_accounts.php:39
5021 "The GL account selected is already in use or has transactions. Select "
5022 "another empty GL account."
5025 #: ../gl/manage/bank_accounts.php:52
5026 msgid "Bank account has been updated"
5029 #: ../gl/manage/bank_accounts.php:61
5030 msgid "New bank account has been added"
5033 #: ../gl/manage/bank_accounts.php:76
5035 "Cannot delete this bank account because transactions have been created using "
5039 #: ../gl/manage/bank_accounts.php:82
5041 "Cannot delete this bank account because POS definitions have been created "
5042 "using this account."
5045 #: ../gl/manage/bank_accounts.php:87
5046 msgid "Selected bank account has been deleted"
5049 #: ../gl/manage/bank_accounts.php:109
5050 #: ../gl/view/bank_transfer_view.php:69
5051 #: ../gl/view/bank_transfer_view.php:78
5052 #: ../gl/view/gl_deposit_view.php:66
5053 #: ../gl/view/gl_payment_view.php:64
5054 #: ../inventory/prices.php:147
5055 #: ../inventory/purchasing_data.php:148
5056 #: ../purchasing/view/view_supp_credit.php:49
5057 #: ../purchasing/view/view_supp_invoice.php:54
5058 #: ../purchasing/inquiry/po_search_completed.php:128
5059 #: ../purchasing/inquiry/po_search.php:123
5060 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
5061 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:144
5062 #: ../purchasing/inquiry/supplier_inquiry.php:73
5063 #: ../purchasing/inquiry/supplier_inquiry.php:180
5064 #: ../purchasing/inquiry/supplier_inquiry.php:192
5065 #: ../purchasing/allocations/supplier_allocation_main.php:99
5066 #: ../purchasing/allocations/supplier_allocation_main.php:107
5067 #: ../reporting/rep101.php:128
5068 #: ../reporting/rep102.php:133
5069 #: ../reporting/rep102.php:139
5070 #: ../reporting/rep103.php:231
5071 #: ../reporting/rep104.php:116
5072 #: ../reporting/rep201.php:120
5073 #: ../reporting/rep202.php:138
5074 #: ../reporting/rep203.php:101
5075 #: ../reporting/rep205.php:150
5076 #: ../sales/customer_credit_invoice.php:237
5077 #: ../sales/customer_delivery.php:329
5078 #: ../sales/customer_invoice.php:474
5079 #: ../sales/allocations/customer_allocation_main.php:98
5080 #: ../sales/allocations/customer_allocation_main.php:106
5081 #: ../sales/view/view_credit.php:70
5082 #: ../sales/view/view_dispatch.php:86
5083 #: ../sales/view/view_invoice.php:86
5084 #: ../sales/inquiry/customer_allocation_inquiry.php:151
5085 #: ../sales/inquiry/customer_allocation_inquiry.php:161
5086 #: ../sales/inquiry/sales_deliveries_view.php:178
5087 #: ../sales/inquiry/sales_orders_view.php:258
5088 #: ../sales/inquiry/sales_orders_view.php:272
5092 #: ../gl/manage/bank_accounts.php:109
5096 #: ../gl/manage/bank_accounts.php:110
5097 #: ../reporting/includes/doctext.inc:259
5101 #: ../gl/manage/bank_accounts.php:110
5102 msgid "Bank Address"
5105 #: ../gl/manage/bank_accounts.php:110
5109 #: ../gl/manage/bank_accounts.php:167
5110 msgid "Bank Account Name:"
5113 #: ../gl/manage/bank_accounts.php:171
5114 #: ../gl/manage/bank_accounts.php:175
5115 msgid "Account Type:"
5118 #: ../gl/manage/bank_accounts.php:179
5119 #: ../gl/manage/bank_accounts.php:183
5120 msgid "Bank Account Currency:"
5123 #: ../gl/manage/bank_accounts.php:186
5124 msgid "Default currency account:"
5127 #: ../gl/manage/bank_accounts.php:189
5128 #: ../gl/manage/bank_accounts.php:191
5129 msgid "Bank Account GL Code:"
5132 #: ../gl/manage/bank_accounts.php:194
5136 #: ../gl/manage/bank_accounts.php:195
5137 #: ../sales/manage/customer_branches.php:242
5138 #: ../sales/manage/customers.php:260
5139 msgid "Bank Account Number:"
5142 #: ../gl/manage/bank_accounts.php:196
5143 msgid "Bank Address:"
5146 #: ../gl/manage/close_period.php:25
5147 msgid "Closing GL Transactions"
5150 #: ../gl/manage/close_period.php:40
5151 msgid "Selected date is not in fiscal year or the year is closed."
5154 #: ../gl/manage/close_period.php:47
5155 msgid "The entered date is earlier than date already selected as closing date."
5158 #: ../gl/manage/close_period.php:51
5159 msgid "You are not allowed to reopen already closed transactions."
5162 #: ../gl/manage/close_period.php:69
5165 "All transactions resulting in GL accounts changes up to %s has been closed "
5166 "for further edition."
5169 #: ../gl/manage/close_period.php:88
5171 "Using this feature you can prevent entering new transactions <br>\n"
5172 "\tand disable edition of already entered transactions up to specified date."
5174 "\tOnly transactions which can generate GL postings are subject to the "
5178 #: ../gl/manage/close_period.php:101
5179 msgid "End date of closing period:"
5182 #: ../gl/manage/close_period.php:104
5183 msgid "Close Transactions"
5186 #: ../gl/manage/currencies.php:16
5187 #: ../includes/access_levels.inc:223
5191 #: ../gl/manage/currencies.php:29
5192 msgid "The currency abbreviation must be entered."
5195 #: ../gl/manage/currencies.php:35
5196 msgid "The currency name must be entered."
5199 #: ../gl/manage/currencies.php:41
5200 msgid "The currency symbol must be entered."
5203 #: ../gl/manage/currencies.php:47
5204 msgid "The hundredths name must be entered."
5207 #: ../gl/manage/currencies.php:69
5208 msgid "Selected currency settings has been updated"
5211 #: ../gl/manage/currencies.php:76
5212 msgid "New currency has been added"
5215 #: ../gl/manage/currencies.php:92
5217 "Cannot delete this currency, because customer accounts have been created "
5218 "referring to this currency."
5221 #: ../gl/manage/currencies.php:98
5223 "Cannot delete this currency, because supplier accounts have been created "
5224 "referring to this currency."
5227 #: ../gl/manage/currencies.php:104
5229 "Cannot delete this currency, because the company preferences uses this "
5233 #: ../gl/manage/currencies.php:111
5235 "Cannot delete this currency, because thre are bank accounts that use this "
5239 #: ../gl/manage/currencies.php:126
5240 msgid "Selected currency has been deleted"
5243 #: ../gl/manage/currencies.php:139
5244 msgid "Abbreviation"
5247 #: ../gl/manage/currencies.php:139
5251 #: ../gl/manage/currencies.php:139
5252 msgid "Currency Name"
5255 #: ../gl/manage/currencies.php:140
5256 msgid "Hundredths name"
5259 #: ../gl/manage/currencies.php:140
5263 #: ../gl/manage/currencies.php:140
5267 #: ../gl/manage/currencies.php:175
5268 msgid "The marked currency is the home currency which cannot be deleted."
5271 #: ../gl/manage/currencies.php:201
5272 #: ../gl/manage/currencies.php:206
5273 msgid "Currency Abbreviation:"
5276 #: ../gl/manage/currencies.php:209
5277 msgid "Currency Symbol:"
5280 #: ../gl/manage/currencies.php:210
5281 msgid "Currency Name:"
5284 #: ../gl/manage/currencies.php:211
5285 msgid "Hundredths Name:"
5288 #: ../gl/manage/currencies.php:212
5292 #: ../gl/manage/currencies.php:213
5293 msgid "Automatic exchange rate update:"
5296 #: ../gl/manage/exchange_rates.php:24
5297 msgid "Exchange Rates"
5300 #: ../gl/manage/exchange_rates.php:45
5301 msgid "The exchange rate for the date is already there."
5304 #: ../gl/manage/exchange_rates.php:128
5305 #: ../gl/manage/exchange_rates.php:134
5306 msgid "Date to Use From:"
5309 #: ../gl/manage/exchange_rates.php:142
5310 #: ../includes/ui/ui_view.inc:325
5311 msgid "Exchange Rate:"
5314 #: ../gl/manage/exchange_rates.php:143
5315 msgid "Get current rate from"
5318 #: ../gl/manage/exchange_rates.php:149
5319 msgid "Exchange rates are entered against the company currency."
5322 #: ../gl/manage/exchange_rates.php:180
5323 msgid "Select a currency :"
5326 #: ../gl/manage/exchange_rates.php:196
5327 msgid "Date to Use From"
5330 #: ../gl/manage/exchange_rates.php:197
5331 msgid "Exchange Rate"
5334 #: ../gl/manage/exchange_rates.php:206
5335 msgid "The selected currency is the company currency."
5338 #: ../gl/manage/exchange_rates.php:207
5340 "The company currency is the base currency so exchange rates cannot be set "
5344 #: ../gl/manage/gl_account_classes.php:16
5345 msgid "GL Account Classes"
5348 #: ../gl/manage/gl_account_classes.php:31
5349 msgid "The account class ID cannot be empty."
5352 #: ../gl/manage/gl_account_classes.php:37
5353 msgid "The account class name cannot be empty."
5356 #: ../gl/manage/gl_account_classes.php:57
5357 msgid "Selected account class settings has been updated"
5360 #: ../gl/manage/gl_account_classes.php:62
5361 msgid "New account class has been added"
5364 #: ../gl/manage/gl_account_classes.php:77
5366 "Cannot delete this account class because GL account types have been created "
5370 #: ../gl/manage/gl_account_classes.php:93
5371 msgid "Selected account class has been deleted"
5374 #: ../gl/manage/gl_account_classes.php:110
5378 #: ../gl/manage/gl_account_classes.php:110
5382 #: ../gl/manage/gl_account_classes.php:110
5386 #: ../gl/manage/gl_account_classes.php:112
5387 #: ../gl/manage/gl_account_classes.php:169
5388 #: ../reporting/rep706.php:215
5389 msgid "Balance Sheet"
5392 #: ../gl/manage/gl_account_classes.php:157
5393 #: ../gl/manage/gl_account_classes.php:163
5397 #: ../gl/manage/gl_account_classes.php:166
5401 #: ../gl/manage/gl_account_classes.php:171
5405 #: ../gl/manage/gl_accounts.php:16
5406 #: ../reporting/rep701.php:117
5407 msgid "Chart of Accounts"
5410 #: ../gl/manage/gl_accounts.php:53
5411 msgid "The account code must be entered."
5414 #: ../gl/manage/gl_accounts.php:59
5415 msgid "The account name cannot be empty."
5418 #: ../gl/manage/gl_accounts.php:65
5419 msgid "The account code must be numeric."
5422 #: ../gl/manage/gl_accounts.php:80
5423 msgid "The account belongs to a bank account and cannot be inactivated."
5426 #: ../gl/manage/gl_accounts.php:89
5427 msgid "Account data has been updated."
5430 #: ../gl/manage/gl_accounts.php:98
5431 msgid "New account has been added."
5434 #: ../gl/manage/gl_accounts.php:102
5435 msgid "Account not added, possible duplicate Account Code."
5438 #: ../gl/manage/gl_accounts.php:117
5440 "Cannot delete this account because transactions have been created using this "
5444 #: ../gl/manage/gl_accounts.php:123
5446 "Cannot delete this account because it is used as one of the company default "
5450 #: ../gl/manage/gl_accounts.php:129
5451 msgid "Cannot delete this account because it is used by a bank account."
5454 #: ../gl/manage/gl_accounts.php:135
5456 "Cannot delete this account because it is used by one or more Item Categories."
5459 #: ../gl/manage/gl_accounts.php:141
5460 msgid "Cannot delete this account because it is used by one or more Items."
5463 #: ../gl/manage/gl_accounts.php:147
5464 msgid "Cannot delete this account because it is used by one or more Taxes."
5467 #: ../gl/manage/gl_accounts.php:153
5469 "Cannot delete this account because it is used by one or more Customer "
5473 #: ../gl/manage/gl_accounts.php:158
5474 msgid "Cannot delete this account because it is used by one or more suppliers."
5477 #: ../gl/manage/gl_accounts.php:164
5479 "Cannot delete this account because it is used by one or more Quick Entry "
5483 #: ../gl/manage/gl_accounts.php:182
5484 msgid "Selected account has been deleted"
5487 #: ../gl/manage/gl_accounts.php:197
5491 #: ../gl/manage/gl_accounts.php:243
5492 msgid "Account Code 2:"
5495 #: ../gl/manage/gl_accounts.php:245
5496 msgid "Account Name:"
5499 #: ../gl/manage/gl_accounts.php:247
5500 msgid "Account Group:"
5503 #: ../gl/manage/gl_accounts.php:249
5504 msgid "Account Tags:"
5507 #: ../gl/manage/gl_accounts.php:251
5508 msgid "Account status:"
5511 #: ../gl/manage/gl_accounts.php:256
5515 #: ../gl/manage/gl_accounts.php:260
5516 msgid "Update Account"
5519 #: ../gl/manage/gl_accounts.php:261
5520 msgid "Delete account"
5523 #: ../gl/manage/gl_account_types.php:16
5524 msgid "GL Account Groups"
5527 #: ../gl/manage/gl_account_types.php:29
5528 msgid "The account group id cannot be empty."
5531 #: ../gl/manage/gl_account_types.php:35
5532 msgid "The account group name cannot be empty."
5535 #: ../gl/manage/gl_account_types.php:42
5536 msgid "This account group id is already in use."
5539 #: ../gl/manage/gl_account_types.php:50
5540 msgid "You cannot set an account group to be a subgroup of itself."
5543 #: ../gl/manage/gl_account_types.php:68
5544 msgid "Selected account type has been updated"
5547 #: ../gl/manage/gl_account_types.php:73
5548 msgid "New account type has been added"
5551 #: ../gl/manage/gl_account_types.php:89
5553 "Cannot delete this account group because GL accounts have been created "
5557 #: ../gl/manage/gl_account_types.php:95
5559 "Cannot delete this account group because GL account groups have been created "
5563 #: ../gl/manage/gl_account_types.php:111
5564 msgid "Selected account group has been deleted"
5567 #: ../gl/manage/gl_account_types.php:128
5571 #: ../gl/manage/gl_account_types.php:128
5572 #: ../sales/manage/sales_groups.php:85
5576 #: ../gl/manage/gl_account_types.php:128
5580 #: ../gl/manage/gl_account_types.php:187
5584 #: ../gl/manage/gl_account_types.php:190
5585 msgid "Subgroup Of:"
5588 #: ../gl/manage/gl_account_types.php:192
5592 #: ../gl/manage/gl_quick_entries.php:16
5593 msgid "Quick Entries"
5596 #: ../gl/manage/gl_quick_entries.php:58
5597 #: ../includes/ui/simple_crud_class.inc:221
5598 #: ../includes/ui/ui_input.inc:207
5602 #: ../gl/manage/gl_quick_entries.php:73
5603 msgid "The Quick Entry description cannot be empty."
5606 #: ../gl/manage/gl_quick_entries.php:80
5607 msgid "You can only use Balance Based together with Journal Entries."
5610 #: ../gl/manage/gl_quick_entries.php:86
5611 msgid "The base amount description cannot be empty."
5614 #: ../gl/manage/gl_quick_entries.php:106
5615 msgid "Selected quick entry has been updated"
5618 #: ../gl/manage/gl_quick_entries.php:112
5619 msgid "New quick entry has been added"
5622 #: ../gl/manage/gl_quick_entries.php:124
5623 msgid "Selected quick entry line has been updated"
5626 #: ../gl/manage/gl_quick_entries.php:130
5627 msgid "New quick entry line has been added"
5630 #: ../gl/manage/gl_quick_entries.php:142
5631 msgid "Selected quick entry has been deleted"
5634 #: ../gl/manage/gl_quick_entries.php:147
5635 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5638 #: ../gl/manage/gl_quick_entries.php:163
5639 msgid "Selected quick entry line has been deleted"
5642 #: ../gl/manage/gl_quick_entries.php:171
5646 #: ../gl/manage/gl_quick_entries.php:226
5650 #: ../gl/manage/gl_quick_entries.php:230
5651 msgid "Balance Based"
5654 #: ../gl/manage/gl_quick_entries.php:240
5655 #: ../gl/includes/ui/gl_journal_ui.inc:55
5659 #: ../gl/manage/gl_quick_entries.php:245
5660 msgid "Base Amount Description"
5663 #: ../gl/manage/gl_quick_entries.php:246
5664 msgid "Default Base Amount"
5667 #: ../gl/manage/gl_quick_entries.php:255
5668 msgid "Quick Entry Lines"
5671 #: ../gl/manage/gl_quick_entries.php:261
5672 #: ../gl/manage/gl_quick_entries.php:263
5673 #: ../gl/manage/gl_quick_entries.php:265
5677 #: ../gl/manage/gl_quick_entries.php:261
5678 #: ../gl/manage/gl_quick_entries.php:263
5679 #: ../gl/manage/gl_quick_entries.php:265
5680 msgid "Account/Tax Type"
5683 #: ../gl/manage/gl_quick_entries.php:320
5687 #: ../gl/manage/gl_quick_entries.php:329
5688 #: ../sales/customer_delivery.php:422
5692 #: ../gl/manage/gl_quick_entries.php:337
5696 #: ../gl/manage/revaluate_currencies.php:23
5697 msgid "Revaluation of Currency Accounts"
5700 #: ../gl/manage/revaluate_currencies.php:32
5701 msgid "No Revaluation was needed"
5704 #: ../gl/manage/revaluate_currencies.php:40
5706 msgid "%d Journal Entries for AR/AP accounts have been added"
5709 #: ../gl/manage/revaluate_currencies.php:104
5710 msgid "Date for Revaluation:"
5713 #: ../gl/manage/revaluate_currencies.php:109
5714 msgid "Revaluate Currencies"
5717 #: ../gl/view/accrual_trans.php:16
5718 msgid "Search General Ledger Transactions for account: "
5721 #: ../gl/view/accrual_trans.php:41
5722 #: ../gl/view/gl_trans_view.php:26
5724 "The script must be called with a valid transaction type and transaction "
5725 "number to review the general ledger postings for."
5728 #: ../gl/view/bank_transfer_view.php:17
5729 msgid "View Bank Transfer"
5732 #: ../gl/view/bank_transfer_view.php:67
5733 #: ../gl/view/gl_payment_view.php:62
5734 #: ../purchasing/view/view_supp_payment.php:54
5735 msgid "From Bank Account"
5738 #: ../gl/view/bank_transfer_view.php:76
5739 #: ../gl/view/gl_deposit_view.php:64
5740 msgid "To Bank Account"
5743 #: ../gl/view/bank_transfer_view.php:84
5744 msgid "Transfer Type"
5747 #: ../gl/view/bank_transfer_view.php:92
5748 #: ../inventory/view/view_transfer.php:76
5749 msgid "This transfer has been voided."
5752 #: ../gl/view/gl_deposit_view.php:17
5753 msgid "View Bank Deposit"
5756 #: ../gl/view/gl_deposit_view.php:48
5760 #: ../gl/view/gl_deposit_view.php:71
5761 #: ../gl/includes/db/gl_db_banking.inc:212
5762 #: ../reporting/reports_main.php:96
5763 #: ../reporting/reports_main.php:106
5764 #: ../reporting/reports_main.php:114
5765 #: ../reporting/reports_main.php:128
5766 #: ../reporting/reports_main.php:136
5767 #: ../reporting/reports_main.php:143
5768 #: ../reporting/reports_main.php:192
5769 #: ../reporting/reports_main.php:199
5770 #: ../reporting/reports_main.php:296
5774 #: ../gl/view/gl_deposit_view.php:74
5775 #: ../gl/view/gl_payment_view.php:72
5776 msgid "Settle currency"
5779 #: ../gl/view/gl_deposit_view.php:75
5780 #: ../gl/view/gl_payment_view.php:73
5781 msgid "Settled amount"
5784 #: ../gl/view/gl_deposit_view.php:77
5785 msgid "Deposit Type"
5788 #: ../gl/view/gl_deposit_view.php:86
5789 msgid "This deposit has been voided."
5792 #: ../gl/view/gl_deposit_view.php:92
5793 msgid "There are no items for this deposit."
5796 #: ../gl/view/gl_deposit_view.php:97
5797 msgid "Items for this Deposit"
5800 #: ../gl/view/gl_deposit_view.php:99
5801 #: ../gl/view/gl_payment_view.php:97
5802 msgid "Item Amounts are Shown in:"
5805 #: ../gl/view/gl_deposit_view.php:104
5806 #: ../gl/view/gl_deposit_view.php:107
5807 #: ../gl/view/gl_deposit_view.php:110
5808 #: ../gl/view/gl_payment_view.php:103
5809 #: ../gl/view/gl_payment_view.php:106
5810 #: ../gl/view/gl_payment_view.php:109
5811 #: ../gl/view/gl_trans_view.php:68
5812 #: ../gl/view/gl_trans_view.php:71
5813 #: ../gl/view/gl_trans_view.php:74
5814 #: ../gl/includes/ui/gl_bank_ui.inc:152
5815 #: ../gl/includes/ui/gl_bank_ui.inc:155
5816 #: ../gl/includes/ui/gl_bank_ui.inc:158
5817 #: ../gl/includes/ui/gl_journal_ui.inc:84
5818 #: ../gl/includes/ui/gl_journal_ui.inc:87
5819 #: ../gl/includes/ui/gl_journal_ui.inc:90
5820 #: ../reporting/rep701.php:111
5821 msgid "Account Code"
5824 #: ../gl/view/gl_deposit_view.php:104
5825 #: ../gl/view/gl_deposit_view.php:107
5826 #: ../gl/view/gl_deposit_view.php:110
5827 #: ../gl/view/gl_payment_view.php:103
5828 #: ../gl/view/gl_payment_view.php:106
5829 #: ../gl/view/gl_payment_view.php:109
5830 #: ../gl/includes/ui/gl_bank_ui.inc:152
5831 #: ../gl/includes/ui/gl_bank_ui.inc:155
5832 #: ../gl/includes/ui/gl_bank_ui.inc:158
5833 #: ../gl/includes/ui/gl_journal_ui.inc:84
5834 #: ../gl/includes/ui/gl_journal_ui.inc:87
5835 #: ../gl/includes/ui/gl_journal_ui.inc:90
5836 msgid "Account Description"
5839 #: ../gl/view/gl_payment_view.php:17
5840 msgid "View Bank Payment"
5843 #: ../gl/view/gl_payment_view.php:46
5847 #: ../gl/view/gl_payment_view.php:69
5851 #: ../gl/view/gl_payment_view.php:75
5852 #: ../purchasing/view/view_supp_payment.php:64
5853 #: ../purchasing/view/view_supp_payment.php:78
5854 #: ../sales/view/view_receipt.php:50
5855 msgid "Payment Type"
5858 #: ../gl/view/gl_payment_view.php:84
5859 #: ../purchasing/view/view_supp_payment.php:85
5860 msgid "This payment has been voided."
5863 #: ../gl/view/gl_payment_view.php:90
5864 msgid "There are no items for this payment."
5867 #: ../gl/view/gl_payment_view.php:95
5868 msgid "Items for this Payment"
5871 #: ../gl/view/gl_trans_view.php:16
5872 #: ../gl/view/gl_trans_view.php:35
5873 msgid "General Ledger Transaction Details"
5876 #: ../gl/view/gl_trans_view.php:39
5877 #: ../gl/includes/ui/gl_journal_ui.inc:95
5878 msgid "Counterparty"
5881 #: ../gl/view/gl_trans_view.php:59
5882 msgid "No general ledger transactions have been created for"
5885 #: ../gl/view/gl_trans_view.php:59
5889 #: ../gl/view/gl_trans_view.php:129
5890 msgid "This transaction has been voided."
5893 #: ../gl/includes/db/gl_db_banking.inc:44
5894 #: ../gl/includes/db/gl_db_banking.inc:47
5895 #: ../gl/includes/db/gl_db_banking.inc:60
5896 #: ../gl/includes/db/gl_db_banking.inc:63
5897 #: ../gl/includes/db/gl_db_banking.inc:255
5898 msgid "Exchange Variance"
5901 #: ../gl/includes/db/gl_db_banking.inc:212
5902 #: ../reporting/reports_main.php:97
5903 #: ../reporting/reports_main.php:107
5904 #: ../reporting/reports_main.php:115
5905 #: ../reporting/reports_main.php:129
5906 #: ../reporting/reports_main.php:137
5907 #: ../reporting/reports_main.php:144
5908 #: ../reporting/reports_main.php:193
5909 #: ../reporting/reports_main.php:200
5910 #: ../reporting/reports_main.php:297
5914 #: ../gl/includes/db/gl_db_banking.inc:518
5915 #: ../purchasing/includes/db/invoice_db.inc:138
5916 msgid "Document reentered."
5919 #: ../gl/includes/db/gl_db_trans.inc:96
5921 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5924 #: ../gl/includes/ui/gl_bank_ui.inc:24
5925 #: ../gl/includes/ui/gl_journal_ui.inc:28
5926 #: ../inventory/includes/item_adjustments_ui.inc:39
5927 #: ../inventory/includes/stock_transfers_ui.inc:42
5928 #: ../manufacturing/work_order_add_finished.php:205
5929 #: ../manufacturing/work_order_costs.php:133
5930 #: ../purchasing/allocations/supplier_allocate.php:56
5931 #: ../sales/allocations/customer_allocate.php:54
5932 #: ../sales/includes/ui/sales_credit_ui.inc:121
5936 #: ../gl/includes/ui/gl_bank_ui.inc:52
5940 #: ../gl/includes/ui/gl_bank_ui.inc:57
5941 msgid "To the Order of:"
5944 #: ../gl/includes/ui/gl_bank_ui.inc:64
5945 #: ../inventory/purchasing_data.php:208
5946 #: ../inventory/purchasing_data.php:212
5947 #: ../purchasing/includes/ui/invoice_ui.inc:99
5948 #: ../purchasing/includes/ui/invoice_ui.inc:107
5949 #: ../purchasing/includes/ui/invoice_ui.inc:109
5950 #: ../purchasing/includes/ui/po_ui.inc:110
5951 #: ../purchasing/includes/ui/po_ui.inc:115
5955 #: ../gl/includes/ui/gl_bank_ui.inc:67
5956 #: ../sales/manage/recurrent_invoices.php:175
5957 #: ../sales/includes/ui/sales_credit_ui.inc:29
5958 #: ../sales/includes/ui/sales_order_ui.inc:271
5962 #: ../gl/includes/ui/gl_bank_ui.inc:71
5963 #: ../sales/customer_payments.php:349
5964 #: ../sales/manage/recurrent_invoices.php:178
5965 #: ../sales/includes/ui/sales_credit_ui.inc:37
5966 #: ../sales/includes/ui/sales_order_ui.inc:278
5970 #: ../gl/includes/ui/gl_bank_ui.inc:85
5971 #: ../gl/includes/ui/gl_bank_ui.inc:88
5972 #: ../sales/customer_payments.php:365
5973 msgid "This customer account is on hold."
5976 #: ../gl/includes/ui/gl_bank_ui.inc:101
5977 #: ../gl/includes/ui/gl_journal_ui.inc:56
5978 #: ../gl/includes/ui/gl_journal_ui.inc:60
5982 #: ../gl/includes/ui/gl_bank_ui.inc:120
5986 #: ../gl/includes/ui/gl_bank_ui.inc:187
5987 #: ../includes/ui/simple_crud_class.inc:52
5988 #: ../inventory/includes/item_adjustments_ui.inc:92
5989 #: ../inventory/includes/stock_transfers_ui.inc:84
5990 #: ../manufacturing/includes/work_order_issue_ui.inc:64
5991 #: ../purchasing/includes/ui/po_ui.inc:249
5992 #: ../sales/includes/ui/sales_credit_ui.inc:198
5993 #: ../sales/includes/ui/sales_order_ui.inc:199
5994 msgid "Edit document line"
5997 #: ../gl/includes/ui/gl_bank_ui.inc:189
5998 #: ../includes/ui/simple_crud_class.inc:54
5999 #: ../inventory/includes/item_adjustments_ui.inc:94
6000 #: ../inventory/includes/stock_transfers_ui.inc:86
6001 #: ../manufacturing/includes/work_order_issue_ui.inc:66
6002 #: ../purchasing/includes/ui/po_ui.inc:251
6003 #: ../sales/includes/ui/sales_credit_ui.inc:200
6004 #: ../sales/includes/ui/sales_order_ui.inc:201
6005 msgid "Remove line from document"
6008 #: ../gl/includes/ui/gl_bank_ui.inc:278
6009 #: ../gl/includes/ui/gl_journal_ui.inc:257
6010 #: ../includes/ui/simple_crud_class.inc:56
6011 #: ../inventory/includes/item_adjustments_ui.inc:164
6012 #: ../inventory/includes/stock_transfers_ui.inc:144
6013 #: ../manufacturing/includes/work_order_issue_ui.inc:139
6014 #: ../purchasing/includes/ui/po_ui.inc:433
6015 #: ../sales/includes/ui/sales_credit_ui.inc:294
6016 msgid "Confirm changes"
6019 #: ../gl/includes/ui/gl_bank_ui.inc:280
6020 #: ../gl/includes/ui/gl_journal_ui.inc:259
6021 #: ../includes/ui/simple_crud_class.inc:58
6022 #: ../inventory/includes/item_adjustments_ui.inc:166
6023 #: ../inventory/includes/stock_transfers_ui.inc:146
6024 #: ../manufacturing/includes/work_order_issue_ui.inc:141
6025 #: ../purchasing/includes/ui/po_ui.inc:435
6026 #: ../sales/includes/ui/sales_credit_ui.inc:296
6027 msgid "Cancel changes"
6030 #: ../gl/includes/ui/gl_bank_ui.inc:285
6031 #: ../gl/includes/ui/gl_journal_ui.inc:263
6032 #: ../inventory/includes/item_adjustments_ui.inc:172
6033 #: ../inventory/includes/stock_transfers_ui.inc:152
6034 #: ../manufacturing/includes/work_order_issue_ui.inc:147
6035 #: ../purchasing/includes/ui/po_ui.inc:441
6036 #: ../sales/includes/ui/sales_credit_ui.inc:302
6040 #: ../gl/includes/ui/gl_bank_ui.inc:286
6041 #: ../inventory/includes/item_adjustments_ui.inc:173
6042 #: ../inventory/includes/stock_transfers_ui.inc:153
6043 #: ../manufacturing/includes/work_order_issue_ui.inc:148
6044 #: ../purchasing/includes/ui/po_ui.inc:442
6045 #: ../sales/includes/ui/sales_credit_ui.inc:303
6046 msgid "Add new item to document"
6049 #: ../gl/includes/ui/gl_bank_ui.inc:309
6050 msgid "Settled AR Amount:"
6053 #: ../gl/includes/ui/gl_bank_ui.inc:309
6054 msgid "Settled AP Amount:"
6057 #: ../gl/includes/ui/gl_journal_ui.inc:36
6058 msgid "Reverse Transaction:"
6061 #: ../gl/includes/ui/gl_journal_ui.inc:44
6062 #: ../includes/sysnames.inc:98
6066 #: ../gl/includes/ui/gl_journal_ui.inc:55
6067 msgid "balance from account"
6070 #: ../gl/includes/ui/gl_journal_ui.inc:133
6071 msgid "Edit journal line"
6074 #: ../gl/includes/ui/gl_journal_ui.inc:135
6075 msgid "Remove line from journal"
6078 #: ../gl/includes/ui/gl_journal_ui.inc:198
6079 #: ../gl/includes/ui/gl_journal_ui.inc:230
6080 msgid "[Select account]"
6083 #: ../gl/includes/ui/gl_journal_ui.inc:264
6084 msgid "Add new line to journal"
6087 #: ../includes/access_levels.inc:56
6088 msgid "System administration"
6091 #: ../includes/access_levels.inc:57
6092 msgid "Company setup"
6095 #: ../includes/access_levels.inc:58
6096 msgid "Special maintenance"
6099 #: ../includes/access_levels.inc:59
6100 msgid "Sales configuration"
6103 #: ../includes/access_levels.inc:60
6104 msgid "Sales transactions"
6107 #: ../includes/access_levels.inc:61
6108 msgid "Sales related reports"
6111 #: ../includes/access_levels.inc:62
6112 msgid "Purchase configuration"
6115 #: ../includes/access_levels.inc:63
6116 msgid "Purchase transactions"
6119 #: ../includes/access_levels.inc:64
6120 msgid "Purchase analytics"
6123 #: ../includes/access_levels.inc:65
6124 msgid "Inventory configuration"
6127 #: ../includes/access_levels.inc:66
6128 msgid "Inventory operations"
6131 #: ../includes/access_levels.inc:67
6132 msgid "Inventory analytics"
6135 #: ../includes/access_levels.inc:68
6136 msgid "Manufacturing configuration"
6139 #: ../includes/access_levels.inc:69
6140 msgid "Manufacturing transactions"
6143 #: ../includes/access_levels.inc:70
6144 msgid "Manufacturing analytics"
6147 #: ../includes/access_levels.inc:71
6148 msgid "Dimensions configuration"
6151 #: ../includes/access_levels.inc:72
6152 #: ../inventory/manage/items.php:352
6153 #: ../reporting/reports_main.php:301
6157 #: ../includes/access_levels.inc:73
6158 msgid "Banking & GL configuration"
6161 #: ../includes/access_levels.inc:74
6162 msgid "Banking & GL transactions"
6165 #: ../includes/access_levels.inc:75
6166 msgid "Banking & GL analytics"
6169 #: ../includes/access_levels.inc:93
6170 msgid "Install/update companies"
6173 #: ../includes/access_levels.inc:94
6174 msgid "Install/update languages"
6177 #: ../includes/access_levels.inc:95
6178 msgid "Install/upgrade modules"
6181 #: ../includes/access_levels.inc:96
6182 msgid "Software upgrades"
6185 #: ../includes/access_levels.inc:100
6186 msgid "Company parameters"
6189 #: ../includes/access_levels.inc:101
6190 msgid "Access levels edition"
6193 #: ../includes/access_levels.inc:102
6197 #: ../includes/access_levels.inc:103
6198 msgid "Point of sales definitions"
6201 #: ../includes/access_levels.inc:104
6202 msgid "Printers configuration"
6205 #: ../includes/access_levels.inc:105
6206 msgid "Print profiles"
6209 #: ../includes/access_levels.inc:106
6210 msgid "Payment terms"
6213 #: ../includes/access_levels.inc:107
6214 msgid "Shipping ways"
6217 #: ../includes/access_levels.inc:108
6218 msgid "Credit status definitions changes"
6221 #: ../includes/access_levels.inc:109
6222 msgid "Inventory locations changes"
6225 #: ../includes/access_levels.inc:110
6226 msgid "Inventory movement types"
6229 #: ../includes/access_levels.inc:111
6230 msgid "Manufacture work centres"
6233 #: ../includes/access_levels.inc:112
6237 #: ../includes/access_levels.inc:113
6238 msgid "Contact categories"
6241 #: ../includes/access_levels.inc:117
6242 msgid "Voiding transactions"
6245 #: ../includes/access_levels.inc:118
6246 msgid "Database backup/restore"
6249 #: ../includes/access_levels.inc:119
6250 msgid "Common view/print transactions interface"
6253 #: ../includes/access_levels.inc:120
6254 msgid "Attaching documents"
6257 #: ../includes/access_levels.inc:121
6258 msgid "Display preferences"
6261 #: ../includes/access_levels.inc:122
6262 msgid "Password changes"
6265 #: ../includes/access_levels.inc:123
6266 msgid "Edit other users transactions"
6269 #: ../includes/access_levels.inc:127
6273 #: ../includes/access_levels.inc:128
6274 msgid "Sales prices edition"
6277 #: ../includes/access_levels.inc:129
6278 msgid "Sales staff maintenance"
6281 #: ../includes/access_levels.inc:130
6282 msgid "Sales areas maintenance"
6285 #: ../includes/access_levels.inc:131
6286 msgid "Sales groups changes"
6289 #: ../includes/access_levels.inc:132
6290 msgid "Sales templates"
6293 #: ../includes/access_levels.inc:133
6294 msgid "Recurrent invoices definitions"
6297 #: ../includes/access_levels.inc:135
6298 msgid "Sales transactions view"
6301 #: ../includes/access_levels.inc:136
6302 msgid "Sales customer and branches changes"
6305 #: ../includes/access_levels.inc:137
6306 msgid "Sales quotations"
6309 #: ../includes/access_levels.inc:138
6310 msgid "Sales orders edition"
6313 #: ../includes/access_levels.inc:139
6314 msgid "Sales deliveries edition"
6317 #: ../includes/access_levels.inc:140
6318 msgid "Sales invoices edition"
6321 #: ../includes/access_levels.inc:141
6322 msgid "Sales credit notes against invoice"
6325 #: ../includes/access_levels.inc:142
6326 msgid "Sales freehand credit notes"
6329 #: ../includes/access_levels.inc:143
6330 msgid "Customer payments entry"
6333 #: ../includes/access_levels.inc:144
6334 msgid "Customer payments allocation"
6337 #: ../includes/access_levels.inc:146
6338 msgid "Sales analytical reports"
6341 #: ../includes/access_levels.inc:147
6342 msgid "Sales document bulk reports"
6345 #: ../includes/access_levels.inc:148
6346 msgid "Sales prices listing"
6349 #: ../includes/access_levels.inc:149
6350 msgid "Sales staff listing"
6353 #: ../includes/access_levels.inc:150
6354 msgid "Customer bulk listing"
6357 #: ../includes/access_levels.inc:151
6358 msgid "Customer status report"
6361 #: ../includes/access_levels.inc:152
6362 msgid "Customer payments report"
6365 #: ../includes/access_levels.inc:157
6366 msgid "Purchase price changes"
6369 #: ../includes/access_levels.inc:159
6370 msgid "Supplier transactions view"
6373 #: ../includes/access_levels.inc:160
6374 msgid "Suppliers changes"
6377 #: ../includes/access_levels.inc:161
6378 msgid "Purchase order entry"
6381 #: ../includes/access_levels.inc:162
6382 msgid "Purchase receive"
6385 #: ../includes/access_levels.inc:163
6386 msgid "Supplier invoices"
6389 #: ../includes/access_levels.inc:164
6390 msgid "Deleting GRN items during invoice entry"
6393 #: ../includes/access_levels.inc:165
6394 msgid "Supplier credit notes"
6397 #: ../includes/access_levels.inc:166
6398 msgid "Supplier payments"
6401 #: ../includes/access_levels.inc:167
6402 msgid "Supplier payments allocations"
6405 #: ../includes/access_levels.inc:169
6406 msgid "Supplier analytical reports"
6409 #: ../includes/access_levels.inc:170
6410 msgid "Supplier document bulk reports"
6413 #: ../includes/access_levels.inc:171
6414 msgid "Supplier payments report"
6417 #: ../includes/access_levels.inc:175
6418 msgid "Stock items add/edit"
6421 #: ../includes/access_levels.inc:176
6425 #: ../includes/access_levels.inc:177
6426 msgid "Item categories"
6429 #: ../includes/access_levels.inc:178
6430 msgid "Units of measure"
6433 #: ../includes/access_levels.inc:180
6434 msgid "Stock status view"
6437 #: ../includes/access_levels.inc:181
6438 msgid "Stock transactions view"
6441 #: ../includes/access_levels.inc:182
6442 msgid "Foreign item codes entry"
6445 #: ../includes/access_levels.inc:183
6446 msgid "Inventory location transfers"
6449 #: ../includes/access_levels.inc:184
6450 msgid "Inventory adjustments"
6453 #: ../includes/access_levels.inc:186
6454 msgid "Reorder levels"
6457 #: ../includes/access_levels.inc:187
6458 msgid "Items analytical reports and inquiries"
6461 #: ../includes/access_levels.inc:188
6462 msgid "Inventory valuation report"
6465 #: ../includes/access_levels.inc:193
6466 msgid "Bill of Materials"
6469 #: ../includes/access_levels.inc:195
6470 msgid "Manufacturing operations view"
6473 #: ../includes/access_levels.inc:196
6474 msgid "Work order entry"
6477 #: ../includes/access_levels.inc:197
6478 msgid "Material issues entry"
6481 #: ../includes/access_levels.inc:198
6482 msgid "Final product receive"
6485 #: ../includes/access_levels.inc:199
6486 msgid "Work order releases"
6489 #: ../includes/access_levels.inc:201
6490 msgid "Work order analytical reports and inquiries"
6493 #: ../includes/access_levels.inc:202
6494 msgid "Manufacturing cost inquiry"
6497 #: ../includes/access_levels.inc:203
6498 msgid "Work order bulk reports"
6501 #: ../includes/access_levels.inc:204
6502 msgid "Bill of materials reports"
6505 #: ../includes/access_levels.inc:208
6506 msgid "Dimension tags"
6509 #: ../includes/access_levels.inc:210
6510 msgid "Dimension view"
6513 #: ../includes/access_levels.inc:212
6514 msgid "Dimension entry"
6517 #: ../includes/access_levels.inc:214
6518 msgid "Dimension reports"
6521 #: ../includes/access_levels.inc:218
6522 msgid "Item tax type definitions"
6525 #: ../includes/access_levels.inc:219
6526 msgid "GL accounts edition"
6529 #: ../includes/access_levels.inc:220
6530 msgid "GL account groups"
6533 #: ../includes/access_levels.inc:221
6534 msgid "GL account classes"
6537 #: ../includes/access_levels.inc:222
6538 msgid "Quick GL entry definitions"
6541 #: ../includes/access_levels.inc:224
6542 msgid "Bank accounts"
6545 #: ../includes/access_levels.inc:225
6549 #: ../includes/access_levels.inc:226
6553 #: ../includes/access_levels.inc:227
6554 msgid "Fiscal years maintenance"
6557 #: ../includes/access_levels.inc:228
6558 msgid "Company GL setup"
6561 #: ../includes/access_levels.inc:229
6562 msgid "GL Account tags"
6565 #: ../includes/access_levels.inc:230
6566 msgid "Closing GL transactions"
6569 #: ../includes/access_levels.inc:231
6570 msgid "Reopening GL transactions"
6573 #: ../includes/access_levels.inc:232
6574 msgid "Allow entry on non closed Fiscal years"
6577 #: ../includes/access_levels.inc:234
6578 msgid "Bank transactions view"
6581 #: ../includes/access_levels.inc:235
6582 msgid "GL postings view"
6585 #: ../includes/access_levels.inc:236
6586 msgid "Exchange rate table changes"
6589 #: ../includes/access_levels.inc:237
6590 msgid "Bank payments"
6593 #: ../includes/access_levels.inc:238
6594 msgid "Bank deposits"
6597 #: ../includes/access_levels.inc:239
6598 msgid "Bank account transfers"
6601 #: ../includes/access_levels.inc:240
6602 msgid "Bank reconciliation"
6605 #: ../includes/access_levels.inc:241
6606 msgid "Manual journal entries"
6609 #: ../includes/access_levels.inc:242
6610 msgid "Journal entries to bank related accounts"
6613 #: ../includes/access_levels.inc:243
6614 msgid "Budget edition"
6617 #: ../includes/access_levels.inc:244
6618 msgid "Item standard costs"
6621 #: ../includes/access_levels.inc:247
6622 msgid "GL analytical reports and inquiries"
6625 #: ../includes/access_levels.inc:248
6626 msgid "Tax reports and inquiries"
6629 #: ../includes/access_levels.inc:249
6630 msgid "Bank reports and inquiries"
6633 #: ../includes/access_levels.inc:250
6634 msgid "GL reports and inquiries"
6637 #: ../includes/banking.inc:42
6638 #: ../includes/data_checks.inc:52
6641 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6642 "rate manually on Exchange Rates page."
6645 #: ../includes/current_user.inc:101
6647 "Before software upgrade you have to include old $security_groups and "
6648 "$security_headings arrays from old config.php file to the new one."
6651 #: ../includes/current_user.inc:102
6652 #: ../includes/ui/ui_controls.inc:198
6653 #: ../includes/ui/ui_view.inc:906
6657 #: ../includes/current_user.inc:112
6658 msgid "System is available for site admin only until full database upgrade"
6661 #: ../includes/current_user.inc:164
6662 msgid "New password for"
6665 #: ../includes/current_user.inc:618
6666 msgid "Requesting data..."
6669 #: ../includes/data_checks.inc:508
6671 msgid "%s #%s is closed for further edition."
6674 #: ../includes/data_checks.inc:534
6675 msgid "You have no edit access to transactions created by other users."
6678 #: ../includes/errors.inc:124
6682 #: ../includes/errors.inc:124
6686 #: ../includes/errors.inc:178
6687 msgid "Debug mode database warning:"
6690 #: ../includes/errors.inc:180
6691 msgid "DATABASE ERROR :"
6694 #: ../includes/errors.inc:213
6696 "The entered information is a duplicate. Please go back and enter different "
6700 #: ../includes/main.inc:49
6701 msgid "This page is usable only with javascript enabled browsers."
6704 #: ../includes/packages.inc:189
6706 msgid "No key field '%s' in file '%s'"
6709 #: ../includes/packages.inc:294
6710 msgid "Cannot download repo index file."
6713 #: ../includes/packages.inc:306
6714 #: ../includes/packages.inc:343
6716 msgid "Cannot delete outdated '%s' file."
6719 #: ../includes/packages.inc:310
6720 msgid "Release file in repository is invalid, or public key is outdated."
6723 #: ../includes/packages.inc:327
6724 msgid "Repository version does not match application version."
6727 #: ../includes/packages.inc:335
6728 #: ../includes/packages.inc:377
6730 msgid "Cannot download '%s' file."
6733 #: ../includes/packages.inc:347
6736 "Security alert: broken index file in repository '%s'. Please inform "
6737 "repository administrator about this issue."
6740 #: ../includes/packages.inc:383
6743 "Security alert: broken package '%s' in repository. Please inform repository "
6744 "administrator about this issue."
6747 #: ../includes/packages.inc:638
6748 #: ../includes/packages.inc:699
6750 msgid "Package '%s' not found."
6753 #: ../includes/session.inc:136
6754 msgid "Incorrect Password"
6757 #: ../includes/session.inc:137
6758 msgid "The user and password combination is not valid for the system."
6761 #: ../includes/session.inc:139
6762 #: ../includes/session.inc:154
6764 "If you are not an authorized user, please contact your system administrator "
6765 "to obtain an account to enable you to use the system."
6768 #: ../includes/session.inc:140
6769 #: ../includes/session.inc:155
6773 #: ../includes/session.inc:151
6774 msgid "Incorrect Email"
6777 #: ../includes/session.inc:152
6778 msgid "The email address does not exist in the system."
6781 #: ../includes/session.inc:166
6782 msgid "New password sent"
6785 #: ../includes/session.inc:167
6786 msgid "A new password has been sent to your mailbox."
6789 #: ../includes/session.inc:169
6793 #: ../includes/session.inc:209
6796 "Brute force attack on account '%s' detected. Access for non-logged users "
6797 "temporarily blocked."
6800 #: ../includes/session.inc:240
6801 msgid "Security settings have not been defined for your user account."
6804 #: ../includes/session.inc:241
6805 msgid "Please contact your system administrator."
6808 #: ../includes/session.inc:242
6810 "Please remove $security_groups and $security_headings arrays from config.php "
6814 #: ../includes/session.inc:245
6816 "Access to application has been blocked until database upgrade is completed "
6817 "by system administrator."
6820 #: ../includes/session.inc:259
6822 "The security settings on your account do not permit you to access this "
6826 #: ../includes/session.inc:268
6828 "System is blocked after source upgrade until database is updated on System/"
6829 "Software Upgrade page"
6832 #: ../includes/sysnames.inc:23
6833 #: ../includes/sysnames.inc:149
6834 msgid "Bank Payment"
6837 #: ../includes/sysnames.inc:24
6838 #: ../includes/sysnames.inc:148
6839 msgid "Bank Deposit"
6842 #: ../includes/sysnames.inc:25
6843 msgid "Funds Transfer"
6846 #: ../includes/sysnames.inc:26
6847 msgid "Sales Invoice"
6850 #: ../includes/sysnames.inc:27
6851 #: ../sales/credit_note_entry.php:37
6852 msgid "Customer Credit Note"
6855 #: ../includes/sysnames.inc:28
6856 msgid "Customer Payment"
6859 #: ../includes/sysnames.inc:29
6860 msgid "Delivery Note"
6863 #: ../includes/sysnames.inc:30
6864 msgid "Location Transfer"
6867 #: ../includes/sysnames.inc:31
6868 msgid "Inventory Adjustment"
6871 #: ../includes/sysnames.inc:32
6872 #: ../purchasing/includes/ui/po_ui.inc:305
6873 #: ../purchasing/view/view_po.php:30
6874 msgid "Purchase Order"
6877 #: ../includes/sysnames.inc:33
6878 msgid "Supplier Invoice"
6881 #: ../includes/sysnames.inc:34
6882 #: ../purchasing/supplier_credit.php:58
6883 #: ../purchasing/supplier_credit.php:62
6884 msgid "Supplier Credit Note"
6887 #: ../includes/sysnames.inc:35
6888 msgid "Supplier Payment"
6891 #: ../includes/sysnames.inc:36
6892 #: ../purchasing/view/view_grn.php:33
6893 msgid "Purchase Order Delivery"
6896 #: ../includes/sysnames.inc:37
6897 #: ../includes/sysnames.inc:95
6901 #: ../includes/sysnames.inc:38
6902 msgid "Work Order Issue"
6905 #: ../includes/sysnames.inc:39
6906 msgid "Work Order Production"
6909 #: ../includes/sysnames.inc:40
6910 #: ../sales/inquiry/sales_orders_view.php:123
6911 #: ../sales/inquiry/sales_orders_view.php:145
6915 #: ../includes/sysnames.inc:41
6916 #: ../sales/sales_order_entry.php:647
6917 msgid "Sales Quotation"
6920 #: ../includes/sysnames.inc:42
6924 #: ../includes/sysnames.inc:47
6928 #: ../includes/sysnames.inc:48
6932 #: ../includes/sysnames.inc:49
6936 #: ../includes/sysnames.inc:50
6940 #: ../includes/sysnames.inc:51
6944 #: ../includes/sysnames.inc:52
6948 #: ../includes/sysnames.inc:53
6952 #: ../includes/sysnames.inc:54
6956 #: ../includes/sysnames.inc:55
6960 #: ../includes/sysnames.inc:56
6964 #: ../includes/sysnames.inc:57
6968 #: ../includes/sysnames.inc:58
6972 #: ../includes/sysnames.inc:59
6976 #: ../includes/sysnames.inc:60
6980 #: ../includes/sysnames.inc:61
6981 #: ../reporting/rep204.php:84
6982 #: ../reporting/rep305.php:101
6986 #: ../includes/sysnames.inc:62
6990 #: ../includes/sysnames.inc:63
6994 #: ../includes/sysnames.inc:64
6998 #: ../includes/sysnames.inc:65
7002 #: ../includes/sysnames.inc:66
7006 #: ../includes/sysnames.inc:67
7010 #: ../includes/sysnames.inc:68
7014 #: ../includes/sysnames.inc:76
7015 msgid "Savings Account"
7018 #: ../includes/sysnames.inc:77
7019 msgid "Chequing Account"
7022 #: ../includes/sysnames.inc:78
7023 #: ../manufacturing/work_order_costs.php:145
7024 msgid "Credit Account"
7027 #: ../includes/sysnames.inc:79
7028 msgid "Cash Account"
7031 #: ../includes/sysnames.inc:83
7035 #: ../includes/sysnames.inc:84
7039 #: ../includes/sysnames.inc:86
7040 #: ../includes/sysnames.inc:181
7044 #: ../includes/sysnames.inc:96
7045 #: ../includes/sysnames.inc:195
7046 #: ../reporting/rep101.php:127
7047 #: ../reporting/rep102.php:125
7048 #: ../reporting/rep102.php:132
7049 #: ../reporting/rep105.php:109
7050 #: ../reporting/rep106.php:90
7051 #: ../reporting/rep114.php:95
7052 #: ../reporting/rep304.php:114
7053 #: ../reporting/rep304.php:124
7054 #: ../reporting/reports_main.php:32
7055 #: ../reporting/reports_main.php:36
7056 #: ../reporting/reports_main.php:45
7057 #: ../reporting/reports_main.php:102
7058 #: ../reporting/reports_main.php:121
7059 #: ../reporting/reports_main.php:237
7060 #: ../sales/create_recurrent_invoices.php:134
7061 #: ../sales/customer_credit_invoice.php:235
7062 #: ../sales/customer_delivery.php:327
7063 #: ../sales/customer_invoice.php:450
7064 #: ../sales/allocations/customer_allocation_main.php:97
7065 #: ../sales/allocations/customer_allocation_main.php:105
7066 #: ../sales/manage/recurrent_invoices.php:108
7067 #: ../sales/view/view_credit.php:47
7068 #: ../sales/inquiry/customer_allocation_inquiry.php:150
7069 #: ../sales/inquiry/customer_allocation_inquiry.php:160
7070 #: ../sales/inquiry/sales_deliveries_view.php:169
7071 #: ../sales/inquiry/sales_orders_view.php:250
7072 #: ../sales/inquiry/sales_orders_view.php:264
7076 #: ../includes/sysnames.inc:97
7077 #: ../includes/sysnames.inc:173
7078 #: ../includes/sysnames.inc:196
7079 #: ../inventory/purchasing_data.php:148
7080 #: ../purchasing/includes/ui/grn_ui.inc:20
7081 #: ../purchasing/includes/ui/grn_ui.inc:52
7082 #: ../purchasing/includes/ui/po_ui.inc:298
7083 #: ../purchasing/view/view_supp_credit.php:42
7084 #: ../purchasing/view/view_supp_invoice.php:46
7085 #: ../purchasing/inquiry/po_search_completed.php:124
7086 #: ../purchasing/inquiry/po_search.php:119
7087 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
7088 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
7089 #: ../purchasing/inquiry/supplier_inquiry.php:176
7090 #: ../purchasing/inquiry/supplier_inquiry.php:191
7091 #: ../purchasing/allocations/supplier_allocation_main.php:98
7092 #: ../purchasing/allocations/supplier_allocation_main.php:106
7093 #: ../reporting/rep201.php:119
7094 #: ../reporting/rep202.php:130
7095 #: ../reporting/rep202.php:137
7096 #: ../reporting/rep203.php:100
7097 #: ../reporting/rep204.php:90
7098 #: ../reporting/rep306.php:141
7099 #: ../reporting/rep306.php:151
7100 #: ../reporting/reports_main.php:149
7101 #: ../reporting/reports_main.php:153
7102 #: ../reporting/reports_main.php:162
7103 #: ../reporting/reports_main.php:173
7104 #: ../reporting/reports_main.php:180
7105 #: ../reporting/reports_main.php:252
7109 #: ../includes/sysnames.inc:105
7113 #: ../includes/sysnames.inc:106
7117 #: ../includes/sysnames.inc:107
7118 msgid "Advanced Manufacture"
7121 #: ../includes/sysnames.inc:111
7125 #: ../includes/sysnames.inc:112
7126 msgid "Overhead Cost"
7129 #: ../includes/sysnames.inc:113
7133 #: ../includes/sysnames.inc:120
7137 #: ../includes/sysnames.inc:122
7141 #: ../includes/sysnames.inc:123
7145 #: ../includes/sysnames.inc:124
7146 msgid "Cost of Goods Sold"
7149 #: ../includes/sysnames.inc:125
7153 #: ../includes/sysnames.inc:132
7157 #: ../includes/sysnames.inc:134
7158 msgid "Amount, increase base"
7161 #: ../includes/sysnames.inc:135
7162 msgid "Amount, reduce base"
7165 #: ../includes/sysnames.inc:136
7166 msgid "% amount of base"
7169 #: ../includes/sysnames.inc:137
7170 msgid "% amount of base, increase base"
7173 #: ../includes/sysnames.inc:138
7174 msgid "% amount of base, reduce base"
7177 #: ../includes/sysnames.inc:139
7181 #: ../includes/sysnames.inc:140
7182 msgid "Taxes added, increase base"
7185 #: ../includes/sysnames.inc:141
7186 msgid "Taxes added, reduce base"
7189 #: ../includes/sysnames.inc:142
7190 msgid "Taxes included"
7193 #: ../includes/sysnames.inc:143
7194 msgid "Taxes included, increase base"
7197 #: ../includes/sysnames.inc:144
7198 msgid "Taxes included, reduce base"
7201 #: ../includes/sysnames.inc:151
7202 msgid "Supplier Invoice/Credit"
7205 #: ../includes/sysnames.inc:157
7206 #: ../manufacturing/search_work_orders.php:171
7207 #: ../manufacturing/includes/manufacturing_ui.inc:278
7208 #: ../reporting/rep402.php:103
7209 msgid "Manufactured"
7212 #: ../includes/sysnames.inc:158
7216 #: ../includes/sysnames.inc:159
7220 #: ../includes/sysnames.inc:172
7221 msgid "Customer branch"
7224 #: ../includes/sysnames.inc:174
7228 #: ../includes/sysnames.inc:175
7229 msgid "Company internal"
7232 #: ../includes/sysnames.inc:180
7236 #: ../includes/sysnames.inc:182
7237 msgid "After No. of Days"
7240 #: ../includes/sysnames.inc:183
7241 msgid "Day In Following Month"
7244 #: ../includes/sysnames.inc:187
7245 msgid "Sum per line taxes"
7248 #: ../includes/sysnames.inc:188
7249 msgid "Taxes from totals"
7252 #: ../includes/sysnames.inc:200
7256 #: ../includes/sysnames.inc:200
7260 #: ../includes/sysnames.inc:200
7264 #: ../includes/sysnames.inc:200
7268 #: ../includes/sysnames.inc:200
7269 #: ../includes/ui/ui_view.inc:903
7273 #: ../includes/sysnames.inc:200
7277 #: ../includes/sysnames.inc:200
7281 #: ../includes/sysnames.inc:200
7285 #: ../includes/sysnames.inc:200
7289 #: ../includes/sysnames.inc:200
7293 #: ../includes/sysnames.inc:200
7297 #: ../includes/sysnames.inc:200
7301 #: ../includes/system_tests.inc:15
7302 #: ../includes/ui/ui_view.inc:210
7303 #: ../reporting/rep705.php:254
7304 #: ../reporting/rep705.php:265
7305 #: ../reporting/rep705.php:274
7309 #: ../includes/system_tests.inc:16
7313 #: ../includes/system_tests.inc:17
7317 #: ../includes/system_tests.inc:18
7321 #: ../includes/system_tests.inc:24
7322 msgid "MySQL version"
7325 #: ../includes/system_tests.inc:28
7326 msgid "Upgrade MySQL server to version at least 4.1"
7329 #: ../includes/system_tests.inc:35
7330 msgid "PHP MySQL extension"
7333 #: ../includes/system_tests.inc:40
7334 msgid "Your PHP has to have MySQL extension enabled."
7337 #: ../includes/system_tests.inc:46
7341 #: ../includes/system_tests.inc:50
7342 msgid "Upgrade PHP to version at least 4.3.3"
7345 #: ../includes/system_tests.inc:57
7346 msgid "Server system"
7349 #: ../includes/system_tests.inc:67
7350 msgid "Session save path"
7353 #: ../includes/system_tests.inc:79
7354 msgid "Removed install wizard folder"
7357 #: ../includes/system_tests.inc:82
7361 #: ../includes/system_tests.inc:83
7362 msgid "Remove or rename install wizard folder for security reasons."
7365 #: ../includes/system_tests.inc:90
7366 msgid "Browser type"
7369 #: ../includes/system_tests.inc:94
7370 msgid "Any browser is supported"
7373 #: ../includes/system_tests.inc:101
7374 msgid "Http server type"
7377 #: ../includes/system_tests.inc:105
7378 msgid "Any server is supported"
7381 #: ../includes/system_tests.inc:112
7382 msgid "Native gettext"
7385 #: ../includes/system_tests.inc:116
7386 msgid "In case of no gettext support, php emulation is used"
7389 #: ../includes/system_tests.inc:124
7390 msgid "Debugging mode"
7393 #: ../includes/system_tests.inc:128
7394 msgid "To switch debugging on set $go_debug>0 in config.php file"
7397 #: ../includes/system_tests.inc:138
7398 msgid "Error logging"
7401 #: ../includes/system_tests.inc:146
7405 #: ../includes/system_tests.inc:149
7406 msgid "To switch error logging set $error_logging in config.php file"
7409 #: ../includes/system_tests.inc:152
7410 msgid "Log file is not writeable"
7413 #: ../includes/system_tests.inc:162
7414 msgid "Current database version"
7417 #: ../includes/system_tests.inc:166
7418 msgid "Database structure seems to be not upgraded to current version"
7421 #: ../includes/system_tests.inc:181
7422 msgid "Company subdirectories consistency"
7425 #: ../includes/system_tests.inc:194
7426 #: ../includes/system_tests.inc:201
7427 #: ../includes/system_tests.inc:209
7428 #: ../includes/system_tests.inc:226
7429 #: ../includes/system_tests.inc:341
7430 #: ../includes/system_tests.inc:350
7431 #: ../includes/system_tests.inc:359
7432 #: ../includes/system_tests.inc:367
7434 msgid "'%s' is not writeable"
7437 #: ../includes/system_tests.inc:222
7438 msgid "Temporary directory"
7441 #: ../includes/system_tests.inc:234
7442 msgid "Language configuration consistency"
7445 #: ../includes/system_tests.inc:243
7446 msgid "Languages folder should be writeable."
7449 #: ../includes/system_tests.inc:252
7450 msgid "Languages configuration file should be writeable."
7453 #: ../includes/system_tests.inc:271
7455 msgid "Missing %s translation file."
7458 #: ../includes/system_tests.inc:276
7460 msgid "Missing system locale: %s"
7463 #: ../includes/system_tests.inc:289
7464 msgid "Main config file"
7467 #: ../includes/system_tests.inc:296
7468 #: ../includes/system_tests.inc:318
7470 msgid "Can't write '%s' file. Check FA directory write permissions."
7473 #: ../includes/system_tests.inc:297
7474 #: ../includes/system_tests.inc:319
7476 msgid "'%s' file exists."
7479 #: ../includes/system_tests.inc:301
7481 msgid "'%s' file should be read-only"
7484 #: ../includes/system_tests.inc:310
7485 msgid "Database auth file"
7488 #: ../includes/system_tests.inc:323
7491 "'%s' file should be read-only if you do not plan to add or change companies"
7494 #: ../includes/system_tests.inc:334
7495 msgid "Extensions system"
7498 #: ../includes/system_tests.inc:372
7499 msgid "Extensions configuration files and directories should be writeable"
7502 #: ../includes/system_tests.inc:385
7504 msgid "Non-standard theme directory '%s' is not writable"
7507 #: ../includes/system_tests.inc:395
7509 "OpenSSL PHP extension have to be enabled to use extension repository system."
7512 #: ../includes/system_tests.inc:398
7514 "OpenSSL have to be available on your server to use extension repository "
7518 #: ../includes/system_tests.inc:421
7522 #: ../includes/system_tests.inc:421
7526 #: ../includes/system_tests.inc:421
7527 #: ../reporting/rep204.php:85
7528 #: ../reporting/rep301.php:169
7529 #: ../reporting/rep308.php:231
7533 #: ../includes/system_tests.inc:421
7534 #: ../reporting/reports_main.php:40
7535 #: ../reporting/reports_main.php:51
7536 #: ../reporting/reports_main.php:60
7537 #: ../reporting/reports_main.php:67
7538 #: ../reporting/reports_main.php:76
7539 #: ../reporting/reports_main.php:85
7540 #: ../reporting/reports_main.php:92
7541 #: ../reporting/reports_main.php:101
7542 #: ../reporting/reports_main.php:111
7543 #: ../reporting/reports_main.php:118
7544 #: ../reporting/reports_main.php:125
7545 #: ../reporting/reports_main.php:133
7546 #: ../reporting/reports_main.php:140
7547 #: ../reporting/reports_main.php:146
7548 #: ../reporting/reports_main.php:157
7549 #: ../reporting/reports_main.php:168
7550 #: ../reporting/reports_main.php:176
7551 #: ../reporting/reports_main.php:181
7552 #: ../reporting/reports_main.php:188
7553 #: ../reporting/reports_main.php:196
7554 #: ../reporting/reports_main.php:203
7555 #: ../reporting/reports_main.php:212
7556 #: ../reporting/reports_main.php:218
7557 #: ../reporting/reports_main.php:229
7558 #: ../reporting/reports_main.php:238
7559 #: ../reporting/reports_main.php:244
7560 #: ../reporting/reports_main.php:254
7561 #: ../reporting/reports_main.php:262
7562 #: ../reporting/reports_main.php:270
7563 #: ../reporting/reports_main.php:277
7564 #: ../reporting/reports_main.php:285
7565 #: ../reporting/reports_main.php:292
7566 #: ../reporting/reports_main.php:299
7567 #: ../reporting/reports_main.php:308
7568 #: ../reporting/reports_main.php:321
7569 #: ../reporting/reports_main.php:328
7570 #: ../reporting/reports_main.php:334
7571 #: ../reporting/reports_main.php:341
7572 #: ../reporting/reports_main.php:356
7573 #: ../reporting/reports_main.php:364
7574 #: ../reporting/reports_main.php:375
7575 #: ../reporting/reports_main.php:387
7576 #: ../reporting/reports_main.php:397
7577 #: ../reporting/reports_main.php:409
7578 #: ../reporting/reports_main.php:416
7579 #: ../reporting/reports_main.php:426
7580 #: ../reporting/reports_main.php:437
7581 #: ../reporting/reports_main.php:446
7582 #: ../reporting/reports_main.php:457
7583 #: ../reporting/reports_main.php:463
7584 #: ../reporting/reports_main.php:472
7585 #: ../reporting/reports_main.php:482
7586 #: ../reporting/reports_main.php:490
7587 #: ../reporting/reports_main.php:498
7588 #: ../reporting/reports_main.php:506
7589 #: ../reporting/includes/excel_report.inc:295
7590 #: ../reporting/includes/excel_report.inc:428
7591 #: ../reporting/includes/pdf_report.inc:347
7592 #: ../reporting/includes/pdf_report.inc:620
7593 #: ../sales/view/view_sales_order.php:98
7597 #: ../includes/system_tests.inc:445
7601 #: ../includes/db/audit_trail_db.inc:102
7603 "Some transactions journal GL postings were not indexed due to lack of audit "
7607 #: ../includes/db/inventory_db.inc:284
7608 #: ../inventory/includes/db/items_trans_db.inc:60
7610 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
7613 #: ../includes/db/inventory_db.inc:325
7614 msgid "Zero/negative inventory handling"
7617 #: ../includes/ui/allocation_cart.inc:288
7619 msgid "Allocated amounts in %s:"
7622 #: ../includes/ui/allocation_cart.inc:290
7623 #: ../purchasing/allocations/supplier_allocation_main.php:94
7624 #: ../sales/allocations/customer_allocation_main.php:93
7625 msgid "Transaction Type"
7628 #: ../includes/ui/allocation_cart.inc:290
7629 msgid "Supplier Ref"
7632 #: ../includes/ui/allocation_cart.inc:290
7633 #: ../reporting/rep704.php:83
7634 #: ../reporting/rep704.php:86
7635 #: ../reporting/rep704.php:89
7636 #: ../reporting/rep709.php:116
7637 #: ../sales/view/view_credit.php:68
7638 #: ../sales/view/view_sales_order.php:109
7639 #: ../sales/view/view_sales_order.php:142
7640 #: ../sales/view/view_sales_order.php:179
7641 #: ../sales/inquiry/sales_orders_view.php:210
7642 #: ../sales/inquiry/sales_orders_view.php:249
7643 #: ../sales/inquiry/sales_orders_view.php:263
7647 #: ../includes/ui/allocation_cart.inc:291
7648 msgid "Other Allocations"
7651 #: ../includes/ui/allocation_cart.inc:291
7652 #: ../includes/ui/allocation_cart.inc:344
7653 #: ../includes/ui/ui_view.inc:549
7654 #: ../purchasing/allocations/supplier_allocation_main.php:101
7655 #: ../reporting/includes/doctext.inc:166
7656 #: ../reporting/includes/doctext.inc:207
7657 #: ../sales/allocations/customer_allocation_main.php:100
7658 msgid "Left to Allocate"
7661 #: ../includes/ui/allocation_cart.inc:291
7662 #: ../includes/ui/ui_view.inc:549
7663 #: ../reporting/includes/doctext.inc:166
7664 #: ../reporting/includes/doctext.inc:207
7665 msgid "This Allocation"
7668 #: ../includes/ui/allocation_cart.inc:324
7669 msgid "Total Allocated"
7672 #: ../includes/ui/allocation_cart.inc:366
7673 msgid "The entry for one or more amounts is invalid or negative."
7676 #: ../includes/ui/allocation_cart.inc:377
7677 msgid "At least one transaction is overallocated."
7680 #: ../includes/ui/allocation_cart.inc:396
7682 "These allocations cannot be processed because the amount allocated is more "
7683 "than the total amount left to allocate."
7686 #: ../includes/ui/contacts_view.inc:41
7690 #: ../includes/ui/contacts_view.inc:41
7694 #: ../includes/ui/contacts_view.inc:41
7695 #: ../reporting/rep103.php:265
7696 #: ../reporting/rep205.php:184
7697 #: ../reporting/includes/header2.inc:107
7698 #: ../sales/manage/sales_people.php:99
7702 #: ../includes/ui/contacts_view.inc:42
7706 #: ../includes/ui/contacts_view.inc:90
7707 msgid "Contact data"
7710 #: ../includes/ui/contacts_view.inc:92
7714 #: ../includes/ui/contacts_view.inc:93
7718 #: ../includes/ui/contacts_view.inc:96
7719 msgid "Contact active for:"
7722 #: ../includes/ui/contacts_view.inc:102
7723 #: ../sales/manage/customers.php:256
7727 #: ../includes/ui/contacts_view.inc:105
7728 #: ../inventory/manage/locations.php:207
7729 #: ../purchasing/manage/suppliers.php:141
7730 #: ../sales/manage/customer_branches.php:252
7731 #: ../sales/manage/customers.php:259
7732 #: ../sales/manage/sales_people.php:158
7736 #: ../includes/ui/contacts_view.inc:110
7737 #: ../purchasing/manage/suppliers.php:142
7738 #: ../sales/manage/customer_branches.php:253
7739 msgid "Document Language:"
7742 #: ../includes/ui/contacts_view.inc:110
7743 #: ../sales/manage/customer_branches.php:253
7744 msgid "Customer default"
7747 #: ../includes/ui/contacts_view.inc:112
7751 #: ../includes/ui/contacts_view.inc:131
7752 msgid "The contact name cannot be empty."
7755 #: ../includes/ui/contacts_view.inc:136
7756 msgid "Contact reference cannot be empty."
7759 #: ../includes/ui/contacts_view.inc:141
7760 msgid "You have to select at least one category."
7763 #: ../includes/ui/db_pager_view.inc:166
7764 #: ../includes/ui/ui_input.inc:905
7765 msgid "Show also Inactive"
7768 #: ../includes/ui/db_pager_view.inc:175
7772 #: ../includes/ui/db_pager_view.inc:176
7776 #: ../includes/ui/db_pager_view.inc:177
7780 #: ../includes/ui/db_pager_view.inc:178
7784 #: ../includes/ui/db_pager_view.inc:187
7786 msgid "Records %d-%d of %d"
7789 #: ../includes/ui/db_pager_view.inc:191
7793 #: ../includes/ui/simple_crud_class.inc:227
7794 #: ../includes/ui/ui_input.inc:209
7795 msgid "Submit changes"
7798 #: ../includes/ui/simple_crud_class.inc:229
7799 #: ../includes/ui/ui_input.inc:210
7803 #: ../includes/ui/simple_crud_class.inc:229
7804 #: ../includes/ui/ui_input.inc:211
7805 msgid "Edit new record with current data"
7808 #: ../includes/ui/simple_crud_class.inc:231
7809 #: ../includes/ui/ui_input.inc:212
7810 msgid "Cancel edition"
7813 #: ../includes/ui/ui_controls.inc:80
7814 msgid "Request from outside of this page is forbidden."
7817 #: ../includes/ui/ui_controls.inc:81
7818 msgid "CSRF attack detected from: "
7821 #: ../includes/ui/ui_controls.inc:147
7822 msgid "You should automatically be forwarded."
7825 #: ../includes/ui/ui_controls.inc:148
7826 msgid "If this does not happen"
7829 #: ../includes/ui/ui_controls.inc:148
7833 #: ../includes/ui/ui_controls.inc:148
7837 #: ../includes/ui/ui_controls.inc:198
7841 #: ../includes/ui/ui_controls.inc:460
7842 #: ../sales/manage/customers.php:23
7846 #: ../includes/ui/ui_controls.inc:462
7850 #: ../includes/ui/ui_controls.inc:464
7851 #: ../purchasing/manage/suppliers.php:22
7855 #: ../includes/ui/ui_controls.inc:466
7856 #: ../inventory/transfers.php:224
7857 #: ../inventory/manage/items.php:22
7858 #: ../reporting/rep402.php:108
7859 #: ../reporting/reports_main.php:253
7860 #: ../reporting/reports_main.php:289
7864 #: ../includes/ui/ui_controls.inc:611
7865 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7868 #: ../includes/ui/ui_input.inc:633
7869 #: ../reporting/includes/reports_classes.inc:222
7870 msgid "Click Here to Pick up the date"
7873 #: ../includes/ui/ui_input.inc:917
7874 #: ../includes/ui/ui_lists.inc:2148
7875 #: ../reporting/rep301.php:229
7876 #: ../reporting/rep302.php:170
7877 #: ../reporting/rep303.php:184
7878 #: ../reporting/rep304.php:170
7879 #: ../reporting/rep304.php:174
7880 #: ../reporting/rep306.php:235
7881 #: ../reporting/rep306.php:242
7882 #: ../sales/manage/customer_branches.php:288
7886 #: ../includes/ui/ui_input.inc:927
7887 #: ../includes/ui/ui_input.inc:939
7888 msgid "Current Credit:"
7891 #: ../includes/ui/ui_input.inc:953
7892 msgid "Bank Balance:"
7895 #: ../includes/ui/ui_lists.inc:17
7899 #: ../includes/ui/ui_lists.inc:98
7900 msgid "Press Space tab for search pattern entry"
7903 #: ../includes/ui/ui_lists.inc:102
7904 msgid "Enter code fragment to search or * for all"
7907 #: ../includes/ui/ui_lists.inc:103
7908 msgid "Enter description fragment to search or * for all"
7911 #: ../includes/ui/ui_lists.inc:451
7912 #: ../includes/ui/ui_lists.inc:1382
7913 msgid "All Suppliers"
7916 #: ../includes/ui/ui_lists.inc:455
7917 msgid "Press Space tab to filter by name fragment"
7920 #: ../includes/ui/ui_lists.inc:456
7921 msgid "Select supplier"
7924 #: ../includes/ui/ui_lists.inc:503
7925 msgid "All Customers"
7928 #: ../includes/ui/ui_lists.inc:507
7929 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7932 #: ../includes/ui/ui_lists.inc:508
7933 msgid "Select customer"
7936 #: ../includes/ui/ui_lists.inc:554
7937 msgid "All branches"
7940 #: ../includes/ui/ui_lists.inc:557
7941 msgid "Select customer branch"
7944 #: ../includes/ui/ui_lists.inc:596
7945 msgid "All Locations"
7948 #: ../includes/ui/ui_lists.inc:747
7949 #: ../includes/ui/ui_lists.inc:814
7953 #: ../includes/ui/ui_lists.inc:1290
7954 msgid "All Sales Types"
7957 #: ../includes/ui/ui_lists.inc:1624
7958 msgid "Use Item Sales Accounts"
7961 #: ../includes/ui/ui_lists.inc:1934
7962 #: ../includes/ui/ui_lists.inc:1950
7963 #: ../includes/ui/ui_lists.inc:1966
7967 #: ../includes/ui/ui_lists.inc:1935
7968 #: ../sales/view/view_sales_order.php:140
7969 msgid "Sales Invoices"
7972 #: ../includes/ui/ui_lists.inc:1936
7973 #: ../includes/ui/ui_lists.inc:1952
7974 #: ../includes/ui/ui_lists.inc:1969
7975 msgid "Overdue Invoices"
7978 #: ../includes/ui/ui_lists.inc:1937
7979 #: ../includes/ui/ui_lists.inc:1953
7980 #: ../includes/ui/ui_lists.inc:1970
7981 #: ../includes/ui/ui_view.inc:611
7982 #: ../includes/ui/ui_view.inc:615
7986 #: ../includes/ui/ui_lists.inc:1938
7987 #: ../includes/ui/ui_lists.inc:1954
7988 #: ../includes/ui/ui_lists.inc:1971
7989 #: ../sales/view/view_sales_order.php:176
7990 msgid "Credit Notes"
7993 #: ../includes/ui/ui_lists.inc:1939
7994 #: ../sales/view/view_sales_order.php:106
7995 msgid "Delivery Notes"
7998 #: ../includes/ui/ui_lists.inc:1951
7999 #: ../includes/ui/ui_lists.inc:1968
8003 #: ../includes/ui/ui_lists.inc:1955
8004 #: ../includes/ui/ui_lists.inc:1972
8005 msgid "Overdue Credit Notes"
8008 #: ../includes/ui/ui_lists.inc:1967
8012 #: ../includes/ui/ui_lists.inc:1985
8013 msgid "Automatically put balance on back order"
8016 #: ../includes/ui/ui_lists.inc:1986
8017 msgid "Cancel any quantites not delivered"
8020 #: ../includes/ui/ui_lists.inc:2003
8021 msgid "Items Returned to Inventory Location"
8024 #: ../includes/ui/ui_lists.inc:2004
8025 msgid "Items Written Off"
8028 #: ../includes/ui/ui_lists.inc:2173
8032 #: ../includes/ui/ui_lists.inc:2225
8033 msgid "No tags defined."
8036 #: ../includes/ui/ui_lists.inc:2225
8037 msgid "No active tags defined."
8040 #: ../includes/ui/ui_lists.inc:2263
8042 msgid "Activated for '%s'"
8045 #: ../includes/ui/ui_lists.inc:2266
8046 msgid "Available and/or installed"
8049 #: ../includes/ui/ui_lists.inc:2336
8050 msgid "Standard new company American COA (4 digit)"
8053 #: ../includes/ui/ui_lists.inc:2338
8054 msgid "Standard American COA (4 digit) with demo data"
8057 #: ../includes/ui/ui_lists.inc:2359
8058 msgid "No payment Link"
8061 #: ../includes/ui/ui_lists.inc:2445
8065 #: ../includes/ui/ui_lists.inc:2445
8066 msgid "Alpha Numeric"
8069 #: ../includes/ui/ui_lists.inc:2445
8070 msgid "ALPHA NUMERIC"
8073 #: ../includes/ui/ui_msgs.inc:68
8074 msgid "in units of : "
8077 #: ../includes/ui/ui_view.inc:301
8080 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8084 #: ../includes/ui/ui_view.inc:342
8085 msgid "Date Voided:"
8088 #: ../includes/ui/ui_view.inc:444
8089 #: ../reporting/rep107.php:259
8090 #: ../reporting/rep109.php:187
8091 #: ../reporting/rep110.php:183
8092 #: ../reporting/rep111.php:185
8093 #: ../reporting/rep113.php:172
8094 #: ../reporting/rep209.php:189
8095 msgid "Total Tax Excluded"
8098 #: ../includes/ui/ui_view.inc:450
8099 #: ../includes/ui/ui_view.inc:469
8100 #: ../includes/ui/ui_view.inc:493
8101 #: ../includes/ui/ui_view.inc:510
8102 #: ../reporting/rep107.php:268
8103 #: ../reporting/rep109.php:196
8104 #: ../reporting/rep110.php:192
8105 #: ../reporting/rep111.php:194
8106 #: ../reporting/rep113.php:181
8107 #: ../reporting/rep209.php:198
8111 #: ../includes/ui/ui_view.inc:548
8112 #: ../reporting/includes/doctext.inc:166
8113 #: ../reporting/includes/doctext.inc:207
8114 msgid "Total Amount"
8117 #: ../includes/ui/ui_view.inc:572
8118 msgid "Total Allocated:"
8121 #: ../includes/ui/ui_view.inc:578
8122 msgid "Left to Allocate:"
8125 #: ../includes/ui/ui_view.inc:594
8126 #: ../includes/ui/ui_view.inc:598
8127 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
8131 #: ../includes/ui/ui_view.inc:611
8132 #: ../includes/ui/ui_view.inc:615
8133 msgid "Pre-Payments"
8136 #: ../includes/ui/ui_view.inc:631
8137 msgid "No Quick Entries are defined."
8140 #: ../includes/ui/ui_view.inc:659
8141 msgid "No Quick Entry lines are defined."
8144 #: ../includes/ui/ui_view.inc:841
8148 #: ../includes/ui/ui_view.inc:903
8152 #: ../includes/ui/ui_view.inc:903
8156 #: ../includes/ui/ui_view.inc:903
8160 #: ../includes/ui/ui_view.inc:903
8164 #: ../includes/ui/ui_view.inc:903
8168 #: ../includes/ui/ui_view.inc:903
8172 #: ../includes/ui/ui_view.inc:903
8176 #: ../includes/ui/ui_view.inc:903
8180 #: ../includes/ui/ui_view.inc:903
8184 #: ../includes/ui/ui_view.inc:903
8188 #: ../includes/ui/ui_view.inc:903
8192 #: ../includes/ui/ui_view.inc:904
8196 #: ../includes/ui/ui_view.inc:904
8200 #: ../includes/ui/ui_view.inc:904
8204 #: ../includes/ui/ui_view.inc:904
8208 #: ../includes/ui/ui_view.inc:904
8212 #: ../includes/ui/ui_view.inc:904
8216 #: ../includes/ui/ui_view.inc:904
8220 #: ../includes/ui/ui_view.inc:905
8224 #: ../inventory/adjustments.php:28
8225 msgid "Item Adjustments Note"
8228 #: ../inventory/adjustments.php:32
8230 "There are no inventory items defined in the system which can be adjusted "
8231 "(Purchased or Manufactured)."
8234 #: ../inventory/adjustments.php:34
8235 #: ../inventory/transfers.php:34
8237 "There are no inventory movement types defined in the system. Please define "
8238 "at least one inventory adjustment type."
8241 #: ../inventory/adjustments.php:43
8242 msgid "Items adjustment has been processed"
8245 #: ../inventory/adjustments.php:44
8246 msgid "&View this adjustment"
8249 #: ../inventory/adjustments.php:46
8250 msgid "View the GL &Postings for this Adjustment"
8253 #: ../inventory/adjustments.php:48
8254 msgid "Enter &Another Adjustment"
8257 #: ../inventory/adjustments.php:88
8258 #: ../inventory/transfers.php:84
8259 #: ../sales/sales_order_entry.php:373
8260 msgid "You must enter at least one non empty item line."
8263 #: ../inventory/adjustments.php:108
8264 msgid "The entered date for the adjustment is invalid."
8267 #: ../inventory/adjustments.php:124
8269 "The adjustment cannot be processed because it would cause negative inventory "
8270 "balance for marked items as of document date or later."
8273 #: ../inventory/adjustments.php:153
8274 #: ../manufacturing/work_order_issue.php:139
8275 msgid "The quantity entered is negative or invalid."
8278 #: ../inventory/adjustments.php:160
8279 #: ../manufacturing/work_order_issue.php:146
8280 msgid "The entered standard cost is negative or invalid."
8283 #: ../inventory/adjustments.php:229
8284 msgid "Adjustment Items"
8287 #: ../inventory/adjustments.php:235
8288 msgid "Process Adjustment"
8291 #: ../inventory/cost_update.php:29
8292 msgid "Inventory Item Cost Update"
8295 #: ../inventory/cost_update.php:33
8297 "There are no costable inventory items defined in the system (Purchased or "
8298 "manufactured items)."
8301 #: ../inventory/cost_update.php:54
8302 msgid "The entered cost is not numeric."
8305 #: ../inventory/cost_update.php:60
8306 msgid "The new cost is the same as the old cost. Cost was not updated."
8309 #: ../inventory/cost_update.php:70
8310 msgid "Cost has been updated."
8313 #: ../inventory/cost_update.php:74
8314 msgid "View the GL Journal Entries for this Cost Update"
8317 #: ../inventory/cost_update.php:94
8318 #: ../inventory/prices.php:62
8319 #: ../inventory/purchasing_data.php:118
8320 #: ../inventory/reorder_level.php:50
8321 #: ../inventory/inquiry/stock_movements.php:49
8322 #: ../inventory/inquiry/stock_status.php:41
8323 #: ../inventory/manage/item_codes.php:105
8324 #: ../manufacturing/work_order_entry.php:395
8325 #: ../manufacturing/work_order_entry.php:400
8326 #: ../purchasing/inquiry/po_search.php:74
8327 #: ../sales/inquiry/sales_deliveries_view.php:112
8328 #: ../sales/inquiry/sales_orders_view.php:225
8332 #: ../inventory/cost_update.php:115
8333 msgid "Standard Material Cost Per Unit"
8336 #: ../inventory/cost_update.php:123
8337 msgid "Standard Labour Cost Per Unit"
8340 #: ../inventory/cost_update.php:124
8341 msgid "Standard Overhead Cost Per Unit"
8344 #: ../inventory/prices.php:25
8345 msgid "Inventory Item Sales prices"
8348 #: ../inventory/prices.php:29
8349 #: ../inventory/inquiry/stock_movements.php:29
8350 #: ../inventory/inquiry/stock_status.php:32
8351 #: ../inventory/manage/sales_kits.php:24
8352 #: ../manufacturing/inquiry/where_used_inquiry.php:21
8353 #: ../sales/credit_note_entry.php:49
8354 msgid "There are no items defined in the system."
8357 #: ../inventory/prices.php:31
8359 "There are no sales types in the system. Please set up sales types befor "
8363 #: ../inventory/prices.php:78
8364 msgid "The price entered must be numeric."
8367 #: ../inventory/prices.php:84
8369 "The sales pricing for this item, sales type and currency has already been "
8373 #: ../inventory/prices.php:97
8374 msgid "This price has been updated."
8377 #: ../inventory/prices.php:105
8378 msgid "The new price has been added."
8381 #: ../inventory/prices.php:119
8382 msgid "The selected price has been deleted."
8385 #: ../inventory/prices.php:147
8386 #: ../reporting/rep104.php:118
8387 #: ../sales/customer_delivery.php:344
8388 #: ../sales/customer_invoice.php:472
8389 #: ../sales/view/view_credit.php:73
8390 #: ../sales/view/view_dispatch.php:93
8391 #: ../sales/view/view_invoice.php:93
8392 #: ../sales/includes/ui/sales_credit_ui.inc:102
8396 #: ../inventory/prices.php:147
8397 #: ../inventory/purchasing_data.php:148
8398 #: ../purchasing/po_receive_items.php:63
8399 #: ../purchasing/view/view_grn.php:41
8400 #: ../purchasing/view/view_po.php:45
8401 #: ../reporting/rep104.php:111
8402 #: ../reporting/includes/doctext.inc:32
8403 #: ../reporting/includes/doctext.inc:191
8404 #: ../sales/customer_credit_invoice.php:281
8405 #: ../sales/customer_delivery.php:422
8406 #: ../sales/view/view_credit.php:91
8407 #: ../sales/view/view_dispatch.php:113
8408 #: ../sales/view/view_invoice.php:116
8409 #: ../sales/view/view_sales_order.php:220
8410 #: ../sales/includes/ui/sales_credit_ui.inc:168
8414 #: ../inventory/prices.php:169
8415 msgid "There are no prices set up for this part."
8418 #: ../inventory/prices.php:192
8422 #: ../inventory/prices.php:194
8426 #: ../inventory/prices.php:202
8427 #: ../inventory/purchasing_data.php:215
8431 #: ../inventory/prices.php:202
8435 #: ../inventory/prices.php:206
8436 msgid "The price is calculated."
8439 #: ../inventory/purchasing_data.php:24
8440 msgid "Supplier Purchasing Data"
8443 #: ../inventory/purchasing_data.php:26
8444 #: ../purchasing/po_entry_items.php:70
8445 msgid "There are no purchasable inventory items defined in the system."
8448 #: ../inventory/purchasing_data.php:27
8449 #: ../purchasing/po_entry_items.php:68
8450 #: ../purchasing/supplier_credit.php:31
8451 #: ../purchasing/supplier_invoice.php:30
8452 #: ../purchasing/supplier_payment.php:40
8453 msgid "There are no suppliers defined in the system."
8456 #: ../inventory/purchasing_data.php:45
8457 #: ../inventory/manage/item_codes.php:35
8458 msgid "There is no item selected."
8461 #: ../inventory/purchasing_data.php:51
8462 msgid "The price entered was not numeric."
8465 #: ../inventory/purchasing_data.php:57
8467 "The conversion factor entered was not numeric. The conversion factor is the "
8468 "number by which the price must be divided by to get the unit price in our "
8472 #: ../inventory/purchasing_data.php:63
8473 msgid "The purchasing data for this supplier has already been added."
8476 #: ../inventory/purchasing_data.php:72
8477 msgid "This supplier purchasing data has been added."
8480 #: ../inventory/purchasing_data.php:78
8481 msgid "Supplier purchasing data has been updated."
8484 #: ../inventory/purchasing_data.php:89
8485 msgid "The purchasing data item has been sucessfully deleted."
8488 #: ../inventory/purchasing_data.php:133
8489 msgid "Entered item is not defined. Please re-enter."
8492 #: ../inventory/purchasing_data.php:142
8493 msgid "There is no purchasing data set up for the part selected"
8496 #: ../inventory/purchasing_data.php:149
8497 msgid "Supplier's Unit"
8500 #: ../inventory/purchasing_data.php:149
8501 msgid "Conversion Factor"
8504 #: ../inventory/purchasing_data.php:149
8505 msgid "Supplier's Description"
8508 #: ../inventory/purchasing_data.php:216
8509 msgid "Suppliers Unit of Measure:"
8512 #: ../inventory/purchasing_data.php:222
8513 msgid "Conversion Factor (to our UOM):"
8516 #: ../inventory/purchasing_data.php:224
8517 msgid "Supplier's Code or Description:"
8520 #: ../inventory/reorder_level.php:24
8521 msgid "Reorder Levels"
8524 #: ../inventory/reorder_level.php:26
8525 #: ../inventory/transfers.php:32
8527 "There are no inventory items defined in the system (Purchased or "
8528 "manufactured items)."
8531 #: ../inventory/reorder_level.php:67
8532 #: ../inventory/inquiry/stock_movements.php:79
8533 #: ../inventory/inquiry/stock_status.php:66
8534 #: ../inventory/inquiry/stock_status.php:70
8535 #: ../manufacturing/search_work_orders.php:168
8536 #: ../manufacturing/inquiry/where_used_inquiry.php:45
8537 #: ../manufacturing/manage/bom_edit.php:70
8538 #: ../purchasing/inquiry/po_search_completed.php:125
8539 #: ../purchasing/inquiry/po_search_completed.php:135
8540 #: ../purchasing/inquiry/po_search.php:120
8541 #: ../purchasing/inquiry/po_search.php:131
8542 #: ../reporting/rep105.php:120
8543 #: ../reporting/rep301.php:176
8544 #: ../reporting/rep302.php:132
8545 #: ../reporting/rep303.php:134
8546 #: ../reporting/rep304.php:123
8547 #: ../reporting/rep306.php:150
8548 #: ../reporting/rep307.php:124
8549 #: ../reporting/rep308.php:238
8550 #: ../reporting/rep402.php:103
8551 #: ../reporting/rep402.php:109
8552 #: ../reporting/reports_main.php:210
8553 #: ../reporting/reports_main.php:217
8554 #: ../reporting/reports_main.php:223
8555 #: ../reporting/reports_main.php:236
8556 #: ../reporting/reports_main.php:251
8557 #: ../reporting/reports_main.php:261
8558 #: ../reporting/reports_main.php:269
8559 #: ../reporting/reports_main.php:290
8560 #: ../sales/manage/sales_points.php:84
8564 #: ../inventory/reorder_level.php:67
8565 #: ../inventory/inquiry/stock_movements.php:80
8566 #: ../inventory/inquiry/stock_status.php:70
8567 #: ../purchasing/supplier_credit.php:222
8568 msgid "Quantity On Hand"
8571 #: ../inventory/reorder_level.php:67
8572 #: ../inventory/includes/inventory_db.inc:72
8573 #: ../inventory/inquiry/stock_status.php:70
8574 msgid "Re-Order Level"
8577 #: ../inventory/reorder_level.php:90
8578 msgid "Reorder levels has been updated."
8581 #: ../inventory/transfers.php:28
8582 msgid "Inventory Location Transfers"
8585 #: ../inventory/transfers.php:43
8586 msgid "Inventory transfer has been processed"
8589 #: ../inventory/transfers.php:44
8590 msgid "&View this transfer"
8593 #: ../inventory/transfers.php:46
8594 msgid "Enter &Another Inventory Transfer"
8597 #: ../inventory/transfers.php:102
8598 msgid "The entered transfer date is invalid."
8601 #: ../inventory/transfers.php:114
8602 msgid "The locations to transfer from and to must be different."
8605 #: ../inventory/transfers.php:124
8607 "The transfer cannot be processed because it would cause negative inventory "
8608 "balance in source location for marked items as of document date or later."
8611 #: ../inventory/transfers.php:154
8612 msgid "The quantity entered must be a positive number."
8615 #: ../inventory/transfers.php:231
8616 msgid "Process Transfer"
8619 #: ../inventory/includes/inventory_db.inc:69
8620 msgid "Stocks below Re-Order Level at "
8623 #: ../inventory/includes/inventory_db.inc:72
8627 #: ../inventory/includes/inventory_db.inc:73
8628 msgid "Please reorder"
8631 #: ../inventory/includes/item_adjustments_ui.inc:20
8632 #: ../inventory/includes/stock_transfers_ui.inc:20
8633 #: ../manufacturing/includes/work_order_issue_ui.inc:20
8634 #: ../sales/includes/ui/sales_order_ui.inc:60
8638 #: ../inventory/includes/item_adjustments_ui.inc:34
8639 #: ../manufacturing/work_order_entry.php:209
8640 #: ../purchasing/inquiry/po_search.php:67
8641 #: ../sales/inquiry/sales_deliveries_view.php:105
8642 #: ../sales/inquiry/sales_orders_view.php:216
8646 #: ../inventory/includes/item_adjustments_ui.inc:43
8650 #: ../inventory/includes/item_adjustments_ui.inc:48
8651 msgid "Positive Adjustment"
8654 #: ../inventory/includes/item_adjustments_ui.inc:48
8655 msgid "Negative Adjustment"
8658 #: ../inventory/includes/item_adjustments_ui.inc:62
8659 #: ../inventory/includes/stock_transfers_ui.inc:60
8660 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8661 #: ../purchasing/includes/ui/po_ui.inc:218
8662 #: ../purchasing/po_receive_items.php:62
8663 #: ../purchasing/view/view_grn.php:40
8664 #: ../purchasing/view/view_po.php:45
8665 #: ../reporting/includes/doctext.inc:31
8666 #: ../reporting/includes/doctext.inc:190
8667 #: ../reporting/includes/doctext.inc:227
8668 #: ../sales/customer_credit_invoice.php:280
8669 #: ../sales/customer_delivery.php:420
8670 #: ../sales/view/view_credit.php:90
8671 #: ../sales/view/view_dispatch.php:112
8672 #: ../sales/view/view_invoice.php:115
8673 #: ../sales/view/view_sales_order.php:219
8674 #: ../sales/includes/ui/sales_credit_ui.inc:167
8675 #: ../sales/includes/ui/sales_order_ui.inc:147
8679 #: ../inventory/includes/item_adjustments_ui.inc:62
8680 #: ../inventory/includes/stock_transfers_ui.inc:60
8681 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8682 #: ../purchasing/includes/ui/po_ui.inc:218
8683 #: ../purchasing/view/view_grn.php:40
8684 #: ../purchasing/view/view_po.php:45
8685 #: ../reporting/includes/doctext.inc:31
8686 #: ../reporting/includes/doctext.inc:190
8687 #: ../reporting/includes/doctext.inc:227
8688 #: ../sales/customer_credit_invoice.php:280
8689 #: ../sales/customer_delivery.php:420
8690 #: ../sales/view/view_credit.php:90
8691 #: ../sales/view/view_dispatch.php:112
8692 #: ../sales/view/view_invoice.php:115
8693 #: ../sales/view/view_sales_order.php:219
8694 #: ../sales/includes/ui/sales_credit_ui.inc:167
8695 #: ../sales/includes/ui/sales_order_ui.inc:147
8696 msgid "Item Description"
8699 #: ../inventory/includes/item_adjustments_ui.inc:62
8700 #: ../inventory/includes/stock_transfers_ui.inc:60
8701 #: ../inventory/manage/item_codes.php:124
8702 #: ../inventory/manage/sales_kits.php:40
8703 #: ../inventory/view/view_adjustment.php:56
8704 #: ../inventory/view/view_transfer.php:56
8705 #: ../manufacturing/view/wo_issue_view.php:77
8706 #: ../manufacturing/manage/bom_edit.php:71
8707 #: ../manufacturing/includes/manufacturing_ui.inc:29
8708 #: ../manufacturing/includes/manufacturing_ui.inc:157
8709 #: ../manufacturing/includes/manufacturing_ui.inc:332
8710 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8711 #: ../purchasing/includes/ui/po_ui.inc:218
8712 #: ../purchasing/view/view_grn.php:40
8713 #: ../purchasing/view/view_po.php:45
8714 #: ../reporting/rep301.php:169
8715 #: ../reporting/rep303.php:121
8716 #: ../reporting/rep303.php:127
8717 #: ../reporting/rep401.php:71
8718 #: ../reporting/includes/doctext.inc:31
8719 #: ../reporting/includes/doctext.inc:191
8720 #: ../reporting/includes/doctext.inc:224
8721 #: ../sales/view/view_credit.php:90
8722 #: ../sales/view/view_dispatch.php:112
8723 #: ../sales/view/view_invoice.php:115
8724 #: ../sales/view/view_sales_order.php:219
8725 #: ../sales/includes/ui/sales_credit_ui.inc:167
8726 #: ../sales/includes/ui/sales_order_ui.inc:147
8730 #: ../inventory/includes/item_adjustments_ui.inc:63
8731 #: ../inventory/includes/stock_transfers_ui.inc:60
8732 #: ../inventory/manage/item_units.php:94
8733 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8734 #: ../purchasing/includes/ui/po_ui.inc:219
8735 #: ../purchasing/view/view_grn.php:41
8736 #: ../purchasing/view/view_po.php:45
8737 #: ../reporting/includes/doctext.inc:32
8738 #: ../reporting/includes/doctext.inc:191
8739 #: ../sales/view/view_credit.php:91
8740 #: ../sales/view/view_dispatch.php:113
8741 #: ../sales/view/view_invoice.php:116
8742 #: ../sales/view/view_sales_order.php:219
8743 #: ../sales/includes/ui/sales_credit_ui.inc:167
8744 #: ../sales/includes/ui/sales_order_ui.inc:149
8748 #: ../inventory/includes/item_adjustments_ui.inc:63
8749 #: ../inventory/view/view_adjustment.php:57
8750 #: ../manufacturing/includes/manufacturing_ui.inc:29
8751 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8752 #: ../reporting/rep301.php:169
8756 #: ../inventory/includes/item_adjustments_ui.inc:110
8758 "Marked items have insufficient quantities in stock as on day of adjustment."
8761 #: ../inventory/includes/stock_transfers_ui.inc:35
8762 #: ../inventory/inquiry/stock_movements.php:56
8763 #: ../manufacturing/includes/work_order_issue_ui.inc:171
8764 msgid "From Location:"
8767 #: ../inventory/includes/stock_transfers_ui.inc:36
8768 msgid "To Location:"
8771 #: ../inventory/includes/stock_transfers_ui.inc:46
8772 msgid "Transfer Type:"
8775 #: ../inventory/includes/stock_transfers_ui.inc:100
8777 "Marked items have insufficient quantities in stock as on day of transfer."
8780 #: ../inventory/includes/db/items_db.inc:121
8782 "Cannot delete this item because there are stock movements that refer to this "
8786 #: ../inventory/includes/db/items_db.inc:124
8788 "Cannot delete this item record because there are bills of material that "
8789 "require this part as a component."
8792 #: ../inventory/includes/db/items_db.inc:127
8793 #: ../inventory/includes/db/items_db.inc:130
8795 "Cannot delete this item because there are existing purchase order items for "
8799 #: ../inventory/includes/db/items_db.inc:148
8801 "This item cannot be deleted because some code aliases \n"
8802 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8803 "\t\t\t\tusing this item as component"
8806 #: ../inventory/inquiry/stock_movements.php:26
8807 msgid "Inventory Item Movement"
8810 #: ../inventory/inquiry/stock_movements.php:61
8811 msgid "Show Movements"
8814 #: ../inventory/inquiry/stock_movements.php:61
8815 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8816 #: ../purchasing/inquiry/supplier_inquiry.php:55
8817 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8818 msgid "Refresh Inquiry"
8821 #: ../inventory/inquiry/stock_movements.php:80
8825 #: ../inventory/inquiry/stock_movements.php:80
8826 #: ../reporting/rep307.php:117
8830 #: ../inventory/inquiry/stock_movements.php:80
8831 #: ../reporting/rep307.php:117
8832 msgid "Quantity Out"
8835 #: ../inventory/inquiry/stock_movements.php:97
8836 msgid "Quantity on hand before"
8839 #: ../inventory/inquiry/stock_movements.php:188
8840 msgid "Quantity on hand after"
8843 #: ../inventory/inquiry/stock_status.php:16
8844 msgid "Inventory Item Status"
8847 #: ../inventory/inquiry/stock_status.php:56
8849 "This is a service and cannot have a stock holding, only the total quantity "
8850 "on outstanding sales orders is shown."
8853 #: ../inventory/inquiry/stock_status.php:66
8854 #: ../inventory/inquiry/stock_status.php:71
8855 #: ../reporting/rep303.php:121
8856 #: ../reporting/rep303.php:127
8860 #: ../inventory/inquiry/stock_status.php:71
8861 #: ../reporting/rep303.php:121
8862 #: ../reporting/rep303.php:127
8866 #: ../inventory/manage/item_categories.php:16
8867 msgid "Item Categories"
8870 #: ../inventory/manage/item_categories.php:34
8871 msgid "The item category description cannot be empty."
8874 #: ../inventory/manage/item_categories.php:48
8875 msgid "Selected item category has been updated"
8878 #: ../inventory/manage/item_categories.php:58
8879 msgid "New item category has been added"
8882 #: ../inventory/manage/item_categories.php:72
8884 "Cannot delete this item category because items have been created using this "
8888 #: ../inventory/manage/item_categories.php:77
8889 msgid "Selected item category has been deleted"
8892 #: ../inventory/manage/item_categories.php:98
8896 #: ../inventory/manage/item_categories.php:98
8897 #: ../inventory/manage/item_codes.php:124
8898 #: ../inventory/manage/sales_kits.php:40
8899 #: ../inventory/view/view_adjustment.php:57
8900 #: ../inventory/view/view_transfer.php:56
8901 #: ../manufacturing/view/wo_issue_view.php:77
8902 #: ../manufacturing/manage/bom_edit.php:71
8903 #: ../purchasing/po_receive_items.php:62
8904 #: ../sales/customer_credit_invoice.php:280
8905 #: ../sales/customer_delivery.php:421
8909 #: ../inventory/manage/item_categories.php:98
8913 #: ../inventory/manage/item_categories.php:99
8914 msgid "Inventory Account"
8917 #: ../inventory/manage/item_categories.php:99
8918 msgid "COGS Account"
8921 #: ../inventory/manage/item_categories.php:99
8922 msgid "Adjustment Account"
8925 #: ../inventory/manage/item_categories.php:100
8926 msgid "Assembly Account"
8929 #: ../inventory/manage/item_categories.php:182
8930 msgid "Category Name:"
8933 #: ../inventory/manage/item_categories.php:184
8934 msgid "Default values for new items"
8937 #: ../inventory/manage/item_categories.php:186
8938 #: ../inventory/manage/items.php:335
8939 msgid "Item Tax Type:"
8942 #: ../inventory/manage/item_categories.php:188
8943 #: ../inventory/manage/items.php:337
8947 #: ../inventory/manage/item_categories.php:190
8948 #: ../inventory/manage/items.php:339
8949 msgid "Units of Measure:"
8952 #: ../inventory/manage/item_categories.php:192
8953 #: ../inventory/manage/items.php:343
8954 msgid "Exclude from sales:"
8957 #: ../inventory/manage/item_categories.php:194
8958 #: ../inventory/manage/items.php:345
8959 msgid "Exclude from purchases:"
8962 #: ../inventory/manage/item_codes.php:16
8963 msgid "Foreign Item Codes"
8966 #: ../inventory/manage/item_codes.php:23
8967 #: ../sales/sales_order_entry.php:692
8968 msgid "There are no inventory items defined in the system."
8971 #: ../inventory/manage/item_codes.php:41
8972 msgid "The price entered was not positive number."
8975 #: ../inventory/manage/item_codes.php:47
8976 #: ../inventory/manage/sales_kits.php:78
8977 msgid "Item code description cannot be empty."
8980 #: ../inventory/manage/item_codes.php:55
8981 #: ../inventory/manage/items.php:163
8982 #: ../inventory/manage/sales_kits.php:88
8983 msgid "This item code is already assigned to stock item or sale kit."
8986 #: ../inventory/manage/item_codes.php:67
8987 msgid "New item code has been added."
8990 #: ../inventory/manage/item_codes.php:73
8991 msgid "Item code has been updated."
8994 #: ../inventory/manage/item_codes.php:85
8995 msgid "Item code has been sucessfully deleted."
8998 #: ../inventory/manage/item_codes.php:124
8999 msgid "EAN/UPC Code"
9002 #: ../inventory/manage/item_codes.php:125
9003 #: ../reporting/rep104.php:117
9004 #: ../reporting/rep105.php:119
9005 #: ../reporting/rep301.php:169
9006 #: ../reporting/rep301.php:175
9007 #: ../reporting/rep302.php:124
9008 #: ../reporting/rep302.php:131
9009 #: ../reporting/rep303.php:133
9010 #: ../reporting/rep304.php:114
9011 #: ../reporting/rep304.php:122
9012 #: ../reporting/rep306.php:141
9013 #: ../reporting/rep306.php:149
9014 #: ../reporting/rep307.php:117
9015 #: ../reporting/rep307.php:123
9016 #: ../reporting/rep308.php:230
9017 #: ../reporting/rep308.php:237
9018 #: ../reporting/rep309.php:104
9022 #: ../inventory/manage/item_codes.php:178
9023 msgid "UPC/EAN code:"
9026 #: ../inventory/manage/item_codes.php:179
9027 #: ../inventory/manage/sales_kits.php:245
9028 #: ../manufacturing/work_order_add_finished.php:203
9029 #: ../manufacturing/work_order_entry.php:423
9030 #: ../manufacturing/manage/bom_edit.php:228
9034 #: ../inventory/manage/item_codes.php:180
9035 #: ../inventory/manage/items.php:309
9036 #: ../inventory/manage/movement_types.php:129
9037 #: ../inventory/manage/sales_kits.php:206
9038 #: ../inventory/manage/sales_kits.php:232
9039 #: ../manufacturing/manage/work_centres.php:138
9040 #: ../sales/manage/credit_status.php:145
9041 #: ../sales/manage/recurrent_invoices.php:171
9042 #: ../taxes/item_tax_types.php:173
9043 #: ../taxes/tax_groups.php:162
9044 #: ../taxes/tax_types.php:158
9045 msgid "Description:"
9048 #: ../inventory/manage/item_codes.php:181
9049 #: ../inventory/manage/items.php:311
9050 #: ../inventory/manage/sales_kits.php:207
9051 #: ../inventory/manage/sales_kits.php:233
9055 #: ../inventory/manage/items.php:81
9057 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9061 #: ../inventory/manage/items.php:112
9063 "There are no item categories defined in the system. At least one item "
9064 "category is required to add a item."
9067 #: ../inventory/manage/items.php:114
9069 "There are no item tax types defined in the system. At least one item tax "
9070 "type is required to add a item."
9073 #: ../inventory/manage/items.php:142
9074 msgid "The item name must be entered."
9077 #: ../inventory/manage/items.php:148
9078 msgid "The item code cannot be empty"
9081 #: ../inventory/manage/items.php:156
9083 "The item code cannot contain any of the following characters - & + OR a "
9087 #: ../inventory/manage/items.php:192
9088 msgid "Item has been updated."
9091 #: ../inventory/manage/items.php:205
9092 msgid "A new item has been added."
9095 #: ../inventory/manage/items.php:248
9096 msgid "Selected item has been deleted."
9099 #: ../inventory/manage/items.php:265
9100 #: ../inventory/view/view_adjustment.php:56
9101 #: ../inventory/view/view_transfer.php:39
9102 #: ../inventory/view/view_transfer.php:56
9103 #: ../manufacturing/search_work_orders.php:169
9104 #: ../manufacturing/view/wo_issue_view.php:44
9105 #: ../manufacturing/view/wo_production_view.php:45
9106 #: ../reporting/rep204.php:84
9107 #: ../reporting/rep306.php:152
9108 #: ../reporting/rep402.php:103
9112 #: ../inventory/manage/items.php:270
9113 #: ../inventory/manage/items.php:302
9117 #: ../inventory/manage/items.php:341
9118 msgid "Editable description:"
9121 #: ../inventory/manage/items.php:363
9122 #: ../sales/manage/customer_branches.php:236
9126 #: ../inventory/manage/items.php:386
9130 #: ../inventory/manage/items.php:389
9131 msgid "Image File (.jpg)"
9134 #: ../inventory/manage/items.php:404
9138 #: ../inventory/manage/items.php:409
9139 msgid "Delete Image:"
9142 #: ../inventory/manage/items.php:411
9143 msgid "Item status:"
9146 #: ../inventory/manage/items.php:417
9147 msgid "Insert New Item"
9150 #: ../inventory/manage/items.php:421
9154 #: ../inventory/manage/items.php:424
9155 msgid "Select this items and return to document entry."
9158 #: ../inventory/manage/items.php:425
9159 msgid "Clone This Item"
9162 #: ../inventory/manage/items.php:426
9163 msgid "Delete This Item"
9166 #: ../inventory/manage/items.php:441
9167 msgid "Select an item:"
9170 #: ../inventory/manage/items.php:442
9174 #: ../inventory/manage/items.php:465
9175 #: ../purchasing/manage/suppliers.php:312
9176 #: ../sales/manage/customer_branches.php:306
9177 #: ../sales/manage/customers.php:350
9178 msgid "&General settings"
9181 #: ../inventory/manage/items.php:466
9182 msgid "S&ales Pricing"
9185 #: ../inventory/manage/items.php:467
9186 msgid "&Purchasing Pricing"
9189 #: ../inventory/manage/items.php:470
9190 #: ../purchasing/manage/suppliers.php:314
9191 #: ../sales/manage/customers.php:352
9192 msgid "&Transactions"
9195 #: ../inventory/manage/items.php:471
9199 #: ../inventory/manage/item_units.php:16
9200 msgid "Units of Measure"
9203 #: ../inventory/manage/item_units.php:34
9204 msgid "The unit of measure code cannot be empty."
9207 #: ../inventory/manage/item_units.php:40
9208 msgid "The unit of measure code is too long."
9211 #: ../inventory/manage/item_units.php:46
9212 msgid "The unit of measure description cannot be empty."
9215 #: ../inventory/manage/item_units.php:53
9216 msgid "Selected unit has been updated"
9219 #: ../inventory/manage/item_units.php:55
9220 msgid "New unit has been added"
9223 #: ../inventory/manage/item_units.php:69
9225 "Cannot delete this unit of measure because items have been created using "
9229 #: ../inventory/manage/item_units.php:75
9230 msgid "Selected unit has been deleted"
9233 #: ../inventory/manage/item_units.php:94
9237 #: ../inventory/manage/item_units.php:107
9238 #: ../inventory/manage/item_units.php:142
9239 msgid "User Quantity Decimals"
9242 #: ../inventory/manage/item_units.php:136
9243 #: ../inventory/manage/item_units.php:139
9244 msgid "Unit Abbreviation:"
9247 #: ../inventory/manage/item_units.php:140
9248 msgid "Descriptive Name:"
9251 #: ../inventory/manage/item_units.php:142
9252 msgid "Decimal Places:"
9255 #: ../inventory/manage/locations.php:16
9256 msgid "Inventory Locations"
9259 #: ../inventory/manage/locations.php:39
9261 "The location code must be five characters or less long (including converted "
9265 #: ../inventory/manage/locations.php:45
9266 msgid "The location name must be entered."
9269 #: ../inventory/manage/locations.php:56
9270 msgid "Selected location has been updated"
9273 #: ../inventory/manage/locations.php:65
9274 msgid "New location has been added"
9277 #: ../inventory/manage/locations.php:76
9279 "Cannot delete this location because item movements have been created using "
9283 #: ../inventory/manage/locations.php:82
9285 "Cannot delete this location because it is used by some work orders records."
9288 #: ../inventory/manage/locations.php:88
9290 "Cannot delete this location because it is used by some branch records as the "
9291 "default location to deliver from."
9294 #: ../inventory/manage/locations.php:94
9295 #: ../inventory/manage/locations.php:100
9296 #: ../inventory/manage/locations.php:105
9297 #: ../inventory/manage/locations.php:110
9298 #: ../inventory/manage/locations.php:115
9300 "Cannot delete this location because it is used by some related records in "
9304 #: ../inventory/manage/locations.php:129
9305 msgid "Selected location has been deleted"
9308 #: ../inventory/manage/locations.php:146
9309 msgid "Location Code"
9312 #: ../inventory/manage/locations.php:146
9313 msgid "Location Name"
9316 #: ../inventory/manage/locations.php:192
9317 #: ../inventory/manage/locations.php:196
9318 msgid "Location Code:"
9321 #: ../inventory/manage/locations.php:199
9322 msgid "Location Name:"
9325 #: ../inventory/manage/locations.php:200
9326 msgid "Contact for deliveries:"
9329 #: ../inventory/manage/locations.php:204
9330 msgid "Telephone No:"
9333 #: ../inventory/manage/locations.php:206
9334 msgid "Facsimile No:"
9337 #: ../inventory/manage/movement_types.php:16
9338 msgid "Inventory Movement Types"
9341 #: ../inventory/manage/movement_types.php:34
9342 msgid "The inventory movement type name cannot be empty."
9345 #: ../inventory/manage/movement_types.php:43
9346 msgid "Selected movement type has been updated"
9349 #: ../inventory/manage/movement_types.php:48
9350 msgid "New movement type has been added"
9353 #: ../inventory/manage/movement_types.php:61
9355 "Cannot delete this inventory movement type because item transactions have "
9356 "been created referring to it."
9359 #: ../inventory/manage/movement_types.php:76
9360 msgid "Selected movement type has been deleted"
9363 #: ../inventory/manage/sales_kits.php:16
9364 msgid "Sales Kits & Alias Codes"
9367 #: ../inventory/manage/sales_kits.php:40
9371 #: ../inventory/manage/sales_kits.php:54
9375 #: ../inventory/manage/sales_kits.php:72
9376 #: ../manufacturing/manage/bom_edit.php:101
9377 msgid "The quantity entered must be numeric and greater than zero."
9380 #: ../inventory/manage/sales_kits.php:93
9381 msgid "Kit/alias code cannot be empty."
9384 #: ../inventory/manage/sales_kits.php:101
9386 "The selected component contains directly or on any lower level the kit under "
9387 "edition. Recursive kits are not allowed."
9390 #: ../inventory/manage/sales_kits.php:108
9392 "The selected component is already in this kit. You can modify it's quantity "
9393 "but it cannot appear more than once in the same kit."
9396 #: ../inventory/manage/sales_kits.php:116
9397 msgid "New alias code has been created."
9400 #: ../inventory/manage/sales_kits.php:119
9401 msgid "New component has been added to selected kit."
9404 #: ../inventory/manage/sales_kits.php:129
9405 msgid "Component of selected kit has been updated."
9408 #: ../inventory/manage/sales_kits.php:139
9409 msgid "Kit common properties has been updated"
9412 #: ../inventory/manage/sales_kits.php:157
9414 "This item cannot be deleted because it is the last item in the kit used by "
9418 #: ../inventory/manage/sales_kits.php:168
9419 #: ../manufacturing/manage/bom_edit.php:153
9420 msgid "The component item has been deleted from this bom"
9423 #: ../inventory/manage/sales_kits.php:183
9424 msgid "Select a sale kit:"
9427 #: ../inventory/manage/sales_kits.php:184
9431 #: ../inventory/manage/sales_kits.php:199
9432 msgid "Alias/kit code:"
9435 #: ../inventory/manage/sales_kits.php:208
9436 msgid "Update kit/alias name"
9439 #: ../inventory/manage/sales_kits.php:223
9440 #: ../manufacturing/manage/bom_edit.php:204
9441 #: ../manufacturing/manage/bom_edit.php:211
9445 #: ../inventory/manage/sales_kits.php:237
9449 #: ../inventory/view/view_adjustment.php:17
9450 msgid "View Inventory Adjustment"
9453 #: ../inventory/view/view_adjustment.php:43
9457 #: ../inventory/view/view_adjustment.php:46
9458 #: ../inventory/view/view_transfer.php:46
9459 msgid "Adjustment Type"
9462 #: ../inventory/view/view_adjustment.php:73
9463 msgid "This adjustment has been voided."
9466 #: ../inventory/view/view_transfer.php:17
9467 msgid "View Inventory Transfer"
9470 #: ../inventory/view/view_transfer.php:40
9471 #: ../manufacturing/view/wo_issue_view.php:44
9472 #: ../manufacturing/includes/manufacturing_ui.inc:29
9473 #: ../manufacturing/includes/manufacturing_ui.inc:83
9474 #: ../reporting/includes/doctext.inc:228
9475 msgid "From Location"
9478 #: ../inventory/view/view_transfer.php:41
9482 #: ../manufacturing/search_work_orders.php:26
9483 msgid "Search Outstanding Work Orders"
9486 #: ../manufacturing/search_work_orders.php:31
9487 msgid "Search Work Orders"
9490 #: ../manufacturing/search_work_orders.php:67
9491 #: ../purchasing/inquiry/po_search_completed.php:61
9492 #: ../purchasing/inquiry/po_search.php:62
9493 #: ../sales/inquiry/sales_deliveries_view.php:101
9494 #: ../sales/inquiry/sales_orders_view.php:209
9498 #: ../manufacturing/search_work_orders.php:70
9499 msgid "at Location:"
9502 #: ../manufacturing/search_work_orders.php:82
9503 #: ../purchasing/inquiry/po_search_completed.php:73
9507 #: ../manufacturing/search_work_orders.php:84
9508 #: ../purchasing/inquiry/po_search_completed.php:78
9509 #: ../purchasing/inquiry/po_search.php:78
9510 #: ../sales/inquiry/sales_deliveries_view.php:116
9511 #: ../sales/inquiry/sales_orders_view.php:232
9512 msgid "Select documents"
9515 #: ../manufacturing/search_work_orders.php:122
9519 #: ../manufacturing/search_work_orders.php:125
9523 #: ../manufacturing/search_work_orders.php:132
9527 #: ../manufacturing/search_work_orders.php:145
9531 #: ../manufacturing/search_work_orders.php:170
9532 #: ../reporting/rep402.php:103
9536 #: ../manufacturing/search_work_orders.php:173
9537 #: ../manufacturing/includes/manufacturing_ui.inc:277
9538 #: ../manufacturing/includes/manufacturing_ui.inc:281
9539 #: ../reporting/rep402.php:103
9540 #: ../reporting/includes/doctext.inc:226
9541 #: ../sales/inquiry/sales_orders_view.php:254
9545 #: ../manufacturing/search_work_orders.php:182
9546 msgid "Marked orders are overdue."
9549 #: ../manufacturing/work_order_add_finished.php:29
9550 msgid "Produce or Unassemble Finished Items From Work Order"
9553 #: ../manufacturing/work_order_add_finished.php:44
9554 msgid "The manufacturing process has been entered."
9557 #: ../manufacturing/work_order_add_finished.php:46
9558 #: ../manufacturing/work_order_costs.php:45
9559 #: ../manufacturing/work_order_entry.php:56
9560 #: ../manufacturing/work_order_issue.php:40
9561 #: ../manufacturing/work_order_release.php:75
9562 msgid "View this Work Order"
9565 #: ../manufacturing/work_order_add_finished.php:48
9566 #: ../manufacturing/work_order_entry.php:64
9567 #: ../manufacturing/work_order_issue.php:42
9568 msgid "View the GL Journal Entries for this Work Order"
9571 #: ../manufacturing/work_order_add_finished.php:50
9572 #: ../manufacturing/work_order_entry.php:67
9573 msgid "Print the GL Journal Entries for this Work Order"
9576 #: ../manufacturing/work_order_add_finished.php:52
9577 #: ../manufacturing/work_order_costs.php:49
9578 #: ../manufacturing/work_order_issue.php:44
9579 msgid "Select another &Work Order to Process"
9582 #: ../manufacturing/work_order_add_finished.php:65
9583 #: ../manufacturing/work_order_costs.php:62
9584 #: ../manufacturing/work_order_entry.php:340
9585 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
9586 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
9587 msgid "The order number sent is not valid."
9590 #: ../manufacturing/work_order_add_finished.php:91
9591 msgid "The quantity entered is not a valid number or less then zero."
9594 #: ../manufacturing/work_order_add_finished.php:110
9596 "The production date cannot be before the release date of the work order."
9599 #: ../manufacturing/work_order_add_finished.php:117
9601 "The production exceeds the quantity needed. Please change the Work Order."
9604 #: ../manufacturing/work_order_add_finished.php:126
9606 "The unassembling cannot be processed because there is insufficient stock."
9609 #: ../manufacturing/work_order_add_finished.php:144
9611 "The production cannot be processed because a required item would cause a "
9612 "negative inventory balance :"
9615 #: ../manufacturing/work_order_add_finished.php:201
9616 msgid "Produce Finished Items"
9619 #: ../manufacturing/work_order_add_finished.php:201
9620 msgid "Return Items to Work Order"
9623 #: ../manufacturing/work_order_add_finished.php:211
9624 #: ../purchasing/allocations/supplier_allocate.php:75
9625 #: ../sales/allocations/customer_allocate.php:73
9629 #: ../manufacturing/work_order_add_finished.php:212
9630 msgid "Process And Close Order"
9633 #: ../manufacturing/work_order_costs.php:29
9634 msgid "Work Order Additional Costs"
9637 #: ../manufacturing/work_order_costs.php:43
9638 msgid "The additional cost has been entered."
9641 #: ../manufacturing/work_order_costs.php:47
9642 msgid "Enter another additional cost."
9645 #: ../manufacturing/work_order_costs.php:73
9646 msgid "The amount entered is not a valid number or less then zero."
9649 #: ../manufacturing/work_order_costs.php:92
9651 "The additional cost date cannot be before the release date of the work order."
9654 #: ../manufacturing/work_order_costs.php:143
9655 msgid "Additional Costs:"
9658 #: ../manufacturing/work_order_costs.php:144
9659 msgid "Debit Account"
9662 #: ../manufacturing/work_order_costs.php:151
9663 msgid "Process Additional Cost"
9666 #: ../manufacturing/work_order_entry.php:29
9667 msgid "Work Order Entry"
9670 #: ../manufacturing/work_order_entry.php:32
9671 msgid "There are no manufacturable items defined in the system."
9674 #: ../manufacturing/work_order_entry.php:54
9675 msgid "The work order been added."
9678 #: ../manufacturing/work_order_entry.php:62
9679 msgid "&Print This Work Order"
9682 #: ../manufacturing/work_order_entry.php:63
9683 msgid "&Email This Work Order"
9686 #: ../manufacturing/work_order_entry.php:80
9687 msgid "The work order been updated."
9690 #: ../manufacturing/work_order_entry.php:90
9691 msgid "Work order has been deleted."
9694 #: ../manufacturing/work_order_entry.php:100
9696 "This work order has been closed. There can be no more issues against it."
9699 #: ../manufacturing/work_order_entry.php:110
9700 msgid "Enter a new work order"
9703 #: ../manufacturing/work_order_entry.php:111
9704 msgid "Select an existing work order"
9707 #: ../manufacturing/work_order_entry.php:147
9708 msgid "The quantity entered is invalid or less than zero."
9711 #: ../manufacturing/work_order_entry.php:169
9712 msgid "The selected item to manufacture does not have a bom."
9715 #: ../manufacturing/work_order_entry.php:178
9716 msgid "The labour cost entered is invalid or less than zero."
9719 #: ../manufacturing/work_order_entry.php:186
9720 msgid "The cost entered is invalid or less than zero."
9723 #: ../manufacturing/work_order_entry.php:208
9725 "The work order cannot be processed because there is an insufficient quantity "
9729 #: ../manufacturing/work_order_entry.php:221
9731 "The selected item cannot be unassembled because there is insufficient stock."
9734 #: ../manufacturing/work_order_entry.php:247
9736 "The quantity cannot be changed to be less than the quantity already "
9737 "manufactured for this order."
9740 #: ../manufacturing/work_order_entry.php:297
9742 "This work order cannot be deleted because it has already been processed."
9745 #: ../manufacturing/work_order_entry.php:348
9746 msgid "This work order is closed and cannot be edited."
9749 #: ../manufacturing/work_order_entry.php:396
9750 #: ../manufacturing/work_order_entry.php:404
9751 msgid "Destination Location:"
9754 #: ../manufacturing/work_order_entry.php:415
9755 msgid "Quantity Required:"
9758 #: ../manufacturing/work_order_entry.php:417
9759 msgid "Quantity Manufactured:"
9762 #: ../manufacturing/work_order_entry.php:435
9763 msgid "Credit Labour Account"
9766 #: ../manufacturing/work_order_entry.php:442
9767 msgid "Credit Overhead Account"
9770 #: ../manufacturing/work_order_entry.php:447
9771 msgid "Released On:"
9774 #: ../manufacturing/work_order_entry.php:457
9775 msgid "Save changes to work order"
9778 #: ../manufacturing/work_order_entry.php:460
9779 msgid "Close This Work Order"
9782 #: ../manufacturing/work_order_entry.php:462
9783 msgid "Delete This Work Order"
9786 #: ../manufacturing/work_order_entry.php:468
9787 msgid "Add Workorder"
9790 #: ../manufacturing/work_order_issue.php:31
9791 msgid "Issue Items to Work Order"
9794 #: ../manufacturing/work_order_issue.php:38
9795 msgid "The work order issue has been entered."
9798 #: ../manufacturing/work_order_issue.php:78
9799 msgid "The entered date for the issue is invalid."
9802 #: ../manufacturing/work_order_issue.php:105
9804 "The issue cannot be processed because it would cause negative inventory "
9805 "balance for marked items as of document date or later."
9808 #: ../manufacturing/work_order_issue.php:122
9810 "The process cannot be completed because there is an insufficient total "
9811 "quantity for a component."
9814 #: ../manufacturing/work_order_issue.php:123
9815 msgid "Component is :"
9818 #: ../manufacturing/work_order_issue.php:124
9819 msgid "From location :"
9822 #: ../manufacturing/work_order_issue.php:217
9823 msgid "Items to Issue"
9826 #: ../manufacturing/work_order_issue.php:223
9827 msgid "Process Issue"
9830 #: ../manufacturing/work_order_release.php:27
9831 msgid "Work Order Release to Manufacturing"
9834 #: ../manufacturing/work_order_release.php:49
9835 msgid "This work order has already been released."
9838 #: ../manufacturing/work_order_release.php:60
9840 "This Work Order cannot be released. The selected item to manufacture does "
9844 #: ../manufacturing/work_order_release.php:73
9845 msgid "The work order has been released to manufacturing."
9848 #: ../manufacturing/work_order_release.php:77
9849 msgid "Select another &work order"
9852 #: ../manufacturing/work_order_release.php:98
9853 msgid "Work Order #:"
9856 #: ../manufacturing/work_order_release.php:99
9857 msgid "Work Order Reference:"
9860 #: ../manufacturing/work_order_release.php:101
9861 #: ../manufacturing/includes/manufacturing_ui.inc:278
9862 msgid "Released Date"
9865 #: ../manufacturing/work_order_release.php:107
9866 msgid "Release Work Order"
9869 #: ../manufacturing/view/wo_costs_view.php:20
9870 msgid "View Work Order Costs"
9873 #: ../manufacturing/view/wo_costs_view.php:62
9875 msgid "Production Costs for Work Order # %d"
9878 #: ../manufacturing/view/wo_issue_view.php:19
9879 msgid "View Work Order Issue"
9882 #: ../manufacturing/view/wo_issue_view.php:43
9886 #: ../manufacturing/view/wo_issue_view.php:43
9887 #: ../manufacturing/view/wo_production_view.php:44
9888 msgid "For Work Order #"
9891 #: ../manufacturing/view/wo_issue_view.php:44
9892 msgid "To Work Centre"
9895 #: ../manufacturing/view/wo_issue_view.php:44
9896 msgid "Date of Issue"
9899 #: ../manufacturing/view/wo_issue_view.php:61
9900 msgid "This issue has been voided."
9903 #: ../manufacturing/view/wo_issue_view.php:72
9904 msgid "There are no items for this issue."
9907 #: ../manufacturing/view/wo_issue_view.php:77
9908 #: ../manufacturing/includes/manufacturing_ui.inc:28
9909 #: ../manufacturing/includes/manufacturing_ui.inc:83
9910 #: ../reporting/rep401.php:71
9911 #: ../reporting/rep401.php:76
9915 #: ../manufacturing/view/wo_issue_view.php:114
9916 msgid "Items for this Issue"
9919 #: ../manufacturing/view/wo_production_view.php:20
9920 msgid "View Work Order Production"
9923 #: ../manufacturing/view/wo_production_view.php:44
9924 msgid "Production #"
9927 #: ../manufacturing/view/wo_production_view.php:45
9928 msgid "Quantity Manufactured"
9931 #: ../manufacturing/view/wo_production_view.php:61
9932 msgid "This production has been voided."
9935 #: ../manufacturing/view/work_order_view.php:26
9936 msgid "View Work Order"
9939 #: ../manufacturing/view/work_order_view.php:51
9940 msgid "BOM for item:"
9943 #: ../manufacturing/view/work_order_view.php:56
9944 #: ../reporting/rep409.php:87
9945 msgid "Work Order Requirements"
9948 #: ../manufacturing/view/work_order_view.php:61
9952 #: ../manufacturing/view/work_order_view.php:64
9956 #: ../manufacturing/view/work_order_view.php:67
9957 #: ../manufacturing/view/work_order_view.php:74
9958 msgid "Additional Costs"
9961 #: ../manufacturing/view/work_order_view.php:82
9962 msgid "This work order has been voided."
9965 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9966 #: ../manufacturing/manage/bom_edit.php:24
9967 msgid "There are no manufactured or kit items defined in the system."
9970 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9971 #: ../manufacturing/manage/bom_edit.php:170
9972 msgid "Select a manufacturable item:"
9975 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9976 msgid "All Costs Are In:"
9979 #: ../manufacturing/inquiry/where_used_inquiry.php:17
9980 msgid "Inventory Item Where Used Inquiry"
9983 #: ../manufacturing/inquiry/where_used_inquiry.php:28
9984 msgid "Select an item to display its parent item(s)."
9987 #: ../manufacturing/inquiry/where_used_inquiry.php:43
9991 #: ../manufacturing/inquiry/where_used_inquiry.php:44
9992 #: ../manufacturing/manage/bom_edit.php:71
9993 #: ../manufacturing/includes/manufacturing_ui.inc:28
9994 #: ../manufacturing/includes/manufacturing_ui.inc:83
9995 #: ../reporting/includes/doctext.inc:228
9999 #: ../manufacturing/inquiry/where_used_inquiry.php:46
10000 #: ../manufacturing/includes/manufacturing_ui.inc:277
10001 #: ../manufacturing/includes/manufacturing_ui.inc:281
10002 msgid "Quantity Required"
10005 #: ../manufacturing/manage/bom_edit.php:16
10006 msgid "Bill Of Materials"
10009 #: ../manufacturing/manage/bom_edit.php:26
10011 "There are no work centres defined in the system. BOMs require at least one "
10012 "work centre be defined."
10015 #: ../manufacturing/manage/bom_edit.php:70
10016 #: ../reporting/rep105.php:114
10020 #: ../manufacturing/manage/bom_edit.php:110
10021 msgid "Selected component has been updated"
10024 #: ../manufacturing/manage/bom_edit.php:130
10026 "A new component part has been added to the bill of material for this item."
10029 #: ../manufacturing/manage/bom_edit.php:136
10031 "The selected component is already on this bom. You can modify it's quantity "
10032 "but it cannot appear more than once on the same bom."
10035 #: ../manufacturing/manage/bom_edit.php:142
10037 "The selected component is a parent of the current item. Recursive BOMs are "
10041 #: ../manufacturing/manage/bom_edit.php:224
10042 msgid "Location to Draw From:"
10045 #: ../manufacturing/manage/bom_edit.php:225
10046 msgid "Work Centre Added:"
10049 #: ../manufacturing/manage/work_centres.php:16
10050 msgid "Work Centres"
10053 #: ../manufacturing/manage/work_centres.php:34
10054 msgid "The work centre name cannot be empty."
10057 #: ../manufacturing/manage/work_centres.php:44
10058 msgid "Selected work center has been updated"
10061 #: ../manufacturing/manage/work_centres.php:49
10062 msgid "New work center has been added"
10065 #: ../manufacturing/manage/work_centres.php:61
10067 "Cannot delete this work centre because BOMs have been created referring to "
10071 #: ../manufacturing/manage/work_centres.php:67
10073 "Cannot delete this work centre because work order requirements have been "
10074 "created referring to it."
10077 #: ../manufacturing/manage/work_centres.php:83
10078 msgid "Selected work center has been deleted"
10081 #: ../manufacturing/manage/work_centres.php:101
10082 msgid "description"
10085 #: ../manufacturing/includes/manufacturing_ui.inc:22
10086 msgid "The bill of material for this item is empty."
10089 #: ../manufacturing/includes/manufacturing_ui.inc:29
10090 #: ../manufacturing/includes/manufacturing_ui.inc:61
10094 #: ../manufacturing/includes/manufacturing_ui.inc:77
10095 msgid "There are no Requirements for this Order."
10098 #: ../manufacturing/includes/manufacturing_ui.inc:84
10099 #: ../reporting/includes/doctext.inc:228
10100 msgid "Unit Quantity"
10103 #: ../manufacturing/includes/manufacturing_ui.inc:84
10104 #: ../reporting/includes/doctext.inc:228
10105 msgid "Total Quantity"
10108 #: ../manufacturing/includes/manufacturing_ui.inc:84
10109 #: ../reporting/includes/doctext.inc:228
10110 msgid "Units Issued"
10113 #: ../manufacturing/includes/manufacturing_ui.inc:84
10117 #: ../manufacturing/includes/manufacturing_ui.inc:138
10118 msgid "Marked items have insufficient quantities in stock."
10121 #: ../manufacturing/includes/manufacturing_ui.inc:152
10122 msgid "There are no Productions for this Order."
10125 #: ../manufacturing/includes/manufacturing_ui.inc:195
10126 msgid "There are no Issues for this Order."
10129 #: ../manufacturing/includes/manufacturing_ui.inc:231
10130 msgid "There are no additional costs for this Order."
10133 #: ../manufacturing/includes/manufacturing_ui.inc:269
10134 #: ../manufacturing/includes/manufacturing_ui.inc:325
10135 msgid "The work order number sent is not valid."
10138 #: ../manufacturing/includes/manufacturing_ui.inc:276
10139 #: ../manufacturing/includes/manufacturing_ui.inc:280
10140 #: ../manufacturing/includes/manufacturing_ui.inc:331
10141 #: ../reporting/includes/doctext.inc:222
10142 msgid "Manufactured Item"
10145 #: ../manufacturing/includes/manufacturing_ui.inc:277
10146 #: ../manufacturing/includes/manufacturing_ui.inc:281
10147 #: ../manufacturing/includes/manufacturing_ui.inc:332
10148 #: ../reporting/includes/doctext.inc:223
10149 msgid "Into Location"
10152 #: ../manufacturing/includes/manufacturing_ui.inc:311
10153 #: ../manufacturing/includes/manufacturing_ui.inc:356
10154 msgid "This work order is closed."
10157 #: ../manufacturing/includes/work_order_issue_ui.inc:82
10158 msgid "Marked items have insufficient quantities in stock as on day of issue."
10161 #: ../manufacturing/includes/work_order_issue_ui.inc:169
10162 msgid "Return Items to Location"
10165 #: ../manufacturing/includes/work_order_issue_ui.inc:169
10166 msgid "Issue Items to Work order"
10169 #: ../manufacturing/includes/work_order_issue_ui.inc:172
10170 msgid "To Work Centre:"
10173 #: ../manufacturing/includes/work_order_issue_ui.inc:174
10174 msgid "Issue Date:"
10177 #: ../manufacturing/includes/db/work_order_issues_db.inc:81
10181 #: ../manufacturing/includes/db/work_order_issues_db.inc:90
10185 #: ../manufacturing/includes/db/work_order_issues_db.inc:208
10186 msgid "Reversed the issue of"
10189 #: ../manufacturing/includes/db/work_order_issues_db.inc:220
10190 msgid "Reversed the issue to"
10193 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
10194 msgid "Production."
10197 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
10198 msgid "Reversed the production "
10201 #: ../manufacturing/includes/db/work_orders_db.inc:79
10202 #: ../purchasing/includes/db/po_db.inc:161
10203 #: ../sales/includes/db/cust_trans_db.inc:114
10204 #: ../sales/includes/db/sales_order_db.inc:213
10208 #: ../manufacturing/includes/db/work_orders_db.inc:100
10212 #: ../manufacturing/includes/db/work_orders_db.inc:176
10216 #: ../manufacturing/includes/db/work_orders_quick_db.inc:104
10217 msgid "Quick production."
10220 #: ../manufacturing/includes/db/work_orders_quick_db.inc:184
10224 #: ../purchasing/includes/purchasing_db.inc:221
10225 msgid "Payment for:"
10228 #: ../purchasing/includes/db/invoice_db.inc:338
10229 msgid "Supplier invoice adjustment for zero inventory of "
10232 #: ../purchasing/includes/db/invoice_db.inc:338
10233 #: ../reporting/rep106.php:90
10234 #: ../sales/inquiry/sales_deliveries_view.php:154
10235 #: ../sales/inquiry/sales_orders_view.php:131
10239 #: ../purchasing/includes/db/invoice_db.inc:690
10240 #: ../purchasing/includes/db/invoice_db.inc:692
10241 msgid "GRN Removal"
10244 #: ../purchasing/includes/ui/grn_ui.inc:23
10245 #: ../purchasing/includes/ui/grn_ui.inc:55
10246 #: ../purchasing/includes/ui/po_ui.inc:301
10247 #: ../sales/view/view_sales_order.php:74
10248 msgid "Order Currency"
10251 #: ../purchasing/includes/ui/grn_ui.inc:25
10252 #: ../purchasing/includes/ui/grn_ui.inc:57
10253 msgid "For Purchase Order"
10256 #: ../purchasing/includes/ui/grn_ui.inc:28
10257 #: ../purchasing/includes/ui/grn_ui.inc:59
10258 #: ../sales/view/view_sales_order.php:67
10262 #: ../purchasing/includes/ui/grn_ui.inc:33
10263 #: ../purchasing/includes/ui/grn_ui.inc:69
10264 #: ../purchasing/includes/ui/po_ui.inc:316
10265 #: ../purchasing/includes/ui/po_ui.inc:321
10266 msgid "Deliver Into Location"
10269 #: ../purchasing/includes/ui/grn_ui.inc:34
10270 #: ../purchasing/includes/ui/grn_ui.inc:79
10271 #: ../purchasing/includes/ui/po_ui.inc:326
10272 #: ../purchasing/view/view_supp_credit.php:44
10273 #: ../purchasing/view/view_supp_invoice.php:48
10274 #: ../purchasing/inquiry/po_search_completed.php:126
10275 #: ../purchasing/inquiry/po_search.php:121
10276 #: ../purchasing/inquiry/supplier_inquiry.php:177
10277 #: ../reporting/includes/doctext.inc:163
10278 #: ../reporting/includes/doctext.inc:186
10279 msgid "Supplier's Reference"
10282 #: ../purchasing/includes/ui/grn_ui.inc:38
10283 #: ../purchasing/includes/ui/grn_ui.inc:81
10284 #: ../purchasing/includes/ui/po_ui.inc:330
10285 #: ../sales/view/view_sales_order.php:92
10286 msgid "Delivery Address"
10289 #: ../purchasing/includes/ui/grn_ui.inc:41
10290 #: ../purchasing/includes/ui/grn_ui.inc:84
10291 #: ../purchasing/includes/ui/po_ui.inc:342
10292 msgid "Order Comments"
10295 #: ../purchasing/includes/ui/grn_ui.inc:74
10296 msgid "Date Items Received"
10299 #: ../purchasing/includes/ui/invoice_ui.inc:127
10300 msgid "Source Invoices:"
10303 #: ../purchasing/includes/ui/invoice_ui.inc:129
10304 msgid "Supplier's Ref.:"
10307 #: ../purchasing/includes/ui/invoice_ui.inc:135
10308 #: ../purchasing/includes/ui/po_ui.inc:178
10309 msgid "Dimension 2"
10312 #: ../purchasing/includes/ui/invoice_ui.inc:150
10316 #: ../purchasing/includes/ui/invoice_ui.inc:162
10317 #: ../purchasing/manage/suppliers.php:101
10318 #: ../purchasing/manage/suppliers.php:106
10319 msgid "Supplier's Currency:"
10322 #: ../purchasing/includes/ui/invoice_ui.inc:166
10323 #: ../purchasing/manage/suppliers.php:108
10324 #: ../sales/manage/customer_branches.php:234
10325 #: ../sales/manage/customers.php:299
10329 #: ../purchasing/includes/ui/po_ui.inc:139
10330 #: ../sales/sales_order_entry.php:716
10331 msgid "Order Date:"
10334 #: ../purchasing/includes/ui/po_ui.inc:140
10335 #: ../sales/sales_order_entry.php:703
10336 msgid "Delivery Date:"
10339 #: ../purchasing/includes/ui/po_ui.inc:140
10340 #: ../sales/sales_order_entry.php:697
10341 msgid "Invoice Date:"
10344 #: ../purchasing/includes/ui/po_ui.inc:153
10345 msgid "Supplier Currency:"
10348 #: ../purchasing/includes/ui/po_ui.inc:171
10352 #: ../purchasing/includes/ui/po_ui.inc:173
10353 msgid "Supplier's Reference:"
10356 #: ../purchasing/includes/ui/po_ui.inc:179
10357 msgid "Receive Into:"
10360 #: ../purchasing/includes/ui/po_ui.inc:200
10362 "The default stock location set up for this user is not a currently defined "
10363 "stock location. Your system administrator needs to amend your user record."
10366 #: ../purchasing/includes/ui/po_ui.inc:204
10367 msgid "Deliver to:"
10370 #: ../purchasing/includes/ui/po_ui.inc:213
10371 msgid "Order Items"
10374 #: ../purchasing/includes/ui/po_ui.inc:219
10375 #: ../purchasing/po_receive_items.php:62
10379 #: ../purchasing/includes/ui/po_ui.inc:220
10380 msgid "Required Delivery Date"
10383 #: ../purchasing/includes/ui/po_ui.inc:220
10384 #: ../sales/includes/ui/sales_order_ui.inc:149
10385 msgid "Price after Tax"
10388 #: ../purchasing/includes/ui/po_ui.inc:220
10389 #: ../sales/includes/ui/sales_order_ui.inc:149
10390 msgid "Price before Tax"
10393 #: ../purchasing/includes/ui/po_ui.inc:220
10394 #: ../purchasing/view/view_grn.php:41
10395 #: ../purchasing/view/view_po.php:46
10399 #: ../purchasing/includes/ui/po_ui.inc:271
10400 #: ../purchasing/po_receive_items.php:114
10401 #: ../reporting/rep107.php:234
10402 #: ../reporting/rep109.php:156
10403 #: ../reporting/rep110.php:158
10404 #: ../reporting/rep111.php:154
10405 #: ../reporting/rep113.php:147
10406 #: ../reporting/rep209.php:165
10407 #: ../sales/customer_credit_invoice.php:322
10408 #: ../sales/customer_delivery.php:506
10409 #: ../sales/view/view_dispatch.php:146
10410 #: ../sales/view/view_invoice.php:150
10411 #: ../sales/includes/ui/sales_credit_ui.inc:217
10412 #: ../sales/includes/ui/sales_order_ui.inc:225
10416 #: ../purchasing/includes/ui/po_ui.inc:280
10417 #: ../purchasing/po_receive_items.php:122
10418 #: ../purchasing/view/view_grn.php:79
10419 #: ../purchasing/view/view_po.php:93
10420 #: ../sales/customer_delivery.php:513
10421 #: ../sales/view/view_sales_order.php:262
10422 #: ../sales/includes/ui/sales_order_ui.inc:232
10423 msgid "Amount Total"
10426 #: ../purchasing/includes/ui/po_ui.inc:281
10427 #: ../purchasing/allocations/supplier_allocate.php:74
10428 #: ../sales/allocations/customer_allocate.php:72
10429 #: ../sales/includes/ui/sales_order_ui.inc:233
10433 #: ../purchasing/includes/ui/po_ui.inc:336
10434 #: ../sales/view/view_sales_order.php:83
10435 msgid "Required Pre-Payment"
10438 #: ../purchasing/includes/ui/po_ui.inc:337
10439 msgid "Pre-Payments Allocated"
10442 #: ../purchasing/includes/ui/po_ui.inc:462
10443 #: ../purchasing/po_entry_items.php:481
10444 msgid "Tax algorithm:"
10447 #: ../purchasing/includes/ui/po_ui.inc:463
10448 #: ../purchasing/po_entry_items.php:482
10449 #: ../sales/customer_invoice.php:458
10453 #: ../purchasing/includes/ui/po_ui.inc:463
10454 #: ../purchasing/po_entry_items.php:482
10458 #: ../purchasing/includes/ui/po_ui.inc:465
10459 msgid "Pre-Payment Required:"
10462 #: ../purchasing/po_entry_items.php:41
10463 msgid "Modify Purchase Order #"
10466 #: ../purchasing/po_entry_items.php:46
10467 msgid "Purchase Order Entry"
10470 #: ../purchasing/po_entry_items.php:51
10471 msgid "Direct GRN Entry"
10474 #: ../purchasing/po_entry_items.php:56
10475 msgid "Direct Purchase Invoice Entry"
10478 #: ../purchasing/po_entry_items.php:80
10479 msgid "Purchase Order has been entered"
10482 #: ../purchasing/po_entry_items.php:82
10483 msgid "Purchase Order has been updated"
10486 #: ../purchasing/po_entry_items.php:83
10487 msgid "&View this order"
10490 #: ../purchasing/po_entry_items.php:85
10491 #: ../sales/sales_order_entry.php:119
10492 #: ../sales/sales_order_entry.php:139
10493 msgid "&Print This Order"
10496 #: ../purchasing/po_entry_items.php:87
10497 #: ../sales/sales_order_entry.php:120
10498 #: ../sales/sales_order_entry.php:140
10499 msgid "&Email This Order"
10502 #: ../purchasing/po_entry_items.php:89
10503 msgid "&Receive Items on this Purchase Order"
10506 #: ../purchasing/po_entry_items.php:91
10507 msgid "Enter &Another Purchase Order"
10510 #: ../purchasing/po_entry_items.php:93
10511 msgid "Select An &Outstanding Purchase Order"
10514 #: ../purchasing/po_entry_items.php:102
10515 msgid "Direct GRN has been entered"
10518 #: ../purchasing/po_entry_items.php:104
10519 msgid "&View this GRN"
10522 #: ../purchasing/po_entry_items.php:108
10523 #: ../purchasing/po_receive_items.php:40
10524 msgid "View the GL Journal Entries for this Delivery"
10527 #: ../purchasing/po_entry_items.php:113
10528 #: ../purchasing/po_receive_items.php:42
10529 msgid "Entry purchase &invoice for this receival"
10532 #: ../purchasing/po_entry_items.php:118
10533 msgid "Enter &Another GRN"
10536 #: ../purchasing/po_entry_items.php:127
10537 msgid "Direct Purchase Invoice has been entered"
10540 #: ../purchasing/po_entry_items.php:129
10541 msgid "&View this Invoice"
10544 #: ../purchasing/po_entry_items.php:134
10545 #: ../purchasing/supplier_invoice.php:69
10546 msgid "View the GL Journal Entries for this Invoice"
10549 #: ../purchasing/po_entry_items.php:139
10550 msgid "Enter &Another Direct Invoice"
10553 #: ../purchasing/po_entry_items.php:171
10555 "This item cannot be deleted because some of it has already been received."
10558 #: ../purchasing/po_entry_items.php:186
10560 "This order cannot be cancelled because some of it has already been received."
10563 #: ../purchasing/po_entry_items.php:187
10565 "The line item quantities may be modified to quantities more than already "
10566 "received. prices cannot be altered for lines that have already been received "
10567 "and quantities cannot be reduced below the quantity already received."
10570 #: ../purchasing/po_entry_items.php:202
10571 msgid "This purchase order has been cancelled."
10574 #: ../purchasing/po_entry_items.php:204
10575 msgid "Enter a new purchase order"
10578 #: ../purchasing/po_entry_items.php:216
10579 #: ../sales/sales_order_entry.php:509
10580 msgid "Item description cannot be empty."
10583 #: ../purchasing/po_entry_items.php:226
10584 msgid "The quantity of the order item must be numeric and not less than "
10587 #: ../purchasing/po_entry_items.php:233
10588 msgid "The price entered must be numeric and not less than zero."
10591 #: ../purchasing/po_entry_items.php:257
10593 "You are attempting to make the quantity ordered a quantity less than has "
10594 "already been invoiced or received. This is prohibited."
10597 #: ../purchasing/po_entry_items.php:258
10599 "The quantity received can only be modified by entering a negative receipt "
10600 "and the quantity invoiced can only be reduced by entering a credit note "
10601 "against this item."
10604 #: ../purchasing/po_entry_items.php:286
10605 msgid "The selected item is already on this order."
10608 #: ../purchasing/po_entry_items.php:313
10610 "The selected item does not exist or it is a kit part and therefore cannot be "
10614 #: ../purchasing/po_entry_items.php:329
10615 #: ../purchasing/supplier_invoice.php:393
10616 #: ../purchasing/supplier_payment.php:123
10617 msgid "There is no supplier selected."
10620 #: ../purchasing/po_entry_items.php:336
10621 msgid "The entered order date is invalid."
10624 #: ../purchasing/po_entry_items.php:349
10625 msgid "The entered due date is invalid."
10628 #: ../purchasing/po_entry_items.php:358
10629 msgid "There is no reference entered for this purchase order."
10632 #: ../purchasing/po_entry_items.php:373
10633 #: ../purchasing/supplier_invoice.php:197
10634 msgid "You must enter a supplier's invoice reference."
10637 #: ../purchasing/po_entry_items.php:380
10638 #: ../purchasing/supplier_invoice.php:223
10640 "This invoice number has already been entered. It cannot be entered again."
10643 #: ../purchasing/po_entry_items.php:386
10644 msgid "There is no delivery address specified."
10647 #: ../purchasing/po_entry_items.php:392
10648 msgid "There is no location specified to move any items into."
10651 #: ../purchasing/po_entry_items.php:400
10653 "The order cannot be placed because there are no lines entered on this order."
10656 #: ../purchasing/po_entry_items.php:405
10657 msgid "Required prepayment is greater than total invoice value."
10660 #: ../purchasing/po_entry_items.php:490
10661 #: ../sales/sales_order_entry.php:720
10662 msgid "Place Order"
10665 #: ../purchasing/po_entry_items.php:491
10666 msgid "Update Order"
10669 #: ../purchasing/po_entry_items.php:492
10670 #: ../sales/sales_order_entry.php:719
10671 msgid "Cancel Order"
10674 #: ../purchasing/po_entry_items.php:494
10675 msgid "Process GRN"
10678 #: ../purchasing/po_entry_items.php:495
10682 #: ../purchasing/po_entry_items.php:496
10686 #: ../purchasing/po_entry_items.php:499
10687 msgid "Process Invoice"
10690 #: ../purchasing/po_entry_items.php:500
10691 msgid "Update Invoice"
10694 #: ../purchasing/po_entry_items.php:501
10695 #: ../sales/sales_order_entry.php:700
10696 msgid "Cancel Invoice"
10699 #: ../purchasing/po_receive_items.php:25
10700 msgid "Receive Purchase Order Items"
10703 #: ../purchasing/po_receive_items.php:34
10704 msgid "Purchase Order Delivery has been processed"
10707 #: ../purchasing/po_receive_items.php:36
10708 msgid "&View this Delivery"
10711 #: ../purchasing/po_receive_items.php:44
10712 msgid "Select a different &purchase order for receiving items against"
10715 #: ../purchasing/po_receive_items.php:53
10717 "This page can only be opened if a purchase order has been selected. Please "
10718 "select a purchase order first."
10721 #: ../purchasing/po_receive_items.php:62
10722 #: ../reporting/rep105.php:114
10723 #: ../sales/customer_delivery.php:421
10727 #: ../purchasing/po_receive_items.php:63
10728 #: ../reporting/rep101.php:119
10729 #: ../reporting/rep105.php:115
10730 #: ../reporting/rep105.php:166
10731 #: ../reporting/rep201.php:111
10732 #: ../reporting/includes/doctext.inc:246
10733 msgid "Outstanding"
10736 #: ../purchasing/po_receive_items.php:63
10737 #: ../sales/customer_delivery.php:422
10738 msgid "This Delivery"
10741 #: ../purchasing/po_receive_items.php:168
10742 #: ../purchasing/po_receive_items.php:222
10744 "There is nothing to process. Please enter valid quantities greater than zero."
10747 #: ../purchasing/po_receive_items.php:227
10749 "Entered quantities cannot be greater than the quantity entered on the "
10750 "purchase order including the allowed over-receive percentage"
10753 #: ../purchasing/po_receive_items.php:229
10755 "Modify the ordered items on the purchase order if you wish to increase the "
10759 #: ../purchasing/po_receive_items.php:247
10761 "This order has been changed or invoiced since this delivery was started to "
10762 "be actioned. Processing halted. To enter a delivery against this purchase "
10763 "order, it must be re-selected and re-read again to update the changes made "
10764 "by the other user."
10767 #: ../purchasing/po_receive_items.php:250
10768 msgid "Select a different purchase order for receiving goods against"
10771 #: ../purchasing/po_receive_items.php:253
10772 msgid "Re-Read the updated purchase order for receiving goods against"
10775 #: ../purchasing/po_receive_items.php:328
10776 msgid "Items to Receive"
10779 #: ../purchasing/po_receive_items.php:333
10780 msgid "Process Receive Items"
10783 #: ../purchasing/po_receive_items.php:333
10784 msgid "Clear all GL entry fields"
10787 #: ../purchasing/supplier_credit.php:77
10788 msgid "Supplier credit note has been processed."
10791 #: ../purchasing/supplier_credit.php:78
10792 msgid "View this Credit Note"
10795 #: ../purchasing/supplier_credit.php:80
10796 msgid "View the GL Journal Entries for this Credit Note"
10799 #: ../purchasing/supplier_credit.php:82
10800 msgid "Enter Another Credit Note"
10803 #: ../purchasing/supplier_credit.php:127
10804 #: ../purchasing/supplier_invoice.php:137
10806 "The account code entered is not a valid code, this line cannot be added to "
10810 #: ../purchasing/supplier_credit.php:137
10811 #: ../purchasing/supplier_invoice.php:147
10813 "The amount entered is not numeric. This line cannot be added to the "
10817 #: ../purchasing/supplier_credit.php:168
10819 "The credit note cannot be processed because the there are no items or values "
10820 "on the invoice. Credit notes are expected to have a charge."
10823 #: ../purchasing/supplier_credit.php:175
10824 msgid "You must enter an credit note reference."
10827 #: ../purchasing/supplier_credit.php:189
10828 msgid "You must enter a supplier's credit note reference."
10831 #: ../purchasing/supplier_credit.php:196
10833 "The credit note as entered cannot be processed because the date entered is "
10837 #: ../purchasing/supplier_credit.php:208
10838 #: ../purchasing/supplier_invoice.php:216
10840 "The invoice as entered cannot be processed because the due date is in an "
10841 "incorrect format."
10844 #: ../purchasing/supplier_credit.php:220
10846 "The return cannot be processed because there is an insufficient quantity for "
10850 #: ../purchasing/supplier_credit.php:263
10851 msgid "The quantity to credit must be numeric and greater than zero."
10854 #: ../purchasing/supplier_credit.php:270
10855 msgid "The price is either not numeric or negative."
10858 #: ../purchasing/supplier_credit.php:372
10859 msgid "Enter Credit Note"
10862 #: ../purchasing/supplier_invoice.php:43
10863 msgid "Enter Supplier Invoice"
10866 #: ../purchasing/supplier_invoice.php:48
10868 msgid "Modifying Purchase Invoice # %d"
10871 #: ../purchasing/supplier_invoice.php:66
10872 msgid "Supplier invoice has been processed."
10875 #: ../purchasing/supplier_invoice.php:67
10876 msgid "View this Invoice"
10879 #: ../purchasing/supplier_invoice.php:71
10880 msgid "Entry supplier &payment for this invoice"
10883 #: ../purchasing/supplier_invoice.php:74
10884 msgid "Enter Another Invoice"
10887 #: ../purchasing/supplier_invoice.php:177
10889 "The invoice cannot be processed because the there are no items or values on "
10890 "the invoice. Invoices are expected to have a charge."
10893 #: ../purchasing/supplier_invoice.php:183
10894 msgid "You must enter an invoice reference."
10897 #: ../purchasing/supplier_invoice.php:204
10899 "The invoice as entered cannot be processed because the invoice date is in an "
10900 "incorrect format."
10903 #: ../purchasing/supplier_invoice.php:264
10904 msgid "The quantity to invoice must be numeric and greater than zero."
10907 #: ../purchasing/supplier_invoice.php:271
10908 msgid "The price is not numeric."
10911 #: ../purchasing/supplier_invoice.php:284
10913 "The price being invoiced is more than the purchase order price by more than "
10914 "the allowed over-charge percentage. The system is set up to prohibit this. "
10915 "See the system administrator to modify the set up parameters if necessary."
10918 #: ../purchasing/supplier_invoice.php:285
10919 #: ../purchasing/supplier_invoice.php:298
10920 msgid "The over-charge percentage allowance is :"
10923 #: ../purchasing/supplier_invoice.php:297
10925 "The quantity being invoiced is more than the outstanding quantity by more "
10926 "than the allowed over-charge percentage. The system is set up to prohibit "
10927 "this. See the system administrator to modify the set up parameters if "
10931 #: ../purchasing/supplier_invoice.php:375
10933 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10936 #: ../purchasing/supplier_invoice.php:417
10937 msgid "Enter Invoice"
10940 #: ../purchasing/supplier_payment.php:31
10941 msgid "Supplier Payment Entry"
10944 #: ../purchasing/supplier_payment.php:92
10945 msgid "Invalid purchase invoice number."
10948 #: ../purchasing/supplier_payment.php:98
10949 msgid "Payment has been sucessfully entered"
10952 #: ../purchasing/supplier_payment.php:100
10953 msgid "&Print This Remittance"
10956 #: ../purchasing/supplier_payment.php:101
10957 msgid "&Email This Remittance"
10960 #: ../purchasing/supplier_payment.php:103
10961 msgid "View this Payment"
10964 #: ../purchasing/supplier_payment.php:104
10965 msgid "View the GL &Journal Entries for this Payment"
10968 #: ../purchasing/supplier_payment.php:106
10969 msgid "Enter another supplier &payment"
10972 #: ../purchasing/supplier_payment.php:107
10973 #: ../sales/customer_payments.php:107
10974 msgid "Enter Other &Payment"
10977 #: ../purchasing/supplier_payment.php:108
10978 msgid "Enter &Customer Payment"
10981 #: ../purchasing/supplier_payment.php:109
10982 #: ../sales/customer_payments.php:105
10983 msgid "Enter Other &Deposit"
10986 #: ../purchasing/supplier_payment.php:110
10987 #: ../sales/customer_payments.php:108
10988 msgid "Bank Account &Transfer"
10991 #: ../purchasing/supplier_payment.php:162
10992 msgid "The entered discount is invalid or less than zero."
10995 #: ../purchasing/supplier_payment.php:170
10997 "The total of the amount and the discount is zero or negative. Please enter "
11001 #: ../purchasing/supplier_payment.php:177
11002 msgid "The entered bank amount is zero or negative."
11005 #: ../purchasing/supplier_payment.php:275
11006 msgid "Payment To:"
11009 #: ../purchasing/supplier_payment.php:290
11010 msgid "From Bank Account:"
11013 #: ../purchasing/supplier_payment.php:296
11014 #: ../purchasing/view/view_supp_payment.php:55
11018 #: ../purchasing/supplier_payment.php:310
11019 msgid "Bank Amount:"
11022 #: ../purchasing/supplier_payment.php:323
11023 #: ../sales/customer_payments.php:399
11024 msgid "Amount of Discount:"
11027 #: ../purchasing/supplier_payment.php:324
11028 msgid "Amount of Payment:"
11031 #: ../purchasing/supplier_payment.php:328
11032 msgid "Enter Payment"
11035 #: ../purchasing/view/view_grn.php:21
11036 msgid "View Purchase Order Delivery"
11039 #: ../purchasing/view/view_grn.php:27
11041 "This page must be called with a Purchase Order Delivery number to review."
11044 #: ../purchasing/view/view_grn.php:37
11045 #: ../purchasing/view/view_po.php:41
11046 #: ../sales/view/view_sales_order.php:216
11047 msgid "Line Details"
11050 #: ../purchasing/view/view_grn.php:40
11051 #: ../reporting/includes/doctext.inc:76
11052 #: ../reporting/includes/doctext.inc:191
11053 #: ../reporting/includes/doctext.inc:243
11054 #: ../sales/inquiry/sales_deliveries_view.php:175
11055 msgid "Delivery Date"
11058 #: ../purchasing/view/view_grn.php:41
11059 #: ../purchasing/view/view_po.php:46
11060 msgid "Quantity Invoiced"
11063 #: ../purchasing/view/view_grn.php:70
11064 #: ../purchasing/view/view_po.php:84
11065 #: ../purchasing/view/view_supp_credit.php:60
11066 #: ../purchasing/view/view_supp_invoice.php:66
11067 #: ../sales/view/view_credit.php:136
11068 #: ../sales/view/view_sales_order.php:252
11072 #: ../purchasing/view/view_grn.php:86
11073 msgid "This delivery has been voided."
11076 #: ../purchasing/view/view_po.php:22
11077 msgid "View Purchase Order"
11080 #: ../purchasing/view/view_po.php:27
11081 msgid "This page must be called with a purchase order number to review."
11084 #: ../purchasing/view/view_po.php:46
11085 msgid "Requested By"
11088 #: ../purchasing/view/view_po.php:46
11089 msgid "Quantity Received"
11092 #: ../purchasing/view/view_po.php:100
11093 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:149
11094 #: ../purchasing/inquiry/supplier_inquiry.php:197
11095 #: ../sales/inquiry/customer_allocation_inquiry.php:165
11096 #: ../sales/inquiry/sales_deliveries_view.php:195
11097 #: ../sales/inquiry/sales_orders_view.php:308
11098 msgid "Marked items are overdue."
11101 #: ../purchasing/view/view_po.php:113
11102 #: ../sales/view/view_invoice.php:98
11103 #: ../sales/view/view_sales_order.php:51
11107 #: ../purchasing/view/view_po.php:115
11108 msgid "Delivered On"
11111 #: ../purchasing/view/view_po.php:138
11112 #: ../sales/view/view_sales_order.php:53
11113 msgid "Invoices/Credits"
11116 #: ../purchasing/view/view_supp_credit.php:23
11117 msgid "View Supplier Credit Note"
11120 #: ../purchasing/view/view_supp_credit.php:38
11121 msgid "SUPPLIER CREDIT NOTE"
11124 #: ../purchasing/view/view_supp_credit.php:47
11125 #: ../purchasing/view/view_supp_invoice.php:51
11126 #: ../reporting/includes/doctext.inc:140
11127 #: ../sales/customer_credit_invoice.php:268
11128 #: ../sales/view/view_invoice.php:100
11129 msgid "Invoice Date"
11132 #: ../purchasing/view/view_supp_credit.php:66
11133 msgid "TOTAL CREDIT NOTE"
11136 #: ../purchasing/view/view_supp_credit.php:71
11137 #: ../sales/view/view_credit.php:147
11138 msgid "This credit note has been voided."
11141 #: ../purchasing/view/view_supp_invoice.php:24
11142 msgid "View Supplier Invoice"
11145 #: ../purchasing/view/view_supp_invoice.php:41
11146 msgid "SUPPLIER INVOICE"
11149 #: ../purchasing/view/view_supp_invoice.php:73
11150 #: ../reporting/rep107.php:283
11151 #: ../reporting/rep107.php:289
11152 #: ../sales/view/view_invoice.php:166
11153 msgid "TOTAL INVOICE"
11156 #: ../purchasing/view/view_supp_invoice.php:77
11157 #: ../sales/view/view_invoice.php:170
11158 msgid "This invoice has been voided."
11161 #: ../purchasing/view/view_supp_payment.php:22
11162 msgid "View Payment to Supplier"
11165 #: ../purchasing/view/view_supp_payment.php:47
11166 msgid "Payment to Supplier"
11169 #: ../purchasing/view/view_supp_payment.php:53
11170 msgid "To Supplier"
11173 #: ../purchasing/view/view_supp_payment.php:59
11174 msgid "Payment Currency"
11177 #: ../purchasing/view/view_supp_payment.php:62
11178 #: ../sales/customer_delivery.php:422
11179 #: ../sales/view/view_receipt.php:45
11180 #: ../sales/view/view_sales_order.php:220
11184 #: ../purchasing/view/view_supp_payment.php:69
11185 msgid "Supplier's Currency"
11188 #: ../purchasing/manage/suppliers.php:27
11189 #: ../sales/manage/customer_branches.php:33
11191 "There are no tax groups defined in the system. At least one tax group is "
11192 "required before proceeding."
11195 #: ../purchasing/manage/suppliers.php:91
11199 #: ../purchasing/manage/suppliers.php:93
11200 msgid "Supplier Name:"
11203 #: ../purchasing/manage/suppliers.php:94
11204 msgid "Supplier Short Name:"
11207 #: ../purchasing/manage/suppliers.php:97
11211 #: ../purchasing/manage/suppliers.php:109
11212 msgid "Our Customer No:"
11215 #: ../purchasing/manage/suppliers.php:111
11219 #: ../purchasing/manage/suppliers.php:112
11220 msgid "Bank Name/Account:"
11223 #: ../purchasing/manage/suppliers.php:113
11224 #: ../sales/manage/customers.php:269
11225 msgid "Credit Limit:"
11228 #: ../purchasing/manage/suppliers.php:114
11229 #: ../sales/manage/customers.php:271
11230 msgid "Payment Terms:"
11233 #: ../purchasing/manage/suppliers.php:120
11234 #: ../purchasing/manage/suppliers.php:123
11235 msgid "Prices contain tax included:"
11238 #: ../purchasing/manage/suppliers.php:125
11239 msgid "Tax Calculation Algorithm:"
11242 #: ../purchasing/manage/suppliers.php:129
11243 #: ../reporting/rep704.php:96
11244 #: ../reporting/rep704.php:106
11245 #: ../reporting/rep704.php:114
11249 #: ../purchasing/manage/suppliers.php:130
11250 msgid "Accounts Payable Account:"
11253 #: ../purchasing/manage/suppliers.php:131
11254 msgid "Purchase Account:"
11257 #: ../purchasing/manage/suppliers.php:132
11258 msgid "Use Item Inventory/COGS Account"
11261 #: ../purchasing/manage/suppliers.php:135
11262 #: ../purchasing/manage/suppliers.php:139
11263 msgid "Contact Data"
11266 #: ../purchasing/manage/suppliers.php:142
11267 msgid "System default"
11270 #: ../purchasing/manage/suppliers.php:161
11271 #: ../sales/manage/customer_branches.php:255
11275 #: ../purchasing/manage/suppliers.php:162
11276 #: ../reporting/rep205.php:102
11277 #: ../sales/manage/customer_branches.php:256
11278 msgid "Mailing Address:"
11281 #: ../purchasing/manage/suppliers.php:163
11282 msgid "Physical Address:"
11285 #: ../purchasing/manage/suppliers.php:165
11289 #: ../purchasing/manage/suppliers.php:166
11290 #: ../sales/manage/customer_branches.php:258
11291 #: ../sales/manage/customers.php:292
11292 msgid "General Notes:"
11295 #: ../purchasing/manage/suppliers.php:168
11296 msgid "Supplier status:"
11299 #: ../purchasing/manage/suppliers.php:174
11300 msgid "Update Supplier"
11303 #: ../purchasing/manage/suppliers.php:175
11304 msgid "Update supplier data"
11307 #: ../purchasing/manage/suppliers.php:176
11308 msgid "Select this supplier and return to document entry."
11311 #: ../purchasing/manage/suppliers.php:177
11312 msgid "Delete Supplier"
11315 #: ../purchasing/manage/suppliers.php:178
11316 msgid "Delete supplier data if have been never used"
11319 #: ../purchasing/manage/suppliers.php:182
11320 msgid "Add New Supplier Details"
11323 #: ../purchasing/manage/suppliers.php:201
11324 msgid "The supplier name must be entered."
11327 #: ../purchasing/manage/suppliers.php:208
11328 msgid "The supplier short name must be entered."
11331 #: ../purchasing/manage/suppliers.php:228
11332 msgid "Supplier has been updated."
11335 #: ../purchasing/manage/suppliers.php:246
11336 msgid "A new supplier has been added."
11339 #: ../purchasing/manage/suppliers.php:264
11341 "Cannot delete this supplier because there are transactions that refer to "
11345 #: ../purchasing/manage/suppliers.php:272
11347 "Cannot delete the supplier record because purchase orders have been created "
11348 "against this supplier."
11351 #: ../purchasing/manage/suppliers.php:293
11352 #: ../purchasing/inquiry/po_search_completed.php:76
11353 #: ../purchasing/inquiry/po_search.php:76
11354 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
11355 msgid "Select a supplier: "
11358 #: ../purchasing/manage/suppliers.php:294
11359 msgid "New supplier"
11362 #: ../purchasing/manage/suppliers.php:313
11363 #: ../sales/manage/customer_branches.php:307
11364 #: ../sales/manage/customers.php:351
11368 #: ../purchasing/manage/suppliers.php:315
11369 msgid "Purchase &Orders"
11372 #: ../purchasing/inquiry/po_search_completed.php:25
11373 msgid "Search Purchase Orders"
11376 #: ../purchasing/inquiry/po_search_completed.php:66
11377 msgid "into location:"
11380 #: ../purchasing/inquiry/po_search_completed.php:127
11381 #: ../purchasing/inquiry/po_search.php:122
11382 #: ../reporting/includes/doctext.inc:187
11383 #: ../sales/inquiry/sales_orders_view.php:253
11387 #: ../purchasing/inquiry/po_search_completed.php:129
11388 #: ../purchasing/inquiry/po_search.php:124
11389 #: ../sales/inquiry/sales_orders_view.php:256
11390 msgid "Order Total"
11393 #: ../purchasing/inquiry/po_search.php:25
11394 msgid "Search Outstanding Purchase Orders"
11397 #: ../purchasing/inquiry/po_search.php:99
11401 #: ../purchasing/inquiry/po_search.php:135
11402 msgid "Marked orders have overdue items."
11405 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
11406 msgid "Supplier Allocation Inquiry"
11409 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
11410 #: ../sales/inquiry/customer_allocation_inquiry.php:49
11411 msgid "show settled:"
11414 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
11418 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
11419 msgid "Supp Reference"
11422 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
11423 #: ../reporting/rep101.php:119
11424 #: ../reporting/rep201.php:111
11425 #: ../reporting/includes/doctext.inc:246
11426 #: ../sales/inquiry/customer_allocation_inquiry.php:154
11430 #: ../purchasing/inquiry/supplier_inquiry.php:25
11431 msgid "Supplier Inquiry"
11434 #: ../purchasing/inquiry/supplier_inquiry.php:48
11435 msgid "Select a supplier:"
11438 #: ../purchasing/inquiry/supplier_inquiry.php:67
11439 #: ../purchasing/inquiry/supplier_inquiry.php:68
11440 #: ../purchasing/inquiry/supplier_inquiry.php:69
11441 #: ../reporting/rep102.php:120
11442 #: ../reporting/rep102.php:121
11443 #: ../reporting/rep102.php:122
11444 #: ../reporting/rep102.php:243
11445 #: ../reporting/rep108.php:154
11446 #: ../reporting/rep108.php:155
11447 #: ../reporting/rep108.php:156
11448 #: ../reporting/rep202.php:124
11449 #: ../reporting/rep202.php:125
11450 #: ../reporting/rep202.php:126
11451 #: ../reporting/rep202.php:158
11452 #: ../reporting/rep202.php:159
11453 #: ../reporting/rep202.php:160
11454 #: ../reporting/rep202.php:251
11455 #: ../sales/create_recurrent_invoices.php:134
11456 #: ../sales/manage/recurrent_invoices.php:108
11460 #: ../purchasing/inquiry/supplier_inquiry.php:69
11461 #: ../reporting/rep102.php:122
11462 #: ../reporting/rep108.php:156
11463 #: ../reporting/rep202.php:126
11464 #: ../reporting/rep202.php:160
11468 #: ../purchasing/inquiry/supplier_inquiry.php:73
11472 #: ../purchasing/inquiry/supplier_inquiry.php:73
11473 #: ../reporting/rep102.php:125
11474 #: ../reporting/rep102.php:241
11475 #: ../reporting/rep108.php:158
11476 #: ../reporting/rep202.php:130
11477 #: ../reporting/rep202.php:249
11481 #: ../purchasing/inquiry/supplier_inquiry.php:74
11482 #: ../reporting/rep102.php:126
11483 #: ../reporting/rep108.php:158
11484 #: ../reporting/rep202.php:131
11485 msgid "Total Balance"
11488 #: ../purchasing/inquiry/supplier_inquiry.php:133
11489 msgid "Credit This"
11492 #: ../purchasing/inquiry/supplier_inquiry.php:155
11493 msgid "Print Remittance"
11496 #: ../purchasing/allocations/supplier_allocate.php:29
11497 msgid "Allocate Supplier Payment or Credit Note"
11500 #: ../purchasing/allocations/supplier_allocate.php:52
11501 msgid "Allocation of"
11504 #: ../purchasing/allocations/supplier_allocate.php:58
11505 #: ../sales/allocations/customer_allocate.php:55
11509 #: ../purchasing/allocations/supplier_allocate.php:62
11510 #: ../sales/allocations/customer_allocate.php:59
11511 msgid "Amount ot be settled:"
11514 #: ../purchasing/allocations/supplier_allocate.php:74
11515 #: ../sales/allocations/customer_allocate.php:72
11516 msgid "Start again allocation of selected amount"
11519 #: ../purchasing/allocations/supplier_allocate.php:75
11520 #: ../sales/allocations/customer_allocate.php:73
11521 msgid "Process allocations"
11524 #: ../purchasing/allocations/supplier_allocate.php:76
11525 #: ../purchasing/allocations/supplier_allocate.php:82
11526 #: ../sales/allocations/customer_allocate.php:74
11527 #: ../sales/allocations/customer_allocate.php:80
11528 msgid "Back to Allocations"
11531 #: ../purchasing/allocations/supplier_allocate.php:77
11532 #: ../purchasing/allocations/supplier_allocate.php:83
11533 #: ../sales/allocations/customer_allocate.php:74
11534 #: ../sales/allocations/customer_allocate.php:81
11535 msgid "Abandon allocations and return to selection of allocatable amounts"
11538 #: ../purchasing/allocations/supplier_allocate.php:81
11539 #: ../sales/allocations/customer_allocate.php:78
11540 msgid "There are no unsettled transactions to allocate."
11543 #: ../purchasing/allocations/supplier_allocation_main.php:26
11544 msgid "Supplier Allocations"
11547 #: ../purchasing/allocations/supplier_allocation_main.php:36
11548 msgid "Select a Supplier: "
11551 #: ../purchasing/allocations/supplier_allocation_main.php:39
11552 #: ../sales/allocations/customer_allocation_main.php:35
11553 msgid "Show Settled Items:"
11556 #: ../purchasing/allocations/supplier_allocation_main.php:70
11557 #: ../sales/allocations/customer_allocation_main.php:74
11561 #: ../purchasing/allocations/supplier_allocation_main.php:111
11562 #: ../sales/allocations/customer_allocation_main.php:110
11563 msgid "Marked items are settled."
11566 #: ../reporting/rep101.php:108
11567 #: ../reporting/rep102.php:108
11568 #: ../reporting/rep114.php:108
11569 #: ../reporting/rep202.php:112
11570 #: ../reporting/rep203.php:83
11571 msgid "Balances in Home Currency"
11574 #: ../reporting/rep101.php:118
11575 #: ../reporting/rep201.php:110
11576 #: ../reporting/rep203.php:93
11577 #: ../reporting/rep709.php:116
11578 #: ../reporting/includes/doctext.inc:166
11579 #: ../reporting/includes/doctext.inc:207
11580 #: ../reporting/includes/doctext.inc:245
11584 #: ../reporting/rep101.php:118
11585 #: ../reporting/rep201.php:110
11586 #: ../reporting/includes/doctext.inc:245
11590 #: ../reporting/rep101.php:118
11591 #: ../reporting/rep201.php:111
11592 #: ../reporting/includes/doctext.inc:246
11596 #: ../reporting/rep101.php:129
11597 #: ../reporting/rep102.php:136
11598 #: ../reporting/rep201.php:121
11599 #: ../reporting/rep202.php:141
11600 #: ../reporting/rep203.php:102
11601 #: ../reporting/rep303.php:136
11602 #: ../reporting/reports_main.php:39
11603 #: ../reporting/reports_main.php:49
11604 #: ../reporting/reports_main.php:156
11605 #: ../reporting/reports_main.php:166
11606 #: ../reporting/reports_main.php:175
11607 #: ../reporting/reports_main.php:227
11608 msgid "Suppress Zeros"
11611 #: ../reporting/rep101.php:131
11612 msgid "Customer Balances"
11615 #: ../reporting/rep101.php:241
11616 #: ../reporting/rep102.php:228
11617 #: ../reporting/rep106.php:178
11618 #: ../reporting/rep201.php:234
11619 #: ../reporting/rep202.php:235
11620 #: ../reporting/rep203.php:181
11621 #: ../reporting/rep204.php:148
11622 #: ../reporting/rep301.php:254
11623 #: ../reporting/rep304.php:195
11624 #: ../reporting/rep305.php:188
11625 #: ../reporting/rep306.php:293
11626 #: ../reporting/rep309.php:158
11627 msgid "Grand Total"
11630 #: ../reporting/rep102.php:102
11631 #: ../reporting/rep106.php:100
11632 #: ../reporting/rep202.php:106
11633 #: ../reporting/rep709.php:100
11634 #: ../reporting/reports_main.php:48
11635 #: ../reporting/reports_main.php:91
11636 #: ../reporting/reports_main.php:165
11637 #: ../reporting/reports_main.php:211
11638 #: ../reporting/reports_main.php:497
11639 msgid "Summary Only"
11642 #: ../reporting/rep102.php:104
11643 #: ../reporting/rep202.php:108
11644 #: ../reporting/rep709.php:102
11645 msgid "Detailed Report"
11648 #: ../reporting/rep102.php:131
11649 #: ../reporting/rep202.php:136
11650 #: ../reporting/rep203.php:99
11651 #: ../reporting/rep301.php:174
11652 #: ../reporting/reports_main.php:35
11653 #: ../reporting/reports_main.php:44
11654 #: ../reporting/reports_main.php:65
11655 #: ../reporting/reports_main.php:81
11656 #: ../reporting/reports_main.php:90
11657 #: ../reporting/reports_main.php:152
11658 #: ../reporting/reports_main.php:161
11659 #: ../reporting/reports_main.php:172
11660 #: ../reporting/reports_main.php:208
11661 #: ../reporting/reports_main.php:234
11662 #: ../reporting/reports_main.php:243
11663 #: ../reporting/reports_main.php:249
11664 #: ../reporting/reports_main.php:259
11665 #: ../reporting/reports_main.php:267
11666 #: ../reporting/reports_main.php:275
11667 #: ../reporting/reports_main.php:319
11668 #: ../reporting/reports_main.php:327
11669 #: ../reporting/reports_main.php:339
11670 #: ../reporting/reports_main.php:351
11671 #: ../reporting/reports_main.php:369
11672 #: ../reporting/reports_main.php:380
11673 #: ../reporting/reports_main.php:392
11674 #: ../reporting/reports_main.php:405
11675 #: ../reporting/reports_main.php:421
11676 #: ../reporting/reports_main.php:431
11677 #: ../reporting/reports_main.php:442
11678 #: ../reporting/reports_main.php:454
11679 #: ../reporting/reports_main.php:468
11680 #: ../reporting/reports_main.php:477
11681 #: ../reporting/reports_main.php:487
11682 #: ../reporting/reports_main.php:496
11683 #: ../reporting/reports_main.php:503
11687 #: ../reporting/rep102.php:135
11688 #: ../reporting/rep202.php:140
11689 #: ../reporting/reports_main.php:47
11690 #: ../reporting/reports_main.php:123
11691 #: ../reporting/reports_main.php:164
11692 msgid "Show Also Allocated"
11695 #: ../reporting/rep102.php:140
11696 msgid "Aged Customer Analysis"
11699 #: ../reporting/rep103.php:133
11703 #: ../reporting/rep103.php:137
11704 msgid "All Sales Folk"
11707 #: ../reporting/rep103.php:141
11708 #: ../reporting/rep205.php:89
11709 msgid "Greater than "
11712 #: ../reporting/rep103.php:145
11713 #: ../reporting/rep205.php:93
11717 #: ../reporting/rep103.php:154
11718 msgid "Customer Postal Address"
11721 #: ../reporting/rep103.php:154
11722 msgid "Price/Turnover"
11725 #: ../reporting/rep103.php:154
11726 msgid "Branch Contact Information"
11729 #: ../reporting/rep103.php:155
11730 msgid "Branch Delivery Address"
11733 #: ../reporting/rep103.php:160
11734 #: ../reporting/rep205.php:108
11735 #: ../reporting/reports_main.php:55
11736 #: ../reporting/reports_main.php:185
11737 msgid "Activity Since"
11740 #: ../reporting/rep103.php:161
11741 #: ../reporting/reports_main.php:56
11742 #: ../sales/manage/sales_areas.php:16
11743 msgid "Sales Areas"
11746 #: ../reporting/rep103.php:162
11747 #: ../reporting/reports_main.php:57
11751 #: ../reporting/rep103.php:163
11752 #: ../reporting/rep205.php:109
11756 #: ../reporting/rep103.php:165
11757 msgid "Customer Details Listing"
11760 #: ../reporting/rep103.php:196
11761 msgid "Customers in"
11764 #: ../reporting/rep103.php:217
11768 #: ../reporting/rep103.php:245
11769 #: ../reporting/rep205.php:164
11773 #: ../reporting/rep103.php:260
11774 #: ../reporting/rep205.php:179
11775 msgid "Gereral Notes:"
11778 #: ../reporting/rep103.php:269
11779 #: ../reporting/rep205.php:102
11780 #: ../reporting/rep205.php:188
11784 #: ../reporting/rep104.php:111
11785 msgid "Category/Items"
11788 #: ../reporting/rep104.php:111
11789 #: ../reporting/rep301.php:169
11790 #: ../reporting/rep303.php:121
11791 #: ../reporting/rep303.php:127
11792 #: ../reporting/rep307.php:117
11793 #: ../reporting/rep308.php:230
11797 #: ../reporting/rep104.php:111
11801 #: ../reporting/rep104.php:119
11802 #: ../reporting/reports_main.php:75
11806 #: ../reporting/rep104.php:126
11807 msgid "Price Listing"
11810 #: ../reporting/rep104.php:195
11814 #: ../reporting/rep105.php:103
11818 #: ../reporting/rep105.php:105
11819 #: ../reporting/reports_main.php:84
11820 msgid "Back Orders Only"
11823 #: ../reporting/rep105.php:109
11824 #: ../reporting/rep204.php:84
11825 #: ../sales/inquiry/customer_allocation_inquiry.php:147
11829 #: ../reporting/rep105.php:109
11830 #: ../reporting/rep106.php:90
11831 #: ../sales/create_recurrent_invoices.php:134
11832 #: ../sales/customer_credit_invoice.php:236
11833 #: ../sales/customer_delivery.php:328
11834 #: ../sales/customer_invoice.php:451
11835 #: ../sales/manage/customers.php:255
11836 #: ../sales/manage/customers.php:295
11837 #: ../sales/manage/recurrent_invoices.php:108
11838 #: ../sales/view/view_credit.php:58
11839 #: ../sales/inquiry/sales_deliveries_view.php:171
11840 #: ../sales/inquiry/sales_orders_view.php:251
11841 #: ../sales/inquiry/sales_orders_view.php:265
11845 #: ../reporting/rep105.php:109
11846 #: ../reporting/rep106.php:90
11847 msgid "Customer Ref"
11850 #: ../reporting/rep105.php:110
11854 #: ../reporting/rep105.php:110
11858 #: ../reporting/rep105.php:110
11859 #: ../reporting/rep401.php:71
11863 #: ../reporting/rep105.php:114
11864 #: ../sales/customer_delivery.php:421
11865 #: ../sales/includes/ui/sales_order_ui.inc:148
11869 #: ../reporting/rep105.php:121
11873 #: ../reporting/rep105.php:125
11874 msgid "Order Status Listing"
11877 #: ../reporting/rep106.php:91
11881 #: ../reporting/rep106.php:91
11882 #: ../reporting/rep106.php:95
11883 #: ../reporting/rep106.php:96
11884 #: ../sales/manage/sales_people.php:99
11885 #: ../sales/manage/sales_people.php:159
11886 #: ../sales/manage/sales_people.php:161
11890 #: ../reporting/rep106.php:95
11894 #: ../reporting/rep106.php:96
11895 #: ../sales/manage/sales_people.php:99
11899 #: ../reporting/rep106.php:104
11900 msgid "Salesman Listing"
11903 #: ../reporting/rep107.php:88
11904 #: ../reporting/rep107.php:114
11905 #: ../reporting/includes/doctext.inc:117
11909 #: ../reporting/rep107.php:199
11910 msgid "Prepayments invoiced to this order up to day:"
11913 #: ../reporting/rep107.php:206
11914 msgid "Invoice reference"
11917 #: ../reporting/rep107.php:223
11918 msgid "Total payments:"
11921 #: ../reporting/rep107.php:237
11922 #: ../reporting/rep109.php:159
11923 #: ../reporting/rep110.php:161
11924 #: ../reporting/rep111.php:157
11925 #: ../reporting/rep113.php:150
11926 #: ../sales/view/view_credit.php:138
11927 #: ../sales/view/view_dispatch.php:155
11928 #: ../sales/view/view_invoice.php:159
11929 #: ../sales/view/view_sales_order.php:245
11930 #: ../sales/includes/ui/sales_credit_ui.inc:222
11934 #: ../reporting/rep107.php:283
11935 #: ../reporting/rep109.php:211
11936 #: ../reporting/rep111.php:209
11937 msgid "TOTAL ORDER VAT INCL."
11940 #: ../reporting/rep107.php:289
11941 msgid "THIS INVOICE"
11944 #: ../reporting/rep108.php:85
11945 #: ../reporting/rep108.php:113
11946 #: ../reporting/includes/doctext.inc:237
11950 #: ../reporting/rep108.php:130
11951 msgid "Outstanding Transactions"
11954 #: ../reporting/rep108.php:173
11958 #: ../reporting/rep108.php:173
11962 #: ../reporting/rep109.php:64
11963 #: ../reporting/rep109.php:95
11964 #: ../reporting/rep109.php:100
11965 #: ../reporting/includes/doctext.inc:64
11966 msgid "SALES ORDER"
11969 #: ../reporting/rep109.php:66
11970 #: ../reporting/rep109.php:90
11971 #: ../reporting/rep109.php:100
11972 #: ../reporting/includes/doctext.inc:64
11976 #: ../reporting/rep109.php:165
11977 #: ../reporting/rep111.php:163
11978 msgid "TOTAL ORDER EX VAT"
11981 #: ../reporting/rep110.php:69
11985 #: ../reporting/rep110.php:71
11986 #: ../reporting/rep110.php:92
11987 #: ../reporting/includes/doctext.inc:81
11988 msgid "PACKING SLIP"
11991 #: ../reporting/rep110.php:87
11992 #: ../reporting/includes/doctext.inc:81
11993 msgid "DELIVERY NOTE"
11996 #: ../reporting/rep110.php:205
11997 msgid "TOTAL DELIVERY INCL. VAT"
12000 #: ../reporting/rep111.php:64
12001 #: ../reporting/includes/doctext.inc:49
12002 msgid "SALES QUOTATION"
12005 #: ../reporting/rep112.php:83
12006 #: ../reporting/includes/doctext.inc:197
12010 #: ../reporting/rep113.php:67
12011 #: ../reporting/rep113.php:89
12012 #: ../reporting/includes/doctext.inc:102
12013 msgid "CREDIT NOTE"
12016 #: ../reporting/rep113.php:194
12017 #: ../sales/view/view_credit.php:143
12018 msgid "TOTAL CREDIT"
12021 #: ../reporting/rep114.php:87
12022 msgid "Sales Summary Report"
12025 #: ../reporting/rep114.php:91
12026 #: ../reporting/reports_main.php:66
12027 msgid "Tax Id Only"
12030 #: ../reporting/rep114.php:95
12034 #: ../reporting/rep114.php:95
12035 msgid "Total ex. Tax"
12038 #: ../reporting/rep114.php:95
12039 #: ../reporting/rep709.php:117
12040 #: ../taxes/tax_groups.php:171
12044 #: ../reporting/rep201.php:100
12045 msgid "Balances in Home currency"
12048 #: ../reporting/rep201.php:123
12049 msgid "Supplier Balances"
12052 #: ../reporting/rep202.php:144
12056 #: ../reporting/rep202.php:145
12057 msgid "Aged Supplier Analysis"
12060 #: ../reporting/rep203.php:104
12061 msgid "Payment Report"
12064 #: ../reporting/rep204.php:84
12068 #: ../reporting/rep204.php:84
12072 #: ../reporting/rep204.php:85
12076 #: ../reporting/rep204.php:92
12077 msgid "Outstanding GRNs Report"
12080 #: ../reporting/rep205.php:102
12081 msgid "Contact Information"
12084 #: ../reporting/rep205.php:103
12085 msgid "Physical Address"
12088 #: ../reporting/rep205.php:111
12089 msgid "Supplier Details Listing"
12092 #: ../reporting/rep205.php:139
12096 #: ../reporting/rep209.php:87
12097 #: ../reporting/rep209.php:103
12098 #: ../reporting/includes/doctext.inc:170
12099 msgid "PURCHASE ORDER"
12102 #: ../reporting/rep209.php:212
12106 #: ../reporting/rep210.php:84
12107 #: ../reporting/includes/doctext.inc:150
12111 #: ../reporting/rep301.php:178
12112 msgid "Inventory Valuation Report"
12115 #: ../reporting/rep302.php:125
12119 #: ../reporting/rep302.php:125
12123 #: ../reporting/rep302.php:125
12127 #: ../reporting/rep302.php:125
12131 #: ../reporting/rep302.php:134
12132 msgid "Inventory Planning Report"
12135 #: ../reporting/rep303.php:109
12139 #: ../reporting/rep303.php:121
12140 #: ../reporting/rep303.php:127
12141 #: ../reporting/rep305.php:101
12145 #: ../reporting/rep303.php:121
12149 #: ../reporting/rep303.php:135
12150 msgid "Only Shortage"
12153 #: ../reporting/rep303.php:143
12154 msgid "Stock Check Sheets"
12157 #: ../reporting/rep304.php:114
12158 #: ../reporting/rep305.php:101
12159 #: ../reporting/rep306.php:141
12160 #: ../reporting/rep309.php:98
12164 #: ../reporting/rep304.php:114
12165 #: ../reporting/rep309.php:98
12166 #: ../sales/manage/customer_branches.php:228
12167 #: ../sales/manage/customers.php:265
12171 #: ../reporting/rep304.php:114
12175 #: ../reporting/rep304.php:114
12176 msgid "Contribution"
12179 #: ../reporting/rep304.php:126
12180 msgid "Inventory Sales Report"
12183 #: ../reporting/rep305.php:101
12187 #: ../reporting/rep305.php:101
12191 #: ../reporting/rep305.php:101
12195 #: ../reporting/rep305.php:101
12199 #: ../reporting/rep305.php:108
12200 msgid "GRN Valuation Report"
12203 #: ../reporting/rep306.php:141
12204 #: ../reporting/rep309.php:98
12208 #: ../reporting/rep306.php:154
12209 msgid "Inventory Purchasing Report"
12212 #: ../reporting/rep307.php:117
12216 #: ../reporting/rep307.php:126
12217 msgid "Inventory Movements"
12220 #: ../reporting/rep308.php:230
12221 msgid "OpeningStock"
12224 #: ../reporting/rep308.php:230
12228 #: ../reporting/rep308.php:230
12229 #: ../sales/inquiry/sales_orders_view.php:139
12233 #: ../reporting/rep308.php:230
12234 msgid "ClosingStock"
12237 #: ../reporting/rep308.php:231
12241 #: ../reporting/rep308.php:231
12242 #: ../reporting/rep709.php:117
12243 #: ../taxes/item_tax_types.php:185
12247 #: ../reporting/rep308.php:240
12248 msgid "Costed Inventory Movements"
12251 #: ../reporting/rep309.php:98
12252 msgid "Item/Category"
12255 #: ../reporting/rep309.php:98
12259 #: ../reporting/rep309.php:106
12260 msgid "Item Sales Summary Report"
12263 #: ../reporting/rep309.php:147
12267 #: ../reporting/rep401.php:71
12271 #: ../reporting/rep401.php:78
12272 msgid "Bill of Material Listing"
12275 #: ../reporting/rep402.php:110
12279 #: ../reporting/rep402.php:112
12280 msgid "Work Order Listing"
12283 #: ../reporting/rep409.php:59
12284 #: ../reporting/rep409.php:72
12285 #: ../reporting/includes/doctext.inc:213
12289 #: ../reporting/rep409.php:128
12290 msgid "Insufficient stock"
12293 #: ../reporting/rep501.php:87
12297 #: ../reporting/rep501.php:94
12298 msgid "Dimension Summary"
12301 #: ../reporting/rep601.php:86
12302 #: ../reporting/rep602.php:87
12303 #: ../reporting/includes/doctext.inc:259
12304 msgid "Bank Account"
12307 #: ../reporting/rep601.php:151
12308 #: ../reporting/rep602.php:151
12309 msgid "Total Debit / Credit"
12312 #: ../reporting/rep601.php:168
12313 #: ../reporting/rep602.php:167
12317 #: ../reporting/rep602.php:73
12318 msgid "Bank Statement w/Reconcile"
12321 #: ../reporting/rep602.php:81
12325 #: ../reporting/rep602.php:81
12329 #: ../reporting/rep602.php:195
12330 msgid "Bank Balance"
12333 #: ../reporting/rep702.php:53
12334 msgid "Type/Account"
12337 #: ../reporting/rep702.php:53
12341 #: ../reporting/rep702.php:54
12342 msgid "Person/Item/Memo"
12345 #: ../reporting/rep702.php:64
12346 msgid "List of Journal Entries"
12349 #: ../reporting/rep704.php:71
12350 msgid "GL Account Transactions"
12353 #: ../reporting/rep705.php:247
12354 #: ../reporting/rep705.php:260
12355 #: ../reporting/rep705.php:271
12356 #: ../reporting/reports_main.php:360
12357 #: ../reporting/reports_main.php:413
12358 #: ../reporting/reports_main.php:461
12362 #: ../reporting/rep705.php:253
12363 #: ../reporting/rep705.php:264
12364 #: ../reporting/rep705.php:273
12365 #: ../reporting/rep706.php:198
12366 #: ../reporting/rep706.php:206
12367 #: ../reporting/rep706.php:212
12368 #: ../reporting/rep707.php:222
12369 #: ../reporting/rep707.php:230
12370 #: ../reporting/rep707.php:236
12374 #: ../reporting/rep705.php:254
12375 #: ../reporting/rep705.php:265
12376 #: ../reporting/rep705.php:274
12377 msgid "Amounts in thousands"
12380 #: ../reporting/rep705.php:278
12381 msgid "Annual Expense Breakdown"
12384 #: ../reporting/rep706.php:186
12385 msgid "Close Balance"
12388 #: ../reporting/rep707.php:258
12389 msgid "Profit and Loss Statement"
12392 #: ../reporting/rep709.php:98
12396 #: ../reporting/rep709.php:116
12397 msgid "Branch Name"
12400 #: ../reporting/rep709.php:117
12404 #: ../reporting/rep709.php:188
12408 #: ../reporting/rep709.php:188
12412 #: ../reporting/rep710.php:77
12416 #: ../reporting/rep710.php:77
12420 #: ../reporting/rep710.php:78
12424 #: ../reporting/rep710.php:89
12425 #: ../reporting/reports_main.php:501
12426 msgid "Audit Trail"
12429 #: ../reporting/rep710.php:111
12433 #: ../reporting/reports_main.php:26
12434 msgid "Reports and Analysis"
12437 #: ../reporting/reports_main.php:33
12438 msgid "Customer &Balances"
12441 #: ../reporting/reports_main.php:37
12442 #: ../reporting/reports_main.php:154
12443 #: ../reporting/reports_main.php:307
12444 msgid "Show Balance"
12447 #: ../reporting/reports_main.php:38
12448 #: ../reporting/reports_main.php:46
12449 #: ../reporting/reports_main.php:71
12450 #: ../reporting/reports_main.php:98
12451 #: ../reporting/reports_main.php:108
12452 #: ../reporting/reports_main.php:122
12453 #: ../reporting/reports_main.php:130
12454 #: ../reporting/reports_main.php:138
12455 #: ../reporting/reports_main.php:145
12456 #: ../reporting/reports_main.php:155
12457 #: ../reporting/reports_main.php:163
12458 #: ../reporting/reports_main.php:174
12459 #: ../reporting/reports_main.php:194
12460 #: ../reporting/reports_main.php:201
12461 msgid "Currency Filter"
12464 #: ../reporting/reports_main.php:41
12465 #: ../reporting/reports_main.php:52
12466 #: ../reporting/reports_main.php:61
12467 #: ../reporting/reports_main.php:68
12468 #: ../reporting/reports_main.php:77
12469 #: ../reporting/reports_main.php:86
12470 #: ../reporting/reports_main.php:93
12471 #: ../reporting/reports_main.php:103
12472 #: ../reporting/reports_main.php:112
12473 #: ../reporting/reports_main.php:119
12474 #: ../reporting/reports_main.php:126
12475 #: ../reporting/reports_main.php:134
12476 #: ../reporting/reports_main.php:141
12477 #: ../reporting/reports_main.php:147
12478 #: ../reporting/reports_main.php:158
12479 #: ../reporting/reports_main.php:169
12480 #: ../reporting/reports_main.php:177
12481 #: ../reporting/reports_main.php:182
12482 #: ../reporting/reports_main.php:189
12483 #: ../reporting/reports_main.php:197
12484 #: ../reporting/reports_main.php:204
12485 #: ../reporting/reports_main.php:213
12486 #: ../reporting/reports_main.php:219
12487 #: ../reporting/reports_main.php:230
12488 #: ../reporting/reports_main.php:239
12489 #: ../reporting/reports_main.php:245
12490 #: ../reporting/reports_main.php:255
12491 #: ../reporting/reports_main.php:263
12492 #: ../reporting/reports_main.php:271
12493 #: ../reporting/reports_main.php:278
12494 #: ../reporting/reports_main.php:286
12495 #: ../reporting/reports_main.php:293
12496 #: ../reporting/reports_main.php:300
12497 #: ../reporting/reports_main.php:309
12498 #: ../reporting/reports_main.php:322
12499 #: ../reporting/reports_main.php:335
12500 #: ../reporting/reports_main.php:342
12501 #: ../reporting/reports_main.php:357
12502 #: ../reporting/reports_main.php:365
12503 #: ../reporting/reports_main.php:376
12504 #: ../reporting/reports_main.php:388
12505 #: ../reporting/reports_main.php:398
12506 #: ../reporting/reports_main.php:410
12507 #: ../reporting/reports_main.php:417
12508 #: ../reporting/reports_main.php:427
12509 #: ../reporting/reports_main.php:438
12510 #: ../reporting/reports_main.php:447
12511 #: ../reporting/reports_main.php:458
12512 #: ../reporting/reports_main.php:464
12513 #: ../reporting/reports_main.php:473
12514 #: ../reporting/reports_main.php:483
12515 #: ../reporting/reports_main.php:491
12516 #: ../reporting/reports_main.php:499
12517 #: ../reporting/reports_main.php:507
12518 msgid "Orientation"
12521 #: ../reporting/reports_main.php:42
12522 #: ../reporting/reports_main.php:53
12523 #: ../reporting/reports_main.php:62
12524 #: ../reporting/reports_main.php:69
12525 #: ../reporting/reports_main.php:78
12526 #: ../reporting/reports_main.php:87
12527 #: ../reporting/reports_main.php:94
12528 #: ../reporting/reports_main.php:159
12529 #: ../reporting/reports_main.php:170
12530 #: ../reporting/reports_main.php:178
12531 #: ../reporting/reports_main.php:183
12532 #: ../reporting/reports_main.php:190
12533 #: ../reporting/reports_main.php:214
12534 #: ../reporting/reports_main.php:220
12535 #: ../reporting/reports_main.php:231
12536 #: ../reporting/reports_main.php:240
12537 #: ../reporting/reports_main.php:246
12538 #: ../reporting/reports_main.php:256
12539 #: ../reporting/reports_main.php:264
12540 #: ../reporting/reports_main.php:272
12541 #: ../reporting/reports_main.php:279
12542 #: ../reporting/reports_main.php:287
12543 #: ../reporting/reports_main.php:294
12544 #: ../reporting/reports_main.php:310
12545 #: ../reporting/reports_main.php:323
12546 #: ../reporting/reports_main.php:329
12547 #: ../reporting/reports_main.php:336
12548 #: ../reporting/reports_main.php:343
12549 #: ../reporting/reports_main.php:358
12550 #: ../reporting/reports_main.php:366
12551 #: ../reporting/reports_main.php:377
12552 #: ../reporting/reports_main.php:389
12553 #: ../reporting/reports_main.php:399
12554 #: ../reporting/reports_main.php:411
12555 #: ../reporting/reports_main.php:418
12556 #: ../reporting/reports_main.php:428
12557 #: ../reporting/reports_main.php:439
12558 #: ../reporting/reports_main.php:448
12559 #: ../reporting/reports_main.php:459
12560 #: ../reporting/reports_main.php:465
12561 #: ../reporting/reports_main.php:474
12562 #: ../reporting/reports_main.php:484
12563 #: ../reporting/reports_main.php:492
12564 #: ../reporting/reports_main.php:500
12565 #: ../reporting/reports_main.php:508
12566 msgid "Destination"
12569 #: ../reporting/reports_main.php:43
12570 msgid "&Aged Customer Analysis"
12573 #: ../reporting/reports_main.php:50
12574 #: ../reporting/reports_main.php:167
12575 #: ../reporting/reports_main.php:374
12576 #: ../reporting/reports_main.php:386
12577 #: ../reporting/reports_main.php:425
12578 #: ../reporting/reports_main.php:436
12579 #: ../reporting/reports_main.php:471
12580 #: ../reporting/reports_main.php:481
12584 #: ../reporting/reports_main.php:54
12585 msgid "Customer &Detail Listing"
12588 #: ../reporting/reports_main.php:58
12589 #: ../reporting/reports_main.php:186
12590 msgid "Activity Greater Than"
12593 #: ../reporting/reports_main.php:59
12594 #: ../reporting/reports_main.php:187
12595 msgid "Activity Less Than"
12598 #: ../reporting/reports_main.php:63
12599 msgid "Sales &Summary Report"
12602 #: ../reporting/reports_main.php:70
12603 msgid "&Price Listing"
12606 #: ../reporting/reports_main.php:72
12607 #: ../reporting/reports_main.php:82
12608 #: ../reporting/reports_main.php:209
12609 #: ../reporting/reports_main.php:216
12610 #: ../reporting/reports_main.php:222
12611 #: ../reporting/reports_main.php:235
12612 #: ../reporting/reports_main.php:250
12613 #: ../reporting/reports_main.php:260
12614 #: ../reporting/reports_main.php:268
12615 #: ../reporting/reports_main.php:276
12616 msgid "Inventory Category"
12619 #: ../reporting/reports_main.php:73
12620 #: ../sales/manage/sales_types.php:16
12621 msgid "Sales Types"
12624 #: ../reporting/reports_main.php:74
12625 #: ../reporting/reports_main.php:224
12626 msgid "Show Pictures"
12629 #: ../reporting/reports_main.php:79
12630 msgid "&Order Status Listing"
12633 #: ../reporting/reports_main.php:83
12634 msgid "Stock Location"
12637 #: ../reporting/reports_main.php:88
12638 msgid "&Salesman Listing"
12641 #: ../reporting/reports_main.php:95
12642 msgid "Print &Invoices"
12645 #: ../reporting/reports_main.php:99
12646 #: ../reporting/reports_main.php:109
12647 #: ../reporting/reports_main.php:116
12648 msgid "email Customers"
12651 #: ../reporting/reports_main.php:100
12652 #: ../reporting/reports_main.php:110
12653 msgid "Payment Link"
12656 #: ../reporting/reports_main.php:105
12657 msgid "Print &Credit Notes"
12660 #: ../reporting/reports_main.php:113
12661 msgid "Print &Deliveries"
12664 #: ../reporting/reports_main.php:117
12665 msgid "Print as Packing Slip"
12668 #: ../reporting/reports_main.php:120
12669 msgid "Print &Statements"
12672 #: ../reporting/reports_main.php:124
12673 #: ../reporting/reports_main.php:131
12674 #: ../reporting/reports_main.php:139
12675 msgid "Email Customers"
12678 #: ../reporting/reports_main.php:127
12679 msgid "&Print Sales Orders"
12682 #: ../reporting/reports_main.php:132
12683 msgid "Print as Quote"
12686 #: ../reporting/reports_main.php:135
12687 msgid "&Print Sales Quotations"
12690 #: ../reporting/reports_main.php:142
12691 msgid "Print Receipts"
12694 #: ../reporting/reports_main.php:150
12695 msgid "Supplier &Balances"
12698 #: ../reporting/reports_main.php:160
12699 msgid "&Aged Supplier Analyses"
12702 #: ../reporting/reports_main.php:171
12703 msgid "&Payment Report"
12706 #: ../reporting/reports_main.php:179
12707 msgid "Outstanding &GRNs Report"
12710 #: ../reporting/reports_main.php:184
12711 msgid "Supplier &Detail Listing"
12714 #: ../reporting/reports_main.php:191
12715 msgid "Print Purchase &Orders"
12718 #: ../reporting/reports_main.php:195
12719 #: ../reporting/reports_main.php:202
12720 msgid "Email Suppliers"
12723 #: ../reporting/reports_main.php:198
12724 msgid "Print Remi&ttances"
12727 #: ../reporting/reports_main.php:207
12728 msgid "Inventory &Valuation Report"
12731 #: ../reporting/reports_main.php:215
12732 msgid "Inventory &Planning Report"
12735 #: ../reporting/reports_main.php:221
12736 msgid "Stock &Check Sheets"
12739 #: ../reporting/reports_main.php:225
12740 msgid "Inventory Column"
12743 #: ../reporting/reports_main.php:226
12744 msgid "Show Shortage"
12747 #: ../reporting/reports_main.php:228
12751 #: ../reporting/reports_main.php:232
12752 msgid "Inventory &Sales Report"
12755 #: ../reporting/reports_main.php:241
12756 msgid "&GRN Valuation Report"
12759 #: ../reporting/reports_main.php:247
12760 msgid "Inventory P&urchasing Report"
12763 #: ../reporting/reports_main.php:257
12764 msgid "Inventory &Movement Report"
12767 #: ../reporting/reports_main.php:265
12768 msgid "C&osted Inventory Movement Report"
12771 #: ../reporting/reports_main.php:273
12772 msgid "Item &Sales Summary Report"
12775 #: ../reporting/reports_main.php:281
12776 msgid "Manufacturing"
12779 #: ../reporting/reports_main.php:282
12780 msgid "&Bill of Material Listing"
12783 #: ../reporting/reports_main.php:283
12784 msgid "From product"
12787 #: ../reporting/reports_main.php:284
12791 #: ../reporting/reports_main.php:288
12792 msgid "Work Order &Listing"
12795 #: ../reporting/reports_main.php:291
12796 msgid "Outstanding Only"
12799 #: ../reporting/reports_main.php:295
12800 msgid "Print &Work Orders"
12803 #: ../reporting/reports_main.php:298
12804 msgid "Email Locations"
12807 #: ../reporting/reports_main.php:304
12808 msgid "Dimension &Summary"
12811 #: ../reporting/reports_main.php:305
12812 msgid "From Dimension"
12815 #: ../reporting/reports_main.php:306
12816 msgid "To Dimension"
12819 #: ../reporting/reports_main.php:315
12823 #: ../reporting/reports_main.php:316
12824 msgid "Bank &Statement"
12827 #: ../reporting/reports_main.php:320
12828 #: ../reporting/reports_main.php:393
12829 #: ../reporting/reports_main.php:443
12830 #: ../reporting/reports_main.php:488
12831 msgid "Zero values"
12834 #: ../reporting/reports_main.php:324
12835 msgid "Bank Statement w/ &Reconcile"
12838 #: ../reporting/reports_main.php:331
12839 msgid "General Ledger"
12842 #: ../reporting/reports_main.php:332
12843 msgid "Chart of &Accounts"
12846 #: ../reporting/reports_main.php:333
12847 msgid "Show Balances"
12850 #: ../reporting/reports_main.php:337
12851 msgid "List of &Journal Entries"
12854 #: ../reporting/reports_main.php:349
12855 #: ../reporting/reports_main.php:403
12856 #: ../reporting/reports_main.php:452
12857 msgid "GL Account &Transactions"
12860 #: ../reporting/reports_main.php:352
12861 #: ../reporting/reports_main.php:406
12862 #: ../reporting/reports_main.php:455
12863 msgid "From Account"
12866 #: ../reporting/reports_main.php:353
12867 #: ../reporting/reports_main.php:407
12868 #: ../reporting/reports_main.php:456
12872 #: ../reporting/reports_main.php:359
12873 #: ../reporting/reports_main.php:412
12874 #: ../reporting/reports_main.php:460
12875 msgid "Annual &Expense Breakdown"
12878 #: ../reporting/reports_main.php:367
12879 #: ../reporting/reports_main.php:419
12880 #: ../reporting/reports_main.php:466
12881 msgid "&Balance Sheet"
12884 #: ../reporting/reports_main.php:373
12885 #: ../reporting/reports_main.php:385
12886 #: ../reporting/reports_main.php:424
12887 #: ../reporting/reports_main.php:435
12888 #: ../reporting/reports_main.php:470
12889 #: ../reporting/reports_main.php:480
12890 msgid "Decimal values"
12893 #: ../reporting/reports_main.php:378
12894 #: ../reporting/reports_main.php:429
12895 #: ../reporting/reports_main.php:475
12896 msgid "&Profit and Loss Statement"
12899 #: ../reporting/reports_main.php:494
12900 msgid "Ta&x Report"
12903 #: ../reporting/includes/doctext.inc:20
12904 #: ../reporting/includes/doctext.inc:155
12905 #: ../sales/view/view_dispatch.php:51
12906 #: ../sales/view/view_invoice.php:53
12910 #: ../reporting/includes/doctext.inc:25
12911 #: ../sales/view/view_dispatch.php:74
12912 msgid "Delivered To"
12915 #: ../reporting/includes/doctext.inc:32
12916 #: ../sales/customer_credit_invoice.php:281
12917 #: ../sales/view/view_credit.php:91
12918 #: ../sales/view/view_dispatch.php:113
12919 #: ../sales/view/view_invoice.php:116
12920 #: ../sales/includes/ui/sales_credit_ui.inc:168
12921 #: ../sales/includes/ui/sales_order_ui.inc:149
12925 #: ../reporting/includes/doctext.inc:35
12926 msgid "All amounts stated in"
12929 #: ../reporting/includes/doctext.inc:50
12930 msgid "Quotation No."
12933 #: ../reporting/includes/doctext.inc:55
12934 #: ../reporting/includes/doctext.inc:72
12935 #: ../reporting/includes/doctext.inc:93
12936 #: ../reporting/includes/doctext.inc:107
12937 #: ../reporting/includes/doctext.inc:130
12938 #: ../reporting/includes/doctext.inc:160
12939 #: ../reporting/includes/doctext.inc:183
12940 #: ../reporting/includes/doctext.inc:201
12941 #: ../reporting/includes/doctext.inc:239
12942 msgid "Customer's Reference"
12945 #: ../reporting/includes/doctext.inc:56
12946 #: ../reporting/includes/doctext.inc:73
12947 #: ../reporting/includes/doctext.inc:94
12948 #: ../reporting/includes/doctext.inc:108
12949 #: ../reporting/includes/doctext.inc:131
12950 #: ../reporting/includes/doctext.inc:184
12951 #: ../reporting/includes/doctext.inc:240
12952 #: ../sales/manage/customer_branches.php:282
12953 msgid "Sales Person"
12956 #: ../reporting/includes/doctext.inc:57
12957 #: ../reporting/includes/doctext.inc:74
12958 #: ../reporting/includes/doctext.inc:95
12959 #: ../reporting/includes/doctext.inc:109
12960 #: ../reporting/includes/doctext.inc:132
12961 #: ../reporting/includes/doctext.inc:162
12962 #: ../reporting/includes/doctext.inc:185
12963 #: ../reporting/includes/doctext.inc:203
12964 #: ../reporting/includes/doctext.inc:241
12965 msgid "Your VAT no."
12968 #: ../reporting/includes/doctext.inc:58
12969 msgid "Our Quotation No"
12972 #: ../reporting/includes/doctext.inc:59
12973 #: ../sales/view/view_sales_order.php:69
12974 #: ../sales/inquiry/sales_orders_view.php:268
12975 msgid "Valid until"
12978 #: ../reporting/includes/doctext.inc:64
12979 msgid "PREPAYMENT ORDER"
12982 #: ../reporting/includes/doctext.inc:65
12986 #: ../reporting/includes/doctext.inc:75
12987 #: ../reporting/includes/doctext.inc:96
12988 #: ../reporting/includes/doctext.inc:110
12989 #: ../reporting/includes/doctext.inc:137
12990 #: ../reporting/includes/doctext.inc:204
12991 #: ../reporting/includes/doctext.inc:242
12992 #: ../sales/view/view_dispatch.php:87
12993 #: ../sales/view/view_invoice.php:87
12994 msgid "Our Order No"
12997 #: ../reporting/includes/doctext.inc:82
12998 msgid "Delivery Note No."
13001 #: ../reporting/includes/doctext.inc:97
13002 msgid "To Be Invoiced Before"
13005 #: ../reporting/includes/doctext.inc:103
13009 #: ../reporting/includes/doctext.inc:104
13010 msgid "Please quote Credit no. when paying. All amounts stated in"
13013 #: ../reporting/includes/doctext.inc:116
13014 msgid "PREPAYMENT INVOICE"
13017 #: ../reporting/includes/doctext.inc:117
13018 msgid "FINAL INVOICE"
13021 #: ../reporting/includes/doctext.inc:118
13022 msgid "Invoice No."
13025 #: ../reporting/includes/doctext.inc:120
13026 msgid "Please quote Invoice no. when paying. All amounts stated in"
13029 #: ../reporting/includes/doctext.inc:136
13030 msgid "Date of Payment"
13033 #: ../reporting/includes/doctext.inc:142
13034 msgid "Date of Sale"
13037 #: ../reporting/includes/doctext.inc:151
13038 msgid "Remittance No."
13041 #: ../reporting/includes/doctext.inc:152
13042 #: ../reporting/includes/doctext.inc:172
13046 #: ../reporting/includes/doctext.inc:171
13047 msgid "Purchase Order No."
13050 #: ../reporting/includes/doctext.inc:175
13054 #: ../reporting/includes/doctext.inc:198
13055 msgid "Receipt No."
13058 #: ../reporting/includes/doctext.inc:199
13059 msgid "With thanks from"
13062 #: ../reporting/includes/doctext.inc:214
13063 msgid "Work Order No."
13066 #: ../reporting/includes/doctext.inc:245
13070 #: ../reporting/includes/doctext.inc:271
13071 #: ../reporting/includes/pdf_report.inc:1021
13072 msgid "You can pay through"
13075 #: ../reporting/includes/doctext.inc:275
13076 msgid "* Subject to Realisation of the Cheque."
13079 #: ../reporting/includes/excel_report.inc:68
13080 #: ../reporting/includes/pdf_report.inc:81
13082 "The security settings on your account do not permit you to print this report"
13085 #: ../reporting/includes/excel_report.inc:262
13086 #: ../reporting/includes/pdf_report.inc:317
13087 msgid "Print Out Date"
13090 #: ../reporting/includes/excel_report.inc:268
13091 #: ../reporting/includes/pdf_report.inc:326
13092 msgid "Fiscal Year"
13095 #: ../reporting/includes/excel_report.inc:396
13096 msgid "Report Date"
13099 #: ../reporting/includes/excel_report.inc:413
13100 #: ../reporting/includes/pdf_report.inc:602
13101 msgid "Generated At"
13104 #: ../reporting/includes/excel_report.inc:419
13105 #: ../reporting/includes/pdf_report.inc:611
13106 msgid "Generated By"
13109 #: ../reporting/includes/header2.inc:125
13110 msgid "Our VAT No."
13113 #: ../reporting/includes/header2.inc:131
13117 #: ../reporting/includes/header2.inc:147
13118 #: ../reporting/includes/pdf_report.inc:353
13119 #: ../reporting/includes/pdf_report.inc:503
13120 #: ../reporting/includes/pdf_report.inc:630
13124 #: ../reporting/includes/pdf_report.inc:585
13125 msgid "Report Period"
13128 #: ../reporting/includes/pdf_report.inc:988
13129 #: ../reporting/includes/pdf_report.inc:1036
13131 msgid "You have no email contact defined for this type of document for '%s'."
13134 #: ../reporting/includes/pdf_report.inc:1007
13138 #: ../reporting/includes/pdf_report.inc:1008
13139 msgid "Attached you will find "
13142 #: ../reporting/includes/pdf_report.inc:1024
13143 msgid "Kindest regards"
13146 #: ../reporting/includes/pdf_report.inc:1039
13147 msgid "Sending document by email failed"
13150 #: ../reporting/includes/pdf_report.inc:1039
13151 #: ../reporting/includes/pdf_report.inc:1042
13155 #: ../reporting/includes/pdf_report.inc:1042
13156 msgid "has been sent by email to destination."
13159 #: ../reporting/includes/pdf_report.inc:1072
13160 msgid "Report has been sent to network printer "
13163 #: ../reporting/includes/printer_class.inc:39
13164 msgid "Cannot open connection to printer"
13167 #: ../reporting/includes/printer_class.inc:50
13168 msgid "Printer does not acept the job"
13171 #: ../reporting/includes/printer_class.inc:61
13172 msgid "Error sending print job control file"
13175 #: ../reporting/includes/printer_class.inc:68
13176 msgid "Print control file not accepted"
13179 #: ../reporting/includes/printer_class.inc:76
13180 msgid "Cannot send report to printer"
13183 #: ../reporting/includes/printer_class.inc:86
13184 msgid "No ack after report printout"
13187 #: ../reporting/includes/printer_class.inc:100
13188 msgid "Cannot flush printing queue"
13191 #: ../reporting/includes/reports_classes.inc:61
13192 msgid "Report Classes:"
13195 #: ../reporting/includes/reports_classes.inc:81
13196 msgid "Reports For Class: "
13199 #: ../reporting/includes/reports_classes.inc:101
13203 #: ../reporting/includes/reports_classes.inc:152
13204 msgid "Unknown report parameter type:"
13207 #: ../reporting/includes/reports_classes.inc:178
13208 msgid "No Currency Filter"
13211 #: ../reporting/includes/reports_classes.inc:252
13212 msgid "No Graphics"
13215 #: ../reporting/includes/reports_classes.inc:252
13216 msgid "Vertical bars"
13219 #: ../reporting/includes/reports_classes.inc:252
13220 msgid "Horizontal bars"
13223 #: ../reporting/includes/reports_classes.inc:253
13227 #: ../reporting/includes/reports_classes.inc:253
13231 #: ../reporting/includes/reports_classes.inc:253
13235 #: ../reporting/includes/reports_classes.inc:253
13239 #: ../reporting/includes/reports_classes.inc:257
13240 #: ../reporting/includes/reports_classes.inc:260
13241 msgid "No Type Filter"
13244 #: ../reporting/includes/reports_classes.inc:270
13245 msgid "No Account Group Filter"
13248 #: ../reporting/includes/reports_classes.inc:285
13249 #: ../reporting/includes/reports_classes.inc:291
13250 #: ../reporting/includes/reports_classes.inc:297
13251 msgid "No Dimension Filter"
13254 #: ../reporting/includes/reports_classes.inc:303
13255 msgid "No Customer Filter"
13258 #: ../reporting/includes/reports_classes.inc:311
13259 msgid "No Supplier Filter"
13262 #: ../reporting/includes/reports_classes.inc:399
13263 msgid "No Location Filter"
13266 #: ../reporting/includes/reports_classes.inc:402
13267 msgid "No Category Filter"
13270 #: ../reporting/includes/reports_classes.inc:411
13271 msgid "No Sales Folk Filter"
13274 #: ../reporting/includes/reports_classes.inc:418
13275 msgid "No Users Filter"
13278 #: ../sales/create_recurrent_invoices.php:26
13279 msgid "Create and Print Recurrent Invoices"
13282 #: ../sales/create_recurrent_invoices.php:44
13284 msgid "Recurrent Invoice covers period %s - %s."
13287 #: ../sales/create_recurrent_invoices.php:110
13289 msgid "%s recurrent invoice(s) created, # %s - # %s."
13292 #: ../sales/create_recurrent_invoices.php:115
13294 msgid "&Print Recurrent Invoices # %s - # %s"
13297 #: ../sales/create_recurrent_invoices.php:117
13299 msgid "&Email Recurrent Invoices # %s - # %s"
13302 #: ../sales/create_recurrent_invoices.php:129
13303 msgid "Invoice date:"
13306 #: ../sales/create_recurrent_invoices.php:134
13307 #: ../sales/manage/recurrent_invoices.php:108
13308 msgid "Template No"
13311 #: ../sales/create_recurrent_invoices.php:134
13312 #: ../sales/manage/recurrent_invoices.php:108
13316 #: ../sales/create_recurrent_invoices.php:134
13317 #: ../sales/manage/recurrent_invoices.php:108
13321 #: ../sales/create_recurrent_invoices.php:134
13322 #: ../sales/manage/recurrent_invoices.php:108
13323 #: ../sales/manage/recurrent_invoices.php:191
13324 msgid "Last Created"
13327 #: ../sales/create_recurrent_invoices.php:175
13328 msgid "Create Invoices"
13331 #: ../sales/create_recurrent_invoices.php:183
13332 msgid "Marked items are due."
13335 #: ../sales/create_recurrent_invoices.php:185
13336 msgid "No recurrent invoices are due."
13339 #: ../sales/credit_note_entry.php:40
13341 msgid "Modifying Customer Credit Note #%d"
13344 #: ../sales/credit_note_entry.php:51
13345 #: ../sales/sales_order_entry.php:694
13347 "There are no customers, or there are no customers with branches. Please "
13348 "define customers and customer branches."
13351 #: ../sales/credit_note_entry.php:66
13353 msgid "Credit Note # %d has been processed"
13356 #: ../sales/credit_note_entry.php:68
13357 msgid "&View this credit note"
13360 #: ../sales/credit_note_entry.php:70
13361 msgid "&Print This Credit Invoice"
13364 #: ../sales/credit_note_entry.php:71
13365 msgid "&Email This Credit Invoice"
13368 #: ../sales/credit_note_entry.php:73
13369 #: ../sales/customer_credit_invoice.php:60
13370 #: ../sales/customer_credit_invoice.php:77
13371 msgid "View the GL &Journal Entries for this Credit Note"
13374 #: ../sales/credit_note_entry.php:75
13375 msgid "Enter Another &Credit Note"
13378 #: ../sales/credit_note_entry.php:153
13379 msgid "The entered date for the credit note is invalid."
13382 #: ../sales/credit_note_entry.php:170
13384 "For credit notes created to write off the stock, a general ledger account is "
13385 "required to be selected."
13388 #: ../sales/credit_note_entry.php:171
13390 "Please select an account to write the cost of the stock off to, then click "
13391 "on Process again."
13394 #: ../sales/credit_note_entry.php:197
13395 msgid "The quantity must be greater than zero."
13398 #: ../sales/credit_note_entry.php:202
13399 msgid "The entered price is negative or invalid."
13402 #: ../sales/credit_note_entry.php:207
13403 msgid "The entered discount percent is negative, greater than 100 or invalid."
13406 #: ../sales/credit_note_entry.php:275
13407 msgid "Credit Note Items"
13410 #: ../sales/credit_note_entry.php:285
13411 #: ../sales/customer_credit_invoice.php:383
13412 msgid "Process Credit Note"
13415 #: ../sales/customer_credit_invoice.php:38
13417 msgid "Modifying Credit Invoice # %d."
13420 #: ../sales/customer_credit_invoice.php:42
13421 msgid "Credit all or part of an Invoice"
13424 #: ../sales/customer_credit_invoice.php:53
13425 msgid "Credit Note has been processed"
13428 #: ../sales/customer_credit_invoice.php:55
13429 #: ../sales/customer_credit_invoice.php:72
13430 msgid "&View This Credit Note"
13433 #: ../sales/customer_credit_invoice.php:57
13434 #: ../sales/customer_credit_invoice.php:74
13435 msgid "&Print This Credit Note"
13438 #: ../sales/customer_credit_invoice.php:58
13439 #: ../sales/customer_credit_invoice.php:75
13440 msgid "&Email This Credit Note"
13443 #: ../sales/customer_credit_invoice.php:70
13444 msgid "Credit Note has been updated"
13447 #: ../sales/customer_credit_invoice.php:109
13448 msgid "The entered shipping cost is invalid or less than zero."
13451 #: ../sales/customer_credit_invoice.php:114
13452 #: ../sales/customer_credit_invoice.php:136
13454 "Selected quantity cannot be less than zero nor more than quantity not "
13458 #: ../sales/customer_credit_invoice.php:134
13460 "This page can only be opened if an invoice has been selected for crediting."
13463 #: ../sales/customer_credit_invoice.php:249
13464 msgid "Crediting Invoice"
13467 #: ../sales/customer_credit_invoice.php:270
13468 msgid "Credit Note Date"
13471 #: ../sales/customer_credit_invoice.php:280
13472 msgid "Invoiced Quantity"
13475 #: ../sales/customer_credit_invoice.php:281
13476 msgid "Credit Quantity"
13479 #: ../sales/customer_credit_invoice.php:315
13480 msgid "Credit Shipping Cost"
13483 #: ../sales/customer_credit_invoice.php:330
13484 #: ../sales/includes/ui/sales_credit_ui.inc:233
13485 msgid "Credit Note Total"
13488 #: ../sales/customer_credit_invoice.php:348
13489 #: ../sales/includes/ui/sales_credit_ui.inc:323
13490 msgid "Credit Note Type"
13493 #: ../sales/customer_credit_invoice.php:356
13494 #: ../sales/includes/ui/sales_credit_ui.inc:331
13495 msgid "Items Returned to Location"
13498 #: ../sales/customer_credit_invoice.php:361
13499 #: ../sales/includes/ui/sales_credit_ui.inc:336
13500 msgid "Write off the cost of the items to"
13503 #: ../sales/customer_credit_invoice.php:381
13504 msgid "Update credit value for quantities entered"
13507 #: ../sales/customer_delivery.php:37
13509 msgid "Modifying Delivery Note # %d."
13512 #: ../sales/customer_delivery.php:41
13513 msgid "Deliver Items for a Sales Order"
13516 #: ../sales/customer_delivery.php:50
13517 #: ../sales/sales_order_entry.php:189
13519 msgid "Delivery # %d has been entered."
13522 #: ../sales/customer_delivery.php:52
13523 #: ../sales/sales_order_entry.php:191
13524 msgid "&View This Delivery"
13527 #: ../sales/customer_delivery.php:54
13528 #: ../sales/customer_delivery.php:76
13529 #: ../sales/sales_order_entry.php:193
13530 msgid "&Print Delivery Note"
13533 #: ../sales/customer_delivery.php:55
13534 #: ../sales/customer_delivery.php:77
13535 #: ../sales/sales_order_entry.php:194
13536 msgid "&Email Delivery Note"
13539 #: ../sales/customer_delivery.php:56
13540 #: ../sales/customer_delivery.php:78
13541 #: ../sales/sales_order_entry.php:195
13542 msgid "P&rint as Packing Slip"
13545 #: ../sales/customer_delivery.php:57
13546 #: ../sales/customer_delivery.php:79
13547 #: ../sales/sales_order_entry.php:196
13548 msgid "E&mail as Packing Slip"
13551 #: ../sales/customer_delivery.php:59
13552 #: ../sales/sales_order_entry.php:199
13553 msgid "View the GL Journal Entries for this Dispatch"
13556 #: ../sales/customer_delivery.php:62
13557 msgid "Invoice This Delivery"
13560 #: ../sales/customer_delivery.php:64
13561 msgid "Select Another Order For Dispatch"
13564 #: ../sales/customer_delivery.php:72
13566 msgid "Delivery Note # %d has been updated."
13569 #: ../sales/customer_delivery.php:74
13570 msgid "View this delivery"
13573 #: ../sales/customer_delivery.php:82
13574 msgid "Confirm Delivery and Invoice"
13577 #: ../sales/customer_delivery.php:84
13578 msgid "Select A Different Delivery"
13581 #: ../sales/customer_delivery.php:94
13582 #: ../sales/customer_invoice.php:156
13584 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13588 #: ../sales/customer_delivery.php:98
13589 #: ../sales/customer_delivery.php:103
13590 msgid "Select a different sales order to delivery"
13593 #: ../sales/customer_delivery.php:99
13594 msgid "This order has no items. There is nothing to delivery."
13597 #: ../sales/customer_delivery.php:105
13599 "This prepayment order is not yet ready for delivery due to insufficient "
13603 #: ../sales/customer_delivery.php:122
13604 msgid "Select a different delivery"
13607 #: ../sales/customer_delivery.php:123
13608 msgid "This delivery has all items invoiced. There is nothing to modify."
13611 #: ../sales/customer_delivery.php:133
13613 "This page can only be opened if an order or delivery note has been selected. "
13614 "Please select it first."
13617 #: ../sales/customer_delivery.php:135
13618 msgid "Select a Sales Order to Delivery"
13621 #: ../sales/customer_delivery.php:144
13623 "Selected quantity cannot be less than quantity invoiced nor more than "
13624 "quantity\tnot dispatched on sales order."
13627 #: ../sales/customer_delivery.php:147
13628 msgid "Freight cost cannot be less than zero"
13631 #: ../sales/customer_delivery.php:159
13632 msgid "The entered date of delivery is invalid."
13635 #: ../sales/customer_delivery.php:171
13636 msgid "The entered dead-line for invoice is invalid."
13639 #: ../sales/customer_delivery.php:188
13640 #: ../sales/customer_invoice.php:349
13641 msgid "The entered shipping value is not numeric."
13644 #: ../sales/customer_delivery.php:194
13645 msgid "There are no item quantities on this delivery note."
13648 #: ../sales/customer_delivery.php:206
13650 "This document cannot be processed because there is insufficient quantity "
13654 #: ../sales/customer_delivery.php:342
13655 msgid "For Sales Order"
13658 #: ../sales/customer_delivery.php:351
13659 msgid "Delivery From"
13662 #: ../sales/customer_delivery.php:400
13663 msgid "Invoice Dead-line"
13666 #: ../sales/customer_delivery.php:410
13667 #: ../sales/customer_invoice.php:534
13668 #: ../sales/includes/ui/sales_order_ui.inc:84
13669 #: ../sales/includes/ui/sales_order_ui.inc:361
13671 "The selected customer account is currently on hold. Please contact the "
13672 "credit control personnel to discuss."
13675 #: ../sales/customer_delivery.php:415
13676 msgid "Delivery Items"
13679 #: ../sales/customer_delivery.php:421
13680 msgid "Max. delivery"
13683 #: ../sales/customer_delivery.php:421
13687 #: ../sales/customer_delivery.php:498
13688 msgid "Shipping Cost"
13691 #: ../sales/customer_delivery.php:518
13692 #: ../sales/includes/ui/sales_order_ui.inc:238
13694 "Marked items have insufficient quantities in stock as on day of delivery."
13697 #: ../sales/customer_delivery.php:522
13698 msgid "Action For Balance"
13701 #: ../sales/customer_delivery.php:529
13702 #: ../sales/customer_delivery.php:531
13703 #: ../sales/customer_delivery.php:534
13704 msgid "Refresh document page"
13707 #: ../sales/customer_delivery.php:531
13708 msgid "Reset quantity"
13711 #: ../sales/customer_delivery.php:534
13712 msgid "Clear quantity"
13715 #: ../sales/customer_delivery.php:536
13716 msgid "Process Dispatch"
13719 #: ../sales/customer_delivery.php:537
13720 #: ../sales/sales_order_entry.php:741
13721 msgid "Check entered data and save document"
13724 #: ../sales/customer_invoice.php:38
13726 msgid "Modifying Sales Invoice # %d."
13729 #: ../sales/customer_invoice.php:41
13730 msgid "Issue an Invoice for Delivery Note"
13733 #: ../sales/customer_invoice.php:43
13734 msgid "Issue Batch Invoice for Delivery Notes"
13737 #: ../sales/customer_invoice.php:45
13738 msgid "Prepayment or Final Invoice Entry"
13741 #: ../sales/customer_invoice.php:58
13742 msgid "Selected deliveries has been processed"
13745 #: ../sales/customer_invoice.php:60
13746 #: ../sales/customer_invoice.php:84
13747 #: ../sales/sales_order_entry.php:218
13748 msgid "&View This Invoice"
13751 #: ../sales/customer_invoice.php:62
13752 #: ../sales/customer_invoice.php:86
13753 msgid "&Print This Invoice"
13756 #: ../sales/customer_invoice.php:63
13757 #: ../sales/customer_invoice.php:87
13758 msgid "&Email This Invoice"
13761 #: ../sales/customer_invoice.php:65
13762 #: ../sales/sales_order_entry.php:228
13763 msgid "View the GL &Journal Entries for this Invoice"
13766 #: ../sales/customer_invoice.php:67
13767 msgid "Select Another &Delivery For Invoicing"
13770 #: ../sales/customer_invoice.php:70
13771 #: ../sales/sales_order_entry.php:238
13772 msgid "Entry &customer payment for this invoice"
13775 #: ../sales/customer_invoice.php:82
13777 msgid "Sales Invoice # %d has been updated."
13780 #: ../sales/customer_invoice.php:89
13781 msgid "Select Another &Invoice to Modify"
13784 #: ../sales/customer_invoice.php:128
13785 msgid "Select a different delivery to invoice"
13788 #: ../sales/customer_invoice.php:129
13790 "There are no delivered items with a quantity left to invoice. There is "
13791 "nothing left to invoice."
13794 #: ../sales/customer_invoice.php:150
13796 "All quantities on this invoice has been credited. There is nothing to modify "
13800 #: ../sales/customer_invoice.php:164
13802 "Please select correct Sales Order Prepayment to be invoiced and try again."
13805 #: ../sales/customer_invoice.php:195
13807 "This page can only be opened after delivery selection. Please select "
13808 "delivery to invoicing first."
13811 #: ../sales/customer_invoice.php:197
13812 msgid "Select Delivery to Invoice"
13815 #: ../sales/customer_invoice.php:202
13816 #: ../sales/customer_invoice.php:360
13818 "Selected quantity cannot be less than quantity credited nor more than "
13819 "quantity not invoiced yet."
13822 #: ../sales/customer_invoice.php:316
13823 msgid "The entered invoice date is invalid."
13826 #: ../sales/customer_invoice.php:329
13827 msgid "The entered invoice due date is invalid."
13830 #: ../sales/customer_invoice.php:355
13831 msgid "There are no item quantities on this invoice."
13834 #: ../sales/customer_invoice.php:365
13836 "There is no non-invoiced payments for this order. If you want to issue final "
13837 "invoice, select delayed or cash payment terms."
13840 #: ../sales/customer_invoice.php:455
13841 msgid "Payment terms:"
13844 #: ../sales/customer_invoice.php:540
13845 #: ../sales/sales_order_entry.php:717
13846 msgid "Sales Order Items"
13849 #: ../sales/customer_invoice.php:540
13850 msgid "Invoice Items"
13853 #: ../sales/customer_payments.php:32
13854 msgid "Customer Payment Entry"
13857 #: ../sales/customer_payments.php:36
13858 msgid "There are no customers defined in the system."
13861 #: ../sales/customer_payments.php:71
13862 msgid "Invalid sales invoice number."
13865 #: ../sales/customer_payments.php:98
13866 msgid "The customer payment has been successfully entered."
13869 #: ../sales/customer_payments.php:100
13870 #: ../sales/customer_payments.php:119
13871 msgid "&Print This Receipt"
13874 #: ../sales/customer_payments.php:102
13875 msgid "&View this Customer Payment"
13878 #: ../sales/customer_payments.php:104
13879 #: ../sales/customer_payments.php:127
13880 msgid "Enter Another &Customer Payment"
13883 #: ../sales/customer_payments.php:106
13884 msgid "Enter Payment to &Supplier"
13887 #: ../sales/customer_payments.php:110
13888 #: ../sales/customer_payments.php:121
13889 msgid "&View the GL Journal Entries for this Customer Payment"
13892 #: ../sales/customer_payments.php:117
13893 msgid "The customer payment has been successfully updated."
13896 #: ../sales/customer_payments.php:125
13897 msgid "Select Another Customer Payment for &Edition"
13900 #: ../sales/customer_payments.php:140
13901 #: ../sales/sales_order_entry.php:350
13902 msgid "There is no customer selected."
13905 #: ../sales/customer_payments.php:147
13906 #: ../sales/sales_order_entry.php:357
13907 msgid "This customer has no branch defined."
13910 #: ../sales/customer_payments.php:153
13911 msgid "The entered date is invalid. Please enter a valid date for the payment."
13914 #: ../sales/customer_payments.php:183
13915 #: ../sales/customer_payments.php:189
13916 msgid "The entered amount is invalid or negative and cannot be processed."
13919 #: ../sales/customer_payments.php:215
13920 msgid "The entered discount is not a valid number."
13923 #: ../sales/customer_payments.php:222
13925 "The balance of the amount and discount is zero or negative. Please enter "
13929 #: ../sales/customer_payments.php:229
13930 msgid "The entered payment amount is zero or negative."
13933 #: ../sales/customer_payments.php:333
13934 msgid "Into Bank Account:"
13937 #: ../sales/customer_payments.php:336
13938 #: ../sales/customer_payments.php:338
13939 msgid "From Customer:"
13942 #: ../sales/customer_payments.php:370
13943 msgid "Date of Deposit:"
13946 #: ../sales/customer_payments.php:384
13947 msgid "Payment Amount:"
13950 #: ../sales/customer_payments.php:397
13951 msgid "Customer prompt payment discount :"
13954 #: ../sales/customer_payments.php:407
13955 msgid "Add Payment"
13958 #: ../sales/customer_payments.php:409
13959 msgid "Update Payment"
13962 #: ../sales/sales_order_entry.php:64
13963 msgid "Direct Sales Delivery"
13966 #: ../sales/sales_order_entry.php:69
13967 msgid "Direct Sales Invoice"
13970 #: ../sales/sales_order_entry.php:75
13972 msgid "Modifying Sales Order # %d"
13975 #: ../sales/sales_order_entry.php:81
13977 msgid "Modifying Sales Quotation # %d"
13980 #: ../sales/sales_order_entry.php:86
13981 msgid "New Sales Order Entry"
13984 #: ../sales/sales_order_entry.php:90
13985 msgid "New Sales Quotation Entry"
13988 #: ../sales/sales_order_entry.php:93
13989 msgid "Sales Order Entry"
13992 #: ../sales/sales_order_entry.php:115
13994 msgid "Order # %d has been entered."
13997 #: ../sales/sales_order_entry.php:117
13998 #: ../sales/sales_order_entry.php:137
13999 msgid "&View This Order"
14002 #: ../sales/sales_order_entry.php:123
14003 msgid "Make &Delivery Against This Order"
14006 #: ../sales/sales_order_entry.php:128
14007 msgid "Enter a &New Order"
14010 #: ../sales/sales_order_entry.php:135
14012 msgid "Order # %d has been updated."
14015 #: ../sales/sales_order_entry.php:143
14016 msgid "Confirm Order Quantities and Make &Delivery"
14019 #: ../sales/sales_order_entry.php:146
14020 msgid "Select A Different &Order"
14023 #: ../sales/sales_order_entry.php:153
14025 msgid "Quotation # %d has been entered."
14028 #: ../sales/sales_order_entry.php:155
14029 #: ../sales/sales_order_entry.php:173
14030 msgid "&View This Quotation"
14033 #: ../sales/sales_order_entry.php:157
14034 #: ../sales/sales_order_entry.php:175
14035 msgid "&Print This Quotation"
14038 #: ../sales/sales_order_entry.php:158
14039 #: ../sales/sales_order_entry.php:176
14040 msgid "&Email This Quotation"
14043 #: ../sales/sales_order_entry.php:161
14044 #: ../sales/sales_order_entry.php:179
14045 msgid "Make &Sales Order Against This Quotation"
14048 #: ../sales/sales_order_entry.php:164
14049 msgid "Enter a New &Quotation"
14052 #: ../sales/sales_order_entry.php:171
14054 msgid "Quotation # %d has been updated."
14057 #: ../sales/sales_order_entry.php:182
14058 msgid "Select A Different &Quotation"
14061 #: ../sales/sales_order_entry.php:201
14062 msgid "Make &Invoice Against This Delivery"
14065 #: ../sales/sales_order_entry.php:205
14066 msgid "Enter a New Template &Delivery"
14069 #: ../sales/sales_order_entry.php:208
14070 msgid "Enter a &New Delivery"
14073 #: ../sales/sales_order_entry.php:216
14075 msgid "Invoice # %d has been entered."
14078 #: ../sales/sales_order_entry.php:220
14079 msgid "&Print Sales Invoice"
14082 #: ../sales/sales_order_entry.php:221
14083 msgid "&Email Sales Invoice"
14086 #: ../sales/sales_order_entry.php:226
14087 msgid "Print &Receipt"
14090 #: ../sales/sales_order_entry.php:231
14091 msgid "Enter a &New Template Invoice"
14094 #: ../sales/sales_order_entry.php:234
14095 msgid "Enter a &New Direct Invoice"
14098 #: ../sales/sales_order_entry.php:379
14100 "This document cannot be processed because there is insufficient quantity for "
14104 #: ../sales/sales_order_entry.php:385
14105 msgid "Pre-payment required have to be positive and less than total amount."
14108 #: ../sales/sales_order_entry.php:390
14110 "You must enter the person or company to whom delivery should be made to."
14113 #: ../sales/sales_order_entry.php:396
14115 "You should enter the street address in the box provided. Orders cannot be "
14116 "accepted without a valid street address."
14119 #: ../sales/sales_order_entry.php:405
14120 msgid "The shipping cost entered is expected to be numeric."
14123 #: ../sales/sales_order_entry.php:411
14124 msgid "The Valid date is invalid."
14127 #: ../sales/sales_order_entry.php:413
14128 msgid "The delivery date is invalid."
14131 #: ../sales/sales_order_entry.php:419
14132 msgid "The requested valid date is before the date of the quotation."
14135 #: ../sales/sales_order_entry.php:421
14136 msgid "The requested delivery date is before the date of the order."
14139 #: ../sales/sales_order_entry.php:430
14140 msgid "You need to define a cash account for your Sales Point."
14143 #: ../sales/sales_order_entry.php:468
14145 "The reference number field has been increased. Please save the document "
14149 #: ../sales/sales_order_entry.php:514
14151 "The item could not be updated because you are attempting to set the quantity "
14152 "ordered to less than 0, or the discount percent to more than 100."
14155 #: ../sales/sales_order_entry.php:518
14156 msgid "Price for inventory item must be entered and can not be less than 0"
14159 #: ../sales/sales_order_entry.php:525
14161 "You attempting to make the quantity ordered a quantity less than has already "
14162 "been delivered. The quantity delivered cannot be modified retrospectively."
14165 #: ../sales/sales_order_entry.php:543
14167 msgid "Price %s is below Standard Cost %s"
14170 #: ../sales/sales_order_entry.php:568
14172 "This item cannot be deleted because some of it has already been delivered."
14175 #: ../sales/sales_order_entry.php:597
14176 msgid "Direct delivery entry has been cancelled as requested."
14179 #: ../sales/sales_order_entry.php:598
14180 msgid "Enter a New Sales Delivery"
14183 #: ../sales/sales_order_entry.php:600
14184 msgid "Direct invoice entry has been cancelled as requested."
14187 #: ../sales/sales_order_entry.php:601
14188 msgid "Enter a New Sales Invoice"
14191 #: ../sales/sales_order_entry.php:606
14192 msgid "This sales quotation has been cancelled as requested."
14195 #: ../sales/sales_order_entry.php:607
14196 msgid "Enter a New Sales Quotation"
14199 #: ../sales/sales_order_entry.php:614
14200 msgid "Undelivered part of order has been cancelled as requested."
14203 #: ../sales/sales_order_entry.php:615
14204 msgid "Select Another Sales Order for Edition"
14207 #: ../sales/sales_order_entry.php:619
14208 msgid "This sales order has been cancelled as requested."
14211 #: ../sales/sales_order_entry.php:620
14212 msgid "Enter a New Sales Order"
14215 #: ../sales/sales_order_entry.php:698
14216 msgid "Sales Invoice Items"
14219 #: ../sales/sales_order_entry.php:699
14220 msgid "Enter Delivery Details and Confirm Invoice"
14223 #: ../sales/sales_order_entry.php:701
14224 msgid "Place Invoice"
14227 #: ../sales/sales_order_entry.php:704
14228 msgid "Delivery Note Items"
14231 #: ../sales/sales_order_entry.php:705
14232 msgid "Enter Delivery Details and Confirm Dispatch"
14235 #: ../sales/sales_order_entry.php:706
14236 msgid "Cancel Delivery"
14239 #: ../sales/sales_order_entry.php:707
14240 msgid "Place Delivery"
14243 #: ../sales/sales_order_entry.php:709
14244 msgid "Quotation Date:"
14247 #: ../sales/sales_order_entry.php:710
14248 msgid "Sales Quotation Items"
14251 #: ../sales/sales_order_entry.php:711
14252 msgid "Enter Delivery Details and Confirm Quotation"
14255 #: ../sales/sales_order_entry.php:712
14256 msgid "Cancel Quotation"
14259 #: ../sales/sales_order_entry.php:713
14260 msgid "Place Quotation"
14263 #: ../sales/sales_order_entry.php:714
14264 msgid "Commit Quotations Changes"
14267 #: ../sales/sales_order_entry.php:718
14268 msgid "Enter Delivery Details and Confirm Order"
14271 #: ../sales/sales_order_entry.php:721
14272 msgid "Commit Order Changes"
14275 #: ../sales/sales_order_entry.php:743
14276 #: ../sales/sales_order_entry.php:749
14278 "Cancels document entry or removes sales order when editing an old document"
14281 #: ../sales/sales_order_entry.php:744
14282 #: ../sales/sales_order_entry.php:753
14283 msgid "You are about to void this Document.\\nDo you want to continue?"
14286 #: ../sales/sales_order_entry.php:747
14287 msgid "Validate changes and update document"
14290 #: ../sales/sales_order_entry.php:751
14292 "You are about to cancel undelivered part of this order.\\nDo you want to "
14296 #: ../sales/allocations/customer_allocate.php:28
14297 msgid "Allocate Customer Payment or Credit Note"
14300 #: ../sales/allocations/customer_allocate.php:50
14302 msgid "Allocation of %s # %d"
14305 #: ../sales/allocations/customer_allocation_main.php:22
14306 msgid "Customer Allocations"
14309 #: ../sales/allocations/customer_allocation_main.php:32
14310 #: ../sales/manage/customer_branches.php:266
14311 #: ../sales/manage/customers.php:329
14312 #: ../sales/inquiry/customer_allocation_inquiry.php:42
14313 #: ../sales/inquiry/customer_inquiry.php:44
14314 #: ../sales/inquiry/sales_deliveries_view.php:114
14315 #: ../sales/inquiry/sales_orders_view.php:228
14316 msgid "Select a customer: "
14319 #: ../sales/manage/credit_status.php:16
14320 msgid "Credit Status"
14323 #: ../sales/manage/credit_status.php:30
14324 msgid "The credit status description cannot be empty."
14327 #: ../sales/manage/credit_status.php:44
14328 msgid "New credit status has been added"
14331 #: ../sales/manage/credit_status.php:52
14332 msgid "Selected credit status has been updated"
14335 #: ../sales/manage/credit_status.php:63
14337 "Cannot delete this credit status because customer accounts have been created "
14341 #: ../sales/manage/credit_status.php:79
14342 msgid "Selected credit status has been deleted"
14345 #: ../sales/manage/credit_status.php:97
14346 msgid "Dissallow Invoices"
14349 #: ../sales/manage/credit_status.php:109
14353 #: ../sales/manage/credit_status.php:113
14354 msgid "NO INVOICING"
14357 #: ../sales/manage/credit_status.php:147
14358 msgid "Dissallow invoicing ?"
14361 #: ../sales/manage/customer_branches.php:18
14362 msgid "Customer Branches"
14365 #: ../sales/manage/customer_branches.php:25
14367 "There are no customers defined in the system. Please define a customer to "
14368 "add customer branches."
14371 #: ../sales/manage/customer_branches.php:27
14373 "There are no sales people defined in the system. At least one sales person "
14374 "is required before proceeding."
14377 #: ../sales/manage/customer_branches.php:29
14379 "There are no sales areas defined in the system. At least one sales area is "
14380 "required before proceeding."
14383 #: ../sales/manage/customer_branches.php:31
14385 "There are no shipping companies defined in the system. At least one shipping "
14386 "company is required before proceeding."
14389 #: ../sales/manage/customer_branches.php:63
14390 msgid "The Branch name cannot be empty."
14393 #: ../sales/manage/customer_branches.php:70
14394 msgid "The Branch short name cannot be empty."
14397 #: ../sales/manage/customer_branches.php:86
14398 msgid "Selected customer branch has been updated"
14401 #: ../sales/manage/customer_branches.php:104
14402 msgid "New customer branch has been added"
14405 #: ../sales/manage/customer_branches.php:120
14407 "Cannot delete this branch because customer transactions have been created to "
14411 #: ../sales/manage/customer_branches.php:127
14413 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14417 #: ../sales/manage/customer_branches.php:132
14418 msgid "Selected customer branch has been deleted"
14421 #: ../sales/manage/customer_branches.php:205
14422 msgid "Main Branch"
14425 #: ../sales/manage/customer_branches.php:224
14426 msgid "Name and Contact"
14429 #: ../sales/manage/customer_branches.php:225
14430 msgid "Branch Name:"
14433 #: ../sales/manage/customer_branches.php:226
14434 msgid "Branch Short Name:"
14437 #: ../sales/manage/customer_branches.php:229
14438 #: ../sales/manage/customers.php:261
14439 msgid "Sales Person:"
14442 #: ../sales/manage/customer_branches.php:230
14443 #: ../sales/manage/customers.php:298
14444 msgid "Sales Area:"
14447 #: ../sales/manage/customer_branches.php:231
14448 #: ../sales/manage/recurrent_invoices.php:180
14449 msgid "Sales Group:"
14452 #: ../sales/manage/customer_branches.php:232
14453 #: ../sales/manage/customers.php:296
14454 msgid "Default Inventory Location:"
14457 #: ../sales/manage/customer_branches.php:233
14458 #: ../sales/manage/customers.php:297
14459 msgid "Default Shipping Company:"
14462 #: ../sales/manage/customer_branches.php:240
14463 msgid "Accounts Receivable Account:"
14466 #: ../sales/manage/customer_branches.php:247
14467 msgid "General contact data"
14470 #: ../sales/manage/customer_branches.php:257
14471 msgid "Billing Address:"
14474 #: ../sales/manage/customer_branches.php:281
14475 #: ../sales/inquiry/sales_deliveries_view.php:172
14479 #: ../sales/manage/customer_branches.php:283
14483 #: ../sales/manage/customer_branches.php:284
14487 #: ../sales/manage/customer_branches.php:285
14491 #: ../sales/manage/customer_branches.php:287
14495 #: ../sales/manage/customer_branches.php:303
14496 #: ../sales/includes/ui/sales_order_ui.inc:292
14498 "The selected customer does not have any branches. Please create at least one "
14502 #: ../sales/manage/customers.php:42
14503 msgid "The customer name cannot be empty."
14506 #: ../sales/manage/customers.php:49
14507 msgid "The customer short name cannot be empty."
14510 #: ../sales/manage/customers.php:56
14511 msgid "The credit limit must be numeric and not less than zero."
14514 #: ../sales/manage/customers.php:63
14516 "The payment discount must be numeric and is expected to be less than 100% "
14517 "and greater than or equal to 0."
14520 #: ../sales/manage/customers.php:70
14522 "The discount percentage must be numeric and is expected to be less than 100% "
14523 "and greater than or equal to 0."
14526 #: ../sales/manage/customers.php:98
14527 msgid "Customer has been updated."
14530 #: ../sales/manage/customers.php:130
14531 msgid "A new customer has been added."
14534 #: ../sales/manage/customers.php:133
14536 "A default Branch has been automatically created, please check default Branch "
14537 "values by using link below."
14540 #: ../sales/manage/customers.php:156
14542 "This customer cannot be deleted because there are transactions that refer to "
14546 #: ../sales/manage/customers.php:163
14548 "Cannot delete the customer record because orders have been created against "
14552 #: ../sales/manage/customers.php:170
14554 "Cannot delete this customer because there are branch records set up against "
14558 #: ../sales/manage/customers.php:181
14559 msgid "Selected customer has been deleted."
14562 #: ../sales/manage/customers.php:230
14563 msgid "Name and Address"
14566 #: ../sales/manage/customers.php:232
14567 msgid "Customer Name:"
14570 #: ../sales/manage/customers.php:233
14571 msgid "Customer Short Name:"
14574 #: ../sales/manage/customers.php:242
14575 #: ../sales/manage/customers.php:246
14576 msgid "Customer's Currency:"
14579 #: ../sales/manage/customers.php:249
14580 msgid "Sales Type/Price List:"
14583 #: ../sales/manage/customers.php:252
14584 msgid "Customer status:"
14587 #: ../sales/manage/customers.php:267
14588 msgid "Discount Percent:"
14591 #: ../sales/manage/customers.php:268
14592 msgid "Prompt Payment Discount Percent:"
14595 #: ../sales/manage/customers.php:272
14596 msgid "Credit Status:"
14599 #: ../sales/manage/customers.php:285
14600 msgid "Customer branches"
14603 #: ../sales/manage/customers.php:287
14604 msgid "Select or &Add"
14607 #: ../sales/manage/customers.php:287
14608 msgid "&Add or Edit "
14611 #: ../sales/manage/customers.php:306
14612 msgid "Add New Customer"
14615 #: ../sales/manage/customers.php:310
14616 msgid "Update Customer"
14619 #: ../sales/manage/customers.php:311
14620 msgid "Update customer data"
14623 #: ../sales/manage/customers.php:312
14624 msgid "Select this customer and return to document entry."
14627 #: ../sales/manage/customers.php:313
14628 msgid "Delete Customer"
14631 #: ../sales/manage/customers.php:314
14632 msgid "Delete customer data if have been never used"
14635 #: ../sales/manage/customers.php:321
14637 "There are no sales types defined. Please define at least one sales type "
14638 "before adding a customer."
14641 #: ../sales/manage/customers.php:330
14642 msgid "New customer"
14645 #: ../sales/manage/customers.php:353
14646 msgid "Sales &Orders"
14649 #: ../sales/manage/recurrent_invoices.php:24
14650 msgid "Recurrent Invoices"
14653 #: ../sales/manage/recurrent_invoices.php:36
14654 msgid "No order has been selected as a template for recurrent invoicing."
14657 #: ../sales/manage/recurrent_invoices.php:42
14658 msgid "The invoice description cannot be empty."
14661 #: ../sales/manage/recurrent_invoices.php:69
14662 msgid "Selected recurrent invoice has been updated"
14665 #: ../sales/manage/recurrent_invoices.php:75
14666 msgid "New recurrent invoice has been added"
14669 #: ../sales/manage/recurrent_invoices.php:92
14670 msgid "Selected recurrent invoice has been deleted"
14673 #: ../sales/manage/recurrent_invoices.php:173
14677 #: ../sales/manage/recurrent_invoices.php:182
14681 #: ../sales/manage/recurrent_invoices.php:184
14685 #: ../sales/manage/recurrent_invoices.php:186
14689 #: ../sales/manage/recurrent_invoices.php:188
14693 #: ../sales/manage/sales_areas.php:30
14694 msgid "The area description cannot be empty."
14697 #: ../sales/manage/sales_areas.php:39
14698 msgid "Selected sales area has been updated"
14701 #: ../sales/manage/sales_areas.php:44
14702 msgid "New sales area has been added"
14705 #: ../sales/manage/sales_areas.php:62
14707 "Cannot delete this area because customer branches have been created using "
14711 #: ../sales/manage/sales_areas.php:68
14712 msgid "Selected sales area has been deleted"
14715 #: ../sales/manage/sales_areas.php:88
14719 #: ../sales/manage/sales_areas.php:127
14723 #: ../sales/manage/sales_groups.php:16
14724 msgid "Sales Groups"
14727 #: ../sales/manage/sales_groups.php:30
14728 msgid "The sales group description cannot be empty."
14731 #: ../sales/manage/sales_groups.php:39
14732 msgid "Selected sales group has been updated"
14735 #: ../sales/manage/sales_groups.php:44
14736 msgid "New sales group has been added"
14739 #: ../sales/manage/sales_groups.php:62
14741 "Cannot delete this group because customers have been created using this "
14745 #: ../sales/manage/sales_groups.php:67
14746 msgid "Selected sales group has been deleted"
14749 #: ../sales/manage/sales_groups.php:85
14750 #: ../sales/manage/sales_groups.php:120
14754 #: ../sales/manage/sales_groups.php:123
14755 msgid "Group Name:"
14758 #: ../sales/manage/sales_people.php:16
14759 msgid "Sales Persons"
14762 #: ../sales/manage/sales_people.php:32
14763 msgid "The sales person name cannot be empty."
14766 #: ../sales/manage/sales_people.php:38
14767 msgid "Salesman provision cannot be less than 0 or more than 100%."
14770 #: ../sales/manage/sales_people.php:43
14771 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14774 #: ../sales/manage/sales_people.php:62
14775 msgid "Selected sales person data have been updated"
14778 #: ../sales/manage/sales_people.php:64
14779 msgid "New sales person data have been added"
14782 #: ../sales/manage/sales_people.php:76
14784 "Cannot delete this sales-person because branches are set up referring to "
14785 "this sales-person - first alter the branches concerned."
14788 #: ../sales/manage/sales_people.php:81
14789 msgid "Selected sales person data have been deleted"
14792 #: ../sales/manage/sales_people.php:155
14793 msgid "Sales person name:"
14796 #: ../sales/manage/sales_people.php:156
14797 msgid "Telephone number:"
14800 #: ../sales/manage/sales_people.php:157
14801 msgid "Fax number:"
14804 #: ../sales/manage/sales_people.php:160
14808 #: ../sales/manage/sales_points.php:16
14809 msgid "POS settings"
14812 #: ../sales/manage/sales_points.php:28
14813 msgid "The POS name cannot be empty."
14816 #: ../sales/manage/sales_points.php:41
14817 msgid "New point of sale has been added"
14820 #: ../sales/manage/sales_points.php:52
14821 msgid "Selected point of sale has been updated"
14824 #: ../sales/manage/sales_points.php:62
14825 msgid "Cannot delete this POS because it is used in users setup."
14828 #: ../sales/manage/sales_points.php:65
14829 msgid "Selected point of sale has been deleted"
14832 #: ../sales/manage/sales_points.php:84
14836 #: ../sales/manage/sales_points.php:84
14837 msgid "Credit sale"
14840 #: ../sales/manage/sales_points.php:84
14844 #: ../sales/manage/sales_points.php:84
14845 msgid "Default account"
14848 #: ../sales/manage/sales_points.php:110
14849 msgid "To have cash POS first define at least one cash bank account."
14852 #: ../sales/manage/sales_points.php:129
14853 msgid "Point of Sale Name"
14856 #: ../sales/manage/sales_points.php:131
14857 msgid "Allowed credit sale terms selection:"
14860 #: ../sales/manage/sales_points.php:132
14861 msgid "Allowed cash sale terms selection:"
14864 #: ../sales/manage/sales_points.php:133
14865 msgid "Default cash account"
14868 #: ../sales/manage/sales_points.php:139
14869 msgid "POS location"
14872 #: ../sales/manage/sales_types.php:28
14873 msgid "The sales type description cannot be empty."
14876 #: ../sales/manage/sales_types.php:35
14877 msgid "Calculation factor must be valid positive number."
14880 #: ../sales/manage/sales_types.php:48
14881 msgid "New sales type has been added"
14884 #: ../sales/manage/sales_types.php:59
14885 msgid "Selected sales type has been updated"
14888 #: ../sales/manage/sales_types.php:71
14890 "Cannot delete this sale type because customer transactions have been created "
14891 "using this sales type."
14894 #: ../sales/manage/sales_types.php:78
14896 "Cannot delete this sale type because customers are currently set up to use "
14900 #: ../sales/manage/sales_types.php:83
14901 msgid "Selected sales type has been deleted"
14904 #: ../sales/manage/sales_types.php:103
14908 #: ../sales/manage/sales_types.php:103
14912 #: ../sales/manage/sales_types.php:103
14916 #: ../sales/manage/sales_types.php:117
14920 #: ../sales/manage/sales_types.php:128
14922 "Marked sales type is the company base pricelist for prices calculations."
14925 #: ../sales/manage/sales_types.php:154
14926 msgid "Sales Type Name"
14929 #: ../sales/manage/sales_types.php:155
14930 msgid "Calculation factor"
14933 #: ../sales/manage/sales_types.php:156
14934 msgid "Tax included"
14937 #: ../sales/view/view_credit.php:24
14938 msgid "View Credit Note"
14941 #: ../sales/view/view_credit.php:39
14943 msgid "CREDIT NOTE #%d"
14946 #: ../sales/view/view_credit.php:126
14947 msgid "There are no line items on this credit note."
14950 #: ../sales/view/view_dispatch.php:23
14951 msgid "View Sales Dispatch"
14954 #: ../sales/view/view_dispatch.php:43
14956 msgid "DISPATCH NOTE #%d"
14959 #: ../sales/view/view_dispatch.php:65
14960 #: ../sales/view/view_invoice.php:67
14961 msgid "Charge Branch"
14964 #: ../sales/view/view_dispatch.php:91
14965 #: ../sales/view/view_invoice.php:91
14966 #: ../sales/view/view_sales_order.php:63
14967 msgid "Customer Order Ref."
14970 #: ../sales/view/view_dispatch.php:96
14971 msgid "Dispatch Date"
14974 #: ../sales/view/view_dispatch.php:151
14975 msgid "There are no line items on this dispatch."
14978 #: ../sales/view/view_dispatch.php:162
14979 msgid "TOTAL VALUE"
14982 #: ../sales/view/view_dispatch.php:166
14983 msgid "This dispatch has been voided."
14986 #: ../sales/view/view_invoice.php:23
14987 msgid "View Sales Invoice"
14990 #: ../sales/view/view_invoice.php:45
14992 msgid "FINAL INVOICE #%d"
14995 #: ../sales/view/view_invoice.php:45
14997 msgid "PREPAYMENT INVOICE #%d"
15000 #: ../sales/view/view_invoice.php:45
15002 msgid "SALES INVOICE #%d"
15005 #: ../sales/view/view_invoice.php:154
15006 msgid "There are no line items on this invoice."
15009 #: ../sales/view/view_receipt.php:24
15010 msgid "View Customer Payment"
15013 #: ../sales/view/view_receipt.php:33
15015 msgid "Customer Payment #%d"
15018 #: ../sales/view/view_receipt.php:38
15019 msgid "From Customer"
15022 #: ../sales/view/view_receipt.php:40
15023 msgid "Date of Deposit"
15026 #: ../sales/view/view_receipt.php:43
15027 msgid "Customer Currency"
15030 #: ../sales/view/view_receipt.php:48
15031 msgid "Into Bank Account"
15034 #: ../sales/view/view_receipt.php:49
15035 msgid "Bank Amount"
15038 #: ../sales/view/view_receipt.php:56
15039 msgid "This customer payment has been voided."
15042 #: ../sales/view/view_sales_order.php:28
15043 msgid "View Sales Quotation"
15046 #: ../sales/view/view_sales_order.php:29
15048 msgid "Sales Quotation #%d"
15051 #: ../sales/view/view_sales_order.php:33
15052 msgid "View Sales Order"
15055 #: ../sales/view/view_sales_order.php:34
15057 msgid "Sales Order #%d"
15060 #: ../sales/view/view_sales_order.php:49
15061 msgid "Order Information"
15064 #: ../sales/view/view_sales_order.php:60
15065 msgid "Customer Name"
15068 #: ../sales/view/view_sales_order.php:64
15069 msgid "Deliver To Branch"
15072 #: ../sales/view/view_sales_order.php:71
15073 msgid "Requested Delivery"
15076 #: ../sales/view/view_sales_order.php:75
15077 msgid "Deliver From Location"
15080 #: ../sales/view/view_sales_order.php:86
15081 msgid "Non-Invoiced Prepayments"
15084 #: ../sales/view/view_sales_order.php:87
15085 msgid "All Payments Allocated"
15088 #: ../sales/view/view_sales_order.php:95
15092 #: ../sales/view/view_sales_order.php:215
15093 msgid "This Sales Order is used as a Template."
15096 #: ../sales/view/view_sales_order.php:220
15097 msgid "Quantity Delivered"
15100 #: ../sales/inquiry/customer_allocation_inquiry.php:25
15101 msgid "Customer Allocation Inquiry"
15104 #: ../sales/inquiry/customer_allocation_inquiry.php:96
15108 #: ../sales/inquiry/customer_allocation_inquiry.php:116
15112 #: ../sales/inquiry/customer_inquiry.php:26
15113 msgid "Customer Transactions"
15116 #: ../sales/inquiry/sales_deliveries_view.php:29
15117 msgid "Search Not Invoiced Deliveries"
15120 #: ../sales/inquiry/sales_deliveries_view.php:34
15121 msgid "Search All Deliveries"
15124 #: ../sales/inquiry/sales_deliveries_view.php:68
15126 "For batch invoicing you should\n"
15127 "\t\t select at least one delivery. All items must be dispatched to\n"
15128 "\t\t the same customer branch."
15131 #: ../sales/inquiry/sales_deliveries_view.php:168
15135 #: ../sales/inquiry/sales_deliveries_view.php:174
15139 #: ../sales/inquiry/sales_deliveries_view.php:176
15143 #: ../sales/inquiry/sales_deliveries_view.php:177
15144 msgid "Delivery Total"
15147 #: ../sales/inquiry/sales_deliveries_view.php:179
15151 #: ../sales/inquiry/sales_deliveries_view.php:179
15152 msgid "Batch Invoicing"
15155 #: ../sales/inquiry/sales_orders_view.php:44
15156 msgid "Search Outstanding Sales Orders"
15159 #: ../sales/inquiry/sales_orders_view.php:49
15160 msgid "Search Template for Invoicing"
15163 #: ../sales/inquiry/sales_orders_view.php:54
15164 msgid "Select Template for Delivery"
15167 #: ../sales/inquiry/sales_orders_view.php:59
15168 msgid "Invoicing Prepayment Orders"
15171 #: ../sales/inquiry/sales_orders_view.php:64
15172 msgid "Search All Sales Orders"
15175 #: ../sales/inquiry/sales_orders_view.php:70
15176 msgid "Search All Sales Quotations"
15179 #: ../sales/inquiry/sales_orders_view.php:120
15183 #: ../sales/inquiry/sales_orders_view.php:163
15184 msgid "Set this order as a template for direct deliveries/invoices"
15187 #: ../sales/inquiry/sales_orders_view.php:172
15188 msgid "Prepayment Invoice"
15191 #: ../sales/inquiry/sales_orders_view.php:172
15192 msgid "Final Invoice"
15195 #: ../sales/inquiry/sales_orders_view.php:230
15199 #: ../sales/inquiry/sales_orders_view.php:248
15203 #: ../sales/inquiry/sales_orders_view.php:252
15204 #: ../sales/inquiry/sales_orders_view.php:266
15205 msgid "Cust Order Ref"
15208 #: ../sales/inquiry/sales_orders_view.php:255
15209 #: ../sales/inquiry/sales_orders_view.php:269
15210 msgid "Delivery To"
15213 #: ../sales/inquiry/sales_orders_view.php:262
15217 #: ../sales/inquiry/sales_orders_view.php:267
15221 #: ../sales/inquiry/sales_orders_view.php:270
15222 msgid "Quote Total"
15225 #: ../sales/inquiry/sales_orders_view.php:301
15229 #: ../sales/includes/cart_class.inc:396
15230 msgid "You have to enter valid stock code or nonempty description"
15233 #: ../sales/includes/sales_ui.inc:50
15235 "This edit session has been abandoned by opening sales document in another "
15236 "browser tab. You cannot edit more than one sales document at once."
15239 #: ../sales/includes/db/custalloc_db.inc:351
15241 "Unsuspected overallocation happened due to sparse credit notes exists for "
15243 " Check all credit notes allocated to this invoice for summarized freight "
15247 #: ../sales/includes/db/sales_invoice_db.inc:199
15248 msgid "Cash invoice"
15251 #: ../sales/includes/db/sales_order_db.inc:103
15255 #: ../sales/includes/ui/sales_credit_ui.inc:94
15256 #: ../sales/includes/ui/sales_order_ui.inc:371
15257 msgid "Customer Currency:"
15260 #: ../sales/includes/ui/sales_credit_ui.inc:112
15261 msgid "Shipping Company:"
15264 #: ../sales/includes/ui/sales_credit_ui.inc:114
15265 #: ../sales/includes/ui/sales_order_ui.inc:378
15266 msgid "Customer Discount:"
15269 #: ../sales/includes/ui/sales_order_ui.inc:61
15270 msgid "This item is already on this document. You have been warned."
15273 #: ../sales/includes/ui/sales_order_ui.inc:106
15275 "The selected customer and branch are not valid, or the customer does not "
15276 "have any branches."
15279 #: ../sales/includes/ui/sales_order_ui.inc:220
15280 msgid "Shipping Charge"
15283 #: ../sales/includes/ui/sales_order_ui.inc:290
15284 msgid "No customer found for entered text."
15287 #: ../sales/includes/ui/sales_order_ui.inc:316
15289 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15292 #: ../sales/includes/ui/sales_order_ui.inc:365
15293 msgid "Reference number unique for this document type"
15296 #: ../taxes/item_tax_types.php:17
15297 msgid "Item Tax Types"
15300 #: ../taxes/item_tax_types.php:35
15301 msgid "The item tax type description cannot be empty."
15304 #: ../taxes/item_tax_types.php:60
15305 msgid "Selected item tax type has been updated"
15308 #: ../taxes/item_tax_types.php:65
15309 msgid "New item tax type has been added"
15312 #: ../taxes/item_tax_types.php:77
15314 "Cannot delete this item tax type because items have been created referring "
15318 #: ../taxes/item_tax_types.php:82
15320 "Cannot delete this item tax type because item categories have been created "
15324 #: ../taxes/item_tax_types.php:98
15325 msgid "Selected item tax type has been deleted"
15328 #: ../taxes/item_tax_types.php:117
15332 #: ../taxes/item_tax_types.php:175
15333 msgid "Is Fully Tax-exempt:"
15336 #: ../taxes/item_tax_types.php:182
15337 msgid "Select which taxes this item tax type is exempt from."
15340 #: ../taxes/item_tax_types.php:185
15344 #: ../taxes/item_tax_types.php:185
15348 #: ../taxes/tax_groups.php:17
15352 #: ../taxes/tax_groups.php:27
15354 "There are no tax types defined. Define tax types before defining tax groups."
15357 #: ../taxes/tax_groups.php:40
15358 msgid "The tax group name cannot be empty."
15361 #: ../taxes/tax_groups.php:60
15362 msgid "Selected tax group has been updated"
15365 #: ../taxes/tax_groups.php:65
15366 msgid "New tax group has been added"
15369 #: ../taxes/tax_groups.php:80
15371 "Cannot delete this tax group because customer branches been created "
15375 #: ../taxes/tax_groups.php:86
15377 "Cannot delete this tax group because suppliers been created referring to it."
15380 #: ../taxes/tax_groups.php:103
15381 msgid "Selected tax group has been deleted"
15384 #: ../taxes/tax_groups.php:166
15385 msgid "Select the taxes that are included in this group."
15388 #: ../taxes/tax_groups.php:171
15389 msgid "Shipping Tax"
15392 #: ../taxes/tax_types.php:16
15396 #: ../taxes/tax_types.php:30
15397 msgid "The tax type name cannot be empty."
15400 #: ../taxes/tax_types.php:36
15401 msgid "The default tax rate must be numeric and not less than zero."
15404 #: ../taxes/tax_types.php:42
15405 msgid "Selected GL Accounts cannot be used by another tax type."
15408 #: ../taxes/tax_types.php:56
15409 msgid "New tax type has been added"
15412 #: ../taxes/tax_types.php:67
15413 msgid "Selected tax type has been updated"
15416 #: ../taxes/tax_types.php:77
15418 "Cannot delete this tax type because tax groups been created referring to it."
15421 #: ../taxes/tax_types.php:94
15422 msgid "Selected tax type has been deleted"
15425 #: ../taxes/tax_types.php:112
15427 "To avoid problems with manual journal entry all tax types should have unique "
15428 "Sales/Purchasing GL accounts."
15431 #: ../taxes/tax_types.php:115
15432 msgid "Default Rate (%)"
15435 #: ../taxes/tax_types.php:116
15436 msgid "Sales GL Account"
15439 #: ../taxes/tax_types.php:116
15440 msgid "Purchasing GL Account"
15443 #: ../taxes/tax_types.php:159
15444 msgid "Default Rate:"
15447 #: ../taxes/tax_types.php:161
15448 msgid "Sales GL Account:"
15451 #: ../taxes/tax_types.php:162
15452 msgid "Purchasing GL Account:"
15455 #: ../themes/default/renderer.php:27
15459 #: ../themes/default/renderer.php:69
15463 #: ../sql/alter2.1.php:19
15464 msgid "Upgrade from version 2.0 to 2.1"
15467 #: ../sql/alter2.1.php:37
15468 msgid "Cannot retrieve bank accounts codes"
15471 #: ../sql/alter2.1.php:45
15472 msgid "Cannot update bank transactions"
15475 #: ../sql/alter2.1.php:54
15476 msgid "Cannot select stock identificators"
15479 #: ../sql/alter2.1.php:65
15480 msgid "Cannot insert stock id into item_codes"
15483 #: ../sql/alter2.1.php:144
15485 "Seems that system upgrade to version 2.1 has \n"
15486 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15487 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15488 "\t\t\tdatabase restore from last backup file first."
15491 #: ../sql/alter2.2.php:24
15492 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15495 #: ../sql/alter2.2.php:86
15496 msgid "Cannot query max sales order number."
15499 #: ../sql/alter2.2.php:97
15500 msgid "Cannot store next sales order reference."
15503 #: ../sql/alter2.2.php:221
15505 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15509 #: ../sql/alter2.3.php:21
15510 msgid "Upgrade from version 2.2 to 2.3"
15513 #: ../sql/alter2.4.php:56
15514 msgid "Upgrade from version 2.3 to 2.4"
15517 #: ../sql/alter2.4.php:64
15518 msgid "Set optimal parameters and start upgrade:"
15521 #: ../sql/alter2.4.php:67
15522 msgid "Text collation optimization:"
15525 #: ../sql/alter2.4.php:133
15528 "Cannot update work orders costs:\n"
15532 #: ../sql/alter2.4.php:223
15533 msgid "Convertion to utf8 done."
15536 #: ../sql/alter2.4.php:260
15538 msgid "Cannot drop column in %s table: %s"