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: 2011-01-04 17:00+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-8859-1\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: ../frontaccounting.php:73
21 #: ../frontaccounting.php:74
25 #: ../frontaccounting.php:75
26 #: ../access/logout.php:17
27 #: ../themes/default/renderer.php:52
28 #: ../themes/default/renderer.php:78
29 #: ../themes/exclusive/renderer.php:42
30 #: ../themes/exclusive/renderer.php:51
34 #: ../link_test.php:38
35 msgid "Trans Link Test"
38 #: ../access/login.php:13
39 #: ../access/sav.login.php:13
40 msgid "Restricted access"
43 #: ../access/login.php:33
44 #: ../access/sav.login.php:33
45 msgid "Login as user: demouser and password: password"
48 #: ../access/login.php:37
49 #: ../access/sav.login.php:37
50 msgid "Please login here"
53 #: ../access/login.php:45
54 #: ../access/login.php:75
55 #: ../access/sav.login.php:45
56 #: ../access/sav.login.php:75
57 msgid "Authorization timeout"
60 #: ../access/login.php:45
61 #: ../access/login.php:82
62 #: ../access/sav.login.php:45
63 #: ../access/sav.login.php:82
67 #: ../access/login.php:82
68 #: ../access/sav.login.php:82
69 #: ../admin/inst_upgrade.php:137
73 #: ../access/login.php:85
74 #: ../access/sav.login.php:85
78 #: ../access/login.php:89
79 #: ../admin/change_current_user_password.php:78
80 #: ../admin/users.php:191
84 #: ../access/login.php:98
85 #: ../access/sav.login.php:98
86 #: ../admin/create_coy.php:237
87 #: ../admin/create_coy.php:313
91 #: ../access/login.php:107
92 #: ../access/sav.login.php:107
96 #: ../access/login.php:136
97 #: ../access/sav.login.php:137
98 #: ../admin/display_prefs.php:111
99 #: ../themes/default/renderer.php:123
100 #: ../themes/exclusive/renderer.php:154
104 #: ../access/logout.php:28
105 msgid "Thank you for using"
108 #: ../access/logout.php:39
109 msgid "Click here to Login Again."
112 #: ../access/sav.login.php:89
116 #: ../admin/attachments.php:72
117 msgid "Attach Documents"
120 #: ../admin/attachments.php:119
121 msgid "Attachment has been inserted."
124 #: ../admin/attachments.php:125
125 msgid "Attachment has been updated."
128 #: ../admin/attachments.php:137
129 msgid "Attachment has been deleted."
132 #: ../admin/attachments.php:155
133 #: ../admin/view_print_transaction.php:72
134 #: ../gl/inquiry/journal_inquiry.php:47
135 #: ../inventory/includes/item_adjustments_ui.inc:47
136 #: ../manufacturing/work_order_add_finished.php:203
137 #: ../manufacturing/work_order_costs.php:142
138 #: ../manufacturing/work_order_entry.php:377
139 #: ../manufacturing/work_order_entry.php:385
140 #: ../manufacturing/includes/work_order_issue_ui.inc:157
141 #: ../sales/inquiry/customer_allocation_inquiry.php:47
145 #: ../admin/attachments.php:167
146 #: ../admin/view_print_transaction.php:126
147 #: ../admin/void_transaction.php:164
148 #: ../dimensions/inquiry/search_dimensions.php:127
149 #: ../dimensions/view/view_dimension.php:54
150 #: ../gl/bank_account_reconcile.php:234
151 #: ../gl/inquiry/bank_inquiry.php:67
152 #: ../gl/inquiry/gl_account_inquiry.php:125
153 #: ../gl/inquiry/journal_inquiry.php:120
154 #: ../gl/inquiry/journal_inquiry.php:133
155 #: ../includes/ui/allocation_cart.inc:263
156 #: ../inventory/inquiry/stock_movements.php:76
157 #: ../manufacturing/search_work_orders.php:159
158 #: ../manufacturing/includes/manufacturing_ui.inc:157
159 #: ../manufacturing/includes/manufacturing_ui.inc:200
160 #: ../manufacturing/includes/manufacturing_ui.inc:236
161 #: ../manufacturing/includes/manufacturing_ui.inc:276
162 #: ../manufacturing/includes/manufacturing_ui.inc:280
163 #: ../manufacturing/includes/manufacturing_ui.inc:331
164 #: ../purchasing/view/view_po.php:115
165 #: ../purchasing/view/view_po.php:140
166 #: ../purchasing/inquiry/po_search_completed.php:116
167 #: ../purchasing/inquiry/po_search.php:130
168 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
169 #: ../purchasing/inquiry/supplier_inquiry.php:163
170 #: ../purchasing/allocations/supplier_allocation_main.php:95
171 #: ../reporting/rep101.php:130
172 #: ../reporting/rep201.php:118
173 #: ../reporting/rep203.php:91
174 #: ../reporting/rep601.php:76
175 #: ../reporting/rep704.php:78
176 #: ../reporting/rep704.php:81
177 #: ../reporting/rep704.php:84
178 #: ../reporting/rep710.php:76
179 #: ../reporting/includes/doctext.inc:108
180 #: ../reporting/includes/doctext.inc:116
181 #: ../sales/allocations/customer_allocation_main.php:94
182 #: ../sales/view/view_sales_order.php:95
183 #: ../sales/view/view_sales_order.php:128
184 #: ../sales/view/view_sales_order.php:160
185 #: ../sales/inquiry/customer_allocation_inquiry.php:142
186 #: ../sales/inquiry/customer_inquiry.php:213
190 #: ../admin/attachments.php:167
191 #: ../admin/attachments.php:217
192 #: ../admin/crm_categories.php:88
193 #: ../admin/inst_upgrade.php:137
194 #: ../admin/payment_terms.php:127
195 #: ../admin/printers.php:84
196 #: ../admin/print_profiles.php:148
197 #: ../gl/inquiry/tax_inquiry.php:82
198 #: ../gl/manage/gl_quick_entries.php:186
199 #: ../gl/manage/gl_quick_entries.php:224
200 #: ../includes/ui/view_package.php:22
201 #: ../inventory/manage/item_codes.php:123
202 #: ../inventory/manage/item_units.php:94
203 #: ../inventory/manage/movement_types.php:95
204 #: ../inventory/manage/sales_kits.php:40
205 #: ../inventory/view/view_adjustment.php:56
206 #: ../inventory/view/view_transfer.php:56
207 #: ../manufacturing/manage/bom_edit.php:70
208 #: ../manufacturing/includes/manufacturing_ui.inc:28
209 #: ../purchasing/includes/ui/invoice_ui.inc:470
210 #: ../purchasing/includes/ui/invoice_ui.inc:482
211 #: ../purchasing/po_receive_items.php:62
212 #: ../reporting/rep104.php:109
213 #: ../reporting/rep105.php:112
214 #: ../reporting/rep204.php:82
215 #: ../reporting/rep303.php:109
216 #: ../reporting/rep303.php:115
217 #: ../reporting/rep304.php:114
218 #: ../reporting/rep305.php:72
219 #: ../reporting/rep401.php:69
220 #: ../sales/create_recurrent_invoices.php:98
221 #: ../sales/manage/credit_status.php:97
222 #: ../sales/manage/recurrent_invoices.php:85
223 #: ../sales/inquiry/sales_orders_view.php:289
224 #: ../sales/inquiry/sales_orders_view.php:293
225 #: ../taxes/tax_groups.php:146
226 #: ../taxes/tax_types.php:115
230 #: ../admin/attachments.php:167
231 #: ../admin/backups.php:60
232 #: ../admin/backups.php:142
236 #: ../admin/attachments.php:167
240 #: ../admin/attachments.php:167
244 #: ../admin/attachments.php:167
245 msgid "Date Uploaded"
248 #: ../admin/attachments.php:182
249 #: ../admin/create_coy.php:261
250 #: ../admin/crm_categories.php:106
251 #: ../admin/fiscalyears.php:164
252 #: ../admin/inst_lang.php:100
253 #: ../admin/payment_terms.php:142
254 #: ../admin/printers.php:96
255 #: ../admin/shipping_companies.php:106
256 #: ../admin/tags.php:140
257 #: ../admin/users.php:144
258 #: ../dimensions/inquiry/search_dimensions.php:120
259 #: ../gl/inquiry/journal_inquiry.php:111
260 #: ../gl/manage/bank_accounts.php:126
261 #: ../gl/manage/currencies.php:166
262 #: ../gl/manage/exchange_rates.php:94
263 #: ../gl/manage/gl_account_classes.php:132
264 #: ../gl/manage/gl_account_types.php:148
265 #: ../gl/manage/gl_quick_entries.php:196
266 #: ../gl/manage/gl_quick_entries.php:295
267 #: ../gl/includes/ui/gl_bank_ui.inc:155
268 #: ../gl/includes/ui/gl_journal_ui.inc:122
269 #: ../includes/ui/contacts_view.inc:64
270 #: ../includes/ui/simple_crud_class.inc:52
271 #: ../includes/ui/ui_input.inc:972
272 #: ../inventory/prices.php:145
273 #: ../inventory/purchasing_data.php:144
274 #: ../inventory/includes/item_adjustments_ui.inc:87
275 #: ../inventory/includes/stock_transfers_ui.inc:79
276 #: ../inventory/manage/item_categories.php:121
277 #: ../inventory/manage/item_codes.php:138
278 #: ../inventory/manage/item_units.php:110
279 #: ../inventory/manage/locations.php:161
280 #: ../inventory/manage/movement_types.php:106
281 #: ../inventory/manage/sales_kits.php:55
282 #: ../manufacturing/search_work_orders.php:109
283 #: ../manufacturing/manage/bom_edit.php:86
284 #: ../manufacturing/manage/work_centres.php:114
285 #: ../manufacturing/includes/work_order_issue_ui.inc:58
286 #: ../purchasing/includes/ui/invoice_ui.inc:519
287 #: ../purchasing/includes/ui/po_ui.inc:266
288 #: ../purchasing/inquiry/po_search_completed.php:101
289 #: ../purchasing/inquiry/po_search.php:87
290 #: ../sales/manage/credit_status.php:119
291 #: ../sales/manage/customer_branches.php:159
292 #: ../sales/manage/recurrent_invoices.php:113
293 #: ../sales/manage/sales_areas.php:103
294 #: ../sales/manage/sales_groups.php:99
295 #: ../sales/manage/sales_people.php:119
296 #: ../sales/manage/sales_points.php:99
297 #: ../sales/manage/sales_types.php:121
298 #: ../sales/inquiry/customer_inquiry.php:186
299 #: ../sales/inquiry/sales_deliveries_view.php:154
300 #: ../sales/inquiry/sales_orders_view.php:123
301 #: ../sales/includes/ui/sales_credit_ui.inc:197
302 #: ../sales/includes/ui/sales_order_ui.inc:203
303 #: ../taxes/item_tax_types.php:134
304 #: ../taxes/tax_groups.php:168
305 #: ../taxes/tax_types.php:132
309 #: ../admin/attachments.php:183
310 #: ../gl/inquiry/journal_inquiry.php:128
314 #: ../admin/attachments.php:184
318 #: ../admin/attachments.php:185
319 #: ../admin/create_coy.php:262
320 #: ../admin/crm_categories.php:110
321 #: ../admin/fiscalyears.php:166
322 #: ../admin/inst_chart.php:80
323 #: ../admin/inst_lang.php:109
324 #: ../admin/inst_module.php:144
325 #: ../admin/inst_theme.php:102
326 #: ../admin/payment_terms.php:143
327 #: ../admin/printers.php:97
328 #: ../admin/shipping_companies.php:107
329 #: ../admin/tags.php:141
330 #: ../admin/users.php:146
331 #: ../gl/gl_budget.php:137
332 #: ../gl/manage/bank_accounts.php:127
333 #: ../gl/manage/currencies.php:168
334 #: ../gl/manage/exchange_rates.php:99
335 #: ../gl/manage/gl_account_classes.php:133
336 #: ../gl/manage/gl_account_types.php:149
337 #: ../gl/manage/gl_quick_entries.php:197
338 #: ../gl/manage/gl_quick_entries.php:296
339 #: ../gl/includes/ui/gl_bank_ui.inc:157
340 #: ../gl/includes/ui/gl_journal_ui.inc:124
341 #: ../includes/ui/contacts_view.inc:67
342 #: ../includes/ui/simple_crud_class.inc:54
343 #: ../includes/ui/ui_input.inc:281
344 #: ../inventory/prices.php:146
345 #: ../inventory/purchasing_data.php:145
346 #: ../inventory/includes/item_adjustments_ui.inc:89
347 #: ../inventory/includes/stock_transfers_ui.inc:81
348 #: ../inventory/manage/item_categories.php:122
349 #: ../inventory/manage/item_codes.php:139
350 #: ../inventory/manage/item_units.php:111
351 #: ../inventory/manage/locations.php:162
352 #: ../inventory/manage/movement_types.php:107
353 #: ../inventory/manage/sales_kits.php:56
354 #: ../manufacturing/manage/bom_edit.php:87
355 #: ../manufacturing/manage/work_centres.php:115
356 #: ../manufacturing/includes/work_order_issue_ui.inc:60
357 #: ../purchasing/includes/ui/invoice_ui.inc:284
358 #: ../purchasing/includes/ui/po_ui.inc:268
359 #: ../sales/manage/credit_status.php:120
360 #: ../sales/manage/customer_branches.php:163
361 #: ../sales/manage/recurrent_invoices.php:114
362 #: ../sales/manage/sales_areas.php:104
363 #: ../sales/manage/sales_groups.php:100
364 #: ../sales/manage/sales_people.php:120
365 #: ../sales/manage/sales_points.php:100
366 #: ../sales/manage/sales_types.php:122
367 #: ../sales/includes/ui/sales_credit_ui.inc:199
368 #: ../sales/includes/ui/sales_order_ui.inc:205
369 #: ../taxes/item_tax_types.php:135
370 #: ../taxes/tax_groups.php:169
371 #: ../taxes/tax_types.php:133
375 #: ../admin/attachments.php:211
376 #: ../admin/attachments.php:216
377 msgid "Transaction #"
380 #: ../admin/attachments.php:218
381 msgid "Attached File"
384 #: ../admin/backups.php:21
385 #: ../admin/backups.php:111
386 msgid "Select backup file first."
389 #: ../admin/backups.php:40
390 msgid "Backup and Restore Database"
393 #: ../admin/backups.php:47
394 msgid "Backup paths have not been set correctly."
397 #: ../admin/backups.php:48
398 msgid "Please contact System Administrator."
401 #: ../admin/backups.php:49
402 msgid "cannot find backup directory"
405 #: ../admin/backups.php:59
406 msgid "Backup successfully generated."
409 #: ../admin/backups.php:62
410 msgid "Database backup failed."
413 #: ../admin/backups.php:95
414 #: ../admin/create_coy.php:249
415 #: ../admin/fiscalyears.php:155
416 #: ../admin/inst_lang.php:85
417 #: ../admin/inst_lang.php:97
418 #: ../dimensions/inquiry/search_dimensions.php:107
419 #: ../gl/manage/bank_accounts.php:123
420 #: ../gl/manage/currencies.php:164
421 #: ../gl/manage/gl_account_classes.php:127
422 #: ../gl/manage/gl_quick_entries.php:230
423 #: ../includes/system_tests.inc:38
424 #: ../includes/system_tests.inc:113
425 #: ../includes/system_tests.inc:126
426 #: ../includes/ui/ui_lists.inc:1638
427 #: ../purchasing/manage/suppliers.php:123
428 #: ../reporting/rep101.php:126
429 #: ../reporting/rep102.php:106
430 #: ../reporting/rep104.php:103
431 #: ../reporting/rep106.php:73
432 #: ../reporting/rep201.php:114
433 #: ../reporting/rep202.php:108
434 #: ../reporting/rep203.php:87
435 #: ../reporting/rep303.php:101
436 #: ../reporting/rep303.php:105
437 #: ../reporting/rep501.php:109
438 #: ../sales/manage/sales_points.php:94
439 #: ../sales/manage/sales_points.php:95
440 #: ../sales/manage/sales_types.php:119
441 #: ../taxes/item_tax_types.php:124
442 #: ../taxes/tax_groups.php:161
446 #: ../admin/backups.php:135
447 msgid "Restore backup completed."
450 #: ../admin/backups.php:141
451 msgid "File successfully deleted."
454 #: ../admin/backups.php:146
455 msgid "Can't delete backup file."
458 #: ../admin/backups.php:155
459 msgid "You can only upload *.sql backup files"
462 #: ../admin/backups.php:161
463 msgid "File was not uploaded into the system."
466 #: ../admin/backups.php:167
467 msgid "Create backup"
470 #: ../admin/backups.php:168
471 #: ../sales/includes/ui/sales_order_ui.inc:594
472 #: ../sales/includes/ui/sales_order_ui.inc:641
476 #: ../admin/backups.php:169
480 #: ../admin/backups.php:171
481 msgid "Create Backup"
484 #: ../admin/backups.php:173
485 msgid "Backup scripts maintenance"
488 #: ../admin/backups.php:179
492 #: ../admin/backups.php:180
493 msgid "Download Backup"
496 #: ../admin/backups.php:181
497 msgid "Restore Backup"
500 #: ../admin/backups.php:182
502 "You are about to restore database from backup file.\n"
503 "Do you want to continue?"
506 #: ../admin/backups.php:184
507 msgid "Delete Backup"
510 #: ../admin/backups.php:186
513 "You are about to remove selected backup file.\n"
514 "Do you want to continue ?"
517 #: ../admin/backups.php:192
521 #: ../admin/change_current_user_password.php:16
522 #: ../admin/change_current_user_password.php:85
523 #: ../themes/default/renderer.php:72
524 #: ../themes/exclusive/renderer.php:47
525 msgid "Change password"
528 #: ../admin/change_current_user_password.php:28
529 #: ../admin/users.php:40
530 msgid "The password entered must be at least 4 characters long."
533 #: ../admin/change_current_user_password.php:35
534 #: ../admin/users.php:47
535 msgid "The password cannot contain the user login."
538 #: ../admin/change_current_user_password.php:42
539 msgid "The passwords entered are not the same."
542 #: ../admin/change_current_user_password.php:56
543 msgid "Password cannot be changed in demo mode."
546 #: ../admin/change_current_user_password.php:61
547 msgid "Your password has been updated."
550 #: ../admin/change_current_user_password.php:73
551 #: ../admin/users.php:180
555 #: ../admin/change_current_user_password.php:79
556 msgid "Repeat password:"
559 #: ../admin/change_current_user_password.php:81
560 msgid "Enter your new password in the fields."
563 #: ../admin/company_preferences.php:16
564 #: ../applications/setup.php:18
565 msgid "Company Setup"
568 #: ../admin/company_preferences.php:31
569 msgid "Login timeout must be positive number not less than 10."
572 #: ../admin/company_preferences.php:38
573 msgid "The company name must be entered."
576 #: ../admin/company_preferences.php:54
578 "Only jpg and png files are supported - a file extension of .jpg or .png is "
582 #: ../admin/company_preferences.php:59
583 #: ../inventory/manage/items.php:74
585 "The file size is over the maximum allowed. The maximum size allowed in KB is"
588 #: ../admin/company_preferences.php:64
589 #: ../inventory/manage/items.php:79
590 msgid "Only graphics files can be uploaded"
593 #: ../admin/company_preferences.php:72
594 #: ../admin/company_preferences.php:93
595 #: ../inventory/manage/items.php:87
596 msgid "The existing image could not be removed"
599 #: ../admin/company_preferences.php:82
600 msgid "Error uploading logo file"
603 #: ../admin/company_preferences.php:116
604 msgid "Company setup has been updated."
607 #: ../admin/company_preferences.php:160
608 msgid "Name (to appear on reports):"
611 #: ../admin/company_preferences.php:161
612 #: ../admin/shipping_companies.php:142
613 #: ../includes/ui/contacts_view.inc:109
614 #: ../inventory/manage/locations.php:202
615 #: ../sales/manage/customers.php:203
616 #: ../sales/includes/ui/sales_order_ui.inc:632
620 #: ../admin/company_preferences.php:162
624 #: ../admin/company_preferences.php:164
625 #: ../admin/shipping_companies.php:138
626 #: ../purchasing/manage/suppliers.php:105
627 #: ../sales/manage/customer_branches.php:260
628 msgid "Phone Number:"
631 #: ../admin/company_preferences.php:165
632 #: ../includes/ui/contacts_view.inc:104
633 #: ../purchasing/manage/suppliers.php:107
634 #: ../sales/manage/customer_branches.php:262
638 #: ../admin/company_preferences.php:166
639 #: ../admin/users.php:202
640 msgid "Email Address:"
643 #: ../admin/company_preferences.php:168
644 msgid "Official Company Number:"
647 #: ../admin/company_preferences.php:169
648 #: ../purchasing/manage/suppliers.php:88
649 #: ../sales/manage/customers.php:205
653 #: ../admin/company_preferences.php:171
654 msgid "Home Currency:"
657 #: ../admin/company_preferences.php:172
658 #: ../gl/gl_budget.php:63
662 #: ../admin/company_preferences.php:173
666 #: ../admin/company_preferences.php:173
670 #: ../admin/company_preferences.php:174
671 msgid "Tax Last Period:"
674 #: ../admin/company_preferences.php:174
678 #: ../admin/company_preferences.php:178
679 msgid "Company Logo:"
682 #: ../admin/company_preferences.php:179
683 msgid "New Company Logo (.jpg)"
686 #: ../admin/company_preferences.php:180
687 msgid "Delete Company Logo:"
690 #: ../admin/company_preferences.php:182
691 msgid "Use Dimensions:"
694 #: ../admin/company_preferences.php:183
695 msgid "Base for auto price calculations:"
698 #: ../admin/company_preferences.php:184
699 msgid "No base price list"
702 #: ../admin/company_preferences.php:185
703 msgid "Add Price from Std Cost:"
706 #: ../admin/company_preferences.php:187
707 msgid "Round to nearest:"
710 #: ../admin/company_preferences.php:190
711 msgid "Search Item List"
714 #: ../admin/company_preferences.php:191
715 msgid "Search Customer List"
718 #: ../admin/company_preferences.php:192
719 msgid "Search Supplier List"
722 #: ../admin/company_preferences.php:194
723 msgid "Automatic Revaluation Currency Accounts"
726 #: ../admin/company_preferences.php:195
727 msgid "Time Zone on Reports"
730 #: ../admin/company_preferences.php:196
731 msgid "Login Timeout:"
734 #: ../admin/company_preferences.php:196
738 #: ../admin/company_preferences.php:197
742 #: ../admin/company_preferences.php:202
743 #: ../admin/display_prefs.php:142
744 #: ../admin/forms_setup.php:61
745 #: ../admin/gl_setup.php:221
746 #: ../admin/inst_chart.php:74
747 #: ../admin/inst_lang.php:103
748 #: ../admin/inst_module.php:138
749 #: ../admin/inst_module.php:156
750 #: ../admin/inst_module.php:200
751 #: ../admin/inst_theme.php:96
752 #: ../dimensions/dimension_entry.php:293
753 #: ../gl/gl_bank.php:390
754 #: ../gl/gl_budget.php:135
755 #: ../gl/manage/gl_quick_entries.php:60
756 #: ../gl/includes/ui/gl_bank_ui.inc:246
757 #: ../gl/includes/ui/gl_journal_ui.inc:221
758 #: ../includes/ui/db_pager_view.inc:174
759 #: ../includes/ui/simple_crud_class.inc:56
760 #: ../includes/ui/simple_crud_class.inc:227
761 #: ../includes/ui/ui_input.inc:203
762 #: ../includes/ui/ui_input.inc:894
763 #: ../inventory/adjustments.php:233
764 #: ../inventory/cost_update.php:125
765 #: ../inventory/reorder_level.php:97
766 #: ../inventory/transfers.php:236
767 #: ../inventory/includes/item_adjustments_ui.inc:157
768 #: ../inventory/includes/stock_transfers_ui.inc:137
769 #: ../inventory/manage/sales_kits.php:208
770 #: ../manufacturing/work_order_entry.php:457
771 #: ../manufacturing/includes/work_order_issue_ui.inc:127
772 #: ../purchasing/includes/ui/po_ui.inc:299
773 #: ../purchasing/includes/ui/po_ui.inc:434
774 #: ../purchasing/po_receive_items.php:326
775 #: ../sales/credit_note_entry.php:280
776 #: ../sales/customer_credit_invoice.php:391
777 #: ../sales/customer_delivery.php:521
778 #: ../sales/customer_invoice.php:555
779 #: ../sales/inquiry/sales_orders_view.php:317
780 #: ../sales/includes/ui/sales_credit_ui.inc:293
781 #: ../sales/includes/ui/sales_order_ui.inc:238
782 #: ../sales/includes/ui/sales_order_ui.inc:562
786 #: ../admin/create_coy.php:21
787 msgid "Create/Update Company"
790 #: ../admin/create_coy.php:53
791 msgid "This database settings are already used by another company."
794 #: ../admin/create_coy.php:58
796 "You cannot have table set without prefix together with prefixed sets in the "
800 #: ../admin/create_coy.php:116
801 msgid "Error creating Database: "
804 #: ../admin/create_coy.php:116
805 msgid ", Please create it manually"
808 #: ../admin/create_coy.php:120
809 msgid "Cannot create new company due to bugs in sql file."
812 #: ../admin/create_coy.php:133
813 #: ../admin/create_coy.php:200
814 msgid "Cannot open the configuration file - "
817 #: ../admin/create_coy.php:135
818 #: ../admin/create_coy.php:202
819 msgid "Cannot write to the configuration file - "
822 #: ../admin/create_coy.php:137
823 #: ../admin/create_coy.php:173
824 #: ../admin/create_coy.php:204
825 msgid "The configuration file "
828 #: ../admin/create_coy.php:137
829 #: ../admin/create_coy.php:173
830 #: ../admin/create_coy.php:204
831 #: ../admin/db/maintenance_db.inc:248
833 " is not writable. Change its permissions so it is, then re-run the operation."
836 #: ../admin/create_coy.php:149
837 msgid "New company has been created."
840 #: ../admin/create_coy.php:149
841 msgid "Company has been updated."
844 #: ../admin/create_coy.php:166
846 "Broken company subdirectories system. You have to remove this company "
850 #: ../admin/create_coy.php:182
851 msgid "Cannot rename subdirectory to temporary name."
854 #: ../admin/create_coy.php:188
855 msgid "Cannot rename company subdirectory"
858 #: ../admin/create_coy.php:194
859 msgid "Error removing Database: "
862 #: ../admin/create_coy.php:194
863 msgid ", please remove it manually"
866 #: ../admin/create_coy.php:213
867 msgid "Cannot remove temporary renamed company data directory "
870 #: ../admin/create_coy.php:216
871 msgid "Selected company has been deleted"
874 #: ../admin/create_coy.php:230
875 msgid "Are you sure you want to delete company no. "
878 #: ../admin/create_coy.php:237
879 msgid "Database Host"
882 #: ../admin/create_coy.php:237
883 #: ../admin/create_coy.php:315
884 msgid "Database User"
887 #: ../admin/create_coy.php:238
888 #: ../admin/create_coy.php:318
889 msgid "Database Name"
892 #: ../admin/create_coy.php:238
893 #: ../admin/create_coy.php:320
894 #: ../admin/create_coy.php:322
898 #: ../admin/create_coy.php:238
899 #: ../admin/create_coy.php:323
900 #: ../admin/inst_lang.php:36
901 #: ../admin/print_profiles.php:162
905 #: ../admin/create_coy.php:247
906 #: ../admin/fiscalyears.php:159
907 #: ../admin/inst_lang.php:85
908 #: ../admin/inst_lang.php:97
909 #: ../dimensions/inquiry/search_dimensions.php:107
910 #: ../gl/manage/bank_accounts.php:121
911 #: ../gl/manage/currencies.php:164
912 #: ../gl/manage/gl_account_classes.php:127
913 #: ../gl/manage/gl_quick_entries.php:230
914 #: ../includes/system_tests.inc:38
915 #: ../includes/system_tests.inc:113
916 #: ../includes/system_tests.inc:126
917 #: ../includes/ui/ui_lists.inc:1639
918 #: ../purchasing/manage/suppliers.php:123
919 #: ../reporting/rep101.php:125
920 #: ../reporting/rep102.php:105
921 #: ../reporting/rep104.php:105
922 #: ../reporting/rep106.php:75
923 #: ../reporting/rep201.php:113
924 #: ../reporting/rep202.php:107
925 #: ../reporting/rep203.php:86
926 #: ../reporting/rep303.php:96
927 #: ../reporting/rep303.php:104
928 #: ../reporting/rep501.php:107
929 #: ../sales/manage/sales_points.php:94
930 #: ../sales/manage/sales_points.php:95
931 #: ../sales/manage/sales_types.php:119
932 #: ../taxes/item_tax_types.php:128
933 #: ../taxes/tax_groups.php:159
937 #: ../admin/create_coy.php:275
938 msgid "The marked company is the current company which cannot be deleted."
941 #: ../admin/create_coy.php:314
942 #: ../admin/printers.php:84
946 #: ../admin/create_coy.php:317
947 msgid "Database Password"
950 #: ../admin/create_coy.php:320
951 #: ../admin/inst_chart.php:68
952 #: ../admin/inst_chart.php:70
953 #: ../admin/inst_lang.php:87
954 #: ../admin/inst_lang.php:90
955 #: ../admin/inst_module.php:127
956 #: ../admin/inst_theme.php:91
957 #: ../admin/inst_theme.php:93
958 #: ../admin/inst_upgrade.php:149
959 #: ../gl/manage/gl_account_types.php:184
960 #: ../includes/ui/allocation_cart.inc:286
961 #: ../taxes/tax_groups.php:221
965 #: ../admin/create_coy.php:325
966 msgid "Database Script"
969 #: ../admin/create_coy.php:327
970 msgid "New script Admin Password"
973 #: ../admin/create_coy.php:330
974 #: ../gl/gl_budget.php:136
978 #: ../admin/create_coy.php:354
979 msgid "Create a new company"
982 #: ../admin/crm_categories.php:17
983 msgid "Contact Categories"
986 #: ../admin/crm_categories.php:31
987 msgid "Category description cannot be empty."
990 #: ../admin/crm_categories.php:41
991 msgid "Selected contact category has been updated"
994 #: ../admin/crm_categories.php:47
995 msgid "New contact category has been added"
998 #: ../admin/crm_categories.php:62
999 msgid "Cannot delete this category because there are contacts related to it."
1002 #: ../admin/crm_categories.php:68
1003 msgid "Category has been deleted"
1006 #: ../admin/crm_categories.php:88
1010 #: ../admin/crm_categories.php:88
1014 #: ../admin/crm_categories.php:88
1015 #: ../sales/manage/customer_branches.php:293
1019 #: ../admin/crm_categories.php:135
1020 #: ../admin/crm_categories.php:139
1021 msgid "Contact Category Type:"
1024 #: ../admin/crm_categories.php:136
1025 #: ../admin/crm_categories.php:140
1026 msgid "Contact Category Subtype:"
1029 #: ../admin/crm_categories.php:143
1030 msgid "Category Short Name:"
1033 #: ../admin/crm_categories.php:144
1034 msgid "Category Description:"
1037 #: ../admin/display_prefs.php:16
1038 msgid "Display Setup"
1041 #: ../admin/display_prefs.php:30
1042 msgid "Query size must be integer and greater than zero."
1045 #: ../admin/display_prefs.php:59
1047 "Display settings have been updated. Keep in mind that changed settings are "
1048 "restored on every login in demo mode."
1051 #: ../admin/display_prefs.php:61
1052 msgid "Display settings have been updated."
1055 #: ../admin/display_prefs.php:70
1056 msgid "Decimal Places"
1059 #: ../admin/display_prefs.php:72
1060 msgid "Prices/Amounts:"
1063 #: ../admin/display_prefs.php:73
1067 #: ../admin/display_prefs.php:74
1068 msgid "Exchange Rates:"
1071 #: ../admin/display_prefs.php:75
1072 msgid "Percentages:"
1075 #: ../admin/display_prefs.php:77
1076 msgid "Dateformat and Separators"
1079 #: ../admin/display_prefs.php:79
1083 #: ../admin/display_prefs.php:81
1084 msgid "Date Separator:"
1087 #: ../admin/display_prefs.php:86
1088 msgid "Thousand Separator:"
1091 #: ../admin/display_prefs.php:91
1092 msgid "Decimal Separator:"
1095 #: ../admin/display_prefs.php:98
1096 #: ../admin/inst_lang.php:35
1100 #: ../admin/display_prefs.php:100
1101 #: ../admin/users.php:206
1105 #: ../admin/display_prefs.php:103
1106 #: ../applications/setup.php:42
1107 #: ../includes/sysnames.inc:94
1108 msgid "Miscellaneous"
1111 #: ../admin/display_prefs.php:105
1112 msgid "Show hints for new users:"
1115 #: ../admin/display_prefs.php:107
1116 msgid "Show GL Information:"
1119 #: ../admin/display_prefs.php:109
1120 msgid "Show Item Codes:"
1123 #: ../admin/display_prefs.php:116
1127 #: ../admin/display_prefs.php:118
1128 msgid "Start-up Tab"
1131 #: ../admin/display_prefs.php:126
1132 #: ../admin/users.php:210
1133 msgid "Printing profile"
1136 #: ../admin/display_prefs.php:127
1137 #: ../admin/users.php:211
1138 msgid "Browser printing support"
1141 #: ../admin/display_prefs.php:129
1142 msgid "Use popup window to display reports:"
1145 #: ../admin/display_prefs.php:130
1146 #: ../admin/users.php:214
1147 msgid "Set this option to on if your browser directly supports pdf files"
1150 #: ../admin/display_prefs.php:132
1151 msgid "Use icons instead of text links:"
1154 #: ../admin/display_prefs.php:133
1155 msgid "Set this option to on for using icons instead of text links"
1158 #: ../admin/display_prefs.php:135
1159 msgid "Query page size:"
1162 #: ../admin/display_prefs.php:137
1163 msgid "Remember last document date:"
1166 #: ../admin/display_prefs.php:138
1168 "If set document date is remembered on subsequent documents, otherwise "
1169 "default is current date"
1172 #: ../admin/fiscalyears.php:25
1173 msgid "Fiscal Years"
1176 #: ../admin/fiscalyears.php:34
1177 msgid "Invalid BEGIN date in fiscal year."
1180 #: ../admin/fiscalyears.php:40
1181 msgid "Invalid END date in fiscal year."
1184 #: ../admin/fiscalyears.php:46
1185 msgid "Invalid BEGIN or END date in fiscal year."
1188 #: ../admin/fiscalyears.php:52
1189 msgid "BEGIN date bigger than END date."
1192 #: ../admin/fiscalyears.php:70
1193 msgid "Cannot CLOSE this year because there are open fiscal years before"
1196 #: ../admin/fiscalyears.php:81
1197 msgid "Selected fiscal year has been updated"
1200 #: ../admin/fiscalyears.php:89
1201 msgid "New fiscal year has been added"
1204 #: ../admin/fiscalyears.php:102
1205 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1208 #: ../admin/fiscalyears.php:107
1209 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1212 #: ../admin/fiscalyears.php:120
1213 msgid "Selected fiscal year has been deleted"
1216 #: ../admin/fiscalyears.php:133
1218 "Warning: Deleting a fiscal year all transactions \n"
1219 "\t\tare removed and converted into relevant balances. This process is "
1223 #: ../admin/fiscalyears.php:138
1224 msgid "Fiscal Year Begin"
1227 #: ../admin/fiscalyears.php:138
1228 msgid "Fiscal Year End"
1231 #: ../admin/fiscalyears.php:138
1232 #: ../dimensions/inquiry/search_dimensions.php:133
1233 #: ../dimensions/inquiry/search_dimensions.php:139
1234 #: ../includes/ui/ui_lists.inc:648
1235 #: ../manufacturing/search_work_orders.php:108
1236 #: ../reporting/rep501.php:85
1237 #: ../reporting/rep710.php:109
1238 #: ../reporting/includes/excel_report.inc:234
1239 #: ../reporting/includes/pdf_report.inc:266
1243 #: ../admin/fiscalyears.php:168
1246 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1247 "deleted and converted into relevant balances. Do you want to continue ?"
1250 #: ../admin/fiscalyears.php:176
1252 "The marked fiscal year is the current fiscal year which cannot be deleted."
1255 #: ../admin/fiscalyears.php:200
1256 #: ../admin/fiscalyears.php:211
1257 msgid "Fiscal Year Begin:"
1260 #: ../admin/fiscalyears.php:201
1261 #: ../admin/fiscalyears.php:212
1262 msgid "Fiscal Year End:"
1265 #: ../admin/fiscalyears.php:216
1269 #: ../admin/forms_setup.php:16
1273 #: ../admin/forms_setup.php:36
1274 msgid "Forms settings have been updated."
1277 #: ../admin/forms_setup.php:46
1281 #: ../admin/forms_setup.php:46
1282 msgid "Next Reference"
1285 #: ../admin/gl_setup.php:16
1286 msgid "System and General GL Setup"
1289 #: ../admin/gl_setup.php:30
1290 msgid "The delivery over-receive allowance must be between 0 and 100."
1293 #: ../admin/gl_setup.php:37
1294 msgid "The invoice over-charge allowance must be between 0 and 100."
1297 #: ../admin/gl_setup.php:44
1298 msgid "The past due days interval allowance must be between 0 and 100."
1301 #: ../admin/gl_setup.php:52
1302 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1305 #: ../admin/gl_setup.php:75
1306 msgid "The general GL setup has been updated."
1309 #: ../admin/gl_setup.php:132
1313 #: ../admin/gl_setup.php:134
1314 msgid "Past Due Days Interval:"
1317 #: ../admin/gl_setup.php:134
1318 #: ../admin/gl_setup.php:169
1319 #: ../admin/gl_setup.php:177
1320 #: ../admin/gl_setup.php:214
1321 #: ../admin/payment_terms.php:140
1325 #: ../admin/gl_setup.php:136
1326 msgid "Retained Earnings:"
1329 #: ../admin/gl_setup.php:138
1330 msgid "Profit/Loss Year:"
1333 #: ../admin/gl_setup.php:140
1334 msgid "Exchange Variances Account:"
1337 #: ../admin/gl_setup.php:142
1338 msgid "Bank Charges Account:"
1341 #: ../admin/gl_setup.php:146
1342 msgid "Customers and Sales"
1345 #: ../admin/gl_setup.php:148
1346 msgid "Default Credit Limit:"
1349 #: ../admin/gl_setup.php:150
1350 msgid "Accumulate batch shipping:"
1353 #: ../admin/gl_setup.php:152
1354 msgid "Legal Text on Invoice:"
1357 #: ../admin/gl_setup.php:154
1358 msgid "Shipping Charged Account:"
1361 #: ../admin/gl_setup.php:158
1362 msgid "Customers and Sales Defaults"
1365 #: ../admin/gl_setup.php:160
1366 msgid "Receivable Account:"
1369 #: ../admin/gl_setup.php:162
1370 #: ../admin/gl_setup.php:200
1371 #: ../inventory/manage/item_categories.php:192
1372 #: ../inventory/manage/items.php:364
1373 #: ../sales/manage/customer_branches.php:250
1374 msgid "Sales Account:"
1377 #: ../admin/gl_setup.php:165
1378 #: ../sales/manage/customer_branches.php:251
1379 msgid "Sales Discount Account:"
1382 #: ../admin/gl_setup.php:167
1383 #: ../sales/manage/customer_branches.php:253
1384 msgid "Prompt Payment Discount Account:"
1387 #: ../admin/gl_setup.php:169
1388 msgid "Delivery Required By:"
1391 #: ../admin/gl_setup.php:175
1392 msgid "Dimension Defaults"
1395 #: ../admin/gl_setup.php:177
1396 msgid "Dimension Required By After:"
1399 #: ../admin/gl_setup.php:180
1400 msgid "Suppliers and Purchasing"
1403 #: ../admin/gl_setup.php:182
1404 msgid "Delivery Over-Receive Allowance:"
1407 #: ../admin/gl_setup.php:184
1408 msgid "Invoice Over-Charge Allowance:"
1411 #: ../admin/gl_setup.php:186
1412 msgid "Suppliers and Purchasing Defaults"
1415 #: ../admin/gl_setup.php:188
1416 msgid "Payable Account:"
1419 #: ../admin/gl_setup.php:190
1420 #: ../purchasing/manage/suppliers.php:129
1421 msgid "Purchase Discount Account:"
1424 #: ../admin/gl_setup.php:192
1425 msgid "GRN Clearing Account:"
1428 #: ../admin/gl_setup.php:192
1429 msgid "No postings on GRN"
1432 #: ../admin/gl_setup.php:194
1433 #: ../reporting/reports_main.php:166
1437 #: ../admin/gl_setup.php:196
1438 msgid "Allow Negative Inventory:"
1441 #: ../admin/gl_setup.php:197
1442 msgid "Warning: This may cause a delay in GL postings"
1445 #: ../admin/gl_setup.php:199
1446 msgid "Items Defaults"
1449 #: ../admin/gl_setup.php:202
1450 #: ../inventory/manage/item_categories.php:202
1451 #: ../inventory/manage/items.php:368
1452 msgid "Inventory Account:"
1455 #: ../admin/gl_setup.php:204
1456 #: ../inventory/manage/item_categories.php:196
1457 #: ../inventory/manage/item_categories.php:204
1458 #: ../inventory/manage/items.php:369
1459 #: ../inventory/manage/items.php:374
1460 msgid "C.O.G.S. Account:"
1463 #: ../admin/gl_setup.php:206
1464 #: ../inventory/manage/item_categories.php:205
1465 #: ../inventory/manage/items.php:370
1466 msgid "Inventory Adjustments Account:"
1469 #: ../admin/gl_setup.php:208
1470 #: ../inventory/manage/item_categories.php:209
1471 #: ../inventory/manage/items.php:381
1472 msgid "Item Assembly Costs Account:"
1475 #: ../admin/gl_setup.php:212
1476 msgid "Manufacturing Defaults"
1479 #: ../admin/gl_setup.php:214
1480 msgid "Work Order Required By After:"
1483 #: ../admin/inst_chart.php:20
1484 msgid "Install Charts of Accounts"
1487 #: ../admin/inst_chart.php:35
1488 msgid "Selected chart has been successfully deleted"
1491 #: ../admin/inst_chart.php:50
1495 #: ../admin/inst_chart.php:50
1496 #: ../admin/inst_lang.php:36
1497 #: ../admin/inst_module.php:105
1498 #: ../admin/inst_theme.php:74
1499 #: ../admin/inst_upgrade.php:155
1503 #: ../admin/inst_chart.php:50
1504 #: ../admin/inst_lang.php:36
1505 #: ../admin/inst_module.php:105
1506 #: ../admin/inst_theme.php:74
1507 #: ../inventory/inquiry/stock_status.php:70
1508 #: ../reporting/rep303.php:102
1512 #: ../admin/inst_chart.php:50
1513 #: ../admin/inst_lang.php:35
1514 #: ../admin/inst_lang.php:218
1518 #: ../admin/inst_chart.php:69
1519 #: ../admin/inst_chart.php:71
1520 #: ../admin/inst_lang.php:88
1521 #: ../admin/inst_module.php:128
1522 #: ../admin/inst_module.php:129
1523 #: ../admin/inst_theme.php:92
1527 #: ../admin/inst_chart.php:74
1528 #: ../admin/inst_lang.php:103
1529 #: ../admin/inst_module.php:133
1530 #: ../admin/inst_module.php:138
1531 #: ../admin/inst_theme.php:96
1532 #: ../admin/inst_upgrade.php:137
1536 #: ../admin/inst_chart.php:75
1537 #: ../admin/inst_module.php:139
1538 #: ../admin/inst_theme.php:97
1539 msgid "Upload and install latest extension package"
1542 #: ../admin/inst_chart.php:82
1543 #: ../admin/inst_module.php:146
1544 #: ../admin/inst_theme.php:104
1547 "You are about to remove package \\'%s\\'.\n"
1548 "Do you want to continue ?"
1551 #: ../admin/inst_lang.php:23
1552 msgid "Install/Update Languages"
1555 #: ../admin/inst_lang.php:35
1556 #: ../admin/printers.php:84
1557 #: ../admin/shipping_companies.php:91
1558 #: ../dimensions/dimension_entry.php:271
1559 #: ../dimensions/inquiry/search_dimensions.php:129
1560 #: ../dimensions/view/view_dimension.php:54
1561 #: ../inventory/manage/item_categories.php:98
1562 #: ../manufacturing/manage/work_centres.php:101
1563 #: ../purchasing/includes/ui/invoice_ui.inc:245
1564 #: ../purchasing/includes/ui/invoice_ui.inc:247
1565 #: ../purchasing/includes/ui/invoice_ui.inc:249
1566 #: ../reporting/rep501.php:85
1567 #: ../reporting/rep709.php:107
1568 #: ../sales/manage/customer_branches.php:294
1569 #: ../sales/manage/sales_people.php:99
1570 #: ../taxes/item_tax_types.php:112
1574 #: ../admin/inst_lang.php:35
1575 #: ../admin/inst_lang.php:220
1576 msgid "Right To Left"
1579 #: ../admin/inst_lang.php:47
1583 #: ../admin/inst_lang.php:49
1584 msgid "Display also languages not supported by server locales"
1587 #: ../admin/inst_lang.php:100
1588 msgid "Edit non standard language configuration"
1591 #: ../admin/inst_lang.php:104
1592 msgid "Upload and install latest language package"
1595 #: ../admin/inst_lang.php:111
1598 "You are about to remove language \\'%s\\'.\n"
1599 "Do you want to continue ?"
1602 #: ../admin/inst_lang.php:118
1603 msgid "The marked language is the current language which cannot be deleted."
1606 #: ../admin/inst_lang.php:120
1607 msgid "Update default"
1610 #: ../admin/inst_lang.php:122
1611 msgid "Add new language manually"
1614 #: ../admin/inst_lang.php:135
1615 msgid "Language name, code nor encoding cannot be empty"
1618 #: ../admin/inst_lang.php:140
1620 "Standard package for this language is already installed. If you want to "
1621 "install this language manually, uninstall standard language package first."
1624 #: ../admin/inst_lang.php:216
1625 msgid "Language Code"
1628 #: ../admin/inst_lang.php:217
1629 msgid "Language Name"
1632 #: ../admin/inst_lang.php:221
1633 msgid "Default Language"
1636 #: ../admin/inst_lang.php:223
1637 #: ../admin/inst_lang.php:224
1638 msgid "Language File"
1641 #: ../admin/inst_lang.php:227
1642 msgid "Select your language files from your local harddisk."
1645 #: ../admin/inst_module.php:20
1646 msgid "Install/Activate extensions"
1649 #: ../admin/inst_module.php:78
1650 msgid "Selected extension has been successfully deleted"
1653 #: ../admin/inst_module.php:104
1654 #: ../admin/inst_module.php:170
1658 #: ../admin/inst_module.php:104
1659 #: ../admin/inst_module.php:170
1660 msgid "Modules provided"
1663 #: ../admin/inst_module.php:104
1664 #: ../admin/inst_module.php:170
1665 msgid "Options provided"
1668 #: ../admin/inst_module.php:133
1669 msgid "Install third-party extension."
1672 #: ../admin/inst_module.php:157
1673 msgid "Add third-party extension"
1676 #: ../admin/inst_module.php:170
1677 #: ../includes/ui/ui_lists.inc:648
1678 #: ../includes/ui/ui_lists.inc:2120
1679 #: ../reporting/includes/excel_report.inc:232
1680 #: ../reporting/includes/pdf_report.inc:264
1684 #: ../admin/inst_module.php:233
1685 msgid "Status change for some extensions failed."
1688 #: ../admin/inst_module.php:236
1689 msgid "Current active extensions set has been saved."
1692 #: ../admin/inst_module.php:258
1696 #: ../admin/inst_theme.php:20
1697 msgid "Install Themes"
1700 #: ../admin/inst_theme.php:59
1701 msgid "Selected theme has been successfully deleted"
1704 #: ../admin/inst_theme.php:74
1708 #: ../admin/inst_upgrade.php:16
1709 msgid "Software Upgrade"
1712 #: ../admin/inst_upgrade.php:72
1714 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1717 #: ../admin/inst_upgrade.php:80
1718 msgid "Database upgrade finished."
1721 #: ../admin/inst_upgrade.php:84
1723 "Upgrade cannot be done because database has been already partially upgraded. "
1724 "Please downgrade database to clean previous version or try forced upgrade."
1727 #: ../admin/inst_upgrade.php:102
1728 msgid "Cannot connect to database for company"
1731 #: ../admin/inst_upgrade.php:114
1733 msgid "Database upgrade to version %s failed for company '%s'."
1736 #: ../admin/inst_upgrade.php:117
1737 msgid "You should restore company database from latest backup file"
1740 #: ../admin/inst_upgrade.php:129
1741 msgid "All companies data has been successfully updated"
1744 #: ../admin/inst_upgrade.php:137
1748 #: ../admin/inst_upgrade.php:138
1749 msgid "Force upgrade"
1752 #: ../admin/inst_upgrade.php:161
1754 msgid "Partially installed (%s)"
1757 #: ../admin/inst_upgrade.php:170
1759 "Database upgrades marked as partially installed cannot be installed "
1761 "You have to clean database manually to enable them, or try to perform forced "
1765 #: ../admin/inst_upgrade.php:174
1766 msgid "Upgrade system"
1769 #: ../admin/inst_upgrade.php:174
1770 msgid "Save database and perform upgrade"
1773 #: ../admin/payment_terms.php:16
1774 #: ../reporting/includes/doctext.inc:56
1775 #: ../sales/view/view_invoice.php:74
1776 #: ../sales/view/view_sales_order.php:77
1777 msgid "Payment Terms"
1780 #: ../admin/payment_terms.php:51
1781 msgid "The number of days or the day in the following month must be numeric."
1784 #: ../admin/payment_terms.php:57
1785 msgid "The Terms description must be entered."
1788 #: ../admin/payment_terms.php:77
1789 msgid "Selected payment terms have been updated"
1792 #: ../admin/payment_terms.php:82
1793 msgid "New payment terms have been added"
1796 #: ../admin/payment_terms.php:95
1798 "Cannot delete this payment term, because customer accounts have been created "
1799 "referring to this term."
1802 #: ../admin/payment_terms.php:101
1804 "Cannot delete this payment term, because supplier accounts have been created "
1805 "referring to this term"
1808 #: ../admin/payment_terms.php:107
1809 msgid "Selected payment terms have been deleted"
1812 #: ../admin/payment_terms.php:127
1813 #: ../dimensions/dimension_entry.php:275
1814 #: ../dimensions/inquiry/search_dimensions.php:75
1815 #: ../dimensions/inquiry/search_dimensions.php:130
1816 #: ../dimensions/view/view_dimension.php:54
1817 #: ../gl/bank_account_reconcile.php:233
1818 #: ../gl/inquiry/bank_inquiry.php:67
1819 #: ../gl/inquiry/gl_account_inquiry.php:125
1820 #: ../gl/inquiry/journal_inquiry.php:122
1821 #: ../gl/inquiry/tax_inquiry.php:82
1822 #: ../gl/manage/bank_accounts.php:102
1823 #: ../gl/manage/gl_quick_entries.php:186
1824 #: ../gl/view/accrual_trans.php:52
1825 #: ../gl/includes/ui/gl_bank_ui.inc:80
1826 #: ../includes/ui/ui_view.inc:480
1827 #: ../inventory/inquiry/stock_movements.php:76
1828 #: ../inventory/manage/item_categories.php:98
1829 #: ../manufacturing/search_work_orders.php:161
1830 #: ../manufacturing/includes/manufacturing_ui.inc:236
1831 #: ../manufacturing/includes/manufacturing_ui.inc:276
1832 #: ../manufacturing/includes/manufacturing_ui.inc:280
1833 #: ../manufacturing/includes/manufacturing_ui.inc:331
1834 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
1835 #: ../purchasing/inquiry/supplier_inquiry.php:162
1836 #: ../reporting/rep102.php:124
1837 #: ../reporting/rep202.php:127
1838 #: ../reporting/rep501.php:85
1839 #: ../reporting/rep601.php:76
1840 #: ../reporting/rep702.php:58
1841 #: ../reporting/rep704.php:78
1842 #: ../reporting/rep704.php:81
1843 #: ../reporting/rep704.php:84
1844 #: ../reporting/rep709.php:103
1845 #: ../reporting/rep710.php:76
1846 #: ../reporting/rep710.php:84
1847 #: ../reporting/reports_main.php:242
1848 #: ../reporting/reports_main.php:389
1849 #: ../reporting/includes/doctext.inc:42
1850 #: ../reporting/includes/doctext.inc:52
1851 #: ../sales/inquiry/customer_allocation_inquiry.php:141
1852 #: ../sales/inquiry/customer_inquiry.php:212
1856 #: ../admin/payment_terms.php:127
1857 msgid "Due After/Days"
1860 #: ../admin/payment_terms.php:140
1864 #: ../admin/payment_terms.php:174
1865 msgid "Terms Description:"
1868 #: ../admin/payment_terms.php:176
1869 msgid "Payment type:"
1872 #: ../admin/payment_terms.php:179
1873 msgid "Days (Or Day In Following Month):"
1876 #: ../admin/printers.php:16
1877 msgid "Printer Locations"
1880 #: ../admin/printers.php:31
1881 msgid "Printer name cannot be empty."
1884 #: ../admin/printers.php:36
1885 msgid "You have selected printing to server at user IP."
1888 #: ../admin/printers.php:41
1889 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1892 #: ../admin/printers.php:52
1893 msgid "New printer definition has been created"
1896 #: ../admin/printers.php:53
1897 msgid "Selected printer definition has been updated"
1900 #: ../admin/printers.php:64
1902 "Cannot delete this printer definition, because print profile have been "
1906 #: ../admin/printers.php:69
1907 msgid "Selected printer definition has been deleted"
1910 #: ../admin/printers.php:84
1911 #: ../admin/printers.php:136
1912 msgid "Printer Queue"
1915 #: ../admin/printers.php:132
1916 msgid "Printer Name"
1919 #: ../admin/printers.php:133
1920 msgid "Printer Description"
1923 #: ../admin/printers.php:134
1924 msgid "Host name or IP"
1927 #: ../admin/printers.php:135
1931 #: ../admin/printers.php:137
1935 #: ../admin/print_profiles.php:18
1936 msgid "Printing Profiles"
1939 #: ../admin/print_profiles.php:33
1940 msgid "Default printing destination"
1943 #: ../admin/print_profiles.php:91
1944 msgid "Printing profile name cannot be empty."
1947 #: ../admin/print_profiles.php:107
1948 msgid "New printing profile has been created"
1951 #: ../admin/print_profiles.php:110
1952 msgid "Printing profile has been updated"
1955 #: ../admin/print_profiles.php:119
1956 msgid "Selected printing profile has been deleted"
1959 #: ../admin/print_profiles.php:130
1960 msgid "Select printing profile"
1963 #: ../admin/print_profiles.php:131
1964 msgid "New printing profile"
1967 #: ../admin/print_profiles.php:136
1968 #: ../admin/print_profiles.php:138
1969 msgid "Printing Profile Name"
1972 #: ../admin/print_profiles.php:148
1976 #: ../admin/print_profiles.php:148
1980 #: ../admin/print_profiles.php:162
1981 msgid "Browser support"
1984 #: ../admin/print_profiles.php:169
1985 msgid "no title was found in this report definition file."
1988 #: ../admin/print_profiles.php:175
1989 msgid "Add New Profile"
1992 #: ../admin/print_profiles.php:177
1993 msgid "Update Profile"
1996 #: ../admin/print_profiles.php:178
1997 msgid "Update printer profile"
2000 #: ../admin/print_profiles.php:179
2001 msgid "Delete Profile"
2004 #: ../admin/print_profiles.php:180
2005 msgid "Delete printer profile (only if not used by any user)"
2008 #: ../admin/security_roles.php:18
2009 msgid "Access setup"
2012 #: ../admin/security_roles.php:63
2013 msgid "Role description cannot be empty."
2016 #: ../admin/security_roles.php:69
2017 msgid "Role name cannot be empty."
2020 #: ../admin/security_roles.php:76
2022 "Access level edition in Company setup section have to be enabled for your "
2026 #: ../admin/security_roles.php:105
2027 msgid "New security role has been added."
2030 #: ../admin/security_roles.php:113
2031 msgid "Security role has been updated."
2034 #: ../admin/security_roles.php:126
2035 msgid "This role is currently assigned to some users and cannot be deleted"
2038 #: ../admin/security_roles.php:129
2039 msgid "Security role has been sucessfully deleted."
2042 #: ../admin/security_roles.php:178
2046 #: ../admin/security_roles.php:180
2047 #: ../gl/manage/gl_accounts.php:195
2048 #: ../inventory/manage/items.php:253
2049 #: ../purchasing/manage/suppliers.php:281
2050 #: ../sales/manage/customers.php:282
2051 msgid "Show inactive:"
2054 #: ../admin/security_roles.php:195
2058 #: ../admin/security_roles.php:196
2059 msgid "Role description:"
2062 #: ../admin/security_roles.php:197
2063 msgid "Current status:"
2066 #: ../admin/security_roles.php:221
2067 msgid "On/off set of features"
2070 #: ../admin/security_roles.php:240
2071 #: ../admin/security_roles.php:246
2075 #: ../admin/security_roles.php:241
2076 msgid "Insert New Role"
2079 #: ../admin/security_roles.php:245
2083 #: ../admin/security_roles.php:247
2084 msgid "Clone This Role"
2087 #: ../admin/security_roles.php:248
2088 msgid "Delete This Role"
2091 #: ../admin/security_roles.php:249
2092 #: ../admin/void_transaction.php:212
2093 #: ../gl/manage/gl_quick_entries.php:61
2094 #: ../gl/includes/ui/gl_bank_ui.inc:248
2095 #: ../gl/includes/ui/gl_journal_ui.inc:223
2096 #: ../includes/ui/simple_crud_class.inc:58
2097 #: ../includes/ui/simple_crud_class.inc:231
2098 #: ../includes/ui/ui_controls.inc:561
2099 #: ../includes/ui/ui_input.inc:206
2100 #: ../inventory/includes/item_adjustments_ui.inc:159
2101 #: ../inventory/includes/stock_transfers_ui.inc:139
2102 #: ../inventory/manage/items.php:426
2103 #: ../manufacturing/includes/work_order_issue_ui.inc:129
2104 #: ../purchasing/includes/ui/po_ui.inc:436
2105 #: ../sales/includes/ui/sales_credit_ui.inc:295
2106 #: ../sales/includes/ui/sales_order_ui.inc:564
2110 #: ../admin/security_roles.php:249
2111 #: ../inventory/manage/items.php:426
2112 msgid "Cancel Edition"
2115 #: ../admin/shipping_companies.php:15
2116 #: ../reporting/includes/doctext.inc:32
2117 #: ../sales/customer_credit_invoice.php:265
2118 #: ../sales/customer_delivery.php:366
2119 #: ../sales/customer_invoice.php:403
2120 #: ../sales/view/view_credit.php:74
2121 #: ../sales/view/view_dispatch.php:92
2122 #: ../sales/view/view_invoice.php:91
2123 msgid "Shipping Company"
2126 #: ../admin/shipping_companies.php:26
2127 msgid "The shipping company name cannot be empty."
2130 #: ../admin/shipping_companies.php:37
2131 msgid "New shipping company has been added"
2134 #: ../admin/shipping_companies.php:46
2135 msgid "Selected shipping company has been updated"
2138 #: ../admin/shipping_companies.php:59
2140 "Cannot delete this shipping company because sales orders have been created "
2141 "using this shipper."
2144 #: ../admin/shipping_companies.php:67
2146 "Cannot delete this shipping company because invoices have been created using "
2147 "this shipping company."
2150 #: ../admin/shipping_companies.php:72
2151 msgid "Selected shipping company has been deleted"
2154 #: ../admin/shipping_companies.php:91
2155 msgid "Contact Person"
2158 #: ../admin/shipping_companies.php:91
2159 msgid "Phone Number"
2162 #: ../admin/shipping_companies.php:91
2163 #: ../inventory/manage/locations.php:146
2164 msgid "Secondary Phone"
2167 #: ../admin/shipping_companies.php:91
2168 #: ../inventory/manage/locations.php:146
2169 #: ../reporting/includes/doctext.inc:75
2173 #: ../admin/shipping_companies.php:134
2174 #: ../gl/manage/gl_account_types.php:182
2175 #: ../gl/includes/ui/gl_bank_ui.inc:55
2176 #: ../inventory/manage/items.php:309
2177 #: ../manufacturing/manage/work_centres.php:137
2181 #: ../admin/shipping_companies.php:136
2182 #: ../purchasing/manage/suppliers.php:104
2183 #: ../sales/manage/customer_branches.php:259
2184 msgid "Contact Person:"
2187 #: ../admin/shipping_companies.php:140
2188 #: ../includes/ui/contacts_view.inc:103
2189 #: ../inventory/manage/locations.php:205
2190 #: ../purchasing/manage/suppliers.php:106
2191 #: ../sales/manage/customer_branches.php:261
2192 msgid "Secondary Phone Number:"
2195 #: ../admin/system_diagnostics.php:17
2196 msgid "System Diagnostics"
2199 #: ../admin/tags.php:33
2200 msgid "Unspecified tag type"
2203 #: ../admin/tags.php:40
2204 #: ../reporting/reports_main.php:263
2205 #: ../reporting/reports_main.php:271
2206 #: ../reporting/reports_main.php:282
2207 #: ../reporting/reports_main.php:310
2208 #: ../reporting/reports_main.php:317
2209 #: ../reporting/reports_main.php:327
2210 #: ../reporting/reports_main.php:352
2211 #: ../reporting/reports_main.php:358
2212 #: ../reporting/reports_main.php:367
2213 msgid "Account Tags"
2216 #: ../admin/tags.php:44
2217 msgid "Dimension Tags"
2220 #: ../admin/tags.php:57
2221 msgid "The tag name cannot be empty."
2224 #: ../admin/tags.php:73
2225 msgid "Selected tag settings have been updated"
2228 #: ../admin/tags.php:78
2229 msgid "New tag has been added"
2232 #: ../admin/tags.php:94
2234 "Cannot delete this tag because records have been created referring to it."
2237 #: ../admin/tags.php:109
2238 msgid "Selected tag has been deleted"
2241 #: ../admin/tags.php:128
2245 #: ../admin/tags.php:128
2246 msgid "Tag Description"
2249 #: ../admin/tags.php:165
2253 #: ../admin/tags.php:166
2254 msgid "Tag Description:"
2257 #: ../admin/users.php:16
2261 #: ../admin/users.php:31
2262 msgid "The user login entered must be at least 4 characters long."
2265 #: ../admin/users.php:72
2266 msgid "The selected user has been updated."
2269 #: ../admin/users.php:86
2270 msgid "A new user has been added."
2273 #: ../admin/users.php:97
2274 msgid "User has been deleted."
2277 #: ../admin/users.php:114
2281 #: ../admin/users.php:114
2282 #: ../admin/users.php:198
2283 #: ../includes/ui/contacts_view.inc:41
2287 #: ../admin/users.php:114
2288 #: ../includes/ui/contacts_view.inc:41
2289 #: ../inventory/manage/locations.php:146
2290 #: ../reporting/rep106.php:86
2291 #: ../reporting/includes/header2.inc:86
2292 #: ../sales/manage/sales_people.php:99
2296 #: ../admin/users.php:115
2297 #: ../sales/manage/customer_branches.php:300
2298 #: ../sales/view/view_sales_order.php:82
2302 #: ../admin/users.php:115
2306 #: ../admin/users.php:115
2307 msgid "Access Level"
2310 #: ../admin/users.php:184
2314 #: ../admin/users.php:195
2315 msgid "Enter a new password to change, leave empty to keep current."
2318 #: ../admin/users.php:200
2319 msgid "Telephone No.:"
2322 #: ../admin/users.php:204
2323 msgid "Access Level:"
2326 #: ../admin/users.php:208
2330 #: ../admin/users.php:213
2331 msgid "Use popup window for reports:"
2334 #: ../admin/view_print_transaction.php:27
2335 msgid "View or Print Transactions"
2338 #: ../admin/view_print_transaction.php:43
2339 #: ../admin/view_print_transaction.php:45
2340 #: ../admin/view_print_transaction.php:129
2341 #: ../includes/ui/ui_controls.inc:172
2342 #: ../purchasing/inquiry/po_search_completed.php:108
2343 #: ../purchasing/inquiry/po_search.php:93
2344 #: ../sales/inquiry/customer_inquiry.php:197
2345 #: ../sales/inquiry/sales_deliveries_view.php:160
2346 #: ../sales/inquiry/sales_orders_view.php:116
2350 #: ../admin/view_print_transaction.php:67
2351 msgid "Only documents can be printed."
2354 #: ../admin/view_print_transaction.php:79
2358 #: ../admin/view_print_transaction.php:81
2362 #: ../admin/view_print_transaction.php:83
2363 #: ../dimensions/inquiry/search_dimensions.php:88
2364 #: ../gl/inquiry/journal_inquiry.php:53
2365 #: ../manufacturing/search_work_orders.php:78
2366 #: ../purchasing/includes/ui/invoice_ui.inc:452
2367 #: ../purchasing/inquiry/po_search_completed.php:74
2368 #: ../purchasing/inquiry/po_search.php:76
2369 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2370 #: ../purchasing/inquiry/supplier_inquiry.php:54
2371 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2372 #: ../sales/inquiry/customer_inquiry.php:54
2373 #: ../sales/inquiry/sales_deliveries_view.php:116
2374 #: ../sales/inquiry/sales_orders_view.php:244
2378 #: ../admin/view_print_transaction.php:96
2380 "The starting transaction number is expected to be numeric and greater than "
2384 #: ../admin/view_print_transaction.php:102
2386 "The ending transaction number is expected to be numeric and greater than "
2390 #: ../admin/view_print_transaction.php:127
2391 #: ../admin/void_transaction.php:165
2392 #: ../dimensions/inquiry/search_dimensions.php:128
2393 #: ../dimensions/view/view_dimension.php:54
2394 #: ../gl/bank_account_reconcile.php:235
2395 #: ../gl/inquiry/bank_inquiry.php:67
2396 #: ../gl/inquiry/journal_inquiry.php:124
2397 #: ../gl/view/bank_transfer_view.php:86
2398 #: ../gl/view/gl_deposit_view.php:75
2399 #: ../gl/view/gl_payment_view.php:73
2400 #: ../gl/view/gl_trans_view.php:35
2401 #: ../includes/ui/contacts_view.inc:41
2402 #: ../inventory/inquiry/stock_movements.php:76
2403 #: ../inventory/view/view_adjustment.php:44
2404 #: ../inventory/view/view_transfer.php:44
2405 #: ../manufacturing/search_work_orders.php:160
2406 #: ../manufacturing/view/wo_issue_view.php:43
2407 #: ../manufacturing/view/wo_production_view.php:44
2408 #: ../manufacturing/includes/manufacturing_ui.inc:157
2409 #: ../manufacturing/includes/manufacturing_ui.inc:200
2410 #: ../manufacturing/includes/manufacturing_ui.inc:276
2411 #: ../manufacturing/includes/manufacturing_ui.inc:280
2412 #: ../manufacturing/includes/manufacturing_ui.inc:331
2413 #: ../purchasing/includes/ui/grn_ui.inc:36
2414 #: ../purchasing/includes/ui/grn_ui.inc:53
2415 #: ../purchasing/includes/ui/po_ui.inc:314
2416 #: ../purchasing/view/view_po.php:115
2417 #: ../purchasing/view/view_supp_credit.php:43
2418 #: ../purchasing/view/view_supp_invoice.php:46
2419 #: ../purchasing/view/view_supp_payment.php:70
2420 #: ../purchasing/inquiry/po_search_completed.php:117
2421 #: ../purchasing/inquiry/po_search.php:131
2422 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
2423 #: ../purchasing/inquiry/supplier_inquiry.php:164
2424 #: ../purchasing/allocations/supplier_allocation_main.php:96
2425 #: ../reporting/rep501.php:85
2426 #: ../reporting/rep601.php:76
2427 #: ../reporting/rep702.php:51
2428 #: ../reporting/includes/doctext.inc:45
2429 #: ../sales/customer_credit_invoice.php:256
2430 #: ../sales/customer_credit_invoice.php:258
2431 #: ../sales/customer_delivery.php:346
2432 #: ../sales/customer_delivery.php:348
2433 #: ../sales/customer_invoice.php:382
2434 #: ../sales/customer_invoice.php:384
2435 #: ../sales/allocations/customer_allocation_main.php:95
2436 #: ../sales/view/view_dispatch.php:85
2437 #: ../sales/view/view_invoice.php:84
2438 #: ../sales/view/view_receipt.php:50
2439 #: ../sales/view/view_sales_order.php:80
2440 #: ../sales/inquiry/customer_allocation_inquiry.php:143
2441 #: ../sales/inquiry/customer_inquiry.php:215
2442 #: ../sales/inquiry/sales_deliveries_view.php:184
2443 #: ../sales/includes/ui/sales_credit_ui.inc:85
2444 #: ../sales/includes/ui/sales_credit_ui.inc:87
2445 #: ../sales/includes/ui/sales_order_ui.inc:374
2449 #: ../admin/view_print_transaction.php:128
2450 #: ../admin/void_transaction.php:166
2451 #: ../dimensions/inquiry/search_dimensions.php:131
2452 #: ../dimensions/view/view_dimension.php:54
2453 #: ../gl/accruals.php:87
2454 #: ../gl/accruals.php:191
2455 #: ../gl/bank_account_reconcile.php:236
2456 #: ../gl/inquiry/bank_inquiry.php:67
2457 #: ../gl/inquiry/gl_account_inquiry.php:125
2458 #: ../gl/inquiry/journal_inquiry.php:121
2459 #: ../gl/view/accrual_trans.php:52
2460 #: ../gl/view/bank_transfer_view.php:83
2461 #: ../gl/view/gl_deposit_view.php:68
2462 #: ../gl/view/gl_payment_view.php:66
2463 #: ../gl/view/gl_trans_view.php:36
2464 #: ../includes/ui/allocation_cart.inc:263
2465 #: ../includes/ui/ui_view.inc:480
2466 #: ../inventory/inquiry/stock_movements.php:76
2467 #: ../inventory/view/view_adjustment.php:45
2468 #: ../inventory/view/view_transfer.php:47
2469 #: ../manufacturing/search_work_orders.php:166
2470 #: ../manufacturing/work_order_entry.php:417
2471 #: ../manufacturing/work_order_entry.php:423
2472 #: ../manufacturing/view/wo_production_view.php:45
2473 #: ../manufacturing/includes/manufacturing_ui.inc:157
2474 #: ../manufacturing/includes/manufacturing_ui.inc:200
2475 #: ../manufacturing/includes/manufacturing_ui.inc:236
2476 #: ../manufacturing/includes/manufacturing_ui.inc:277
2477 #: ../manufacturing/includes/manufacturing_ui.inc:281
2478 #: ../manufacturing/includes/manufacturing_ui.inc:332
2479 #: ../purchasing/includes/ui/invoice_ui.inc:103
2480 #: ../purchasing/includes/ui/po_ui.inc:328
2481 #: ../purchasing/view/view_po.php:140
2482 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
2483 #: ../purchasing/inquiry/supplier_inquiry.php:167
2484 #: ../purchasing/allocations/supplier_allocation_main.php:97
2485 #: ../reporting/rep101.php:130
2486 #: ../reporting/rep201.php:118
2487 #: ../reporting/rep501.php:85
2488 #: ../reporting/rep601.php:76
2489 #: ../reporting/rep704.php:78
2490 #: ../reporting/rep704.php:81
2491 #: ../reporting/rep704.php:84
2492 #: ../reporting/rep709.php:107
2493 #: ../reporting/rep710.php:75
2494 #: ../reporting/includes/doctext.inc:15
2495 #: ../reporting/includes/doctext.inc:108
2496 #: ../reporting/includes/doctext.inc:116
2497 #: ../sales/customer_delivery.php:376
2498 #: ../sales/customer_invoice.php:413
2499 #: ../sales/allocations/customer_allocation_main.php:96
2500 #: ../sales/view/view_credit.php:69
2501 #: ../sales/view/view_sales_order.php:95
2502 #: ../sales/view/view_sales_order.php:128
2503 #: ../sales/view/view_sales_order.php:160
2504 #: ../sales/inquiry/customer_allocation_inquiry.php:145
2505 #: ../sales/inquiry/customer_inquiry.php:216
2506 #: ../themes/exclusive/renderer.php:289
2507 #: ../themes/exclusive/renderer.php:383
2511 #: ../admin/view_print_transaction.php:130
2512 #: ../admin/void_transaction.php:167
2513 #: ../includes/ui/ui_view.inc:51
2517 #: ../admin/void_transaction.php:29
2518 msgid "Void a Transaction"
2521 #: ../admin/void_transaction.php:119
2522 #: ../admin/void_transaction.php:168
2523 #: ../includes/ui/ui_input.inc:136
2524 #: ../includes/ui/ui_input.inc:277
2525 #: ../includes/ui/ui_lists.inc:20
2529 #: ../admin/void_transaction.php:151
2530 msgid "Transaction Type:"
2533 #: ../admin/void_transaction.php:187
2534 msgid "Transaction #:"
2537 #: ../admin/void_transaction.php:189
2538 msgid "Voiding Date:"
2541 #: ../admin/void_transaction.php:191
2542 #: ../dimensions/dimension_entry.php:283
2543 #: ../gl/bank_transfer.php:91
2544 #: ../gl/inquiry/journal_inquiry.php:56
2545 #: ../gl/manage/revaluate_currencies.php:103
2546 #: ../includes/ui/ui_view.inc:308
2547 #: ../manufacturing/work_order_add_finished.php:210
2548 #: ../manufacturing/work_order_entry.php:449
2549 #: ../manufacturing/work_order_release.php:100
2550 #: ../purchasing/includes/ui/invoice_ui.inc:161
2551 #: ../purchasing/po_entry_items.php:504
2552 #: ../purchasing/supplier_payment.php:308
2553 #: ../sales/customer_payments.php:291
2557 #: ../admin/void_transaction.php:196
2558 #: ../admin/void_transaction.php:205
2559 msgid "Void Transaction"
2562 #: ../admin/void_transaction.php:201
2563 #: ../admin/void_transaction.php:280
2564 msgid "The entered transaction does not exist or cannot be voided."
2567 #: ../admin/void_transaction.php:209
2569 "Are you sure you want to void this transaction ? This action cannot be "
2573 #: ../admin/void_transaction.php:211
2574 #: ../includes/ui/ui_controls.inc:560
2578 #: ../admin/void_transaction.php:225
2579 msgid "The selected transaction was closed for edition and cannot be voided."
2582 #: ../admin/void_transaction.php:231
2583 #: ../gl/accruals.php:32
2584 #: ../gl/bank_transfer.php:108
2585 #: ../gl/gl_journal.php:154
2586 #: ../gl/manage/exchange_rates.php:33
2587 #: ../gl/manage/revaluate_currencies.php:50
2588 #: ../manufacturing/work_order_add_finished.php:98
2589 #: ../manufacturing/work_order_costs.php:83
2590 #: ../purchasing/po_receive_items.php:174
2591 #: ../purchasing/supplier_payment.php:179
2592 #: ../sales/customer_credit_invoice.php:89
2593 #: ../sales/sales_order_entry.php:335
2594 msgid "The entered date is invalid."
2597 #: ../admin/void_transaction.php:237
2598 #: ../gl/accruals.php:38
2599 #: ../gl/bank_transfer.php:114
2600 #: ../gl/gl_bank.php:256
2601 #: ../gl/gl_journal.php:160
2602 #: ../gl/manage/revaluate_currencies.php:56
2603 #: ../inventory/adjustments.php:114
2604 #: ../inventory/transfers.php:111
2605 #: ../manufacturing/work_order_add_finished.php:104
2606 #: ../manufacturing/work_order_costs.php:89
2607 #: ../manufacturing/work_order_entry.php:159
2608 #: ../manufacturing/work_order_issue.php:85
2609 #: ../purchasing/supplier_credit.php:176
2610 #: ../purchasing/supplier_invoice.php:174
2611 #: ../purchasing/supplier_payment.php:185
2612 #: ../sales/create_recurrent_invoices.php:92
2613 #: ../sales/credit_note_entry.php:159
2614 #: ../sales/customer_credit_invoice.php:93
2615 #: ../sales/customer_payments.php:100
2616 msgid "The entered date is not in fiscal year."
2619 #: ../admin/void_transaction.php:244
2620 msgid "The transaction number is expected to be numeric and greater than zero."
2623 #: ../admin/void_transaction.php:261
2624 msgid "The selected transaction has already been voided."
2627 #: ../admin/void_transaction.php:274
2628 msgid "Selected transaction has been voided."
2631 #: ../admin/db/fiscalyears_db.inc:124
2633 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2634 "been set in System and General GL Setup"
2637 #: ../admin/db/fiscalyears_db.inc:129
2639 "The Retained Earnings Account should be a Balance Account or the Profit and "
2640 "Loss Year Account should be an Expense Account (preferred the last one in "
2641 "the Expense Class)"
2644 #: ../admin/db/fiscalyears_db.inc:154
2645 #: ../admin/db/fiscalyears_db.inc:156
2646 msgid "Closing Year"
2649 #: ../admin/db/fiscalyears_db.inc:202
2650 #: ../reporting/rep101.php:175
2651 #: ../reporting/rep201.php:167
2652 #: ../reporting/rep706.php:181
2653 msgid "Open Balance"
2656 #: ../admin/db/maintenance_db.inc:150
2658 msgid "Cannot open the extension setup file '%s' for writing."
2661 #: ../admin/db/maintenance_db.inc:158
2663 msgid "Cannot write to the extensions setup file '%s'."
2666 #: ../admin/db/maintenance_db.inc:176
2667 msgid "Cannot update system extensions list."
2670 #: ../admin/db/maintenance_db.inc:194
2672 msgid "Cannot update extensions list for company '%s'."
2675 #: ../admin/db/maintenance_db.inc:231
2676 msgid "Cannot open the languages file - "
2679 #: ../admin/db/maintenance_db.inc:238
2680 msgid "Cannot write to the language file - "
2683 #: ../admin/db/maintenance_db.inc:248
2684 msgid "The language files folder "
2687 #: ../admin/db/maintenance_db.inc:374
2689 msgid "SQL script execution failed in line %d: %s"
2692 #: ../admin/db/users_db.inc:196
2696 #: ../admin/db/users_db.inc:196
2697 msgid "users online"
2700 #: ../admin/db/voiding_db.inc:107
2701 #: ../sales/includes/db/sales_invoice_db.inc:205
2705 #: ../applications/customers.php:16
2709 #: ../applications/customers.php:18
2710 #: ../applications/dimensions.php:21
2711 #: ../applications/generalledger.php:18
2712 #: ../applications/inventory.php:18
2713 #: ../applications/manufacturing.php:18
2714 #: ../applications/suppliers.php:18
2715 msgid "Transactions"
2718 #: ../applications/customers.php:19
2719 msgid "Sales &Quotation Entry"
2722 #: ../applications/customers.php:21
2723 msgid "Sales &Order Entry"
2726 #: ../applications/customers.php:23
2727 msgid "Direct &Delivery"
2730 #: ../applications/customers.php:25
2731 #: ../applications/suppliers.php:25
2732 msgid "Direct &Invoice"
2735 #: ../applications/customers.php:28
2736 msgid "&Delivery Against Sales Orders"
2739 #: ../applications/customers.php:30
2740 msgid "&Invoice Against Sales Delivery"
2743 #: ../applications/customers.php:33
2744 msgid "&Template Delivery"
2747 #: ../applications/customers.php:35
2748 msgid "&Template Invoice"
2751 #: ../applications/customers.php:37
2752 msgid "&Create and Print Recurrent Invoices"
2755 #: ../applications/customers.php:40
2756 msgid "Customer &Payments"
2759 #: ../applications/customers.php:42
2760 msgid "Customer &Credit Notes"
2763 #: ../applications/customers.php:44
2764 msgid "&Allocate Customer Payments or Credit Notes"
2767 #: ../applications/customers.php:47
2768 #: ../applications/dimensions.php:27
2769 #: ../applications/generalledger.php:34
2770 #: ../applications/inventory.php:24
2771 #: ../applications/manufacturing.php:24
2772 #: ../applications/suppliers.php:38
2773 msgid "Inquiries and Reports"
2776 #: ../applications/customers.php:48
2777 msgid "Sales Quotation I&nquiry"
2780 #: ../applications/customers.php:50
2781 msgid "Sales Order &Inquiry"
2784 #: ../applications/customers.php:52
2785 msgid "Customer Transaction &Inquiry"
2788 #: ../applications/customers.php:55
2789 msgid "Customer Allocation &Inquiry"
2792 #: ../applications/customers.php:58
2793 msgid "Customer and Sales &Reports"
2796 #: ../applications/customers.php:61
2797 #: ../applications/dimensions.php:34
2798 #: ../applications/generalledger.php:55
2799 #: ../applications/inventory.php:32
2800 #: ../applications/manufacturing.php:34
2801 #: ../applications/setup.php:54
2802 #: ../applications/suppliers.php:50
2806 #: ../applications/customers.php:62
2807 msgid "Add and Manage &Customers"
2810 #: ../applications/customers.php:64
2811 msgid "Customer &Branches"
2814 #: ../applications/customers.php:66
2815 msgid "Sales &Groups"
2818 #: ../applications/customers.php:68
2819 msgid "Recurrent &Invoices"
2822 #: ../applications/customers.php:70
2823 msgid "Sales T&ypes"
2826 #: ../applications/customers.php:72
2827 msgid "Sales &Persons"
2830 #: ../applications/customers.php:74
2831 msgid "Sales &Areas"
2834 #: ../applications/customers.php:76
2835 msgid "Credit &Status Setup"
2838 #: ../applications/dimensions.php:17
2842 #: ../applications/dimensions.php:22
2843 msgid "Dimension &Entry"
2846 #: ../applications/dimensions.php:24
2847 msgid "&Outstanding Dimensions"
2850 #: ../applications/dimensions.php:28
2851 msgid "Dimension &Inquiry"
2854 #: ../applications/dimensions.php:31
2855 msgid "Dimension &Reports"
2858 #: ../applications/dimensions.php:35
2859 msgid "Dimension &Tags"
2862 #: ../applications/generalledger.php:16
2863 msgid "&Banking and General Ledger"
2866 #: ../applications/generalledger.php:19
2870 #: ../applications/generalledger.php:21
2874 #: ../applications/generalledger.php:23
2875 msgid "Bank Account &Transfers"
2878 #: ../applications/generalledger.php:25
2879 msgid "&Journal Entry"
2882 #: ../applications/generalledger.php:27
2883 msgid "&Budget Entry"
2886 #: ../applications/generalledger.php:29
2887 msgid "&Reconcile Bank Account"
2890 #: ../applications/generalledger.php:31
2891 msgid "Revenue / &Costs Accruals"
2894 #: ../applications/generalledger.php:35
2895 msgid "&Journal Inquiry"
2898 #: ../applications/generalledger.php:37
2902 #: ../applications/generalledger.php:39
2903 msgid "Bank Account &Inquiry"
2906 #: ../applications/generalledger.php:41
2907 msgid "Ta&x Inquiry"
2910 #: ../applications/generalledger.php:44
2911 #: ../reporting/reports_main.php:287
2912 #: ../reporting/reports_main.php:332
2913 #: ../reporting/reports_main.php:372
2914 msgid "Trial &Balance"
2917 #: ../applications/generalledger.php:46
2918 msgid "Balance &Sheet Drilldown"
2921 #: ../applications/generalledger.php:48
2922 msgid "&Profit and Loss Drilldown"
2925 #: ../applications/generalledger.php:50
2926 msgid "Banking &Reports"
2929 #: ../applications/generalledger.php:52
2930 msgid "General Ledger &Reports"
2933 #: ../applications/generalledger.php:56
2934 msgid "Bank &Accounts"
2937 #: ../applications/generalledger.php:58
2938 msgid "&Quick Entries"
2941 #: ../applications/generalledger.php:60
2942 msgid "Account &Tags"
2945 #: ../applications/generalledger.php:63
2949 #: ../applications/generalledger.php:65
2950 msgid "&Exchange Rates"
2953 #: ../applications/generalledger.php:68
2954 msgid "&GL Accounts"
2957 #: ../applications/generalledger.php:70
2958 msgid "GL Account &Groups"
2961 #: ../applications/generalledger.php:72
2962 msgid "GL Account &Classes"
2965 #: ../applications/generalledger.php:75
2966 msgid "&Revaluation of Currency Accounts"
2969 #: ../applications/inventory.php:16
2970 msgid "&Items and Inventory"
2973 #: ../applications/inventory.php:19
2974 msgid "Inventory Location &Transfers"
2977 #: ../applications/inventory.php:21
2978 msgid "Inventory &Adjustments"
2981 #: ../applications/inventory.php:25
2982 msgid "Inventory Item &Movements"
2985 #: ../applications/inventory.php:27
2986 msgid "Inventory Item &Status"
2989 #: ../applications/inventory.php:29
2990 msgid "Inventory &Reports"
2993 #: ../applications/inventory.php:33
2997 #: ../applications/inventory.php:35
2998 msgid "&Foreign Item Codes"
3001 #: ../applications/inventory.php:37
3005 #: ../applications/inventory.php:39
3006 msgid "Item &Categories"
3009 #: ../applications/inventory.php:41
3010 msgid "Inventory &Locations"
3013 #: ../applications/inventory.php:43
3014 msgid "Inventory &Movement Types"
3017 #: ../applications/inventory.php:45
3018 msgid "&Units of Measure"
3021 #: ../applications/inventory.php:47
3022 msgid "&Reorder Levels"
3025 #: ../applications/inventory.php:50
3026 msgid "Pricing and Costs"
3029 #: ../applications/inventory.php:51
3030 msgid "Sales &Pricing"
3033 #: ../applications/inventory.php:53
3034 msgid "Purchasing &Pricing"
3037 #: ../applications/inventory.php:55
3038 msgid "Standard &Costs"
3041 #: ../applications/manufacturing.php:16
3042 msgid "&Manufacturing"
3045 #: ../applications/manufacturing.php:19
3046 #: ../sales/sales_order_entry.php:112
3047 msgid "Work &Order Entry"
3050 #: ../applications/manufacturing.php:21
3051 msgid "&Outstanding Work Orders"
3054 #: ../applications/manufacturing.php:25
3055 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3056 msgid "Costed Bill Of Material Inquiry"
3059 #: ../applications/manufacturing.php:27
3060 msgid "Inventory Item Where Used &Inquiry"
3063 #: ../applications/manufacturing.php:29
3064 msgid "Work Order &Inquiry"
3067 #: ../applications/manufacturing.php:31
3068 msgid "Manufacturing &Reports"
3071 #: ../applications/manufacturing.php:35
3072 msgid "&Bills Of Material"
3075 #: ../applications/manufacturing.php:37
3076 msgid "&Work Centres"
3079 #: ../applications/setup.php:16
3083 #: ../applications/setup.php:19
3084 msgid "&Company Setup"
3087 #: ../applications/setup.php:21
3088 msgid "&User Accounts Setup"
3091 #: ../applications/setup.php:23
3092 msgid "&Access Setup"
3095 #: ../applications/setup.php:25
3096 msgid "&Display Setup"
3099 #: ../applications/setup.php:27
3100 msgid "&Forms Setup"
3103 #: ../applications/setup.php:29
3107 #: ../applications/setup.php:31
3111 #: ../applications/setup.php:33
3112 msgid "Item Ta&x Types"
3115 #: ../applications/setup.php:35
3116 msgid "System and &General GL Setup"
3119 #: ../applications/setup.php:37
3120 msgid "&Fiscal Years"
3123 #: ../applications/setup.php:39
3124 msgid "&Print Profiles"
3127 #: ../applications/setup.php:43
3128 msgid "Pa&yment Terms"
3131 #: ../applications/setup.php:45
3132 msgid "Shi&pping Company"
3135 #: ../applications/setup.php:47
3136 msgid "&Points of Sale"
3139 #: ../applications/setup.php:49
3143 #: ../applications/setup.php:51
3144 msgid "Contact &Categories"
3147 #: ../applications/setup.php:55
3148 msgid "&Void a Transaction"
3151 #: ../applications/setup.php:57
3152 msgid "View or &Print Transactions"
3155 #: ../applications/setup.php:59
3156 msgid "&Attach Documents"
3159 #: ../applications/setup.php:61
3160 msgid "System &Diagnostics"
3163 #: ../applications/setup.php:64
3164 msgid "&Backup and Restore"
3167 #: ../applications/setup.php:66
3168 msgid "Create/Update &Companies"
3171 #: ../applications/setup.php:68
3172 msgid "Install/Update &Languages"
3175 #: ../applications/setup.php:70
3176 msgid "Install/Activate &Extensions"
3179 #: ../applications/setup.php:72
3180 msgid "Install/Activate &Themes"
3183 #: ../applications/setup.php:74
3184 msgid "Install/Activate &Chart of Accounts"
3187 #: ../applications/setup.php:76
3188 msgid "Software &Upgrade"
3191 #: ../applications/suppliers.php:16
3195 #: ../applications/suppliers.php:19
3196 msgid "Purchase &Order Entry"
3199 #: ../applications/suppliers.php:21
3200 msgid "&Outstanding Purchase Orders Maintenance"
3203 #: ../applications/suppliers.php:23
3207 #: ../applications/suppliers.php:28
3208 msgid "&Payments to Suppliers"
3211 #: ../applications/suppliers.php:31
3212 msgid "Supplier &Invoices"
3215 #: ../applications/suppliers.php:33
3216 msgid "Supplier &Credit Notes"
3219 #: ../applications/suppliers.php:35
3220 msgid "&Allocate Supplier Payments or Credit Notes"
3223 #: ../applications/suppliers.php:39
3224 msgid "Purchase Orders &Inquiry"
3227 #: ../applications/suppliers.php:41
3228 msgid "Supplier Transaction &Inquiry"
3231 #: ../applications/suppliers.php:44
3232 msgid "Supplier Allocation &Inquiry"
3235 #: ../applications/suppliers.php:47
3236 msgid "Supplier and Purchasing &Reports"
3239 #: ../applications/suppliers.php:51
3243 #: ../dimensions/dimension_entry.php:27
3244 msgid "Dimension Entry"
3247 #: ../dimensions/dimension_entry.php:47
3248 msgid "The dimension has been entered."
3251 #: ../dimensions/dimension_entry.php:58
3252 msgid "The dimension has been updated."
3255 #: ../dimensions/dimension_entry.php:68
3256 msgid "The dimension has been deleted."
3259 #: ../dimensions/dimension_entry.php:78
3260 msgid "The dimension has been closed. There can be no more changes to it."
3263 #: ../dimensions/dimension_entry.php:88
3264 msgid "The dimension has been re-opened. "
3267 #: ../dimensions/dimension_entry.php:98
3268 msgid "Enter a &new dimension"
3271 #: ../dimensions/dimension_entry.php:100
3272 msgid "&Select an existing dimension"
3275 #: ../dimensions/dimension_entry.php:116
3276 msgid "The dimension reference must be entered."
3279 #: ../dimensions/dimension_entry.php:123
3280 #: ../gl/bank_transfer.php:155
3281 #: ../gl/gl_bank.php:244
3282 #: ../gl/gl_journal.php:174
3283 #: ../gl/manage/revaluate_currencies.php:69
3284 #: ../inventory/adjustments.php:101
3285 #: ../inventory/transfers.php:99
3286 #: ../manufacturing/work_order_add_finished.php:84
3287 #: ../manufacturing/work_order_entry.php:138
3288 #: ../manufacturing/work_order_issue.php:98
3289 #: ../purchasing/po_entry_items.php:356
3290 #: ../purchasing/po_receive_items.php:188
3291 #: ../purchasing/supplier_credit.php:156
3292 #: ../purchasing/supplier_invoice.php:154
3293 #: ../purchasing/supplier_payment.php:208
3294 #: ../sales/credit_note_entry.php:149
3295 #: ../sales/customer_credit_invoice.php:106
3296 #: ../sales/customer_delivery.php:181
3297 #: ../sales/customer_invoice.php:285
3298 #: ../sales/customer_payments.php:112
3299 #: ../sales/sales_order_entry.php:404
3300 msgid "The entered reference is already in use."
3303 #: ../dimensions/dimension_entry.php:131
3304 msgid "The dimension name must be entered."
3307 #: ../dimensions/dimension_entry.php:138
3308 #: ../manufacturing/work_order_entry.php:153
3309 #: ../manufacturing/work_order_entry.php:233
3310 #: ../purchasing/po_entry_items.php:235
3311 msgid "The date entered is in an invalid format."
3314 #: ../dimensions/dimension_entry.php:145
3315 msgid "The required by date entered is in an invalid format."
3318 #: ../dimensions/dimension_entry.php:190
3319 msgid "This dimension cannot be deleted because it has already been processed."
3322 #: ../dimensions/dimension_entry.php:234
3323 msgid "The dimension sent is not valid."
3326 #: ../dimensions/dimension_entry.php:261
3327 #: ../dimensions/dimension_entry.php:268
3328 msgid "Dimension Reference:"
3331 #: ../dimensions/dimension_entry.php:277
3332 #: ../reporting/reports_main.php:34
3333 #: ../reporting/reports_main.php:67
3334 #: ../reporting/reports_main.php:75
3335 #: ../reporting/reports_main.php:126
3336 #: ../reporting/reports_main.php:189
3337 #: ../reporting/reports_main.php:197
3338 #: ../reporting/reports_main.php:229
3339 #: ../reporting/reports_main.php:240
3340 #: ../reporting/reports_main.php:251
3341 #: ../reporting/reports_main.php:267
3342 #: ../reporting/reports_main.php:277
3343 #: ../reporting/reports_main.php:288
3344 #: ../reporting/reports_main.php:300
3345 #: ../reporting/reports_main.php:314
3346 #: ../reporting/reports_main.php:323
3347 #: ../reporting/reports_main.php:333
3348 #: ../reporting/reports_main.php:344
3349 #: ../reporting/reports_main.php:356
3350 #: ../reporting/reports_main.php:364
3351 #: ../reporting/reports_main.php:373
3352 #: ../reporting/reports_main.php:381
3353 #: ../reporting/reports_main.php:387
3357 #: ../dimensions/dimension_entry.php:279
3358 #: ../manufacturing/work_order_entry.php:418
3359 msgid "Date Required By"
3362 #: ../dimensions/dimension_entry.php:281
3366 #: ../dimensions/dimension_entry.php:288
3367 msgid "This Dimension is closed."
3370 #: ../dimensions/dimension_entry.php:293
3371 msgid "Save changes to dimension"
3374 #: ../dimensions/dimension_entry.php:295
3375 msgid "Re-open This Dimension"
3378 #: ../dimensions/dimension_entry.php:295
3379 msgid "Mark this dimension as re-opened"
3382 #: ../dimensions/dimension_entry.php:297
3383 msgid "Close This Dimension"
3386 #: ../dimensions/dimension_entry.php:297
3387 msgid "Mark this dimension as closed"
3390 #: ../dimensions/dimension_entry.php:298
3391 msgid "Delete This Dimension"
3394 #: ../dimensions/dimension_entry.php:298
3395 msgid "Delete unused dimension"
3398 #: ../dimensions/dimension_entry.php:302
3399 #: ../includes/ui/simple_crud_class.inc:225
3400 #: ../purchasing/includes/ui/invoice_ui.inc:186
3401 #: ../purchasing/includes/ui/invoice_ui.inc:391
3402 #: ../purchasing/includes/ui/invoice_ui.inc:393
3406 #: ../dimensions/includes/dimensions_ui.inc:24
3407 msgid "There are no transactions for this dimension for the selected period."
3410 #: ../dimensions/includes/dimensions_ui.inc:28
3411 msgid "Balance for this Dimension"
3414 #: ../dimensions/includes/dimensions_ui.inc:31
3415 #: ../gl/accruals.php:87
3416 #: ../gl/inquiry/gl_account_inquiry.php:128
3417 #: ../gl/inquiry/gl_trial_balance.php:83
3418 #: ../gl/manage/gl_quick_entries.php:241
3419 #: ../gl/manage/gl_quick_entries.php:333
3420 #: ../includes/sysnames.inc:164
3421 #: ../purchasing/includes/ui/invoice_ui.inc:245
3422 #: ../purchasing/includes/ui/invoice_ui.inc:247
3423 #: ../purchasing/includes/ui/invoice_ui.inc:249
3424 #: ../reporting/rep701.php:106
3425 #: ../reporting/rep705.php:234
3426 #: ../reporting/rep706.php:181
3427 #: ../reporting/rep707.php:206
3428 #: ../reporting/rep708.php:80
3432 #: ../dimensions/includes/dimensions_ui.inc:31
3433 #: ../gl/accruals.php:95
3434 #: ../gl/bank_account_reconcile.php:237
3435 #: ../gl/inquiry/bank_inquiry.php:68
3436 #: ../gl/inquiry/gl_account_inquiry.php:140
3437 #: ../gl/inquiry/gl_account_inquiry.php:142
3438 #: ../gl/inquiry/gl_trial_balance.php:89
3439 #: ../gl/inquiry/gl_trial_balance.php:91
3440 #: ../gl/inquiry/gl_trial_balance.php:93
3441 #: ../gl/view/accrual_trans.php:60
3442 #: ../gl/view/gl_trans_view.php:64
3443 #: ../gl/view/gl_trans_view.php:67
3444 #: ../gl/view/gl_trans_view.php:70
3445 #: ../gl/includes/ui/gl_journal_ui.inc:84
3446 #: ../gl/includes/ui/gl_journal_ui.inc:87
3447 #: ../gl/includes/ui/gl_journal_ui.inc:90
3448 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
3449 #: ../purchasing/inquiry/supplier_inquiry.php:170
3450 #: ../reporting/rep601.php:77
3451 #: ../reporting/rep702.php:52
3452 #: ../reporting/rep704.php:79
3453 #: ../reporting/rep704.php:82
3454 #: ../reporting/rep704.php:85
3455 #: ../reporting/rep708.php:80
3456 #: ../reporting/rep708.php:81
3457 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3458 #: ../sales/inquiry/customer_inquiry.php:221
3462 #: ../dimensions/includes/dimensions_ui.inc:31
3463 #: ../gl/accruals.php:95
3464 #: ../gl/bank_account_reconcile.php:238
3465 #: ../gl/inquiry/bank_inquiry.php:68
3466 #: ../gl/inquiry/gl_account_inquiry.php:140
3467 #: ../gl/inquiry/gl_account_inquiry.php:142
3468 #: ../gl/inquiry/gl_trial_balance.php:90
3469 #: ../gl/inquiry/gl_trial_balance.php:92
3470 #: ../gl/inquiry/gl_trial_balance.php:94
3471 #: ../gl/view/accrual_trans.php:60
3472 #: ../gl/view/gl_trans_view.php:64
3473 #: ../gl/view/gl_trans_view.php:67
3474 #: ../gl/view/gl_trans_view.php:70
3475 #: ../gl/includes/ui/gl_journal_ui.inc:84
3476 #: ../gl/includes/ui/gl_journal_ui.inc:87
3477 #: ../gl/includes/ui/gl_journal_ui.inc:90
3478 #: ../includes/sysnames.inc:85
3479 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3480 #: ../purchasing/inquiry/supplier_inquiry.php:171
3481 #: ../reporting/rep601.php:77
3482 #: ../reporting/rep702.php:52
3483 #: ../reporting/rep704.php:79
3484 #: ../reporting/rep704.php:82
3485 #: ../reporting/rep704.php:85
3486 #: ../reporting/rep708.php:80
3487 #: ../reporting/rep708.php:81
3488 #: ../sales/inquiry/customer_allocation_inquiry.php:150
3489 #: ../sales/inquiry/customer_inquiry.php:222
3493 #: ../dimensions/includes/dimensions_ui.inc:45
3494 #: ../dimensions/inquiry/search_dimensions.php:134
3495 #: ../gl/inquiry/bank_inquiry.php:68
3496 #: ../gl/inquiry/gl_account_inquiry.php:140
3497 #: ../gl/inquiry/gl_trial_balance.php:87
3498 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
3499 #: ../reporting/rep203.php:92
3500 #: ../reporting/rep204.php:82
3501 #: ../reporting/rep601.php:77
3502 #: ../reporting/rep701.php:106
3503 #: ../reporting/rep704.php:79
3504 #: ../reporting/rep704.php:82
3505 #: ../reporting/rep704.php:85
3506 #: ../reporting/rep708.php:72
3507 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3511 #: ../dimensions/inquiry/search_dimensions.php:29
3512 msgid "Search Outstanding Dimensions"
3515 #: ../dimensions/inquiry/search_dimensions.php:34
3516 msgid "Search Dimensions"
3519 #: ../dimensions/inquiry/search_dimensions.php:73
3520 #: ../gl/bank_transfer.php:89
3521 #: ../gl/inquiry/journal_inquiry.php:45
3522 #: ../gl/manage/revaluate_currencies.php:102
3523 #: ../gl/includes/ui/gl_bank_ui.inc:101
3524 #: ../gl/includes/ui/gl_journal_ui.inc:30
3525 #: ../includes/ui/contacts_view.inc:94
3526 #: ../inventory/includes/item_adjustments_ui.inc:35
3527 #: ../inventory/includes/stock_transfers_ui.inc:40
3528 #: ../manufacturing/search_work_orders.php:67
3529 #: ../manufacturing/work_order_add_finished.php:198
3530 #: ../manufacturing/work_order_entry.php:376
3531 #: ../manufacturing/work_order_entry.php:383
3532 #: ../manufacturing/includes/work_order_issue_ui.inc:152
3533 #: ../purchasing/includes/ui/invoice_ui.inc:92
3534 #: ../purchasing/includes/ui/po_ui.inc:159
3535 #: ../purchasing/includes/ui/po_ui.inc:164
3536 #: ../purchasing/supplier_payment.php:281
3537 #: ../sales/customer_payments.php:258
3541 #: ../dimensions/inquiry/search_dimensions.php:75
3542 #: ../includes/ui/allocation_cart.inc:284
3543 #: ../includes/ui/ui_lists.inc:1887
3544 #: ../reporting/rep101.php:112
3545 #: ../reporting/rep102.php:88
3546 #: ../reporting/rep104.php:95
3547 #: ../reporting/rep104.php:99
3548 #: ../reporting/rep105.php:93
3549 #: ../reporting/rep105.php:97
3550 #: ../reporting/rep201.php:100
3551 #: ../reporting/rep202.php:90
3552 #: ../reporting/rep203.php:72
3553 #: ../reporting/rep204.php:75
3554 #: ../reporting/rep301.php:86
3555 #: ../reporting/rep301.php:93
3556 #: ../reporting/rep302.php:103
3557 #: ../reporting/rep302.php:110
3558 #: ../reporting/rep303.php:84
3559 #: ../reporting/rep303.php:91
3560 #: ../reporting/rep304.php:96
3561 #: ../reporting/rep304.php:103
3562 #: ../reporting/rep304.php:108
3563 #: ../reporting/rep702.php:59
3564 #: ../reporting/rep710.php:84
3565 #: ../reporting/rep710.php:85
3569 #: ../dimensions/inquiry/search_dimensions.php:76
3570 #: ../gl/inquiry/bank_inquiry.php:46
3571 #: ../gl/inquiry/gl_trial_balance.php:46
3572 #: ../gl/inquiry/journal_inquiry.php:48
3573 #: ../gl/inquiry/profit_loss.php:163
3574 #: ../gl/includes/ui/gl_bank_ui.inc:23
3575 #: ../gl/includes/ui/gl_bank_ui.inc:50
3576 #: ../inventory/inquiry/stock_movements.php:58
3577 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3578 #: ../purchasing/inquiry/supplier_inquiry.php:49
3579 #: ../sales/inquiry/customer_inquiry.php:46
3583 #: ../dimensions/inquiry/search_dimensions.php:77
3584 #: ../gl/inquiry/bank_inquiry.php:47
3585 #: ../gl/inquiry/gl_trial_balance.php:47
3586 #: ../gl/inquiry/journal_inquiry.php:49
3587 #: ../gl/inquiry/profit_loss.php:164
3588 #: ../gl/includes/ui/gl_bank_ui.inc:23
3589 #: ../inventory/inquiry/stock_movements.php:59
3590 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3591 #: ../purchasing/inquiry/supplier_inquiry.php:50
3592 #: ../sales/inquiry/customer_inquiry.php:47
3596 #: ../dimensions/inquiry/search_dimensions.php:79
3597 #: ../manufacturing/search_work_orders.php:71
3598 msgid "Only Overdue:"
3601 #: ../dimensions/inquiry/search_dimensions.php:83
3602 #: ../manufacturing/search_work_orders.php:74
3606 #: ../dimensions/inquiry/search_dimensions.php:132
3607 #: ../dimensions/view/view_dimension.php:54
3608 #: ../includes/ui/allocation_cart.inc:263
3609 #: ../purchasing/includes/ui/invoice_ui.inc:112
3610 #: ../purchasing/view/view_supp_credit.php:48
3611 #: ../purchasing/view/view_supp_invoice.php:51
3612 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
3613 #: ../purchasing/inquiry/supplier_inquiry.php:168
3614 #: ../reporting/rep101.php:130
3615 #: ../reporting/rep201.php:118
3616 #: ../reporting/rep203.php:91
3617 #: ../reporting/rep501.php:85
3618 #: ../reporting/includes/doctext.inc:38
3619 #: ../reporting/includes/doctext.inc:108
3620 #: ../sales/customer_invoice.php:420
3621 #: ../sales/view/view_dispatch.php:97
3622 #: ../sales/view/view_invoice.php:96
3623 #: ../sales/inquiry/customer_allocation_inquiry.php:146
3624 #: ../sales/inquiry/customer_inquiry.php:217
3625 #: ../sales/includes/ui/sales_order_ui.inc:600
3626 #: ../themes/exclusive/renderer.php:289
3627 #: ../themes/exclusive/renderer.php:383
3631 #: ../dimensions/inquiry/search_dimensions.php:143
3632 msgid "Marked dimensions are overdue."
3635 #: ../dimensions/view/view_dimension.php:20
3636 msgid "View Dimension"
3639 #: ../dimensions/view/view_dimension.php:48
3640 msgid "The dimension number sent is not valid."
3643 #: ../dimensions/view/view_dimension.php:72
3644 msgid "This dimension is closed."
3647 #: ../dimensions/view/view_dimension.php:84
3648 #: ../gl/inquiry/gl_account_inquiry.php:70
3649 #: ../gl/inquiry/tax_inquiry.php:61
3650 #: ../purchasing/inquiry/po_search_completed.php:62
3651 #: ../purchasing/inquiry/po_search.php:64
3652 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3653 #: ../sales/inquiry/sales_deliveries_view.php:104
3654 #: ../sales/inquiry/sales_orders_view.php:229
3658 #: ../dimensions/view/view_dimension.php:85
3659 #: ../gl/inquiry/gl_account_inquiry.php:71
3660 #: ../gl/inquiry/tax_inquiry.php:62
3661 #: ../purchasing/inquiry/po_search_completed.php:63
3662 #: ../purchasing/inquiry/po_search.php:65
3663 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3664 #: ../sales/inquiry/sales_deliveries_view.php:105
3665 #: ../sales/inquiry/sales_orders_view.php:230
3669 #: ../dimensions/view/view_dimension.php:86
3670 #: ../gl/inquiry/balance_sheet.php:132
3671 #: ../gl/inquiry/bank_inquiry.php:49
3672 #: ../gl/inquiry/gl_account_inquiry.php:84
3673 #: ../gl/inquiry/gl_trial_balance.php:55
3674 #: ../gl/inquiry/profit_loss.php:178
3675 #: ../gl/inquiry/tax_inquiry.php:63
3679 #: ../gl/accruals.php:20
3680 #: ../includes/access_levels.inc:243
3681 msgid "Revenue / Cost Accruals"
3684 #: ../gl/accruals.php:44
3685 msgid "The amount can not be 0."
3688 #: ../gl/accruals.php:50
3689 msgid "The periods must be greater than 0."
3692 #: ../gl/accruals.php:64
3694 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3698 #: ../gl/accruals.php:89
3699 #: ../gl/accruals.php:91
3700 #: ../gl/accruals.php:199
3701 #: ../gl/accruals.php:201
3702 #: ../gl/gl_budget.php:71
3703 #: ../gl/gl_budget.php:72
3704 #: ../gl/gl_budget.php:76
3705 #: ../gl/inquiry/balance_sheet.php:129
3706 #: ../gl/inquiry/balance_sheet.php:131
3707 #: ../gl/inquiry/gl_account_inquiry.php:78
3708 #: ../gl/inquiry/gl_account_inquiry.php:80
3709 #: ../gl/inquiry/gl_account_inquiry.php:133
3710 #: ../gl/inquiry/gl_account_inquiry.php:135
3711 #: ../gl/inquiry/gl_trial_balance.php:49
3712 #: ../gl/inquiry/gl_trial_balance.php:51
3713 #: ../gl/inquiry/profit_loss.php:174
3714 #: ../gl/inquiry/profit_loss.php:176
3715 #: ../gl/manage/gl_quick_entries.php:261
3716 #: ../gl/manage/gl_quick_entries.php:263
3717 #: ../gl/manage/gl_quick_entries.php:343
3718 #: ../gl/manage/gl_quick_entries.php:345
3719 #: ../gl/view/accrual_trans.php:54
3720 #: ../gl/view/accrual_trans.php:56
3721 #: ../gl/view/gl_deposit_view.php:99
3722 #: ../gl/view/gl_deposit_view.php:102
3723 #: ../gl/view/gl_payment_view.php:98
3724 #: ../gl/view/gl_payment_view.php:101
3725 #: ../gl/view/gl_trans_view.php:63
3726 #: ../gl/view/gl_trans_view.php:66
3727 #: ../gl/includes/ui/gl_bank_ui.inc:121
3728 #: ../gl/includes/ui/gl_bank_ui.inc:122
3729 #: ../gl/includes/ui/gl_bank_ui.inc:124
3730 #: ../gl/includes/ui/gl_journal_ui.inc:83
3731 #: ../gl/includes/ui/gl_journal_ui.inc:84
3732 #: ../gl/includes/ui/gl_journal_ui.inc:86
3733 #: ../includes/sysnames.inc:43
3734 #: ../includes/sysnames.inc:165
3735 #: ../inventory/manage/item_categories.php:216
3736 #: ../inventory/manage/item_categories.php:218
3737 #: ../inventory/manage/items.php:353
3738 #: ../inventory/manage/items.php:355
3739 #: ../purchasing/includes/ui/invoice_ui.inc:245
3740 #: ../purchasing/includes/ui/invoice_ui.inc:247
3741 #: ../purchasing/manage/suppliers.php:135
3742 #: ../purchasing/manage/suppliers.php:136
3743 #: ../purchasing/manage/suppliers.php:138
3744 #: ../reporting/rep501.php:90
3745 #: ../reporting/rep704.php:78
3746 #: ../reporting/rep704.php:81
3747 #: ../reporting/rep704.php:92
3748 #: ../reporting/rep704.php:94
3749 #: ../reporting/rep704.php:102
3750 #: ../reporting/rep705.php:245
3751 #: ../reporting/rep705.php:247
3752 #: ../reporting/rep705.php:258
3753 #: ../reporting/rep706.php:190
3754 #: ../reporting/rep706.php:192
3755 #: ../reporting/rep706.php:200
3756 #: ../reporting/rep707.php:214
3757 #: ../reporting/rep707.php:216
3758 #: ../reporting/rep707.php:224
3759 #: ../reporting/rep708.php:89
3760 #: ../reporting/rep708.php:91
3761 #: ../reporting/rep708.php:98
3762 #: ../reporting/reports_main.php:255
3763 #: ../reporting/reports_main.php:256
3764 #: ../reporting/reports_main.php:261
3765 #: ../reporting/reports_main.php:262
3766 #: ../reporting/reports_main.php:269
3767 #: ../reporting/reports_main.php:270
3768 #: ../reporting/reports_main.php:280
3769 #: ../reporting/reports_main.php:281
3770 #: ../reporting/reports_main.php:292
3771 #: ../reporting/reports_main.php:293
3772 #: ../reporting/reports_main.php:304
3773 #: ../reporting/reports_main.php:309
3774 #: ../reporting/reports_main.php:316
3775 #: ../reporting/reports_main.php:326
3776 #: ../reporting/reports_main.php:337
3777 #: ../sales/customer_delivery.php:393
3778 #: ../sales/customer_delivery.php:401
3779 #: ../sales/customer_invoice.php:395
3780 #: ../sales/customer_invoice.php:422
3781 #: ../sales/manage/customers.php:234
3782 #: ../sales/manage/customers.php:236
3783 #: ../sales/includes/ui/sales_credit_ui.inc:132
3784 #: ../sales/includes/ui/sales_credit_ui.inc:137
3785 #: ../sales/includes/ui/sales_order_ui.inc:454
3786 #: ../sales/includes/ui/sales_order_ui.inc:459
3787 #: ../themes/exclusive/renderer.php:488
3788 #: ../themes/exclusive/renderer.php:506
3792 #: ../gl/accruals.php:95
3793 #: ../gl/accruals.php:209
3794 #: ../gl/inquiry/gl_account_inquiry.php:140
3795 #: ../gl/inquiry/gl_account_inquiry.php:142
3796 #: ../gl/inquiry/journal_inquiry.php:126
3797 #: ../gl/view/accrual_trans.php:60
3798 #: ../gl/view/gl_deposit_view.php:100
3799 #: ../gl/view/gl_deposit_view.php:103
3800 #: ../gl/view/gl_deposit_view.php:106
3801 #: ../gl/view/gl_payment_view.php:99
3802 #: ../gl/view/gl_payment_view.php:102
3803 #: ../gl/view/gl_payment_view.php:105
3804 #: ../gl/view/gl_trans_view.php:64
3805 #: ../gl/view/gl_trans_view.php:67
3806 #: ../gl/view/gl_trans_view.php:70
3807 #: ../gl/includes/ui/gl_bank_ui.inc:122
3808 #: ../gl/includes/ui/gl_bank_ui.inc:125
3809 #: ../gl/includes/ui/gl_bank_ui.inc:128
3810 #: ../gl/includes/ui/gl_bank_ui.inc:268
3811 #: ../gl/includes/ui/gl_journal_ui.inc:84
3812 #: ../gl/includes/ui/gl_journal_ui.inc:87
3813 #: ../gl/includes/ui/gl_journal_ui.inc:90
3814 #: ../gl/includes/ui/gl_journal_ui.inc:240
3815 #: ../inventory/includes/item_adjustments_ui.inc:181
3816 #: ../inventory/includes/stock_transfers_ui.inc:161
3817 #: ../manufacturing/includes/work_order_issue_ui.inc:165
3818 #: ../purchasing/includes/ui/invoice_ui.inc:245
3819 #: ../purchasing/includes/ui/invoice_ui.inc:247
3820 #: ../purchasing/includes/ui/invoice_ui.inc:249
3821 #: ../sales/customer_credit_invoice.php:375
3822 #: ../sales/customer_delivery.php:517
3823 #: ../sales/customer_invoice.php:551
3824 #: ../sales/includes/ui/sales_credit_ui.inc:339
3828 #: ../gl/accruals.php:158
3829 msgid "Revenue / Cost Accruals have been processed."
3832 #: ../gl/accruals.php:164
3833 msgid "Showing GL Transactions."
3836 #: ../gl/accruals.php:176
3840 #: ../gl/accruals.php:177
3844 #: ../gl/accruals.php:178
3845 #: ../gl/manage/gl_quick_entries.php:240
3846 #: ../gl/includes/ui/gl_journal_ui.inc:57
3847 #: ../sales/create_recurrent_invoices.php:98
3848 #: ../sales/manage/recurrent_invoices.php:85
3852 #: ../gl/accruals.php:179
3856 #: ../gl/accruals.php:191
3857 msgid "First date of Accruals"
3860 #: ../gl/accruals.php:193
3861 msgid "Accrued Balance Account"
3864 #: ../gl/accruals.php:196
3865 msgid "Revenue / Cost Account"
3868 #: ../gl/accruals.php:204
3869 #: ../gl/gl_budget.php:91
3870 #: ../gl/gl_budget.php:93
3871 #: ../gl/inquiry/journal_inquiry.php:125
3872 #: ../gl/inquiry/tax_inquiry.php:82
3873 #: ../gl/manage/gl_quick_entries.php:261
3874 #: ../gl/manage/gl_quick_entries.php:263
3875 #: ../gl/manage/gl_quick_entries.php:265
3876 #: ../gl/manage/gl_quick_entries.php:339
3877 #: ../gl/view/bank_transfer_view.php:70
3878 #: ../gl/view/bank_transfer_view.php:80
3879 #: ../gl/view/gl_deposit_view.php:67
3880 #: ../gl/view/gl_deposit_view.php:100
3881 #: ../gl/view/gl_deposit_view.php:103
3882 #: ../gl/view/gl_deposit_view.php:106
3883 #: ../gl/view/gl_payment_view.php:65
3884 #: ../gl/view/gl_payment_view.php:99
3885 #: ../gl/view/gl_payment_view.php:102
3886 #: ../gl/view/gl_payment_view.php:105
3887 #: ../gl/includes/ui/gl_bank_ui.inc:122
3888 #: ../gl/includes/ui/gl_bank_ui.inc:125
3889 #: ../gl/includes/ui/gl_bank_ui.inc:128
3890 #: ../includes/sysnames.inc:132
3891 #: ../includes/ui/allocation_cart.inc:263
3892 #: ../includes/ui/ui_lists.inc:1152
3893 #: ../manufacturing/includes/manufacturing_ui.inc:236
3894 #: ../purchasing/includes/ui/invoice_ui.inc:245
3895 #: ../purchasing/includes/ui/invoice_ui.inc:247
3896 #: ../purchasing/includes/ui/invoice_ui.inc:249
3897 #: ../purchasing/view/view_supp_payment.php:60
3898 #: ../purchasing/view/view_supp_payment.php:69
3899 #: ../reporting/rep102.php:228
3900 #: ../reporting/rep202.php:234
3901 #: ../reporting/rep706.php:303
3902 #: ../reporting/rep707.php:321
3903 #: ../reporting/rep710.php:76
3904 #: ../reporting/includes/doctext.inc:150
3905 #: ../sales/view/view_receipt.php:44
3906 #: ../themes/exclusive/renderer.php:236
3907 #: ../themes/exclusive/renderer.php:255
3908 #: ../themes/exclusive/renderer.php:333
3909 #: ../themes/exclusive/renderer.php:352
3910 #: ../themes/exclusive/renderer.php:433
3911 #: ../themes/exclusive/renderer.php:453
3912 #: ../themes/exclusive/renderer.php:488
3913 #: ../themes/exclusive/renderer.php:507
3914 #: ../themes/exclusive/renderer.php:570
3918 #: ../gl/accruals.php:204
3919 msgid "Search Amount"
3922 #: ../gl/accruals.php:206
3926 #: ../gl/accruals.php:208
3930 #: ../gl/accruals.php:212
3931 msgid "Show GL Rows"
3934 #: ../gl/accruals.php:213
3935 msgid "Process Accruals"
3938 #: ../gl/accruals.php:214
3939 msgid "Are you sure you want to post accruals?"
3942 #: ../gl/bank_account_reconcile.php:33
3943 msgid "Reconcile Bank Account"
3946 #: ../gl/bank_account_reconcile.php:35
3947 #: ../gl/bank_transfer.php:30
3948 #: ../gl/gl_bank.php:48
3949 #: ../gl/inquiry/bank_inquiry.php:30
3950 #: ../purchasing/supplier_payment.php:42
3951 #: ../sales/customer_payments.php:39
3952 msgid "There are no bank accounts defined in the system."
3955 #: ../gl/bank_account_reconcile.php:39
3956 msgid "Invalid reconcile date format"
3959 #: ../gl/bank_account_reconcile.php:56
3960 msgid "Reconcile this transaction"
3963 #: ../gl/bank_account_reconcile.php:166
3964 #: ../gl/inquiry/bank_inquiry.php:44
3965 #: ../gl/inquiry/gl_account_inquiry.php:69
3969 #: ../gl/bank_account_reconcile.php:168
3970 msgid "Bank Statement:"
3973 #: ../gl/bank_account_reconcile.php:169
3977 #: ../gl/bank_account_reconcile.php:198
3978 msgid "Reconcile Date"
3981 #: ../gl/bank_account_reconcile.php:198
3982 msgid "Beginning<br>Balance"
3985 #: ../gl/bank_account_reconcile.php:199
3986 msgid "Ending<br>Balance"
3989 #: ../gl/bank_account_reconcile.php:199
3990 msgid "Account<br>Total"
3993 #: ../gl/bank_account_reconcile.php:199
3994 msgid "Reconciled<br>Amount"
3997 #: ../gl/bank_account_reconcile.php:199
4001 #: ../gl/bank_account_reconcile.php:203
4002 msgid "Date of bank statement to reconcile"
4005 #: ../gl/bank_account_reconcile.php:239
4006 #: ../gl/inquiry/bank_inquiry.php:68
4007 #: ../gl/inquiry/gl_account_inquiry.php:140
4008 #: ../gl/inquiry/gl_account_inquiry.php:142
4009 #: ../gl/view/accrual_trans.php:60
4010 #: ../gl/view/gl_trans_view.php:36
4011 #: ../reporting/rep601.php:76
4012 #: ../reporting/rep704.php:79
4013 #: ../reporting/rep704.php:81
4014 #: ../reporting/rep704.php:84
4018 #: ../gl/bank_account_reconcile.php:249
4022 #: ../gl/bank_transfer.php:28
4023 msgid "Transfer between Bank Accounts"
4026 #: ../gl/bank_transfer.php:39
4027 #: ../gl/manage/revaluate_currencies.php:34
4028 msgid "Transfer has been entered"
4031 #: ../gl/bank_transfer.php:41
4032 #: ../gl/manage/revaluate_currencies.php:36
4033 msgid "&View the GL Journal Entries for this Transfer"
4036 #: ../gl/bank_transfer.php:43
4037 msgid "Enter &Another Transfer"
4040 #: ../gl/bank_transfer.php:66
4041 msgid "From Account:"
4044 #: ../gl/bank_transfer.php:68
4048 #: ../gl/bank_transfer.php:70
4049 msgid "Transfer Date:"
4052 #: ../gl/bank_transfer.php:76
4053 #: ../gl/bank_transfer.php:83
4054 #: ../sales/customer_payments.php:289
4058 #: ../gl/bank_transfer.php:77
4059 #: ../gl/bank_transfer.php:84
4060 #: ../purchasing/supplier_payment.php:294
4061 #: ../sales/customer_payments.php:274
4062 msgid "Bank Charge:"
4065 #: ../gl/bank_transfer.php:95
4066 msgid "Enter Transfer"
4069 #: ../gl/bank_transfer.php:121
4070 #: ../gl/bank_transfer.php:137
4071 #: ../purchasing/supplier_payment.php:130
4072 #: ../purchasing/supplier_payment.php:136
4073 msgid "The entered amount is invalid or less than zero."
4076 #: ../gl/bank_transfer.php:130
4078 msgid "The total bank amount exceeds allowed limit (%s) for source account."
4081 #: ../gl/bank_transfer.php:142
4082 #: ../purchasing/supplier_payment.php:144
4083 #: ../sales/customer_payments.php:131
4085 "The Bank Charge Account has not been set in System and General GL Setup."
4088 #: ../gl/bank_transfer.php:148
4089 #: ../gl/gl_bank.php:238
4090 #: ../gl/gl_journal.php:166
4091 #: ../gl/manage/revaluate_currencies.php:62
4092 #: ../inventory/adjustments.php:94
4093 #: ../inventory/transfers.php:93
4094 #: ../manufacturing/work_order_add_finished.php:77
4095 #: ../manufacturing/work_order_entry.php:131
4096 #: ../manufacturing/work_order_issue.php:91
4097 #: ../purchasing/po_receive_items.php:181
4098 #: ../purchasing/supplier_payment.php:201
4099 #: ../sales/credit_note_entry.php:145
4100 #: ../sales/customer_credit_invoice.php:100
4101 #: ../sales/customer_delivery.php:175
4102 #: ../sales/customer_invoice.php:279
4103 #: ../sales/customer_payments.php:106
4104 #: ../sales/sales_order_entry.php:398
4105 msgid "You must enter a reference."
4108 #: ../gl/bank_transfer.php:162
4109 msgid "The source and destination bank accouts cannot be the same."
4112 #: ../gl/gl_bank.php:33
4113 msgid "Bank Account Payment Entry"
4116 #: ../gl/gl_bank.php:36
4117 msgid "Bank Account Deposit Entry"
4120 #: ../gl/gl_bank.php:39
4121 msgid "Modify Bank Account Entry"
4124 #: ../gl/gl_bank.php:42
4125 msgid "Modify Bank Deposit Entry"
4128 #: ../gl/gl_bank.php:74
4129 #: ../gl/gl_bank.php:90
4130 msgid "&View the GL Postings for this Payment"
4133 #: ../gl/gl_bank.php:76
4134 #: ../gl/gl_bank.php:92
4135 msgid "Enter Another &Payment"
4138 #: ../gl/gl_bank.php:78
4139 #: ../gl/gl_bank.php:94
4140 msgid "Enter A &Deposit"
4143 #: ../gl/gl_bank.php:106
4144 msgid "View the GL Postings for this Deposit"
4147 #: ../gl/gl_bank.php:108
4148 msgid "Enter Another Deposit"
4151 #: ../gl/gl_bank.php:110
4152 msgid "Enter A Payment"
4155 #: ../gl/gl_bank.php:121
4156 msgid "&View the GL Postings for this Deposit"
4159 #: ../gl/gl_bank.php:123
4160 msgid "Enter Another &Deposit"
4163 #: ../gl/gl_bank.php:125
4164 msgid "Enter A &Payment"
4167 #: ../gl/gl_bank.php:216
4168 msgid "You must enter at least one payment line."
4171 #: ../gl/gl_bank.php:222
4172 msgid "The total bank amount cannot be 0."
4175 #: ../gl/gl_bank.php:231
4176 #: ../purchasing/supplier_payment.php:194
4178 msgid "The total bank amount exceeds allowed limit (%s)."
4181 #: ../gl/gl_bank.php:250
4182 msgid "The entered date for the payment is invalid."
4185 #: ../gl/gl_bank.php:262
4186 msgid "You have to select customer and customer branch."
4189 #: ../gl/gl_bank.php:266
4190 msgid "You have to select supplier."
4193 #: ../gl/gl_bank.php:312
4194 msgid "The amount entered is not a valid number or is less than zero."
4197 #: ../gl/gl_bank.php:384
4198 msgid "Payment Items"
4201 #: ../gl/gl_bank.php:384
4202 msgid "Deposit Items"
4205 #: ../gl/gl_bank.php:392
4206 msgid "Process Payment"
4209 #: ../gl/gl_bank.php:392
4210 msgid "Process Deposit"
4213 #: ../gl/gl_budget.php:18
4214 msgid "Budget Entry"
4217 #: ../gl/gl_budget.php:26
4218 #: ../gl/manage/gl_accounts.php:23
4220 "There are no account groups defined. Please define at least one account "
4221 "group before entering accounts."
4224 #: ../gl/gl_budget.php:45
4225 msgid "The Budget has been saved."
4228 #: ../gl/gl_budget.php:47
4229 msgid "The Budget has been deleted."
4232 #: ../gl/gl_budget.php:64
4233 #: ../gl/manage/gl_accounts.php:227
4234 #: ../gl/manage/gl_accounts.php:237
4235 msgid "Account Code:"
4238 #: ../gl/gl_budget.php:84
4239 #: ../gl/manage/exchange_rates.php:142
4243 #: ../gl/gl_budget.php:91
4244 #: ../gl/gl_budget.php:93
4245 #: ../gl/inquiry/profit_loss.php:231
4246 #: ../gl/manage/gl_quick_entries.php:240
4247 #: ../reporting/rep101.php:136
4248 #: ../reporting/rep105.php:116
4249 #: ../reporting/rep106.php:90
4250 #: ../reporting/rep201.php:124
4251 #: ../reporting/rep304.php:121
4252 #: ../reporting/rep305.php:77
4253 #: ../reporting/rep601.php:82
4254 #: ../reporting/rep702.php:57
4255 #: ../reporting/rep704.php:90
4256 #: ../reporting/rep704.php:100
4257 #: ../reporting/rep704.php:108
4258 #: ../reporting/rep706.php:181
4259 #: ../reporting/rep706.php:189
4260 #: ../reporting/rep706.php:199
4261 #: ../reporting/rep706.php:207
4262 #: ../reporting/rep707.php:206
4263 #: ../reporting/rep707.php:213
4264 #: ../reporting/rep707.php:223
4265 #: ../reporting/rep707.php:231
4266 #: ../reporting/rep708.php:88
4267 #: ../reporting/rep708.php:97
4268 #: ../reporting/rep708.php:104
4269 #: ../reporting/rep709.php:102
4270 #: ../reporting/rep710.php:83
4274 #: ../gl/gl_budget.php:91
4278 #: ../gl/gl_budget.php:91
4279 #: ../gl/gl_budget.php:93
4283 #: ../gl/gl_budget.php:127
4284 #: ../gl/inquiry/balance_sheet.php:99
4285 #: ../gl/inquiry/balance_sheet.php:206
4286 #: ../gl/inquiry/balance_sheet.php:237
4287 #: ../gl/inquiry/gl_trial_balance.php:155
4288 #: ../gl/inquiry/profit_loss.php:115
4289 #: ../gl/inquiry/profit_loss.php:283
4290 #: ../gl/view/gl_deposit_view.php:132
4291 #: ../gl/view/gl_payment_view.php:131
4292 #: ../gl/view/gl_trans_view.php:104
4293 #: ../gl/includes/ui/gl_bank_ui.inc:171
4294 #: ../gl/includes/ui/gl_journal_ui.inc:141
4295 #: ../inventory/includes/item_adjustments_ui.inc:63
4296 #: ../inventory/includes/item_adjustments_ui.inc:102
4297 #: ../manufacturing/includes/manufacturing_ui.inc:178
4298 #: ../purchasing/includes/ui/invoice_ui.inc:309
4299 #: ../purchasing/includes/ui/invoice_ui.inc:473
4300 #: ../purchasing/includes/ui/invoice_ui.inc:543
4301 #: ../purchasing/po_receive_items.php:63
4302 #: ../purchasing/view/view_po.php:140
4303 #: ../purchasing/allocations/supplier_allocation_main.php:100
4304 #: ../reporting/rep101.php:237
4305 #: ../reporting/rep106.php:82
4306 #: ../reporting/rep106.php:120
4307 #: ../reporting/rep106.php:168
4308 #: ../reporting/rep201.php:221
4309 #: ../reporting/rep203.php:92
4310 #: ../reporting/rep203.php:167
4311 #: ../reporting/rep204.php:109
4312 #: ../reporting/rep204.php:137
4313 #: ../reporting/rep301.php:125
4314 #: ../reporting/rep301.php:162
4315 #: ../reporting/rep304.php:144
4316 #: ../reporting/rep304.php:186
4317 #: ../reporting/rep305.php:72
4318 #: ../reporting/rep305.php:96
4319 #: ../reporting/rep305.php:127
4320 #: ../reporting/rep702.php:138
4321 #: ../reporting/rep705.php:152
4322 #: ../reporting/rep705.php:309
4323 #: ../reporting/rep706.php:106
4324 #: ../reporting/rep706.php:249
4325 #: ../reporting/rep706.php:284
4326 #: ../reporting/rep707.php:115
4327 #: ../reporting/rep707.php:291
4328 #: ../reporting/rep708.php:182
4329 #: ../reporting/includes/doctext.inc:103
4330 #: ../reporting/includes/doctext.inc:111
4331 #: ../sales/customer_credit_invoice.php:292
4332 #: ../sales/customer_delivery.php:431
4333 #: ../sales/customer_invoice.php:443
4334 #: ../sales/allocations/customer_allocation_main.php:99
4335 #: ../sales/view/view_credit.php:91
4336 #: ../sales/view/view_dispatch.php:113
4337 #: ../sales/view/view_invoice.php:114
4338 #: ../sales/view/view_sales_order.php:95
4339 #: ../sales/view/view_sales_order.php:128
4340 #: ../sales/view/view_sales_order.php:160
4341 #: ../sales/view/view_sales_order.php:201
4342 #: ../sales/includes/ui/sales_credit_ui.inc:168
4343 #: ../sales/includes/ui/sales_order_ui.inc:143
4344 #: ../themes/exclusive/renderer.php:290
4345 #: ../themes/exclusive/renderer.php:383
4349 #: ../gl/gl_journal.php:32
4351 msgid "Modifying Journal Transaction # %d."
4354 #: ../gl/gl_journal.php:36
4355 #: ../includes/sysnames.inc:22
4356 #: ../includes/sysnames.inc:149
4357 msgid "Journal Entry"
4360 #: ../gl/gl_journal.php:54
4361 msgid "Journal entry has been entered"
4364 #: ../gl/gl_journal.php:56
4365 #: ../gl/gl_journal.php:69
4366 msgid "&View this Journal Entry"
4369 #: ../gl/gl_journal.php:59
4370 msgid "Enter &New Journal Entry"
4373 #: ../gl/gl_journal.php:67
4374 msgid "Journal entry has been updated"
4377 #: ../gl/gl_journal.php:71
4378 msgid "Return to Journal &Inquiry"
4381 #: ../gl/gl_journal.php:84
4383 "You can edit directly only journal entries created via Journal Entry page."
4386 #: ../gl/gl_journal.php:85
4387 msgid "Entry &New Journal Entry"
4390 #: ../gl/gl_journal.php:141
4391 msgid "You must enter at least one journal line."
4394 #: ../gl/gl_journal.php:147
4396 "The journal must balance (debits equal to credits) before it can be "
4400 #: ../gl/gl_journal.php:209
4401 #: ../gl/gl_journal.php:216
4402 msgid "Dimension is closed."
4405 #: ../gl/gl_journal.php:223
4406 msgid "You must enter either a debit amount or a credit amount."
4409 #: ../gl/gl_journal.php:230
4410 msgid "The debit amount entered is not a valid number or is less than zero."
4413 #: ../gl/gl_journal.php:235
4414 msgid "The credit amount entered is not a valid number or is less than zero."
4417 #: ../gl/gl_journal.php:241
4418 #: ../includes/ui/ui_view.inc:646
4419 #: ../purchasing/supplier_credit.php:119
4420 #: ../purchasing/supplier_invoice.php:119
4421 msgid "Cannot post to GL account used by more than one tax type."
4424 #: ../gl/gl_journal.php:248
4426 "You cannot make a journal entry for a bank account. Please use one of the "
4427 "banking functions for bank transactions."
4430 #: ../gl/gl_journal.php:327
4434 #: ../gl/gl_journal.php:333
4435 msgid "Process Journal Entry"
4438 #: ../gl/gl_journal.php:334
4439 msgid "Process journal entry only if debits equal to credits"
4442 #: ../gl/inquiry/balance_sheet.php:27
4443 msgid "Balance Sheet Drilldown"
4446 #: ../gl/inquiry/balance_sheet.php:127
4450 #: ../gl/inquiry/balance_sheet.php:229
4451 #: ../gl/inquiry/profit_loss.php:294
4452 #: ../reporting/rep705.php:319
4453 #: ../reporting/rep706.php:272
4454 #: ../reporting/rep706.php:297
4455 #: ../reporting/rep707.php:303
4456 #: ../reporting/rep707.php:309
4457 #: ../themes/exclusive/renderer.php:560
4458 msgid "Calculated Return"
4461 #: ../gl/inquiry/balance_sheet.php:237
4462 #: ../includes/sysnames.inc:120
4463 #: ../reporting/rep706.php:284
4467 #: ../gl/inquiry/balance_sheet.php:237
4468 #: ../reporting/rep706.php:284
4472 #: ../gl/inquiry/balance_sheet.php:237
4473 #: ../reporting/rep706.php:284
4477 #: ../gl/inquiry/bank_inquiry.php:28
4478 #: ../reporting/rep601.php:69
4479 msgid "Bank Statement"
4482 #: ../gl/inquiry/bank_inquiry.php:75
4483 #: ../gl/inquiry/gl_account_inquiry.php:161
4484 #: ../reporting/rep601.php:99
4485 #: ../reporting/rep704.php:137
4486 msgid "Opening Balance"
4489 #: ../gl/inquiry/bank_inquiry.php:120
4490 #: ../gl/inquiry/gl_account_inquiry.php:210
4491 #: ../gl/inquiry/gl_trial_balance.php:165
4492 #: ../reporting/rep601.php:150
4493 #: ../reporting/rep704.php:185
4494 #: ../reporting/rep708.php:191
4495 msgid "Ending Balance"
4498 #: ../gl/inquiry/gl_account_inquiry.php:30
4499 msgid "General Ledger Inquiry"
4502 #: ../gl/inquiry/gl_account_inquiry.php:69
4503 msgid "All Accounts"
4506 #: ../gl/inquiry/gl_account_inquiry.php:82
4510 #: ../gl/inquiry/gl_account_inquiry.php:83
4514 #: ../gl/inquiry/gl_account_inquiry.php:219
4516 "No general ledger transactions have been created for the specified criteria."
4519 #: ../gl/inquiry/gl_trial_balance.php:28
4520 #: ../reporting/rep708.php:107
4521 msgid "Trial Balance"
4524 #: ../gl/inquiry/gl_trial_balance.php:52
4525 msgid "No zero values"
4528 #: ../gl/inquiry/gl_trial_balance.php:53
4529 #: ../reporting/reports_main.php:291
4530 #: ../reporting/reports_main.php:336
4531 #: ../reporting/reports_main.php:376
4532 msgid "Only balances"
4535 #: ../gl/inquiry/gl_trial_balance.php:71
4536 msgid "The from date cannot be bigger than the fiscal year end."
4539 #: ../gl/inquiry/gl_trial_balance.php:84
4540 #: ../gl/manage/bank_accounts.php:102
4541 #: ../gl/view/gl_trans_view.php:63
4542 #: ../gl/view/gl_trans_view.php:66
4543 #: ../gl/view/gl_trans_view.php:69
4544 #: ../reporting/rep701.php:106
4545 #: ../reporting/rep702.php:51
4546 #: ../reporting/rep705.php:234
4547 #: ../reporting/rep706.php:181
4548 #: ../reporting/rep707.php:206
4549 #: ../reporting/rep708.php:80
4550 msgid "Account Name"
4553 #: ../gl/inquiry/gl_trial_balance.php:85
4554 #: ../reporting/rep708.php:72
4555 msgid "Brought Forward"
4558 #: ../gl/inquiry/gl_trial_balance.php:86
4559 #: ../reporting/rep708.php:72
4563 #: ../gl/inquiry/gl_trial_balance.php:173
4564 #: ../reporting/rep708.php:212
4566 "The Opening Balance is not in balance, probably due to a non closed Previous "
4570 #: ../gl/inquiry/journal_inquiry.php:27
4571 msgid "Journal Inquiry"
4574 #: ../gl/inquiry/journal_inquiry.php:45
4575 msgid "Enter reference fragment or leave empty"
4578 #: ../gl/inquiry/journal_inquiry.php:51
4579 msgid "Show closed:"
4582 #: ../gl/inquiry/journal_inquiry.php:56
4583 msgid "Enter memo fragment or leave empty"
4586 #: ../gl/inquiry/journal_inquiry.php:123
4590 #: ../gl/inquiry/journal_inquiry.php:127
4591 #: ../reporting/rep710.php:75
4592 #: ../reporting/rep710.php:85
4593 #: ../reporting/reports_main.php:390
4597 #: ../gl/inquiry/profit_loss.php:27
4598 msgid "Profit & Loss Drilldown"
4601 #: ../gl/inquiry/profit_loss.php:168
4602 #: ../reporting/rep707.php:206
4603 #: ../reporting/includes/reports_classes.inc:229
4607 #: ../gl/inquiry/profit_loss.php:168
4608 #: ../reporting/rep707.php:251
4609 #: ../reporting/includes/reports_classes.inc:229
4613 #: ../gl/inquiry/profit_loss.php:168
4614 #: ../reporting/rep707.php:242
4615 #: ../reporting/includes/reports_classes.inc:229
4619 #: ../gl/inquiry/profit_loss.php:169
4620 #: ../reporting/reports_main.php:279
4621 #: ../reporting/reports_main.php:325
4622 #: ../reporting/reports_main.php:366
4626 #: ../gl/inquiry/profit_loss.php:230
4627 msgid "Group/Account Name"
4630 #: ../gl/inquiry/profit_loss.php:233
4631 #: ../reporting/rep707.php:206
4635 #: ../gl/inquiry/tax_inquiry.php:30
4639 #: ../gl/inquiry/tax_inquiry.php:82
4640 #: ../reporting/rep709.php:168
4644 #: ../gl/inquiry/tax_inquiry.php:82
4645 #: ../reporting/rep709.php:168
4649 #: ../gl/inquiry/tax_inquiry.php:100
4650 msgid "Charged on sales"
4653 #: ../gl/inquiry/tax_inquiry.php:100
4654 #: ../reporting/rep709.php:168
4658 #: ../gl/inquiry/tax_inquiry.php:106
4659 msgid "Paid on purchases"
4662 #: ../gl/inquiry/tax_inquiry.php:106
4663 #: ../reporting/rep709.php:168
4667 #: ../gl/inquiry/tax_inquiry.php:112
4668 msgid "Net payable or collectible"
4671 #: ../gl/inquiry/tax_inquiry.php:119
4672 #: ../reporting/rep709.php:199
4673 msgid "Total payable or refund"
4676 #: ../gl/manage/bank_accounts.php:16
4677 #: ../reporting/reports_main.php:228
4678 msgid "Bank Accounts"
4681 #: ../gl/manage/bank_accounts.php:33
4682 msgid "The bank account name cannot be empty."
4685 #: ../gl/manage/bank_accounts.php:47
4686 msgid "Bank account has been updated"
4689 #: ../gl/manage/bank_accounts.php:56
4690 msgid "New bank account has been added"
4693 #: ../gl/manage/bank_accounts.php:72
4695 "Cannot delete this bank account because transactions have been created using "
4699 #: ../gl/manage/bank_accounts.php:78
4701 "Cannot delete this bank account because POS definitions have been created "
4702 "using this account."
4705 #: ../gl/manage/bank_accounts.php:83
4706 msgid "Selected bank account has been deleted"
4709 #: ../gl/manage/bank_accounts.php:102
4710 #: ../gl/view/bank_transfer_view.php:69
4711 #: ../gl/view/bank_transfer_view.php:78
4712 #: ../gl/view/gl_deposit_view.php:66
4713 #: ../gl/view/gl_payment_view.php:64
4714 #: ../inventory/prices.php:133
4715 #: ../inventory/purchasing_data.php:127
4716 #: ../purchasing/view/view_supp_credit.php:49
4717 #: ../purchasing/view/view_supp_invoice.php:53
4718 #: ../purchasing/inquiry/po_search_completed.php:122
4719 #: ../purchasing/inquiry/po_search.php:136
4720 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
4721 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
4722 #: ../purchasing/inquiry/supplier_inquiry.php:72
4723 #: ../purchasing/inquiry/supplier_inquiry.php:169
4724 #: ../purchasing/inquiry/supplier_inquiry.php:180
4725 #: ../purchasing/allocations/supplier_allocation_main.php:99
4726 #: ../purchasing/allocations/supplier_allocation_main.php:107
4727 #: ../reporting/rep101.php:138
4728 #: ../reporting/rep102.php:123
4729 #: ../reporting/rep102.php:128
4730 #: ../reporting/rep104.php:114
4731 #: ../reporting/rep201.php:126
4732 #: ../reporting/rep202.php:126
4733 #: ../reporting/rep203.php:99
4734 #: ../sales/customer_credit_invoice.php:248
4735 #: ../sales/customer_delivery.php:338
4736 #: ../sales/customer_invoice.php:392
4737 #: ../sales/allocations/customer_allocation_main.php:98
4738 #: ../sales/allocations/customer_allocation_main.php:106
4739 #: ../sales/view/view_credit.php:70
4740 #: ../sales/view/view_dispatch.php:86
4741 #: ../sales/view/view_invoice.php:85
4742 #: ../sales/inquiry/customer_allocation_inquiry.php:148
4743 #: ../sales/inquiry/customer_allocation_inquiry.php:158
4744 #: ../sales/inquiry/customer_inquiry.php:76
4745 #: ../sales/inquiry/customer_inquiry.php:220
4746 #: ../sales/inquiry/customer_inquiry.php:233
4747 #: ../sales/inquiry/sales_deliveries_view.php:189
4748 #: ../sales/inquiry/sales_orders_view.php:268
4749 #: ../sales/inquiry/sales_orders_view.php:282
4750 #: ../themes/exclusive/renderer.php:289
4751 #: ../themes/exclusive/renderer.php:383
4755 #: ../gl/manage/bank_accounts.php:102
4759 #: ../gl/manage/bank_accounts.php:103
4760 #: ../reporting/includes/doctext.inc:77
4764 #: ../gl/manage/bank_accounts.php:103
4765 #: ../includes/ui/ui_view.inc:480
4769 #: ../gl/manage/bank_accounts.php:103
4770 msgid "Bank Address"
4773 #: ../gl/manage/bank_accounts.php:103
4777 #: ../gl/manage/bank_accounts.php:159
4778 msgid "Bank Account Name:"
4781 #: ../gl/manage/bank_accounts.php:163
4782 #: ../gl/manage/bank_accounts.php:167
4783 msgid "Account Type:"
4786 #: ../gl/manage/bank_accounts.php:171
4787 #: ../gl/manage/bank_accounts.php:175
4788 msgid "Bank Account Currency:"
4791 #: ../gl/manage/bank_accounts.php:178
4792 msgid "Default currency account:"
4795 #: ../gl/manage/bank_accounts.php:181
4796 #: ../gl/manage/bank_accounts.php:183
4797 msgid "Bank Account GL Code:"
4800 #: ../gl/manage/bank_accounts.php:185
4804 #: ../gl/manage/bank_accounts.php:186
4805 msgid "Bank Account Number:"
4808 #: ../gl/manage/bank_accounts.php:187
4809 msgid "Bank Address:"
4812 #: ../gl/manage/currencies.php:16
4813 #: ../includes/access_levels.inc:223
4817 #: ../gl/manage/currencies.php:29
4818 msgid "The currency abbreviation must be entered."
4821 #: ../gl/manage/currencies.php:35
4822 msgid "The currency name must be entered."
4825 #: ../gl/manage/currencies.php:41
4826 msgid "The currency symbol must be entered."
4829 #: ../gl/manage/currencies.php:47
4830 msgid "The hundredths name must be entered."
4833 #: ../gl/manage/currencies.php:69
4834 msgid "Selected currency settings has been updated"
4837 #: ../gl/manage/currencies.php:76
4838 msgid "New currency has been added"
4841 #: ../gl/manage/currencies.php:94
4843 "Cannot delete this currency, because customer accounts have been created "
4844 "referring to this currency."
4847 #: ../gl/manage/currencies.php:100
4849 "Cannot delete this currency, because supplier accounts have been created "
4850 "referring to this currency."
4853 #: ../gl/manage/currencies.php:106
4855 "Cannot delete this currency, because the company preferences uses this "
4859 #: ../gl/manage/currencies.php:113
4861 "Cannot delete this currency, because thre are bank accounts that use this "
4865 #: ../gl/manage/currencies.php:128
4866 msgid "Selected currency has been deleted"
4869 #: ../gl/manage/currencies.php:141
4870 msgid "Abbreviation"
4873 #: ../gl/manage/currencies.php:141
4877 #: ../gl/manage/currencies.php:141
4878 msgid "Currency Name"
4881 #: ../gl/manage/currencies.php:142
4882 msgid "Hundredths name"
4885 #: ../gl/manage/currencies.php:142
4889 #: ../gl/manage/currencies.php:142
4893 #: ../gl/manage/currencies.php:177
4894 msgid "The marked currency is the home currency which cannot be deleted."
4897 #: ../gl/manage/currencies.php:203
4898 #: ../gl/manage/currencies.php:208
4899 msgid "Currency Abbreviation:"
4902 #: ../gl/manage/currencies.php:211
4903 msgid "Currency Symbol:"
4906 #: ../gl/manage/currencies.php:212
4907 msgid "Currency Name:"
4910 #: ../gl/manage/currencies.php:213
4911 msgid "Hundredths Name:"
4914 #: ../gl/manage/currencies.php:214
4918 #: ../gl/manage/currencies.php:215
4919 msgid "Automatic exchange rate update:"
4922 #: ../gl/manage/exchange_rates.php:24
4923 msgid "Exchange Rates"
4926 #: ../gl/manage/exchange_rates.php:39
4927 msgid "The exchange rate cannot be zero or a negative number."
4930 #: ../gl/manage/exchange_rates.php:45
4931 msgid "The exchange rate for the date is already there."
4934 #: ../gl/manage/exchange_rates.php:127
4935 #: ../gl/manage/exchange_rates.php:133
4936 msgid "Date to Use From:"
4939 #: ../gl/manage/exchange_rates.php:141
4940 #: ../includes/ui/ui_view.inc:288
4941 #: ../includes/ui/ui_view.inc:290
4942 msgid "Exchange Rate:"
4945 #: ../gl/manage/exchange_rates.php:142
4946 msgid "Get current ECB rate"
4949 #: ../gl/manage/exchange_rates.php:148
4950 msgid "Exchange rates are entered against the company currency."
4953 #: ../gl/manage/exchange_rates.php:179
4954 msgid "Select a currency :"
4957 #: ../gl/manage/exchange_rates.php:195
4958 msgid "Date to Use From"
4961 #: ../gl/manage/exchange_rates.php:196
4962 msgid "Exchange Rate"
4965 #: ../gl/manage/exchange_rates.php:205
4966 msgid "The selected currency is the company currency."
4969 #: ../gl/manage/exchange_rates.php:206
4971 "The company currency is the base currency so exchange rates cannot be set "
4975 #: ../gl/manage/gl_account_classes.php:16
4976 msgid "GL Account Classes"
4979 #: ../gl/manage/gl_account_classes.php:31
4980 msgid "The account class ID cannot be empty."
4983 #: ../gl/manage/gl_account_classes.php:37
4984 msgid "The account class name cannot be empty."
4987 #: ../gl/manage/gl_account_classes.php:57
4988 msgid "Selected account class settings has been updated"
4991 #: ../gl/manage/gl_account_classes.php:62
4992 msgid "New account class has been added"
4995 #: ../gl/manage/gl_account_classes.php:77
4997 "Cannot delete this account class because GL account types have been created "
5001 #: ../gl/manage/gl_account_classes.php:93
5002 msgid "Selected account class has been deleted"
5005 #: ../gl/manage/gl_account_classes.php:110
5009 #: ../gl/manage/gl_account_classes.php:110
5013 #: ../gl/manage/gl_account_classes.php:110
5014 #: ../gl/manage/gl_account_types.php:122
5018 #: ../gl/manage/gl_account_classes.php:112
5019 #: ../gl/manage/gl_account_classes.php:169
5020 #: ../reporting/rep706.php:211
5021 msgid "Balance Sheet"
5024 #: ../gl/manage/gl_account_classes.php:157
5025 #: ../gl/manage/gl_account_classes.php:163
5029 #: ../gl/manage/gl_account_classes.php:166
5033 #: ../gl/manage/gl_account_classes.php:171
5034 #: ../gl/manage/gl_account_types.php:186
5038 #: ../gl/manage/gl_accounts.php:16
5039 #: ../reporting/rep701.php:112
5040 msgid "Chart of Accounts"
5043 #: ../gl/manage/gl_accounts.php:53
5044 msgid "The account code must be entered."
5047 #: ../gl/manage/gl_accounts.php:59
5048 msgid "The account name cannot be empty."
5051 #: ../gl/manage/gl_accounts.php:65
5052 msgid "The account code must be numeric."
5055 #: ../gl/manage/gl_accounts.php:86
5056 msgid "Account data has been updated."
5059 #: ../gl/manage/gl_accounts.php:95
5060 msgid "New account has been added."
5063 #: ../gl/manage/gl_accounts.php:113
5065 "Cannot delete this account because transactions have been created using this "
5069 #: ../gl/manage/gl_accounts.php:119
5071 "Cannot delete this account because it is used as one of the company default "
5075 #: ../gl/manage/gl_accounts.php:125
5076 msgid "Cannot delete this account because it is used by a bank account."
5079 #: ../gl/manage/gl_accounts.php:131
5081 "Cannot delete this account because it is used by one or more Item Categories."
5084 #: ../gl/manage/gl_accounts.php:137
5085 msgid "Cannot delete this account because it is used by one or more Items."
5088 #: ../gl/manage/gl_accounts.php:143
5089 msgid "Cannot delete this account because it is used by one or more Taxes."
5092 #: ../gl/manage/gl_accounts.php:149
5094 "Cannot delete this account because it is used by one or more Customer "
5098 #: ../gl/manage/gl_accounts.php:155
5099 msgid "Cannot delete this account because it is used by one or more suppliers."
5102 #: ../gl/manage/gl_accounts.php:161
5104 "Cannot delete this account because it is used by one or more Quick Entry "
5108 #: ../gl/manage/gl_accounts.php:179
5109 msgid "Selected account has been deleted"
5112 #: ../gl/manage/gl_accounts.php:194
5116 #: ../gl/manage/gl_accounts.php:240
5117 msgid "Account Code 2:"
5120 #: ../gl/manage/gl_accounts.php:242
5121 msgid "Account Name:"
5124 #: ../gl/manage/gl_accounts.php:244
5125 msgid "Account Group:"
5128 #: ../gl/manage/gl_accounts.php:246
5129 msgid "Account Tags:"
5132 #: ../gl/manage/gl_accounts.php:248
5133 msgid "Account status:"
5136 #: ../gl/manage/gl_accounts.php:253
5140 #: ../gl/manage/gl_accounts.php:257
5141 msgid "Update Account"
5144 #: ../gl/manage/gl_accounts.php:258
5145 msgid "Delete account"
5148 #: ../gl/manage/gl_account_types.php:16
5149 msgid "GL Account Groups"
5152 #: ../gl/manage/gl_account_types.php:29
5153 msgid "The account group id cannot be empty."
5156 #: ../gl/manage/gl_account_types.php:35
5157 msgid "The account group name cannot be empty."
5160 #: ../gl/manage/gl_account_types.php:43
5161 msgid "You cannot set an account group to be a subgroup of itself."
5164 #: ../gl/manage/gl_account_types.php:61
5165 msgid "Selected account type has been updated"
5168 #: ../gl/manage/gl_account_types.php:66
5169 msgid "New account type has been added"
5172 #: ../gl/manage/gl_account_types.php:83
5174 "Cannot delete this account group because GL accounts have been created "
5178 #: ../gl/manage/gl_account_types.php:89
5180 "Cannot delete this account group because GL account groups have been created "
5184 #: ../gl/manage/gl_account_types.php:105
5185 msgid "Selected account group has been deleted"
5188 #: ../gl/manage/gl_account_types.php:122
5192 #: ../gl/manage/gl_account_types.php:122
5193 #: ../sales/manage/sales_groups.php:85
5197 #: ../gl/manage/gl_account_types.php:122
5201 #: ../gl/manage/gl_account_types.php:181
5205 #: ../gl/manage/gl_account_types.php:184
5206 msgid "Subgroup Of:"
5209 #: ../gl/manage/gl_quick_entries.php:16
5210 msgid "Quick Entries"
5213 #: ../gl/manage/gl_quick_entries.php:58
5214 #: ../includes/ui/simple_crud_class.inc:221
5215 #: ../includes/ui/ui_input.inc:201
5219 #: ../gl/manage/gl_quick_entries.php:73
5220 msgid "The Quick Entry description cannot be empty."
5223 #: ../gl/manage/gl_quick_entries.php:80
5224 msgid "You can only use Balance Based together with Journal Entries."
5227 #: ../gl/manage/gl_quick_entries.php:86
5228 msgid "The base amount description cannot be empty."
5231 #: ../gl/manage/gl_quick_entries.php:106
5232 msgid "Selected quick entry has been updated"
5235 #: ../gl/manage/gl_quick_entries.php:112
5236 msgid "New quick entry has been added"
5239 #: ../gl/manage/gl_quick_entries.php:124
5240 msgid "Selected quick entry line has been updated"
5243 #: ../gl/manage/gl_quick_entries.php:130
5244 msgid "New quick entry line has been added"
5247 #: ../gl/manage/gl_quick_entries.php:142
5248 msgid "Selected quick entry has been deleted"
5251 #: ../gl/manage/gl_quick_entries.php:147
5252 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5255 #: ../gl/manage/gl_quick_entries.php:163
5256 msgid "Selected quick entry line has been deleted"
5259 #: ../gl/manage/gl_quick_entries.php:171
5263 #: ../gl/manage/gl_quick_entries.php:226
5267 #: ../gl/manage/gl_quick_entries.php:230
5268 msgid "Balance Based"
5271 #: ../gl/manage/gl_quick_entries.php:240
5272 #: ../gl/includes/ui/gl_journal_ui.inc:57
5276 #: ../gl/manage/gl_quick_entries.php:245
5277 msgid "Base Amount Description"
5280 #: ../gl/manage/gl_quick_entries.php:246
5281 msgid "Default Base Amount"
5284 #: ../gl/manage/gl_quick_entries.php:255
5285 msgid "Quick Entry Lines"
5288 #: ../gl/manage/gl_quick_entries.php:261
5289 #: ../gl/manage/gl_quick_entries.php:263
5290 #: ../gl/manage/gl_quick_entries.php:265
5294 #: ../gl/manage/gl_quick_entries.php:261
5295 #: ../gl/manage/gl_quick_entries.php:263
5296 #: ../gl/manage/gl_quick_entries.php:265
5297 msgid "Account/Tax Type"
5300 #: ../gl/manage/gl_quick_entries.php:320
5304 #: ../gl/manage/gl_quick_entries.php:329
5305 #: ../sales/customer_delivery.php:431
5306 #: ../sales/customer_invoice.php:443
5310 #: ../gl/manage/gl_quick_entries.php:337
5314 #: ../gl/manage/revaluate_currencies.php:23
5315 msgid "Revaluation of Currency Accounts"
5318 #: ../gl/manage/revaluate_currencies.php:31
5319 msgid "No Revaluation was needed"
5322 #: ../gl/manage/revaluate_currencies.php:101
5323 msgid "Date for Revaluation:"
5326 #: ../gl/manage/revaluate_currencies.php:106
5327 msgid "Revaluate Currencies"
5330 #: ../gl/view/accrual_trans.php:16
5331 msgid "Search General Ledger Transactions for account: "
5334 #: ../gl/view/accrual_trans.php:41
5335 #: ../gl/view/gl_trans_view.php:26
5337 "The script must be called with a valid transaction type and transaction "
5338 "number to review the general ledger postings for."
5341 #: ../gl/view/bank_transfer_view.php:17
5342 msgid "View Bank Transfer"
5345 #: ../gl/view/bank_transfer_view.php:67
5346 #: ../gl/view/gl_payment_view.php:62
5347 #: ../purchasing/view/view_supp_payment.php:54
5348 msgid "From Bank Account"
5351 #: ../gl/view/bank_transfer_view.php:76
5352 #: ../gl/view/gl_deposit_view.php:64
5353 msgid "To Bank Account"
5356 #: ../gl/view/bank_transfer_view.php:84
5357 msgid "Transfer Type"
5360 #: ../gl/view/bank_transfer_view.php:92
5361 #: ../inventory/view/view_transfer.php:76
5362 msgid "This transfer has been voided."
5365 #: ../gl/view/gl_deposit_view.php:17
5366 msgid "View Bank Deposit"
5369 #: ../gl/view/gl_deposit_view.php:48
5373 #: ../gl/view/gl_deposit_view.php:71
5374 #: ../gl/includes/db/gl_db_banking.inc:104
5375 #: ../reporting/reports_main.php:81
5376 #: ../reporting/reports_main.php:88
5377 #: ../reporting/reports_main.php:100
5378 #: ../reporting/reports_main.php:107
5379 #: ../reporting/reports_main.php:113
5380 #: ../reporting/reports_main.php:119
5381 #: ../reporting/reports_main.php:154
5382 #: ../reporting/reports_main.php:160
5383 #: ../reporting/reports_main.php:209
5387 #: ../gl/view/gl_deposit_view.php:72
5388 msgid "Deposit Type"
5391 #: ../gl/view/gl_deposit_view.php:81
5392 msgid "This deposit has been voided."
5395 #: ../gl/view/gl_deposit_view.php:87
5396 msgid "There are no items for this deposit."
5399 #: ../gl/view/gl_deposit_view.php:92
5400 msgid "Items for this Deposit"
5403 #: ../gl/view/gl_deposit_view.php:94
5404 #: ../gl/view/gl_payment_view.php:92
5405 msgid "Item Amounts are Shown in :"
5408 #: ../gl/view/gl_deposit_view.php:99
5409 #: ../gl/view/gl_deposit_view.php:102
5410 #: ../gl/view/gl_deposit_view.php:105
5411 #: ../gl/view/gl_payment_view.php:98
5412 #: ../gl/view/gl_payment_view.php:101
5413 #: ../gl/view/gl_payment_view.php:104
5414 #: ../gl/view/gl_trans_view.php:63
5415 #: ../gl/view/gl_trans_view.php:66
5416 #: ../gl/view/gl_trans_view.php:69
5417 #: ../gl/includes/ui/gl_bank_ui.inc:121
5418 #: ../gl/includes/ui/gl_bank_ui.inc:124
5419 #: ../gl/includes/ui/gl_bank_ui.inc:127
5420 #: ../gl/includes/ui/gl_journal_ui.inc:83
5421 #: ../gl/includes/ui/gl_journal_ui.inc:86
5422 #: ../gl/includes/ui/gl_journal_ui.inc:89
5423 #: ../reporting/rep701.php:106
5424 msgid "Account Code"
5427 #: ../gl/view/gl_deposit_view.php:99
5428 #: ../gl/view/gl_deposit_view.php:102
5429 #: ../gl/view/gl_deposit_view.php:105
5430 #: ../gl/view/gl_payment_view.php:98
5431 #: ../gl/view/gl_payment_view.php:101
5432 #: ../gl/view/gl_payment_view.php:104
5433 #: ../gl/includes/ui/gl_bank_ui.inc:121
5434 #: ../gl/includes/ui/gl_bank_ui.inc:124
5435 #: ../gl/includes/ui/gl_bank_ui.inc:127
5436 #: ../gl/includes/ui/gl_journal_ui.inc:83
5437 #: ../gl/includes/ui/gl_journal_ui.inc:86
5438 #: ../gl/includes/ui/gl_journal_ui.inc:89
5439 msgid "Account Description"
5442 #: ../gl/view/gl_payment_view.php:17
5443 msgid "View Bank Payment"
5446 #: ../gl/view/gl_payment_view.php:46
5450 #: ../gl/view/gl_payment_view.php:69
5454 #: ../gl/view/gl_payment_view.php:70
5455 #: ../purchasing/view/view_supp_payment.php:61
5456 #: ../sales/view/view_receipt.php:48
5457 msgid "Payment Type"
5460 #: ../gl/view/gl_payment_view.php:79
5461 #: ../purchasing/view/view_supp_payment.php:76
5462 msgid "This payment has been voided."
5465 #: ../gl/view/gl_payment_view.php:85
5466 msgid "There are no items for this payment."
5469 #: ../gl/view/gl_payment_view.php:90
5470 msgid "Items for this Payment"
5473 #: ../gl/view/gl_trans_view.php:16
5474 #: ../gl/view/gl_trans_view.php:35
5475 msgid "General Ledger Transaction Details"
5478 #: ../gl/view/gl_trans_view.php:54
5479 msgid "No general ledger transactions have been created for"
5482 #: ../gl/view/gl_trans_view.php:54
5486 #: ../gl/view/gl_trans_view.php:118
5487 msgid "This transaction has been voided."
5490 #: ../gl/includes/db/gl_db_banking.inc:44
5491 #: ../gl/includes/db/gl_db_banking.inc:47
5492 msgid "Exchange Variance"
5495 #: ../gl/includes/db/gl_db_banking.inc:104
5496 #: ../reporting/reports_main.php:82
5497 #: ../reporting/reports_main.php:89
5498 #: ../reporting/reports_main.php:101
5499 #: ../reporting/reports_main.php:108
5500 #: ../reporting/reports_main.php:114
5501 #: ../reporting/reports_main.php:120
5502 #: ../reporting/reports_main.php:155
5503 #: ../reporting/reports_main.php:161
5504 #: ../reporting/reports_main.php:210
5508 #: ../gl/includes/ui/gl_bank_ui.inc:25
5509 #: ../gl/includes/ui/gl_journal_ui.inc:27
5510 #: ../inventory/includes/item_adjustments_ui.inc:39
5511 #: ../inventory/includes/stock_transfers_ui.inc:42
5512 #: ../manufacturing/work_order_add_finished.php:208
5513 #: ../manufacturing/work_order_costs.php:144
5514 #: ../purchasing/allocations/supplier_allocate.php:54
5515 #: ../sales/allocations/customer_allocate.php:53
5516 #: ../sales/includes/ui/sales_credit_ui.inc:121
5520 #: ../gl/includes/ui/gl_bank_ui.inc:50
5524 #: ../gl/includes/ui/gl_bank_ui.inc:55
5525 msgid "To the Order of:"
5528 #: ../gl/includes/ui/gl_bank_ui.inc:62
5529 #: ../inventory/purchasing_data.php:182
5530 #: ../inventory/purchasing_data.php:186
5531 #: ../purchasing/includes/ui/invoice_ui.inc:73
5532 #: ../purchasing/includes/ui/invoice_ui.inc:80
5533 #: ../purchasing/includes/ui/po_ui.inc:120
5534 #: ../purchasing/includes/ui/po_ui.inc:125
5538 #: ../gl/includes/ui/gl_bank_ui.inc:65
5539 #: ../sales/manage/recurrent_invoices.php:151
5540 #: ../sales/includes/ui/sales_credit_ui.inc:29
5541 #: ../sales/includes/ui/sales_order_ui.inc:279
5545 #: ../gl/includes/ui/gl_bank_ui.inc:69
5546 #: ../sales/customer_payments.php:239
5547 #: ../sales/manage/recurrent_invoices.php:154
5548 #: ../sales/includes/ui/sales_credit_ui.inc:37
5549 #: ../sales/includes/ui/sales_order_ui.inc:286
5553 #: ../gl/includes/ui/gl_bank_ui.inc:87
5554 #: ../gl/includes/ui/gl_journal_ui.inc:58
5555 #: ../gl/includes/ui/gl_journal_ui.inc:62
5556 #: ../purchasing/includes/ui/invoice_ui.inc:231
5560 #: ../gl/includes/ui/gl_bank_ui.inc:156
5561 #: ../includes/ui/simple_crud_class.inc:52
5562 #: ../inventory/includes/item_adjustments_ui.inc:88
5563 #: ../inventory/includes/stock_transfers_ui.inc:80
5564 #: ../manufacturing/includes/work_order_issue_ui.inc:59
5565 #: ../purchasing/includes/ui/invoice_ui.inc:519
5566 #: ../purchasing/includes/ui/po_ui.inc:267
5567 #: ../sales/includes/ui/sales_credit_ui.inc:198
5568 #: ../sales/includes/ui/sales_order_ui.inc:204
5569 msgid "Edit document line"
5572 #: ../gl/includes/ui/gl_bank_ui.inc:158
5573 #: ../includes/ui/simple_crud_class.inc:54
5574 #: ../inventory/includes/item_adjustments_ui.inc:90
5575 #: ../inventory/includes/stock_transfers_ui.inc:82
5576 #: ../manufacturing/includes/work_order_issue_ui.inc:61
5577 #: ../purchasing/includes/ui/invoice_ui.inc:285
5578 #: ../purchasing/includes/ui/po_ui.inc:269
5579 #: ../sales/includes/ui/sales_credit_ui.inc:200
5580 #: ../sales/includes/ui/sales_order_ui.inc:206
5581 msgid "Remove line from document"
5584 #: ../gl/includes/ui/gl_bank_ui.inc:247
5585 #: ../gl/includes/ui/gl_journal_ui.inc:222
5586 #: ../includes/ui/simple_crud_class.inc:56
5587 #: ../inventory/includes/item_adjustments_ui.inc:158
5588 #: ../inventory/includes/stock_transfers_ui.inc:138
5589 #: ../manufacturing/includes/work_order_issue_ui.inc:128
5590 #: ../purchasing/includes/ui/po_ui.inc:435
5591 #: ../sales/includes/ui/sales_credit_ui.inc:294
5592 #: ../sales/includes/ui/sales_order_ui.inc:563
5593 msgid "Confirm changes"
5596 #: ../gl/includes/ui/gl_bank_ui.inc:249
5597 #: ../gl/includes/ui/gl_journal_ui.inc:224
5598 #: ../includes/ui/simple_crud_class.inc:58
5599 #: ../inventory/includes/item_adjustments_ui.inc:160
5600 #: ../inventory/includes/stock_transfers_ui.inc:140
5601 #: ../manufacturing/includes/work_order_issue_ui.inc:130
5602 #: ../purchasing/includes/ui/po_ui.inc:437
5603 #: ../sales/includes/ui/sales_credit_ui.inc:296
5604 #: ../sales/includes/ui/sales_order_ui.inc:565
5605 msgid "Cancel changes"
5608 #: ../gl/includes/ui/gl_bank_ui.inc:254
5609 #: ../gl/includes/ui/gl_journal_ui.inc:228
5610 #: ../inventory/includes/item_adjustments_ui.inc:166
5611 #: ../inventory/includes/stock_transfers_ui.inc:146
5612 #: ../manufacturing/includes/work_order_issue_ui.inc:136
5613 #: ../purchasing/includes/ui/po_ui.inc:443
5614 #: ../sales/includes/ui/sales_credit_ui.inc:302
5615 #: ../sales/includes/ui/sales_order_ui.inc:571
5619 #: ../gl/includes/ui/gl_bank_ui.inc:255
5620 #: ../inventory/includes/item_adjustments_ui.inc:167
5621 #: ../inventory/includes/stock_transfers_ui.inc:147
5622 #: ../manufacturing/includes/work_order_issue_ui.inc:137
5623 #: ../purchasing/includes/ui/po_ui.inc:444
5624 #: ../sales/includes/ui/sales_credit_ui.inc:303
5625 #: ../sales/includes/ui/sales_order_ui.inc:572
5626 msgid "Add new item to document"
5629 #: ../gl/includes/ui/gl_journal_ui.inc:38
5630 msgid "Reverse Transaction:"
5633 #: ../gl/includes/ui/gl_journal_ui.inc:46
5634 #: ../includes/sysnames.inc:98
5638 #: ../gl/includes/ui/gl_journal_ui.inc:57
5639 msgid "balance from account"
5642 #: ../gl/includes/ui/gl_journal_ui.inc:123
5643 msgid "Edit journal line"
5646 #: ../gl/includes/ui/gl_journal_ui.inc:125
5647 msgid "Remove line from journal"
5650 #: ../gl/includes/ui/gl_journal_ui.inc:229
5651 msgid "Add new line to journal"
5654 #: ../includes/access_levels.inc:56
5655 msgid "System administration"
5658 #: ../includes/access_levels.inc:57
5659 msgid "Company setup"
5662 #: ../includes/access_levels.inc:58
5663 msgid "Special maintenance"
5666 #: ../includes/access_levels.inc:59
5667 msgid "Sales configuration"
5670 #: ../includes/access_levels.inc:60
5671 msgid "Sales transactions"
5674 #: ../includes/access_levels.inc:61
5675 msgid "Sales related reports"
5678 #: ../includes/access_levels.inc:62
5679 msgid "Purchase configuration"
5682 #: ../includes/access_levels.inc:63
5683 msgid "Purchase transactions"
5686 #: ../includes/access_levels.inc:64
5687 msgid "Purchase analytics"
5690 #: ../includes/access_levels.inc:65
5691 msgid "Inventory configuration"
5694 #: ../includes/access_levels.inc:66
5695 msgid "Inventory operations"
5698 #: ../includes/access_levels.inc:67
5699 msgid "Inventory analytics"
5702 #: ../includes/access_levels.inc:68
5703 msgid "Manufacturing configuration"
5706 #: ../includes/access_levels.inc:69
5707 msgid "Manufacturing transations"
5710 #: ../includes/access_levels.inc:70
5711 msgid "Manufacturing analytics"
5714 #: ../includes/access_levels.inc:71
5715 msgid "Dimensions configuration"
5718 #: ../includes/access_levels.inc:72
5719 #: ../inventory/manage/items.php:351
5720 #: ../reporting/reports_main.php:213
5724 #: ../includes/access_levels.inc:73
5725 msgid "Banking & GL configuration"
5728 #: ../includes/access_levels.inc:74
5729 msgid "Banking & GL transactions"
5732 #: ../includes/access_levels.inc:75
5733 msgid "Banking & GL analytics"
5736 #: ../includes/access_levels.inc:93
5737 msgid "Install/update companies"
5740 #: ../includes/access_levels.inc:94
5741 msgid "Install/update languages"
5744 #: ../includes/access_levels.inc:95
5745 msgid "Install/upgrade modules"
5748 #: ../includes/access_levels.inc:96
5749 msgid "Software upgrades"
5752 #: ../includes/access_levels.inc:100
5753 msgid "Company parameters"
5756 #: ../includes/access_levels.inc:101
5757 msgid "Access levels edition"
5760 #: ../includes/access_levels.inc:102
5764 #: ../includes/access_levels.inc:103
5765 msgid "Point of sales definitions"
5768 #: ../includes/access_levels.inc:104
5769 msgid "Printers configuration"
5772 #: ../includes/access_levels.inc:105
5773 msgid "Print profiles"
5776 #: ../includes/access_levels.inc:106
5777 msgid "Payment terms"
5780 #: ../includes/access_levels.inc:107
5781 msgid "Shipping ways"
5784 #: ../includes/access_levels.inc:108
5785 msgid "Credit status definitions changes"
5788 #: ../includes/access_levels.inc:109
5789 msgid "Inventory locations changes"
5792 #: ../includes/access_levels.inc:110
5793 msgid "Inventory movement types"
5796 #: ../includes/access_levels.inc:111
5797 msgid "Manufacture work centres"
5800 #: ../includes/access_levels.inc:112
5804 #: ../includes/access_levels.inc:113
5805 msgid "Contact categories"
5808 #: ../includes/access_levels.inc:117
5809 msgid "Voiding transactions"
5812 #: ../includes/access_levels.inc:118
5813 msgid "Database backup/restore"
5816 #: ../includes/access_levels.inc:119
5817 msgid "Common view/print transactions interface"
5820 #: ../includes/access_levels.inc:120
5821 msgid "Attaching documents"
5824 #: ../includes/access_levels.inc:121
5825 msgid "Display preferences"
5828 #: ../includes/access_levels.inc:122
5829 msgid "Password changes"
5832 #: ../includes/access_levels.inc:127
5836 #: ../includes/access_levels.inc:128
5837 msgid "Sales prices edition"
5840 #: ../includes/access_levels.inc:129
5841 msgid "Sales staff maintenance"
5844 #: ../includes/access_levels.inc:130
5845 msgid "Sales areas maintenance"
5848 #: ../includes/access_levels.inc:131
5849 msgid "Sales groups changes"
5852 #: ../includes/access_levels.inc:132
5853 msgid "Sales templates"
5856 #: ../includes/access_levels.inc:133
5857 msgid "Recurrent invoices definitions"
5860 #: ../includes/access_levels.inc:135
5861 msgid "Sales transactions view"
5864 #: ../includes/access_levels.inc:136
5865 msgid "Sales customer and branches changes"
5868 #: ../includes/access_levels.inc:137
5869 msgid "Sales quotations"
5872 #: ../includes/access_levels.inc:138
5873 msgid "Sales orders edition"
5876 #: ../includes/access_levels.inc:139
5877 msgid "Sales deliveries edition"
5880 #: ../includes/access_levels.inc:140
5881 msgid "Sales invoices edition"
5884 #: ../includes/access_levels.inc:141
5885 msgid "Sales credit notes against invoice"
5888 #: ../includes/access_levels.inc:142
5889 msgid "Sales freehand credit notes"
5892 #: ../includes/access_levels.inc:143
5893 msgid "Customer payments entry"
5896 #: ../includes/access_levels.inc:144
5897 msgid "Customer payments allocation"
5900 #: ../includes/access_levels.inc:146
5901 msgid "Sales analytical reports"
5904 #: ../includes/access_levels.inc:147
5905 msgid "Sales document bulk reports"
5908 #: ../includes/access_levels.inc:148
5909 msgid "Sales prices listing"
5912 #: ../includes/access_levels.inc:149
5913 msgid "Sales staff listing"
5916 #: ../includes/access_levels.inc:150
5917 msgid "Customer bulk listing"
5920 #: ../includes/access_levels.inc:151
5921 msgid "Customer status report"
5924 #: ../includes/access_levels.inc:152
5925 msgid "Customer payments report"
5928 #: ../includes/access_levels.inc:157
5929 msgid "Purchase price changes"
5932 #: ../includes/access_levels.inc:159
5933 msgid "Supplier transactions view"
5936 #: ../includes/access_levels.inc:160
5937 msgid "Suppliers changes"
5940 #: ../includes/access_levels.inc:161
5941 msgid "Purchase order entry"
5944 #: ../includes/access_levels.inc:162
5945 msgid "Purchase receive"
5948 #: ../includes/access_levels.inc:163
5949 msgid "Supplier invoices"
5952 #: ../includes/access_levels.inc:164
5953 msgid "Deleting GRN items during invoice entry"
5956 #: ../includes/access_levels.inc:165
5957 msgid "Supplier credit notes"
5960 #: ../includes/access_levels.inc:166
5961 msgid "Supplier payments"
5964 #: ../includes/access_levels.inc:167
5965 msgid "Supplier payments allocations"
5968 #: ../includes/access_levels.inc:169
5969 msgid "Supplier analytical reports"
5972 #: ../includes/access_levels.inc:170
5973 msgid "Supplier document bulk reports"
5976 #: ../includes/access_levels.inc:171
5977 msgid "Supplier payments report"
5980 #: ../includes/access_levels.inc:175
5981 msgid "Stock items add/edit"
5984 #: ../includes/access_levels.inc:176
5988 #: ../includes/access_levels.inc:177
5989 msgid "Item categories"
5992 #: ../includes/access_levels.inc:178
5993 msgid "Units of measure"
5996 #: ../includes/access_levels.inc:180
5997 msgid "Stock status view"
6000 #: ../includes/access_levels.inc:181
6001 msgid "Stock transactions view"
6004 #: ../includes/access_levels.inc:182
6005 msgid "Foreign item codes entry"
6008 #: ../includes/access_levels.inc:183
6009 msgid "Inventory location transfers"
6012 #: ../includes/access_levels.inc:184
6013 msgid "Inventory adjustments"
6016 #: ../includes/access_levels.inc:186
6017 msgid "Reorder levels"
6020 #: ../includes/access_levels.inc:187
6021 msgid "Items analytical reports and inquiries"
6024 #: ../includes/access_levels.inc:188
6025 msgid "Inventory valuation report"
6028 #: ../includes/access_levels.inc:193
6029 msgid "Bill of Materials"
6032 #: ../includes/access_levels.inc:195
6033 msgid "Manufacturing operations view"
6036 #: ../includes/access_levels.inc:196
6037 msgid "Work order entry"
6040 #: ../includes/access_levels.inc:197
6041 msgid "Material issues entry"
6044 #: ../includes/access_levels.inc:198
6045 msgid "Final product receive"
6048 #: ../includes/access_levels.inc:199
6049 msgid "Work order releases"
6052 #: ../includes/access_levels.inc:201
6053 msgid "Work order analytical reports and inquiries"
6056 #: ../includes/access_levels.inc:202
6057 msgid "Manufacturing cost inquiry"
6060 #: ../includes/access_levels.inc:203
6061 msgid "Work order bulk reports"
6064 #: ../includes/access_levels.inc:204
6065 msgid "Bill of materials reports"
6068 #: ../includes/access_levels.inc:208
6069 msgid "Dimension tags"
6072 #: ../includes/access_levels.inc:210
6073 msgid "Dimension view"
6076 #: ../includes/access_levels.inc:212
6077 msgid "Dimension entry"
6080 #: ../includes/access_levels.inc:214
6081 msgid "Dimension reports"
6084 #: ../includes/access_levels.inc:218
6085 msgid "Item tax type definitions"
6088 #: ../includes/access_levels.inc:219
6089 msgid "GL accounts edition"
6092 #: ../includes/access_levels.inc:220
6093 msgid "GL account groups"
6096 #: ../includes/access_levels.inc:221
6097 msgid "GL account classes"
6100 #: ../includes/access_levels.inc:222
6101 msgid "Quick GL entry definitions"
6104 #: ../includes/access_levels.inc:224
6105 msgid "Bank accounts"
6108 #: ../includes/access_levels.inc:225
6112 #: ../includes/access_levels.inc:226
6116 #: ../includes/access_levels.inc:227
6117 msgid "Fiscal years maintenance"
6120 #: ../includes/access_levels.inc:228
6121 msgid "Company GL setup"
6124 #: ../includes/access_levels.inc:229
6125 msgid "GL Account tags"
6128 #: ../includes/access_levels.inc:230
6129 msgid "Allow entry on non closed Fiscal years"
6132 #: ../includes/access_levels.inc:232
6133 msgid "Bank transactions view"
6136 #: ../includes/access_levels.inc:233
6137 msgid "GL postings view"
6140 #: ../includes/access_levels.inc:234
6141 msgid "Exchange rate table changes"
6144 #: ../includes/access_levels.inc:235
6145 msgid "Bank payments"
6148 #: ../includes/access_levels.inc:236
6149 msgid "Bank deposits"
6152 #: ../includes/access_levels.inc:237
6153 msgid "Bank account transfers"
6156 #: ../includes/access_levels.inc:238
6157 msgid "Bank reconciliation"
6160 #: ../includes/access_levels.inc:239
6161 msgid "Manual journal entries"
6164 #: ../includes/access_levels.inc:240
6165 msgid "Journal entries to bank related accounts"
6168 #: ../includes/access_levels.inc:241
6169 msgid "Budget edition"
6172 #: ../includes/access_levels.inc:242
6173 msgid "Item standard costs"
6176 #: ../includes/access_levels.inc:245
6177 msgid "GL analytical reports and inquiries"
6180 #: ../includes/access_levels.inc:246
6181 msgid "Tax reports and inquiries"
6184 #: ../includes/access_levels.inc:247
6185 msgid "Bank reports and inquiries"
6188 #: ../includes/access_levels.inc:248
6189 msgid "GL reports and inquiries"
6192 #: ../includes/banking.inc:100
6195 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6196 "rate manually on Exchange Rates page."
6199 #: ../includes/current_user.inc:79
6201 "Before software upgrade you have to include old $security_groups and "
6202 "$security_headings arrays from old config.php file to the new one."
6205 #: ../includes/current_user.inc:80
6206 #: ../includes/ui/ui_controls.inc:174
6207 #: ../includes/ui/ui_view.inc:842
6211 #: ../includes/current_user.inc:90
6212 msgid "System is available for site admin only until full database upgrade"
6215 #: ../includes/current_user.inc:428
6216 msgid "Requesting data..."
6219 #: ../includes/errors.inc:76
6223 #: ../includes/errors.inc:76
6227 #: ../includes/errors.inc:123
6228 msgid "Debug mode database warning:"
6231 #: ../includes/errors.inc:125
6232 msgid "DATABASE ERROR :"
6235 #: ../includes/errors.inc:156
6237 "The entered information is a duplicate. Please go back and enter different "
6241 #: ../includes/main.inc:41
6242 msgid "This page is usable only with javascript enabled browsers."
6245 #: ../includes/packages.inc:295
6246 msgid "Release file in repository is invalid, or public key is outdated."
6249 #: ../includes/packages.inc:311
6250 msgid "Repository version does not match application version."
6253 #: ../includes/packages.inc:325
6256 "Security alert: broken index file in repository '%s'. Please inform "
6257 "repository administrator about this issue."
6260 #: ../includes/packages.inc:358
6263 "Security alert: broken package '%s' in repository. Please inform repository "
6264 "administrator about this issue."
6267 #: ../includes/packages.inc:613
6268 #: ../includes/packages.inc:664
6270 msgid "Package '%s' not found."
6273 #: ../includes/sav.session.inc:39
6274 #: ../includes/session.inc:39
6275 msgid "Incorrect Password"
6278 #: ../includes/sav.session.inc:40
6279 #: ../includes/session.inc:40
6280 msgid "The user and password combination is not valid for the system."
6283 #: ../includes/sav.session.inc:42
6284 #: ../includes/session.inc:42
6286 "If you are not an authorized user, please contact your system administrator "
6287 "to obtain an account to enable you to use the system."
6290 #: ../includes/sav.session.inc:43
6291 #: ../includes/session.inc:43
6295 #: ../includes/sav.session.inc:58
6296 #: ../includes/session.inc:62
6297 msgid "Security settings have not been defined for your user account."
6300 #: ../includes/sav.session.inc:59
6301 #: ../includes/session.inc:63
6302 msgid "Please contact your system administrator."
6305 #: ../includes/sav.session.inc:60
6306 #: ../includes/session.inc:64
6308 "Please remove $security_groups and $security_headings arrays from config.php "
6312 #: ../includes/sav.session.inc:72
6313 #: ../includes/session.inc:80
6315 "The security settings on your account do not permit you to access this "
6319 #: ../includes/session.inc:66
6321 "Access to application has been blocked until database upgrade is completed "
6322 "by system administrator."
6325 #: ../includes/session.inc:89
6327 "System is blocked after source upgrade until database is updated on System/"
6328 "Software Upgrade page"
6331 #: ../includes/sysnames.inc:23
6332 #: ../includes/sysnames.inc:148
6333 msgid "Bank Payment"
6336 #: ../includes/sysnames.inc:24
6337 #: ../includes/sysnames.inc:147
6338 msgid "Bank Deposit"
6341 #: ../includes/sysnames.inc:25
6342 msgid "Funds Transfer"
6345 #: ../includes/sysnames.inc:26
6346 msgid "Sales Invoice"
6349 #: ../includes/sysnames.inc:27
6350 #: ../sales/credit_note_entry.php:37
6351 msgid "Customer Credit Note"
6354 #: ../includes/sysnames.inc:28
6355 msgid "Customer Payment"
6358 #: ../includes/sysnames.inc:29
6359 msgid "Delivery Note"
6362 #: ../includes/sysnames.inc:30
6363 msgid "Location Transfer"
6366 #: ../includes/sysnames.inc:31
6367 msgid "Inventory Adjustment"
6370 #: ../includes/sysnames.inc:32
6371 #: ../purchasing/includes/ui/po_ui.inc:323
6372 #: ../purchasing/view/view_po.php:30
6373 msgid "Purchase Order"
6376 #: ../includes/sysnames.inc:33
6377 msgid "Supplier Invoice"
6380 #: ../includes/sysnames.inc:34
6381 #: ../purchasing/supplier_credit.php:28
6382 msgid "Supplier Credit Note"
6385 #: ../includes/sysnames.inc:35
6386 msgid "Supplier Payment"
6389 #: ../includes/sysnames.inc:36
6390 #: ../purchasing/view/view_grn.php:33
6391 msgid "Purchase Order Delivery"
6394 #: ../includes/sysnames.inc:37
6395 #: ../includes/sysnames.inc:95
6399 #: ../includes/sysnames.inc:38
6400 msgid "Work Order Issue"
6403 #: ../includes/sysnames.inc:39
6404 msgid "Work Order Production"
6407 #: ../includes/sysnames.inc:40
6408 #: ../sales/inquiry/sales_orders_view.php:134
6409 #: ../sales/inquiry/sales_orders_view.php:156
6413 #: ../includes/sysnames.inc:41
6414 #: ../sales/sales_order_entry.php:595
6415 msgid "Sales Quotation"
6418 #: ../includes/sysnames.inc:42
6422 #: ../includes/sysnames.inc:47
6426 #: ../includes/sysnames.inc:48
6430 #: ../includes/sysnames.inc:49
6434 #: ../includes/sysnames.inc:50
6438 #: ../includes/sysnames.inc:51
6442 #: ../includes/sysnames.inc:52
6446 #: ../includes/sysnames.inc:53
6450 #: ../includes/sysnames.inc:54
6451 #: ../sales/customer_invoice.php:446
6455 #: ../includes/sysnames.inc:55
6459 #: ../includes/sysnames.inc:56
6463 #: ../includes/sysnames.inc:57
6467 #: ../includes/sysnames.inc:58
6471 #: ../includes/sysnames.inc:59
6475 #: ../includes/sysnames.inc:60
6479 #: ../includes/sysnames.inc:61
6480 #: ../reporting/rep204.php:82
6484 #: ../includes/sysnames.inc:62
6488 #: ../includes/sysnames.inc:63
6492 #: ../includes/sysnames.inc:64
6496 #: ../includes/sysnames.inc:65
6500 #: ../includes/sysnames.inc:66
6504 #: ../includes/sysnames.inc:67
6508 #: ../includes/sysnames.inc:68
6512 #: ../includes/sysnames.inc:76
6513 msgid "Savings Account"
6516 #: ../includes/sysnames.inc:77
6517 msgid "Chequing Account"
6520 #: ../includes/sysnames.inc:78
6521 #: ../manufacturing/work_order_costs.php:153
6522 msgid "Credit Account"
6525 #: ../includes/sysnames.inc:79
6526 msgid "Cash Account"
6529 #: ../includes/sysnames.inc:83
6533 #: ../includes/sysnames.inc:84
6537 #: ../includes/sysnames.inc:86
6538 #: ../includes/sysnames.inc:180
6542 #: ../includes/sysnames.inc:96
6543 #: ../reporting/rep101.php:137
6544 #: ../reporting/rep102.php:115
6545 #: ../reporting/rep102.php:122
6546 #: ../reporting/rep105.php:107
6547 #: ../reporting/rep106.php:81
6548 #: ../reporting/rep304.php:114
6549 #: ../reporting/rep304.php:124
6550 #: ../reporting/reports_main.php:32
6551 #: ../reporting/reports_main.php:36
6552 #: ../reporting/reports_main.php:43
6553 #: ../reporting/reports_main.php:94
6554 #: ../reporting/reports_main.php:193
6555 #: ../sales/create_recurrent_invoices.php:98
6556 #: ../sales/customer_credit_invoice.php:246
6557 #: ../sales/customer_delivery.php:336
6558 #: ../sales/customer_invoice.php:367
6559 #: ../sales/allocations/customer_allocation_main.php:97
6560 #: ../sales/allocations/customer_allocation_main.php:105
6561 #: ../sales/manage/recurrent_invoices.php:85
6562 #: ../sales/view/view_credit.php:47
6563 #: ../sales/inquiry/customer_allocation_inquiry.php:147
6564 #: ../sales/inquiry/customer_allocation_inquiry.php:157
6565 #: ../sales/inquiry/customer_inquiry.php:218
6566 #: ../sales/inquiry/customer_inquiry.php:232
6567 #: ../sales/inquiry/sales_deliveries_view.php:180
6568 #: ../sales/inquiry/sales_orders_view.php:260
6569 #: ../sales/inquiry/sales_orders_view.php:274
6570 #: ../themes/exclusive/renderer.php:236
6571 #: ../themes/exclusive/renderer.php:254
6572 #: ../themes/exclusive/renderer.php:289
6576 #: ../includes/sysnames.inc:97
6577 #: ../includes/sysnames.inc:172
6578 #: ../inventory/purchasing_data.php:127
6579 #: ../purchasing/includes/ui/grn_ui.inc:20
6580 #: ../purchasing/includes/ui/po_ui.inc:316
6581 #: ../purchasing/view/view_supp_credit.php:42
6582 #: ../purchasing/view/view_supp_invoice.php:45
6583 #: ../purchasing/inquiry/po_search_completed.php:118
6584 #: ../purchasing/inquiry/po_search.php:132
6585 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
6586 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
6587 #: ../purchasing/inquiry/supplier_inquiry.php:165
6588 #: ../purchasing/inquiry/supplier_inquiry.php:179
6589 #: ../purchasing/allocations/supplier_allocation_main.php:98
6590 #: ../purchasing/allocations/supplier_allocation_main.php:106
6591 #: ../reporting/rep201.php:125
6592 #: ../reporting/rep202.php:118
6593 #: ../reporting/rep202.php:125
6594 #: ../reporting/rep203.php:98
6595 #: ../reporting/rep204.php:88
6596 #: ../reporting/reports_main.php:124
6597 #: ../reporting/reports_main.php:128
6598 #: ../reporting/reports_main.php:135
6599 #: ../reporting/reports_main.php:144
6600 #: ../reporting/reports_main.php:150
6601 #: ../themes/exclusive/renderer.php:333
6602 #: ../themes/exclusive/renderer.php:351
6603 #: ../themes/exclusive/renderer.php:383
6607 #: ../includes/sysnames.inc:105
6611 #: ../includes/sysnames.inc:106
6615 #: ../includes/sysnames.inc:107
6616 msgid "Advanced Manufacture"
6619 #: ../includes/sysnames.inc:111
6623 #: ../includes/sysnames.inc:112
6624 msgid "Overhead Cost"
6627 #: ../includes/sysnames.inc:119
6631 #: ../includes/sysnames.inc:121
6635 #: ../includes/sysnames.inc:122
6639 #: ../includes/sysnames.inc:123
6640 msgid "Cost of Goods Sold"
6643 #: ../includes/sysnames.inc:124
6647 #: ../includes/sysnames.inc:131
6648 #: ../themes/exclusive/renderer.php:290
6649 #: ../themes/exclusive/renderer.php:384
6653 #: ../includes/sysnames.inc:133
6654 msgid "Amount, increase base"
6657 #: ../includes/sysnames.inc:134
6658 msgid "Amount, reduce base"
6661 #: ../includes/sysnames.inc:135
6662 msgid "% amount of base"
6665 #: ../includes/sysnames.inc:136
6666 msgid "% amount of base, increase base"
6669 #: ../includes/sysnames.inc:137
6670 msgid "% amount of base, reduce base"
6673 #: ../includes/sysnames.inc:138
6677 #: ../includes/sysnames.inc:139
6678 msgid "Taxes added, increase base"
6681 #: ../includes/sysnames.inc:140
6682 msgid "Taxes added, reduce base"
6685 #: ../includes/sysnames.inc:141
6686 msgid "Taxes included"
6689 #: ../includes/sysnames.inc:142
6690 msgid "Taxes included, increase base"
6693 #: ../includes/sysnames.inc:143
6694 msgid "Taxes included, reduce base"
6697 #: ../includes/sysnames.inc:150
6698 msgid "Supplier Invoice/Credit"
6701 #: ../includes/sysnames.inc:156
6702 #: ../manufacturing/search_work_orders.php:165
6703 #: ../manufacturing/includes/manufacturing_ui.inc:278
6704 msgid "Manufactured"
6707 #: ../includes/sysnames.inc:157
6711 #: ../includes/sysnames.inc:158
6715 #: ../includes/sysnames.inc:171
6716 msgid "Customer branch"
6719 #: ../includes/sysnames.inc:173
6723 #: ../includes/sysnames.inc:174
6724 msgid "Company internal"
6727 #: ../includes/sysnames.inc:179
6731 #: ../includes/sysnames.inc:181
6732 msgid "After No. of Days"
6735 #: ../includes/sysnames.inc:182
6736 msgid "Day In Following Month"
6739 #: ../includes/system_tests.inc:15
6740 #: ../includes/ui/ui_view.inc:210
6741 #: ../reporting/rep705.php:250
6742 #: ../reporting/rep705.php:261
6743 #: ../reporting/rep705.php:270
6747 #: ../includes/system_tests.inc:16
6751 #: ../includes/system_tests.inc:17
6755 #: ../includes/system_tests.inc:18
6759 #: ../includes/system_tests.inc:24
6760 msgid "MySQL version"
6763 #: ../includes/system_tests.inc:28
6764 msgid "Upgrade MySQL server to version at least 4.1"
6767 #: ../includes/system_tests.inc:35
6768 msgid "PHP MySQL extension"
6771 #: ../includes/system_tests.inc:40
6772 msgid "Your PHP has to have MySQL extension enabled."
6775 #: ../includes/system_tests.inc:46
6779 #: ../includes/system_tests.inc:50
6780 msgid "Upgrade PHP to version at least 4.3.3"
6783 #: ../includes/system_tests.inc:57
6784 msgid "Server system"
6787 #: ../includes/system_tests.inc:67
6788 msgid "Session save path"
6791 #: ../includes/system_tests.inc:79
6792 msgid "Removed install wizard folder"
6795 #: ../includes/system_tests.inc:82
6799 #: ../includes/system_tests.inc:83
6800 msgid "Remove or rename install wizard folder for security reasons."
6803 #: ../includes/system_tests.inc:90
6804 msgid "Browser type"
6807 #: ../includes/system_tests.inc:94
6808 msgid "Any browser is supported"
6811 #: ../includes/system_tests.inc:101
6812 msgid "Http server type"
6815 #: ../includes/system_tests.inc:105
6816 msgid "Any server is supported"
6819 #: ../includes/system_tests.inc:112
6820 msgid "Native gettext"
6823 #: ../includes/system_tests.inc:116
6824 msgid "In case of no gettext support, php emulation is used"
6827 #: ../includes/system_tests.inc:124
6828 msgid "Debugging mode"
6831 #: ../includes/system_tests.inc:128
6832 msgid "To switch debugging on set $go_debug>0 in config.php file"
6835 #: ../includes/system_tests.inc:137
6836 msgid "Error logging"
6839 #: ../includes/system_tests.inc:145
6843 #: ../includes/system_tests.inc:148
6844 msgid "To switch error logging set $error_logging in config.php file"
6847 #: ../includes/system_tests.inc:151
6848 msgid "Log file is not writeable"
6851 #: ../includes/system_tests.inc:161
6852 msgid "Current database version"
6855 #: ../includes/system_tests.inc:165
6856 msgid "Database structure seems to be not upgraded to current version"
6859 #: ../includes/system_tests.inc:180
6860 msgid "Company subdirectories consistency"
6863 #: ../includes/system_tests.inc:193
6864 #: ../includes/system_tests.inc:200
6865 #: ../includes/system_tests.inc:208
6866 #: ../includes/system_tests.inc:225
6867 #: ../includes/system_tests.inc:340
6868 #: ../includes/system_tests.inc:349
6869 #: ../includes/system_tests.inc:358
6871 msgid "'%s' is not writeable"
6874 #: ../includes/system_tests.inc:221
6875 msgid "Temporary directory"
6878 #: ../includes/system_tests.inc:233
6879 msgid "Language configuration consistency"
6882 #: ../includes/system_tests.inc:242
6883 msgid "Languages folder should be writeable."
6886 #: ../includes/system_tests.inc:251
6887 msgid "Languages configuration file should be writeable."
6890 #: ../includes/system_tests.inc:270
6892 msgid "Missing %s translation file."
6895 #: ../includes/system_tests.inc:275
6897 msgid "Missing system locale: %s"
6900 #: ../includes/system_tests.inc:288
6901 msgid "Main config file"
6904 #: ../includes/system_tests.inc:295
6905 #: ../includes/system_tests.inc:317
6907 msgid "Can't write '%s' file. Check FA directory write permissions."
6910 #: ../includes/system_tests.inc:296
6911 #: ../includes/system_tests.inc:318
6913 msgid "'%s' file exists."
6916 #: ../includes/system_tests.inc:300
6918 msgid "'%s' file should be read-only"
6921 #: ../includes/system_tests.inc:309
6922 msgid "Database auth file"
6925 #: ../includes/system_tests.inc:322
6928 "'%s' file should be read-only if you do not plan to add or change companies"
6931 #: ../includes/system_tests.inc:333
6932 msgid "Extensions system"
6935 #: ../includes/system_tests.inc:363
6936 msgid "Extensions configuration files and directories should be writeable"
6939 #: ../includes/system_tests.inc:375
6941 msgid "Non-standard theme directory '%s' is not writable"
6944 #: ../includes/system_tests.inc:385
6946 "OpenSSL PHP extension have to be enabled to use extension repository system."
6949 #: ../includes/system_tests.inc:388
6951 "OpenSSL have to be available on your server to use extension repository "
6955 #: ../includes/system_tests.inc:411
6959 #: ../includes/system_tests.inc:411
6963 #: ../includes/system_tests.inc:411
6964 #: ../includes/ui/view_package.php:37
6965 #: ../reporting/rep204.php:83
6966 #: ../reporting/rep301.php:99
6970 #: ../includes/system_tests.inc:411
6971 #: ../reporting/reports_main.php:39
6972 #: ../reporting/reports_main.php:48
6973 #: ../reporting/reports_main.php:56
6974 #: ../reporting/reports_main.php:64
6975 #: ../reporting/reports_main.php:72
6976 #: ../reporting/reports_main.php:78
6977 #: ../reporting/reports_main.php:86
6978 #: ../reporting/reports_main.php:92
6979 #: ../reporting/reports_main.php:98
6980 #: ../reporting/reports_main.php:105
6981 #: ../reporting/reports_main.php:111
6982 #: ../reporting/reports_main.php:117
6983 #: ../reporting/reports_main.php:122
6984 #: ../reporting/reports_main.php:131
6985 #: ../reporting/reports_main.php:140
6986 #: ../reporting/reports_main.php:147
6987 #: ../reporting/reports_main.php:151
6988 #: ../reporting/reports_main.php:158
6989 #: ../reporting/reports_main.php:164
6990 #: ../reporting/reports_main.php:172
6991 #: ../reporting/reports_main.php:177
6992 #: ../reporting/reports_main.php:186
6993 #: ../reporting/reports_main.php:194
6994 #: ../reporting/reports_main.php:199
6995 #: ../reporting/reports_main.php:206
6996 #: ../reporting/reports_main.php:212
6997 #: ../reporting/reports_main.php:220
6998 #: ../reporting/reports_main.php:231
6999 #: ../reporting/reports_main.php:237
7000 #: ../reporting/reports_main.php:243
7001 #: ../reporting/reports_main.php:257
7002 #: ../reporting/reports_main.php:264
7003 #: ../reporting/reports_main.php:274
7004 #: ../reporting/reports_main.php:285
7005 #: ../reporting/reports_main.php:294
7006 #: ../reporting/reports_main.php:305
7007 #: ../reporting/reports_main.php:311
7008 #: ../reporting/reports_main.php:320
7009 #: ../reporting/reports_main.php:330
7010 #: ../reporting/reports_main.php:338
7011 #: ../reporting/reports_main.php:348
7012 #: ../reporting/reports_main.php:353
7013 #: ../reporting/reports_main.php:361
7014 #: ../reporting/reports_main.php:370
7015 #: ../reporting/reports_main.php:377
7016 #: ../reporting/reports_main.php:384
7017 #: ../reporting/reports_main.php:391
7018 #: ../reporting/includes/excel_report.inc:295
7019 #: ../reporting/includes/excel_report.inc:428
7020 #: ../reporting/includes/pdf_report.inc:346
7021 #: ../reporting/includes/pdf_report.inc:617
7022 #: ../sales/view/view_sales_order.php:84
7026 #: ../includes/system_tests.inc:435
7030 #: ../includes/db/audit_trail_db.inc:93
7032 "Some transactions journal GL postings were not indexed due to lack of audit "
7036 #: ../includes/db/inventory_db.inc:280
7037 #: ../includes/db/inventory_db.inc.old:285
7041 #: ../includes/db/inventory_db.inc:280
7042 #: ../includes/db/inventory_db.inc.old:285
7043 msgid " changed to "
7046 #: ../includes/db/inventory_db.inc:280
7047 #: ../includes/db/inventory_db.inc.old:285
7051 #: ../includes/db/inventory_db.inc.old:227
7053 msgid "Cost was %s changed to %s for item '%s'"
7056 #: ../includes/ui/allocation_cart.inc:263
7057 #: ../purchasing/allocations/supplier_allocation_main.php:94
7058 #: ../sales/allocations/customer_allocation_main.php:93
7059 msgid "Transaction Type"
7062 #: ../includes/ui/allocation_cart.inc:263
7063 #: ../reporting/rep704.php:78
7064 #: ../reporting/rep704.php:81
7065 #: ../reporting/rep704.php:84
7066 #: ../reporting/rep709.php:107
7067 #: ../sales/view/view_credit.php:68
7068 #: ../sales/view/view_sales_order.php:95
7069 #: ../sales/view/view_sales_order.php:128
7070 #: ../sales/view/view_sales_order.php:160
7071 #: ../sales/inquiry/sales_orders_view.php:228
7072 #: ../sales/inquiry/sales_orders_view.php:259
7073 #: ../sales/inquiry/sales_orders_view.php:273
7077 #: ../includes/ui/allocation_cart.inc:264
7078 msgid "Other Allocations"
7081 #: ../includes/ui/allocation_cart.inc:264
7082 #: ../includes/ui/ui_view.inc:481
7083 #: ../reporting/includes/doctext.inc:108
7084 msgid "This Allocation"
7087 #: ../includes/ui/allocation_cart.inc:264
7088 #: ../includes/ui/allocation_cart.inc:311
7089 #: ../includes/ui/ui_view.inc:481
7090 #: ../purchasing/allocations/supplier_allocation_main.php:101
7091 #: ../reporting/includes/doctext.inc:108
7092 #: ../reporting/includes/doctext.inc:166
7093 #: ../sales/allocations/customer_allocation_main.php:100
7094 msgid "Left to Allocate"
7097 #: ../includes/ui/allocation_cart.inc:294
7098 #: ../reporting/includes/doctext.inc:165
7099 msgid "Total Allocated"
7102 #: ../includes/ui/allocation_cart.inc:331
7103 msgid "The entry for one or more amounts is invalid or negative."
7106 #: ../includes/ui/allocation_cart.inc:340
7107 msgid "At least one transaction is overallocated."
7110 #: ../includes/ui/allocation_cart.inc:358
7112 "These allocations cannot be processed because the amount allocated is more "
7113 "than the total amount left to allocate."
7116 #: ../includes/ui/contacts_view.inc:41
7120 #: ../includes/ui/contacts_view.inc:41
7124 #: ../includes/ui/contacts_view.inc:41
7125 #: ../reporting/rep103.php:223
7126 #: ../reporting/includes/header2.inc:92
7127 #: ../sales/manage/sales_people.php:99
7131 #: ../includes/ui/contacts_view.inc:42
7135 #: ../includes/ui/contacts_view.inc:90
7136 msgid "Contact data"
7139 #: ../includes/ui/contacts_view.inc:92
7143 #: ../includes/ui/contacts_view.inc:93
7147 #: ../includes/ui/contacts_view.inc:96
7148 msgid "Contact active for:"
7151 #: ../includes/ui/contacts_view.inc:102
7155 #: ../includes/ui/contacts_view.inc:105
7156 #: ../inventory/manage/locations.php:207
7157 #: ../purchasing/manage/suppliers.php:108
7158 #: ../sales/manage/customer_branches.php:263
7159 #: ../sales/manage/sales_people.php:158
7163 #: ../includes/ui/contacts_view.inc:110
7164 #: ../purchasing/manage/suppliers.php:109
7165 #: ../sales/manage/customer_branches.php:264
7166 msgid "Document Language:"
7169 #: ../includes/ui/contacts_view.inc:110
7170 #: ../sales/manage/customer_branches.php:264
7171 msgid "Customer default"
7174 #: ../includes/ui/contacts_view.inc:112
7178 #: ../includes/ui/contacts_view.inc:132
7179 msgid "The contact name cannot be empty."
7182 #: ../includes/ui/contacts_view.inc:137
7183 msgid "Contact reference cannot be empty."
7186 #: ../includes/ui/contacts_view.inc:142
7187 msgid "You have to select at least one category."
7190 #: ../includes/ui/db_pager_view.inc:166
7191 #: ../includes/ui/ui_input.inc:892
7192 msgid "Show also Inactive"
7195 #: ../includes/ui/db_pager_view.inc:175
7199 #: ../includes/ui/db_pager_view.inc:176
7203 #: ../includes/ui/db_pager_view.inc:177
7207 #: ../includes/ui/db_pager_view.inc:178
7211 #: ../includes/ui/db_pager_view.inc:187
7213 msgid "Records %d-%d of %d"
7216 #: ../includes/ui/db_pager_view.inc:191
7220 #: ../includes/ui/simple_crud_class.inc:227
7221 #: ../includes/ui/ui_input.inc:203
7222 msgid "Submit changes"
7225 #: ../includes/ui/simple_crud_class.inc:229
7226 #: ../includes/ui/ui_input.inc:204
7230 #: ../includes/ui/simple_crud_class.inc:229
7231 #: ../includes/ui/ui_input.inc:205
7232 msgid "Edit new record with current data"
7235 #: ../includes/ui/simple_crud_class.inc:231
7236 #: ../includes/ui/ui_input.inc:206
7237 msgid "Cancel edition"
7240 #: ../includes/ui/ui_controls.inc:123
7241 msgid "You should automatically be forwarded."
7244 #: ../includes/ui/ui_controls.inc:124
7245 msgid "If this does not happen"
7248 #: ../includes/ui/ui_controls.inc:124
7252 #: ../includes/ui/ui_controls.inc:124
7256 #: ../includes/ui/ui_controls.inc:171
7257 msgid "View Attachment"
7260 #: ../includes/ui/ui_controls.inc:174
7264 #: ../includes/ui/ui_controls.inc:425
7265 #: ../sales/manage/customers.php:16
7269 #: ../includes/ui/ui_controls.inc:427
7273 #: ../includes/ui/ui_controls.inc:429
7274 #: ../purchasing/manage/suppliers.php:16
7278 #: ../includes/ui/ui_controls.inc:431
7279 #: ../inventory/transfers.php:230
7280 #: ../inventory/manage/items.php:16
7284 #: ../includes/ui/ui_controls.inc:575
7285 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7288 #: ../includes/ui/ui_input.inc:621
7289 #: ../reporting/includes/reports_classes.inc:210
7290 msgid "Click Here to Pick up the date"
7293 #: ../includes/ui/ui_input.inc:904
7294 #: ../includes/ui/ui_lists.inc:2120
7295 #: ../reporting/rep301.php:147
7296 #: ../reporting/rep302.php:166
7297 #: ../reporting/rep303.php:170
7298 #: ../reporting/rep304.php:168
7299 #: ../reporting/rep304.php:172
7300 #: ../reporting/rep305.php:111
7301 #: ../sales/manage/customer_branches.php:302
7305 #: ../includes/ui/ui_input.inc:914
7306 #: ../includes/ui/ui_input.inc:926
7307 msgid "Current Credit:"
7310 #: ../includes/ui/ui_lists.inc:17
7314 #: ../includes/ui/ui_lists.inc:100
7315 msgid "Press Space tab for search pattern entry"
7318 #: ../includes/ui/ui_lists.inc:104
7319 msgid "Enter code fragment to search or * for all"
7322 #: ../includes/ui/ui_lists.inc:105
7323 msgid "Enter description fragment to search or * for all"
7326 #: ../includes/ui/ui_lists.inc:438
7327 #: ../includes/ui/ui_lists.inc:1356
7328 msgid "All Suppliers"
7331 #: ../includes/ui/ui_lists.inc:442
7332 msgid "Press Space tab to filter by name fragment"
7335 #: ../includes/ui/ui_lists.inc:443
7336 msgid "Select supplier"
7339 #: ../includes/ui/ui_lists.inc:487
7340 msgid "All Customers"
7343 #: ../includes/ui/ui_lists.inc:491
7344 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7347 #: ../includes/ui/ui_lists.inc:492
7348 msgid "Select customer"
7351 #: ../includes/ui/ui_lists.inc:535
7352 msgid "All branches"
7355 #: ../includes/ui/ui_lists.inc:538
7356 msgid "Select customer branch"
7359 #: ../includes/ui/ui_lists.inc:573
7360 msgid "All Locations"
7363 #: ../includes/ui/ui_lists.inc:725
7364 #: ../includes/ui/ui_lists.inc:790
7368 #: ../includes/ui/ui_lists.inc:1263
7369 msgid "All Sales Types"
7372 #: ../includes/ui/ui_lists.inc:1592
7373 msgid "Use Item Sales Accounts"
7376 #: ../includes/ui/ui_lists.inc:1904
7377 #: ../includes/ui/ui_lists.inc:1921
7378 #: ../includes/ui/ui_lists.inc:1938
7382 #: ../includes/ui/ui_lists.inc:1905
7383 #: ../sales/view/view_sales_order.php:126
7384 msgid "Sales Invoices"
7387 #: ../includes/ui/ui_lists.inc:1906
7388 #: ../includes/ui/ui_lists.inc:1923
7389 #: ../includes/ui/ui_lists.inc:1941
7390 msgid "Overdue Invoices"
7393 #: ../includes/ui/ui_lists.inc:1907
7394 #: ../includes/ui/ui_lists.inc:1924
7395 #: ../includes/ui/ui_lists.inc:1942
7399 #: ../includes/ui/ui_lists.inc:1908
7400 #: ../includes/ui/ui_lists.inc:1925
7401 #: ../includes/ui/ui_lists.inc:1943
7402 #: ../sales/view/view_sales_order.php:157
7403 msgid "Credit Notes"
7406 #: ../includes/ui/ui_lists.inc:1909
7407 #: ../sales/view/view_sales_order.php:92
7408 msgid "Delivery Notes"
7411 #: ../includes/ui/ui_lists.inc:1922
7412 #: ../includes/ui/ui_lists.inc:1940
7416 #: ../includes/ui/ui_lists.inc:1926
7417 #: ../includes/ui/ui_lists.inc:1944
7418 msgid "Overdue Credit Notes"
7421 #: ../includes/ui/ui_lists.inc:1939
7425 #: ../includes/ui/ui_lists.inc:1957
7426 msgid "Automatically put balance on back order"
7429 #: ../includes/ui/ui_lists.inc:1958
7430 msgid "Cancel any quantites not delivered"
7433 #: ../includes/ui/ui_lists.inc:1975
7434 msgid "Items Returned to Inventory Location"
7437 #: ../includes/ui/ui_lists.inc:1976
7438 msgid "Items Written Off"
7441 #: ../includes/ui/ui_lists.inc:2146
7445 #: ../includes/ui/ui_lists.inc:2204
7446 msgid "No tags defined."
7449 #: ../includes/ui/ui_lists.inc:2204
7450 msgid "No active tags defined."
7453 #: ../includes/ui/ui_lists.inc:2242
7455 msgid "Activated for '%s'"
7458 #: ../includes/ui/ui_lists.inc:2245
7459 msgid "Available and/or installed"
7462 #: ../includes/ui/ui_lists.inc:2315
7463 msgid "Standard new company American COA (4 digit)"
7466 #: ../includes/ui/ui_lists.inc:2317
7467 msgid "Standard American COA (4 digit) with demo data"
7470 #: ../includes/ui/ui_msgs.inc:66
7471 msgid "in units of : "
7474 #: ../includes/ui/ui_view.inc:306
7475 msgid "Date Voided:"
7478 #: ../includes/ui/ui_view.inc:404
7479 #: ../reporting/rep107.php:188
7480 #: ../reporting/rep109.php:182
7481 #: ../reporting/rep110.php:184
7482 #: ../reporting/rep209.php:188
7483 msgid "Total Tax Excluded"
7486 #: ../includes/ui/ui_view.inc:410
7487 #: ../includes/ui/ui_view.inc:426
7488 #: ../includes/ui/ui_view.inc:444
7489 #: ../reporting/includes/doctext.inc:149
7493 #: ../includes/ui/ui_view.inc:476
7494 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
7498 #: ../includes/ui/ui_view.inc:480
7499 #: ../reporting/includes/doctext.inc:108
7500 msgid "Total Amount"
7503 #: ../includes/ui/ui_view.inc:504
7504 msgid "Total Allocated:"
7507 #: ../includes/ui/ui_view.inc:508
7508 msgid "Left to Allocate:"
7511 #: ../includes/ui/ui_view.inc:544
7512 msgid "No Quick Entries are defined."
7515 #: ../includes/ui/ui_view.inc:572
7516 msgid "No Quick Entry lines are defined."
7519 #: ../includes/ui/ui_view.inc:753
7520 #: ../purchasing/includes/ui/invoice_ui.inc:451
7524 #: ../includes/ui/ui_view.inc:839
7528 #: ../includes/ui/ui_view.inc:839
7532 #: ../includes/ui/ui_view.inc:839
7536 #: ../includes/ui/ui_view.inc:839
7540 #: ../includes/ui/ui_view.inc:839
7544 #: ../includes/ui/ui_view.inc:839
7548 #: ../includes/ui/ui_view.inc:839
7552 #: ../includes/ui/ui_view.inc:839
7556 #: ../includes/ui/ui_view.inc:839
7560 #: ../includes/ui/ui_view.inc:839
7564 #: ../includes/ui/ui_view.inc:839
7568 #: ../includes/ui/ui_view.inc:839
7572 #: ../includes/ui/ui_view.inc:840
7576 #: ../includes/ui/ui_view.inc:840
7580 #: ../includes/ui/ui_view.inc:840
7584 #: ../includes/ui/ui_view.inc:840
7588 #: ../includes/ui/ui_view.inc:840
7592 #: ../includes/ui/ui_view.inc:840
7596 #: ../includes/ui/ui_view.inc:840
7600 #: ../includes/ui/ui_view.inc:841
7604 #: ../includes/ui/view_package.php:7
7605 msgid "Package Details"
7608 #: ../includes/ui/view_package.php:14
7610 "The script must be called with a valid package id to review the info for."
7613 #: ../includes/ui/view_package.php:19
7614 msgid "Available version"
7617 #: ../includes/ui/view_package.php:20
7618 msgid "Package type"
7621 #: ../includes/ui/view_package.php:21
7622 msgid "Package content"
7625 #: ../includes/ui/view_package.php:23
7629 #: ../includes/ui/view_package.php:24
7633 #: ../includes/ui/view_package.php:25
7634 msgid "Package maintainer"
7637 #: ../includes/ui/view_package.php:26
7638 msgid "Installation path"
7641 #: ../includes/ui/view_package.php:27
7642 msgid "Minimal software versions"
7645 #: ../includes/ui/view_package.php:28
7646 msgid "Right to left"
7649 #: ../includes/ui/view_package.php:29
7650 msgid "Charset encoding"
7653 #: ../includes/ui/view_package.php:34
7655 msgid "Content information for package '%s'"
7658 #: ../includes/ui/view_package.php:37
7662 #: ../inventory/adjustments.php:28
7663 msgid "Item Adjustments Note"
7666 #: ../inventory/adjustments.php:32
7668 "There are no inventory items defined in the system which can be adjusted "
7669 "(Purchased or Manufactured)."
7672 #: ../inventory/adjustments.php:34
7673 #: ../inventory/transfers.php:34
7675 "There are no inventory movement types defined in the system. Please define "
7676 "at least one inventory adjustment type."
7679 #: ../inventory/adjustments.php:43
7680 msgid "Items adjustment has been processed"
7683 #: ../inventory/adjustments.php:44
7684 msgid "&View this adjustment"
7687 #: ../inventory/adjustments.php:46
7688 msgid "View the GL &Postings for this Adjustment"
7691 #: ../inventory/adjustments.php:48
7692 msgid "Enter &Another Adjustment"
7695 #: ../inventory/adjustments.php:88
7696 #: ../inventory/transfers.php:87
7697 #: ../sales/sales_order_entry.php:345
7698 msgid "You must enter at least one non empty item line."
7701 #: ../inventory/adjustments.php:108
7702 #: ../inventory/transfers.php:105
7703 msgid "The entered date for the adjustment is invalid."
7706 #: ../inventory/adjustments.php:122
7708 "The adjustment cannot be processed because an adjustment item would cause a "
7709 "negative inventory balance :"
7712 #: ../inventory/adjustments.php:152
7713 #: ../manufacturing/work_order_issue.php:141
7714 msgid "The quantity entered is negative or invalid."
7717 #: ../inventory/adjustments.php:159
7718 #: ../manufacturing/work_order_issue.php:148
7719 msgid "The entered standard cost is negative or invalid."
7722 #: ../inventory/adjustments.php:228
7723 msgid "Adjustment Items"
7726 #: ../inventory/adjustments.php:234
7727 msgid "Process Adjustment"
7730 #: ../inventory/cost_update.php:26
7731 msgid "Inventory Item Cost Update"
7734 #: ../inventory/cost_update.php:30
7736 "There are no costable inventory items defined in the system (Purchased or "
7737 "manufactured items)."
7740 #: ../inventory/cost_update.php:51
7741 msgid "The entered cost is not numeric."
7744 #: ../inventory/cost_update.php:57
7745 msgid "The new cost is the same as the old cost. Cost was not updated."
7748 #: ../inventory/cost_update.php:67
7749 msgid "Cost has been updated."
7752 #: ../inventory/cost_update.php:71
7753 msgid "View the GL Journal Entries for this Cost Update"
7756 #: ../inventory/cost_update.php:85
7757 #: ../inventory/prices.php:56
7758 #: ../inventory/purchasing_data.php:101
7759 #: ../inventory/reorder_level.php:43
7760 #: ../inventory/inquiry/stock_movements.php:49
7761 #: ../inventory/inquiry/stock_status.php:41
7762 #: ../inventory/manage/item_codes.php:105
7763 #: ../manufacturing/work_order_entry.php:394
7764 #: ../manufacturing/work_order_entry.php:399
7765 #: ../purchasing/inquiry/po_search.php:74
7766 #: ../sales/inquiry/sales_deliveries_view.php:114
7767 #: ../sales/inquiry/sales_orders_view.php:239
7771 #: ../inventory/cost_update.php:111
7772 msgid "Standard Material Cost Per Unit"
7775 #: ../inventory/cost_update.php:114
7776 msgid "Standard Labour Cost Per Unit"
7779 #: ../inventory/cost_update.php:115
7780 msgid "Standard Overhead Cost Per Unit"
7783 #: ../inventory/prices.php:16
7784 msgid "Inventory Item Sales prices"
7787 #: ../inventory/prices.php:27
7788 #: ../inventory/inquiry/stock_movements.php:30
7789 #: ../inventory/inquiry/stock_status.php:34
7790 #: ../inventory/manage/sales_kits.php:24
7791 #: ../manufacturing/inquiry/where_used_inquiry.php:21
7792 #: ../sales/credit_note_entry.php:49
7793 msgid "There are no items defined in the system."
7796 #: ../inventory/prices.php:29
7798 "There are no sales types in the system. Please set up sales types befor "
7802 #: ../inventory/prices.php:70
7803 msgid "The price entered must be numeric."
7806 #: ../inventory/prices.php:83
7807 msgid "This price has been updated."
7810 #: ../inventory/prices.php:91
7811 msgid "The new price has been added."
7814 #: ../inventory/prices.php:105
7815 msgid "The selected price has been deleted."
7818 #: ../inventory/prices.php:133
7819 #: ../reporting/rep104.php:116
7820 #: ../sales/customer_delivery.php:353
7821 #: ../sales/customer_invoice.php:390
7822 #: ../sales/view/view_credit.php:73
7823 #: ../sales/view/view_dispatch.php:93
7824 #: ../sales/view/view_invoice.php:92
7825 #: ../sales/includes/ui/sales_credit_ui.inc:102
7829 #: ../inventory/prices.php:133
7830 #: ../inventory/purchasing_data.php:127
7831 #: ../purchasing/includes/ui/invoice_ui.inc:483
7832 #: ../purchasing/po_receive_items.php:63
7833 #: ../purchasing/view/view_grn.php:41
7834 #: ../purchasing/view/view_po.php:45
7835 #: ../reporting/rep104.php:109
7836 #: ../reporting/includes/doctext.inc:103
7837 #: ../reporting/includes/doctext.inc:111
7838 #: ../sales/customer_credit_invoice.php:292
7839 #: ../sales/customer_delivery.php:431
7840 #: ../sales/customer_invoice.php:443
7841 #: ../sales/view/view_credit.php:91
7842 #: ../sales/view/view_dispatch.php:113
7843 #: ../sales/view/view_invoice.php:114
7844 #: ../sales/view/view_sales_order.php:201
7845 #: ../sales/includes/ui/sales_credit_ui.inc:168
7849 #: ../inventory/prices.php:155
7850 msgid "There are no prices set up for this part."
7853 #: ../inventory/prices.php:174
7857 #: ../inventory/prices.php:176
7861 #: ../inventory/prices.php:184
7862 #: ../inventory/purchasing_data.php:189
7866 #: ../inventory/prices.php:184
7870 #: ../inventory/prices.php:188
7871 msgid "The price is calculated."
7874 #: ../inventory/purchasing_data.php:16
7875 msgid "Supplier Purchasing Data"
7878 #: ../inventory/purchasing_data.php:23
7879 #: ../purchasing/po_entry_items.php:64
7880 msgid "There are no purchasable inventory items defined in the system."
7883 #: ../inventory/purchasing_data.php:24
7884 #: ../purchasing/po_entry_items.php:62
7885 #: ../purchasing/supplier_credit.php:32
7886 #: ../purchasing/supplier_invoice.php:32
7887 #: ../purchasing/supplier_payment.php:40
7888 msgid "There are no suppliers defined in the system."
7891 #: ../inventory/purchasing_data.php:38
7892 #: ../inventory/manage/item_codes.php:35
7893 msgid "There is no item selected."
7896 #: ../inventory/purchasing_data.php:44
7897 msgid "The price entered was not numeric."
7900 #: ../inventory/purchasing_data.php:50
7902 "The conversion factor entered was not numeric. The conversion factor is the "
7903 "number by which the price must be divided by to get the unit price in our "
7907 #: ../inventory/purchasing_data.php:60
7908 msgid "This supplier purchasing data has been added."
7911 #: ../inventory/purchasing_data.php:66
7912 msgid "Supplier purchasing data has been updated."
7915 #: ../inventory/purchasing_data.php:77
7916 msgid "The purchasing data item has been sucessfully deleted."
7919 #: ../inventory/purchasing_data.php:112
7920 msgid "Entered item is not defined. Please re-enter."
7923 #: ../inventory/purchasing_data.php:121
7924 msgid "There is no purchasing data set up for the part selected"
7927 #: ../inventory/purchasing_data.php:128
7928 msgid "Supplier's Unit"
7931 #: ../inventory/purchasing_data.php:128
7932 msgid "Conversion Factor"
7935 #: ../inventory/purchasing_data.php:128
7936 msgid "Supplier's Description"
7939 #: ../inventory/purchasing_data.php:190
7940 msgid "Suppliers Unit of Measure:"
7943 #: ../inventory/purchasing_data.php:196
7944 msgid "Conversion Factor (to our UOM):"
7947 #: ../inventory/purchasing_data.php:198
7948 msgid "Supplier's Code or Description:"
7951 #: ../inventory/reorder_level.php:16
7952 msgid "Reorder Levels"
7955 #: ../inventory/reorder_level.php:24
7956 #: ../inventory/transfers.php:32
7958 "There are no inventory items defined in the system (Purchased or "
7959 "manufactured items)."
7962 #: ../inventory/reorder_level.php:57
7963 #: ../inventory/inquiry/stock_status.php:65
7964 #: ../inventory/inquiry/stock_status.php:69
7965 #: ../manufacturing/search_work_orders.php:162
7966 #: ../manufacturing/inquiry/where_used_inquiry.php:45
7967 #: ../manufacturing/manage/bom_edit.php:70
7968 #: ../purchasing/inquiry/po_search_completed.php:119
7969 #: ../purchasing/inquiry/po_search_completed.php:129
7970 #: ../purchasing/inquiry/po_search.php:133
7971 #: ../purchasing/inquiry/po_search.php:144
7972 #: ../reporting/rep105.php:118
7973 #: ../reporting/rep301.php:105
7974 #: ../reporting/rep302.php:130
7975 #: ../reporting/rep303.php:122
7976 #: ../reporting/rep304.php:123
7977 #: ../reporting/reports_main.php:170
7978 #: ../reporting/reports_main.php:176
7979 #: ../reporting/reports_main.php:181
7980 #: ../reporting/reports_main.php:192
7981 #: ../sales/manage/sales_points.php:84
7985 #: ../inventory/reorder_level.php:57
7986 #: ../inventory/inquiry/stock_movements.php:77
7987 #: ../inventory/inquiry/stock_status.php:69
7988 #: ../sales/sales_order_entry.php:485
7989 #: ../sales/includes/ui/sales_order_ui.inc:176
7990 msgid "Quantity On Hand"
7993 #: ../inventory/reorder_level.php:57
7994 #: ../inventory/inquiry/stock_status.php:69
7995 #: ../sales/includes/db/sales_order_db.inc:108
7996 #: ../sales/includes/db/sales_order_db.inc:261
7997 msgid "Re-Order Level"
8000 #: ../inventory/reorder_level.php:75
8001 msgid "Reorder levels has been updated."
8004 #: ../inventory/transfers.php:28
8005 msgid "Inventory Location Transfers"
8008 #: ../inventory/transfers.php:43
8009 msgid "Inventory transfer has been processed"
8012 #: ../inventory/transfers.php:44
8013 msgid "&View this transfer"
8016 #: ../inventory/transfers.php:46
8017 msgid "Enter &Another Inventory Transfer"
8020 #: ../inventory/transfers.php:117
8021 msgid "The locations to transfer from and to must be different."
8024 #: ../inventory/transfers.php:127
8026 "The quantity entered is greater than the available quantity for this item at "
8027 "the source location :"
8030 #: ../inventory/transfers.php:160
8031 msgid "The quantity entered must be a positive number."
8034 #: ../inventory/transfers.php:237
8035 msgid "Process Transfer"
8038 #: ../inventory/includes/item_adjustments_ui.inc:20
8039 #: ../inventory/includes/stock_transfers_ui.inc:20
8040 #: ../manufacturing/includes/work_order_issue_ui.inc:20
8041 #: ../sales/includes/ui/sales_order_ui.inc:60
8045 #: ../inventory/includes/item_adjustments_ui.inc:34
8046 #: ../manufacturing/work_order_entry.php:209
8047 #: ../purchasing/inquiry/po_search.php:67
8048 #: ../sales/inquiry/sales_deliveries_view.php:107
8049 #: ../sales/inquiry/sales_orders_view.php:232
8053 #: ../inventory/includes/item_adjustments_ui.inc:43
8057 #: ../inventory/includes/item_adjustments_ui.inc:48
8058 msgid "Positive Adjustment"
8061 #: ../inventory/includes/item_adjustments_ui.inc:48
8062 msgid "Negative Adjustment"
8065 #: ../inventory/includes/item_adjustments_ui.inc:62
8066 #: ../inventory/includes/stock_transfers_ui.inc:60
8067 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8068 #: ../purchasing/includes/ui/po_ui.inc:236
8069 #: ../purchasing/po_receive_items.php:62
8070 #: ../purchasing/view/view_grn.php:40
8071 #: ../purchasing/view/view_po.php:45
8072 #: ../reporting/includes/doctext.inc:102
8073 #: ../reporting/includes/doctext.inc:105
8074 #: ../reporting/includes/doctext.inc:110
8075 #: ../sales/customer_credit_invoice.php:291
8076 #: ../sales/customer_delivery.php:429
8077 #: ../sales/customer_invoice.php:442
8078 #: ../sales/view/view_credit.php:90
8079 #: ../sales/view/view_dispatch.php:112
8080 #: ../sales/view/view_invoice.php:113
8081 #: ../sales/view/view_sales_order.php:200
8082 #: ../sales/includes/ui/sales_credit_ui.inc:167
8083 #: ../sales/includes/ui/sales_order_ui.inc:141
8087 #: ../inventory/includes/item_adjustments_ui.inc:62
8088 #: ../inventory/includes/stock_transfers_ui.inc:60
8089 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8090 #: ../purchasing/includes/ui/po_ui.inc:236
8091 #: ../purchasing/view/view_grn.php:40
8092 #: ../purchasing/view/view_po.php:45
8093 #: ../reporting/includes/doctext.inc:102
8094 #: ../reporting/includes/doctext.inc:105
8095 #: ../reporting/includes/doctext.inc:110
8096 #: ../sales/customer_credit_invoice.php:291
8097 #: ../sales/customer_delivery.php:429
8098 #: ../sales/customer_invoice.php:442
8099 #: ../sales/view/view_credit.php:90
8100 #: ../sales/view/view_dispatch.php:112
8101 #: ../sales/view/view_invoice.php:113
8102 #: ../sales/view/view_sales_order.php:200
8103 #: ../sales/includes/ui/sales_credit_ui.inc:167
8104 #: ../sales/includes/ui/sales_order_ui.inc:141
8105 msgid "Item Description"
8108 #: ../inventory/includes/item_adjustments_ui.inc:62
8109 #: ../inventory/includes/stock_transfers_ui.inc:60
8110 #: ../inventory/manage/item_codes.php:122
8111 #: ../inventory/manage/sales_kits.php:40
8112 #: ../inventory/view/view_adjustment.php:56
8113 #: ../inventory/view/view_transfer.php:56
8114 #: ../manufacturing/view/wo_issue_view.php:77
8115 #: ../manufacturing/manage/bom_edit.php:71
8116 #: ../manufacturing/includes/manufacturing_ui.inc:29
8117 #: ../manufacturing/includes/manufacturing_ui.inc:157
8118 #: ../manufacturing/includes/manufacturing_ui.inc:332
8119 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8120 #: ../purchasing/includes/ui/invoice_ui.inc:483
8121 #: ../purchasing/includes/ui/po_ui.inc:236
8122 #: ../purchasing/view/view_grn.php:40
8123 #: ../purchasing/view/view_po.php:45
8124 #: ../reporting/rep301.php:99
8125 #: ../reporting/rep303.php:109
8126 #: ../reporting/rep303.php:115
8127 #: ../reporting/rep401.php:69
8128 #: ../reporting/includes/doctext.inc:47
8129 #: ../reporting/includes/doctext.inc:103
8130 #: ../reporting/includes/doctext.inc:110
8131 #: ../sales/view/view_credit.php:90
8132 #: ../sales/view/view_dispatch.php:112
8133 #: ../sales/view/view_invoice.php:113
8134 #: ../sales/view/view_sales_order.php:200
8135 #: ../sales/includes/ui/sales_credit_ui.inc:167
8136 #: ../sales/includes/ui/sales_order_ui.inc:141
8137 #: ../themes/exclusive/renderer.php:433
8141 #: ../inventory/includes/item_adjustments_ui.inc:63
8142 #: ../inventory/includes/stock_transfers_ui.inc:60
8143 #: ../inventory/manage/item_units.php:94
8144 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8145 #: ../purchasing/includes/ui/po_ui.inc:237
8146 #: ../purchasing/view/view_grn.php:41
8147 #: ../purchasing/view/view_po.php:45
8148 #: ../reporting/includes/doctext.inc:103
8149 #: ../reporting/includes/doctext.inc:111
8150 #: ../sales/view/view_credit.php:91
8151 #: ../sales/view/view_dispatch.php:113
8152 #: ../sales/view/view_invoice.php:114
8153 #: ../sales/view/view_sales_order.php:200
8154 #: ../sales/includes/ui/sales_credit_ui.inc:167
8155 #: ../sales/includes/ui/sales_order_ui.inc:143
8159 #: ../inventory/includes/item_adjustments_ui.inc:63
8160 #: ../inventory/view/view_adjustment.php:57
8161 #: ../manufacturing/includes/manufacturing_ui.inc:29
8162 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8163 #: ../reporting/rep301.php:99
8167 #: ../inventory/includes/stock_transfers_ui.inc:35
8168 #: ../inventory/inquiry/stock_movements.php:56
8169 #: ../manufacturing/includes/work_order_issue_ui.inc:160
8170 msgid "From Location:"
8173 #: ../inventory/includes/stock_transfers_ui.inc:36
8174 msgid "To Location:"
8177 #: ../inventory/includes/stock_transfers_ui.inc:46
8178 msgid "Transfer Type:"
8181 #: ../inventory/includes/db/items_db.inc:119
8183 "Cannot delete this item because there are stock movements that refer to this "
8187 #: ../inventory/includes/db/items_db.inc:122
8189 "Cannot delete this item record because there are bills of material that "
8190 "require this part as a component."
8193 #: ../inventory/includes/db/items_db.inc:125
8194 #: ../inventory/includes/db/items_db.inc:128
8196 "Cannot delete this item because there are existing purchase order items for "
8200 #: ../inventory/includes/db/items_db.inc:146
8202 "This item cannot be deleted because some code aliases \n"
8203 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8204 "\t\t\t\tusing this item as component"
8207 #: ../inventory/inquiry/stock_movements.php:27
8208 msgid "Inventory Item Movement"
8211 #: ../inventory/inquiry/stock_movements.php:61
8212 msgid "Show Movements"
8215 #: ../inventory/inquiry/stock_movements.php:61
8216 #: ../purchasing/includes/ui/invoice_ui.inc:452
8217 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8218 #: ../purchasing/inquiry/supplier_inquiry.php:54
8219 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8220 #: ../sales/inquiry/customer_inquiry.php:54
8221 msgid "Refresh Inquiry"
8224 #: ../inventory/inquiry/stock_movements.php:76
8228 #: ../inventory/inquiry/stock_movements.php:77
8232 #: ../inventory/inquiry/stock_movements.php:77
8233 msgid "Quantity Out"
8236 #: ../inventory/inquiry/stock_movements.php:92
8237 msgid "Quantity on hand before"
8240 #: ../inventory/inquiry/stock_movements.php:180
8241 msgid "Quantity on hand after"
8244 #: ../inventory/inquiry/stock_status.php:18
8245 #: ../inventory/inquiry/stock_status.php:20
8246 msgid "Inventory Item Status"
8249 #: ../inventory/inquiry/stock_status.php:55
8251 "This is a service and cannot have a stock holding, only the total quantity "
8252 "on outstanding sales orders is shown."
8255 #: ../inventory/inquiry/stock_status.php:65
8256 #: ../inventory/inquiry/stock_status.php:70
8257 #: ../reporting/rep303.php:109
8258 #: ../reporting/rep303.php:115
8262 #: ../inventory/inquiry/stock_status.php:70
8263 #: ../reporting/rep303.php:109
8264 #: ../reporting/rep303.php:115
8268 #: ../inventory/manage/item_categories.php:16
8269 msgid "Item Categories"
8272 #: ../inventory/manage/item_categories.php:34
8273 msgid "The item category description cannot be empty."
8276 #: ../inventory/manage/item_categories.php:48
8277 msgid "Selected item category has been updated"
8280 #: ../inventory/manage/item_categories.php:58
8281 msgid "New item category has been added"
8284 #: ../inventory/manage/item_categories.php:72
8286 "Cannot delete this item category because items have been created using this "
8290 #: ../inventory/manage/item_categories.php:77
8291 msgid "Selected item category has been deleted"
8294 #: ../inventory/manage/item_categories.php:98
8298 #: ../inventory/manage/item_categories.php:98
8299 #: ../inventory/manage/item_codes.php:122
8300 #: ../inventory/manage/sales_kits.php:40
8301 #: ../inventory/view/view_adjustment.php:57
8302 #: ../inventory/view/view_transfer.php:56
8303 #: ../manufacturing/view/wo_issue_view.php:77
8304 #: ../manufacturing/manage/bom_edit.php:71
8305 #: ../purchasing/po_receive_items.php:62
8306 #: ../sales/customer_credit_invoice.php:291
8307 #: ../sales/customer_delivery.php:430
8308 #: ../sales/customer_invoice.php:442
8312 #: ../inventory/manage/item_categories.php:98
8316 #: ../inventory/manage/item_categories.php:99
8317 msgid "Inventory Account"
8320 #: ../inventory/manage/item_categories.php:99
8321 msgid "COGS Account"
8324 #: ../inventory/manage/item_categories.php:99
8325 msgid "Adjustment Account"
8328 #: ../inventory/manage/item_categories.php:100
8329 msgid "Assembly Account"
8332 #: ../inventory/manage/item_categories.php:180
8333 msgid "Category Name:"
8336 #: ../inventory/manage/item_categories.php:182
8337 msgid "Default values for new items"
8340 #: ../inventory/manage/item_categories.php:184
8341 #: ../inventory/manage/items.php:336
8342 msgid "Item Tax Type:"
8345 #: ../inventory/manage/item_categories.php:186
8346 #: ../inventory/manage/items.php:338
8350 #: ../inventory/manage/item_categories.php:188
8351 #: ../inventory/manage/items.php:340
8352 msgid "Units of Measure:"
8355 #: ../inventory/manage/item_categories.php:190
8356 #: ../inventory/manage/items.php:344
8357 msgid "Exclude from sales:"
8360 #: ../inventory/manage/item_codes.php:16
8361 msgid "Foreign Item Codes"
8364 #: ../inventory/manage/item_codes.php:23
8365 #: ../sales/sales_order_entry.php:640
8366 msgid "There are no inventory items defined in the system."
8369 #: ../inventory/manage/item_codes.php:41
8370 msgid "The price entered was not positive number."
8373 #: ../inventory/manage/item_codes.php:47
8374 #: ../inventory/manage/sales_kits.php:78
8375 msgid "Item code description cannot be empty."
8378 #: ../inventory/manage/item_codes.php:55
8379 #: ../inventory/manage/items.php:150
8380 #: ../inventory/manage/sales_kits.php:88
8381 msgid "This item code is already assigned to stock item or sale kit."
8384 #: ../inventory/manage/item_codes.php:67
8385 msgid "New item code has been added."
8388 #: ../inventory/manage/item_codes.php:73
8389 msgid "Item code has been updated."
8392 #: ../inventory/manage/item_codes.php:85
8393 msgid "Item code has been sucessfully deleted."
8396 #: ../inventory/manage/item_codes.php:122
8397 msgid "EAN/UPC Code"
8400 #: ../inventory/manage/item_codes.php:123
8401 #: ../reporting/rep104.php:115
8402 #: ../reporting/rep105.php:117
8403 #: ../reporting/rep301.php:99
8404 #: ../reporting/rep301.php:104
8405 #: ../reporting/rep302.php:122
8406 #: ../reporting/rep302.php:129
8407 #: ../reporting/rep303.php:121
8408 #: ../reporting/rep304.php:114
8409 #: ../reporting/rep304.php:122
8413 #: ../inventory/manage/item_codes.php:176
8414 msgid "UPC/EAN code:"
8417 #: ../inventory/manage/item_codes.php:177
8418 #: ../inventory/manage/sales_kits.php:245
8419 #: ../manufacturing/work_order_add_finished.php:206
8420 #: ../manufacturing/work_order_entry.php:422
8421 #: ../manufacturing/manage/bom_edit.php:228
8425 #: ../inventory/manage/item_codes.php:178
8426 #: ../inventory/manage/items.php:311
8427 #: ../inventory/manage/movement_types.php:129
8428 #: ../inventory/manage/sales_kits.php:206
8429 #: ../inventory/manage/sales_kits.php:232
8430 #: ../manufacturing/manage/work_centres.php:138
8431 #: ../sales/manage/credit_status.php:145
8432 #: ../sales/manage/recurrent_invoices.php:147
8433 #: ../taxes/item_tax_types.php:168
8434 #: ../taxes/tax_groups.php:204
8435 #: ../taxes/tax_types.php:158
8436 msgid "Description:"
8439 #: ../inventory/manage/item_codes.php:179
8440 #: ../inventory/manage/items.php:313
8441 #: ../inventory/manage/sales_kits.php:207
8442 #: ../inventory/manage/sales_kits.php:233
8446 #: ../inventory/manage/items.php:69
8447 msgid "Only jpg files are supported - a file extension of .jpg is expected"
8450 #: ../inventory/manage/items.php:100
8452 "There are no item categories defined in the system. At least one item "
8453 "category is required to add a item."
8456 #: ../inventory/manage/items.php:102
8458 "There are no item tax types defined in the system. At least one item tax "
8459 "type is required to add a item."
8462 #: ../inventory/manage/items.php:129
8463 msgid "The item name must be entered."
8466 #: ../inventory/manage/items.php:135
8467 msgid "The item code cannot be empty"
8470 #: ../inventory/manage/items.php:143
8472 "The item code cannot contain any of the following characters - & + OR a "
8476 #: ../inventory/manage/items.php:179
8477 msgid "Item has been updated."
8480 #: ../inventory/manage/items.php:192
8481 msgid "A new item has been added."
8484 #: ../inventory/manage/items.php:234
8485 msgid "Selected item has been deleted."
8488 #: ../inventory/manage/items.php:250
8489 msgid "Select an item:"
8492 #: ../inventory/manage/items.php:251
8496 #: ../inventory/manage/items.php:268
8497 #: ../inventory/view/view_adjustment.php:56
8498 #: ../inventory/view/view_transfer.php:39
8499 #: ../inventory/view/view_transfer.php:56
8500 #: ../manufacturing/search_work_orders.php:163
8501 #: ../manufacturing/view/wo_issue_view.php:44
8502 #: ../manufacturing/view/wo_production_view.php:45
8503 #: ../purchasing/includes/ui/invoice_ui.inc:470
8504 #: ../purchasing/includes/ui/invoice_ui.inc:482
8505 #: ../reporting/rep204.php:82
8506 #: ../themes/exclusive/renderer.php:433
8507 #: ../themes/exclusive/renderer.php:452
8511 #: ../inventory/manage/items.php:273
8512 #: ../inventory/manage/items.php:304
8516 #: ../inventory/manage/items.php:342
8517 msgid "Editable description:"
8520 #: ../inventory/manage/items.php:362
8521 #: ../sales/manage/customer_branches.php:248
8525 #: ../inventory/manage/items.php:385
8529 #: ../inventory/manage/items.php:388
8530 msgid "Image File (.jpg)"
8533 #: ../inventory/manage/items.php:403
8537 #: ../inventory/manage/items.php:408
8538 msgid "Delete Image:"
8541 #: ../inventory/manage/items.php:410
8542 msgid "Item status:"
8545 #: ../inventory/manage/items.php:416
8546 msgid "Insert New Item"
8549 #: ../inventory/manage/items.php:420
8553 #: ../inventory/manage/items.php:423
8554 msgid "Select this items and return to document entry."
8557 #: ../inventory/manage/items.php:424
8558 msgid "Clone This Item"
8561 #: ../inventory/manage/items.php:425
8562 msgid "Delete This Item"
8565 #: ../inventory/manage/item_units.php:16
8566 msgid "Units of Measure"
8569 #: ../inventory/manage/item_units.php:34
8570 msgid "The unit of measure code cannot be empty."
8573 #: ../inventory/manage/item_units.php:40
8574 msgid "The unit of measure code is too long."
8577 #: ../inventory/manage/item_units.php:46
8578 msgid "The unit of measure description cannot be empty."
8581 #: ../inventory/manage/item_units.php:53
8582 msgid "Selected unit has been updated"
8585 #: ../inventory/manage/item_units.php:55
8586 msgid "New unit has been added"
8589 #: ../inventory/manage/item_units.php:69
8591 "Cannot delete this unit of measure because items have been created using "
8595 #: ../inventory/manage/item_units.php:75
8596 msgid "Selected unit has been deleted"
8599 #: ../inventory/manage/item_units.php:94
8603 #: ../inventory/manage/item_units.php:107
8604 #: ../inventory/manage/item_units.php:142
8605 msgid "User Quantity Decimals"
8608 #: ../inventory/manage/item_units.php:136
8609 #: ../inventory/manage/item_units.php:139
8610 msgid "Unit Abbreviation:"
8613 #: ../inventory/manage/item_units.php:140
8614 msgid "Descriptive Name:"
8617 #: ../inventory/manage/item_units.php:142
8618 msgid "Decimal Places:"
8621 #: ../inventory/manage/locations.php:16
8622 msgid "Inventory Locations"
8625 #: ../inventory/manage/locations.php:39
8627 "The location code must be five characters or less long (including converted "
8631 #: ../inventory/manage/locations.php:45
8632 msgid "The location name must be entered."
8635 #: ../inventory/manage/locations.php:56
8636 msgid "Selected location has been updated"
8639 #: ../inventory/manage/locations.php:65
8640 msgid "New location has been added"
8643 #: ../inventory/manage/locations.php:76
8645 "Cannot delete this location because item movements have been created using "
8649 #: ../inventory/manage/locations.php:82
8651 "Cannot delete this location because it is used by some work orders records."
8654 #: ../inventory/manage/locations.php:88
8656 "Cannot delete this location because it is used by some branch records as the "
8657 "default location to deliver from."
8660 #: ../inventory/manage/locations.php:94
8661 #: ../inventory/manage/locations.php:100
8662 #: ../inventory/manage/locations.php:105
8663 #: ../inventory/manage/locations.php:110
8664 #: ../inventory/manage/locations.php:115
8666 "Cannot delete this location because it is used by some related records in "
8670 #: ../inventory/manage/locations.php:129
8671 msgid "Selected location has been deleted"
8674 #: ../inventory/manage/locations.php:146
8675 msgid "Location Code"
8678 #: ../inventory/manage/locations.php:146
8679 msgid "Location Name"
8682 #: ../inventory/manage/locations.php:192
8683 #: ../inventory/manage/locations.php:196
8684 msgid "Location Code:"
8687 #: ../inventory/manage/locations.php:199
8688 msgid "Location Name:"
8691 #: ../inventory/manage/locations.php:200
8692 msgid "Contact for deliveries:"
8695 #: ../inventory/manage/locations.php:204
8696 msgid "Telephone No:"
8699 #: ../inventory/manage/locations.php:206
8700 msgid "Facsimile No:"
8703 #: ../inventory/manage/movement_types.php:16
8704 msgid "Inventory Movement Types"
8707 #: ../inventory/manage/movement_types.php:34
8708 msgid "The inventory movement type name cannot be empty."
8711 #: ../inventory/manage/movement_types.php:43
8712 msgid "Selected movement type has been updated"
8715 #: ../inventory/manage/movement_types.php:48
8716 msgid "New movement type has been added"
8719 #: ../inventory/manage/movement_types.php:61
8721 "Cannot delete this inventory movement type because item transactions have "
8722 "been created referring to it."
8725 #: ../inventory/manage/movement_types.php:76
8726 msgid "Selected movement type has been deleted"
8729 #: ../inventory/manage/sales_kits.php:16
8730 msgid "Sales Kits & Alias Codes"
8733 #: ../inventory/manage/sales_kits.php:40
8737 #: ../inventory/manage/sales_kits.php:54
8741 #: ../inventory/manage/sales_kits.php:72
8742 #: ../manufacturing/manage/bom_edit.php:101
8743 msgid "The quantity entered must be numeric and greater than zero."
8746 #: ../inventory/manage/sales_kits.php:93
8747 msgid "Kit/alias code cannot be empty."
8750 #: ../inventory/manage/sales_kits.php:101
8752 "The selected component contains directly or on any lower level the kit under "
8753 "edition. Recursive kits are not allowed."
8756 #: ../inventory/manage/sales_kits.php:108
8758 "The selected component is already in this kit. You can modify it's quantity "
8759 "but it cannot appear more than once in the same kit."
8762 #: ../inventory/manage/sales_kits.php:116
8763 msgid "New alias code has been created."
8766 #: ../inventory/manage/sales_kits.php:119
8767 msgid "New component has been added to selected kit."
8770 #: ../inventory/manage/sales_kits.php:129
8771 msgid "Component of selected kit has been updated."
8774 #: ../inventory/manage/sales_kits.php:139
8775 msgid "Kit common properties has been updated"
8778 #: ../inventory/manage/sales_kits.php:157
8780 "This item cannot be deleted because it is the last item in the kit used by "
8784 #: ../inventory/manage/sales_kits.php:168
8785 #: ../manufacturing/manage/bom_edit.php:153
8786 msgid "The component item has been deleted from this bom"
8789 #: ../inventory/manage/sales_kits.php:183
8790 msgid "Select a sale kit:"
8793 #: ../inventory/manage/sales_kits.php:184
8797 #: ../inventory/manage/sales_kits.php:199
8798 msgid "Alias/kit code:"
8801 #: ../inventory/manage/sales_kits.php:208
8802 msgid "Update kit/alias name"
8805 #: ../inventory/manage/sales_kits.php:223
8806 #: ../manufacturing/manage/bom_edit.php:204
8807 #: ../manufacturing/manage/bom_edit.php:211
8811 #: ../inventory/manage/sales_kits.php:237
8815 #: ../inventory/view/view_adjustment.php:17
8816 msgid "View Inventory Adjustment"
8819 #: ../inventory/view/view_adjustment.php:43
8823 #: ../inventory/view/view_adjustment.php:46
8824 #: ../inventory/view/view_transfer.php:46
8825 msgid "Adjustment Type"
8828 #: ../inventory/view/view_adjustment.php:73
8829 msgid "This adjustment has been voided."
8832 #: ../inventory/view/view_transfer.php:17
8833 msgid "View Inventory Transfer"
8836 #: ../inventory/view/view_transfer.php:40
8837 #: ../manufacturing/view/wo_issue_view.php:44
8838 #: ../manufacturing/includes/manufacturing_ui.inc:29
8839 #: ../manufacturing/includes/manufacturing_ui.inc:83
8840 #: ../reporting/includes/doctext.inc:106
8841 msgid "From Location"
8844 #: ../inventory/view/view_transfer.php:41
8848 #: ../manufacturing/search_work_orders.php:26
8849 msgid "Search Outstanding Work Orders"
8852 #: ../manufacturing/search_work_orders.php:31
8853 msgid "Search Work Orders"
8856 #: ../manufacturing/search_work_orders.php:69
8857 msgid "at Location:"
8860 #: ../manufacturing/search_work_orders.php:76
8861 #: ../purchasing/inquiry/po_search_completed.php:72
8865 #: ../manufacturing/search_work_orders.php:78
8866 #: ../purchasing/inquiry/po_search_completed.php:74
8867 #: ../purchasing/inquiry/po_search.php:76
8868 #: ../sales/inquiry/sales_deliveries_view.php:116
8869 #: ../sales/inquiry/sales_orders_view.php:244
8870 msgid "Select documents"
8873 #: ../manufacturing/search_work_orders.php:117
8877 #: ../manufacturing/search_work_orders.php:120
8881 #: ../manufacturing/search_work_orders.php:127
8885 #: ../manufacturing/search_work_orders.php:140
8889 #: ../manufacturing/search_work_orders.php:164
8893 #: ../manufacturing/search_work_orders.php:167
8894 #: ../manufacturing/includes/manufacturing_ui.inc:277
8895 #: ../manufacturing/includes/manufacturing_ui.inc:281
8896 #: ../reporting/includes/doctext.inc:44
8897 #: ../sales/inquiry/sales_orders_view.php:264
8901 #: ../manufacturing/search_work_orders.php:176
8902 msgid "Marked orders are overdue."
8905 #: ../manufacturing/work_order_add_finished.php:29
8906 msgid "Produce or Unassemble Finished Items From Work Order"
8909 #: ../manufacturing/work_order_add_finished.php:44
8910 msgid "The manufacturing process has been entered."
8913 #: ../manufacturing/work_order_add_finished.php:46
8914 #: ../manufacturing/work_order_costs.php:45
8915 #: ../manufacturing/work_order_entry.php:56
8916 #: ../manufacturing/work_order_issue.php:38
8917 #: ../manufacturing/work_order_release.php:72
8918 msgid "View this Work Order"
8921 #: ../manufacturing/work_order_add_finished.php:48
8922 #: ../manufacturing/work_order_costs.php:47
8923 #: ../manufacturing/work_order_entry.php:65
8924 #: ../manufacturing/work_order_issue.php:40
8925 msgid "View the GL Journal Entries for this Work Order"
8928 #: ../manufacturing/work_order_add_finished.php:50
8929 #: ../manufacturing/work_order_entry.php:67
8930 msgid "Print the GL Journal Entries for this Work Order"
8933 #: ../manufacturing/work_order_add_finished.php:52
8934 #: ../manufacturing/work_order_costs.php:51
8935 #: ../manufacturing/work_order_issue.php:42
8936 msgid "Select another &Work Order to Process"
8939 #: ../manufacturing/work_order_add_finished.php:65
8940 #: ../manufacturing/work_order_costs.php:64
8941 #: ../manufacturing/work_order_entry.php:340
8942 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
8943 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
8944 msgid "The order number sent is not valid."
8947 #: ../manufacturing/work_order_add_finished.php:91
8948 msgid "The quantity entered is not a valid number or less then zero."
8951 #: ../manufacturing/work_order_add_finished.php:110
8953 "The production date cannot be before the release date of the work order."
8956 #: ../manufacturing/work_order_add_finished.php:117
8958 "The production exceeds the quantity needed. Please change the Work Order."
8961 #: ../manufacturing/work_order_add_finished.php:129
8963 "The unassembling cannot be processed because there is insufficient stock."
8966 #: ../manufacturing/work_order_add_finished.php:147
8968 "The production cannot be processed because a required item would cause a "
8969 "negative inventory balance :"
8972 #: ../manufacturing/work_order_add_finished.php:204
8973 msgid "Produce Finished Items"
8976 #: ../manufacturing/work_order_add_finished.php:204
8977 msgid "Return Items to Work Order"
8980 #: ../manufacturing/work_order_add_finished.php:214
8981 #: ../purchasing/allocations/supplier_allocate.php:65
8982 #: ../sales/allocations/customer_allocate.php:64
8986 #: ../manufacturing/work_order_add_finished.php:215
8987 msgid "Process And Close Order"
8990 #: ../manufacturing/work_order_costs.php:29
8991 msgid "Work Order Additional Costs"
8994 #: ../manufacturing/work_order_costs.php:43
8995 msgid "The additional cost has been entered."
8998 #: ../manufacturing/work_order_costs.php:49
8999 msgid "Enter another additional cost."
9002 #: ../manufacturing/work_order_costs.php:76
9003 msgid "The amount entered is not a valid number or less then zero."
9006 #: ../manufacturing/work_order_costs.php:95
9008 "The additional cost date cannot be before the release date of the work order."
9011 #: ../manufacturing/work_order_costs.php:151
9012 msgid "Additional Costs:"
9015 #: ../manufacturing/work_order_costs.php:152
9016 msgid "Debit Account"
9019 #: ../manufacturing/work_order_costs.php:159
9020 msgid "Process Additional Cost"
9023 #: ../manufacturing/work_order_entry.php:29
9024 msgid "Work Order Entry"
9027 #: ../manufacturing/work_order_entry.php:32
9028 msgid "There are no manufacturable items defined in the system."
9031 #: ../manufacturing/work_order_entry.php:54
9032 msgid "The work order been added."
9035 #: ../manufacturing/work_order_entry.php:62
9036 msgid "Print this Work Order"
9039 #: ../manufacturing/work_order_entry.php:64
9040 msgid "Email this Work Order"
9043 #: ../manufacturing/work_order_entry.php:79
9044 msgid "The work order been updated."
9047 #: ../manufacturing/work_order_entry.php:89
9048 msgid "Work order has been deleted."
9051 #: ../manufacturing/work_order_entry.php:99
9053 "This work order has been closed. There can be no more issues against it."
9056 #: ../manufacturing/work_order_entry.php:109
9057 msgid "Enter a new work order"
9060 #: ../manufacturing/work_order_entry.php:110
9061 msgid "Select an existing work order"
9064 #: ../manufacturing/work_order_entry.php:146
9065 msgid "The quantity entered is invalid or less than zero."
9068 #: ../manufacturing/work_order_entry.php:168
9069 msgid "The selected item to manufacture does not have a bom."
9072 #: ../manufacturing/work_order_entry.php:177
9073 msgid "The labour cost entered is invalid or less than zero."
9076 #: ../manufacturing/work_order_entry.php:185
9077 msgid "The cost entered is invalid or less than zero."
9080 #: ../manufacturing/work_order_entry.php:208
9082 "The work order cannot be processed because there is an insufficient quantity "
9086 #: ../manufacturing/work_order_entry.php:222
9088 "The selected item cannot be unassembled because there is insufficient stock."
9091 #: ../manufacturing/work_order_entry.php:248
9093 "The quantity cannot be changed to be less than the quantity already "
9094 "manufactured for this order."
9097 #: ../manufacturing/work_order_entry.php:297
9099 "This work order cannot be deleted because it has already been processed."
9102 #: ../manufacturing/work_order_entry.php:348
9103 msgid "This work order is closed and cannot be edited."
9106 #: ../manufacturing/work_order_entry.php:395
9107 #: ../manufacturing/work_order_entry.php:403
9108 msgid "Destination Location:"
9111 #: ../manufacturing/work_order_entry.php:414
9112 msgid "Quantity Required:"
9115 #: ../manufacturing/work_order_entry.php:416
9116 msgid "Quantity Manufactured:"
9119 #: ../manufacturing/work_order_entry.php:435
9120 msgid "Credit Labour Account"
9123 #: ../manufacturing/work_order_entry.php:442
9124 msgid "Credit Overhead Account"
9127 #: ../manufacturing/work_order_entry.php:447
9128 msgid "Released On:"
9131 #: ../manufacturing/work_order_entry.php:457
9132 msgid "Save changes to work order"
9135 #: ../manufacturing/work_order_entry.php:460
9136 msgid "Close This Work Order"
9139 #: ../manufacturing/work_order_entry.php:462
9140 msgid "Delete This Work Order"
9143 #: ../manufacturing/work_order_entry.php:468
9144 msgid "Add Workorder"
9147 #: ../manufacturing/work_order_issue.php:29
9148 msgid "Issue Items to Work Order"
9151 #: ../manufacturing/work_order_issue.php:36
9152 msgid "The work order issue has been entered."
9155 #: ../manufacturing/work_order_issue.php:79
9156 msgid "The entered date for the issue is invalid."
9159 #: ../manufacturing/work_order_issue.php:106
9161 "The issue cannot be processed because an entered item would cause a negative "
9162 "inventory balance :"
9165 #: ../manufacturing/work_order_issue.php:124
9167 "The process cannot be completed because there is an insufficient total "
9168 "quantity for a component."
9171 #: ../manufacturing/work_order_issue.php:125
9172 msgid "Component is :"
9175 #: ../manufacturing/work_order_issue.php:126
9176 msgid "From location :"
9179 #: ../manufacturing/work_order_issue.php:219
9180 msgid "Items to Issue"
9183 #: ../manufacturing/work_order_issue.php:225
9184 msgid "Process Issue"
9187 #: ../manufacturing/work_order_release.php:27
9188 msgid "Work Order Release to Manufacturing"
9191 #: ../manufacturing/work_order_release.php:49
9192 msgid "This work order has already been released."
9195 #: ../manufacturing/work_order_release.php:57
9197 "This Work Order cannot be released. The selected item to manufacture does "
9201 #: ../manufacturing/work_order_release.php:70
9202 msgid "The work order has been released to manufacturing."
9205 #: ../manufacturing/work_order_release.php:74
9206 msgid "Select another &work order"
9209 #: ../manufacturing/work_order_release.php:95
9210 msgid "Work Order #:"
9213 #: ../manufacturing/work_order_release.php:96
9214 msgid "Work Order Reference:"
9217 #: ../manufacturing/work_order_release.php:98
9218 #: ../manufacturing/includes/manufacturing_ui.inc:278
9219 msgid "Released Date"
9222 #: ../manufacturing/work_order_release.php:104
9223 msgid "Release Work Order"
9226 #: ../manufacturing/view/wo_issue_view.php:19
9227 msgid "View Work Order Issue"
9230 #: ../manufacturing/view/wo_issue_view.php:43
9234 #: ../manufacturing/view/wo_issue_view.php:43
9235 #: ../manufacturing/view/wo_production_view.php:44
9236 msgid "For Work Order #"
9239 #: ../manufacturing/view/wo_issue_view.php:44
9240 msgid "To Work Centre"
9243 #: ../manufacturing/view/wo_issue_view.php:44
9244 msgid "Date of Issue"
9247 #: ../manufacturing/view/wo_issue_view.php:61
9248 msgid "This issue has been voided."
9251 #: ../manufacturing/view/wo_issue_view.php:72
9252 msgid "There are no items for this issue."
9255 #: ../manufacturing/view/wo_issue_view.php:77
9256 #: ../manufacturing/includes/manufacturing_ui.inc:28
9257 #: ../manufacturing/includes/manufacturing_ui.inc:83
9258 #: ../reporting/rep401.php:69
9259 #: ../reporting/rep401.php:74
9263 #: ../manufacturing/view/wo_issue_view.php:114
9264 msgid "Items for this Issue"
9267 #: ../manufacturing/view/wo_production_view.php:20
9268 msgid "View Work Order Production"
9271 #: ../manufacturing/view/wo_production_view.php:44
9272 msgid "Production #"
9275 #: ../manufacturing/view/wo_production_view.php:45
9276 msgid "Quantity Manufactured"
9279 #: ../manufacturing/view/wo_production_view.php:61
9280 msgid "This production has been voided."
9283 #: ../manufacturing/view/work_order_view.php:26
9284 msgid "View Work Order"
9287 #: ../manufacturing/view/work_order_view.php:51
9288 msgid "BOM for item:"
9291 #: ../manufacturing/view/work_order_view.php:56
9292 #: ../reporting/rep409.php:93
9293 msgid "Work Order Requirements"
9296 #: ../manufacturing/view/work_order_view.php:61
9300 #: ../manufacturing/view/work_order_view.php:64
9304 #: ../manufacturing/view/work_order_view.php:67
9305 #: ../manufacturing/view/work_order_view.php:74
9306 msgid "Additional Costs"
9309 #: ../manufacturing/view/work_order_view.php:82
9310 msgid "This work order has been voided."
9313 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9314 #: ../manufacturing/manage/bom_edit.php:24
9315 msgid "There are no manufactured or kit items defined in the system."
9318 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9319 #: ../manufacturing/manage/bom_edit.php:170
9320 msgid "Select a manufacturable item:"
9323 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9324 msgid "All Costs Are In:"
9327 #: ../manufacturing/inquiry/where_used_inquiry.php:17
9328 msgid "Inventory Item Where Used Inquiry"
9331 #: ../manufacturing/inquiry/where_used_inquiry.php:28
9332 msgid "Select an item to display its parent item(s)."
9335 #: ../manufacturing/inquiry/where_used_inquiry.php:43
9339 #: ../manufacturing/inquiry/where_used_inquiry.php:44
9340 #: ../manufacturing/manage/bom_edit.php:71
9341 #: ../manufacturing/includes/manufacturing_ui.inc:28
9342 #: ../manufacturing/includes/manufacturing_ui.inc:83
9343 #: ../reporting/includes/doctext.inc:106
9347 #: ../manufacturing/inquiry/where_used_inquiry.php:46
9348 #: ../manufacturing/includes/manufacturing_ui.inc:277
9349 #: ../manufacturing/includes/manufacturing_ui.inc:281
9350 msgid "Quantity Required"
9353 #: ../manufacturing/manage/bom_edit.php:16
9354 msgid "Bill Of Materials"
9357 #: ../manufacturing/manage/bom_edit.php:26
9359 "There are no work centres defined in the system. BOMs require at least one "
9360 "work centre be defined."
9363 #: ../manufacturing/manage/bom_edit.php:70
9364 #: ../reporting/rep105.php:112
9368 #: ../manufacturing/manage/bom_edit.php:110
9369 msgid "Selected component has been updated"
9372 #: ../manufacturing/manage/bom_edit.php:130
9374 "A new component part has been added to the bill of material for this item."
9377 #: ../manufacturing/manage/bom_edit.php:136
9379 "The selected component is already on this bom. You can modify it's quantity "
9380 "but it cannot appear more than once on the same bom."
9383 #: ../manufacturing/manage/bom_edit.php:142
9385 "The selected component is a parent of the current item. Recursive BOMs are "
9389 #: ../manufacturing/manage/bom_edit.php:224
9390 msgid "Location to Draw From:"
9393 #: ../manufacturing/manage/bom_edit.php:225
9394 msgid "Work Centre Added:"
9397 #: ../manufacturing/manage/work_centres.php:16
9398 msgid "Work Centres"
9401 #: ../manufacturing/manage/work_centres.php:34
9402 msgid "The work centre name cannot be empty."
9405 #: ../manufacturing/manage/work_centres.php:44
9406 msgid "Selected work center has been updated"
9409 #: ../manufacturing/manage/work_centres.php:49
9410 msgid "New work center has been added"
9413 #: ../manufacturing/manage/work_centres.php:61
9415 "Cannot delete this work centre because BOMs have been created referring to "
9419 #: ../manufacturing/manage/work_centres.php:67
9421 "Cannot delete this work centre because work order requirements have been "
9422 "created referring to it."
9425 #: ../manufacturing/manage/work_centres.php:83
9426 msgid "Selected work center has been deleted"
9429 #: ../manufacturing/manage/work_centres.php:101
9433 #: ../manufacturing/includes/manufacturing_ui.inc:22
9434 msgid "The bill of material for this item is empty."
9437 #: ../manufacturing/includes/manufacturing_ui.inc:29
9438 #: ../manufacturing/includes/manufacturing_ui.inc:61
9442 #: ../manufacturing/includes/manufacturing_ui.inc:77
9443 msgid "There are no Requirements for this Order."
9446 #: ../manufacturing/includes/manufacturing_ui.inc:84
9447 #: ../reporting/includes/doctext.inc:106
9448 msgid "Unit Quantity"
9451 #: ../manufacturing/includes/manufacturing_ui.inc:84
9452 #: ../reporting/includes/doctext.inc:106
9453 msgid "Total Quantity"
9456 #: ../manufacturing/includes/manufacturing_ui.inc:84
9457 #: ../reporting/includes/doctext.inc:106
9458 msgid "Units Issued"
9461 #: ../manufacturing/includes/manufacturing_ui.inc:84
9465 #: ../manufacturing/includes/manufacturing_ui.inc:138
9466 msgid "Marked items have insufficient quantities in stock."
9469 #: ../manufacturing/includes/manufacturing_ui.inc:152
9470 msgid "There are no Productions for this Order."
9473 #: ../manufacturing/includes/manufacturing_ui.inc:195
9474 msgid "There are no Issues for this Order."
9477 #: ../manufacturing/includes/manufacturing_ui.inc:231
9478 msgid "There are no additional costs for this Order."
9481 #: ../manufacturing/includes/manufacturing_ui.inc:269
9482 #: ../manufacturing/includes/manufacturing_ui.inc:325
9483 msgid "The work order number sent is not valid."
9486 #: ../manufacturing/includes/manufacturing_ui.inc:276
9487 #: ../manufacturing/includes/manufacturing_ui.inc:280
9488 #: ../manufacturing/includes/manufacturing_ui.inc:331
9489 #: ../reporting/includes/doctext.inc:43
9490 msgid "Manufactured Item"
9493 #: ../manufacturing/includes/manufacturing_ui.inc:277
9494 #: ../manufacturing/includes/manufacturing_ui.inc:281
9495 #: ../manufacturing/includes/manufacturing_ui.inc:332
9496 #: ../reporting/includes/doctext.inc:46
9497 msgid "Into Location"
9500 #: ../manufacturing/includes/manufacturing_ui.inc:311
9501 #: ../manufacturing/includes/manufacturing_ui.inc:356
9502 msgid "This work order is closed."
9505 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9506 msgid "Return Items to Location"
9509 #: ../manufacturing/includes/work_order_issue_ui.inc:158
9510 msgid "Issue Items to Work order"
9513 #: ../manufacturing/includes/work_order_issue_ui.inc:161
9514 msgid "To Work Centre:"
9517 #: ../manufacturing/includes/work_order_issue_ui.inc:163
9521 #: ../manufacturing/includes/db/work_order_issues_db.inc:72
9525 #: ../manufacturing/includes/db/work_order_issues_db.inc:80
9529 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
9533 #: ../manufacturing/includes/db/work_orders_db.inc:179
9534 #: ../purchasing/includes/db/po_db.inc:115
9535 #: ../sales/includes/db/cust_trans_db.inc:109
9536 #: ../sales/includes/db/sales_order_db.inc:247
9540 #: ../manufacturing/includes/db/work_orders_db.inc:200
9544 #: ../manufacturing/includes/db/work_orders_db.inc:276
9548 #: ../manufacturing/includes/db/work_orders_quick_db.inc:89
9549 msgid "Quick production."
9552 #: ../manufacturing/includes/db/work_orders_quick_db.inc:188
9556 #: ../purchasing/includes/db/invoice_db.inc:593
9557 #: ../purchasing/includes/db/invoice_db.inc:595
9561 #: ../purchasing/includes/ui/grn_ui.inc:23
9562 #: ../purchasing/includes/ui/po_ui.inc:319
9563 #: ../sales/view/view_sales_order.php:73
9564 msgid "Order Currency"
9567 #: ../purchasing/includes/ui/grn_ui.inc:25
9568 msgid "For Purchase Order"
9571 #: ../purchasing/includes/ui/grn_ui.inc:28
9572 #: ../sales/view/view_sales_order.php:66
9576 #: ../purchasing/includes/ui/grn_ui.inc:40
9577 #: ../purchasing/includes/ui/grn_ui.inc:54
9578 #: ../purchasing/includes/ui/po_ui.inc:334
9579 #: ../purchasing/includes/ui/po_ui.inc:339
9580 msgid "Deliver Into Location"
9583 #: ../purchasing/includes/ui/grn_ui.inc:46
9584 msgid "Date Items Received"
9587 #: ../purchasing/includes/ui/grn_ui.inc:49
9588 #: ../purchasing/includes/ui/grn_ui.inc:55
9589 #: ../purchasing/includes/ui/po_ui.inc:344
9590 #: ../purchasing/view/view_supp_credit.php:44
9591 #: ../purchasing/view/view_supp_invoice.php:47
9592 #: ../purchasing/inquiry/po_search_completed.php:120
9593 #: ../purchasing/inquiry/po_search.php:134
9594 #: ../purchasing/inquiry/supplier_inquiry.php:166
9595 msgid "Supplier's Reference"
9598 #: ../purchasing/includes/ui/grn_ui.inc:62
9599 #: ../purchasing/includes/ui/po_ui.inc:348
9600 #: ../sales/view/view_sales_order.php:78
9601 msgid "Delivery Address"
9604 #: ../purchasing/includes/ui/grn_ui.inc:65
9605 #: ../purchasing/includes/ui/po_ui.inc:352
9606 msgid "Order Comments"
9609 #: ../purchasing/includes/ui/invoice_ui.inc:96
9610 #: ../purchasing/includes/ui/invoice_ui.inc:99
9611 msgid "Supplier's Ref.:"
9614 #: ../purchasing/includes/ui/invoice_ui.inc:114
9618 #: ../purchasing/includes/ui/invoice_ui.inc:126
9619 #: ../purchasing/manage/suppliers.php:92
9620 #: ../purchasing/manage/suppliers.php:97
9621 msgid "Supplier's Currency:"
9624 #: ../purchasing/includes/ui/invoice_ui.inc:130
9625 #: ../purchasing/manage/suppliers.php:99
9626 #: ../sales/manage/customer_branches.php:246
9630 #: ../purchasing/includes/ui/invoice_ui.inc:145
9634 #: ../purchasing/includes/ui/invoice_ui.inc:153
9635 msgid "Invoice Total:"
9638 #: ../purchasing/includes/ui/invoice_ui.inc:156
9639 #: ../sales/customer_credit_invoice.php:341
9640 #: ../sales/includes/ui/sales_credit_ui.inc:233
9641 msgid "Credit Note Total"
9644 #: ../purchasing/includes/ui/invoice_ui.inc:187
9648 #: ../purchasing/includes/ui/invoice_ui.inc:188
9652 #: ../purchasing/includes/ui/invoice_ui.inc:189
9653 #: ../purchasing/po_receive_items.php:327
9654 msgid "Clear all GL entry fields"
9657 #: ../purchasing/includes/ui/invoice_ui.inc:207
9658 msgid "GL Items for this Invoice"
9661 #: ../purchasing/includes/ui/invoice_ui.inc:209
9662 msgid "GL Items for this Credit Note"
9665 #: ../purchasing/includes/ui/invoice_ui.inc:219
9666 msgid "Quick Entry:"
9669 #: ../purchasing/includes/ui/invoice_ui.inc:391
9670 msgid "Add to Invoice"
9673 #: ../purchasing/includes/ui/invoice_ui.inc:393
9674 msgid "Add to Credit Note"
9677 #: ../purchasing/includes/ui/invoice_ui.inc:395
9678 #: ../sales/customer_invoice.php:497
9682 #: ../purchasing/includes/ui/invoice_ui.inc:395
9683 #: ../purchasing/includes/ui/invoice_ui.inc:430
9685 "WARNING! Be careful with removal. The operation is executed immediately and "
9686 "cannot be undone !!!"
9689 #: ../purchasing/includes/ui/invoice_ui.inc:397
9692 "You are about to remove all yet non-invoiced items from delivery line #%d. "
9693 "This operation also irreversibly changes related order line. Do you want to "
9697 #: ../purchasing/includes/ui/invoice_ui.inc:428
9698 msgid "Items Received Yet to be Invoiced"
9701 #: ../purchasing/includes/ui/invoice_ui.inc:433
9702 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9705 #: ../purchasing/includes/ui/invoice_ui.inc:438
9706 msgid "Received Items Charged on this Invoice"
9709 #: ../purchasing/includes/ui/invoice_ui.inc:440
9710 msgid "Received Items Credited on this Note"
9713 #: ../purchasing/includes/ui/invoice_ui.inc:450
9714 msgid "Received between"
9717 #: ../purchasing/includes/ui/invoice_ui.inc:461
9718 msgid "Add All Items"
9721 #: ../purchasing/includes/ui/invoice_ui.inc:470
9722 #: ../purchasing/includes/ui/invoice_ui.inc:482
9723 #: ../sales/inquiry/sales_orders_view.php:150
9727 #: ../purchasing/includes/ui/invoice_ui.inc:470
9731 #: ../purchasing/includes/ui/invoice_ui.inc:470
9735 #: ../purchasing/includes/ui/invoice_ui.inc:471
9739 #: ../purchasing/includes/ui/invoice_ui.inc:471
9740 #: ../purchasing/view/view_po.php:46
9741 msgid "Quantity Received"
9744 #: ../purchasing/includes/ui/invoice_ui.inc:471
9745 #: ../purchasing/view/view_grn.php:41
9746 #: ../purchasing/view/view_po.php:46
9747 msgid "Quantity Invoiced"
9750 #: ../purchasing/includes/ui/invoice_ui.inc:472
9751 msgid "Qty Yet To Invoice"
9754 #: ../purchasing/includes/ui/invoice_ui.inc:472
9755 #: ../purchasing/includes/ui/po_ui.inc:238
9756 #: ../sales/includes/ui/sales_order_ui.inc:143
9757 msgid "Price after Tax"
9760 #: ../purchasing/includes/ui/invoice_ui.inc:472
9761 #: ../purchasing/includes/ui/po_ui.inc:238
9762 #: ../sales/includes/ui/sales_order_ui.inc:143
9763 msgid "Price before Tax"
9766 #: ../purchasing/includes/ui/invoice_ui.inc:478
9767 msgid "Qty Yet To Credit"
9770 #: ../purchasing/includes/ui/invoice_ui.inc:483
9774 #: ../purchasing/includes/ui/invoice_ui.inc:550
9776 "There are no outstanding items received from this supplier that have not "
9777 "been invoiced by them."
9780 #: ../purchasing/includes/ui/invoice_ui.inc:553
9782 "There are no received items for the selected supplier that have been "
9786 #: ../purchasing/includes/ui/invoice_ui.inc:554
9787 msgid "Credits can only be applied to invoiced items."
9790 #: ../purchasing/includes/ui/po_ui.inc:149
9791 msgid "Supplier Currency:"
9794 #: ../purchasing/includes/ui/po_ui.inc:178
9795 #: ../sales/sales_order_entry.php:664
9799 #: ../purchasing/includes/ui/po_ui.inc:179
9800 #: ../sales/sales_order_entry.php:651
9801 msgid "Delivery Date:"
9804 #: ../purchasing/includes/ui/po_ui.inc:179
9805 #: ../sales/sales_order_entry.php:645
9806 msgid "Invoice Date:"
9809 #: ../purchasing/includes/ui/po_ui.inc:190
9813 #: ../purchasing/includes/ui/po_ui.inc:192
9814 msgid "Supplier's Reference:"
9817 #: ../purchasing/includes/ui/po_ui.inc:193
9818 msgid "Receive Into:"
9821 #: ../purchasing/includes/ui/po_ui.inc:218
9823 "The default stock location set up for this user is not a currently defined "
9824 "stock location. Your system administrator needs to amend your user record."
9827 #: ../purchasing/includes/ui/po_ui.inc:222
9831 #: ../purchasing/includes/ui/po_ui.inc:231
9835 #: ../purchasing/includes/ui/po_ui.inc:237
9836 #: ../purchasing/po_receive_items.php:62
9840 #: ../purchasing/includes/ui/po_ui.inc:238
9841 #: ../sales/includes/ui/sales_order_ui.inc:615
9842 msgid "Required Delivery Date"
9845 #: ../purchasing/includes/ui/po_ui.inc:238
9846 #: ../purchasing/view/view_grn.php:41
9847 #: ../purchasing/view/view_po.php:46
9851 #: ../purchasing/includes/ui/po_ui.inc:289
9852 #: ../purchasing/po_receive_items.php:114
9853 #: ../reporting/includes/doctext.inc:147
9854 #: ../sales/customer_credit_invoice.php:333
9855 #: ../sales/customer_delivery.php:499
9856 #: ../sales/customer_invoice.php:538
9857 #: ../sales/view/view_dispatch.php:146
9858 #: ../sales/view/view_invoice.php:148
9859 #: ../sales/includes/ui/sales_credit_ui.inc:217
9860 #: ../sales/includes/ui/sales_order_ui.inc:230
9864 #: ../purchasing/includes/ui/po_ui.inc:298
9865 #: ../purchasing/po_receive_items.php:122
9866 #: ../purchasing/view/view_grn.php:79
9867 #: ../purchasing/view/view_po.php:93
9868 #: ../sales/customer_delivery.php:506
9869 #: ../sales/view/view_sales_order.php:243
9870 #: ../sales/includes/ui/sales_order_ui.inc:237
9871 msgid "Amount Total"
9874 #: ../purchasing/includes/ui/po_ui.inc:299
9875 #: ../purchasing/allocations/supplier_allocate.php:64
9876 #: ../sales/allocations/customer_allocate.php:63
9877 #: ../sales/includes/ui/sales_order_ui.inc:238
9881 #: ../purchasing/po_entry_items.php:38
9882 msgid "Modify Purchase Order #"
9885 #: ../purchasing/po_entry_items.php:43
9886 msgid "Purchase Order Entry"
9889 #: ../purchasing/po_entry_items.php:48
9890 msgid "Direct GRN Entry"
9893 #: ../purchasing/po_entry_items.php:53
9894 msgid "Direct Purchase Invoice Entry"
9897 #: ../purchasing/po_entry_items.php:74
9898 msgid "Purchase Order has been entered"
9901 #: ../purchasing/po_entry_items.php:76
9902 msgid "Purchase Order has been updated"
9905 #: ../purchasing/po_entry_items.php:77
9906 msgid "&View this order"
9909 #: ../purchasing/po_entry_items.php:79
9910 #: ../sales/sales_order_entry.php:105
9911 #: ../sales/sales_order_entry.php:125
9912 msgid "&Print This Order"
9915 #: ../purchasing/po_entry_items.php:81
9916 #: ../sales/sales_order_entry.php:106
9917 #: ../sales/sales_order_entry.php:126
9918 msgid "&Email This Order"
9921 #: ../purchasing/po_entry_items.php:83
9922 msgid "&Receive Items on this Purchase Order"
9925 #: ../purchasing/po_entry_items.php:85
9926 msgid "Enter &Another Purchase Order"
9929 #: ../purchasing/po_entry_items.php:87
9930 msgid "Select An &Outstanding Purchase Order"
9933 #: ../purchasing/po_entry_items.php:96
9934 msgid "Direct GRN has been entered"
9937 #: ../purchasing/po_entry_items.php:98
9938 msgid "&View this GRN"
9941 #: ../purchasing/po_entry_items.php:102
9942 #: ../purchasing/po_receive_items.php:40
9943 msgid "View the GL Journal Entries for this Delivery"
9946 #: ../purchasing/po_entry_items.php:107
9947 #: ../purchasing/po_receive_items.php:42
9948 msgid "Entry purchase &invoice for this receival"
9951 #: ../purchasing/po_entry_items.php:109
9952 #: ../purchasing/po_entry_items.php:133
9953 #: ../purchasing/supplier_credit.php:49
9954 #: ../purchasing/supplier_invoice.php:52
9955 msgid "Add an Attachment"
9958 #: ../purchasing/po_entry_items.php:112
9959 msgid "Enter &Another GRN"
9962 #: ../purchasing/po_entry_items.php:121
9963 msgid "Direct Purchase Invoice has been entered"
9966 #: ../purchasing/po_entry_items.php:123
9967 msgid "&View this Invoice"
9970 #: ../purchasing/po_entry_items.php:128
9971 #: ../purchasing/supplier_invoice.php:46
9972 msgid "View the GL Journal Entries for this Invoice"
9975 #: ../purchasing/po_entry_items.php:130
9976 #: ../purchasing/supplier_invoice.php:48
9977 msgid "Entry supplier &payment for this invoice"
9980 #: ../purchasing/po_entry_items.php:136
9981 msgid "Enter &Another Direct Invoice"
9984 #: ../purchasing/po_entry_items.php:168
9986 "This item cannot be deleted because some of it has already been received."
9989 #: ../purchasing/po_entry_items.php:183
9991 "This order cannot be cancelled because some of it has already been received."
9994 #: ../purchasing/po_entry_items.php:184
9996 "The line item quantities may be modified to quantities more than already "
9997 "received. prices cannot be altered for lines that have already been received "
9998 "and quantities cannot be reduced below the quantity already received."
10001 #: ../purchasing/po_entry_items.php:199
10002 msgid "This purchase order has been cancelled."
10005 #: ../purchasing/po_entry_items.php:201
10006 msgid "Enter a new purchase order"
10009 #: ../purchasing/po_entry_items.php:213
10010 #: ../sales/sales_order_entry.php:457
10011 msgid "Item description cannot be empty."
10014 #: ../purchasing/po_entry_items.php:223
10015 msgid "The quantity of the order item must be numeric and not less than "
10018 #: ../purchasing/po_entry_items.php:230
10019 msgid "The price entered must be numeric and not less than zero."
10022 #: ../purchasing/po_entry_items.php:254
10024 "You are attempting to make the quantity ordered a quantity less than has "
10025 "already been invoiced or received. This is prohibited."
10028 #: ../purchasing/po_entry_items.php:255
10030 "The quantity received can only be modified by entering a negative receipt "
10031 "and the quantity invoiced can only be reduced by entering a credit note "
10032 "against this item."
10035 #: ../purchasing/po_entry_items.php:283
10036 msgid "The selected item is already on this order."
10039 #: ../purchasing/po_entry_items.php:310
10041 "The selected item does not exist or it is a kit part and therefore cannot be "
10045 #: ../purchasing/po_entry_items.php:326
10046 #: ../purchasing/supplier_invoice.php:352
10047 #: ../purchasing/supplier_payment.php:118
10048 msgid "There is no supplier selected."
10051 #: ../purchasing/po_entry_items.php:333
10052 msgid "The entered order date is invalid."
10055 #: ../purchasing/po_entry_items.php:340
10056 msgid "The entered due date is invalid."
10059 #: ../purchasing/po_entry_items.php:349
10060 msgid "There is no reference entered for this purchase order."
10063 #: ../purchasing/po_entry_items.php:364
10064 #: ../purchasing/supplier_invoice.php:161
10065 msgid "You must enter a supplier's invoice reference."
10068 #: ../purchasing/po_entry_items.php:370
10069 msgid "There is no delivery address specified."
10072 #: ../purchasing/po_entry_items.php:376
10073 msgid "There is no location specified to move any items into."
10076 #: ../purchasing/po_entry_items.php:383
10078 "The order cannot be placed because there are no lines entered on this order."
10081 #: ../purchasing/po_entry_items.php:509
10082 #: ../sales/sales_order_entry.php:668
10083 msgid "Place Order"
10086 #: ../purchasing/po_entry_items.php:510
10087 msgid "Update Order"
10090 #: ../purchasing/po_entry_items.php:511
10091 #: ../sales/sales_order_entry.php:667
10092 msgid "Cancel Order"
10095 #: ../purchasing/po_entry_items.php:513
10096 msgid "Process GRN"
10099 #: ../purchasing/po_entry_items.php:514
10103 #: ../purchasing/po_entry_items.php:515
10107 #: ../purchasing/po_entry_items.php:518
10108 #: ../sales/customer_invoice.php:557
10109 msgid "Process Invoice"
10112 #: ../purchasing/po_entry_items.php:519
10113 msgid "Update Invoice"
10116 #: ../purchasing/po_entry_items.php:520
10117 #: ../sales/sales_order_entry.php:648
10118 msgid "Cancel Invoice"
10121 #: ../purchasing/po_receive_items.php:25
10122 msgid "Receive Purchase Order Items"
10125 #: ../purchasing/po_receive_items.php:34
10126 msgid "Purchase Order Delivery has been processed"
10129 #: ../purchasing/po_receive_items.php:36
10130 msgid "&View this Delivery"
10133 #: ../purchasing/po_receive_items.php:44
10134 msgid "Select a different &purchase order for receiving items against"
10137 #: ../purchasing/po_receive_items.php:53
10139 "This page can only be opened if a purchase order has been selected. Please "
10140 "select a purchase order first."
10143 #: ../purchasing/po_receive_items.php:62
10144 #: ../reporting/rep105.php:112
10145 #: ../sales/customer_delivery.php:430
10149 #: ../purchasing/po_receive_items.php:63
10150 #: ../reporting/rep101.php:131
10151 #: ../reporting/rep105.php:113
10152 #: ../reporting/rep105.php:167
10153 #: ../reporting/rep201.php:119
10154 #: ../reporting/includes/doctext.inc:117
10155 msgid "Outstanding"
10158 #: ../purchasing/po_receive_items.php:63
10159 #: ../sales/customer_delivery.php:431
10160 msgid "This Delivery"
10163 #: ../purchasing/po_receive_items.php:168
10164 #: ../purchasing/po_receive_items.php:217
10166 "There is nothing to process. Please enter valid quantities greater than zero."
10169 #: ../purchasing/po_receive_items.php:222
10171 "Entered quantities cannot be greater than the quantity entered on the "
10172 "purchase order including the allowed over-receive percentage"
10175 #: ../purchasing/po_receive_items.php:224
10177 "Modify the ordered items on the purchase order if you wish to increase the "
10181 #: ../purchasing/po_receive_items.php:242
10183 "This order has been changed or invoiced since this delivery was started to "
10184 "be actioned. Processing halted. To enter a delivery against this purchase "
10185 "order, it must be re-selected and re-read again to update the changes made "
10186 "by the other user."
10189 #: ../purchasing/po_receive_items.php:245
10190 msgid "Select a different purchase order for receiving goods against"
10193 #: ../purchasing/po_receive_items.php:248
10194 msgid "Re-Read the updated purchase order for receiving goods against"
10197 #: ../purchasing/po_receive_items.php:322
10198 msgid "Items to Receive"
10201 #: ../purchasing/po_receive_items.php:327
10202 msgid "Process Receive Items"
10205 #: ../purchasing/supplier_credit.php:43
10206 msgid "Supplier credit note has been processed."
10209 #: ../purchasing/supplier_credit.php:44
10210 msgid "View this Credit Note"
10213 #: ../purchasing/supplier_credit.php:46
10214 msgid "View the GL Journal Entries for this Credit Note"
10217 #: ../purchasing/supplier_credit.php:48
10218 msgid "Enter Another Credit Note"
10221 #: ../purchasing/supplier_credit.php:102
10222 #: ../purchasing/supplier_invoice.php:102
10224 "The account code entered is not a valid code, this line cannot be added to "
10228 #: ../purchasing/supplier_credit.php:112
10229 #: ../purchasing/supplier_invoice.php:112
10231 "The amount entered is not numeric. This line cannot be added to the "
10235 #: ../purchasing/supplier_credit.php:142
10237 "The credit note cannot be processed because the there are no items or values "
10238 "on the invoice. Credit notes are expected to have a charge."
10241 #: ../purchasing/supplier_credit.php:149
10242 msgid "You must enter an credit note reference."
10245 #: ../purchasing/supplier_credit.php:163
10246 msgid "You must enter a supplier's credit note reference."
10249 #: ../purchasing/supplier_credit.php:170
10251 "The credit note as entered cannot be processed because the date entered is "
10255 #: ../purchasing/supplier_credit.php:182
10256 #: ../purchasing/supplier_invoice.php:180
10258 "The invoice as entered cannot be processed because the due date is in an "
10259 "incorrect format."
10262 #: ../purchasing/supplier_credit.php:189
10264 "The credit note total as entered is less than the sum of the the general "
10265 "ledger entires (if any) and the charges for goods received. There must be a "
10266 "mistake somewhere, the credit note as entered will not be processed."
10269 #: ../purchasing/supplier_credit.php:227
10270 msgid "The quantity to credit must be numeric and greater than zero."
10273 #: ../purchasing/supplier_credit.php:234
10274 msgid "The price is either not numeric or negative."
10277 #: ../purchasing/supplier_credit.php:336
10278 msgid "Enter Credit Note"
10281 #: ../purchasing/supplier_invoice.php:28
10282 msgid "Enter Supplier Invoice"
10285 #: ../purchasing/supplier_invoice.php:43
10286 msgid "Supplier invoice has been processed."
10289 #: ../purchasing/supplier_invoice.php:44
10290 msgid "View this Invoice"
10293 #: ../purchasing/supplier_invoice.php:50
10294 msgid "Enter Another Invoice"
10297 #: ../purchasing/supplier_invoice.php:141
10299 "The invoice cannot be processed because the there are no items or values on "
10300 "the invoice. Invoices are expected to have a charge."
10303 #: ../purchasing/supplier_invoice.php:147
10304 msgid "You must enter an invoice reference."
10307 #: ../purchasing/supplier_invoice.php:168
10309 "The invoice as entered cannot be processed because the invoice date is in an "
10310 "incorrect format."
10313 #: ../purchasing/supplier_invoice.php:187
10315 "This invoice number has already been entered. It cannot be entered again."
10318 #: ../purchasing/supplier_invoice.php:224
10319 msgid "The quantity to invoice must be numeric and greater than zero."
10322 #: ../purchasing/supplier_invoice.php:231
10323 msgid "The price is not numeric."
10326 #: ../purchasing/supplier_invoice.php:244
10328 "The price being invoiced is more than the purchase order price by more than "
10329 "the allowed over-charge percentage. The system is set up to prohibit this. "
10330 "See the system administrator to modify the set up parameters if necessary."
10333 #: ../purchasing/supplier_invoice.php:245
10334 #: ../purchasing/supplier_invoice.php:258
10335 msgid "The over-charge percentage allowance is :"
10338 #: ../purchasing/supplier_invoice.php:257
10340 "The quantity being invoiced is more than the outstanding quantity by more "
10341 "than the allowed over-charge percentage. The system is set up to prohibit "
10342 "this. See the system administrator to modify the set up parameters if "
10346 #: ../purchasing/supplier_invoice.php:334
10348 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10351 #: ../purchasing/supplier_invoice.php:376
10352 msgid "Enter Invoice"
10355 #: ../purchasing/supplier_payment.php:31
10356 msgid "Supplier Payment Entry"
10359 #: ../purchasing/supplier_payment.php:89
10360 msgid "Invalid purchase invoice number."
10363 #: ../purchasing/supplier_payment.php:96
10364 msgid "Payment has been sucessfully entered"
10367 #: ../purchasing/supplier_payment.php:98
10368 msgid "&Print This Remittance"
10371 #: ../purchasing/supplier_payment.php:99
10372 msgid "&Email This Remittance"
10375 #: ../purchasing/supplier_payment.php:101
10376 msgid "View the GL &Journal Entries for this Payment"
10379 #: ../purchasing/supplier_payment.php:105
10380 msgid "Enter another supplier &payment"
10383 #: ../purchasing/supplier_payment.php:152
10384 #: ../sales/customer_payments.php:139
10385 msgid "The exchange rate must be numeric and greater than zero."
10388 #: ../purchasing/supplier_payment.php:164
10389 msgid "The entered discount is invalid or less than zero."
10392 #: ../purchasing/supplier_payment.php:172
10394 "The total of the amount and the discount is zero or negative. Please enter "
10398 #: ../purchasing/supplier_payment.php:273
10399 msgid "Payment To:"
10402 #: ../purchasing/supplier_payment.php:277
10403 msgid "From Bank Account:"
10406 #: ../purchasing/supplier_payment.php:283
10407 #: ../purchasing/view/view_supp_payment.php:55
10411 #: ../purchasing/supplier_payment.php:306
10412 #: ../sales/customer_payments.php:287
10413 msgid "Amount of Discount:"
10416 #: ../purchasing/supplier_payment.php:307
10417 msgid "Amount of Payment:"
10420 #: ../purchasing/supplier_payment.php:313
10421 msgid "The amount and discount are in the bank account's currency."
10424 #: ../purchasing/supplier_payment.php:316
10425 msgid "Enter Payment"
10428 #: ../purchasing/view/view_grn.php:21
10429 msgid "View Purchase Order Delivery"
10432 #: ../purchasing/view/view_grn.php:27
10434 "This page must be called with a Purchase Order Delivery number to review."
10437 #: ../purchasing/view/view_grn.php:37
10438 #: ../purchasing/view/view_po.php:41
10439 #: ../sales/view/view_sales_order.php:197
10440 msgid "Line Details"
10443 #: ../purchasing/view/view_grn.php:40
10444 #: ../reporting/includes/doctext.inc:36
10445 #: ../reporting/includes/doctext.inc:103
10446 #: ../sales/inquiry/sales_deliveries_view.php:186
10447 msgid "Delivery Date"
10450 #: ../purchasing/view/view_grn.php:70
10451 #: ../purchasing/view/view_po.php:84
10452 #: ../purchasing/view/view_supp_credit.php:60
10453 #: ../purchasing/view/view_supp_invoice.php:65
10454 #: ../sales/view/view_credit.php:136
10455 #: ../sales/view/view_sales_order.php:233
10459 #: ../purchasing/view/view_grn.php:86
10460 msgid "This delivery has been voided."
10463 #: ../purchasing/view/view_po.php:22
10464 msgid "View Purchase Order"
10467 #: ../purchasing/view/view_po.php:27
10468 msgid "This page must be called with a purchase order number to review."
10471 #: ../purchasing/view/view_po.php:46
10472 msgid "Requested By"
10475 #: ../purchasing/view/view_po.php:100
10476 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
10477 #: ../purchasing/inquiry/supplier_inquiry.php:187
10478 #: ../sales/inquiry/customer_allocation_inquiry.php:162
10479 #: ../sales/inquiry/customer_inquiry.php:239
10480 #: ../sales/inquiry/sales_deliveries_view.php:206
10481 #: ../sales/inquiry/sales_orders_view.php:312
10482 msgid "Marked items are overdue."
10485 #: ../purchasing/view/view_po.php:113
10486 #: ../sales/view/view_invoice.php:97
10487 #: ../sales/view/view_sales_order.php:50
10491 #: ../purchasing/view/view_po.php:115
10492 msgid "Delivered On"
10495 #: ../purchasing/view/view_po.php:138
10496 #: ../sales/view/view_sales_order.php:52
10497 msgid "Invoices/Credits"
10500 #: ../purchasing/view/view_supp_credit.php:23
10501 msgid "View Supplier Credit Note"
10504 #: ../purchasing/view/view_supp_credit.php:38
10505 msgid "SUPPLIER CREDIT NOTE"
10508 #: ../purchasing/view/view_supp_credit.php:47
10509 #: ../purchasing/view/view_supp_invoice.php:50
10510 #: ../sales/customer_credit_invoice.php:279
10511 #: ../sales/view/view_invoice.php:95
10512 msgid "Invoice Date"
10515 #: ../purchasing/view/view_supp_credit.php:66
10516 msgid "TOTAL CREDIT NOTE"
10519 #: ../purchasing/view/view_supp_credit.php:71
10520 #: ../sales/view/view_credit.php:147
10521 msgid "This credit note has been voided."
10524 #: ../purchasing/view/view_supp_invoice.php:23
10525 msgid "View Supplier Invoice"
10528 #: ../purchasing/view/view_supp_invoice.php:40
10529 msgid "SUPPLIER INVOICE"
10532 #: ../purchasing/view/view_supp_invoice.php:72
10533 #: ../reporting/includes/doctext.inc:151
10534 #: ../sales/view/view_invoice.php:164
10535 msgid "TOTAL INVOICE"
10538 #: ../purchasing/view/view_supp_invoice.php:76
10539 #: ../sales/view/view_invoice.php:168
10540 msgid "This invoice has been voided."
10543 #: ../purchasing/view/view_supp_payment.php:22
10544 msgid "View Payment to Supplier"
10547 #: ../purchasing/view/view_supp_payment.php:47
10548 msgid "Payment to Supplier"
10551 #: ../purchasing/view/view_supp_payment.php:53
10552 msgid "To Supplier"
10555 #: ../purchasing/view/view_supp_payment.php:59
10556 #: ../sales/view/view_receipt.php:43
10557 msgid "Payment Currency"
10560 #: ../purchasing/view/view_supp_payment.php:66
10561 msgid "Supplier's Currency"
10564 #: ../purchasing/manage/suppliers.php:21
10565 #: ../sales/manage/customer_branches.php:33
10567 "There are no tax groups defined in the system. At least one tax group is "
10568 "required before proceeding."
10571 #: ../purchasing/manage/suppliers.php:83
10575 #: ../purchasing/manage/suppliers.php:85
10576 msgid "Supplier Name:"
10579 #: ../purchasing/manage/suppliers.php:86
10580 msgid "Supplier Short Name:"
10583 #: ../purchasing/manage/suppliers.php:89
10587 #: ../purchasing/manage/suppliers.php:100
10588 msgid "Our Customer No:"
10591 #: ../purchasing/manage/suppliers.php:103
10592 msgid "Contact Data"
10595 #: ../purchasing/manage/suppliers.php:109
10596 msgid "System default"
10599 #: ../purchasing/manage/suppliers.php:111
10603 #: ../purchasing/manage/suppliers.php:112
10604 msgid "Bank Name/Account:"
10607 #: ../purchasing/manage/suppliers.php:113
10608 #: ../sales/manage/customers.php:228
10609 msgid "Credit Limit:"
10612 #: ../purchasing/manage/suppliers.php:114
10613 #: ../sales/manage/customers.php:230
10614 msgid "Payment Terms:"
10617 #: ../purchasing/manage/suppliers.php:120
10618 #: ../purchasing/manage/suppliers.php:123
10619 msgid "Prices contain tax included:"
10622 #: ../purchasing/manage/suppliers.php:125
10623 #: ../reporting/rep704.php:91
10624 #: ../reporting/rep704.php:101
10625 #: ../reporting/rep704.php:109
10629 #: ../purchasing/manage/suppliers.php:126
10630 msgid "Accounts Payable Account:"
10633 #: ../purchasing/manage/suppliers.php:127
10634 msgid "Purchase Account:"
10637 #: ../purchasing/manage/suppliers.php:128
10638 msgid "Use Item Inventory/COGS Account"
10641 #: ../purchasing/manage/suppliers.php:146
10642 #: ../sales/manage/customer_branches.php:266
10646 #: ../purchasing/manage/suppliers.php:147
10647 #: ../sales/manage/customer_branches.php:267
10648 msgid "Mailing Address:"
10651 #: ../purchasing/manage/suppliers.php:148
10652 msgid "Physical Address:"
10655 #: ../purchasing/manage/suppliers.php:150
10659 #: ../purchasing/manage/suppliers.php:151
10660 #: ../sales/manage/customer_branches.php:269
10661 #: ../sales/manage/customers.php:251
10662 msgid "General Notes:"
10665 #: ../purchasing/manage/suppliers.php:153
10666 msgid "Supplier status:"
10669 #: ../purchasing/manage/suppliers.php:160
10670 msgid "Update Supplier"
10673 #: ../purchasing/manage/suppliers.php:161
10674 msgid "Update supplier data"
10677 #: ../purchasing/manage/suppliers.php:162
10678 msgid "Select this supplier and return to document entry."
10681 #: ../purchasing/manage/suppliers.php:163
10682 msgid "Delete Supplier"
10685 #: ../purchasing/manage/suppliers.php:164
10686 msgid "Delete supplier data if have been never used"
10689 #: ../purchasing/manage/suppliers.php:168
10690 msgid "Add New Supplier Details"
10693 #: ../purchasing/manage/suppliers.php:187
10694 msgid "The supplier name must be entered."
10697 #: ../purchasing/manage/suppliers.php:194
10698 msgid "The supplier short name must be entered."
10701 #: ../purchasing/manage/suppliers.php:214
10702 msgid "Supplier has been updated."
10705 #: ../purchasing/manage/suppliers.php:232
10706 msgid "A new supplier has been added."
10709 #: ../purchasing/manage/suppliers.php:250
10711 "Cannot delete this supplier because there are transactions that refer to "
10715 #: ../purchasing/manage/suppliers.php:258
10717 "Cannot delete the supplier record because purchase orders have been created "
10718 "against this supplier."
10721 #: ../purchasing/manage/suppliers.php:279
10722 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
10723 msgid "Select a supplier: "
10726 #: ../purchasing/manage/suppliers.php:280
10727 msgid "New supplier"
10730 #: ../purchasing/manage/suppliers.php:298
10731 #: ../sales/manage/customer_branches.php:322
10732 #: ../sales/manage/customers.php:300
10733 msgid "&General settings"
10736 #: ../purchasing/manage/suppliers.php:299
10737 #: ../sales/manage/customer_branches.php:323
10738 #: ../sales/manage/customers.php:301
10742 #: ../purchasing/inquiry/po_search_completed.php:24
10743 msgid "Search Purchase Orders"
10746 #: ../purchasing/inquiry/po_search_completed.php:60
10747 #: ../purchasing/inquiry/po_search.php:62
10748 #: ../sales/inquiry/sales_deliveries_view.php:103
10749 #: ../sales/inquiry/sales_orders_view.php:225
10753 #: ../purchasing/inquiry/po_search_completed.php:65
10754 msgid "into location:"
10757 #: ../purchasing/inquiry/po_search_completed.php:121
10758 #: ../purchasing/inquiry/po_search.php:135
10759 #: ../sales/inquiry/sales_orders_view.php:263
10763 #: ../purchasing/inquiry/po_search_completed.php:123
10764 #: ../purchasing/inquiry/po_search.php:137
10765 #: ../sales/inquiry/sales_orders_view.php:266
10766 msgid "Order Total"
10769 #: ../purchasing/inquiry/po_search.php:25
10770 msgid "Search Outstanding Purchase Orders"
10773 #: ../purchasing/inquiry/po_search.php:98
10777 #: ../purchasing/inquiry/po_search.php:148
10778 msgid "Marked orders have overdue items."
10781 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
10782 msgid "Supplier Allocation Inquiry"
10785 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
10786 #: ../sales/inquiry/customer_allocation_inquiry.php:49
10787 msgid "show settled:"
10790 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
10791 msgid "Supp Reference"
10794 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
10795 #: ../reporting/rep101.php:131
10796 #: ../reporting/rep201.php:119
10797 #: ../reporting/includes/doctext.inc:117
10798 #: ../sales/inquiry/customer_allocation_inquiry.php:151
10802 #: ../purchasing/inquiry/supplier_inquiry.php:25
10803 msgid "Supplier Inquiry"
10806 #: ../purchasing/inquiry/supplier_inquiry.php:47
10807 msgid "Select a supplier:"
10810 #: ../purchasing/inquiry/supplier_inquiry.php:66
10811 #: ../purchasing/inquiry/supplier_inquiry.php:67
10812 #: ../purchasing/inquiry/supplier_inquiry.php:68
10813 #: ../reporting/rep102.php:110
10814 #: ../reporting/rep102.php:111
10815 #: ../reporting/rep102.php:112
10816 #: ../reporting/rep102.php:227
10817 #: ../reporting/rep202.php:112
10818 #: ../reporting/rep202.php:113
10819 #: ../reporting/rep202.php:114
10820 #: ../reporting/rep202.php:143
10821 #: ../reporting/rep202.php:144
10822 #: ../reporting/rep202.php:145
10823 #: ../reporting/rep202.php:233
10824 #: ../reporting/includes/doctext.inc:179
10825 #: ../sales/create_recurrent_invoices.php:98
10826 #: ../sales/manage/recurrent_invoices.php:85
10827 #: ../sales/inquiry/customer_inquiry.php:71
10828 #: ../sales/inquiry/customer_inquiry.php:72
10829 #: ../sales/inquiry/customer_inquiry.php:73
10830 #: ../themes/exclusive/renderer.php:290
10831 #: ../themes/exclusive/renderer.php:384
10835 #: ../purchasing/inquiry/supplier_inquiry.php:68
10836 #: ../reporting/rep102.php:112
10837 #: ../reporting/rep202.php:114
10838 #: ../reporting/rep202.php:145
10839 #: ../reporting/includes/doctext.inc:180
10840 #: ../sales/inquiry/customer_inquiry.php:73
10844 #: ../purchasing/inquiry/supplier_inquiry.php:72
10845 #: ../sales/inquiry/customer_inquiry.php:76
10849 #: ../purchasing/inquiry/supplier_inquiry.php:72
10850 #: ../reporting/rep102.php:115
10851 #: ../reporting/rep102.php:225
10852 #: ../reporting/rep202.php:118
10853 #: ../reporting/rep202.php:231
10854 #: ../reporting/includes/doctext.inc:175
10855 #: ../sales/inquiry/customer_inquiry.php:76
10859 #: ../purchasing/inquiry/supplier_inquiry.php:73
10860 #: ../reporting/rep102.php:116
10861 #: ../reporting/rep202.php:119
10862 #: ../reporting/includes/doctext.inc:176
10863 #: ../sales/inquiry/customer_inquiry.php:77
10864 msgid "Total Balance"
10867 #: ../purchasing/inquiry/supplier_inquiry.php:127
10868 #: ../sales/inquiry/customer_inquiry.php:158
10869 msgid "Credit This"
10872 #: ../purchasing/inquiry/supplier_inquiry.php:149
10873 msgid "Print Remittance"
10876 #: ../purchasing/allocations/supplier_allocate.php:29
10877 msgid "Allocate Supplier Payment or Credit Note"
10880 #: ../purchasing/allocations/supplier_allocate.php:50
10881 msgid "Allocation of"
10884 #: ../purchasing/allocations/supplier_allocate.php:55
10885 #: ../sales/allocations/customer_allocate.php:54
10889 #: ../purchasing/allocations/supplier_allocate.php:64
10890 #: ../sales/allocations/customer_allocate.php:63
10891 msgid "Start again allocation of selected amount"
10894 #: ../purchasing/allocations/supplier_allocate.php:65
10895 #: ../sales/allocations/customer_allocate.php:64
10896 msgid "Process allocations"
10899 #: ../purchasing/allocations/supplier_allocate.php:66
10900 #: ../purchasing/allocations/supplier_allocate.php:72
10901 #: ../sales/allocations/customer_allocate.php:65
10902 #: ../sales/allocations/customer_allocate.php:71
10903 msgid "Back to Allocations"
10906 #: ../purchasing/allocations/supplier_allocate.php:67
10907 #: ../purchasing/allocations/supplier_allocate.php:73
10908 #: ../sales/allocations/customer_allocate.php:65
10909 #: ../sales/allocations/customer_allocate.php:72
10910 msgid "Abandon allocations and return to selection of allocatable amounts"
10913 #: ../purchasing/allocations/supplier_allocate.php:71
10914 #: ../sales/allocations/customer_allocate.php:69
10915 msgid "There are no unsettled transactions to allocate."
10918 #: ../purchasing/allocations/supplier_allocation_main.php:26
10919 msgid "Supplier Allocations"
10922 #: ../purchasing/allocations/supplier_allocation_main.php:36
10923 msgid "Select a Supplier: "
10926 #: ../purchasing/allocations/supplier_allocation_main.php:39
10927 #: ../sales/allocations/customer_allocation_main.php:35
10928 msgid "Show Settled Items:"
10931 #: ../purchasing/allocations/supplier_allocation_main.php:70
10932 #: ../sales/allocations/customer_allocation_main.php:74
10936 #: ../purchasing/allocations/supplier_allocation_main.php:111
10937 #: ../sales/allocations/customer_allocation_main.php:110
10938 msgid "Marked items are settled."
10941 #: ../reporting/rep101.php:120
10942 #: ../reporting/rep102.php:100
10943 #: ../reporting/rep202.php:102
10944 #: ../reporting/rep203.php:81
10945 msgid "Balances in Home Currency"
10948 #: ../reporting/rep101.php:130
10949 #: ../reporting/rep201.php:118
10950 #: ../reporting/rep203.php:91
10951 #: ../reporting/rep709.php:107
10952 #: ../reporting/includes/doctext.inc:108
10953 #: ../reporting/includes/doctext.inc:116
10957 #: ../reporting/rep101.php:130
10958 #: ../reporting/rep201.php:118
10959 #: ../reporting/includes/doctext.inc:116
10963 #: ../reporting/rep101.php:130
10964 #: ../reporting/rep201.php:119
10965 #: ../reporting/includes/doctext.inc:117
10969 #: ../reporting/rep101.php:139
10970 #: ../reporting/rep102.php:125
10971 #: ../reporting/rep201.php:127
10972 #: ../reporting/rep202.php:128
10973 #: ../reporting/rep203.php:100
10974 #: ../reporting/rep303.php:124
10975 #: ../reporting/reports_main.php:38
10976 #: ../reporting/reports_main.php:46
10977 #: ../reporting/reports_main.php:130
10978 #: ../reporting/reports_main.php:138
10979 #: ../reporting/reports_main.php:146
10980 #: ../reporting/reports_main.php:185
10981 msgid "Suppress Zeros"
10984 #: ../reporting/rep101.php:141
10985 msgid "Customer Balances"
10988 #: ../reporting/rep101.php:244
10989 #: ../reporting/rep102.php:211
10990 #: ../reporting/rep106.php:177
10991 #: ../reporting/rep201.php:231
10992 #: ../reporting/rep202.php:216
10993 #: ../reporting/rep203.php:177
10994 #: ../reporting/rep204.php:144
10995 #: ../reporting/rep301.php:171
10996 #: ../reporting/rep304.php:193
10997 #: ../reporting/rep305.php:132
10998 msgid "Grand Total"
11001 #: ../reporting/rep102.php:94
11002 #: ../reporting/rep106.php:91
11003 #: ../reporting/rep202.php:96
11004 #: ../reporting/rep709.php:91
11005 #: ../reporting/reports_main.php:45
11006 #: ../reporting/reports_main.php:77
11007 #: ../reporting/reports_main.php:137
11008 #: ../reporting/reports_main.php:171
11009 #: ../reporting/reports_main.php:383
11010 msgid "Summary Only"
11013 #: ../reporting/rep102.php:96
11014 #: ../reporting/rep202.php:98
11015 #: ../reporting/rep709.php:93
11016 msgid "Detailed Report"
11019 #: ../reporting/rep102.php:121
11020 #: ../reporting/rep202.php:124
11021 #: ../reporting/rep203.php:97
11022 #: ../reporting/reports_main.php:35
11023 #: ../reporting/reports_main.php:42
11024 #: ../reporting/reports_main.php:68
11025 #: ../reporting/reports_main.php:76
11026 #: ../reporting/reports_main.php:127
11027 #: ../reporting/reports_main.php:134
11028 #: ../reporting/reports_main.php:143
11029 #: ../reporting/reports_main.php:190
11030 #: ../reporting/reports_main.php:198
11031 #: ../reporting/reports_main.php:230
11032 #: ../reporting/reports_main.php:241
11033 #: ../reporting/reports_main.php:252
11034 #: ../reporting/reports_main.php:268
11035 #: ../reporting/reports_main.php:278
11036 #: ../reporting/reports_main.php:289
11037 #: ../reporting/reports_main.php:301
11038 #: ../reporting/reports_main.php:315
11039 #: ../reporting/reports_main.php:324
11040 #: ../reporting/reports_main.php:334
11041 #: ../reporting/reports_main.php:345
11042 #: ../reporting/reports_main.php:357
11043 #: ../reporting/reports_main.php:365
11044 #: ../reporting/reports_main.php:374
11045 #: ../reporting/reports_main.php:382
11046 #: ../reporting/reports_main.php:388
11050 #: ../reporting/rep102.php:129
11051 msgid "Aged Customer Analysis"
11054 #: ../reporting/rep103.php:115
11058 #: ../reporting/rep103.php:119
11059 msgid "All Sales Folk"
11062 #: ../reporting/rep103.php:123
11063 msgid "Greater than "
11066 #: ../reporting/rep103.php:127
11070 #: ../reporting/rep103.php:136
11071 msgid "Customer Postal Address"
11074 #: ../reporting/rep103.php:136
11075 msgid "Price/Turnover"
11078 #: ../reporting/rep103.php:136
11079 msgid "Branch Contact Information"
11082 #: ../reporting/rep103.php:137
11083 msgid "Branch Delivery Address"
11086 #: ../reporting/rep103.php:142
11087 #: ../reporting/reports_main.php:51
11088 msgid "Activity Since"
11091 #: ../reporting/rep103.php:143
11092 #: ../reporting/reports_main.php:52
11093 #: ../sales/manage/sales_areas.php:16
11094 msgid "Sales Areas"
11097 #: ../reporting/rep103.php:144
11098 #: ../reporting/reports_main.php:53
11102 #: ../reporting/rep103.php:145
11106 #: ../reporting/rep103.php:147
11107 msgid "Customer Details Listing"
11110 #: ../reporting/rep103.php:175
11111 msgid "Customers in"
11114 #: ../reporting/rep103.php:196
11115 #: ../sales/includes/ui/sales_order_ui.inc:416
11119 #: ../reporting/rep103.php:207
11123 #: ../reporting/rep103.php:216
11127 #: ../reporting/rep104.php:109
11128 msgid "Category/Items"
11131 #: ../reporting/rep104.php:109
11132 #: ../reporting/rep301.php:99
11133 #: ../reporting/rep303.php:109
11134 #: ../reporting/rep303.php:115
11138 #: ../reporting/rep104.php:109
11142 #: ../reporting/rep104.php:117
11143 #: ../reporting/reports_main.php:63
11147 #: ../reporting/rep104.php:124
11148 msgid "Price Listing"
11151 #: ../reporting/rep104.php:191
11155 #: ../reporting/rep105.php:101
11159 #: ../reporting/rep105.php:103
11160 #: ../reporting/reports_main.php:71
11161 msgid "Back Orders Only"
11164 #: ../reporting/rep105.php:107
11165 #: ../reporting/rep204.php:82
11166 #: ../sales/inquiry/customer_allocation_inquiry.php:144
11167 #: ../sales/inquiry/customer_inquiry.php:214
11171 #: ../reporting/rep105.php:107
11172 #: ../reporting/rep106.php:81
11173 #: ../reporting/includes/doctext.inc:163
11174 #: ../sales/create_recurrent_invoices.php:98
11175 #: ../sales/customer_credit_invoice.php:247
11176 #: ../sales/customer_delivery.php:337
11177 #: ../sales/customer_invoice.php:368
11178 #: ../sales/manage/recurrent_invoices.php:85
11179 #: ../sales/view/view_credit.php:58
11180 #: ../sales/inquiry/customer_inquiry.php:219
11181 #: ../sales/inquiry/sales_deliveries_view.php:182
11182 #: ../sales/inquiry/sales_orders_view.php:261
11183 #: ../sales/inquiry/sales_orders_view.php:275
11184 #: ../themes/exclusive/renderer.php:289
11188 #: ../reporting/rep105.php:107
11189 #: ../reporting/rep106.php:81
11190 msgid "Customer Ref"
11193 #: ../reporting/rep105.php:108
11197 #: ../reporting/rep105.php:108
11201 #: ../reporting/rep105.php:108
11202 #: ../reporting/rep401.php:69
11206 #: ../reporting/rep105.php:112
11207 #: ../sales/customer_delivery.php:430
11208 #: ../sales/customer_invoice.php:442
11212 #: ../reporting/rep105.php:119
11216 #: ../reporting/rep105.php:124
11217 msgid "Order Status Listing"
11220 #: ../reporting/rep106.php:81
11221 #: ../sales/inquiry/sales_deliveries_view.php:166
11222 #: ../sales/inquiry/sales_orders_view.php:142
11226 #: ../reporting/rep106.php:82
11230 #: ../reporting/rep106.php:82
11231 #: ../reporting/rep106.php:86
11232 #: ../reporting/rep106.php:87
11233 #: ../sales/manage/sales_people.php:99
11234 #: ../sales/manage/sales_people.php:159
11235 #: ../sales/manage/sales_people.php:161
11239 #: ../reporting/rep106.php:86
11243 #: ../reporting/rep106.php:86
11244 #: ../reporting/includes/header2.inc:98
11245 #: ../sales/manage/sales_people.php:99
11249 #: ../reporting/rep106.php:87
11250 #: ../sales/manage/sales_people.php:99
11254 #: ../reporting/rep106.php:96
11255 msgid "Salesman Listing"
11258 #: ../reporting/rep107.php:66
11259 #: ../reporting/rep107.php:100
11260 #: ../reporting/rep107.php:111
11261 #: ../reporting/includes/doctext.inc:92
11265 #: ../reporting/rep107.php:105
11266 #: ../reporting/rep107.php:111
11267 #: ../reporting/includes/doctext.inc:100
11268 msgid "CREDIT NOTE"
11271 #: ../reporting/rep108.php:84
11272 #: ../reporting/rep108.php:115
11273 #: ../reporting/includes/doctext.inc:115
11277 #: ../reporting/rep109.php:65
11278 #: ../reporting/rep109.php:93
11279 #: ../reporting/rep109.php:99
11280 #: ../reporting/includes/doctext.inc:90
11281 msgid "SALES ORDER"
11284 #: ../reporting/rep109.php:67
11285 #: ../reporting/rep109.php:88
11286 #: ../reporting/rep109.php:99
11287 #: ../reporting/includes/doctext.inc:90
11291 #: ../reporting/rep110.php:68
11295 #: ../reporting/rep110.php:70
11296 #: ../reporting/rep110.php:97
11297 #: ../reporting/includes/doctext.inc:88
11298 msgid "PACKING SLIP"
11301 #: ../reporting/rep110.php:92
11302 #: ../reporting/rep110.php:103
11303 #: ../reporting/includes/doctext.inc:88
11304 msgid "DELIVERY NOTE"
11307 #: ../reporting/rep111.php:60
11308 #: ../reporting/rep111.php:85
11309 #: ../reporting/includes/doctext.inc:84
11310 msgid "SALES QUOTATION"
11313 #: ../reporting/rep112.php:92
11314 #: ../reporting/rep112.php:112
11315 #: ../reporting/includes/doctext.inc:98
11319 #: ../reporting/rep201.php:108
11320 msgid "Balances in Home currency"
11323 #: ../reporting/rep201.php:129
11324 msgid "Supplier Balances"
11327 #: ../reporting/rep202.php:131
11331 #: ../reporting/rep202.php:132
11332 msgid "Aged Supplier Analysis"
11335 #: ../reporting/rep203.php:102
11336 msgid "Payment Report"
11339 #: ../reporting/rep204.php:82
11343 #: ../reporting/rep204.php:82
11347 #: ../reporting/rep204.php:83
11351 #: ../reporting/rep204.php:90
11352 msgid "Outstanding GRNs Report"
11355 #: ../reporting/rep209.php:88
11356 #: ../reporting/rep209.php:107
11357 #: ../reporting/rep209.php:112
11358 #: ../reporting/includes/doctext.inc:86
11359 msgid "PURCHASE ORDER"
11362 #: ../reporting/rep210.php:94
11363 #: ../reporting/rep210.php:121
11364 #: ../reporting/rep210.php:126
11365 #: ../reporting/includes/doctext.inc:96
11369 #: ../reporting/rep301.php:107
11370 msgid "Inventory Valuation Report"
11373 #: ../reporting/rep302.php:123
11377 #: ../reporting/rep302.php:123
11381 #: ../reporting/rep302.php:123
11385 #: ../reporting/rep302.php:123
11389 #: ../reporting/rep302.php:132
11390 msgid "Inventory Planning Report"
11393 #: ../reporting/rep303.php:97
11397 #: ../reporting/rep303.php:109
11398 #: ../reporting/rep303.php:115
11399 #: ../reporting/rep305.php:72
11403 #: ../reporting/rep303.php:109
11407 #: ../reporting/rep303.php:123
11408 msgid "Only Shortage"
11411 #: ../reporting/rep303.php:131
11412 msgid "Stock Check Sheets"
11415 #: ../reporting/rep304.php:114
11419 #: ../reporting/rep304.php:114
11420 #: ../sales/manage/customer_branches.php:240
11421 #: ../sales/manage/customers.php:224
11425 #: ../reporting/rep304.php:114
11429 #: ../reporting/rep304.php:114
11430 msgid "Contribution"
11433 #: ../reporting/rep304.php:126
11434 msgid "Inventory Sales Report"
11437 #: ../reporting/rep305.php:72
11441 #: ../reporting/rep305.php:72
11442 msgid "Qty Received"
11445 #: ../reporting/rep305.php:72
11449 #: ../reporting/rep305.php:72
11450 msgid "Actual Price"
11453 #: ../reporting/rep305.php:79
11454 msgid "GRN Valuation Report"
11457 #: ../reporting/rep401.php:69
11461 #: ../reporting/rep401.php:76
11462 msgid "Bill of Material Listing"
11465 #: ../reporting/rep409.php:60
11466 #: ../reporting/rep409.php:79
11467 #: ../reporting/rep409.php:84
11468 #: ../reporting/includes/doctext.inc:94
11472 #: ../reporting/rep409.php:134
11473 msgid "Insufficient stock"
11476 #: ../reporting/rep409.php:147
11477 #: ../reporting/includes/doctext.inc:136
11478 msgid "Work Order No."
11481 #: ../reporting/rep501.php:85
11485 #: ../reporting/rep501.php:92
11486 msgid "Dimension Summary"
11489 #: ../reporting/rep601.php:83
11490 #: ../reporting/includes/doctext.inc:70
11491 msgid "Bank Account"
11494 #: ../reporting/rep601.php:144
11495 msgid "Total Debit / Credit"
11498 #: ../reporting/rep601.php:161
11502 #: ../reporting/rep702.php:51
11503 msgid "Type/Account"
11506 #: ../reporting/rep702.php:51
11510 #: ../reporting/rep702.php:52
11511 msgid "Person/Item/Memo"
11514 #: ../reporting/rep702.php:62
11515 msgid "List of Journal Entries"
11518 #: ../reporting/rep704.php:66
11519 msgid "GL Account Transactions"
11522 #: ../reporting/rep705.php:243
11523 #: ../reporting/rep705.php:256
11524 #: ../reporting/rep705.php:267
11525 #: ../reporting/reports_main.php:260
11526 #: ../reporting/reports_main.php:308
11527 #: ../reporting/reports_main.php:351
11531 #: ../reporting/rep705.php:249
11532 #: ../reporting/rep705.php:260
11533 #: ../reporting/rep705.php:269
11534 #: ../reporting/rep706.php:194
11535 #: ../reporting/rep706.php:202
11536 #: ../reporting/rep706.php:208
11537 #: ../reporting/rep707.php:218
11538 #: ../reporting/rep707.php:226
11539 #: ../reporting/rep707.php:232
11543 #: ../reporting/rep705.php:250
11544 #: ../reporting/rep705.php:261
11545 #: ../reporting/rep705.php:270
11546 msgid "Amounts in thousands"
11549 #: ../reporting/rep705.php:274
11550 msgid "Annual Expense Breakdown"
11553 #: ../reporting/rep706.php:182
11554 msgid "Close Balance"
11557 #: ../reporting/rep706.php:302
11558 #: ../reporting/rep707.php:320
11559 #: ../sales/create_recurrent_invoices.php:98
11560 #: ../sales/manage/recurrent_invoices.php:85
11564 #: ../reporting/rep707.php:254
11565 msgid "Profit and Loss Statement"
11568 #: ../reporting/rep709.php:89
11572 #: ../reporting/rep709.php:107
11573 msgid "Branch Name"
11576 #: ../reporting/rep709.php:108
11580 #: ../reporting/rep709.php:108
11581 #: ../taxes/item_tax_types.php:180
11585 #: ../reporting/rep709.php:108
11586 #: ../taxes/tax_groups.php:214
11590 #: ../reporting/rep709.php:168
11594 #: ../reporting/rep709.php:168
11598 #: ../reporting/rep710.php:75
11602 #: ../reporting/rep710.php:75
11606 #: ../reporting/rep710.php:76
11610 #: ../reporting/rep710.php:87
11611 #: ../reporting/reports_main.php:386
11612 msgid "Audit Trail"
11615 #: ../reporting/rep710.php:107
11619 #: ../reporting/reports_main.php:26
11620 msgid "Reports and Analysis"
11623 #: ../reporting/reports_main.php:33
11624 msgid "Customer &Balances"
11627 #: ../reporting/reports_main.php:37
11628 #: ../reporting/reports_main.php:44
11629 #: ../reporting/reports_main.php:59
11630 #: ../reporting/reports_main.php:83
11631 #: ../reporting/reports_main.php:95
11632 #: ../reporting/reports_main.php:102
11633 #: ../reporting/reports_main.php:109
11634 #: ../reporting/reports_main.php:115
11635 #: ../reporting/reports_main.php:121
11636 #: ../reporting/reports_main.php:129
11637 #: ../reporting/reports_main.php:136
11638 #: ../reporting/reports_main.php:145
11639 #: ../reporting/reports_main.php:156
11640 #: ../reporting/reports_main.php:162
11641 msgid "Currency Filter"
11644 #: ../reporting/reports_main.php:40
11645 #: ../reporting/reports_main.php:49
11646 #: ../reporting/reports_main.php:57
11647 #: ../reporting/reports_main.php:65
11648 #: ../reporting/reports_main.php:73
11649 #: ../reporting/reports_main.php:79
11650 #: ../reporting/reports_main.php:132
11651 #: ../reporting/reports_main.php:141
11652 #: ../reporting/reports_main.php:148
11653 #: ../reporting/reports_main.php:152
11654 #: ../reporting/reports_main.php:173
11655 #: ../reporting/reports_main.php:178
11656 #: ../reporting/reports_main.php:187
11657 #: ../reporting/reports_main.php:195
11658 #: ../reporting/reports_main.php:200
11659 #: ../reporting/reports_main.php:207
11660 #: ../reporting/reports_main.php:221
11661 #: ../reporting/reports_main.php:232
11662 #: ../reporting/reports_main.php:238
11663 #: ../reporting/reports_main.php:244
11664 #: ../reporting/reports_main.php:258
11665 #: ../reporting/reports_main.php:265
11666 #: ../reporting/reports_main.php:275
11667 #: ../reporting/reports_main.php:286
11668 #: ../reporting/reports_main.php:295
11669 #: ../reporting/reports_main.php:306
11670 #: ../reporting/reports_main.php:312
11671 #: ../reporting/reports_main.php:321
11672 #: ../reporting/reports_main.php:331
11673 #: ../reporting/reports_main.php:339
11674 #: ../reporting/reports_main.php:349
11675 #: ../reporting/reports_main.php:354
11676 #: ../reporting/reports_main.php:362
11677 #: ../reporting/reports_main.php:371
11678 #: ../reporting/reports_main.php:378
11679 #: ../reporting/reports_main.php:385
11680 #: ../reporting/reports_main.php:392
11681 msgid "Destination"
11684 #: ../reporting/reports_main.php:41
11685 msgid "&Aged Customer Analysis"
11688 #: ../reporting/reports_main.php:47
11689 #: ../reporting/reports_main.php:139
11690 #: ../reporting/reports_main.php:273
11691 #: ../reporting/reports_main.php:284
11692 #: ../reporting/reports_main.php:319
11693 #: ../reporting/reports_main.php:329
11694 #: ../reporting/reports_main.php:360
11695 #: ../reporting/reports_main.php:369
11699 #: ../reporting/reports_main.php:50
11700 msgid "Customer &Detail Listing"
11703 #: ../reporting/reports_main.php:54
11704 msgid "Activity Greater Than"
11707 #: ../reporting/reports_main.php:55
11708 msgid "Activity Less Than"
11711 #: ../reporting/reports_main.php:58
11712 msgid "&Price Listing"
11715 #: ../reporting/reports_main.php:60
11716 #: ../reporting/reports_main.php:69
11717 #: ../reporting/reports_main.php:169
11718 #: ../reporting/reports_main.php:175
11719 #: ../reporting/reports_main.php:180
11720 #: ../reporting/reports_main.php:191
11721 msgid "Inventory Category"
11724 #: ../reporting/reports_main.php:61
11725 #: ../sales/manage/sales_types.php:16
11726 msgid "Sales Types"
11729 #: ../reporting/reports_main.php:62
11730 #: ../reporting/reports_main.php:182
11731 msgid "Show Pictures"
11734 #: ../reporting/reports_main.php:66
11735 msgid "&Order Status Listing"
11738 #: ../reporting/reports_main.php:70
11739 msgid "Stock Location"
11742 #: ../reporting/reports_main.php:74
11743 msgid "&Salesman Listing"
11746 #: ../reporting/reports_main.php:80
11747 msgid "Print &Invoices/Credit Notes"
11750 #: ../reporting/reports_main.php:84
11751 #: ../reporting/reports_main.php:90
11752 msgid "email Customers"
11755 #: ../reporting/reports_main.php:85
11756 msgid "Payment Link"
11759 #: ../reporting/reports_main.php:87
11760 msgid "Print &Deliveries"
11763 #: ../reporting/reports_main.php:91
11764 msgid "Print as Packing Slip"
11767 #: ../reporting/reports_main.php:93
11768 msgid "Print &Statements"
11771 #: ../reporting/reports_main.php:96
11772 msgid "Show Outstanding Only"
11775 #: ../reporting/reports_main.php:97
11776 #: ../reporting/reports_main.php:103
11777 #: ../reporting/reports_main.php:110
11778 #: ../reporting/reports_main.php:116
11779 #: ../reporting/reports_main.php:157
11780 #: ../reporting/reports_main.php:163
11781 msgid "Email Customers"
11784 #: ../reporting/reports_main.php:99
11785 msgid "&Print Sales Orders"
11788 #: ../reporting/reports_main.php:104
11789 msgid "Print as Quote"
11792 #: ../reporting/reports_main.php:106
11793 #: ../reporting/reports_main.php:112
11794 msgid "&Print Sales Quotations"
11797 #: ../reporting/reports_main.php:118
11798 msgid "Print Receipts"
11801 #: ../reporting/reports_main.php:125
11802 msgid "Supplier &Balances"
11805 #: ../reporting/reports_main.php:133
11806 msgid "&Aged Supplier Analyses"
11809 #: ../reporting/reports_main.php:142
11810 msgid "&Payment Report"
11813 #: ../reporting/reports_main.php:149
11814 msgid "Outstanding &GRNs Report"
11817 #: ../reporting/reports_main.php:153
11818 msgid "Print Purchase &Orders"
11821 #: ../reporting/reports_main.php:159
11822 msgid "Print Remittances"
11825 #: ../reporting/reports_main.php:168
11826 msgid "Inventory &Valuation Report"
11829 #: ../reporting/reports_main.php:174
11830 msgid "Inventory &Planning Report"
11833 #: ../reporting/reports_main.php:179
11834 msgid "Stock &Check Sheets"
11837 #: ../reporting/reports_main.php:183
11838 msgid "Inventory Column"
11841 #: ../reporting/reports_main.php:184
11842 msgid "Show Shortage"
11845 #: ../reporting/reports_main.php:188
11846 msgid "Inventory &Sales Report"
11849 #: ../reporting/reports_main.php:196
11850 msgid "&GRN Valuation Report"
11853 #: ../reporting/reports_main.php:202
11854 msgid "Manufacturing"
11857 #: ../reporting/reports_main.php:203
11858 msgid "&Bill of Material Listing"
11861 #: ../reporting/reports_main.php:204
11862 msgid "From product"
11865 #: ../reporting/reports_main.php:205
11869 #: ../reporting/reports_main.php:208
11870 msgid "Print &Work Orders"
11873 #: ../reporting/reports_main.php:211
11874 msgid "Email Locations"
11877 #: ../reporting/reports_main.php:216
11878 msgid "Dimension &Summary"
11881 #: ../reporting/reports_main.php:217
11882 msgid "From Dimension"
11885 #: ../reporting/reports_main.php:218
11886 msgid "To Dimension"
11889 #: ../reporting/reports_main.php:219
11890 msgid "Show Balance"
11893 #: ../reporting/reports_main.php:226
11897 #: ../reporting/reports_main.php:227
11898 msgid "Bank &Statement"
11901 #: ../reporting/reports_main.php:234
11902 msgid "General Ledger"
11905 #: ../reporting/reports_main.php:235
11906 msgid "Chart of &Accounts"
11909 #: ../reporting/reports_main.php:236
11910 msgid "Show Balances"
11913 #: ../reporting/reports_main.php:239
11914 msgid "List of &Journal Entries"
11917 #: ../reporting/reports_main.php:250
11918 #: ../reporting/reports_main.php:299
11919 #: ../reporting/reports_main.php:343
11920 msgid "GL Account &Transactions"
11923 #: ../reporting/reports_main.php:253
11924 #: ../reporting/reports_main.php:302
11925 #: ../reporting/reports_main.php:346
11926 msgid "From Account"
11929 #: ../reporting/reports_main.php:254
11930 #: ../reporting/reports_main.php:303
11931 #: ../reporting/reports_main.php:347
11935 #: ../reporting/reports_main.php:259
11936 #: ../reporting/reports_main.php:307
11937 #: ../reporting/reports_main.php:350
11938 msgid "Annual &Expense Breakdown"
11941 #: ../reporting/reports_main.php:266
11942 #: ../reporting/reports_main.php:313
11943 #: ../reporting/reports_main.php:355
11944 msgid "&Balance Sheet"
11947 #: ../reporting/reports_main.php:272
11948 #: ../reporting/reports_main.php:283
11949 #: ../reporting/reports_main.php:318
11950 #: ../reporting/reports_main.php:328
11951 #: ../reporting/reports_main.php:359
11952 #: ../reporting/reports_main.php:368
11953 msgid "Decimal values"
11956 #: ../reporting/reports_main.php:276
11957 #: ../reporting/reports_main.php:322
11958 #: ../reporting/reports_main.php:363
11959 msgid "&Profit and Loss Statement"
11962 #: ../reporting/reports_main.php:290
11963 #: ../reporting/reports_main.php:335
11964 #: ../reporting/reports_main.php:375
11965 msgid "Zero values"
11968 #: ../reporting/reports_main.php:380
11969 msgid "Ta&x Report"
11972 #: ../reporting/includes/doctext.inc:14
11976 #: ../reporting/includes/doctext.inc:18
11980 #: ../reporting/includes/doctext.inc:20
11984 #: ../reporting/includes/doctext.inc:22
11985 #: ../reporting/includes/doctext.inc:29
11986 #: ../sales/view/view_dispatch.php:51
11987 #: ../sales/view/view_invoice.php:51
11991 #: ../reporting/includes/doctext.inc:27
11992 msgid "With thanks from"
11995 #: ../reporting/includes/doctext.inc:30
11996 #: ../sales/view/view_dispatch.php:74
11997 msgid "Delivered To"
12000 #: ../reporting/includes/doctext.inc:34
12001 #: ../sales/view/view_sales_order.php:68
12002 #: ../sales/inquiry/sales_orders_view.php:278
12003 #: ../sales/includes/ui/sales_order_ui.inc:610
12004 msgid "Valid until"
12007 #: ../reporting/includes/doctext.inc:39
12011 #: ../reporting/includes/doctext.inc:54
12012 #: ../sales/manage/customer_branches.php:296
12013 msgid "Sales Person"
12016 #: ../reporting/includes/doctext.inc:55
12017 msgid "Your VAT no."
12020 #: ../reporting/includes/doctext.inc:57
12021 msgid "Customers Reference"
12024 #: ../reporting/includes/doctext.inc:58
12025 #: ../sales/view/view_dispatch.php:87
12026 #: ../sales/view/view_invoice.php:86
12027 msgid "Our Order No"
12030 #: ../reporting/includes/doctext.inc:60
12031 msgid "Our VAT No."
12034 #: ../reporting/includes/doctext.inc:61
12038 #: ../reporting/includes/doctext.inc:66
12039 msgid "* Subject to Realisation of the Cheque."
12042 #: ../reporting/includes/doctext.inc:68
12043 msgid "All amounts stated in"
12046 #: ../reporting/includes/doctext.inc:72
12047 msgid "Please quote Invoice no. when paying. All amounts stated in"
12050 #: ../reporting/includes/doctext.inc:73
12051 msgid "Please quote Credit no. when paying. All amounts stated in"
12054 #: ../reporting/includes/doctext.inc:76
12055 msgid "Phone/Fax/Email"
12058 #: ../reporting/includes/doctext.inc:78
12059 #: ../reporting/includes/doctext.inc:125
12060 msgid "You can pay through"
12063 #: ../reporting/includes/doctext.inc:111
12064 #: ../sales/customer_credit_invoice.php:292
12065 #: ../sales/view/view_credit.php:91
12066 #: ../sales/view/view_dispatch.php:113
12067 #: ../sales/view/view_invoice.php:114
12068 #: ../sales/includes/ui/sales_credit_ui.inc:168
12069 #: ../sales/includes/ui/sales_order_ui.inc:143
12073 #: ../reporting/includes/doctext.inc:116
12077 #: ../reporting/includes/doctext.inc:122
12081 #: ../reporting/includes/doctext.inc:123
12082 msgid "Attached you will find "
12085 #: ../reporting/includes/doctext.inc:124
12086 msgid "Kindest regards"
12089 #: ../reporting/includes/doctext.inc:129
12090 #: ../reporting/includes/doctext.inc:138
12091 msgid "Delivery Note No."
12094 #: ../reporting/includes/doctext.inc:130
12095 msgid "Receipt No."
12098 #: ../reporting/includes/doctext.inc:131
12099 msgid "Remittance No."
12102 #: ../reporting/includes/doctext.inc:132
12103 msgid "Purchase Order No."
12106 #: ../reporting/includes/doctext.inc:133
12107 #: ../reporting/includes/doctext.inc:139
12111 #: ../reporting/includes/doctext.inc:134
12112 msgid "Quotation No."
12115 #: ../reporting/includes/doctext.inc:135
12116 msgid "Invoice No."
12119 #: ../reporting/includes/doctext.inc:136
12123 #: ../reporting/includes/doctext.inc:148
12124 #: ../sales/view/view_credit.php:138
12125 #: ../sales/view/view_dispatch.php:155
12126 #: ../sales/view/view_invoice.php:157
12127 #: ../sales/view/view_sales_order.php:226
12128 #: ../sales/includes/ui/sales_credit_ui.inc:222
12132 #: ../reporting/includes/doctext.inc:151
12133 #: ../sales/view/view_credit.php:143
12134 msgid "TOTAL CREDIT"
12137 #: ../reporting/includes/doctext.inc:152
12138 msgid "TOTAL ORDER EX VAT"
12141 #: ../reporting/includes/doctext.inc:153
12142 msgid "TOTAL ORDER VAT INCL."
12145 #: ../reporting/includes/doctext.inc:154
12149 #: ../reporting/includes/doctext.inc:155
12150 msgid "TOTAL DELIVERY INCL. VAT"
12153 #: ../reporting/includes/doctext.inc:159
12154 msgid "As advance / full / part / payment towards:"
12157 #: ../reporting/includes/doctext.inc:160
12158 msgid "By Cash / Cheque* / Draft No."
12161 #: ../reporting/includes/doctext.inc:161
12165 #: ../reporting/includes/doctext.inc:162
12166 msgid "Drawn on Bank"
12169 #: ../reporting/includes/doctext.inc:164
12170 msgid "Received / Sign"
12173 #: ../reporting/includes/doctext.inc:168
12174 msgid "TOTAL RECEIPT"
12177 #: ../reporting/includes/doctext.inc:170
12178 msgid "TOTAL REMITTANCE"
12181 #: ../reporting/includes/doctext.inc:174
12182 msgid "Outstanding Transactions"
12185 #: ../reporting/includes/doctext.inc:177
12189 #: ../reporting/includes/doctext.inc:178
12193 #: ../reporting/includes/excel_report.inc:67
12194 #: ../reporting/includes/pdf_report.inc:80
12196 "The security settings on your account do not permit you to print this report"
12199 #: ../reporting/includes/excel_report.inc:262
12200 #: ../reporting/includes/pdf_report.inc:316
12201 msgid "Print Out Date"
12204 #: ../reporting/includes/excel_report.inc:268
12205 #: ../reporting/includes/pdf_report.inc:325
12206 msgid "Fiscal Year"
12209 #: ../reporting/includes/excel_report.inc:396
12210 msgid "Report Date"
12213 #: ../reporting/includes/excel_report.inc:413
12214 #: ../reporting/includes/pdf_report.inc:599
12215 msgid "Generated At"
12218 #: ../reporting/includes/excel_report.inc:419
12219 #: ../reporting/includes/pdf_report.inc:608
12220 msgid "Generated By"
12223 #: ../reporting/includes/header2.inc:150
12224 #: ../reporting/includes/pdf_report.inc:352
12225 #: ../reporting/includes/pdf_report.inc:499
12226 #: ../reporting/includes/pdf_report.inc:627
12230 #: ../reporting/includes/pdf_report.inc:582
12231 msgid "Report Period"
12234 #: ../reporting/includes/pdf_report.inc:980
12235 msgid "You have no email contact defined for this type of document"
12238 #: ../reporting/includes/pdf_report.inc:1022
12239 msgid "Sending document by email failed"
12242 #: ../reporting/includes/pdf_report.inc:1025
12243 msgid "has been sent by email to destination."
12246 #: ../reporting/includes/pdf_report.inc:1055
12247 msgid "Report has been sent to network printer "
12250 #: ../reporting/includes/printer_class.inc:39
12251 msgid "Cannot open connection to printer"
12254 #: ../reporting/includes/printer_class.inc:50
12255 msgid "Printer does not acept the job"
12258 #: ../reporting/includes/printer_class.inc:61
12259 msgid "Error sending print job control file"
12262 #: ../reporting/includes/printer_class.inc:68
12263 msgid "Print control file not accepted"
12266 #: ../reporting/includes/printer_class.inc:76
12267 msgid "Cannot send report to printer"
12270 #: ../reporting/includes/printer_class.inc:86
12271 msgid "No ack after report printout"
12274 #: ../reporting/includes/printer_class.inc:100
12275 msgid "Cannot flush printing queue"
12278 #: ../reporting/includes/reports_classes.inc:57
12279 msgid "Report Classes:"
12282 #: ../reporting/includes/reports_classes.inc:75
12283 msgid "Reports For Class: "
12286 #: ../reporting/includes/reports_classes.inc:96
12290 #: ../reporting/includes/reports_classes.inc:143
12291 msgid "Unknown report parameter type:"
12294 #: ../reporting/includes/reports_classes.inc:169
12295 msgid "No Currency Filter"
12298 #: ../reporting/includes/reports_classes.inc:218
12299 msgid "No payment Link"
12302 #: ../reporting/includes/reports_classes.inc:222
12303 msgid "PDF/Printer"
12306 #: ../reporting/includes/reports_classes.inc:233
12307 msgid "No Graphics"
12310 #: ../reporting/includes/reports_classes.inc:233
12311 msgid "Vertical bars"
12314 #: ../reporting/includes/reports_classes.inc:233
12315 msgid "Horizontal bars"
12318 #: ../reporting/includes/reports_classes.inc:234
12322 #: ../reporting/includes/reports_classes.inc:234
12326 #: ../reporting/includes/reports_classes.inc:234
12330 #: ../reporting/includes/reports_classes.inc:234
12334 #: ../reporting/includes/reports_classes.inc:238
12335 #: ../reporting/includes/reports_classes.inc:241
12336 msgid "No Type Filter"
12339 #: ../reporting/includes/reports_classes.inc:251
12340 msgid "No Account Group Filter"
12343 #: ../reporting/includes/reports_classes.inc:266
12344 #: ../reporting/includes/reports_classes.inc:272
12345 #: ../reporting/includes/reports_classes.inc:278
12346 msgid "No Dimension Filter"
12349 #: ../reporting/includes/reports_classes.inc:284
12350 msgid "No Customer Filter"
12353 #: ../reporting/includes/reports_classes.inc:295
12354 msgid "No Supplier Filter"
12357 #: ../reporting/includes/reports_classes.inc:374
12358 msgid "No Location Filter"
12361 #: ../reporting/includes/reports_classes.inc:377
12362 msgid "No Category Filter"
12365 #: ../reporting/includes/reports_classes.inc:386
12366 msgid "No Sales Folk Filter"
12369 #: ../reporting/includes/reports_classes.inc:393
12370 msgid "No Users Filter"
12373 #: ../sales/create_recurrent_invoices.php:24
12374 msgid "Create and Print Recurrent Invoices"
12377 #: ../sales/create_recurrent_invoices.php:98
12378 #: ../sales/manage/recurrent_invoices.php:85
12379 msgid "Template No"
12382 #: ../sales/create_recurrent_invoices.php:98
12383 #: ../sales/manage/recurrent_invoices.php:85
12387 #: ../sales/create_recurrent_invoices.php:98
12388 #: ../sales/manage/recurrent_invoices.php:85
12392 #: ../sales/create_recurrent_invoices.php:98
12393 #: ../sales/manage/recurrent_invoices.php:85
12394 msgid "Last Created"
12397 #: ../sales/create_recurrent_invoices.php:142
12398 msgid "Create Invoices"
12401 #: ../sales/create_recurrent_invoices.php:149
12402 msgid "Marked items are due."
12405 #: ../sales/create_recurrent_invoices.php:151
12406 msgid "No recurrent invoices are due."
12409 #: ../sales/credit_note_entry.php:40
12411 msgid "Modifying Customer Credit Note #%d"
12414 #: ../sales/credit_note_entry.php:51
12415 #: ../sales/sales_order_entry.php:642
12417 "There are no customers, or there are no customers with branches. Please "
12418 "define customers and customer branches."
12421 #: ../sales/credit_note_entry.php:66
12423 msgid "Credit Note # %d has been processed"
12426 #: ../sales/credit_note_entry.php:68
12427 msgid "&View this credit note"
12430 #: ../sales/credit_note_entry.php:70
12431 msgid "&Print This Credit Invoice"
12434 #: ../sales/credit_note_entry.php:71
12435 msgid "&Email This Credit Invoice"
12438 #: ../sales/credit_note_entry.php:73
12439 #: ../sales/customer_credit_invoice.php:60
12440 #: ../sales/customer_credit_invoice.php:75
12441 msgid "View the GL &Journal Entries for this Credit Note"
12444 #: ../sales/credit_note_entry.php:75
12445 msgid "Enter Another &Credit Note"
12448 #: ../sales/credit_note_entry.php:155
12449 msgid "The entered date for the credit note is invalid."
12452 #: ../sales/credit_note_entry.php:172
12454 "For credit notes created to write off the stock, a general ledger account is "
12455 "required to be selected."
12458 #: ../sales/credit_note_entry.php:173
12460 "Please select an account to write the cost of the stock off to, then click "
12461 "on Process again."
12464 #: ../sales/credit_note_entry.php:193
12465 msgid "The quantity must be greater than zero."
12468 #: ../sales/credit_note_entry.php:198
12469 msgid "The entered price is negative or invalid."
12472 #: ../sales/credit_note_entry.php:203
12473 msgid "The entered discount percent is negative, greater than 100 or invalid."
12476 #: ../sales/credit_note_entry.php:271
12477 msgid "Credit Note Items"
12480 #: ../sales/credit_note_entry.php:281
12481 #: ../sales/customer_credit_invoice.php:393
12482 msgid "Process Credit Note"
12485 #: ../sales/customer_credit_invoice.php:38
12487 msgid "Modifying Credit Invoice # %d."
12490 #: ../sales/customer_credit_invoice.php:42
12491 msgid "Credit all or part of an Invoice"
12494 #: ../sales/customer_credit_invoice.php:53
12495 msgid "Credit Note has been processed"
12498 #: ../sales/customer_credit_invoice.php:55
12499 #: ../sales/customer_credit_invoice.php:70
12500 msgid "&View This Credit Note"
12503 #: ../sales/customer_credit_invoice.php:57
12504 #: ../sales/customer_credit_invoice.php:72
12505 msgid "&Print This Credit Note"
12508 #: ../sales/customer_credit_invoice.php:58
12509 #: ../sales/customer_credit_invoice.php:73
12510 msgid "&Email This Credit Note"
12513 #: ../sales/customer_credit_invoice.php:68
12514 msgid "Credit Note has been updated"
12517 #: ../sales/customer_credit_invoice.php:112
12518 msgid "The entered shipping cost is invalid or less than zero."
12521 #: ../sales/customer_credit_invoice.php:117
12522 #: ../sales/customer_credit_invoice.php:152
12524 "Selected quantity cannot be less than zero nor more than quantity not "
12528 #: ../sales/customer_credit_invoice.php:150
12530 "This page can only be opened if an invoice has been selected for crediting."
12533 #: ../sales/customer_credit_invoice.php:260
12534 msgid "Crediting Invoice"
12537 #: ../sales/customer_credit_invoice.php:281
12538 msgid "Credit Note Date"
12541 #: ../sales/customer_credit_invoice.php:291
12542 msgid "Invoiced Quantity"
12545 #: ../sales/customer_credit_invoice.php:292
12546 msgid "Credit Quantity"
12549 #: ../sales/customer_credit_invoice.php:326
12550 msgid "Credit Shipping Cost"
12553 #: ../sales/customer_credit_invoice.php:359
12554 #: ../sales/includes/ui/sales_credit_ui.inc:323
12555 msgid "Credit Note Type"
12558 #: ../sales/customer_credit_invoice.php:367
12559 #: ../sales/includes/ui/sales_credit_ui.inc:331
12560 msgid "Items Returned to Location"
12563 #: ../sales/customer_credit_invoice.php:372
12564 #: ../sales/includes/ui/sales_credit_ui.inc:336
12565 msgid "Write off the cost of the items to"
12568 #: ../sales/customer_credit_invoice.php:391
12569 msgid "Update credit value for quantities entered"
12572 #: ../sales/customer_delivery.php:37
12574 msgid "Modifying Delivery Note # %d."
12577 #: ../sales/customer_delivery.php:41
12578 msgid "Deliver Items for a Sales Order"
12581 #: ../sales/customer_delivery.php:50
12582 #: ../sales/sales_order_entry.php:175
12584 msgid "Delivery # %d has been entered."
12587 #: ../sales/customer_delivery.php:52
12588 #: ../sales/sales_order_entry.php:177
12589 msgid "&View This Delivery"
12592 #: ../sales/customer_delivery.php:54
12593 #: ../sales/customer_delivery.php:75
12594 #: ../sales/sales_order_entry.php:179
12595 msgid "&Print Delivery Note"
12598 #: ../sales/customer_delivery.php:55
12599 #: ../sales/customer_delivery.php:76
12600 #: ../sales/sales_order_entry.php:180
12601 msgid "&Email Delivery Note"
12604 #: ../sales/customer_delivery.php:56
12605 #: ../sales/customer_delivery.php:77
12606 #: ../sales/sales_order_entry.php:181
12607 msgid "P&rint as Packing Slip"
12610 #: ../sales/customer_delivery.php:57
12611 #: ../sales/customer_delivery.php:78
12612 #: ../sales/sales_order_entry.php:182
12613 msgid "E&mail as Packing Slip"
12616 #: ../sales/customer_delivery.php:59
12617 #: ../sales/sales_order_entry.php:185
12618 msgid "View the GL Journal Entries for this Dispatch"
12621 #: ../sales/customer_delivery.php:61
12622 msgid "Invoice This Delivery"
12625 #: ../sales/customer_delivery.php:63
12626 msgid "Select Another Order For Dispatch"
12629 #: ../sales/customer_delivery.php:71
12631 msgid "Delivery Note # %d has been updated."
12634 #: ../sales/customer_delivery.php:73
12635 msgid "View this delivery"
12638 #: ../sales/customer_delivery.php:80
12639 msgid "Confirm Delivery and Invoice"
12642 #: ../sales/customer_delivery.php:82
12643 msgid "Select A Different Delivery"
12646 #: ../sales/customer_delivery.php:96
12647 msgid "Select a different sales order to delivery"
12650 #: ../sales/customer_delivery.php:97
12651 msgid "This order has no items. There is nothing to delivery."
12654 #: ../sales/customer_delivery.php:119
12655 msgid "Select a different delivery"
12658 #: ../sales/customer_delivery.php:120
12659 msgid "This delivery has all items invoiced. There is nothing to modify."
12662 #: ../sales/customer_delivery.php:130
12664 "This page can only be opened if an order or delivery note has been selected. "
12665 "Please select it first."
12668 #: ../sales/customer_delivery.php:132
12669 msgid "Select a Sales Order to Delivery"
12672 #: ../sales/customer_delivery.php:141
12674 "Selected quantity cannot be less than quantity invoiced nor more than "
12675 "quantity\tnot dispatched on sales order."
12678 #: ../sales/customer_delivery.php:144
12679 msgid "Freight cost cannot be less than zero"
12682 #: ../sales/customer_delivery.php:156
12683 msgid "The entered date of delivery is invalid."
12686 #: ../sales/customer_delivery.php:162
12687 msgid "The entered date of delivery is not in fiscal year."
12690 #: ../sales/customer_delivery.php:168
12691 msgid "The entered dead-line for invoice is invalid."
12694 #: ../sales/customer_delivery.php:191
12695 #: ../sales/customer_invoice.php:296
12696 msgid "The entered shipping value is not numeric."
12699 #: ../sales/customer_delivery.php:197
12700 msgid "There are no item quantities on this delivery note."
12703 #: ../sales/customer_delivery.php:290
12704 #: ../sales/sales_order_entry.php:483
12705 #: ../sales/includes/ui/sales_order_ui.inc:245
12707 "The delivery cannot be processed because there is an insufficient quantity "
12711 #: ../sales/customer_delivery.php:351
12712 msgid "For Sales Order"
12715 #: ../sales/customer_delivery.php:360
12716 msgid "Delivery From"
12719 #: ../sales/customer_delivery.php:409
12720 msgid "Invoice Dead-line"
12723 #: ../sales/customer_delivery.php:419
12724 #: ../sales/customer_invoice.php:432
12725 #: ../sales/includes/ui/sales_order_ui.inc:82
12726 #: ../sales/includes/ui/sales_order_ui.inc:369
12728 "The selected customer account is currently on hold. Please contact the "
12729 "credit control personnel to discuss."
12732 #: ../sales/customer_delivery.php:424
12733 msgid "Delivery Items"
12736 #: ../sales/customer_delivery.php:430
12737 msgid "Max. delivery"
12740 #: ../sales/customer_delivery.php:430
12741 #: ../sales/customer_invoice.php:442
12742 #: ../sales/includes/ui/sales_order_ui.inc:142
12746 #: ../sales/customer_delivery.php:431
12747 #: ../sales/customer_invoice.php:443
12748 #: ../sales/view/view_receipt.php:45
12749 #: ../sales/view/view_sales_order.php:201
12753 #: ../sales/customer_delivery.php:491
12754 #: ../sales/customer_invoice.php:527
12755 msgid "Shipping Cost"
12758 #: ../sales/customer_delivery.php:511
12759 #: ../sales/includes/ui/sales_order_ui.inc:243
12761 "Marked items have insufficient quantities in stock as on day of delivery."
12764 #: ../sales/customer_delivery.php:515
12765 msgid "Action For Balance"
12768 #: ../sales/customer_delivery.php:522
12769 #: ../sales/customer_invoice.php:556
12770 msgid "Refresh document page"
12773 #: ../sales/customer_delivery.php:523
12774 msgid "Process Dispatch"
12777 #: ../sales/customer_delivery.php:524
12778 #: ../sales/customer_invoice.php:558
12779 #: ../sales/sales_order_entry.php:690
12780 msgid "Check entered data and save document"
12783 #: ../sales/customer_invoice.php:37
12785 msgid "Modifying Sales Invoice # %d."
12788 #: ../sales/customer_invoice.php:40
12789 msgid "Issue an Invoice for Delivery Note"
12792 #: ../sales/customer_invoice.php:42
12793 msgid "Issue Batch Invoice for Delivery Notes"
12796 #: ../sales/customer_invoice.php:55
12797 msgid "Selected deliveries has been processed"
12800 #: ../sales/customer_invoice.php:57
12801 #: ../sales/customer_invoice.php:75
12802 #: ../sales/sales_order_entry.php:204
12803 msgid "&View This Invoice"
12806 #: ../sales/customer_invoice.php:59
12807 #: ../sales/customer_invoice.php:77
12808 msgid "&Print This Invoice"
12811 #: ../sales/customer_invoice.php:60
12812 #: ../sales/customer_invoice.php:78
12813 msgid "&Email This Invoice"
12816 #: ../sales/customer_invoice.php:62
12817 #: ../sales/sales_order_entry.php:217
12818 msgid "View the GL &Journal Entries for this Invoice"
12821 #: ../sales/customer_invoice.php:64
12822 msgid "Select Another &Delivery For Invoicing"
12825 #: ../sales/customer_invoice.php:73
12827 msgid "Sales Invoice # %d has been updated."
12830 #: ../sales/customer_invoice.php:80
12831 msgid "Select Another &Invoice to Modify"
12834 #: ../sales/customer_invoice.php:118
12835 msgid "Select a different delivery to invoice"
12838 #: ../sales/customer_invoice.php:119
12840 "There are no delivered items with a quantity left to invoice. There is "
12841 "nothing left to invoice."
12844 #: ../sales/customer_invoice.php:134
12846 "There are no delivery notes for this invoice.<br>\n"
12847 "\t\tMost likely this invoice was created in Front Accounting version prior "
12849 "\t\tand therefore can not be modified."
12852 #: ../sales/customer_invoice.php:143
12854 "All quantities on this invoice has been credited. There is nothing to modify "
12858 #: ../sales/customer_invoice.php:149
12860 "This page can only be opened after delivery selection. Please select "
12861 "delivery to invoicing first."
12864 #: ../sales/customer_invoice.php:151
12865 msgid "Select Delivery to Invoice"
12868 #: ../sales/customer_invoice.php:156
12869 #: ../sales/customer_invoice.php:307
12871 "Selected quantity cannot be less than quantity credited nor more than "
12872 "quantity not invoiced yet."
12875 #: ../sales/customer_invoice.php:260
12876 msgid "The entered invoice date is invalid."
12879 #: ../sales/customer_invoice.php:266
12880 msgid "The entered invoice date is not in fiscal year."
12883 #: ../sales/customer_invoice.php:272
12884 msgid "The entered invoice due date is invalid."
12887 #: ../sales/customer_invoice.php:302
12888 msgid "There are no item quantities on this invoice."
12891 #: ../sales/customer_invoice.php:373
12892 msgid "Payment terms:"
12895 #: ../sales/customer_invoice.php:376
12896 #: ../sales/includes/ui/sales_order_ui.inc:408
12897 #: ../sales/includes/ui/sales_order_ui.inc:412
12901 #: ../sales/customer_invoice.php:438
12902 msgid "Invoice Items"
12905 #: ../sales/customer_invoice.php:443
12906 msgid "This Invoice"
12909 #: ../sales/customer_invoice.php:451
12913 #: ../sales/customer_invoice.php:545
12914 msgid "Invoice Total"
12917 #: ../sales/customer_payments.php:33
12918 msgid "Customer Payment Entry"
12921 #: ../sales/customer_payments.php:37
12922 msgid "There are no customers defined in the system."
12925 #: ../sales/customer_payments.php:62
12926 msgid "The customer payment has been successfully entered."
12929 #: ../sales/customer_payments.php:64
12930 msgid "&Print This Receipt"
12933 #: ../sales/customer_payments.php:66
12934 msgid "&View the GL Journal Entries for this Customer Payment"
12937 #: ../sales/customer_payments.php:70
12938 msgid "Enter Another &Customer Payment"
12941 #: ../sales/customer_payments.php:83
12942 #: ../sales/sales_order_entry.php:322
12943 msgid "There is no customer selected."
12946 #: ../sales/customer_payments.php:90
12947 #: ../sales/sales_order_entry.php:329
12948 msgid "This customer has no branch defined."
12951 #: ../sales/customer_payments.php:96
12952 msgid "The entered date is invalid. Please enter a valid date for the payment."
12955 #: ../sales/customer_payments.php:118
12956 #: ../sales/customer_payments.php:124
12957 msgid "The entered amount is invalid or negative and cannot be processed."
12960 #: ../sales/customer_payments.php:150
12961 msgid "The entered discount is not a valid number."
12964 #: ../sales/customer_payments.php:157
12966 "The balance of the amount and discout is zero or negative. Please enter "
12970 #: ../sales/customer_payments.php:234
12971 msgid "From Customer:"
12974 #: ../sales/customer_payments.php:249
12975 msgid "This customer account is on hold."
12978 #: ../sales/customer_payments.php:255
12979 msgid "Into Bank Account:"
12982 #: ../sales/customer_payments.php:262
12983 msgid "Date of Deposit:"
12986 #: ../sales/customer_payments.php:286
12987 msgid "Customer prompt payment discount :"
12990 #: ../sales/customer_payments.php:295
12991 msgid "Amount and discount are in customer's currency."
12994 #: ../sales/customer_payments.php:299
12995 msgid "Add Payment"
12998 #: ../sales/sales_order_entry.php:56
12999 msgid "Direct Sales Delivery"
13002 #: ../sales/sales_order_entry.php:61
13003 msgid "Direct Sales Invoice"
13006 #: ../sales/sales_order_entry.php:67
13008 msgid "Modifying Sales Order # %d"
13011 #: ../sales/sales_order_entry.php:73
13013 msgid "Modifying Sales Quotation # %d"
13016 #: ../sales/sales_order_entry.php:78
13017 msgid "New Sales Order Entry"
13020 #: ../sales/sales_order_entry.php:82
13021 msgid "New Sales Quotation Entry"
13024 #: ../sales/sales_order_entry.php:85
13025 msgid "Sales Order Entry"
13028 #: ../sales/sales_order_entry.php:101
13030 msgid "Order # %d has been entered."
13033 #: ../sales/sales_order_entry.php:103
13034 #: ../sales/sales_order_entry.php:123
13035 msgid "&View This Order"
13038 #: ../sales/sales_order_entry.php:109
13039 msgid "Make &Delivery Against This Order"
13042 #: ../sales/sales_order_entry.php:114
13043 msgid "Enter a &New Order"
13046 #: ../sales/sales_order_entry.php:121
13048 msgid "Order # %d has been updated."
13051 #: ../sales/sales_order_entry.php:129
13052 msgid "Confirm Order Quantities and Make &Delivery"
13055 #: ../sales/sales_order_entry.php:132
13056 msgid "Select A Different &Order"
13059 #: ../sales/sales_order_entry.php:139
13061 msgid "Quotation # %d has been entered."
13064 #: ../sales/sales_order_entry.php:141
13065 #: ../sales/sales_order_entry.php:159
13066 msgid "&View This Quotation"
13069 #: ../sales/sales_order_entry.php:143
13070 #: ../sales/sales_order_entry.php:161
13071 msgid "&Print This Quotation"
13074 #: ../sales/sales_order_entry.php:144
13075 #: ../sales/sales_order_entry.php:162
13076 msgid "&Email This Quotation"
13079 #: ../sales/sales_order_entry.php:147
13080 #: ../sales/sales_order_entry.php:165
13081 msgid "Make &Sales Order Against This Quotation"
13084 #: ../sales/sales_order_entry.php:150
13085 msgid "Enter a New &Quotation"
13088 #: ../sales/sales_order_entry.php:157
13090 msgid "Quotation # %d has been updated."
13093 #: ../sales/sales_order_entry.php:168
13094 msgid "Select A Different &Quotation"
13097 #: ../sales/sales_order_entry.php:187
13098 msgid "Make &Invoice Against This Delivery"
13101 #: ../sales/sales_order_entry.php:191
13102 msgid "Enter a New Template &Delivery"
13105 #: ../sales/sales_order_entry.php:194
13106 msgid "Enter a &New Delivery"
13109 #: ../sales/sales_order_entry.php:202
13111 msgid "Invoice # %d has been entered."
13114 #: ../sales/sales_order_entry.php:206
13115 msgid "&Print Sales Invoice"
13118 #: ../sales/sales_order_entry.php:207
13119 msgid "&Email Sales Invoice"
13122 #: ../sales/sales_order_entry.php:215
13123 msgid "Print &Receipt"
13126 #: ../sales/sales_order_entry.php:220
13127 msgid "Enter a &New Template Invoice"
13130 #: ../sales/sales_order_entry.php:223
13131 msgid "Enter a &New Direct Invoice"
13134 #: ../sales/sales_order_entry.php:340
13135 msgid "The entered date is not in fiscal year"
13138 #: ../sales/sales_order_entry.php:351
13140 "You must enter the person or company to whom delivery should be made to."
13143 #: ../sales/sales_order_entry.php:358
13145 "You should enter the street address in the box provided. Orders cannot be "
13146 "accepted without a valid street address."
13149 #: ../sales/sales_order_entry.php:367
13150 msgid "The shipping cost entered is expected to be numeric."
13153 #: ../sales/sales_order_entry.php:373
13154 msgid "The Valid date is invalid."
13157 #: ../sales/sales_order_entry.php:375
13158 msgid "The delivery date is invalid."
13161 #: ../sales/sales_order_entry.php:382
13162 msgid "The requested valid date is before the date of the quotation."
13165 #: ../sales/sales_order_entry.php:384
13166 msgid "The requested delivery date is before the date of the order."
13169 #: ../sales/sales_order_entry.php:393
13170 msgid "You need to define a cash account for your Sales Point."
13173 #: ../sales/sales_order_entry.php:462
13175 "The item could not be updated because you are attempting to set the quantity "
13176 "ordered to less than 0, or the discount percent to more than 100."
13179 #: ../sales/sales_order_entry.php:466
13180 msgid "Price for inventory item must be entered and can not be less than 0"
13183 #: ../sales/sales_order_entry.php:473
13185 "You attempting to make the quantity ordered a quantity less than has already "
13186 "been delivered. The quantity delivered cannot be modified retrospectively."
13189 #: ../sales/sales_order_entry.php:513
13191 "This item cannot be deleted because some of it has already been delivered."
13194 #: ../sales/sales_order_entry.php:542
13195 msgid "Direct delivery entry has been cancelled as requested."
13198 #: ../sales/sales_order_entry.php:543
13199 msgid "Enter a New Sales Delivery"
13202 #: ../sales/sales_order_entry.php:546
13203 msgid "Direct invoice entry has been cancelled as requested."
13206 #: ../sales/sales_order_entry.php:547
13207 msgid "Enter a New Sales Invoice"
13210 #: ../sales/sales_order_entry.php:552
13212 "This order cannot be cancelled because some of it has already been invoiced "
13213 "or dispatched. However, the line item quantities may be modified."
13216 #: ../sales/sales_order_entry.php:557
13217 msgid "This sales quotation has been cancelled as requested."
13220 #: ../sales/sales_order_entry.php:558
13221 msgid "Enter a New Sales Quotation"
13224 #: ../sales/sales_order_entry.php:562
13225 msgid "This sales order has been cancelled as requested."
13228 #: ../sales/sales_order_entry.php:563
13229 msgid "Enter a New Sales Order"
13232 #: ../sales/sales_order_entry.php:646
13233 msgid "Sales Invoice Items"
13236 #: ../sales/sales_order_entry.php:647
13237 msgid "Enter Delivery Details and Confirm Invoice"
13240 #: ../sales/sales_order_entry.php:649
13241 msgid "Place Invoice"
13244 #: ../sales/sales_order_entry.php:652
13245 msgid "Delivery Note Items"
13248 #: ../sales/sales_order_entry.php:653
13249 msgid "Enter Delivery Details and Confirm Dispatch"
13252 #: ../sales/sales_order_entry.php:654
13253 msgid "Cancel Delivery"
13256 #: ../sales/sales_order_entry.php:655
13257 msgid "Place Delivery"
13260 #: ../sales/sales_order_entry.php:657
13261 msgid "Quotation Date:"
13264 #: ../sales/sales_order_entry.php:658
13265 msgid "Sales Quotation Items"
13268 #: ../sales/sales_order_entry.php:659
13269 msgid "Enter Delivery Details and Confirm Quotation"
13272 #: ../sales/sales_order_entry.php:660
13273 msgid "Cancel Quotation"
13276 #: ../sales/sales_order_entry.php:661
13277 msgid "Place Quotation"
13280 #: ../sales/sales_order_entry.php:662
13281 msgid "Commit Quotations Changes"
13284 #: ../sales/sales_order_entry.php:665
13285 msgid "Sales Order Items"
13288 #: ../sales/sales_order_entry.php:666
13289 msgid "Enter Delivery Details and Confirm Order"
13292 #: ../sales/sales_order_entry.php:669
13293 msgid "Commit Order Changes"
13296 #: ../sales/sales_order_entry.php:691
13297 msgid "You are about to void this Document.\\nDo you want to continue?"
13300 #: ../sales/sales_order_entry.php:694
13301 msgid "Validate changes and update document"
13304 #: ../sales/sales_order_entry.php:698
13306 "Cancels document entry or removes sales order when editing an old document"
13309 #: ../sales/allocations/customer_allocate.php:28
13310 msgid "Allocate Customer Payment or Credit Note"
13313 #: ../sales/allocations/customer_allocate.php:48
13315 msgid "Allocation of %s # %d"
13318 #: ../sales/allocations/customer_allocation_main.php:22
13319 msgid "Customer Allocations"
13322 #: ../sales/allocations/customer_allocation_main.php:32
13323 #: ../sales/manage/customer_branches.php:280
13324 #: ../sales/manage/customers.php:280
13325 #: ../sales/inquiry/customer_allocation_inquiry.php:42
13326 #: ../sales/inquiry/customer_inquiry.php:44
13327 msgid "Select a customer: "
13330 #: ../sales/manage/credit_status.php:16
13331 msgid "Credit Status"
13334 #: ../sales/manage/credit_status.php:30
13335 msgid "The credit status description cannot be empty."
13338 #: ../sales/manage/credit_status.php:44
13339 msgid "New credit status has been added"
13342 #: ../sales/manage/credit_status.php:52
13343 msgid "Selected credit status has been updated"
13346 #: ../sales/manage/credit_status.php:63
13348 "Cannot delete this credit status because customer accounts have been created "
13352 #: ../sales/manage/credit_status.php:79
13353 msgid "Selected credit status has been deleted"
13356 #: ../sales/manage/credit_status.php:97
13357 msgid "Dissallow Invoices"
13360 #: ../sales/manage/credit_status.php:109
13364 #: ../sales/manage/credit_status.php:113
13365 msgid "NO INVOICING"
13368 #: ../sales/manage/credit_status.php:147
13369 msgid "Dissallow invoicing ?"
13372 #: ../sales/manage/customer_branches.php:18
13373 msgid "Customer Branches"
13376 #: ../sales/manage/customer_branches.php:25
13378 "There are no customers defined in the system. Please define a customer to "
13379 "add customer branches."
13382 #: ../sales/manage/customer_branches.php:27
13384 "There are no sales people defined in the system. At least one sales person "
13385 "is required before proceeding."
13388 #: ../sales/manage/customer_branches.php:29
13390 "There are no sales areas defined in the system. At least one sales area is "
13391 "required before proceeding."
13394 #: ../sales/manage/customer_branches.php:31
13396 "There are no shipping companies defined in the system. At least one shipping "
13397 "company is required before proceeding."
13400 #: ../sales/manage/customer_branches.php:63
13401 msgid "The Branch name cannot be empty."
13404 #: ../sales/manage/customer_branches.php:70
13405 msgid "The Branch short name cannot be empty."
13408 #: ../sales/manage/customer_branches.php:88
13409 msgid "Selected customer branch has been updated"
13412 #: ../sales/manage/customer_branches.php:106
13413 msgid "New customer branch has been added"
13416 #: ../sales/manage/customer_branches.php:125
13418 "Cannot delete this branch because customer transactions have been created to "
13422 #: ../sales/manage/customer_branches.php:132
13424 "Cannot delete this branch because sales orders exist for it. Purge old sales "
13428 #: ../sales/manage/customer_branches.php:137
13429 msgid "Selected customer branch has been deleted"
13432 #: ../sales/manage/customer_branches.php:217
13433 msgid "Main Branch"
13436 #: ../sales/manage/customer_branches.php:236
13437 msgid "Name and Contact"
13440 #: ../sales/manage/customer_branches.php:237
13441 msgid "Branch Name:"
13444 #: ../sales/manage/customer_branches.php:238
13445 msgid "Branch Short Name:"
13448 #: ../sales/manage/customer_branches.php:241
13449 msgid "Sales Person:"
13452 #: ../sales/manage/customer_branches.php:242
13453 msgid "Sales Area:"
13456 #: ../sales/manage/customer_branches.php:243
13457 #: ../sales/manage/recurrent_invoices.php:156
13458 msgid "Sales Group:"
13461 #: ../sales/manage/customer_branches.php:244
13462 msgid "Default Inventory Location:"
13465 #: ../sales/manage/customer_branches.php:245
13466 msgid "Default Shipping Company:"
13469 #: ../sales/manage/customer_branches.php:252
13470 msgid "Accounts Receivable Account:"
13473 #: ../sales/manage/customer_branches.php:258
13474 msgid "General contact data"
13477 #: ../sales/manage/customer_branches.php:268
13478 msgid "Billing Address:"
13481 #: ../sales/manage/customer_branches.php:272
13482 msgid "Disable this Branch:"
13485 #: ../sales/manage/customer_branches.php:295
13486 #: ../sales/inquiry/sales_deliveries_view.php:183
13490 #: ../sales/manage/customer_branches.php:297
13494 #: ../sales/manage/customer_branches.php:298
13498 #: ../sales/manage/customer_branches.php:299
13502 #: ../sales/manage/customer_branches.php:301
13506 #: ../sales/manage/customer_branches.php:319
13507 #: ../sales/includes/ui/sales_order_ui.inc:300
13509 "The selected customer does not have any branches. Please create at least one "
13513 #: ../sales/manage/customers.php:35
13514 msgid "The customer name cannot be empty."
13517 #: ../sales/manage/customers.php:42
13518 msgid "The customer short name cannot be empty."
13521 #: ../sales/manage/customers.php:49
13522 msgid "The credit limit must be numeric and not less than zero."
13525 #: ../sales/manage/customers.php:56
13527 "The payment discount must be numeric and is expected to be less than 100% "
13528 "and greater than or equal to 0."
13531 #: ../sales/manage/customers.php:63
13533 "The discount percentage must be numeric and is expected to be less than 100% "
13534 "and greater than or equal to 0."
13537 #: ../sales/manage/customers.php:91
13538 msgid "Customer has been updated."
13541 #: ../sales/manage/customers.php:105
13542 msgid "A new customer has been added."
13545 #: ../sales/manage/customers.php:127
13547 "This customer cannot be deleted because there are transactions that refer to "
13551 #: ../sales/manage/customers.php:134
13553 "Cannot delete the customer record because orders have been created against "
13557 #: ../sales/manage/customers.php:141
13559 "Cannot delete this customer because there are branch records set up against "
13563 #: ../sales/manage/customers.php:152
13564 msgid "Selected customer has been deleted."
13567 #: ../sales/manage/customers.php:199
13568 msgid "Name and Address"
13571 #: ../sales/manage/customers.php:201
13572 msgid "Customer Name:"
13575 #: ../sales/manage/customers.php:202
13576 msgid "Customer Short Name:"
13579 #: ../sales/manage/customers.php:210
13580 #: ../sales/manage/customers.php:214
13581 msgid "Customer's Currency:"
13584 #: ../sales/manage/customers.php:217
13585 msgid "Sales Type/Price List:"
13588 #: ../sales/manage/customers.php:220
13589 msgid "Customer status:"
13592 #: ../sales/manage/customers.php:226
13593 msgid "Discount Percent:"
13596 #: ../sales/manage/customers.php:227
13597 msgid "Prompt Payment Discount Percent:"
13600 #: ../sales/manage/customers.php:231
13601 msgid "Credit Status:"
13604 #: ../sales/manage/customers.php:244
13605 msgid "Customer branches"
13608 #: ../sales/manage/customers.php:246
13609 msgid "Select or &Add"
13612 #: ../sales/manage/customers.php:246
13613 msgid "&Add or Edit "
13616 #: ../sales/manage/customers.php:257
13617 msgid "Add New Customer"
13620 #: ../sales/manage/customers.php:261
13621 msgid "Update Customer"
13624 #: ../sales/manage/customers.php:262
13625 msgid "Update customer data"
13628 #: ../sales/manage/customers.php:263
13629 msgid "Select this customer and return to document entry."
13632 #: ../sales/manage/customers.php:264
13633 msgid "Delete Customer"
13636 #: ../sales/manage/customers.php:265
13637 msgid "Delete customer data if have been never used"
13640 #: ../sales/manage/customers.php:272
13642 "There are no sales types defined. Please define at least one sales type "
13643 "before adding a customer."
13646 #: ../sales/manage/customers.php:281
13647 msgid "New customer"
13650 #: ../sales/manage/recurrent_invoices.php:24
13651 msgid "Recurrent Invoices"
13654 #: ../sales/manage/recurrent_invoices.php:36
13655 #: ../sales/manage/sales_areas.php:30
13656 #: ../sales/manage/sales_groups.php:30
13657 msgid "The area description cannot be empty."
13660 #: ../sales/manage/recurrent_invoices.php:46
13661 msgid "Selected recurrent invoice has been updated"
13664 #: ../sales/manage/recurrent_invoices.php:52
13665 msgid "New recurrent invoice has been added"
13668 #: ../sales/manage/recurrent_invoices.php:69
13669 msgid "Selected recurrent invoice has been deleted"
13672 #: ../sales/manage/recurrent_invoices.php:149
13676 #: ../sales/manage/recurrent_invoices.php:158
13680 #: ../sales/manage/recurrent_invoices.php:160
13684 #: ../sales/manage/recurrent_invoices.php:162
13688 #: ../sales/manage/recurrent_invoices.php:164
13692 #: ../sales/manage/sales_areas.php:39
13693 msgid "Selected sales area has been updated"
13696 #: ../sales/manage/sales_areas.php:44
13697 msgid "New sales area has been added"
13700 #: ../sales/manage/sales_areas.php:62
13702 "Cannot delete this area because customer branches have been created using "
13706 #: ../sales/manage/sales_areas.php:68
13707 msgid "Selected sales area has been deleted"
13710 #: ../sales/manage/sales_areas.php:88
13714 #: ../sales/manage/sales_areas.php:127
13718 #: ../sales/manage/sales_groups.php:16
13719 msgid "Sales Groups"
13722 #: ../sales/manage/sales_groups.php:39
13723 msgid "Selected sales group has been updated"
13726 #: ../sales/manage/sales_groups.php:44
13727 msgid "New sales group has been added"
13730 #: ../sales/manage/sales_groups.php:62
13732 "Cannot delete this group because customers have been created using this "
13736 #: ../sales/manage/sales_groups.php:67
13737 msgid "Selected sales group has been deleted"
13740 #: ../sales/manage/sales_groups.php:85
13741 #: ../sales/manage/sales_groups.php:120
13745 #: ../sales/manage/sales_groups.php:123
13746 msgid "Group Name:"
13749 #: ../sales/manage/sales_people.php:16
13750 msgid "Sales Persons"
13753 #: ../sales/manage/sales_people.php:32
13754 msgid "The sales person name cannot be empty."
13757 #: ../sales/manage/sales_people.php:38
13758 msgid "Salesman provision cannot be less than 0 or more than 100%."
13761 #: ../sales/manage/sales_people.php:43
13762 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13765 #: ../sales/manage/sales_people.php:62
13766 msgid "Selected sales person data have been updated"
13769 #: ../sales/manage/sales_people.php:64
13770 msgid "New sales person data have been added"
13773 #: ../sales/manage/sales_people.php:81
13774 msgid "Selected sales person data have been deleted"
13777 #: ../sales/manage/sales_people.php:155
13778 msgid "Sales person name:"
13781 #: ../sales/manage/sales_people.php:156
13782 msgid "Telephone number:"
13785 #: ../sales/manage/sales_people.php:157
13786 msgid "Fax number:"
13789 #: ../sales/manage/sales_people.php:160
13793 #: ../sales/manage/sales_points.php:16
13794 msgid "POS settings"
13797 #: ../sales/manage/sales_points.php:28
13798 msgid "The POS name cannot be empty."
13801 #: ../sales/manage/sales_points.php:41
13802 msgid "New point of sale has been added"
13805 #: ../sales/manage/sales_points.php:52
13806 msgid "Selected point of sale has been updated"
13809 #: ../sales/manage/sales_points.php:62
13810 msgid "Cannot delete this POS because it is used in users setup."
13813 #: ../sales/manage/sales_points.php:65
13814 msgid "Selected point of sale has been deleted"
13817 #: ../sales/manage/sales_points.php:84
13821 #: ../sales/manage/sales_points.php:84
13822 msgid "Credit sale"
13825 #: ../sales/manage/sales_points.php:84
13829 #: ../sales/manage/sales_points.php:84
13830 msgid "Default account"
13833 #: ../sales/manage/sales_points.php:110
13834 msgid "To have cash POS first define at least one cash bank account."
13837 #: ../sales/manage/sales_points.php:129
13838 msgid "Point of Sale Name"
13841 #: ../sales/manage/sales_points.php:131
13842 msgid "Allowed credit sale terms selection:"
13845 #: ../sales/manage/sales_points.php:132
13846 msgid "Allowed cash sale terms selection:"
13849 #: ../sales/manage/sales_points.php:133
13850 msgid "Default cash account"
13853 #: ../sales/manage/sales_points.php:139
13854 msgid "POS location"
13857 #: ../sales/manage/sales_types.php:28
13858 msgid "The sales type description cannot be empty."
13861 #: ../sales/manage/sales_types.php:35
13862 msgid "Calculation factor must be valid positive number."
13865 #: ../sales/manage/sales_types.php:48
13866 msgid "New sales type has been added"
13869 #: ../sales/manage/sales_types.php:59
13870 msgid "Selected sales type has been updated"
13873 #: ../sales/manage/sales_types.php:71
13875 "Cannot delete this sale type because customer transactions have been created "
13876 "using this sales type."
13879 #: ../sales/manage/sales_types.php:78
13881 "Cannot delete this sale type because customers are currently set up to use "
13885 #: ../sales/manage/sales_types.php:83
13886 msgid "Selected sales type has been deleted"
13889 #: ../sales/manage/sales_types.php:103
13893 #: ../sales/manage/sales_types.php:103
13897 #: ../sales/manage/sales_types.php:103
13901 #: ../sales/manage/sales_types.php:117
13905 #: ../sales/manage/sales_types.php:128
13907 "Marked sales type is the company base pricelist for prices calculations."
13910 #: ../sales/manage/sales_types.php:154
13911 msgid "Sales Type Name"
13914 #: ../sales/manage/sales_types.php:155
13915 msgid "Calculation factor"
13918 #: ../sales/manage/sales_types.php:156
13919 msgid "Tax included"
13922 #: ../sales/view/view_credit.php:24
13923 msgid "View Credit Note"
13926 #: ../sales/view/view_credit.php:39
13928 msgid "CREDIT NOTE #%d"
13931 #: ../sales/view/view_credit.php:126
13932 msgid "There are no line items on this credit note."
13935 #: ../sales/view/view_dispatch.php:23
13936 msgid "View Sales Dispatch"
13939 #: ../sales/view/view_dispatch.php:43
13941 msgid "DISPATCH NOTE #%d"
13944 #: ../sales/view/view_dispatch.php:65
13945 #: ../sales/view/view_invoice.php:65
13946 msgid "Charge Branch"
13949 #: ../sales/view/view_dispatch.php:91
13950 #: ../sales/view/view_invoice.php:90
13951 #: ../sales/view/view_sales_order.php:62
13952 msgid "Customer Order Ref."
13955 #: ../sales/view/view_dispatch.php:96
13956 msgid "Dispatch Date"
13959 #: ../sales/view/view_dispatch.php:151
13960 msgid "There are no line items on this dispatch."
13963 #: ../sales/view/view_dispatch.php:162
13964 msgid "TOTAL VALUE"
13967 #: ../sales/view/view_dispatch.php:166
13968 msgid "This dispatch has been voided."
13971 #: ../sales/view/view_invoice.php:23
13972 msgid "View Sales Invoice"
13975 #: ../sales/view/view_invoice.php:43
13977 msgid "SALES INVOICE #%d"
13980 #: ../sales/view/view_invoice.php:152
13981 msgid "There are no line items on this invoice."
13984 #: ../sales/view/view_receipt.php:24
13985 msgid "View Customer Payment"
13988 #: ../sales/view/view_receipt.php:33
13990 msgid "Customer Payment #%d"
13993 #: ../sales/view/view_receipt.php:38
13994 msgid "From Customer"
13997 #: ../sales/view/view_receipt.php:39
13998 msgid "Into Bank Account"
14001 #: ../sales/view/view_receipt.php:40
14002 msgid "Date of Deposit"
14005 #: ../sales/view/view_receipt.php:56
14006 msgid "This customer payment has been voided."
14009 #: ../sales/view/view_sales_order.php:28
14010 msgid "View Sales Quotation"
14013 #: ../sales/view/view_sales_order.php:29
14015 msgid "Sales Quotation #%d"
14018 #: ../sales/view/view_sales_order.php:33
14019 msgid "View Sales Order"
14022 #: ../sales/view/view_sales_order.php:34
14024 msgid "Sales Order #%d"
14027 #: ../sales/view/view_sales_order.php:46
14028 msgid "Order Information"
14031 #: ../sales/view/view_sales_order.php:59
14032 msgid "Customer Name"
14035 #: ../sales/view/view_sales_order.php:63
14036 msgid "Deliver To Branch"
14039 #: ../sales/view/view_sales_order.php:70
14040 msgid "Requested Delivery"
14043 #: ../sales/view/view_sales_order.php:74
14044 msgid "Deliver From Location"
14047 #: ../sales/view/view_sales_order.php:81
14051 #: ../sales/view/view_sales_order.php:196
14052 msgid "This Sales Order is used as a Template."
14055 #: ../sales/view/view_sales_order.php:201
14056 msgid "Quantity Delivered"
14059 #: ../sales/inquiry/customer_allocation_inquiry.php:25
14060 msgid "Customer Allocation Inquiry"
14063 #: ../sales/inquiry/customer_allocation_inquiry.php:96
14067 #: ../sales/inquiry/customer_inquiry.php:26
14068 msgid "Customer Transactions"
14071 #: ../sales/inquiry/customer_inquiry.php:68
14072 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14075 #: ../sales/inquiry/customer_inquiry.php:193
14076 msgid "Print Receipt"
14079 #: ../sales/inquiry/customer_inquiry.php:223
14080 #: ../sales/inquiry/customer_inquiry.php:236
14084 #: ../sales/inquiry/sales_deliveries_view.php:29
14085 msgid "Search Not Invoiced Deliveries"
14088 #: ../sales/inquiry/sales_deliveries_view.php:34
14089 msgid "Search All Deliveries"
14092 #: ../sales/inquiry/sales_deliveries_view.php:70
14094 "For batch invoicing you should\n"
14095 "\t\t select at least one delivery. All items must be dispatched to\n"
14096 "\t\t the same customer branch."
14099 #: ../sales/inquiry/sales_deliveries_view.php:179
14103 #: ../sales/inquiry/sales_deliveries_view.php:185
14107 #: ../sales/inquiry/sales_deliveries_view.php:187
14111 #: ../sales/inquiry/sales_deliveries_view.php:188
14112 msgid "Delivery Total"
14115 #: ../sales/inquiry/sales_deliveries_view.php:190
14119 #: ../sales/inquiry/sales_deliveries_view.php:190
14120 msgid "Batch Invoicing"
14123 #: ../sales/inquiry/sales_orders_view.php:46
14124 msgid "Search Outstanding Sales Orders"
14127 #: ../sales/inquiry/sales_orders_view.php:51
14128 msgid "Search Template for Invoicing"
14131 #: ../sales/inquiry/sales_orders_view.php:56
14132 msgid "Select Template for Delivery"
14135 #: ../sales/inquiry/sales_orders_view.php:61
14136 msgid "Search All Sales Orders"
14139 #: ../sales/inquiry/sales_orders_view.php:67
14140 msgid "Search All Sales Quotations"
14143 #: ../sales/inquiry/sales_orders_view.php:131
14147 #: ../sales/inquiry/sales_orders_view.php:171
14148 msgid "Set this order as a template for direct deliveries/invoices"
14151 #: ../sales/inquiry/sales_orders_view.php:242
14155 #: ../sales/inquiry/sales_orders_view.php:258
14159 #: ../sales/inquiry/sales_orders_view.php:262
14160 #: ../sales/inquiry/sales_orders_view.php:276
14161 msgid "Cust Order Ref"
14164 #: ../sales/inquiry/sales_orders_view.php:265
14165 #: ../sales/inquiry/sales_orders_view.php:279
14166 msgid "Delivery To"
14169 #: ../sales/inquiry/sales_orders_view.php:272
14173 #: ../sales/inquiry/sales_orders_view.php:277
14177 #: ../sales/inquiry/sales_orders_view.php:280
14178 msgid "Quote Total"
14181 #: ../sales/inquiry/sales_orders_view.php:305
14185 #: ../sales/includes/cart_class.inc:357
14186 msgid "You have to enter valid stock code or nonempty description"
14189 #: ../sales/includes/sales_ui.inc:50
14191 "This edit session has been abandoned by opening sales document in another "
14192 "browser tab. You cannot edit more than one sales document at once."
14195 #: ../sales/includes/db/custalloc_db.inc:265
14197 "Unsuspected overallocation happened due to sparse credit notes exists for "
14199 " Check all credit notes allocated to this invoice for summarized freight "
14203 #: ../sales/includes/db/sales_invoice_db.inc:173
14204 msgid "Cash invoice"
14207 #: ../sales/includes/db/sales_order_db.inc:105
14208 #: ../sales/includes/db/sales_order_db.inc:257
14209 msgid "Stocks below Re-Order Level at "
14212 #: ../sales/includes/db/sales_order_db.inc:108
14213 #: ../sales/includes/db/sales_order_db.inc:262
14217 #: ../sales/includes/db/sales_order_db.inc:109
14218 #: ../sales/includes/db/sales_order_db.inc:263
14219 msgid "Please reorder"
14222 #: ../sales/includes/db/sales_order_db.inc:137
14226 #: ../sales/includes/ui/sales_credit_ui.inc:94
14227 #: ../sales/includes/ui/sales_order_ui.inc:380
14228 msgid "Customer Currency:"
14231 #: ../sales/includes/ui/sales_credit_ui.inc:112
14232 #: ../sales/includes/ui/sales_order_ui.inc:643
14233 msgid "Shipping Company:"
14236 #: ../sales/includes/ui/sales_credit_ui.inc:114
14237 #: ../sales/includes/ui/sales_order_ui.inc:387
14238 msgid "Customer Discount:"
14241 #: ../sales/includes/ui/sales_order_ui.inc:61
14242 msgid "This item is already on this document. You have been warned."
14245 #: ../sales/includes/ui/sales_order_ui.inc:104
14247 "The selected customer and branch are not valid, or the customer does not "
14248 "have any branches."
14251 #: ../sales/includes/ui/sales_order_ui.inc:225
14252 msgid "Shipping Charge"
14255 #: ../sales/includes/ui/sales_order_ui.inc:298
14256 msgid "No customer found for entered text."
14259 #: ../sales/includes/ui/sales_order_ui.inc:324
14261 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14264 #: ../sales/includes/ui/sales_order_ui.inc:374
14265 msgid "Reference number unique for this document type"
14268 #: ../sales/includes/ui/sales_order_ui.inc:418
14269 msgid "Price List:"
14272 #: ../sales/includes/ui/sales_order_ui.inc:435
14273 msgid "Date of order receive"
14276 #: ../sales/includes/ui/sales_order_ui.inc:589
14277 msgid "Cash payment"
14280 #: ../sales/includes/ui/sales_order_ui.inc:592
14281 #: ../sales/includes/ui/sales_order_ui.inc:621
14282 msgid "Deliver from Location:"
14285 #: ../sales/includes/ui/sales_order_ui.inc:593
14286 msgid "Cash account:"
14289 #: ../sales/includes/ui/sales_order_ui.inc:599
14290 msgid "Delivery Details"
14293 #: ../sales/includes/ui/sales_order_ui.inc:604
14294 msgid "Invoice Delivery Details"
14297 #: ../sales/includes/ui/sales_order_ui.inc:605
14298 msgid "Invoice before"
14301 #: ../sales/includes/ui/sales_order_ui.inc:609
14302 msgid "Quotation Delivery Details"
14305 #: ../sales/includes/ui/sales_order_ui.inc:614
14306 msgid "Order Delivery Details"
14309 #: ../sales/includes/ui/sales_order_ui.inc:627
14310 msgid "Enter requested day of delivery"
14313 #: ../sales/includes/ui/sales_order_ui.inc:628
14314 msgid "Enter Valid until Date"
14317 #: ../sales/includes/ui/sales_order_ui.inc:629
14318 msgid "Deliver To:"
14321 #: ../sales/includes/ui/sales_order_ui.inc:630
14322 msgid "Additional identifier for delivery e.g. name of receiving person"
14325 #: ../sales/includes/ui/sales_order_ui.inc:633
14326 msgid "Delivery address. Default is address of customer branch"
14329 #: ../sales/includes/ui/sales_order_ui.inc:637
14330 msgid "Contact Phone Number:"
14333 #: ../sales/includes/ui/sales_order_ui.inc:638
14334 msgid "Phone number of ordering person. Defaults to branch phone number"
14337 #: ../sales/includes/ui/sales_order_ui.inc:639
14338 msgid "Customer Reference:"
14341 #: ../sales/includes/ui/sales_order_ui.inc:640
14342 msgid "Customer reference number for this order (if any)"
14345 #: ../taxes/item_tax_types.php:17
14346 msgid "Item Tax Types"
14349 #: ../taxes/item_tax_types.php:35
14350 msgid "The item tax type description cannot be empty."
14353 #: ../taxes/item_tax_types.php:60
14354 msgid "Selected item tax type has been updated"
14357 #: ../taxes/item_tax_types.php:65
14358 msgid "New item tax type has been added"
14361 #: ../taxes/item_tax_types.php:77
14363 "Cannot delete this item tax type because items have been created referring "
14367 #: ../taxes/item_tax_types.php:93
14368 msgid "Selected item tax type has been deleted"
14371 #: ../taxes/item_tax_types.php:112
14375 #: ../taxes/item_tax_types.php:170
14376 msgid "Is Fully Tax-exempt:"
14379 #: ../taxes/item_tax_types.php:177
14380 msgid "Select which taxes this item tax type is exempt from."
14383 #: ../taxes/item_tax_types.php:180
14387 #: ../taxes/item_tax_types.php:180
14391 #: ../taxes/tax_groups.php:17
14395 #: ../taxes/tax_groups.php:27
14397 "There are no tax types defined. Define tax types before defining tax groups."
14400 #: ../taxes/tax_groups.php:40
14401 msgid "The tax group name cannot be empty."
14404 #: ../taxes/tax_groups.php:84
14405 msgid "Selected tax group has been updated"
14408 #: ../taxes/tax_groups.php:89
14409 msgid "New tax group has been added"
14412 #: ../taxes/tax_groups.php:104
14414 "Cannot delete this tax group because customer branches been created "
14418 #: ../taxes/tax_groups.php:110
14420 "Cannot delete this tax group because suppliers been created referring to it."
14423 #: ../taxes/tax_groups.php:127
14424 msgid "Selected tax group has been deleted"
14427 #: ../taxes/tax_groups.php:146
14428 msgid "Shipping Tax"
14431 #: ../taxes/tax_groups.php:205
14432 msgid "Tax applied to Shipping:"
14435 #: ../taxes/tax_groups.php:209
14436 msgid "Select the taxes that are included in this group."
14439 #: ../taxes/tax_groups.php:214
14443 #: ../taxes/tax_types.php:16
14447 #: ../taxes/tax_types.php:30
14448 msgid "The tax type name cannot be empty."
14451 #: ../taxes/tax_types.php:36
14452 msgid "The default tax rate must be numeric and not less than zero."
14455 #: ../taxes/tax_types.php:42
14456 msgid "Selected GL Accounts cannot be used by another tax type."
14459 #: ../taxes/tax_types.php:56
14460 msgid "New tax type has been added"
14463 #: ../taxes/tax_types.php:67
14464 msgid "Selected tax type has been updated"
14467 #: ../taxes/tax_types.php:77
14469 "Cannot delete this tax type because tax groups been created referring to it."
14472 #: ../taxes/tax_types.php:94
14473 msgid "Selected tax type has been deleted"
14476 #: ../taxes/tax_types.php:112
14478 "To avoid problems with manual journal entry all tax types should have unique "
14479 "Sales/Purchasing GL accounts."
14482 #: ../taxes/tax_types.php:115
14483 msgid "Default Rate (%)"
14486 #: ../taxes/tax_types.php:116
14487 msgid "Sales GL Account"
14490 #: ../taxes/tax_types.php:116
14491 msgid "Purchasing GL Account"
14494 #: ../taxes/tax_types.php:159
14495 msgid "Default Rate:"
14498 #: ../taxes/tax_types.php:161
14499 msgid "Sales GL Account:"
14502 #: ../taxes/tax_types.php:162
14503 msgid "Purchasing GL Account:"
14506 #: ../themes/default/renderer.php:27
14507 #: ../themes/exclusive/renderer.php:19
14511 #: ../themes/default/renderer.php:53
14512 #: ../themes/default/renderer.php:76
14513 #: ../themes/exclusive/renderer.php:43
14514 #: ../themes/exclusive/renderer.php:50
14518 #: ../themes/default/renderer.php:71
14519 #: ../themes/exclusive/renderer.php:46
14520 msgid "Preferences"
14523 #: ../themes/exclusive/renderer.php:232
14524 msgid "Top 10 customers in fiscal year"
14527 #: ../themes/exclusive/renderer.php:285
14528 msgid " overdue Sales Invoices"
14531 #: ../themes/exclusive/renderer.php:289
14532 #: ../themes/exclusive/renderer.php:383
14536 #: ../themes/exclusive/renderer.php:329
14537 msgid "Top 10 suppliers in fiscal year"
14540 #: ../themes/exclusive/renderer.php:379
14541 msgid " overdue Purchase Invoices"
14544 #: ../themes/exclusive/renderer.php:427
14545 msgid "Top 10 Manufactured Items in fiscal year"
14548 #: ../themes/exclusive/renderer.php:429
14549 msgid "Top 10 Sold Items in fiscal year"
14552 #: ../themes/exclusive/renderer.php:484
14553 msgid "Top 10 Dimensions in fiscal year"
14556 #: ../themes/exclusive/renderer.php:540
14557 msgid "Class Balances"
14560 #: ../themes/exclusive/renderer.php:569
14564 #: ../sql/alter2.1.php:18
14565 msgid "Upgrade from version 2.0 to 2.1"
14568 #: ../sql/alter2.1.php:35
14569 msgid "Cannot retrieve bank accounts codes"
14572 #: ../sql/alter2.1.php:43
14573 msgid "Cannot update bank transactions"
14576 #: ../sql/alter2.1.php:52
14577 msgid "Cannot select stock identificators"
14580 #: ../sql/alter2.1.php:63
14581 msgid "Cannot insert stock id into item_codes"
14584 #: ../sql/alter2.1.php:139
14586 "Seems that system upgrade to version 2.1 has \n"
14587 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
14588 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
14589 "\t\t\tdatabase restore from last backup file first."
14592 #: ../sql/alter2.2.php:23
14593 msgid "Upgrade from version 2.1/2.2beta to 2.2"
14596 #: ../sql/alter2.2.php:84
14597 msgid "Cannot query max sales order number."
14600 #: ../sql/alter2.2.php:95
14601 msgid "Cannot store next sales order reference."
14604 #: ../sql/alter2.2.php:246
14606 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
14610 #: ../sql/alter2.3.php:20
14611 msgid "Upgrade from version 2.2 to 2.3"