1 # LAnguage template file for FrontAccounting 2.1.1
2 # Copyright (C) 2009 FrontAccounting LLC
6 "Project-Id-Version: FrontAccounting\n"
7 "Report-Msgid-Bugs-To: \n"
8 "POT-Creation-Date: 2009-03-30 19:15+0200\n"
9 "PO-Revision-Date: 2009-03-30 19:15+0200\n"
10 "Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
11 "Language-Team: Translators\n"
13 "Content-Type: text/plain; charset=UTF-8\n"
14 "Content-Transfer-Encoding: 8bit\n"
15 "X-Poedit-Language: English\n"
16 "X-Poedit-Country: UNITED KINGDOM\n"
17 "X-Poedit-SourceCharset: iso-8859-1\n"
28 msgid "System Administrator"
31 #: /frontaccounting.php:79
32 #: /frontaccounting.php:80
36 #: /frontaccounting.php:81
37 #: /access/logout.php:17
38 #: /themes/default/renderer.php:46
39 #: /themes/default/renderer.php:72
43 #: /access/login.php:13
44 msgid "Restricted access"
47 #: /access/login.php:19
48 msgid "Login as user: demouser and password: password"
51 #: /access/login.php:23
52 msgid "Please login here"
55 #: /access/login.php:54
56 #: /admin/inst_upgrade.php:171
60 #: /access/login.php:81
64 #: /access/login.php:83
68 #: /access/login.php:86
69 #: /admin/create_coy.php:215
70 #: /admin/create_coy.php:304
74 #: /access/login.php:102
78 #: /access/logout.php:31
79 msgid "Thank you for using"
82 #: /access/logout.php:43
83 msgid "Click here to Login Again."
86 #: /admin/attachments.php:57
87 msgid "Attach Documents"
90 #: /admin/attachments.php:104
91 msgid "Attachment has been inserted."
94 #: /admin/attachments.php:121
95 msgid "Attachment has been updated."
98 #: /admin/attachments.php:134
99 msgid "Attachment has been deleted."
102 #: /admin/attachments.php:151
103 #: /admin/view_print_transaction.php:52
104 #: /inventory/includes/item_adjustments_ui.inc:47
105 #: /manufacturing/work_order_add_finished.php:163
106 #: /manufacturing/work_order_entry.php:350
107 #: /manufacturing/work_order_entry.php:358
108 #: /manufacturing/includes/work_order_issue_ui.inc:155
109 #: /sales/inquiry/customer_allocation_inquiry.php:47
113 #: /admin/attachments.php:178
114 #: /admin/view_print_transaction.php:128
115 #: /dimensions/inquiry/search_dimensions.php:170
116 #: /dimensions/view/view_dimension.php:54
117 #: /gl/bank_account_reconcile.php:256
118 #: /gl/inquiry/bank_inquiry.php:75
119 #: /gl/inquiry/gl_account_inquiry.php:107
120 #: /gl/inquiry/gl_account_inquiry.php:110
121 #: /gl/inquiry/gl_account_inquiry.php:113
122 #: /inventory/inquiry/stock_movements.php:77
123 #: /manufacturing/search_work_orders.php:195
124 #: /manufacturing/includes/manufacturing_ui.inc:159
125 #: /manufacturing/includes/manufacturing_ui.inc:202
126 #: /manufacturing/includes/manufacturing_ui.inc:238
127 #: /manufacturing/includes/manufacturing_ui.inc:278
128 #: /manufacturing/includes/manufacturing_ui.inc:282
129 #: /manufacturing/includes/manufacturing_ui.inc:333
130 #: /purchasing/view/view_po.php:105
131 #: /purchasing/view/view_po.php:130
132 #: /purchasing/inquiry/po_search_completed.php:147
133 #: /purchasing/inquiry/po_search.php:172
134 #: /purchasing/inquiry/supplier_allocation_inquiry.php:174
135 #: /purchasing/inquiry/supplier_inquiry.php:209
136 #: /purchasing/allocations/supplier_allocate.php:203
137 #: /purchasing/allocations/supplier_allocation_main.php:109
138 #: /reporting/rep101.php:83
139 #: /reporting/rep201.php:81
140 #: /reporting/rep203.php:88
141 #: /reporting/rep601.php:76
142 #: /reporting/rep704.php:77
143 #: /reporting/rep704.php:80
144 #: /reporting/rep704.php:83
145 #: /reporting/includes/doctext.inc:67
146 #: /sales/allocations/customer_allocate.php:204
147 #: /sales/allocations/customer_allocation_main.php:104
148 #: /sales/view/view_sales_order.php:77
149 #: /sales/view/view_sales_order.php:110
150 #: /sales/view/view_sales_order.php:142
151 #: /sales/inquiry/customer_allocation_inquiry.php:203
152 #: /sales/inquiry/customer_inquiry.php:271
156 #: /admin/attachments.php:178
157 #: /admin/attachments.php:233
158 #: /admin/inst_upgrade.php:171
159 #: /admin/payment_terms.php:146
160 #: /admin/printers.php:88
161 #: /admin/print_profiles.php:150
162 #: /gl/inquiry/tax_inquiry.php:84
163 #: /gl/manage/gl_quick_entries.php:170
164 #: /gl/manage/gl_quick_entries.php:209
165 #: /inventory/manage/item_codes.php:123
166 #: /inventory/manage/item_units.php:85
167 #: /inventory/manage/movement_types.php:97
168 #: /inventory/manage/sales_kits.php:42
169 #: /inventory/view/view_adjustment.php:56
170 #: /inventory/view/view_transfer.php:57
171 #: /manufacturing/manage/bom_edit.php:103
172 #: /manufacturing/includes/manufacturing_ui.inc:30
173 #: /purchasing/includes/ui/invoice_ui.inc:464
174 #: /purchasing/includes/ui/invoice_ui.inc:475
175 #: /purchasing/po_receive_items.php:63
176 #: /reporting/rep104.php:109
177 #: /reporting/rep105.php:110
178 #: /reporting/rep204.php:81
179 #: /reporting/rep303.php:137
180 #: /reporting/rep303.php:143
181 #: /reporting/rep401.php:69
182 #: /sales/create_recurrent_invoices.php:108
183 #: /sales/manage/credit_status.php:99
184 #: /sales/manage/recurrent_invoices.php:105
185 #: /sales/inquiry/sales_orders_view.php:278
186 #: /sales/inquiry/sales_orders_view.php:282
187 #: /taxes/tax_groups.php:146
188 #: /taxes/tax_types.php:107
192 #: /admin/attachments.php:178
193 #: /admin/backups.php:148
194 #: /admin/backups.php:164
195 #: /admin/inst_module.php:277
199 #: /admin/attachments.php:178
203 #: /admin/attachments.php:178
207 #: /admin/attachments.php:178
208 msgid "Date Uploaded"
211 #: /admin/attachments.php:195
212 #: /admin/create_coy.php:239
213 #: /admin/fiscalyears.php:151
214 #: /admin/inst_lang.php:272
215 #: /admin/inst_module.php:291
216 #: /admin/payment_terms.php:175
217 #: /admin/printers.php:100
218 #: /admin/shipping_companies.php:123
219 #: /admin/users.php:140
220 #: /dimensions/inquiry/search_dimensions.php:127
221 #: /gl/manage/bank_accounts.php:130
222 #: /gl/manage/currencies.php:175
223 #: /gl/manage/exchange_rates.php:87
224 #: /gl/manage/gl_account_classes.php:129
225 #: /gl/manage/gl_account_types.php:151
226 #: /gl/manage/gl_quick_entries.php:180
227 #: /gl/manage/gl_quick_entries.php:266
228 #: /gl/includes/ui/gl_bank_ui.inc:155
229 #: /gl/includes/ui/gl_journal_ui.inc:110
230 #: /inventory/includes/item_adjustments_ui.inc:87
231 #: /inventory/includes/stock_transfers_ui.inc:79
232 #: /inventory/manage/item_categories.php:97
233 #: /inventory/manage/item_codes.php:138
234 #: /inventory/manage/item_units.php:99
235 #: /inventory/manage/locations.php:138
236 #: /inventory/manage/movement_types.php:106
237 #: /inventory/manage/sales_kits.php:57
238 #: /inventory/prices.php:147
239 #: /inventory/purchasing_data.php:172
240 #: /manufacturing/search_work_orders.php:109
241 #: /manufacturing/manage/bom_edit.php:119
242 #: /manufacturing/manage/work_centres.php:116
243 #: /manufacturing/includes/work_order_issue_ui.inc:58
244 #: /purchasing/includes/ui/invoice_ui.inc:512
245 #: /purchasing/includes/ui/po_ui.inc:195
246 #: /purchasing/inquiry/po_search.php:83
247 #: /sales/manage/credit_status.php:119
248 #: /sales/manage/customer_branches.php:216
249 #: /sales/manage/recurrent_invoices.php:133
250 #: /sales/manage/sales_areas.php:100
251 #: /sales/manage/sales_groups.php:100
252 #: /sales/manage/sales_people.php:134
253 #: /sales/manage/sales_points.php:97
254 #: /sales/manage/sales_types.php:128
255 #: /sales/inquiry/customer_inquiry.php:188
256 #: /sales/inquiry/sales_deliveries_view.php:150
257 #: /sales/inquiry/sales_orders_view.php:93
258 #: /sales/includes/ui/sales_credit_ui.inc:197
259 #: /sales/includes/ui/sales_order_ui.inc:201
260 #: /taxes/item_tax_types.php:133
261 #: /taxes/tax_groups.php:165
262 #: /taxes/tax_types.php:122
266 #: /admin/attachments.php:196
267 #: /admin/view_print_transaction.php:130
271 #: /admin/attachments.php:197
275 #: /admin/attachments.php:198
276 #: /admin/create_coy.php:240
277 #: /admin/fiscalyears.php:153
278 #: /admin/inst_lang.php:273
279 #: /admin/inst_module.php:292
280 #: /admin/payment_terms.php:176
281 #: /admin/printers.php:101
282 #: /admin/shipping_companies.php:124
283 #: /admin/users.php:143
284 #: /gl/gl_budget.php:189
285 #: /gl/manage/bank_accounts.php:131
286 #: /gl/manage/currencies.php:177
287 #: /gl/manage/exchange_rates.php:92
288 #: /gl/manage/gl_account_classes.php:130
289 #: /gl/manage/gl_account_types.php:152
290 #: /gl/manage/gl_quick_entries.php:181
291 #: /gl/manage/gl_quick_entries.php:267
292 #: /gl/includes/ui/gl_bank_ui.inc:157
293 #: /gl/includes/ui/gl_journal_ui.inc:112
294 #: /includes/ui/ui_input.inc:220
295 #: /inventory/includes/item_adjustments_ui.inc:89
296 #: /inventory/includes/stock_transfers_ui.inc:81
297 #: /inventory/manage/item_categories.php:98
298 #: /inventory/manage/item_codes.php:139
299 #: /inventory/manage/item_units.php:100
300 #: /inventory/manage/locations.php:139
301 #: /inventory/manage/movement_types.php:107
302 #: /inventory/manage/sales_kits.php:58
303 #: /inventory/prices.php:148
304 #: /inventory/purchasing_data.php:173
305 #: /manufacturing/manage/bom_edit.php:120
306 #: /manufacturing/manage/work_centres.php:117
307 #: /manufacturing/includes/work_order_issue_ui.inc:60
308 #: /purchasing/includes/ui/invoice_ui.inc:286
309 #: /purchasing/includes/ui/po_ui.inc:197
310 #: /sales/manage/credit_status.php:120
311 #: /sales/manage/customer_branches.php:217
312 #: /sales/manage/recurrent_invoices.php:134
313 #: /sales/manage/sales_areas.php:101
314 #: /sales/manage/sales_groups.php:101
315 #: /sales/manage/sales_people.php:135
316 #: /sales/manage/sales_points.php:98
317 #: /sales/manage/sales_types.php:129
318 #: /sales/includes/ui/sales_credit_ui.inc:199
319 #: /sales/includes/ui/sales_order_ui.inc:203
320 #: /taxes/item_tax_types.php:134
321 #: /taxes/tax_groups.php:166
322 #: /taxes/tax_types.php:123
326 #: /admin/attachments.php:227
327 #: /admin/attachments.php:232
328 msgid "Transaction #"
331 #: /admin/attachments.php:235
332 msgid "Attached File"
335 #: /admin/backups.php:23
336 msgid "Backup and Restore Database - Error"
339 #: /admin/backups.php:24
340 msgid "Backup paths have not been set correctly."
343 #: /admin/backups.php:24
344 msgid "Please contact System Administrator."
347 #: /admin/backups.php:32
348 msgid "Backup and Restore Database"
351 #: /admin/backups.php:57
352 msgid "This extension can not be be viewed: "
355 #: /admin/backups.php:64
356 msgid "Are you sure you want to delete the backup file - "
359 #: /admin/backups.php:75
360 msgid "Please select a file to upload."
363 #: /admin/backups.php:86
364 msgid "Backup scripts"
367 #: /admin/backups.php:95
368 #: /admin/backups.php:107
369 msgid "Create Backup"
372 #: /admin/backups.php:95
376 #: /admin/backups.php:96
377 msgid "Restore Backup"
380 #: /admin/backups.php:97
384 #: /admin/backups.php:98
385 msgid "Delete Backup"
388 #: /admin/backups.php:99
389 msgid "Download Backup"
392 #: /admin/backups.php:100
393 msgid "Upload Backup"
396 #: /admin/backups.php:107
397 #: /reporting/reports_main.php:34
398 #: /reporting/reports_main.php:42
399 #: /reporting/reports_main.php:50
400 #: /reporting/reports_main.php:58
401 #: /reporting/reports_main.php:66
402 #: /reporting/reports_main.php:72
403 #: /reporting/reports_main.php:81
404 #: /reporting/reports_main.php:86
405 #: /reporting/reports_main.php:92
406 #: /reporting/reports_main.php:100
407 #: /reporting/reports_main.php:107
408 #: /reporting/reports_main.php:115
409 #: /reporting/reports_main.php:121
410 #: /reporting/reports_main.php:125
411 #: /reporting/reports_main.php:133
412 #: /reporting/reports_main.php:140
413 #: /reporting/reports_main.php:145
414 #: /reporting/reports_main.php:152
415 #: /reporting/reports_main.php:160
416 #: /reporting/reports_main.php:167
417 #: /reporting/reports_main.php:176
418 #: /reporting/reports_main.php:187
419 #: /reporting/reports_main.php:193
420 #: /reporting/reports_main.php:199
421 #: /reporting/reports_main.php:212
422 #: /reporting/reports_main.php:218
423 #: /reporting/reports_main.php:226
424 #: /reporting/reports_main.php:235
425 #: /reporting/reports_main.php:244
426 #: /reporting/reports_main.php:255
427 #: /reporting/reports_main.php:260
428 #: /reporting/reports_main.php:267
429 #: /reporting/reports_main.php:275
430 #: /reporting/reports_main.php:283
431 #: /reporting/reports_main.php:293
432 #: /reporting/reports_main.php:297
433 #: /reporting/reports_main.php:303
434 #: /reporting/reports_main.php:311
435 #: /reporting/reports_main.php:318
436 #: /reporting/reports_main.php:325
437 #: /reporting/includes/excel_report.inc:236
438 #: /reporting/includes/pdf_report.inc:232
439 #: /sales/view/view_sales_order.php:69
440 #: /sales/inquiry/sales_orders_view.php:264
444 #: /admin/backups.php:147
445 msgid "File successfully deleted."
448 #: /admin/backups.php:154
449 msgid "Backup is being downloaded..."
452 #: /admin/backups.php:163
453 msgid "Backup successfully generated."
456 #: /admin/backups.php:175
457 msgid "Restore backup completed."
460 #: /admin/backups.php:183
461 msgid "Uploaded file has been restored."
464 #: /admin/backups.php:185
465 msgid "Database restore failed."
468 #: /admin/backups.php:189
469 msgid "Backup was not uploaded into the system."
472 #: /admin/backups.php:234
473 #: /admin/create_coy.php:227
474 #: /admin/fiscalyears.php:142
475 #: /admin/inst_lang.php:269
476 #: /admin/inst_lang.php:271
477 #: /dimensions/inquiry/search_dimensions.php:104
478 #: /gl/manage/gl_account_classes.php:120
479 #: /includes/ui/ui_lists.inc:1605
480 #: /reporting/rep104.php:103
481 #: /reporting/rep106.php:73
482 #: /reporting/rep501.php:109
483 #: /reporting/includes/reports_classes.inc:176
484 #: /sales/manage/sales_points.php:93
485 #: /sales/manage/sales_points.php:94
486 #: /sales/manage/sales_types.php:127
487 #: /taxes/item_tax_types.php:124
488 #: /taxes/tax_groups.php:159
492 #: /admin/backups.php:266
493 msgid "cannot find backup directory"
496 #: /admin/change_current_user_password.php:16
497 #: /admin/change_current_user_password.php:97
498 #: /themes/default/renderer.php:66
499 msgid "Change password"
502 #: /admin/change_current_user_password.php:31
503 #: /admin/users.php:40
504 msgid "The password entered must be at least 4 characters long."
507 #: /admin/change_current_user_password.php:38
508 #: /admin/users.php:47
509 msgid "The password cannot contain the user login."
512 #: /admin/change_current_user_password.php:45
513 msgid "The passwords entered are not the same."
516 #: /admin/change_current_user_password.php:59
517 msgid "Password cannot be changed in demo mode."
520 #: /admin/change_current_user_password.php:62
521 msgid "Your password has been updated."
524 #: /admin/change_current_user_password.php:78
525 #: /admin/users.php:180
529 #: /admin/change_current_user_password.php:84
530 #: /admin/users.php:192
534 #: /admin/change_current_user_password.php:89
535 msgid "Repeat password:"
538 #: /admin/change_current_user_password.php:93
539 msgid "Enter your new password in the fields."
542 #: /admin/company_preferences.php:16
543 #: /applications/setup.php:19
544 msgid "Company Setup"
547 #: /admin/company_preferences.php:32
548 msgid "The company name must be entered."
551 #: /admin/company_preferences.php:49
552 #: /inventory/manage/items.php:58
553 msgid "Only jpg files are supported - a file extension of .jpg is expected"
556 #: /admin/company_preferences.php:54
557 #: /inventory/manage/items.php:63
558 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
561 #: /admin/company_preferences.php:59
562 #: /inventory/manage/items.php:68
563 msgid "Only graphics files can be uploaded"
566 #: /admin/company_preferences.php:67
567 #: /admin/company_preferences.php:89
568 #: /inventory/manage/items.php:76
569 msgid "The existing image could not be removed"
572 #: /admin/company_preferences.php:77
573 msgid "Error uploading logo file"
576 #: /admin/company_preferences.php:105
577 msgid "Company setup has been updated."
580 #: /admin/company_preferences.php:148
581 msgid "Name (to appear on reports):"
584 #: /admin/company_preferences.php:149
585 #: /admin/shipping_companies.php:162
586 #: /inventory/manage/locations.php:183
587 #: /sales/manage/customers.php:244
588 #: /sales/includes/ui/sales_order_ui.inc:585
592 #: /admin/company_preferences.php:151
593 #: /admin/shipping_companies.php:160
594 #: /purchasing/manage/suppliers.php:230
595 #: /sales/manage/customer_branches.php:298
596 msgid "Phone Number:"
599 #: /admin/company_preferences.php:152
600 #: /purchasing/manage/suppliers.php:231
601 #: /sales/manage/customer_branches.php:299
605 #: /admin/company_preferences.php:153
606 #: /admin/users.php:205
607 msgid "Email Address:"
610 #: /admin/company_preferences.php:155
611 msgid "Official Company Number:"
614 #: /admin/company_preferences.php:156
615 #: /purchasing/manage/suppliers.php:244
616 #: /sales/manage/customers.php:247
620 #: /admin/company_preferences.php:158
624 #: /admin/company_preferences.php:158
628 #: /admin/company_preferences.php:159
629 msgid "Tax Last Period:"
632 #: /admin/company_preferences.php:159
636 #: /admin/company_preferences.php:161
637 msgid "Home Currency:"
640 #: /admin/company_preferences.php:165
641 #: /gl/gl_budget.php:111
645 #: /admin/company_preferences.php:166
646 msgid "Company Logo:"
649 #: /admin/company_preferences.php:167
650 msgid "New Company Logo (.jpg)"
653 #: /admin/company_preferences.php:168
654 msgid "Delete Company Logo:"
657 #: /admin/company_preferences.php:169
661 #: /admin/company_preferences.php:171
662 msgid "Use Dimensions:"
665 #: /admin/company_preferences.php:172
666 msgid "Base for auto price calculations:"
669 #: /admin/company_preferences.php:173
670 msgid "No base price list"
673 #: /admin/company_preferences.php:175
674 msgid "Search Item List"
677 #: /admin/company_preferences.php:176
678 msgid "Search Customer List"
681 #: /admin/company_preferences.php:177
682 msgid "Search Supplier List"
685 #: /admin/company_preferences.php:181
686 msgid "Custom Field Name"
689 #: /admin/company_preferences.php:181
690 msgid "Custom Field Value"
693 #: /admin/company_preferences.php:201
694 #: /admin/display_prefs.php:132
695 #: /admin/forms_setup.php:61
696 #: /admin/gl_setup.php:211
697 #: /dimensions/dimension_entry.php:260
698 #: /gl/gl_bank.php:293
699 #: /gl/gl_budget.php:187
700 #: /gl/manage/gl_quick_entries.php:60
701 #: /gl/includes/ui/gl_bank_ui.inc:248
702 #: /gl/includes/ui/gl_journal_ui.inc:208
703 #: /includes/ui/ui_input.inc:154
704 #: /inventory/includes/item_adjustments_ui.inc:153
705 #: /inventory/includes/stock_transfers_ui.inc:137
706 #: /inventory/manage/sales_kits.php:209
707 #: /inventory/adjustments.php:231
708 #: /inventory/cost_update.php:129
709 #: /inventory/reorder_level.php:96
710 #: /inventory/transfers.php:235
711 #: /manufacturing/work_order_entry.php:411
712 #: /manufacturing/includes/work_order_issue_ui.inc:127
713 #: /purchasing/includes/ui/po_ui.inc:330
714 #: /purchasing/po_receive_items.php:312
715 #: /sales/credit_note_entry.php:280
716 #: /sales/customer_credit_invoice.php:386
717 #: /sales/customer_delivery.php:470
718 #: /sales/customer_invoice.php:512
719 #: /sales/inquiry/sales_orders_view.php:306
720 #: /sales/includes/ui/sales_credit_ui.inc:287
721 #: /sales/includes/ui/sales_order_ui.inc:519
725 #: /admin/create_coy.php:21
726 msgid "Create/Update Company"
729 #: /admin/create_coy.php:52
730 msgid "This database settings are already used by another company."
733 #: /admin/create_coy.php:57
734 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
737 #: /admin/create_coy.php:117
738 msgid "Error creating Database: "
741 #: /admin/create_coy.php:117
742 msgid ", Please create it manually"
745 #: /admin/create_coy.php:132
746 msgid "Error uploading Database Script, please upload it manually"
749 #: /admin/create_coy.php:140
750 #: /admin/create_coy.php:186
751 msgid "Cannot open the configuration file - "
754 #: /admin/create_coy.php:142
755 #: /admin/create_coy.php:188
756 msgid "Cannot write to the configuration file - "
759 #: /admin/create_coy.php:144
760 #: /admin/create_coy.php:190
761 msgid "The configuration file "
764 #: /admin/create_coy.php:144
765 #: /admin/create_coy.php:190
766 #: /admin/inst_lang.php:152
767 #: /admin/inst_module.php:181
768 msgid " is not writable. Change its permissions so it is, then re-run the operation."
771 #: /admin/create_coy.php:169
772 msgid "Cannot remove company data directory "
775 #: /admin/create_coy.php:174
776 msgid "Cannot rename company subdirectory"
779 #: /admin/create_coy.php:180
780 msgid "Error removing Database: "
783 #: /admin/create_coy.php:180
784 msgid ", please remove it manually"
787 #: /admin/create_coy.php:208
788 msgid "Are you sure you want to delete company no. "
791 #: /admin/create_coy.php:215
792 msgid "Database Host"
795 #: /admin/create_coy.php:215
796 #: /admin/create_coy.php:306
797 msgid "Database User"
800 #: /admin/create_coy.php:216
801 #: /admin/create_coy.php:309
802 msgid "Database Name"
805 #: /admin/create_coy.php:216
806 #: /admin/create_coy.php:311
807 #: /admin/create_coy.php:313
811 #: /admin/create_coy.php:216
812 #: /admin/create_coy.php:314
813 #: /admin/inst_lang.php:250
814 #: /admin/print_profiles.php:164
818 #: /admin/create_coy.php:225
819 #: /admin/fiscalyears.php:146
820 #: /admin/inst_lang.php:267
821 #: /admin/inst_lang.php:271
822 #: /dimensions/inquiry/search_dimensions.php:104
823 #: /gl/manage/gl_account_classes.php:124
824 #: /includes/ui/ui_lists.inc:1604
825 #: /reporting/rep104.php:105
826 #: /reporting/rep106.php:75
827 #: /reporting/rep501.php:107
828 #: /reporting/includes/reports_classes.inc:176
829 #: /sales/manage/sales_points.php:93
830 #: /sales/manage/sales_points.php:94
831 #: /sales/manage/sales_types.php:127
832 #: /taxes/item_tax_types.php:128
833 #: /taxes/tax_groups.php:157
837 #: /admin/create_coy.php:253
838 msgid "The marked company is the current company which cannot be deleted."
841 #: /admin/create_coy.php:305
842 #: /admin/printers.php:88
846 #: /admin/create_coy.php:308
847 msgid "Database Password"
850 #: /admin/create_coy.php:311
851 #: /admin/inst_upgrade.php:182
852 #: /gl/manage/gl_account_types.php:185
853 #: /purchasing/allocations/supplier_allocate.php:228
854 #: /sales/allocations/customer_allocate.php:231
855 #: /taxes/tax_groups.php:218
859 #: /admin/create_coy.php:317
860 msgid "Database Script"
863 #: /admin/create_coy.php:321
864 msgid "New script Admin Password"
867 #: /admin/create_coy.php:324
868 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
871 #: /admin/create_coy.php:325
872 #: /admin/inst_lang.php:337
873 #: /admin/inst_module.php:348
874 #: /gl/gl_budget.php:188
878 #: /admin/create_coy.php:353
879 msgid "Create a new company"
882 #: /admin/display_prefs.php:16
883 msgid "Display Setup"
886 #: /admin/display_prefs.php:30
887 msgid "Query size must be integer and greater than zero."
890 #: /admin/display_prefs.php:56
891 msgid "Display settings have been updated."
894 #: /admin/display_prefs.php:65
895 msgid "Decimal Places"
898 #: /admin/display_prefs.php:67
899 msgid "Prices/Amounts:"
902 #: /admin/display_prefs.php:68
906 #: /admin/display_prefs.php:69
907 msgid "Exchange Rates:"
910 #: /admin/display_prefs.php:70
914 #: /admin/display_prefs.php:72
915 msgid "Dateformat and Separators"
918 #: /admin/display_prefs.php:74
922 #: /admin/display_prefs.php:76
923 msgid "Date Separator:"
926 #: /admin/display_prefs.php:81
927 msgid "Thousand Separator:"
930 #: /admin/display_prefs.php:86
931 msgid "Decimal Separator:"
934 #: /admin/display_prefs.php:93
935 #: /admin/inst_lang.php:250
939 #: /admin/display_prefs.php:95
940 #: /admin/users.php:209
944 #: /admin/display_prefs.php:98
945 #: /applications/setup.php:32
946 #: /includes/types.inc:157
947 msgid "Miscellaneous"
950 #: /admin/display_prefs.php:100
951 msgid "Show hints for new users:"
954 #: /admin/display_prefs.php:102
955 msgid "Show GL Information:"
958 #: /admin/display_prefs.php:104
959 msgid "Show Item Codes:"
962 #: /admin/display_prefs.php:106
963 #: /themes/default/renderer.php:113
967 #: /admin/display_prefs.php:111
971 #: /admin/display_prefs.php:119
972 #: /admin/users.php:213
973 msgid "Printing profile"
976 #: /admin/display_prefs.php:120
977 #: /admin/users.php:214
978 msgid "Browser printing support"
981 #: /admin/display_prefs.php:122
982 msgid "Use popup window to display reports:"
985 #: /admin/display_prefs.php:123
986 #: /admin/users.php:217
987 msgid "Set this option to on if your browser directly supports pdf files"
990 #: /admin/display_prefs.php:125
991 msgid "Use icons instead of text links:"
994 #: /admin/display_prefs.php:126
995 msgid "Set this option to on for using icons instead of text links"
998 #: /admin/display_prefs.php:128
999 msgid "Query page size:"
1002 #: /admin/fiscalyears.php:22
1003 msgid "Fiscal Years"
1006 #: /admin/fiscalyears.php:40
1007 msgid "Invalid BEGIN date in fiscal year."
1010 #: /admin/fiscalyears.php:46
1011 msgid "Invalid END date in fiscal year."
1014 #: /admin/fiscalyears.php:52
1015 msgid "BEGIN date bigger than END date."
1018 #: /admin/fiscalyears.php:67
1019 msgid "Selected fiscal year has been updated"
1022 #: /admin/fiscalyears.php:74
1023 msgid "New fiscal year has been added"
1026 #: /admin/fiscalyears.php:92
1027 msgid "Cannot delete this fiscal year because items have been created referring to it."
1030 #: /admin/fiscalyears.php:108
1031 msgid "Selected fiscal year has been deleted"
1034 #: /admin/fiscalyears.php:125
1035 msgid "Fiscal Year Begin"
1038 #: /admin/fiscalyears.php:125
1039 msgid "Fiscal Year End"
1042 #: /admin/fiscalyears.php:125
1043 #: /dimensions/inquiry/search_dimensions.php:176
1044 #: /dimensions/inquiry/search_dimensions.php:182
1045 #: /includes/ui/ui_lists.inc:570
1046 #: /manufacturing/search_work_orders.php:108
1047 #: /reporting/rep501.php:85
1048 #: /reporting/includes/excel_report.inc:174
1049 #: /reporting/includes/pdf_report.inc:163
1053 #: /admin/fiscalyears.php:161
1054 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
1057 #: /admin/fiscalyears.php:185
1058 #: /admin/fiscalyears.php:190
1059 msgid "Fiscal Year Begin:"
1062 #: /admin/fiscalyears.php:186
1063 #: /admin/fiscalyears.php:191
1064 msgid "Fiscal Year End:"
1067 #: /admin/fiscalyears.php:195
1071 #: /admin/forms_setup.php:16
1075 #: /admin/forms_setup.php:36
1076 msgid "Forms settings have been updated."
1079 #: /admin/forms_setup.php:46
1083 #: /admin/forms_setup.php:46
1084 msgid "Next Reference"
1087 #: /admin/gl_setup.php:16
1088 msgid "System and General GL Setup"
1091 #: /admin/gl_setup.php:30
1092 msgid "The delivery over-receive allowance must be between 0 and 100."
1095 #: /admin/gl_setup.php:37
1096 msgid "The invoice over-charge allowance must be between 0 and 100."
1099 #: /admin/gl_setup.php:44
1100 msgid "The past due days interval allowance must be between 0 and 100."
1103 #: /admin/gl_setup.php:76
1104 msgid "The general GL setup has been updated."
1107 #: /admin/gl_setup.php:123
1111 #: /admin/gl_setup.php:130
1112 msgid "Past Due Days Interval:"
1115 #: /admin/gl_setup.php:130
1116 #: /admin/gl_setup.php:163
1117 #: /admin/gl_setup.php:204
1118 #: /admin/payment_terms.php:167
1122 #: /admin/gl_setup.php:132
1123 msgid "Exchange Variances Account:"
1126 #: /admin/gl_setup.php:136
1127 msgid "Customers and Sales"
1130 #: /admin/gl_setup.php:138
1131 msgid "Default Credit Limit:"
1134 #: /admin/gl_setup.php:140
1135 msgid "Accumulate batch shipping:"
1138 #: /admin/gl_setup.php:142
1139 msgid "Legal Text on Invoice:"
1142 #: /admin/gl_setup.php:144
1143 msgid "Shipping Charged Account:"
1146 #: /admin/gl_setup.php:148
1147 msgid "Customers and Sales Defaults"
1150 #: /admin/gl_setup.php:150
1151 msgid "Receivable Account:"
1154 #: /admin/gl_setup.php:152
1155 #: /admin/gl_setup.php:190
1156 #: /inventory/manage/items.php:373
1157 #: /sales/manage/customer_branches.php:324
1158 msgid "Sales Account:"
1161 #: /admin/gl_setup.php:155
1162 #: /sales/manage/customer_branches.php:326
1163 msgid "Sales Discount Account:"
1166 #: /admin/gl_setup.php:157
1167 #: /sales/manage/customer_branches.php:330
1168 msgid "Prompt Payment Discount Account:"
1171 #: /admin/gl_setup.php:161
1172 msgid "Dimension Defaults"
1175 #: /admin/gl_setup.php:163
1176 msgid "Dimension Required By After:"
1179 #: /admin/gl_setup.php:168
1180 msgid "Suppliers and Purchasing"
1183 #: /admin/gl_setup.php:170
1184 msgid "Delivery Over-Receive Allowance:"
1187 #: /admin/gl_setup.php:172
1188 msgid "Invoice Over-Charge Allowance:"
1191 #: /admin/gl_setup.php:179
1192 msgid "Suppliers and Purchasing Defaults"
1195 #: /admin/gl_setup.php:181
1196 msgid "Payable Account:"
1199 #: /admin/gl_setup.php:183
1200 #: /purchasing/manage/suppliers.php:267
1201 msgid "Purchase Discount Account:"
1204 #: /admin/gl_setup.php:185
1205 #: /reporting/reports_main.php:135
1206 #: /reporting/reports_main.php:136
1207 #: /reporting/reports_main.php:142
1208 #: /reporting/reports_main.php:147
1209 #: /reporting/reports_main.php:154
1213 #: /admin/gl_setup.php:187
1214 msgid "Allow Negative Inventory:"
1217 #: /admin/gl_setup.php:189
1218 msgid "Items Defaults"
1221 #: /admin/gl_setup.php:192
1222 #: /inventory/manage/items.php:375
1223 msgid "Inventory Account:"
1226 #: /admin/gl_setup.php:194
1227 #: /inventory/manage/items.php:379
1228 msgid "C.O.G.S. Account:"
1231 #: /admin/gl_setup.php:196
1232 #: /inventory/manage/items.php:380
1233 msgid "Inventory Adjustments Account:"
1236 #: /admin/gl_setup.php:198
1237 #: /inventory/manage/items.php:390
1238 msgid "Item Assembly Costs Account:"
1241 #: /admin/gl_setup.php:202
1242 msgid "Manufacturing Defaults"
1245 #: /admin/gl_setup.php:204
1246 msgid "Work Order Required By After:"
1249 #: /admin/inst_lang.php:16
1250 msgid "Install/Update Languages"
1253 #: /admin/inst_lang.php:41
1254 msgid "Language name, code nor encoding cannot be empty"
1257 #: /admin/inst_lang.php:135
1258 msgid "Cannot open the languages file - "
1261 #: /admin/inst_lang.php:142
1262 msgid "Cannot write to the language file - "
1265 #: /admin/inst_lang.php:152
1266 msgid "The language file "
1269 #: /admin/inst_lang.php:244
1270 msgid "Are you sure you want to delete language no. "
1273 #: /admin/inst_lang.php:250
1274 #: /admin/inst_module.php:277
1275 #: /admin/inst_module.php:340
1276 #: /admin/printers.php:88
1277 #: /admin/shipping_companies.php:111
1278 #: /dimensions/dimension_entry.php:243
1279 #: /dimensions/inquiry/search_dimensions.php:172
1280 #: /dimensions/view/view_dimension.php:54
1281 #: /gl/manage/gl_account_types.php:127
1282 #: /inventory/manage/item_categories.php:87
1283 #: /manufacturing/manage/work_centres.php:105
1284 #: /purchasing/includes/ui/invoice_ui.inc:247
1285 #: /purchasing/includes/ui/invoice_ui.inc:249
1286 #: /purchasing/includes/ui/invoice_ui.inc:251
1287 #: /reporting/rep501.php:85
1288 #: /reporting/rep709.php:106
1289 #: /sales/manage/customer_branches.php:198
1290 #: /sales/manage/sales_people.php:117
1291 #: /taxes/item_tax_types.php:112
1295 #: /admin/inst_lang.php:250
1296 #: /admin/inst_lang.php:327
1300 #: /admin/inst_lang.php:250
1301 #: /admin/inst_lang.php:329
1302 msgid "Right To Left"
1305 #: /admin/inst_lang.php:286
1306 msgid "The marked language is the current language which cannot be deleted."
1309 #: /admin/inst_lang.php:325
1310 msgid "Language Code"
1313 #: /admin/inst_lang.php:326
1314 msgid "Language Name"
1317 #: /admin/inst_lang.php:330
1318 msgid "Default Language"
1321 #: /admin/inst_lang.php:332
1322 #: /admin/inst_lang.php:333
1323 msgid "Language File"
1326 #: /admin/inst_lang.php:336
1327 msgid "Select your language files from your local harddisk."
1330 #: /admin/inst_lang.php:366
1331 msgid "Create a new language"
1334 #: /admin/inst_module.php:16
1335 msgid "Install/Update Modules"
1338 #: /admin/inst_module.php:25
1339 #: /reporting/rep304.php:105
1340 #: /sales/manage/customer_branches.php:303
1341 #: /sales/manage/customers.php:262
1345 #: /admin/inst_module.php:25
1349 #: /admin/inst_module.php:25
1350 msgid "Items and Inventory"
1353 #: /admin/inst_module.php:25
1354 msgid "Manufacturing"
1357 #: /admin/inst_module.php:26
1358 #: /inventory/manage/items.php:358
1359 #: /reporting/reports_main.php:169
1360 #: /reporting/reports_main.php:172
1364 #: /admin/inst_module.php:26
1365 msgid "Banking and General Ledger"
1368 #: /admin/inst_module.php:26
1372 #: /admin/inst_module.php:164
1373 msgid "Cannot open the modules file - "
1376 #: /admin/inst_module.php:171
1377 msgid "Cannot write to the modules file - "
1380 #: /admin/inst_module.php:181
1381 msgid "The modules file "
1384 #: /admin/inst_module.php:271
1385 msgid "Are you sure you want to delete module: "
1388 #: /admin/inst_module.php:277
1392 #: /admin/inst_module.php:277
1393 #: /admin/inst_module.php:341
1397 #: /admin/inst_module.php:339
1401 #: /admin/inst_module.php:343
1405 #: /admin/inst_module.php:344
1409 #: /admin/inst_module.php:347
1410 msgid "Select your module PHP file from your local harddisk."
1413 #: /admin/inst_module.php:377
1414 msgid "Create a new module"
1417 #: /admin/inst_upgrade.php:16
1418 msgid "Software Upgrade"
1421 #: /admin/inst_upgrade.php:133
1422 msgid "Cannot connect to database for company"
1425 #: /admin/inst_upgrade.php:150
1427 msgid "Database upgrade to version %s failed for company '%s'."
1430 #: /admin/inst_upgrade.php:153
1431 msgid "You should restore company database from latest backup file"
1434 #: /admin/inst_upgrade.php:164
1435 msgid "All companies data has been successfully updated"
1438 #: /admin/inst_upgrade.php:171
1442 #: /admin/inst_upgrade.php:171
1446 #: /admin/inst_upgrade.php:172
1447 msgid "Force upgrade"
1450 #: /admin/inst_upgrade.php:187
1454 #: /admin/inst_upgrade.php:194
1455 msgid "Upgrade system"
1458 #: /admin/inst_upgrade.php:194
1459 msgid "Save database and perform upgrade"
1462 #: /admin/payment_terms.php:16
1463 #: /reporting/includes/doctext.inc:27
1464 msgid "Payment Terms"
1467 #: /admin/payment_terms.php:31
1468 msgid "The number of days or the day in the following month must be numeric."
1471 #: /admin/payment_terms.php:37
1472 msgid "The Terms description must be entered."
1475 #: /admin/payment_terms.php:43
1476 msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
1479 #: /admin/payment_terms.php:49
1480 msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
1483 #: /admin/payment_terms.php:74
1484 msgid "Selected payment terms have been updated"
1487 #: /admin/payment_terms.php:93
1488 msgid "New payment terms have been added"
1491 #: /admin/payment_terms.php:111
1492 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
1495 #: /admin/payment_terms.php:120
1496 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
1499 #: /admin/payment_terms.php:128
1500 msgid "Selected payment terms have been deleted"
1503 #: /admin/payment_terms.php:146
1504 msgid "Following Month On"
1507 #: /admin/payment_terms.php:146
1508 msgid "Due After (Days)"
1511 #: /admin/payment_terms.php:154
1512 #: /admin/payment_terms.php:163
1516 #: /admin/payment_terms.php:209
1517 msgid "Terms Description:"
1520 #: /admin/payment_terms.php:211
1521 msgid "Due After A Given No. Of Days:"
1524 #: /admin/payment_terms.php:221
1525 msgid "Days (Or Day In Following Month):"
1528 #: /admin/printers.php:16
1529 msgid "Printer Locations"
1532 #: /admin/printers.php:31
1533 msgid "Printer name cannot be empty."
1536 #: /admin/printers.php:36
1537 msgid "You have selected printing to server at user IP."
1540 #: /admin/printers.php:41
1541 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1544 #: /admin/printers.php:52
1545 msgid "New printer definition has been created"
1548 #: /admin/printers.php:53
1549 msgid "Selected printer definition has been updated"
1552 #: /admin/printers.php:67
1553 msgid "Cannot delete this printer definition, because print profile have been created using it."
1556 #: /admin/printers.php:73
1557 msgid "Selected printer definition has been deleted"
1560 #: /admin/printers.php:88
1561 #: /admin/printers.php:140
1562 msgid "Printer Queue"
1565 #: /admin/printers.php:136
1566 msgid "Printer Name"
1569 #: /admin/printers.php:137
1570 msgid "Printer Description"
1573 #: /admin/printers.php:138
1574 msgid "Host name or IP"
1577 #: /admin/printers.php:139
1581 #: /admin/printers.php:141
1585 #: /admin/print_profiles.php:18
1586 msgid "Printing Profiles"
1589 #: /admin/print_profiles.php:33
1590 msgid "Default printing destination"
1593 #: /admin/print_profiles.php:93
1594 msgid "Printing profile name cannot be empty."
1597 #: /admin/print_profiles.php:109
1598 msgid "New printing profile has been created"
1601 #: /admin/print_profiles.php:112
1602 msgid "Printing profile has been updated"
1605 #: /admin/print_profiles.php:121
1606 msgid "Selected printing profile has been deleted"
1609 #: /admin/print_profiles.php:132
1610 msgid "Select printing profile"
1613 #: /admin/print_profiles.php:133
1614 msgid "New printing profile"
1617 #: /admin/print_profiles.php:138
1618 #: /admin/print_profiles.php:140
1619 msgid "Printing Profile Name"
1622 #: /admin/print_profiles.php:150
1626 #: /admin/print_profiles.php:150
1630 #: /admin/print_profiles.php:164
1631 msgid "Browser support"
1634 #: /admin/print_profiles.php:171
1635 msgid "no title was found in this report definition file."
1638 #: /admin/print_profiles.php:177
1639 msgid "Add New Profile"
1642 #: /admin/print_profiles.php:179
1643 msgid "Update Profile"
1646 #: /admin/print_profiles.php:180
1647 msgid "Update printer profile"
1650 #: /admin/print_profiles.php:181
1651 msgid "Delete Profile"
1654 #: /admin/print_profiles.php:182
1655 msgid "Delete printer profile (only if not used by any user)"
1658 #: /admin/shipping_companies.php:15
1659 #: /reporting/includes/doctext.inc:18
1660 #: /sales/customer_credit_invoice.php:260
1661 #: /sales/customer_delivery.php:348
1662 #: /sales/customer_invoice.php:366
1663 #: /sales/view/view_credit.php:74
1664 #: /sales/view/view_dispatch.php:92
1665 #: /sales/view/view_invoice.php:92
1666 msgid "Shipping Company"
1669 #: /admin/shipping_companies.php:25
1670 msgid "The shipping company name cannot be empty."
1673 #: /admin/shipping_companies.php:43
1674 msgid "New shipping company has been added"
1677 #: /admin/shipping_companies.php:59
1678 msgid "Selected shipping company has been updated"
1681 #: /admin/shipping_companies.php:75
1682 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
1685 #: /admin/shipping_companies.php:87
1686 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
1689 #: /admin/shipping_companies.php:93
1690 msgid "Selected shipping company has been deleted"
1693 #: /admin/shipping_companies.php:111
1694 msgid "Contact Person"
1697 #: /admin/shipping_companies.php:111
1698 msgid "Phone Number"
1701 #: /admin/shipping_companies.php:111
1702 #: /reporting/includes/doctext.inc:40
1706 #: /admin/shipping_companies.php:156
1707 #: /gl/manage/gl_account_types.php:183
1708 #: /gl/includes/ui/gl_bank_ui.inc:53
1709 #: /inventory/manage/items.php:341
1710 #: /manufacturing/manage/work_centres.php:142
1714 #: /admin/shipping_companies.php:158
1715 #: /purchasing/manage/suppliers.php:228
1716 #: /sales/manage/customer_branches.php:296
1717 msgid "Contact Person:"
1720 #: /admin/users.php:16
1724 #: /admin/users.php:31
1725 msgid "The user login entered must be at least 4 characters long."
1728 #: /admin/users.php:72
1729 msgid "The selected user has been updated."
1732 #: /admin/users.php:89
1733 msgid "A new user has been added."
1736 #: /admin/users.php:100
1737 msgid "User has been deleted."
1740 #: /admin/users.php:116
1741 #: /admin/users.php:119
1745 #: /admin/users.php:116
1746 #: /admin/users.php:119
1747 #: /admin/users.php:201
1751 #: /admin/users.php:116
1752 #: /admin/users.php:119
1753 #: /reporting/rep106.php:86
1754 #: /reporting/includes/header2.inc:83
1755 #: /sales/manage/sales_people.php:117
1759 #: /admin/users.php:117
1760 #: /admin/users.php:120
1761 #: /sales/manage/customer_branches.php:199
1762 #: /sales/view/view_sales_order.php:67
1766 #: /admin/users.php:117
1767 #: /admin/users.php:120
1771 #: /admin/users.php:117
1772 #: /admin/users.php:120
1773 msgid "Access Level"
1776 #: /admin/users.php:184
1780 #: /admin/users.php:198
1781 msgid "Enter a new password to change, leave empty to keep current."
1784 #: /admin/users.php:203
1785 msgid "Telephone No.:"
1788 #: /admin/users.php:207
1789 msgid "Access Level:"
1792 #: /admin/users.php:211
1796 #: /admin/users.php:216
1797 msgid "Use popup window for reports:"
1800 #: /admin/view_print_transaction.php:26
1801 msgid "View or Print Transactions"
1804 #: /admin/view_print_transaction.php:37
1805 #: /admin/view_print_transaction.php:131
1806 #: /purchasing/inquiry/po_search_completed.php:97
1807 #: /purchasing/inquiry/po_search.php:90
1808 #: /purchasing/inquiry/supplier_inquiry.php:149
1809 #: /sales/inquiry/customer_inquiry.php:195
1810 #: /sales/inquiry/sales_deliveries_view.php:156
1811 #: /sales/inquiry/sales_orders_view.php:88
1815 #: /admin/view_print_transaction.php:47
1816 msgid "Only documents can be printed."
1819 #: /admin/view_print_transaction.php:59
1823 #: /admin/view_print_transaction.php:61
1827 #: /admin/view_print_transaction.php:63
1828 #: /dimensions/inquiry/search_dimensions.php:88
1829 #: /manufacturing/search_work_orders.php:78
1830 #: /purchasing/includes/ui/invoice_ui.inc:445
1831 #: /purchasing/inquiry/po_search_completed.php:69
1832 #: /purchasing/inquiry/po_search.php:71
1833 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
1834 #: /purchasing/inquiry/supplier_inquiry.php:53
1835 #: /sales/inquiry/customer_allocation_inquiry.php:51
1836 #: /sales/inquiry/customer_inquiry.php:54
1837 #: /sales/inquiry/sales_deliveries_view.php:111
1838 #: /sales/inquiry/sales_orders_view.php:187
1842 #: /admin/view_print_transaction.php:76
1843 msgid "The starting transaction number is expected to be numeric and greater than zero."
1846 #: /admin/view_print_transaction.php:82
1847 msgid "The ending transaction number is expected to be numeric and greater than zero."
1850 #: /admin/view_print_transaction.php:129
1851 #: /dimensions/inquiry/search_dimensions.php:171
1852 #: /dimensions/view/view_dimension.php:54
1853 #: /gl/bank_account_reconcile.php:257
1854 #: /gl/inquiry/bank_inquiry.php:75
1855 #: /gl/view/bank_transfer_view.php:85
1856 #: /gl/view/gl_deposit_view.php:75
1857 #: /gl/view/gl_payment_view.php:73
1858 #: /inventory/inquiry/stock_movements.php:77
1859 #: /inventory/view/view_adjustment.php:44
1860 #: /inventory/view/view_transfer.php:44
1861 #: /manufacturing/search_work_orders.php:196
1862 #: /manufacturing/view/wo_issue_view.php:45
1863 #: /manufacturing/view/wo_production_view.php:46
1864 #: /manufacturing/includes/manufacturing_ui.inc:159
1865 #: /manufacturing/includes/manufacturing_ui.inc:202
1866 #: /manufacturing/includes/manufacturing_ui.inc:238
1867 #: /manufacturing/includes/manufacturing_ui.inc:278
1868 #: /manufacturing/includes/manufacturing_ui.inc:282
1869 #: /manufacturing/includes/manufacturing_ui.inc:333
1870 #: /purchasing/includes/ui/grn_ui.inc:37
1871 #: /purchasing/includes/ui/grn_ui.inc:52
1872 #: /purchasing/includes/ui/po_ui.inc:229
1873 #: /purchasing/view/view_po.php:105
1874 #: /purchasing/view/view_supp_credit.php:44
1875 #: /purchasing/view/view_supp_invoice.php:47
1876 #: /purchasing/view/view_supp_payment.php:70
1877 #: /purchasing/inquiry/po_search_completed.php:148
1878 #: /purchasing/inquiry/po_search.php:173
1879 #: /purchasing/inquiry/supplier_allocation_inquiry.php:175
1880 #: /purchasing/inquiry/supplier_inquiry.php:210
1881 #: /purchasing/allocations/supplier_allocation_main.php:110
1882 #: /reporting/rep501.php:85
1883 #: /reporting/rep601.php:76
1884 #: /sales/customer_credit_invoice.php:250
1885 #: /sales/customer_credit_invoice.php:252
1886 #: /sales/customer_delivery.php:328
1887 #: /sales/customer_delivery.php:330
1888 #: /sales/customer_invoice.php:350
1889 #: /sales/customer_invoice.php:352
1890 #: /sales/allocations/customer_allocation_main.php:105
1891 #: /sales/view/view_dispatch.php:85
1892 #: /sales/view/view_invoice.php:85
1893 #: /sales/view/view_receipt.php:50
1894 #: /sales/inquiry/customer_allocation_inquiry.php:204
1895 #: /sales/inquiry/customer_inquiry.php:273
1896 #: /sales/inquiry/sales_deliveries_view.php:234
1897 #: /sales/includes/ui/sales_credit_ui.inc:85
1898 #: /sales/includes/ui/sales_credit_ui.inc:87
1899 #: /sales/includes/ui/sales_order_ui.inc:343
1903 #: /admin/view_print_transaction.php:132
1904 #: /includes/ui/ui_view.inc:63
1908 #: /admin/void_transaction.php:27
1909 msgid "Void a Transaction"
1912 #: /admin/void_transaction.php:109
1913 msgid "Transaction Type:"
1916 #: /admin/void_transaction.php:111
1917 msgid "Transaction #:"
1920 #: /admin/void_transaction.php:113
1921 msgid "Voiding Date:"
1924 #: /admin/void_transaction.php:115
1925 #: /dimensions/dimension_entry.php:253
1926 #: /gl/bank_transfer.php:90
1927 #: /includes/ui/ui_view.inc:339
1928 #: /manufacturing/work_order_add_finished.php:170
1929 #: /manufacturing/work_order_entry.php:403
1930 #: /manufacturing/work_order_release.php:95
1931 #: /purchasing/includes/ui/invoice_ui.inc:158
1932 #: /purchasing/po_entry_items.php:408
1933 #: /purchasing/supplier_payment.php:118
1934 #: /sales/customer_payments.php:230
1938 #: /admin/void_transaction.php:120
1939 #: /admin/void_transaction.php:129
1940 msgid "Void Transaction"
1943 #: /admin/void_transaction.php:125
1944 #: /admin/void_transaction.php:204
1945 msgid "The entered transaction does not exist or cannot be voided."
1948 #: /admin/void_transaction.php:133
1949 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
1952 #: /admin/void_transaction.php:135
1953 #: /admin/void_transaction.php:137
1954 msgid "View Transaction"
1957 #: /admin/void_transaction.php:140
1961 #: /admin/void_transaction.php:141
1962 #: /gl/manage/gl_quick_entries.php:61
1963 #: /gl/includes/ui/gl_bank_ui.inc:250
1964 #: /gl/includes/ui/gl_journal_ui.inc:210
1965 #: /includes/ui/ui_input.inc:155
1966 #: /inventory/includes/item_adjustments_ui.inc:155
1967 #: /inventory/includes/stock_transfers_ui.inc:139
1968 #: /manufacturing/includes/work_order_issue_ui.inc:129
1969 #: /purchasing/includes/ui/po_ui.inc:332
1970 #: /sales/includes/ui/sales_credit_ui.inc:289
1971 #: /sales/includes/ui/sales_order_ui.inc:521
1975 #: /admin/void_transaction.php:154
1976 #: /gl/bank_transfer.php:108
1977 #: /gl/gl_journal.php:97
1978 #: /gl/manage/exchange_rates.php:33
1979 #: /manufacturing/work_order_add_finished.php:87
1980 #: /purchasing/po_receive_items.php:167
1981 #: /purchasing/supplier_payment.php:179
1982 #: /sales/customer_credit_invoice.php:85
1983 #: /sales/sales_order_entry.php:236
1984 msgid "The entered date is invalid."
1987 #: /admin/void_transaction.php:160
1988 #: /gl/bank_transfer.php:114
1989 #: /gl/gl_bank.php:163
1990 #: /gl/gl_journal.php:103
1991 #: /inventory/adjustments.php:112
1992 #: /inventory/transfers.php:110
1993 #: /manufacturing/work_order_add_finished.php:93
1994 #: /manufacturing/work_order_entry.php:144
1995 #: /manufacturing/work_order_issue.php:78
1996 #: /purchasing/supplier_credit.php:185
1997 #: /purchasing/supplier_invoice.php:181
1998 #: /purchasing/supplier_payment.php:185
1999 #: /sales/credit_note_entry.php:160
2000 #: /sales/customer_credit_invoice.php:89
2001 #: /sales/customer_payments.php:73
2002 msgid "The entered date is not in fiscal year."
2005 #: /admin/void_transaction.php:167
2006 msgid "The transaction number is expected to be numeric and greater than zero."
2009 #: /admin/void_transaction.php:185
2010 msgid "The selected transaction has already been voided."
2013 #: /admin/void_transaction.php:198
2014 msgid "Selected transaction has been voided."
2017 #: /admin/db/maintenance_db.inc:238
2019 msgid "SQL script execution failed in line %d: %s"
2022 #: /applications/customers.php:17
2026 #: /applications/customers.php:19
2027 #: /applications/dimensions.php:22
2028 #: /applications/generalledger.php:19
2029 #: /applications/inventory.php:19
2030 #: /applications/manufacturing.php:19
2031 #: /applications/suppliers.php:19
2032 msgid "Transactions"
2035 #: /applications/customers.php:20
2036 msgid "Sales &Order Entry"
2039 #: /applications/customers.php:21
2040 msgid "Direct &Delivery"
2043 #: /applications/customers.php:22
2044 msgid "Direct &Invoice"
2047 #: /applications/customers.php:24
2048 msgid "&Delivery Against Sales Orders"
2051 #: /applications/customers.php:25
2052 msgid "&Invoice Against Sales Delivery"
2055 #: /applications/customers.php:27
2056 msgid "&Template Delivery"
2059 #: /applications/customers.php:28
2060 msgid "&Template Invoice"
2063 #: /applications/customers.php:29
2064 msgid "&Create and Print Recurrent Invoices"
2067 #: /applications/customers.php:31
2068 msgid "Customer &Payments"
2071 #: /applications/customers.php:32
2072 msgid "Customer &Credit Notes"
2075 #: /applications/customers.php:33
2076 msgid "&Allocate Customer Payments or Credit Notes"
2079 #: /applications/customers.php:35
2080 #: /applications/dimensions.php:26
2081 #: /applications/generalledger.php:26
2082 #: /applications/inventory.php:23
2083 #: /applications/manufacturing.php:23
2084 #: /applications/suppliers.php:28
2085 msgid "Inquiries and Reports"
2088 #: /applications/customers.php:36
2089 msgid "Sales Order &Inquiry"
2092 #: /applications/customers.php:37
2093 msgid "Customer Transaction &Inquiry"
2096 #: /applications/customers.php:39
2097 msgid "Customer Allocation &Inquiry"
2100 #: /applications/customers.php:41
2101 msgid "Customer and Sales &Reports"
2104 #: /applications/customers.php:43
2105 #: /applications/dimensions.php:38
2106 #: /applications/generalledger.php:35
2107 #: /applications/inventory.php:28
2108 #: /applications/manufacturing.php:29
2109 #: /applications/suppliers.php:36
2113 #: /applications/customers.php:44
2114 msgid "Add and Manage &Customers"
2117 #: /applications/customers.php:45
2118 msgid "Customer &Branches"
2121 #: /applications/customers.php:46
2122 msgid "Sales &Groups"
2125 #: /applications/customers.php:47
2126 msgid "Recurrent &Invoices"
2129 #: /applications/customers.php:48
2130 msgid "Sales T&ypes"
2133 #: /applications/customers.php:49
2134 msgid "Sales &Persons"
2137 #: /applications/customers.php:50
2138 msgid "Sales &Areas"
2141 #: /applications/customers.php:51
2142 msgid "Credit &Status Setup"
2145 #: /applications/dimensions.php:18
2149 #: /applications/dimensions.php:23
2150 msgid "Dimension &Entry"
2153 #: /applications/dimensions.php:24
2154 msgid "&Outstanding Dimensions"
2157 #: /applications/dimensions.php:27
2158 msgid "Dimension &Inquiry"
2161 #: /applications/dimensions.php:29
2162 msgid "Dimension &Reports"
2165 #: /applications/generalledger.php:17
2166 msgid "&Banking and General Ledger"
2169 #: /applications/generalledger.php:20
2173 #: /applications/generalledger.php:21
2177 #: /applications/generalledger.php:22
2178 msgid "Bank Account &Transfers"
2181 #: /applications/generalledger.php:23
2182 msgid "&Journal Entry"
2185 #: /applications/generalledger.php:24
2186 msgid "&Budget Entry"
2189 #: /applications/generalledger.php:25
2190 msgid "&Reconcile Bank Account"
2193 #: /applications/generalledger.php:27
2194 msgid "Bank Account &Inquiry"
2197 #: /applications/generalledger.php:28
2198 msgid "GL Account &Inquiry"
2201 #: /applications/generalledger.php:29
2202 #: /reporting/reports_main.php:237
2203 #: /reporting/reports_main.php:277
2204 #: /reporting/reports_main.php:313
2205 msgid "Trial &Balance"
2208 #: /applications/generalledger.php:30
2209 msgid "Ta&x Inquiry"
2212 #: /applications/generalledger.php:32
2213 msgid "Banking &Reports"
2216 #: /applications/generalledger.php:33
2217 msgid "General Ledger &Reports"
2220 #: /applications/generalledger.php:36
2221 msgid "Bank &Accounts"
2224 #: /applications/generalledger.php:37
2225 msgid "&Quick Entries"
2228 #: /applications/generalledger.php:39
2232 #: /applications/generalledger.php:40
2233 msgid "&Exchange Rates"
2236 #: /applications/generalledger.php:42
2237 msgid "&GL Accounts"
2240 #: /applications/generalledger.php:43
2241 msgid "GL Account &Groups"
2244 #: /applications/generalledger.php:44
2245 msgid "GL Account &Classes"
2248 #: /applications/inventory.php:17
2249 msgid "&Items and Inventory"
2252 #: /applications/inventory.php:20
2253 msgid "Inventory Location &Transfers"
2256 #: /applications/inventory.php:21
2257 msgid "Inventory &Adjustments"
2260 #: /applications/inventory.php:24
2261 msgid "Inventory Item &Movements"
2264 #: /applications/inventory.php:25
2265 msgid "Inventory Item &Status"
2268 #: /applications/inventory.php:26
2269 msgid "Inventory &Reports"
2272 #: /applications/inventory.php:29
2276 #: /applications/inventory.php:30
2277 msgid "&Foreign Item Codes"
2280 #: /applications/inventory.php:31
2284 #: /applications/inventory.php:32
2285 msgid "Item &Categories"
2288 #: /applications/inventory.php:33
2289 msgid "Inventory &Locations"
2292 #: /applications/inventory.php:34
2293 msgid "Inventory &Movement Types"
2296 #: /applications/inventory.php:35
2297 msgid "Item Ta&x Types"
2300 #: /applications/inventory.php:36
2301 msgid "&Units of Measure"
2304 #: /applications/inventory.php:37
2305 msgid "&Reorder Levels"
2308 #: /applications/inventory.php:39
2309 msgid "Pricing and Costs"
2312 #: /applications/inventory.php:40
2313 msgid "Sales &Pricing"
2316 #: /applications/inventory.php:41
2317 msgid "Purchasing &Pricing"
2320 #: /applications/inventory.php:42
2321 msgid "Standard &Costs"
2324 #: /applications/manufacturing.php:17
2325 msgid "&Manufacturing"
2328 #: /applications/manufacturing.php:20
2329 msgid "Work &Order Entry"
2332 #: /applications/manufacturing.php:21
2333 msgid "&Outstanding Work Orders"
2336 #: /applications/manufacturing.php:24
2337 #: /manufacturing/inquiry/bom_cost_inquiry.php:16
2338 msgid "Costed Bill Of Material Inquiry"
2341 #: /applications/manufacturing.php:25
2342 msgid "Inventory Item Where Used &Inquiry"
2345 #: /applications/manufacturing.php:26
2346 msgid "Work Order &Inquiry"
2349 #: /applications/manufacturing.php:27
2350 msgid "Manufacturing &Reports"
2353 #: /applications/manufacturing.php:30
2354 msgid "&Bills Of Material"
2357 #: /applications/manufacturing.php:31
2358 msgid "&Work Centres"
2361 #: /applications/setup.php:17
2365 #: /applications/setup.php:20
2366 msgid "&Company Setup"
2369 #: /applications/setup.php:21
2370 msgid "&User Accounts Setup"
2373 #: /applications/setup.php:23
2374 msgid "&Display Setup"
2377 #: /applications/setup.php:24
2378 msgid "&Forms Setup"
2381 #: /applications/setup.php:25
2385 #: /applications/setup.php:26
2389 #: /applications/setup.php:28
2390 msgid "System and &General GL Setup"
2393 #: /applications/setup.php:29
2394 msgid "&Fiscal Years"
2397 #: /applications/setup.php:30
2398 msgid "&Print Profiles"
2401 #: /applications/setup.php:33
2402 msgid "Pa&yment Terms"
2405 #: /applications/setup.php:34
2406 msgid "Shi&pping Company"
2409 #: /applications/setup.php:35
2410 msgid "&Points of Sale"
2413 #: /applications/setup.php:36
2417 #: /applications/setup.php:38
2421 #: /applications/setup.php:39
2422 msgid "&Void a Transaction"
2425 #: /applications/setup.php:40
2426 msgid "View or &Print Transactions"
2429 #: /applications/setup.php:41
2430 msgid "&Attach Documents"
2433 #: /applications/setup.php:42
2434 msgid "&Backup and Restore"
2437 #: /applications/setup.php:43
2438 msgid "Create/Update &Companies"
2441 #: /applications/setup.php:44
2442 msgid "Install/Update &Languages"
2445 #: /applications/setup.php:45
2446 msgid "Install/Update &Modules"
2449 #: /applications/setup.php:46
2450 msgid "Software &Upgrade"
2453 #: /applications/suppliers.php:17
2457 #: /applications/suppliers.php:20
2458 msgid "Purchase &Order Entry"
2461 #: /applications/suppliers.php:21
2462 msgid "&Outstanding Purchase Orders Maintenance"
2465 #: /applications/suppliers.php:22
2466 msgid "&Payments to Suppliers"
2469 #: /applications/suppliers.php:24
2470 msgid "Supplier &Invoices"
2473 #: /applications/suppliers.php:25
2474 msgid "Supplier &Credit Notes"
2477 #: /applications/suppliers.php:26
2478 msgid "&Allocate Supplier Payments or Credit Notes"
2481 #: /applications/suppliers.php:29
2482 msgid "Purchase Orders &Inquiry"
2485 #: /applications/suppliers.php:30
2486 msgid "Supplier Transaction &Inquiry"
2489 #: /applications/suppliers.php:32
2490 msgid "Supplier Allocation &Inquiry"
2493 #: /applications/suppliers.php:34
2494 msgid "Supplier and Purchasing &Reports"
2497 #: /applications/suppliers.php:37
2501 #: /dimensions/dimension_entry.php:26
2502 msgid "Dimension Entry"
2505 #: /dimensions/dimension_entry.php:46
2506 msgid "The dimension has been entered."
2509 #: /dimensions/dimension_entry.php:57
2510 msgid "The dimension has been updated."
2513 #: /dimensions/dimension_entry.php:67
2514 msgid "The dimension has been deleted."
2517 #: /dimensions/dimension_entry.php:77
2518 msgid "The dimension has been closed. There can be no more changes to it."
2521 #: /dimensions/dimension_entry.php:87
2522 msgid "Enter a &new dimension"
2525 #: /dimensions/dimension_entry.php:89
2526 msgid "&Select an existing dimension"
2529 #: /dimensions/dimension_entry.php:105
2530 msgid "The dimension reference must be entered."
2533 #: /dimensions/dimension_entry.php:112
2534 #: /gl/bank_transfer.php:135
2535 #: /gl/gl_bank.php:151
2536 #: /gl/gl_journal.php:115
2537 #: /inventory/adjustments.php:99
2538 #: /inventory/transfers.php:98
2539 #: /manufacturing/work_order_add_finished.php:73
2540 #: /manufacturing/work_order_entry.php:123
2541 #: /manufacturing/work_order_issue.php:91
2542 #: /purchasing/po_entry_items.php:297
2543 #: /purchasing/po_receive_items.php:181
2544 #: /purchasing/supplier_credit.php:165
2545 #: /purchasing/supplier_invoice.php:161
2546 #: /purchasing/supplier_payment.php:198
2547 #: /sales/credit_note_entry.php:150
2548 #: /sales/customer_credit_invoice.php:102
2549 #: /sales/customer_delivery.php:169
2550 #: /sales/customer_invoice.php:267
2551 #: /sales/customer_payments.php:85
2552 msgid "The entered reference is already in use."
2555 #: /dimensions/dimension_entry.php:120
2556 msgid "The dimension name must be entered."
2559 #: /dimensions/dimension_entry.php:127
2560 #: /manufacturing/work_order_entry.php:138
2561 #: /manufacturing/work_order_entry.php:210
2562 #: /purchasing/po_entry_items.php:189
2563 msgid "The date entered is in an invalid format."
2566 #: /dimensions/dimension_entry.php:134
2567 msgid "The required by date entered is in an invalid format."
2570 #: /dimensions/dimension_entry.php:177
2571 msgid "This dimension cannot be deleted because it has already been processed."
2574 #: /dimensions/dimension_entry.php:213
2575 msgid "The dimension sent is not valid."
2578 #: /dimensions/dimension_entry.php:220
2579 msgid "This dimension is closed and cannot be edited."
2582 #: /dimensions/dimension_entry.php:234
2583 #: /dimensions/dimension_entry.php:240
2584 msgid "Dimension Reference:"
2587 #: /dimensions/dimension_entry.php:247
2588 #: /dimensions/inquiry/search_dimensions.php:75
2589 #: /dimensions/inquiry/search_dimensions.php:173
2590 #: /dimensions/view/view_dimension.php:54
2591 #: /gl/bank_account_reconcile.php:255
2592 #: /gl/inquiry/bank_inquiry.php:75
2593 #: /gl/inquiry/gl_account_inquiry.php:107
2594 #: /gl/inquiry/gl_account_inquiry.php:110
2595 #: /gl/inquiry/gl_account_inquiry.php:113
2596 #: /gl/inquiry/tax_inquiry.php:84
2597 #: /gl/manage/bank_accounts.php:113
2598 #: /gl/manage/gl_quick_entries.php:170
2599 #: /gl/includes/ui/gl_bank_ui.inc:77
2600 #: /includes/ui/ui_view.inc:500
2601 #: /inventory/inquiry/stock_movements.php:77
2602 #: /manufacturing/search_work_orders.php:197
2603 #: /manufacturing/includes/manufacturing_ui.inc:278
2604 #: /manufacturing/includes/manufacturing_ui.inc:282
2605 #: /manufacturing/includes/manufacturing_ui.inc:333
2606 #: /purchasing/inquiry/supplier_allocation_inquiry.php:173
2607 #: /purchasing/inquiry/supplier_inquiry.php:208
2608 #: /reporting/rep102.php:122
2609 #: /reporting/rep202.php:123
2610 #: /reporting/rep501.php:85
2611 #: /reporting/rep601.php:76
2612 #: /reporting/rep702.php:58
2613 #: /reporting/rep704.php:77
2614 #: /reporting/rep704.php:80
2615 #: /reporting/rep704.php:83
2616 #: /reporting/rep709.php:102
2617 #: /reporting/reports_main.php:198
2618 #: /sales/inquiry/customer_allocation_inquiry.php:202
2619 #: /sales/inquiry/customer_inquiry.php:270
2623 #: /dimensions/dimension_entry.php:249
2624 #: /reporting/reports_main.php:61
2625 #: /reporting/reports_main.php:69
2626 #: /reporting/reports_main.php:155
2627 #: /reporting/reports_main.php:185
2628 #: /reporting/reports_main.php:196
2629 #: /reporting/reports_main.php:206
2630 #: /reporting/reports_main.php:221
2631 #: /reporting/reports_main.php:229
2632 #: /reporting/reports_main.php:238
2633 #: /reporting/reports_main.php:250
2634 #: /reporting/reports_main.php:263
2635 #: /reporting/reports_main.php:270
2636 #: /reporting/reports_main.php:278
2637 #: /reporting/reports_main.php:289
2638 #: /reporting/reports_main.php:300
2639 #: /reporting/reports_main.php:307
2640 #: /reporting/reports_main.php:314
2641 #: /reporting/reports_main.php:322
2645 #: /dimensions/dimension_entry.php:251
2646 #: /manufacturing/work_order_entry.php:386
2647 msgid "Date Required By"
2650 #: /dimensions/dimension_entry.php:260
2651 msgid "Save changes to dimension"
2654 #: /dimensions/dimension_entry.php:261
2655 msgid "Close This Dimension"
2658 #: /dimensions/dimension_entry.php:261
2659 msgid "Mark this dimension as closed"
2662 #: /dimensions/dimension_entry.php:262
2663 msgid "Delete This Dimension"
2666 #: /dimensions/dimension_entry.php:262
2667 msgid "Delete unused dimension"
2670 #: /dimensions/dimension_entry.php:266
2671 #: /purchasing/includes/ui/invoice_ui.inc:184
2672 #: /purchasing/includes/ui/invoice_ui.inc:385
2673 #: /purchasing/includes/ui/invoice_ui.inc:387
2677 #: /dimensions/includes/dimensions_ui.inc:31
2678 msgid "There are no transactions for this dimension for the selected period."
2681 #: /dimensions/includes/dimensions_ui.inc:35
2682 msgid "Balance for this Dimension"
2685 #: /dimensions/includes/dimensions_ui.inc:38
2686 #: /gl/inquiry/gl_trial_balance.php:90
2687 #: /gl/manage/gl_quick_entries.php:309
2688 #: /purchasing/includes/ui/invoice_ui.inc:247
2689 #: /purchasing/includes/ui/invoice_ui.inc:249
2690 #: /purchasing/includes/ui/invoice_ui.inc:251
2691 #: /reporting/rep701.php:48
2692 #: /reporting/rep705.php:138
2693 #: /reporting/rep706.php:77
2694 #: /reporting/rep707.php:92
2695 #: /reporting/rep708.php:109
2699 #: /dimensions/includes/dimensions_ui.inc:38
2700 #: /gl/bank_account_reconcile.php:259
2701 #: /gl/inquiry/bank_inquiry.php:76
2702 #: /gl/inquiry/gl_account_inquiry.php:108
2703 #: /gl/inquiry/gl_account_inquiry.php:111
2704 #: /gl/inquiry/gl_account_inquiry.php:114
2705 #: /gl/inquiry/gl_trial_balance.php:96
2706 #: /gl/inquiry/gl_trial_balance.php:98
2707 #: /gl/inquiry/gl_trial_balance.php:100
2708 #: /gl/view/gl_trans_view.php:66
2709 #: /gl/view/gl_trans_view.php:69
2710 #: /gl/view/gl_trans_view.php:72
2711 #: /gl/includes/ui/gl_journal_ui.inc:72
2712 #: /gl/includes/ui/gl_journal_ui.inc:75
2713 #: /gl/includes/ui/gl_journal_ui.inc:78
2714 #: /purchasing/inquiry/supplier_allocation_inquiry.php:181
2715 #: /purchasing/inquiry/supplier_inquiry.php:216
2716 #: /reporting/rep601.php:77
2717 #: /reporting/rep702.php:52
2718 #: /reporting/rep704.php:78
2719 #: /reporting/rep704.php:81
2720 #: /reporting/rep704.php:84
2721 #: /reporting/rep708.php:109
2722 #: /reporting/rep708.php:110
2723 #: /sales/inquiry/customer_allocation_inquiry.php:210
2724 #: /sales/inquiry/customer_inquiry.php:279
2728 #: /dimensions/includes/dimensions_ui.inc:38
2729 #: /gl/bank_account_reconcile.php:260
2730 #: /gl/inquiry/bank_inquiry.php:76
2731 #: /gl/inquiry/gl_account_inquiry.php:108
2732 #: /gl/inquiry/gl_account_inquiry.php:111
2733 #: /gl/inquiry/gl_account_inquiry.php:114
2734 #: /gl/inquiry/gl_trial_balance.php:97
2735 #: /gl/inquiry/gl_trial_balance.php:99
2736 #: /gl/inquiry/gl_trial_balance.php:101
2737 #: /gl/view/gl_trans_view.php:66
2738 #: /gl/view/gl_trans_view.php:69
2739 #: /gl/view/gl_trans_view.php:72
2740 #: /gl/includes/ui/gl_journal_ui.inc:72
2741 #: /gl/includes/ui/gl_journal_ui.inc:75
2742 #: /gl/includes/ui/gl_journal_ui.inc:78
2743 #: /includes/types.inc:124
2744 #: /purchasing/inquiry/supplier_allocation_inquiry.php:182
2745 #: /purchasing/inquiry/supplier_inquiry.php:217
2746 #: /reporting/rep601.php:77
2747 #: /reporting/rep702.php:52
2748 #: /reporting/rep704.php:78
2749 #: /reporting/rep704.php:81
2750 #: /reporting/rep704.php:84
2751 #: /reporting/rep708.php:109
2752 #: /reporting/rep708.php:110
2753 #: /sales/inquiry/customer_allocation_inquiry.php:211
2754 #: /sales/inquiry/customer_inquiry.php:280
2758 #: /dimensions/includes/dimensions_ui.inc:52
2759 #: /dimensions/inquiry/search_dimensions.php:177
2760 #: /gl/inquiry/bank_inquiry.php:76
2761 #: /gl/inquiry/gl_account_inquiry.php:108
2762 #: /gl/inquiry/gl_account_inquiry.php:111
2763 #: /gl/inquiry/gl_account_inquiry.php:114
2764 #: /gl/inquiry/gl_trial_balance.php:94
2765 #: /purchasing/inquiry/supplier_allocation_inquiry.php:184
2766 #: /reporting/rep203.php:89
2767 #: /reporting/rep204.php:81
2768 #: /reporting/rep601.php:77
2769 #: /reporting/rep701.php:48
2770 #: /reporting/rep704.php:78
2771 #: /reporting/rep704.php:81
2772 #: /reporting/rep704.php:84
2773 #: /reporting/rep708.php:101
2774 #: /sales/inquiry/customer_allocation_inquiry.php:213
2778 #: /dimensions/inquiry/search_dimensions.php:29
2779 msgid "Search Outstanding Dimensions"
2782 #: /dimensions/inquiry/search_dimensions.php:34
2783 msgid "Search Dimensions"
2786 #: /dimensions/inquiry/search_dimensions.php:73
2787 #: /gl/bank_transfer.php:88
2788 #: /gl/includes/ui/gl_bank_ui.inc:99
2789 #: /gl/includes/ui/gl_bank_ui.inc:101
2790 #: /gl/includes/ui/gl_journal_ui.inc:28
2791 #: /inventory/includes/item_adjustments_ui.inc:35
2792 #: /inventory/includes/stock_transfers_ui.inc:40
2793 #: /manufacturing/search_work_orders.php:67
2794 #: /manufacturing/work_order_add_finished.php:158
2795 #: /manufacturing/work_order_entry.php:349
2796 #: /manufacturing/work_order_entry.php:356
2797 #: /manufacturing/includes/work_order_issue_ui.inc:150
2798 #: /purchasing/includes/ui/invoice_ui.inc:91
2799 #: /purchasing/includes/ui/invoice_ui.inc:93
2800 #: /purchasing/includes/ui/po_ui.inc:93
2801 #: /purchasing/includes/ui/po_ui.inc:98
2802 #: /purchasing/supplier_payment.php:116
2803 #: /sales/customer_payments.php:228
2807 #: /dimensions/inquiry/search_dimensions.php:75
2808 #: /purchasing/allocations/supplier_allocate.php:226
2809 #: /reporting/rep101.php:68
2810 #: /reporting/rep102.php:89
2811 #: /reporting/rep104.php:95
2812 #: /reporting/rep104.php:99
2813 #: /reporting/rep105.php:91
2814 #: /reporting/rep105.php:95
2815 #: /reporting/rep201.php:66
2816 #: /reporting/rep202.php:90
2817 #: /reporting/rep203.php:72
2818 #: /reporting/rep204.php:74
2819 #: /reporting/rep301.php:85
2820 #: /reporting/rep301.php:92
2821 #: /reporting/rep302.php:161
2822 #: /reporting/rep302.php:168
2823 #: /reporting/rep303.php:123
2824 #: /reporting/rep303.php:130
2825 #: /reporting/rep304.php:92
2826 #: /reporting/rep304.php:99
2827 #: /sales/allocations/customer_allocate.php:229
2831 #: /dimensions/inquiry/search_dimensions.php:76
2832 #: /gl/inquiry/bank_inquiry.php:46
2833 #: /gl/inquiry/gl_trial_balance.php:44
2834 #: /gl/includes/ui/gl_bank_ui.inc:23
2835 #: /gl/includes/ui/gl_bank_ui.inc:48
2836 #: /inventory/inquiry/stock_movements.php:53
2837 #: /purchasing/inquiry/supplier_allocation_inquiry.php:50
2838 #: /purchasing/inquiry/supplier_inquiry.php:48
2839 #: /sales/inquiry/customer_inquiry.php:46
2843 #: /dimensions/inquiry/search_dimensions.php:77
2844 #: /gl/inquiry/bank_inquiry.php:47
2845 #: /gl/inquiry/gl_trial_balance.php:45
2846 #: /gl/includes/ui/gl_bank_ui.inc:23
2847 #: /inventory/inquiry/stock_movements.php:54
2848 #: /purchasing/inquiry/supplier_allocation_inquiry.php:51
2849 #: /purchasing/inquiry/supplier_inquiry.php:49
2850 #: /sales/inquiry/customer_inquiry.php:47
2854 #: /dimensions/inquiry/search_dimensions.php:79
2855 #: /manufacturing/search_work_orders.php:71
2856 msgid "Only Overdue:"
2859 #: /dimensions/inquiry/search_dimensions.php:83
2860 #: /manufacturing/search_work_orders.php:74
2864 #: /dimensions/inquiry/search_dimensions.php:174
2865 #: /dimensions/view/view_dimension.php:54
2866 #: /gl/bank_account_reconcile.php:258
2867 #: /gl/inquiry/bank_inquiry.php:75
2868 #: /gl/inquiry/gl_account_inquiry.php:107
2869 #: /gl/inquiry/gl_account_inquiry.php:110
2870 #: /gl/inquiry/gl_account_inquiry.php:113
2871 #: /gl/view/bank_transfer_view.php:83
2872 #: /gl/view/gl_deposit_view.php:68
2873 #: /gl/view/gl_payment_view.php:66
2874 #: /gl/view/gl_trans_view.php:36
2875 #: /includes/ui/ui_view.inc:500
2876 #: /inventory/inquiry/stock_movements.php:77
2877 #: /inventory/view/view_adjustment.php:45
2878 #: /inventory/view/view_transfer.php:47
2879 #: /manufacturing/search_work_orders.php:202
2880 #: /manufacturing/work_order_entry.php:385
2881 #: /manufacturing/work_order_entry.php:391
2882 #: /manufacturing/view/wo_production_view.php:47
2883 #: /manufacturing/includes/manufacturing_ui.inc:159
2884 #: /manufacturing/includes/manufacturing_ui.inc:202
2885 #: /manufacturing/includes/manufacturing_ui.inc:238
2886 #: /manufacturing/includes/manufacturing_ui.inc:279
2887 #: /manufacturing/includes/manufacturing_ui.inc:283
2888 #: /manufacturing/includes/manufacturing_ui.inc:334
2889 #: /purchasing/includes/ui/invoice_ui.inc:104
2890 #: /purchasing/includes/ui/po_ui.inc:243
2891 #: /purchasing/view/view_po.php:130
2892 #: /purchasing/inquiry/supplier_allocation_inquiry.php:178
2893 #: /purchasing/inquiry/supplier_inquiry.php:213
2894 #: /purchasing/allocations/supplier_allocate.php:203
2895 #: /purchasing/allocations/supplier_allocation_main.php:111
2896 #: /reporting/rep101.php:83
2897 #: /reporting/rep201.php:81
2898 #: /reporting/rep501.php:85
2899 #: /reporting/rep601.php:76
2900 #: /reporting/rep704.php:77
2901 #: /reporting/rep704.php:80
2902 #: /reporting/rep704.php:83
2903 #: /reporting/rep709.php:106
2904 #: /reporting/includes/doctext.inc:15
2905 #: /reporting/includes/doctext.inc:67
2906 #: /sales/customer_delivery.php:358
2907 #: /sales/customer_invoice.php:376
2908 #: /sales/allocations/customer_allocate.php:204
2909 #: /sales/allocations/customer_allocation_main.php:106
2910 #: /sales/view/view_credit.php:69
2911 #: /sales/view/view_sales_order.php:77
2912 #: /sales/view/view_sales_order.php:110
2913 #: /sales/view/view_sales_order.php:142
2914 #: /sales/inquiry/customer_allocation_inquiry.php:206
2915 #: /sales/inquiry/customer_inquiry.php:274
2919 #: /dimensions/inquiry/search_dimensions.php:175
2920 #: /dimensions/view/view_dimension.php:54
2921 #: /purchasing/includes/ui/invoice_ui.inc:113
2922 #: /purchasing/view/view_supp_credit.php:49
2923 #: /purchasing/view/view_supp_invoice.php:52
2924 #: /purchasing/inquiry/supplier_allocation_inquiry.php:179
2925 #: /purchasing/inquiry/supplier_inquiry.php:214
2926 #: /purchasing/allocations/supplier_allocate.php:203
2927 #: /reporting/rep101.php:83
2928 #: /reporting/rep201.php:81
2929 #: /reporting/rep203.php:88
2930 #: /reporting/rep501.php:85
2931 #: /reporting/includes/doctext.inc:22
2932 #: /sales/customer_invoice.php:382
2933 #: /sales/allocations/customer_allocate.php:204
2934 #: /sales/view/view_dispatch.php:97
2935 #: /sales/view/view_invoice.php:97
2936 #: /sales/inquiry/customer_allocation_inquiry.php:207
2937 #: /sales/inquiry/customer_inquiry.php:275
2938 #: /sales/includes/ui/sales_order_ui.inc:558
2942 #: /dimensions/inquiry/search_dimensions.php:186
2943 msgid "Marked dimensions are overdue."
2946 #: /dimensions/view/view_dimension.php:20
2947 msgid "View Dimension"
2950 #: /dimensions/view/view_dimension.php:48
2951 msgid "The dimension number sent is not valid."
2954 #: /dimensions/view/view_dimension.php:72
2955 msgid "This dimension is closed."
2958 #: /dimensions/view/view_dimension.php:84
2959 #: /gl/inquiry/gl_account_inquiry.php:66
2960 #: /gl/inquiry/tax_inquiry.php:63
2961 #: /purchasing/inquiry/po_search_completed.php:62
2962 #: /purchasing/inquiry/po_search.php:64
2963 #: /sales/inquiry/customer_allocation_inquiry.php:44
2964 #: /sales/inquiry/sales_deliveries_view.php:104
2965 #: /sales/inquiry/sales_orders_view.php:180
2969 #: /dimensions/view/view_dimension.php:85
2970 #: /gl/inquiry/gl_account_inquiry.php:67
2971 #: /gl/inquiry/tax_inquiry.php:64
2972 #: /purchasing/inquiry/po_search_completed.php:63
2973 #: /purchasing/inquiry/po_search.php:65
2974 #: /sales/inquiry/customer_allocation_inquiry.php:45
2975 #: /sales/inquiry/sales_deliveries_view.php:105
2976 #: /sales/inquiry/sales_orders_view.php:181
2980 #: /dimensions/view/view_dimension.php:86
2981 #: /gl/inquiry/bank_inquiry.php:49
2982 #: /gl/inquiry/gl_account_inquiry.php:68
2983 #: /gl/inquiry/gl_trial_balance.php:49
2984 #: /gl/inquiry/tax_inquiry.php:65
2988 #: /gl/bank_account_reconcile.php:33
2989 msgid "Reconcile Bank Account"
2992 #: /gl/bank_account_reconcile.php:35
2993 #: /gl/bank_transfer.php:30
2994 #: /gl/gl_bank.php:41
2995 #: /gl/inquiry/bank_inquiry.php:30
2996 #: /purchasing/supplier_payment.php:39
2997 #: /sales/customer_payments.php:34
2998 msgid "There are no bank accounts defined in the system."
3001 #: /gl/bank_account_reconcile.php:39
3002 msgid "Invalid reconcile date format"
3005 #: /gl/bank_account_reconcile.php:56
3006 msgid "Reconcile this transaction"
3009 #: /gl/bank_account_reconcile.php:169
3010 #: /gl/inquiry/bank_inquiry.php:44
3011 #: /gl/inquiry/gl_account_inquiry.php:64
3015 #: /gl/bank_account_reconcile.php:171
3016 msgid "Bank Statement:"
3019 #: /gl/bank_account_reconcile.php:172
3023 #: /gl/bank_account_reconcile.php:214
3024 msgid "Reconcile Date"
3027 #: /gl/bank_account_reconcile.php:214
3028 msgid "Beginning<br>Balance"
3031 #: /gl/bank_account_reconcile.php:215
3032 msgid "Ending<br>Balance"
3035 #: /gl/bank_account_reconcile.php:215
3036 msgid "Account<br>Total"
3039 #: /gl/bank_account_reconcile.php:215
3040 msgid "Reconciled<br>Amount"
3043 #: /gl/bank_account_reconcile.php:215
3044 #: /reporting/rep303.php:137
3045 #: /reporting/rep303.php:143
3049 #: /gl/bank_account_reconcile.php:219
3050 msgid "Date of bank statement to reconcile"
3053 #: /gl/bank_account_reconcile.php:261
3054 #: /gl/inquiry/bank_inquiry.php:76
3055 #: /gl/inquiry/gl_account_inquiry.php:108
3056 #: /gl/inquiry/gl_account_inquiry.php:111
3057 #: /gl/inquiry/gl_account_inquiry.php:114
3058 #: /gl/view/gl_trans_view.php:36
3059 #: /reporting/rep601.php:76
3060 #: /reporting/rep704.php:78
3061 #: /reporting/rep704.php:80
3062 #: /reporting/rep704.php:83
3066 #: /gl/bank_account_reconcile.php:274
3070 #: /gl/bank_transfer.php:28
3071 msgid "Transfer between Bank Accounts"
3074 #: /gl/bank_transfer.php:39
3075 msgid "Transfer has been entered"
3078 #: /gl/bank_transfer.php:41
3079 msgid "&View the GL Journal Entries for this Transfer"
3082 #: /gl/bank_transfer.php:43
3083 msgid "Enter &Another Transfer"
3086 #: /gl/bank_transfer.php:65
3087 msgid "From Account:"
3090 #: /gl/bank_transfer.php:67
3094 #: /gl/bank_transfer.php:69
3095 msgid "Transfer Date:"
3098 #: /gl/bank_transfer.php:75
3099 #: /gl/bank_transfer.php:81
3100 #: /includes/ui/ui_view.inc:465
3101 #: /sales/customer_payments.php:209
3105 #: /gl/bank_transfer.php:97
3106 msgid "Enter Transfer"
3109 #: /gl/bank_transfer.php:121
3110 #: /purchasing/supplier_payment.php:146
3111 msgid "The entered amount is invalid or less than zero."
3114 #: /gl/bank_transfer.php:128
3115 #: /gl/gl_bank.php:145
3116 #: /gl/gl_journal.php:109
3117 #: /inventory/adjustments.php:92
3118 #: /inventory/transfers.php:92
3119 #: /manufacturing/work_order_add_finished.php:66
3120 #: /manufacturing/work_order_entry.php:116
3121 #: /manufacturing/work_order_issue.php:84
3122 #: /purchasing/po_receive_items.php:174
3123 #: /purchasing/supplier_payment.php:191
3124 #: /sales/credit_note_entry.php:146
3125 #: /sales/customer_credit_invoice.php:96
3126 #: /sales/customer_delivery.php:163
3127 #: /sales/customer_invoice.php:261
3128 #: /sales/customer_payments.php:79
3129 #: /sales/sales_order_entry.php:284
3130 msgid "You must enter a reference."
3133 #: /gl/bank_transfer.php:142
3134 msgid "The source and destination bank accouts cannot be the same."
3137 #: /gl/gl_bank.php:31
3138 msgid "Bank Account Payment Entry"
3141 #: /gl/gl_bank.php:35
3142 msgid "Bank Account Deposit Entry"
3145 #: /gl/gl_bank.php:82
3146 msgid "Payment has been entered"
3149 #: /gl/gl_bank.php:84
3150 msgid "&View the GL Postings for this Payment"
3153 #: /gl/gl_bank.php:86
3154 msgid "Enter Another &Payment"
3157 #: /gl/gl_bank.php:88
3158 msgid "Enter A &Deposit"
3161 #: /gl/gl_bank.php:98
3162 msgid "Deposit has been entered"
3165 #: /gl/gl_bank.php:100
3166 msgid "View the GL Postings for this Deposit"
3169 #: /gl/gl_bank.php:102
3170 msgid "Enter Another Deposit"
3173 #: /gl/gl_bank.php:104
3174 msgid "Enter A Payment"
3177 #: /gl/gl_bank.php:138
3178 msgid "You must enter at least one payment line."
3181 #: /gl/gl_bank.php:157
3182 msgid "The entered date for the payment is invalid."
3185 #: /gl/gl_bank.php:205
3186 msgid "The source and destination accouts cannot be the same."
3189 #: /gl/gl_bank.php:287
3190 msgid "Payment Items"
3193 #: /gl/gl_bank.php:287
3194 msgid "Deposit Items"
3197 #: /gl/gl_bank.php:295
3198 msgid "Process Payment"
3201 #: /gl/gl_bank.php:295
3202 msgid "Process Deposit"
3205 #: /gl/gl_budget.php:18
3206 msgid "Budget Entry"
3209 #: /gl/gl_budget.php:24
3210 #: /gl/manage/gl_accounts.php:22
3211 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
3214 #: /gl/gl_budget.php:93
3215 msgid "The Budget has been saved."
3218 #: /gl/gl_budget.php:95
3219 msgid "The Budget has been deleted."
3222 #: /gl/gl_budget.php:112
3223 #: /gl/manage/gl_accounts.php:231
3224 #: /gl/manage/gl_accounts.php:237
3225 msgid "Account Code:"
3228 #: /gl/gl_budget.php:119
3229 #: /gl/gl_budget.php:120
3230 #: /gl/gl_budget.php:124
3231 #: /gl/inquiry/gl_account_inquiry.php:73
3232 #: /gl/inquiry/gl_account_inquiry.php:75
3233 #: /gl/inquiry/gl_account_inquiry.php:107
3234 #: /gl/inquiry/gl_account_inquiry.php:110
3235 #: /gl/manage/gl_quick_entries.php:232
3236 #: /gl/manage/gl_quick_entries.php:234
3237 #: /gl/manage/gl_quick_entries.php:319
3238 #: /gl/manage/gl_quick_entries.php:321
3239 #: /gl/view/gl_trans_view.php:65
3240 #: /gl/view/gl_trans_view.php:68
3241 #: /gl/includes/ui/gl_bank_ui.inc:121
3242 #: /gl/includes/ui/gl_bank_ui.inc:122
3243 #: /gl/includes/ui/gl_bank_ui.inc:124
3244 #: /gl/includes/ui/gl_journal_ui.inc:71
3245 #: /gl/includes/ui/gl_journal_ui.inc:72
3246 #: /gl/includes/ui/gl_journal_ui.inc:74
3247 #: /includes/types.inc:35
3248 #: /inventory/manage/items.php:360
3249 #: /inventory/manage/items.php:362
3250 #: /purchasing/includes/ui/invoice_ui.inc:247
3251 #: /purchasing/includes/ui/invoice_ui.inc:249
3252 #: /purchasing/manage/suppliers.php:272
3253 #: /purchasing/manage/suppliers.php:274
3254 #: /purchasing/manage/suppliers.php:276
3255 #: /reporting/rep501.php:90
3256 #: /reporting/rep704.php:77
3257 #: /reporting/rep704.php:80
3258 #: /reporting/rep704.php:91
3259 #: /reporting/rep704.php:93
3260 #: /reporting/rep704.php:101
3261 #: /reporting/rep705.php:149
3262 #: /reporting/rep705.php:151
3263 #: /reporting/rep705.php:161
3264 #: /reporting/rep706.php:86
3265 #: /reporting/rep706.php:88
3266 #: /reporting/rep706.php:95
3267 #: /reporting/rep707.php:100
3268 #: /reporting/rep707.php:102
3269 #: /reporting/rep707.php:109
3270 #: /reporting/rep708.php:118
3271 #: /reporting/rep708.php:120
3272 #: /reporting/rep708.php:127
3273 #: /reporting/reports_main.php:210
3274 #: /reporting/reports_main.php:211
3275 #: /reporting/reports_main.php:216
3276 #: /reporting/reports_main.php:217
3277 #: /reporting/reports_main.php:223
3278 #: /reporting/reports_main.php:224
3279 #: /reporting/reports_main.php:232
3280 #: /reporting/reports_main.php:233
3281 #: /reporting/reports_main.php:242
3282 #: /reporting/reports_main.php:243
3283 #: /reporting/reports_main.php:254
3284 #: /reporting/reports_main.php:259
3285 #: /reporting/reports_main.php:265
3286 #: /reporting/reports_main.php:273
3287 #: /reporting/reports_main.php:282
3288 #: /sales/manage/customers.php:273
3289 #: /sales/manage/customers.php:275
3290 #: /sales/includes/ui/sales_credit_ui.inc:132
3291 #: /sales/includes/ui/sales_credit_ui.inc:137
3292 #: /sales/includes/ui/sales_order_ui.inc:417
3293 #: /sales/includes/ui/sales_order_ui.inc:422
3297 #: /gl/gl_budget.php:132
3298 #: /gl/manage/exchange_rates.php:135
3302 #: /gl/gl_budget.php:139
3303 #: /gl/gl_budget.php:141
3304 #: /reporting/rep105.php:114
3305 #: /reporting/rep106.php:90
3306 #: /reporting/rep304.php:110
3307 #: /reporting/rep601.php:82
3308 #: /reporting/rep702.php:57
3309 #: /reporting/rep704.php:89
3310 #: /reporting/rep704.php:99
3311 #: /reporting/rep704.php:107
3312 #: /reporting/rep706.php:77
3313 #: /reporting/rep706.php:85
3314 #: /reporting/rep706.php:94
3315 #: /reporting/rep706.php:101
3316 #: /reporting/rep707.php:92
3317 #: /reporting/rep707.php:99
3318 #: /reporting/rep707.php:108
3319 #: /reporting/rep707.php:115
3320 #: /reporting/rep708.php:117
3321 #: /reporting/rep708.php:126
3322 #: /reporting/rep708.php:133
3323 #: /reporting/rep709.php:101
3327 #: /gl/gl_budget.php:139
3328 #: /gl/gl_budget.php:141
3329 #: /gl/inquiry/tax_inquiry.php:84
3330 #: /gl/manage/gl_quick_entries.php:232
3331 #: /gl/manage/gl_quick_entries.php:234
3332 #: /gl/manage/gl_quick_entries.php:236
3333 #: /gl/manage/gl_quick_entries.php:315
3334 #: /gl/view/bank_transfer_view.php:70
3335 #: /gl/view/bank_transfer_view.php:80
3336 #: /gl/view/gl_deposit_view.php:67
3337 #: /gl/view/gl_deposit_view.php:98
3338 #: /gl/view/gl_payment_view.php:65
3339 #: /gl/view/gl_payment_view.php:97
3340 #: /gl/includes/ui/gl_bank_ui.inc:122
3341 #: /gl/includes/ui/gl_bank_ui.inc:125
3342 #: /gl/includes/ui/gl_bank_ui.inc:128
3343 #: /includes/types.inc:314
3344 #: /includes/ui/ui_lists.inc:1134
3345 #: /includes/ui/ui_view.inc:431
3346 #: /includes/ui/ui_view.inc:447
3347 #: /manufacturing/includes/manufacturing_ui.inc:238
3348 #: /purchasing/includes/ui/invoice_ui.inc:247
3349 #: /purchasing/includes/ui/invoice_ui.inc:249
3350 #: /purchasing/includes/ui/invoice_ui.inc:251
3351 #: /purchasing/view/view_supp_payment.php:60
3352 #: /purchasing/view/view_supp_payment.php:69
3353 #: /purchasing/allocations/supplier_allocate.php:203
3354 #: /reporting/rep102.php:226
3355 #: /reporting/rep202.php:228
3356 #: /reporting/rep706.php:273
3357 #: /reporting/rep707.php:311
3358 #: /reporting/includes/doctext.inc:92
3359 #: /sales/allocations/customer_allocate.php:204
3360 #: /sales/view/view_receipt.php:44
3364 #: /gl/gl_budget.php:139
3368 #: /gl/gl_budget.php:139
3369 #: /gl/gl_budget.php:141
3373 #: /gl/gl_budget.php:179
3374 #: /gl/inquiry/gl_trial_balance.php:162
3375 #: /gl/view/gl_deposit_view.php:120
3376 #: /gl/view/gl_payment_view.php:119
3377 #: /gl/includes/ui/gl_bank_ui.inc:171
3378 #: /gl/includes/ui/gl_journal_ui.inc:129
3379 #: /inventory/includes/item_adjustments_ui.inc:63
3380 #: /inventory/includes/item_adjustments_ui.inc:102
3381 #: /manufacturing/includes/manufacturing_ui.inc:180
3382 #: /purchasing/includes/ui/invoice_ui.inc:306
3383 #: /purchasing/includes/ui/invoice_ui.inc:466
3384 #: /purchasing/includes/ui/invoice_ui.inc:536
3385 #: /purchasing/po_receive_items.php:64
3386 #: /purchasing/view/view_po.php:130
3387 #: /purchasing/allocations/supplier_allocation_main.php:114
3388 #: /reporting/rep101.php:168
3389 #: /reporting/rep106.php:82
3390 #: /reporting/rep106.php:120
3391 #: /reporting/rep106.php:168
3392 #: /reporting/rep201.php:165
3393 #: /reporting/rep203.php:89
3394 #: /reporting/rep203.php:160
3395 #: /reporting/rep204.php:108
3396 #: /reporting/rep204.php:136
3397 #: /reporting/rep301.php:124
3398 #: /reporting/rep301.php:158
3399 #: /reporting/rep304.php:135
3400 #: /reporting/rep304.php:200
3401 #: /reporting/rep705.php:214
3402 #: /reporting/rep705.php:225
3403 #: /reporting/rep705.php:283
3404 #: /reporting/rep705.php:294
3405 #: /reporting/rep706.php:148
3406 #: /reporting/rep706.php:165
3407 #: /reporting/rep706.php:229
3408 #: /reporting/rep706.php:258
3409 #: /reporting/rep707.php:180
3410 #: /reporting/rep707.php:198
3411 #: /reporting/rep707.php:261
3412 #: /reporting/rep707.php:282
3413 #: /reporting/rep708.php:211
3414 #: /reporting/includes/doctext.inc:59
3415 #: /reporting/includes/doctext.inc:62
3416 #: /sales/customer_credit_invoice.php:287
3417 #: /sales/customer_delivery.php:388
3418 #: /sales/customer_invoice.php:401
3419 #: /sales/allocations/customer_allocation_main.php:109
3420 #: /sales/view/view_credit.php:91
3421 #: /sales/view/view_dispatch.php:113
3422 #: /sales/view/view_invoice.php:115
3423 #: /sales/view/view_sales_order.php:77
3424 #: /sales/view/view_sales_order.php:110
3425 #: /sales/view/view_sales_order.php:142
3426 #: /sales/view/view_sales_order.php:182
3427 #: /sales/includes/ui/sales_credit_ui.inc:168
3428 #: /sales/includes/ui/sales_order_ui.inc:142
3432 #: /gl/gl_journal.php:31
3433 #: /includes/types.inc:15
3434 #: /includes/types.inc:336
3435 msgid "Journal Entry"
3438 #: /gl/gl_journal.php:47
3439 msgid "Journal entry has been entered"
3442 #: /gl/gl_journal.php:49
3443 msgid "&View this Journal Entry"
3446 #: /gl/gl_journal.php:51
3447 msgid "Enter &Another Journal Entry"
3450 #: /gl/gl_journal.php:83
3451 msgid "You must enter at least one journal line."
3454 #: /gl/gl_journal.php:89
3455 msgid "The journal must balance (debits equal to credits) before it can be processed."
3458 #: /gl/gl_journal.php:142
3459 #: /gl/gl_journal.php:149
3460 msgid "Dimension is closed."
3463 #: /gl/gl_journal.php:156
3464 msgid "You must enter either a debit amount or a credit amount."
3467 #: /gl/gl_journal.php:163
3468 msgid "The debit amount entered is not a valid number or is less than zero."
3471 #: /gl/gl_journal.php:168
3472 msgid "The credit amount entered is not a valid number or is less than zero."
3475 #: /gl/gl_journal.php:176
3476 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
3479 #: /gl/gl_journal.php:262
3483 #: /gl/gl_journal.php:268
3484 msgid "Process Journal Entry"
3487 #: /gl/gl_journal.php:269
3488 msgid "Process journal entry only if debits equal to credits"
3491 #: /gl/inquiry/bank_inquiry.php:28
3492 #: /reporting/rep601.php:69
3493 msgid "Bank Statement"
3496 #: /gl/inquiry/bank_inquiry.php:84
3497 #: /gl/inquiry/gl_account_inquiry.php:129
3498 #: /reporting/rep601.php:99
3499 #: /reporting/rep704.php:136
3500 msgid "Opening Balance"
3503 #: /gl/inquiry/bank_inquiry.php:123
3504 #: /gl/inquiry/gl_account_inquiry.php:171
3505 #: /gl/inquiry/gl_trial_balance.php:172
3506 #: /reporting/rep601.php:133
3507 #: /reporting/rep704.php:173
3508 #: /reporting/rep708.php:220
3509 msgid "Ending Balance"
3512 #: /gl/inquiry/gl_account_inquiry.php:30
3513 msgid "General Ledger Account Inquiry"
3516 #: /gl/inquiry/gl_account_inquiry.php:108
3517 #: /gl/inquiry/gl_account_inquiry.php:111
3518 #: /gl/inquiry/gl_account_inquiry.php:114
3519 #: /gl/view/gl_deposit_view.php:98
3520 #: /gl/view/gl_payment_view.php:97
3521 #: /gl/view/gl_trans_view.php:66
3522 #: /gl/view/gl_trans_view.php:69
3523 #: /gl/view/gl_trans_view.php:72
3524 #: /gl/includes/ui/gl_bank_ui.inc:122
3525 #: /gl/includes/ui/gl_bank_ui.inc:125
3526 #: /gl/includes/ui/gl_bank_ui.inc:128
3527 #: /gl/includes/ui/gl_bank_ui.inc:270
3528 #: /gl/includes/ui/gl_journal_ui.inc:72
3529 #: /gl/includes/ui/gl_journal_ui.inc:75
3530 #: /gl/includes/ui/gl_journal_ui.inc:78
3531 #: /gl/includes/ui/gl_journal_ui.inc:227
3532 #: /inventory/includes/item_adjustments_ui.inc:177
3533 #: /inventory/includes/stock_transfers_ui.inc:161
3534 #: /manufacturing/includes/work_order_issue_ui.inc:163
3535 #: /purchasing/includes/ui/invoice_ui.inc:247
3536 #: /purchasing/includes/ui/invoice_ui.inc:249
3537 #: /purchasing/includes/ui/invoice_ui.inc:251
3538 #: /sales/customer_credit_invoice.php:370
3539 #: /sales/customer_delivery.php:466
3540 #: /sales/customer_invoice.php:508
3541 #: /sales/includes/ui/sales_credit_ui.inc:333
3545 #: /gl/inquiry/gl_account_inquiry.php:179
3546 msgid "No general ledger transactions have been created for this account on the selected dates."
3549 #: /gl/inquiry/gl_trial_balance.php:27
3550 #: /reporting/rep708.php:136
3551 msgid "Trial Balance"
3554 #: /gl/inquiry/gl_trial_balance.php:46
3555 msgid "No zero values"
3558 #: /gl/inquiry/gl_trial_balance.php:47
3559 #: /reporting/reports_main.php:241
3560 #: /reporting/reports_main.php:281
3561 #: /reporting/reports_main.php:317
3562 msgid "Only balances"
3565 #: /gl/inquiry/gl_trial_balance.php:91
3566 #: /gl/manage/bank_accounts.php:113
3567 #: /gl/view/gl_trans_view.php:65
3568 #: /gl/view/gl_trans_view.php:68
3569 #: /gl/view/gl_trans_view.php:71
3570 #: /reporting/rep701.php:48
3571 #: /reporting/rep702.php:51
3572 #: /reporting/rep705.php:138
3573 #: /reporting/rep706.php:77
3574 #: /reporting/rep707.php:92
3575 #: /reporting/rep708.php:109
3576 msgid "Account Name"
3579 #: /gl/inquiry/gl_trial_balance.php:92
3580 #: /reporting/rep708.php:101
3581 msgid "Brought Forward"
3584 #: /gl/inquiry/gl_trial_balance.php:93
3585 #: /reporting/rep708.php:101
3589 #: /gl/inquiry/tax_inquiry.php:30
3593 #: /gl/inquiry/tax_inquiry.php:84
3594 #: /reporting/rep709.php:161
3598 #: /gl/inquiry/tax_inquiry.php:84
3599 #: /reporting/rep709.php:161
3603 #: /gl/inquiry/tax_inquiry.php:102
3604 msgid "Charged on sales"
3607 #: /gl/inquiry/tax_inquiry.php:102
3608 #: /reporting/rep709.php:161
3612 #: /gl/inquiry/tax_inquiry.php:108
3613 msgid "Paid on purchases"
3616 #: /gl/inquiry/tax_inquiry.php:108
3617 #: /reporting/rep709.php:161
3621 #: /gl/inquiry/tax_inquiry.php:114
3622 msgid "Net payable or collectible"
3625 #: /gl/inquiry/tax_inquiry.php:121
3626 #: /reporting/rep709.php:190
3627 msgid "Total payable or refund"
3630 #: /gl/manage/bank_accounts.php:16
3631 #: /reporting/reports_main.php:184
3632 msgid "Bank Accounts"
3635 #: /gl/manage/bank_accounts.php:33
3636 msgid "The bank account name cannot be empty."
3639 #: /gl/manage/bank_accounts.php:46
3640 msgid "Bank account has been updated"
3643 #: /gl/manage/bank_accounts.php:55
3644 msgid "New bank account has been added"
3647 #: /gl/manage/bank_accounts.php:74
3648 msgid "Cannot delete this bank account because transactions have been created using this account."
3651 #: /gl/manage/bank_accounts.php:82
3652 msgid "Cannot delete this bank account because POS definitions have been created using this account."
3655 #: /gl/manage/bank_accounts.php:87
3656 msgid "Selected bank account has been deleted"
3659 #: /gl/manage/bank_accounts.php:113
3660 #: /gl/view/bank_transfer_view.php:69
3661 #: /gl/view/bank_transfer_view.php:78
3662 #: /gl/view/gl_deposit_view.php:66
3663 #: /gl/view/gl_payment_view.php:64
3664 #: /inventory/prices.php:135
3665 #: /inventory/purchasing_data.php:156
3666 #: /purchasing/view/view_supp_credit.php:50
3667 #: /purchasing/view/view_supp_invoice.php:54
3668 #: /purchasing/inquiry/po_search_completed.php:153
3669 #: /purchasing/inquiry/po_search.php:178
3670 #: /purchasing/inquiry/supplier_allocation_inquiry.php:180
3671 #: /purchasing/inquiry/supplier_allocation_inquiry.php:190
3672 #: /purchasing/inquiry/supplier_inquiry.php:74
3673 #: /purchasing/inquiry/supplier_inquiry.php:215
3674 #: /purchasing/inquiry/supplier_inquiry.php:225
3675 #: /purchasing/allocations/supplier_allocation_main.php:113
3676 #: /purchasing/allocations/supplier_allocation_main.php:121
3677 #: /reporting/rep101.php:91
3678 #: /reporting/rep102.php:121
3679 #: /reporting/rep102.php:125
3680 #: /reporting/rep104.php:114
3681 #: /reporting/rep201.php:89
3682 #: /reporting/rep202.php:122
3683 #: /reporting/rep203.php:96
3684 #: /sales/customer_credit_invoice.php:242
3685 #: /sales/customer_delivery.php:320
3686 #: /sales/customer_invoice.php:345
3687 #: /sales/allocations/customer_allocation_main.php:108
3688 #: /sales/allocations/customer_allocation_main.php:116
3689 #: /sales/view/view_credit.php:70
3690 #: /sales/view/view_dispatch.php:86
3691 #: /sales/view/view_invoice.php:86
3692 #: /sales/inquiry/customer_allocation_inquiry.php:209
3693 #: /sales/inquiry/customer_allocation_inquiry.php:219
3694 #: /sales/inquiry/customer_inquiry.php:78
3695 #: /sales/inquiry/customer_inquiry.php:278
3696 #: /sales/inquiry/customer_inquiry.php:289
3697 #: /sales/inquiry/sales_deliveries_view.php:239
3698 #: /sales/inquiry/sales_orders_view.php:270
3702 #: /gl/manage/bank_accounts.php:113
3706 #: /gl/manage/bank_accounts.php:114
3707 #: /reporting/includes/doctext.inc:42
3711 #: /gl/manage/bank_accounts.php:114
3712 #: /includes/ui/ui_view.inc:500
3716 #: /gl/manage/bank_accounts.php:114
3717 msgid "Bank Address"
3720 #: /gl/manage/bank_accounts.php:163
3721 msgid "Bank Account Name:"
3724 #: /gl/manage/bank_accounts.php:165
3725 msgid "Account Type:"
3728 #: /gl/manage/bank_accounts.php:169
3729 #: /gl/manage/bank_accounts.php:173
3730 msgid "Bank Account Currency:"
3733 #: /gl/manage/bank_accounts.php:177
3734 #: /gl/manage/bank_accounts.php:179
3735 msgid "Bank Account GL Code:"
3738 #: /gl/manage/bank_accounts.php:181
3742 #: /gl/manage/bank_accounts.php:182
3743 msgid "Bank Account Number:"
3746 #: /gl/manage/bank_accounts.php:183
3747 msgid "Bank Address:"
3750 #: /gl/manage/currencies.php:16
3754 #: /gl/manage/currencies.php:29
3755 msgid "The currency abbreviation must be entered."
3758 #: /gl/manage/currencies.php:35
3759 msgid "The currency name must be entered."
3762 #: /gl/manage/currencies.php:41
3763 msgid "The currency symbol must be entered."
3766 #: /gl/manage/currencies.php:47
3767 msgid "The hundredths name must be entered."
3770 #: /gl/manage/currencies.php:69
3771 msgid "Selected currency settings has been updated"
3774 #: /gl/manage/currencies.php:76
3775 msgid "New currency has been added"
3778 #: /gl/manage/currencies.php:95
3779 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
3782 #: /gl/manage/currencies.php:104
3783 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
3786 #: /gl/manage/currencies.php:113
3787 msgid "Cannot delete this currency, because the company preferences uses this currency."
3790 #: /gl/manage/currencies.php:123
3791 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
3794 #: /gl/manage/currencies.php:138
3795 #: /gl/manage/gl_account_types.php:111
3796 msgid "Selected currency has been deleted"
3799 #: /gl/manage/currencies.php:154
3800 msgid "Abbreviation"
3803 #: /gl/manage/currencies.php:154
3807 #: /gl/manage/currencies.php:154
3808 msgid "Currency Name"
3811 #: /gl/manage/currencies.php:155
3812 msgid "Hundredths name"
3815 #: /gl/manage/currencies.php:155
3819 #: /gl/manage/currencies.php:186
3820 msgid "The marked currency is the home currency which cannot be deleted."
3823 #: /gl/manage/currencies.php:212
3824 #: /gl/manage/currencies.php:216
3825 msgid "Currency Abbreviation:"
3828 #: /gl/manage/currencies.php:219
3829 msgid "Currency Symbol:"
3832 #: /gl/manage/currencies.php:220
3833 msgid "Currency Name:"
3836 #: /gl/manage/currencies.php:221
3837 msgid "Hundredths Name:"
3840 #: /gl/manage/currencies.php:222
3844 #: /gl/manage/exchange_rates.php:24
3845 msgid "Exchange Rates"
3848 #: /gl/manage/exchange_rates.php:39
3849 msgid "The exchange rate cannot be zero or a negative number."
3852 #: /gl/manage/exchange_rates.php:121
3853 #: /gl/manage/exchange_rates.php:127
3854 msgid "Date to Use From:"
3857 #: /gl/manage/exchange_rates.php:134
3858 #: /includes/ui/ui_view.inc:318
3859 #: /includes/ui/ui_view.inc:320
3860 msgid "Exchange Rate:"
3863 #: /gl/manage/exchange_rates.php:135
3864 msgid "Get current ECB rate"
3867 #: /gl/manage/exchange_rates.php:142
3868 msgid "Exchange rates are entered against the company currency."
3871 #: /gl/manage/exchange_rates.php:173
3872 msgid "Select a currency :"
3875 #: /gl/manage/exchange_rates.php:192
3876 msgid "Date to Use From"
3879 #: /gl/manage/exchange_rates.php:193
3880 msgid "Exchange Rate"
3883 #: /gl/manage/exchange_rates.php:202
3884 msgid "The selected currency is the company currency."
3887 #: /gl/manage/exchange_rates.php:203
3888 msgid "The company currency is the base currency so exchange rates cannot be set for it."
3891 #: /gl/manage/gl_account_classes.php:16
3892 msgid "GL Account Classes"
3895 #: /gl/manage/gl_account_classes.php:29
3896 msgid "The account class ID must be numeric."
3899 #: /gl/manage/gl_account_classes.php:35
3900 msgid "The account class name cannot be empty."
3903 #: /gl/manage/gl_account_classes.php:54
3904 msgid "Selected account class settings has been updated"
3907 #: /gl/manage/gl_account_classes.php:59
3908 msgid "New account class has been added"
3911 #: /gl/manage/gl_account_classes.php:77
3912 msgid "Cannot delete this account class because GL account types have been created referring to it."
3915 #: /gl/manage/gl_account_classes.php:93
3916 msgid "Selected account class has been deleted"
3919 #: /gl/manage/gl_account_classes.php:109
3923 #: /gl/manage/gl_account_classes.php:109
3927 #: /gl/manage/gl_account_classes.php:109
3928 #: /reporting/rep706.php:104
3929 msgid "Balance Sheet"
3932 #: /gl/manage/gl_account_classes.php:155
3933 #: /gl/manage/gl_account_classes.php:161
3937 #: /gl/manage/gl_account_classes.php:164
3941 #: /gl/manage/gl_account_classes.php:166
3942 msgid "Balance Sheet:"
3945 #: /gl/manage/gl_accounts.php:16
3946 #: /reporting/rep701.php:54
3947 msgid "Chart of Accounts"
3950 #: /gl/manage/gl_accounts.php:52
3951 msgid "The account code must be entered."
3954 #: /gl/manage/gl_accounts.php:58
3955 msgid "The account name cannot be empty."
3958 #: /gl/manage/gl_accounts.php:64
3959 msgid "The account code must be numeric."
3962 #: /gl/manage/gl_accounts.php:75
3963 msgid "Account data has been updated."
3966 #: /gl/manage/gl_accounts.php:81
3967 msgid "New account has been added."
3970 #: /gl/manage/gl_accounts.php:99
3971 msgid "Cannot delete this account because transactions have been created using this account."
3974 #: /gl/manage/gl_accounts.php:120
3975 msgid "Cannot delete this account because it is used as one of the company default GL accounts."
3978 #: /gl/manage/gl_accounts.php:130
3979 msgid "Cannot delete this account because it is used by a bank account."
3982 #: /gl/manage/gl_accounts.php:144
3983 msgid "Cannot delete this account because it is used by one or more Items."
3986 #: /gl/manage/gl_accounts.php:154
3987 msgid "Cannot delete this account because it is used by one or more Taxes."
3990 #: /gl/manage/gl_accounts.php:168
3991 msgid "Cannot delete this account because it is used by one or more Customer Branches."
3994 #: /gl/manage/gl_accounts.php:181
3995 msgid "Cannot delete this account because it is used by one or more suppliers."
3998 #: /gl/manage/gl_accounts.php:197
3999 msgid "Selected account has been deleted"
4002 #: /gl/manage/gl_accounts.php:209
4003 msgid "Select an Account:"
4006 #: /gl/manage/gl_accounts.php:211
4010 #: /gl/manage/gl_accounts.php:240
4011 msgid "Account Code 2:"
4014 #: /gl/manage/gl_accounts.php:242
4015 msgid "Account Name:"
4018 #: /gl/manage/gl_accounts.php:244
4019 msgid "Account Group:"
4022 #: /gl/manage/gl_accounts.php:250
4026 #: /gl/manage/gl_accounts.php:254
4027 msgid "Update Account"
4030 #: /gl/manage/gl_accounts.php:255
4031 msgid "Delete account"
4034 #: /gl/manage/gl_account_types.php:16
4035 msgid "GL Account Groups"
4038 #: /gl/manage/gl_account_types.php:31
4039 msgid "The account id must be an integer and cannot be empty."
4042 #: /gl/manage/gl_account_types.php:37
4043 msgid "The account group name cannot be empty."
4046 #: /gl/manage/gl_account_types.php:44
4047 msgid "You cannot set an account group to be a subgroup of itself."
4050 #: /gl/manage/gl_account_types.php:62
4051 msgid "Selected account type has been updated"
4054 #: /gl/manage/gl_account_types.php:67
4055 msgid "New account type has been added"
4058 #: /gl/manage/gl_account_types.php:85
4059 msgid "Cannot delete this account group because GL accounts have been created referring to it."
4062 #: /gl/manage/gl_account_types.php:95
4063 msgid "Cannot delete this account group because GL account groups have been created referring to it."
4066 #: /gl/manage/gl_account_types.php:127
4070 #: /gl/manage/gl_account_types.php:127
4074 #: /gl/manage/gl_account_types.php:127
4078 #: /gl/manage/gl_account_types.php:179
4079 #: /gl/manage/gl_account_types.php:182
4083 #: /gl/manage/gl_account_types.php:185
4084 msgid "Subgroup Of:"
4087 #: /gl/manage/gl_account_types.php:187
4091 #: /gl/manage/gl_quick_entries.php:16
4092 msgid "Quick Entries"
4095 #: /gl/manage/gl_quick_entries.php:58
4096 #: /includes/ui/ui_input.inc:152
4100 #: /gl/manage/gl_quick_entries.php:73
4101 msgid "The Quick Entry description cannot be empty."
4104 #: /gl/manage/gl_quick_entries.php:79
4105 msgid "The base amount description cannot be empty."
4108 #: /gl/manage/gl_quick_entries.php:99
4109 msgid "Selected quick entry has been updated"
4112 #: /gl/manage/gl_quick_entries.php:105
4113 msgid "New quick entry has been added"
4116 #: /gl/manage/gl_quick_entries.php:117
4117 msgid "Selected quick entry line has been updated"
4120 #: /gl/manage/gl_quick_entries.php:123
4121 msgid "New quick entry line has been added"
4124 #: /gl/manage/gl_quick_entries.php:135
4125 msgid "Selected quick entry has been deleted"
4128 #: /gl/manage/gl_quick_entries.php:140
4129 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4132 #: /gl/manage/gl_quick_entries.php:148
4133 msgid "Selected quick entry line has been deleted"
4136 #: /gl/manage/gl_quick_entries.php:156
4137 #: /gl/manage/gl_quick_entries.php:213
4141 #: /gl/manage/gl_quick_entries.php:211
4145 #: /gl/manage/gl_quick_entries.php:213
4146 msgid "Base Amount Description"
4149 #: /gl/manage/gl_quick_entries.php:215
4150 msgid "Default Base Amount"
4153 #: /gl/manage/gl_quick_entries.php:226
4154 msgid "Quick Entry Lines"
4157 #: /gl/manage/gl_quick_entries.php:232
4158 #: /gl/manage/gl_quick_entries.php:234
4159 #: /gl/manage/gl_quick_entries.php:236
4163 #: /gl/manage/gl_quick_entries.php:232
4164 #: /gl/manage/gl_quick_entries.php:234
4165 #: /gl/manage/gl_quick_entries.php:236
4166 msgid "Account/Tax Type"
4169 #: /gl/manage/gl_quick_entries.php:297
4173 #: /gl/manage/gl_quick_entries.php:305
4174 msgid "Item Tax Type"
4177 #: /gl/manage/gl_quick_entries.php:313
4181 #: /gl/view/bank_transfer_view.php:17
4182 msgid "View Bank Transfer"
4185 #: /gl/view/bank_transfer_view.php:67
4186 #: /gl/view/gl_payment_view.php:62
4187 #: /purchasing/view/view_supp_payment.php:54
4188 msgid "From Bank Account"
4191 #: /gl/view/bank_transfer_view.php:76
4192 #: /gl/view/gl_deposit_view.php:64
4193 msgid "To Bank Account"
4196 #: /gl/view/bank_transfer_view.php:84
4197 msgid "Transfer Type"
4200 #: /gl/view/bank_transfer_view.php:91
4201 #: /inventory/view/view_transfer.php:77
4202 msgid "This transfer has been voided."
4205 #: /gl/view/gl_deposit_view.php:17
4206 msgid "View Bank Deposit"
4209 #: /gl/view/gl_deposit_view.php:48
4213 #: /gl/view/gl_deposit_view.php:71
4214 #: /reporting/reports_main.php:75
4215 #: /reporting/reports_main.php:83
4216 #: /reporting/reports_main.php:94
4217 #: /reporting/reports_main.php:128
4221 #: /gl/view/gl_deposit_view.php:72
4222 msgid "Deposit Type"
4225 #: /gl/view/gl_deposit_view.php:81
4226 msgid "This deposit has been voided."
4229 #: /gl/view/gl_deposit_view.php:87
4230 msgid "There are no items for this deposit."
4233 #: /gl/view/gl_deposit_view.php:92
4234 msgid "Items for this Deposit"
4237 #: /gl/view/gl_deposit_view.php:94
4238 #: /gl/view/gl_payment_view.php:92
4239 msgid "Item Amounts are Shown in :"
4242 #: /gl/view/gl_deposit_view.php:97
4243 #: /gl/view/gl_payment_view.php:96
4244 #: /gl/view/gl_trans_view.php:65
4245 #: /gl/view/gl_trans_view.php:68
4246 #: /gl/view/gl_trans_view.php:71
4247 #: /gl/includes/ui/gl_bank_ui.inc:121
4248 #: /gl/includes/ui/gl_bank_ui.inc:124
4249 #: /gl/includes/ui/gl_bank_ui.inc:127
4250 #: /gl/includes/ui/gl_journal_ui.inc:71
4251 #: /gl/includes/ui/gl_journal_ui.inc:74
4252 #: /gl/includes/ui/gl_journal_ui.inc:77
4253 #: /reporting/rep701.php:48
4254 msgid "Account Code"
4257 #: /gl/view/gl_deposit_view.php:97
4258 #: /gl/view/gl_payment_view.php:96
4259 #: /gl/includes/ui/gl_bank_ui.inc:121
4260 #: /gl/includes/ui/gl_bank_ui.inc:124
4261 #: /gl/includes/ui/gl_bank_ui.inc:127
4262 #: /gl/includes/ui/gl_journal_ui.inc:71
4263 #: /gl/includes/ui/gl_journal_ui.inc:74
4264 #: /gl/includes/ui/gl_journal_ui.inc:77
4265 msgid "Account Description"
4268 #: /gl/view/gl_payment_view.php:17
4269 msgid "View Bank Payment"
4272 #: /gl/view/gl_payment_view.php:46
4276 #: /gl/view/gl_payment_view.php:69
4280 #: /gl/view/gl_payment_view.php:70
4281 #: /purchasing/view/view_supp_payment.php:61
4282 #: /sales/view/view_receipt.php:48
4283 msgid "Payment Type"
4286 #: /gl/view/gl_payment_view.php:79
4287 #: /purchasing/view/view_supp_payment.php:76
4288 msgid "This payment has been voided."
4291 #: /gl/view/gl_payment_view.php:85
4292 msgid "There are no items for this payment."
4295 #: /gl/view/gl_payment_view.php:90
4296 msgid "Items for this Payment"
4299 #: /gl/view/gl_trans_view.php:16
4300 #: /gl/view/gl_trans_view.php:35
4301 msgid "General Ledger Transaction Details"
4304 #: /gl/view/gl_trans_view.php:26
4305 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
4308 #: /gl/view/gl_trans_view.php:56
4309 msgid "No general ledger transactions have been created for"
4312 #: /gl/view/gl_trans_view.php:56
4316 #: /gl/view/gl_trans_view.php:105
4317 msgid "This transaction has been voided."
4320 #: /gl/includes/db/gl_db_banking.inc:35
4321 #: /gl/includes/db/gl_db_banking.inc:38
4322 msgid "Exchange Variance"
4325 #: /gl/includes/db/gl_db_rates.inc:114
4326 msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
4329 #: /gl/includes/ui/gl_bank_ui.inc:25
4330 #: /gl/includes/ui/gl_journal_ui.inc:27
4331 #: /inventory/includes/item_adjustments_ui.inc:39
4332 #: /inventory/includes/stock_transfers_ui.inc:42
4333 #: /manufacturing/work_order_add_finished.php:168
4334 #: /purchasing/allocations/supplier_allocate.php:194
4335 #: /sales/allocations/customer_allocate.php:193
4336 #: /sales/includes/ui/sales_credit_ui.inc:121
4340 #: /gl/includes/ui/gl_bank_ui.inc:48
4344 #: /gl/includes/ui/gl_bank_ui.inc:53
4345 msgid "To the Order of:"
4348 #: /gl/includes/ui/gl_bank_ui.inc:57
4352 #: /gl/includes/ui/gl_bank_ui.inc:60
4353 #: /inventory/purchasing_data.php:217
4354 #: /inventory/purchasing_data.php:221
4355 #: /purchasing/includes/ui/invoice_ui.inc:71
4356 #: /purchasing/includes/ui/invoice_ui.inc:78
4357 #: /purchasing/includes/ui/po_ui.inc:65
4358 #: /purchasing/includes/ui/po_ui.inc:70
4362 #: /gl/includes/ui/gl_bank_ui.inc:63
4363 #: /sales/manage/recurrent_invoices.php:174
4364 #: /sales/includes/ui/sales_credit_ui.inc:29
4365 #: /sales/includes/ui/sales_order_ui.inc:260
4369 #: /gl/includes/ui/gl_bank_ui.inc:67
4370 #: /sales/customer_payments.php:195
4371 #: /sales/manage/recurrent_invoices.php:177
4372 #: /sales/includes/ui/sales_credit_ui.inc:37
4373 #: /sales/includes/ui/sales_order_ui.inc:267
4377 #: /gl/includes/ui/gl_bank_ui.inc:84
4378 #: /gl/includes/ui/gl_journal_ui.inc:50
4379 #: /purchasing/includes/ui/invoice_ui.inc:231
4383 #: /gl/includes/ui/gl_bank_ui.inc:156
4384 #: /inventory/includes/item_adjustments_ui.inc:88
4385 #: /inventory/includes/stock_transfers_ui.inc:80
4386 #: /manufacturing/includes/work_order_issue_ui.inc:59
4387 #: /purchasing/includes/ui/invoice_ui.inc:512
4388 #: /purchasing/includes/ui/po_ui.inc:196
4389 #: /sales/includes/ui/sales_credit_ui.inc:198
4390 #: /sales/includes/ui/sales_order_ui.inc:202
4391 msgid "Edit document line"
4394 #: /gl/includes/ui/gl_bank_ui.inc:158
4395 #: /inventory/includes/item_adjustments_ui.inc:90
4396 #: /inventory/includes/stock_transfers_ui.inc:82
4397 #: /manufacturing/includes/work_order_issue_ui.inc:61
4398 #: /purchasing/includes/ui/invoice_ui.inc:287
4399 #: /purchasing/includes/ui/po_ui.inc:198
4400 #: /sales/includes/ui/sales_credit_ui.inc:200
4401 #: /sales/includes/ui/sales_order_ui.inc:204
4402 msgid "Remove line from document"
4405 #: /gl/includes/ui/gl_bank_ui.inc:249
4406 #: /gl/includes/ui/gl_journal_ui.inc:209
4407 #: /inventory/includes/item_adjustments_ui.inc:154
4408 #: /inventory/includes/stock_transfers_ui.inc:138
4409 #: /manufacturing/includes/work_order_issue_ui.inc:128
4410 #: /purchasing/includes/ui/po_ui.inc:331
4411 #: /sales/includes/ui/sales_credit_ui.inc:288
4412 #: /sales/includes/ui/sales_order_ui.inc:520
4413 msgid "Confirm changes"
4416 #: /gl/includes/ui/gl_bank_ui.inc:251
4417 #: /gl/includes/ui/gl_journal_ui.inc:211
4418 #: /inventory/includes/item_adjustments_ui.inc:156
4419 #: /inventory/includes/stock_transfers_ui.inc:140
4420 #: /manufacturing/includes/work_order_issue_ui.inc:130
4421 #: /purchasing/includes/ui/po_ui.inc:333
4422 #: /sales/includes/ui/sales_credit_ui.inc:290
4423 #: /sales/includes/ui/sales_order_ui.inc:522
4424 msgid "Cancel changes"
4427 #: /gl/includes/ui/gl_bank_ui.inc:256
4428 #: /gl/includes/ui/gl_journal_ui.inc:215
4429 #: /inventory/includes/item_adjustments_ui.inc:162
4430 #: /inventory/includes/stock_transfers_ui.inc:146
4431 #: /manufacturing/includes/work_order_issue_ui.inc:136
4432 #: /purchasing/includes/ui/po_ui.inc:338
4433 #: /sales/includes/ui/sales_credit_ui.inc:296
4434 #: /sales/includes/ui/sales_order_ui.inc:528
4438 #: /gl/includes/ui/gl_bank_ui.inc:257
4439 #: /inventory/includes/item_adjustments_ui.inc:163
4440 #: /inventory/includes/stock_transfers_ui.inc:147
4441 #: /manufacturing/includes/work_order_issue_ui.inc:137
4442 #: /purchasing/includes/ui/po_ui.inc:339
4443 #: /sales/includes/ui/sales_credit_ui.inc:297
4444 #: /sales/includes/ui/sales_order_ui.inc:529
4445 msgid "Add new item to document"
4448 #: /gl/includes/ui/gl_journal_ui.inc:37
4449 msgid "Reverse Transaction:"
4452 #: /gl/includes/ui/gl_journal_ui.inc:43
4453 #: /includes/types.inc:161
4457 #: /gl/includes/ui/gl_journal_ui.inc:111
4458 msgid "Edit journal line"
4461 #: /gl/includes/ui/gl_journal_ui.inc:113
4462 msgid "Remove line from journal"
4465 #: /gl/includes/ui/gl_journal_ui.inc:216
4466 msgid "Add new line to journal"
4469 #: /includes/banking.inc:107
4471 msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
4474 #: /includes/current_user.inc:325
4475 msgid "Requesting data..."
4478 #: /includes/errors.inc:59
4482 #: /includes/errors.inc:59
4486 #: /includes/errors.inc:94
4487 msgid "DATABASE ERROR :"
4490 #: /includes/errors.inc:121
4491 msgid "The entered information is a duplicate. Please go back and enter different values."
4494 #: /includes/main.inc:41
4495 msgid "This page is usable only with javascript enabled browsers."
4498 #: /includes/session.inc:37
4499 msgid "Incorrect Password"
4502 #: /includes/session.inc:38
4503 msgid "The user and password combination is not valid for the system."
4506 #: /includes/session.inc:40
4507 msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
4510 #: /includes/session.inc:41
4511 #: /includes/ui/ui_controls.inc:129
4512 #: /includes/ui/ui_view.inc:726
4516 #: /includes/session.inc:55
4517 msgid "Security settings have not been defined for your user account."
4520 #: /includes/session.inc:56
4521 msgid "Please contact your system administrator."
4524 #: /includes/session.inc:64
4525 msgid "Access denied"
4528 #: /includes/session.inc:66
4529 msgid "The security settings on your account do not permit you to access this function"
4532 #: /includes/types.inc:16
4533 #: /includes/types.inc:335
4534 msgid "Bank Payment"
4537 #: /includes/types.inc:17
4538 #: /includes/types.inc:334
4539 msgid "Bank Deposit"
4542 #: /includes/types.inc:18
4543 msgid "Funds Transfer"
4546 #: /includes/types.inc:19
4547 msgid "Sales Invoice"
4550 #: /includes/types.inc:20
4551 #: /sales/credit_note_entry.php:37
4552 msgid "Customer Credit Note"
4555 #: /includes/types.inc:21
4556 msgid "Customer Payment"
4559 #: /includes/types.inc:22
4560 msgid "Delivery Note"
4563 #: /includes/types.inc:23
4564 msgid "Location Transfer"
4567 #: /includes/types.inc:24
4568 msgid "Inventory Adjustment"
4571 #: /includes/types.inc:25
4572 #: /purchasing/includes/ui/po_ui.inc:238
4573 #: /purchasing/view/view_po.php:30
4574 msgid "Purchase Order"
4577 #: /includes/types.inc:26
4578 msgid "Supplier Invoice"
4581 #: /includes/types.inc:27
4582 #: /purchasing/supplier_credit.php:29
4583 msgid "Supplier Credit Note"
4586 #: /includes/types.inc:28
4587 msgid "Supplier Payment"
4590 #: /includes/types.inc:29
4591 #: /purchasing/view/view_grn.php:29
4592 msgid "Purchase Order Delivery"
4595 #: /includes/types.inc:30
4596 #: /includes/types.inc:158
4600 #: /includes/types.inc:31
4601 msgid "Work Order Issue"
4604 #: /includes/types.inc:32
4605 msgid "Work Order Production"
4608 #: /includes/types.inc:33
4612 #: /includes/types.inc:34
4616 #: /includes/types.inc:122
4617 msgid "Savings Account"
4620 #: /includes/types.inc:122
4624 #: /includes/types.inc:123
4625 msgid "Chequing Account"
4628 #: /includes/types.inc:123
4632 #: /includes/types.inc:124
4633 msgid "Credit Account"
4636 #: /includes/types.inc:125
4637 msgid "Cash Account"
4640 #: /includes/types.inc:125
4641 #: /includes/ui/ui_lists.inc:1446
4645 #: /includes/types.inc:159
4646 #: /reporting/rep101.php:90
4647 #: /reporting/rep102.php:113
4648 #: /reporting/rep102.php:120
4649 #: /reporting/rep105.php:105
4650 #: /reporting/rep106.php:81
4651 #: /reporting/reports_main.php:29
4652 #: /reporting/reports_main.php:30
4653 #: /reporting/reports_main.php:32
4654 #: /reporting/reports_main.php:36
4655 #: /reporting/reports_main.php:38
4656 #: /reporting/reports_main.php:44
4657 #: /reporting/reports_main.php:52
4658 #: /reporting/reports_main.php:60
4659 #: /reporting/reports_main.php:68
4660 #: /reporting/reports_main.php:74
4661 #: /reporting/reports_main.php:82
4662 #: /reporting/reports_main.php:87
4663 #: /reporting/reports_main.php:88
4664 #: /reporting/reports_main.php:93
4665 #: /sales/create_recurrent_invoices.php:108
4666 #: /sales/customer_credit_invoice.php:240
4667 #: /sales/customer_delivery.php:318
4668 #: /sales/customer_invoice.php:343
4669 #: /sales/allocations/customer_allocation_main.php:107
4670 #: /sales/allocations/customer_allocation_main.php:115
4671 #: /sales/manage/recurrent_invoices.php:105
4672 #: /sales/view/view_credit.php:47
4673 #: /sales/inquiry/customer_allocation_inquiry.php:208
4674 #: /sales/inquiry/customer_allocation_inquiry.php:218
4675 #: /sales/inquiry/customer_inquiry.php:276
4676 #: /sales/inquiry/customer_inquiry.php:288
4677 #: /sales/inquiry/sales_deliveries_view.php:230
4678 #: /sales/inquiry/sales_orders_view.php:262
4682 #: /includes/types.inc:160
4683 #: /inventory/purchasing_data.php:156
4684 #: /purchasing/includes/ui/grn_ui.inc:20
4685 #: /purchasing/includes/ui/po_ui.inc:231
4686 #: /purchasing/view/view_supp_credit.php:43
4687 #: /purchasing/view/view_supp_invoice.php:46
4688 #: /purchasing/inquiry/po_search_completed.php:149
4689 #: /purchasing/inquiry/po_search.php:174
4690 #: /purchasing/inquiry/supplier_allocation_inquiry.php:176
4691 #: /purchasing/inquiry/supplier_allocation_inquiry.php:189
4692 #: /purchasing/inquiry/supplier_inquiry.php:211
4693 #: /purchasing/inquiry/supplier_inquiry.php:224
4694 #: /purchasing/allocations/supplier_allocation_main.php:112
4695 #: /purchasing/allocations/supplier_allocation_main.php:120
4696 #: /reporting/rep201.php:88
4697 #: /reporting/rep202.php:114
4698 #: /reporting/rep202.php:121
4699 #: /reporting/rep203.php:95
4700 #: /reporting/rep204.php:87
4701 #: /reporting/reports_main.php:102
4702 #: /reporting/reports_main.php:103
4703 #: /reporting/reports_main.php:105
4704 #: /reporting/reports_main.php:109
4705 #: /reporting/reports_main.php:111
4706 #: /reporting/reports_main.php:117
4707 #: /reporting/reports_main.php:119
4708 #: /reporting/reports_main.php:123
4709 #: /reporting/reports_main.php:124
4710 #: /reporting/reports_main.php:127
4714 #: /includes/types.inc:276
4718 #: /includes/types.inc:277
4722 #: /includes/types.inc:278
4723 msgid "Advanced Manufacture"
4726 #: /includes/types.inc:313
4730 #: /includes/types.inc:315
4731 msgid "Amount, increase base"
4734 #: /includes/types.inc:316
4735 msgid "Amount, reduce base"
4738 #: /includes/types.inc:317
4739 msgid "% amount of base"
4742 #: /includes/types.inc:318
4743 msgid "% amount of base, increase base"
4746 #: /includes/types.inc:319
4747 msgid "% amount of base, reduce base"
4750 #: /includes/types.inc:320
4754 #: /includes/types.inc:321
4755 msgid "Taxes added, increase base"
4758 #: /includes/types.inc:322
4759 msgid "Taxes added, reduce base"
4762 #: /includes/types.inc:323
4763 msgid "Taxes included"
4766 #: /includes/types.inc:324
4767 msgid "Taxes included, increase base"
4770 #: /includes/types.inc:325
4771 msgid "Taxes included, reduce base"
4774 #: /includes/types.inc:337
4775 msgid "Supplier Invoice/Credit"
4778 #: /includes/page/header.inc:27
4779 #: /themes/default/renderer.php:16
4783 #: /includes/ui/db_pager_view.inc:164
4787 #: /includes/ui/db_pager_view.inc:165
4791 #: /includes/ui/db_pager_view.inc:166
4795 #: /includes/ui/db_pager_view.inc:167
4799 #: /includes/ui/db_pager_view.inc:176
4801 msgid "Records %d-%d of %d"
4804 #: /includes/ui/db_pager_view.inc:179
4808 #: /includes/ui/ui_controls.inc:94
4809 msgid "You should automatically be forwarded."
4812 #: /includes/ui/ui_controls.inc:95
4813 msgid "If this does not happen"
4816 #: /includes/ui/ui_controls.inc:95
4820 #: /includes/ui/ui_controls.inc:95
4824 #: /includes/ui/ui_input.inc:514
4825 #: /reporting/includes/reports_classes.inc:172
4826 msgid "Click Here to Pick up the date"
4829 #: /includes/ui/ui_lists.inc:18
4833 #: /includes/ui/ui_lists.inc:21
4834 #: /sales/manage/customer_branches.php:215
4838 #: /includes/ui/ui_lists.inc:83
4839 msgid "Press Space tab for search pattern entry"
4842 #: /includes/ui/ui_lists.inc:87
4843 msgid "Enter code fragment to search or * for all"
4846 #: /includes/ui/ui_lists.inc:88
4847 msgid "Enter description fragment to search or * for all"
4850 #: /includes/ui/ui_lists.inc:371
4851 #: /includes/ui/ui_lists.inc:1340
4852 msgid "All Suppliers"
4855 #: /includes/ui/ui_lists.inc:375
4856 msgid "Press Space tab to filter by name fragment"
4859 #: /includes/ui/ui_lists.inc:376
4860 msgid "Select supplier"
4863 #: /includes/ui/ui_lists.inc:412
4864 msgid "All Customers"
4867 #: /includes/ui/ui_lists.inc:417
4868 msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
4871 #: /includes/ui/ui_lists.inc:418
4872 msgid "Select customer"
4875 #: /includes/ui/ui_lists.inc:454
4876 msgid "All branches"
4879 #: /includes/ui/ui_lists.inc:457
4880 msgid "Select customer branch"
4883 #: /includes/ui/ui_lists.inc:490
4884 msgid "All Locations"
4887 #: /includes/ui/ui_lists.inc:570
4888 #: /reporting/includes/excel_report.inc:172
4889 #: /reporting/includes/pdf_report.inc:161
4893 #: /includes/ui/ui_lists.inc:647
4894 #: /includes/ui/ui_lists.inc:709
4895 #: /includes/ui/ui_lists.inc:762
4899 #: /includes/ui/ui_lists.inc:901
4900 #: /manufacturing/search_work_orders.php:201
4901 #: /manufacturing/includes/manufacturing_ui.inc:280
4902 msgid "Manufactured"
4905 #: /includes/ui/ui_lists.inc:902
4909 #: /includes/ui/ui_lists.inc:903
4913 #: /includes/ui/ui_lists.inc:1245
4914 msgid "All Sales Types"
4917 #: /includes/ui/ui_lists.inc:1446
4921 #: /includes/ui/ui_lists.inc:1561
4922 msgid "Use Item Sales Accounts"
4925 #: /includes/ui/ui_lists.inc:1868
4926 #: /includes/ui/ui_lists.inc:1886
4930 #: /includes/ui/ui_lists.inc:1869
4931 #: /sales/view/view_sales_order.php:108
4932 msgid "Sales Invoices"
4935 #: /includes/ui/ui_lists.inc:1870
4936 #: /includes/ui/ui_lists.inc:1888
4937 msgid "Overdue Invoices"
4940 #: /includes/ui/ui_lists.inc:1871
4941 #: /includes/ui/ui_lists.inc:1889
4942 #: /manufacturing/view/work_order_view.php:67
4946 #: /includes/ui/ui_lists.inc:1872
4947 #: /includes/ui/ui_lists.inc:1890
4948 #: /sales/view/view_sales_order.php:139
4949 msgid "Credit Notes"
4952 #: /includes/ui/ui_lists.inc:1873
4953 #: /sales/view/view_sales_order.php:75
4954 msgid "Delivery Notes"
4957 #: /includes/ui/ui_lists.inc:1887
4961 #: /includes/ui/ui_lists.inc:1891
4962 msgid "Overdue Credit Notes"
4965 #: /includes/ui/ui_lists.inc:1904
4966 msgid "Automatically put balance on back order"
4969 #: /includes/ui/ui_lists.inc:1905
4970 msgid "Cancel any quantites not delivered"
4973 #: /includes/ui/ui_lists.inc:1923
4974 msgid "Items Returned to Inventory Location"
4977 #: /includes/ui/ui_lists.inc:1924
4978 msgid "Items Written Off"
4981 #: /includes/ui/ui_msgs.inc:63
4982 msgid "in units of : "
4985 #: /includes/ui/ui_view.inc:337
4986 msgid "Date Voided:"
4989 #: /includes/ui/ui_view.inc:430
4990 #: /includes/ui/ui_view.inc:446
4991 #: /includes/ui/ui_view.inc:464
4992 #: /reporting/includes/doctext.inc:91
4996 #: /includes/ui/ui_view.inc:496
4997 #: /purchasing/inquiry/supplier_allocation_inquiry.php:98
5001 #: /includes/ui/ui_view.inc:500
5002 msgid "Total Amount"
5005 #: /includes/ui/ui_view.inc:501
5006 #: /purchasing/allocations/supplier_allocate.php:204
5007 #: /purchasing/allocations/supplier_allocate.php:245
5008 #: /purchasing/allocations/supplier_allocation_main.php:115
5009 #: /sales/allocations/customer_allocate.php:205
5010 #: /sales/allocations/customer_allocate.php:249
5011 #: /sales/allocations/customer_allocation_main.php:110
5012 msgid "Left to Allocate"
5015 #: /includes/ui/ui_view.inc:501
5016 #: /purchasing/allocations/supplier_allocate.php:204
5017 #: /sales/allocations/customer_allocate.php:205
5018 msgid "This Allocation"
5021 #: /includes/ui/ui_view.inc:524
5022 msgid "Total Allocated:"
5025 #: /includes/ui/ui_view.inc:528
5026 msgid "Left to Allocate:"
5029 #: /includes/ui/ui_view.inc:564
5030 msgid "No Quick Entries are defined."
5033 #: /includes/ui/ui_view.inc:723
5037 #: /includes/ui/ui_view.inc:723
5041 #: /includes/ui/ui_view.inc:723
5045 #: /includes/ui/ui_view.inc:723
5049 #: /includes/ui/ui_view.inc:723
5053 #: /includes/ui/ui_view.inc:723
5057 #: /includes/ui/ui_view.inc:723
5061 #: /includes/ui/ui_view.inc:723
5065 #: /includes/ui/ui_view.inc:723
5069 #: /includes/ui/ui_view.inc:723
5073 #: /includes/ui/ui_view.inc:723
5077 #: /includes/ui/ui_view.inc:723
5081 #: /includes/ui/ui_view.inc:724
5085 #: /includes/ui/ui_view.inc:724
5089 #: /includes/ui/ui_view.inc:724
5093 #: /includes/ui/ui_view.inc:724
5097 #: /includes/ui/ui_view.inc:724
5101 #: /includes/ui/ui_view.inc:724
5105 #: /includes/ui/ui_view.inc:724
5109 #: /includes/ui/ui_view.inc:725
5113 #: /inventory/includes/item_adjustments_ui.inc:20
5114 #: /inventory/includes/stock_transfers_ui.inc:20
5115 #: /manufacturing/includes/work_order_issue_ui.inc:20
5116 #: /sales/includes/ui/sales_order_ui.inc:60
5120 #: /inventory/includes/item_adjustments_ui.inc:34
5121 #: /manufacturing/work_order_entry.php:186
5122 #: /purchasing/inquiry/po_search.php:67
5123 #: /sales/inquiry/sales_deliveries_view.php:107
5124 #: /sales/inquiry/sales_orders_view.php:183
5128 #: /inventory/includes/item_adjustments_ui.inc:43
5132 #: /inventory/includes/item_adjustments_ui.inc:48
5133 msgid "Positive Adjustment"
5136 #: /inventory/includes/item_adjustments_ui.inc:48
5137 msgid "Negative Adjustment"
5140 #: /inventory/includes/item_adjustments_ui.inc:62
5141 #: /inventory/includes/stock_transfers_ui.inc:60
5142 #: /manufacturing/includes/work_order_issue_ui.inc:33
5143 #: /purchasing/includes/ui/po_ui.inc:167
5144 #: /purchasing/po_receive_items.php:63
5145 #: /purchasing/view/view_grn.php:36
5146 #: /purchasing/view/view_po.php:45
5147 #: /reporting/includes/doctext.inc:58
5148 #: /reporting/includes/doctext.inc:61
5149 #: /sales/customer_credit_invoice.php:286
5150 #: /sales/customer_delivery.php:387
5151 #: /sales/customer_invoice.php:400
5152 #: /sales/view/view_credit.php:90
5153 #: /sales/view/view_dispatch.php:112
5154 #: /sales/view/view_invoice.php:114
5155 #: /sales/view/view_sales_order.php:181
5156 #: /sales/includes/ui/sales_credit_ui.inc:167
5157 #: /sales/includes/ui/sales_order_ui.inc:140
5161 #: /inventory/includes/item_adjustments_ui.inc:62
5162 #: /inventory/includes/stock_transfers_ui.inc:60
5163 #: /manufacturing/includes/work_order_issue_ui.inc:33
5164 #: /purchasing/includes/ui/po_ui.inc:167
5165 #: /purchasing/view/view_grn.php:36
5166 #: /purchasing/view/view_po.php:45
5167 #: /reporting/includes/doctext.inc:58
5168 #: /reporting/includes/doctext.inc:61
5169 #: /sales/customer_credit_invoice.php:286
5170 #: /sales/customer_delivery.php:387
5171 #: /sales/customer_invoice.php:400
5172 #: /sales/view/view_credit.php:90
5173 #: /sales/view/view_dispatch.php:112
5174 #: /sales/view/view_invoice.php:114
5175 #: /sales/view/view_sales_order.php:181
5176 #: /sales/includes/ui/sales_credit_ui.inc:167
5177 #: /sales/includes/ui/sales_order_ui.inc:140
5178 msgid "Item Description"
5181 #: /inventory/includes/item_adjustments_ui.inc:62
5182 #: /inventory/includes/stock_transfers_ui.inc:60
5183 #: /inventory/manage/item_codes.php:122
5184 #: /inventory/manage/sales_kits.php:42
5185 #: /inventory/view/view_adjustment.php:56
5186 #: /inventory/view/view_transfer.php:57
5187 #: /manufacturing/view/wo_issue_view.php:81
5188 #: /manufacturing/manage/bom_edit.php:104
5189 #: /manufacturing/includes/manufacturing_ui.inc:31
5190 #: /manufacturing/includes/manufacturing_ui.inc:159
5191 #: /manufacturing/includes/manufacturing_ui.inc:334
5192 #: /manufacturing/includes/work_order_issue_ui.inc:33
5193 #: /purchasing/includes/ui/invoice_ui.inc:476
5194 #: /purchasing/includes/ui/po_ui.inc:167
5195 #: /purchasing/view/view_grn.php:36
5196 #: /purchasing/view/view_po.php:45
5197 #: /reporting/rep301.php:98
5198 #: /reporting/rep303.php:137
5199 #: /reporting/rep303.php:143
5200 #: /reporting/rep401.php:69
5201 #: /reporting/includes/doctext.inc:59
5202 #: /reporting/includes/doctext.inc:61
5203 #: /sales/view/view_credit.php:90
5204 #: /sales/view/view_dispatch.php:112
5205 #: /sales/view/view_invoice.php:114
5206 #: /sales/view/view_sales_order.php:181
5207 #: /sales/includes/ui/sales_credit_ui.inc:167
5208 #: /sales/includes/ui/sales_order_ui.inc:140
5212 #: /inventory/includes/item_adjustments_ui.inc:63
5213 #: /inventory/includes/stock_transfers_ui.inc:60
5214 #: /inventory/manage/item_units.php:85
5215 #: /manufacturing/includes/work_order_issue_ui.inc:34
5216 #: /purchasing/includes/ui/po_ui.inc:167
5217 #: /purchasing/view/view_grn.php:37
5218 #: /purchasing/view/view_po.php:45
5219 #: /reporting/includes/doctext.inc:59
5220 #: /reporting/includes/doctext.inc:62
5221 #: /sales/view/view_credit.php:91
5222 #: /sales/view/view_dispatch.php:113
5223 #: /sales/view/view_invoice.php:115
5224 #: /sales/view/view_sales_order.php:181
5225 #: /sales/includes/ui/sales_credit_ui.inc:167
5226 #: /sales/includes/ui/sales_order_ui.inc:142
5230 #: /inventory/includes/item_adjustments_ui.inc:63
5231 #: /inventory/view/view_adjustment.php:57
5232 #: /manufacturing/includes/manufacturing_ui.inc:31
5233 #: /manufacturing/includes/work_order_issue_ui.inc:34
5234 #: /reporting/rep301.php:98
5238 #: /inventory/includes/stock_transfers_ui.inc:35
5239 #: /inventory/inquiry/stock_movements.php:51
5240 #: /manufacturing/includes/work_order_issue_ui.inc:158
5241 msgid "From Location:"
5244 #: /inventory/includes/stock_transfers_ui.inc:36
5245 msgid "To Location:"
5248 #: /inventory/includes/stock_transfers_ui.inc:46
5249 msgid "Transfer Type:"
5252 #: /inventory/inquiry/stock_movements.php:27
5253 msgid "Inventory Item Movement"
5256 #: /inventory/inquiry/stock_movements.php:30
5257 #: /inventory/inquiry/stock_status.php:34
5258 #: /inventory/manage/sales_kits.php:24
5259 #: /inventory/prices.php:27
5260 #: /manufacturing/inquiry/where_used_inquiry.php:21
5261 #: /sales/credit_note_entry.php:49
5262 msgid "There are no items defined in the system."
5265 #: /inventory/inquiry/stock_movements.php:49
5266 #: /inventory/inquiry/stock_status.php:41
5267 #: /inventory/manage/item_codes.php:105
5268 #: /inventory/cost_update.php:85
5269 #: /inventory/prices.php:56
5270 #: /inventory/purchasing_data.php:124
5271 #: /inventory/reorder_level.php:43
5272 #: /manufacturing/work_order_entry.php:367
5273 #: /manufacturing/work_order_entry.php:372
5274 #: /purchasing/inquiry/po_search.php:69
5275 #: /sales/inquiry/sales_deliveries_view.php:109
5276 #: /sales/inquiry/sales_orders_view.php:185
5280 #: /inventory/inquiry/stock_movements.php:56
5281 msgid "Show Movements"
5284 #: /inventory/inquiry/stock_movements.php:56
5285 #: /purchasing/includes/ui/invoice_ui.inc:445
5286 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
5287 #: /purchasing/inquiry/supplier_inquiry.php:53
5288 #: /sales/inquiry/customer_allocation_inquiry.php:51
5289 #: /sales/inquiry/customer_inquiry.php:54
5290 msgid "Refresh Inquiry"
5293 #: /inventory/inquiry/stock_movements.php:77
5297 #: /inventory/inquiry/stock_movements.php:78
5301 #: /inventory/inquiry/stock_movements.php:78
5302 msgid "Quantity Out"
5305 #: /inventory/inquiry/stock_movements.php:78
5306 #: /inventory/inquiry/stock_status.php:69
5307 #: /inventory/reorder_level.php:57
5308 #: /sales/sales_order_entry.php:346
5309 #: /sales/includes/ui/sales_order_ui.inc:175
5310 msgid "Quantity On Hand"
5313 #: /inventory/inquiry/stock_movements.php:96
5314 msgid "Quantity on hand before"
5317 #: /inventory/inquiry/stock_movements.php:187
5318 msgid "Quantity on hand after"
5321 #: /inventory/inquiry/stock_status.php:18
5322 #: /inventory/inquiry/stock_status.php:20
5323 msgid "Inventory Item Status"
5326 #: /inventory/inquiry/stock_status.php:55
5327 msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
5330 #: /inventory/inquiry/stock_status.php:65
5331 #: /inventory/inquiry/stock_status.php:69
5332 #: /inventory/reorder_level.php:57
5333 #: /manufacturing/search_work_orders.php:198
5334 #: /manufacturing/inquiry/where_used_inquiry.php:58
5335 #: /manufacturing/manage/bom_edit.php:103
5336 #: /purchasing/inquiry/po_search_completed.php:150
5337 #: /purchasing/inquiry/po_search_completed.php:159
5338 #: /purchasing/inquiry/po_search.php:175
5339 #: /purchasing/inquiry/po_search.php:186
5340 #: /reporting/rep105.php:116
5341 #: /reporting/rep301.php:104
5342 #: /reporting/rep302.php:188
5343 #: /reporting/rep303.php:150
5344 #: /reporting/rep304.php:112
5345 #: /reporting/reports_main.php:138
5346 #: /reporting/reports_main.php:144
5347 #: /reporting/reports_main.php:149
5348 #: /reporting/reports_main.php:158
5349 #: /sales/manage/sales_points.php:84
5353 #: /inventory/inquiry/stock_status.php:65
5354 #: /inventory/inquiry/stock_status.php:70
5355 #: /reporting/rep303.php:137
5356 #: /reporting/rep303.php:143
5360 #: /inventory/inquiry/stock_status.php:69
5361 #: /inventory/reorder_level.php:57
5362 #: /sales/includes/db/sales_order_db.inc:143
5363 #: /sales/includes/db/sales_order_db.inc:283
5364 msgid "Re-Order Level"
5367 #: /inventory/inquiry/stock_status.php:70
5371 #: /inventory/inquiry/stock_status.php:70
5375 #: /inventory/manage/item_categories.php:16
5376 msgid "Item Categories"
5379 #: /inventory/manage/item_categories.php:34
5380 msgid "The item category description cannot be empty."
5383 #: /inventory/manage/item_categories.php:43
5384 msgid "Selected item category has been updated"
5387 #: /inventory/manage/item_categories.php:48
5388 msgid "New item category has been added"
5391 #: /inventory/manage/item_categories.php:65
5392 msgid "Cannot delete this item category because items have been created using this item category."
5395 #: /inventory/manage/item_categories.php:70
5396 msgid "Selected item category has been deleted"
5399 #: /inventory/manage/item_categories.php:124
5400 msgid "Category Name:"
5403 #: /inventory/manage/item_codes.php:16
5404 msgid "Foreign Item Codes"
5407 #: /inventory/manage/item_codes.php:23
5408 #: /sales/sales_order_entry.php:488
5409 msgid "There are no inventory items defined in the system."
5412 #: /inventory/manage/item_codes.php:35
5413 #: /inventory/purchasing_data.php:46
5414 msgid "There is no item selected."
5417 #: /inventory/manage/item_codes.php:41
5418 #: /inventory/purchasing_data.php:52
5419 msgid "The price entered was not numeric."
5422 #: /inventory/manage/item_codes.php:47
5423 #: /inventory/manage/sales_kits.php:80
5424 msgid "Item code description cannot be empty."
5427 #: /inventory/manage/item_codes.php:55
5428 #: /inventory/manage/items.php:139
5429 #: /inventory/manage/sales_kits.php:90
5430 msgid "This item code is already assigned to stock item or sale kit."
5433 #: /inventory/manage/item_codes.php:67
5434 msgid "New item code has been added."
5437 #: /inventory/manage/item_codes.php:73
5438 msgid "Item code has been updated."
5441 #: /inventory/manage/item_codes.php:85
5442 msgid "Item code has been sucessfully deleted."
5445 #: /inventory/manage/item_codes.php:122
5446 msgid "EAN/UPC Code"
5449 #: /inventory/manage/item_codes.php:122
5450 #: /inventory/manage/sales_kits.php:42
5451 #: /inventory/view/view_adjustment.php:57
5452 #: /inventory/view/view_transfer.php:57
5453 #: /manufacturing/view/wo_issue_view.php:81
5454 #: /manufacturing/manage/bom_edit.php:104
5455 #: /purchasing/po_receive_items.php:63
5456 #: /sales/customer_credit_invoice.php:286
5457 #: /sales/customer_delivery.php:387
5458 #: /sales/customer_invoice.php:400
5462 #: /inventory/manage/item_codes.php:123
5463 #: /reporting/rep104.php:115
5464 #: /reporting/rep105.php:115
5465 #: /reporting/rep301.php:98
5466 #: /reporting/rep301.php:103
5467 #: /reporting/rep302.php:180
5468 #: /reporting/rep302.php:187
5469 #: /reporting/rep303.php:137
5470 #: /reporting/rep303.php:143
5471 #: /reporting/rep303.php:149
5472 #: /reporting/rep304.php:105
5473 #: /reporting/rep304.php:111
5477 #: /inventory/manage/item_codes.php:175
5478 msgid "UPC/EAN code:"
5481 #: /inventory/manage/item_codes.php:176
5482 #: /inventory/manage/sales_kits.php:244
5483 #: /manufacturing/work_order_add_finished.php:166
5484 #: /manufacturing/work_order_entry.php:390
5485 #: /manufacturing/manage/bom_edit.php:281
5489 #: /inventory/manage/item_codes.php:177
5490 #: /inventory/manage/items.php:343
5491 #: /inventory/manage/movement_types.php:133
5492 #: /inventory/manage/sales_kits.php:207
5493 #: /inventory/manage/sales_kits.php:231
5494 #: /manufacturing/manage/work_centres.php:143
5495 #: /sales/manage/credit_status.php:147
5496 #: /sales/manage/recurrent_invoices.php:170
5497 #: /taxes/item_tax_types.php:171
5498 #: /taxes/tax_groups.php:203
5499 #: /taxes/tax_types.php:153
5500 msgid "Description:"
5503 #: /inventory/manage/item_codes.php:178
5504 #: /inventory/manage/items.php:345
5505 #: /inventory/manage/sales_kits.php:208
5506 #: /inventory/manage/sales_kits.php:232
5510 #: /inventory/manage/items.php:16
5511 #: /inventory/transfers.php:229
5515 #: /inventory/manage/items.php:90
5516 msgid "There are no item categories defined in the system. At least one item category is required to add a item."
5519 #: /inventory/manage/items.php:92
5520 msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
5523 #: /inventory/manage/items.php:118
5524 msgid "The item name must be entered."
5527 #: /inventory/manage/items.php:124
5528 msgid "The item code cannot be empty"
5531 #: /inventory/manage/items.php:132
5532 msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
5535 #: /inventory/manage/items.php:161
5536 msgid "Item has been updated."
5539 #: /inventory/manage/items.php:173
5540 msgid "A new item has been added."
5543 #: /inventory/manage/items.php:190
5544 msgid "Cannot delete this item because there are stock movements that refer to this item."
5547 #: /inventory/manage/items.php:199
5548 msgid "Cannot delete this item record because there are bills of material that require this part as a component."
5551 #: /inventory/manage/items.php:208
5552 msgid "Cannot delete this item record because there are existing sales orders for this part."
5555 #: /inventory/manage/items.php:217
5556 msgid "Cannot delete this item because there are existing purchase order items for it."
5559 #: /inventory/manage/items.php:223
5561 "This item cannot be deleted because some code aliases \n"
5562 "\t\t\tor foreign codes was entered for it, or there are kits defined \n"
5563 "\t\t\tusing this item as component"
5566 #: /inventory/manage/items.php:251
5567 msgid "Selected item has been deleted."
5570 #: /inventory/manage/items.php:274
5571 msgid "Select an item:"
5574 #: /inventory/manage/items.php:275
5578 #: /inventory/manage/items.php:286
5579 #: /inventory/view/view_adjustment.php:56
5580 #: /inventory/view/view_transfer.php:39
5581 #: /inventory/view/view_transfer.php:57
5582 #: /manufacturing/search_work_orders.php:199
5583 #: /manufacturing/view/wo_issue_view.php:46
5584 #: /manufacturing/view/wo_production_view.php:47
5585 #: /purchasing/includes/ui/invoice_ui.inc:464
5586 #: /purchasing/includes/ui/invoice_ui.inc:475
5587 #: /reporting/rep204.php:81
5591 #: /inventory/manage/items.php:295
5592 #: /inventory/manage/items.php:336
5596 #: /inventory/manage/items.php:347
5597 msgid "Item Tax Type:"
5600 #: /inventory/manage/items.php:349
5604 #: /inventory/manage/items.php:352
5605 msgid "Units of Measure:"
5608 #: /inventory/manage/items.php:371
5609 #: /sales/manage/customer_branches.php:321
5613 #: /inventory/manage/items.php:394
5617 #: /inventory/manage/items.php:397
5618 msgid "Image File (.jpg)"
5621 #: /inventory/manage/items.php:412
5625 #: /inventory/manage/items.php:417
5626 msgid "Delete Image:"
5629 #: /inventory/manage/items.php:424
5630 msgid "Insert New Item"
5633 #: /inventory/manage/items.php:428
5637 #: /inventory/manage/items.php:429
5638 #: /purchasing/manage/suppliers.php:292
5639 #: /sales/manage/customers.php:301
5643 #: /inventory/manage/items.php:429
5644 msgid "Select this items and return to document entry."
5647 #: /inventory/manage/items.php:430
5648 msgid "Delete This Item"
5651 #: /inventory/manage/item_units.php:16
5652 msgid "Units of Measure"
5655 #: /inventory/manage/item_units.php:34
5656 msgid "The unit of measure code cannot be empty."
5659 #: /inventory/manage/item_units.php:40
5660 msgid "The unit of measure description cannot be empty."
5663 #: /inventory/manage/item_units.php:47
5664 msgid "Selected unit has been updated"
5667 #: /inventory/manage/item_units.php:49
5668 msgid "New unit has been added"
5671 #: /inventory/manage/item_units.php:63
5672 msgid "Cannot delete this unit of measure because items have been created using this unit."
5675 #: /inventory/manage/item_units.php:69
5676 msgid "Selected unit has been deleted"
5679 #: /inventory/manage/item_units.php:85
5683 #: /inventory/manage/item_units.php:97
5684 #: /inventory/manage/item_units.php:134
5685 msgid "User Quantity Decimals"
5688 #: /inventory/manage/item_units.php:128
5689 #: /inventory/manage/item_units.php:131
5690 msgid "Unit Abbreviation:"
5693 #: /inventory/manage/item_units.php:132
5694 msgid "Descriptive Name:"
5697 #: /inventory/manage/item_units.php:134
5698 msgid "Decimal Places:"
5701 #: /inventory/manage/locations.php:16
5702 msgid "Inventory Locations"
5705 #: /inventory/manage/locations.php:39
5706 msgid "The location code must be five characters or less long."
5709 #: /inventory/manage/locations.php:45
5710 msgid "The location name must be entered."
5713 #: /inventory/manage/locations.php:56
5714 msgid "Selected location has been updated"
5717 #: /inventory/manage/locations.php:65
5718 msgid "New location has been added"
5721 #: /inventory/manage/locations.php:79
5722 msgid "Cannot delete this location because item movements have been created using this location."
5725 #: /inventory/manage/locations.php:88
5726 msgid "Cannot delete this location because it is used by some work orders records."
5729 #: /inventory/manage/locations.php:97
5730 msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
5733 #: /inventory/manage/locations.php:112
5734 msgid "Selected location has been deleted"
5737 #: /inventory/manage/locations.php:128
5738 msgid "Location Code"
5741 #: /inventory/manage/locations.php:128
5742 msgid "Location Name"
5745 #: /inventory/manage/locations.php:173
5746 #: /inventory/manage/locations.php:177
5747 msgid "Location Code:"
5750 #: /inventory/manage/locations.php:180
5751 msgid "Location Name:"
5754 #: /inventory/manage/locations.php:181
5755 msgid "Contact for deliveries:"
5758 #: /inventory/manage/locations.php:185
5759 msgid "Telephone No:"
5762 #: /inventory/manage/locations.php:186
5763 msgid "Facsimile No:"
5766 #: /inventory/manage/locations.php:187
5767 #: /purchasing/manage/suppliers.php:233
5768 #: /sales/manage/customer_branches.php:301
5769 #: /sales/manage/customers.php:246
5770 #: /sales/manage/sales_people.php:179
5774 #: /inventory/manage/movement_types.php:16
5775 msgid "Inventory Movement Types"
5778 #: /inventory/manage/movement_types.php:34
5779 msgid "The inventory movement type name cannot be empty."
5782 #: /inventory/manage/movement_types.php:43
5783 msgid "Selected movement type has been updated"
5786 #: /inventory/manage/movement_types.php:48
5787 msgid "New movement type has been added"
5790 #: /inventory/manage/movement_types.php:65
5791 msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
5794 #: /inventory/manage/movement_types.php:80
5795 msgid "Selected movement type has been deleted"
5798 #: /inventory/manage/sales_kits.php:16
5799 msgid "Sales Kits & Alias Codes"
5802 #: /inventory/manage/sales_kits.php:42
5806 #: /inventory/manage/sales_kits.php:56
5810 #: /inventory/manage/sales_kits.php:74
5811 #: /manufacturing/manage/bom_edit.php:134
5812 msgid "The quantity entered must be numeric and greater than zero."
5815 #: /inventory/manage/sales_kits.php:95
5816 msgid "Kit/alias code cannot be empty."
5819 #: /inventory/manage/sales_kits.php:103
5820 msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
5823 #: /inventory/manage/sales_kits.php:110
5824 msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
5827 #: /inventory/manage/sales_kits.php:118
5828 msgid "New alias code has been created."
5831 #: /inventory/manage/sales_kits.php:121
5832 msgid "New component has been added to selected kit."
5835 #: /inventory/manage/sales_kits.php:131
5836 msgid "Component of selected kit has been updated."
5839 #: /inventory/manage/sales_kits.php:141
5840 msgid "Kit common properties has been updated"
5843 #: /inventory/manage/sales_kits.php:159
5844 msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
5847 #: /inventory/manage/sales_kits.php:170
5848 #: /manufacturing/manage/bom_edit.php:204
5849 msgid "The component item has been deleted from this bom"
5852 #: /inventory/manage/sales_kits.php:185
5853 msgid "Select a sale kit:"
5856 #: /inventory/manage/sales_kits.php:186
5860 #: /inventory/manage/sales_kits.php:201
5861 msgid "Alias/kit code:"
5864 #: /inventory/manage/sales_kits.php:209
5865 msgid "Update kit/alias name"
5868 #: /inventory/manage/sales_kits.php:224
5869 #: /manufacturing/manage/bom_edit.php:257
5870 #: /manufacturing/manage/bom_edit.php:264
5874 #: /inventory/manage/sales_kits.php:236
5878 #: /inventory/view/view_adjustment.php:17
5879 msgid "View Inventory Adjustment"
5882 #: /inventory/view/view_adjustment.php:43
5886 #: /inventory/view/view_adjustment.php:46
5887 #: /inventory/view/view_transfer.php:46
5888 msgid "Adjustment Type"
5891 #: /inventory/view/view_adjustment.php:73
5892 msgid "This adjustment has been voided."
5895 #: /inventory/view/view_transfer.php:17
5896 msgid "View Inventory Transfer"
5899 #: /inventory/view/view_transfer.php:40
5900 #: /manufacturing/view/wo_issue_view.php:46
5901 #: /manufacturing/includes/manufacturing_ui.inc:31
5902 #: /manufacturing/includes/manufacturing_ui.inc:85
5903 msgid "From Location"
5906 #: /inventory/view/view_transfer.php:41
5910 #: /inventory/adjustments.php:28
5911 msgid "Item Adjustments Note"
5914 #: /inventory/adjustments.php:32
5915 msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
5918 #: /inventory/adjustments.php:34
5919 #: /inventory/transfers.php:34
5920 msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
5923 #: /inventory/adjustments.php:43
5924 msgid "Items adjustment has been processed"
5927 #: /inventory/adjustments.php:44
5928 msgid "&View this adjustment"
5931 #: /inventory/adjustments.php:46
5932 msgid "View the GL &Postings for this Adjustment"
5935 #: /inventory/adjustments.php:48
5936 msgid "Enter &Another Adjustment"
5939 #: /inventory/adjustments.php:86
5940 #: /inventory/transfers.php:86
5941 #: /sales/sales_order_entry.php:246
5942 msgid "You must enter at least one non empty item line."
5945 #: /inventory/adjustments.php:106
5946 #: /inventory/transfers.php:104
5947 msgid "The entered date for the adjustment is invalid."
5950 #: /inventory/adjustments.php:120
5951 msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
5954 #: /inventory/adjustments.php:150
5955 #: /manufacturing/work_order_issue.php:134
5956 msgid "The quantity entered is negative or invalid."
5959 #: /inventory/adjustments.php:157
5960 #: /manufacturing/work_order_issue.php:141
5961 msgid "The entered standard cost is negative or invalid."
5964 #: /inventory/adjustments.php:226
5965 msgid "Adjustment Items"
5968 #: /inventory/adjustments.php:232
5969 msgid "Process Adjustment"
5972 #: /inventory/cost_update.php:26
5973 msgid "Inventory Item Cost Update"
5976 #: /inventory/cost_update.php:30
5977 msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
5980 #: /inventory/cost_update.php:51
5981 msgid "The entered cost is not numeric."
5984 #: /inventory/cost_update.php:57
5985 msgid "The new cost is the same as the old cost. Cost was not updated."
5988 #: /inventory/cost_update.php:67
5989 msgid "Cost has been updated."
5992 #: /inventory/cost_update.php:71
5993 msgid "View the GL Journal Entries for this Cost Update"
5996 #: /inventory/cost_update.php:111
5997 msgid "Standard Material Cost Per Unit"
6000 #: /inventory/cost_update.php:116
6001 msgid "Standard Labour Cost Per Unit"
6004 #: /inventory/cost_update.php:118
6005 msgid "Standard Overhead Cost Per Unit"
6008 #: /inventory/prices.php:16
6009 msgid "Inventory Item Sales prices"
6012 #: /inventory/prices.php:29
6013 msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
6016 #: /inventory/prices.php:70
6017 msgid "The price entered must be numeric."
6020 #: /inventory/prices.php:83
6021 msgid "This price has been updated."
6024 #: /inventory/prices.php:91
6025 msgid "The new price has been added."
6028 #: /inventory/prices.php:105
6029 msgid "The selected price has been deleted."
6032 #: /inventory/prices.php:135
6033 #: /reporting/rep104.php:116
6034 #: /sales/customer_delivery.php:335
6035 #: /sales/customer_invoice.php:358
6036 #: /sales/view/view_credit.php:73
6037 #: /sales/view/view_dispatch.php:93
6038 #: /sales/view/view_invoice.php:93
6039 #: /sales/includes/ui/sales_credit_ui.inc:102
6043 #: /inventory/prices.php:135
6044 #: /inventory/purchasing_data.php:156
6045 #: /purchasing/includes/ui/invoice_ui.inc:476
6046 #: /purchasing/includes/ui/po_ui.inc:168
6047 #: /purchasing/po_receive_items.php:64
6048 #: /purchasing/view/view_grn.php:37
6049 #: /purchasing/view/view_po.php:45
6050 #: /reporting/rep104.php:109
6051 #: /reporting/includes/doctext.inc:59
6052 #: /reporting/includes/doctext.inc:62
6053 #: /sales/customer_credit_invoice.php:287
6054 #: /sales/customer_delivery.php:388
6055 #: /sales/customer_invoice.php:401
6056 #: /sales/view/view_credit.php:91
6057 #: /sales/view/view_dispatch.php:113
6058 #: /sales/view/view_invoice.php:115
6059 #: /sales/view/view_sales_order.php:182
6060 #: /sales/includes/ui/sales_credit_ui.inc:168
6061 #: /sales/includes/ui/sales_order_ui.inc:142
6065 #: /inventory/prices.php:155
6066 msgid "There are no prices set up for this part."
6069 #: /inventory/prices.php:174
6073 #: /inventory/prices.php:176
6077 #: /inventory/prices.php:183
6078 #: /inventory/purchasing_data.php:223
6082 #: /inventory/prices.php:183
6086 #: /inventory/purchasing_data.php:16
6087 msgid "Supplier Purchasing Data"
6090 #: /inventory/purchasing_data.php:23
6091 #: /purchasing/po_entry_items.php:38
6092 msgid "There are no purchasable inventory items defined in the system."
6095 #: /inventory/purchasing_data.php:24
6096 #: /purchasing/po_entry_items.php:36
6097 #: /purchasing/supplier_credit.php:33
6098 #: /purchasing/supplier_invoice.php:33
6099 #: /purchasing/supplier_payment.php:37
6100 msgid "There are no suppliers defined in the system."
6103 #: /inventory/purchasing_data.php:58
6104 msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
6107 #: /inventory/purchasing_data.php:74
6108 msgid "This supplier purchasing data has been added."
6111 #: /inventory/purchasing_data.php:85
6112 msgid "Supplier purchasing data has been updated."
6115 #: /inventory/purchasing_data.php:100
6116 msgid "The purchasing data item has been sucessfully deleted."
6119 #: /inventory/purchasing_data.php:135
6120 msgid "Entered item is not defined. Please re-enter."
6123 #: /inventory/purchasing_data.php:150
6124 msgid "There is no purchasing data set up for the part selected"
6127 #: /inventory/purchasing_data.php:157
6128 msgid "Supplier's Unit"
6131 #: /inventory/purchasing_data.php:157
6132 msgid "Supplier's Description"
6135 #: /inventory/purchasing_data.php:224
6136 msgid "Suppliers Unit of Measure:"
6139 #: /inventory/purchasing_data.php:230
6140 msgid "Conversion Factor (to our UOM):"
6143 #: /inventory/purchasing_data.php:232
6144 msgid "Supplier's Code or Description:"
6147 #: /inventory/reorder_level.php:16
6148 msgid "Reorder Levels"
6151 #: /inventory/reorder_level.php:24
6152 #: /inventory/transfers.php:32
6153 msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
6156 #: /inventory/transfers.php:28
6157 msgid "Inventory Location Transfers"
6160 #: /inventory/transfers.php:43
6161 msgid "Inventory transfer has been processed"
6164 #: /inventory/transfers.php:44
6165 msgid "&View this transfer"
6168 #: /inventory/transfers.php:46
6169 msgid "Enter &Another Inventory Transfer"
6172 #: /inventory/transfers.php:116
6173 msgid "The locations to transfer from and to must be different."
6176 #: /inventory/transfers.php:126
6177 msgid "The quantity entered is greater than the available quantity for this item at the source location :"
6180 #: /inventory/transfers.php:159
6181 msgid "The quantity entered must be a positive number."
6184 #: /inventory/transfers.php:236
6185 msgid "Process Transfer"
6188 #: /manufacturing/search_work_orders.php:26
6189 msgid "Search Outstanding Work Orders"
6192 #: /manufacturing/search_work_orders.php:31
6193 msgid "Search Work Orders"
6196 #: /manufacturing/search_work_orders.php:69
6197 msgid "at Location:"
6200 #: /manufacturing/search_work_orders.php:76
6201 #: /purchasing/inquiry/po_search_completed.php:67
6205 #: /manufacturing/search_work_orders.php:78
6206 #: /purchasing/inquiry/po_search_completed.php:69
6207 #: /purchasing/inquiry/po_search.php:71
6208 #: /sales/inquiry/sales_deliveries_view.php:111
6209 #: /sales/inquiry/sales_orders_view.php:187
6210 msgid "Select documents"
6213 #: /manufacturing/search_work_orders.php:117
6217 #: /manufacturing/search_work_orders.php:120
6221 #: /manufacturing/search_work_orders.php:127
6225 #: /manufacturing/search_work_orders.php:134
6229 #: /manufacturing/search_work_orders.php:200
6233 #: /manufacturing/search_work_orders.php:203
6234 #: /manufacturing/includes/manufacturing_ui.inc:279
6235 #: /manufacturing/includes/manufacturing_ui.inc:283
6236 #: /sales/inquiry/sales_orders_view.php:266
6240 #: /manufacturing/search_work_orders.php:211
6241 msgid "Marked orders are overdue."
6244 #: /manufacturing/work_order_add_finished.php:28
6245 msgid "Produce or Unassemble Finished Items From Work Order"
6248 #: /manufacturing/work_order_add_finished.php:40
6249 msgid "The manufacturing process has been entered."
6252 #: /manufacturing/work_order_add_finished.php:42
6253 #: /manufacturing/work_order_issue.php:37
6254 msgid "Select another &Work Order to Process"
6257 #: /manufacturing/work_order_add_finished.php:54
6258 #: /manufacturing/work_order_entry.php:313
6259 #: /manufacturing/includes/db/work_order_issues_db.inc:23
6260 #: /manufacturing/includes/db/work_order_produce_items_db.inc:20
6261 msgid "The order number sent is not valid."
6264 #: /manufacturing/work_order_add_finished.php:80
6265 msgid "The quantity entered is not a valid number or less then zero."
6268 #: /manufacturing/work_order_add_finished.php:99
6269 msgid "The production date cannot be before the release date of the work order."
6272 #: /manufacturing/work_order_add_finished.php:112
6273 msgid "The unassembling cannot be processed because there is insufficient stock."
6276 #: /manufacturing/work_order_add_finished.php:164
6277 msgid "Produce Finished Items"
6280 #: /manufacturing/work_order_add_finished.php:164
6281 msgid "Return Items to Work Order"
6284 #: /manufacturing/work_order_add_finished.php:174
6285 #: /purchasing/allocations/supplier_allocate.php:252
6286 #: /sales/allocations/customer_allocate.php:255
6290 #: /manufacturing/work_order_add_finished.php:175
6291 msgid "Process And Close Order"
6294 #: /manufacturing/work_order_entry.php:27
6295 msgid "Work Order Entry"
6298 #: /manufacturing/work_order_entry.php:30
6299 msgid "There are no manufacturable items defined in the system."
6302 #: /manufacturing/work_order_entry.php:51
6303 msgid "The work order been added."
6306 #: /manufacturing/work_order_entry.php:62
6307 msgid "The work order been updated."
6310 #: /manufacturing/work_order_entry.php:72
6311 msgid "Work order has been deleted."
6314 #: /manufacturing/work_order_entry.php:82
6315 msgid "This work order has been closed. There can be no more issues against it."
6318 #: /manufacturing/work_order_entry.php:92
6319 msgid "Enter a new work order"
6322 #: /manufacturing/work_order_entry.php:93
6323 msgid "Select an existing work order"
6326 #: /manufacturing/work_order_entry.php:131
6327 msgid "The quantity entered is invalid or less than zero."
6330 #: /manufacturing/work_order_entry.php:153
6331 msgid "The selected item to manufacture does not have a bom."
6334 #: /manufacturing/work_order_entry.php:162
6335 msgid "The cost entered is invalid or less than zero."
6338 #: /manufacturing/work_order_entry.php:185
6339 msgid "The work order cannot be processed because there is an insufficient quantity for component:"
6342 #: /manufacturing/work_order_entry.php:199
6343 msgid "The selected item cannot be unassembled because there is insufficient stock."
6346 #: /manufacturing/work_order_entry.php:225
6347 msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
6350 #: /manufacturing/work_order_entry.php:270
6351 msgid "This work order cannot be deleted because it has already been processed."
6354 #: /manufacturing/work_order_entry.php:321
6355 msgid "This work order is closed and cannot be edited."
6358 #: /manufacturing/work_order_entry.php:368
6359 #: /manufacturing/work_order_entry.php:374
6360 msgid "Destination Location:"
6363 #: /manufacturing/work_order_entry.php:382
6364 msgid "Quantity Required:"
6367 #: /manufacturing/work_order_entry.php:384
6368 msgid "Quantity Manufactured:"
6371 #: /manufacturing/work_order_entry.php:397
6372 msgid "Total Additional Costs:"
6375 #: /manufacturing/work_order_entry.php:401
6376 msgid "Released On:"
6379 #: /manufacturing/work_order_entry.php:411
6380 msgid "Save changes to work order"
6383 #: /manufacturing/work_order_entry.php:414
6384 msgid "Close This Work Order"
6387 #: /manufacturing/work_order_entry.php:416
6388 msgid "Delete This Work Order"
6391 #: /manufacturing/work_order_entry.php:422
6392 msgid "Add Workorder"
6395 #: /manufacturing/work_order_issue.php:29
6396 msgid "Issue Items to Work Order"
6399 #: /manufacturing/work_order_issue.php:35
6400 msgid "The work order issue has been entered."
6403 #: /manufacturing/work_order_issue.php:72
6404 msgid "The entered date for the issue is invalid."
6407 #: /manufacturing/work_order_issue.php:99
6408 msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
6411 #: /manufacturing/work_order_issue.php:117
6412 msgid "The process cannot be completed because there is an insufficient total quantity for a component."
6415 #: /manufacturing/work_order_issue.php:118
6416 msgid "Component is :"
6419 #: /manufacturing/work_order_issue.php:119
6420 msgid "From location :"
6423 #: /manufacturing/work_order_issue.php:212
6424 msgid "Items to Issue"
6427 #: /manufacturing/work_order_issue.php:218
6428 msgid "Process Issue"
6431 #: /manufacturing/work_order_release.php:25
6432 msgid "Work Order Release to Manufacturing"
6435 #: /manufacturing/work_order_release.php:47
6436 msgid "This work order has already been released."
6439 #: /manufacturing/work_order_release.php:55
6440 msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
6443 #: /manufacturing/work_order_release.php:68
6444 msgid "The work order has been released to manufacturing."
6447 #: /manufacturing/work_order_release.php:70
6448 msgid "Select another &work order"
6451 #: /manufacturing/work_order_release.php:90
6452 msgid "Work Order #:"
6455 #: /manufacturing/work_order_release.php:91
6456 msgid "Work Order Reference:"
6459 #: /manufacturing/work_order_release.php:93
6460 #: /manufacturing/includes/manufacturing_ui.inc:280
6461 msgid "Released Date"
6464 #: /manufacturing/work_order_release.php:99
6465 msgid "Release Work Order"
6468 #: /manufacturing/view/wo_issue_view.php:19
6469 msgid "View Work Order Issue"
6472 #: /manufacturing/view/wo_issue_view.php:45
6476 #: /manufacturing/view/wo_issue_view.php:45
6477 #: /manufacturing/view/wo_production_view.php:46
6478 msgid "For Work Order #"
6481 #: /manufacturing/view/wo_issue_view.php:46
6482 msgid "To Work Centre"
6485 #: /manufacturing/view/wo_issue_view.php:46
6486 msgid "Date of Issue"
6489 #: /manufacturing/view/wo_issue_view.php:63
6490 msgid "This issue has been voided."
6493 #: /manufacturing/view/wo_issue_view.php:76
6494 msgid "There are no items for this issue."
6497 #: /manufacturing/view/wo_issue_view.php:81
6498 #: /manufacturing/includes/manufacturing_ui.inc:30
6499 #: /manufacturing/includes/manufacturing_ui.inc:85
6500 #: /reporting/rep401.php:69
6501 #: /reporting/rep401.php:74
6505 #: /manufacturing/view/wo_issue_view.php:118
6506 msgid "Items for this Issue"
6509 #: /manufacturing/view/wo_production_view.php:20
6510 msgid "View Work Order Production"
6513 #: /manufacturing/view/wo_production_view.php:46
6514 msgid "Production #"
6517 #: /manufacturing/view/wo_production_view.php:47
6518 msgid "Quantity Manufactured"
6521 #: /manufacturing/view/wo_production_view.php:63
6522 msgid "This production has been voided."
6525 #: /manufacturing/view/work_order_view.php:26
6526 msgid "View Work Order"
6529 #: /manufacturing/view/work_order_view.php:51
6530 msgid "BOM for item:"
6533 #: /manufacturing/view/work_order_view.php:56
6534 msgid "Work Order Requirements"
6537 #: /manufacturing/view/work_order_view.php:61
6541 #: /manufacturing/view/work_order_view.php:64
6545 #: /manufacturing/view/work_order_view.php:75
6546 msgid "This work order has been voided."
6549 #: /manufacturing/inquiry/bom_cost_inquiry.php:24
6550 #: /manufacturing/manage/bom_edit.php:24
6551 msgid "There are no manufactured or kit items defined in the system."
6554 #: /manufacturing/inquiry/bom_cost_inquiry.php:43
6555 msgid "All Costs Are In:"
6558 #: /manufacturing/inquiry/where_used_inquiry.php:17
6559 msgid "Inventory Item Where Used Inquiry"
6562 #: /manufacturing/inquiry/where_used_inquiry.php:28
6563 msgid "Select an item to display its parent item(s)."
6566 #: /manufacturing/inquiry/where_used_inquiry.php:56
6570 #: /manufacturing/inquiry/where_used_inquiry.php:57
6571 #: /manufacturing/manage/bom_edit.php:104
6572 #: /manufacturing/includes/manufacturing_ui.inc:30
6573 #: /manufacturing/includes/manufacturing_ui.inc:85
6577 #: /manufacturing/inquiry/where_used_inquiry.php:59
6578 #: /manufacturing/includes/manufacturing_ui.inc:279
6579 #: /manufacturing/includes/manufacturing_ui.inc:283
6580 msgid "Quantity Required"
6583 #: /manufacturing/manage/bom_edit.php:16
6584 msgid "Bill Of Materials"
6587 #: /manufacturing/manage/bom_edit.php:26
6588 msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
6591 #: /manufacturing/manage/bom_edit.php:103
6592 #: /reporting/rep105.php:110
6596 #: /manufacturing/manage/bom_edit.php:150
6597 msgid "Selected component has been updated"
6600 #: /manufacturing/manage/bom_edit.php:180
6601 msgid "A new component part has been added to the bill of material for this item."
6604 #: /manufacturing/manage/bom_edit.php:186
6605 msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
6608 #: /manufacturing/manage/bom_edit.php:192
6609 msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
6612 #: /manufacturing/manage/bom_edit.php:218
6613 msgid "Select a manufacturable item:"
6616 #: /manufacturing/manage/bom_edit.php:277
6617 msgid "Location to Draw From:"
6620 #: /manufacturing/manage/bom_edit.php:278
6621 msgid "Work Centre Added:"
6624 #: /manufacturing/manage/work_centres.php:16
6625 msgid "Work Centres"
6628 #: /manufacturing/manage/work_centres.php:34
6629 msgid "The work centre name cannot be empty."
6632 #: /manufacturing/manage/work_centres.php:44
6633 msgid "Selected work center has been updated"
6636 #: /manufacturing/manage/work_centres.php:49
6637 msgid "New work center has been added"
6640 #: /manufacturing/manage/work_centres.php:64
6641 msgid "Cannot delete this work centre because BOMs have been created referring to it."
6644 #: /manufacturing/manage/work_centres.php:73
6645 msgid "Cannot delete this work centre because work order requirements have been created referring to it."
6648 #: /manufacturing/manage/work_centres.php:89
6649 msgid "Selected work center has been deleted"
6652 #: /manufacturing/manage/work_centres.php:105
6656 #: /manufacturing/includes/manufacturing_ui.inc:24
6657 msgid "The bill of material for this item is empty."
6660 #: /manufacturing/includes/manufacturing_ui.inc:31
6661 #: /manufacturing/includes/manufacturing_ui.inc:63
6665 #: /manufacturing/includes/manufacturing_ui.inc:79
6666 msgid "There are no Requirements for this Order."
6669 #: /manufacturing/includes/manufacturing_ui.inc:86
6670 msgid "Unit Quantity"
6673 #: /manufacturing/includes/manufacturing_ui.inc:86
6674 msgid "Total Quantity"
6677 #: /manufacturing/includes/manufacturing_ui.inc:86
6678 msgid "Units Issued"
6681 #: /manufacturing/includes/manufacturing_ui.inc:86
6685 #: /manufacturing/includes/manufacturing_ui.inc:140
6686 msgid "Marked items have insufficient quantities in stock."
6689 #: /manufacturing/includes/manufacturing_ui.inc:154
6690 msgid "There are no Productions for this Order."
6693 #: /manufacturing/includes/manufacturing_ui.inc:197
6694 msgid "There are no Issues for this Order."
6697 #: /manufacturing/includes/manufacturing_ui.inc:233
6698 msgid "There are no Payments for this Order."
6701 #: /manufacturing/includes/manufacturing_ui.inc:271
6702 #: /manufacturing/includes/manufacturing_ui.inc:327
6703 msgid "The work order number sent is not valid."
6706 #: /manufacturing/includes/manufacturing_ui.inc:278
6707 #: /manufacturing/includes/manufacturing_ui.inc:282
6708 #: /manufacturing/includes/manufacturing_ui.inc:333
6709 msgid "Manufactured Item"
6712 #: /manufacturing/includes/manufacturing_ui.inc:279
6713 #: /manufacturing/includes/manufacturing_ui.inc:283
6714 #: /manufacturing/includes/manufacturing_ui.inc:334
6715 msgid "Into Location"
6718 #: /manufacturing/includes/manufacturing_ui.inc:313
6719 #: /manufacturing/includes/manufacturing_ui.inc:358
6720 msgid "This work order is closed."
6723 #: /manufacturing/includes/work_order_issue_ui.inc:156
6724 msgid "Return Items to Location"
6727 #: /manufacturing/includes/work_order_issue_ui.inc:156
6728 msgid "Issue Items to Work order"
6731 #: /manufacturing/includes/work_order_issue_ui.inc:159
6732 msgid "To Work Centre:"
6735 #: /manufacturing/includes/work_order_issue_ui.inc:161
6739 #: /purchasing/includes/db/invoice_db.inc:246
6740 #: /purchasing/includes/db/invoice_db.inc:250
6741 #: /purchasing/includes/db/invoice_db.inc:450
6742 #: /purchasing/includes/db/invoice_db.inc:454
6746 #: /purchasing/includes/ui/grn_ui.inc:23
6747 #: /purchasing/includes/ui/po_ui.inc:234
6748 #: /sales/view/view_sales_order.php:60
6749 msgid "Order Currency"
6752 #: /purchasing/includes/ui/grn_ui.inc:25
6753 msgid "For Purchase Order"
6756 #: /purchasing/includes/ui/grn_ui.inc:28
6757 #: /sales/view/view_sales_order.php:56
6761 #: /purchasing/includes/ui/grn_ui.inc:29
6762 #: /purchasing/includes/ui/po_ui.inc:259
6763 #: /purchasing/view/view_supp_credit.php:45
6764 #: /purchasing/view/view_supp_invoice.php:48
6765 #: /purchasing/inquiry/po_search_completed.php:151
6766 #: /purchasing/inquiry/po_search.php:176
6767 #: /purchasing/inquiry/supplier_inquiry.php:212
6768 msgid "Supplier's Reference"
6771 #: /purchasing/includes/ui/grn_ui.inc:41
6772 #: /purchasing/includes/ui/grn_ui.inc:53
6773 #: /purchasing/includes/ui/po_ui.inc:249
6774 #: /purchasing/includes/ui/po_ui.inc:254
6775 msgid "Deliver Into Location"
6778 #: /purchasing/includes/ui/grn_ui.inc:47
6779 msgid "Date Items Received"
6782 #: /purchasing/includes/ui/grn_ui.inc:60
6783 #: /purchasing/includes/ui/po_ui.inc:263
6784 #: /sales/view/view_sales_order.php:64
6785 msgid "Delivery Address"
6788 #: /purchasing/includes/ui/grn_ui.inc:63
6789 #: /purchasing/includes/ui/po_ui.inc:267
6790 msgid "Order Comments"
6793 #: /purchasing/includes/ui/invoice_ui.inc:97
6794 #: /purchasing/includes/ui/invoice_ui.inc:100
6795 msgid "Supplier's Ref.:"
6798 #: /purchasing/includes/ui/invoice_ui.inc:115
6802 #: /purchasing/includes/ui/invoice_ui.inc:125
6803 #: /purchasing/manage/suppliers.php:249
6804 #: /purchasing/manage/suppliers.php:254
6805 msgid "Supplier's Currency:"
6808 #: /purchasing/includes/ui/invoice_ui.inc:129
6809 #: /purchasing/manage/suppliers.php:257
6810 #: /sales/manage/customer_branches.php:315
6811 #: /sales/includes/ui/sales_order_ui.inc:436
6815 #: /purchasing/includes/ui/invoice_ui.inc:143
6819 #: /purchasing/includes/ui/invoice_ui.inc:151
6820 msgid "Invoice Total:"
6823 #: /purchasing/includes/ui/invoice_ui.inc:153
6824 #: /sales/customer_credit_invoice.php:336
6825 #: /sales/includes/ui/sales_credit_ui.inc:230
6826 msgid "Credit Note Total"
6829 #: /purchasing/includes/ui/invoice_ui.inc:185
6833 #: /purchasing/includes/ui/invoice_ui.inc:186
6837 #: /purchasing/includes/ui/invoice_ui.inc:187
6838 #: /purchasing/po_receive_items.php:313
6839 msgid "Clear all GL entry fields"
6842 #: /purchasing/includes/ui/invoice_ui.inc:207
6843 msgid "GL Items for this Invoice"
6846 #: /purchasing/includes/ui/invoice_ui.inc:209
6847 msgid "GL Items for this Credit Note"
6850 #: /purchasing/includes/ui/invoice_ui.inc:219
6851 msgid "Quick Entry:"
6854 #: /purchasing/includes/ui/invoice_ui.inc:385
6855 msgid "Add to Invoice"
6858 #: /purchasing/includes/ui/invoice_ui.inc:387
6859 msgid "Add to Credit Note"
6862 #: /purchasing/includes/ui/invoice_ui.inc:389
6863 #: /sales/customer_invoice.php:455
6867 #: /purchasing/includes/ui/invoice_ui.inc:389
6868 #: /purchasing/includes/ui/invoice_ui.inc:421
6869 msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
6872 #: /purchasing/includes/ui/invoice_ui.inc:419
6873 msgid "Items Received Yet to be Invoiced"
6876 #: /purchasing/includes/ui/invoice_ui.inc:424
6877 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
6880 #: /purchasing/includes/ui/invoice_ui.inc:429
6881 msgid "Received Items Charged on this Invoice"
6884 #: /purchasing/includes/ui/invoice_ui.inc:431
6885 msgid "Received Items Credited on this Note"
6888 #: /purchasing/includes/ui/invoice_ui.inc:443
6889 msgid "Received between"
6892 #: /purchasing/includes/ui/invoice_ui.inc:444
6896 #: /purchasing/includes/ui/invoice_ui.inc:455
6897 msgid "Add All Items"
6900 #: /purchasing/includes/ui/invoice_ui.inc:464
6901 #: /purchasing/includes/ui/invoice_ui.inc:475
6902 #: /sales/inquiry/sales_orders_view.php:111
6906 #: /purchasing/includes/ui/invoice_ui.inc:464
6910 #: /purchasing/includes/ui/invoice_ui.inc:464
6914 #: /purchasing/includes/ui/invoice_ui.inc:465
6918 #: /purchasing/includes/ui/invoice_ui.inc:465
6919 #: /purchasing/view/view_po.php:46
6920 msgid "Quantity Received"
6923 #: /purchasing/includes/ui/invoice_ui.inc:465
6924 #: /purchasing/view/view_grn.php:37
6925 #: /purchasing/view/view_po.php:46
6926 msgid "Quantity Invoiced"
6929 #: /purchasing/includes/ui/invoice_ui.inc:466
6930 msgid "Qty Yet To Invoice"
6933 #: /purchasing/includes/ui/invoice_ui.inc:466
6937 #: /purchasing/includes/ui/invoice_ui.inc:471
6938 msgid "Qty Yet To Credit"
6941 #: /purchasing/includes/ui/invoice_ui.inc:476
6945 #: /purchasing/includes/ui/invoice_ui.inc:542
6946 msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
6949 #: /purchasing/includes/ui/invoice_ui.inc:545
6950 msgid "There are no received items for the selected supplier that have been invoiced."
6953 #: /purchasing/includes/ui/invoice_ui.inc:546
6954 msgid "Credits can only be applied to invoiced items."
6957 #: /purchasing/includes/ui/po_ui.inc:86
6958 msgid "Supplier Currency:"
6961 #: /purchasing/includes/ui/po_ui.inc:112
6962 #: /sales/sales_order_entry.php:505
6966 #: /purchasing/includes/ui/po_ui.inc:117
6967 msgid "Supplier's Reference:"
6970 #: /purchasing/includes/ui/po_ui.inc:119
6971 msgid "Receive Into:"
6974 #: /purchasing/includes/ui/po_ui.inc:147
6975 msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
6978 #: /purchasing/includes/ui/po_ui.inc:151
6982 #: /purchasing/includes/ui/po_ui.inc:162
6986 #: /purchasing/includes/ui/po_ui.inc:168
6987 #: /sales/includes/ui/sales_order_ui.inc:568
6988 msgid "Required Delivery Date"
6991 #: /purchasing/includes/ui/po_ui.inc:168
6992 #: /purchasing/view/view_grn.php:37
6993 #: /purchasing/view/view_po.php:46
6997 #: /purchasing/includes/ui/po_ui.inc:214
6998 msgid "Total Excluding Shipping/Tax"
7001 #: /purchasing/po_entry_items.php:27
7002 msgid "Modify Purchase Order #"
7005 #: /purchasing/po_entry_items.php:31
7006 msgid "Purchase Order Entry"
7009 #: /purchasing/po_entry_items.php:68
7010 msgid "Purchase Order has been entered"
7013 #: /purchasing/po_entry_items.php:70
7014 msgid "Purchase Order has been updated"
7017 #: /purchasing/po_entry_items.php:71
7018 msgid "&View this order"
7021 #: /purchasing/po_entry_items.php:73
7022 #: /sales/sales_order_entry.php:80
7023 #: /sales/sales_order_entry.php:96
7024 msgid "&Print This Order"
7027 #: /purchasing/po_entry_items.php:75
7028 msgid "&Receive Items on this Purchase Order"
7031 #: /purchasing/po_entry_items.php:77
7032 msgid "Enter &Another Purchase Order"
7035 #: /purchasing/po_entry_items.php:79
7036 msgid "Select An &Outstanding Purchase Order"
7039 #: /purchasing/po_entry_items.php:134
7040 msgid "This item cannot be deleted because some of it has already been received."
7043 #: /purchasing/po_entry_items.php:149
7044 msgid "This order cannot be cancelled because some of it has already been received."
7047 #: /purchasing/po_entry_items.php:150
7048 msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
7051 #: /purchasing/po_entry_items.php:162
7052 msgid "This purchase order has been cancelled."
7055 #: /purchasing/po_entry_items.php:164
7056 msgid "Enter a new purchase order"
7059 #: /purchasing/po_entry_items.php:177
7060 msgid "The quantity of the order item must be numeric and not less than zero."
7063 #: /purchasing/po_entry_items.php:184
7064 msgid "The price entered must be numeric and not less than zero."
7067 #: /purchasing/po_entry_items.php:207
7068 msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
7071 #: /purchasing/po_entry_items.php:208
7072 msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
7075 #: /purchasing/po_entry_items.php:238
7076 msgid "The selected item is already on this order."
7079 #: /purchasing/po_entry_items.php:267
7080 msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
7083 #: /purchasing/po_entry_items.php:281
7084 msgid "The entered order date is invalid."
7087 #: /purchasing/po_entry_items.php:290
7088 msgid "There is no reference entered for this purchase order."
7091 #: /purchasing/po_entry_items.php:305
7092 msgid "There is no delivery address specified."
7095 #: /purchasing/po_entry_items.php:312
7096 msgid "There is no location specified to move any items into."
7099 #: /purchasing/po_entry_items.php:319
7100 msgid "The order cannot be placed because there are no lines entered on this order."
7103 #: /purchasing/po_entry_items.php:416
7104 msgid "Update Order"
7107 #: /purchasing/po_entry_items.php:418
7108 #: /sales/sales_order_entry.php:509
7112 #: /purchasing/po_entry_items.php:419
7113 #: /purchasing/po_entry_items.php:422
7114 #: /sales/sales_order_entry.php:508
7115 msgid "Cancel Order"
7118 #: /purchasing/po_receive_items.php:25
7119 msgid "Receive Purchase Order Items"
7122 #: /purchasing/po_receive_items.php:34
7123 msgid "Purchase Order Delivery has been processed"
7126 #: /purchasing/po_receive_items.php:36
7127 msgid "&View this Delivery"
7130 #: /purchasing/po_receive_items.php:42
7131 msgid "Select a different &purchase order for receiving items against"
7134 #: /purchasing/po_receive_items.php:52
7135 msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
7138 #: /purchasing/po_receive_items.php:63
7139 #: /reporting/rep105.php:110
7140 #: /sales/customer_delivery.php:387
7144 #: /purchasing/po_receive_items.php:63
7148 #: /purchasing/po_receive_items.php:64
7149 #: /reporting/rep101.php:84
7150 #: /reporting/rep105.php:111
7151 #: /reporting/rep105.php:165
7152 #: /reporting/rep201.php:82
7153 #: /reporting/includes/doctext.inc:68
7157 #: /purchasing/po_receive_items.php:64
7158 #: /sales/customer_delivery.php:388
7159 msgid "This Delivery"
7162 #: /purchasing/po_receive_items.php:112
7163 msgid "Total value of items received"
7166 #: /purchasing/po_receive_items.php:161
7167 #: /purchasing/po_receive_items.php:210
7168 msgid "There is nothing to process. Please enter valid quantities greater than zero."
7171 #: /purchasing/po_receive_items.php:215
7172 msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
7175 #: /purchasing/po_receive_items.php:217
7176 msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
7179 #: /purchasing/po_receive_items.php:235
7180 msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
7183 #: /purchasing/po_receive_items.php:237
7184 msgid "Select a different purchase order for receiving goods against"
7187 #: /purchasing/po_receive_items.php:239
7188 msgid "Re-Read the updated purchase order for receiving goods against"
7191 #: /purchasing/po_receive_items.php:308
7192 msgid "Items to Receive"
7195 #: /purchasing/po_receive_items.php:313
7196 msgid "Process Receive Items"
7199 #: /purchasing/supplier_credit.php:56
7200 msgid "Supplier credit note has been processed."
7203 #: /purchasing/supplier_credit.php:57
7204 msgid "View this Credit Note"
7207 #: /purchasing/supplier_credit.php:59
7208 msgid "View the GL Journal Entries for this Credit Note"
7211 #: /purchasing/supplier_credit.php:61
7212 msgid "Enter Another Credit Note"
7215 #: /purchasing/supplier_credit.php:62
7216 #: /purchasing/supplier_invoice.php:63
7217 msgid "Add an Attachment"
7220 #: /purchasing/supplier_credit.php:117
7221 #: /purchasing/supplier_invoice.php:117
7222 msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
7225 #: /purchasing/supplier_credit.php:127
7226 #: /purchasing/supplier_invoice.php:127
7227 msgid "The amount entered is not numeric. This line cannot be added to the transaction."
7230 #: /purchasing/supplier_credit.php:151
7231 msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
7234 #: /purchasing/supplier_credit.php:158
7235 msgid "You must enter an credit note reference."
7238 #: /purchasing/supplier_credit.php:172
7239 msgid "You must enter a supplier's credit note reference."
7242 #: /purchasing/supplier_credit.php:179
7243 msgid "The credit note as entered cannot be processed because the date entered is not valid."
7246 #: /purchasing/supplier_credit.php:191
7247 #: /purchasing/supplier_invoice.php:187
7248 msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
7251 #: /purchasing/supplier_credit.php:198
7252 msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
7255 #: /purchasing/supplier_credit.php:236
7256 msgid "The quantity to credit must be numeric and greater than zero."
7259 #: /purchasing/supplier_credit.php:243
7260 msgid "The price is either not numeric or negative."
7263 #: /purchasing/supplier_credit.php:351
7264 msgid "Enter Credit Note"
7267 #: /purchasing/supplier_invoice.php:28
7268 msgid "Enter Supplier Invoice"
7271 #: /purchasing/supplier_invoice.php:56
7272 msgid "Supplier invoice has been processed."
7275 #: /purchasing/supplier_invoice.php:57
7276 msgid "View this Invoice"
7279 #: /purchasing/supplier_invoice.php:59
7280 msgid "View the GL Journal Entries for this Invoice"
7283 #: /purchasing/supplier_invoice.php:61
7284 msgid "Enter Another Invoice"
7287 #: /purchasing/supplier_invoice.php:148
7288 msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
7291 #: /purchasing/supplier_invoice.php:154
7292 msgid "You must enter an invoice reference."
7295 #: /purchasing/supplier_invoice.php:168
7296 msgid "You must enter a supplier's invoice reference."
7299 #: /purchasing/supplier_invoice.php:175
7300 msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
7303 #: /purchasing/supplier_invoice.php:198
7304 msgid "This invoice number has already been entered. It cannot be entered again."
7307 #: /purchasing/supplier_invoice.php:235
7308 msgid "The quantity to invoice must be numeric and greater than zero."
7311 #: /purchasing/supplier_invoice.php:242
7312 msgid "The price is not numeric."
7315 #: /purchasing/supplier_invoice.php:254
7316 msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
7319 #: /purchasing/supplier_invoice.php:255
7320 #: /purchasing/supplier_invoice.php:268
7321 msgid "The over-charge percentage allowance is :"
7324 #: /purchasing/supplier_invoice.php:267
7325 msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
7328 #: /purchasing/supplier_invoice.php:344
7330 msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
7333 #: /purchasing/supplier_invoice.php:374
7335 msgid "All yet non-invoiced items on delivery line # %d has been removed."
7338 #: /purchasing/supplier_invoice.php:419
7339 msgid "Enter Invoice"
7342 #: /purchasing/supplier_payment.php:27
7343 msgid "Supplier Payment Entry"
7346 #: /purchasing/supplier_payment.php:60
7347 msgid "Payment has been sucessfully entered"
7350 #: /purchasing/supplier_payment.php:62
7351 msgid "View the GL &Journal Entries for this Payment"
7354 #: /purchasing/supplier_payment.php:64
7355 msgid "&Allocate this Payment"
7358 #: /purchasing/supplier_payment.php:66
7359 msgid "Enter another supplier &payment"
7362 #: /purchasing/supplier_payment.php:93
7363 msgid "From Bank Account:"
7366 #: /purchasing/supplier_payment.php:95
7367 msgid "Amount of Payment:"
7370 #: /purchasing/supplier_payment.php:96
7371 #: /sales/customer_payments.php:211
7372 msgid "Amount of Discount:"
7375 #: /purchasing/supplier_payment.php:98
7376 #: /purchasing/view/view_supp_payment.php:55
7380 #: /purchasing/supplier_payment.php:105
7384 #: /purchasing/supplier_payment.php:125
7385 msgid "Enter Payment"
7388 #: /purchasing/supplier_payment.php:129
7389 msgid "The amount and discount are in the bank account's currency."
7392 #: /purchasing/supplier_payment.php:153
7393 #: /sales/customer_payments.php:98
7394 msgid "The exchange rate must be numeric and greater than zero."
7397 #: /purchasing/supplier_payment.php:165
7398 msgid "The entered discount is invalid or less than zero."
7401 #: /purchasing/supplier_payment.php:172
7402 msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
7405 #: /purchasing/view/view_grn.php:17
7406 msgid "View Purchase Order Delivery"
7409 #: /purchasing/view/view_grn.php:23
7410 msgid "This page must be called with a Purchase Order Delivery number to review."
7413 #: /purchasing/view/view_grn.php:33
7414 #: /purchasing/view/view_po.php:41
7415 #: /sales/view/view_sales_order.php:178
7416 msgid "Line Details"
7419 #: /purchasing/view/view_grn.php:36
7420 #: /reporting/includes/doctext.inc:20
7421 #: /reporting/includes/doctext.inc:59
7422 #: /sales/inquiry/sales_deliveries_view.php:236
7423 msgid "Delivery Date"
7426 #: /purchasing/view/view_grn.php:66
7427 #: /purchasing/view/view_po.php:84
7428 msgid "Total Excluding Tax/Shipping"
7431 #: /purchasing/view/view_grn.php:71
7432 msgid "This delivery has been voided."
7435 #: /purchasing/view/view_po.php:22
7436 msgid "View Purchase Order"
7439 #: /purchasing/view/view_po.php:27
7440 msgid "This page must be called with a purchase order number to review."
7443 #: /purchasing/view/view_po.php:46
7444 msgid "Requested By"
7447 #: /purchasing/view/view_po.php:90
7448 #: /purchasing/inquiry/supplier_allocation_inquiry.php:195
7449 #: /purchasing/inquiry/supplier_inquiry.php:232
7450 #: /sales/inquiry/customer_allocation_inquiry.php:223
7451 #: /sales/inquiry/customer_inquiry.php:294
7452 #: /sales/inquiry/sales_deliveries_view.php:256
7453 #: /sales/inquiry/sales_orders_view.php:296
7454 msgid "Marked items are overdue."
7457 #: /purchasing/view/view_po.php:103
7458 #: /sales/view/view_invoice.php:98
7459 #: /sales/view/view_sales_order.php:41
7463 #: /purchasing/view/view_po.php:105
7464 msgid "Delivered On"
7467 #: /purchasing/view/view_po.php:128
7468 #: /sales/view/view_sales_order.php:43
7469 msgid "Invoices/Credits"
7472 #: /purchasing/view/view_supp_credit.php:23
7473 msgid "View Supplier Credit Note"
7476 #: /purchasing/view/view_supp_credit.php:39
7477 msgid "SUPPLIER CREDIT NOTE"
7480 #: /purchasing/view/view_supp_credit.php:48
7481 #: /purchasing/view/view_supp_invoice.php:51
7482 #: /sales/customer_credit_invoice.php:274
7483 #: /sales/view/view_invoice.php:96
7484 msgid "Invoice Date"
7487 #: /purchasing/view/view_supp_credit.php:61
7488 #: /purchasing/view/view_supp_invoice.php:66
7489 #: /sales/view/view_credit.php:136
7493 #: /purchasing/view/view_supp_credit.php:67
7494 msgid "TOTAL CREDIT NOTE"
7497 #: /purchasing/view/view_supp_credit.php:71
7498 #: /sales/view/view_credit.php:147
7499 msgid "This credit note has been voided."
7502 #: /purchasing/view/view_supp_invoice.php:23
7503 msgid "View Supplier Invoice"
7506 #: /purchasing/view/view_supp_invoice.php:41
7507 msgid "SUPPLIER INVOICE"
7510 #: /purchasing/view/view_supp_invoice.php:73
7511 #: /reporting/includes/doctext.inc:93
7512 #: /sales/view/view_invoice.php:165
7513 msgid "TOTAL INVOICE"
7516 #: /purchasing/view/view_supp_invoice.php:77
7517 #: /sales/view/view_invoice.php:169
7518 msgid "This invoice has been voided."
7521 #: /purchasing/view/view_supp_payment.php:22
7522 msgid "View Payment to Supplier"
7525 #: /purchasing/view/view_supp_payment.php:47
7526 msgid "Payment to Supplier"
7529 #: /purchasing/view/view_supp_payment.php:53
7533 #: /purchasing/view/view_supp_payment.php:59
7534 #: /sales/view/view_receipt.php:43
7535 msgid "Payment Currency"
7538 #: /purchasing/view/view_supp_payment.php:66
7539 msgid "Supplier's Currency"
7542 #: /purchasing/manage/suppliers.php:16
7546 #: /purchasing/manage/suppliers.php:22
7547 #: /sales/manage/customer_branches.php:30
7548 msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
7551 #: /purchasing/manage/suppliers.php:44
7552 msgid "The supplier name must be entered."
7555 #: /purchasing/manage/suppliers.php:77
7556 msgid "Supplier has been updated."
7559 #: /purchasing/manage/suppliers.php:110
7560 msgid "A new supplier has been added."
7563 #: /purchasing/manage/suppliers.php:130
7564 msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
7567 #: /purchasing/manage/suppliers.php:141
7568 msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
7571 #: /purchasing/manage/suppliers.php:166
7572 #: /purchasing/inquiry/supplier_allocation_inquiry.php:48
7573 msgid "Select a supplier: "
7576 #: /purchasing/manage/suppliers.php:167
7577 msgid "New supplier"
7580 #: /purchasing/manage/suppliers.php:225
7581 #: /sales/manage/customer_branches.php:293
7582 msgid "Name and Contact"
7585 #: /purchasing/manage/suppliers.php:227
7586 msgid "Supplier Name:"
7589 #: /purchasing/manage/suppliers.php:234
7593 #: /purchasing/manage/suppliers.php:235
7594 msgid "Supplier Account No.:"
7597 #: /purchasing/manage/suppliers.php:237
7598 #: /sales/manage/customer_branches.php:332
7602 #: /purchasing/manage/suppliers.php:238
7603 #: /sales/manage/customer_branches.php:334
7604 msgid "Mailing Address:"
7607 #: /purchasing/manage/suppliers.php:239
7608 msgid "Physical Address:"
7611 #: /purchasing/manage/suppliers.php:243
7615 #: /purchasing/manage/suppliers.php:245
7616 msgid "Bank Name/Account:"
7619 #: /purchasing/manage/suppliers.php:246
7620 #: /sales/manage/customers.php:267
7621 msgid "Credit Limit:"
7624 #: /purchasing/manage/suppliers.php:259
7625 #: /sales/manage/customers.php:269
7626 msgid "Payment Terms:"
7629 #: /purchasing/manage/suppliers.php:261
7630 #: /reporting/rep704.php:90
7631 #: /reporting/rep704.php:100
7632 #: /reporting/rep704.php:108
7636 #: /purchasing/manage/suppliers.php:263
7637 msgid "Accounts Payable Account:"
7640 #: /purchasing/manage/suppliers.php:265
7641 msgid "Purchase Account:"
7644 #: /purchasing/manage/suppliers.php:282
7648 #: /purchasing/manage/suppliers.php:283
7649 msgid "General Notes:"
7652 #: /purchasing/manage/suppliers.php:290
7653 msgid "Update Supplier"
7656 #: /purchasing/manage/suppliers.php:291
7657 msgid "Update supplier data"
7660 #: /purchasing/manage/suppliers.php:292
7661 msgid "Select this supplier and return to document entry."
7664 #: /purchasing/manage/suppliers.php:293
7665 msgid "Delete Supplier"
7668 #: /purchasing/manage/suppliers.php:294
7669 msgid "Delete supplier data if have been never used"
7672 #: /purchasing/manage/suppliers.php:298
7673 msgid "Add New Supplier Details"
7676 #: /purchasing/inquiry/po_search_completed.php:24
7677 msgid "Search Purchase Orders"
7680 #: /purchasing/inquiry/po_search_completed.php:60
7681 #: /purchasing/inquiry/po_search.php:62
7682 #: /sales/inquiry/sales_deliveries_view.php:103
7683 #: /sales/inquiry/sales_orders_view.php:177
7687 #: /purchasing/inquiry/po_search_completed.php:65
7688 msgid "into location:"
7691 #: /purchasing/inquiry/po_search_completed.php:152
7692 #: /purchasing/inquiry/po_search.php:177
7693 #: /sales/inquiry/sales_orders_view.php:265
7697 #: /purchasing/inquiry/po_search_completed.php:154
7698 #: /purchasing/inquiry/po_search.php:179
7699 #: /sales/inquiry/sales_orders_view.php:268
7703 #: /purchasing/inquiry/po_search.php:25
7704 msgid "Search Outstanding Purchase Orders"
7707 #: /purchasing/inquiry/po_search.php:95
7711 #: /purchasing/inquiry/po_search.php:190
7712 msgid "Marked orders have overdue items."
7715 #: /purchasing/inquiry/supplier_allocation_inquiry.php:23
7716 msgid "Supplier Allocation Inquiry"
7719 #: /purchasing/inquiry/supplier_allocation_inquiry.php:55
7720 #: /sales/inquiry/customer_allocation_inquiry.php:49
7721 msgid "show settled:"
7724 #: /purchasing/inquiry/supplier_allocation_inquiry.php:177
7725 msgid "Supp Reference"
7728 #: /purchasing/inquiry/supplier_allocation_inquiry.php:183
7729 #: /reporting/rep101.php:84
7730 #: /reporting/rep201.php:82
7731 #: /reporting/includes/doctext.inc:68
7732 #: /sales/inquiry/customer_allocation_inquiry.php:212
7736 #: /purchasing/inquiry/supplier_inquiry.php:24
7737 msgid "Supplier Inquiry"
7740 #: /purchasing/inquiry/supplier_inquiry.php:46
7741 msgid "Select a supplier:"
7744 #: /purchasing/inquiry/supplier_inquiry.php:68
7745 #: /purchasing/inquiry/supplier_inquiry.php:69
7746 #: /purchasing/inquiry/supplier_inquiry.php:70
7747 #: /reporting/rep102.php:108
7748 #: /reporting/rep102.php:109
7749 #: /reporting/rep102.php:110
7750 #: /reporting/rep102.php:225
7751 #: /reporting/rep202.php:108
7752 #: /reporting/rep202.php:109
7753 #: /reporting/rep202.php:110
7754 #: /reporting/rep202.php:138
7755 #: /reporting/rep202.php:139
7756 #: /reporting/rep202.php:140
7757 #: /reporting/rep202.php:227
7758 #: /reporting/includes/doctext.inc:105
7759 #: /sales/create_recurrent_invoices.php:108
7760 #: /sales/manage/recurrent_invoices.php:105
7761 #: /sales/inquiry/customer_inquiry.php:73
7762 #: /sales/inquiry/customer_inquiry.php:74
7763 #: /sales/inquiry/customer_inquiry.php:75
7767 #: /purchasing/inquiry/supplier_inquiry.php:70
7768 #: /reporting/rep102.php:110
7769 #: /reporting/rep202.php:110
7770 #: /reporting/rep202.php:140
7771 #: /reporting/includes/doctext.inc:106
7772 #: /sales/inquiry/customer_inquiry.php:75
7776 #: /purchasing/inquiry/supplier_inquiry.php:74
7777 #: /sales/inquiry/customer_inquiry.php:78
7781 #: /purchasing/inquiry/supplier_inquiry.php:74
7782 #: /reporting/rep102.php:113
7783 #: /reporting/rep102.php:223
7784 #: /reporting/rep202.php:114
7785 #: /reporting/rep202.php:225
7786 #: /reporting/includes/doctext.inc:101
7787 #: /sales/inquiry/customer_inquiry.php:78
7791 #: /purchasing/inquiry/supplier_inquiry.php:75
7792 #: /reporting/rep102.php:114
7793 #: /reporting/rep202.php:115
7794 #: /reporting/includes/doctext.inc:102
7795 #: /sales/inquiry/customer_inquiry.php:79
7796 msgid "Total Balance"
7799 #: /purchasing/inquiry/supplier_inquiry.php:128
7800 #: /sales/inquiry/customer_inquiry.php:158
7804 #: /purchasing/allocations/supplier_allocate.php:28
7805 msgid "Allocate Supplier Payment or Credit Note"
7808 #: /purchasing/allocations/supplier_allocate.php:51
7809 #: /sales/allocations/customer_allocate.php:52
7810 msgid "The entry for one or more amounts is invalid or negative."
7813 #: /purchasing/allocations/supplier_allocate.php:70
7814 #: /sales/allocations/customer_allocate.php:78
7815 msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
7818 #: /purchasing/allocations/supplier_allocate.php:190
7819 msgid "Allocation of"
7822 #: /purchasing/allocations/supplier_allocate.php:195
7823 #: /sales/allocations/customer_allocate.php:194
7827 #: /purchasing/allocations/supplier_allocate.php:203
7828 #: /purchasing/allocations/supplier_allocation_main.php:108
7829 #: /sales/allocations/customer_allocate.php:204
7830 #: /sales/allocations/customer_allocation_main.php:103
7831 msgid "Transaction Type"
7834 #: /purchasing/allocations/supplier_allocate.php:204
7835 #: /sales/allocations/customer_allocate.php:205
7836 msgid "Other Allocations"
7839 #: /purchasing/allocations/supplier_allocate.php:235
7840 #: /sales/allocations/customer_allocate.php:238
7841 msgid "Total Allocated"
7844 #: /purchasing/allocations/supplier_allocate.php:251
7845 #: /sales/allocations/customer_allocate.php:254
7849 #: /purchasing/allocations/supplier_allocate.php:251
7850 #: /sales/allocations/customer_allocate.php:254
7851 msgid "Start again allocation of selected amount"
7854 #: /purchasing/allocations/supplier_allocate.php:252
7855 #: /sales/allocations/customer_allocate.php:255
7856 msgid "Process allocations"
7859 #: /purchasing/allocations/supplier_allocate.php:253
7860 #: /purchasing/allocations/supplier_allocate.php:259
7861 #: /sales/allocations/customer_allocate.php:256
7862 #: /sales/allocations/customer_allocate.php:262
7863 msgid "Back to Allocations"
7866 #: /purchasing/allocations/supplier_allocate.php:254
7867 #: /purchasing/allocations/supplier_allocate.php:260
7868 #: /sales/allocations/customer_allocate.php:256
7869 #: /sales/allocations/customer_allocate.php:263
7870 msgid "Abandon allocations and return to selection of allocatable amounts"
7873 #: /purchasing/allocations/supplier_allocate.php:258
7874 #: /sales/allocations/customer_allocate.php:260
7875 msgid "There are no unsettled transactions to allocate."
7878 #: /purchasing/allocations/supplier_allocation_main.php:26
7879 msgid "Supplier Allocations"
7882 #: /purchasing/allocations/supplier_allocation_main.php:51
7883 msgid "Select a Supplier: "
7886 #: /purchasing/allocations/supplier_allocation_main.php:54
7887 #: /sales/allocations/customer_allocation_main.php:47
7888 msgid "Show Settled Items:"
7891 #: /purchasing/allocations/supplier_allocation_main.php:84
7892 #: /sales/allocations/customer_allocation_main.php:84
7896 #: /purchasing/allocations/supplier_allocation_main.php:125
7897 #: /sales/allocations/customer_allocation_main.php:120
7898 msgid "Marked items are settled."
7901 #: /reporting/rep101.php:76
7902 #: /reporting/rep102.php:101
7903 #: /reporting/rep202.php:102
7904 #: /reporting/rep203.php:81
7905 msgid "Balances in Home Currency"
7908 #: /reporting/rep101.php:83
7909 #: /reporting/rep201.php:81
7910 #: /reporting/rep203.php:88
7911 #: /reporting/rep709.php:106
7912 #: /reporting/includes/doctext.inc:67
7916 #: /reporting/rep101.php:83
7917 #: /reporting/rep201.php:81
7918 #: /reporting/includes/doctext.inc:67
7922 #: /reporting/rep101.php:83
7923 #: /reporting/rep201.php:82
7924 #: /reporting/includes/doctext.inc:68
7928 #: /reporting/rep101.php:89
7929 #: /reporting/rep102.php:119
7930 #: /reporting/rep201.php:87
7931 #: /reporting/rep202.php:120
7932 #: /reporting/rep203.php:94
7933 #: /reporting/reports_main.php:31
7934 #: /reporting/reports_main.php:37
7935 #: /reporting/reports_main.php:62
7936 #: /reporting/reports_main.php:70
7937 #: /reporting/reports_main.php:104
7938 #: /reporting/reports_main.php:110
7939 #: /reporting/reports_main.php:118
7940 #: /reporting/reports_main.php:156
7941 #: /reporting/reports_main.php:186
7942 #: /reporting/reports_main.php:197
7943 #: /reporting/reports_main.php:207
7944 #: /reporting/reports_main.php:222
7945 #: /reporting/reports_main.php:230
7946 #: /reporting/reports_main.php:239
7947 #: /reporting/reports_main.php:251
7948 #: /reporting/reports_main.php:264
7949 #: /reporting/reports_main.php:271
7950 #: /reporting/reports_main.php:279
7951 #: /reporting/reports_main.php:290
7952 #: /reporting/reports_main.php:301
7953 #: /reporting/reports_main.php:308
7954 #: /reporting/reports_main.php:315
7955 #: /reporting/reports_main.php:323
7959 #: /reporting/rep101.php:93
7960 msgid "Customer Balances"
7963 #: /reporting/rep101.php:175
7964 #: /reporting/rep102.php:209
7965 #: /reporting/rep106.php:177
7966 #: /reporting/rep201.php:175
7967 #: /reporting/rep202.php:210
7968 #: /reporting/rep203.php:170
7969 #: /reporting/rep204.php:143
7970 #: /reporting/rep301.php:167
7971 #: /reporting/rep304.php:211
7975 #: /reporting/rep102.php:95
7976 #: /reporting/rep106.php:91
7977 #: /reporting/rep202.php:96
7978 #: /reporting/rep709.php:90
7979 #: /reporting/reports_main.php:40
7980 #: /reporting/reports_main.php:71
7981 #: /reporting/reports_main.php:113
7982 #: /reporting/reports_main.php:324
7983 msgid "Summary Only"
7986 #: /reporting/rep102.php:97
7987 #: /reporting/rep202.php:98
7988 #: /reporting/rep709.php:92
7989 #: /reporting/reports_main.php:139
7990 #: /reporting/reports_main.php:159
7991 msgid "Detailed Report"
7994 #: /reporting/rep102.php:126
7995 msgid "Aged Customer Analysis"
7998 #: /reporting/rep103.php:118
8002 #: /reporting/rep103.php:122
8003 msgid "All Sales Folk"
8006 #: /reporting/rep103.php:126
8007 msgid "Greater than "
8010 #: /reporting/rep103.php:130
8014 #: /reporting/rep103.php:139
8015 msgid "Customer Postal Address"
8018 #: /reporting/rep103.php:139
8019 msgid "Price/Turnover"
8022 #: /reporting/rep103.php:139
8023 msgid "Branch Contact Information"
8026 #: /reporting/rep103.php:140
8027 msgid "Branch Delivery Address"
8030 #: /reporting/rep103.php:145
8031 #: /reporting/reports_main.php:45
8032 msgid "Activity Since"
8035 #: /reporting/rep103.php:146
8036 #: /reporting/reports_main.php:46
8037 #: /sales/manage/sales_areas.php:16
8041 #: /reporting/rep103.php:147
8042 #: /reporting/reports_main.php:47
8046 #: /reporting/rep103.php:148
8050 #: /reporting/rep103.php:150
8051 msgid "Customer Details Listing"
8054 #: /reporting/rep103.php:178
8055 msgid "Customers in"
8058 #: /reporting/rep103.php:202
8059 #: /sales/includes/ui/sales_order_ui.inc:377
8063 #: /reporting/rep103.php:204
8067 #: /reporting/rep103.php:207
8071 #: /reporting/rep103.php:208
8072 #: /reporting/includes/header2.inc:89
8073 #: /sales/manage/sales_people.php:117
8077 #: /reporting/rep104.php:109
8078 msgid "Category/Items"
8081 #: /reporting/rep104.php:109
8085 #: /reporting/rep104.php:117
8086 #: /reporting/reports_main.php:57
8090 #: /reporting/rep104.php:124
8091 msgid "Price Listing"
8094 #: /reporting/rep104.php:190
8098 #: /reporting/rep105.php:99
8102 #: /reporting/rep105.php:101
8103 #: /reporting/reports_main.php:65
8104 msgid "Back Orders Only"
8107 #: /reporting/rep105.php:105
8108 #: /reporting/rep204.php:81
8109 #: /sales/inquiry/customer_allocation_inquiry.php:205
8110 #: /sales/inquiry/customer_inquiry.php:272
8114 #: /reporting/rep105.php:105
8115 #: /reporting/rep106.php:81
8116 #: /sales/create_recurrent_invoices.php:108
8117 #: /sales/customer_credit_invoice.php:241
8118 #: /sales/customer_delivery.php:319
8119 #: /sales/customer_invoice.php:344
8120 #: /sales/manage/recurrent_invoices.php:105
8121 #: /sales/view/view_credit.php:58
8122 #: /sales/inquiry/customer_inquiry.php:277
8123 #: /sales/inquiry/sales_deliveries_view.php:232
8124 #: /sales/inquiry/sales_orders_view.php:263
8128 #: /reporting/rep105.php:105
8129 #: /reporting/rep106.php:81
8130 msgid "Customer Ref"
8133 #: /reporting/rep105.php:106
8137 #: /reporting/rep105.php:106
8141 #: /reporting/rep105.php:106
8142 #: /reporting/rep401.php:69
8146 #: /reporting/rep105.php:110
8147 #: /sales/customer_invoice.php:400
8151 #: /reporting/rep105.php:117
8155 #: /reporting/rep105.php:122
8156 msgid "Order Status Listing"
8159 #: /reporting/rep106.php:81
8160 #: /sales/inquiry/sales_deliveries_view.php:162
8161 #: /sales/inquiry/sales_orders_view.php:105
8165 #: /reporting/rep106.php:82
8169 #: /reporting/rep106.php:82
8170 #: /reporting/rep106.php:86
8171 #: /reporting/rep106.php:87
8172 #: /sales/manage/sales_people.php:117
8173 #: /sales/manage/sales_people.php:180
8174 #: /sales/manage/sales_people.php:182
8178 #: /reporting/rep106.php:86
8182 #: /reporting/rep106.php:86
8183 #: /reporting/includes/header2.inc:95
8184 #: /sales/manage/sales_people.php:117
8188 #: /reporting/rep106.php:87
8189 #: /sales/manage/sales_people.php:117
8193 #: /reporting/rep106.php:96
8194 msgid "Salesman Listing"
8197 #: /reporting/rep107.php:68
8198 #: /reporting/rep107.php:97
8199 #: /reporting/rep107.php:108
8200 #: /reporting/includes/doctext.inc:54
8204 #: /reporting/rep107.php:102
8205 #: /reporting/rep107.php:108
8206 #: /reporting/includes/doctext.inc:56
8210 #: /reporting/rep108.php:81
8211 #: /reporting/rep108.php:108
8212 #: /reporting/includes/doctext.inc:66
8216 #: /reporting/rep109.php:66
8217 #: /reporting/rep109.php:90
8218 #: /reporting/rep109.php:96
8219 #: /reporting/includes/doctext.inc:52
8223 #: /reporting/rep109.php:68
8224 #: /reporting/rep109.php:85
8225 #: /reporting/rep109.php:96
8226 #: /reporting/includes/doctext.inc:52
8230 #: /reporting/rep110.php:64
8234 #: /reporting/rep110.php:82
8235 #: /reporting/rep110.php:87
8236 #: /reporting/includes/doctext.inc:50
8237 msgid "DELIVERY NOTE"
8240 #: /reporting/rep201.php:74
8241 msgid "Balances in Home currency"
8244 #: /reporting/rep201.php:91
8245 msgid "Supplier Balances"
8248 #: /reporting/rep202.php:126
8252 #: /reporting/rep202.php:127
8253 msgid "Aged Supplier Analysis"
8256 #: /reporting/rep203.php:98
8257 msgid "Payment Report"
8260 #: /reporting/rep204.php:81
8264 #: /reporting/rep204.php:81
8268 #: /reporting/rep204.php:81
8272 #: /reporting/rep204.php:82
8276 #: /reporting/rep204.php:82
8277 #: /reporting/rep301.php:98
8281 #: /reporting/rep204.php:89
8282 msgid "Outstanding GRNs Report"
8285 #: /reporting/rep209.php:86
8286 #: /reporting/rep209.php:101
8287 #: /reporting/rep209.php:106
8288 #: /reporting/includes/doctext.inc:48
8289 msgid "PURCHASE ORDER"
8292 #: /reporting/rep301.php:106
8293 msgid "Inventory Valuation Report"
8296 #: /reporting/rep302.php:181
8300 #: /reporting/rep302.php:181
8304 #: /reporting/rep302.php:181
8308 #: /reporting/rep302.php:181
8312 #: /reporting/rep302.php:190
8313 msgid "Inventory Planning Report"
8316 #: /reporting/rep303.php:137
8320 #: /reporting/rep303.php:157
8321 msgid "Stock Check Sheets"
8324 #: /reporting/rep304.php:105
8328 #: /reporting/rep304.php:105
8329 msgid "Contribution"
8332 #: /reporting/rep304.php:114
8333 msgid "Inventory Sales Report"
8336 #: /reporting/rep401.php:69
8340 #: /reporting/rep401.php:76
8341 msgid "Bill of Material Listing"
8344 #: /reporting/rep501.php:85
8348 #: /reporting/rep501.php:92
8349 msgid "Dimension Summary"
8352 #: /reporting/rep601.php:83
8353 #: /reporting/reports_main.php:78
8354 #: /reporting/reports_main.php:90
8355 #: /reporting/reports_main.php:97
8356 #: /reporting/reports_main.php:131
8357 #: /reporting/includes/doctext.inc:35
8358 #: /reporting/includes/doctext.inc:43
8359 msgid "Bank Account"
8362 #: /reporting/rep702.php:51
8363 msgid "Type/Account"
8366 #: /reporting/rep702.php:51
8370 #: /reporting/rep702.php:52
8371 msgid "Person/Item/Memo"
8374 #: /reporting/rep702.php:61
8375 msgid "List of Journal Entries"
8378 #: /reporting/rep704.php:66
8379 msgid "GL Account Transactions"
8382 #: /reporting/rep705.php:147
8383 #: /reporting/rep705.php:159
8384 #: /reporting/rep705.php:169
8385 #: /reporting/reports_main.php:215
8386 #: /reporting/reports_main.php:258
8387 #: /reporting/reports_main.php:296
8391 #: /reporting/rep705.php:153
8392 #: /reporting/rep705.php:163
8393 #: /reporting/rep705.php:171
8397 #: /reporting/rep705.php:153
8398 #: /reporting/rep705.php:163
8399 #: /reporting/rep705.php:171
8400 msgid "Amounts in thousands"
8403 #: /reporting/rep705.php:175
8404 msgid "Annual Expense Breakdown"
8407 #: /reporting/rep705.php:302
8408 #: /reporting/rep706.php:247
8409 #: /reporting/rep706.php:253
8410 #: /reporting/rep707.php:288
8411 #: /reporting/rep707.php:294
8412 msgid "Calculated Return"
8415 #: /reporting/rep706.php:77
8416 msgid "Open Balance"
8419 #: /reporting/rep706.php:78
8420 msgid "Close Balance"
8423 #: /reporting/rep706.php:272
8424 #: /reporting/rep707.php:310
8425 #: /sales/create_recurrent_invoices.php:108
8426 #: /sales/manage/recurrent_invoices.php:105
8430 #: /reporting/rep707.php:92
8431 #: /reporting/includes/reports_classes.inc:188
8435 #: /reporting/rep707.php:92
8439 #: /reporting/rep707.php:125
8440 #: /reporting/includes/reports_classes.inc:188
8444 #: /reporting/rep707.php:134
8445 #: /reporting/includes/reports_classes.inc:188
8449 #: /reporting/rep707.php:137
8450 msgid "Profit and Loss Statement"
8453 #: /reporting/rep709.php:88
8457 #: /reporting/rep709.php:106
8458 #: /sales/view/view_credit.php:68
8459 #: /sales/view/view_sales_order.php:77
8460 #: /sales/view/view_sales_order.php:110
8461 #: /sales/view/view_sales_order.php:142
8465 #: /reporting/rep709.php:106
8469 #: /reporting/rep709.php:107
8473 #: /reporting/rep709.php:107
8474 #: /taxes/item_tax_types.php:183
8478 #: /reporting/rep709.php:107
8479 #: /taxes/tax_groups.php:211
8483 #: /reporting/rep709.php:161
8487 #: /reporting/rep709.php:161
8491 #: /reporting/reports_main.php:23
8492 msgid "Reports and Analysis"
8495 #: /reporting/reports_main.php:30
8496 msgid "Customer &Balances"
8499 #: /reporting/reports_main.php:33
8500 #: /reporting/reports_main.php:39
8501 #: /reporting/reports_main.php:53
8502 #: /reporting/reports_main.php:77
8503 #: /reporting/reports_main.php:89
8504 #: /reporting/reports_main.php:96
8505 #: /reporting/reports_main.php:106
8506 #: /reporting/reports_main.php:112
8507 #: /reporting/reports_main.php:120
8508 #: /reporting/reports_main.php:130
8509 msgid "Currency Filter"
8512 #: /reporting/reports_main.php:35
8513 #: /reporting/reports_main.php:43
8514 #: /reporting/reports_main.php:51
8515 #: /reporting/reports_main.php:59
8516 #: /reporting/reports_main.php:67
8517 #: /reporting/reports_main.php:73
8518 #: /reporting/reports_main.php:108
8519 #: /reporting/reports_main.php:116
8520 #: /reporting/reports_main.php:122
8521 #: /reporting/reports_main.php:126
8522 #: /reporting/reports_main.php:141
8523 #: /reporting/reports_main.php:146
8524 #: /reporting/reports_main.php:153
8525 #: /reporting/reports_main.php:161
8526 #: /reporting/reports_main.php:168
8527 #: /reporting/reports_main.php:177
8528 #: /reporting/reports_main.php:188
8529 #: /reporting/reports_main.php:194
8530 #: /reporting/reports_main.php:200
8531 #: /reporting/reports_main.php:213
8532 #: /reporting/reports_main.php:219
8533 #: /reporting/reports_main.php:227
8534 #: /reporting/reports_main.php:236
8535 #: /reporting/reports_main.php:245
8536 #: /reporting/reports_main.php:256
8537 #: /reporting/reports_main.php:261
8538 #: /reporting/reports_main.php:268
8539 #: /reporting/reports_main.php:276
8540 #: /reporting/reports_main.php:284
8541 #: /reporting/reports_main.php:294
8542 #: /reporting/reports_main.php:298
8543 #: /reporting/reports_main.php:304
8544 #: /reporting/reports_main.php:305
8545 #: /reporting/reports_main.php:312
8546 #: /reporting/reports_main.php:319
8550 #: /reporting/reports_main.php:36
8551 msgid "&Aged Customer Analysis"
8554 #: /reporting/reports_main.php:41
8555 #: /reporting/reports_main.php:114
8556 #: /reporting/reports_main.php:225
8557 #: /reporting/reports_main.php:234
8558 #: /reporting/reports_main.php:266
8559 #: /reporting/reports_main.php:274
8560 #: /reporting/reports_main.php:302
8561 #: /reporting/reports_main.php:310
8565 #: /reporting/reports_main.php:44
8566 msgid "Customer &Detail Listing"
8569 #: /reporting/reports_main.php:48
8570 msgid "Activity Greater Than"
8573 #: /reporting/reports_main.php:49
8574 msgid "Activity Less Than"
8577 #: /reporting/reports_main.php:52
8578 msgid "&Price Listing"
8581 #: /reporting/reports_main.php:54
8582 #: /reporting/reports_main.php:63
8583 #: /reporting/reports_main.php:137
8584 #: /reporting/reports_main.php:143
8585 #: /reporting/reports_main.php:148
8586 #: /reporting/reports_main.php:157
8587 msgid "Inventory Category"
8590 #: /reporting/reports_main.php:55
8591 #: /sales/manage/sales_types.php:16
8595 #: /reporting/reports_main.php:56
8596 #: /reporting/reports_main.php:150
8597 msgid "Show Pictures"
8600 #: /reporting/reports_main.php:60
8601 msgid "&Order Status Listing"
8604 #: /reporting/reports_main.php:64
8605 msgid "Stock Location"
8608 #: /reporting/reports_main.php:68
8609 msgid "&Salesman Listing"
8612 #: /reporting/reports_main.php:74
8613 msgid "Print &Invoices/Credit Notes"
8616 #: /reporting/reports_main.php:76
8617 #: /reporting/reports_main.php:84
8618 #: /reporting/reports_main.php:95
8619 #: /reporting/reports_main.php:129
8623 #: /reporting/reports_main.php:79
8624 #: /reporting/reports_main.php:85
8625 msgid "email Customers"
8628 #: /reporting/reports_main.php:80
8629 msgid "Payment Link"
8632 #: /reporting/reports_main.php:82
8633 msgid "Print &Deliveries"
8636 #: /reporting/reports_main.php:87
8637 msgid "Print &Statements"
8640 #: /reporting/reports_main.php:91
8641 #: /reporting/reports_main.php:98
8642 #: /reporting/reports_main.php:132
8643 msgid "Email Customers"
8646 #: /reporting/reports_main.php:93
8647 msgid "&Print Sales Orders"
8650 #: /reporting/reports_main.php:99
8651 msgid "Print as Quote"
8654 #: /reporting/reports_main.php:103
8655 msgid "Supplier &Balances"
8658 #: /reporting/reports_main.php:109
8659 msgid "&Aged Supplier Analyses"
8662 #: /reporting/reports_main.php:117
8663 msgid "&Payment Report"
8666 #: /reporting/reports_main.php:123
8667 msgid "Outstanding &GRNs Report"
8670 #: /reporting/reports_main.php:127
8671 msgid "Print Purchase &Orders"
8674 #: /reporting/reports_main.php:136
8675 msgid "Inventory &Valuation Report"
8678 #: /reporting/reports_main.php:142
8679 msgid "Inventory &Planning Report"
8682 #: /reporting/reports_main.php:147
8683 msgid "Stock &Check Sheets"
8686 #: /reporting/reports_main.php:151
8687 msgid "Inventory Column"
8690 #: /reporting/reports_main.php:154
8691 msgid "Inventory &Sales Report"
8694 #: /reporting/reports_main.php:163
8695 #: /reporting/reports_main.php:164
8696 msgid "Manufactoring"
8699 #: /reporting/reports_main.php:164
8700 msgid "&Bill of Material Listing"
8703 #: /reporting/reports_main.php:165
8704 msgid "From component"
8707 #: /reporting/reports_main.php:166
8708 msgid "To component"
8711 #: /reporting/reports_main.php:172
8712 msgid "Dimension &Summary"
8715 #: /reporting/reports_main.php:173
8716 msgid "From Dimension"
8719 #: /reporting/reports_main.php:174
8720 msgid "To Dimension"
8723 #: /reporting/reports_main.php:175
8724 msgid "Show Balance"
8727 #: /reporting/reports_main.php:182
8728 #: /reporting/reports_main.php:183
8732 #: /reporting/reports_main.php:183
8733 msgid "Bank &Statement"
8736 #: /reporting/reports_main.php:190
8737 #: /reporting/reports_main.php:191
8738 #: /reporting/reports_main.php:195
8739 #: /reporting/reports_main.php:205
8740 #: /reporting/reports_main.php:214
8741 #: /reporting/reports_main.php:220
8742 #: /reporting/reports_main.php:228
8743 #: /reporting/reports_main.php:237
8744 #: /reporting/reports_main.php:249
8745 #: /reporting/reports_main.php:257
8746 #: /reporting/reports_main.php:262
8747 #: /reporting/reports_main.php:269
8748 #: /reporting/reports_main.php:277
8749 #: /reporting/reports_main.php:288
8750 #: /reporting/reports_main.php:295
8751 #: /reporting/reports_main.php:299
8752 #: /reporting/reports_main.php:306
8753 #: /reporting/reports_main.php:313
8754 #: /reporting/reports_main.php:321
8755 msgid "General Ledger"
8758 #: /reporting/reports_main.php:191
8759 msgid "Chart of &Accounts"
8762 #: /reporting/reports_main.php:192
8763 msgid "Show Balances"
8766 #: /reporting/reports_main.php:195
8767 msgid "List of &Journal Entries"
8770 #: /reporting/reports_main.php:205
8771 #: /reporting/reports_main.php:249
8772 #: /reporting/reports_main.php:288
8773 msgid "GL Account &Transactions"
8776 #: /reporting/reports_main.php:208
8777 #: /reporting/reports_main.php:252
8778 #: /reporting/reports_main.php:291
8779 msgid "From Account"
8782 #: /reporting/reports_main.php:209
8783 #: /reporting/reports_main.php:253
8784 #: /reporting/reports_main.php:292
8788 #: /reporting/reports_main.php:214
8789 #: /reporting/reports_main.php:257
8790 #: /reporting/reports_main.php:295
8791 msgid "Annual &Expense Breakdown"
8794 #: /reporting/reports_main.php:220
8795 #: /reporting/reports_main.php:262
8796 #: /reporting/reports_main.php:299
8797 msgid "&Balance Sheet"
8800 #: /reporting/reports_main.php:228
8801 #: /reporting/reports_main.php:269
8802 #: /reporting/reports_main.php:306
8803 msgid "&Profit and Loss Statement"
8806 #: /reporting/reports_main.php:231
8807 #: /reporting/reports_main.php:272
8808 #: /reporting/reports_main.php:309
8812 #: /reporting/reports_main.php:240
8813 #: /reporting/reports_main.php:280
8814 #: /reporting/reports_main.php:316
8818 #: /reporting/reports_main.php:321
8822 #: /reporting/includes/doctext.inc:14
8826 #: /reporting/includes/doctext.inc:16
8827 #: /sales/view/view_dispatch.php:51
8828 #: /sales/view/view_invoice.php:51
8832 #: /reporting/includes/doctext.inc:17
8833 #: /sales/view/view_dispatch.php:74
8834 #: /sales/view/view_invoice.php:74
8835 msgid "Delivered To"
8838 #: /reporting/includes/doctext.inc:23
8842 #: /reporting/includes/doctext.inc:24
8846 #: /reporting/includes/doctext.inc:25
8847 msgid "Your VAT no."
8850 #: /reporting/includes/doctext.inc:26
8854 #: /reporting/includes/doctext.inc:28
8855 msgid "Customers Reference"
8858 #: /reporting/includes/doctext.inc:29
8859 #: /sales/view/view_dispatch.php:87
8860 #: /sales/view/view_invoice.php:87
8861 msgid "Our Order No"
8864 #: /reporting/includes/doctext.inc:30
8868 #: /reporting/includes/doctext.inc:33
8869 msgid "All amounts stated in"
8872 #: /reporting/includes/doctext.inc:37
8873 msgid "Please quote Invoice no. when paying. All amounts stated in"
8876 #: /reporting/includes/doctext.inc:38
8877 msgid "Please quote Credit no. when paying. All amounts stated in"
8880 #: /reporting/includes/doctext.inc:41
8881 msgid "Phone/Fax/Email"
8884 #: /reporting/includes/doctext.inc:44
8885 #: /reporting/includes/doctext.inc:76
8886 msgid "You can pay through"
8889 #: /reporting/includes/doctext.inc:62
8890 #: /sales/customer_credit_invoice.php:287
8891 #: /sales/view/view_credit.php:91
8892 #: /sales/view/view_dispatch.php:113
8893 #: /sales/view/view_invoice.php:115
8894 #: /sales/includes/ui/sales_credit_ui.inc:168
8895 #: /sales/includes/ui/sales_order_ui.inc:142
8899 #: /reporting/includes/doctext.inc:67
8903 #: /reporting/includes/doctext.inc:73
8907 #: /reporting/includes/doctext.inc:74
8908 msgid "Attached you will find "
8911 #: /reporting/includes/doctext.inc:75
8912 msgid "Kindest regards"
8915 #: /reporting/includes/doctext.inc:80
8916 #: /reporting/includes/doctext.inc:82
8917 msgid "Delivery Note No."
8920 #: /reporting/includes/doctext.inc:80
8921 #: /reporting/includes/doctext.inc:83
8925 #: /reporting/includes/doctext.inc:81
8929 #: /reporting/includes/doctext.inc:81
8933 #: /reporting/includes/doctext.inc:89
8934 #: /sales/customer_credit_invoice.php:328
8935 #: /sales/customer_delivery.php:448
8936 #: /sales/customer_invoice.php:495
8937 #: /sales/view/view_dispatch.php:154
8938 #: /sales/view/view_invoice.php:156
8939 #: /sales/includes/ui/sales_credit_ui.inc:216
8943 #: /reporting/includes/doctext.inc:90
8944 #: /sales/view/view_credit.php:138
8945 #: /sales/view/view_dispatch.php:156
8946 #: /sales/view/view_invoice.php:158
8947 #: /sales/view/view_sales_order.php:211
8948 #: /sales/includes/ui/sales_credit_ui.inc:221
8952 #: /reporting/includes/doctext.inc:93
8953 #: /sales/view/view_credit.php:143
8954 msgid "TOTAL CREDIT"
8957 #: /reporting/includes/doctext.inc:94
8958 msgid "TOTAL ORDER EX VAT"
8961 #: /reporting/includes/doctext.inc:95
8962 msgid "TOTAL PO EX VAT"
8965 #: /reporting/includes/doctext.inc:96
8966 msgid "TOTAL DELIVERY INCL. VAT"
8969 #: /reporting/includes/doctext.inc:100
8970 msgid "Outstanding Transactions"
8973 #: /reporting/includes/doctext.inc:103
8977 #: /reporting/includes/doctext.inc:104
8981 #: /reporting/includes/excel_report.inc:203
8982 #: /reporting/includes/pdf_report.inc:204
8983 msgid "Print Out Date"
8986 #: /reporting/includes/excel_report.inc:209
8987 #: /reporting/includes/pdf_report.inc:211
8991 #: /reporting/includes/header2.inc:132
8992 #: /reporting/includes/pdf_report.inc:238
8996 #: /reporting/includes/pdf_report.inc:461
9000 #: /reporting/includes/pdf_report.inc:463
9004 #: /reporting/includes/pdf_report.inc:505
9005 msgid "Report has been sent to network printer "
9008 #: /reporting/includes/printer_class.inc:39
9009 msgid "Cannot open connection to printer"
9012 #: /reporting/includes/printer_class.inc:50
9013 msgid "Printer does not acept the job"
9016 #: /reporting/includes/printer_class.inc:61
9017 msgid "Error sending print job control file"
9020 #: /reporting/includes/printer_class.inc:68
9021 msgid "Print control file not accepted"
9024 #: /reporting/includes/printer_class.inc:76
9025 msgid "Cannot send report to printer"
9028 #: /reporting/includes/printer_class.inc:86
9029 msgid "No ack after report printout"
9032 #: /reporting/includes/printer_class.inc:100
9033 msgid "Cannot flush printing queue"
9036 #: /reporting/includes/reports_classes.inc:41
9037 msgid "Report Classes:"
9040 #: /reporting/includes/reports_classes.inc:49
9041 msgid "Reports For Class: "
9044 #: /reporting/includes/reports_classes.inc:64
9048 #: /reporting/includes/reports_classes.inc:92
9049 msgid "Invalid date format"
9052 #: /reporting/includes/reports_classes.inc:135
9053 msgid "No Currency Filter"
9056 #: /reporting/includes/reports_classes.inc:180
9057 msgid "No Payment Link"
9060 #: /reporting/includes/reports_classes.inc:184
9064 #: /reporting/includes/reports_classes.inc:192
9068 #: /reporting/includes/reports_classes.inc:192
9069 msgid "Vertical bars"
9072 #: /reporting/includes/reports_classes.inc:192
9073 msgid "Horizontal bars"
9076 #: /reporting/includes/reports_classes.inc:192
9080 #: /reporting/includes/reports_classes.inc:192
9084 #: /reporting/includes/reports_classes.inc:192
9088 #: /reporting/includes/reports_classes.inc:192
9092 #: /reporting/includes/reports_classes.inc:196
9093 msgid "No Type Filter"
9096 #: /reporting/includes/reports_classes.inc:206
9097 msgid "No Account Group Filter"
9100 #: /reporting/includes/reports_classes.inc:222
9101 #: /reporting/includes/reports_classes.inc:230
9102 #: /reporting/includes/reports_classes.inc:238
9103 msgid "No Dimension Filter"
9106 #: /reporting/includes/reports_classes.inc:244
9107 msgid "No Customer Filter"
9110 #: /reporting/includes/reports_classes.inc:252
9111 msgid "No Supplier Filter"
9114 #: /reporting/includes/reports_classes.inc:257
9118 #: /reporting/includes/reports_classes.inc:258
9122 #: /reporting/includes/reports_classes.inc:265
9123 #: /sales/customer_invoice.php:404
9127 #: /reporting/includes/reports_classes.inc:292
9128 msgid "No Location Filter"
9131 #: /reporting/includes/reports_classes.inc:296
9132 msgid "No Category Filter"
9135 #: /reporting/includes/reports_classes.inc:304
9136 msgid "No Area Filter"
9139 #: /reporting/includes/reports_classes.inc:308
9140 msgid "No Sales Folk Filter"
9143 #: /sales/create_recurrent_invoices.php:24
9144 msgid "Create and Print Recurrent Invoices"
9147 #: /sales/create_recurrent_invoices.php:108
9148 #: /sales/manage/recurrent_invoices.php:105
9152 #: /sales/create_recurrent_invoices.php:108
9153 #: /sales/manage/recurrent_invoices.php:105
9157 #: /sales/create_recurrent_invoices.php:108
9158 #: /sales/manage/recurrent_invoices.php:105
9162 #: /sales/create_recurrent_invoices.php:108
9163 #: /sales/manage/recurrent_invoices.php:105
9167 #: /sales/create_recurrent_invoices.php:108
9168 #: /sales/manage/recurrent_invoices.php:105
9169 msgid "Last Created"
9172 #: /sales/create_recurrent_invoices.php:152
9173 msgid "Create Invoices"
9176 #: /sales/create_recurrent_invoices.php:159
9177 msgid "Marked items are due."
9180 #: /sales/credit_note_entry.php:40
9182 msgid "Modifying Customer Credit Note #%d"
9185 #: /sales/credit_note_entry.php:42
9186 msgid "Modifying Customer Credit Note"
9189 #: /sales/credit_note_entry.php:51
9190 #: /sales/sales_order_entry.php:490
9191 msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
9194 #: /sales/credit_note_entry.php:71
9196 msgid "Credit Note # %d has been processed"
9199 #: /sales/credit_note_entry.php:73
9200 msgid "&View this credit note"
9203 #: /sales/credit_note_entry.php:75
9204 msgid "&Print This Credit Invoice"
9207 #: /sales/credit_note_entry.php:77
9208 #: /sales/customer_credit_invoice.php:59
9209 #: /sales/customer_credit_invoice.php:73
9210 msgid "View the GL &Journal Entries for this Credit Note"
9213 #: /sales/credit_note_entry.php:79
9214 msgid "Enter Another &Credit Note"
9217 #: /sales/credit_note_entry.php:156
9218 msgid "The entered date for the credit note is invalid."
9221 #: /sales/credit_note_entry.php:173
9222 msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
9225 #: /sales/credit_note_entry.php:174
9226 msgid "Please select an account to write the cost of the stock off to, then click on Process again."
9229 #: /sales/credit_note_entry.php:193
9230 msgid "The quantity must be greater than zero."
9233 #: /sales/credit_note_entry.php:198
9234 msgid "The entered price is negative or invalid."
9237 #: /sales/credit_note_entry.php:203
9238 msgid "The entered discount percent is negative, greater than 100 or invalid."
9241 #: /sales/credit_note_entry.php:271
9242 msgid "Credit Note Items"
9245 #: /sales/credit_note_entry.php:281
9246 #: /sales/customer_credit_invoice.php:388
9247 msgid "Process Credit Note"
9250 #: /sales/customer_credit_invoice.php:38
9252 msgid "Modifying Credit Invoice # %d."
9255 #: /sales/customer_credit_invoice.php:39
9256 msgid "Modifying Credit Invoice"
9259 #: /sales/customer_credit_invoice.php:42
9260 msgid "Credit all or part of an Invoice"
9263 #: /sales/customer_credit_invoice.php:53
9264 msgid "Credit Note has been processed"
9267 #: /sales/customer_credit_invoice.php:55
9268 #: /sales/customer_credit_invoice.php:69
9269 msgid "&View This Credit Note"
9272 #: /sales/customer_credit_invoice.php:57
9273 #: /sales/customer_credit_invoice.php:71
9274 msgid "&Print This Credit Note"
9277 #: /sales/customer_credit_invoice.php:67
9278 msgid "Credit Note has been updated"
9281 #: /sales/customer_credit_invoice.php:108
9282 msgid "The entered shipping cost is invalid or less than zero."
9285 #: /sales/customer_credit_invoice.php:113
9286 #: /sales/customer_credit_invoice.php:148
9287 msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
9290 #: /sales/customer_credit_invoice.php:146
9291 msgid "This page can only be opened if an invoice has been selected for crediting."
9294 #: /sales/customer_credit_invoice.php:255
9295 msgid "Crediting Invoice"
9298 #: /sales/customer_credit_invoice.php:276
9299 msgid "Credit Note Date"
9302 #: /sales/customer_credit_invoice.php:286
9303 msgid "Invoiced Quantity"
9306 #: /sales/customer_credit_invoice.php:287
9307 msgid "Credit Quantity"
9310 #: /sales/customer_credit_invoice.php:321
9311 msgid "Credit Shipping Cost"
9314 #: /sales/customer_credit_invoice.php:354
9315 #: /sales/includes/ui/sales_credit_ui.inc:317
9316 msgid "Credit Note Type"
9319 #: /sales/customer_credit_invoice.php:362
9320 #: /sales/includes/ui/sales_credit_ui.inc:325
9321 msgid "Items Returned to Location"
9324 #: /sales/customer_credit_invoice.php:367
9325 #: /sales/includes/ui/sales_credit_ui.inc:330
9326 msgid "Write off the cost of the items to"
9329 #: /sales/customer_credit_invoice.php:386
9330 msgid "Update credit value for quantities entered"
9333 #: /sales/customer_delivery.php:37
9335 msgid "Modifying Delivery Note # %d."
9338 #: /sales/customer_delivery.php:38
9339 msgid "Modifying Delivery Note"
9342 #: /sales/customer_delivery.php:41
9343 msgid "Deliver Items for a Sales Order"
9346 #: /sales/customer_delivery.php:50
9347 msgid "Dispatch processed:"
9350 #: /sales/customer_delivery.php:52
9351 msgid "View this dispatch"
9354 #: /sales/customer_delivery.php:54
9355 #: /sales/customer_delivery.php:72
9356 msgid "Print this delivery"
9359 #: /sales/customer_delivery.php:56
9360 msgid "View the GL Journal Entries for this Dispatch"
9363 #: /sales/customer_delivery.php:58
9364 msgid "Invoice This Delivery"
9367 #: /sales/customer_delivery.php:60
9368 msgid "Select Another Order For Dispatch"
9371 #: /sales/customer_delivery.php:68
9373 msgid "Delivery Note # %d has been updated."
9376 #: /sales/customer_delivery.php:70
9377 msgid "View this delivery"
9380 #: /sales/customer_delivery.php:74
9381 msgid "Confirm Delivery and Invoice"
9384 #: /sales/customer_delivery.php:76
9385 msgid "Select A Different Delivery"
9388 #: /sales/customer_delivery.php:90
9389 msgid "Select a different sales order to delivery"
9392 #: /sales/customer_delivery.php:91
9393 msgid "This order has no items. There is nothing to delivery."
9396 #: /sales/customer_delivery.php:109
9397 msgid "Select a different delivery"
9400 #: /sales/customer_delivery.php:110
9401 msgid "This delivery has all items invoiced. There is nothing to modify."
9404 #: /sales/customer_delivery.php:120
9405 msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
9408 #: /sales/customer_delivery.php:122
9409 msgid "Select a Sales Order to Delivery"
9412 #: /sales/customer_delivery.php:131
9414 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
9415 "\t\t\tnot dispatched on sales order."
9418 #: /sales/customer_delivery.php:135
9419 msgid "Freight cost cannot be less than zero"
9422 #: /sales/customer_delivery.php:144
9423 msgid "The entered date of delivery is invalid."
9426 #: /sales/customer_delivery.php:150
9427 msgid "The entered date of delivery is not in fiscal year."
9430 #: /sales/customer_delivery.php:156
9431 msgid "The entered dead-line for invoice is invalid."
9434 #: /sales/customer_delivery.php:179
9435 #: /sales/customer_invoice.php:278
9436 msgid "The entered shipping value is not numeric."
9439 #: /sales/customer_delivery.php:185
9440 msgid "There are no item quantities on this delivery note."
9443 #: /sales/customer_delivery.php:190
9445 "Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
9446 "\t\tnot dispatched on sales order."
9449 #: /sales/customer_delivery.php:273
9450 #: /sales/sales_order_entry.php:344
9451 #: /sales/includes/ui/sales_order_ui.inc:227
9452 msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
9455 #: /sales/customer_delivery.php:333
9456 msgid "For Sales Order"
9459 #: /sales/customer_delivery.php:342
9460 msgid "Delivery From"
9463 #: /sales/customer_delivery.php:370
9464 msgid "Invoice Dead-line"
9467 #: /sales/customer_delivery.php:379
9468 #: /sales/customer_invoice.php:390
9469 #: /sales/includes/ui/sales_order_ui.inc:81
9470 #: /sales/includes/ui/sales_order_ui.inc:337
9471 msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
9474 #: /sales/customer_delivery.php:384
9475 msgid "Delivery Items"
9478 #: /sales/customer_delivery.php:387
9479 #: /sales/customer_invoice.php:400
9480 #: /sales/includes/ui/sales_order_ui.inc:141
9484 #: /sales/customer_delivery.php:388
9485 #: /sales/customer_invoice.php:401
9489 #: /sales/customer_delivery.php:388
9490 #: /sales/customer_invoice.php:401
9491 #: /sales/view/view_receipt.php:45
9492 #: /sales/view/view_sales_order.php:182
9496 #: /sales/customer_delivery.php:442
9497 #: /sales/customer_invoice.php:485
9498 msgid "Shipping Cost"
9501 #: /sales/customer_delivery.php:455
9502 msgid "Amount Total"
9505 #: /sales/customer_delivery.php:460
9506 #: /sales/includes/ui/sales_order_ui.inc:225
9507 msgid "Marked items have insufficient quantities in stock as on day of delivery."
9510 #: /sales/customer_delivery.php:464
9511 msgid "Action For Balance"
9514 #: /sales/customer_delivery.php:471
9515 #: /sales/customer_invoice.php:513
9516 msgid "Refresh document page"
9519 #: /sales/customer_delivery.php:472
9520 msgid "Process Dispatch"
9523 #: /sales/customer_delivery.php:473
9524 #: /sales/customer_invoice.php:515
9525 #: /sales/sales_order_entry.php:531
9526 msgid "Check entered data and save document"
9529 #: /sales/customer_invoice.php:37
9531 msgid "Modifying Sales Invoice # %d."
9534 #: /sales/customer_invoice.php:38
9535 msgid "Modifying Sales Invoice"
9538 #: /sales/customer_invoice.php:40
9539 msgid "Issue an Invoice for Delivery Note"
9542 #: /sales/customer_invoice.php:42
9543 msgid "Issue Batch Invoice for Delivery Notes"
9546 #: /sales/customer_invoice.php:55
9547 msgid "Selected deliveries has been processed"
9550 #: /sales/customer_invoice.php:57
9551 #: /sales/customer_invoice.php:73
9552 #: /sales/sales_order_entry.php:131
9553 msgid "&View This Invoice"
9556 #: /sales/customer_invoice.php:59
9557 #: /sales/customer_invoice.php:75
9558 msgid "&Print This Invoice"
9561 #: /sales/customer_invoice.php:61
9562 msgid "View the GL &Journal Entries for this Invoice"
9565 #: /sales/customer_invoice.php:63
9566 msgid "Select Another &Delivery For Invoicing"
9569 #: /sales/customer_invoice.php:71
9571 msgid "Sales Invoice # %d has been updated."
9574 #: /sales/customer_invoice.php:77
9575 msgid "Select A Different &Invoice to Modify"
9578 #: /sales/customer_invoice.php:115
9579 msgid "Select a different delivery to invoice"
9582 #: /sales/customer_invoice.php:116
9583 msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
9586 #: /sales/customer_invoice.php:131
9588 "There are no delivery notes for this invoice.<br>\n"
9589 "\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
9590 "\t\tand therefore can not be modified."
9593 #: /sales/customer_invoice.php:140
9594 msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
9597 #: /sales/customer_invoice.php:146
9598 msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
9601 #: /sales/customer_invoice.php:148
9602 msgid "Select Delivery to Invoice"
9605 #: /sales/customer_invoice.php:153
9606 #: /sales/customer_invoice.php:289
9607 msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
9610 #: /sales/customer_invoice.php:242
9611 msgid "The entered invoice date is invalid."
9614 #: /sales/customer_invoice.php:248
9615 msgid "The entered invoice date is not in fiscal year."
9618 #: /sales/customer_invoice.php:254
9619 msgid "The entered invoice due date is invalid."
9622 #: /sales/customer_invoice.php:284
9623 msgid "There are no item quantities on this invoice."
9626 #: /sales/customer_invoice.php:355
9627 msgid "Delivery Notes:"
9630 #: /sales/customer_invoice.php:396
9631 msgid "Invoice Items"
9634 #: /sales/customer_invoice.php:401
9635 msgid "This Invoice"
9638 #: /sales/customer_invoice.php:409
9642 #: /sales/customer_invoice.php:502
9643 msgid "Invoice Total"
9646 #: /sales/customer_invoice.php:514
9647 msgid "Process Invoice"
9650 #: /sales/customer_payments.php:28
9651 msgid "Customer Payment Entry"
9654 #: /sales/customer_payments.php:32
9655 msgid "There are no customers defined in the system."
9658 #: /sales/customer_payments.php:52
9659 msgid "The customer payment has been successfully entered."
9662 #: /sales/customer_payments.php:54
9663 msgid "&View the GL Journal Entries for this Customer Payment"
9666 #: /sales/customer_payments.php:56
9667 msgid "&Allocate this Customer Payment"
9670 #: /sales/customer_payments.php:58
9671 msgid "Enter Another &Customer Payment"
9674 #: /sales/customer_payments.php:69
9675 msgid "The entered date is invalid. Please enter a valid date for the payment."
9678 #: /sales/customer_payments.php:91
9679 msgid "The entered amount is invalid or negative and cannot be processed."
9682 #: /sales/customer_payments.php:109
9683 msgid "The entered discount is not a valid number."
9686 #: /sales/customer_payments.php:115
9687 msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
9690 #: /sales/customer_payments.php:193
9691 msgid "From Customer:"
9694 #: /sales/customer_payments.php:205
9695 msgid "This customer account is on hold."
9698 #: /sales/customer_payments.php:213
9699 msgid "Customer prompt payment discount :"
9702 #: /sales/customer_payments.php:215
9703 msgid "Date of Deposit:"
9706 #: /sales/customer_payments.php:219
9707 msgid "Into Bank Account:"
9710 #: /sales/customer_payments.php:235
9711 msgid "Amount and discount are in customer's currency."
9714 #: /sales/customer_payments.php:239
9718 #: /sales/sales_order_entry.php:50
9719 msgid "Direct Sales Delivery"
9722 #: /sales/sales_order_entry.php:55
9723 msgid "Direct Sales Invoice"
9726 #: /sales/sales_order_entry.php:60
9727 msgid "Modifying Sales Order"
9730 #: /sales/sales_order_entry.php:61
9732 msgid "Modifying Sales Order # %d"
9735 #: /sales/sales_order_entry.php:66
9736 msgid "New Sales Order Entry"
9739 #: /sales/sales_order_entry.php:76
9741 msgid "Order # %d has been entered."
9744 #: /sales/sales_order_entry.php:78
9745 #: /sales/sales_order_entry.php:94
9746 msgid "&View This Order"
9749 #: /sales/sales_order_entry.php:83
9750 msgid "Make &Delivery Against This Order"
9753 #: /sales/sales_order_entry.php:85
9754 msgid "Enter a &New Order"
9757 #: /sales/sales_order_entry.php:92
9759 msgid "Order # %d has been updated."
9762 #: /sales/sales_order_entry.php:99
9763 msgid "Confirm Order Quantities and Make &Delivery"
9766 #: /sales/sales_order_entry.php:102
9767 msgid "Select A Different &Order"
9770 #: /sales/sales_order_entry.php:109
9772 msgid "Delivery # %d has been entered."
9775 #: /sales/sales_order_entry.php:111
9776 msgid "&View This Delivery"
9779 #: /sales/sales_order_entry.php:113
9780 msgid "&Print Delivery Note"
9783 #: /sales/sales_order_entry.php:116
9784 msgid "Make &Invoice Against This Delivery"
9787 #: /sales/sales_order_entry.php:120
9788 msgid "Enter a New Template &Delivery"
9791 #: /sales/sales_order_entry.php:122
9792 msgid "Enter a &New Delivery"
9795 #: /sales/sales_order_entry.php:129
9797 msgid "Invoice # %d has been entered."
9800 #: /sales/sales_order_entry.php:133
9801 msgid "&Print Sales Invoice"
9804 #: /sales/sales_order_entry.php:137
9805 msgid "Enter a &New Template Invoice"
9808 #: /sales/sales_order_entry.php:139
9809 msgid "Enter a &New Direct Invoice"
9812 #: /sales/sales_order_entry.php:241
9813 msgid "The entered date is not in fiscal year"
9816 #: /sales/sales_order_entry.php:252
9817 msgid "You must enter the person or company to whom delivery should be made to."
9820 #: /sales/sales_order_entry.php:258
9821 msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
9824 #: /sales/sales_order_entry.php:267
9825 msgid "The shipping cost entered is expected to be numeric."
9828 #: /sales/sales_order_entry.php:272
9829 msgid "The delivery date is invalid."
9832 #: /sales/sales_order_entry.php:278
9833 msgid "The requested delivery date is before the date of the order."
9836 #: /sales/sales_order_entry.php:323
9837 msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
9840 #: /sales/sales_order_entry.php:327
9841 msgid "Price for item must be entered and can not be less than 0"
9844 #: /sales/sales_order_entry.php:334
9845 msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
9848 #: /sales/sales_order_entry.php:375
9849 msgid "This item cannot be deleted because some of it has already been delivered."
9852 #: /sales/sales_order_entry.php:402
9853 msgid "Direct delivery entry has been cancelled as requested."
9856 #: /sales/sales_order_entry.php:404
9857 #: /sales/sales_order_entry.php:408
9858 msgid "Enter a New Sales Delivery"
9861 #: /sales/sales_order_entry.php:406
9862 msgid "Direct invoice entry has been cancelled as requested."
9865 #: /sales/sales_order_entry.php:412
9866 msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
9869 #: /sales/sales_order_entry.php:416
9870 msgid "This sales order has been cancelled as requested."
9873 #: /sales/sales_order_entry.php:418
9874 msgid "Enter a New Sales Order"
9877 #: /sales/sales_order_entry.php:493
9878 msgid "Invoice Date:"
9881 #: /sales/sales_order_entry.php:494
9882 msgid "Sales Invoice Items"
9885 #: /sales/sales_order_entry.php:495
9886 msgid "Enter Delivery Details and Confirm Invoice"
9889 #: /sales/sales_order_entry.php:496
9890 msgid "Cancel Invoice"
9893 #: /sales/sales_order_entry.php:497
9894 msgid "Place Invoice"
9897 #: /sales/sales_order_entry.php:499
9898 msgid "Delivery Date:"
9901 #: /sales/sales_order_entry.php:500
9902 msgid "Delivery Note Items"
9905 #: /sales/sales_order_entry.php:501
9906 msgid "Enter Delivery Details and Confirm Dispatch"
9909 #: /sales/sales_order_entry.php:502
9910 msgid "Cancel Delivery"
9913 #: /sales/sales_order_entry.php:503
9914 msgid "Place Delivery"
9917 #: /sales/sales_order_entry.php:506
9918 msgid "Sales Order Items"
9921 #: /sales/sales_order_entry.php:507
9922 msgid "Enter Delivery Details and Confirm Order"
9925 #: /sales/sales_order_entry.php:510
9926 msgid "Commit Order Changes"
9929 #: /sales/sales_order_entry.php:534
9930 msgid "Validate changes and update document"
9933 #: /sales/sales_order_entry.php:538
9934 msgid "Cancels document entry or removes sales order when editing an old document"
9937 #: /sales/allocations/customer_allocate.php:27
9938 msgid "Allocate Customer Payment or Credit Note"
9941 #: /sales/allocations/customer_allocate.php:59
9942 msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
9945 #: /sales/allocations/customer_allocate.php:189
9947 msgid "Allocation of %s # %d"
9950 #: /sales/allocations/customer_allocation_main.php:22
9951 msgid "Customer Allocations"
9954 #: /sales/allocations/customer_allocation_main.php:44
9955 #: /sales/manage/customer_branches.php:177
9956 #: /sales/manage/customers.php:192
9957 #: /sales/inquiry/customer_allocation_inquiry.php:42
9958 #: /sales/inquiry/customer_inquiry.php:44
9959 msgid "Select a customer: "
9962 #: /sales/manage/credit_status.php:16
9963 msgid "Credit Status"
9966 #: /sales/manage/credit_status.php:30
9967 msgid "The credit status description cannot be empty."
9970 #: /sales/manage/credit_status.php:44
9971 msgid "New credit status has been added"
9974 #: /sales/manage/credit_status.php:52
9975 msgid "Selected credit status has been updated"
9978 #: /sales/manage/credit_status.php:67
9979 msgid "Cannot delete this credit status because customer accounts have been created referring to it."
9982 #: /sales/manage/credit_status.php:83
9983 msgid "Selected credit status has been deleted"
9986 #: /sales/manage/credit_status.php:99
9987 msgid "Dissallow Invoices"
9990 #: /sales/manage/credit_status.php:110
9994 #: /sales/manage/credit_status.php:114
9995 msgid "NO INVOICING"
9998 #: /sales/manage/credit_status.php:149
9999 msgid "Dissallow invoicing ?"
10002 #: /sales/manage/customer_branches.php:16
10003 msgid "Customer Branches"
10006 #: /sales/manage/customer_branches.php:22
10007 msgid "There are no customers defined in the system. Please define a customer to add customer branches."
10010 #: /sales/manage/customer_branches.php:24
10011 msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
10014 #: /sales/manage/customer_branches.php:26
10015 msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
10018 #: /sales/manage/customer_branches.php:28
10019 msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
10022 #: /sales/manage/customer_branches.php:67
10023 msgid "The Branch name cannot be empty."
10026 #: /sales/manage/customer_branches.php:99
10027 msgid "Selected customer branch has been updated"
10030 #: /sales/manage/customer_branches.php:123
10031 msgid "New customer branch has been added"
10034 #: /sales/manage/customer_branches.php:144
10035 msgid "Cannot delete this branch because customer transactions have been created to this branch."
10038 #: /sales/manage/customer_branches.php:155
10039 msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
10042 #: /sales/manage/customer_branches.php:161
10043 msgid "Selected customer branch has been deleted"
10046 #: /sales/manage/customer_branches.php:198
10047 #: /sales/inquiry/sales_deliveries_view.php:233
10051 #: /sales/manage/customer_branches.php:198
10052 msgid "Sales Person"
10055 #: /sales/manage/customer_branches.php:198
10059 #: /sales/manage/customer_branches.php:199
10063 #: /sales/manage/customer_branches.php:199
10067 #: /sales/manage/customer_branches.php:199
10071 #: /sales/manage/customer_branches.php:224
10072 #: /sales/includes/ui/sales_order_ui.inc:281
10073 msgid "The selected customer does not have any branches. Please create at least one branch."
10076 #: /sales/manage/customer_branches.php:271
10077 msgid "Main Branch"
10080 #: /sales/manage/customer_branches.php:295
10081 msgid "Branch Name:"
10084 #: /sales/manage/customer_branches.php:305
10085 msgid "Sales Person:"
10088 #: /sales/manage/customer_branches.php:307
10089 msgid "Sales Area:"
10092 #: /sales/manage/customer_branches.php:309
10093 #: /sales/manage/recurrent_invoices.php:179
10094 msgid "Sales Group:"
10097 #: /sales/manage/customer_branches.php:311
10098 msgid "Default Inventory Location:"
10101 #: /sales/manage/customer_branches.php:313
10102 msgid "Default Shipping Company:"
10105 #: /sales/manage/customer_branches.php:317
10106 msgid "Disable this Branch:"
10109 #: /sales/manage/customer_branches.php:328
10110 msgid "Accounts Receivable Account:"
10113 #: /sales/manage/customer_branches.php:336
10114 msgid "Billing Address:"
10117 #: /sales/manage/customers.php:16
10121 #: /sales/manage/customers.php:33
10122 msgid "The customer name cannot be empty."
10125 #: /sales/manage/customers.php:40
10126 msgid "The credit limit must be numeric and not less than zero."
10129 #: /sales/manage/customers.php:47
10130 msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
10133 #: /sales/manage/customers.php:54
10134 msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
10137 #: /sales/manage/customers.php:90
10138 msgid "Customer has been updated."
10141 #: /sales/manage/customers.php:112
10142 msgid "A new customer has been added."
10145 #: /sales/manage/customers.php:147
10146 msgid "This customer cannot be deleted because there are transactions that refer to it."
10149 #: /sales/manage/customers.php:157
10150 msgid "Cannot delete the customer record because orders have been created against it."
10153 #: /sales/manage/customers.php:167
10154 msgid "Cannot delete this customer because there are branch records set up against it."
10157 #: /sales/manage/customers.php:178
10158 msgid "Selected customer has been deleted."
10161 #: /sales/manage/customers.php:185
10162 msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
10165 #: /sales/manage/customers.php:193
10166 msgid "New customer"
10169 #: /sales/manage/customers.php:241
10170 msgid "Name and Address"
10173 #: /sales/manage/customers.php:243
10174 msgid "Customer Name:"
10177 #: /sales/manage/customers.php:252
10178 #: /sales/manage/customers.php:256
10179 msgid "Customer's Currency:"
10182 #: /sales/manage/customers.php:264
10183 msgid "Sales Type/Price List:"
10186 #: /sales/manage/customers.php:265
10187 msgid "Discount Percent:"
10190 #: /sales/manage/customers.php:266
10191 msgid "Prompt Payment Discount Percent:"
10194 #: /sales/manage/customers.php:270
10195 msgid "Credit Status:"
10198 #: /sales/manage/customers.php:283
10199 msgid "Customer branches"
10202 #: /sales/manage/customers.php:285
10203 msgid "Select or &Add"
10206 #: /sales/manage/customers.php:285
10207 msgid "&Add or Edit "
10210 #: /sales/manage/customers.php:295
10211 msgid "Add New Customer"
10214 #: /sales/manage/customers.php:299
10215 msgid "Update Customer"
10218 #: /sales/manage/customers.php:300
10219 msgid "Update customer data"
10222 #: /sales/manage/customers.php:301
10223 msgid "Select this customer and return to document entry."
10226 #: /sales/manage/customers.php:302
10227 msgid "Delete Customer"
10230 #: /sales/manage/customers.php:303
10231 msgid "Delete customer data if have been never used"
10234 #: /sales/manage/recurrent_invoices.php:23
10235 msgid "Recurrent Invoices"
10238 #: /sales/manage/recurrent_invoices.php:35
10239 #: /sales/manage/sales_areas.php:30
10240 #: /sales/manage/sales_groups.php:30
10241 msgid "The area description cannot be empty."
10244 #: /sales/manage/recurrent_invoices.php:53
10245 msgid "Selected recurrent invoice has been updated"
10248 #: /sales/manage/recurrent_invoices.php:62
10249 msgid "New recurrent invoice has been added"
10252 #: /sales/manage/recurrent_invoices.php:81
10253 msgid "Selected recurrent invoice has been deleted"
10256 #: /sales/manage/recurrent_invoices.php:172
10260 #: /sales/manage/recurrent_invoices.php:181
10264 #: /sales/manage/recurrent_invoices.php:183
10268 #: /sales/manage/recurrent_invoices.php:185
10272 #: /sales/manage/recurrent_invoices.php:187
10276 #: /sales/manage/sales_areas.php:39
10277 msgid "Selected sales area has been updated"
10280 #: /sales/manage/sales_areas.php:44
10281 msgid "New sales area has been added"
10284 #: /sales/manage/sales_areas.php:66
10285 msgid "Cannot delete this area because customer branches have been created using this area."
10288 #: /sales/manage/sales_areas.php:73
10289 msgid "Selected sales area has been deleted"
10292 #: /sales/manage/sales_areas.php:90
10296 #: /sales/manage/sales_areas.php:130
10300 #: /sales/manage/sales_groups.php:16
10301 msgid "Sales Groups"
10304 #: /sales/manage/sales_groups.php:39
10305 msgid "Selected sales group has been updated"
10308 #: /sales/manage/sales_groups.php:44
10309 msgid "New sales group has been added"
10312 #: /sales/manage/sales_groups.php:66
10313 msgid "Cannot delete this group because customers have been created using this group."
10316 #: /sales/manage/sales_groups.php:73
10317 msgid "Selected sales group has been deleted"
10320 #: /sales/manage/sales_groups.php:90
10324 #: /sales/manage/sales_groups.php:130
10325 msgid "Group Name:"
10328 #: /sales/manage/sales_people.php:16
10329 msgid "Sales Persons"
10332 #: /sales/manage/sales_people.php:32
10333 msgid "The sales person name cannot be empty."
10336 #: /sales/manage/sales_people.php:38
10337 msgid "Salesman provision cannot be less than 0 or more than 100%."
10340 #: /sales/manage/sales_people.php:43
10341 msgid "Salesman provision breakpoint must be numeric and not less than 0."
10344 #: /sales/manage/sales_people.php:77
10345 msgid "Selected sales person data have been updated"
10348 #: /sales/manage/sales_people.php:79
10349 msgid "New sales person data have been added"
10352 #: /sales/manage/sales_people.php:100
10353 msgid "Selected sales person data have been deleted"
10356 #: /sales/manage/sales_people.php:176
10357 msgid "Sales person name:"
10360 #: /sales/manage/sales_people.php:177
10361 msgid "Telephone number:"
10364 #: /sales/manage/sales_people.php:178
10365 msgid "Fax number:"
10368 #: /sales/manage/sales_people.php:181
10372 #: /sales/manage/sales_points.php:16
10373 msgid "POS settings"
10376 #: /sales/manage/sales_points.php:28
10377 msgid "The POS name cannot be empty."
10380 #: /sales/manage/sales_points.php:34
10381 msgid "You must allow cash or credit sale."
10384 #: /sales/manage/sales_points.php:48
10385 msgid "New point of sale has been added"
10388 #: /sales/manage/sales_points.php:59
10389 msgid "Selected point of sale has been updated"
10392 #: /sales/manage/sales_points.php:68
10393 msgid "Selected point of sale has been deleted"
10396 #: /sales/manage/sales_points.php:84
10400 #: /sales/manage/sales_points.php:84
10401 msgid "Credit sale"
10404 #: /sales/manage/sales_points.php:84
10408 #: /sales/manage/sales_points.php:84
10409 msgid "Default account"
10412 #: /sales/manage/sales_points.php:111
10413 msgid "To have cash POS first define at least one cash bank account."
10416 #: /sales/manage/sales_points.php:130
10417 msgid "Point of Sale Name"
10420 #: /sales/manage/sales_points.php:132
10421 msgid "Allowed credit sale"
10424 #: /sales/manage/sales_points.php:133
10425 msgid "Allowed cash sale"
10428 #: /sales/manage/sales_points.php:134
10429 msgid "Default cash account"
10432 #: /sales/manage/sales_points.php:141
10433 msgid "POS location"
10436 #: /sales/manage/sales_types.php:28
10437 msgid "The sales type description cannot be empty."
10440 #: /sales/manage/sales_types.php:35
10441 msgid "Calculation factor must be valid positive number."
10444 #: /sales/manage/sales_types.php:48
10445 msgid "New sales type has been added"
10448 #: /sales/manage/sales_types.php:59
10449 msgid "Selected sales type has been updated"
10452 #: /sales/manage/sales_types.php:76
10453 msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
10456 #: /sales/manage/sales_types.php:89
10457 msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
10460 #: /sales/manage/sales_types.php:94
10461 msgid "Selected sales type has been deleted"
10464 #: /sales/manage/sales_types.php:112
10468 #: /sales/manage/sales_types.php:112
10472 #: /sales/manage/sales_types.php:112
10476 #: /sales/manage/sales_types.php:125
10480 #: /sales/manage/sales_types.php:135
10481 msgid "Marked sales type is the company base pricelist for prices calculations."
10484 #: /sales/manage/sales_types.php:162
10485 msgid "Sales Type Name"
10488 #: /sales/manage/sales_types.php:163
10489 msgid "Calculation factor"
10492 #: /sales/manage/sales_types.php:164
10493 msgid "Tax included"
10496 #: /sales/view/view_credit.php:24
10497 msgid "View Credit Note"
10500 #: /sales/view/view_credit.php:39
10502 msgid "CREDIT NOTE #%d"
10505 #: /sales/view/view_credit.php:126
10506 msgid "There are no line items on this credit note."
10509 #: /sales/view/view_dispatch.php:23
10510 msgid "View Sales Dispatch"
10513 #: /sales/view/view_dispatch.php:43
10515 msgid "DISPATCH NOTE #%d"
10518 #: /sales/view/view_dispatch.php:65
10519 #: /sales/view/view_invoice.php:65
10520 msgid "Charge Branch"
10523 #: /sales/view/view_dispatch.php:91
10524 #: /sales/view/view_invoice.php:91
10525 #: /sales/view/view_sales_order.php:52
10526 msgid "Customer Order Ref."
10529 #: /sales/view/view_dispatch.php:96
10530 msgid "Dispatch Date"
10533 #: /sales/view/view_dispatch.php:148
10534 msgid "There are no line items on this dispatch."
10537 #: /sales/view/view_dispatch.php:163
10538 msgid "TOTAL VALUE"
10541 #: /sales/view/view_dispatch.php:167
10542 msgid "This dispatch has been voided."
10545 #: /sales/view/view_invoice.php:23
10546 msgid "View Sales Invoice"
10549 #: /sales/view/view_invoice.php:43
10551 msgid "SALES INVOICE #%d"
10554 #: /sales/view/view_invoice.php:150
10555 msgid "There are no line items on this invoice."
10558 #: /sales/view/view_receipt.php:24
10559 msgid "View Customer Payment"
10562 #: /sales/view/view_receipt.php:33
10564 msgid "Customer Payment #%d"
10567 #: /sales/view/view_receipt.php:38
10568 msgid "From Customer"
10571 #: /sales/view/view_receipt.php:39
10572 msgid "Into Bank Account"
10575 #: /sales/view/view_receipt.php:40
10576 msgid "Date of Deposit"
10579 #: /sales/view/view_receipt.php:56
10580 msgid "This customer payment has been voided."
10583 #: /sales/view/view_sales_order.php:26
10584 msgid "View Sales Order"
10587 #: /sales/view/view_sales_order.php:28
10589 msgid "Sales Order #%d"
10592 #: /sales/view/view_sales_order.php:39
10593 msgid "Order Information"
10596 #: /sales/view/view_sales_order.php:49
10597 msgid "Customer Name"
10600 #: /sales/view/view_sales_order.php:53
10601 msgid "Deliver To Branch"
10604 #: /sales/view/view_sales_order.php:57
10605 msgid "Requested Delivery"
10608 #: /sales/view/view_sales_order.php:61
10609 msgid "Deliver From Location"
10612 #: /sales/view/view_sales_order.php:66
10616 #: /sales/view/view_sales_order.php:182
10617 msgid "Quantity Delivered"
10620 #: /sales/view/view_sales_order.php:213
10621 msgid "Total Order Value"
10624 #: /sales/inquiry/customer_allocation_inquiry.php:25
10625 msgid "Customer Allocation Inquiry"
10628 #: /sales/inquiry/customer_allocation_inquiry.php:95
10632 #: /sales/inquiry/customer_inquiry.php:26
10633 msgid "Customer Transactions"
10636 #: /sales/inquiry/customer_inquiry.php:70
10637 msgid "CUSTOMER ACCOUNT IS ON HOLD"
10640 #: /sales/inquiry/sales_deliveries_view.php:29
10641 msgid "Search Not Invoiced Deliveries"
10644 #: /sales/inquiry/sales_deliveries_view.php:34
10645 msgid "Search All Deliveries"
10648 #: /sales/inquiry/sales_deliveries_view.php:70
10650 "For batch invoicing you should\n"
10651 "\t\t select at least one delivery. All items must be dispatched to\n"
10652 "\t\t the same customer branch."
10655 #: /sales/inquiry/sales_deliveries_view.php:229
10659 #: /sales/inquiry/sales_deliveries_view.php:235
10663 #: /sales/inquiry/sales_deliveries_view.php:237
10667 #: /sales/inquiry/sales_deliveries_view.php:238
10668 msgid "Delivery Total"
10671 #: /sales/inquiry/sales_deliveries_view.php:240
10675 #: /sales/inquiry/sales_deliveries_view.php:240
10676 msgid "Batch Invoicing"
10679 #: /sales/inquiry/sales_orders_view.php:29
10680 msgid "Search Outstanding Sales Orders"
10683 #: /sales/inquiry/sales_orders_view.php:34
10684 msgid "Search Template for Invoicing"
10687 #: /sales/inquiry/sales_orders_view.php:39
10688 msgid "Select Template for Delivery"
10691 #: /sales/inquiry/sales_orders_view.php:44
10692 msgid "Search All Sales Orders"
10695 #: /sales/inquiry/sales_orders_view.php:99
10699 #: /sales/inquiry/sales_orders_view.php:123
10700 msgid "Set this order as a template for direct deliveries/invoices"
10703 #: /sales/inquiry/sales_orders_view.php:261
10707 #: /sales/inquiry/sales_orders_view.php:267
10708 msgid "Delivery To"
10711 #: /sales/inquiry/sales_orders_view.php:274
10712 msgid "Cust Order Ref"
10715 #: /sales/inquiry/sales_orders_view.php:289
10719 #: /sales/includes/sales_ui.inc:48
10720 msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
10723 #: /sales/includes/db/sales_invoice_db.inc:181
10724 msgid "Cash invoice"
10727 #: /sales/includes/db/sales_order_db.inc:140
10728 #: /sales/includes/db/sales_order_db.inc:279
10729 msgid "Stocks below Re-Order Level at "
10732 #: /sales/includes/db/sales_order_db.inc:143
10733 #: /sales/includes/db/sales_order_db.inc:284
10737 #: /sales/includes/db/sales_order_db.inc:144
10738 #: /sales/includes/db/sales_order_db.inc:285
10739 msgid "Please reorder"
10742 #: /sales/includes/ui/sales_credit_ui.inc:94
10743 #: /sales/includes/ui/sales_order_ui.inc:350
10744 msgid "Customer Currency:"
10747 #: /sales/includes/ui/sales_credit_ui.inc:112
10748 #: /sales/includes/ui/sales_order_ui.inc:599
10749 msgid "Shipping Company:"
10752 #: /sales/includes/ui/sales_credit_ui.inc:114
10753 #: /sales/includes/ui/sales_order_ui.inc:389
10754 msgid "Customer Discount:"
10757 #: /sales/includes/ui/sales_order_ui.inc:61
10758 msgid "This item is already on this order. You have been warned."
10761 #: /sales/includes/ui/sales_order_ui.inc:101
10762 msgid "The selected customer and branch are not valid, or the customer does not have any branches."
10765 #: /sales/includes/ui/sales_order_ui.inc:220
10766 msgid "Total Excluding Shipping"
10769 #: /sales/includes/ui/sales_order_ui.inc:279
10770 msgid "No customer found for entered text."
10773 #: /sales/includes/ui/sales_order_ui.inc:343
10774 msgid "Reference number unique for this document type"
10777 #: /sales/includes/ui/sales_order_ui.inc:357
10781 #: /sales/includes/ui/sales_order_ui.inc:379
10782 msgid "Price List:"
10785 #: /sales/includes/ui/sales_order_ui.inc:399
10786 msgid "Date of order receive"
10789 #: /sales/includes/ui/sales_order_ui.inc:545
10790 msgid "Cash payment"
10793 #: /sales/includes/ui/sales_order_ui.inc:547
10794 #: /sales/includes/ui/sales_order_ui.inc:574
10795 msgid "Deliver from Location:"
10798 #: /sales/includes/ui/sales_order_ui.inc:550
10799 msgid "Cash account:"
10802 #: /sales/includes/ui/sales_order_ui.inc:551
10803 #: /sales/includes/ui/sales_order_ui.inc:594
10807 #: /sales/includes/ui/sales_order_ui.inc:557
10808 msgid "Delivery Details"
10811 #: /sales/includes/ui/sales_order_ui.inc:562
10812 msgid "Invoice Delivery Details"
10815 #: /sales/includes/ui/sales_order_ui.inc:563
10816 msgid "Invoice before"
10819 #: /sales/includes/ui/sales_order_ui.inc:567
10820 msgid "Order Delivery Details"
10823 #: /sales/includes/ui/sales_order_ui.inc:580
10824 msgid "Enter requested day of delivery"
10827 #: /sales/includes/ui/sales_order_ui.inc:582
10828 msgid "Deliver To:"
10831 #: /sales/includes/ui/sales_order_ui.inc:583
10832 msgid "Additional identifier for delivery e.g. name of receiving person"
10835 #: /sales/includes/ui/sales_order_ui.inc:586
10836 msgid "Delivery address. Default is address of customer branch"
10839 #: /sales/includes/ui/sales_order_ui.inc:587
10840 msgid "Contact Phone Number:"
10843 #: /sales/includes/ui/sales_order_ui.inc:588
10844 msgid "Phone number of ordering person. Defaults to branch phone number"
10847 #: /sales/includes/ui/sales_order_ui.inc:592
10848 msgid "Customer Reference:"
10851 #: /sales/includes/ui/sales_order_ui.inc:593
10852 msgid "Customer reference number for this order (if any)"
10855 #: /sales/includes/ui/sales_order_ui.inc:596
10856 msgid "Shipping Charge:"
10859 #: /taxes/item_tax_types.php:17
10860 msgid "Item Tax Types"
10863 #: /taxes/item_tax_types.php:35
10864 msgid "The item tax type description cannot be empty."
10867 #: /taxes/item_tax_types.php:60
10868 msgid "Selected item tax type has been updated"
10871 #: /taxes/item_tax_types.php:65
10872 msgid "New item tax type has been added"
10875 #: /taxes/item_tax_types.php:80
10876 msgid "Cannot delete this item tax type because items have been created referring to it."
10879 #: /taxes/item_tax_types.php:96
10880 msgid "Selected item tax type has been deleted"
10883 #: /taxes/item_tax_types.php:112
10887 #: /taxes/item_tax_types.php:173
10888 msgid "Is Fully Tax-exempt:"
10891 #: /taxes/item_tax_types.php:180
10892 msgid "Select which taxes this item tax type is exempt from."
10895 #: /taxes/item_tax_types.php:183
10899 #: /taxes/item_tax_types.php:183
10903 #: /taxes/tax_groups.php:17
10907 #: /taxes/tax_groups.php:27
10908 msgid "There are no tax types defined. Define tax types before defining tax groups."
10911 #: /taxes/tax_groups.php:40
10912 msgid "The tax group name cannot be empty."
10915 #: /taxes/tax_groups.php:52
10916 msgid "An entered tax rate is invalid or less than zero."
10919 #: /taxes/tax_groups.php:81
10920 msgid "Selected tax group has been updated"
10923 #: /taxes/tax_groups.php:86
10924 msgid "New tax group has been added"
10927 #: /taxes/tax_groups.php:104
10928 msgid "Cannot delete this tax group because customer branches been created referring to it."
10931 #: /taxes/tax_groups.php:113
10932 msgid "Cannot delete this tax group because suppliers been created referring to it."
10935 #: /taxes/tax_groups.php:130
10936 msgid "Selected tax group has been deleted"
10939 #: /taxes/tax_groups.php:146
10940 msgid "Tax Shipping"
10943 #: /taxes/tax_groups.php:204
10944 msgid "Tax Shipping:"
10947 #: /taxes/tax_groups.php:208
10948 msgid "Select the taxes that are included in this group."
10951 #: /taxes/tax_groups.php:211
10952 #: /taxes/tax_types.php:107
10953 msgid "Default Rate (%)"
10956 #: /taxes/tax_groups.php:211
10960 #: /taxes/tax_types.php:16
10964 #: /taxes/tax_types.php:28
10965 msgid "The tax type name cannot be empty."
10968 #: /taxes/tax_types.php:34
10969 msgid "The default tax rate must be numeric and not less than zero."
10972 #: /taxes/tax_types.php:49
10973 msgid "New tax type has been added"
10976 #: /taxes/tax_types.php:60
10977 msgid "Selected tax type has been updated"
10980 #: /taxes/tax_types.php:73
10981 msgid "Cannot delete this tax type because tax groups been created referring to it."
10984 #: /taxes/tax_types.php:90
10985 msgid "Selected tax type has been deleted"
10988 #: /taxes/tax_types.php:108
10989 msgid "Sales GL Account"
10992 #: /taxes/tax_types.php:108
10993 msgid "Purchasing GL Account"
10996 #: /taxes/tax_types.php:154
10997 msgid "Default Rate:"
11000 #: /taxes/tax_types.php:156
11001 msgid "Sales GL Account:"
11004 #: /taxes/tax_types.php:157
11005 msgid "Purchasing GL Account:"
11008 #: /sql/alter2.1.php:31
11009 msgid "Cannot retrieve bank accounts codes"
11012 #: /sql/alter2.1.php:39
11013 msgid "Cannot update bank transactions"
11016 #: /sql/alter2.1.php:48
11017 msgid "Cannot select stock identificators"
11020 #: /sql/alter2.1.php:59
11021 msgid "Cannot insert stock id into item_codes"
11024 #: /sql/alter2.1.php:135
11026 "Seems that system upgrade to version 2.1 has \n"
11027 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
11028 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
11029 "\t\t\tdatabase restore from last backup file first."
11032 #: /themes/default/renderer.php:47
11033 #: /themes/default/renderer.php:70
11037 #: /themes/default/renderer.php:65
11038 msgid "Preferences"