1 # SOME DESCRIPTIVE TITLE.
2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
3 # This file is distributed under the same license as the PACKAGE package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
9 "Project-Id-Version: PACKAGE VERSION\n"
10 "Report-Msgid-Bugs-To: \n"
11 "POT-Creation-Date: 2012-09-18 14:10+0200\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-2\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: ../frontaccounting.php:73
21 #: ../frontaccounting.php:74
25 #: ../frontaccounting.php:75
26 #: ../access/logout.php:18
27 #: ../themes/default/renderer.php:53
28 #: ../themes/default/renderer.php:82
32 #: ../access/login.php:13
33 msgid "Restricted access"
36 #: ../access/login.php:27
37 msgid "Login as user: demouser and password: password"
40 #: ../access/login.php:31
41 msgid "Please login here"
44 #: ../access/login.php:36
45 msgid "Too many failed login attempts.<br>Please wait a while or try later."
48 #: ../access/login.php:49
49 #: ../access/login.php:79
50 msgid "Authorization timeout"
53 #: ../access/login.php:49
54 #: ../access/login.php:86
58 #: ../access/login.php:86
59 #: ../admin/inst_upgrade.php:141
63 #: ../access/login.php:89
67 #: ../access/login.php:93
68 #: ../admin/change_current_user_password.php:78
69 #: ../admin/users.php:191
73 #: ../access/login.php:103
74 #: ../access/login.php:110
75 #: ../admin/create_coy.php:253
76 #: ../admin/create_coy.php:336
77 #: ../includes/sysnames.inc:194
81 #: ../access/login.php:117
85 #: ../access/login.php:148
86 #: ../admin/display_prefs.php:111
87 #: ../themes/default/renderer.php:127
91 #: ../access/logout.php:29
92 msgid "Thank you for using"
95 #: ../access/logout.php:40
96 msgid "Click here to Login Again."
99 #: ../admin/attachments.php:72
100 msgid "Attach Documents"
103 #: ../admin/attachments.php:84
104 msgid "No transaction has been selected."
107 #: ../admin/attachments.php:86
108 msgid "Select attachment file."
111 #: ../admin/attachments.php:121
112 msgid "Attachment has been inserted."
115 #: ../admin/attachments.php:127
116 msgid "Attachment has been updated."
119 #: ../admin/attachments.php:140
120 msgid "Attachment has been deleted."
123 #: ../admin/attachments.php:158
124 #: ../admin/view_print_transaction.php:72
125 #: ../gl/inquiry/journal_inquiry.php:47
126 #: ../inventory/includes/item_adjustments_ui.inc:47
127 #: ../manufacturing/work_order_add_finished.php:203
128 #: ../manufacturing/work_order_costs.php:136
129 #: ../manufacturing/work_order_entry.php:379
130 #: ../manufacturing/work_order_entry.php:387
131 #: ../manufacturing/includes/work_order_issue_ui.inc:161
132 #: ../sales/inquiry/customer_allocation_inquiry.php:47
136 #: ../admin/attachments.php:170
137 #: ../admin/view_print_transaction.php:126
138 #: ../admin/void_transaction.php:181
139 #: ../dimensions/inquiry/search_dimensions.php:127
140 #: ../dimensions/view/view_dimension.php:54
141 #: ../gl/bank_account_reconcile.php:232
142 #: ../gl/inquiry/bank_inquiry.php:70
143 #: ../gl/inquiry/gl_account_inquiry.php:126
144 #: ../gl/inquiry/journal_inquiry.php:127
145 #: ../gl/inquiry/journal_inquiry.php:140
146 #: ../includes/ui/allocation_cart.inc:264
147 #: ../inventory/inquiry/stock_movements.php:77
148 #: ../inventory/inquiry/stock_movements.php.orig:79
149 #: ../manufacturing/search_work_orders.php:159
150 #: ../manufacturing/includes/manufacturing_ui.inc:157
151 #: ../manufacturing/includes/manufacturing_ui.inc:200
152 #: ../manufacturing/includes/manufacturing_ui.inc:236
153 #: ../manufacturing/includes/manufacturing_ui.inc:276
154 #: ../manufacturing/includes/manufacturing_ui.inc:280
155 #: ../manufacturing/includes/manufacturing_ui.inc:331
156 #: ../purchasing/view/view_po.php:115
157 #: ../purchasing/view/view_po.php:140
158 #: ../purchasing/inquiry/po_search_completed.php:120
159 #: ../purchasing/inquiry/po_search_completed.php.orig:119
160 #: ../purchasing/inquiry/po_search.php:130
161 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
162 #: ../purchasing/inquiry/supplier_inquiry.php:174
163 #: ../purchasing/inquiry/supplier_inquiry.php.orig:171
164 #: ../purchasing/allocations/supplier_allocation_main.php:95
165 #: ../reporting/rep101.php:130
166 #: ../reporting/rep201.php:118
167 #: ../reporting/rep203.php:91
168 #: ../reporting/rep601.php:76
169 #: ../reporting/rep602.php:80
170 #: ../reporting/rep704.php:79
171 #: ../reporting/rep704.php:82
172 #: ../reporting/rep704.php:85
173 #: ../reporting/rep710.php:76
174 #: ../reporting/includes/doctext.inc:167
175 #: ../reporting/includes/doctext.inc:208
176 #: ../reporting/includes/doctext.inc:246
177 #: ../sales/allocations/customer_allocation_main.php:94
178 #: ../sales/view/view_sales_order.php:109
179 #: ../sales/view/view_sales_order.php:142
180 #: ../sales/view/view_sales_order.php:179
181 #: ../sales/view/view_sales_order.php.orig:96
182 #: ../sales/view/view_sales_order.php.orig:129
183 #: ../sales/view/view_sales_order.php.orig:161
184 #: ../sales/inquiry/customer_allocation_inquiry.php:145
185 #: ../sales/inquiry/customer_inquiry.php:201
189 #: ../admin/attachments.php:170
190 #: ../admin/attachments.php:220
191 #: ../admin/crm_categories.php:88
192 #: ../admin/inst_upgrade.php:141
193 #: ../admin/payment_terms.php:127
194 #: ../admin/printers.php:84
195 #: ../admin/print_profiles.php:148
196 #: ../gl/inquiry/tax_inquiry.php:82
197 #: ../gl/manage/gl_quick_entries.php:186
198 #: ../gl/manage/gl_quick_entries.php:224
199 #: ../includes/ui/view_package.php:22
200 #: ../inventory/manage/item_codes.php:125
201 #: ../inventory/manage/item_units.php:94
202 #: ../inventory/manage/movement_types.php:95
203 #: ../inventory/manage/sales_kits.php:40
204 #: ../inventory/view/view_adjustment.php:56
205 #: ../inventory/view/view_transfer.php:56
206 #: ../manufacturing/manage/bom_edit.php:70
207 #: ../manufacturing/includes/manufacturing_ui.inc:28
208 #: ../purchasing/includes/ui/invoice_ui.inc:492
209 #: ../purchasing/includes/ui/invoice_ui.inc:504
210 #: ../purchasing/po_receive_items.php:62
211 #: ../reporting/rep104.php:109
212 #: ../reporting/rep105.php:112
213 #: ../reporting/rep204.php:82
214 #: ../reporting/rep303.php:109
215 #: ../reporting/rep303.php:115
216 #: ../reporting/rep304.php:112
217 #: ../reporting/rep305.php:98
218 #: ../reporting/rep401.php:69
219 #: ../sales/create_recurrent_invoices.php:132
220 #: ../sales/manage/credit_status.php:97
221 #: ../sales/manage/recurrent_invoices.php:102
222 #: ../sales/inquiry/sales_orders_view.php:317
223 #: ../sales/inquiry/sales_orders_view.php:321
224 #: ../taxes/tax_groups.php:123
225 #: ../taxes/tax_groups.php.orig:125
226 #: ../taxes/tax_groups.php.sav:125
227 #: ../taxes/tax_types.php:115
231 #: ../admin/attachments.php:170
232 #: ../admin/backups.php:63
233 #: ../admin/backups.php:149
237 #: ../admin/attachments.php:170
241 #: ../admin/attachments.php:170
245 #: ../admin/attachments.php:170
246 msgid "Date Uploaded"
249 #: ../admin/attachments.php:185
250 #: ../admin/create_coy.php:277
251 #: ../admin/crm_categories.php:106
252 #: ../admin/fiscalyears.php:164
253 #: ../admin/inst_lang.php:100
254 #: ../admin/payment_terms.php:142
255 #: ../admin/printers.php:96
256 #: ../admin/shipping_companies.php:106
257 #: ../admin/tags.php:140
258 #: ../admin/users.php:144
259 #: ../dimensions/inquiry/search_dimensions.php:120
260 #: ../gl/inquiry/journal_inquiry.php:118
261 #: ../gl/manage/bank_accounts.php:133
262 #: ../gl/manage/currencies.php:164
263 #: ../gl/manage/exchange_rates.php:94
264 #: ../gl/manage/gl_account_classes.php:132
265 #: ../gl/manage/gl_account_types.php:154
266 #: ../gl/manage/gl_quick_entries.php:196
267 #: ../gl/manage/gl_quick_entries.php:295
268 #: ../gl/includes/ui/gl_bank_ui.inc:184
269 #: ../gl/includes/ui/gl_bank_ui.inc.orig:158
270 #: ../gl/includes/ui/gl_journal_ui.inc:134
271 #: ../includes/ui/contacts_view.inc:64
272 #: ../includes/ui/simple_crud_class.inc:52
273 #: ../includes/ui/ui_input.inc:960
274 #: ../inventory/prices.php:145
275 #: ../inventory/purchasing_data.php:146
276 #: ../inventory/purchasing_data.php.orig:75
277 #: ../inventory/includes/item_adjustments_ui.inc:87
278 #: ../inventory/includes/stock_transfers_ui.inc:79
279 #: ../inventory/manage/item_categories.php:121
280 #: ../inventory/manage/item_codes.php:140
281 #: ../inventory/manage/item_units.php:110
282 #: ../inventory/manage/locations.php:161
283 #: ../inventory/manage/movement_types.php:106
284 #: ../inventory/manage/sales_kits.php:55
285 #: ../manufacturing/search_work_orders.php:109
286 #: ../manufacturing/manage/bom_edit.php:86
287 #: ../manufacturing/manage/work_centres.php:114
288 #: ../manufacturing/includes/work_order_issue_ui.inc:58
289 #: ../purchasing/includes/ui/invoice_ui.inc:542
290 #: ../purchasing/includes/ui/po_ui.inc:273
291 #: ../purchasing/includes/ui/po_ui.inc.orig:273
292 #: ../purchasing/inquiry/po_search_completed.php:105
293 #: ../purchasing/inquiry/po_search_completed.php.orig:104
294 #: ../purchasing/inquiry/po_search.php:87
295 #: ../sales/manage/credit_status.php:119
296 #: ../sales/manage/customer_branches.php:159
297 #: ../sales/manage/recurrent_invoices.php:130
298 #: ../sales/manage/sales_areas.php:103
299 #: ../sales/manage/sales_groups.php:99
300 #: ../sales/manage/sales_people.php:119
301 #: ../sales/manage/sales_points.php:99
302 #: ../sales/manage/sales_types.php:121
303 #: ../sales/inquiry/sales_deliveries_view.php:154
304 #: ../sales/inquiry/sales_orders_view.php:136
305 #: ../sales/includes/ui/sales_credit_ui.inc:197
306 #: ../sales/includes/ui/sales_order_ui.inc.orig:202
307 #: ../taxes/item_tax_types.php:139
308 #: ../taxes/tax_groups.php:137
309 #: ../taxes/tax_groups.php.orig:139
310 #: ../taxes/tax_groups.php.sav:139
311 #: ../taxes/tax_types.php:132
315 #: ../admin/attachments.php:186
316 #: ../gl/inquiry/journal_inquiry.php:135
320 #: ../admin/attachments.php:187
324 #: ../admin/attachments.php:188
325 #: ../admin/create_coy.php:278
326 #: ../admin/crm_categories.php:110
327 #: ../admin/fiscalyears.php:166
328 #: ../admin/inst_chart.php:80
329 #: ../admin/inst_lang.php:109
330 #: ../admin/inst_module.php:144
331 #: ../admin/inst_theme.php:102
332 #: ../admin/payment_terms.php:143
333 #: ../admin/printers.php:97
334 #: ../admin/shipping_companies.php:107
335 #: ../admin/tags.php:141
336 #: ../admin/users.php:146
337 #: ../gl/gl_budget.php:137
338 #: ../gl/manage/bank_accounts.php:134
339 #: ../gl/manage/currencies.php:166
340 #: ../gl/manage/exchange_rates.php:99
341 #: ../gl/manage/gl_account_classes.php:133
342 #: ../gl/manage/gl_account_types.php:155
343 #: ../gl/manage/gl_quick_entries.php:197
344 #: ../gl/manage/gl_quick_entries.php:296
345 #: ../gl/includes/ui/gl_bank_ui.inc:186
346 #: ../gl/includes/ui/gl_bank_ui.inc.orig:160
347 #: ../gl/includes/ui/gl_journal_ui.inc:136
348 #: ../includes/ui/contacts_view.inc:67
349 #: ../includes/ui/simple_crud_class.inc:54
350 #: ../includes/ui/ui_input.inc:286
351 #: ../inventory/prices.php:146
352 #: ../inventory/purchasing_data.php:147
353 #: ../inventory/purchasing_data.php.orig:80
354 #: ../inventory/includes/item_adjustments_ui.inc:89
355 #: ../inventory/includes/stock_transfers_ui.inc:81
356 #: ../inventory/manage/item_categories.php:122
357 #: ../inventory/manage/item_codes.php:141
358 #: ../inventory/manage/item_units.php:111
359 #: ../inventory/manage/locations.php:162
360 #: ../inventory/manage/movement_types.php:107
361 #: ../inventory/manage/sales_kits.php:56
362 #: ../manufacturing/manage/bom_edit.php:87
363 #: ../manufacturing/manage/work_centres.php:115
364 #: ../manufacturing/includes/work_order_issue_ui.inc:60
365 #: ../purchasing/includes/ui/invoice_ui.inc:304
366 #: ../purchasing/includes/ui/po_ui.inc:275
367 #: ../purchasing/includes/ui/po_ui.inc.orig:275
368 #: ../sales/manage/credit_status.php:120
369 #: ../sales/manage/customer_branches.php:163
370 #: ../sales/manage/recurrent_invoices.php:131
371 #: ../sales/manage/sales_areas.php:104
372 #: ../sales/manage/sales_groups.php:100
373 #: ../sales/manage/sales_people.php:120
374 #: ../sales/manage/sales_points.php:100
375 #: ../sales/manage/sales_types.php:122
376 #: ../sales/includes/ui/sales_credit_ui.inc:199
377 #: ../sales/includes/ui/sales_order_ui.inc.orig:204
378 #: ../taxes/item_tax_types.php:140
379 #: ../taxes/tax_groups.php:138
380 #: ../taxes/tax_groups.php.orig:140
381 #: ../taxes/tax_groups.php.sav:140
382 #: ../taxes/tax_types.php:133
386 #: ../admin/attachments.php:214
387 #: ../admin/attachments.php:219
388 msgid "Transaction #"
391 #: ../admin/attachments.php:221
392 msgid "Attached File"
395 #: ../admin/backups.php:21
396 #: ../admin/backups.php:40
397 #: ../admin/backups.php:114
398 #: ../admin/backups.php:142
399 #: ../admin/backups.php:155
400 #: ../admin/backups.php:173
401 msgid "Select backup file first."
404 #: ../admin/backups.php:43
405 msgid "Backup and Restore Database"
408 #: ../admin/backups.php:50
409 msgid "Backup paths have not been set correctly."
412 #: ../admin/backups.php:51
413 msgid "Please contact System Administrator."
416 #: ../admin/backups.php:52
417 msgid "cannot find backup directory"
420 #: ../admin/backups.php:62
421 msgid "Backup successfully generated."
424 #: ../admin/backups.php:65
425 msgid "Database backup failed."
428 #: ../admin/backups.php:98
429 #: ../admin/create_coy.php:265
430 #: ../admin/fiscalyears.php:155
431 #: ../admin/inst_lang.php:85
432 #: ../admin/inst_lang.php:97
433 #: ../dimensions/inquiry/search_dimensions.php:107
434 #: ../gl/manage/bank_accounts.php:130
435 #: ../gl/manage/currencies.php:162
436 #: ../gl/manage/gl_account_classes.php:127
437 #: ../gl/manage/gl_quick_entries.php:230
438 #: ../includes/system_tests.inc:38
439 #: ../includes/system_tests.inc:113
440 #: ../includes/system_tests.inc:126
441 #: ../includes/ui/ui_lists.inc:1674
442 #: ../purchasing/manage/suppliers.php:122
443 #: ../purchasing/manage/suppliers.php.orig:132
444 #: ../reporting/rep101.php:126
445 #: ../reporting/rep102.php:112
446 #: ../reporting/rep102.php:114
447 #: ../reporting/rep104.php:103
448 #: ../reporting/rep106.php:73
449 #: ../reporting/rep114.php:73
450 #: ../reporting/rep201.php:114
451 #: ../reporting/rep202.php:116
452 #: ../reporting/rep202.php:118
453 #: ../reporting/rep203.php:87
454 #: ../reporting/rep303.php:101
455 #: ../reporting/rep303.php:105
456 #: ../reporting/rep501.php:109
457 #: ../sales/manage/sales_points.php:94
458 #: ../sales/manage/sales_points.php:95
459 #: ../sales/manage/sales_types.php:119
460 #: ../taxes/item_tax_types.php:129
464 #: ../admin/backups.php:139
465 msgid "Restore backup completed."
468 #: ../admin/backups.php:148
469 msgid "File successfully deleted."
472 #: ../admin/backups.php:153
473 msgid "Can't delete backup file."
476 #: ../admin/backups.php:165
477 msgid "You can only upload *.sql backup files"
480 #: ../admin/backups.php:171
481 msgid "File was not uploaded into the system."
484 #: ../admin/backups.php:180
485 msgid "Create backup"
488 #: ../admin/backups.php:181
489 #: ../sales/includes/ui/sales_order_ui.inc.orig:589
490 #: ../sales/includes/ui/sales_order_ui.inc.orig:645
494 #: ../admin/backups.php:182
498 #: ../admin/backups.php:184
499 msgid "Create Backup"
502 #: ../admin/backups.php:186
503 msgid "Backup scripts maintenance"
506 #: ../admin/backups.php:192
510 #: ../admin/backups.php:193
511 msgid "Download Backup"
514 #: ../admin/backups.php:194
515 msgid "Restore Backup"
518 #: ../admin/backups.php:195
520 "You are about to restore database from backup file.\n"
521 "Do you want to continue?"
524 #: ../admin/backups.php:197
525 msgid "Delete Backup"
528 #: ../admin/backups.php:199
531 "You are about to remove selected backup file.\n"
532 "Do you want to continue ?"
535 #: ../admin/backups.php:205
539 #: ../admin/change_current_user_password.php:16
540 #: ../admin/change_current_user_password.php:85
541 #: ../themes/default/renderer.php:76
542 msgid "Change password"
545 #: ../admin/change_current_user_password.php:28
546 #: ../admin/users.php:40
547 msgid "The password entered must be at least 4 characters long."
550 #: ../admin/change_current_user_password.php:35
551 #: ../admin/users.php:47
552 msgid "The password cannot contain the user login."
555 #: ../admin/change_current_user_password.php:42
556 msgid "The passwords entered are not the same."
559 #: ../admin/change_current_user_password.php:56
560 msgid "Password cannot be changed in demo mode."
563 #: ../admin/change_current_user_password.php:61
564 msgid "Your password has been updated."
567 #: ../admin/change_current_user_password.php:73
568 #: ../admin/users.php:180
572 #: ../admin/change_current_user_password.php:79
573 msgid "Repeat password:"
576 #: ../admin/change_current_user_password.php:81
577 msgid "Enter your new password in the fields."
580 #: ../admin/company_preferences.php:16
581 #: ../applications/setup.php:18
582 msgid "Company Setup"
585 #: ../admin/company_preferences.php:31
586 msgid "Login timeout must be positive number not less than 10."
589 #: ../admin/company_preferences.php:38
590 msgid "The company name must be entered."
593 #: ../admin/company_preferences.php:54
595 "Only jpg and png files are supported - a file extension of .jpg or .png is "
599 #: ../admin/company_preferences.php:59
600 #: ../inventory/manage/items.php:87
601 #: ../inventory/manage/items.php.orig:85
603 "The file size is over the maximum allowed. The maximum size allowed in KB is"
606 #: ../admin/company_preferences.php:64
607 #: ../inventory/manage/items.php:77
608 #: ../inventory/manage/items.php:92
609 #: ../inventory/manage/items.php.orig:75
610 msgid "Only graphics files can be uploaded"
613 #: ../admin/company_preferences.php:72
614 #: ../admin/company_preferences.php:93
615 #: ../inventory/manage/items.php:100
616 #: ../inventory/manage/items.php.orig:93
617 msgid "The existing image could not be removed"
620 #: ../admin/company_preferences.php:82
621 msgid "Error uploading logo file"
624 #: ../admin/company_preferences.php:115
625 msgid "Company setup has been updated."
628 #: ../admin/company_preferences.php:159
629 msgid "Name (to appear on reports):"
632 #: ../admin/company_preferences.php:160
633 #: ../admin/shipping_companies.php:142
634 #: ../includes/ui/contacts_view.inc:109
635 #: ../inventory/manage/locations.php:202
636 #: ../sales/manage/customers.php:231
637 #: ../sales/manage/sav.customers.php:231
638 #: ../sales/includes/ui/sales_order_ui.inc.orig:636
642 #: ../admin/company_preferences.php:161
646 #: ../admin/company_preferences.php:163
647 #: ../admin/shipping_companies.php:138
648 #: ../purchasing/manage/suppliers.php:135
649 #: ../purchasing/manage/suppliers.php.orig:114
650 #: ../sales/manage/customer_branches.php:262
651 msgid "Phone Number:"
654 #: ../admin/company_preferences.php:164
655 #: ../includes/ui/contacts_view.inc:104
656 #: ../purchasing/manage/suppliers.php:138
657 #: ../purchasing/manage/suppliers.php.orig:116
658 #: ../sales/manage/customer_branches.php:264
659 #: ../sales/manage/customers.php:254
660 #: ../sales/manage/sav.customers.php:254
664 #: ../admin/company_preferences.php:165
665 #: ../admin/users.php:202
666 msgid "Email Address:"
669 #: ../admin/company_preferences.php:167
670 msgid "Official Company Number:"
673 #: ../admin/company_preferences.php:168
674 #: ../purchasing/manage/suppliers.php:96
675 #: ../purchasing/manage/suppliers.php.orig:97
676 #: ../sales/manage/customers.php:233
677 #: ../sales/manage/sav.customers.php:233
681 #: ../admin/company_preferences.php:170
682 msgid "Home Currency:"
685 #: ../admin/company_preferences.php:171
686 #: ../gl/gl_budget.php:63
690 #: ../admin/company_preferences.php:172
694 #: ../admin/company_preferences.php:172
698 #: ../admin/company_preferences.php:173
699 msgid "Tax Last Period:"
702 #: ../admin/company_preferences.php:173
706 #: ../admin/company_preferences.php:177
707 msgid "Company Logo:"
710 #: ../admin/company_preferences.php:178
711 msgid "New Company Logo (.jpg)"
714 #: ../admin/company_preferences.php:179
715 msgid "Delete Company Logo:"
718 #: ../admin/company_preferences.php:181
719 msgid "Use Dimensions:"
722 #: ../admin/company_preferences.php:182
723 msgid "Base for auto price calculations:"
726 #: ../admin/company_preferences.php:183
727 msgid "No base price list"
730 #: ../admin/company_preferences.php:184
731 msgid "Add Price from Std Cost:"
734 #: ../admin/company_preferences.php:186
735 msgid "Round to nearest:"
738 #: ../admin/company_preferences.php:189
739 msgid "Search Item List"
742 #: ../admin/company_preferences.php:190
743 msgid "Search Customer List"
746 #: ../admin/company_preferences.php:191
747 msgid "Search Supplier List"
750 #: ../admin/company_preferences.php:193
751 msgid "Automatic Revaluation Currency Accounts"
754 #: ../admin/company_preferences.php:194
755 msgid "Time Zone on Reports"
758 #: ../admin/company_preferences.php:195
759 msgid "Login Timeout:"
762 #: ../admin/company_preferences.php:195
766 #: ../admin/company_preferences.php:196
770 #: ../admin/company_preferences.php:201
771 #: ../admin/display_prefs.php:144
772 #: ../admin/forms_setup.php:61
773 #: ../admin/gl_setup.php.orig:235
774 #: ../admin/inst_chart.php:74
775 #: ../admin/inst_lang.php:103
776 #: ../admin/inst_module.php:138
777 #: ../admin/inst_module.php:156
778 #: ../admin/inst_module.php:199
779 #: ../admin/inst_theme.php:96
780 #: ../dimensions/dimension_entry.php:293
781 #: ../gl/gl_bank.php:406
782 #: ../gl/gl_budget.php:135
783 #: ../gl/manage/gl_quick_entries.php:60
784 #: ../gl/includes/ui/gl_bank_ui.inc:275
785 #: ../gl/includes/ui/gl_bank_ui.inc.orig:249
786 #: ../gl/includes/ui/gl_journal_ui.inc:257
787 #: ../includes/ui/db_pager_view.inc:174
788 #: ../includes/ui/simple_crud_class.inc:56
789 #: ../includes/ui/simple_crud_class.inc:227
790 #: ../includes/ui/ui_input.inc:208
791 #: ../includes/ui/ui_input.inc:905
792 #: ../inventory/adjustments.php:235
793 #: ../inventory/cost_update.php:116
794 #: ../inventory/reorder_level.php:97
795 #: ../inventory/transfers.php:236
796 #: ../inventory/includes/item_adjustments_ui.inc:157
797 #: ../inventory/includes/stock_transfers_ui.inc:137
798 #: ../inventory/manage/sales_kits.php:208
799 #: ../manufacturing/work_order_entry.php:459
800 #: ../manufacturing/includes/work_order_issue_ui.inc:131
801 #: ../purchasing/includes/ui/po_ui.inc:306
802 #: ../purchasing/includes/ui/po_ui.inc.orig:306
803 #: ../purchasing/includes/ui/po_ui.inc.orig:457
804 #: ../purchasing/po_receive_items.php:331
805 #: ../sales/credit_note_entry.php:284
806 #: ../sales/customer_credit_invoice.php:380
807 #: ../sales/customer_delivery.php.orig:536
808 #: ../sales/customer_invoice.php:684
809 #: ../sales/inquiry/sales_orders_view.php:349
810 #: ../sales/includes/ui/sales_credit_ui.inc:293
811 #: ../sales/includes/ui/sales_order_ui.inc.orig:237
812 #: ../sales/includes/ui/sales_order_ui.inc.orig:555
816 #: ../admin/create_coy.php:21
817 msgid "Create/Update Company"
820 #: ../admin/create_coy.php:46
821 #: ../admin/create_coy.php:52
822 msgid "Database settings are not specified."
825 #: ../admin/create_coy.php:62
826 msgid "This database settings are already used by another company."
829 #: ../admin/create_coy.php:67
831 "You cannot have table set without prefix together with prefixed sets in the "
835 #: ../admin/create_coy.php:127
836 msgid "Error creating Database: "
839 #: ../admin/create_coy.php:127
840 msgid ", Please create it manually"
843 #: ../admin/create_coy.php:131
844 msgid "Cannot create new company due to bugs in sql file."
847 #: ../admin/create_coy.php:149
848 #: ../admin/create_coy.php:216
849 msgid "Cannot open the configuration file - "
852 #: ../admin/create_coy.php:151
853 #: ../admin/create_coy.php:218
854 msgid "Cannot write to the configuration file - "
857 #: ../admin/create_coy.php:153
858 #: ../admin/create_coy.php:189
859 #: ../admin/create_coy.php:220
860 msgid "The configuration file "
863 #: ../admin/create_coy.php:153
864 #: ../admin/create_coy.php:189
865 #: ../admin/create_coy.php:220
866 #: ../admin/db/maintenance_db.inc:250
868 " is not writable. Change its permissions so it is, then re-run the operation."
871 #: ../admin/create_coy.php:165
872 msgid "New company has been created."
875 #: ../admin/create_coy.php:165
876 msgid "Company has been updated."
879 #: ../admin/create_coy.php:182
881 "Broken company subdirectories system. You have to remove this company "
885 #: ../admin/create_coy.php:198
886 msgid "Cannot rename subdirectory to temporary name."
889 #: ../admin/create_coy.php:204
890 msgid "Cannot rename company subdirectory"
893 #: ../admin/create_coy.php:210
894 msgid "Error removing Database: "
897 #: ../admin/create_coy.php:210
898 msgid ", please remove it manually"
901 #: ../admin/create_coy.php:229
902 msgid "Cannot remove temporary renamed company data directory "
905 #: ../admin/create_coy.php:232
906 msgid "Selected company has been deleted"
909 #: ../admin/create_coy.php:246
910 msgid "Are you sure you want to delete company no. "
913 #: ../admin/create_coy.php:253
914 msgid "Database Host"
917 #: ../admin/create_coy.php:253
918 #: ../admin/create_coy.php:341
919 #: ../admin/create_coy.php:347
920 msgid "Database User"
923 #: ../admin/create_coy.php:254
924 #: ../admin/create_coy.php:343
925 #: ../admin/create_coy.php:348
926 msgid "Database Name"
929 #: ../admin/create_coy.php:254
930 #: ../admin/create_coy.php:344
931 #: ../admin/create_coy.php:349
935 #: ../admin/create_coy.php:254
936 #: ../admin/create_coy.php:351
937 #: ../admin/inst_lang.php:36
938 #: ../admin/print_profiles.php:162
942 #: ../admin/create_coy.php:263
943 #: ../admin/fiscalyears.php:159
944 #: ../admin/inst_lang.php:85
945 #: ../admin/inst_lang.php:97
946 #: ../dimensions/inquiry/search_dimensions.php:107
947 #: ../gl/manage/bank_accounts.php:128
948 #: ../gl/manage/currencies.php:162
949 #: ../gl/manage/gl_account_classes.php:127
950 #: ../gl/manage/gl_quick_entries.php:230
951 #: ../includes/system_tests.inc:38
952 #: ../includes/system_tests.inc:113
953 #: ../includes/system_tests.inc:126
954 #: ../includes/ui/ui_lists.inc:1675
955 #: ../purchasing/manage/suppliers.php:122
956 #: ../purchasing/manage/suppliers.php.orig:132
957 #: ../reporting/rep101.php:125
958 #: ../reporting/rep102.php:111
959 #: ../reporting/rep102.php:113
960 #: ../reporting/rep104.php:105
961 #: ../reporting/rep106.php:75
962 #: ../reporting/rep114.php:75
963 #: ../reporting/rep201.php:113
964 #: ../reporting/rep202.php:115
965 #: ../reporting/rep202.php:117
966 #: ../reporting/rep203.php:86
967 #: ../reporting/rep303.php:96
968 #: ../reporting/rep303.php:104
969 #: ../reporting/rep501.php:107
970 #: ../sales/manage/sales_points.php:94
971 #: ../sales/manage/sales_points.php:95
972 #: ../sales/manage/sales_types.php:119
973 #: ../taxes/item_tax_types.php:133
977 #: ../admin/create_coy.php:292
978 msgid "The marked company is the current company which cannot be deleted."
981 #: ../admin/create_coy.php:293
983 "If no Admin Password is entered, the new Admin Password will be "
984 "'<b>password</b>' by default "
987 #: ../admin/create_coy.php:340
988 #: ../admin/create_coy.php:346
989 #: ../admin/printers.php:84
993 #: ../admin/create_coy.php:342
994 msgid "Database Password"
997 #: ../admin/create_coy.php:344
998 #: ../admin/inst_chart.php:68
999 #: ../admin/inst_chart.php:70
1000 #: ../admin/inst_lang.php:87
1001 #: ../admin/inst_lang.php:90
1002 #: ../admin/inst_module.php:127
1003 #: ../admin/inst_theme.php:91
1004 #: ../admin/inst_theme.php:93
1005 #: ../admin/inst_upgrade.php:153
1006 #: ../gl/manage/gl_account_types.php:190
1007 #: ../includes/ui/allocation_cart.inc:288
1011 #: ../admin/create_coy.php:355
1012 msgid "Database Script"
1015 #: ../admin/create_coy.php:356
1016 msgid "New script Admin Password"
1019 #: ../admin/create_coy.php:360
1020 #: ../gl/gl_budget.php:136
1024 #: ../admin/create_coy.php:382
1025 msgid "Create a new company"
1028 #: ../admin/crm_categories.php:17
1029 msgid "Contact Categories"
1032 #: ../admin/crm_categories.php:31
1033 msgid "Category description cannot be empty."
1036 #: ../admin/crm_categories.php:41
1037 msgid "Selected contact category has been updated"
1040 #: ../admin/crm_categories.php:47
1041 msgid "New contact category has been added"
1044 #: ../admin/crm_categories.php:62
1045 msgid "Cannot delete this category because there are contacts related to it."
1048 #: ../admin/crm_categories.php:68
1049 msgid "Category has been deleted"
1052 #: ../admin/crm_categories.php:88
1056 #: ../admin/crm_categories.php:88
1060 #: ../admin/crm_categories.php:88
1061 #: ../sales/manage/customer_branches.php:295
1065 #: ../admin/crm_categories.php:135
1066 #: ../admin/crm_categories.php:139
1067 msgid "Contact Category Type:"
1070 #: ../admin/crm_categories.php:136
1071 #: ../admin/crm_categories.php:140
1072 msgid "Contact Category Subtype:"
1075 #: ../admin/crm_categories.php:143
1076 msgid "Category Short Name:"
1079 #: ../admin/crm_categories.php:144
1080 msgid "Category Description:"
1083 #: ../admin/display_prefs.php:16
1084 msgid "Display Setup"
1087 #: ../admin/display_prefs.php:30
1088 msgid "Query size must be integer and greater than zero."
1091 #: ../admin/display_prefs.php:59
1093 "Display settings have been updated. Keep in mind that changed settings are "
1094 "restored on every login in demo mode."
1097 #: ../admin/display_prefs.php:61
1098 msgid "Display settings have been updated."
1101 #: ../admin/display_prefs.php:70
1102 msgid "Decimal Places"
1105 #: ../admin/display_prefs.php:72
1106 msgid "Prices/Amounts:"
1109 #: ../admin/display_prefs.php:73
1113 #: ../admin/display_prefs.php:74
1114 msgid "Exchange Rates:"
1117 #: ../admin/display_prefs.php:75
1118 msgid "Percentages:"
1121 #: ../admin/display_prefs.php:77
1122 msgid "Dateformat and Separators"
1125 #: ../admin/display_prefs.php:79
1129 #: ../admin/display_prefs.php:81
1130 msgid "Date Separator:"
1133 #: ../admin/display_prefs.php:86
1134 msgid "Thousand Separator:"
1137 #: ../admin/display_prefs.php:91
1138 msgid "Decimal Separator:"
1141 #: ../admin/display_prefs.php:98
1142 #: ../admin/inst_lang.php:35
1146 #: ../admin/display_prefs.php:100
1147 #: ../admin/users.php:206
1151 #: ../admin/display_prefs.php:103
1152 #: ../applications/setup.php:42
1153 #: ../includes/sysnames.inc:94
1154 msgid "Miscellaneous"
1157 #: ../admin/display_prefs.php:105
1158 msgid "Show hints for new users:"
1161 #: ../admin/display_prefs.php:107
1162 msgid "Show GL Information:"
1165 #: ../admin/display_prefs.php:109
1166 msgid "Show Item Codes:"
1169 #: ../admin/display_prefs.php:116
1173 #: ../admin/display_prefs.php:118
1174 msgid "Start-up Tab"
1177 #: ../admin/display_prefs.php:126
1178 #: ../admin/users.php:210
1179 msgid "Printing profile"
1182 #: ../admin/display_prefs.php:127
1183 #: ../admin/users.php:211
1184 msgid "Browser printing support"
1187 #: ../admin/display_prefs.php:129
1188 msgid "Use popup window to display reports:"
1191 #: ../admin/display_prefs.php:130
1192 #: ../admin/users.php:214
1193 msgid "Set this option to on if your browser directly supports pdf files"
1196 #: ../admin/display_prefs.php:132
1197 msgid "Use icons instead of text links:"
1200 #: ../admin/display_prefs.php:133
1201 msgid "Set this option to on for using icons instead of text links"
1204 #: ../admin/display_prefs.php:135
1205 msgid "Query page size:"
1208 #: ../admin/display_prefs.php:137
1209 msgid "Remember last document date:"
1212 #: ../admin/display_prefs.php:138
1214 "If set document date is remembered on subsequent documents, otherwise "
1215 "default is current date"
1218 #: ../admin/display_prefs.php:140
1219 msgid "Transaction days:"
1222 #: ../admin/fiscalyears.php:25
1223 msgid "Fiscal Years"
1226 #: ../admin/fiscalyears.php:34
1227 msgid "Invalid BEGIN date in fiscal year."
1230 #: ../admin/fiscalyears.php:40
1231 msgid "Invalid END date in fiscal year."
1234 #: ../admin/fiscalyears.php:46
1235 msgid "Invalid BEGIN or END date in fiscal year."
1238 #: ../admin/fiscalyears.php:52
1239 msgid "BEGIN date bigger than END date."
1242 #: ../admin/fiscalyears.php:70
1243 msgid "Cannot CLOSE this year because there are open fiscal years before"
1246 #: ../admin/fiscalyears.php:81
1247 msgid "Selected fiscal year has been updated"
1250 #: ../admin/fiscalyears.php:89
1251 msgid "New fiscal year has been added"
1254 #: ../admin/fiscalyears.php:102
1255 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1258 #: ../admin/fiscalyears.php:107
1259 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1262 #: ../admin/fiscalyears.php:120
1263 msgid "Selected fiscal year has been deleted"
1266 #: ../admin/fiscalyears.php:133
1268 "Warning: Deleting a fiscal year all transactions \n"
1269 "\t\tare removed and converted into relevant balances. This process is "
1273 #: ../admin/fiscalyears.php:138
1274 msgid "Fiscal Year Begin"
1277 #: ../admin/fiscalyears.php:138
1278 msgid "Fiscal Year End"
1281 #: ../admin/fiscalyears.php:138
1282 #: ../dimensions/inquiry/search_dimensions.php:133
1283 #: ../dimensions/inquiry/search_dimensions.php:139
1284 #: ../includes/ui/ui_input.inc:958
1285 #: ../includes/ui/ui_lists.inc:675
1286 #: ../manufacturing/search_work_orders.php:108
1287 #: ../reporting/rep501.php:85
1288 #: ../reporting/rep710.php:109
1289 #: ../reporting/includes/excel_report.inc:234
1290 #: ../reporting/includes/pdf_report.inc:266
1294 #: ../admin/fiscalyears.php:168
1297 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1298 "deleted and converted into relevant balances. Do you want to continue ?"
1301 #: ../admin/fiscalyears.php:176
1303 "The marked fiscal year is the current fiscal year which cannot be deleted."
1306 #: ../admin/fiscalyears.php:200
1307 #: ../admin/fiscalyears.php:211
1308 msgid "Fiscal Year Begin:"
1311 #: ../admin/fiscalyears.php:201
1312 #: ../admin/fiscalyears.php:212
1313 msgid "Fiscal Year End:"
1316 #: ../admin/fiscalyears.php:216
1320 #: ../admin/forms_setup.php:16
1324 #: ../admin/forms_setup.php:36
1325 msgid "Forms settings have been updated."
1328 #: ../admin/forms_setup.php:46
1332 #: ../admin/forms_setup.php:46
1333 msgid "Next Reference"
1336 #: ../admin/gl_setup.php:16
1337 #: ../admin/gl_setup.php.orig:16
1338 msgid "System and General GL Setup"
1341 #: ../admin/gl_setup.php:30
1342 #: ../admin/gl_setup.php.orig:30
1343 msgid "The delivery over-receive allowance must be between 0 and 100."
1346 #: ../admin/gl_setup.php:37
1347 #: ../admin/gl_setup.php.orig:37
1348 msgid "The invoice over-charge allowance must be between 0 and 100."
1351 #: ../admin/gl_setup.php:44
1352 #: ../admin/gl_setup.php.orig:44
1353 msgid "The past due days interval allowance must be between 0 and 100."
1356 #: ../admin/gl_setup.php:52
1357 #: ../admin/gl_setup.php.orig:52
1358 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1361 #: ../admin/gl_setup.php:75
1362 #: ../admin/gl_setup.php.orig:75
1363 msgid "The general GL setup has been updated."
1366 #: ../admin/gl_setup.php.orig:138
1370 #: ../admin/gl_setup.php.orig:140
1371 msgid "Past Due Days Interval:"
1374 #: ../admin/gl_setup.php.orig:140
1375 #: ../admin/gl_setup.php.orig:180
1376 #: ../admin/gl_setup.php.orig:188
1377 #: ../admin/gl_setup.php.orig:206
1378 #: ../admin/gl_setup.php.orig:228
1379 #: ../admin/payment_terms.php:140
1383 #: ../admin/gl_setup.php.orig:142
1384 msgid "Retained Earnings:"
1387 #: ../admin/gl_setup.php.orig:144
1388 msgid "Profit/Loss Year:"
1391 #: ../admin/gl_setup.php.orig:146
1392 msgid "Exchange Variances Account:"
1395 #: ../admin/gl_setup.php.orig:148
1396 #: ../gl/manage/bank_accounts.php:193
1397 msgid "Bank Charges Account:"
1400 #: ../admin/gl_setup.php.orig:150
1401 msgid "Tax Algorithm:"
1404 #: ../admin/gl_setup.php.orig:154
1405 msgid "Customers and Sales"
1408 #: ../admin/gl_setup.php.orig:156
1409 msgid "Default Credit Limit:"
1412 #: ../admin/gl_setup.php.orig:158
1413 msgid "Accumulate batch shipping:"
1416 #: ../admin/gl_setup.php.orig:160
1417 msgid "Legal Text on Invoice:"
1420 #: ../admin/gl_setup.php.orig:162
1421 msgid "Shipping Charged Account:"
1424 #: ../admin/gl_setup.php.orig:164
1425 msgid "Deferred Income Account:"
1428 #: ../admin/gl_setup.php.orig:165
1432 #: ../admin/gl_setup.php.orig:169
1433 msgid "Customers and Sales Defaults"
1436 #: ../admin/gl_setup.php.orig:171
1437 msgid "Receivable Account:"
1440 #: ../admin/gl_setup.php.orig:173
1441 #: ../admin/gl_setup.php.orig:214
1442 #: ../inventory/manage/item_categories.php:192
1443 #: ../inventory/manage/items.php:361
1444 #: ../inventory/manage/items.php.orig:354
1445 #: ../sales/manage/customer_branches.php:251
1446 msgid "Sales Account:"
1449 #: ../admin/gl_setup.php.orig:176
1450 #: ../sales/manage/customer_branches.php:252
1451 msgid "Sales Discount Account:"
1454 #: ../admin/gl_setup.php.orig:178
1455 #: ../sales/manage/customer_branches.php:254
1456 msgid "Prompt Payment Discount Account:"
1459 #: ../admin/gl_setup.php.orig:180
1460 msgid "Delivery Required By:"
1463 #: ../admin/gl_setup.php.orig:186
1464 msgid "Dimension Defaults"
1467 #: ../admin/gl_setup.php.orig:188
1468 msgid "Dimension Required By After:"
1471 #: ../admin/gl_setup.php.orig:192
1472 msgid "Suppliers and Purchasing"
1475 #: ../admin/gl_setup.php.orig:194
1476 msgid "Delivery Over-Receive Allowance:"
1479 #: ../admin/gl_setup.php.orig:196
1480 msgid "Invoice Over-Charge Allowance:"
1483 #: ../admin/gl_setup.php.orig:198
1484 msgid "Suppliers and Purchasing Defaults"
1487 #: ../admin/gl_setup.php.orig:200
1488 msgid "Payable Account:"
1491 #: ../admin/gl_setup.php.orig:202
1492 #: ../purchasing/manage/suppliers.php:132
1493 #: ../purchasing/manage/suppliers.php.orig:142
1494 msgid "Purchase Discount Account:"
1497 #: ../admin/gl_setup.php.orig:204
1498 msgid "GRN Clearing Account:"
1501 #: ../admin/gl_setup.php.orig:204
1502 msgid "No postings on GRN"
1505 #: ../admin/gl_setup.php.orig:206
1506 msgid "Receival Required By:"
1509 #: ../admin/gl_setup.php.orig:208
1510 #: ../reporting/reports_main.php:175
1514 #: ../admin/gl_setup.php.orig:210
1515 msgid "Allow Negative Inventory:"
1518 #: ../admin/gl_setup.php.orig:211
1519 msgid "Warning: This may cause a delay in GL postings"
1522 #: ../admin/gl_setup.php.orig:213
1523 msgid "Items Defaults"
1526 #: ../admin/gl_setup.php.orig:216
1527 #: ../inventory/manage/item_categories.php:202
1528 #: ../inventory/manage/items.php:365
1529 #: ../inventory/manage/items.php.orig:358
1530 msgid "Inventory Account:"
1533 #: ../admin/gl_setup.php.orig:218
1534 #: ../inventory/manage/item_categories.php:196
1535 #: ../inventory/manage/item_categories.php:204
1536 #: ../inventory/manage/items.php:366
1537 #: ../inventory/manage/items.php:371
1538 #: ../inventory/manage/items.php.orig:359
1539 #: ../inventory/manage/items.php.orig:364
1540 msgid "C.O.G.S. Account:"
1543 #: ../admin/gl_setup.php.orig:220
1544 #: ../inventory/manage/item_categories.php:205
1545 #: ../inventory/manage/items.php:367
1546 #: ../inventory/manage/items.php.orig:360
1547 msgid "Inventory Adjustments Account:"
1550 #: ../admin/gl_setup.php.orig:222
1551 #: ../inventory/manage/item_categories.php:209
1552 #: ../inventory/manage/items.php:378
1553 #: ../inventory/manage/items.php.orig:371
1554 msgid "Item Assembly Costs Account:"
1557 #: ../admin/gl_setup.php.orig:226
1558 msgid "Manufacturing Defaults"
1561 #: ../admin/gl_setup.php.orig:228
1562 msgid "Work Order Required By After:"
1565 #: ../admin/inst_chart.php:20
1566 msgid "Install Charts of Accounts"
1569 #: ../admin/inst_chart.php:35
1570 msgid "Selected chart has been successfully deleted"
1573 #: ../admin/inst_chart.php:50
1577 #: ../admin/inst_chart.php:50
1578 #: ../admin/inst_lang.php:36
1579 #: ../admin/inst_module.php:105
1580 #: ../admin/inst_theme.php:74
1581 #: ../admin/inst_upgrade.php:159
1585 #: ../admin/inst_chart.php:50
1586 #: ../admin/inst_lang.php:36
1587 #: ../admin/inst_module.php:105
1588 #: ../admin/inst_theme.php:74
1589 #: ../inventory/inquiry/stock_status.php:71
1590 #: ../inventory/inquiry/stock_status.php.orig:77
1591 #: ../reporting/rep303.php:102
1595 #: ../admin/inst_chart.php:50
1596 #: ../admin/inst_lang.php:35
1597 #: ../admin/inst_lang.php:218
1601 #: ../admin/inst_chart.php:69
1602 #: ../admin/inst_chart.php:71
1603 #: ../admin/inst_lang.php:88
1604 #: ../admin/inst_module.php:128
1605 #: ../admin/inst_module.php:129
1606 #: ../admin/inst_theme.php:92
1607 #: ../includes/sysnames.inc:193
1611 #: ../admin/inst_chart.php:74
1612 #: ../admin/inst_lang.php:103
1613 #: ../admin/inst_module.php:133
1614 #: ../admin/inst_module.php:138
1615 #: ../admin/inst_theme.php:96
1616 #: ../admin/inst_upgrade.php:141
1620 #: ../admin/inst_chart.php:75
1621 #: ../admin/inst_module.php:139
1622 #: ../admin/inst_theme.php:97
1623 msgid "Upload and install latest extension package"
1626 #: ../admin/inst_chart.php:82
1627 #: ../admin/inst_module.php:146
1628 #: ../admin/inst_theme.php:104
1631 "You are about to remove package \\'%s\\'.\n"
1632 "Do you want to continue ?"
1635 #: ../admin/inst_lang.php:23
1636 msgid "Install/Update Languages"
1639 #: ../admin/inst_lang.php:35
1640 #: ../admin/printers.php:84
1641 #: ../admin/shipping_companies.php:91
1642 #: ../dimensions/dimension_entry.php:271
1643 #: ../dimensions/inquiry/search_dimensions.php:129
1644 #: ../dimensions/view/view_dimension.php:54
1645 #: ../inventory/manage/item_categories.php:98
1646 #: ../manufacturing/manage/work_centres.php:101
1647 #: ../purchasing/includes/ui/invoice_ui.inc:265
1648 #: ../purchasing/includes/ui/invoice_ui.inc:267
1649 #: ../purchasing/includes/ui/invoice_ui.inc:269
1650 #: ../reporting/rep501.php:85
1651 #: ../reporting/rep709.php:109
1652 #: ../reporting/rep709.php:110
1653 #: ../sales/manage/customer_branches.php:296
1654 #: ../sales/manage/sales_people.php:99
1655 #: ../taxes/item_tax_types.php:117
1659 #: ../admin/inst_lang.php:35
1660 #: ../admin/inst_lang.php:220
1661 msgid "Right To Left"
1664 #: ../admin/inst_lang.php:47
1668 #: ../admin/inst_lang.php:49
1669 msgid "Display also languages not supported by server locales"
1672 #: ../admin/inst_lang.php:100
1673 msgid "Edit non standard language configuration"
1676 #: ../admin/inst_lang.php:104
1677 msgid "Upload and install latest language package"
1680 #: ../admin/inst_lang.php:111
1683 "You are about to remove language \\'%s\\'.\n"
1684 "Do you want to continue ?"
1687 #: ../admin/inst_lang.php:118
1688 msgid "The marked language is the current language which cannot be deleted."
1691 #: ../admin/inst_lang.php:120
1692 msgid "Update default"
1695 #: ../admin/inst_lang.php:122
1696 msgid "Add new language manually"
1699 #: ../admin/inst_lang.php:135
1700 msgid "Language name, code nor encoding cannot be empty"
1703 #: ../admin/inst_lang.php:140
1705 "Standard package for this language is already installed. If you want to "
1706 "install this language manually, uninstall standard language package first."
1709 #: ../admin/inst_lang.php:216
1710 msgid "Language Code"
1713 #: ../admin/inst_lang.php:217
1714 msgid "Language Name"
1717 #: ../admin/inst_lang.php:221
1718 msgid "Default Language"
1721 #: ../admin/inst_lang.php:223
1722 #: ../admin/inst_lang.php:224
1723 msgid "Language File"
1726 #: ../admin/inst_lang.php:227
1727 msgid "Select your language files from your local harddisk."
1730 #: ../admin/inst_module.php:20
1731 msgid "Install/Activate extensions"
1734 #: ../admin/inst_module.php:78
1735 msgid "Selected extension has been successfully deleted"
1738 #: ../admin/inst_module.php:104
1739 #: ../admin/inst_module.php:169
1743 #: ../admin/inst_module.php:104
1744 #: ../admin/inst_module.php:169
1745 msgid "Modules provided"
1748 #: ../admin/inst_module.php:104
1749 #: ../admin/inst_module.php:169
1750 msgid "Options provided"
1753 #: ../admin/inst_module.php:133
1754 msgid "Install third-party extension."
1757 #: ../admin/inst_module.php:169
1758 #: ../includes/ui/ui_lists.inc:675
1759 #: ../includes/ui/ui_lists.inc:2156
1760 #: ../reporting/includes/excel_report.inc:232
1761 #: ../reporting/includes/pdf_report.inc:264
1765 #: ../admin/inst_module.php:232
1766 msgid "Status change for some extensions failed."
1769 #: ../admin/inst_module.php:235
1770 msgid "Current active extensions set has been saved."
1773 #: ../admin/inst_module.php:257
1777 #: ../admin/inst_theme.php:20
1778 msgid "Install Themes"
1781 #: ../admin/inst_theme.php:59
1782 msgid "Selected theme has been successfully deleted"
1785 #: ../admin/inst_theme.php:74
1789 #: ../admin/inst_upgrade.php:16
1790 msgid "Software Upgrade"
1793 #: ../admin/inst_upgrade.php:72
1795 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1798 #: ../admin/inst_upgrade.php:83
1799 msgid "Database upgrade finished."
1802 #: ../admin/inst_upgrade.php:86
1804 "Upgrade cannot be done because database has been already partially upgraded. "
1805 "Please downgrade database to clean previous version or try forced upgrade."
1808 #: ../admin/inst_upgrade.php:104
1809 msgid "Cannot connect to database for company"
1812 #: ../admin/inst_upgrade.php:117
1814 msgid "Database upgrade to version %s failed for company '%s'."
1817 #: ../admin/inst_upgrade.php:120
1818 msgid "You should restore company database from latest backup file"
1821 #: ../admin/inst_upgrade.php:133
1822 msgid "All companies data has been successfully updated"
1825 #: ../admin/inst_upgrade.php:141
1829 #: ../admin/inst_upgrade.php:142
1830 msgid "Force upgrade"
1833 #: ../admin/inst_upgrade.php:165
1835 msgid "Partially installed (%s)"
1838 #: ../admin/inst_upgrade.php:174
1840 "Database upgrades marked as partially installed cannot be installed "
1842 "You have to clean database manually to enable them, or try to perform forced "
1846 #: ../admin/inst_upgrade.php:178
1847 msgid "Upgrade system"
1850 #: ../admin/inst_upgrade.php:178
1851 msgid "Save database and perform upgrade"
1854 #: ../admin/payment_terms.php:16
1855 #: ../reporting/includes/doctext.inc:41
1856 #: ../sales/view/view_invoice.php:76
1857 #: ../sales/view/view_sales_order.php:82
1858 #: ../sales/view/view_sales_order.php:90
1859 #: ../sales/view/view_sales_order.php.orig:78
1860 msgid "Payment Terms"
1863 #: ../admin/payment_terms.php:51
1864 msgid "The number of days or the day in the following month must be numeric."
1867 #: ../admin/payment_terms.php:57
1868 msgid "The Terms description must be entered."
1871 #: ../admin/payment_terms.php:77
1872 msgid "Selected payment terms have been updated"
1875 #: ../admin/payment_terms.php:82
1876 msgid "New payment terms have been added"
1879 #: ../admin/payment_terms.php:95
1881 "Cannot delete this payment term, because customer accounts have been created "
1882 "referring to this term."
1885 #: ../admin/payment_terms.php:101
1887 "Cannot delete this payment term, because supplier accounts have been created "
1888 "referring to this term"
1891 #: ../admin/payment_terms.php:107
1892 msgid "Selected payment terms have been deleted"
1895 #: ../admin/payment_terms.php:127
1896 #: ../dimensions/dimension_entry.php:275
1897 #: ../dimensions/inquiry/search_dimensions.php:75
1898 #: ../dimensions/inquiry/search_dimensions.php:130
1899 #: ../dimensions/view/view_dimension.php:54
1900 #: ../gl/bank_account_reconcile.php:231
1901 #: ../gl/inquiry/bank_inquiry.php:70
1902 #: ../gl/inquiry/gl_account_inquiry.php:126
1903 #: ../gl/inquiry/journal_inquiry.php:129
1904 #: ../gl/inquiry/tax_inquiry.php:82
1905 #: ../gl/manage/bank_accounts.php:109
1906 #: ../gl/manage/gl_quick_entries.php:186
1907 #: ../gl/view/accrual_trans.php:52
1908 #: ../gl/includes/ui/gl_bank_ui.inc:92
1909 #: ../gl/includes/ui/gl_bank_ui.inc.orig:83
1910 #: ../includes/ui/ui_view.inc:488
1911 #: ../inventory/inquiry/stock_movements.php:77
1912 #: ../inventory/inquiry/stock_movements.php.orig:79
1913 #: ../inventory/manage/item_categories.php:98
1914 #: ../manufacturing/search_work_orders.php:161
1915 #: ../manufacturing/view/wo_costs_view.php:46
1916 #: ../manufacturing/includes/manufacturing_ui.inc:236
1917 #: ../manufacturing/includes/manufacturing_ui.inc:276
1918 #: ../manufacturing/includes/manufacturing_ui.inc:280
1919 #: ../manufacturing/includes/manufacturing_ui.inc:331
1920 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
1921 #: ../purchasing/inquiry/supplier_inquiry.php:173
1922 #: ../purchasing/inquiry/supplier_inquiry.php.orig:170
1923 #: ../reporting/rep102.php:132
1924 #: ../reporting/rep202.php:137
1925 #: ../reporting/rep501.php:85
1926 #: ../reporting/rep601.php:76
1927 #: ../reporting/rep602.php:80
1928 #: ../reporting/rep702.php:58
1929 #: ../reporting/rep704.php:79
1930 #: ../reporting/rep704.php:82
1931 #: ../reporting/rep704.php:85
1932 #: ../reporting/rep709.php:105
1933 #: ../reporting/rep710.php:76
1934 #: ../reporting/rep710.php:84
1935 #: ../reporting/reports_main.php:252
1936 #: ../reporting/reports_main.php:399
1937 #: ../reporting/includes/doctext.inc:162
1938 #: ../reporting/includes/doctext.inc:203
1939 #: ../reporting/includes/doctext.inc:222
1940 #: ../sales/inquiry/customer_allocation_inquiry.php:144
1941 #: ../sales/inquiry/customer_inquiry.php:200
1945 #: ../admin/payment_terms.php:127
1946 msgid "Due After/Days"
1949 #: ../admin/payment_terms.php:140
1950 #: ../admin/void_transaction.php:125
1954 #: ../admin/payment_terms.php:174
1955 msgid "Terms Description:"
1958 #: ../admin/payment_terms.php:176
1959 msgid "Payment type:"
1962 #: ../admin/payment_terms.php:179
1963 msgid "Days (Or Day In Following Month):"
1966 #: ../admin/printers.php:16
1967 msgid "Printer Locations"
1970 #: ../admin/printers.php:31
1971 msgid "Printer name cannot be empty."
1974 #: ../admin/printers.php:36
1975 msgid "You have selected printing to server at user IP."
1978 #: ../admin/printers.php:41
1979 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1982 #: ../admin/printers.php:52
1983 msgid "New printer definition has been created"
1986 #: ../admin/printers.php:53
1987 msgid "Selected printer definition has been updated"
1990 #: ../admin/printers.php:64
1992 "Cannot delete this printer definition, because print profile have been "
1996 #: ../admin/printers.php:69
1997 msgid "Selected printer definition has been deleted"
2000 #: ../admin/printers.php:84
2001 #: ../admin/printers.php:136
2002 msgid "Printer Queue"
2005 #: ../admin/printers.php:132
2006 msgid "Printer Name"
2009 #: ../admin/printers.php:133
2010 msgid "Printer Description"
2013 #: ../admin/printers.php:134
2014 msgid "Host name or IP"
2017 #: ../admin/printers.php:135
2021 #: ../admin/printers.php:137
2025 #: ../admin/print_profiles.php:18
2026 msgid "Printing Profiles"
2029 #: ../admin/print_profiles.php:33
2030 msgid "Default printing destination"
2033 #: ../admin/print_profiles.php:91
2034 msgid "Printing profile name cannot be empty."
2037 #: ../admin/print_profiles.php:107
2038 msgid "New printing profile has been created"
2041 #: ../admin/print_profiles.php:110
2042 msgid "Printing profile has been updated"
2045 #: ../admin/print_profiles.php:119
2046 msgid "Selected printing profile has been deleted"
2049 #: ../admin/print_profiles.php:130
2050 msgid "Select printing profile"
2053 #: ../admin/print_profiles.php:131
2054 msgid "New printing profile"
2057 #: ../admin/print_profiles.php:136
2058 #: ../admin/print_profiles.php:138
2059 msgid "Printing Profile Name"
2062 #: ../admin/print_profiles.php:148
2066 #: ../admin/print_profiles.php:148
2070 #: ../admin/print_profiles.php:162
2071 msgid "Browser support"
2074 #: ../admin/print_profiles.php:169
2075 msgid "no title was found in this report definition file."
2078 #: ../admin/print_profiles.php:175
2079 msgid "Add New Profile"
2082 #: ../admin/print_profiles.php:177
2083 msgid "Update Profile"
2086 #: ../admin/print_profiles.php:178
2087 msgid "Update printer profile"
2090 #: ../admin/print_profiles.php:179
2091 msgid "Delete Profile"
2094 #: ../admin/print_profiles.php:180
2095 msgid "Delete printer profile (only if not used by any user)"
2098 #: ../admin/security_roles.php:18
2099 msgid "Access setup"
2102 #: ../admin/security_roles.php:63
2103 msgid "Role description cannot be empty."
2106 #: ../admin/security_roles.php:69
2107 msgid "Role name cannot be empty."
2110 #: ../admin/security_roles.php:76
2112 "Access level edition in Company setup section have to be enabled for your "
2116 #: ../admin/security_roles.php:105
2117 msgid "New security role has been added."
2120 #: ../admin/security_roles.php:113
2121 msgid "Security role has been updated."
2124 #: ../admin/security_roles.php:126
2125 msgid "This role is currently assigned to some users and cannot be deleted"
2128 #: ../admin/security_roles.php:129
2129 msgid "Security role has been sucessfully deleted."
2132 #: ../admin/security_roles.php:178
2136 #: ../admin/security_roles.php:180
2137 #: ../gl/manage/gl_accounts.php:198
2138 #: ../inventory/manage/items.php:440
2139 #: ../inventory/manage/items.php.orig:433
2140 #: ../purchasing/manage/suppliers.php:291
2141 #: ../purchasing/manage/suppliers.php.orig:294
2142 #: ../sales/manage/customers.php:326
2143 #: ../sales/manage/sav.customers.php:324
2144 msgid "Show inactive:"
2147 #: ../admin/security_roles.php:195
2151 #: ../admin/security_roles.php:196
2152 msgid "Role description:"
2155 #: ../admin/security_roles.php:197
2156 msgid "Current status:"
2159 #: ../admin/security_roles.php:221
2160 msgid "On/off set of features"
2163 #: ../admin/security_roles.php:240
2164 #: ../admin/security_roles.php:246
2168 #: ../admin/security_roles.php:241
2169 msgid "Insert New Role"
2172 #: ../admin/security_roles.php:245
2176 #: ../admin/security_roles.php:247
2177 msgid "Clone This Role"
2180 #: ../admin/security_roles.php:248
2181 msgid "Delete This Role"
2184 #: ../admin/security_roles.php:249
2185 #: ../admin/void_transaction.php:229
2186 #: ../gl/manage/gl_quick_entries.php:61
2187 #: ../gl/includes/ui/gl_bank_ui.inc:277
2188 #: ../gl/includes/ui/gl_bank_ui.inc.orig:251
2189 #: ../gl/includes/ui/gl_journal_ui.inc:259
2190 #: ../includes/ui/simple_crud_class.inc:58
2191 #: ../includes/ui/simple_crud_class.inc:231
2192 #: ../includes/ui/ui_controls.inc:594
2193 #: ../includes/ui/ui_input.inc:211
2194 #: ../inventory/includes/item_adjustments_ui.inc:159
2195 #: ../inventory/includes/stock_transfers_ui.inc:139
2196 #: ../inventory/manage/items.php:423
2197 #: ../inventory/manage/items.php.orig:416
2198 #: ../manufacturing/includes/work_order_issue_ui.inc:133
2199 #: ../purchasing/includes/ui/po_ui.inc.orig:459
2200 #: ../sales/includes/ui/sales_credit_ui.inc:295
2201 #: ../sales/includes/ui/sales_order_ui.inc.orig:557
2205 #: ../admin/security_roles.php:249
2206 #: ../inventory/manage/items.php:423
2207 #: ../inventory/manage/items.php.orig:416
2208 msgid "Cancel Edition"
2211 #: ../admin/shipping_companies.php:15
2212 #: ../sales/customer_credit_invoice.php:254
2213 #: ../sales/customer_delivery.php.orig:381
2214 #: ../sales/customer_invoice.php:488
2215 #: ../sales/view/view_credit.php:74
2216 #: ../sales/view/view_dispatch.php:92
2217 #: ../sales/view/view_invoice.php:92
2218 msgid "Shipping Company"
2221 #: ../admin/shipping_companies.php:26
2222 msgid "The shipping company name cannot be empty."
2225 #: ../admin/shipping_companies.php:37
2226 msgid "New shipping company has been added"
2229 #: ../admin/shipping_companies.php:46
2230 msgid "Selected shipping company has been updated"
2233 #: ../admin/shipping_companies.php:59
2235 "Cannot delete this shipping company because sales orders have been created "
2236 "using this shipper."
2239 #: ../admin/shipping_companies.php:67
2241 "Cannot delete this shipping company because invoices have been created using "
2242 "this shipping company."
2245 #: ../admin/shipping_companies.php:72
2246 msgid "Selected shipping company has been deleted"
2249 #: ../admin/shipping_companies.php:91
2250 msgid "Contact Person"
2253 #: ../admin/shipping_companies.php:91
2254 msgid "Phone Number"
2257 #: ../admin/shipping_companies.php:91
2258 #: ../inventory/manage/locations.php:146
2259 msgid "Secondary Phone"
2262 #: ../admin/shipping_companies.php:91
2263 #: ../inventory/manage/locations.php:146
2267 #: ../admin/shipping_companies.php:134
2268 #: ../gl/manage/gl_account_types.php:188
2269 #: ../gl/includes/ui/gl_bank_ui.inc:56
2270 #: ../gl/includes/ui/gl_bank_ui.inc.orig:58
2271 #: ../inventory/manage/items.php:306
2272 #: ../inventory/manage/items.php.orig:299
2273 #: ../manufacturing/manage/work_centres.php:137
2277 #: ../admin/shipping_companies.php:136
2278 #: ../purchasing/manage/suppliers.php.orig:113
2279 #: ../sales/manage/customer_branches.php:261
2280 msgid "Contact Person:"
2283 #: ../admin/shipping_companies.php:140
2284 #: ../includes/ui/contacts_view.inc:103
2285 #: ../inventory/manage/locations.php:205
2286 #: ../purchasing/manage/suppliers.php:136
2287 #: ../purchasing/manage/suppliers.php.orig:115
2288 #: ../sales/manage/customer_branches.php:263
2289 #: ../sales/manage/customers.php:253
2290 #: ../sales/manage/sav.customers.php:253
2291 msgid "Secondary Phone Number:"
2294 #: ../admin/system_diagnostics.php:17
2295 msgid "System Diagnostics"
2298 #: ../admin/tags.php:33
2299 msgid "Unspecified tag type"
2302 #: ../admin/tags.php:40
2303 #: ../reporting/reports_main.php:273
2304 #: ../reporting/reports_main.php:281
2305 #: ../reporting/reports_main.php:292
2306 #: ../reporting/reports_main.php:320
2307 #: ../reporting/reports_main.php:327
2308 #: ../reporting/reports_main.php:337
2309 #: ../reporting/reports_main.php:362
2310 #: ../reporting/reports_main.php:368
2311 #: ../reporting/reports_main.php:377
2312 msgid "Account Tags"
2315 #: ../admin/tags.php:44
2316 msgid "Dimension Tags"
2319 #: ../admin/tags.php:57
2320 msgid "The tag name cannot be empty."
2323 #: ../admin/tags.php:73
2324 msgid "Selected tag settings have been updated"
2327 #: ../admin/tags.php:78
2328 msgid "New tag has been added"
2331 #: ../admin/tags.php:94
2333 "Cannot delete this tag because records have been created referring to it."
2336 #: ../admin/tags.php:109
2337 msgid "Selected tag has been deleted"
2340 #: ../admin/tags.php:128
2344 #: ../admin/tags.php:128
2345 msgid "Tag Description"
2348 #: ../admin/tags.php:165
2352 #: ../admin/tags.php:166
2353 msgid "Tag Description:"
2356 #: ../admin/users.php:16
2360 #: ../admin/users.php:31
2361 msgid "The user login entered must be at least 4 characters long."
2364 #: ../admin/users.php:72
2365 msgid "The selected user has been updated."
2368 #: ../admin/users.php:86
2369 msgid "A new user has been added."
2372 #: ../admin/users.php:97
2373 msgid "User has been deleted."
2376 #: ../admin/users.php:114
2380 #: ../admin/users.php:114
2381 #: ../admin/users.php:198
2382 #: ../includes/ui/contacts_view.inc:41
2386 #: ../admin/users.php:114
2387 #: ../includes/ui/contacts_view.inc:41
2388 #: ../inventory/manage/locations.php:146
2389 #: ../reporting/rep106.php:86
2390 #: ../reporting/includes/header2.inc:98
2391 #: ../sales/manage/sales_people.php:99
2395 #: ../admin/users.php:115
2396 #: ../sales/manage/customer_branches.php:302
2397 #: ../sales/view/view_sales_order.php:96
2398 #: ../sales/view/view_sales_order.php.orig:83
2402 #: ../admin/users.php:115
2406 #: ../admin/users.php:115
2407 msgid "Access Level"
2410 #: ../admin/users.php:184
2414 #: ../admin/users.php:195
2415 msgid "Enter a new password to change, leave empty to keep current."
2418 #: ../admin/users.php:200
2419 msgid "Telephone No.:"
2422 #: ../admin/users.php:204
2423 msgid "Access Level:"
2426 #: ../admin/users.php:208
2430 #: ../admin/users.php:213
2431 msgid "Use popup window for reports:"
2434 #: ../admin/view_print_transaction.php:27
2435 msgid "View or Print Transactions"
2438 #: ../admin/view_print_transaction.php:43
2439 #: ../admin/view_print_transaction.php:45
2440 #: ../admin/view_print_transaction.php:129
2441 #: ../includes/ui/ui_controls.inc:195
2442 #: ../purchasing/inquiry/po_search_completed.php:112
2443 #: ../purchasing/inquiry/po_search_completed.php.orig:111
2444 #: ../purchasing/inquiry/po_search.php:93
2445 #: ../sales/inquiry/customer_inquiry.php:185
2446 #: ../sales/inquiry/sales_deliveries_view.php:160
2447 #: ../sales/inquiry/sales_orders_view.php:125
2451 #: ../admin/view_print_transaction.php:67
2452 msgid "Only documents can be printed."
2455 #: ../admin/view_print_transaction.php:79
2456 #: ../admin/void_transaction.php:166
2460 #: ../admin/view_print_transaction.php:81
2461 #: ../admin/void_transaction.php:168
2465 #: ../admin/view_print_transaction.php:83
2466 #: ../admin/void_transaction.php:170
2467 #: ../dimensions/inquiry/search_dimensions.php:88
2468 #: ../gl/inquiry/journal_inquiry.php:53
2469 #: ../manufacturing/search_work_orders.php:78
2470 #: ../purchasing/includes/ui/invoice_ui.inc:474
2471 #: ../purchasing/inquiry/po_search_completed.php:74
2472 #: ../purchasing/inquiry/po_search_completed.php.orig:75
2473 #: ../purchasing/inquiry/po_search.php:76
2474 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
2475 #: ../purchasing/inquiry/supplier_inquiry.php:55
2476 #: ../purchasing/inquiry/supplier_inquiry.php.orig:55
2477 #: ../sales/inquiry/customer_allocation_inquiry.php:51
2478 #: ../sales/inquiry/customer_inquiry.php:54
2479 #: ../sales/inquiry/sales_deliveries_view.php:116
2480 #: ../sales/inquiry/sales_orders_view.php:269
2484 #: ../admin/view_print_transaction.php:96
2486 "The starting transaction number is expected to be numeric and greater than "
2490 #: ../admin/view_print_transaction.php:102
2492 "The ending transaction number is expected to be numeric and greater than "
2496 #: ../admin/view_print_transaction.php:127
2497 #: ../admin/void_transaction.php:182
2498 #: ../dimensions/inquiry/search_dimensions.php:128
2499 #: ../dimensions/view/view_dimension.php:54
2500 #: ../gl/bank_account_reconcile.php:233
2501 #: ../gl/inquiry/bank_inquiry.php:70
2502 #: ../gl/inquiry/journal_inquiry.php:131
2503 #: ../gl/view/bank_transfer_view.php:86
2504 #: ../gl/view/gl_deposit_view.php:75
2505 #: ../gl/view/gl_payment_view.php:73
2506 #: ../gl/view/gl_trans_view.php:35
2507 #: ../includes/ui/contacts_view.inc:41
2508 #: ../inventory/inquiry/stock_movements.php:77
2509 #: ../inventory/inquiry/stock_movements.php.orig:79
2510 #: ../inventory/view/view_adjustment.php:44
2511 #: ../inventory/view/view_transfer.php:44
2512 #: ../manufacturing/search_work_orders.php:160
2513 #: ../manufacturing/view/wo_issue_view.php:43
2514 #: ../manufacturing/view/wo_production_view.php:44
2515 #: ../manufacturing/includes/manufacturing_ui.inc:157
2516 #: ../manufacturing/includes/manufacturing_ui.inc:200
2517 #: ../manufacturing/includes/manufacturing_ui.inc:276
2518 #: ../manufacturing/includes/manufacturing_ui.inc:280
2519 #: ../manufacturing/includes/manufacturing_ui.inc:331
2520 #: ../purchasing/includes/ui/grn_ui.inc:36
2521 #: ../purchasing/includes/ui/grn_ui.inc:53
2522 #: ../purchasing/includes/ui/po_ui.inc:321
2523 #: ../purchasing/includes/ui/po_ui.inc.orig:321
2524 #: ../purchasing/view/view_po.php:115
2525 #: ../purchasing/view/view_supp_credit.php:43
2526 #: ../purchasing/view/view_supp_invoice.php:47
2527 #: ../purchasing/view/view_supp_payment.php:73
2528 #: ../purchasing/inquiry/po_search_completed.php:121
2529 #: ../purchasing/inquiry/po_search_completed.php.orig:120
2530 #: ../purchasing/inquiry/po_search.php:131
2531 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
2532 #: ../purchasing/inquiry/supplier_inquiry.php:175
2533 #: ../purchasing/inquiry/supplier_inquiry.php.orig:172
2534 #: ../purchasing/allocations/supplier_allocation_main.php:96
2535 #: ../reporting/rep501.php:85
2536 #: ../reporting/rep601.php:76
2537 #: ../reporting/rep602.php:80
2538 #: ../reporting/rep702.php:51
2539 #: ../reporting/includes/doctext.inc:221
2540 #: ../sales/customer_credit_invoice.php:245
2541 #: ../sales/customer_credit_invoice.php:247
2542 #: ../sales/customer_delivery.php.orig:361
2543 #: ../sales/customer_delivery.php.orig:363
2544 #: ../sales/customer_invoice.php:460
2545 #: ../sales/customer_invoice.php:462
2546 #: ../sales/allocations/customer_allocation_main.php:95
2547 #: ../sales/view/view_dispatch.php:85
2548 #: ../sales/view/view_invoice.php:85
2549 #: ../sales/view/view_receipt.php:50
2550 #: ../sales/view/view_sales_order.php:94
2551 #: ../sales/view/view_sales_order.php.orig:81
2552 #: ../sales/inquiry/customer_allocation_inquiry.php:146
2553 #: ../sales/inquiry/customer_inquiry.php:203
2554 #: ../sales/inquiry/sales_deliveries_view.php:184
2555 #: ../sales/includes/ui/sales_credit_ui.inc:85
2556 #: ../sales/includes/ui/sales_credit_ui.inc:87
2557 #: ../sales/includes/ui/sales_order_ui.inc.orig:373
2561 #: ../admin/view_print_transaction.php:128
2562 #: ../admin/void_transaction.php:183
2563 #: ../dimensions/inquiry/search_dimensions.php:131
2564 #: ../dimensions/view/view_dimension.php:54
2565 #: ../gl/accruals.php:94
2566 #: ../gl/accruals.php:199
2567 #: ../gl/bank_account_reconcile.php:234
2568 #: ../gl/inquiry/bank_inquiry.php:70
2569 #: ../gl/inquiry/gl_account_inquiry.php:126
2570 #: ../gl/inquiry/journal_inquiry.php:128
2571 #: ../gl/view/accrual_trans.php:52
2572 #: ../gl/view/bank_transfer_view.php:83
2573 #: ../gl/view/gl_deposit_view.php:68
2574 #: ../gl/view/gl_payment_view.php:66
2575 #: ../gl/view/gl_trans_view.php:36
2576 #: ../includes/ui/allocation_cart.inc:264
2577 #: ../includes/ui/ui_view.inc:488
2578 #: ../inventory/inquiry/stock_movements.php:77
2579 #: ../inventory/inquiry/stock_movements.php.orig:79
2580 #: ../inventory/view/view_adjustment.php:45
2581 #: ../inventory/view/view_transfer.php:47
2582 #: ../manufacturing/search_work_orders.php:166
2583 #: ../manufacturing/work_order_entry.php:419
2584 #: ../manufacturing/work_order_entry.php:425
2585 #: ../manufacturing/view/wo_costs_view.php:46
2586 #: ../manufacturing/view/wo_production_view.php:45
2587 #: ../manufacturing/includes/manufacturing_ui.inc:157
2588 #: ../manufacturing/includes/manufacturing_ui.inc:200
2589 #: ../manufacturing/includes/manufacturing_ui.inc:236
2590 #: ../manufacturing/includes/manufacturing_ui.inc:277
2591 #: ../manufacturing/includes/manufacturing_ui.inc:281
2592 #: ../manufacturing/includes/manufacturing_ui.inc:332
2593 #: ../purchasing/includes/ui/invoice_ui.inc:114
2594 #: ../purchasing/includes/ui/po_ui.inc:335
2595 #: ../purchasing/includes/ui/po_ui.inc.orig:335
2596 #: ../purchasing/view/view_po.php:140
2597 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
2598 #: ../purchasing/inquiry/supplier_inquiry.php:178
2599 #: ../purchasing/inquiry/supplier_inquiry.php.orig:175
2600 #: ../purchasing/allocations/supplier_allocation_main.php:97
2601 #: ../reporting/rep101.php:130
2602 #: ../reporting/rep107.php:192
2603 #: ../reporting/rep201.php:118
2604 #: ../reporting/rep501.php:85
2605 #: ../reporting/rep601.php:76
2606 #: ../reporting/rep602.php:80
2607 #: ../reporting/rep704.php:79
2608 #: ../reporting/rep704.php:82
2609 #: ../reporting/rep704.php:85
2610 #: ../reporting/rep709.php:109
2611 #: ../reporting/rep710.php:75
2612 #: ../reporting/includes/doctext.inc:167
2613 #: ../reporting/includes/doctext.inc:208
2614 #: ../reporting/includes/doctext.inc:246
2615 #: ../reporting/includes/header2.inc:135
2616 #: ../sales/customer_delivery.php.orig:391
2617 #: ../sales/customer_invoice.php:503
2618 #: ../sales/allocations/customer_allocation_main.php:96
2619 #: ../sales/view/view_credit.php:69
2620 #: ../sales/view/view_sales_order.php:109
2621 #: ../sales/view/view_sales_order.php:142
2622 #: ../sales/view/view_sales_order.php:179
2623 #: ../sales/view/view_sales_order.php.orig:96
2624 #: ../sales/view/view_sales_order.php.orig:129
2625 #: ../sales/view/view_sales_order.php.orig:161
2626 #: ../sales/inquiry/customer_allocation_inquiry.php:148
2627 #: ../sales/inquiry/customer_inquiry.php:204
2631 #: ../admin/view_print_transaction.php:130
2632 #: ../admin/void_transaction.php:184
2633 #: ../includes/ui/ui_view.inc:51
2637 #: ../admin/void_transaction.php:29
2638 msgid "Void a Transaction"
2641 #: ../admin/void_transaction.php:126
2642 #: ../admin/void_transaction.php:185
2643 #: ../includes/ui/ui_input.inc:138
2644 #: ../includes/ui/ui_input.inc:282
2645 #: ../includes/ui/ui_lists.inc:20
2649 #: ../admin/void_transaction.php:157
2650 msgid "Transaction Type:"
2653 #: ../admin/void_transaction.php:204
2654 msgid "Transaction #:"
2657 #: ../admin/void_transaction.php:206
2658 msgid "Voiding Date:"
2661 #: ../admin/void_transaction.php:208
2662 #: ../dimensions/dimension_entry.php:283
2663 #: ../gl/bank_transfer.php:98
2664 #: ../gl/inquiry/journal_inquiry.php:56
2665 #: ../gl/manage/revaluate_currencies.php:106
2666 #: ../includes/ui/ui_view.inc:308
2667 #: ../manufacturing/work_order_add_finished.php:210
2668 #: ../manufacturing/work_order_costs.php:146
2669 #: ../manufacturing/work_order_entry.php:451
2670 #: ../manufacturing/work_order_release.php:100
2671 #: ../purchasing/includes/ui/invoice_ui.inc:180
2672 #: ../purchasing/includes/ui/po_ui.inc.orig:492
2673 #: ../purchasing/po_entry_items.php.orig:558
2674 #: ../purchasing/supplier_payment.php:316
2675 #: ../sales/customer_invoice.php:680
2676 #: ../sales/customer_payments.php:413
2680 #: ../admin/void_transaction.php:213
2681 #: ../admin/void_transaction.php:222
2682 msgid "Void Transaction"
2685 #: ../admin/void_transaction.php:218
2686 #: ../admin/void_transaction.php:297
2687 msgid "The entered transaction does not exist or cannot be voided."
2690 #: ../admin/void_transaction.php:226
2692 "Are you sure you want to void this transaction ? This action cannot be "
2696 #: ../admin/void_transaction.php:228
2697 #: ../includes/ui/ui_controls.inc:593
2701 #: ../admin/void_transaction.php:242
2702 msgid "The selected transaction was closed for edition and cannot be voided."
2705 #: ../admin/void_transaction.php:248
2706 #: ../gl/accruals.php:32
2707 #: ../gl/bank_transfer.php:115
2708 #: ../gl/gl_journal.php:161
2709 #: ../gl/manage/close_period.php:34
2710 #: ../gl/manage/close_period.php.orig:34
2711 #: ../gl/manage/exchange_rates.php:33
2712 #: ../gl/manage/revaluate_currencies.php:53
2713 #: ../manufacturing/work_order_add_finished.php:98
2714 #: ../manufacturing/work_order_costs.php:80
2715 #: ../purchasing/po_receive_items.php:174
2716 #: ../purchasing/supplier_payment.php:174
2717 #: ../sales/customer_credit_invoice.php:91
2718 #: ../sales/sales_order_entry.php:359
2719 #: ../sales/manage/recurrent_invoices.php:41
2720 #: ../sales/manage/recurrent_invoices.php:46
2721 #: ../sales/manage/recurrent_invoices.php:51
2722 msgid "The entered date is invalid."
2725 #: ../admin/void_transaction.php:254
2726 msgid "The entered date is not in fiscal year."
2729 #: ../admin/void_transaction.php:261
2730 msgid "The transaction number is expected to be numeric and greater than zero."
2733 #: ../admin/void_transaction.php:278
2734 msgid "The selected transaction has already been voided."
2737 #: ../admin/void_transaction.php:291
2738 msgid "Selected transaction has been voided."
2741 #: ../admin/db/fiscalyears_db.inc:136
2743 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2744 "been set in System and General GL Setup"
2747 #: ../admin/db/fiscalyears_db.inc:141
2749 "The Retained Earnings Account should be a Balance Account or the Profit and "
2750 "Loss Year Account should be an Expense Account (preferred the last one in "
2751 "the Expense Class)"
2754 #: ../admin/db/fiscalyears_db.inc:166
2755 #: ../admin/db/fiscalyears_db.inc:168
2756 msgid "Closing Year"
2759 #: ../admin/db/fiscalyears_db.inc:214
2760 #: ../reporting/rep101.php:175
2761 #: ../reporting/rep201.php:167
2762 #: ../reporting/rep706.php:181
2763 msgid "Open Balance"
2766 #: ../admin/db/maintenance_db.inc:152
2768 msgid "Cannot open the extension setup file '%s' for writing."
2771 #: ../admin/db/maintenance_db.inc:160
2773 msgid "Cannot write to the extensions setup file '%s'."
2776 #: ../admin/db/maintenance_db.inc:178
2777 msgid "Cannot update system extensions list."
2780 #: ../admin/db/maintenance_db.inc:196
2782 msgid "Cannot update extensions list for company '%s'."
2785 #: ../admin/db/maintenance_db.inc:233
2786 msgid "Cannot open the languages file - "
2789 #: ../admin/db/maintenance_db.inc:240
2790 msgid "Cannot write to the language file - "
2793 #: ../admin/db/maintenance_db.inc:250
2794 msgid "The language files folder "
2797 #: ../admin/db/maintenance_db.inc:389
2799 "This is new format backup file which cannot be restored on database not "
2803 #: ../admin/db/maintenance_db.inc:471
2805 msgid "SQL script execution failed in line %d: %s"
2808 #: ../admin/db/users_db.inc:210
2812 #: ../admin/db/users_db.inc:210
2813 msgid "users online"
2816 #: ../admin/db/voiding_db.inc:114
2817 #: ../sales/includes/db/sales_invoice_db.inc.orig:249
2821 #: ../applications/customers.php:16
2825 #: ../applications/customers.php:18
2826 #: ../applications/dimensions.php:21
2827 #: ../applications/generalledger.php:18
2828 #: ../applications/inventory.php:18
2829 #: ../applications/manufacturing.php:18
2830 #: ../applications/suppliers.php:18
2831 msgid "Transactions"
2834 #: ../applications/customers.php:19
2835 msgid "Sales &Quotation Entry"
2838 #: ../applications/customers.php:21
2839 msgid "Sales &Order Entry"
2842 #: ../applications/customers.php:23
2843 msgid "Direct &Delivery"
2846 #: ../applications/customers.php:25
2847 #: ../applications/suppliers.php:25
2848 msgid "Direct &Invoice"
2851 #: ../applications/customers.php:28
2852 msgid "&Delivery Against Sales Orders"
2855 #: ../applications/customers.php:30
2856 msgid "&Invoice Against Sales Delivery"
2859 #: ../applications/customers.php:33
2860 msgid "&Template Delivery"
2863 #: ../applications/customers.php:35
2864 msgid "&Template Invoice"
2867 #: ../applications/customers.php:37
2868 msgid "&Create and Print Recurrent Invoices"
2871 #: ../applications/customers.php:40
2872 msgid "Customer &Payments"
2875 #: ../applications/customers.php:42
2876 msgid "Invoice &Prepaid Orders"
2879 #: ../applications/customers.php:44
2880 msgid "Customer &Credit Notes"
2883 #: ../applications/customers.php:46
2884 msgid "&Allocate Customer Payments or Credit Notes"
2887 #: ../applications/customers.php:49
2888 #: ../applications/dimensions.php:27
2889 #: ../applications/generalledger.php:34
2890 #: ../applications/inventory.php:24
2891 #: ../applications/manufacturing.php:24
2892 #: ../applications/suppliers.php:38
2893 msgid "Inquiries and Reports"
2896 #: ../applications/customers.php:50
2897 msgid "Sales Quotation I&nquiry"
2900 #: ../applications/customers.php:52
2901 msgid "Sales Order &Inquiry"
2904 #: ../applications/customers.php:54
2905 msgid "Customer Transaction &Inquiry"
2908 #: ../applications/customers.php:56
2909 msgid "Customer Allocation &Inquiry"
2912 #: ../applications/customers.php:59
2913 msgid "Customer and Sales &Reports"
2916 #: ../applications/customers.php:62
2917 #: ../applications/dimensions.php:34
2918 #: ../applications/generalledger.php:55
2919 #: ../applications/inventory.php:32
2920 #: ../applications/manufacturing.php:34
2921 #: ../applications/setup.php:54
2922 #: ../applications/suppliers.php:49
2926 #: ../applications/customers.php:63
2927 msgid "Add and Manage &Customers"
2930 #: ../applications/customers.php:65
2931 msgid "Customer &Branches"
2934 #: ../applications/customers.php:67
2935 msgid "Sales &Groups"
2938 #: ../applications/customers.php:69
2939 msgid "Recurrent &Invoices"
2942 #: ../applications/customers.php:71
2943 msgid "Sales T&ypes"
2946 #: ../applications/customers.php:73
2947 msgid "Sales &Persons"
2950 #: ../applications/customers.php:75
2951 msgid "Sales &Areas"
2954 #: ../applications/customers.php:77
2955 msgid "Credit &Status Setup"
2958 #: ../applications/dimensions.php:17
2962 #: ../applications/dimensions.php:22
2963 msgid "Dimension &Entry"
2966 #: ../applications/dimensions.php:24
2967 msgid "&Outstanding Dimensions"
2970 #: ../applications/dimensions.php:28
2971 msgid "Dimension &Inquiry"
2974 #: ../applications/dimensions.php:31
2975 msgid "Dimension &Reports"
2978 #: ../applications/dimensions.php:35
2979 msgid "Dimension &Tags"
2982 #: ../applications/generalledger.php:16
2983 msgid "&Banking and General Ledger"
2986 #: ../applications/generalledger.php:19
2990 #: ../applications/generalledger.php:21
2994 #: ../applications/generalledger.php:23
2995 msgid "Bank Account &Transfers"
2998 #: ../applications/generalledger.php:25
2999 msgid "&Journal Entry"
3002 #: ../applications/generalledger.php:27
3003 msgid "&Budget Entry"
3006 #: ../applications/generalledger.php:29
3007 msgid "&Reconcile Bank Account"
3010 #: ../applications/generalledger.php:31
3011 msgid "Revenue / &Costs Accruals"
3014 #: ../applications/generalledger.php:35
3015 msgid "&Journal Inquiry"
3018 #: ../applications/generalledger.php:37
3022 #: ../applications/generalledger.php:39
3023 msgid "Bank Account &Inquiry"
3026 #: ../applications/generalledger.php:41
3027 msgid "Ta&x Inquiry"
3030 #: ../applications/generalledger.php:44
3031 #: ../reporting/reports_main.php:297
3032 #: ../reporting/reports_main.php:342
3033 #: ../reporting/reports_main.php:382
3034 msgid "Trial &Balance"
3037 #: ../applications/generalledger.php:46
3038 msgid "Balance &Sheet Drilldown"
3041 #: ../applications/generalledger.php:48
3042 msgid "&Profit and Loss Drilldown"
3045 #: ../applications/generalledger.php:50
3046 msgid "Banking &Reports"
3049 #: ../applications/generalledger.php:52
3050 msgid "General Ledger &Reports"
3053 #: ../applications/generalledger.php:56
3054 msgid "Bank &Accounts"
3057 #: ../applications/generalledger.php:58
3058 msgid "&Quick Entries"
3061 #: ../applications/generalledger.php:60
3062 msgid "Account &Tags"
3065 #: ../applications/generalledger.php:63
3069 #: ../applications/generalledger.php:65
3070 msgid "&Exchange Rates"
3073 #: ../applications/generalledger.php:68
3074 msgid "&GL Accounts"
3077 #: ../applications/generalledger.php:70
3078 msgid "GL Account &Groups"
3081 #: ../applications/generalledger.php:72
3082 msgid "GL Account &Classes"
3085 #: ../applications/generalledger.php:74
3086 msgid "&Closing GL Transactions"
3089 #: ../applications/generalledger.php:76
3090 msgid "&Revaluation of Currency Accounts"
3093 #: ../applications/inventory.php:16
3094 msgid "&Items and Inventory"
3097 #: ../applications/inventory.php:19
3098 msgid "Inventory Location &Transfers"
3101 #: ../applications/inventory.php:21
3102 msgid "Inventory &Adjustments"
3105 #: ../applications/inventory.php:25
3106 msgid "Inventory Item &Movements"
3109 #: ../applications/inventory.php:27
3110 msgid "Inventory Item &Status"
3113 #: ../applications/inventory.php:29
3114 msgid "Inventory &Reports"
3117 #: ../applications/inventory.php:33
3121 #: ../applications/inventory.php:35
3122 msgid "&Foreign Item Codes"
3125 #: ../applications/inventory.php:37
3129 #: ../applications/inventory.php:39
3130 msgid "Item &Categories"
3133 #: ../applications/inventory.php:41
3134 msgid "Inventory &Locations"
3137 #: ../applications/inventory.php:43
3138 msgid "Inventory &Movement Types"
3141 #: ../applications/inventory.php:45
3142 msgid "&Units of Measure"
3145 #: ../applications/inventory.php:47
3146 msgid "&Reorder Levels"
3149 #: ../applications/inventory.php:50
3150 msgid "Pricing and Costs"
3153 #: ../applications/inventory.php:51
3154 msgid "Sales &Pricing"
3157 #: ../applications/inventory.php:53
3158 msgid "Purchasing &Pricing"
3161 #: ../applications/inventory.php:55
3162 msgid "Standard &Costs"
3165 #: ../applications/manufacturing.php:16
3166 msgid "&Manufacturing"
3169 #: ../applications/manufacturing.php:19
3170 #: ../sales/sales_order_entry.php:126
3171 msgid "Work &Order Entry"
3174 #: ../applications/manufacturing.php:21
3175 msgid "&Outstanding Work Orders"
3178 #: ../applications/manufacturing.php:25
3179 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16
3180 msgid "Costed Bill Of Material Inquiry"
3183 #: ../applications/manufacturing.php:27
3184 msgid "Inventory Item Where Used &Inquiry"
3187 #: ../applications/manufacturing.php:29
3188 msgid "Work Order &Inquiry"
3191 #: ../applications/manufacturing.php:31
3192 msgid "Manufacturing &Reports"
3195 #: ../applications/manufacturing.php:35
3196 msgid "&Bills Of Material"
3199 #: ../applications/manufacturing.php:37
3200 msgid "&Work Centres"
3203 #: ../applications/setup.php:16
3207 #: ../applications/setup.php:19
3208 msgid "&Company Setup"
3211 #: ../applications/setup.php:21
3212 msgid "&User Accounts Setup"
3215 #: ../applications/setup.php:23
3216 msgid "&Access Setup"
3219 #: ../applications/setup.php:25
3220 msgid "&Display Setup"
3223 #: ../applications/setup.php:27
3224 msgid "&Forms Setup"
3227 #: ../applications/setup.php:29
3231 #: ../applications/setup.php:31
3235 #: ../applications/setup.php:33
3236 msgid "Item Ta&x Types"
3239 #: ../applications/setup.php:35
3240 msgid "System and &General GL Setup"
3243 #: ../applications/setup.php:37
3244 msgid "&Fiscal Years"
3247 #: ../applications/setup.php:39
3248 msgid "&Print Profiles"
3251 #: ../applications/setup.php:43
3252 msgid "Pa&yment Terms"
3255 #: ../applications/setup.php:45
3256 msgid "Shi&pping Company"
3259 #: ../applications/setup.php:47
3260 msgid "&Points of Sale"
3263 #: ../applications/setup.php:49
3267 #: ../applications/setup.php:51
3268 msgid "Contact &Categories"
3271 #: ../applications/setup.php:55
3272 msgid "&Void a Transaction"
3275 #: ../applications/setup.php:57
3276 msgid "View or &Print Transactions"
3279 #: ../applications/setup.php:59
3280 msgid "&Attach Documents"
3283 #: ../applications/setup.php:61
3284 msgid "System &Diagnostics"
3287 #: ../applications/setup.php:64
3288 msgid "&Backup and Restore"
3291 #: ../applications/setup.php:66
3292 msgid "Create/Update &Companies"
3295 #: ../applications/setup.php:68
3296 msgid "Install/Update &Languages"
3299 #: ../applications/setup.php:70
3300 msgid "Install/Activate &Extensions"
3303 #: ../applications/setup.php:72
3304 msgid "Install/Activate &Themes"
3307 #: ../applications/setup.php:74
3308 msgid "Install/Activate &Chart of Accounts"
3311 #: ../applications/setup.php:76
3312 msgid "Software &Upgrade"
3315 #: ../applications/suppliers.php:16
3319 #: ../applications/suppliers.php:19
3320 msgid "Purchase &Order Entry"
3323 #: ../applications/suppliers.php:21
3324 msgid "&Outstanding Purchase Orders Maintenance"
3327 #: ../applications/suppliers.php:23
3331 #: ../applications/suppliers.php:28
3332 msgid "&Payments to Suppliers"
3335 #: ../applications/suppliers.php:31
3336 msgid "Supplier &Invoices"
3339 #: ../applications/suppliers.php:33
3340 msgid "Supplier &Credit Notes"
3343 #: ../applications/suppliers.php:35
3344 msgid "&Allocate Supplier Payments or Credit Notes"
3347 #: ../applications/suppliers.php:39
3348 msgid "Purchase Orders &Inquiry"
3351 #: ../applications/suppliers.php:41
3352 msgid "Supplier Transaction &Inquiry"
3355 #: ../applications/suppliers.php:43
3356 msgid "Supplier Allocation &Inquiry"
3359 #: ../applications/suppliers.php:46
3360 msgid "Supplier and Purchasing &Reports"
3363 #: ../applications/suppliers.php:50
3367 #: ../dimensions/dimension_entry.php:27
3368 msgid "Dimension Entry"
3371 #: ../dimensions/dimension_entry.php:47
3372 msgid "The dimension has been entered."
3375 #: ../dimensions/dimension_entry.php:58
3376 msgid "The dimension has been updated."
3379 #: ../dimensions/dimension_entry.php:68
3380 msgid "The dimension has been deleted."
3383 #: ../dimensions/dimension_entry.php:78
3384 msgid "The dimension has been closed. There can be no more changes to it."
3387 #: ../dimensions/dimension_entry.php:88
3388 msgid "The dimension has been re-opened. "
3391 #: ../dimensions/dimension_entry.php:98
3392 msgid "Enter a &new dimension"
3395 #: ../dimensions/dimension_entry.php:100
3396 msgid "&Select an existing dimension"
3399 #: ../dimensions/dimension_entry.php:116
3400 msgid "The dimension reference must be entered."
3403 #: ../dimensions/dimension_entry.php:123
3404 #: ../gl/bank_transfer.php:176
3405 #: ../gl/gl_bank.php:258
3406 #: ../gl/gl_journal.php:181
3407 #: ../gl/manage/revaluate_currencies.php:72
3408 #: ../inventory/adjustments.php:103
3409 #: ../inventory/transfers.php:99
3410 #: ../manufacturing/work_order_add_finished.php:84
3411 #: ../manufacturing/work_order_entry.php:139
3412 #: ../manufacturing/work_order_issue.php:97
3413 #: ../purchasing/po_entry_items.php:368
3414 #: ../purchasing/po_entry_items.php.orig:365
3415 #: ../purchasing/po_receive_items.php:193
3416 #: ../purchasing/supplier_credit.php:173
3417 #: ../purchasing/supplier_invoice.php:179
3418 #: ../purchasing/supplier_payment.php:203
3419 #: ../sales/create_recurrent_invoices.php:55
3420 #: ../sales/credit_note_entry.php:181
3421 #: ../sales/customer_credit_invoice.php:205
3422 #: ../sales/customer_delivery.php.orig:184
3423 #: ../sales/customer_invoice.php:379
3424 #: ../sales/customer_payments.php:158
3425 #: ../sales/customer_payments.php:165
3426 #: ../sales/customer_payments.php:248
3427 #: ../sales/sales_order_entry.php:457
3428 msgid "The entered reference is already in use."
3431 #: ../dimensions/dimension_entry.php:131
3432 msgid "The dimension name must be entered."
3435 #: ../dimensions/dimension_entry.php:138
3436 #: ../manufacturing/work_order_entry.php:154
3437 #: ../manufacturing/work_order_entry.php:234
3438 #: ../purchasing/po_entry_items.php:241
3439 #: ../purchasing/po_entry_items.php.orig:238
3440 msgid "The date entered is in an invalid format."
3443 #: ../dimensions/dimension_entry.php:145
3444 msgid "The required by date entered is in an invalid format."
3447 #: ../dimensions/dimension_entry.php:190
3448 msgid "This dimension cannot be deleted because it has already been processed."
3451 #: ../dimensions/dimension_entry.php:234
3452 msgid "The dimension sent is not valid."
3455 #: ../dimensions/dimension_entry.php:261
3456 #: ../dimensions/dimension_entry.php:268
3457 msgid "Dimension Reference:"
3460 #: ../dimensions/dimension_entry.php:277
3461 #: ../reporting/reports_main.php:34
3462 #: ../reporting/reports_main.php:60
3463 #: ../reporting/reports_main.php:74
3464 #: ../reporting/reports_main.php:82
3465 #: ../reporting/reports_main.php:134
3466 #: ../reporting/reports_main.php:199
3467 #: ../reporting/reports_main.php:207
3468 #: ../reporting/reports_main.php:239
3469 #: ../reporting/reports_main.php:250
3470 #: ../reporting/reports_main.php:261
3471 #: ../reporting/reports_main.php:277
3472 #: ../reporting/reports_main.php:287
3473 #: ../reporting/reports_main.php:298
3474 #: ../reporting/reports_main.php:310
3475 #: ../reporting/reports_main.php:324
3476 #: ../reporting/reports_main.php:333
3477 #: ../reporting/reports_main.php:343
3478 #: ../reporting/reports_main.php:354
3479 #: ../reporting/reports_main.php:366
3480 #: ../reporting/reports_main.php:374
3481 #: ../reporting/reports_main.php:383
3482 #: ../reporting/reports_main.php:391
3483 #: ../reporting/reports_main.php:397
3487 #: ../dimensions/dimension_entry.php:279
3488 #: ../manufacturing/work_order_entry.php:420
3489 msgid "Date Required By"
3492 #: ../dimensions/dimension_entry.php:281
3496 #: ../dimensions/dimension_entry.php:288
3497 msgid "This Dimension is closed."
3500 #: ../dimensions/dimension_entry.php:293
3501 msgid "Save changes to dimension"
3504 #: ../dimensions/dimension_entry.php:295
3505 msgid "Re-open This Dimension"
3508 #: ../dimensions/dimension_entry.php:295
3509 msgid "Mark this dimension as re-opened"
3512 #: ../dimensions/dimension_entry.php:297
3513 msgid "Close This Dimension"
3516 #: ../dimensions/dimension_entry.php:297
3517 msgid "Mark this dimension as closed"
3520 #: ../dimensions/dimension_entry.php:298
3521 msgid "Delete This Dimension"
3524 #: ../dimensions/dimension_entry.php:298
3525 msgid "Delete unused dimension"
3528 #: ../dimensions/dimension_entry.php:302
3529 #: ../includes/ui/simple_crud_class.inc:225
3530 #: ../purchasing/includes/ui/invoice_ui.inc:206
3531 #: ../purchasing/includes/ui/invoice_ui.inc:412
3532 #: ../purchasing/includes/ui/invoice_ui.inc:414
3536 #: ../dimensions/includes/dimensions_ui.inc:24
3537 msgid "There are no transactions for this dimension for the selected period."
3540 #: ../dimensions/includes/dimensions_ui.inc:28
3541 msgid "Balance for this Dimension"
3544 #: ../dimensions/includes/dimensions_ui.inc:31
3545 #: ../gl/accruals.php:94
3546 #: ../gl/inquiry/gl_account_inquiry.php:129
3547 #: ../gl/inquiry/gl_trial_balance.php:170
3548 #: ../gl/manage/gl_quick_entries.php:241
3549 #: ../gl/manage/gl_quick_entries.php:333
3550 #: ../includes/sysnames.inc:165
3551 #: ../purchasing/includes/ui/invoice_ui.inc:265
3552 #: ../purchasing/includes/ui/invoice_ui.inc:267
3553 #: ../purchasing/includes/ui/invoice_ui.inc:269
3554 #: ../reporting/rep701.php:109
3555 #: ../reporting/rep705.php:234
3556 #: ../reporting/rep706.php:181
3557 #: ../reporting/rep707.php:206
3558 #: ../reporting/rep708.php:179
3562 #: ../dimensions/includes/dimensions_ui.inc:31
3563 #: ../gl/accruals.php:102
3564 #: ../gl/bank_account_reconcile.php:235
3565 #: ../gl/inquiry/bank_inquiry.php:71
3566 #: ../gl/inquiry/gl_account_inquiry.php:141
3567 #: ../gl/inquiry/gl_account_inquiry.php:143
3568 #: ../gl/inquiry/gl_trial_balance.php:176
3569 #: ../gl/inquiry/gl_trial_balance.php:178
3570 #: ../gl/inquiry/gl_trial_balance.php:180
3571 #: ../gl/view/accrual_trans.php:60
3572 #: ../gl/view/gl_trans_view.php:69
3573 #: ../gl/view/gl_trans_view.php:72
3574 #: ../gl/view/gl_trans_view.php:75
3575 #: ../gl/includes/ui/gl_journal_ui.inc:87
3576 #: ../gl/includes/ui/gl_journal_ui.inc:90
3577 #: ../gl/includes/ui/gl_journal_ui.inc:93
3578 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
3579 #: ../purchasing/inquiry/supplier_inquiry.php:181
3580 #: ../purchasing/inquiry/supplier_inquiry.php.orig:178
3581 #: ../reporting/rep601.php:77
3582 #: ../reporting/rep602.php:81
3583 #: ../reporting/rep702.php:52
3584 #: ../reporting/rep704.php:80
3585 #: ../reporting/rep704.php:83
3586 #: ../reporting/rep704.php:86
3587 #: ../reporting/rep708.php:179
3588 #: ../reporting/rep708.php:180
3589 #: ../sales/inquiry/customer_allocation_inquiry.php:152
3590 #: ../sales/inquiry/customer_inquiry.php:209
3594 #: ../dimensions/includes/dimensions_ui.inc:31
3595 #: ../gl/accruals.php:102
3596 #: ../gl/bank_account_reconcile.php:236
3597 #: ../gl/inquiry/bank_inquiry.php:71
3598 #: ../gl/inquiry/gl_account_inquiry.php:141
3599 #: ../gl/inquiry/gl_account_inquiry.php:143
3600 #: ../gl/inquiry/gl_trial_balance.php:177
3601 #: ../gl/inquiry/gl_trial_balance.php:179
3602 #: ../gl/inquiry/gl_trial_balance.php:181
3603 #: ../gl/view/accrual_trans.php:60
3604 #: ../gl/view/gl_trans_view.php:69
3605 #: ../gl/view/gl_trans_view.php:72
3606 #: ../gl/view/gl_trans_view.php:75
3607 #: ../gl/includes/ui/gl_journal_ui.inc:87
3608 #: ../gl/includes/ui/gl_journal_ui.inc:90
3609 #: ../gl/includes/ui/gl_journal_ui.inc:93
3610 #: ../includes/sysnames.inc:85
3611 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
3612 #: ../purchasing/inquiry/supplier_inquiry.php:182
3613 #: ../purchasing/inquiry/supplier_inquiry.php.orig:179
3614 #: ../reporting/rep601.php:77
3615 #: ../reporting/rep602.php:81
3616 #: ../reporting/rep702.php:52
3617 #: ../reporting/rep704.php:80
3618 #: ../reporting/rep704.php:83
3619 #: ../reporting/rep704.php:86
3620 #: ../reporting/rep708.php:179
3621 #: ../reporting/rep708.php:180
3622 #: ../sales/inquiry/customer_allocation_inquiry.php:153
3623 #: ../sales/inquiry/customer_inquiry.php:210
3627 #: ../dimensions/includes/dimensions_ui.inc:45
3628 #: ../dimensions/inquiry/search_dimensions.php:134
3629 #: ../gl/inquiry/bank_inquiry.php:71
3630 #: ../gl/inquiry/gl_account_inquiry.php:141
3631 #: ../gl/inquiry/gl_trial_balance.php:174
3632 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
3633 #: ../reporting/rep203.php:92
3634 #: ../reporting/rep204.php:82
3635 #: ../reporting/rep601.php:77
3636 #: ../reporting/rep602.php:81
3637 #: ../reporting/rep701.php:109
3638 #: ../reporting/rep704.php:80
3639 #: ../reporting/rep704.php:83
3640 #: ../reporting/rep704.php:86
3641 #: ../reporting/rep708.php:172
3642 #: ../sales/inquiry/customer_allocation_inquiry.php:155
3646 #: ../dimensions/inquiry/search_dimensions.php:29
3647 msgid "Search Outstanding Dimensions"
3650 #: ../dimensions/inquiry/search_dimensions.php:34
3651 msgid "Search Dimensions"
3654 #: ../dimensions/inquiry/search_dimensions.php:73
3655 #: ../gl/bank_transfer.php:79
3656 #: ../gl/inquiry/journal_inquiry.php:45
3657 #: ../gl/manage/revaluate_currencies.php:105
3658 #: ../gl/includes/ui/gl_bank_ui.inc:26
3659 #: ../gl/includes/ui/gl_bank_ui.inc.orig:104
3660 #: ../gl/includes/ui/gl_journal_ui.inc:30
3661 #: ../includes/ui/contacts_view.inc:94
3662 #: ../inventory/includes/item_adjustments_ui.inc:35
3663 #: ../inventory/includes/stock_transfers_ui.inc:40
3664 #: ../manufacturing/search_work_orders.php:67
3665 #: ../manufacturing/work_order_add_finished.php:198
3666 #: ../manufacturing/work_order_costs.php:134
3667 #: ../manufacturing/work_order_entry.php:378
3668 #: ../manufacturing/work_order_entry.php:385
3669 #: ../manufacturing/includes/work_order_issue_ui.inc:156
3670 #: ../purchasing/includes/ui/invoice_ui.inc:104
3671 #: ../purchasing/includes/ui/po_ui.inc:166
3672 #: ../purchasing/includes/ui/po_ui.inc:171
3673 #: ../purchasing/includes/ui/po_ui.inc.orig:166
3674 #: ../purchasing/includes/ui/po_ui.inc.orig:171
3675 #: ../purchasing/supplier_payment.php:289
3676 #: ../sales/customer_payments.php:382
3680 #: ../dimensions/inquiry/search_dimensions.php:75
3681 #: ../includes/ui/allocation_cart.inc:286
3682 #: ../includes/ui/ui_lists.inc:1923
3683 #: ../reporting/rep101.php:112
3684 #: ../reporting/rep102.php:94
3685 #: ../reporting/rep104.php:95
3686 #: ../reporting/rep104.php:99
3687 #: ../reporting/rep105.php:93
3688 #: ../reporting/rep105.php:97
3689 #: ../reporting/rep201.php:100
3690 #: ../reporting/rep202.php:98
3691 #: ../reporting/rep203.php:72
3692 #: ../reporting/rep204.php:75
3693 #: ../reporting/rep301.php:90
3694 #: ../reporting/rep301.php:97
3695 #: ../reporting/rep302.php:103
3696 #: ../reporting/rep302.php:110
3697 #: ../reporting/rep303.php:84
3698 #: ../reporting/rep303.php:91
3699 #: ../reporting/rep304.php:96
3700 #: ../reporting/rep304.php:101
3701 #: ../reporting/rep304.php:106
3702 #: ../reporting/rep702.php:59
3703 #: ../reporting/rep710.php:84
3704 #: ../reporting/rep710.php:85
3708 #: ../dimensions/inquiry/search_dimensions.php:76
3709 #: ../gl/inquiry/bank_inquiry.php:49
3710 #: ../gl/inquiry/gl_trial_balance.php:49
3711 #: ../gl/inquiry/journal_inquiry.php:48
3712 #: ../gl/inquiry/profit_loss.php:163
3713 #: ../gl/includes/ui/gl_bank_ui.inc:51
3714 #: ../gl/includes/ui/gl_bank_ui.inc:117
3715 #: ../gl/includes/ui/gl_bank_ui.inc.orig:23
3716 #: ../gl/includes/ui/gl_bank_ui.inc.orig:53
3717 #: ../inventory/inquiry/stock_movements.php:58
3718 #: ../inventory/inquiry/stock_movements.php.orig:60
3719 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
3720 #: ../purchasing/inquiry/supplier_inquiry.php:50
3721 #: ../purchasing/inquiry/supplier_inquiry.php.orig:50
3722 #: ../sales/inquiry/customer_inquiry.php:46
3726 #: ../dimensions/inquiry/search_dimensions.php:77
3727 #: ../gl/inquiry/bank_inquiry.php:50
3728 #: ../gl/inquiry/gl_trial_balance.php:50
3729 #: ../gl/inquiry/journal_inquiry.php:49
3730 #: ../gl/inquiry/profit_loss.php:164
3731 #: ../gl/includes/ui/gl_bank_ui.inc:117
3732 #: ../gl/includes/ui/gl_bank_ui.inc.orig:23
3733 #: ../inventory/inquiry/stock_movements.php:59
3734 #: ../inventory/inquiry/stock_movements.php.orig:61
3735 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
3736 #: ../purchasing/inquiry/supplier_inquiry.php:51
3737 #: ../purchasing/inquiry/supplier_inquiry.php.orig:51
3738 #: ../sales/inquiry/customer_inquiry.php:47
3742 #: ../dimensions/inquiry/search_dimensions.php:79
3743 #: ../manufacturing/search_work_orders.php:71
3744 msgid "Only Overdue:"
3747 #: ../dimensions/inquiry/search_dimensions.php:83
3748 #: ../manufacturing/search_work_orders.php:74
3752 #: ../dimensions/inquiry/search_dimensions.php:132
3753 #: ../dimensions/view/view_dimension.php:54
3754 #: ../includes/ui/allocation_cart.inc:264
3755 #: ../purchasing/includes/ui/invoice_ui.inc:123
3756 #: ../purchasing/view/view_supp_credit.php:48
3757 #: ../purchasing/view/view_supp_invoice.php:52
3758 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
3759 #: ../purchasing/inquiry/supplier_inquiry.php:179
3760 #: ../purchasing/inquiry/supplier_inquiry.php.orig:176
3761 #: ../reporting/rep101.php:130
3762 #: ../reporting/rep201.php:118
3763 #: ../reporting/rep203.php:91
3764 #: ../reporting/rep501.php:85
3765 #: ../reporting/includes/doctext.inc:112
3766 #: ../reporting/includes/doctext.inc:144
3767 #: ../reporting/includes/doctext.inc:165
3768 #: ../reporting/includes/doctext.inc:167
3769 #: ../reporting/includes/doctext.inc:188
3770 #: ../reporting/includes/doctext.inc:206
3771 #: ../reporting/includes/doctext.inc:208
3772 #: ../sales/customer_invoice.php:510
3773 #: ../sales/view/view_dispatch.php:97
3774 #: ../sales/view/view_invoice.php:96
3775 #: ../sales/inquiry/customer_allocation_inquiry.php:149
3776 #: ../sales/inquiry/customer_inquiry.php:205
3777 #: ../sales/includes/ui/sales_order_ui.inc.orig:596
3781 #: ../dimensions/inquiry/search_dimensions.php:143
3782 msgid "Marked dimensions are overdue."
3785 #: ../dimensions/view/view_dimension.php:20
3786 msgid "View Dimension"
3789 #: ../dimensions/view/view_dimension.php:48
3790 msgid "The dimension number sent is not valid."
3793 #: ../dimensions/view/view_dimension.php:72
3794 msgid "This dimension is closed."
3797 #: ../dimensions/view/view_dimension.php:84
3798 #: ../gl/inquiry/gl_account_inquiry.php:71
3799 #: ../gl/inquiry/tax_inquiry.php:61
3800 #: ../purchasing/inquiry/po_search_completed.php:62
3801 #: ../purchasing/inquiry/po_search_completed.php.orig:63
3802 #: ../purchasing/inquiry/po_search.php:64
3803 #: ../sales/inquiry/customer_allocation_inquiry.php:44
3804 #: ../sales/inquiry/sales_deliveries_view.php:104
3805 #: ../sales/inquiry/sales_orders_view.php:251
3809 #: ../dimensions/view/view_dimension.php:85
3810 #: ../gl/inquiry/gl_account_inquiry.php:72
3811 #: ../gl/inquiry/tax_inquiry.php:62
3812 #: ../purchasing/inquiry/po_search_completed.php:63
3813 #: ../purchasing/inquiry/po_search_completed.php.orig:64
3814 #: ../purchasing/inquiry/po_search.php:65
3815 #: ../sales/inquiry/customer_allocation_inquiry.php:45
3816 #: ../sales/inquiry/sales_deliveries_view.php:105
3817 #: ../sales/inquiry/sales_orders_view.php:252
3821 #: ../dimensions/view/view_dimension.php:86
3822 #: ../gl/inquiry/balance_sheet.php:131
3823 #: ../gl/inquiry/bank_inquiry.php:52
3824 #: ../gl/inquiry/gl_account_inquiry.php:85
3825 #: ../gl/inquiry/gl_trial_balance.php:58
3826 #: ../gl/inquiry/profit_loss.php:178
3827 #: ../gl/inquiry/tax_inquiry.php:63
3831 #: ../gl/accruals.php:20
3832 #: ../includes/access_levels.inc:245
3833 msgid "Revenue / Cost Accruals"
3836 #: ../gl/accruals.php:38
3837 #: ../gl/bank_transfer.php:121
3838 #: ../gl/gl_bank.php:270
3839 #: ../gl/gl_journal.php:167
3840 #: ../gl/manage/revaluate_currencies.php:59
3841 #: ../inventory/adjustments.php:116
3842 #: ../inventory/transfers.php:111
3843 #: ../manufacturing/work_order_add_finished.php:104
3844 #: ../manufacturing/work_order_costs.php:86
3845 #: ../manufacturing/work_order_entry.php:160
3846 #: ../manufacturing/work_order_issue.php:84
3847 #: ../purchasing/po_entry_items.php:345
3848 #: ../purchasing/po_entry_items.php.orig:342
3849 #: ../purchasing/po_receive_items.php:179
3850 #: ../purchasing/supplier_credit.php:193
3851 #: ../purchasing/supplier_invoice.php:199
3852 #: ../purchasing/supplier_payment.php:180
3853 #: ../sales/create_recurrent_invoices.php:119
3854 #: ../sales/credit_note_entry.php:157
3855 #: ../sales/customer_credit_invoice.php:95
3856 #: ../sales/customer_delivery.php:165
3857 #: ../sales/customer_delivery.php.orig:165
3858 #: ../sales/customer_invoice.php:318
3859 #: ../sales/customer_payments.php:145
3860 #: ../sales/sales_order_entry.php:364
3862 "The entered date is out of fiscal year or is closed for further data entry."
3865 #: ../gl/accruals.php:44
3866 msgid "The amount can not be 0."
3869 #: ../gl/accruals.php:50
3870 msgid "The periods must be greater than 0."
3873 #: ../gl/accruals.php:71
3875 "Some of the period dates are outside the fiscal year or are closed for "
3876 "further data entry. Create a new fiscal year first!"
3879 #: ../gl/accruals.php:86
3881 msgid "Accruals for %s"
3884 #: ../gl/accruals.php:96
3885 #: ../gl/accruals.php:98
3886 #: ../gl/accruals.php:207
3887 #: ../gl/accruals.php:209
3888 #: ../gl/gl_budget.php:71
3889 #: ../gl/gl_budget.php:72
3890 #: ../gl/gl_budget.php:76
3891 #: ../gl/inquiry/balance_sheet.php:128
3892 #: ../gl/inquiry/balance_sheet.php:130
3893 #: ../gl/inquiry/gl_account_inquiry.php:79
3894 #: ../gl/inquiry/gl_account_inquiry.php:81
3895 #: ../gl/inquiry/gl_account_inquiry.php:134
3896 #: ../gl/inquiry/gl_account_inquiry.php:136
3897 #: ../gl/inquiry/gl_trial_balance.php:52
3898 #: ../gl/inquiry/gl_trial_balance.php:54
3899 #: ../gl/inquiry/profit_loss.php:174
3900 #: ../gl/inquiry/profit_loss.php:176
3901 #: ../gl/manage/gl_quick_entries.php:261
3902 #: ../gl/manage/gl_quick_entries.php:263
3903 #: ../gl/manage/gl_quick_entries.php:343
3904 #: ../gl/manage/gl_quick_entries.php:345
3905 #: ../gl/view/accrual_trans.php:54
3906 #: ../gl/view/accrual_trans.php:56
3907 #: ../gl/view/gl_deposit_view.php:99
3908 #: ../gl/view/gl_deposit_view.php:102
3909 #: ../gl/view/gl_payment_view.php:98
3910 #: ../gl/view/gl_payment_view.php:101
3911 #: ../gl/view/gl_trans_view.php:68
3912 #: ../gl/view/gl_trans_view.php:71
3913 #: ../gl/includes/ui/gl_bank_ui.inc:150
3914 #: ../gl/includes/ui/gl_bank_ui.inc:151
3915 #: ../gl/includes/ui/gl_bank_ui.inc:153
3916 #: ../gl/includes/ui/gl_bank_ui.inc.orig:124
3917 #: ../gl/includes/ui/gl_bank_ui.inc.orig:125
3918 #: ../gl/includes/ui/gl_bank_ui.inc.orig:127
3919 #: ../gl/includes/ui/gl_journal_ui.inc:86
3920 #: ../gl/includes/ui/gl_journal_ui.inc:87
3921 #: ../gl/includes/ui/gl_journal_ui.inc:89
3922 #: ../includes/sysnames.inc:43
3923 #: ../includes/sysnames.inc:166
3924 #: ../inventory/manage/item_categories.php:216
3925 #: ../inventory/manage/item_categories.php:218
3926 #: ../inventory/manage/items.php:350
3927 #: ../inventory/manage/items.php:352
3928 #: ../inventory/manage/items.php.orig:343
3929 #: ../inventory/manage/items.php.orig:345
3930 #: ../purchasing/includes/ui/invoice_ui.inc:265
3931 #: ../purchasing/includes/ui/invoice_ui.inc:267
3932 #: ../purchasing/manage/suppliers.php:145
3933 #: ../purchasing/manage/suppliers.php:146
3934 #: ../purchasing/manage/suppliers.php:148
3935 #: ../purchasing/manage/suppliers.php.orig:148
3936 #: ../purchasing/manage/suppliers.php.orig:149
3937 #: ../purchasing/manage/suppliers.php.orig:151
3938 #: ../reporting/rep501.php:90
3939 #: ../reporting/rep704.php:79
3940 #: ../reporting/rep704.php:82
3941 #: ../reporting/rep704.php:93
3942 #: ../reporting/rep704.php:95
3943 #: ../reporting/rep704.php:103
3944 #: ../reporting/rep705.php:245
3945 #: ../reporting/rep705.php:247
3946 #: ../reporting/rep705.php:258
3947 #: ../reporting/rep706.php:190
3948 #: ../reporting/rep706.php:192
3949 #: ../reporting/rep706.php:200
3950 #: ../reporting/rep707.php:214
3951 #: ../reporting/rep707.php:216
3952 #: ../reporting/rep707.php:224
3953 #: ../reporting/rep708.php:188
3954 #: ../reporting/rep708.php:190
3955 #: ../reporting/rep708.php:197
3956 #: ../reporting/reports_main.php:265
3957 #: ../reporting/reports_main.php:266
3958 #: ../reporting/reports_main.php:271
3959 #: ../reporting/reports_main.php:272
3960 #: ../reporting/reports_main.php:279
3961 #: ../reporting/reports_main.php:280
3962 #: ../reporting/reports_main.php:290
3963 #: ../reporting/reports_main.php:291
3964 #: ../reporting/reports_main.php:302
3965 #: ../reporting/reports_main.php:303
3966 #: ../reporting/reports_main.php:314
3967 #: ../reporting/reports_main.php:319
3968 #: ../reporting/reports_main.php:326
3969 #: ../reporting/reports_main.php:336
3970 #: ../reporting/reports_main.php:347
3971 #: ../sales/customer_delivery.php.orig:408
3972 #: ../sales/customer_delivery.php.orig:416
3973 #: ../sales/customer_invoice.php:475
3974 #: ../sales/customer_invoice.php:518
3975 #: ../sales/manage/customers.php:270
3976 #: ../sales/manage/customers.php:272
3977 #: ../sales/manage/sav.customers.php:269
3978 #: ../sales/manage/sav.customers.php:271
3979 #: ../sales/includes/ui/sales_credit_ui.inc:132
3980 #: ../sales/includes/ui/sales_credit_ui.inc:137
3981 #: ../sales/includes/ui/sales_order_ui.inc.orig:451
3982 #: ../sales/includes/ui/sales_order_ui.inc.orig:456
3986 #: ../gl/accruals.php:102
3987 #: ../gl/accruals.php:217
3988 #: ../gl/inquiry/gl_account_inquiry.php:141
3989 #: ../gl/inquiry/gl_account_inquiry.php:143
3990 #: ../gl/inquiry/journal_inquiry.php:133
3991 #: ../gl/view/accrual_trans.php:60
3992 #: ../gl/view/gl_deposit_view.php:100
3993 #: ../gl/view/gl_deposit_view.php:103
3994 #: ../gl/view/gl_deposit_view.php:106
3995 #: ../gl/view/gl_payment_view.php:99
3996 #: ../gl/view/gl_payment_view.php:102
3997 #: ../gl/view/gl_payment_view.php:105
3998 #: ../gl/view/gl_trans_view.php:69
3999 #: ../gl/view/gl_trans_view.php:72
4000 #: ../gl/view/gl_trans_view.php:75
4001 #: ../gl/includes/ui/gl_bank_ui.inc:151
4002 #: ../gl/includes/ui/gl_bank_ui.inc:154
4003 #: ../gl/includes/ui/gl_bank_ui.inc:157
4004 #: ../gl/includes/ui/gl_bank_ui.inc:297
4005 #: ../gl/includes/ui/gl_bank_ui.inc.orig:125
4006 #: ../gl/includes/ui/gl_bank_ui.inc.orig:128
4007 #: ../gl/includes/ui/gl_bank_ui.inc.orig:131
4008 #: ../gl/includes/ui/gl_bank_ui.inc.orig:271
4009 #: ../gl/includes/ui/gl_journal_ui.inc:87
4010 #: ../gl/includes/ui/gl_journal_ui.inc:90
4011 #: ../gl/includes/ui/gl_journal_ui.inc:93
4012 #: ../gl/includes/ui/gl_journal_ui.inc:276
4013 #: ../inventory/includes/item_adjustments_ui.inc:181
4014 #: ../inventory/includes/stock_transfers_ui.inc:161
4015 #: ../manufacturing/view/wo_costs_view.php:46
4016 #: ../manufacturing/includes/work_order_issue_ui.inc:169
4017 #: ../purchasing/includes/ui/invoice_ui.inc:265
4018 #: ../purchasing/includes/ui/invoice_ui.inc:267
4019 #: ../purchasing/includes/ui/invoice_ui.inc:269
4020 #: ../sales/customer_credit_invoice.php:364
4021 #: ../sales/customer_delivery.php.orig:532
4022 #: ../sales/includes/ui/sales_credit_ui.inc:339
4026 #: ../gl/accruals.php:166
4027 msgid "Revenue / Cost Accruals have been processed."
4030 #: ../gl/accruals.php:172
4031 msgid "Showing GL Transactions."
4034 #: ../gl/accruals.php:184
4038 #: ../gl/accruals.php:185
4042 #: ../gl/accruals.php:186
4043 #: ../gl/manage/gl_quick_entries.php:240
4044 #: ../gl/includes/ui/gl_journal_ui.inc:57
4045 #: ../sales/create_recurrent_invoices.php:132
4046 #: ../sales/manage/recurrent_invoices.php:102
4050 #: ../gl/accruals.php:187
4054 #: ../gl/accruals.php:199
4055 msgid "First date of Accruals"
4058 #: ../gl/accruals.php:201
4059 msgid "Accrued Balance Account"
4062 #: ../gl/accruals.php:204
4063 msgid "Revenue / Cost Account"
4066 #: ../gl/accruals.php:212
4067 #: ../gl/gl_budget.php:91
4068 #: ../gl/gl_budget.php:93
4069 #: ../gl/inquiry/journal_inquiry.php:132
4070 #: ../gl/inquiry/tax_inquiry.php:82
4071 #: ../gl/manage/gl_quick_entries.php:261
4072 #: ../gl/manage/gl_quick_entries.php:263
4073 #: ../gl/manage/gl_quick_entries.php:265
4074 #: ../gl/manage/gl_quick_entries.php:339
4075 #: ../gl/view/bank_transfer_view.php:70
4076 #: ../gl/view/bank_transfer_view.php:80
4077 #: ../gl/view/gl_deposit_view.php:67
4078 #: ../gl/view/gl_deposit_view.php:100
4079 #: ../gl/view/gl_deposit_view.php:103
4080 #: ../gl/view/gl_deposit_view.php:106
4081 #: ../gl/view/gl_payment_view.php:65
4082 #: ../gl/view/gl_payment_view.php:99
4083 #: ../gl/view/gl_payment_view.php:102
4084 #: ../gl/view/gl_payment_view.php:105
4085 #: ../gl/includes/ui/gl_bank_ui.inc:151
4086 #: ../gl/includes/ui/gl_bank_ui.inc:154
4087 #: ../gl/includes/ui/gl_bank_ui.inc:157
4088 #: ../gl/includes/ui/gl_bank_ui.inc.orig:125
4089 #: ../gl/includes/ui/gl_bank_ui.inc.orig:128
4090 #: ../gl/includes/ui/gl_bank_ui.inc.orig:131
4091 #: ../includes/sysnames.inc:133
4092 #: ../includes/ui/allocation_cart.inc:264
4093 #: ../includes/ui/ui_lists.inc:1182
4094 #: ../manufacturing/view/wo_costs_view.php:46
4095 #: ../manufacturing/includes/manufacturing_ui.inc:236
4096 #: ../purchasing/includes/ui/invoice_ui.inc:265
4097 #: ../purchasing/includes/ui/invoice_ui.inc:267
4098 #: ../purchasing/includes/ui/invoice_ui.inc:269
4099 #: ../purchasing/view/view_supp_payment.php:60
4100 #: ../purchasing/view/view_supp_payment.php:72
4101 #: ../reporting/rep102.php:241
4102 #: ../reporting/rep107.php:194
4103 #: ../reporting/rep107.php:251
4104 #: ../reporting/rep109.php:192
4105 #: ../reporting/rep110.php:195
4106 #: ../reporting/rep111.php:177
4107 #: ../reporting/rep113.php:181
4108 #: ../reporting/rep202.php:249
4109 #: ../reporting/rep209.php:200
4110 #: ../reporting/rep706.php:303
4111 #: ../reporting/rep707.php:321
4112 #: ../reporting/rep710.php:76
4113 #: ../sales/view/view_receipt.php:44
4117 #: ../gl/accruals.php:212
4118 msgid "Search Amount"
4121 #: ../gl/accruals.php:214
4125 #: ../gl/accruals.php:216
4129 #: ../gl/accruals.php:220
4130 msgid "Show GL Rows"
4133 #: ../gl/accruals.php:221
4134 msgid "Process Accruals"
4137 #: ../gl/accruals.php:222
4138 msgid "Are you sure you want to post accruals?"
4141 #: ../gl/bank_account_reconcile.php:33
4142 msgid "Reconcile Bank Account"
4145 #: ../gl/bank_account_reconcile.php:35
4146 #: ../gl/bank_transfer.php:30
4147 #: ../gl/gl_bank.php:49
4148 #: ../gl/inquiry/bank_inquiry.php:30
4149 #: ../purchasing/supplier_payment.php:42
4150 #: ../sales/customer_payments.php:39
4151 msgid "There are no bank accounts defined in the system."
4154 #: ../gl/bank_account_reconcile.php:39
4155 msgid "Invalid reconcile date format"
4158 #: ../gl/bank_account_reconcile.php:56
4159 msgid "Reconcile this transaction"
4162 #: ../gl/bank_account_reconcile.php:164
4163 #: ../gl/inquiry/bank_inquiry.php:47
4164 #: ../gl/inquiry/gl_account_inquiry.php:70
4168 #: ../gl/bank_account_reconcile.php:166
4169 msgid "Bank Statement:"
4172 #: ../gl/bank_account_reconcile.php:167
4173 #: ../inventory/purchasing_data.php.orig:235
4177 #: ../gl/bank_account_reconcile.php:196
4178 msgid "Reconcile Date"
4181 #: ../gl/bank_account_reconcile.php:196
4182 msgid "Beginning<br>Balance"
4185 #: ../gl/bank_account_reconcile.php:197
4186 msgid "Ending<br>Balance"
4189 #: ../gl/bank_account_reconcile.php:197
4190 msgid "Account<br>Total"
4193 #: ../gl/bank_account_reconcile.php:197
4194 msgid "Reconciled<br>Amount"
4197 #: ../gl/bank_account_reconcile.php:197
4198 #: ../reporting/rep602.php:205
4202 #: ../gl/bank_account_reconcile.php:201
4203 msgid "Date of bank statement to reconcile"
4206 #: ../gl/bank_account_reconcile.php:237
4207 #: ../gl/inquiry/bank_inquiry.php:71
4208 #: ../gl/inquiry/gl_account_inquiry.php:141
4209 #: ../gl/inquiry/gl_account_inquiry.php:143
4210 #: ../gl/view/accrual_trans.php:60
4211 #: ../reporting/rep601.php:76
4212 #: ../reporting/rep602.php:80
4213 #: ../reporting/rep704.php:80
4214 #: ../reporting/rep704.php:82
4215 #: ../reporting/rep704.php:85
4219 #: ../gl/bank_account_reconcile.php:247
4223 #: ../gl/bank_transfer.php:28
4224 msgid "Transfer between Bank Accounts"
4227 #: ../gl/bank_transfer.php:39
4228 #: ../gl/manage/revaluate_currencies.php:35
4229 msgid "Transfer has been entered"
4232 #: ../gl/bank_transfer.php:41
4233 #: ../gl/manage/revaluate_currencies.php:37
4234 msgid "&View the GL Journal Entries for this Transfer"
4237 #: ../gl/bank_transfer.php:43
4238 msgid "Enter &Another Transfer"
4241 #: ../gl/bank_transfer.php:66
4242 msgid "From Account:"
4245 #: ../gl/bank_transfer.php:70
4249 #: ../gl/bank_transfer.php:77
4250 msgid "Transfer Date:"
4253 #: ../gl/bank_transfer.php:87
4254 #: ../gl/bank_transfer.php:94
4255 #: ../sales/customer_payments.php:411
4259 #: ../gl/bank_transfer.php:88
4260 #: ../gl/bank_transfer.php:95
4261 #: ../purchasing/supplier_payment.php:302
4262 #: ../sales/customer_payments.php:396
4263 msgid "Bank Charge:"
4266 #: ../gl/bank_transfer.php:102
4267 msgid "Enter Transfer"
4270 #: ../gl/bank_transfer.php:128
4271 #: ../gl/bank_transfer.php:158
4272 #: ../purchasing/supplier_payment.php:125
4273 #: ../purchasing/supplier_payment.php:131
4274 msgid "The entered amount is invalid or less than zero."
4277 #: ../gl/bank_transfer.php:133
4278 #: ../gl/gl_bank.php:228
4279 msgid "The total bank amount cannot be 0."
4282 #: ../gl/bank_transfer.php:144
4284 msgid "The total bank amount exceeds allowed limit (%s) for source account."
4287 #: ../gl/bank_transfer.php:150
4288 #: ../gl/gl_bank.php:245
4291 "The bank transaction would result in exceed of authorized overdraft limit "
4292 "for transaction: %s #%s on %s."
4295 #: ../gl/bank_transfer.php:163
4296 #: ../purchasing/supplier_payment.php:139
4297 #: ../sales/customer_payments.php:184
4299 "The Bank Charge Account has not been set in System and General GL Setup."
4302 #: ../gl/bank_transfer.php:169
4303 #: ../gl/gl_bank.php:252
4304 #: ../gl/gl_journal.php:173
4305 #: ../gl/manage/revaluate_currencies.php:65
4306 #: ../inventory/adjustments.php:96
4307 #: ../inventory/transfers.php:93
4308 #: ../manufacturing/work_order_add_finished.php:77
4309 #: ../manufacturing/work_order_entry.php:132
4310 #: ../manufacturing/work_order_issue.php:90
4311 #: ../purchasing/po_receive_items.php:186
4312 #: ../purchasing/supplier_payment.php:196
4313 #: ../sales/credit_note_entry.php:147
4314 #: ../sales/customer_credit_invoice.php:102
4315 #: ../sales/customer_delivery.php:178
4316 #: ../sales/customer_delivery.php.orig:178
4317 #: ../sales/customer_invoice.php:332
4318 #: ../sales/customer_payments.php:151
4319 #: ../sales/sales_order_entry.php:428
4320 msgid "You must enter a reference."
4323 #: ../gl/bank_transfer.php:183
4324 msgid "The source and destination bank accouts cannot be the same."
4327 #: ../gl/gl_bank.php:34
4328 msgid "Bank Account Payment Entry"
4331 #: ../gl/gl_bank.php:37
4332 msgid "Bank Account Deposit Entry"
4335 #: ../gl/gl_bank.php:40
4336 msgid "Modify Bank Account Entry"
4339 #: ../gl/gl_bank.php:43
4340 msgid "Modify Bank Deposit Entry"
4343 #: ../gl/gl_bank.php:76
4345 msgid "Payment %d has been entered"
4348 #: ../gl/gl_bank.php:78
4349 #: ../gl/gl_bank.php:96
4350 msgid "&View the GL Postings for this Payment"
4353 #: ../gl/gl_bank.php:80
4354 #: ../gl/gl_bank.php:98
4355 msgid "Enter Another &Payment"
4358 #: ../gl/gl_bank.php:82
4359 #: ../gl/gl_bank.php:100
4360 msgid "Enter A &Deposit"
4363 #: ../gl/gl_bank.php:84
4364 #: ../gl/gl_journal.php:63
4365 #: ../inventory/adjustments.php:50
4366 #: ../manufacturing/work_order_entry.php:68
4367 #: ../purchasing/po_entry_items.php:115
4368 #: ../purchasing/po_entry_items.php:139
4369 #: ../purchasing/po_entry_items.php.orig:112
4370 #: ../purchasing/po_entry_items.php.orig:136
4371 #: ../purchasing/supplier_credit.php:84
4372 #: ../purchasing/supplier_invoice.php:75
4373 #: ../sales/credit_note_entry.php:77
4374 #: ../sales/customer_credit_invoice.php:62
4375 #: ../sales/customer_invoice.php:69
4376 #: ../sales/sales_order_entry.php:240
4377 msgid "Add an Attachment"
4380 #: ../gl/gl_bank.php:110
4382 msgid "Deposit %d has been entered"
4385 #: ../gl/gl_bank.php:112
4386 msgid "View the GL Postings for this Deposit"
4389 #: ../gl/gl_bank.php:114
4390 msgid "Enter Another Deposit"
4393 #: ../gl/gl_bank.php:116
4394 msgid "Enter A Payment"
4397 #: ../gl/gl_bank.php:125
4399 msgid "Deposit %d has been modified"
4402 #: ../gl/gl_bank.php:127
4403 msgid "&View the GL Postings for this Deposit"
4406 #: ../gl/gl_bank.php:129
4407 msgid "Enter Another &Deposit"
4410 #: ../gl/gl_bank.php:131
4411 msgid "Enter A &Payment"
4414 #: ../gl/gl_bank.php:222
4415 msgid "You must enter at least one payment line."
4418 #: ../gl/gl_bank.php:239
4419 #: ../purchasing/supplier_payment.php:189
4421 msgid "The total bank amount exceeds allowed limit (%s)."
4424 #: ../gl/gl_bank.php:264
4425 msgid "The entered date for the payment is invalid."
4428 #: ../gl/gl_bank.php:276
4429 msgid "You have to select customer and customer branch."
4432 #: ../gl/gl_bank.php:280
4433 msgid "You have to select supplier."
4436 #: ../gl/gl_bank.php:328
4437 msgid "The amount entered is not a valid number or is less than zero."
4440 #: ../gl/gl_bank.php:400
4441 msgid "Payment Items"
4444 #: ../gl/gl_bank.php:400
4445 msgid "Deposit Items"
4448 #: ../gl/gl_bank.php:408
4449 msgid "Process Payment"
4452 #: ../gl/gl_bank.php:408
4453 msgid "Process Deposit"
4456 #: ../gl/gl_budget.php:18
4457 msgid "Budget Entry"
4460 #: ../gl/gl_budget.php:26
4461 #: ../gl/manage/gl_accounts.php:23
4463 "There are no account groups defined. Please define at least one account "
4464 "group before entering accounts."
4467 #: ../gl/gl_budget.php:45
4468 msgid "The Budget has been saved."
4471 #: ../gl/gl_budget.php:47
4472 msgid "The Budget has been deleted."
4475 #: ../gl/gl_budget.php:64
4476 #: ../gl/manage/gl_accounts.php:230
4477 #: ../gl/manage/gl_accounts.php:240
4478 msgid "Account Code:"
4481 #: ../gl/gl_budget.php:84
4482 #: ../gl/manage/exchange_rates.php:142
4486 #: ../gl/gl_budget.php:91
4487 #: ../gl/gl_budget.php:93
4488 #: ../gl/inquiry/profit_loss.php:231
4489 #: ../gl/manage/gl_quick_entries.php:240
4490 #: ../reporting/rep101.php:136
4491 #: ../reporting/rep105.php:116
4492 #: ../reporting/rep106.php:90
4493 #: ../reporting/rep114.php:88
4494 #: ../reporting/rep201.php:124
4495 #: ../reporting/rep304.php:119
4496 #: ../reporting/rep305.php:103
4497 #: ../reporting/rep601.php:82
4498 #: ../reporting/rep602.php:86
4499 #: ../reporting/rep702.php:57
4500 #: ../reporting/rep704.php:91
4501 #: ../reporting/rep704.php:101
4502 #: ../reporting/rep704.php:109
4503 #: ../reporting/rep706.php:181
4504 #: ../reporting/rep706.php:189
4505 #: ../reporting/rep706.php:199
4506 #: ../reporting/rep706.php:207
4507 #: ../reporting/rep707.php:206
4508 #: ../reporting/rep707.php:213
4509 #: ../reporting/rep707.php:223
4510 #: ../reporting/rep707.php:231
4511 #: ../reporting/rep708.php:187
4512 #: ../reporting/rep708.php:196
4513 #: ../reporting/rep708.php:203
4514 #: ../reporting/rep709.php:104
4515 #: ../reporting/rep710.php:83
4519 #: ../gl/gl_budget.php:91
4523 #: ../gl/gl_budget.php:91
4524 #: ../gl/gl_budget.php:93
4528 #: ../gl/gl_budget.php:127
4529 #: ../gl/inquiry/balance_sheet.php:98
4530 #: ../gl/inquiry/balance_sheet.php:205
4531 #: ../gl/inquiry/balance_sheet.php:236
4532 #: ../gl/inquiry/gl_trial_balance.php:209
4533 #: ../gl/inquiry/profit_loss.php:115
4534 #: ../gl/inquiry/profit_loss.php:283
4535 #: ../gl/view/gl_deposit_view.php:132
4536 #: ../gl/view/gl_payment_view.php:131
4537 #: ../gl/view/gl_trans_view.php:115
4538 #: ../gl/includes/ui/gl_bank_ui.inc:200
4539 #: ../gl/includes/ui/gl_bank_ui.inc.orig:174
4540 #: ../gl/includes/ui/gl_journal_ui.inc:153
4541 #: ../inventory/includes/item_adjustments_ui.inc:63
4542 #: ../inventory/includes/item_adjustments_ui.inc:102
4543 #: ../manufacturing/includes/manufacturing_ui.inc:178
4544 #: ../purchasing/includes/ui/invoice_ui.inc:329
4545 #: ../purchasing/includes/ui/invoice_ui.inc:495
4546 #: ../purchasing/includes/ui/invoice_ui.inc:566
4547 #: ../purchasing/po_receive_items.php:63
4548 #: ../purchasing/view/view_po.php:140
4549 #: ../purchasing/allocations/supplier_allocation_main.php:100
4550 #: ../reporting/rep101.php:237
4551 #: ../reporting/rep106.php:82
4552 #: ../reporting/rep106.php:115
4553 #: ../reporting/rep106.php:158
4554 #: ../reporting/rep114.php:156
4555 #: ../reporting/rep201.php:221
4556 #: ../reporting/rep203.php:92
4557 #: ../reporting/rep203.php:167
4558 #: ../reporting/rep204.php:109
4559 #: ../reporting/rep204.php:137
4560 #: ../reporting/rep301.php:130
4561 #: ../reporting/rep301.php:167
4562 #: ../reporting/rep304.php:142
4563 #: ../reporting/rep304.php:184
4564 #: ../reporting/rep305.php:98
4565 #: ../reporting/rep305.php:122
4566 #: ../reporting/rep305.php:178
4567 #: ../reporting/rep702.php:138
4568 #: ../reporting/rep705.php:152
4569 #: ../reporting/rep705.php:309
4570 #: ../reporting/rep706.php:106
4571 #: ../reporting/rep706.php:249
4572 #: ../reporting/rep706.php:284
4573 #: ../reporting/rep707.php:115
4574 #: ../reporting/rep707.php:291
4575 #: ../reporting/rep708.php:235
4576 #: ../reporting/includes/doctext.inc:30
4577 #: ../reporting/includes/doctext.inc:192
4578 #: ../sales/customer_credit_invoice.php:281
4579 #: ../sales/customer_delivery.php.orig:446
4580 #: ../sales/customer_invoice.php:542
4581 #: ../sales/customer_invoice.php:545
4582 #: ../sales/allocations/customer_allocation_main.php:99
4583 #: ../sales/view/view_credit.php:91
4584 #: ../sales/view/view_dispatch.php:113
4585 #: ../sales/view/view_invoice.php:116
4586 #: ../sales/view/view_sales_order.php:109
4587 #: ../sales/view/view_sales_order.php:142
4588 #: ../sales/view/view_sales_order.php:179
4589 #: ../sales/view/view_sales_order.php:220
4590 #: ../sales/view/view_sales_order.php.orig:96
4591 #: ../sales/view/view_sales_order.php.orig:129
4592 #: ../sales/view/view_sales_order.php.orig:161
4593 #: ../sales/view/view_sales_order.php.orig:202
4594 #: ../sales/includes/ui/sales_credit_ui.inc:168
4595 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
4599 #: ../gl/gl_journal.php:32
4601 msgid "Modifying Journal Transaction # %d."
4604 #: ../gl/gl_journal.php:36
4605 #: ../includes/sysnames.inc:22
4606 #: ../includes/sysnames.inc:150
4607 msgid "Journal Entry"
4610 #: ../gl/gl_journal.php:56
4611 msgid "Journal entry has been entered"
4614 #: ../gl/gl_journal.php:58
4615 #: ../gl/gl_journal.php:73
4616 msgid "&View this Journal Entry"
4619 #: ../gl/gl_journal.php:61
4620 msgid "Enter &New Journal Entry"
4623 #: ../gl/gl_journal.php:71
4624 msgid "Journal entry has been updated"
4627 #: ../gl/gl_journal.php:75
4628 msgid "Return to Journal &Inquiry"
4631 #: ../gl/gl_journal.php:90
4633 "You can edit directly only journal entries created via Journal Entry page."
4636 #: ../gl/gl_journal.php:91
4637 msgid "Entry &New Journal Entry"
4640 #: ../gl/gl_journal.php:148
4641 msgid "You must enter at least one journal line."
4644 #: ../gl/gl_journal.php:154
4645 #: ../includes/ui/gl_cart.inc:128
4647 "The journal must balance (debits equal to credits) before it can be "
4651 #: ../gl/gl_journal.php:216
4652 #: ../gl/gl_journal.php:223
4653 msgid "Dimension is closed."
4656 #: ../gl/gl_journal.php:230
4657 msgid "You must enter either a debit amount or a credit amount."
4660 #: ../gl/gl_journal.php:237
4661 msgid "The debit amount entered is not a valid number or is less than zero."
4664 #: ../gl/gl_journal.php:242
4665 msgid "The credit amount entered is not a valid number or is less than zero."
4668 #: ../gl/gl_journal.php:248
4669 #: ../includes/ui/ui_view.inc:674
4670 #: ../purchasing/supplier_credit.php:136
4671 #: ../purchasing/supplier_invoice.php:144
4672 msgid "Cannot post to GL account used by more than one tax type."
4675 #: ../gl/gl_journal.php:255
4677 "You cannot make a journal entry for a bank account. Please use one of the "
4678 "banking functions for bank transactions."
4681 #: ../gl/gl_journal.php:334
4685 #: ../gl/gl_journal.php:340
4686 msgid "Process Journal Entry"
4689 #: ../gl/gl_journal.php:341
4690 msgid "Process journal entry only if debits equal to credits"
4693 #: ../gl/inquiry/balance_sheet.php:27
4694 msgid "Balance Sheet Drilldown"
4697 #: ../gl/inquiry/balance_sheet.php:126
4701 #: ../gl/inquiry/balance_sheet.php:228
4702 #: ../gl/inquiry/profit_loss.php:294
4703 #: ../reporting/rep705.php:319
4704 #: ../reporting/rep706.php:272
4705 #: ../reporting/rep706.php:297
4706 #: ../reporting/rep707.php:303
4707 #: ../reporting/rep707.php:309
4708 msgid "Calculated Return"
4711 #: ../gl/inquiry/balance_sheet.php:236
4712 #: ../includes/sysnames.inc:121
4713 #: ../reporting/rep706.php:284
4717 #: ../gl/inquiry/balance_sheet.php:236
4718 #: ../reporting/rep706.php:284
4722 #: ../gl/inquiry/balance_sheet.php:236
4723 #: ../reporting/rep706.php:284
4727 #: ../gl/inquiry/bank_inquiry.php:28
4728 #: ../reporting/rep601.php:69
4729 msgid "Bank Statement"
4732 #: ../gl/inquiry/bank_inquiry.php:78
4733 #: ../gl/inquiry/gl_account_inquiry.php:162
4734 #: ../reporting/rep601.php:99
4735 #: ../reporting/rep602.php:103
4736 #: ../reporting/rep704.php:138
4737 msgid "Opening Balance"
4740 #: ../gl/inquiry/bank_inquiry.php:123
4741 #: ../gl/inquiry/gl_account_inquiry.php:211
4742 #: ../gl/inquiry/gl_trial_balance.php:219
4743 #: ../reporting/rep601.php:150
4744 #: ../reporting/rep602.php:157
4745 #: ../reporting/rep704.php:186
4746 #: ../reporting/rep708.php:244
4747 msgid "Ending Balance"
4750 #: ../gl/inquiry/gl_account_inquiry.php:31
4751 msgid "General Ledger Inquiry"
4754 #: ../gl/inquiry/gl_account_inquiry.php:70
4755 msgid "All Accounts"
4758 #: ../gl/inquiry/gl_account_inquiry.php:83
4762 #: ../gl/inquiry/gl_account_inquiry.php:84
4766 #: ../gl/inquiry/gl_account_inquiry.php:220
4768 "No general ledger transactions have been created for the specified criteria."
4771 #: ../gl/inquiry/gl_trial_balance.php:28
4772 #: ../reporting/rep708.php:206
4773 msgid "Trial Balance"
4776 #: ../gl/inquiry/gl_trial_balance.php:55
4777 msgid "No zero values"
4780 #: ../gl/inquiry/gl_trial_balance.php:56
4781 #: ../reporting/reports_main.php:301
4782 #: ../reporting/reports_main.php:346
4783 #: ../reporting/reports_main.php:386
4784 msgid "Only balances"
4787 #: ../gl/inquiry/gl_trial_balance.php:88
4788 #: ../gl/inquiry/gl_trial_balance.php:140
4789 #: ../reporting/rep706.php:302
4790 #: ../reporting/rep707.php:320
4791 #: ../reporting/rep708.php:51
4792 #: ../reporting/rep708.php:117
4793 #: ../sales/create_recurrent_invoices.php:132
4794 #: ../sales/manage/recurrent_invoices.php:102
4798 #: ../gl/inquiry/gl_trial_balance.php:158
4799 msgid "The from date cannot be bigger than the fiscal year end."
4802 #: ../gl/inquiry/gl_trial_balance.php:171
4803 #: ../gl/manage/bank_accounts.php:109
4804 #: ../gl/view/gl_trans_view.php:68
4805 #: ../gl/view/gl_trans_view.php:71
4806 #: ../gl/view/gl_trans_view.php:74
4807 #: ../reporting/rep701.php:109
4808 #: ../reporting/rep702.php:51
4809 #: ../reporting/rep705.php:234
4810 #: ../reporting/rep706.php:181
4811 #: ../reporting/rep707.php:206
4812 #: ../reporting/rep708.php:179
4813 msgid "Account Name"
4816 #: ../gl/inquiry/gl_trial_balance.php:172
4817 #: ../reporting/rep708.php:172
4818 msgid "Brought Forward"
4821 #: ../gl/inquiry/gl_trial_balance.php:173
4822 #: ../reporting/rep708.php:172
4826 #: ../gl/inquiry/gl_trial_balance.php:192
4830 #: ../gl/inquiry/gl_trial_balance.php:227
4831 #: ../reporting/rep708.php:265
4833 "The Opening Balance is not in balance, probably due to a non closed Previous "
4837 #: ../gl/inquiry/journal_inquiry.php:27
4838 msgid "Journal Inquiry"
4841 #: ../gl/inquiry/journal_inquiry.php:45
4842 msgid "Enter reference fragment or leave empty"
4845 #: ../gl/inquiry/journal_inquiry.php:51
4846 msgid "Show closed:"
4849 #: ../gl/inquiry/journal_inquiry.php:56
4850 msgid "Enter memo fragment or leave empty"
4853 #: ../gl/inquiry/journal_inquiry.php:130
4857 #: ../gl/inquiry/journal_inquiry.php:134
4858 #: ../reporting/rep710.php:75
4859 #: ../reporting/rep710.php:85
4860 #: ../reporting/reports_main.php:400
4864 #: ../gl/inquiry/profit_loss.php:27
4865 msgid "Profit & Loss Drilldown"
4868 #: ../gl/inquiry/profit_loss.php:168
4869 #: ../reporting/rep707.php:206
4870 #: ../reporting/includes/reports_classes.inc:238
4874 #: ../gl/inquiry/profit_loss.php:168
4875 #: ../reporting/rep707.php:251
4876 #: ../reporting/includes/reports_classes.inc:238
4880 #: ../gl/inquiry/profit_loss.php:168
4881 #: ../reporting/rep707.php:242
4882 #: ../reporting/includes/reports_classes.inc:238
4886 #: ../gl/inquiry/profit_loss.php:169
4887 #: ../reporting/reports_main.php:289
4888 #: ../reporting/reports_main.php:335
4889 #: ../reporting/reports_main.php:376
4893 #: ../gl/inquiry/profit_loss.php:230
4894 msgid "Group/Account Name"
4897 #: ../gl/inquiry/profit_loss.php:233
4898 #: ../reporting/rep707.php:206
4902 #: ../gl/inquiry/tax_inquiry.php:30
4906 #: ../gl/inquiry/tax_inquiry.php:82
4907 #: ../reporting/rep709.php:176
4911 #: ../gl/inquiry/tax_inquiry.php:82
4912 #: ../reporting/rep709.php:176
4916 #: ../gl/inquiry/tax_inquiry.php:100
4917 msgid "Charged on sales"
4920 #: ../gl/inquiry/tax_inquiry.php:100
4921 #: ../reporting/rep709.php:176
4925 #: ../gl/inquiry/tax_inquiry.php:106
4926 msgid "Paid on purchases"
4929 #: ../gl/inquiry/tax_inquiry.php:106
4930 #: ../reporting/rep709.php:176
4934 #: ../gl/inquiry/tax_inquiry.php:112
4935 msgid "Net payable or collectible"
4938 #: ../gl/inquiry/tax_inquiry.php:119
4939 #: ../reporting/rep709.php:207
4940 msgid "Total payable or refund"
4943 #: ../gl/manage/bank_accounts.php:16
4944 #: ../reporting/reports_main.php:238
4945 msgid "Bank Accounts"
4948 #: ../gl/manage/bank_accounts.php:33
4949 msgid "The bank account name cannot be empty."
4952 #: ../gl/manage/bank_accounts.php:39
4953 msgid "The GL account selected is already in use. Select another GL account."
4956 #: ../gl/manage/bank_accounts.php:52
4957 msgid "Bank account has been updated"
4960 #: ../gl/manage/bank_accounts.php:61
4961 msgid "New bank account has been added"
4964 #: ../gl/manage/bank_accounts.php:76
4966 "Cannot delete this bank account because transactions have been created using "
4970 #: ../gl/manage/bank_accounts.php:82
4972 "Cannot delete this bank account because POS definitions have been created "
4973 "using this account."
4976 #: ../gl/manage/bank_accounts.php:87
4977 msgid "Selected bank account has been deleted"
4980 #: ../gl/manage/bank_accounts.php:109
4981 #: ../gl/view/bank_transfer_view.php:69
4982 #: ../gl/view/bank_transfer_view.php:78
4983 #: ../gl/view/gl_deposit_view.php:66
4984 #: ../gl/view/gl_payment_view.php:64
4985 #: ../inventory/prices.php:133
4986 #: ../inventory/purchasing_data.php:129
4987 #: ../purchasing/view/view_supp_credit.php:49
4988 #: ../purchasing/view/view_supp_invoice.php:54
4989 #: ../purchasing/inquiry/po_search_completed.php:126
4990 #: ../purchasing/inquiry/po_search_completed.php.orig:125
4991 #: ../purchasing/inquiry/po_search.php:136
4992 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
4993 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
4994 #: ../purchasing/inquiry/supplier_inquiry.php:73
4995 #: ../purchasing/inquiry/supplier_inquiry.php:180
4996 #: ../purchasing/inquiry/supplier_inquiry.php:192
4997 #: ../purchasing/inquiry/supplier_inquiry.php.orig:73
4998 #: ../purchasing/inquiry/supplier_inquiry.php.orig:177
4999 #: ../purchasing/inquiry/supplier_inquiry.php.orig:189
5000 #: ../purchasing/allocations/supplier_allocation_main.php:99
5001 #: ../purchasing/allocations/supplier_allocation_main.php:107
5002 #: ../reporting/rep101.php:138
5003 #: ../reporting/rep102.php:131
5004 #: ../reporting/rep102.php:137
5005 #: ../reporting/rep104.php:114
5006 #: ../reporting/rep201.php:126
5007 #: ../reporting/rep202.php:136
5008 #: ../reporting/rep203.php:99
5009 #: ../sales/customer_credit_invoice.php:237
5010 #: ../sales/customer_delivery.php.orig:353
5011 #: ../sales/customer_invoice.php:470
5012 #: ../sales/allocations/customer_allocation_main.php:98
5013 #: ../sales/allocations/customer_allocation_main.php:106
5014 #: ../sales/view/view_credit.php:70
5015 #: ../sales/view/view_dispatch.php:86
5016 #: ../sales/view/view_invoice.php:86
5017 #: ../sales/inquiry/customer_allocation_inquiry.php:151
5018 #: ../sales/inquiry/customer_allocation_inquiry.php:161
5019 #: ../sales/inquiry/customer_inquiry.php:76
5020 #: ../sales/inquiry/customer_inquiry.php:208
5021 #: ../sales/inquiry/customer_inquiry.php:221
5022 #: ../sales/inquiry/sales_deliveries_view.php:189
5023 #: ../sales/inquiry/sales_orders_view.php:294
5024 #: ../sales/inquiry/sales_orders_view.php:308
5028 #: ../gl/manage/bank_accounts.php:109
5032 #: ../gl/manage/bank_accounts.php:110
5033 #: ../reporting/includes/doctext.inc:260
5037 #: ../gl/manage/bank_accounts.php:110
5038 #: ../includes/ui/ui_view.inc:488
5042 #: ../gl/manage/bank_accounts.php:110
5043 msgid "Bank Address"
5046 #: ../gl/manage/bank_accounts.php:110
5050 #: ../gl/manage/bank_accounts.php:167
5051 msgid "Bank Account Name:"
5054 #: ../gl/manage/bank_accounts.php:171
5055 #: ../gl/manage/bank_accounts.php:175
5056 msgid "Account Type:"
5059 #: ../gl/manage/bank_accounts.php:179
5060 #: ../gl/manage/bank_accounts.php:183
5061 msgid "Bank Account Currency:"
5064 #: ../gl/manage/bank_accounts.php:186
5065 msgid "Default currency account:"
5068 #: ../gl/manage/bank_accounts.php:189
5069 #: ../gl/manage/bank_accounts.php:191
5070 msgid "Bank Account GL Code:"
5073 #: ../gl/manage/bank_accounts.php:194
5077 #: ../gl/manage/bank_accounts.php:195
5078 #: ../sales/manage/customer_branches.php:255
5079 msgid "Bank Account Number:"
5082 #: ../gl/manage/bank_accounts.php:196
5083 msgid "Bank Address:"
5086 #: ../gl/manage/close_period.php:25
5087 #: ../gl/manage/close_period.php.orig:25
5088 msgid "Closing GL Transactions"
5091 #: ../gl/manage/close_period.php:40
5092 #: ../gl/manage/close_period.php.orig:40
5093 msgid "Selected date is not in fiscal year or the year is closed."
5096 #: ../gl/manage/close_period.php:47
5097 #: ../gl/manage/close_period.php.orig:47
5098 msgid "The entered date is earlier than date already selected as closing date."
5101 #: ../gl/manage/close_period.php:51
5102 #: ../gl/manage/close_period.php.orig:51
5103 msgid "You are not allowed to reopen already closed transactions."
5106 #: ../gl/manage/close_period.php:69
5107 #: ../gl/manage/close_period.php.orig:69
5110 "All transactions resulting in GL accounts changes up to %s has been closed "
5111 "for further edition."
5114 #: ../gl/manage/close_period.php:88
5115 #: ../gl/manage/close_period.php.orig:88
5117 "Using this feature you can prevent entering new transactions <br>\n"
5118 "\tand disable edition of already entered transactions up to specified date."
5120 "\tOnly transactions which can generate GL postings are subject to the "
5124 #: ../gl/manage/close_period.php:101
5125 #: ../gl/manage/close_period.php.orig:101
5126 msgid "End date of closing period:"
5129 #: ../gl/manage/close_period.php:104
5130 #: ../gl/manage/close_period.php.orig:104
5131 msgid "Close Transactions"
5134 #: ../gl/manage/currencies.php:16
5135 #: ../includes/access_levels.inc:223
5139 #: ../gl/manage/currencies.php:29
5140 msgid "The currency abbreviation must be entered."
5143 #: ../gl/manage/currencies.php:35
5144 msgid "The currency name must be entered."
5147 #: ../gl/manage/currencies.php:41
5148 msgid "The currency symbol must be entered."
5151 #: ../gl/manage/currencies.php:47
5152 msgid "The hundredths name must be entered."
5155 #: ../gl/manage/currencies.php:69
5156 msgid "Selected currency settings has been updated"
5159 #: ../gl/manage/currencies.php:76
5160 msgid "New currency has been added"
5163 #: ../gl/manage/currencies.php:92
5165 "Cannot delete this currency, because customer accounts have been created "
5166 "referring to this currency."
5169 #: ../gl/manage/currencies.php:98
5171 "Cannot delete this currency, because supplier accounts have been created "
5172 "referring to this currency."
5175 #: ../gl/manage/currencies.php:104
5177 "Cannot delete this currency, because the company preferences uses this "
5181 #: ../gl/manage/currencies.php:111
5183 "Cannot delete this currency, because thre are bank accounts that use this "
5187 #: ../gl/manage/currencies.php:126
5188 msgid "Selected currency has been deleted"
5191 #: ../gl/manage/currencies.php:139
5192 msgid "Abbreviation"
5195 #: ../gl/manage/currencies.php:139
5199 #: ../gl/manage/currencies.php:139
5200 msgid "Currency Name"
5203 #: ../gl/manage/currencies.php:140
5204 msgid "Hundredths name"
5207 #: ../gl/manage/currencies.php:140
5211 #: ../gl/manage/currencies.php:140
5215 #: ../gl/manage/currencies.php:175
5216 msgid "The marked currency is the home currency which cannot be deleted."
5219 #: ../gl/manage/currencies.php:201
5220 #: ../gl/manage/currencies.php:206
5221 msgid "Currency Abbreviation:"
5224 #: ../gl/manage/currencies.php:209
5225 msgid "Currency Symbol:"
5228 #: ../gl/manage/currencies.php:210
5229 msgid "Currency Name:"
5232 #: ../gl/manage/currencies.php:211
5233 msgid "Hundredths Name:"
5236 #: ../gl/manage/currencies.php:212
5240 #: ../gl/manage/currencies.php:213
5241 msgid "Automatic exchange rate update:"
5244 #: ../gl/manage/exchange_rates.php:24
5245 msgid "Exchange Rates"
5248 #: ../gl/manage/exchange_rates.php:39
5249 msgid "The exchange rate cannot be zero or a negative number."
5252 #: ../gl/manage/exchange_rates.php:45
5253 msgid "The exchange rate for the date is already there."
5256 #: ../gl/manage/exchange_rates.php:127
5257 #: ../gl/manage/exchange_rates.php:133
5258 msgid "Date to Use From:"
5261 #: ../gl/manage/exchange_rates.php:141
5262 #: ../includes/ui/ui_view.inc:288
5263 #: ../includes/ui/ui_view.inc:290
5264 msgid "Exchange Rate:"
5267 #: ../gl/manage/exchange_rates.php:142
5268 msgid "Get current ECB rate"
5271 #: ../gl/manage/exchange_rates.php:148
5272 msgid "Exchange rates are entered against the company currency."
5275 #: ../gl/manage/exchange_rates.php:179
5276 msgid "Select a currency :"
5279 #: ../gl/manage/exchange_rates.php:195
5280 msgid "Date to Use From"
5283 #: ../gl/manage/exchange_rates.php:196
5284 msgid "Exchange Rate"
5287 #: ../gl/manage/exchange_rates.php:205
5288 msgid "The selected currency is the company currency."
5291 #: ../gl/manage/exchange_rates.php:206
5293 "The company currency is the base currency so exchange rates cannot be set "
5297 #: ../gl/manage/gl_account_classes.php:16
5298 msgid "GL Account Classes"
5301 #: ../gl/manage/gl_account_classes.php:31
5302 msgid "The account class ID cannot be empty."
5305 #: ../gl/manage/gl_account_classes.php:37
5306 msgid "The account class name cannot be empty."
5309 #: ../gl/manage/gl_account_classes.php:57
5310 msgid "Selected account class settings has been updated"
5313 #: ../gl/manage/gl_account_classes.php:62
5314 msgid "New account class has been added"
5317 #: ../gl/manage/gl_account_classes.php:77
5319 "Cannot delete this account class because GL account types have been created "
5323 #: ../gl/manage/gl_account_classes.php:93
5324 msgid "Selected account class has been deleted"
5327 #: ../gl/manage/gl_account_classes.php:110
5331 #: ../gl/manage/gl_account_classes.php:110
5335 #: ../gl/manage/gl_account_classes.php:110
5336 #: ../gl/manage/gl_account_types.php:128
5340 #: ../gl/manage/gl_account_classes.php:112
5341 #: ../gl/manage/gl_account_classes.php:169
5342 #: ../reporting/rep706.php:211
5343 msgid "Balance Sheet"
5346 #: ../gl/manage/gl_account_classes.php:157
5347 #: ../gl/manage/gl_account_classes.php:163
5351 #: ../gl/manage/gl_account_classes.php:166
5355 #: ../gl/manage/gl_account_classes.php:171
5356 #: ../gl/manage/gl_account_types.php:192
5360 #: ../gl/manage/gl_accounts.php:16
5361 #: ../reporting/rep701.php:115
5362 msgid "Chart of Accounts"
5365 #: ../gl/manage/gl_accounts.php:53
5366 msgid "The account code must be entered."
5369 #: ../gl/manage/gl_accounts.php:59
5370 msgid "The account name cannot be empty."
5373 #: ../gl/manage/gl_accounts.php:65
5374 msgid "The account code must be numeric."
5377 #: ../gl/manage/gl_accounts.php:80
5378 msgid "The account belongs to a bank account and cannot be inactivated."
5381 #: ../gl/manage/gl_accounts.php:89
5382 msgid "Account data has been updated."
5385 #: ../gl/manage/gl_accounts.php:98
5386 msgid "New account has been added."
5389 #: ../gl/manage/gl_accounts.php:102
5390 msgid "Account not added, possible duplicate Account Code."
5393 #: ../gl/manage/gl_accounts.php:117
5395 "Cannot delete this account because transactions have been created using this "
5399 #: ../gl/manage/gl_accounts.php:123
5401 "Cannot delete this account because it is used as one of the company default "
5405 #: ../gl/manage/gl_accounts.php:129
5406 msgid "Cannot delete this account because it is used by a bank account."
5409 #: ../gl/manage/gl_accounts.php:135
5411 "Cannot delete this account because it is used by one or more Item Categories."
5414 #: ../gl/manage/gl_accounts.php:141
5415 msgid "Cannot delete this account because it is used by one or more Items."
5418 #: ../gl/manage/gl_accounts.php:147
5419 msgid "Cannot delete this account because it is used by one or more Taxes."
5422 #: ../gl/manage/gl_accounts.php:153
5424 "Cannot delete this account because it is used by one or more Customer "
5428 #: ../gl/manage/gl_accounts.php:158
5429 msgid "Cannot delete this account because it is used by one or more suppliers."
5432 #: ../gl/manage/gl_accounts.php:164
5434 "Cannot delete this account because it is used by one or more Quick Entry "
5438 #: ../gl/manage/gl_accounts.php:182
5439 msgid "Selected account has been deleted"
5442 #: ../gl/manage/gl_accounts.php:197
5446 #: ../gl/manage/gl_accounts.php:243
5447 msgid "Account Code 2:"
5450 #: ../gl/manage/gl_accounts.php:245
5451 msgid "Account Name:"
5454 #: ../gl/manage/gl_accounts.php:247
5455 msgid "Account Group:"
5458 #: ../gl/manage/gl_accounts.php:249
5459 msgid "Account Tags:"
5462 #: ../gl/manage/gl_accounts.php:251
5463 msgid "Account status:"
5466 #: ../gl/manage/gl_accounts.php:256
5470 #: ../gl/manage/gl_accounts.php:260
5471 msgid "Update Account"
5474 #: ../gl/manage/gl_accounts.php:261
5475 msgid "Delete account"
5478 #: ../gl/manage/gl_account_types.php:16
5479 msgid "GL Account Groups"
5482 #: ../gl/manage/gl_account_types.php:29
5483 msgid "The account group id cannot be empty."
5486 #: ../gl/manage/gl_account_types.php:35
5487 msgid "The account group name cannot be empty."
5490 #: ../gl/manage/gl_account_types.php:42
5491 msgid "This account group id is already in use."
5494 #: ../gl/manage/gl_account_types.php:50
5495 msgid "You cannot set an account group to be a subgroup of itself."
5498 #: ../gl/manage/gl_account_types.php:68
5499 msgid "Selected account type has been updated"
5502 #: ../gl/manage/gl_account_types.php:73
5503 msgid "New account type has been added"
5506 #: ../gl/manage/gl_account_types.php:89
5508 "Cannot delete this account group because GL accounts have been created "
5512 #: ../gl/manage/gl_account_types.php:95
5514 "Cannot delete this account group because GL account groups have been created "
5518 #: ../gl/manage/gl_account_types.php:111
5519 msgid "Selected account group has been deleted"
5522 #: ../gl/manage/gl_account_types.php:128
5526 #: ../gl/manage/gl_account_types.php:128
5527 #: ../sales/manage/sales_groups.php:85
5531 #: ../gl/manage/gl_account_types.php:128
5535 #: ../gl/manage/gl_account_types.php:187
5539 #: ../gl/manage/gl_account_types.php:190
5540 msgid "Subgroup Of:"
5543 #: ../gl/manage/gl_quick_entries.php:16
5544 msgid "Quick Entries"
5547 #: ../gl/manage/gl_quick_entries.php:58
5548 #: ../includes/ui/simple_crud_class.inc:221
5549 #: ../includes/ui/ui_input.inc:206
5553 #: ../gl/manage/gl_quick_entries.php:73
5554 msgid "The Quick Entry description cannot be empty."
5557 #: ../gl/manage/gl_quick_entries.php:80
5558 msgid "You can only use Balance Based together with Journal Entries."
5561 #: ../gl/manage/gl_quick_entries.php:86
5562 msgid "The base amount description cannot be empty."
5565 #: ../gl/manage/gl_quick_entries.php:106
5566 msgid "Selected quick entry has been updated"
5569 #: ../gl/manage/gl_quick_entries.php:112
5570 msgid "New quick entry has been added"
5573 #: ../gl/manage/gl_quick_entries.php:124
5574 msgid "Selected quick entry line has been updated"
5577 #: ../gl/manage/gl_quick_entries.php:130
5578 msgid "New quick entry line has been added"
5581 #: ../gl/manage/gl_quick_entries.php:142
5582 msgid "Selected quick entry has been deleted"
5585 #: ../gl/manage/gl_quick_entries.php:147
5586 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5589 #: ../gl/manage/gl_quick_entries.php:163
5590 msgid "Selected quick entry line has been deleted"
5593 #: ../gl/manage/gl_quick_entries.php:171
5597 #: ../gl/manage/gl_quick_entries.php:226
5601 #: ../gl/manage/gl_quick_entries.php:230
5602 msgid "Balance Based"
5605 #: ../gl/manage/gl_quick_entries.php:240
5606 #: ../gl/includes/ui/gl_journal_ui.inc:57
5610 #: ../gl/manage/gl_quick_entries.php:245
5611 msgid "Base Amount Description"
5614 #: ../gl/manage/gl_quick_entries.php:246
5615 msgid "Default Base Amount"
5618 #: ../gl/manage/gl_quick_entries.php:255
5619 msgid "Quick Entry Lines"
5622 #: ../gl/manage/gl_quick_entries.php:261
5623 #: ../gl/manage/gl_quick_entries.php:263
5624 #: ../gl/manage/gl_quick_entries.php:265
5628 #: ../gl/manage/gl_quick_entries.php:261
5629 #: ../gl/manage/gl_quick_entries.php:263
5630 #: ../gl/manage/gl_quick_entries.php:265
5631 msgid "Account/Tax Type"
5634 #: ../gl/manage/gl_quick_entries.php:320
5638 #: ../gl/manage/gl_quick_entries.php:329
5639 #: ../sales/customer_delivery.php.orig:446
5640 #: ../sales/customer_invoice.php:542
5641 #: ../sales/customer_invoice.php:545
5645 #: ../gl/manage/gl_quick_entries.php:337
5649 #: ../gl/manage/revaluate_currencies.php:23
5650 msgid "Revaluation of Currency Accounts"
5653 #: ../gl/manage/revaluate_currencies.php:32
5654 msgid "No Revaluation was needed"
5657 #: ../gl/manage/revaluate_currencies.php:40
5659 msgid "%d Journal Entries for AR/AP accounts have been added"
5662 #: ../gl/manage/revaluate_currencies.php:104
5663 msgid "Date for Revaluation:"
5666 #: ../gl/manage/revaluate_currencies.php:109
5667 msgid "Revaluate Currencies"
5670 #: ../gl/view/accrual_trans.php:16
5671 msgid "Search General Ledger Transactions for account: "
5674 #: ../gl/view/accrual_trans.php:41
5675 #: ../gl/view/gl_trans_view.php:26
5677 "The script must be called with a valid transaction type and transaction "
5678 "number to review the general ledger postings for."
5681 #: ../gl/view/bank_transfer_view.php:17
5682 msgid "View Bank Transfer"
5685 #: ../gl/view/bank_transfer_view.php:67
5686 #: ../gl/view/gl_payment_view.php:62
5687 #: ../purchasing/view/view_supp_payment.php:54
5688 msgid "From Bank Account"
5691 #: ../gl/view/bank_transfer_view.php:76
5692 #: ../gl/view/gl_deposit_view.php:64
5693 msgid "To Bank Account"
5696 #: ../gl/view/bank_transfer_view.php:84
5697 msgid "Transfer Type"
5700 #: ../gl/view/bank_transfer_view.php:92
5701 #: ../inventory/view/view_transfer.php:76
5702 msgid "This transfer has been voided."
5705 #: ../gl/view/gl_deposit_view.php:17
5706 msgid "View Bank Deposit"
5709 #: ../gl/view/gl_deposit_view.php:48
5713 #: ../gl/view/gl_deposit_view.php:71
5714 #: ../gl/includes/db/gl_db_banking.inc:211
5715 #: ../reporting/reports_main.php:88
5716 #: ../reporting/reports_main.php:95
5717 #: ../reporting/reports_main.php:102
5718 #: ../reporting/reports_main.php:114
5719 #: ../reporting/reports_main.php:121
5720 #: ../reporting/reports_main.php:127
5721 #: ../reporting/reports_main.php:163
5722 #: ../reporting/reports_main.php:169
5723 #: ../reporting/reports_main.php:219
5727 #: ../gl/view/gl_deposit_view.php:72
5728 msgid "Deposit Type"
5731 #: ../gl/view/gl_deposit_view.php:81
5732 msgid "This deposit has been voided."
5735 #: ../gl/view/gl_deposit_view.php:87
5736 msgid "There are no items for this deposit."
5739 #: ../gl/view/gl_deposit_view.php:92
5740 msgid "Items for this Deposit"
5743 #: ../gl/view/gl_deposit_view.php:94
5744 #: ../gl/view/gl_payment_view.php:92
5745 msgid "Item Amounts are Shown in :"
5748 #: ../gl/view/gl_deposit_view.php:99
5749 #: ../gl/view/gl_deposit_view.php:102
5750 #: ../gl/view/gl_deposit_view.php:105
5751 #: ../gl/view/gl_payment_view.php:98
5752 #: ../gl/view/gl_payment_view.php:101
5753 #: ../gl/view/gl_payment_view.php:104
5754 #: ../gl/view/gl_trans_view.php:68
5755 #: ../gl/view/gl_trans_view.php:71
5756 #: ../gl/view/gl_trans_view.php:74
5757 #: ../gl/includes/ui/gl_bank_ui.inc:150
5758 #: ../gl/includes/ui/gl_bank_ui.inc:153
5759 #: ../gl/includes/ui/gl_bank_ui.inc:156
5760 #: ../gl/includes/ui/gl_bank_ui.inc.orig:124
5761 #: ../gl/includes/ui/gl_bank_ui.inc.orig:127
5762 #: ../gl/includes/ui/gl_bank_ui.inc.orig:130
5763 #: ../gl/includes/ui/gl_journal_ui.inc:86
5764 #: ../gl/includes/ui/gl_journal_ui.inc:89
5765 #: ../gl/includes/ui/gl_journal_ui.inc:92
5766 #: ../reporting/rep701.php:109
5767 msgid "Account Code"
5770 #: ../gl/view/gl_deposit_view.php:99
5771 #: ../gl/view/gl_deposit_view.php:102
5772 #: ../gl/view/gl_deposit_view.php:105
5773 #: ../gl/view/gl_payment_view.php:98
5774 #: ../gl/view/gl_payment_view.php:101
5775 #: ../gl/view/gl_payment_view.php:104
5776 #: ../gl/includes/ui/gl_bank_ui.inc:150
5777 #: ../gl/includes/ui/gl_bank_ui.inc:153
5778 #: ../gl/includes/ui/gl_bank_ui.inc:156
5779 #: ../gl/includes/ui/gl_bank_ui.inc.orig:124
5780 #: ../gl/includes/ui/gl_bank_ui.inc.orig:127
5781 #: ../gl/includes/ui/gl_bank_ui.inc.orig:130
5782 #: ../gl/includes/ui/gl_journal_ui.inc:86
5783 #: ../gl/includes/ui/gl_journal_ui.inc:89
5784 #: ../gl/includes/ui/gl_journal_ui.inc:92
5785 msgid "Account Description"
5788 #: ../gl/view/gl_payment_view.php:17
5789 msgid "View Bank Payment"
5792 #: ../gl/view/gl_payment_view.php:46
5796 #: ../gl/view/gl_payment_view.php:69
5800 #: ../gl/view/gl_payment_view.php:70
5801 #: ../purchasing/view/view_supp_payment.php:64
5802 #: ../purchasing/view/view_supp_payment.php:78
5803 #: ../sales/view/view_receipt.php:48
5804 msgid "Payment Type"
5807 #: ../gl/view/gl_payment_view.php:79
5808 #: ../purchasing/view/view_supp_payment.php:85
5809 msgid "This payment has been voided."
5812 #: ../gl/view/gl_payment_view.php:85
5813 msgid "There are no items for this payment."
5816 #: ../gl/view/gl_payment_view.php:90
5817 msgid "Items for this Payment"
5820 #: ../gl/view/gl_trans_view.php:16
5821 #: ../gl/view/gl_trans_view.php:35
5822 msgid "General Ledger Transaction Details"
5825 #: ../gl/view/gl_trans_view.php:39
5826 #: ../gl/includes/ui/gl_journal_ui.inc:97
5827 msgid "Counterparty"
5830 #: ../gl/view/gl_trans_view.php:59
5831 msgid "No general ledger transactions have been created for"
5834 #: ../gl/view/gl_trans_view.php:59
5838 #: ../gl/view/gl_trans_view.php:129
5839 msgid "This transaction has been voided."
5842 #: ../gl/includes/db/gl_db_banking.inc:44
5843 #: ../gl/includes/db/gl_db_banking.inc:47
5844 #: ../gl/includes/db/gl_db_banking.inc:59
5845 #: ../gl/includes/db/gl_db_banking.inc:62
5846 msgid "Exchange Variance"
5849 #: ../gl/includes/db/gl_db_banking.inc:211
5850 #: ../reporting/reports_main.php:89
5851 #: ../reporting/reports_main.php:96
5852 #: ../reporting/reports_main.php:103
5853 #: ../reporting/reports_main.php:115
5854 #: ../reporting/reports_main.php:122
5855 #: ../reporting/reports_main.php:128
5856 #: ../reporting/reports_main.php:164
5857 #: ../reporting/reports_main.php:170
5858 #: ../reporting/reports_main.php:220
5862 #: ../gl/includes/db/gl_db_banking.inc:427
5863 #: ../purchasing/includes/db/invoice_db.inc:136
5864 msgid "Document reentered."
5867 #: ../gl/includes/db/gl_db_rates.inc:130
5870 "Cannot retrieve currency rate from %s page. Please set the rate manually."
5873 #: ../gl/includes/ui/gl_bank_ui.inc:24
5874 #: ../gl/includes/ui/gl_bank_ui.inc.orig:28
5875 #: ../gl/includes/ui/gl_journal_ui.inc:27
5876 #: ../inventory/includes/item_adjustments_ui.inc:39
5877 #: ../inventory/includes/stock_transfers_ui.inc:42
5878 #: ../manufacturing/work_order_add_finished.php:208
5879 #: ../manufacturing/work_order_costs.php:133
5880 #: ../purchasing/allocations/supplier_allocate.php:54
5881 #: ../sales/allocations/customer_allocate.php:53
5882 #: ../sales/includes/ui/sales_credit_ui.inc:121
5886 #: ../gl/includes/ui/gl_bank_ui.inc:51
5887 #: ../gl/includes/ui/gl_bank_ui.inc.orig:53
5891 #: ../gl/includes/ui/gl_bank_ui.inc:56
5892 #: ../gl/includes/ui/gl_bank_ui.inc.orig:58
5893 msgid "To the Order of:"
5896 #: ../gl/includes/ui/gl_bank_ui.inc:63
5897 #: ../gl/includes/ui/gl_bank_ui.inc.orig:65
5898 #: ../inventory/purchasing_data.php:184
5899 #: ../inventory/purchasing_data.php:188
5900 #: ../inventory/purchasing_data.php.orig:112
5901 #: ../purchasing/includes/ui/invoice_ui.inc:80
5902 #: ../purchasing/includes/ui/invoice_ui.inc:88
5903 #: ../purchasing/includes/ui/invoice_ui.inc:90
5904 #: ../purchasing/includes/ui/po_ui.inc:125
5905 #: ../purchasing/includes/ui/po_ui.inc:130
5906 #: ../purchasing/includes/ui/po_ui.inc.orig:125
5907 #: ../purchasing/includes/ui/po_ui.inc.orig:130
5911 #: ../gl/includes/ui/gl_bank_ui.inc:66
5912 #: ../gl/includes/ui/gl_bank_ui.inc.orig:68
5913 #: ../sales/manage/recurrent_invoices.php:169
5914 #: ../sales/includes/ui/sales_credit_ui.inc:29
5915 #: ../sales/includes/ui/sales_order_ui.inc.orig:278
5919 #: ../gl/includes/ui/gl_bank_ui.inc:70
5920 #: ../gl/includes/ui/gl_bank_ui.inc.orig:72
5921 #: ../sales/customer_payments.php:363
5922 #: ../sales/manage/recurrent_invoices.php:172
5923 #: ../sales/includes/ui/sales_credit_ui.inc:37
5924 #: ../sales/includes/ui/sales_order_ui.inc.orig:285
5928 #: ../gl/includes/ui/gl_bank_ui.inc:84
5929 #: ../gl/includes/ui/gl_bank_ui.inc:87
5930 #: ../sales/customer_payments.php:372
5931 msgid "This customer account is on hold."
5934 #: ../gl/includes/ui/gl_bank_ui.inc:99
5935 #: ../gl/includes/ui/gl_bank_ui.inc.orig:90
5936 #: ../gl/includes/ui/gl_journal_ui.inc:58
5937 #: ../gl/includes/ui/gl_journal_ui.inc:62
5938 #: ../purchasing/includes/ui/invoice_ui.inc:251
5942 #: ../gl/includes/ui/gl_bank_ui.inc:185
5943 #: ../gl/includes/ui/gl_bank_ui.inc.orig:159
5944 #: ../includes/ui/simple_crud_class.inc:52
5945 #: ../inventory/includes/item_adjustments_ui.inc:88
5946 #: ../inventory/includes/stock_transfers_ui.inc:80
5947 #: ../manufacturing/includes/work_order_issue_ui.inc:59
5948 #: ../purchasing/includes/ui/invoice_ui.inc:542
5949 #: ../purchasing/includes/ui/po_ui.inc:274
5950 #: ../purchasing/includes/ui/po_ui.inc.orig:274
5951 #: ../sales/includes/ui/sales_credit_ui.inc:198
5952 #: ../sales/includes/ui/sales_order_ui.inc.orig:203
5953 msgid "Edit document line"
5956 #: ../gl/includes/ui/gl_bank_ui.inc:187
5957 #: ../gl/includes/ui/gl_bank_ui.inc.orig:161
5958 #: ../includes/ui/simple_crud_class.inc:54
5959 #: ../inventory/includes/item_adjustments_ui.inc:90
5960 #: ../inventory/includes/stock_transfers_ui.inc:82
5961 #: ../manufacturing/includes/work_order_issue_ui.inc:61
5962 #: ../purchasing/includes/ui/invoice_ui.inc:305
5963 #: ../purchasing/includes/ui/po_ui.inc:276
5964 #: ../purchasing/includes/ui/po_ui.inc.orig:276
5965 #: ../sales/includes/ui/sales_credit_ui.inc:200
5966 #: ../sales/includes/ui/sales_order_ui.inc.orig:205
5967 msgid "Remove line from document"
5970 #: ../gl/includes/ui/gl_bank_ui.inc:276
5971 #: ../gl/includes/ui/gl_bank_ui.inc.orig:250
5972 #: ../gl/includes/ui/gl_journal_ui.inc:258
5973 #: ../includes/ui/simple_crud_class.inc:56
5974 #: ../inventory/includes/item_adjustments_ui.inc:158
5975 #: ../inventory/includes/stock_transfers_ui.inc:138
5976 #: ../manufacturing/includes/work_order_issue_ui.inc:132
5977 #: ../purchasing/includes/ui/po_ui.inc.orig:458
5978 #: ../sales/includes/ui/sales_credit_ui.inc:294
5979 #: ../sales/includes/ui/sales_order_ui.inc.orig:556
5980 msgid "Confirm changes"
5983 #: ../gl/includes/ui/gl_bank_ui.inc:278
5984 #: ../gl/includes/ui/gl_bank_ui.inc.orig:252
5985 #: ../gl/includes/ui/gl_journal_ui.inc:260
5986 #: ../includes/ui/simple_crud_class.inc:58
5987 #: ../inventory/includes/item_adjustments_ui.inc:160
5988 #: ../inventory/includes/stock_transfers_ui.inc:140
5989 #: ../manufacturing/includes/work_order_issue_ui.inc:134
5990 #: ../purchasing/includes/ui/po_ui.inc.orig:460
5991 #: ../sales/includes/ui/sales_credit_ui.inc:296
5992 #: ../sales/includes/ui/sales_order_ui.inc.orig:558
5993 msgid "Cancel changes"
5996 #: ../gl/includes/ui/gl_bank_ui.inc:283
5997 #: ../gl/includes/ui/gl_bank_ui.inc.orig:257
5998 #: ../gl/includes/ui/gl_journal_ui.inc:264
5999 #: ../inventory/includes/item_adjustments_ui.inc:166
6000 #: ../inventory/includes/stock_transfers_ui.inc:146
6001 #: ../manufacturing/includes/work_order_issue_ui.inc:140
6002 #: ../purchasing/includes/ui/po_ui.inc.orig:466
6003 #: ../sales/includes/ui/sales_credit_ui.inc:302
6004 #: ../sales/includes/ui/sales_order_ui.inc.orig:564
6008 #: ../gl/includes/ui/gl_bank_ui.inc:284
6009 #: ../gl/includes/ui/gl_bank_ui.inc.orig:258
6010 #: ../inventory/includes/item_adjustments_ui.inc:167
6011 #: ../inventory/includes/stock_transfers_ui.inc:147
6012 #: ../manufacturing/includes/work_order_issue_ui.inc:141
6013 #: ../purchasing/includes/ui/po_ui.inc.orig:467
6014 #: ../sales/includes/ui/sales_credit_ui.inc:303
6015 #: ../sales/includes/ui/sales_order_ui.inc.orig:565
6016 msgid "Add new item to document"
6019 #: ../gl/includes/ui/gl_journal_ui.inc:38
6020 msgid "Reverse Transaction:"
6023 #: ../gl/includes/ui/gl_journal_ui.inc:46
6024 #: ../includes/sysnames.inc:98
6028 #: ../gl/includes/ui/gl_journal_ui.inc:57
6029 msgid "balance from account"
6032 #: ../gl/includes/ui/gl_journal_ui.inc:135
6033 msgid "Edit journal line"
6036 #: ../gl/includes/ui/gl_journal_ui.inc:137
6037 msgid "Remove line from journal"
6040 #: ../gl/includes/ui/gl_journal_ui.inc:200
6041 #: ../gl/includes/ui/gl_journal_ui.inc:232
6042 msgid "[Select account]"
6045 #: ../gl/includes/ui/gl_journal_ui.inc:265
6046 msgid "Add new line to journal"
6049 #: ../includes/access_levels.inc:56
6050 msgid "System administration"
6053 #: ../includes/access_levels.inc:57
6054 msgid "Company setup"
6057 #: ../includes/access_levels.inc:58
6058 msgid "Special maintenance"
6061 #: ../includes/access_levels.inc:59
6062 msgid "Sales configuration"
6065 #: ../includes/access_levels.inc:60
6066 msgid "Sales transactions"
6069 #: ../includes/access_levels.inc:61
6070 msgid "Sales related reports"
6073 #: ../includes/access_levels.inc:62
6074 msgid "Purchase configuration"
6077 #: ../includes/access_levels.inc:63
6078 msgid "Purchase transactions"
6081 #: ../includes/access_levels.inc:64
6082 msgid "Purchase analytics"
6085 #: ../includes/access_levels.inc:65
6086 msgid "Inventory configuration"
6089 #: ../includes/access_levels.inc:66
6090 msgid "Inventory operations"
6093 #: ../includes/access_levels.inc:67
6094 msgid "Inventory analytics"
6097 #: ../includes/access_levels.inc:68
6098 msgid "Manufacturing configuration"
6101 #: ../includes/access_levels.inc:69
6102 msgid "Manufacturing transactions"
6105 #: ../includes/access_levels.inc:70
6106 msgid "Manufacturing analytics"
6109 #: ../includes/access_levels.inc:71
6110 msgid "Dimensions configuration"
6113 #: ../includes/access_levels.inc:72
6114 #: ../inventory/manage/items.php:348
6115 #: ../inventory/manage/items.php.orig:341
6116 #: ../reporting/reports_main.php:223
6120 #: ../includes/access_levels.inc:73
6121 msgid "Banking & GL configuration"
6124 #: ../includes/access_levels.inc:74
6125 msgid "Banking & GL transactions"
6128 #: ../includes/access_levels.inc:75
6129 msgid "Banking & GL analytics"
6132 #: ../includes/access_levels.inc:93
6133 msgid "Install/update companies"
6136 #: ../includes/access_levels.inc:94
6137 msgid "Install/update languages"
6140 #: ../includes/access_levels.inc:95
6141 msgid "Install/upgrade modules"
6144 #: ../includes/access_levels.inc:96
6145 msgid "Software upgrades"
6148 #: ../includes/access_levels.inc:100
6149 msgid "Company parameters"
6152 #: ../includes/access_levels.inc:101
6153 msgid "Access levels edition"
6156 #: ../includes/access_levels.inc:102
6160 #: ../includes/access_levels.inc:103
6161 msgid "Point of sales definitions"
6164 #: ../includes/access_levels.inc:104
6165 msgid "Printers configuration"
6168 #: ../includes/access_levels.inc:105
6169 msgid "Print profiles"
6172 #: ../includes/access_levels.inc:106
6173 msgid "Payment terms"
6176 #: ../includes/access_levels.inc:107
6177 msgid "Shipping ways"
6180 #: ../includes/access_levels.inc:108
6181 msgid "Credit status definitions changes"
6184 #: ../includes/access_levels.inc:109
6185 msgid "Inventory locations changes"
6188 #: ../includes/access_levels.inc:110
6189 msgid "Inventory movement types"
6192 #: ../includes/access_levels.inc:111
6193 msgid "Manufacture work centres"
6196 #: ../includes/access_levels.inc:112
6200 #: ../includes/access_levels.inc:113
6201 msgid "Contact categories"
6204 #: ../includes/access_levels.inc:117
6205 msgid "Voiding transactions"
6208 #: ../includes/access_levels.inc:118
6209 msgid "Database backup/restore"
6212 #: ../includes/access_levels.inc:119
6213 msgid "Common view/print transactions interface"
6216 #: ../includes/access_levels.inc:120
6217 msgid "Attaching documents"
6220 #: ../includes/access_levels.inc:121
6221 msgid "Display preferences"
6224 #: ../includes/access_levels.inc:122
6225 msgid "Password changes"
6228 #: ../includes/access_levels.inc:123
6229 msgid "Edit other users transactions"
6232 #: ../includes/access_levels.inc:127
6236 #: ../includes/access_levels.inc:128
6237 msgid "Sales prices edition"
6240 #: ../includes/access_levels.inc:129
6241 msgid "Sales staff maintenance"
6244 #: ../includes/access_levels.inc:130
6245 msgid "Sales areas maintenance"
6248 #: ../includes/access_levels.inc:131
6249 msgid "Sales groups changes"
6252 #: ../includes/access_levels.inc:132
6253 msgid "Sales templates"
6256 #: ../includes/access_levels.inc:133
6257 msgid "Recurrent invoices definitions"
6260 #: ../includes/access_levels.inc:135
6261 msgid "Sales transactions view"
6264 #: ../includes/access_levels.inc:136
6265 msgid "Sales customer and branches changes"
6268 #: ../includes/access_levels.inc:137
6269 msgid "Sales quotations"
6272 #: ../includes/access_levels.inc:138
6273 msgid "Sales orders edition"
6276 #: ../includes/access_levels.inc:139
6277 msgid "Sales deliveries edition"
6280 #: ../includes/access_levels.inc:140
6281 msgid "Sales invoices edition"
6284 #: ../includes/access_levels.inc:141
6285 msgid "Sales credit notes against invoice"
6288 #: ../includes/access_levels.inc:142
6289 msgid "Sales freehand credit notes"
6292 #: ../includes/access_levels.inc:143
6293 msgid "Customer payments entry"
6296 #: ../includes/access_levels.inc:144
6297 msgid "Customer payments allocation"
6300 #: ../includes/access_levels.inc:146
6301 msgid "Sales analytical reports"
6304 #: ../includes/access_levels.inc:147
6305 msgid "Sales document bulk reports"
6308 #: ../includes/access_levels.inc:148
6309 msgid "Sales prices listing"
6312 #: ../includes/access_levels.inc:149
6313 msgid "Sales staff listing"
6316 #: ../includes/access_levels.inc:150
6317 msgid "Customer bulk listing"
6320 #: ../includes/access_levels.inc:151
6321 msgid "Customer status report"
6324 #: ../includes/access_levels.inc:152
6325 msgid "Customer payments report"
6328 #: ../includes/access_levels.inc:157
6329 msgid "Purchase price changes"
6332 #: ../includes/access_levels.inc:159
6333 msgid "Supplier transactions view"
6336 #: ../includes/access_levels.inc:160
6337 msgid "Suppliers changes"
6340 #: ../includes/access_levels.inc:161
6341 msgid "Purchase order entry"
6344 #: ../includes/access_levels.inc:162
6345 msgid "Purchase receive"
6348 #: ../includes/access_levels.inc:163
6349 msgid "Supplier invoices"
6352 #: ../includes/access_levels.inc:164
6353 msgid "Deleting GRN items during invoice entry"
6356 #: ../includes/access_levels.inc:165
6357 msgid "Supplier credit notes"
6360 #: ../includes/access_levels.inc:166
6361 msgid "Supplier payments"
6364 #: ../includes/access_levels.inc:167
6365 msgid "Supplier payments allocations"
6368 #: ../includes/access_levels.inc:169
6369 msgid "Supplier analytical reports"
6372 #: ../includes/access_levels.inc:170
6373 msgid "Supplier document bulk reports"
6376 #: ../includes/access_levels.inc:171
6377 msgid "Supplier payments report"
6380 #: ../includes/access_levels.inc:175
6381 msgid "Stock items add/edit"
6384 #: ../includes/access_levels.inc:176
6388 #: ../includes/access_levels.inc:177
6389 msgid "Item categories"
6392 #: ../includes/access_levels.inc:178
6393 msgid "Units of measure"
6396 #: ../includes/access_levels.inc:180
6397 msgid "Stock status view"
6400 #: ../includes/access_levels.inc:181
6401 msgid "Stock transactions view"
6404 #: ../includes/access_levels.inc:182
6405 msgid "Foreign item codes entry"
6408 #: ../includes/access_levels.inc:183
6409 msgid "Inventory location transfers"
6412 #: ../includes/access_levels.inc:184
6413 msgid "Inventory adjustments"
6416 #: ../includes/access_levels.inc:186
6417 msgid "Reorder levels"
6420 #: ../includes/access_levels.inc:187
6421 msgid "Items analytical reports and inquiries"
6424 #: ../includes/access_levels.inc:188
6425 msgid "Inventory valuation report"
6428 #: ../includes/access_levels.inc:193
6429 msgid "Bill of Materials"
6432 #: ../includes/access_levels.inc:195
6433 msgid "Manufacturing operations view"
6436 #: ../includes/access_levels.inc:196
6437 msgid "Work order entry"
6440 #: ../includes/access_levels.inc:197
6441 msgid "Material issues entry"
6444 #: ../includes/access_levels.inc:198
6445 msgid "Final product receive"
6448 #: ../includes/access_levels.inc:199
6449 msgid "Work order releases"
6452 #: ../includes/access_levels.inc:201
6453 msgid "Work order analytical reports and inquiries"
6456 #: ../includes/access_levels.inc:202
6457 msgid "Manufacturing cost inquiry"
6460 #: ../includes/access_levels.inc:203
6461 msgid "Work order bulk reports"
6464 #: ../includes/access_levels.inc:204
6465 msgid "Bill of materials reports"
6468 #: ../includes/access_levels.inc:208
6469 msgid "Dimension tags"
6472 #: ../includes/access_levels.inc:210
6473 msgid "Dimension view"
6476 #: ../includes/access_levels.inc:212
6477 msgid "Dimension entry"
6480 #: ../includes/access_levels.inc:214
6481 msgid "Dimension reports"
6484 #: ../includes/access_levels.inc:218
6485 msgid "Item tax type definitions"
6488 #: ../includes/access_levels.inc:219
6489 msgid "GL accounts edition"
6492 #: ../includes/access_levels.inc:220
6493 msgid "GL account groups"
6496 #: ../includes/access_levels.inc:221
6497 msgid "GL account classes"
6500 #: ../includes/access_levels.inc:222
6501 msgid "Quick GL entry definitions"
6504 #: ../includes/access_levels.inc:224
6505 msgid "Bank accounts"
6508 #: ../includes/access_levels.inc:225
6512 #: ../includes/access_levels.inc:226
6516 #: ../includes/access_levels.inc:227
6517 msgid "Fiscal years maintenance"
6520 #: ../includes/access_levels.inc:228
6521 msgid "Company GL setup"
6524 #: ../includes/access_levels.inc:229
6525 msgid "GL Account tags"
6528 #: ../includes/access_levels.inc:230
6529 msgid "Closing GL transactions"
6532 #: ../includes/access_levels.inc:231
6533 msgid "Reopening GL transactions"
6536 #: ../includes/access_levels.inc:232
6537 msgid "Allow entry on non closed Fiscal years"
6540 #: ../includes/access_levels.inc:234
6541 msgid "Bank transactions view"
6544 #: ../includes/access_levels.inc:235
6545 msgid "GL postings view"
6548 #: ../includes/access_levels.inc:236
6549 msgid "Exchange rate table changes"
6552 #: ../includes/access_levels.inc:237
6553 msgid "Bank payments"
6556 #: ../includes/access_levels.inc:238
6557 msgid "Bank deposits"
6560 #: ../includes/access_levels.inc:239
6561 msgid "Bank account transfers"
6564 #: ../includes/access_levels.inc:240
6565 msgid "Bank reconciliation"
6568 #: ../includes/access_levels.inc:241
6569 msgid "Manual journal entries"
6572 #: ../includes/access_levels.inc:242
6573 msgid "Journal entries to bank related accounts"
6576 #: ../includes/access_levels.inc:243
6577 msgid "Budget edition"
6580 #: ../includes/access_levels.inc:244
6581 msgid "Item standard costs"
6584 #: ../includes/access_levels.inc:247
6585 msgid "GL analytical reports and inquiries"
6588 #: ../includes/access_levels.inc:248
6589 msgid "Tax reports and inquiries"
6592 #: ../includes/access_levels.inc:249
6593 msgid "Bank reports and inquiries"
6596 #: ../includes/access_levels.inc:250
6597 msgid "GL reports and inquiries"
6600 #: ../includes/banking.inc:100
6601 #: ../includes/data_checks.inc:52
6604 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6605 "rate manually on Exchange Rates page."
6608 #: ../includes/current_user.inc.orig:97
6610 "Before software upgrade you have to include old $security_groups and "
6611 "$security_headings arrays from old config.php file to the new one."
6614 #: ../includes/current_user.inc.orig:98
6615 #: ../includes/ui/ui_controls.inc:197
6616 #: ../includes/ui/ui_view.inc:845
6620 #: ../includes/current_user.inc.orig:108
6621 msgid "System is available for site admin only until full database upgrade"
6624 #: ../includes/current_user.inc.orig:471
6625 msgid "Requesting data..."
6628 #: ../includes/data_checks.inc:508
6630 msgid "%s #%s is closed for further edition."
6633 #: ../includes/data_checks.inc:534
6634 msgid "You have no edit access to transactions created by other users."
6637 #: ../includes/errors.inc:123
6641 #: ../includes/errors.inc:123
6645 #: ../includes/errors.inc:177
6646 msgid "Debug mode database warning:"
6649 #: ../includes/errors.inc:179
6650 msgid "DATABASE ERROR :"
6653 #: ../includes/errors.inc:210
6655 "The entered information is a duplicate. Please go back and enter different "
6659 #: ../includes/main.inc:44
6660 msgid "This page is usable only with javascript enabled browsers."
6663 #: ../includes/packages.inc:190
6665 msgid "No key field '%s' in file '%s'"
6668 #: ../includes/packages.inc:295
6669 #: ../includes/packages.inc:329
6671 msgid "Cannot delete outdated '%s' file."
6674 #: ../includes/packages.inc:299
6675 msgid "Release file in repository is invalid, or public key is outdated."
6678 #: ../includes/packages.inc:316
6679 msgid "Repository version does not match application version."
6682 #: ../includes/packages.inc:333
6685 "Security alert: broken index file in repository '%s'. Please inform "
6686 "repository administrator about this issue."
6689 #: ../includes/packages.inc:366
6692 "Security alert: broken package '%s' in repository. Please inform repository "
6693 "administrator about this issue."
6696 #: ../includes/packages.inc:621
6697 #: ../includes/packages.inc:672
6699 msgid "Package '%s' not found."
6702 #: ../includes/session.inc:133
6703 msgid "Incorrect Password"
6706 #: ../includes/session.inc:134
6707 msgid "The user and password combination is not valid for the system."
6710 #: ../includes/session.inc:136
6712 "If you are not an authorized user, please contact your system administrator "
6713 "to obtain an account to enable you to use the system."
6716 #: ../includes/session.inc:137
6720 #: ../includes/session.inc:185
6723 "Brute force attack on account '%s' detected. Access for non-logged users "
6724 "temporarily blocked."
6727 #: ../includes/session.inc:216
6728 msgid "Security settings have not been defined for your user account."
6731 #: ../includes/session.inc:217
6732 msgid "Please contact your system administrator."
6735 #: ../includes/session.inc:218
6737 "Please remove $security_groups and $security_headings arrays from config.php "
6741 #: ../includes/session.inc:220
6743 "Access to application has been blocked until database upgrade is completed "
6744 "by system administrator."
6747 #: ../includes/session.inc:234
6749 "The security settings on your account do not permit you to access this "
6753 #: ../includes/session.inc:243
6755 "System is blocked after source upgrade until database is updated on System/"
6756 "Software Upgrade page"
6759 #: ../includes/sysnames.inc:23
6760 #: ../includes/sysnames.inc:149
6761 msgid "Bank Payment"
6764 #: ../includes/sysnames.inc:24
6765 #: ../includes/sysnames.inc:148
6766 msgid "Bank Deposit"
6769 #: ../includes/sysnames.inc:25
6770 msgid "Funds Transfer"
6773 #: ../includes/sysnames.inc:26
6774 msgid "Sales Invoice"
6777 #: ../includes/sysnames.inc:27
6778 #: ../sales/credit_note_entry.php:37
6779 msgid "Customer Credit Note"
6782 #: ../includes/sysnames.inc:28
6783 msgid "Customer Payment"
6786 #: ../includes/sysnames.inc:29
6787 msgid "Delivery Note"
6790 #: ../includes/sysnames.inc:30
6791 msgid "Location Transfer"
6794 #: ../includes/sysnames.inc:31
6795 msgid "Inventory Adjustment"
6798 #: ../includes/sysnames.inc:32
6799 #: ../purchasing/includes/ui/po_ui.inc:330
6800 #: ../purchasing/includes/ui/po_ui.inc.orig:330
6801 #: ../purchasing/view/view_po.php:30
6802 msgid "Purchase Order"
6805 #: ../includes/sysnames.inc:33
6806 msgid "Supplier Invoice"
6809 #: ../includes/sysnames.inc:34
6810 #: ../purchasing/supplier_credit.php:58
6811 msgid "Supplier Credit Note"
6814 #: ../includes/sysnames.inc:35
6815 msgid "Supplier Payment"
6818 #: ../includes/sysnames.inc:36
6819 #: ../purchasing/view/view_grn.php:33
6820 msgid "Purchase Order Delivery"
6823 #: ../includes/sysnames.inc:37
6824 #: ../includes/sysnames.inc:95
6828 #: ../includes/sysnames.inc:38
6829 msgid "Work Order Issue"
6832 #: ../includes/sysnames.inc:39
6833 msgid "Work Order Production"
6836 #: ../includes/sysnames.inc:40
6837 #: ../sales/inquiry/sales_orders_view.php:151
6838 #: ../sales/inquiry/sales_orders_view.php:173
6842 #: ../includes/sysnames.inc:41
6843 #: ../sales/sales_order_entry.php:645
6844 msgid "Sales Quotation"
6847 #: ../includes/sysnames.inc:42
6851 #: ../includes/sysnames.inc:47
6855 #: ../includes/sysnames.inc:48
6859 #: ../includes/sysnames.inc:49
6863 #: ../includes/sysnames.inc:50
6867 #: ../includes/sysnames.inc:51
6871 #: ../includes/sysnames.inc:52
6875 #: ../includes/sysnames.inc:53
6879 #: ../includes/sysnames.inc:54
6880 #: ../sales/customer_invoice.php:547
6884 #: ../includes/sysnames.inc:55
6888 #: ../includes/sysnames.inc:56
6892 #: ../includes/sysnames.inc:57
6896 #: ../includes/sysnames.inc:58
6900 #: ../includes/sysnames.inc:59
6904 #: ../includes/sysnames.inc:60
6908 #: ../includes/sysnames.inc:61
6909 #: ../reporting/rep204.php:82
6910 #: ../reporting/rep305.php:98
6914 #: ../includes/sysnames.inc:62
6918 #: ../includes/sysnames.inc:63
6922 #: ../includes/sysnames.inc:64
6926 #: ../includes/sysnames.inc:65
6930 #: ../includes/sysnames.inc:66
6934 #: ../includes/sysnames.inc:67
6938 #: ../includes/sysnames.inc:68
6942 #: ../includes/sysnames.inc:76
6943 msgid "Savings Account"
6946 #: ../includes/sysnames.inc:77
6947 msgid "Chequing Account"
6950 #: ../includes/sysnames.inc:78
6951 #: ../manufacturing/work_order_costs.php:145
6952 msgid "Credit Account"
6955 #: ../includes/sysnames.inc:79
6956 msgid "Cash Account"
6959 #: ../includes/sysnames.inc:83
6963 #: ../includes/sysnames.inc:84
6967 #: ../includes/sysnames.inc:86
6968 #: ../includes/sysnames.inc:181
6972 #: ../includes/sysnames.inc:96
6973 #: ../includes/sysnames.inc:195
6974 #: ../reporting/rep101.php:137
6975 #: ../reporting/rep102.php:123
6976 #: ../reporting/rep102.php:130
6977 #: ../reporting/rep105.php:107
6978 #: ../reporting/rep106.php:81
6979 #: ../reporting/rep114.php:93
6980 #: ../reporting/rep304.php:112
6981 #: ../reporting/rep304.php:122
6982 #: ../reporting/reports_main.php:32
6983 #: ../reporting/reports_main.php:36
6984 #: ../reporting/reports_main.php:43
6985 #: ../reporting/reports_main.php:108
6986 #: ../reporting/reports_main.php:203
6987 #: ../sales/create_recurrent_invoices.php:132
6988 #: ../sales/customer_credit_invoice.php:235
6989 #: ../sales/customer_delivery.php.orig:351
6990 #: ../sales/customer_invoice.php:446
6991 #: ../sales/allocations/customer_allocation_main.php:97
6992 #: ../sales/allocations/customer_allocation_main.php:105
6993 #: ../sales/manage/recurrent_invoices.php:102
6994 #: ../sales/view/view_credit.php:47
6995 #: ../sales/inquiry/customer_allocation_inquiry.php:150
6996 #: ../sales/inquiry/customer_allocation_inquiry.php:160
6997 #: ../sales/inquiry/customer_inquiry.php:206
6998 #: ../sales/inquiry/customer_inquiry.php:220
6999 #: ../sales/inquiry/sales_deliveries_view.php:180
7000 #: ../sales/inquiry/sales_orders_view.php:286
7001 #: ../sales/inquiry/sales_orders_view.php:300
7005 #: ../includes/sysnames.inc:97
7006 #: ../includes/sysnames.inc:173
7007 #: ../includes/sysnames.inc:196
7008 #: ../inventory/purchasing_data.php:129
7009 #: ../purchasing/includes/ui/grn_ui.inc:20
7010 #: ../purchasing/includes/ui/po_ui.inc:323
7011 #: ../purchasing/includes/ui/po_ui.inc.orig:323
7012 #: ../purchasing/view/view_supp_credit.php:42
7013 #: ../purchasing/view/view_supp_invoice.php:46
7014 #: ../purchasing/inquiry/po_search_completed.php:122
7015 #: ../purchasing/inquiry/po_search_completed.php.orig:121
7016 #: ../purchasing/inquiry/po_search.php:132
7017 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
7018 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
7019 #: ../purchasing/inquiry/supplier_inquiry.php:176
7020 #: ../purchasing/inquiry/supplier_inquiry.php:191
7021 #: ../purchasing/inquiry/supplier_inquiry.php.orig:173
7022 #: ../purchasing/inquiry/supplier_inquiry.php.orig:188
7023 #: ../purchasing/allocations/supplier_allocation_main.php:98
7024 #: ../purchasing/allocations/supplier_allocation_main.php:106
7025 #: ../reporting/rep201.php:125
7026 #: ../reporting/rep202.php:128
7027 #: ../reporting/rep202.php:135
7028 #: ../reporting/rep203.php:98
7029 #: ../reporting/rep204.php:88
7030 #: ../reporting/reports_main.php:132
7031 #: ../reporting/reports_main.php:136
7032 #: ../reporting/reports_main.php:143
7033 #: ../reporting/reports_main.php:153
7034 #: ../reporting/reports_main.php:159
7038 #: ../includes/sysnames.inc:105
7042 #: ../includes/sysnames.inc:106
7046 #: ../includes/sysnames.inc:107
7047 msgid "Advanced Manufacture"
7050 #: ../includes/sysnames.inc:111
7054 #: ../includes/sysnames.inc:112
7055 msgid "Overhead Cost"
7058 #: ../includes/sysnames.inc:113
7062 #: ../includes/sysnames.inc:120
7066 #: ../includes/sysnames.inc:122
7070 #: ../includes/sysnames.inc:123
7074 #: ../includes/sysnames.inc:124
7075 msgid "Cost of Goods Sold"
7078 #: ../includes/sysnames.inc:125
7082 #: ../includes/sysnames.inc:132
7086 #: ../includes/sysnames.inc:134
7087 msgid "Amount, increase base"
7090 #: ../includes/sysnames.inc:135
7091 msgid "Amount, reduce base"
7094 #: ../includes/sysnames.inc:136
7095 msgid "% amount of base"
7098 #: ../includes/sysnames.inc:137
7099 msgid "% amount of base, increase base"
7102 #: ../includes/sysnames.inc:138
7103 msgid "% amount of base, reduce base"
7106 #: ../includes/sysnames.inc:139
7110 #: ../includes/sysnames.inc:140
7111 msgid "Taxes added, increase base"
7114 #: ../includes/sysnames.inc:141
7115 msgid "Taxes added, reduce base"
7118 #: ../includes/sysnames.inc:142
7119 msgid "Taxes included"
7122 #: ../includes/sysnames.inc:143
7123 msgid "Taxes included, increase base"
7126 #: ../includes/sysnames.inc:144
7127 msgid "Taxes included, reduce base"
7130 #: ../includes/sysnames.inc:151
7131 msgid "Supplier Invoice/Credit"
7134 #: ../includes/sysnames.inc:157
7135 #: ../manufacturing/search_work_orders.php:165
7136 #: ../manufacturing/includes/manufacturing_ui.inc:278
7137 msgid "Manufactured"
7140 #: ../includes/sysnames.inc:158
7144 #: ../includes/sysnames.inc:159
7148 #: ../includes/sysnames.inc:172
7149 msgid "Customer branch"
7152 #: ../includes/sysnames.inc:174
7156 #: ../includes/sysnames.inc:175
7157 msgid "Company internal"
7160 #: ../includes/sysnames.inc:180
7164 #: ../includes/sysnames.inc:182
7165 msgid "After No. of Days"
7168 #: ../includes/sysnames.inc:183
7169 msgid "Day In Following Month"
7172 #: ../includes/sysnames.inc:187
7173 msgid "Sum per line taxes"
7176 #: ../includes/sysnames.inc:188
7177 msgid "Taxes from totals"
7180 #: ../includes/system_tests.inc:15
7181 #: ../includes/ui/ui_view.inc:210
7182 #: ../reporting/rep705.php:250
7183 #: ../reporting/rep705.php:261
7184 #: ../reporting/rep705.php:270
7188 #: ../includes/system_tests.inc:16
7192 #: ../includes/system_tests.inc:17
7196 #: ../includes/system_tests.inc:18
7200 #: ../includes/system_tests.inc:24
7201 msgid "MySQL version"
7204 #: ../includes/system_tests.inc:28
7205 msgid "Upgrade MySQL server to version at least 4.1"
7208 #: ../includes/system_tests.inc:35
7209 msgid "PHP MySQL extension"
7212 #: ../includes/system_tests.inc:40
7213 msgid "Your PHP has to have MySQL extension enabled."
7216 #: ../includes/system_tests.inc:46
7220 #: ../includes/system_tests.inc:50
7221 msgid "Upgrade PHP to version at least 4.3.3"
7224 #: ../includes/system_tests.inc:57
7225 msgid "Server system"
7228 #: ../includes/system_tests.inc:67
7229 msgid "Session save path"
7232 #: ../includes/system_tests.inc:79
7233 msgid "Removed install wizard folder"
7236 #: ../includes/system_tests.inc:82
7240 #: ../includes/system_tests.inc:83
7241 msgid "Remove or rename install wizard folder for security reasons."
7244 #: ../includes/system_tests.inc:90
7245 msgid "Browser type"
7248 #: ../includes/system_tests.inc:94
7249 msgid "Any browser is supported"
7252 #: ../includes/system_tests.inc:101
7253 msgid "Http server type"
7256 #: ../includes/system_tests.inc:105
7257 msgid "Any server is supported"
7260 #: ../includes/system_tests.inc:112
7261 msgid "Native gettext"
7264 #: ../includes/system_tests.inc:116
7265 msgid "In case of no gettext support, php emulation is used"
7268 #: ../includes/system_tests.inc:124
7269 msgid "Debugging mode"
7272 #: ../includes/system_tests.inc:128
7273 msgid "To switch debugging on set $go_debug>0 in config.php file"
7276 #: ../includes/system_tests.inc:137
7277 msgid "Error logging"
7280 #: ../includes/system_tests.inc:145
7284 #: ../includes/system_tests.inc:148
7285 msgid "To switch error logging set $error_logging in config.php file"
7288 #: ../includes/system_tests.inc:151
7289 msgid "Log file is not writeable"
7292 #: ../includes/system_tests.inc:161
7293 msgid "Current database version"
7296 #: ../includes/system_tests.inc:165
7297 msgid "Database structure seems to be not upgraded to current version"
7300 #: ../includes/system_tests.inc:180
7301 msgid "Company subdirectories consistency"
7304 #: ../includes/system_tests.inc:193
7305 #: ../includes/system_tests.inc:200
7306 #: ../includes/system_tests.inc:208
7307 #: ../includes/system_tests.inc:225
7308 #: ../includes/system_tests.inc:340
7309 #: ../includes/system_tests.inc:349
7310 #: ../includes/system_tests.inc:358
7311 #: ../includes/system_tests.inc:366
7313 msgid "'%s' is not writeable"
7316 #: ../includes/system_tests.inc:221
7317 msgid "Temporary directory"
7320 #: ../includes/system_tests.inc:233
7321 msgid "Language configuration consistency"
7324 #: ../includes/system_tests.inc:242
7325 msgid "Languages folder should be writeable."
7328 #: ../includes/system_tests.inc:251
7329 msgid "Languages configuration file should be writeable."
7332 #: ../includes/system_tests.inc:270
7334 msgid "Missing %s translation file."
7337 #: ../includes/system_tests.inc:275
7339 msgid "Missing system locale: %s"
7342 #: ../includes/system_tests.inc:288
7343 msgid "Main config file"
7346 #: ../includes/system_tests.inc:295
7347 #: ../includes/system_tests.inc:317
7349 msgid "Can't write '%s' file. Check FA directory write permissions."
7352 #: ../includes/system_tests.inc:296
7353 #: ../includes/system_tests.inc:318
7355 msgid "'%s' file exists."
7358 #: ../includes/system_tests.inc:300
7360 msgid "'%s' file should be read-only"
7363 #: ../includes/system_tests.inc:309
7364 msgid "Database auth file"
7367 #: ../includes/system_tests.inc:322
7370 "'%s' file should be read-only if you do not plan to add or change companies"
7373 #: ../includes/system_tests.inc:333
7374 msgid "Extensions system"
7377 #: ../includes/system_tests.inc:371
7378 msgid "Extensions configuration files and directories should be writeable"
7381 #: ../includes/system_tests.inc:384
7383 msgid "Non-standard theme directory '%s' is not writable"
7386 #: ../includes/system_tests.inc:394
7388 "OpenSSL PHP extension have to be enabled to use extension repository system."
7391 #: ../includes/system_tests.inc:397
7393 "OpenSSL have to be available on your server to use extension repository "
7397 #: ../includes/system_tests.inc:420
7401 #: ../includes/system_tests.inc:420
7405 #: ../includes/system_tests.inc:420
7406 #: ../includes/ui/view_package.php:37
7407 #: ../reporting/rep204.php:83
7408 #: ../reporting/rep301.php:103
7412 #: ../includes/system_tests.inc:420
7413 #: ../reporting/reports_main.php:39
7414 #: ../reporting/reports_main.php:49
7415 #: ../reporting/reports_main.php:57
7416 #: ../reporting/reports_main.php:63
7417 #: ../reporting/reports_main.php:71
7418 #: ../reporting/reports_main.php:79
7419 #: ../reporting/reports_main.php:85
7420 #: ../reporting/reports_main.php:93
7421 #: ../reporting/reports_main.php:100
7422 #: ../reporting/reports_main.php:106
7423 #: ../reporting/reports_main.php:112
7424 #: ../reporting/reports_main.php:119
7425 #: ../reporting/reports_main.php:125
7426 #: ../reporting/reports_main.php:130
7427 #: ../reporting/reports_main.php:139
7428 #: ../reporting/reports_main.php:149
7429 #: ../reporting/reports_main.php:156
7430 #: ../reporting/reports_main.php:160
7431 #: ../reporting/reports_main.php:167
7432 #: ../reporting/reports_main.php:173
7433 #: ../reporting/reports_main.php:182
7434 #: ../reporting/reports_main.php:187
7435 #: ../reporting/reports_main.php:196
7436 #: ../reporting/reports_main.php:204
7437 #: ../reporting/reports_main.php:209
7438 #: ../reporting/reports_main.php:216
7439 #: ../reporting/reports_main.php:222
7440 #: ../reporting/reports_main.php:230
7441 #: ../reporting/reports_main.php:241
7442 #: ../reporting/reports_main.php:247
7443 #: ../reporting/reports_main.php:253
7444 #: ../reporting/reports_main.php:267
7445 #: ../reporting/reports_main.php:274
7446 #: ../reporting/reports_main.php:284
7447 #: ../reporting/reports_main.php:295
7448 #: ../reporting/reports_main.php:304
7449 #: ../reporting/reports_main.php:315
7450 #: ../reporting/reports_main.php:321
7451 #: ../reporting/reports_main.php:330
7452 #: ../reporting/reports_main.php:340
7453 #: ../reporting/reports_main.php:348
7454 #: ../reporting/reports_main.php:358
7455 #: ../reporting/reports_main.php:363
7456 #: ../reporting/reports_main.php:371
7457 #: ../reporting/reports_main.php:380
7458 #: ../reporting/reports_main.php:387
7459 #: ../reporting/reports_main.php:394
7460 #: ../reporting/reports_main.php:401
7461 #: ../reporting/includes/excel_report.inc:295
7462 #: ../reporting/includes/excel_report.inc:428
7463 #: ../reporting/includes/pdf_report.inc:346
7464 #: ../reporting/includes/pdf_report.inc:619
7465 #: ../sales/view/view_sales_order.php:98
7466 #: ../sales/view/view_sales_order.php.orig:85
7470 #: ../includes/system_tests.inc:444
7474 #: ../includes/db/audit_trail_db.inc:99
7476 "Some transactions journal GL postings were not indexed due to lack of audit "
7480 #: ../includes/db/inventory_db.inc:252
7484 #: ../includes/db/inventory_db.inc:252
7485 msgid " changed to "
7488 #: ../includes/db/inventory_db.inc:252
7492 #: ../includes/db/inventory_db.inc:292
7493 msgid "Zero/negative inventory handling"
7496 #: ../includes/ui/allocation_cart.inc:264
7497 #: ../purchasing/allocations/supplier_allocation_main.php:94
7498 #: ../sales/allocations/customer_allocation_main.php:93
7499 msgid "Transaction Type"
7502 #: ../includes/ui/allocation_cart.inc:264
7503 #: ../reporting/rep704.php:79
7504 #: ../reporting/rep704.php:82
7505 #: ../reporting/rep704.php:85
7506 #: ../reporting/rep709.php:109
7507 #: ../sales/view/view_credit.php:68
7508 #: ../sales/view/view_sales_order.php:109
7509 #: ../sales/view/view_sales_order.php:142
7510 #: ../sales/view/view_sales_order.php:179
7511 #: ../sales/view/view_sales_order.php.orig:96
7512 #: ../sales/view/view_sales_order.php.orig:129
7513 #: ../sales/view/view_sales_order.php.orig:161
7514 #: ../sales/inquiry/sales_orders_view.php:248
7515 #: ../sales/inquiry/sales_orders_view.php:285
7516 #: ../sales/inquiry/sales_orders_view.php:299
7520 #: ../includes/ui/allocation_cart.inc:265
7521 msgid "Other Allocations"
7524 #: ../includes/ui/allocation_cart.inc:265
7525 #: ../includes/ui/ui_view.inc:489
7526 #: ../reporting/includes/doctext.inc:167
7527 #: ../reporting/includes/doctext.inc:208
7528 msgid "This Allocation"
7531 #: ../includes/ui/allocation_cart.inc:265
7532 #: ../includes/ui/allocation_cart.inc:314
7533 #: ../includes/ui/ui_view.inc:489
7534 #: ../purchasing/allocations/supplier_allocation_main.php:101
7535 #: ../reporting/rep112.php:141
7536 #: ../reporting/rep210.php:154
7537 #: ../reporting/includes/doctext.inc:167
7538 #: ../reporting/includes/doctext.inc:208
7539 #: ../sales/allocations/customer_allocation_main.php:100
7540 msgid "Left to Allocate"
7543 #: ../includes/ui/allocation_cart.inc:297
7544 #: ../reporting/rep112.php:138
7545 #: ../reporting/rep210.php:151
7546 msgid "Total Allocated"
7549 #: ../includes/ui/allocation_cart.inc:334
7550 msgid "The entry for one or more amounts is invalid or negative."
7553 #: ../includes/ui/allocation_cart.inc:343
7554 msgid "At least one transaction is overallocated."
7557 #: ../includes/ui/allocation_cart.inc:361
7559 "These allocations cannot be processed because the amount allocated is more "
7560 "than the total amount left to allocate."
7563 #: ../includes/ui/contacts_view.inc:41
7567 #: ../includes/ui/contacts_view.inc:41
7571 #: ../includes/ui/contacts_view.inc:41
7572 #: ../reporting/rep103.php:223
7573 #: ../reporting/includes/header2.inc:104
7574 #: ../sales/manage/sales_people.php:99
7578 #: ../includes/ui/contacts_view.inc:42
7582 #: ../includes/ui/contacts_view.inc:90
7583 msgid "Contact data"
7586 #: ../includes/ui/contacts_view.inc:92
7590 #: ../includes/ui/contacts_view.inc:93
7594 #: ../includes/ui/contacts_view.inc:96
7595 msgid "Contact active for:"
7598 #: ../includes/ui/contacts_view.inc:102
7599 #: ../sales/manage/customers.php:252
7600 #: ../sales/manage/sav.customers.php:252
7604 #: ../includes/ui/contacts_view.inc:105
7605 #: ../inventory/manage/locations.php:207
7606 #: ../purchasing/manage/suppliers.php:139
7607 #: ../purchasing/manage/suppliers.php.orig:117
7608 #: ../sales/manage/customer_branches.php:265
7609 #: ../sales/manage/customers.php:255
7610 #: ../sales/manage/sales_people.php:158
7611 #: ../sales/manage/sav.customers.php:255
7615 #: ../includes/ui/contacts_view.inc:110
7616 #: ../purchasing/manage/suppliers.php:140
7617 #: ../purchasing/manage/suppliers.php.orig:118
7618 #: ../sales/manage/customer_branches.php:266
7619 msgid "Document Language:"
7622 #: ../includes/ui/contacts_view.inc:110
7623 #: ../sales/manage/customer_branches.php:266
7624 msgid "Customer default"
7627 #: ../includes/ui/contacts_view.inc:112
7631 #: ../includes/ui/contacts_view.inc:132
7632 msgid "The contact name cannot be empty."
7635 #: ../includes/ui/contacts_view.inc:137
7636 msgid "Contact reference cannot be empty."
7639 #: ../includes/ui/contacts_view.inc:142
7640 msgid "You have to select at least one category."
7643 #: ../includes/ui/db_pager_view.inc:166
7644 #: ../includes/ui/ui_input.inc:903
7645 msgid "Show also Inactive"
7648 #: ../includes/ui/db_pager_view.inc:175
7652 #: ../includes/ui/db_pager_view.inc:176
7656 #: ../includes/ui/db_pager_view.inc:177
7660 #: ../includes/ui/db_pager_view.inc:178
7664 #: ../includes/ui/db_pager_view.inc:187
7666 msgid "Records %d-%d of %d"
7669 #: ../includes/ui/db_pager_view.inc:191
7673 #: ../includes/ui/simple_crud_class.inc:227
7674 #: ../includes/ui/ui_input.inc:208
7675 msgid "Submit changes"
7678 #: ../includes/ui/simple_crud_class.inc:229
7679 #: ../includes/ui/ui_input.inc:209
7683 #: ../includes/ui/simple_crud_class.inc:229
7684 #: ../includes/ui/ui_input.inc:210
7685 msgid "Edit new record with current data"
7688 #: ../includes/ui/simple_crud_class.inc:231
7689 #: ../includes/ui/ui_input.inc:211
7690 msgid "Cancel edition"
7693 #: ../includes/ui/ui_controls.inc:79
7694 msgid "Request from outside of this page is forbidden."
7697 #: ../includes/ui/ui_controls.inc:80
7698 msgid "CSRF attack detected from: "
7701 #: ../includes/ui/ui_controls.inc:146
7702 msgid "You should automatically be forwarded."
7705 #: ../includes/ui/ui_controls.inc:147
7706 msgid "If this does not happen"
7709 #: ../includes/ui/ui_controls.inc:147
7713 #: ../includes/ui/ui_controls.inc:147
7717 #: ../includes/ui/ui_controls.inc:194
7718 msgid "View Attachment"
7721 #: ../includes/ui/ui_controls.inc:197
7725 #: ../includes/ui/ui_controls.inc:457
7726 #: ../sales/manage/customers.php:23
7727 #: ../sales/manage/sav.customers.php:23
7731 #: ../includes/ui/ui_controls.inc:459
7735 #: ../includes/ui/ui_controls.inc:461
7736 #: ../purchasing/manage/suppliers.php:22
7737 #: ../purchasing/manage/suppliers.php.orig:23
7741 #: ../includes/ui/ui_controls.inc:463
7742 #: ../inventory/transfers.php:230
7743 #: ../inventory/manage/items.php:22
7744 #: ../inventory/manage/items.php.orig:21
7748 #: ../includes/ui/ui_controls.inc:608
7749 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
7752 #: ../includes/ui/ui_input.inc:632
7753 #: ../reporting/includes/reports_classes.inc:219
7754 msgid "Click Here to Pick up the date"
7757 #: ../includes/ui/ui_input.inc:915
7758 #: ../includes/ui/ui_lists.inc:2156
7759 #: ../reporting/rep301.php:152
7760 #: ../reporting/rep302.php:166
7761 #: ../reporting/rep303.php:170
7762 #: ../reporting/rep304.php:166
7763 #: ../reporting/rep304.php:170
7764 #: ../sales/manage/customer_branches.php:304
7768 #: ../includes/ui/ui_input.inc:925
7769 #: ../includes/ui/ui_input.inc:937
7770 msgid "Current Credit:"
7773 #: ../includes/ui/ui_input.inc:971
7774 msgid "Bank Balance:"
7777 #: ../includes/ui/ui_lists.inc:17
7781 #: ../includes/ui/ui_lists.inc:100
7782 msgid "Press Space tab for search pattern entry"
7785 #: ../includes/ui/ui_lists.inc:104
7786 msgid "Enter code fragment to search or * for all"
7789 #: ../includes/ui/ui_lists.inc:105
7790 msgid "Enter description fragment to search or * for all"
7793 #: ../includes/ui/ui_lists.inc:453
7794 #: ../includes/ui/ui_lists.inc:1386
7795 msgid "All Suppliers"
7798 #: ../includes/ui/ui_lists.inc:457
7799 msgid "Press Space tab to filter by name fragment"
7802 #: ../includes/ui/ui_lists.inc:458
7803 msgid "Select supplier"
7806 #: ../includes/ui/ui_lists.inc:505
7807 msgid "All Customers"
7810 #: ../includes/ui/ui_lists.inc:509
7811 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7814 #: ../includes/ui/ui_lists.inc:510
7815 msgid "Select customer"
7818 #: ../includes/ui/ui_lists.inc:557
7819 msgid "All branches"
7822 #: ../includes/ui/ui_lists.inc:560
7823 msgid "Select customer branch"
7826 #: ../includes/ui/ui_lists.inc:600
7827 msgid "All Locations"
7830 #: ../includes/ui/ui_lists.inc:752
7831 #: ../includes/ui/ui_lists.inc:820
7835 #: ../includes/ui/ui_lists.inc:1293
7836 msgid "All Sales Types"
7839 #: ../includes/ui/ui_lists.inc:1628
7840 msgid "Use Item Sales Accounts"
7843 #: ../includes/ui/ui_lists.inc:1940
7844 #: ../includes/ui/ui_lists.inc:1957
7845 #: ../includes/ui/ui_lists.inc:1974
7849 #: ../includes/ui/ui_lists.inc:1941
7850 #: ../sales/view/view_sales_order.php:140
7851 #: ../sales/view/view_sales_order.php.orig:127
7852 msgid "Sales Invoices"
7855 #: ../includes/ui/ui_lists.inc:1942
7856 #: ../includes/ui/ui_lists.inc:1959
7857 #: ../includes/ui/ui_lists.inc:1977
7858 msgid "Overdue Invoices"
7861 #: ../includes/ui/ui_lists.inc:1943
7862 #: ../includes/ui/ui_lists.inc:1960
7863 #: ../includes/ui/ui_lists.inc:1978
7864 #: ../includes/ui/ui_view.inc:551
7865 #: ../includes/ui/ui_view.inc:555
7869 #: ../includes/ui/ui_lists.inc:1944
7870 #: ../includes/ui/ui_lists.inc:1961
7871 #: ../includes/ui/ui_lists.inc:1979
7872 #: ../sales/view/view_sales_order.php:176
7873 #: ../sales/view/view_sales_order.php.orig:158
7874 msgid "Credit Notes"
7877 #: ../includes/ui/ui_lists.inc:1945
7878 #: ../sales/view/view_sales_order.php:106
7879 #: ../sales/view/view_sales_order.php.orig:93
7880 msgid "Delivery Notes"
7883 #: ../includes/ui/ui_lists.inc:1958
7884 #: ../includes/ui/ui_lists.inc:1976
7888 #: ../includes/ui/ui_lists.inc:1962
7889 #: ../includes/ui/ui_lists.inc:1980
7890 msgid "Overdue Credit Notes"
7893 #: ../includes/ui/ui_lists.inc:1975
7897 #: ../includes/ui/ui_lists.inc:1993
7898 msgid "Automatically put balance on back order"
7901 #: ../includes/ui/ui_lists.inc:1994
7902 msgid "Cancel any quantites not delivered"
7905 #: ../includes/ui/ui_lists.inc:2011
7906 msgid "Items Returned to Inventory Location"
7909 #: ../includes/ui/ui_lists.inc:2012
7910 msgid "Items Written Off"
7913 #: ../includes/ui/ui_lists.inc:2182
7917 #: ../includes/ui/ui_lists.inc:2240
7918 msgid "No tags defined."
7921 #: ../includes/ui/ui_lists.inc:2240
7922 msgid "No active tags defined."
7925 #: ../includes/ui/ui_lists.inc:2278
7927 msgid "Activated for '%s'"
7930 #: ../includes/ui/ui_lists.inc:2281
7931 msgid "Available and/or installed"
7934 #: ../includes/ui/ui_lists.inc:2351
7935 msgid "Standard new company American COA (4 digit)"
7938 #: ../includes/ui/ui_lists.inc:2353
7939 msgid "Standard American COA (4 digit) with demo data"
7942 #: ../includes/ui/ui_lists.inc:2374
7943 msgid "No payment Link"
7946 #: ../includes/ui/ui_msgs.inc:63
7947 msgid "in units of : "
7950 #: ../includes/ui/ui_view.inc:306
7951 msgid "Date Voided:"
7954 #: ../includes/ui/ui_view.inc:407
7955 #: ../reporting/rep107.php:242
7956 #: ../reporting/rep109.php:183
7957 #: ../reporting/rep110.php:186
7958 #: ../reporting/rep111.php:168
7959 #: ../reporting/rep113.php:172
7960 #: ../reporting/rep209.php:191
7961 msgid "Total Tax Excluded"
7964 #: ../includes/ui/ui_view.inc:413
7965 #: ../includes/ui/ui_view.inc:432
7966 #: ../includes/ui/ui_view.inc:451
7967 #: ../reporting/rep107.php:251
7968 #: ../reporting/rep109.php:192
7969 #: ../reporting/rep110.php:195
7970 #: ../reporting/rep111.php:177
7971 #: ../reporting/rep113.php:181
7972 #: ../reporting/rep209.php:200
7976 #: ../includes/ui/ui_view.inc:488
7977 #: ../reporting/includes/doctext.inc:167
7978 #: ../reporting/includes/doctext.inc:208
7979 msgid "Total Amount"
7982 #: ../includes/ui/ui_view.inc:512
7983 msgid "Total Allocated:"
7986 #: ../includes/ui/ui_view.inc:518
7987 msgid "Left to Allocate:"
7990 #: ../includes/ui/ui_view.inc:534
7991 #: ../includes/ui/ui_view.inc:538
7992 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
7996 #: ../includes/ui/ui_view.inc:551
7997 #: ../includes/ui/ui_view.inc:555
7998 msgid "Pre-Payments"
8001 #: ../includes/ui/ui_view.inc:571
8002 msgid "No Quick Entries are defined."
8005 #: ../includes/ui/ui_view.inc:599
8006 msgid "No Quick Entry lines are defined."
8009 #: ../includes/ui/ui_view.inc:781
8010 #: ../purchasing/includes/ui/invoice_ui.inc:473
8014 #: ../includes/ui/ui_view.inc:842
8018 #: ../includes/ui/ui_view.inc:842
8022 #: ../includes/ui/ui_view.inc:842
8026 #: ../includes/ui/ui_view.inc:842
8030 #: ../includes/ui/ui_view.inc:842
8034 #: ../includes/ui/ui_view.inc:842
8038 #: ../includes/ui/ui_view.inc:842
8042 #: ../includes/ui/ui_view.inc:842
8046 #: ../includes/ui/ui_view.inc:842
8050 #: ../includes/ui/ui_view.inc:842
8054 #: ../includes/ui/ui_view.inc:842
8058 #: ../includes/ui/ui_view.inc:842
8062 #: ../includes/ui/ui_view.inc:843
8066 #: ../includes/ui/ui_view.inc:843
8070 #: ../includes/ui/ui_view.inc:843
8074 #: ../includes/ui/ui_view.inc:843
8078 #: ../includes/ui/ui_view.inc:843
8082 #: ../includes/ui/ui_view.inc:843
8086 #: ../includes/ui/ui_view.inc:843
8090 #: ../includes/ui/ui_view.inc:844
8094 #: ../includes/ui/view_package.php:7
8095 msgid "Package Details"
8098 #: ../includes/ui/view_package.php:14
8100 "The script must be called with a valid package id to review the info for."
8103 #: ../includes/ui/view_package.php:19
8104 msgid "Available version"
8107 #: ../includes/ui/view_package.php:20
8108 msgid "Package type"
8111 #: ../includes/ui/view_package.php:21
8112 msgid "Package content"
8115 #: ../includes/ui/view_package.php:23
8119 #: ../includes/ui/view_package.php:24
8123 #: ../includes/ui/view_package.php:25
8124 msgid "Package maintainer"
8127 #: ../includes/ui/view_package.php:26
8128 msgid "Installation path"
8131 #: ../includes/ui/view_package.php:27
8132 msgid "Minimal software versions"
8135 #: ../includes/ui/view_package.php:28
8136 msgid "Right to left"
8139 #: ../includes/ui/view_package.php:29
8140 msgid "Charset encoding"
8143 #: ../includes/ui/view_package.php:34
8145 msgid "Content information for package '%s'"
8148 #: ../includes/ui/view_package.php:37
8152 #: ../inventory/adjustments.php:28
8153 msgid "Item Adjustments Note"
8156 #: ../inventory/adjustments.php:32
8158 "There are no inventory items defined in the system which can be adjusted "
8159 "(Purchased or Manufactured)."
8162 #: ../inventory/adjustments.php:34
8163 #: ../inventory/transfers.php:34
8165 "There are no inventory movement types defined in the system. Please define "
8166 "at least one inventory adjustment type."
8169 #: ../inventory/adjustments.php:43
8170 msgid "Items adjustment has been processed"
8173 #: ../inventory/adjustments.php:44
8174 msgid "&View this adjustment"
8177 #: ../inventory/adjustments.php:46
8178 msgid "View the GL &Postings for this Adjustment"
8181 #: ../inventory/adjustments.php:48
8182 msgid "Enter &Another Adjustment"
8185 #: ../inventory/adjustments.php:90
8186 #: ../inventory/transfers.php:87
8187 #: ../sales/sales_order_entry.php:369
8188 msgid "You must enter at least one non empty item line."
8191 #: ../inventory/adjustments.php:110
8192 #: ../inventory/transfers.php:105
8193 msgid "The entered date for the adjustment is invalid."
8196 #: ../inventory/adjustments.php:124
8198 "The adjustment cannot be processed because an adjustment item would cause a "
8199 "negative inventory balance :"
8202 #: ../inventory/adjustments.php:154
8203 #: ../manufacturing/work_order_issue.php:141
8204 msgid "The quantity entered is negative or invalid."
8207 #: ../inventory/adjustments.php:161
8208 #: ../manufacturing/work_order_issue.php:148
8209 msgid "The entered standard cost is negative or invalid."
8212 #: ../inventory/adjustments.php:230
8213 msgid "Adjustment Items"
8216 #: ../inventory/adjustments.php:236
8217 msgid "Process Adjustment"
8220 #: ../inventory/cost_update.php:26
8221 msgid "Inventory Item Cost Update"
8224 #: ../inventory/cost_update.php:30
8226 "There are no costable inventory items defined in the system (Purchased or "
8227 "manufactured items)."
8230 #: ../inventory/cost_update.php:51
8231 msgid "The entered cost is not numeric."
8234 #: ../inventory/cost_update.php:57
8235 msgid "The new cost is the same as the old cost. Cost was not updated."
8238 #: ../inventory/cost_update.php:67
8239 msgid "Cost has been updated."
8242 #: ../inventory/cost_update.php:71
8243 msgid "View the GL Journal Entries for this Cost Update"
8246 #: ../inventory/cost_update.php:85
8247 #: ../inventory/prices.php:56
8248 #: ../inventory/purchasing_data.php:101
8249 #: ../inventory/reorder_level.php:43
8250 #: ../inventory/inquiry/stock_movements.php:49
8251 #: ../inventory/inquiry/stock_movements.php.orig:51
8252 #: ../inventory/inquiry/stock_status.php:41
8253 #: ../inventory/inquiry/stock_status.php.orig:47
8254 #: ../inventory/manage/item_codes.php:105
8255 #: ../manufacturing/work_order_entry.php:396
8256 #: ../manufacturing/work_order_entry.php:401
8257 #: ../purchasing/inquiry/po_search.php:74
8258 #: ../sales/inquiry/sales_deliveries_view.php:114
8259 #: ../sales/inquiry/sales_orders_view.php:263
8263 #: ../inventory/cost_update.php:102
8264 msgid "Standard Material Cost Per Unit"
8267 #: ../inventory/cost_update.php:105
8268 msgid "Standard Labour Cost Per Unit"
8271 #: ../inventory/cost_update.php:106
8272 msgid "Standard Overhead Cost Per Unit"
8275 #: ../inventory/prices.php:16
8276 msgid "Inventory Item Sales prices"
8279 #: ../inventory/prices.php:27
8280 #: ../inventory/inquiry/stock_movements.php:29
8281 #: ../inventory/inquiry/stock_movements.php.orig:31
8282 #: ../inventory/inquiry/stock_status.php:32
8283 #: ../inventory/inquiry/stock_status.php.orig:37
8284 #: ../inventory/manage/sales_kits.php:24
8285 #: ../manufacturing/inquiry/where_used_inquiry.php:21
8286 #: ../sales/credit_note_entry.php:49
8287 msgid "There are no items defined in the system."
8290 #: ../inventory/prices.php:29
8292 "There are no sales types in the system. Please set up sales types befor "
8296 #: ../inventory/prices.php:70
8297 msgid "The price entered must be numeric."
8300 #: ../inventory/prices.php:83
8301 msgid "This price has been updated."
8304 #: ../inventory/prices.php:91
8305 msgid "The new price has been added."
8308 #: ../inventory/prices.php:105
8309 msgid "The selected price has been deleted."
8312 #: ../inventory/prices.php:133
8313 #: ../reporting/rep104.php:116
8314 #: ../sales/customer_delivery.php.orig:368
8315 #: ../sales/customer_invoice.php:468
8316 #: ../sales/view/view_credit.php:73
8317 #: ../sales/view/view_dispatch.php:93
8318 #: ../sales/view/view_invoice.php:93
8319 #: ../sales/includes/ui/sales_credit_ui.inc:102
8323 #: ../inventory/prices.php:133
8324 #: ../inventory/purchasing_data.php:129
8325 #: ../inventory/purchasing_data.php.orig:224
8326 #: ../purchasing/includes/ui/invoice_ui.inc:505
8327 #: ../purchasing/po_receive_items.php:63
8328 #: ../purchasing/view/view_grn.php:41
8329 #: ../purchasing/view/view_po.php:45
8330 #: ../reporting/rep104.php:109
8331 #: ../reporting/includes/doctext.inc:30
8332 #: ../reporting/includes/doctext.inc:192
8333 #: ../sales/customer_credit_invoice.php:281
8334 #: ../sales/customer_delivery.php.orig:446
8335 #: ../sales/customer_invoice.php:542
8336 #: ../sales/customer_invoice.php:545
8337 #: ../sales/view/view_credit.php:91
8338 #: ../sales/view/view_dispatch.php:113
8339 #: ../sales/view/view_invoice.php:116
8340 #: ../sales/view/view_sales_order.php:220
8341 #: ../sales/view/view_sales_order.php.orig:202
8342 #: ../sales/includes/ui/sales_credit_ui.inc:168
8346 #: ../inventory/prices.php:155
8347 msgid "There are no prices set up for this part."
8350 #: ../inventory/prices.php:174
8351 #: ../inventory/purchasing_data.php.orig:189
8355 #: ../inventory/prices.php:176
8359 #: ../inventory/prices.php:184
8360 #: ../inventory/purchasing_data.php:191
8361 #: ../inventory/purchasing_data.php.orig:193
8365 #: ../inventory/prices.php:184
8369 #: ../inventory/prices.php:188
8370 msgid "The price is calculated."
8373 #: ../inventory/purchasing_data.php:16
8374 #: ../inventory/purchasing_data.php.orig:17
8375 msgid "Supplier Purchasing Data"
8378 #: ../inventory/purchasing_data.php:23
8379 #: ../inventory/purchasing_data.php.orig:24
8380 #: ../purchasing/po_entry_items.php:70
8381 #: ../purchasing/po_entry_items.php.orig:67
8382 msgid "There are no purchasable inventory items defined in the system."
8385 #: ../inventory/purchasing_data.php:24
8386 #: ../inventory/purchasing_data.php.orig:25
8387 #: ../purchasing/po_entry_items.php:68
8388 #: ../purchasing/po_entry_items.php.orig:65
8389 #: ../purchasing/supplier_credit.php:31
8390 #: ../purchasing/supplier_invoice.php:30
8391 #: ../purchasing/supplier_payment.php:40
8392 msgid "There are no suppliers defined in the system."
8395 #: ../inventory/purchasing_data.php:38
8396 #: ../inventory/purchasing_data.php.orig:39
8397 #: ../inventory/manage/item_codes.php:35
8398 msgid "There is no item selected."
8401 #: ../inventory/purchasing_data.php:44
8402 #: ../inventory/purchasing_data.php.orig:45
8403 msgid "The price entered was not numeric."
8406 #: ../inventory/purchasing_data.php:50
8407 #: ../inventory/purchasing_data.php.orig:51
8409 "The conversion factor entered was not numeric. The conversion factor is the "
8410 "number by which the price must be divided by to get the unit price in our "
8414 #: ../inventory/purchasing_data.php:60
8415 #: ../inventory/purchasing_data.php.orig:61
8416 msgid "This supplier purchasing data has been added."
8419 #: ../inventory/purchasing_data.php:66
8420 #: ../inventory/purchasing_data.php.orig:67
8421 msgid "Supplier purchasing data has been updated."
8424 #: ../inventory/purchasing_data.php:77
8425 #: ../inventory/purchasing_data.php.orig:88
8426 msgid "The purchasing data item has been sucessfully deleted."
8429 #: ../inventory/purchasing_data.php:114
8430 msgid "Entered item is not defined. Please re-enter."
8433 #: ../inventory/purchasing_data.php:123
8434 msgid "There is no purchasing data set up for the part selected"
8437 #: ../inventory/purchasing_data.php:130
8438 #: ../inventory/purchasing_data.php.orig:222
8439 msgid "Supplier's Unit"
8442 #: ../inventory/purchasing_data.php:130
8443 #: ../inventory/purchasing_data.php.orig:223
8444 msgid "Conversion Factor"
8447 #: ../inventory/purchasing_data.php:130
8448 msgid "Supplier's Description"
8451 #: ../inventory/purchasing_data.php:192
8452 #: ../inventory/purchasing_data.php.orig:194
8453 msgid "Suppliers Unit of Measure:"
8456 #: ../inventory/purchasing_data.php:198
8457 #: ../inventory/purchasing_data.php.orig:200
8458 msgid "Conversion Factor (to our UOM):"
8461 #: ../inventory/purchasing_data.php:200
8462 #: ../inventory/purchasing_data.php.orig:202
8463 msgid "Supplier's Code or Description:"
8466 #: ../inventory/purchasing_data.php.orig:116
8470 #: ../inventory/purchasing_data.php.orig:185
8474 #: ../inventory/purchasing_data.php.orig:219
8475 msgid "Supplier Code/Description"
8478 #: ../inventory/purchasing_data.php.orig:220
8479 #: ../inventory/includes/item_adjustments_ui.inc:62
8480 #: ../inventory/includes/stock_transfers_ui.inc:60
8481 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8482 #: ../purchasing/includes/ui/po_ui.inc:243
8483 #: ../purchasing/includes/ui/po_ui.inc.orig:243
8484 #: ../purchasing/po_receive_items.php:62
8485 #: ../purchasing/view/view_grn.php:40
8486 #: ../purchasing/view/view_po.php:45
8487 #: ../reporting/includes/doctext.inc:29
8488 #: ../reporting/includes/doctext.inc:191
8489 #: ../reporting/includes/doctext.inc:228
8490 #: ../sales/customer_credit_invoice.php:280
8491 #: ../sales/customer_delivery.php.orig:444
8492 #: ../sales/customer_invoice.php:541
8493 #: ../sales/customer_invoice.php:544
8494 #: ../sales/view/view_credit.php:90
8495 #: ../sales/view/view_dispatch.php:112
8496 #: ../sales/view/view_invoice.php:115
8497 #: ../sales/view/view_sales_order.php:219
8498 #: ../sales/view/view_sales_order.php.orig:201
8499 #: ../sales/includes/ui/sales_credit_ui.inc:167
8500 #: ../sales/includes/ui/sales_order_ui.inc.orig:140
8504 #: ../inventory/purchasing_data.php.orig:221
8505 #: ../inventory/includes/item_adjustments_ui.inc:62
8506 #: ../inventory/includes/stock_transfers_ui.inc:60
8507 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8508 #: ../purchasing/includes/ui/po_ui.inc:243
8509 #: ../purchasing/includes/ui/po_ui.inc.orig:243
8510 #: ../purchasing/view/view_grn.php:40
8511 #: ../purchasing/view/view_po.php:45
8512 #: ../reporting/includes/doctext.inc:29
8513 #: ../reporting/includes/doctext.inc:191
8514 #: ../reporting/includes/doctext.inc:228
8515 #: ../sales/customer_credit_invoice.php:280
8516 #: ../sales/customer_delivery.php.orig:444
8517 #: ../sales/customer_invoice.php:541
8518 #: ../sales/customer_invoice.php:544
8519 #: ../sales/view/view_credit.php:90
8520 #: ../sales/view/view_dispatch.php:112
8521 #: ../sales/view/view_invoice.php:115
8522 #: ../sales/view/view_sales_order.php:219
8523 #: ../sales/view/view_sales_order.php.orig:201
8524 #: ../sales/includes/ui/sales_credit_ui.inc:167
8525 #: ../sales/includes/ui/sales_order_ui.inc.orig:140
8526 msgid "Item Description"
8529 #: ../inventory/reorder_level.php:16
8530 msgid "Reorder Levels"
8533 #: ../inventory/reorder_level.php:24
8534 #: ../inventory/transfers.php:32
8536 "There are no inventory items defined in the system (Purchased or "
8537 "manufactured items)."
8540 #: ../inventory/reorder_level.php:57
8541 #: ../inventory/inquiry/stock_status.php:66
8542 #: ../inventory/inquiry/stock_status.php:70
8543 #: ../inventory/inquiry/stock_status.php.orig:72
8544 #: ../inventory/inquiry/stock_status.php.orig:76
8545 #: ../manufacturing/search_work_orders.php:162
8546 #: ../manufacturing/inquiry/where_used_inquiry.php:45
8547 #: ../manufacturing/manage/bom_edit.php:70
8548 #: ../purchasing/inquiry/po_search_completed.php:123
8549 #: ../purchasing/inquiry/po_search_completed.php:133
8550 #: ../purchasing/inquiry/po_search_completed.php.orig:122
8551 #: ../purchasing/inquiry/po_search_completed.php.orig:132
8552 #: ../purchasing/inquiry/po_search.php:133
8553 #: ../purchasing/inquiry/po_search.php:144
8554 #: ../reporting/rep105.php:118
8555 #: ../reporting/rep301.php:110
8556 #: ../reporting/rep302.php:130
8557 #: ../reporting/rep303.php:122
8558 #: ../reporting/rep304.php:121
8559 #: ../reporting/reports_main.php:180
8560 #: ../reporting/reports_main.php:186
8561 #: ../reporting/reports_main.php:191
8562 #: ../reporting/reports_main.php:202
8563 #: ../sales/manage/sales_points.php:84
8567 #: ../inventory/reorder_level.php:57
8568 #: ../inventory/inquiry/stock_movements.php:78
8569 #: ../inventory/inquiry/stock_movements.php.orig:80
8570 #: ../inventory/inquiry/stock_status.php:70
8571 #: ../inventory/inquiry/stock_status.php.orig:76
8572 #: ../purchasing/supplier_credit.php:220
8573 #: ../sales/sales_order_entry.php:523
8574 #: ../sales/includes/ui/sales_order_ui.inc.orig:175
8575 msgid "Quantity On Hand"
8578 #: ../inventory/reorder_level.php:57
8579 #: ../inventory/inquiry/stock_status.php:70
8580 #: ../inventory/inquiry/stock_status.php.orig:76
8581 #: ../sales/includes/db/old.sales_order_db.inc:110
8582 #: ../sales/includes/db/old.sales_order_db.inc:263
8583 #: ../sales/includes/db/sales_order_db.inc:112
8584 #: ../sales/includes/db/sales_order_db.inc:275
8585 #: ../sales/includes/db/sales_order_db.inc.orig:112
8586 #: ../sales/includes/db/sales_order_db.inc.orig:275
8587 msgid "Re-Order Level"
8590 #: ../inventory/reorder_level.php:75
8591 msgid "Reorder levels has been updated."
8594 #: ../inventory/transfers.php:28
8595 msgid "Inventory Location Transfers"
8598 #: ../inventory/transfers.php:43
8599 msgid "Inventory transfer has been processed"
8602 #: ../inventory/transfers.php:44
8603 msgid "&View this transfer"
8606 #: ../inventory/transfers.php:46
8607 msgid "Enter &Another Inventory Transfer"
8610 #: ../inventory/transfers.php:117
8611 msgid "The locations to transfer from and to must be different."
8614 #: ../inventory/transfers.php:127
8616 "The quantity entered is greater than the available quantity for this item at "
8617 "the source location :"
8620 #: ../inventory/transfers.php:160
8621 msgid "The quantity entered must be a positive number."
8624 #: ../inventory/transfers.php:237
8625 msgid "Process Transfer"
8628 #: ../inventory/includes/item_adjustments_ui.inc:20
8629 #: ../inventory/includes/stock_transfers_ui.inc:20
8630 #: ../manufacturing/includes/work_order_issue_ui.inc:20
8631 #: ../sales/includes/ui/sales_order_ui.inc:60
8632 #: ../sales/includes/ui/sales_order_ui.inc.orig:60
8636 #: ../inventory/includes/item_adjustments_ui.inc:34
8637 #: ../manufacturing/work_order_entry.php:210
8638 #: ../purchasing/inquiry/po_search.php:67
8639 #: ../sales/inquiry/sales_deliveries_view.php:107
8640 #: ../sales/inquiry/sales_orders_view.php:254
8644 #: ../inventory/includes/item_adjustments_ui.inc:43
8648 #: ../inventory/includes/item_adjustments_ui.inc:48
8649 msgid "Positive Adjustment"
8652 #: ../inventory/includes/item_adjustments_ui.inc:48
8653 msgid "Negative Adjustment"
8656 #: ../inventory/includes/item_adjustments_ui.inc:62
8657 #: ../inventory/includes/stock_transfers_ui.inc:60
8658 #: ../inventory/manage/item_codes.php:124
8659 #: ../inventory/manage/sales_kits.php:40
8660 #: ../inventory/view/view_adjustment.php:56
8661 #: ../inventory/view/view_transfer.php:56
8662 #: ../manufacturing/view/wo_issue_view.php:77
8663 #: ../manufacturing/manage/bom_edit.php:71
8664 #: ../manufacturing/includes/manufacturing_ui.inc:29
8665 #: ../manufacturing/includes/manufacturing_ui.inc:157
8666 #: ../manufacturing/includes/manufacturing_ui.inc:332
8667 #: ../manufacturing/includes/work_order_issue_ui.inc:33
8668 #: ../purchasing/includes/ui/invoice_ui.inc:505
8669 #: ../purchasing/includes/ui/po_ui.inc:243
8670 #: ../purchasing/includes/ui/po_ui.inc.orig:243
8671 #: ../purchasing/view/view_grn.php:40
8672 #: ../purchasing/view/view_po.php:45
8673 #: ../reporting/rep301.php:103
8674 #: ../reporting/rep303.php:109
8675 #: ../reporting/rep303.php:115
8676 #: ../reporting/rep401.php:69
8677 #: ../reporting/includes/doctext.inc:29
8678 #: ../reporting/includes/doctext.inc:192
8679 #: ../reporting/includes/doctext.inc:225
8680 #: ../sales/customer_invoice.php:541
8681 #: ../sales/view/view_credit.php:90
8682 #: ../sales/view/view_dispatch.php:112
8683 #: ../sales/view/view_invoice.php:115
8684 #: ../sales/view/view_sales_order.php:219
8685 #: ../sales/view/view_sales_order.php.orig:201
8686 #: ../sales/includes/ui/sales_credit_ui.inc:167
8687 #: ../sales/includes/ui/sales_order_ui.inc.orig:140
8691 #: ../inventory/includes/item_adjustments_ui.inc:63
8692 #: ../inventory/includes/stock_transfers_ui.inc:60
8693 #: ../inventory/manage/item_units.php:94
8694 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8695 #: ../purchasing/includes/ui/po_ui.inc:244
8696 #: ../purchasing/includes/ui/po_ui.inc.orig:244
8697 #: ../purchasing/view/view_grn.php:41
8698 #: ../purchasing/view/view_po.php:45
8699 #: ../reporting/includes/doctext.inc:30
8700 #: ../reporting/includes/doctext.inc:192
8701 #: ../sales/view/view_credit.php:91
8702 #: ../sales/view/view_dispatch.php:113
8703 #: ../sales/view/view_invoice.php:116
8704 #: ../sales/view/view_sales_order.php:219
8705 #: ../sales/view/view_sales_order.php.orig:201
8706 #: ../sales/includes/ui/sales_credit_ui.inc:167
8707 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
8711 #: ../inventory/includes/item_adjustments_ui.inc:63
8712 #: ../inventory/view/view_adjustment.php:57
8713 #: ../manufacturing/includes/manufacturing_ui.inc:29
8714 #: ../manufacturing/includes/work_order_issue_ui.inc:34
8715 #: ../reporting/rep301.php:103
8719 #: ../inventory/includes/stock_transfers_ui.inc:35
8720 #: ../inventory/inquiry/stock_movements.php:56
8721 #: ../inventory/inquiry/stock_movements.php.orig:58
8722 #: ../manufacturing/includes/work_order_issue_ui.inc:164
8723 msgid "From Location:"
8726 #: ../inventory/includes/stock_transfers_ui.inc:36
8727 msgid "To Location:"
8730 #: ../inventory/includes/stock_transfers_ui.inc:46
8731 msgid "Transfer Type:"
8734 #: ../inventory/includes/db/items_db.inc:119
8736 "Cannot delete this item because there are stock movements that refer to this "
8740 #: ../inventory/includes/db/items_db.inc:122
8742 "Cannot delete this item record because there are bills of material that "
8743 "require this part as a component."
8746 #: ../inventory/includes/db/items_db.inc:125
8747 #: ../inventory/includes/db/items_db.inc:128
8749 "Cannot delete this item because there are existing purchase order items for "
8753 #: ../inventory/includes/db/items_db.inc:146
8755 "This item cannot be deleted because some code aliases \n"
8756 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8757 "\t\t\t\tusing this item as component"
8760 #: ../inventory/inquiry/stock_movements.php:26
8761 #: ../inventory/inquiry/stock_movements.php.orig:27
8762 msgid "Inventory Item Movement"
8765 #: ../inventory/inquiry/stock_movements.php:61
8766 #: ../inventory/inquiry/stock_movements.php.orig:63
8767 msgid "Show Movements"
8770 #: ../inventory/inquiry/stock_movements.php:61
8771 #: ../inventory/inquiry/stock_movements.php.orig:63
8772 #: ../purchasing/includes/ui/invoice_ui.inc:474
8773 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
8774 #: ../purchasing/inquiry/supplier_inquiry.php:55
8775 #: ../purchasing/inquiry/supplier_inquiry.php.orig:55
8776 #: ../sales/inquiry/customer_allocation_inquiry.php:51
8777 #: ../sales/inquiry/customer_inquiry.php:54
8778 msgid "Refresh Inquiry"
8781 #: ../inventory/inquiry/stock_movements.php:77
8782 #: ../inventory/inquiry/stock_movements.php.orig:79
8786 #: ../inventory/inquiry/stock_movements.php:78
8787 #: ../inventory/inquiry/stock_movements.php.orig:80
8791 #: ../inventory/inquiry/stock_movements.php:78
8792 #: ../inventory/inquiry/stock_movements.php.orig:80
8793 msgid "Quantity Out"
8796 #: ../inventory/inquiry/stock_movements.php:93
8797 #: ../inventory/inquiry/stock_movements.php.orig:95
8798 msgid "Quantity on hand before"
8801 #: ../inventory/inquiry/stock_movements.php:181
8802 #: ../inventory/inquiry/stock_movements.php.orig:183
8803 msgid "Quantity on hand after"
8806 #: ../inventory/inquiry/stock_status.php:16
8807 #: ../inventory/inquiry/stock_status.php.orig:19
8808 #: ../inventory/inquiry/stock_status.php.orig:21
8809 msgid "Inventory Item Status"
8812 #: ../inventory/inquiry/stock_status.php:56
8813 #: ../inventory/inquiry/stock_status.php.orig:62
8815 "This is a service and cannot have a stock holding, only the total quantity "
8816 "on outstanding sales orders is shown."
8819 #: ../inventory/inquiry/stock_status.php:66
8820 #: ../inventory/inquiry/stock_status.php:71
8821 #: ../inventory/inquiry/stock_status.php.orig:72
8822 #: ../inventory/inquiry/stock_status.php.orig:77
8823 #: ../reporting/rep303.php:109
8824 #: ../reporting/rep303.php:115
8828 #: ../inventory/inquiry/stock_status.php:71
8829 #: ../inventory/inquiry/stock_status.php.orig:77
8830 #: ../reporting/rep303.php:109
8831 #: ../reporting/rep303.php:115
8835 #: ../inventory/manage/item_categories.php:16
8836 msgid "Item Categories"
8839 #: ../inventory/manage/item_categories.php:34
8840 msgid "The item category description cannot be empty."
8843 #: ../inventory/manage/item_categories.php:48
8844 msgid "Selected item category has been updated"
8847 #: ../inventory/manage/item_categories.php:58
8848 msgid "New item category has been added"
8851 #: ../inventory/manage/item_categories.php:72
8853 "Cannot delete this item category because items have been created using this "
8857 #: ../inventory/manage/item_categories.php:77
8858 msgid "Selected item category has been deleted"
8861 #: ../inventory/manage/item_categories.php:98
8865 #: ../inventory/manage/item_categories.php:98
8866 #: ../inventory/manage/item_codes.php:124
8867 #: ../inventory/manage/sales_kits.php:40
8868 #: ../inventory/view/view_adjustment.php:57
8869 #: ../inventory/view/view_transfer.php:56
8870 #: ../manufacturing/view/wo_issue_view.php:77
8871 #: ../manufacturing/manage/bom_edit.php:71
8872 #: ../purchasing/po_receive_items.php:62
8873 #: ../sales/customer_credit_invoice.php:280
8874 #: ../sales/customer_delivery.php.orig:445
8875 #: ../sales/customer_invoice.php:541
8876 #: ../sales/customer_invoice.php:544
8880 #: ../inventory/manage/item_categories.php:98
8884 #: ../inventory/manage/item_categories.php:99
8885 msgid "Inventory Account"
8888 #: ../inventory/manage/item_categories.php:99
8889 msgid "COGS Account"
8892 #: ../inventory/manage/item_categories.php:99
8893 msgid "Adjustment Account"
8896 #: ../inventory/manage/item_categories.php:100
8897 msgid "Assembly Account"
8900 #: ../inventory/manage/item_categories.php:180
8901 msgid "Category Name:"
8904 #: ../inventory/manage/item_categories.php:182
8905 msgid "Default values for new items"
8908 #: ../inventory/manage/item_categories.php:184
8909 #: ../inventory/manage/items.php:333
8910 #: ../inventory/manage/items.php.orig:326
8911 msgid "Item Tax Type:"
8914 #: ../inventory/manage/item_categories.php:186
8915 #: ../inventory/manage/items.php:335
8916 #: ../inventory/manage/items.php.orig:328
8920 #: ../inventory/manage/item_categories.php:188
8921 #: ../inventory/manage/items.php:337
8922 #: ../inventory/manage/items.php.orig:330
8923 msgid "Units of Measure:"
8926 #: ../inventory/manage/item_categories.php:190
8927 #: ../inventory/manage/items.php:341
8928 #: ../inventory/manage/items.php.orig:334
8929 msgid "Exclude from sales:"
8932 #: ../inventory/manage/item_codes.php:16
8933 msgid "Foreign Item Codes"
8936 #: ../inventory/manage/item_codes.php:23
8937 #: ../sales/sales_order_entry.php:690
8938 msgid "There are no inventory items defined in the system."
8941 #: ../inventory/manage/item_codes.php:41
8942 msgid "The price entered was not positive number."
8945 #: ../inventory/manage/item_codes.php:47
8946 #: ../inventory/manage/sales_kits.php:78
8947 msgid "Item code description cannot be empty."
8950 #: ../inventory/manage/item_codes.php:55
8951 #: ../inventory/manage/items.php:163
8952 #: ../inventory/manage/items.php.orig:156
8953 #: ../inventory/manage/sales_kits.php:88
8954 msgid "This item code is already assigned to stock item or sale kit."
8957 #: ../inventory/manage/item_codes.php:67
8958 msgid "New item code has been added."
8961 #: ../inventory/manage/item_codes.php:73
8962 msgid "Item code has been updated."
8965 #: ../inventory/manage/item_codes.php:85
8966 msgid "Item code has been sucessfully deleted."
8969 #: ../inventory/manage/item_codes.php:124
8970 msgid "EAN/UPC Code"
8973 #: ../inventory/manage/item_codes.php:125
8974 #: ../reporting/rep104.php:115
8975 #: ../reporting/rep105.php:117
8976 #: ../reporting/rep301.php:103
8977 #: ../reporting/rep301.php:109
8978 #: ../reporting/rep302.php:122
8979 #: ../reporting/rep302.php:129
8980 #: ../reporting/rep303.php:121
8981 #: ../reporting/rep304.php:112
8982 #: ../reporting/rep304.php:120
8986 #: ../inventory/manage/item_codes.php:178
8987 msgid "UPC/EAN code:"
8990 #: ../inventory/manage/item_codes.php:179
8991 #: ../inventory/manage/sales_kits.php:245
8992 #: ../manufacturing/work_order_add_finished.php:206
8993 #: ../manufacturing/work_order_entry.php:424
8994 #: ../manufacturing/manage/bom_edit.php:228
8998 #: ../inventory/manage/item_codes.php:180
8999 #: ../inventory/manage/items.php:308
9000 #: ../inventory/manage/items.php.orig:301
9001 #: ../inventory/manage/movement_types.php:129
9002 #: ../inventory/manage/sales_kits.php:206
9003 #: ../inventory/manage/sales_kits.php:232
9004 #: ../manufacturing/manage/work_centres.php:138
9005 #: ../sales/manage/credit_status.php:145
9006 #: ../sales/manage/recurrent_invoices.php:165
9007 #: ../taxes/item_tax_types.php:173
9008 #: ../taxes/tax_groups.php:162
9009 #: ../taxes/tax_groups.php.orig:164
9010 #: ../taxes/tax_groups.php.sav:164
9011 #: ../taxes/tax_types.php:158
9012 msgid "Description:"
9015 #: ../inventory/manage/item_codes.php:181
9016 #: ../inventory/manage/items.php:310
9017 #: ../inventory/manage/items.php.orig:303
9018 #: ../inventory/manage/sales_kits.php:207
9019 #: ../inventory/manage/sales_kits.php:233
9023 #: ../inventory/manage/items.php:82
9024 #: ../inventory/manage/items.php.orig:80
9026 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9030 #: ../inventory/manage/items.php:113
9031 #: ../inventory/manage/items.php.orig:106
9033 "There are no item categories defined in the system. At least one item "
9034 "category is required to add a item."
9037 #: ../inventory/manage/items.php:115
9038 #: ../inventory/manage/items.php.orig:108
9040 "There are no item tax types defined in the system. At least one item tax "
9041 "type is required to add a item."
9044 #: ../inventory/manage/items.php:142
9045 #: ../inventory/manage/items.php.orig:135
9046 msgid "The item name must be entered."
9049 #: ../inventory/manage/items.php:148
9050 #: ../inventory/manage/items.php.orig:141
9051 msgid "The item code cannot be empty"
9054 #: ../inventory/manage/items.php:156
9055 #: ../inventory/manage/items.php.orig:149
9057 "The item code cannot contain any of the following characters - & + OR a "
9061 #: ../inventory/manage/items.php:192
9062 #: ../inventory/manage/items.php.orig:185
9063 msgid "Item has been updated."
9066 #: ../inventory/manage/items.php:205
9067 #: ../inventory/manage/items.php.orig:198
9068 msgid "A new item has been added."
9071 #: ../inventory/manage/items.php:248
9072 #: ../inventory/manage/items.php.orig:241
9073 msgid "Selected item has been deleted."
9076 #: ../inventory/manage/items.php:265
9077 #: ../inventory/manage/items.php.orig:258
9078 #: ../inventory/view/view_adjustment.php:56
9079 #: ../inventory/view/view_transfer.php:39
9080 #: ../inventory/view/view_transfer.php:56
9081 #: ../manufacturing/search_work_orders.php:163
9082 #: ../manufacturing/view/wo_issue_view.php:44
9083 #: ../manufacturing/view/wo_production_view.php:45
9084 #: ../purchasing/includes/ui/invoice_ui.inc:492
9085 #: ../purchasing/includes/ui/invoice_ui.inc:504
9086 #: ../reporting/rep204.php:82
9090 #: ../inventory/manage/items.php:270
9091 #: ../inventory/manage/items.php:301
9092 #: ../inventory/manage/items.php.orig:263
9093 #: ../inventory/manage/items.php.orig:294
9097 #: ../inventory/manage/items.php:339
9098 #: ../inventory/manage/items.php.orig:332
9099 msgid "Editable description:"
9102 #: ../inventory/manage/items.php:359
9103 #: ../inventory/manage/items.php.orig:352
9104 #: ../sales/manage/customer_branches.php:249
9108 #: ../inventory/manage/items.php:382
9109 #: ../inventory/manage/items.php.orig:375
9113 #: ../inventory/manage/items.php:385
9114 #: ../inventory/manage/items.php.orig:378
9115 msgid "Image File (.jpg)"
9118 #: ../inventory/manage/items.php:400
9119 #: ../inventory/manage/items.php.orig:393
9123 #: ../inventory/manage/items.php:405
9124 #: ../inventory/manage/items.php.orig:398
9125 msgid "Delete Image:"
9128 #: ../inventory/manage/items.php:407
9129 #: ../inventory/manage/items.php.orig:400
9130 msgid "Item status:"
9133 #: ../inventory/manage/items.php:413
9134 #: ../inventory/manage/items.php.orig:406
9135 msgid "Insert New Item"
9138 #: ../inventory/manage/items.php:417
9139 #: ../inventory/manage/items.php.orig:410
9143 #: ../inventory/manage/items.php:420
9144 #: ../inventory/manage/items.php.orig:413
9145 msgid "Select this items and return to document entry."
9148 #: ../inventory/manage/items.php:421
9149 #: ../inventory/manage/items.php.orig:414
9150 msgid "Clone This Item"
9153 #: ../inventory/manage/items.php:422
9154 #: ../inventory/manage/items.php.orig:415
9155 msgid "Delete This Item"
9158 #: ../inventory/manage/items.php:437
9159 #: ../inventory/manage/items.php.orig:430
9160 msgid "Select an item:"
9163 #: ../inventory/manage/items.php:438
9164 #: ../inventory/manage/items.php.orig:431
9168 #: ../inventory/manage/items.php:461
9169 #: ../inventory/manage/items.php.orig:454
9170 #: ../purchasing/manage/suppliers.php:308
9171 #: ../purchasing/manage/suppliers.php.orig:311
9172 #: ../sales/manage/customer_branches.php:324
9173 #: ../sales/manage/customers.php:344
9174 #: ../sales/manage/sav.customers.php:342
9175 msgid "&General settings"
9178 #: ../inventory/manage/items.php:462
9179 #: ../inventory/manage/items.php.orig:455
9180 #: ../purchasing/manage/suppliers.php:310
9181 #: ../purchasing/manage/suppliers.php.orig:313
9182 #: ../sales/manage/customers.php:346
9183 #: ../sales/manage/sav.customers.php:344
9184 msgid "&Transactions"
9187 #: ../inventory/manage/items.php:463
9188 #: ../inventory/manage/items.php.orig:456
9192 #: ../inventory/manage/item_units.php:16
9193 msgid "Units of Measure"
9196 #: ../inventory/manage/item_units.php:34
9197 msgid "The unit of measure code cannot be empty."
9200 #: ../inventory/manage/item_units.php:40
9201 msgid "The unit of measure code is too long."
9204 #: ../inventory/manage/item_units.php:46
9205 msgid "The unit of measure description cannot be empty."
9208 #: ../inventory/manage/item_units.php:53
9209 msgid "Selected unit has been updated"
9212 #: ../inventory/manage/item_units.php:55
9213 msgid "New unit has been added"
9216 #: ../inventory/manage/item_units.php:69
9218 "Cannot delete this unit of measure because items have been created using "
9222 #: ../inventory/manage/item_units.php:75
9223 msgid "Selected unit has been deleted"
9226 #: ../inventory/manage/item_units.php:94
9230 #: ../inventory/manage/item_units.php:107
9231 #: ../inventory/manage/item_units.php:142
9232 msgid "User Quantity Decimals"
9235 #: ../inventory/manage/item_units.php:136
9236 #: ../inventory/manage/item_units.php:139
9237 msgid "Unit Abbreviation:"
9240 #: ../inventory/manage/item_units.php:140
9241 msgid "Descriptive Name:"
9244 #: ../inventory/manage/item_units.php:142
9245 msgid "Decimal Places:"
9248 #: ../inventory/manage/locations.php:16
9249 msgid "Inventory Locations"
9252 #: ../inventory/manage/locations.php:39
9254 "The location code must be five characters or less long (including converted "
9258 #: ../inventory/manage/locations.php:45
9259 msgid "The location name must be entered."
9262 #: ../inventory/manage/locations.php:56
9263 msgid "Selected location has been updated"
9266 #: ../inventory/manage/locations.php:65
9267 msgid "New location has been added"
9270 #: ../inventory/manage/locations.php:76
9272 "Cannot delete this location because item movements have been created using "
9276 #: ../inventory/manage/locations.php:82
9278 "Cannot delete this location because it is used by some work orders records."
9281 #: ../inventory/manage/locations.php:88
9283 "Cannot delete this location because it is used by some branch records as the "
9284 "default location to deliver from."
9287 #: ../inventory/manage/locations.php:94
9288 #: ../inventory/manage/locations.php:100
9289 #: ../inventory/manage/locations.php:105
9290 #: ../inventory/manage/locations.php:110
9291 #: ../inventory/manage/locations.php:115
9293 "Cannot delete this location because it is used by some related records in "
9297 #: ../inventory/manage/locations.php:129
9298 msgid "Selected location has been deleted"
9301 #: ../inventory/manage/locations.php:146
9302 msgid "Location Code"
9305 #: ../inventory/manage/locations.php:146
9306 msgid "Location Name"
9309 #: ../inventory/manage/locations.php:192
9310 #: ../inventory/manage/locations.php:196
9311 msgid "Location Code:"
9314 #: ../inventory/manage/locations.php:199
9315 msgid "Location Name:"
9318 #: ../inventory/manage/locations.php:200
9319 msgid "Contact for deliveries:"
9322 #: ../inventory/manage/locations.php:204
9323 msgid "Telephone No:"
9326 #: ../inventory/manage/locations.php:206
9327 msgid "Facsimile No:"
9330 #: ../inventory/manage/movement_types.php:16
9331 msgid "Inventory Movement Types"
9334 #: ../inventory/manage/movement_types.php:34
9335 msgid "The inventory movement type name cannot be empty."
9338 #: ../inventory/manage/movement_types.php:43
9339 msgid "Selected movement type has been updated"
9342 #: ../inventory/manage/movement_types.php:48
9343 msgid "New movement type has been added"
9346 #: ../inventory/manage/movement_types.php:61
9348 "Cannot delete this inventory movement type because item transactions have "
9349 "been created referring to it."
9352 #: ../inventory/manage/movement_types.php:76
9353 msgid "Selected movement type has been deleted"
9356 #: ../inventory/manage/sales_kits.php:16
9357 msgid "Sales Kits & Alias Codes"
9360 #: ../inventory/manage/sales_kits.php:40
9364 #: ../inventory/manage/sales_kits.php:54
9368 #: ../inventory/manage/sales_kits.php:72
9369 #: ../manufacturing/manage/bom_edit.php:101
9370 msgid "The quantity entered must be numeric and greater than zero."
9373 #: ../inventory/manage/sales_kits.php:93
9374 msgid "Kit/alias code cannot be empty."
9377 #: ../inventory/manage/sales_kits.php:101
9379 "The selected component contains directly or on any lower level the kit under "
9380 "edition. Recursive kits are not allowed."
9383 #: ../inventory/manage/sales_kits.php:108
9385 "The selected component is already in this kit. You can modify it's quantity "
9386 "but it cannot appear more than once in the same kit."
9389 #: ../inventory/manage/sales_kits.php:116
9390 msgid "New alias code has been created."
9393 #: ../inventory/manage/sales_kits.php:119
9394 msgid "New component has been added to selected kit."
9397 #: ../inventory/manage/sales_kits.php:129
9398 msgid "Component of selected kit has been updated."
9401 #: ../inventory/manage/sales_kits.php:139
9402 msgid "Kit common properties has been updated"
9405 #: ../inventory/manage/sales_kits.php:157
9407 "This item cannot be deleted because it is the last item in the kit used by "
9411 #: ../inventory/manage/sales_kits.php:168
9412 #: ../manufacturing/manage/bom_edit.php:153
9413 msgid "The component item has been deleted from this bom"
9416 #: ../inventory/manage/sales_kits.php:183
9417 msgid "Select a sale kit:"
9420 #: ../inventory/manage/sales_kits.php:184
9424 #: ../inventory/manage/sales_kits.php:199
9425 msgid "Alias/kit code:"
9428 #: ../inventory/manage/sales_kits.php:208
9429 msgid "Update kit/alias name"
9432 #: ../inventory/manage/sales_kits.php:223
9433 #: ../manufacturing/manage/bom_edit.php:204
9434 #: ../manufacturing/manage/bom_edit.php:211
9438 #: ../inventory/manage/sales_kits.php:237
9442 #: ../inventory/view/view_adjustment.php:17
9443 msgid "View Inventory Adjustment"
9446 #: ../inventory/view/view_adjustment.php:43
9450 #: ../inventory/view/view_adjustment.php:46
9451 #: ../inventory/view/view_transfer.php:46
9452 msgid "Adjustment Type"
9455 #: ../inventory/view/view_adjustment.php:73
9456 msgid "This adjustment has been voided."
9459 #: ../inventory/view/view_transfer.php:17
9460 msgid "View Inventory Transfer"
9463 #: ../inventory/view/view_transfer.php:40
9464 #: ../manufacturing/view/wo_issue_view.php:44
9465 #: ../manufacturing/includes/manufacturing_ui.inc:29
9466 #: ../manufacturing/includes/manufacturing_ui.inc:83
9467 #: ../reporting/includes/doctext.inc:229
9468 msgid "From Location"
9471 #: ../inventory/view/view_transfer.php:41
9475 #: ../manufacturing/search_work_orders.php:26
9476 msgid "Search Outstanding Work Orders"
9479 #: ../manufacturing/search_work_orders.php:31
9480 msgid "Search Work Orders"
9483 #: ../manufacturing/search_work_orders.php:69
9484 msgid "at Location:"
9487 #: ../manufacturing/search_work_orders.php:76
9488 #: ../purchasing/inquiry/po_search_completed.php:72
9489 #: ../purchasing/inquiry/po_search_completed.php.orig:73
9493 #: ../manufacturing/search_work_orders.php:78
9494 #: ../purchasing/inquiry/po_search_completed.php:74
9495 #: ../purchasing/inquiry/po_search_completed.php.orig:75
9496 #: ../purchasing/inquiry/po_search.php:76
9497 #: ../sales/inquiry/sales_deliveries_view.php:116
9498 #: ../sales/inquiry/sales_orders_view.php:269
9499 msgid "Select documents"
9502 #: ../manufacturing/search_work_orders.php:117
9506 #: ../manufacturing/search_work_orders.php:120
9510 #: ../manufacturing/search_work_orders.php:127
9514 #: ../manufacturing/search_work_orders.php:140
9518 #: ../manufacturing/search_work_orders.php:164
9522 #: ../manufacturing/search_work_orders.php:167
9523 #: ../manufacturing/includes/manufacturing_ui.inc:277
9524 #: ../manufacturing/includes/manufacturing_ui.inc:281
9525 #: ../reporting/includes/doctext.inc:227
9526 #: ../sales/inquiry/sales_orders_view.php:290
9530 #: ../manufacturing/search_work_orders.php:176
9531 msgid "Marked orders are overdue."
9534 #: ../manufacturing/work_order_add_finished.php:29
9535 msgid "Produce or Unassemble Finished Items From Work Order"
9538 #: ../manufacturing/work_order_add_finished.php:44
9539 msgid "The manufacturing process has been entered."
9542 #: ../manufacturing/work_order_add_finished.php:46
9543 #: ../manufacturing/work_order_costs.php:45
9544 #: ../manufacturing/work_order_entry.php:56
9545 #: ../manufacturing/work_order_issue.php:40
9546 #: ../manufacturing/work_order_release.php:72
9547 msgid "View this Work Order"
9550 #: ../manufacturing/work_order_add_finished.php:48
9551 #: ../manufacturing/work_order_entry.php:65
9552 #: ../manufacturing/work_order_issue.php:42
9553 msgid "View the GL Journal Entries for this Work Order"
9556 #: ../manufacturing/work_order_add_finished.php:50
9557 #: ../manufacturing/work_order_entry.php:67
9558 msgid "Print the GL Journal Entries for this Work Order"
9561 #: ../manufacturing/work_order_add_finished.php:52
9562 #: ../manufacturing/work_order_costs.php:49
9563 #: ../manufacturing/work_order_issue.php:44
9564 msgid "Select another &Work Order to Process"
9567 #: ../manufacturing/work_order_add_finished.php:65
9568 #: ../manufacturing/work_order_costs.php:62
9569 #: ../manufacturing/work_order_entry.php:341
9570 #: ../manufacturing/includes/db/work_order_issues_db.inc:30
9571 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
9572 msgid "The order number sent is not valid."
9575 #: ../manufacturing/work_order_add_finished.php:91
9576 msgid "The quantity entered is not a valid number or less then zero."
9579 #: ../manufacturing/work_order_add_finished.php:110
9581 "The production date cannot be before the release date of the work order."
9584 #: ../manufacturing/work_order_add_finished.php:117
9586 "The production exceeds the quantity needed. Please change the Work Order."
9589 #: ../manufacturing/work_order_add_finished.php:129
9591 "The unassembling cannot be processed because there is insufficient stock."
9594 #: ../manufacturing/work_order_add_finished.php:147
9596 "The production cannot be processed because a required item would cause a "
9597 "negative inventory balance :"
9600 #: ../manufacturing/work_order_add_finished.php:204
9601 msgid "Produce Finished Items"
9604 #: ../manufacturing/work_order_add_finished.php:204
9605 msgid "Return Items to Work Order"
9608 #: ../manufacturing/work_order_add_finished.php:214
9609 #: ../purchasing/allocations/supplier_allocate.php:65
9610 #: ../sales/allocations/customer_allocate.php:64
9614 #: ../manufacturing/work_order_add_finished.php:215
9615 msgid "Process And Close Order"
9618 #: ../manufacturing/work_order_costs.php:29
9619 msgid "Work Order Additional Costs"
9622 #: ../manufacturing/work_order_costs.php:43
9623 msgid "The additional cost has been entered."
9626 #: ../manufacturing/work_order_costs.php:47
9627 msgid "Enter another additional cost."
9630 #: ../manufacturing/work_order_costs.php:73
9631 msgid "The amount entered is not a valid number or less then zero."
9634 #: ../manufacturing/work_order_costs.php:92
9636 "The additional cost date cannot be before the release date of the work order."
9639 #: ../manufacturing/work_order_costs.php:143
9640 msgid "Additional Costs:"
9643 #: ../manufacturing/work_order_costs.php:144
9644 msgid "Debit Account"
9647 #: ../manufacturing/work_order_costs.php:151
9648 msgid "Process Additional Cost"
9651 #: ../manufacturing/work_order_entry.php:29
9652 msgid "Work Order Entry"
9655 #: ../manufacturing/work_order_entry.php:32
9656 msgid "There are no manufacturable items defined in the system."
9659 #: ../manufacturing/work_order_entry.php:54
9660 msgid "The work order been added."
9663 #: ../manufacturing/work_order_entry.php:62
9664 msgid "Print this Work Order"
9667 #: ../manufacturing/work_order_entry.php:64
9668 msgid "Email this Work Order"
9671 #: ../manufacturing/work_order_entry.php:80
9672 msgid "The work order been updated."
9675 #: ../manufacturing/work_order_entry.php:90
9676 msgid "Work order has been deleted."
9679 #: ../manufacturing/work_order_entry.php:100
9681 "This work order has been closed. There can be no more issues against it."
9684 #: ../manufacturing/work_order_entry.php:110
9685 msgid "Enter a new work order"
9688 #: ../manufacturing/work_order_entry.php:111
9689 msgid "Select an existing work order"
9692 #: ../manufacturing/work_order_entry.php:147
9693 msgid "The quantity entered is invalid or less than zero."
9696 #: ../manufacturing/work_order_entry.php:169
9697 msgid "The selected item to manufacture does not have a bom."
9700 #: ../manufacturing/work_order_entry.php:178
9701 msgid "The labour cost entered is invalid or less than zero."
9704 #: ../manufacturing/work_order_entry.php:186
9705 msgid "The cost entered is invalid or less than zero."
9708 #: ../manufacturing/work_order_entry.php:209
9710 "The work order cannot be processed because there is an insufficient quantity "
9714 #: ../manufacturing/work_order_entry.php:223
9716 "The selected item cannot be unassembled because there is insufficient stock."
9719 #: ../manufacturing/work_order_entry.php:249
9721 "The quantity cannot be changed to be less than the quantity already "
9722 "manufactured for this order."
9725 #: ../manufacturing/work_order_entry.php:298
9727 "This work order cannot be deleted because it has already been processed."
9730 #: ../manufacturing/work_order_entry.php:349
9731 msgid "This work order is closed and cannot be edited."
9734 #: ../manufacturing/work_order_entry.php:397
9735 #: ../manufacturing/work_order_entry.php:405
9736 msgid "Destination Location:"
9739 #: ../manufacturing/work_order_entry.php:416
9740 msgid "Quantity Required:"
9743 #: ../manufacturing/work_order_entry.php:418
9744 msgid "Quantity Manufactured:"
9747 #: ../manufacturing/work_order_entry.php:437
9748 msgid "Credit Labour Account"
9751 #: ../manufacturing/work_order_entry.php:444
9752 msgid "Credit Overhead Account"
9755 #: ../manufacturing/work_order_entry.php:449
9756 msgid "Released On:"
9759 #: ../manufacturing/work_order_entry.php:459
9760 msgid "Save changes to work order"
9763 #: ../manufacturing/work_order_entry.php:462
9764 msgid "Close This Work Order"
9767 #: ../manufacturing/work_order_entry.php:464
9768 msgid "Delete This Work Order"
9771 #: ../manufacturing/work_order_entry.php:470
9772 msgid "Add Workorder"
9775 #: ../manufacturing/work_order_issue.php:31
9776 msgid "Issue Items to Work Order"
9779 #: ../manufacturing/work_order_issue.php:38
9780 msgid "The work order issue has been entered."
9783 #: ../manufacturing/work_order_issue.php:78
9784 msgid "The entered date for the issue is invalid."
9787 #: ../manufacturing/work_order_issue.php:106
9789 "The issue cannot be processed because an entered item would cause a negative "
9790 "inventory balance :"
9793 #: ../manufacturing/work_order_issue.php:124
9795 "The process cannot be completed because there is an insufficient total "
9796 "quantity for a component."
9799 #: ../manufacturing/work_order_issue.php:125
9800 msgid "Component is :"
9803 #: ../manufacturing/work_order_issue.php:126
9804 msgid "From location :"
9807 #: ../manufacturing/work_order_issue.php:219
9808 msgid "Items to Issue"
9811 #: ../manufacturing/work_order_issue.php:225
9812 msgid "Process Issue"
9815 #: ../manufacturing/work_order_release.php:27
9816 msgid "Work Order Release to Manufacturing"
9819 #: ../manufacturing/work_order_release.php:49
9820 msgid "This work order has already been released."
9823 #: ../manufacturing/work_order_release.php:57
9825 "This Work Order cannot be released. The selected item to manufacture does "
9829 #: ../manufacturing/work_order_release.php:70
9830 msgid "The work order has been released to manufacturing."
9833 #: ../manufacturing/work_order_release.php:74
9834 msgid "Select another &work order"
9837 #: ../manufacturing/work_order_release.php:95
9838 msgid "Work Order #:"
9841 #: ../manufacturing/work_order_release.php:96
9842 msgid "Work Order Reference:"
9845 #: ../manufacturing/work_order_release.php:98
9846 #: ../manufacturing/includes/manufacturing_ui.inc:278
9847 msgid "Released Date"
9850 #: ../manufacturing/work_order_release.php:104
9851 msgid "Release Work Order"
9854 #: ../manufacturing/view/wo_costs_view.php:20
9855 msgid "View Work Order Costs"
9858 #: ../manufacturing/view/wo_costs_view.php:62
9860 msgid "Production Costs for Work Order # %d"
9863 #: ../manufacturing/view/wo_issue_view.php:19
9864 msgid "View Work Order Issue"
9867 #: ../manufacturing/view/wo_issue_view.php:43
9871 #: ../manufacturing/view/wo_issue_view.php:43
9872 #: ../manufacturing/view/wo_production_view.php:44
9873 msgid "For Work Order #"
9876 #: ../manufacturing/view/wo_issue_view.php:44
9877 msgid "To Work Centre"
9880 #: ../manufacturing/view/wo_issue_view.php:44
9881 msgid "Date of Issue"
9884 #: ../manufacturing/view/wo_issue_view.php:61
9885 msgid "This issue has been voided."
9888 #: ../manufacturing/view/wo_issue_view.php:72
9889 msgid "There are no items for this issue."
9892 #: ../manufacturing/view/wo_issue_view.php:77
9893 #: ../manufacturing/includes/manufacturing_ui.inc:28
9894 #: ../manufacturing/includes/manufacturing_ui.inc:83
9895 #: ../reporting/rep401.php:69
9896 #: ../reporting/rep401.php:74
9900 #: ../manufacturing/view/wo_issue_view.php:114
9901 msgid "Items for this Issue"
9904 #: ../manufacturing/view/wo_production_view.php:20
9905 msgid "View Work Order Production"
9908 #: ../manufacturing/view/wo_production_view.php:44
9909 msgid "Production #"
9912 #: ../manufacturing/view/wo_production_view.php:45
9913 msgid "Quantity Manufactured"
9916 #: ../manufacturing/view/wo_production_view.php:61
9917 msgid "This production has been voided."
9920 #: ../manufacturing/view/work_order_view.php:26
9921 msgid "View Work Order"
9924 #: ../manufacturing/view/work_order_view.php:51
9925 msgid "BOM for item:"
9928 #: ../manufacturing/view/work_order_view.php:56
9929 #: ../reporting/rep409.php:91
9930 msgid "Work Order Requirements"
9933 #: ../manufacturing/view/work_order_view.php:61
9937 #: ../manufacturing/view/work_order_view.php:64
9941 #: ../manufacturing/view/work_order_view.php:67
9942 #: ../manufacturing/view/work_order_view.php:74
9943 msgid "Additional Costs"
9946 #: ../manufacturing/view/work_order_view.php:82
9947 msgid "This work order has been voided."
9950 #: ../manufacturing/inquiry/bom_cost_inquiry.php:24
9951 #: ../manufacturing/manage/bom_edit.php:24
9952 msgid "There are no manufactured or kit items defined in the system."
9955 #: ../manufacturing/inquiry/bom_cost_inquiry.php:35
9956 #: ../manufacturing/manage/bom_edit.php:170
9957 msgid "Select a manufacturable item:"
9960 #: ../manufacturing/inquiry/bom_cost_inquiry.php:38
9961 msgid "All Costs Are In:"
9964 #: ../manufacturing/inquiry/where_used_inquiry.php:17
9965 msgid "Inventory Item Where Used Inquiry"
9968 #: ../manufacturing/inquiry/where_used_inquiry.php:28
9969 msgid "Select an item to display its parent item(s)."
9972 #: ../manufacturing/inquiry/where_used_inquiry.php:43
9976 #: ../manufacturing/inquiry/where_used_inquiry.php:44
9977 #: ../manufacturing/manage/bom_edit.php:71
9978 #: ../manufacturing/includes/manufacturing_ui.inc:28
9979 #: ../manufacturing/includes/manufacturing_ui.inc:83
9980 #: ../reporting/includes/doctext.inc:229
9984 #: ../manufacturing/inquiry/where_used_inquiry.php:46
9985 #: ../manufacturing/includes/manufacturing_ui.inc:277
9986 #: ../manufacturing/includes/manufacturing_ui.inc:281
9987 msgid "Quantity Required"
9990 #: ../manufacturing/manage/bom_edit.php:16
9991 msgid "Bill Of Materials"
9994 #: ../manufacturing/manage/bom_edit.php:26
9996 "There are no work centres defined in the system. BOMs require at least one "
9997 "work centre be defined."
10000 #: ../manufacturing/manage/bom_edit.php:70
10001 #: ../reporting/rep105.php:112
10005 #: ../manufacturing/manage/bom_edit.php:110
10006 msgid "Selected component has been updated"
10009 #: ../manufacturing/manage/bom_edit.php:130
10011 "A new component part has been added to the bill of material for this item."
10014 #: ../manufacturing/manage/bom_edit.php:136
10016 "The selected component is already on this bom. You can modify it's quantity "
10017 "but it cannot appear more than once on the same bom."
10020 #: ../manufacturing/manage/bom_edit.php:142
10022 "The selected component is a parent of the current item. Recursive BOMs are "
10026 #: ../manufacturing/manage/bom_edit.php:224
10027 msgid "Location to Draw From:"
10030 #: ../manufacturing/manage/bom_edit.php:225
10031 msgid "Work Centre Added:"
10034 #: ../manufacturing/manage/work_centres.php:16
10035 msgid "Work Centres"
10038 #: ../manufacturing/manage/work_centres.php:34
10039 msgid "The work centre name cannot be empty."
10042 #: ../manufacturing/manage/work_centres.php:44
10043 msgid "Selected work center has been updated"
10046 #: ../manufacturing/manage/work_centres.php:49
10047 msgid "New work center has been added"
10050 #: ../manufacturing/manage/work_centres.php:61
10052 "Cannot delete this work centre because BOMs have been created referring to "
10056 #: ../manufacturing/manage/work_centres.php:67
10058 "Cannot delete this work centre because work order requirements have been "
10059 "created referring to it."
10062 #: ../manufacturing/manage/work_centres.php:83
10063 msgid "Selected work center has been deleted"
10066 #: ../manufacturing/manage/work_centres.php:101
10067 msgid "description"
10070 #: ../manufacturing/includes/manufacturing_ui.inc:22
10071 msgid "The bill of material for this item is empty."
10074 #: ../manufacturing/includes/manufacturing_ui.inc:29
10075 #: ../manufacturing/includes/manufacturing_ui.inc:61
10079 #: ../manufacturing/includes/manufacturing_ui.inc:77
10080 msgid "There are no Requirements for this Order."
10083 #: ../manufacturing/includes/manufacturing_ui.inc:84
10084 #: ../reporting/includes/doctext.inc:229
10085 msgid "Unit Quantity"
10088 #: ../manufacturing/includes/manufacturing_ui.inc:84
10089 #: ../reporting/includes/doctext.inc:229
10090 msgid "Total Quantity"
10093 #: ../manufacturing/includes/manufacturing_ui.inc:84
10094 #: ../reporting/includes/doctext.inc:229
10095 msgid "Units Issued"
10098 #: ../manufacturing/includes/manufacturing_ui.inc:84
10102 #: ../manufacturing/includes/manufacturing_ui.inc:138
10103 msgid "Marked items have insufficient quantities in stock."
10106 #: ../manufacturing/includes/manufacturing_ui.inc:152
10107 msgid "There are no Productions for this Order."
10110 #: ../manufacturing/includes/manufacturing_ui.inc:195
10111 msgid "There are no Issues for this Order."
10114 #: ../manufacturing/includes/manufacturing_ui.inc:231
10115 msgid "There are no additional costs for this Order."
10118 #: ../manufacturing/includes/manufacturing_ui.inc:269
10119 #: ../manufacturing/includes/manufacturing_ui.inc:325
10120 msgid "The work order number sent is not valid."
10123 #: ../manufacturing/includes/manufacturing_ui.inc:276
10124 #: ../manufacturing/includes/manufacturing_ui.inc:280
10125 #: ../manufacturing/includes/manufacturing_ui.inc:331
10126 #: ../reporting/includes/doctext.inc:223
10127 msgid "Manufactured Item"
10130 #: ../manufacturing/includes/manufacturing_ui.inc:277
10131 #: ../manufacturing/includes/manufacturing_ui.inc:281
10132 #: ../manufacturing/includes/manufacturing_ui.inc:332
10133 #: ../reporting/includes/doctext.inc:224
10134 msgid "Into Location"
10137 #: ../manufacturing/includes/manufacturing_ui.inc:311
10138 #: ../manufacturing/includes/manufacturing_ui.inc:356
10139 msgid "This work order is closed."
10142 #: ../manufacturing/includes/work_order_issue_ui.inc:162
10143 msgid "Return Items to Location"
10146 #: ../manufacturing/includes/work_order_issue_ui.inc:162
10147 msgid "Issue Items to Work order"
10150 #: ../manufacturing/includes/work_order_issue_ui.inc:165
10151 msgid "To Work Centre:"
10154 #: ../manufacturing/includes/work_order_issue_ui.inc:167
10155 msgid "Issue Date:"
10158 #: ../manufacturing/includes/db/work_order_issues_db.inc:81
10162 #: ../manufacturing/includes/db/work_order_issues_db.inc:90
10166 #: ../manufacturing/includes/db/work_order_issues_db.inc:208
10167 msgid "Reversed the issue of"
10170 #: ../manufacturing/includes/db/work_order_issues_db.inc:220
10171 msgid "Reversed the issue to"
10174 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
10175 msgid "Production."
10178 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
10179 msgid "Reversed the production "
10182 #: ../manufacturing/includes/db/work_orders_db.inc:79
10183 #: ../purchasing/includes/db/po_db.inc:123
10184 #: ../sales/includes/db/cust_trans_db.inc:114
10185 #: ../sales/includes/db/old.sales_order_db.inc:249
10186 #: ../sales/includes/db/sales_order_db.inc:261
10187 #: ../sales/includes/db/sales_order_db.inc.orig:261
10191 #: ../manufacturing/includes/db/work_orders_db.inc:100
10195 #: ../manufacturing/includes/db/work_orders_db.inc:176
10199 #: ../manufacturing/includes/db/work_orders_quick_db.inc:89
10200 msgid "Quick production."
10203 #: ../manufacturing/includes/db/work_orders_quick_db.inc:169
10207 #: ../purchasing/includes/db/invoice_db.inc:298
10208 msgid "Supplier invoice adjustment for zero inventory of "
10211 #: ../purchasing/includes/db/invoice_db.inc:298
10212 #: ../reporting/rep106.php:81
10213 #: ../sales/inquiry/sales_deliveries_view.php:166
10214 #: ../sales/inquiry/sales_orders_view.php:159
10218 #: ../purchasing/includes/db/invoice_db.inc:716
10219 #: ../purchasing/includes/db/invoice_db.inc:718
10220 msgid "GRN Removal"
10223 #: ../purchasing/includes/ui/grn_ui.inc:23
10224 #: ../purchasing/includes/ui/po_ui.inc:326
10225 #: ../purchasing/includes/ui/po_ui.inc.orig:326
10226 #: ../sales/view/view_sales_order.php:74
10227 #: ../sales/view/view_sales_order.php.orig:74
10228 msgid "Order Currency"
10231 #: ../purchasing/includes/ui/grn_ui.inc:25
10232 msgid "For Purchase Order"
10235 #: ../purchasing/includes/ui/grn_ui.inc:28
10236 #: ../sales/view/view_sales_order.php:67
10237 #: ../sales/view/view_sales_order.php.orig:67
10241 #: ../purchasing/includes/ui/grn_ui.inc:40
10242 #: ../purchasing/includes/ui/grn_ui.inc:54
10243 #: ../purchasing/includes/ui/po_ui.inc:341
10244 #: ../purchasing/includes/ui/po_ui.inc:346
10245 #: ../purchasing/includes/ui/po_ui.inc.orig:341
10246 #: ../purchasing/includes/ui/po_ui.inc.orig:346
10247 msgid "Deliver Into Location"
10250 #: ../purchasing/includes/ui/grn_ui.inc:46
10251 msgid "Date Items Received"
10254 #: ../purchasing/includes/ui/grn_ui.inc:49
10255 #: ../purchasing/includes/ui/grn_ui.inc:55
10256 #: ../purchasing/includes/ui/po_ui.inc:351
10257 #: ../purchasing/includes/ui/po_ui.inc.orig:351
10258 #: ../purchasing/view/view_supp_credit.php:44
10259 #: ../purchasing/view/view_supp_invoice.php:48
10260 #: ../purchasing/inquiry/po_search_completed.php:124
10261 #: ../purchasing/inquiry/po_search_completed.php.orig:123
10262 #: ../purchasing/inquiry/po_search.php:134
10263 #: ../purchasing/inquiry/supplier_inquiry.php:177
10264 #: ../purchasing/inquiry/supplier_inquiry.php.orig:174
10265 msgid "Supplier's Reference"
10268 #: ../purchasing/includes/ui/grn_ui.inc:62
10269 #: ../purchasing/includes/ui/po_ui.inc:355
10270 #: ../purchasing/includes/ui/po_ui.inc.orig:355
10271 #: ../sales/view/view_sales_order.php:92
10272 #: ../sales/view/view_sales_order.php.orig:79
10273 msgid "Delivery Address"
10276 #: ../purchasing/includes/ui/grn_ui.inc:65
10277 #: ../purchasing/includes/ui/po_ui.inc:367
10278 #: ../purchasing/includes/ui/po_ui.inc.orig:367
10279 msgid "Order Comments"
10282 #: ../purchasing/includes/ui/invoice_ui.inc:108
10283 msgid "Source Invoices:"
10286 #: ../purchasing/includes/ui/invoice_ui.inc:110
10287 msgid "Supplier's Ref.:"
10290 #: ../purchasing/includes/ui/invoice_ui.inc:125
10294 #: ../purchasing/includes/ui/invoice_ui.inc:137
10295 #: ../purchasing/manage/suppliers.php:100
10296 #: ../purchasing/manage/suppliers.php:105
10297 #: ../purchasing/manage/suppliers.php.orig:101
10298 #: ../purchasing/manage/suppliers.php.orig:106
10299 msgid "Supplier's Currency:"
10302 #: ../purchasing/includes/ui/invoice_ui.inc:141
10303 #: ../purchasing/manage/suppliers.php:107
10304 #: ../purchasing/manage/suppliers.php.orig:108
10305 #: ../sales/manage/customer_branches.php:247
10306 #: ../sales/manage/customers.php:294
10307 #: ../sales/manage/sav.customers.php:292
10311 #: ../purchasing/includes/ui/invoice_ui.inc:159
10315 #: ../purchasing/includes/ui/invoice_ui.inc:167
10316 msgid "Invoice Total:"
10319 #: ../purchasing/includes/ui/invoice_ui.inc:170
10320 #: ../sales/customer_credit_invoice.php:330
10321 #: ../sales/includes/ui/sales_credit_ui.inc:233
10322 msgid "Credit Note Total"
10325 #: ../purchasing/includes/ui/invoice_ui.inc:175
10326 #: ../purchasing/includes/ui/po_ui.inc.orig:487
10327 #: ../purchasing/po_entry_items.php.orig:554
10328 msgid "Tax algorithm:"
10331 #: ../purchasing/includes/ui/invoice_ui.inc:207
10332 msgid "Add GL Line"
10335 #: ../purchasing/includes/ui/invoice_ui.inc:208
10339 #: ../purchasing/includes/ui/invoice_ui.inc:209
10340 #: ../purchasing/po_receive_items.php:332
10341 msgid "Clear all GL entry fields"
10344 #: ../purchasing/includes/ui/invoice_ui.inc:227
10345 msgid "GL Items for this Invoice"
10348 #: ../purchasing/includes/ui/invoice_ui.inc:229
10349 msgid "GL Items for this Credit Note"
10352 #: ../purchasing/includes/ui/invoice_ui.inc:239
10353 msgid "Quick Entry:"
10356 #: ../purchasing/includes/ui/invoice_ui.inc:412
10357 msgid "Add to Invoice"
10360 #: ../purchasing/includes/ui/invoice_ui.inc:414
10361 msgid "Add to Credit Note"
10364 #: ../purchasing/includes/ui/invoice_ui.inc:416
10365 #: ../sales/customer_invoice.php:603
10369 #: ../purchasing/includes/ui/invoice_ui.inc:416
10370 #: ../purchasing/includes/ui/invoice_ui.inc:451
10372 "WARNING! Be careful with removal. The operation is executed immediately and "
10373 "cannot be undone !!!"
10376 #: ../purchasing/includes/ui/invoice_ui.inc:418
10379 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10380 "This operation also irreversibly changes related order line. Do you want to "
10384 #: ../purchasing/includes/ui/invoice_ui.inc:449
10385 msgid "Items Received Yet to be Invoiced"
10388 #: ../purchasing/includes/ui/invoice_ui.inc:454
10389 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10392 #: ../purchasing/includes/ui/invoice_ui.inc:459
10393 msgid "Received Items Charged on this Invoice"
10396 #: ../purchasing/includes/ui/invoice_ui.inc:461
10397 msgid "Received Items Credited on this Note"
10400 #: ../purchasing/includes/ui/invoice_ui.inc:471
10401 msgid "Received between"
10404 #: ../purchasing/includes/ui/invoice_ui.inc:483
10405 msgid "Add All Items"
10408 #: ../purchasing/includes/ui/invoice_ui.inc:492
10409 #: ../purchasing/includes/ui/invoice_ui.inc:504
10410 #: ../sales/inquiry/sales_orders_view.php:167
10414 #: ../purchasing/includes/ui/invoice_ui.inc:492
10418 #: ../purchasing/includes/ui/invoice_ui.inc:492
10422 #: ../purchasing/includes/ui/invoice_ui.inc:493
10423 msgid "Received On"
10426 #: ../purchasing/includes/ui/invoice_ui.inc:493
10427 #: ../purchasing/view/view_po.php:46
10428 msgid "Quantity Received"
10431 #: ../purchasing/includes/ui/invoice_ui.inc:493
10432 #: ../purchasing/view/view_grn.php:41
10433 #: ../purchasing/view/view_po.php:46
10434 msgid "Quantity Invoiced"
10437 #: ../purchasing/includes/ui/invoice_ui.inc:494
10438 msgid "Qty Yet To Invoice"
10441 #: ../purchasing/includes/ui/invoice_ui.inc:494
10442 #: ../purchasing/includes/ui/po_ui.inc:245
10443 #: ../purchasing/includes/ui/po_ui.inc.orig:245
10444 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
10445 msgid "Price after Tax"
10448 #: ../purchasing/includes/ui/invoice_ui.inc:494
10449 #: ../purchasing/includes/ui/po_ui.inc:245
10450 #: ../purchasing/includes/ui/po_ui.inc.orig:245
10451 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
10452 msgid "Price before Tax"
10455 #: ../purchasing/includes/ui/invoice_ui.inc:500
10456 msgid "Qty Yet To Credit"
10459 #: ../purchasing/includes/ui/invoice_ui.inc:505
10463 #: ../purchasing/includes/ui/invoice_ui.inc:573
10465 "There are no outstanding items received from this supplier that have not "
10466 "been invoiced by them."
10469 #: ../purchasing/includes/ui/invoice_ui.inc:576
10471 "There are no received items for the selected supplier that have been "
10475 #: ../purchasing/includes/ui/invoice_ui.inc:577
10476 msgid "Credits can only be applied to invoiced items."
10479 #: ../purchasing/includes/ui/po_ui.inc:156
10480 #: ../purchasing/includes/ui/po_ui.inc.orig:156
10481 msgid "Supplier Currency:"
10484 #: ../purchasing/includes/ui/po_ui.inc:185
10485 #: ../purchasing/includes/ui/po_ui.inc.orig:185
10486 #: ../sales/sales_order_entry.php:714
10487 msgid "Order Date:"
10490 #: ../purchasing/includes/ui/po_ui.inc:186
10491 #: ../purchasing/includes/ui/po_ui.inc.orig:186
10492 #: ../sales/sales_order_entry.php:701
10493 msgid "Delivery Date:"
10496 #: ../purchasing/includes/ui/po_ui.inc:186
10497 #: ../purchasing/includes/ui/po_ui.inc.orig:186
10498 #: ../sales/sales_order_entry.php:695
10499 msgid "Invoice Date:"
10502 #: ../purchasing/includes/ui/po_ui.inc:197
10503 #: ../purchasing/includes/ui/po_ui.inc.orig:197
10507 #: ../purchasing/includes/ui/po_ui.inc:199
10508 #: ../purchasing/includes/ui/po_ui.inc.orig:199
10509 msgid "Supplier's Reference:"
10512 #: ../purchasing/includes/ui/po_ui.inc:200
10513 #: ../purchasing/includes/ui/po_ui.inc.orig:200
10514 msgid "Receive Into:"
10517 #: ../purchasing/includes/ui/po_ui.inc:225
10518 #: ../purchasing/includes/ui/po_ui.inc.orig:225
10520 "The default stock location set up for this user is not a currently defined "
10521 "stock location. Your system administrator needs to amend your user record."
10524 #: ../purchasing/includes/ui/po_ui.inc:229
10525 #: ../purchasing/includes/ui/po_ui.inc.orig:229
10526 msgid "Deliver to:"
10529 #: ../purchasing/includes/ui/po_ui.inc:238
10530 #: ../purchasing/includes/ui/po_ui.inc.orig:238
10531 msgid "Order Items"
10534 #: ../purchasing/includes/ui/po_ui.inc:244
10535 #: ../purchasing/includes/ui/po_ui.inc.orig:244
10536 #: ../purchasing/po_receive_items.php:62
10540 #: ../purchasing/includes/ui/po_ui.inc:245
10541 #: ../purchasing/includes/ui/po_ui.inc.orig:245
10542 #: ../sales/includes/ui/sales_order_ui.inc.orig:611
10543 msgid "Required Delivery Date"
10546 #: ../purchasing/includes/ui/po_ui.inc:245
10547 #: ../purchasing/includes/ui/po_ui.inc.orig:245
10548 #: ../purchasing/view/view_grn.php:41
10549 #: ../purchasing/view/view_po.php:46
10553 #: ../purchasing/includes/ui/po_ui.inc:296
10554 #: ../purchasing/includes/ui/po_ui.inc.orig:296
10555 #: ../purchasing/po_receive_items.php:114
10556 #: ../reporting/rep107.php:217
10557 #: ../reporting/rep109.php:152
10558 #: ../reporting/rep110.php:161
10559 #: ../reporting/rep111.php:137
10560 #: ../reporting/rep113.php:147
10561 #: ../reporting/rep209.php:167
10562 #: ../sales/customer_credit_invoice.php:322
10563 #: ../sales/customer_delivery.php.orig:514
10564 #: ../sales/customer_invoice.php:647
10565 #: ../sales/view/view_dispatch.php:146
10566 #: ../sales/view/view_invoice.php:150
10567 #: ../sales/includes/ui/sales_credit_ui.inc:217
10568 #: ../sales/includes/ui/sales_order_ui.inc.orig:229
10572 #: ../purchasing/includes/ui/po_ui.inc:305
10573 #: ../purchasing/includes/ui/po_ui.inc.orig:305
10574 #: ../purchasing/po_receive_items.php:122
10575 #: ../purchasing/view/view_grn.php:79
10576 #: ../purchasing/view/view_po.php:93
10577 #: ../sales/customer_delivery.php.orig:521
10578 #: ../sales/view/view_sales_order.php:262
10579 #: ../sales/view/view_sales_order.php.orig:244
10580 #: ../sales/includes/ui/sales_order_ui.inc.orig:236
10581 msgid "Amount Total"
10584 #: ../purchasing/includes/ui/po_ui.inc:306
10585 #: ../purchasing/includes/ui/po_ui.inc.orig:306
10586 #: ../purchasing/allocations/supplier_allocate.php:64
10587 #: ../sales/allocations/customer_allocate.php:63
10588 #: ../sales/includes/ui/sales_order_ui.inc.orig:237
10592 #: ../purchasing/includes/ui/po_ui.inc:361
10593 #: ../purchasing/includes/ui/po_ui.inc.orig:361
10594 #: ../sales/view/view_sales_order.php:83
10595 msgid "Required Pre-Payment"
10598 #: ../purchasing/includes/ui/po_ui.inc:362
10599 #: ../purchasing/includes/ui/po_ui.inc.orig:362
10600 msgid "Pre-Payments Allocated"
10603 #: ../purchasing/includes/ui/po_ui.inc.orig:488
10604 #: ../purchasing/po_entry_items.php.orig:555
10605 #: ../sales/customer_invoice.php:454
10606 #: ../sales/includes/ui/sales_order_ui.inc.orig:407
10607 #: ../sales/includes/ui/sales_order_ui.inc.orig:409
10611 #: ../purchasing/includes/ui/po_ui.inc.orig:488
10612 #: ../purchasing/po_entry_items.php.orig:555
10616 #: ../purchasing/includes/ui/po_ui.inc.orig:490
10617 #: ../sales/includes/ui/sales_order_ui.inc.orig:622
10618 #: ../sales/includes/ui/sales_order_ui.inc.orig:624
10619 msgid "Pre-Payment Required:"
10622 #: ../purchasing/po_entry_items.php:41
10623 #: ../purchasing/po_entry_items.php.orig:38
10624 msgid "Modify Purchase Order #"
10627 #: ../purchasing/po_entry_items.php:46
10628 #: ../purchasing/po_entry_items.php.orig:43
10629 msgid "Purchase Order Entry"
10632 #: ../purchasing/po_entry_items.php:51
10633 #: ../purchasing/po_entry_items.php.orig:48
10634 msgid "Direct GRN Entry"
10637 #: ../purchasing/po_entry_items.php:56
10638 #: ../purchasing/po_entry_items.php.orig:53
10639 msgid "Direct Purchase Invoice Entry"
10642 #: ../purchasing/po_entry_items.php:80
10643 #: ../purchasing/po_entry_items.php.orig:77
10644 msgid "Purchase Order has been entered"
10647 #: ../purchasing/po_entry_items.php:82
10648 #: ../purchasing/po_entry_items.php.orig:79
10649 msgid "Purchase Order has been updated"
10652 #: ../purchasing/po_entry_items.php:83
10653 #: ../purchasing/po_entry_items.php.orig:80
10654 msgid "&View this order"
10657 #: ../purchasing/po_entry_items.php:85
10658 #: ../purchasing/po_entry_items.php.orig:82
10659 #: ../sales/sales_order_entry.php:119
10660 #: ../sales/sales_order_entry.php:139
10661 msgid "&Print This Order"
10664 #: ../purchasing/po_entry_items.php:87
10665 #: ../purchasing/po_entry_items.php.orig:84
10666 #: ../sales/sales_order_entry.php:120
10667 #: ../sales/sales_order_entry.php:140
10668 msgid "&Email This Order"
10671 #: ../purchasing/po_entry_items.php:89
10672 #: ../purchasing/po_entry_items.php.orig:86
10673 msgid "&Receive Items on this Purchase Order"
10676 #: ../purchasing/po_entry_items.php:91
10677 #: ../purchasing/po_entry_items.php.orig:88
10678 msgid "Enter &Another Purchase Order"
10681 #: ../purchasing/po_entry_items.php:93
10682 #: ../purchasing/po_entry_items.php.orig:90
10683 msgid "Select An &Outstanding Purchase Order"
10686 #: ../purchasing/po_entry_items.php:102
10687 #: ../purchasing/po_entry_items.php.orig:99
10688 msgid "Direct GRN has been entered"
10691 #: ../purchasing/po_entry_items.php:104
10692 #: ../purchasing/po_entry_items.php.orig:101
10693 msgid "&View this GRN"
10696 #: ../purchasing/po_entry_items.php:108
10697 #: ../purchasing/po_entry_items.php.orig:105
10698 #: ../purchasing/po_receive_items.php:40
10699 msgid "View the GL Journal Entries for this Delivery"
10702 #: ../purchasing/po_entry_items.php:113
10703 #: ../purchasing/po_entry_items.php.orig:110
10704 #: ../purchasing/po_receive_items.php:42
10705 msgid "Entry purchase &invoice for this receival"
10708 #: ../purchasing/po_entry_items.php:118
10709 #: ../purchasing/po_entry_items.php.orig:115
10710 msgid "Enter &Another GRN"
10713 #: ../purchasing/po_entry_items.php:127
10714 #: ../purchasing/po_entry_items.php.orig:124
10715 msgid "Direct Purchase Invoice has been entered"
10718 #: ../purchasing/po_entry_items.php:129
10719 #: ../purchasing/po_entry_items.php.orig:126
10720 msgid "&View this Invoice"
10723 #: ../purchasing/po_entry_items.php:134
10724 #: ../purchasing/po_entry_items.php.orig:131
10725 #: ../purchasing/supplier_invoice.php:69
10726 msgid "View the GL Journal Entries for this Invoice"
10729 #: ../purchasing/po_entry_items.php:136
10730 #: ../purchasing/po_entry_items.php.orig:133
10731 #: ../purchasing/supplier_invoice.php:71
10732 msgid "Entry supplier &payment for this invoice"
10735 #: ../purchasing/po_entry_items.php:142
10736 #: ../purchasing/po_entry_items.php.orig:139
10737 msgid "Enter &Another Direct Invoice"
10740 #: ../purchasing/po_entry_items.php:174
10741 #: ../purchasing/po_entry_items.php.orig:171
10743 "This item cannot be deleted because some of it has already been received."
10746 #: ../purchasing/po_entry_items.php:189
10747 #: ../purchasing/po_entry_items.php.orig:186
10749 "This order cannot be cancelled because some of it has already been received."
10752 #: ../purchasing/po_entry_items.php:190
10753 #: ../purchasing/po_entry_items.php.orig:187
10755 "The line item quantities may be modified to quantities more than already "
10756 "received. prices cannot be altered for lines that have already been received "
10757 "and quantities cannot be reduced below the quantity already received."
10760 #: ../purchasing/po_entry_items.php:205
10761 #: ../purchasing/po_entry_items.php.orig:202
10762 msgid "This purchase order has been cancelled."
10765 #: ../purchasing/po_entry_items.php:207
10766 #: ../purchasing/po_entry_items.php.orig:204
10767 msgid "Enter a new purchase order"
10770 #: ../purchasing/po_entry_items.php:219
10771 #: ../purchasing/po_entry_items.php.orig:216
10772 #: ../sales/sales_order_entry.php:495
10773 msgid "Item description cannot be empty."
10776 #: ../purchasing/po_entry_items.php:229
10777 #: ../purchasing/po_entry_items.php.orig:226
10778 msgid "The quantity of the order item must be numeric and not less than "
10781 #: ../purchasing/po_entry_items.php:236
10782 #: ../purchasing/po_entry_items.php.orig:233
10783 msgid "The price entered must be numeric and not less than zero."
10786 #: ../purchasing/po_entry_items.php:260
10787 #: ../purchasing/po_entry_items.php.orig:257
10789 "You are attempting to make the quantity ordered a quantity less than has "
10790 "already been invoiced or received. This is prohibited."
10793 #: ../purchasing/po_entry_items.php:261
10794 #: ../purchasing/po_entry_items.php.orig:258
10796 "The quantity received can only be modified by entering a negative receipt "
10797 "and the quantity invoiced can only be reduced by entering a credit note "
10798 "against this item."
10801 #: ../purchasing/po_entry_items.php:289
10802 #: ../purchasing/po_entry_items.php.orig:286
10803 msgid "The selected item is already on this order."
10806 #: ../purchasing/po_entry_items.php:316
10807 #: ../purchasing/po_entry_items.php.orig:313
10809 "The selected item does not exist or it is a kit part and therefore cannot be "
10813 #: ../purchasing/po_entry_items.php:332
10814 #: ../purchasing/po_entry_items.php.orig:329
10815 #: ../purchasing/supplier_invoice.php:382
10816 #: ../purchasing/supplier_payment.php:113
10817 msgid "There is no supplier selected."
10820 #: ../purchasing/po_entry_items.php:339
10821 #: ../purchasing/po_entry_items.php.orig:336
10822 msgid "The entered order date is invalid."
10825 #: ../purchasing/po_entry_items.php:352
10826 #: ../purchasing/po_entry_items.php.orig:349
10827 msgid "The entered due date is invalid."
10830 #: ../purchasing/po_entry_items.php:361
10831 #: ../purchasing/po_entry_items.php.orig:358
10832 msgid "There is no reference entered for this purchase order."
10835 #: ../purchasing/po_entry_items.php:376
10836 #: ../purchasing/po_entry_items.php.orig:373
10837 #: ../purchasing/supplier_invoice.php:186
10838 msgid "You must enter a supplier's invoice reference."
10841 #: ../purchasing/po_entry_items.php:383
10842 #: ../purchasing/po_entry_items.php.orig:380
10843 #: ../purchasing/supplier_invoice.php:212
10845 "This invoice number has already been entered. It cannot be entered again."
10848 #: ../purchasing/po_entry_items.php:389
10849 #: ../purchasing/po_entry_items.php.orig:386
10850 msgid "There is no delivery address specified."
10853 #: ../purchasing/po_entry_items.php:395
10854 #: ../purchasing/po_entry_items.php.orig:392
10855 msgid "There is no location specified to move any items into."
10858 #: ../purchasing/po_entry_items.php:403
10859 #: ../purchasing/po_entry_items.php.orig:399
10861 "The order cannot be placed because there are no lines entered on this order."
10864 #: ../purchasing/po_entry_items.php:408
10865 #: ../purchasing/po_entry_items.php.orig:404
10866 msgid "Required prepayment is greater than total invoice value."
10869 #: ../purchasing/po_entry_items.php.orig:492
10870 msgid "Payment for:"
10873 #: ../purchasing/po_entry_items.php.orig:563
10874 #: ../sales/sales_order_entry.php:718
10875 msgid "Place Order"
10878 #: ../purchasing/po_entry_items.php.orig:564
10879 msgid "Update Order"
10882 #: ../purchasing/po_entry_items.php.orig:565
10883 #: ../sales/sales_order_entry.php:717
10884 msgid "Cancel Order"
10887 #: ../purchasing/po_entry_items.php.orig:567
10888 msgid "Process GRN"
10891 #: ../purchasing/po_entry_items.php.orig:568
10895 #: ../purchasing/po_entry_items.php.orig:569
10899 #: ../purchasing/po_entry_items.php.orig:572
10900 #: ../sales/customer_invoice.php:686
10901 msgid "Process Invoice"
10904 #: ../purchasing/po_entry_items.php.orig:573
10905 msgid "Update Invoice"
10908 #: ../purchasing/po_entry_items.php.orig:574
10909 #: ../sales/sales_order_entry.php:698
10910 msgid "Cancel Invoice"
10913 #: ../purchasing/po_receive_items.php:25
10914 msgid "Receive Purchase Order Items"
10917 #: ../purchasing/po_receive_items.php:34
10918 msgid "Purchase Order Delivery has been processed"
10921 #: ../purchasing/po_receive_items.php:36
10922 msgid "&View this Delivery"
10925 #: ../purchasing/po_receive_items.php:44
10926 msgid "Select a different &purchase order for receiving items against"
10929 #: ../purchasing/po_receive_items.php:53
10931 "This page can only be opened if a purchase order has been selected. Please "
10932 "select a purchase order first."
10935 #: ../purchasing/po_receive_items.php:62
10936 #: ../reporting/rep105.php:112
10937 #: ../sales/customer_delivery.php.orig:445
10941 #: ../purchasing/po_receive_items.php:63
10942 #: ../reporting/rep101.php:131
10943 #: ../reporting/rep105.php:113
10944 #: ../reporting/rep105.php:162
10945 #: ../reporting/rep201.php:119
10946 #: ../reporting/includes/doctext.inc:247
10947 msgid "Outstanding"
10950 #: ../purchasing/po_receive_items.php:63
10951 #: ../sales/customer_delivery.php.orig:446
10952 msgid "This Delivery"
10955 #: ../purchasing/po_receive_items.php:168
10956 #: ../purchasing/po_receive_items.php:222
10958 "There is nothing to process. Please enter valid quantities greater than zero."
10961 #: ../purchasing/po_receive_items.php:227
10963 "Entered quantities cannot be greater than the quantity entered on the "
10964 "purchase order including the allowed over-receive percentage"
10967 #: ../purchasing/po_receive_items.php:229
10969 "Modify the ordered items on the purchase order if you wish to increase the "
10973 #: ../purchasing/po_receive_items.php:247
10975 "This order has been changed or invoiced since this delivery was started to "
10976 "be actioned. Processing halted. To enter a delivery against this purchase "
10977 "order, it must be re-selected and re-read again to update the changes made "
10978 "by the other user."
10981 #: ../purchasing/po_receive_items.php:250
10982 msgid "Select a different purchase order for receiving goods against"
10985 #: ../purchasing/po_receive_items.php:253
10986 msgid "Re-Read the updated purchase order for receiving goods against"
10989 #: ../purchasing/po_receive_items.php:327
10990 msgid "Items to Receive"
10993 #: ../purchasing/po_receive_items.php:332
10994 msgid "Process Receive Items"
10997 #: ../purchasing/supplier_credit.php:63
10999 msgid "Modifying Supplier Credit # %d"
11002 #: ../purchasing/supplier_credit.php:78
11003 msgid "Supplier credit note has been processed."
11006 #: ../purchasing/supplier_credit.php:79
11007 msgid "View this Credit Note"
11010 #: ../purchasing/supplier_credit.php:81
11011 msgid "View the GL Journal Entries for this Credit Note"
11014 #: ../purchasing/supplier_credit.php:83
11015 msgid "Enter Another Credit Note"
11018 #: ../purchasing/supplier_credit.php:119
11019 #: ../purchasing/supplier_invoice.php:127
11021 "The account code entered is not a valid code, this line cannot be added to "
11025 #: ../purchasing/supplier_credit.php:129
11026 #: ../purchasing/supplier_invoice.php:137
11028 "The amount entered is not numeric. This line cannot be added to the "
11032 #: ../purchasing/supplier_credit.php:159
11034 "The credit note cannot be processed because the there are no items or values "
11035 "on the invoice. Credit notes are expected to have a charge."
11038 #: ../purchasing/supplier_credit.php:166
11039 msgid "You must enter an credit note reference."
11042 #: ../purchasing/supplier_credit.php:180
11043 msgid "You must enter a supplier's credit note reference."
11046 #: ../purchasing/supplier_credit.php:187
11048 "The credit note as entered cannot be processed because the date entered is "
11052 #: ../purchasing/supplier_credit.php:199
11053 #: ../purchasing/supplier_invoice.php:205
11055 "The invoice as entered cannot be processed because the due date is in an "
11056 "incorrect format."
11059 #: ../purchasing/supplier_credit.php:206
11061 "The credit note total as entered is less than the sum of the the general "
11062 "ledger entires (if any) and the charges for goods received. There must be a "
11063 "mistake somewhere, the credit note as entered will not be processed."
11066 #: ../purchasing/supplier_credit.php:218
11068 "The return cannot be processed because there is an insufficient quantity for "
11072 #: ../purchasing/supplier_credit.php:262
11073 msgid "The quantity to credit must be numeric and greater than zero."
11076 #: ../purchasing/supplier_credit.php:269
11077 msgid "The price is either not numeric or negative."
11080 #: ../purchasing/supplier_credit.php:371
11081 msgid "Enter Credit Note"
11084 #: ../purchasing/supplier_invoice.php:43
11085 msgid "Enter Supplier Invoice"
11088 #: ../purchasing/supplier_invoice.php:48
11090 msgid "Modifying Purchase Invoice # %d"
11093 #: ../purchasing/supplier_invoice.php:66
11094 msgid "Supplier invoice has been processed."
11097 #: ../purchasing/supplier_invoice.php:67
11098 msgid "View this Invoice"
11101 #: ../purchasing/supplier_invoice.php:73
11102 msgid "Enter Another Invoice"
11105 #: ../purchasing/supplier_invoice.php:166
11107 "The invoice cannot be processed because the there are no items or values on "
11108 "the invoice. Invoices are expected to have a charge."
11111 #: ../purchasing/supplier_invoice.php:172
11112 msgid "You must enter an invoice reference."
11115 #: ../purchasing/supplier_invoice.php:193
11117 "The invoice as entered cannot be processed because the invoice date is in an "
11118 "incorrect format."
11121 #: ../purchasing/supplier_invoice.php:254
11122 msgid "The quantity to invoice must be numeric and greater than zero."
11125 #: ../purchasing/supplier_invoice.php:261
11126 msgid "The price is not numeric."
11129 #: ../purchasing/supplier_invoice.php:274
11131 "The price being invoiced is more than the purchase order price by more than "
11132 "the allowed over-charge percentage. The system is set up to prohibit this. "
11133 "See the system administrator to modify the set up parameters if necessary."
11136 #: ../purchasing/supplier_invoice.php:275
11137 #: ../purchasing/supplier_invoice.php:288
11138 msgid "The over-charge percentage allowance is :"
11141 #: ../purchasing/supplier_invoice.php:287
11143 "The quantity being invoiced is more than the outstanding quantity by more "
11144 "than the allowed over-charge percentage. The system is set up to prohibit "
11145 "this. See the system administrator to modify the set up parameters if "
11149 #: ../purchasing/supplier_invoice.php:364
11151 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11154 #: ../purchasing/supplier_invoice.php:406
11155 msgid "Enter Invoice"
11158 #: ../purchasing/supplier_payment.php:31
11159 msgid "Supplier Payment Entry"
11162 #: ../purchasing/supplier_payment.php:85
11163 msgid "Invalid purchase invoice number."
11166 #: ../purchasing/supplier_payment.php:91
11167 msgid "Payment has been sucessfully entered"
11170 #: ../purchasing/supplier_payment.php:93
11171 msgid "&Print This Remittance"
11174 #: ../purchasing/supplier_payment.php:94
11175 msgid "&Email This Remittance"
11178 #: ../purchasing/supplier_payment.php:96
11179 msgid "View the GL &Journal Entries for this Payment"
11182 #: ../purchasing/supplier_payment.php:100
11183 msgid "Enter another supplier &payment"
11186 #: ../purchasing/supplier_payment.php:147
11187 #: ../sales/customer_payments.php:192
11188 msgid "The exchange rate must be numeric and greater than zero."
11191 #: ../purchasing/supplier_payment.php:159
11192 msgid "The entered discount is invalid or less than zero."
11195 #: ../purchasing/supplier_payment.php:167
11197 "The total of the amount and the discount is zero or negative. Please enter "
11201 #: ../purchasing/supplier_payment.php:270
11202 msgid "Payment To:"
11205 #: ../purchasing/supplier_payment.php:283
11206 msgid "From Bank Account:"
11209 #: ../purchasing/supplier_payment.php:291
11210 #: ../purchasing/view/view_supp_payment.php:55
11214 #: ../purchasing/supplier_payment.php:314
11215 #: ../sales/customer_payments.php:409
11216 msgid "Amount of Discount:"
11219 #: ../purchasing/supplier_payment.php:315
11220 msgid "Amount of Payment:"
11223 #: ../purchasing/supplier_payment.php:321
11224 msgid "The amount and discount are in the bank account's currency."
11227 #: ../purchasing/supplier_payment.php:324
11228 msgid "Enter Payment"
11231 #: ../purchasing/view/view_grn.php:21
11232 msgid "View Purchase Order Delivery"
11235 #: ../purchasing/view/view_grn.php:27
11237 "This page must be called with a Purchase Order Delivery number to review."
11240 #: ../purchasing/view/view_grn.php:37
11241 #: ../purchasing/view/view_po.php:41
11242 #: ../sales/view/view_sales_order.php:216
11243 #: ../sales/view/view_sales_order.php.orig:198
11244 msgid "Line Details"
11247 #: ../purchasing/view/view_grn.php:40
11248 #: ../reporting/includes/doctext.inc:77
11249 #: ../reporting/includes/doctext.inc:192
11250 #: ../reporting/includes/doctext.inc:244
11251 #: ../sales/inquiry/sales_deliveries_view.php:186
11252 msgid "Delivery Date"
11255 #: ../purchasing/view/view_grn.php:70
11256 #: ../purchasing/view/view_po.php:84
11257 #: ../purchasing/view/view_supp_credit.php:60
11258 #: ../purchasing/view/view_supp_invoice.php:66
11259 #: ../sales/view/view_credit.php:136
11260 #: ../sales/view/view_sales_order.php:252
11261 #: ../sales/view/view_sales_order.php.orig:234
11265 #: ../purchasing/view/view_grn.php:86
11266 msgid "This delivery has been voided."
11269 #: ../purchasing/view/view_po.php:22
11270 msgid "View Purchase Order"
11273 #: ../purchasing/view/view_po.php:27
11274 msgid "This page must be called with a purchase order number to review."
11277 #: ../purchasing/view/view_po.php:46
11278 msgid "Requested By"
11281 #: ../purchasing/view/view_po.php:100
11282 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
11283 #: ../purchasing/inquiry/supplier_inquiry.php:197
11284 #: ../purchasing/inquiry/supplier_inquiry.php.orig:196
11285 #: ../sales/inquiry/customer_allocation_inquiry.php:165
11286 #: ../sales/inquiry/customer_inquiry.php:227
11287 #: ../sales/inquiry/sales_deliveries_view.php:206
11288 #: ../sales/inquiry/sales_orders_view.php:344
11289 msgid "Marked items are overdue."
11292 #: ../purchasing/view/view_po.php:113
11293 #: ../sales/view/view_invoice.php:98
11294 #: ../sales/view/view_sales_order.php:51
11295 #: ../sales/view/view_sales_order.php.orig:51
11299 #: ../purchasing/view/view_po.php:115
11300 msgid "Delivered On"
11303 #: ../purchasing/view/view_po.php:138
11304 #: ../sales/view/view_sales_order.php:53
11305 #: ../sales/view/view_sales_order.php.orig:53
11306 msgid "Invoices/Credits"
11309 #: ../purchasing/view/view_supp_credit.php:23
11310 msgid "View Supplier Credit Note"
11313 #: ../purchasing/view/view_supp_credit.php:38
11314 msgid "SUPPLIER CREDIT NOTE"
11317 #: ../purchasing/view/view_supp_credit.php:47
11318 #: ../purchasing/view/view_supp_invoice.php:51
11319 #: ../reporting/includes/doctext.inc:141
11320 #: ../sales/customer_credit_invoice.php:268
11321 #: ../sales/view/view_invoice.php:100
11322 msgid "Invoice Date"
11325 #: ../purchasing/view/view_supp_credit.php:66
11326 msgid "TOTAL CREDIT NOTE"
11329 #: ../purchasing/view/view_supp_credit.php:71
11330 #: ../sales/view/view_credit.php:147
11331 msgid "This credit note has been voided."
11334 #: ../purchasing/view/view_supp_invoice.php:24
11335 msgid "View Supplier Invoice"
11338 #: ../purchasing/view/view_supp_invoice.php:41
11339 msgid "SUPPLIER INVOICE"
11342 #: ../purchasing/view/view_supp_invoice.php:73
11343 #: ../reporting/rep107.php:266
11344 #: ../reporting/rep107.php:272
11345 #: ../sales/view/view_invoice.php:166
11346 msgid "TOTAL INVOICE"
11349 #: ../purchasing/view/view_supp_invoice.php:77
11350 #: ../sales/view/view_invoice.php:170
11351 msgid "This invoice has been voided."
11354 #: ../purchasing/view/view_supp_payment.php:22
11355 msgid "View Payment to Supplier"
11358 #: ../purchasing/view/view_supp_payment.php:47
11359 msgid "Payment to Supplier"
11362 #: ../purchasing/view/view_supp_payment.php:53
11363 msgid "To Supplier"
11366 #: ../purchasing/view/view_supp_payment.php:59
11367 #: ../sales/view/view_receipt.php:43
11368 msgid "Payment Currency"
11371 #: ../purchasing/view/view_supp_payment.php:62
11372 #: ../sales/customer_delivery.php.orig:446
11373 #: ../sales/customer_invoice.php:542
11374 #: ../sales/customer_invoice.php:545
11375 #: ../sales/view/view_receipt.php:45
11376 #: ../sales/view/view_sales_order.php:220
11377 #: ../sales/view/view_sales_order.php.orig:202
11381 #: ../purchasing/view/view_supp_payment.php:69
11382 msgid "Supplier's Currency"
11385 #: ../purchasing/manage/suppliers.php:27
11386 #: ../purchasing/manage/suppliers.php.orig:28
11387 #: ../sales/manage/customer_branches.php:33
11389 "There are no tax groups defined in the system. At least one tax group is "
11390 "required before proceeding."
11393 #: ../purchasing/manage/suppliers.php:91
11394 #: ../purchasing/manage/suppliers.php.orig:92
11398 #: ../purchasing/manage/suppliers.php:93
11399 #: ../purchasing/manage/suppliers.php.orig:94
11400 msgid "Supplier Name:"
11403 #: ../purchasing/manage/suppliers.php:94
11404 #: ../purchasing/manage/suppliers.php.orig:95
11405 msgid "Supplier Short Name:"
11408 #: ../purchasing/manage/suppliers.php:97
11409 #: ../purchasing/manage/suppliers.php.orig:98
11413 #: ../purchasing/manage/suppliers.php:108
11414 #: ../purchasing/manage/suppliers.php.orig:109
11415 msgid "Our Customer No:"
11418 #: ../purchasing/manage/suppliers.php:110
11419 #: ../purchasing/manage/suppliers.php.orig:120
11423 #: ../purchasing/manage/suppliers.php:111
11424 #: ../purchasing/manage/suppliers.php.orig:121
11425 msgid "Bank Name/Account:"
11428 #: ../purchasing/manage/suppliers.php:112
11429 #: ../purchasing/manage/suppliers.php.orig:122
11430 #: ../sales/manage/customers.php:264
11431 #: ../sales/manage/sav.customers.php:263
11432 msgid "Credit Limit:"
11435 #: ../purchasing/manage/suppliers.php:113
11436 #: ../purchasing/manage/suppliers.php.orig:123
11437 #: ../sales/manage/customers.php:266
11438 #: ../sales/manage/sav.customers.php:265
11439 msgid "Payment Terms:"
11442 #: ../purchasing/manage/suppliers.php:119
11443 #: ../purchasing/manage/suppliers.php:122
11444 #: ../purchasing/manage/suppliers.php.orig:129
11445 #: ../purchasing/manage/suppliers.php.orig:132
11446 msgid "Prices contain tax included:"
11449 #: ../purchasing/manage/suppliers.php:124
11450 #: ../purchasing/manage/suppliers.php.orig:134
11451 msgid "Tax Calculation Algorithm:"
11454 #: ../purchasing/manage/suppliers.php:128
11455 #: ../purchasing/manage/suppliers.php.orig:138
11456 #: ../reporting/rep704.php:92
11457 #: ../reporting/rep704.php:102
11458 #: ../reporting/rep704.php:110
11462 #: ../purchasing/manage/suppliers.php:129
11463 #: ../purchasing/manage/suppliers.php.orig:139
11464 msgid "Accounts Payable Account:"
11467 #: ../purchasing/manage/suppliers.php:130
11468 #: ../purchasing/manage/suppliers.php.orig:140
11469 msgid "Purchase Account:"
11472 #: ../purchasing/manage/suppliers.php:131
11473 #: ../purchasing/manage/suppliers.php.orig:141
11474 msgid "Use Item Inventory/COGS Account"
11477 #: ../purchasing/manage/suppliers.php:134
11478 #: ../purchasing/manage/suppliers.php:137
11479 #: ../purchasing/manage/suppliers.php.orig:112
11480 msgid "Contact Data"
11483 #: ../purchasing/manage/suppliers.php:140
11484 #: ../purchasing/manage/suppliers.php.orig:118
11485 msgid "System default"
11488 #: ../purchasing/manage/suppliers.php:157
11489 #: ../purchasing/manage/suppliers.php.orig:159
11490 #: ../sales/manage/customer_branches.php:268
11494 #: ../purchasing/manage/suppliers.php:158
11495 #: ../purchasing/manage/suppliers.php.orig:160
11496 #: ../sales/manage/customer_branches.php:269
11497 msgid "Mailing Address:"
11500 #: ../purchasing/manage/suppliers.php:159
11501 #: ../purchasing/manage/suppliers.php.orig:161
11502 msgid "Physical Address:"
11505 #: ../purchasing/manage/suppliers.php:161
11506 #: ../purchasing/manage/suppliers.php.orig:163
11510 #: ../purchasing/manage/suppliers.php:162
11511 #: ../purchasing/manage/suppliers.php.orig:164
11512 #: ../sales/manage/customer_branches.php:271
11513 #: ../sales/manage/customers.php:287
11514 #: ../sales/manage/sav.customers.php:286
11515 msgid "General Notes:"
11518 #: ../purchasing/manage/suppliers.php:164
11519 #: ../purchasing/manage/suppliers.php.orig:166
11520 msgid "Supplier status:"
11523 #: ../purchasing/manage/suppliers.php:170
11524 #: ../purchasing/manage/suppliers.php.orig:173
11525 msgid "Update Supplier"
11528 #: ../purchasing/manage/suppliers.php:171
11529 #: ../purchasing/manage/suppliers.php.orig:174
11530 msgid "Update supplier data"
11533 #: ../purchasing/manage/suppliers.php:172
11534 #: ../purchasing/manage/suppliers.php.orig:175
11535 msgid "Select this supplier and return to document entry."
11538 #: ../purchasing/manage/suppliers.php:173
11539 #: ../purchasing/manage/suppliers.php.orig:176
11540 msgid "Delete Supplier"
11543 #: ../purchasing/manage/suppliers.php:174
11544 #: ../purchasing/manage/suppliers.php.orig:177
11545 msgid "Delete supplier data if have been never used"
11548 #: ../purchasing/manage/suppliers.php:178
11549 #: ../purchasing/manage/suppliers.php.orig:181
11550 msgid "Add New Supplier Details"
11553 #: ../purchasing/manage/suppliers.php:197
11554 #: ../purchasing/manage/suppliers.php.orig:200
11555 msgid "The supplier name must be entered."
11558 #: ../purchasing/manage/suppliers.php:204
11559 #: ../purchasing/manage/suppliers.php.orig:207
11560 msgid "The supplier short name must be entered."
11563 #: ../purchasing/manage/suppliers.php:224
11564 #: ../purchasing/manage/suppliers.php.orig:227
11565 msgid "Supplier has been updated."
11568 #: ../purchasing/manage/suppliers.php:242
11569 #: ../purchasing/manage/suppliers.php.orig:245
11570 msgid "A new supplier has been added."
11573 #: ../purchasing/manage/suppliers.php:260
11574 #: ../purchasing/manage/suppliers.php.orig:263
11576 "Cannot delete this supplier because there are transactions that refer to "
11580 #: ../purchasing/manage/suppliers.php:268
11581 #: ../purchasing/manage/suppliers.php.orig:271
11583 "Cannot delete the supplier record because purchase orders have been created "
11584 "against this supplier."
11587 #: ../purchasing/manage/suppliers.php:289
11588 #: ../purchasing/manage/suppliers.php.orig:292
11589 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
11590 msgid "Select a supplier: "
11593 #: ../purchasing/manage/suppliers.php:290
11594 #: ../purchasing/manage/suppliers.php.orig:293
11595 msgid "New supplier"
11598 #: ../purchasing/manage/suppliers.php:309
11599 #: ../purchasing/manage/suppliers.php.orig:312
11600 #: ../sales/manage/customer_branches.php:325
11601 #: ../sales/manage/customers.php:345
11602 #: ../sales/manage/sav.customers.php:343
11606 #: ../purchasing/manage/suppliers.php:311
11607 #: ../purchasing/manage/suppliers.php.orig:314
11608 msgid "Purchase &Orders"
11611 #: ../purchasing/inquiry/po_search_completed.php:24
11612 #: ../purchasing/inquiry/po_search_completed.php.orig:25
11613 msgid "Search Purchase Orders"
11616 #: ../purchasing/inquiry/po_search_completed.php:60
11617 #: ../purchasing/inquiry/po_search_completed.php.orig:61
11618 #: ../purchasing/inquiry/po_search.php:62
11619 #: ../sales/inquiry/sales_deliveries_view.php:103
11620 #: ../sales/inquiry/sales_orders_view.php:247
11624 #: ../purchasing/inquiry/po_search_completed.php:65
11625 #: ../purchasing/inquiry/po_search_completed.php.orig:66
11626 msgid "into location:"
11629 #: ../purchasing/inquiry/po_search_completed.php:125
11630 #: ../purchasing/inquiry/po_search_completed.php.orig:124
11631 #: ../purchasing/inquiry/po_search.php:135
11632 #: ../sales/inquiry/sales_orders_view.php:289
11636 #: ../purchasing/inquiry/po_search_completed.php:127
11637 #: ../purchasing/inquiry/po_search_completed.php.orig:126
11638 #: ../purchasing/inquiry/po_search.php:137
11639 #: ../sales/inquiry/sales_orders_view.php:292
11640 msgid "Order Total"
11643 #: ../purchasing/inquiry/po_search.php:25
11644 msgid "Search Outstanding Purchase Orders"
11647 #: ../purchasing/inquiry/po_search.php:98
11651 #: ../purchasing/inquiry/po_search.php:148
11652 msgid "Marked orders have overdue items."
11655 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
11656 msgid "Supplier Allocation Inquiry"
11659 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
11660 #: ../sales/inquiry/customer_allocation_inquiry.php:49
11661 msgid "show settled:"
11664 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
11665 msgid "Supp Reference"
11668 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
11669 #: ../reporting/rep101.php:131
11670 #: ../reporting/rep201.php:119
11671 #: ../reporting/includes/doctext.inc:247
11672 #: ../sales/inquiry/customer_allocation_inquiry.php:154
11676 #: ../purchasing/inquiry/supplier_inquiry.php:25
11677 #: ../purchasing/inquiry/supplier_inquiry.php.orig:25
11678 msgid "Supplier Inquiry"
11681 #: ../purchasing/inquiry/supplier_inquiry.php:48
11682 #: ../purchasing/inquiry/supplier_inquiry.php.orig:48
11683 msgid "Select a supplier:"
11686 #: ../purchasing/inquiry/supplier_inquiry.php:67
11687 #: ../purchasing/inquiry/supplier_inquiry.php:68
11688 #: ../purchasing/inquiry/supplier_inquiry.php:69
11689 #: ../purchasing/inquiry/supplier_inquiry.php.orig:67
11690 #: ../purchasing/inquiry/supplier_inquiry.php.orig:68
11691 #: ../purchasing/inquiry/supplier_inquiry.php.orig:69
11692 #: ../reporting/rep102.php:118
11693 #: ../reporting/rep102.php:119
11694 #: ../reporting/rep102.php:120
11695 #: ../reporting/rep102.php:240
11696 #: ../reporting/rep108.php:150
11697 #: ../reporting/rep108.php:151
11698 #: ../reporting/rep108.php:152
11699 #: ../reporting/rep202.php:122
11700 #: ../reporting/rep202.php:123
11701 #: ../reporting/rep202.php:124
11702 #: ../reporting/rep202.php:154
11703 #: ../reporting/rep202.php:155
11704 #: ../reporting/rep202.php:156
11705 #: ../reporting/rep202.php:248
11706 #: ../sales/create_recurrent_invoices.php:132
11707 #: ../sales/manage/recurrent_invoices.php:102
11708 #: ../sales/inquiry/customer_inquiry.php:71
11709 #: ../sales/inquiry/customer_inquiry.php:72
11710 #: ../sales/inquiry/customer_inquiry.php:73
11714 #: ../purchasing/inquiry/supplier_inquiry.php:69
11715 #: ../purchasing/inquiry/supplier_inquiry.php.orig:69
11716 #: ../reporting/rep102.php:120
11717 #: ../reporting/rep108.php:152
11718 #: ../reporting/rep202.php:124
11719 #: ../reporting/rep202.php:156
11720 #: ../sales/inquiry/customer_inquiry.php:73
11724 #: ../purchasing/inquiry/supplier_inquiry.php:73
11725 #: ../purchasing/inquiry/supplier_inquiry.php.orig:73
11726 #: ../sales/inquiry/customer_inquiry.php:76
11730 #: ../purchasing/inquiry/supplier_inquiry.php:73
11731 #: ../purchasing/inquiry/supplier_inquiry.php.orig:73
11732 #: ../reporting/rep102.php:123
11733 #: ../reporting/rep102.php:238
11734 #: ../reporting/rep108.php:154
11735 #: ../reporting/rep202.php:128
11736 #: ../reporting/rep202.php:246
11737 #: ../sales/inquiry/customer_inquiry.php:76
11741 #: ../purchasing/inquiry/supplier_inquiry.php:74
11742 #: ../purchasing/inquiry/supplier_inquiry.php.orig:74
11743 #: ../reporting/rep102.php:124
11744 #: ../reporting/rep108.php:154
11745 #: ../reporting/rep202.php:129
11746 #: ../sales/inquiry/customer_inquiry.php:77
11747 msgid "Total Balance"
11750 #: ../purchasing/inquiry/supplier_inquiry.php:133
11751 #: ../purchasing/inquiry/supplier_inquiry.php.orig:130
11752 #: ../sales/inquiry/customer_inquiry.php:162
11753 msgid "Credit This"
11756 #: ../purchasing/inquiry/supplier_inquiry.php:155
11757 #: ../purchasing/inquiry/supplier_inquiry.php.orig:152
11758 msgid "Print Remittance"
11761 #: ../purchasing/allocations/supplier_allocate.php:29
11762 msgid "Allocate Supplier Payment or Credit Note"
11765 #: ../purchasing/allocations/supplier_allocate.php:50
11766 msgid "Allocation of"
11769 #: ../purchasing/allocations/supplier_allocate.php:55
11770 #: ../sales/allocations/customer_allocate.php:54
11774 #: ../purchasing/allocations/supplier_allocate.php:64
11775 #: ../sales/allocations/customer_allocate.php:63
11776 msgid "Start again allocation of selected amount"
11779 #: ../purchasing/allocations/supplier_allocate.php:65
11780 #: ../sales/allocations/customer_allocate.php:64
11781 msgid "Process allocations"
11784 #: ../purchasing/allocations/supplier_allocate.php:66
11785 #: ../purchasing/allocations/supplier_allocate.php:72
11786 #: ../sales/allocations/customer_allocate.php:65
11787 #: ../sales/allocations/customer_allocate.php:71
11788 msgid "Back to Allocations"
11791 #: ../purchasing/allocations/supplier_allocate.php:67
11792 #: ../purchasing/allocations/supplier_allocate.php:73
11793 #: ../sales/allocations/customer_allocate.php:65
11794 #: ../sales/allocations/customer_allocate.php:72
11795 msgid "Abandon allocations and return to selection of allocatable amounts"
11798 #: ../purchasing/allocations/supplier_allocate.php:71
11799 #: ../sales/allocations/customer_allocate.php:69
11800 msgid "There are no unsettled transactions to allocate."
11803 #: ../purchasing/allocations/supplier_allocation_main.php:26
11804 msgid "Supplier Allocations"
11807 #: ../purchasing/allocations/supplier_allocation_main.php:36
11808 msgid "Select a Supplier: "
11811 #: ../purchasing/allocations/supplier_allocation_main.php:39
11812 #: ../sales/allocations/customer_allocation_main.php:35
11813 msgid "Show Settled Items:"
11816 #: ../purchasing/allocations/supplier_allocation_main.php:70
11817 #: ../sales/allocations/customer_allocation_main.php:74
11821 #: ../purchasing/allocations/supplier_allocation_main.php:111
11822 #: ../sales/allocations/customer_allocation_main.php:110
11823 msgid "Marked items are settled."
11826 #: ../reporting/rep101.php:120
11827 #: ../reporting/rep102.php:106
11828 #: ../reporting/rep114.php:103
11829 #: ../reporting/rep202.php:110
11830 #: ../reporting/rep203.php:81
11831 msgid "Balances in Home Currency"
11834 #: ../reporting/rep101.php:130
11835 #: ../reporting/rep201.php:118
11836 #: ../reporting/rep203.php:91
11837 #: ../reporting/rep709.php:109
11838 #: ../reporting/includes/doctext.inc:167
11839 #: ../reporting/includes/doctext.inc:208
11840 #: ../reporting/includes/doctext.inc:246
11844 #: ../reporting/rep101.php:130
11845 #: ../reporting/rep201.php:118
11846 #: ../reporting/includes/doctext.inc:246
11850 #: ../reporting/rep101.php:130
11851 #: ../reporting/rep201.php:119
11852 #: ../reporting/includes/doctext.inc:247
11856 #: ../reporting/rep101.php:139
11857 #: ../reporting/rep102.php:134
11858 #: ../reporting/rep201.php:127
11859 #: ../reporting/rep202.php:139
11860 #: ../reporting/rep203.php:100
11861 #: ../reporting/rep303.php:124
11862 #: ../reporting/reports_main.php:38
11863 #: ../reporting/reports_main.php:47
11864 #: ../reporting/reports_main.php:138
11865 #: ../reporting/reports_main.php:147
11866 #: ../reporting/reports_main.php:155
11867 #: ../reporting/reports_main.php:195
11868 msgid "Suppress Zeros"
11871 #: ../reporting/rep101.php:141
11872 msgid "Customer Balances"
11875 #: ../reporting/rep101.php:244
11876 #: ../reporting/rep102.php:224
11877 #: ../reporting/rep106.php:167
11878 #: ../reporting/rep201.php:231
11879 #: ../reporting/rep202.php:231
11880 #: ../reporting/rep203.php:177
11881 #: ../reporting/rep204.php:144
11882 #: ../reporting/rep301.php:176
11883 #: ../reporting/rep304.php:191
11884 #: ../reporting/rep305.php:183
11885 msgid "Grand Total"
11888 #: ../reporting/rep102.php:100
11889 #: ../reporting/rep106.php:91
11890 #: ../reporting/rep202.php:104
11891 #: ../reporting/rep709.php:93
11892 #: ../reporting/reports_main.php:46
11893 #: ../reporting/reports_main.php:84
11894 #: ../reporting/reports_main.php:146
11895 #: ../reporting/reports_main.php:181
11896 #: ../reporting/reports_main.php:393
11897 msgid "Summary Only"
11900 #: ../reporting/rep102.php:102
11901 #: ../reporting/rep202.php:106
11902 #: ../reporting/rep709.php:95
11903 msgid "Detailed Report"
11906 #: ../reporting/rep102.php:129
11907 #: ../reporting/rep202.php:134
11908 #: ../reporting/rep203.php:97
11909 #: ../reporting/rep301.php:108
11910 #: ../reporting/reports_main.php:35
11911 #: ../reporting/reports_main.php:42
11912 #: ../reporting/reports_main.php:61
11913 #: ../reporting/reports_main.php:75
11914 #: ../reporting/reports_main.php:83
11915 #: ../reporting/reports_main.php:135
11916 #: ../reporting/reports_main.php:142
11917 #: ../reporting/reports_main.php:152
11918 #: ../reporting/reports_main.php:178
11919 #: ../reporting/reports_main.php:200
11920 #: ../reporting/reports_main.php:208
11921 #: ../reporting/reports_main.php:240
11922 #: ../reporting/reports_main.php:251
11923 #: ../reporting/reports_main.php:262
11924 #: ../reporting/reports_main.php:278
11925 #: ../reporting/reports_main.php:288
11926 #: ../reporting/reports_main.php:299
11927 #: ../reporting/reports_main.php:311
11928 #: ../reporting/reports_main.php:325
11929 #: ../reporting/reports_main.php:334
11930 #: ../reporting/reports_main.php:344
11931 #: ../reporting/reports_main.php:355
11932 #: ../reporting/reports_main.php:367
11933 #: ../reporting/reports_main.php:375
11934 #: ../reporting/reports_main.php:384
11935 #: ../reporting/reports_main.php:392
11936 #: ../reporting/reports_main.php:398
11940 #: ../reporting/rep102.php:133
11941 #: ../reporting/rep202.php:138
11942 #: ../reporting/reports_main.php:45
11943 #: ../reporting/reports_main.php:110
11944 #: ../reporting/reports_main.php:145
11945 msgid "Show Also Allocated"
11948 #: ../reporting/rep102.php:138
11949 msgid "Aged Customer Analysis"
11952 #: ../reporting/rep103.php:115
11956 #: ../reporting/rep103.php:119
11957 msgid "All Sales Folk"
11960 #: ../reporting/rep103.php:123
11961 msgid "Greater than "
11964 #: ../reporting/rep103.php:127
11968 #: ../reporting/rep103.php:136
11969 msgid "Customer Postal Address"
11972 #: ../reporting/rep103.php:136
11973 msgid "Price/Turnover"
11976 #: ../reporting/rep103.php:136
11977 msgid "Branch Contact Information"
11980 #: ../reporting/rep103.php:137
11981 msgid "Branch Delivery Address"
11984 #: ../reporting/rep103.php:142
11985 #: ../reporting/reports_main.php:52
11986 msgid "Activity Since"
11989 #: ../reporting/rep103.php:143
11990 #: ../reporting/reports_main.php:53
11991 #: ../sales/manage/sales_areas.php:16
11992 msgid "Sales Areas"
11995 #: ../reporting/rep103.php:144
11996 #: ../reporting/reports_main.php:54
12000 #: ../reporting/rep103.php:145
12004 #: ../reporting/rep103.php:147
12005 msgid "Customer Details Listing"
12008 #: ../reporting/rep103.php:175
12009 msgid "Customers in"
12012 #: ../reporting/rep103.php:196
12016 #: ../reporting/rep103.php:207
12020 #: ../reporting/rep103.php:216
12024 #: ../reporting/rep104.php:109
12025 msgid "Category/Items"
12028 #: ../reporting/rep104.php:109
12029 #: ../reporting/rep301.php:103
12030 #: ../reporting/rep303.php:109
12031 #: ../reporting/rep303.php:115
12035 #: ../reporting/rep104.php:109
12039 #: ../reporting/rep104.php:117
12040 #: ../reporting/reports_main.php:70
12044 #: ../reporting/rep104.php:124
12045 msgid "Price Listing"
12048 #: ../reporting/rep104.php:191
12052 #: ../reporting/rep105.php:101
12056 #: ../reporting/rep105.php:103
12057 #: ../reporting/reports_main.php:78
12058 msgid "Back Orders Only"
12061 #: ../reporting/rep105.php:107
12062 #: ../reporting/rep204.php:82
12063 #: ../sales/inquiry/customer_allocation_inquiry.php:147
12064 #: ../sales/inquiry/customer_inquiry.php:202
12068 #: ../reporting/rep105.php:107
12069 #: ../reporting/rep106.php:81
12070 #: ../reporting/rep112.php:164
12071 #: ../sales/create_recurrent_invoices.php:132
12072 #: ../sales/customer_credit_invoice.php:236
12073 #: ../sales/customer_delivery.php.orig:352
12074 #: ../sales/customer_invoice.php:447
12075 #: ../sales/manage/customers.php:251
12076 #: ../sales/manage/customers.php:290
12077 #: ../sales/manage/recurrent_invoices.php:102
12078 #: ../sales/manage/sav.customers.php:251
12079 #: ../sales/manage/sav.customers.php:289
12080 #: ../sales/view/view_credit.php:58
12081 #: ../sales/inquiry/customer_inquiry.php:207
12082 #: ../sales/inquiry/sales_deliveries_view.php:182
12083 #: ../sales/inquiry/sales_orders_view.php:287
12084 #: ../sales/inquiry/sales_orders_view.php:301
12088 #: ../reporting/rep105.php:107
12089 #: ../reporting/rep106.php:81
12090 msgid "Customer Ref"
12093 #: ../reporting/rep105.php:108
12097 #: ../reporting/rep105.php:108
12101 #: ../reporting/rep105.php:108
12102 #: ../reporting/rep401.php:69
12106 #: ../reporting/rep105.php:112
12107 #: ../sales/customer_delivery.php.orig:445
12108 #: ../sales/customer_invoice.php:544
12112 #: ../reporting/rep105.php:119
12116 #: ../reporting/rep105.php:124
12117 msgid "Order Status Listing"
12120 #: ../reporting/rep106.php:82
12124 #: ../reporting/rep106.php:82
12125 #: ../reporting/rep106.php:86
12126 #: ../reporting/rep106.php:87
12127 #: ../sales/manage/sales_people.php:99
12128 #: ../sales/manage/sales_people.php:159
12129 #: ../sales/manage/sales_people.php:161
12133 #: ../reporting/rep106.php:86
12137 #: ../reporting/rep106.php:86
12138 #: ../reporting/includes/header2.inc:110
12139 #: ../sales/manage/sales_people.php:99
12143 #: ../reporting/rep106.php:87
12144 #: ../sales/manage/sales_people.php:99
12148 #: ../reporting/rep106.php:96
12149 msgid "Salesman Listing"
12152 #: ../reporting/rep107.php:85
12153 #: ../reporting/rep107.php:105
12154 #: ../reporting/includes/doctext.inc:118
12158 #: ../reporting/rep107.php:186
12159 msgid "Prepayments invoiced to this order up to day:"
12162 #: ../reporting/rep107.php:193
12163 msgid "Invoice reference"
12166 #: ../reporting/rep107.php:210
12167 msgid "Total payments:"
12170 #: ../reporting/rep107.php:220
12171 #: ../reporting/rep109.php:155
12172 #: ../reporting/rep110.php:164
12173 #: ../reporting/rep111.php:140
12174 #: ../reporting/rep113.php:150
12175 #: ../sales/view/view_credit.php:138
12176 #: ../sales/view/view_dispatch.php:155
12177 #: ../sales/view/view_invoice.php:159
12178 #: ../sales/view/view_sales_order.php:245
12179 #: ../sales/view/view_sales_order.php.orig:227
12180 #: ../sales/includes/ui/sales_credit_ui.inc:222
12184 #: ../reporting/rep107.php:266
12185 #: ../reporting/rep109.php:207
12186 #: ../reporting/rep111.php:192
12187 msgid "TOTAL ORDER VAT INCL."
12190 #: ../reporting/rep107.php:272
12191 msgid "THIS INVOICE"
12194 #: ../reporting/rep108.php:84
12195 #: ../reporting/rep108.php:115
12196 #: ../reporting/includes/doctext.inc:238
12200 #: ../reporting/rep108.php:126
12201 msgid "Outstanding Transactions"
12204 #: ../reporting/rep108.php:169
12208 #: ../reporting/rep108.php:169
12212 #: ../reporting/rep109.php:66
12213 #: ../reporting/rep109.php:94
12214 #: ../reporting/rep109.php:100
12215 #: ../reporting/includes/doctext.inc:65
12216 msgid "SALES ORDER"
12219 #: ../reporting/rep109.php:68
12220 #: ../reporting/rep109.php:89
12221 #: ../reporting/rep109.php:100
12222 #: ../reporting/includes/doctext.inc:65
12226 #: ../reporting/rep109.php:161
12227 #: ../reporting/rep111.php:146
12228 msgid "TOTAL ORDER EX VAT"
12231 #: ../reporting/rep110.php:68
12235 #: ../reporting/rep110.php:70
12236 #: ../reporting/rep110.php:97
12237 #: ../reporting/includes/doctext.inc:82
12238 msgid "PACKING SLIP"
12241 #: ../reporting/rep110.php:92
12242 #: ../reporting/rep110.php:103
12243 #: ../reporting/includes/doctext.inc:82
12244 msgid "DELIVERY NOTE"
12247 #: ../reporting/rep110.php:208
12248 msgid "TOTAL DELIVERY INCL. VAT"
12251 #: ../reporting/rep111.php:61
12252 #: ../reporting/rep111.php:86
12253 #: ../reporting/includes/doctext.inc:50
12254 msgid "SALES QUOTATION"
12257 #: ../reporting/rep112.php:80
12258 #: ../reporting/rep112.php:101
12259 #: ../reporting/includes/doctext.inc:198
12263 #: ../reporting/rep112.php:110
12264 #: ../reporting/rep210.php:124
12265 msgid "As advance / full / part / payment towards:"
12268 #: ../reporting/rep112.php:145
12269 msgid "TOTAL RECEIPT"
12272 #: ../reporting/rep112.php:155
12273 msgid "Received / Sign"
12276 #: ../reporting/rep112.php:157
12277 msgid "By Cash / Cheque* / Draft No."
12280 #: ../reporting/rep112.php:159
12284 #: ../reporting/rep112.php:162
12285 msgid "Drawn on Bank"
12288 #: ../reporting/rep113.php:66
12289 #: ../reporting/rep113.php:91
12290 #: ../reporting/rep113.php:96
12291 #: ../reporting/includes/doctext.inc:103
12292 msgid "CREDIT NOTE"
12295 #: ../reporting/rep113.php:194
12296 #: ../sales/view/view_credit.php:143
12297 msgid "TOTAL CREDIT"
12300 #: ../reporting/rep114.php:85
12301 msgid "Sales Summary Report"
12304 #: ../reporting/rep114.php:89
12305 #: ../reporting/reports_main.php:62
12306 msgid "Tax Id Only"
12309 #: ../reporting/rep114.php:93
12313 #: ../reporting/rep114.php:93
12314 msgid "Total ex. Tax"
12317 #: ../reporting/rep114.php:93
12318 #: ../reporting/rep709.php:110
12319 #: ../taxes/tax_groups.php:171
12320 #: ../taxes/tax_groups.php.orig:173
12321 #: ../taxes/tax_groups.php.sav:173
12325 #: ../reporting/rep201.php:108
12326 msgid "Balances in Home currency"
12329 #: ../reporting/rep201.php:129
12330 msgid "Supplier Balances"
12333 #: ../reporting/rep202.php:142
12337 #: ../reporting/rep202.php:143
12338 msgid "Aged Supplier Analysis"
12341 #: ../reporting/rep203.php:102
12342 msgid "Payment Report"
12345 #: ../reporting/rep204.php:82
12349 #: ../reporting/rep204.php:82
12353 #: ../reporting/rep204.php:83
12357 #: ../reporting/rep204.php:90
12358 msgid "Outstanding GRNs Report"
12361 #: ../reporting/rep209.php:88
12362 #: ../reporting/rep209.php:107
12363 #: ../reporting/rep209.php:112
12364 #: ../reporting/includes/doctext.inc:171
12365 msgid "PURCHASE ORDER"
12368 #: ../reporting/rep209.php:214
12372 #: ../reporting/rep210.php:82
12373 #: ../reporting/rep210.php:110
12374 #: ../reporting/rep210.php:115
12375 #: ../reporting/includes/doctext.inc:151
12379 #: ../reporting/rep210.php:159
12380 msgid "TOTAL REMITTANCE"
12383 #: ../reporting/rep301.php:112
12384 msgid "Inventory Valuation Report"
12387 #: ../reporting/rep302.php:123
12391 #: ../reporting/rep302.php:123
12395 #: ../reporting/rep302.php:123
12399 #: ../reporting/rep302.php:123
12403 #: ../reporting/rep302.php:132
12404 msgid "Inventory Planning Report"
12407 #: ../reporting/rep303.php:97
12411 #: ../reporting/rep303.php:109
12412 #: ../reporting/rep303.php:115
12413 #: ../reporting/rep305.php:98
12417 #: ../reporting/rep303.php:109
12421 #: ../reporting/rep303.php:123
12422 msgid "Only Shortage"
12425 #: ../reporting/rep303.php:131
12426 msgid "Stock Check Sheets"
12429 #: ../reporting/rep304.php:112
12430 #: ../reporting/rep305.php:98
12434 #: ../reporting/rep304.php:112
12435 #: ../sales/manage/customer_branches.php:241
12436 #: ../sales/manage/customers.php:260
12437 #: ../sales/manage/sav.customers.php:259
12441 #: ../reporting/rep304.php:112
12445 #: ../reporting/rep304.php:112
12446 msgid "Contribution"
12449 #: ../reporting/rep304.php:124
12450 msgid "Inventory Sales Report"
12453 #: ../reporting/rep305.php:98
12457 #: ../reporting/rep305.php:98
12461 #: ../reporting/rep305.php:98
12465 #: ../reporting/rep305.php:98
12469 #: ../reporting/rep305.php:105
12470 msgid "GRN Valuation Report"
12473 #: ../reporting/rep401.php:69
12477 #: ../reporting/rep401.php:76
12478 msgid "Bill of Material Listing"
12481 #: ../reporting/rep409.php:58
12482 #: ../reporting/rep409.php:77
12483 #: ../reporting/rep409.php:82
12484 #: ../reporting/includes/doctext.inc:214
12488 #: ../reporting/rep409.php:132
12489 msgid "Insufficient stock"
12492 #: ../reporting/rep501.php:85
12496 #: ../reporting/rep501.php:92
12497 msgid "Dimension Summary"
12500 #: ../reporting/rep601.php:83
12501 #: ../reporting/rep602.php:87
12502 #: ../reporting/includes/doctext.inc:260
12503 msgid "Bank Account"
12506 #: ../reporting/rep601.php:144
12507 #: ../reporting/rep602.php:151
12508 msgid "Total Debit / Credit"
12511 #: ../reporting/rep601.php:161
12512 #: ../reporting/rep602.php:167
12516 #: ../reporting/rep602.php:73
12517 msgid "Bank Statement w/Reconcile"
12520 #: ../reporting/rep602.php:81
12524 #: ../reporting/rep602.php:81
12528 #: ../reporting/rep602.php:195
12529 msgid "Bank Balance"
12532 #: ../reporting/rep702.php:51
12533 msgid "Type/Account"
12536 #: ../reporting/rep702.php:51
12540 #: ../reporting/rep702.php:52
12541 msgid "Person/Item/Memo"
12544 #: ../reporting/rep702.php:62
12545 msgid "List of Journal Entries"
12548 #: ../reporting/rep704.php:67
12549 msgid "GL Account Transactions"
12552 #: ../reporting/rep705.php:243
12553 #: ../reporting/rep705.php:256
12554 #: ../reporting/rep705.php:267
12555 #: ../reporting/reports_main.php:270
12556 #: ../reporting/reports_main.php:318
12557 #: ../reporting/reports_main.php:361
12561 #: ../reporting/rep705.php:249
12562 #: ../reporting/rep705.php:260
12563 #: ../reporting/rep705.php:269
12564 #: ../reporting/rep706.php:194
12565 #: ../reporting/rep706.php:202
12566 #: ../reporting/rep706.php:208
12567 #: ../reporting/rep707.php:218
12568 #: ../reporting/rep707.php:226
12569 #: ../reporting/rep707.php:232
12573 #: ../reporting/rep705.php:250
12574 #: ../reporting/rep705.php:261
12575 #: ../reporting/rep705.php:270
12576 msgid "Amounts in thousands"
12579 #: ../reporting/rep705.php:274
12580 msgid "Annual Expense Breakdown"
12583 #: ../reporting/rep706.php:182
12584 msgid "Close Balance"
12587 #: ../reporting/rep707.php:254
12588 msgid "Profit and Loss Statement"
12591 #: ../reporting/rep709.php:91
12595 #: ../reporting/rep709.php:109
12596 msgid "Branch Name"
12599 #: ../reporting/rep709.php:110
12603 #: ../reporting/rep709.php:110
12604 #: ../taxes/item_tax_types.php:185
12608 #: ../reporting/rep709.php:176
12612 #: ../reporting/rep709.php:176
12616 #: ../reporting/rep710.php:75
12620 #: ../reporting/rep710.php:75
12624 #: ../reporting/rep710.php:76
12628 #: ../reporting/rep710.php:87
12629 #: ../reporting/reports_main.php:396
12630 msgid "Audit Trail"
12633 #: ../reporting/rep710.php:107
12637 #: ../reporting/reports_main.php:26
12638 msgid "Reports and Analysis"
12641 #: ../reporting/reports_main.php:33
12642 msgid "Customer &Balances"
12645 #: ../reporting/reports_main.php:37
12646 #: ../reporting/reports_main.php:44
12647 #: ../reporting/reports_main.php:66
12648 #: ../reporting/reports_main.php:90
12649 #: ../reporting/reports_main.php:97
12650 #: ../reporting/reports_main.php:109
12651 #: ../reporting/reports_main.php:116
12652 #: ../reporting/reports_main.php:123
12653 #: ../reporting/reports_main.php:129
12654 #: ../reporting/reports_main.php:137
12655 #: ../reporting/reports_main.php:144
12656 #: ../reporting/reports_main.php:154
12657 #: ../reporting/reports_main.php:165
12658 #: ../reporting/reports_main.php:171
12659 msgid "Currency Filter"
12662 #: ../reporting/reports_main.php:40
12663 #: ../reporting/reports_main.php:50
12664 #: ../reporting/reports_main.php:58
12665 #: ../reporting/reports_main.php:64
12666 #: ../reporting/reports_main.php:72
12667 #: ../reporting/reports_main.php:80
12668 #: ../reporting/reports_main.php:86
12669 #: ../reporting/reports_main.php:140
12670 #: ../reporting/reports_main.php:150
12671 #: ../reporting/reports_main.php:157
12672 #: ../reporting/reports_main.php:161
12673 #: ../reporting/reports_main.php:183
12674 #: ../reporting/reports_main.php:188
12675 #: ../reporting/reports_main.php:197
12676 #: ../reporting/reports_main.php:205
12677 #: ../reporting/reports_main.php:210
12678 #: ../reporting/reports_main.php:217
12679 #: ../reporting/reports_main.php:231
12680 #: ../reporting/reports_main.php:242
12681 #: ../reporting/reports_main.php:248
12682 #: ../reporting/reports_main.php:254
12683 #: ../reporting/reports_main.php:268
12684 #: ../reporting/reports_main.php:275
12685 #: ../reporting/reports_main.php:285
12686 #: ../reporting/reports_main.php:296
12687 #: ../reporting/reports_main.php:305
12688 #: ../reporting/reports_main.php:316
12689 #: ../reporting/reports_main.php:322
12690 #: ../reporting/reports_main.php:331
12691 #: ../reporting/reports_main.php:341
12692 #: ../reporting/reports_main.php:349
12693 #: ../reporting/reports_main.php:359
12694 #: ../reporting/reports_main.php:364
12695 #: ../reporting/reports_main.php:372
12696 #: ../reporting/reports_main.php:381
12697 #: ../reporting/reports_main.php:388
12698 #: ../reporting/reports_main.php:395
12699 #: ../reporting/reports_main.php:402
12700 msgid "Destination"
12703 #: ../reporting/reports_main.php:41
12704 msgid "&Aged Customer Analysis"
12707 #: ../reporting/reports_main.php:48
12708 #: ../reporting/reports_main.php:148
12709 #: ../reporting/reports_main.php:283
12710 #: ../reporting/reports_main.php:294
12711 #: ../reporting/reports_main.php:329
12712 #: ../reporting/reports_main.php:339
12713 #: ../reporting/reports_main.php:370
12714 #: ../reporting/reports_main.php:379
12718 #: ../reporting/reports_main.php:51
12719 msgid "Customer &Detail Listing"
12722 #: ../reporting/reports_main.php:55
12723 msgid "Activity Greater Than"
12726 #: ../reporting/reports_main.php:56
12727 msgid "Activity Less Than"
12730 #: ../reporting/reports_main.php:59
12731 msgid "Sales &Summary Report"
12734 #: ../reporting/reports_main.php:65
12735 msgid "&Price Listing"
12738 #: ../reporting/reports_main.php:67
12739 #: ../reporting/reports_main.php:76
12740 #: ../reporting/reports_main.php:179
12741 #: ../reporting/reports_main.php:185
12742 #: ../reporting/reports_main.php:190
12743 #: ../reporting/reports_main.php:201
12744 msgid "Inventory Category"
12747 #: ../reporting/reports_main.php:68
12748 #: ../sales/manage/sales_types.php:16
12749 msgid "Sales Types"
12752 #: ../reporting/reports_main.php:69
12753 #: ../reporting/reports_main.php:192
12754 msgid "Show Pictures"
12757 #: ../reporting/reports_main.php:73
12758 msgid "&Order Status Listing"
12761 #: ../reporting/reports_main.php:77
12762 msgid "Stock Location"
12765 #: ../reporting/reports_main.php:81
12766 msgid "&Salesman Listing"
12769 #: ../reporting/reports_main.php:87
12770 msgid "Print &Invoices"
12773 #: ../reporting/reports_main.php:91
12774 #: ../reporting/reports_main.php:98
12775 #: ../reporting/reports_main.php:104
12776 msgid "email Customers"
12779 #: ../reporting/reports_main.php:92
12780 #: ../reporting/reports_main.php:99
12781 msgid "Payment Link"
12784 #: ../reporting/reports_main.php:94
12785 msgid "Print &Credit Notes"
12788 #: ../reporting/reports_main.php:101
12789 msgid "Print &Deliveries"
12792 #: ../reporting/reports_main.php:105
12793 msgid "Print as Packing Slip"
12796 #: ../reporting/reports_main.php:107
12797 msgid "Print &Statements"
12800 #: ../reporting/reports_main.php:111
12801 #: ../reporting/reports_main.php:117
12802 #: ../reporting/reports_main.php:124
12803 #: ../reporting/reports_main.php:166
12804 #: ../reporting/reports_main.php:172
12805 msgid "Email Customers"
12808 #: ../reporting/reports_main.php:113
12809 msgid "&Print Sales Orders"
12812 #: ../reporting/reports_main.php:118
12813 msgid "Print as Quote"
12816 #: ../reporting/reports_main.php:120
12817 msgid "&Print Sales Quotations"
12820 #: ../reporting/reports_main.php:126
12821 msgid "Print Receipts"
12824 #: ../reporting/reports_main.php:133
12825 msgid "Supplier &Balances"
12828 #: ../reporting/reports_main.php:141
12829 msgid "&Aged Supplier Analyses"
12832 #: ../reporting/reports_main.php:151
12833 msgid "&Payment Report"
12836 #: ../reporting/reports_main.php:158
12837 msgid "Outstanding &GRNs Report"
12840 #: ../reporting/reports_main.php:162
12841 msgid "Print Purchase &Orders"
12844 #: ../reporting/reports_main.php:168
12845 msgid "Print Remi&ttances"
12848 #: ../reporting/reports_main.php:177
12849 msgid "Inventory &Valuation Report"
12852 #: ../reporting/reports_main.php:184
12853 msgid "Inventory &Planning Report"
12856 #: ../reporting/reports_main.php:189
12857 msgid "Stock &Check Sheets"
12860 #: ../reporting/reports_main.php:193
12861 msgid "Inventory Column"
12864 #: ../reporting/reports_main.php:194
12865 msgid "Show Shortage"
12868 #: ../reporting/reports_main.php:198
12869 msgid "Inventory &Sales Report"
12872 #: ../reporting/reports_main.php:206
12873 msgid "&GRN Valuation Report"
12876 #: ../reporting/reports_main.php:212
12877 msgid "Manufacturing"
12880 #: ../reporting/reports_main.php:213
12881 msgid "&Bill of Material Listing"
12884 #: ../reporting/reports_main.php:214
12885 msgid "From product"
12888 #: ../reporting/reports_main.php:215
12892 #: ../reporting/reports_main.php:218
12893 msgid "Print &Work Orders"
12896 #: ../reporting/reports_main.php:221
12897 msgid "Email Locations"
12900 #: ../reporting/reports_main.php:226
12901 msgid "Dimension &Summary"
12904 #: ../reporting/reports_main.php:227
12905 msgid "From Dimension"
12908 #: ../reporting/reports_main.php:228
12909 msgid "To Dimension"
12912 #: ../reporting/reports_main.php:229
12913 msgid "Show Balance"
12916 #: ../reporting/reports_main.php:236
12920 #: ../reporting/reports_main.php:237
12921 msgid "Bank &Statement"
12924 #: ../reporting/reports_main.php:244
12925 msgid "General Ledger"
12928 #: ../reporting/reports_main.php:245
12929 msgid "Chart of &Accounts"
12932 #: ../reporting/reports_main.php:246
12933 msgid "Show Balances"
12936 #: ../reporting/reports_main.php:249
12937 msgid "List of &Journal Entries"
12940 #: ../reporting/reports_main.php:260
12941 #: ../reporting/reports_main.php:309
12942 #: ../reporting/reports_main.php:353
12943 msgid "GL Account &Transactions"
12946 #: ../reporting/reports_main.php:263
12947 #: ../reporting/reports_main.php:312
12948 #: ../reporting/reports_main.php:356
12949 msgid "From Account"
12952 #: ../reporting/reports_main.php:264
12953 #: ../reporting/reports_main.php:313
12954 #: ../reporting/reports_main.php:357
12958 #: ../reporting/reports_main.php:269
12959 #: ../reporting/reports_main.php:317
12960 #: ../reporting/reports_main.php:360
12961 msgid "Annual &Expense Breakdown"
12964 #: ../reporting/reports_main.php:276
12965 #: ../reporting/reports_main.php:323
12966 #: ../reporting/reports_main.php:365
12967 msgid "&Balance Sheet"
12970 #: ../reporting/reports_main.php:282
12971 #: ../reporting/reports_main.php:293
12972 #: ../reporting/reports_main.php:328
12973 #: ../reporting/reports_main.php:338
12974 #: ../reporting/reports_main.php:369
12975 #: ../reporting/reports_main.php:378
12976 msgid "Decimal values"
12979 #: ../reporting/reports_main.php:286
12980 #: ../reporting/reports_main.php:332
12981 #: ../reporting/reports_main.php:373
12982 msgid "&Profit and Loss Statement"
12985 #: ../reporting/reports_main.php:300
12986 #: ../reporting/reports_main.php:345
12987 #: ../reporting/reports_main.php:385
12988 msgid "Zero values"
12991 #: ../reporting/reports_main.php:390
12992 msgid "Ta&x Report"
12995 #: ../reporting/includes/doctext.inc:18
12996 #: ../reporting/includes/doctext.inc:156
12997 #: ../sales/view/view_dispatch.php:51
12998 #: ../sales/view/view_invoice.php:53
13002 #: ../reporting/includes/doctext.inc:23
13003 #: ../sales/view/view_dispatch.php:74
13004 msgid "Delivered To"
13007 #: ../reporting/includes/doctext.inc:30
13008 #: ../sales/customer_credit_invoice.php:281
13009 #: ../sales/view/view_credit.php:91
13010 #: ../sales/view/view_dispatch.php:113
13011 #: ../sales/view/view_invoice.php:116
13012 #: ../sales/includes/ui/sales_credit_ui.inc:168
13013 #: ../sales/includes/ui/sales_order_ui.inc.orig:142
13017 #: ../reporting/includes/doctext.inc:33
13018 msgid "All amounts stated in"
13021 #: ../reporting/includes/doctext.inc:51
13022 msgid "Quotation No."
13025 #: ../reporting/includes/doctext.inc:56
13026 #: ../reporting/includes/doctext.inc:73
13027 #: ../reporting/includes/doctext.inc:94
13028 #: ../reporting/includes/doctext.inc:108
13029 #: ../reporting/includes/doctext.inc:131
13030 #: ../reporting/includes/doctext.inc:161
13031 #: ../reporting/includes/doctext.inc:184
13032 #: ../reporting/includes/doctext.inc:202
13033 #: ../reporting/includes/doctext.inc:240
13034 msgid "Customers Reference"
13037 #: ../reporting/includes/doctext.inc:57
13038 #: ../reporting/includes/doctext.inc:74
13039 #: ../reporting/includes/doctext.inc:95
13040 #: ../reporting/includes/doctext.inc:109
13041 #: ../reporting/includes/doctext.inc:132
13042 #: ../reporting/includes/doctext.inc:185
13043 #: ../reporting/includes/doctext.inc:241
13044 #: ../sales/manage/customer_branches.php:298
13045 msgid "Sales Person"
13048 #: ../reporting/includes/doctext.inc:58
13049 #: ../reporting/includes/doctext.inc:75
13050 #: ../reporting/includes/doctext.inc:96
13051 #: ../reporting/includes/doctext.inc:110
13052 #: ../reporting/includes/doctext.inc:133
13053 #: ../reporting/includes/doctext.inc:163
13054 #: ../reporting/includes/doctext.inc:186
13055 #: ../reporting/includes/doctext.inc:204
13056 #: ../reporting/includes/doctext.inc:242
13057 msgid "Your VAT no."
13060 #: ../reporting/includes/doctext.inc:59
13061 msgid "Our Quotation No"
13064 #: ../reporting/includes/doctext.inc:60
13065 #: ../sales/view/view_sales_order.php:69
13066 #: ../sales/view/view_sales_order.php.orig:69
13067 #: ../sales/inquiry/sales_orders_view.php:304
13068 #: ../sales/includes/ui/sales_order_ui.inc.orig:606
13069 msgid "Valid until"
13072 #: ../reporting/includes/doctext.inc:65
13073 msgid "PREPAYMENT ORDER"
13076 #: ../reporting/includes/doctext.inc:66
13080 #: ../reporting/includes/doctext.inc:76
13081 #: ../reporting/includes/doctext.inc:97
13082 #: ../reporting/includes/doctext.inc:111
13083 #: ../reporting/includes/doctext.inc:138
13084 #: ../reporting/includes/doctext.inc:164
13085 #: ../reporting/includes/doctext.inc:187
13086 #: ../reporting/includes/doctext.inc:205
13087 #: ../reporting/includes/doctext.inc:243
13088 #: ../sales/view/view_dispatch.php:87
13089 #: ../sales/view/view_invoice.php:87
13090 msgid "Our Order No"
13093 #: ../reporting/includes/doctext.inc:83
13094 msgid "Delivery Note No."
13097 #: ../reporting/includes/doctext.inc:98
13098 msgid "To Be Invoiced Before"
13101 #: ../reporting/includes/doctext.inc:104
13105 #: ../reporting/includes/doctext.inc:105
13106 msgid "Please quote Credit no. when paying. All amounts stated in"
13109 #: ../reporting/includes/doctext.inc:117
13110 msgid "PREPAYMENT INVOICE"
13113 #: ../reporting/includes/doctext.inc:118
13114 msgid "FINAL INVOICE"
13117 #: ../reporting/includes/doctext.inc:119
13118 msgid "Invoice No."
13121 #: ../reporting/includes/doctext.inc:121
13122 msgid "Please quote Invoice no. when paying. All amounts stated in"
13125 #: ../reporting/includes/doctext.inc:137
13126 msgid "Date of Payment"
13129 #: ../reporting/includes/doctext.inc:143
13130 msgid "Date of Sale"
13133 #: ../reporting/includes/doctext.inc:152
13134 msgid "Remittance No."
13137 #: ../reporting/includes/doctext.inc:153
13138 #: ../reporting/includes/doctext.inc:173
13142 #: ../reporting/includes/doctext.inc:172
13143 msgid "Purchase Order No."
13146 #: ../reporting/includes/doctext.inc:176
13150 #: ../reporting/includes/doctext.inc:199
13151 msgid "Receipt No."
13154 #: ../reporting/includes/doctext.inc:200
13155 msgid "With thanks from"
13158 #: ../reporting/includes/doctext.inc:215
13159 msgid "Work Order No."
13162 #: ../reporting/includes/doctext.inc:246
13166 #: ../reporting/includes/doctext.inc:272
13167 #: ../reporting/includes/pdf_report.inc:1014
13168 msgid "You can pay through"
13171 #: ../reporting/includes/doctext.inc:276
13172 msgid "* Subject to Realisation of the Cheque."
13175 #: ../reporting/includes/excel_report.inc:67
13176 #: ../reporting/includes/pdf_report.inc:80
13178 "The security settings on your account do not permit you to print this report"
13181 #: ../reporting/includes/excel_report.inc:262
13182 #: ../reporting/includes/pdf_report.inc:316
13183 msgid "Print Out Date"
13186 #: ../reporting/includes/excel_report.inc:268
13187 #: ../reporting/includes/pdf_report.inc:325
13188 msgid "Fiscal Year"
13191 #: ../reporting/includes/excel_report.inc:396
13192 msgid "Report Date"
13195 #: ../reporting/includes/excel_report.inc:413
13196 #: ../reporting/includes/pdf_report.inc:601
13197 msgid "Generated At"
13200 #: ../reporting/includes/excel_report.inc:419
13201 #: ../reporting/includes/pdf_report.inc:610
13202 msgid "Generated By"
13205 #: ../reporting/includes/header2.inc:122
13206 msgid "Our VAT No."
13209 #: ../reporting/includes/header2.inc:128
13213 #: ../reporting/includes/header2.inc:143
13214 #: ../reporting/includes/pdf_report.inc:352
13215 #: ../reporting/includes/pdf_report.inc:501
13216 #: ../reporting/includes/pdf_report.inc:629
13220 #: ../reporting/includes/pdf_report.inc:584
13221 msgid "Report Period"
13224 #: ../reporting/includes/pdf_report.inc:981
13225 msgid "You have no email contact defined for this type of document"
13228 #: ../reporting/includes/pdf_report.inc:1000
13232 #: ../reporting/includes/pdf_report.inc:1001
13233 msgid "Attached you will find "
13236 #: ../reporting/includes/pdf_report.inc:1017
13237 msgid "Kindest regards"
13240 #: ../reporting/includes/pdf_report.inc:1029
13241 msgid "There is no contact email set for this document type."
13244 #: ../reporting/includes/pdf_report.inc:1032
13245 msgid "Sending document by email failed"
13248 #: ../reporting/includes/pdf_report.inc:1032
13249 #: ../reporting/includes/pdf_report.inc:1035
13253 #: ../reporting/includes/pdf_report.inc:1035
13254 msgid "has been sent by email to destination."
13257 #: ../reporting/includes/pdf_report.inc:1065
13258 msgid "Report has been sent to network printer "
13261 #: ../reporting/includes/printer_class.inc:39
13262 msgid "Cannot open connection to printer"
13265 #: ../reporting/includes/printer_class.inc:50
13266 msgid "Printer does not acept the job"
13269 #: ../reporting/includes/printer_class.inc:61
13270 msgid "Error sending print job control file"
13273 #: ../reporting/includes/printer_class.inc:68
13274 msgid "Print control file not accepted"
13277 #: ../reporting/includes/printer_class.inc:76
13278 msgid "Cannot send report to printer"
13281 #: ../reporting/includes/printer_class.inc:86
13282 msgid "No ack after report printout"
13285 #: ../reporting/includes/printer_class.inc:100
13286 msgid "Cannot flush printing queue"
13289 #: ../reporting/includes/reports_classes.inc:61
13290 msgid "Report Classes:"
13293 #: ../reporting/includes/reports_classes.inc:81
13294 msgid "Reports For Class: "
13297 #: ../reporting/includes/reports_classes.inc:101
13301 #: ../reporting/includes/reports_classes.inc:149
13302 msgid "Unknown report parameter type:"
13305 #: ../reporting/includes/reports_classes.inc:175
13306 msgid "No Currency Filter"
13309 #: ../reporting/includes/reports_classes.inc:231
13310 msgid "PDF/Printer"
13313 #: ../reporting/includes/reports_classes.inc:242
13314 msgid "No Graphics"
13317 #: ../reporting/includes/reports_classes.inc:242
13318 msgid "Vertical bars"
13321 #: ../reporting/includes/reports_classes.inc:242
13322 msgid "Horizontal bars"
13325 #: ../reporting/includes/reports_classes.inc:243
13329 #: ../reporting/includes/reports_classes.inc:243
13333 #: ../reporting/includes/reports_classes.inc:243
13337 #: ../reporting/includes/reports_classes.inc:243
13341 #: ../reporting/includes/reports_classes.inc:247
13342 #: ../reporting/includes/reports_classes.inc:250
13343 msgid "No Type Filter"
13346 #: ../reporting/includes/reports_classes.inc:260
13347 msgid "No Account Group Filter"
13350 #: ../reporting/includes/reports_classes.inc:275
13351 #: ../reporting/includes/reports_classes.inc:281
13352 #: ../reporting/includes/reports_classes.inc:287
13353 msgid "No Dimension Filter"
13356 #: ../reporting/includes/reports_classes.inc:293
13357 msgid "No Customer Filter"
13360 #: ../reporting/includes/reports_classes.inc:301
13361 msgid "No Supplier Filter"
13364 #: ../reporting/includes/reports_classes.inc:383
13365 msgid "No Location Filter"
13368 #: ../reporting/includes/reports_classes.inc:386
13369 msgid "No Category Filter"
13372 #: ../reporting/includes/reports_classes.inc:395
13373 msgid "No Sales Folk Filter"
13376 #: ../reporting/includes/reports_classes.inc:402
13377 msgid "No Users Filter"
13380 #: ../sales/create_recurrent_invoices.php:26
13381 msgid "Create and Print Recurrent Invoices"
13384 #: ../sales/create_recurrent_invoices.php:42
13386 msgid "Recurrent Invoice covers period %s - %s."
13389 #: ../sales/create_recurrent_invoices.php:108
13391 msgid "%s recurrent invoice(s) created, # %s - # %s."
13394 #: ../sales/create_recurrent_invoices.php:113
13396 msgid "&Print Recurrent Invoices # %s - # %s"
13399 #: ../sales/create_recurrent_invoices.php:115
13401 msgid "&Email Recurrent Invoices # %s - # %s"
13404 #: ../sales/create_recurrent_invoices.php:127
13405 msgid "Invoice date:"
13408 #: ../sales/create_recurrent_invoices.php:132
13409 #: ../sales/manage/recurrent_invoices.php:102
13410 msgid "Template No"
13413 #: ../sales/create_recurrent_invoices.php:132
13414 #: ../sales/manage/recurrent_invoices.php:102
13418 #: ../sales/create_recurrent_invoices.php:132
13419 #: ../sales/manage/recurrent_invoices.php:102
13423 #: ../sales/create_recurrent_invoices.php:132
13424 #: ../sales/manage/recurrent_invoices.php:102
13425 #: ../sales/manage/recurrent_invoices.php:185
13426 msgid "Last Created"
13429 #: ../sales/create_recurrent_invoices.php:173
13430 msgid "Create Invoices"
13433 #: ../sales/create_recurrent_invoices.php:181
13434 msgid "Marked items are due."
13437 #: ../sales/create_recurrent_invoices.php:183
13438 msgid "No recurrent invoices are due."
13441 #: ../sales/credit_note_entry.php:40
13443 msgid "Modifying Customer Credit Note #%d"
13446 #: ../sales/credit_note_entry.php:51
13447 #: ../sales/sales_order_entry.php:692
13449 "There are no customers, or there are no customers with branches. Please "
13450 "define customers and customer branches."
13453 #: ../sales/credit_note_entry.php:66
13455 msgid "Credit Note # %d has been processed"
13458 #: ../sales/credit_note_entry.php:68
13459 msgid "&View this credit note"
13462 #: ../sales/credit_note_entry.php:70
13463 msgid "&Print This Credit Invoice"
13466 #: ../sales/credit_note_entry.php:71
13467 msgid "&Email This Credit Invoice"
13470 #: ../sales/credit_note_entry.php:73
13471 #: ../sales/customer_credit_invoice.php:60
13472 #: ../sales/customer_credit_invoice.php:77
13473 msgid "View the GL &Journal Entries for this Credit Note"
13476 #: ../sales/credit_note_entry.php:75
13477 msgid "Enter Another &Credit Note"
13480 #: ../sales/credit_note_entry.php:153
13481 msgid "The entered date for the credit note is invalid."
13484 #: ../sales/credit_note_entry.php:170
13486 "For credit notes created to write off the stock, a general ledger account is "
13487 "required to be selected."
13490 #: ../sales/credit_note_entry.php:171
13492 "Please select an account to write the cost of the stock off to, then click "
13493 "on Process again."
13496 #: ../sales/credit_note_entry.php:197
13497 msgid "The quantity must be greater than zero."
13500 #: ../sales/credit_note_entry.php:202
13501 msgid "The entered price is negative or invalid."
13504 #: ../sales/credit_note_entry.php:207
13505 msgid "The entered discount percent is negative, greater than 100 or invalid."
13508 #: ../sales/credit_note_entry.php:275
13509 msgid "Credit Note Items"
13512 #: ../sales/credit_note_entry.php:285
13513 #: ../sales/customer_credit_invoice.php:382
13514 msgid "Process Credit Note"
13517 #: ../sales/customer_credit_invoice.php:38
13519 msgid "Modifying Credit Invoice # %d."
13522 #: ../sales/customer_credit_invoice.php:42
13523 msgid "Credit all or part of an Invoice"
13526 #: ../sales/customer_credit_invoice.php:53
13527 msgid "Credit Note has been processed"
13530 #: ../sales/customer_credit_invoice.php:55
13531 #: ../sales/customer_credit_invoice.php:72
13532 msgid "&View This Credit Note"
13535 #: ../sales/customer_credit_invoice.php:57
13536 #: ../sales/customer_credit_invoice.php:74
13537 msgid "&Print This Credit Note"
13540 #: ../sales/customer_credit_invoice.php:58
13541 #: ../sales/customer_credit_invoice.php:75
13542 msgid "&Email This Credit Note"
13545 #: ../sales/customer_credit_invoice.php:70
13546 msgid "Credit Note has been updated"
13549 #: ../sales/customer_credit_invoice.php:109
13550 msgid "The entered shipping cost is invalid or less than zero."
13553 #: ../sales/customer_credit_invoice.php:114
13554 #: ../sales/customer_credit_invoice.php:136
13556 "Selected quantity cannot be less than zero nor more than quantity not "
13560 #: ../sales/customer_credit_invoice.php:134
13562 "This page can only be opened if an invoice has been selected for crediting."
13565 #: ../sales/customer_credit_invoice.php:249
13566 msgid "Crediting Invoice"
13569 #: ../sales/customer_credit_invoice.php:270
13570 msgid "Credit Note Date"
13573 #: ../sales/customer_credit_invoice.php:280
13574 msgid "Invoiced Quantity"
13577 #: ../sales/customer_credit_invoice.php:281
13578 msgid "Credit Quantity"
13581 #: ../sales/customer_credit_invoice.php:315
13582 msgid "Credit Shipping Cost"
13585 #: ../sales/customer_credit_invoice.php:348
13586 #: ../sales/includes/ui/sales_credit_ui.inc:323
13587 msgid "Credit Note Type"
13590 #: ../sales/customer_credit_invoice.php:356
13591 #: ../sales/includes/ui/sales_credit_ui.inc:331
13592 msgid "Items Returned to Location"
13595 #: ../sales/customer_credit_invoice.php:361
13596 #: ../sales/includes/ui/sales_credit_ui.inc:336
13597 msgid "Write off the cost of the items to"
13600 #: ../sales/customer_credit_invoice.php:380
13601 msgid "Update credit value for quantities entered"
13604 #: ../sales/customer_delivery.php:37
13605 #: ../sales/customer_delivery.php.orig:37
13607 msgid "Modifying Delivery Note # %d."
13610 #: ../sales/customer_delivery.php:41
13611 #: ../sales/customer_delivery.php.orig:41
13612 msgid "Deliver Items for a Sales Order"
13615 #: ../sales/customer_delivery.php:50
13616 #: ../sales/customer_delivery.php.orig:50
13617 #: ../sales/sales_order_entry.php:189
13619 msgid "Delivery # %d has been entered."
13622 #: ../sales/customer_delivery.php:52
13623 #: ../sales/customer_delivery.php.orig:52
13624 #: ../sales/sales_order_entry.php:191
13625 msgid "&View This Delivery"
13628 #: ../sales/customer_delivery.php:54
13629 #: ../sales/customer_delivery.php:76
13630 #: ../sales/customer_delivery.php.orig:54
13631 #: ../sales/customer_delivery.php.orig:76
13632 #: ../sales/sales_order_entry.php:193
13633 msgid "&Print Delivery Note"
13636 #: ../sales/customer_delivery.php:55
13637 #: ../sales/customer_delivery.php:77
13638 #: ../sales/customer_delivery.php.orig:55
13639 #: ../sales/customer_delivery.php.orig:77
13640 #: ../sales/sales_order_entry.php:194
13641 msgid "&Email Delivery Note"
13644 #: ../sales/customer_delivery.php:56
13645 #: ../sales/customer_delivery.php:78
13646 #: ../sales/customer_delivery.php.orig:56
13647 #: ../sales/customer_delivery.php.orig:78
13648 #: ../sales/sales_order_entry.php:195
13649 msgid "P&rint as Packing Slip"
13652 #: ../sales/customer_delivery.php:57
13653 #: ../sales/customer_delivery.php:79
13654 #: ../sales/customer_delivery.php.orig:57
13655 #: ../sales/customer_delivery.php.orig:79
13656 #: ../sales/sales_order_entry.php:196
13657 msgid "E&mail as Packing Slip"
13660 #: ../sales/customer_delivery.php:59
13661 #: ../sales/customer_delivery.php.orig:59
13662 #: ../sales/sales_order_entry.php:199
13663 msgid "View the GL Journal Entries for this Dispatch"
13666 #: ../sales/customer_delivery.php:62
13667 #: ../sales/customer_delivery.php.orig:62
13668 msgid "Invoice This Delivery"
13671 #: ../sales/customer_delivery.php:64
13672 #: ../sales/customer_delivery.php.orig:64
13673 msgid "Select Another Order For Dispatch"
13676 #: ../sales/customer_delivery.php:72
13677 #: ../sales/customer_delivery.php.orig:72
13679 msgid "Delivery Note # %d has been updated."
13682 #: ../sales/customer_delivery.php:74
13683 #: ../sales/customer_delivery.php.orig:74
13684 msgid "View this delivery"
13687 #: ../sales/customer_delivery.php:82
13688 #: ../sales/customer_delivery.php.orig:82
13689 msgid "Confirm Delivery and Invoice"
13692 #: ../sales/customer_delivery.php:84
13693 #: ../sales/customer_delivery.php.orig:84
13694 msgid "Select A Different Delivery"
13697 #: ../sales/customer_delivery.php:94
13698 #: ../sales/customer_delivery.php.orig:94
13699 #: ../sales/customer_invoice.php:152
13701 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13705 #: ../sales/customer_delivery.php:97
13706 #: ../sales/customer_delivery.php.orig:97
13707 msgid "This order has no items. There is nothing to delivery."
13710 #: ../sales/customer_delivery.php:100
13711 #: ../sales/customer_delivery.php:105
13712 #: ../sales/customer_delivery.php.orig:100
13713 #: ../sales/customer_delivery.php.orig:105
13714 msgid "Select a different sales order to delivery"
13717 #: ../sales/customer_delivery.php:103
13718 #: ../sales/customer_delivery.php.orig:103
13720 "This prepayment order is not yet ready for delivery due to insufficient "
13724 #: ../sales/customer_delivery.php:122
13725 #: ../sales/customer_delivery.php.orig:122
13726 msgid "Select a different delivery"
13729 #: ../sales/customer_delivery.php:123
13730 #: ../sales/customer_delivery.php.orig:123
13731 msgid "This delivery has all items invoiced. There is nothing to modify."
13734 #: ../sales/customer_delivery.php:133
13735 #: ../sales/customer_delivery.php.orig:133
13737 "This page can only be opened if an order or delivery note has been selected. "
13738 "Please select it first."
13741 #: ../sales/customer_delivery.php:135
13742 #: ../sales/customer_delivery.php.orig:135
13743 msgid "Select a Sales Order to Delivery"
13746 #: ../sales/customer_delivery.php:144
13747 #: ../sales/customer_delivery.php.orig:144
13749 "Selected quantity cannot be less than quantity invoiced nor more than "
13750 "quantity\tnot dispatched on sales order."
13753 #: ../sales/customer_delivery.php:147
13754 #: ../sales/customer_delivery.php.orig:147
13755 msgid "Freight cost cannot be less than zero"
13758 #: ../sales/customer_delivery.php:159
13759 #: ../sales/customer_delivery.php.orig:159
13760 msgid "The entered date of delivery is invalid."
13763 #: ../sales/customer_delivery.php:171
13764 #: ../sales/customer_delivery.php.orig:171
13765 msgid "The entered dead-line for invoice is invalid."
13768 #: ../sales/customer_delivery.php:188
13769 #: ../sales/customer_delivery.php.orig:194
13770 #: ../sales/customer_invoice.php:345
13771 msgid "The entered shipping value is not numeric."
13774 #: ../sales/customer_delivery.php:194
13775 #: ../sales/customer_delivery.php.orig:200
13776 msgid "There are no item quantities on this delivery note."
13779 #: ../sales/customer_delivery.php:297
13780 #: ../sales/customer_delivery.php.orig:303
13781 #: ../sales/sales_order_entry.php:521
13782 #: ../sales/includes/ui/sales_order_ui.inc.orig:244
13784 "The delivery cannot be processed because there is an insufficient quantity "
13788 #: ../sales/customer_delivery.php.orig:366
13789 msgid "For Sales Order"
13792 #: ../sales/customer_delivery.php.orig:375
13793 msgid "Delivery From"
13796 #: ../sales/customer_delivery.php.orig:424
13797 msgid "Invoice Dead-line"
13800 #: ../sales/customer_delivery.php.orig:434
13801 #: ../sales/customer_invoice.php:530
13802 #: ../sales/includes/ui/sales_order_ui.inc:84
13803 #: ../sales/includes/ui/sales_order_ui.inc.orig:82
13804 #: ../sales/includes/ui/sales_order_ui.inc.orig:368
13806 "The selected customer account is currently on hold. Please contact the "
13807 "credit control personnel to discuss."
13810 #: ../sales/customer_delivery.php.orig:439
13811 msgid "Delivery Items"
13814 #: ../sales/customer_delivery.php.orig:445
13815 msgid "Max. delivery"
13818 #: ../sales/customer_delivery.php.orig:445
13819 #: ../sales/customer_invoice.php:544
13820 #: ../sales/includes/ui/sales_order_ui.inc.orig:141
13824 #: ../sales/customer_delivery.php.orig:506
13825 #: ../sales/customer_invoice.php:633
13826 msgid "Shipping Cost"
13829 #: ../sales/customer_delivery.php.orig:526
13830 #: ../sales/includes/ui/sales_order_ui.inc.orig:242
13832 "Marked items have insufficient quantities in stock as on day of delivery."
13835 #: ../sales/customer_delivery.php.orig:530
13836 msgid "Action For Balance"
13839 #: ../sales/customer_delivery.php.orig:537
13840 #: ../sales/customer_invoice.php:685
13841 msgid "Refresh document page"
13844 #: ../sales/customer_delivery.php.orig:538
13845 msgid "Process Dispatch"
13848 #: ../sales/customer_delivery.php.orig:539
13849 #: ../sales/customer_invoice.php:687
13850 #: ../sales/sales_order_entry.php:739
13851 msgid "Check entered data and save document"
13854 #: ../sales/customer_invoice.php:38
13856 msgid "Modifying Sales Invoice # %d."
13859 #: ../sales/customer_invoice.php:41
13860 msgid "Issue an Invoice for Delivery Note"
13863 #: ../sales/customer_invoice.php:43
13864 msgid "Issue Batch Invoice for Delivery Notes"
13867 #: ../sales/customer_invoice.php:45
13868 msgid "Prepayment or Final Invoice Entry"
13871 #: ../sales/customer_invoice.php:58
13872 msgid "Selected deliveries has been processed"
13875 #: ../sales/customer_invoice.php:60
13876 #: ../sales/customer_invoice.php:80
13877 #: ../sales/sales_order_entry.php:218
13878 msgid "&View This Invoice"
13881 #: ../sales/customer_invoice.php:62
13882 #: ../sales/customer_invoice.php:82
13883 msgid "&Print This Invoice"
13886 #: ../sales/customer_invoice.php:63
13887 #: ../sales/customer_invoice.php:83
13888 msgid "&Email This Invoice"
13891 #: ../sales/customer_invoice.php:65
13892 #: ../sales/sales_order_entry.php:231
13893 msgid "View the GL &Journal Entries for this Invoice"
13896 #: ../sales/customer_invoice.php:67
13897 msgid "Select Another &Delivery For Invoicing"
13900 #: ../sales/customer_invoice.php:78
13902 msgid "Sales Invoice # %d has been updated."
13905 #: ../sales/customer_invoice.php:85
13906 msgid "Select Another &Invoice to Modify"
13909 #: ../sales/customer_invoice.php:124
13910 msgid "Select a different delivery to invoice"
13913 #: ../sales/customer_invoice.php:125
13915 "There are no delivered items with a quantity left to invoice. There is "
13916 "nothing left to invoice."
13919 #: ../sales/customer_invoice.php:146
13921 "All quantities on this invoice has been credited. There is nothing to modify "
13925 #: ../sales/customer_invoice.php:160
13927 "Please select correct Sales Order Prepayment to be invoiced and try again."
13930 #: ../sales/customer_invoice.php:191
13932 "This page can only be opened after delivery selection. Please select "
13933 "delivery to invoicing first."
13936 #: ../sales/customer_invoice.php:193
13937 msgid "Select Delivery to Invoice"
13940 #: ../sales/customer_invoice.php:198
13941 #: ../sales/customer_invoice.php:356
13943 "Selected quantity cannot be less than quantity credited nor more than "
13944 "quantity not invoiced yet."
13947 #: ../sales/customer_invoice.php:312
13948 msgid "The entered invoice date is invalid."
13951 #: ../sales/customer_invoice.php:325
13952 msgid "The entered invoice due date is invalid."
13955 #: ../sales/customer_invoice.php:351
13956 msgid "There are no item quantities on this invoice."
13959 #: ../sales/customer_invoice.php:361
13961 "There is no non-invoiced payments for this order. If you want to issue final "
13962 "invoice, select delayed or cash payment terms."
13965 #: ../sales/customer_invoice.php:451
13966 msgid "Payment terms:"
13969 #: ../sales/customer_invoice.php:536
13970 #: ../sales/sales_order_entry.php:715
13971 msgid "Sales Order Items"
13974 #: ../sales/customer_invoice.php:536
13975 msgid "Invoice Items"
13978 #: ../sales/customer_invoice.php:545
13979 msgid "This Invoice"
13982 #: ../sales/customer_invoice.php:552
13986 #: ../sales/customer_invoice.php:654
13987 msgid "Invoice Total"
13990 #: ../sales/customer_invoice.php:663
13991 msgid "Sales order:"
13994 #: ../sales/customer_invoice.php:675
13995 msgid "Payments received:"
13998 #: ../sales/customer_invoice.php:676
13999 msgid "Invoiced here:"
14002 #: ../sales/customer_invoice.php:677
14003 msgid "Left to be invoiced:"
14006 #: ../sales/customer_payments.php:33
14007 msgid "Customer Payment Entry"
14010 #: ../sales/customer_payments.php:37
14011 msgid "There are no customers defined in the system."
14014 #: ../sales/customer_payments.php:68
14015 msgid "Invalid sales invoice number."
14018 #: ../sales/customer_payments.php:92
14019 msgid "The customer payment has been successfully entered."
14022 #: ../sales/customer_payments.php:94
14023 #: ../sales/customer_payments.php:109
14024 msgid "&Print This Receipt"
14027 #: ../sales/customer_payments.php:96
14028 #: ../sales/customer_payments.php:111
14029 msgid "&View the GL Journal Entries for this Customer Payment"
14032 #: ../sales/customer_payments.php:100
14033 #: ../sales/customer_payments.php:115
14034 msgid "Enter Another &Customer Payment"
14037 #: ../sales/customer_payments.php:107
14038 msgid "The customer payment has been successfully updated."
14041 #: ../sales/customer_payments.php:128
14042 #: ../sales/sales_order_entry.php:346
14043 msgid "There is no customer selected."
14046 #: ../sales/customer_payments.php:135
14047 #: ../sales/sales_order_entry.php:353
14048 msgid "This customer has no branch defined."
14051 #: ../sales/customer_payments.php:141
14052 msgid "The entered date is invalid. Please enter a valid date for the payment."
14055 #: ../sales/customer_payments.php:171
14056 #: ../sales/customer_payments.php:177
14057 msgid "The entered amount is invalid or negative and cannot be processed."
14060 #: ../sales/customer_payments.php:203
14061 msgid "The entered discount is not a valid number."
14064 #: ../sales/customer_payments.php:210
14066 "The balance of the amount and discout is zero or negative. Please enter "
14070 #: ../sales/customer_payments.php:338
14071 #: ../sales/customer_payments.php:340
14072 msgid "From Customer:"
14075 #: ../sales/customer_payments.php:381
14076 msgid "Into Bank Account:"
14079 #: ../sales/customer_payments.php:386
14080 msgid "Date of Deposit:"
14083 #: ../sales/customer_payments.php:408
14084 msgid "Customer prompt payment discount :"
14087 #: ../sales/customer_payments.php:417
14088 msgid "Amount and discount are in customer's currency."
14091 #: ../sales/customer_payments.php:422
14092 msgid "Update Payment"
14095 #: ../sales/customer_payments.php:424
14096 msgid "Add Payment"
14099 #: ../sales/sales_order_entry.php:64
14100 msgid "Direct Sales Delivery"
14103 #: ../sales/sales_order_entry.php:69
14104 msgid "Direct Sales Invoice"
14107 #: ../sales/sales_order_entry.php:75
14109 msgid "Modifying Sales Order # %d"
14112 #: ../sales/sales_order_entry.php:81
14114 msgid "Modifying Sales Quotation # %d"
14117 #: ../sales/sales_order_entry.php:86
14118 msgid "New Sales Order Entry"
14121 #: ../sales/sales_order_entry.php:90
14122 msgid "New Sales Quotation Entry"
14125 #: ../sales/sales_order_entry.php:93
14126 msgid "Sales Order Entry"
14129 #: ../sales/sales_order_entry.php:115
14131 msgid "Order # %d has been entered."
14134 #: ../sales/sales_order_entry.php:117
14135 #: ../sales/sales_order_entry.php:137
14136 msgid "&View This Order"
14139 #: ../sales/sales_order_entry.php:123
14140 msgid "Make &Delivery Against This Order"
14143 #: ../sales/sales_order_entry.php:128
14144 msgid "Enter a &New Order"
14147 #: ../sales/sales_order_entry.php:135
14149 msgid "Order # %d has been updated."
14152 #: ../sales/sales_order_entry.php:143
14153 msgid "Confirm Order Quantities and Make &Delivery"
14156 #: ../sales/sales_order_entry.php:146
14157 msgid "Select A Different &Order"
14160 #: ../sales/sales_order_entry.php:153
14162 msgid "Quotation # %d has been entered."
14165 #: ../sales/sales_order_entry.php:155
14166 #: ../sales/sales_order_entry.php:173
14167 msgid "&View This Quotation"
14170 #: ../sales/sales_order_entry.php:157
14171 #: ../sales/sales_order_entry.php:175
14172 msgid "&Print This Quotation"
14175 #: ../sales/sales_order_entry.php:158
14176 #: ../sales/sales_order_entry.php:176
14177 msgid "&Email This Quotation"
14180 #: ../sales/sales_order_entry.php:161
14181 #: ../sales/sales_order_entry.php:179
14182 msgid "Make &Sales Order Against This Quotation"
14185 #: ../sales/sales_order_entry.php:164
14186 msgid "Enter a New &Quotation"
14189 #: ../sales/sales_order_entry.php:171
14191 msgid "Quotation # %d has been updated."
14194 #: ../sales/sales_order_entry.php:182
14195 msgid "Select A Different &Quotation"
14198 #: ../sales/sales_order_entry.php:201
14199 msgid "Make &Invoice Against This Delivery"
14202 #: ../sales/sales_order_entry.php:205
14203 msgid "Enter a New Template &Delivery"
14206 #: ../sales/sales_order_entry.php:208
14207 msgid "Enter a &New Delivery"
14210 #: ../sales/sales_order_entry.php:216
14212 msgid "Invoice # %d has been entered."
14215 #: ../sales/sales_order_entry.php:220
14216 msgid "&Print Sales Invoice"
14219 #: ../sales/sales_order_entry.php:221
14220 msgid "&Email Sales Invoice"
14223 #: ../sales/sales_order_entry.php:229
14224 msgid "Print &Receipt"
14227 #: ../sales/sales_order_entry.php:234
14228 msgid "Enter a &New Template Invoice"
14231 #: ../sales/sales_order_entry.php:237
14232 msgid "Enter a &New Direct Invoice"
14235 #: ../sales/sales_order_entry.php:376
14236 msgid "Pre-payment required have to be positive and less than total amount."
14239 #: ../sales/sales_order_entry.php:381
14241 "You must enter the person or company to whom delivery should be made to."
14244 #: ../sales/sales_order_entry.php:388
14246 "You should enter the street address in the box provided. Orders cannot be "
14247 "accepted without a valid street address."
14250 #: ../sales/sales_order_entry.php:397
14251 msgid "The shipping cost entered is expected to be numeric."
14254 #: ../sales/sales_order_entry.php:403
14255 msgid "The Valid date is invalid."
14258 #: ../sales/sales_order_entry.php:405
14259 msgid "The delivery date is invalid."
14262 #: ../sales/sales_order_entry.php:412
14263 msgid "The requested valid date is before the date of the quotation."
14266 #: ../sales/sales_order_entry.php:414
14267 msgid "The requested delivery date is before the date of the order."
14270 #: ../sales/sales_order_entry.php:423
14271 msgid "You need to define a cash account for your Sales Point."
14274 #: ../sales/sales_order_entry.php:500
14276 "The item could not be updated because you are attempting to set the quantity "
14277 "ordered to less than 0, or the discount percent to more than 100."
14280 #: ../sales/sales_order_entry.php:504
14281 msgid "Price for inventory item must be entered and can not be less than 0"
14284 #: ../sales/sales_order_entry.php:511
14286 "You attempting to make the quantity ordered a quantity less than has already "
14287 "been delivered. The quantity delivered cannot be modified retrospectively."
14290 #: ../sales/sales_order_entry.php:542
14292 msgid "Price %s is below Standard Cost %s"
14295 #: ../sales/sales_order_entry.php:567
14297 "This item cannot be deleted because some of it has already been delivered."
14300 #: ../sales/sales_order_entry.php:596
14301 msgid "Direct delivery entry has been cancelled as requested."
14304 #: ../sales/sales_order_entry.php:597
14305 msgid "Enter a New Sales Delivery"
14308 #: ../sales/sales_order_entry.php:600
14309 msgid "Direct invoice entry has been cancelled as requested."
14312 #: ../sales/sales_order_entry.php:601
14313 msgid "Enter a New Sales Invoice"
14316 #: ../sales/sales_order_entry.php:606
14318 "This order cannot be cancelled because some of it has already been invoiced "
14319 "or dispatched. However, the line item quantities may be modified."
14322 #: ../sales/sales_order_entry.php:611
14323 msgid "This sales quotation has been cancelled as requested."
14326 #: ../sales/sales_order_entry.php:612
14327 msgid "Enter a New Sales Quotation"
14330 #: ../sales/sales_order_entry.php:616
14331 msgid "This sales order has been cancelled as requested."
14334 #: ../sales/sales_order_entry.php:617
14335 msgid "Enter a New Sales Order"
14338 #: ../sales/sales_order_entry.php:696
14339 msgid "Sales Invoice Items"
14342 #: ../sales/sales_order_entry.php:697
14343 msgid "Enter Delivery Details and Confirm Invoice"
14346 #: ../sales/sales_order_entry.php:699
14347 msgid "Place Invoice"
14350 #: ../sales/sales_order_entry.php:702
14351 msgid "Delivery Note Items"
14354 #: ../sales/sales_order_entry.php:703
14355 msgid "Enter Delivery Details and Confirm Dispatch"
14358 #: ../sales/sales_order_entry.php:704
14359 msgid "Cancel Delivery"
14362 #: ../sales/sales_order_entry.php:705
14363 msgid "Place Delivery"
14366 #: ../sales/sales_order_entry.php:707
14367 msgid "Quotation Date:"
14370 #: ../sales/sales_order_entry.php:708
14371 msgid "Sales Quotation Items"
14374 #: ../sales/sales_order_entry.php:709
14375 msgid "Enter Delivery Details and Confirm Quotation"
14378 #: ../sales/sales_order_entry.php:710
14379 msgid "Cancel Quotation"
14382 #: ../sales/sales_order_entry.php:711
14383 msgid "Place Quotation"
14386 #: ../sales/sales_order_entry.php:712
14387 msgid "Commit Quotations Changes"
14390 #: ../sales/sales_order_entry.php:716
14391 msgid "Enter Delivery Details and Confirm Order"
14394 #: ../sales/sales_order_entry.php:719
14395 msgid "Commit Order Changes"
14398 #: ../sales/sales_order_entry.php:740
14399 msgid "You are about to void this Document.\\nDo you want to continue?"
14402 #: ../sales/sales_order_entry.php:743
14403 msgid "Validate changes and update document"
14406 #: ../sales/sales_order_entry.php:747
14408 "Cancels document entry or removes sales order when editing an old document"
14411 #: ../sales/allocations/customer_allocate.php:28
14412 msgid "Allocate Customer Payment or Credit Note"
14415 #: ../sales/allocations/customer_allocate.php:48
14417 msgid "Allocation of %s # %d"
14420 #: ../sales/allocations/customer_allocation_main.php:22
14421 msgid "Customer Allocations"
14424 #: ../sales/allocations/customer_allocation_main.php:32
14425 #: ../sales/manage/customer_branches.php:282
14426 #: ../sales/manage/customers.php:324
14427 #: ../sales/manage/sav.customers.php:322
14428 #: ../sales/inquiry/customer_allocation_inquiry.php:42
14429 #: ../sales/inquiry/customer_inquiry.php:44
14430 #: ../sales/inquiry/sales_orders_view.php:265
14431 msgid "Select a customer: "
14434 #: ../sales/manage/credit_status.php:16
14435 msgid "Credit Status"
14438 #: ../sales/manage/credit_status.php:30
14439 msgid "The credit status description cannot be empty."
14442 #: ../sales/manage/credit_status.php:44
14443 msgid "New credit status has been added"
14446 #: ../sales/manage/credit_status.php:52
14447 msgid "Selected credit status has been updated"
14450 #: ../sales/manage/credit_status.php:63
14452 "Cannot delete this credit status because customer accounts have been created "
14456 #: ../sales/manage/credit_status.php:79
14457 msgid "Selected credit status has been deleted"
14460 #: ../sales/manage/credit_status.php:97
14461 msgid "Dissallow Invoices"
14464 #: ../sales/manage/credit_status.php:109
14468 #: ../sales/manage/credit_status.php:113
14469 msgid "NO INVOICING"
14472 #: ../sales/manage/credit_status.php:147
14473 msgid "Dissallow invoicing ?"
14476 #: ../sales/manage/customer_branches.php:18
14477 msgid "Customer Branches"
14480 #: ../sales/manage/customer_branches.php:25
14482 "There are no customers defined in the system. Please define a customer to "
14483 "add customer branches."
14486 #: ../sales/manage/customer_branches.php:27
14488 "There are no sales people defined in the system. At least one sales person "
14489 "is required before proceeding."
14492 #: ../sales/manage/customer_branches.php:29
14494 "There are no sales areas defined in the system. At least one sales area is "
14495 "required before proceeding."
14498 #: ../sales/manage/customer_branches.php:31
14500 "There are no shipping companies defined in the system. At least one shipping "
14501 "company is required before proceeding."
14504 #: ../sales/manage/customer_branches.php:63
14505 msgid "The Branch name cannot be empty."
14508 #: ../sales/manage/customer_branches.php:70
14509 msgid "The Branch short name cannot be empty."
14512 #: ../sales/manage/customer_branches.php:88
14513 msgid "Selected customer branch has been updated"
14516 #: ../sales/manage/customer_branches.php:106
14517 msgid "New customer branch has been added"
14520 #: ../sales/manage/customer_branches.php:125
14522 "Cannot delete this branch because customer transactions have been created to "
14526 #: ../sales/manage/customer_branches.php:132
14528 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14532 #: ../sales/manage/customer_branches.php:137
14533 msgid "Selected customer branch has been deleted"
14536 #: ../sales/manage/customer_branches.php:218
14537 msgid "Main Branch"
14540 #: ../sales/manage/customer_branches.php:237
14541 msgid "Name and Contact"
14544 #: ../sales/manage/customer_branches.php:238
14545 msgid "Branch Name:"
14548 #: ../sales/manage/customer_branches.php:239
14549 msgid "Branch Short Name:"
14552 #: ../sales/manage/customer_branches.php:242
14553 #: ../sales/manage/customers.php:256
14554 #: ../sales/manage/sav.customers.php:290
14555 msgid "Sales Person:"
14558 #: ../sales/manage/customer_branches.php:243
14559 #: ../sales/manage/customers.php:293
14560 #: ../sales/manage/sav.customers.php:291
14561 msgid "Sales Area:"
14564 #: ../sales/manage/customer_branches.php:244
14565 #: ../sales/manage/recurrent_invoices.php:174
14566 msgid "Sales Group:"
14569 #: ../sales/manage/customer_branches.php:245
14570 #: ../sales/manage/customers.php:291
14571 msgid "Default Inventory Location:"
14574 #: ../sales/manage/customer_branches.php:246
14575 #: ../sales/manage/customers.php:292
14576 msgid "Default Shipping Company:"
14579 #: ../sales/manage/customer_branches.php:253
14580 msgid "Accounts Receivable Account:"
14583 #: ../sales/manage/customer_branches.php:260
14584 msgid "General contact data"
14587 #: ../sales/manage/customer_branches.php:270
14588 msgid "Billing Address:"
14591 #: ../sales/manage/customer_branches.php:274
14592 msgid "Disable this Branch:"
14595 #: ../sales/manage/customer_branches.php:297
14596 #: ../sales/inquiry/sales_deliveries_view.php:183
14600 #: ../sales/manage/customer_branches.php:299
14604 #: ../sales/manage/customer_branches.php:300
14608 #: ../sales/manage/customer_branches.php:301
14612 #: ../sales/manage/customer_branches.php:303
14616 #: ../sales/manage/customer_branches.php:321
14617 #: ../sales/includes/ui/sales_order_ui.inc.orig:299
14619 "The selected customer does not have any branches. Please create at least one "
14623 #: ../sales/manage/customers.php:42
14624 #: ../sales/manage/sav.customers.php:42
14625 msgid "The customer name cannot be empty."
14628 #: ../sales/manage/customers.php:49
14629 #: ../sales/manage/sav.customers.php:49
14630 msgid "The customer short name cannot be empty."
14633 #: ../sales/manage/customers.php:56
14634 #: ../sales/manage/sav.customers.php:56
14635 msgid "The credit limit must be numeric and not less than zero."
14638 #: ../sales/manage/customers.php:63
14639 #: ../sales/manage/sav.customers.php:63
14641 "The payment discount must be numeric and is expected to be less than 100% "
14642 "and greater than or equal to 0."
14645 #: ../sales/manage/customers.php:70
14646 #: ../sales/manage/sav.customers.php:70
14648 "The discount percentage must be numeric and is expected to be less than 100% "
14649 "and greater than or equal to 0."
14652 #: ../sales/manage/customers.php:98
14653 #: ../sales/manage/sav.customers.php:98
14654 msgid "Customer has been updated."
14657 #: ../sales/manage/customers.php:127
14658 #: ../sales/manage/sav.customers.php:127
14659 msgid "A new customer has been added."
14662 #: ../sales/manage/customers.php:130
14663 #: ../sales/manage/sav.customers.php:130
14665 "A default Branch has been automatically created, please check default Branch "
14666 "values by using link below."
14669 #: ../sales/manage/customers.php:153
14670 #: ../sales/manage/sav.customers.php:153
14672 "This customer cannot be deleted because there are transactions that refer to "
14676 #: ../sales/manage/customers.php:160
14677 #: ../sales/manage/sav.customers.php:160
14679 "Cannot delete the customer record because orders have been created against "
14683 #: ../sales/manage/customers.php:167
14684 #: ../sales/manage/sav.customers.php:167
14686 "Cannot delete this customer because there are branch records set up against "
14690 #: ../sales/manage/customers.php:178
14691 #: ../sales/manage/sav.customers.php:178
14692 msgid "Selected customer has been deleted."
14695 #: ../sales/manage/customers.php:227
14696 #: ../sales/manage/sav.customers.php:227
14697 msgid "Name and Address"
14700 #: ../sales/manage/customers.php:229
14701 #: ../sales/manage/sav.customers.php:229
14702 msgid "Customer Name:"
14705 #: ../sales/manage/customers.php:230
14706 #: ../sales/manage/sav.customers.php:230
14707 msgid "Customer Short Name:"
14710 #: ../sales/manage/customers.php:238
14711 #: ../sales/manage/customers.php:242
14712 #: ../sales/manage/sav.customers.php:238
14713 #: ../sales/manage/sav.customers.php:242
14714 msgid "Customer's Currency:"
14717 #: ../sales/manage/customers.php:245
14718 #: ../sales/manage/sav.customers.php:245
14719 msgid "Sales Type/Price List:"
14722 #: ../sales/manage/customers.php:248
14723 #: ../sales/manage/sav.customers.php:248
14724 msgid "Customer status:"
14727 #: ../sales/manage/customers.php:262
14728 #: ../sales/manage/sav.customers.php:261
14729 msgid "Discount Percent:"
14732 #: ../sales/manage/customers.php:263
14733 #: ../sales/manage/sav.customers.php:262
14734 msgid "Prompt Payment Discount Percent:"
14737 #: ../sales/manage/customers.php:267
14738 #: ../sales/manage/sav.customers.php:266
14739 msgid "Credit Status:"
14742 #: ../sales/manage/customers.php:280
14743 #: ../sales/manage/sav.customers.php:279
14744 msgid "Customer branches"
14747 #: ../sales/manage/customers.php:282
14748 #: ../sales/manage/sav.customers.php:281
14749 msgid "Select or &Add"
14752 #: ../sales/manage/customers.php:282
14753 #: ../sales/manage/sav.customers.php:281
14754 msgid "&Add or Edit "
14757 #: ../sales/manage/customers.php:301
14758 #: ../sales/manage/sav.customers.php:299
14759 msgid "Add New Customer"
14762 #: ../sales/manage/customers.php:305
14763 #: ../sales/manage/sav.customers.php:303
14764 msgid "Update Customer"
14767 #: ../sales/manage/customers.php:306
14768 #: ../sales/manage/sav.customers.php:304
14769 msgid "Update customer data"
14772 #: ../sales/manage/customers.php:307
14773 #: ../sales/manage/sav.customers.php:305
14774 msgid "Select this customer and return to document entry."
14777 #: ../sales/manage/customers.php:308
14778 #: ../sales/manage/sav.customers.php:306
14779 msgid "Delete Customer"
14782 #: ../sales/manage/customers.php:309
14783 #: ../sales/manage/sav.customers.php:307
14784 msgid "Delete customer data if have been never used"
14787 #: ../sales/manage/customers.php:316
14788 #: ../sales/manage/sav.customers.php:314
14790 "There are no sales types defined. Please define at least one sales type "
14791 "before adding a customer."
14794 #: ../sales/manage/customers.php:325
14795 #: ../sales/manage/sav.customers.php:323
14796 msgid "New customer"
14799 #: ../sales/manage/customers.php:347
14800 #: ../sales/manage/sav.customers.php:345
14801 msgid "Sales &Orders"
14804 #: ../sales/manage/recurrent_invoices.php:24
14805 msgid "Recurrent Invoices"
14808 #: ../sales/manage/recurrent_invoices.php:36
14809 #: ../sales/manage/sales_areas.php:30
14810 #: ../sales/manage/sales_groups.php:30
14811 msgid "The area description cannot be empty."
14814 #: ../sales/manage/recurrent_invoices.php:63
14815 msgid "Selected recurrent invoice has been updated"
14818 #: ../sales/manage/recurrent_invoices.php:69
14819 msgid "New recurrent invoice has been added"
14822 #: ../sales/manage/recurrent_invoices.php:86
14823 msgid "Selected recurrent invoice has been deleted"
14826 #: ../sales/manage/recurrent_invoices.php:167
14830 #: ../sales/manage/recurrent_invoices.php:176
14834 #: ../sales/manage/recurrent_invoices.php:178
14838 #: ../sales/manage/recurrent_invoices.php:180
14842 #: ../sales/manage/recurrent_invoices.php:182
14846 #: ../sales/manage/sales_areas.php:39
14847 msgid "Selected sales area has been updated"
14850 #: ../sales/manage/sales_areas.php:44
14851 msgid "New sales area has been added"
14854 #: ../sales/manage/sales_areas.php:62
14856 "Cannot delete this area because customer branches have been created using "
14860 #: ../sales/manage/sales_areas.php:68
14861 msgid "Selected sales area has been deleted"
14864 #: ../sales/manage/sales_areas.php:88
14868 #: ../sales/manage/sales_areas.php:127
14872 #: ../sales/manage/sales_groups.php:16
14873 msgid "Sales Groups"
14876 #: ../sales/manage/sales_groups.php:39
14877 msgid "Selected sales group has been updated"
14880 #: ../sales/manage/sales_groups.php:44
14881 msgid "New sales group has been added"
14884 #: ../sales/manage/sales_groups.php:62
14886 "Cannot delete this group because customers have been created using this "
14890 #: ../sales/manage/sales_groups.php:67
14891 msgid "Selected sales group has been deleted"
14894 #: ../sales/manage/sales_groups.php:85
14895 #: ../sales/manage/sales_groups.php:120
14899 #: ../sales/manage/sales_groups.php:123
14900 msgid "Group Name:"
14903 #: ../sales/manage/sales_people.php:16
14904 msgid "Sales Persons"
14907 #: ../sales/manage/sales_people.php:32
14908 msgid "The sales person name cannot be empty."
14911 #: ../sales/manage/sales_people.php:38
14912 msgid "Salesman provision cannot be less than 0 or more than 100%."
14915 #: ../sales/manage/sales_people.php:43
14916 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14919 #: ../sales/manage/sales_people.php:62
14920 msgid "Selected sales person data have been updated"
14923 #: ../sales/manage/sales_people.php:64
14924 msgid "New sales person data have been added"
14927 #: ../sales/manage/sales_people.php:76
14929 "Cannot delete this sales-person because branches are set up referring to "
14930 "this sales-person - first alter the branches concerned."
14933 #: ../sales/manage/sales_people.php:81
14934 msgid "Selected sales person data have been deleted"
14937 #: ../sales/manage/sales_people.php:155
14938 msgid "Sales person name:"
14941 #: ../sales/manage/sales_people.php:156
14942 msgid "Telephone number:"
14945 #: ../sales/manage/sales_people.php:157
14946 msgid "Fax number:"
14949 #: ../sales/manage/sales_people.php:160
14953 #: ../sales/manage/sales_points.php:16
14954 msgid "POS settings"
14957 #: ../sales/manage/sales_points.php:28
14958 msgid "The POS name cannot be empty."
14961 #: ../sales/manage/sales_points.php:41
14962 msgid "New point of sale has been added"
14965 #: ../sales/manage/sales_points.php:52
14966 msgid "Selected point of sale has been updated"
14969 #: ../sales/manage/sales_points.php:62
14970 msgid "Cannot delete this POS because it is used in users setup."
14973 #: ../sales/manage/sales_points.php:65
14974 msgid "Selected point of sale has been deleted"
14977 #: ../sales/manage/sales_points.php:84
14981 #: ../sales/manage/sales_points.php:84
14982 msgid "Credit sale"
14985 #: ../sales/manage/sales_points.php:84
14989 #: ../sales/manage/sales_points.php:84
14990 msgid "Default account"
14993 #: ../sales/manage/sales_points.php:110
14994 msgid "To have cash POS first define at least one cash bank account."
14997 #: ../sales/manage/sales_points.php:129
14998 msgid "Point of Sale Name"
15001 #: ../sales/manage/sales_points.php:131
15002 msgid "Allowed credit sale terms selection:"
15005 #: ../sales/manage/sales_points.php:132
15006 msgid "Allowed cash sale terms selection:"
15009 #: ../sales/manage/sales_points.php:133
15010 msgid "Default cash account"
15013 #: ../sales/manage/sales_points.php:139
15014 msgid "POS location"
15017 #: ../sales/manage/sales_types.php:28
15018 msgid "The sales type description cannot be empty."
15021 #: ../sales/manage/sales_types.php:35
15022 msgid "Calculation factor must be valid positive number."
15025 #: ../sales/manage/sales_types.php:48
15026 msgid "New sales type has been added"
15029 #: ../sales/manage/sales_types.php:59
15030 msgid "Selected sales type has been updated"
15033 #: ../sales/manage/sales_types.php:71
15035 "Cannot delete this sale type because customer transactions have been created "
15036 "using this sales type."
15039 #: ../sales/manage/sales_types.php:78
15041 "Cannot delete this sale type because customers are currently set up to use "
15045 #: ../sales/manage/sales_types.php:83
15046 msgid "Selected sales type has been deleted"
15049 #: ../sales/manage/sales_types.php:103
15053 #: ../sales/manage/sales_types.php:103
15057 #: ../sales/manage/sales_types.php:103
15061 #: ../sales/manage/sales_types.php:117
15065 #: ../sales/manage/sales_types.php:128
15067 "Marked sales type is the company base pricelist for prices calculations."
15070 #: ../sales/manage/sales_types.php:154
15071 msgid "Sales Type Name"
15074 #: ../sales/manage/sales_types.php:155
15075 msgid "Calculation factor"
15078 #: ../sales/manage/sales_types.php:156
15079 msgid "Tax included"
15082 #: ../sales/view/view_credit.php:24
15083 msgid "View Credit Note"
15086 #: ../sales/view/view_credit.php:39
15088 msgid "CREDIT NOTE #%d"
15091 #: ../sales/view/view_credit.php:126
15092 msgid "There are no line items on this credit note."
15095 #: ../sales/view/view_dispatch.php:23
15096 msgid "View Sales Dispatch"
15099 #: ../sales/view/view_dispatch.php:43
15101 msgid "DISPATCH NOTE #%d"
15104 #: ../sales/view/view_dispatch.php:65
15105 #: ../sales/view/view_invoice.php:67
15106 msgid "Charge Branch"
15109 #: ../sales/view/view_dispatch.php:91
15110 #: ../sales/view/view_invoice.php:91
15111 #: ../sales/view/view_sales_order.php:63
15112 #: ../sales/view/view_sales_order.php.orig:63
15113 msgid "Customer Order Ref."
15116 #: ../sales/view/view_dispatch.php:96
15117 msgid "Dispatch Date"
15120 #: ../sales/view/view_dispatch.php:151
15121 msgid "There are no line items on this dispatch."
15124 #: ../sales/view/view_dispatch.php:162
15125 msgid "TOTAL VALUE"
15128 #: ../sales/view/view_dispatch.php:166
15129 msgid "This dispatch has been voided."
15132 #: ../sales/view/view_invoice.php:23
15133 msgid "View Sales Invoice"
15136 #: ../sales/view/view_invoice.php:45
15138 msgid "FINAL INVOICE #%d"
15141 #: ../sales/view/view_invoice.php:45
15143 msgid "PREPAYMENT INVOICE #%d"
15146 #: ../sales/view/view_invoice.php:45
15148 msgid "SALES INVOICE #%d"
15151 #: ../sales/view/view_invoice.php:154
15152 msgid "There are no line items on this invoice."
15155 #: ../sales/view/view_receipt.php:24
15156 msgid "View Customer Payment"
15159 #: ../sales/view/view_receipt.php:33
15161 msgid "Customer Payment #%d"
15164 #: ../sales/view/view_receipt.php:38
15165 msgid "From Customer"
15168 #: ../sales/view/view_receipt.php:39
15169 msgid "Into Bank Account"
15172 #: ../sales/view/view_receipt.php:40
15173 msgid "Date of Deposit"
15176 #: ../sales/view/view_receipt.php:56
15177 msgid "This customer payment has been voided."
15180 #: ../sales/view/view_sales_order.php:28
15181 #: ../sales/view/view_sales_order.php.orig:28
15182 msgid "View Sales Quotation"
15185 #: ../sales/view/view_sales_order.php:29
15186 #: ../sales/view/view_sales_order.php.orig:29
15188 msgid "Sales Quotation #%d"
15191 #: ../sales/view/view_sales_order.php:33
15192 #: ../sales/view/view_sales_order.php.orig:33
15193 msgid "View Sales Order"
15196 #: ../sales/view/view_sales_order.php:34
15197 #: ../sales/view/view_sales_order.php.orig:34
15199 msgid "Sales Order #%d"
15202 #: ../sales/view/view_sales_order.php:49
15203 #: ../sales/view/view_sales_order.php.orig:49
15204 msgid "Order Information"
15207 #: ../sales/view/view_sales_order.php:60
15208 #: ../sales/view/view_sales_order.php.orig:60
15209 msgid "Customer Name"
15212 #: ../sales/view/view_sales_order.php:64
15213 #: ../sales/view/view_sales_order.php.orig:64
15214 msgid "Deliver To Branch"
15217 #: ../sales/view/view_sales_order.php:71
15218 #: ../sales/view/view_sales_order.php.orig:71
15219 msgid "Requested Delivery"
15222 #: ../sales/view/view_sales_order.php:75
15223 #: ../sales/view/view_sales_order.php.orig:75
15224 msgid "Deliver From Location"
15227 #: ../sales/view/view_sales_order.php:86
15228 msgid "Non-Invoiced Prepayments"
15231 #: ../sales/view/view_sales_order.php:87
15232 msgid "All Payments Allocated"
15235 #: ../sales/view/view_sales_order.php:95
15236 #: ../sales/view/view_sales_order.php.orig:82
15240 #: ../sales/view/view_sales_order.php:215
15241 #: ../sales/view/view_sales_order.php.orig:197
15242 msgid "This Sales Order is used as a Template."
15245 #: ../sales/view/view_sales_order.php:220
15246 #: ../sales/view/view_sales_order.php.orig:202
15247 msgid "Quantity Delivered"
15250 #: ../sales/inquiry/customer_allocation_inquiry.php:25
15251 msgid "Customer Allocation Inquiry"
15254 #: ../sales/inquiry/customer_allocation_inquiry.php:96
15258 #: ../sales/inquiry/customer_allocation_inquiry.php:116
15262 #: ../sales/inquiry/customer_inquiry.php:26
15263 msgid "Customer Transactions"
15266 #: ../sales/inquiry/customer_inquiry.php:68
15267 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15270 #: ../sales/inquiry/customer_inquiry.php:181
15271 msgid "Print Receipt"
15274 #: ../sales/inquiry/customer_inquiry.php:211
15275 #: ../sales/inquiry/customer_inquiry.php:224
15279 #: ../sales/inquiry/sales_deliveries_view.php:29
15280 msgid "Search Not Invoiced Deliveries"
15283 #: ../sales/inquiry/sales_deliveries_view.php:34
15284 msgid "Search All Deliveries"
15287 #: ../sales/inquiry/sales_deliveries_view.php:70
15289 "For batch invoicing you should\n"
15290 "\t\t select at least one delivery. All items must be dispatched to\n"
15291 "\t\t the same customer branch."
15294 #: ../sales/inquiry/sales_deliveries_view.php:179
15298 #: ../sales/inquiry/sales_deliveries_view.php:185
15302 #: ../sales/inquiry/sales_deliveries_view.php:187
15306 #: ../sales/inquiry/sales_deliveries_view.php:188
15307 msgid "Delivery Total"
15310 #: ../sales/inquiry/sales_deliveries_view.php:190
15314 #: ../sales/inquiry/sales_deliveries_view.php:190
15315 msgid "Batch Invoicing"
15318 #: ../sales/inquiry/sales_orders_view.php:44
15319 msgid "Search Outstanding Sales Orders"
15322 #: ../sales/inquiry/sales_orders_view.php:49
15323 msgid "Search Template for Invoicing"
15326 #: ../sales/inquiry/sales_orders_view.php:54
15327 msgid "Select Template for Delivery"
15330 #: ../sales/inquiry/sales_orders_view.php:59
15331 msgid "Invoicing Prepayment Orders"
15334 #: ../sales/inquiry/sales_orders_view.php:64
15335 msgid "Search All Sales Orders"
15338 #: ../sales/inquiry/sales_orders_view.php:70
15339 msgid "Search All Sales Quotations"
15342 #: ../sales/inquiry/sales_orders_view.php:148
15346 #: ../sales/inquiry/sales_orders_view.php:191
15347 msgid "Set this order as a template for direct deliveries/invoices"
15350 #: ../sales/inquiry/sales_orders_view.php:200
15351 msgid "Prepayment Invoice"
15354 #: ../sales/inquiry/sales_orders_view.php:200
15355 msgid "Final Invoice"
15358 #: ../sales/inquiry/sales_orders_view.php:267
15362 #: ../sales/inquiry/sales_orders_view.php:284
15366 #: ../sales/inquiry/sales_orders_view.php:288
15367 #: ../sales/inquiry/sales_orders_view.php:302
15368 msgid "Cust Order Ref"
15371 #: ../sales/inquiry/sales_orders_view.php:291
15372 #: ../sales/inquiry/sales_orders_view.php:305
15373 msgid "Delivery To"
15376 #: ../sales/inquiry/sales_orders_view.php:298
15380 #: ../sales/inquiry/sales_orders_view.php:303
15384 #: ../sales/inquiry/sales_orders_view.php:306
15385 msgid "Quote Total"
15388 #: ../sales/inquiry/sales_orders_view.php:337
15392 #: ../sales/includes/sales_ui.inc:50
15394 "This edit session has been abandoned by opening sales document in another "
15395 "browser tab. You cannot edit more than one sales document at once."
15398 #: ../sales/includes/db/custalloc_db.inc:351
15400 "Unsuspected overallocation happened due to sparse credit notes exists for "
15402 " Check all credit notes allocated to this invoice for summarized freight "
15406 #: ../sales/includes/db/old.sales_order_db.inc:107
15407 #: ../sales/includes/db/old.sales_order_db.inc:259
15408 #: ../sales/includes/db/sales_order_db.inc:109
15409 #: ../sales/includes/db/sales_order_db.inc:271
15410 #: ../sales/includes/db/sales_order_db.inc.orig:109
15411 #: ../sales/includes/db/sales_order_db.inc.orig:271
15412 msgid "Stocks below Re-Order Level at "
15415 #: ../sales/includes/db/old.sales_order_db.inc:110
15416 #: ../sales/includes/db/old.sales_order_db.inc:264
15417 #: ../sales/includes/db/sales_order_db.inc:112
15418 #: ../sales/includes/db/sales_order_db.inc:276
15419 #: ../sales/includes/db/sales_order_db.inc.orig:112
15420 #: ../sales/includes/db/sales_order_db.inc.orig:276
15424 #: ../sales/includes/db/old.sales_order_db.inc:111
15425 #: ../sales/includes/db/old.sales_order_db.inc:265
15426 #: ../sales/includes/db/sales_order_db.inc:113
15427 #: ../sales/includes/db/sales_order_db.inc:277
15428 #: ../sales/includes/db/sales_order_db.inc.orig:113
15429 #: ../sales/includes/db/sales_order_db.inc.orig:277
15430 msgid "Please reorder"
15433 #: ../sales/includes/db/old.sales_order_db.inc:139
15434 #: ../sales/includes/db/sales_order_db.inc:141
15435 #: ../sales/includes/db/sales_order_db.inc.orig:141
15439 #: ../sales/includes/db/sales_invoice_db.inc.orig:196
15440 msgid "Cash invoice"
15443 #: ../sales/includes/ui/sales_credit_ui.inc:94
15444 #: ../sales/includes/ui/sales_order_ui.inc.orig:379
15445 msgid "Customer Currency:"
15448 #: ../sales/includes/ui/sales_credit_ui.inc:112
15449 #: ../sales/includes/ui/sales_order_ui.inc.orig:647
15450 msgid "Shipping Company:"
15453 #: ../sales/includes/ui/sales_credit_ui.inc:114
15454 #: ../sales/includes/ui/sales_order_ui.inc.orig:386
15455 msgid "Customer Discount:"
15458 #: ../sales/includes/ui/sales_order_ui.inc:61
15459 #: ../sales/includes/ui/sales_order_ui.inc.orig:61
15460 msgid "This item is already on this document. You have been warned."
15463 #: ../sales/includes/ui/sales_order_ui.inc:106
15464 #: ../sales/includes/ui/sales_order_ui.inc.orig:104
15466 "The selected customer and branch are not valid, or the customer does not "
15467 "have any branches."
15470 #: ../sales/includes/ui/sales_order_ui.inc.orig:224
15471 msgid "Shipping Charge"
15474 #: ../sales/includes/ui/sales_order_ui.inc.orig:297
15475 msgid "No customer found for entered text."
15478 #: ../sales/includes/ui/sales_order_ui.inc.orig:323
15480 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15483 #: ../sales/includes/ui/sales_order_ui.inc.orig:373
15484 msgid "Reference number unique for this document type"
15487 #: ../sales/includes/ui/sales_order_ui.inc.orig:413
15488 #: ../sales/includes/ui/sales_order_ui.inc.orig:415
15489 msgid "Price List:"
15492 #: ../sales/includes/ui/sales_order_ui.inc.orig:432
15493 msgid "Date of order receive"
15496 #: ../sales/includes/ui/sales_order_ui.inc.orig:582
15497 msgid "Cash payment"
15500 #: ../sales/includes/ui/sales_order_ui.inc.orig:585
15501 #: ../sales/includes/ui/sales_order_ui.inc.orig:617
15502 msgid "Deliver from Location:"
15505 #: ../sales/includes/ui/sales_order_ui.inc.orig:588
15506 msgid "Cash account:"
15509 #: ../sales/includes/ui/sales_order_ui.inc.orig:595
15510 msgid "Delivery Details"
15513 #: ../sales/includes/ui/sales_order_ui.inc.orig:600
15514 msgid "Invoice Delivery Details"
15517 #: ../sales/includes/ui/sales_order_ui.inc.orig:601
15518 msgid "Invoice before"
15521 #: ../sales/includes/ui/sales_order_ui.inc.orig:605
15522 msgid "Quotation Delivery Details"
15525 #: ../sales/includes/ui/sales_order_ui.inc.orig:610
15526 msgid "Order Delivery Details"
15529 #: ../sales/includes/ui/sales_order_ui.inc.orig:631
15530 msgid "Enter requested day of delivery"
15533 #: ../sales/includes/ui/sales_order_ui.inc.orig:632
15534 msgid "Enter Valid until Date"
15537 #: ../sales/includes/ui/sales_order_ui.inc.orig:633
15538 msgid "Deliver To:"
15541 #: ../sales/includes/ui/sales_order_ui.inc.orig:634
15542 msgid "Additional identifier for delivery e.g. name of receiving person"
15545 #: ../sales/includes/ui/sales_order_ui.inc.orig:637
15546 msgid "Delivery address. Default is address of customer branch"
15549 #: ../sales/includes/ui/sales_order_ui.inc.orig:641
15550 msgid "Contact Phone Number:"
15553 #: ../sales/includes/ui/sales_order_ui.inc.orig:642
15554 msgid "Phone number of ordering person. Defaults to branch phone number"
15557 #: ../sales/includes/ui/sales_order_ui.inc.orig:643
15558 msgid "Customer Reference:"
15561 #: ../sales/includes/ui/sales_order_ui.inc.orig:644
15562 msgid "Customer reference number for this order (if any)"
15565 #: ../taxes/item_tax_types.php:17
15566 msgid "Item Tax Types"
15569 #: ../taxes/item_tax_types.php:35
15570 msgid "The item tax type description cannot be empty."
15573 #: ../taxes/item_tax_types.php:60
15574 msgid "Selected item tax type has been updated"
15577 #: ../taxes/item_tax_types.php:65
15578 msgid "New item tax type has been added"
15581 #: ../taxes/item_tax_types.php:77
15583 "Cannot delete this item tax type because items have been created referring "
15587 #: ../taxes/item_tax_types.php:82
15589 "Cannot delete this item tax type because item categories have been created "
15593 #: ../taxes/item_tax_types.php:98
15594 msgid "Selected item tax type has been deleted"
15597 #: ../taxes/item_tax_types.php:117
15601 #: ../taxes/item_tax_types.php:175
15602 msgid "Is Fully Tax-exempt:"
15605 #: ../taxes/item_tax_types.php:182
15606 msgid "Select which taxes this item tax type is exempt from."
15609 #: ../taxes/item_tax_types.php:185
15613 #: ../taxes/item_tax_types.php:185
15617 #: ../taxes/tax_groups.php:17
15618 #: ../taxes/tax_groups.php.orig:17
15619 #: ../taxes/tax_groups.php.sav:17
15623 #: ../taxes/tax_groups.php:27
15624 #: ../taxes/tax_groups.php.orig:27
15625 #: ../taxes/tax_groups.php.sav:27
15627 "There are no tax types defined. Define tax types before defining tax groups."
15630 #: ../taxes/tax_groups.php:40
15631 #: ../taxes/tax_groups.php.orig:40
15632 #: ../taxes/tax_groups.php.sav:40
15633 msgid "The tax group name cannot be empty."
15636 #: ../taxes/tax_groups.php:60
15637 #: ../taxes/tax_groups.php.orig:62
15638 #: ../taxes/tax_groups.php.sav:62
15639 msgid "Selected tax group has been updated"
15642 #: ../taxes/tax_groups.php:65
15643 #: ../taxes/tax_groups.php.orig:67
15644 #: ../taxes/tax_groups.php.sav:67
15645 msgid "New tax group has been added"
15648 #: ../taxes/tax_groups.php:80
15649 #: ../taxes/tax_groups.php.orig:82
15650 #: ../taxes/tax_groups.php.sav:82
15652 "Cannot delete this tax group because customer branches been created "
15656 #: ../taxes/tax_groups.php:86
15657 #: ../taxes/tax_groups.php.orig:88
15658 #: ../taxes/tax_groups.php.sav:88
15660 "Cannot delete this tax group because suppliers been created referring to it."
15663 #: ../taxes/tax_groups.php:103
15664 #: ../taxes/tax_groups.php.orig:105
15665 #: ../taxes/tax_groups.php.sav:105
15666 msgid "Selected tax group has been deleted"
15669 #: ../taxes/tax_groups.php:166
15670 #: ../taxes/tax_groups.php.orig:168
15671 #: ../taxes/tax_groups.php.sav:168
15672 msgid "Select the taxes that are included in this group."
15675 #: ../taxes/tax_groups.php:171
15676 #: ../taxes/tax_groups.php.orig:173
15677 #: ../taxes/tax_groups.php.sav:173
15678 msgid "Shipping Tax"
15681 #: ../taxes/tax_types.php:16
15685 #: ../taxes/tax_types.php:30
15686 msgid "The tax type name cannot be empty."
15689 #: ../taxes/tax_types.php:36
15690 msgid "The default tax rate must be numeric and not less than zero."
15693 #: ../taxes/tax_types.php:42
15694 msgid "Selected GL Accounts cannot be used by another tax type."
15697 #: ../taxes/tax_types.php:56
15698 msgid "New tax type has been added"
15701 #: ../taxes/tax_types.php:67
15702 msgid "Selected tax type has been updated"
15705 #: ../taxes/tax_types.php:77
15707 "Cannot delete this tax type because tax groups been created referring to it."
15710 #: ../taxes/tax_types.php:94
15711 msgid "Selected tax type has been deleted"
15714 #: ../taxes/tax_types.php:112
15716 "To avoid problems with manual journal entry all tax types should have unique "
15717 "Sales/Purchasing GL accounts."
15720 #: ../taxes/tax_types.php:115
15721 msgid "Default Rate (%)"
15724 #: ../taxes/tax_types.php:116
15725 msgid "Sales GL Account"
15728 #: ../taxes/tax_types.php:116
15729 msgid "Purchasing GL Account"
15732 #: ../taxes/tax_types.php:159
15733 msgid "Default Rate:"
15736 #: ../taxes/tax_types.php:161
15737 msgid "Sales GL Account:"
15740 #: ../taxes/tax_types.php:162
15741 msgid "Purchasing GL Account:"
15744 #: ../themes/default/renderer.php:28
15748 #: ../themes/default/renderer.php:54
15749 #: ../themes/default/renderer.php:80
15753 #: ../themes/default/renderer.php:75
15754 msgid "Preferences"
15757 #: ../sql/alter2.1.php:18
15758 msgid "Upgrade from version 2.0 to 2.1"
15761 #: ../sql/alter2.1.php:36
15762 msgid "Cannot retrieve bank accounts codes"
15765 #: ../sql/alter2.1.php:44
15766 msgid "Cannot update bank transactions"
15769 #: ../sql/alter2.1.php:53
15770 msgid "Cannot select stock identificators"
15773 #: ../sql/alter2.1.php:64
15774 msgid "Cannot insert stock id into item_codes"
15777 #: ../sql/alter2.1.php:140
15779 "Seems that system upgrade to version 2.1 has \n"
15780 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15781 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15782 "\t\t\tdatabase restore from last backup file first."
15785 #: ../sql/alter2.2.php:23
15786 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15789 #: ../sql/alter2.2.php:85
15790 msgid "Cannot query max sales order number."
15793 #: ../sql/alter2.2.php:96
15794 msgid "Cannot store next sales order reference."
15797 #: ../sql/alter2.2.php:251
15799 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15803 #: ../sql/alter2.3.php:20
15804 msgid "Upgrade from version 2.2 to 2.3"
15807 #: ../sql/alter2.4.php:19
15808 msgid "Upgrade from version 2.3 to 2.4"