1 # SOME DESCRIPTIVE TITLE.
2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
3 # This file is distributed under the same license as the PACKAGE package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
9 "Project-Id-Version: PACKAGE VERSION\n"
10 "Report-Msgid-Bugs-To: \n"
11 "POT-Creation-Date: 2015-05-07 13:48+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-8859-1\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: /frontaccounting.php:73 /frontaccounting.php:74
21 #: /frontaccounting.php:73
22 #: /frontaccounting.php:74
26 #: /frontaccounting.php:75 /access/logout.php:21
27 #: /themes/default/renderer.php:70 /themes/default/renderer.php:82
28 #: /frontaccounting.php:75
29 #: /access/logout.php:21
30 #: /themes/default/renderer.php:70
31 #: /themes/default/renderer.php:82
35 #: /access/login.php:13 /access/password_reset.php:13
36 #: /access/login.php:13
37 #: /access/password_reset.php:13
38 msgid "Restricted access"
41 #: /access/login.php:27
42 #: /access/login.php:27
43 msgid "Login as user: demouser and password: password"
46 #: /access/login.php:31
47 #: /access/login.php:31
48 msgid "Please login here"
51 #: /access/login.php:33
52 #: /access/login.php:33
56 #: /access/login.php:33
57 #: /access/login.php:33
58 msgid "request new password"
61 #: /access/login.php:39
62 #: /access/login.php:39
63 msgid "Too many failed login attempts.<br>Please wait a while or try later."
66 #: /access/login.php:53 /access/login.php:84
67 #: /access/login.php:53
68 #: /access/login.php:84
69 msgid "Authorization timeout"
72 #: /access/login.php:53 /access/login.php:90
73 #: /access/login.php:53
74 #: /access/login.php:90
78 #: /access/login.php:90 /access/password_reset.php:61
79 #: /access/login.php:90
80 #: /access/password_reset.php:61
84 #: /access/login.php:93
85 #: /access/login.php:93
89 #: /access/login.php:97 /admin/users.php:200
90 #: /access/login.php:97
91 #: /admin/users.php:200
95 #: /access/login.php:106 /access/login.php:113 /access/password_reset.php:69
96 #: /access/password_reset.php:76 /admin/create_coy.php:240
97 #: /admin/create_coy.php:316 /admin/inst_upgrade.php:63
98 #: /includes/sysnames.inc:194
99 #: /access/login.php:106
100 #: /access/login.php:113
101 #: /access/password_reset.php:69
102 #: /access/password_reset.php:76
103 #: /admin/create_coy.php:240
104 #: /admin/create_coy.php:316
105 #: /admin/inst_upgrade.php:63
106 #: /includes/sysnames.inc:194
110 #: /access/login.php:121
111 #: /access/login.php:121
115 #: /access/login.php:156 /access/password_reset.php:107
116 #: /admin/display_prefs.php:123 /themes/default/renderer.php:131
117 #: /access/login.php:156
118 #: /access/password_reset.php:107
119 #: /admin/display_prefs.php:123
120 #: /themes/default/renderer.php:131
124 #: /access/logout.php:32
125 #: /access/logout.php:32
126 msgid "Thank you for using"
129 #: /access/logout.php:43
130 #: /access/logout.php:43
131 msgid "Click here to Login Again."
134 #: /access/password_reset.php:31 /access/password_reset.php:61
135 #: /access/password_reset.php:31
136 #: /access/password_reset.php:61
137 msgid "Password reset"
140 #: /access/password_reset.php:63 /reporting/rep103.php:276
141 #: /reporting/rep106.php:94 /reporting/rep205.php:195
142 #: /reporting/includes/header2.inc:113 /sales/manage/sales_people.php:99
143 #: /access/password_reset.php:63
144 #: /reporting/rep103.php:276
145 #: /reporting/rep106.php:94
146 #: /reporting/rep205.php:195
147 #: /reporting/includes/header2.inc:113
148 #: /sales/manage/sales_people.php:99
152 #: /access/password_reset.php:82
153 #: /access/password_reset.php:82
154 msgid "Send password -->"
157 #: /admin/attachments.php:74
158 #: /admin/attachments.php:74
159 msgid "Attach Documents"
162 #: /admin/attachments.php:86 /admin/db/voiding_db.inc:28
163 #: /admin/db/voiding_db.inc:38 /admin/db/voiding_db.inc:51
164 #: /admin/db/voiding_db.inc:63 /admin/db/voiding_db.inc:69
165 #: /admin/db/voiding_db.inc:84 /admin/db/voiding_db.inc:91
166 #: /admin/db/voiding_db.inc:97 /admin/db/voiding_db.inc:103
167 #: /admin/attachments.php:86
168 #: /admin/db/voiding_db.inc:28
169 #: /admin/db/voiding_db.inc:38
170 #: /admin/db/voiding_db.inc:51
171 #: /admin/db/voiding_db.inc:63
172 #: /admin/db/voiding_db.inc:69
173 #: /admin/db/voiding_db.inc:84
174 #: /admin/db/voiding_db.inc:91
175 #: /admin/db/voiding_db.inc:97
176 #: /admin/db/voiding_db.inc:103
177 msgid "Selected transaction does not exists."
180 #: /admin/attachments.php:88 /admin/attachments.php:93
181 #: /admin/attachments.php:88
182 #: /admin/attachments.php:93
183 msgid "Select attachment file."
186 #: /admin/attachments.php:91 /admin/company_preferences.php:42
187 #: /inventory/manage/items.php:69
188 #: /admin/attachments.php:91
189 #: /admin/company_preferences.php:42
190 #: /inventory/manage/items.php:69
191 msgid "The file size is over the maximum allowed."
194 #: /admin/attachments.php:134
195 #: /admin/attachments.php:134
196 msgid "Attachment has been inserted."
199 #: /admin/attachments.php:140
200 #: /admin/attachments.php:140
201 msgid "Attachment has been updated."
204 #: /admin/attachments.php:155
205 #: /admin/attachments.php:155
206 msgid "Attachment has been deleted."
209 #: /admin/attachments.php:173 /admin/view_print_transaction.php:72
210 #: /gl/inquiry/journal_inquiry.php:47
211 #: /manufacturing/work_order_add_finished.php:192
212 #: /manufacturing/work_order_costs.php:135
213 #: /manufacturing/work_order_entry.php:369
214 #: /manufacturing/work_order_entry.php:377
215 #: /manufacturing/includes/work_order_issue_ui.inc:172
216 #: /sales/inquiry/customer_allocation_inquiry.php:47
217 #: /admin/attachments.php:173
218 #: /admin/view_print_transaction.php:72
219 #: /gl/inquiry/journal_inquiry.php:47
220 #: /manufacturing/work_order_add_finished.php:192
221 #: /manufacturing/work_order_costs.php:135
222 #: /manufacturing/work_order_entry.php:369
223 #: /manufacturing/work_order_entry.php:377
224 #: /manufacturing/includes/work_order_issue_ui.inc:172
225 #: /sales/inquiry/customer_allocation_inquiry.php:47
229 #: /admin/attachments.php:189 /admin/create_coy.php:261
230 #: /admin/crm_categories.php:106 /admin/fiscalyears.php:164
231 #: /admin/inst_lang.php:100 /admin/payment_terms.php:142
232 #: /admin/printers.php:96 /admin/shipping_companies.php:106
233 #: /admin/tags.php:140 /admin/users.php:153
234 #: /dimensions/inquiry/search_dimensions.php:120
235 #: /gl/manage/bank_accounts.php:133 /gl/manage/currencies.php:164
236 #: /gl/manage/exchange_rates.php:94 /gl/manage/gl_account_classes.php:132
237 #: /gl/manage/gl_account_types.php:154 /gl/manage/gl_quick_entries.php:201
238 #: /gl/manage/gl_quick_entries.php:303 /gl/includes/ui/gl_bank_ui.inc:186
239 #: /gl/includes/ui/gl_journal_ui.inc:150 /includes/ui/class.crud_view.inc:281
240 #: /includes/ui/contacts_view.inc:64 /includes/ui/simple_crud_class.inc:52
241 #: /includes/ui/ui_view.inc:1504 /inventory/prices.php:159
242 #: /inventory/purchasing_data.php:164
243 #: /inventory/includes/item_adjustments_ui.inc:83
244 #: /inventory/includes/stock_transfers_ui.inc:80
245 #: /inventory/manage/item_categories.php:121
246 #: /inventory/manage/item_codes.php:139 /inventory/manage/item_units.php:110
247 #: /inventory/manage/locations.php:161 /inventory/manage/sales_kits.php:53
248 #: /manufacturing/manage/bom_edit.php:84
249 #: /manufacturing/manage/work_centres.php:114
250 #: /manufacturing/includes/work_order_issue_ui.inc:63
251 #: /purchasing/includes/ui/invoice_ui.inc:560
252 #: /purchasing/includes/ui/po_ui.inc:244 /sales/manage/credit_status.php:119
253 #: /sales/manage/customer_branches.php:154
254 #: /sales/manage/recurrent_invoices.php:136 /sales/manage/sales_areas.php:103
255 #: /sales/manage/sales_groups.php:99 /sales/manage/sales_people.php:119
256 #: /sales/manage/sales_points.php:99 /sales/manage/sales_types.php:121
257 #: /sales/includes/ui/sales_credit_ui.inc:198
258 #: /sales/includes/ui/sales_order_ui.inc:197 /taxes/item_tax_types.php:139
259 #: /taxes/tax_groups.php:137 /taxes/tax_types.php:132
260 #: /admin/attachments.php:189
261 #: /admin/create_coy.php:261
262 #: /admin/crm_categories.php:106
263 #: /admin/fiscalyears.php:164
264 #: /admin/inst_lang.php:100
265 #: /admin/payment_terms.php:142
266 #: /admin/printers.php:96
267 #: /admin/shipping_companies.php:106
268 #: /admin/tags.php:140
269 #: /admin/users.php:153
270 #: /dimensions/inquiry/search_dimensions.php:120
271 #: /gl/manage/bank_accounts.php:133
272 #: /gl/manage/currencies.php:164
273 #: /gl/manage/exchange_rates.php:94
274 #: /gl/manage/gl_account_classes.php:132
275 #: /gl/manage/gl_account_types.php:154
276 #: /gl/manage/gl_quick_entries.php:201
277 #: /gl/manage/gl_quick_entries.php:303
278 #: /gl/includes/ui/gl_bank_ui.inc:186
279 #: /gl/includes/ui/gl_journal_ui.inc:150
280 #: /includes/ui/class.crud_view.inc:281
281 #: /includes/ui/contacts_view.inc:64
282 #: /includes/ui/simple_crud_class.inc:52
283 #: /includes/ui/ui_view.inc:1504
284 #: /inventory/prices.php:159
285 #: /inventory/purchasing_data.php:164
286 #: /inventory/includes/item_adjustments_ui.inc:83
287 #: /inventory/includes/stock_transfers_ui.inc:80
288 #: /inventory/manage/item_categories.php:121
289 #: /inventory/manage/item_codes.php:139
290 #: /inventory/manage/item_units.php:110
291 #: /inventory/manage/locations.php:161
292 #: /inventory/manage/sales_kits.php:53
293 #: /manufacturing/manage/bom_edit.php:84
294 #: /manufacturing/manage/work_centres.php:114
295 #: /manufacturing/includes/work_order_issue_ui.inc:63
296 #: /purchasing/includes/ui/invoice_ui.inc:560
297 #: /purchasing/includes/ui/po_ui.inc:244
298 #: /sales/manage/credit_status.php:119
299 #: /sales/manage/customer_branches.php:154
300 #: /sales/manage/recurrent_invoices.php:136
301 #: /sales/manage/sales_areas.php:103
302 #: /sales/manage/sales_groups.php:99
303 #: /sales/manage/sales_people.php:119
304 #: /sales/manage/sales_points.php:99
305 #: /sales/manage/sales_types.php:121
306 #: /sales/includes/ui/sales_credit_ui.inc:198
307 #: /sales/includes/ui/sales_order_ui.inc:197
308 #: /taxes/item_tax_types.php:139
309 #: /taxes/tax_groups.php:137
310 #: /taxes/tax_types.php:132
314 #: /admin/attachments.php:194 /gl/inquiry/journal_inquiry.php:116
315 #: /admin/attachments.php:194
316 #: /gl/inquiry/journal_inquiry.php:116
320 #: /admin/attachments.php:199
321 #: /admin/attachments.php:199
325 #: /admin/attachments.php:204 /admin/create_coy.php:264
326 #: /admin/crm_categories.php:110 /admin/fiscalyears.php:166
327 #: /admin/inst_chart.php:84 /admin/inst_lang.php:109
328 #: /admin/inst_module.php:142 /admin/inst_theme.php:87
329 #: /admin/payment_terms.php:143 /admin/printers.php:97
330 #: /admin/shipping_companies.php:107 /admin/tags.php:141 /admin/users.php:155
331 #: /gl/gl_budget.php:137 /gl/manage/bank_accounts.php:134
332 #: /gl/manage/currencies.php:166 /gl/manage/exchange_rates.php:99
333 #: /gl/manage/gl_account_classes.php:133 /gl/manage/gl_account_types.php:155
334 #: /gl/manage/gl_quick_entries.php:202 /gl/manage/gl_quick_entries.php:304
335 #: /gl/includes/ui/gl_bank_ui.inc:188 /gl/includes/ui/gl_journal_ui.inc:152
336 #: /includes/ui/class.crud_view.inc:285 /includes/ui/contacts_view.inc:67
337 #: /includes/ui/simple_crud_class.inc:54 /includes/ui/ui_input.inc:304
338 #: /inventory/prices.php:160 /inventory/purchasing_data.php:165
339 #: /inventory/includes/item_adjustments_ui.inc:85
340 #: /inventory/includes/stock_transfers_ui.inc:82
341 #: /inventory/manage/item_categories.php:122
342 #: /inventory/manage/item_codes.php:140 /inventory/manage/item_units.php:111
343 #: /inventory/manage/locations.php:162 /inventory/manage/sales_kits.php:54
344 #: /manufacturing/manage/bom_edit.php:85
345 #: /manufacturing/manage/work_centres.php:115
346 #: /manufacturing/includes/work_order_issue_ui.inc:65
347 #: /purchasing/includes/ui/invoice_ui.inc:323
348 #: /purchasing/includes/ui/po_ui.inc:246 /sales/manage/credit_status.php:120
349 #: /sales/manage/customer_branches.php:158
350 #: /sales/manage/recurrent_invoices.php:137 /sales/manage/sales_areas.php:104
351 #: /sales/manage/sales_groups.php:100 /sales/manage/sales_people.php:120
352 #: /sales/manage/sales_points.php:100 /sales/manage/sales_types.php:122
353 #: /sales/includes/ui/sales_credit_ui.inc:200
354 #: /sales/includes/ui/sales_order_ui.inc:199 /taxes/item_tax_types.php:140
355 #: /taxes/tax_groups.php:138 /taxes/tax_types.php:133
356 #: /admin/attachments.php:204
357 #: /admin/create_coy.php:264
358 #: /admin/crm_categories.php:110
359 #: /admin/fiscalyears.php:166
360 #: /admin/inst_chart.php:84
361 #: /admin/inst_lang.php:109
362 #: /admin/inst_module.php:142
363 #: /admin/inst_theme.php:87
364 #: /admin/payment_terms.php:143
365 #: /admin/printers.php:97
366 #: /admin/shipping_companies.php:107
367 #: /admin/tags.php:141
368 #: /admin/users.php:155
369 #: /gl/gl_budget.php:137
370 #: /gl/manage/bank_accounts.php:134
371 #: /gl/manage/currencies.php:166
372 #: /gl/manage/exchange_rates.php:99
373 #: /gl/manage/gl_account_classes.php:133
374 #: /gl/manage/gl_account_types.php:155
375 #: /gl/manage/gl_quick_entries.php:202
376 #: /gl/manage/gl_quick_entries.php:304
377 #: /gl/includes/ui/gl_bank_ui.inc:188
378 #: /gl/includes/ui/gl_journal_ui.inc:152
379 #: /includes/ui/class.crud_view.inc:285
380 #: /includes/ui/contacts_view.inc:67
381 #: /includes/ui/simple_crud_class.inc:54
382 #: /includes/ui/ui_input.inc:304
383 #: /inventory/prices.php:160
384 #: /inventory/purchasing_data.php:165
385 #: /inventory/includes/item_adjustments_ui.inc:85
386 #: /inventory/includes/stock_transfers_ui.inc:82
387 #: /inventory/manage/item_categories.php:122
388 #: /inventory/manage/item_codes.php:140
389 #: /inventory/manage/item_units.php:111
390 #: /inventory/manage/locations.php:162
391 #: /inventory/manage/sales_kits.php:54
392 #: /manufacturing/manage/bom_edit.php:85
393 #: /manufacturing/manage/work_centres.php:115
394 #: /manufacturing/includes/work_order_issue_ui.inc:65
395 #: /purchasing/includes/ui/invoice_ui.inc:323
396 #: /purchasing/includes/ui/po_ui.inc:246
397 #: /sales/manage/credit_status.php:120
398 #: /sales/manage/customer_branches.php:158
399 #: /sales/manage/recurrent_invoices.php:137
400 #: /sales/manage/sales_areas.php:104
401 #: /sales/manage/sales_groups.php:100
402 #: /sales/manage/sales_people.php:120
403 #: /sales/manage/sales_points.php:100
404 #: /sales/manage/sales_types.php:122
405 #: /sales/includes/ui/sales_credit_ui.inc:200
406 #: /sales/includes/ui/sales_order_ui.inc:199
407 #: /taxes/item_tax_types.php:140
408 #: /taxes/tax_groups.php:138
409 #: /taxes/tax_types.php:133
413 #: /admin/attachments.php:211 /admin/view_print_transaction.php:126
414 #: /admin/void_transaction.php:181
415 #: /dimensions/inquiry/search_dimensions.php:128
416 #: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:232
417 #: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
418 #: /gl/inquiry/journal_inquiry.php:106 /gl/inquiry/journal_inquiry.php:121
419 #: /includes/ui/allocation_cart.inc:291
420 #: /inventory/inquiry/stock_movements.php:79
421 #: /manufacturing/search_work_orders.php:165
422 #: /manufacturing/includes/manufacturing_ui.inc:157
423 #: /manufacturing/includes/manufacturing_ui.inc:200
424 #: /manufacturing/includes/manufacturing_ui.inc:236
425 #: /manufacturing/includes/manufacturing_ui.inc:276
426 #: /manufacturing/includes/manufacturing_ui.inc:280
427 #: /manufacturing/includes/manufacturing_ui.inc:331
428 #: /purchasing/view/view_po.php:115 /purchasing/view/view_po.php:140
429 #: /purchasing/inquiry/po_search_completed.php:110
430 #: /purchasing/inquiry/po_search.php:117
431 #: /purchasing/inquiry/supplier_allocation_inquiry.php:137
432 #: /purchasing/inquiry/supplier_inquiry.php:174
433 #: /purchasing/allocations/supplier_allocation_main.php:95
434 #: /reporting/rep101.php:133 /reporting/rep201.php:110
435 #: /reporting/rep203.php:93 /reporting/rep306.php:141 /reporting/rep601.php:79
436 #: /reporting/rep602.php:80 /reporting/rep704.php:83 /reporting/rep704.php:86
437 #: /reporting/rep704.php:89 /reporting/rep710.php:78
438 #: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
439 #: /reporting/includes/doctext.inc:245
440 #: /sales/allocations/customer_allocation_main.php:94
441 #: /sales/view/view_sales_order.php:109 /sales/view/view_sales_order.php:142
442 #: /sales/view/view_sales_order.php:179
443 #: /sales/inquiry/customer_allocation_inquiry.php:147
444 #: /sales/inquiry/customer_inquiry.php:203
445 #: /admin/attachments.php:211
446 #: /admin/view_print_transaction.php:126
447 #: /admin/void_transaction.php:181
448 #: /dimensions/inquiry/search_dimensions.php:128
449 #: /dimensions/view/view_dimension.php:55
450 #: /gl/bank_account_reconcile.php:232
451 #: /gl/inquiry/bank_inquiry.php:71
452 #: /gl/inquiry/gl_account_inquiry.php:126
453 #: /gl/inquiry/journal_inquiry.php:106
454 #: /gl/inquiry/journal_inquiry.php:121
455 #: /includes/ui/allocation_cart.inc:291
456 #: /inventory/inquiry/stock_movements.php:79
457 #: /manufacturing/search_work_orders.php:165
458 #: /manufacturing/includes/manufacturing_ui.inc:157
459 #: /manufacturing/includes/manufacturing_ui.inc:200
460 #: /manufacturing/includes/manufacturing_ui.inc:236
461 #: /manufacturing/includes/manufacturing_ui.inc:276
462 #: /manufacturing/includes/manufacturing_ui.inc:280
463 #: /manufacturing/includes/manufacturing_ui.inc:331
464 #: /purchasing/view/view_po.php:115
465 #: /purchasing/view/view_po.php:140
466 #: /purchasing/inquiry/po_search_completed.php:110
467 #: /purchasing/inquiry/po_search.php:117
468 #: /purchasing/inquiry/supplier_allocation_inquiry.php:137
469 #: /purchasing/inquiry/supplier_inquiry.php:174
470 #: /purchasing/allocations/supplier_allocation_main.php:95
471 #: /reporting/rep101.php:133
472 #: /reporting/rep201.php:110
473 #: /reporting/rep203.php:93
474 #: /reporting/rep306.php:141
475 #: /reporting/rep601.php:79
476 #: /reporting/rep602.php:80
477 #: /reporting/rep704.php:83
478 #: /reporting/rep704.php:86
479 #: /reporting/rep704.php:89
480 #: /reporting/rep710.php:78
481 #: /reporting/includes/doctext.inc:166
482 #: /reporting/includes/doctext.inc:207
483 #: /reporting/includes/doctext.inc:245
484 #: /sales/allocations/customer_allocation_main.php:94
485 #: /sales/view/view_sales_order.php:109
486 #: /sales/view/view_sales_order.php:142
487 #: /sales/view/view_sales_order.php:179
488 #: /sales/inquiry/customer_allocation_inquiry.php:147
489 #: /sales/inquiry/customer_inquiry.php:203
493 #: /admin/attachments.php:212 /admin/attachments.php:256
494 #: /admin/crm_categories.php:88 /admin/payment_terms.php:127
495 #: /admin/printers.php:84 /admin/print_profiles.php:148
496 #: /gl/inquiry/tax_inquiry.php:82 /gl/manage/gl_quick_entries.php:190
497 #: /gl/manage/gl_quick_entries.php:230 /inventory/manage/item_codes.php:124
498 #: /inventory/manage/item_units.php:94 /inventory/manage/sales_kits.php:38
499 #: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
500 #: /manufacturing/manage/bom_edit.php:68
501 #: /manufacturing/includes/manufacturing_ui.inc:28
502 #: /purchasing/includes/ui/invoice_ui.inc:510
503 #: /purchasing/includes/ui/invoice_ui.inc:522
504 #: /purchasing/po_receive_items.php:62 /reporting/rep104.php:111
505 #: /reporting/rep105.php:114 /reporting/rep204.php:84
506 #: /reporting/rep303.php:121 /reporting/rep303.php:127
507 #: /reporting/rep304.php:126 /reporting/rep305.php:101
508 #: /reporting/rep306.php:141 /reporting/rep307.php:117
509 #: /reporting/rep308.php:242 /reporting/rep309.php:98 /reporting/rep401.php:71
510 #: /sales/create_recurrent_invoices.php:136 /sales/manage/credit_status.php:97
511 #: /sales/manage/recurrent_invoices.php:108
512 #: /sales/inquiry/sales_orders_view.php:281
513 #: /sales/inquiry/sales_orders_view.php:285 /taxes/tax_groups.php:123
514 #: /taxes/tax_types.php:115
515 #: /admin/attachments.php:212
516 #: /admin/attachments.php:256
517 #: /admin/crm_categories.php:88
518 #: /admin/payment_terms.php:127
519 #: /admin/printers.php:84
520 #: /admin/print_profiles.php:148
521 #: /gl/inquiry/tax_inquiry.php:82
522 #: /gl/manage/gl_quick_entries.php:190
523 #: /gl/manage/gl_quick_entries.php:230
524 #: /inventory/manage/item_codes.php:124
525 #: /inventory/manage/item_units.php:94
526 #: /inventory/manage/sales_kits.php:38
527 #: /inventory/view/view_adjustment.php:54
528 #: /inventory/view/view_transfer.php:50
529 #: /manufacturing/manage/bom_edit.php:68
530 #: /manufacturing/includes/manufacturing_ui.inc:28
531 #: /purchasing/includes/ui/invoice_ui.inc:510
532 #: /purchasing/includes/ui/invoice_ui.inc:522
533 #: /purchasing/po_receive_items.php:62
534 #: /reporting/rep104.php:111
535 #: /reporting/rep105.php:114
536 #: /reporting/rep204.php:84
537 #: /reporting/rep303.php:121
538 #: /reporting/rep303.php:127
539 #: /reporting/rep304.php:126
540 #: /reporting/rep305.php:101
541 #: /reporting/rep306.php:141
542 #: /reporting/rep307.php:117
543 #: /reporting/rep308.php:242
544 #: /reporting/rep309.php:98
545 #: /reporting/rep401.php:71
546 #: /sales/create_recurrent_invoices.php:136
547 #: /sales/manage/credit_status.php:97
548 #: /sales/manage/recurrent_invoices.php:108
549 #: /sales/inquiry/sales_orders_view.php:281
550 #: /sales/inquiry/sales_orders_view.php:285
551 #: /taxes/tax_groups.php:123
552 #: /taxes/tax_types.php:115
556 #: /admin/attachments.php:213 /admin/backups.php:67 /admin/backups.php:152
557 #: /admin/attachments.php:213
558 #: /admin/backups.php:67
559 #: /admin/backups.php:152
563 #: /admin/attachments.php:214
564 #: /admin/attachments.php:214
568 #: /admin/attachments.php:215
569 #: /admin/attachments.php:215
573 #: /admin/attachments.php:216
574 #: /admin/attachments.php:216
575 msgid "Date Uploaded"
578 #: /admin/attachments.php:250 /admin/attachments.php:255
579 #: /admin/attachments.php:250
580 #: /admin/attachments.php:255
581 msgid "Transaction #"
584 #: /admin/attachments.php:257
585 #: /admin/attachments.php:257
586 msgid "Attached File"
589 #: /admin/backups.php:21 /admin/backups.php:40 /admin/backups.php:118
590 #: /admin/backups.php:145 /admin/backups.php:158 /admin/backups.php:178
591 #: /admin/backups.php:21
592 #: /admin/backups.php:40
593 #: /admin/backups.php:118
594 #: /admin/backups.php:145
595 #: /admin/backups.php:158
596 #: /admin/backups.php:178
597 msgid "Select backup file first."
600 #: /admin/backups.php:43
601 #: /admin/backups.php:43
602 msgid "Backup and Restore Database"
605 #: /admin/backups.php:52
606 #: /admin/backups.php:52
607 msgid "Backup paths have not been set correctly."
610 #: /admin/backups.php:53
611 #: /admin/backups.php:53
612 msgid "Please contact System Administrator."
615 #: /admin/backups.php:54
616 #: /admin/backups.php:54
617 msgid "cannot find backup directory"
620 #: /admin/backups.php:66
621 #: /admin/backups.php:66
622 msgid "Backup successfully generated."
625 #: /admin/backups.php:69
626 #: /admin/backups.php:69
627 msgid "Database backup failed."
630 #: /admin/backups.php:102 /admin/create_coy.php:260 /admin/fiscalyears.php:155
631 #: /admin/inst_lang.php:85 /admin/inst_lang.php:97
632 #: /dimensions/inquiry/search_dimensions.php:107
633 #: /gl/manage/bank_accounts.php:130 /gl/manage/currencies.php:162
634 #: /gl/manage/gl_account_classes.php:127 /gl/manage/gl_quick_entries.php:237
635 #: /includes/system_tests.inc:38 /includes/system_tests.inc:113
636 #: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56
637 #: /includes/ui/ui_lists.inc:1647 /purchasing/manage/suppliers.php:121
638 #: /reporting/rep101.php:129 /reporting/rep102.php:119
639 #: /reporting/rep102.php:121 /reporting/rep104.php:105
640 #: /reporting/rep106.php:81 /reporting/rep114.php:74 /reporting/rep201.php:106
641 #: /reporting/rep202.php:118 /reporting/rep202.php:120
642 #: /reporting/rep203.php:89 /reporting/rep303.php:113
643 #: /reporting/rep303.php:117 /reporting/rep304.php:122
644 #: /reporting/rep402.php:99 /reporting/rep402.php:134
645 #: /reporting/rep501.php:113 /sales/manage/sales_points.php:94
646 #: /sales/manage/sales_points.php:95 /sales/manage/sales_types.php:119
647 #: /taxes/item_tax_types.php:129
648 #: /admin/backups.php:102
649 #: /admin/create_coy.php:260
650 #: /admin/fiscalyears.php:155
651 #: /admin/inst_lang.php:85
652 #: /admin/inst_lang.php:97
653 #: /dimensions/inquiry/search_dimensions.php:107
654 #: /gl/manage/bank_accounts.php:130
655 #: /gl/manage/currencies.php:162
656 #: /gl/manage/gl_account_classes.php:127
657 #: /gl/manage/gl_quick_entries.php:237
658 #: /includes/system_tests.inc:38
659 #: /includes/system_tests.inc:113
660 #: /includes/system_tests.inc:126
661 #: /includes/ui/class.reflines_crud.inc:56
662 #: /includes/ui/ui_lists.inc:1647
663 #: /purchasing/manage/suppliers.php:121
664 #: /reporting/rep101.php:129
665 #: /reporting/rep102.php:119
666 #: /reporting/rep102.php:121
667 #: /reporting/rep104.php:105
668 #: /reporting/rep106.php:81
669 #: /reporting/rep114.php:74
670 #: /reporting/rep201.php:106
671 #: /reporting/rep202.php:118
672 #: /reporting/rep202.php:120
673 #: /reporting/rep203.php:89
674 #: /reporting/rep303.php:113
675 #: /reporting/rep303.php:117
676 #: /reporting/rep304.php:122
677 #: /reporting/rep402.php:99
678 #: /reporting/rep402.php:134
679 #: /reporting/rep501.php:113
680 #: /sales/manage/sales_points.php:94
681 #: /sales/manage/sales_points.php:95
682 #: /sales/manage/sales_types.php:119
683 #: /taxes/item_tax_types.php:129
687 #: /admin/backups.php:142
688 #: /admin/backups.php:142
689 msgid "Restore backup completed."
692 #: /admin/backups.php:151
693 #: /admin/backups.php:151
694 msgid "File successfully deleted."
697 #: /admin/backups.php:156
698 #: /admin/backups.php:156
699 msgid "Can't delete backup file."
702 #: /admin/backups.php:168
703 #: /admin/backups.php:168
704 msgid "You can only upload *.sql backup files"
707 #: /admin/backups.php:170
708 #: /admin/backups.php:170
709 msgid "Filename contains forbidden chars. Please rename file and try again."
712 #: /admin/backups.php:173
713 #: /admin/backups.php:173
714 msgid "File uploaded to backup directory"
717 #: /admin/backups.php:176
718 #: /admin/backups.php:176
719 msgid "File was not uploaded into the system."
722 #: /admin/backups.php:185
723 #: /admin/backups.php:185
724 msgid "Create backup"
727 #: /admin/backups.php:186 /sales/includes/ui/sales_order_ui.inc:582
728 #: /sales/includes/ui/sales_order_ui.inc:638
729 #: /admin/backups.php:186
730 #: /sales/includes/ui/sales_order_ui.inc:582
731 #: /sales/includes/ui/sales_order_ui.inc:638
735 #: /admin/backups.php:187
736 #: /admin/backups.php:187
740 #: /admin/backups.php:189
741 #: /admin/backups.php:189
742 msgid "Create Backup"
745 #: /admin/backups.php:191
746 #: /admin/backups.php:191
747 msgid "Backup scripts maintenance"
750 #: /admin/backups.php:197
751 #: /admin/backups.php:197
755 #: /admin/backups.php:198
756 #: /admin/backups.php:198
757 msgid "Download Backup"
760 #: /admin/backups.php:199
761 #: /admin/backups.php:199
762 msgid "Restore Backup"
765 #: /admin/backups.php:200
766 #: /admin/backups.php:200
768 "You are about to restore database from backup file.\n"
769 "Do you want to continue?"
772 #: /admin/backups.php:202
773 #: /admin/backups.php:202
774 msgid "Delete Backup"
777 #: /admin/backups.php:204
778 #: /admin/backups.php:204
781 "You are about to remove selected backup file.\n"
782 "Do you want to continue ?"
785 #: /admin/backups.php:210
786 #: /admin/backups.php:210
787 msgid "Update security settings"
790 #: /admin/backups.php:211
791 #: /admin/backups.php:211
792 msgid "Protect security settings"
795 #: /admin/backups.php:215
796 #: /admin/backups.php:215
800 #: /admin/change_current_user_password.php:16
801 #: /admin/change_current_user_password.php:99 /themes/default/renderer.php:76
802 #: /admin/change_current_user_password.php:16
803 #: /admin/change_current_user_password.php:99
804 #: /themes/default/renderer.php:76
805 msgid "Change password"
808 #: /admin/change_current_user_password.php:33
809 #: /admin/change_current_user_password.php:33
810 msgid "Invalid password entered."
813 #: /admin/change_current_user_password.php:40 /admin/users.php:40
814 #: /admin/change_current_user_password.php:40
815 #: /admin/users.php:40
816 msgid "The password entered must be at least 4 characters long."
819 #: /admin/change_current_user_password.php:47 /admin/users.php:47
820 #: /admin/change_current_user_password.php:47
821 #: /admin/users.php:47
822 msgid "The password cannot contain the user login."
825 #: /admin/change_current_user_password.php:54
826 #: /admin/change_current_user_password.php:54
827 msgid "The passwords entered are not the same."
830 #: /admin/change_current_user_password.php:68
831 #: /admin/change_current_user_password.php:68
832 msgid "Password cannot be changed in demo mode."
835 #: /admin/change_current_user_password.php:73
836 #: /admin/change_current_user_password.php:73
837 msgid "Your password has been updated."
840 #: /admin/change_current_user_password.php:85 /admin/users.php:189
841 #: /admin/change_current_user_password.php:85
842 #: /admin/users.php:189
846 #: /admin/change_current_user_password.php:91
847 #: /admin/change_current_user_password.php:91
848 msgid "Current Password:"
851 #: /admin/change_current_user_password.php:92
852 #: /admin/change_current_user_password.php:92
853 msgid "New Password:"
856 #: /admin/change_current_user_password.php:93
857 #: /admin/change_current_user_password.php:93
858 msgid "Repeat New Password:"
861 #: /admin/change_current_user_password.php:95
862 #: /admin/change_current_user_password.php:95
863 msgid "Enter your new password in the fields."
866 #: /admin/company_preferences.php:16 /applications/setup.php:18
867 #: /admin/company_preferences.php:16
868 #: /applications/setup.php:18
869 msgid "Company Setup"
872 #: /admin/company_preferences.php:29
873 #: /admin/company_preferences.php:29
874 msgid "Login timeout must be positive number not less than 10."
877 #: /admin/company_preferences.php:36
878 #: /admin/company_preferences.php:36
879 msgid "The company name must be entered."
882 #: /admin/company_preferences.php:46
883 #: /admin/company_preferences.php:46
884 msgid "Error uploading logo file."
887 #: /admin/company_preferences.php:60
888 #: /admin/company_preferences.php:60
890 "Only jpg and png files are supported - a file extension of .jpg or .png is "
894 #: /admin/company_preferences.php:65 /inventory/manage/items.php:95
895 #: /admin/company_preferences.php:65
896 #: /inventory/manage/items.php:95
898 "The file size is over the maximum allowed. The maximum size allowed in KB is"
901 #: /admin/company_preferences.php:70 /inventory/manage/items.php:85
902 #: /inventory/manage/items.php:100
903 #: /admin/company_preferences.php:70
904 #: /inventory/manage/items.php:85
905 #: /inventory/manage/items.php:100
906 msgid "Only graphics files can be uploaded"
909 #: /admin/company_preferences.php:78 /admin/company_preferences.php:99
910 #: /inventory/manage/items.php:108
911 #: /admin/company_preferences.php:78
912 #: /admin/company_preferences.php:99
913 #: /inventory/manage/items.php:108
914 msgid "The existing image could not be removed"
917 #: /admin/company_preferences.php:88
918 #: /admin/company_preferences.php:88
919 msgid "Error uploading logo file"
922 #: /admin/company_preferences.php:122
923 #: /admin/company_preferences.php:122
924 msgid "Company setup has been updated."
927 #: /admin/company_preferences.php:167
928 #: /admin/company_preferences.php:167
929 msgid "Name (to appear on reports):"
932 #: /admin/company_preferences.php:168 /admin/shipping_companies.php:142
933 #: /includes/ui/contacts_view.inc:109 /inventory/manage/locations.php:202
934 #: /sales/manage/customers.php:234 /sales/includes/ui/sales_order_ui.inc:629
935 #: /admin/company_preferences.php:168
936 #: /admin/shipping_companies.php:142
937 #: /includes/ui/contacts_view.inc:109
938 #: /inventory/manage/locations.php:202
939 #: /sales/manage/customers.php:234
940 #: /sales/includes/ui/sales_order_ui.inc:629
944 #: /admin/company_preferences.php:169
945 #: /admin/company_preferences.php:169
949 #: /admin/company_preferences.php:171 /admin/shipping_companies.php:138
950 #: /purchasing/manage/suppliers.php:134
951 #: /sales/manage/customer_branches.php:249
952 #: /admin/company_preferences.php:171
953 #: /admin/shipping_companies.php:138
954 #: /purchasing/manage/suppliers.php:134
955 #: /sales/manage/customer_branches.php:249
956 msgid "Phone Number:"
959 #: /admin/company_preferences.php:172 /includes/ui/contacts_view.inc:104
960 #: /purchasing/manage/suppliers.php:137
961 #: /sales/manage/customer_branches.php:251 /sales/manage/customers.php:258
962 #: /admin/company_preferences.php:172
963 #: /includes/ui/contacts_view.inc:104
964 #: /purchasing/manage/suppliers.php:137
965 #: /sales/manage/customer_branches.php:251
966 #: /sales/manage/customers.php:258
970 #: /admin/company_preferences.php:173 /admin/users.php:211
971 #: /admin/company_preferences.php:173
972 #: /admin/users.php:211
973 msgid "Email Address:"
976 #: /admin/company_preferences.php:175
977 #: /admin/company_preferences.php:175
978 msgid "BCC Address for all outgoing mails:"
981 #: /admin/company_preferences.php:177
982 #: /admin/company_preferences.php:177
983 msgid "Official Company Number:"
986 #: /admin/company_preferences.php:178 /purchasing/manage/suppliers.php:94
987 #: /sales/manage/customers.php:236
988 #: /admin/company_preferences.php:178
989 #: /purchasing/manage/suppliers.php:94
990 #: /sales/manage/customers.php:236
994 #: /admin/company_preferences.php:180 /gl/gl_budget.php:63
995 #: /admin/company_preferences.php:180
996 #: /gl/gl_budget.php:63
1000 #: /admin/company_preferences.php:181
1001 #: /admin/company_preferences.php:181
1002 msgid "Tax Periods:"
1005 #: /admin/company_preferences.php:181
1006 #: /admin/company_preferences.php:181
1010 #: /admin/company_preferences.php:182
1011 #: /admin/company_preferences.php:182
1012 msgid "Tax Last Period:"
1015 #: /admin/company_preferences.php:182
1016 #: /admin/company_preferences.php:182
1017 msgid "Months back."
1020 #: /admin/company_preferences.php:183
1021 #: /admin/company_preferences.php:183
1022 msgid "Put alternative Tax Include on Docs"
1025 #: /admin/company_preferences.php:184
1026 #: /admin/company_preferences.php:184
1027 msgid "Suppress Tax Rates on Docs"
1030 #: /admin/company_preferences.php:188
1031 #: /admin/company_preferences.php:188
1032 msgid "Company Logo:"
1035 #: /admin/company_preferences.php:189
1036 #: /admin/company_preferences.php:189
1037 msgid "New Company Logo (.jpg)"
1040 #: /admin/company_preferences.php:190
1041 #: /admin/company_preferences.php:190
1042 msgid "Delete Company Logo:"
1045 #: /admin/company_preferences.php:192
1046 #: /admin/company_preferences.php:192
1047 msgid "Use Dimensions:"
1050 #: /admin/company_preferences.php:193
1051 #: /admin/company_preferences.php:193
1052 msgid "Base for auto price calculations:"
1055 #: /admin/company_preferences.php:194
1056 #: /admin/company_preferences.php:194
1057 msgid "No base price list"
1060 #: /admin/company_preferences.php:195
1061 #: /admin/company_preferences.php:195
1062 msgid "Add Price from Std Cost:"
1065 #: /admin/company_preferences.php:197
1066 #: /admin/company_preferences.php:197
1067 msgid "Round to nearest:"
1070 #: /admin/company_preferences.php:200
1071 #: /admin/company_preferences.php:200
1072 msgid "Search Item List"
1075 #: /admin/company_preferences.php:201
1076 #: /admin/company_preferences.php:201
1077 msgid "Search Customer List"
1080 #: /admin/company_preferences.php:202
1081 #: /admin/company_preferences.php:202
1082 msgid "Search Supplier List"
1085 #: /admin/company_preferences.php:204
1086 #: /admin/company_preferences.php:204
1087 msgid "Home Currency:"
1090 #: /admin/company_preferences.php:205
1091 #: /admin/company_preferences.php:205
1092 msgid "Automatic Revaluation Currency Accounts"
1095 #: /admin/company_preferences.php:206
1096 #: /admin/company_preferences.php:206
1097 msgid "Time Zone on Reports"
1100 #: /admin/company_preferences.php:207
1101 #: /admin/company_preferences.php:207
1102 msgid "Login Timeout:"
1105 #: /admin/company_preferences.php:207
1106 #: /admin/company_preferences.php:207
1110 #: /admin/company_preferences.php:208
1111 #: /admin/company_preferences.php:208
1115 #: /admin/company_preferences.php:213 /admin/display_prefs.php:160
1116 #: /admin/gl_setup.php:260 /admin/inst_chart.php:78 /admin/inst_lang.php:103
1117 #: /admin/inst_module.php:136 /admin/inst_module.php:154
1118 #: /admin/inst_module.php:197 /admin/inst_theme.php:81
1119 #: /dimensions/dimension_entry.php:283 /gl/gl_bank.php:410
1120 #: /gl/gl_budget.php:135 /gl/manage/gl_quick_entries.php:60
1121 #: /gl/includes/ui/gl_bank_ui.inc:277 /gl/includes/ui/gl_journal_ui.inc:267
1122 #: /includes/ui/class.crud_view.inc:289 /includes/ui/db_pager_view.inc:174
1123 #: /includes/ui/simple_crud_class.inc:56
1124 #: /includes/ui/simple_crud_class.inc:227 /includes/ui/ui_input.inc:226
1125 #: /includes/ui/ui_input.inc:981 /inventory/adjustments.php:218
1126 #: /inventory/cost_update.php:133 /inventory/reorder_level.php:112
1127 #: /inventory/transfers.php:216
1128 #: /inventory/includes/item_adjustments_ui.inc:155
1129 #: /inventory/includes/stock_transfers_ui.inc:140
1130 #: /inventory/manage/sales_kits.php:205
1131 #: /manufacturing/work_order_entry.php:448
1132 #: /manufacturing/includes/work_order_issue_ui.inc:138
1133 #: /purchasing/includes/ui/po_ui.inc:278 /purchasing/includes/ui/po_ui.inc:429
1134 #: /purchasing/po_receive_items.php:325 /sales/credit_note_entry.php:284
1135 #: /sales/customer_credit_invoice.php:383 /sales/customer_delivery.php:530
1136 #: /sales/customer_invoice.php:692 /sales/inquiry/sales_orders_view.php:313
1137 #: /sales/includes/ui/sales_credit_ui.inc:294
1138 #: /sales/includes/ui/sales_order_ui.inc:232
1139 #: /sales/includes/ui/sales_order_ui.inc:548
1140 #: /inventory/manage/sales_kits.php:210
1141 #: /admin/company_preferences.php:213
1142 #: /admin/display_prefs.php:160
1143 #: /admin/gl_setup.php:260
1144 #: /admin/inst_chart.php:78
1145 #: /admin/inst_lang.php:103
1146 #: /admin/inst_module.php:136
1147 #: /admin/inst_module.php:154
1148 #: /admin/inst_module.php:197
1149 #: /admin/inst_theme.php:81
1150 #: /dimensions/dimension_entry.php:283
1151 #: /gl/gl_bank.php:410
1152 #: /gl/gl_budget.php:135
1153 #: /gl/manage/gl_quick_entries.php:60
1154 #: /gl/includes/ui/gl_bank_ui.inc:277
1155 #: /gl/includes/ui/gl_journal_ui.inc:267
1156 #: /includes/ui/class.crud_view.inc:289
1157 #: /includes/ui/db_pager_view.inc:174
1158 #: /includes/ui/simple_crud_class.inc:56
1159 #: /includes/ui/simple_crud_class.inc:227
1160 #: /includes/ui/ui_input.inc:226
1161 #: /includes/ui/ui_input.inc:981
1162 #: /inventory/adjustments.php:218
1163 #: /inventory/cost_update.php:133
1164 #: /inventory/reorder_level.php:112
1165 #: /inventory/transfers.php:216
1166 #: /inventory/includes/item_adjustments_ui.inc:155
1167 #: /inventory/includes/stock_transfers_ui.inc:140
1168 #: /inventory/manage/sales_kits.php:210
1169 #: /manufacturing/work_order_entry.php:448
1170 #: /manufacturing/includes/work_order_issue_ui.inc:138
1171 #: /purchasing/includes/ui/po_ui.inc:278
1172 #: /purchasing/includes/ui/po_ui.inc:429
1173 #: /purchasing/po_receive_items.php:325
1174 #: /sales/credit_note_entry.php:284
1175 #: /sales/customer_credit_invoice.php:383
1176 #: /sales/customer_delivery.php:530
1177 #: /sales/customer_invoice.php:692
1178 #: /sales/inquiry/sales_orders_view.php:313
1179 #: /sales/includes/ui/sales_credit_ui.inc:294
1180 #: /sales/includes/ui/sales_order_ui.inc:232
1181 #: /sales/includes/ui/sales_order_ui.inc:548
1185 #: /admin/create_coy.php:21
1186 #: /admin/create_coy.php:21
1187 msgid "Create/Update Company"
1190 #: /admin/create_coy.php:37 /admin/create_coy.php:43
1191 #: /admin/create_coy.php:37
1192 #: /admin/create_coy.php:43
1193 msgid "Database settings are not specified."
1196 #: /admin/create_coy.php:53
1197 #: /admin/create_coy.php:53
1198 msgid "This database settings are already used by another company."
1201 #: /admin/create_coy.php:58
1202 #: /admin/create_coy.php:58
1204 "You cannot have table set without prefix together with prefixed sets in the "
1208 #: /admin/create_coy.php:117
1209 #: /admin/create_coy.php:117
1210 msgid "Error creating Database: "
1213 #: /admin/create_coy.php:117
1214 #: /admin/create_coy.php:117
1215 msgid ", Please create it manually"
1218 #: /admin/create_coy.php:123
1219 #: /admin/create_coy.php:123
1220 msgid "Cannot create new company due to bugs in sql file."
1223 #: /admin/create_coy.php:141 /admin/create_coy.php:209
1224 #: /admin/create_coy.php:141
1225 #: /admin/create_coy.php:209
1226 msgid "Cannot open the configuration file - "
1229 #: /admin/create_coy.php:143 /admin/create_coy.php:211
1230 #: /admin/create_coy.php:143
1231 #: /admin/create_coy.php:211
1232 msgid "Cannot write to the configuration file - "
1235 #: /admin/create_coy.php:145 /admin/create_coy.php:181
1236 #: /admin/create_coy.php:213
1237 #: /admin/create_coy.php:145
1238 #: /admin/create_coy.php:181
1239 #: /admin/create_coy.php:213
1240 msgid "The configuration file "
1243 #: /admin/create_coy.php:145 /admin/create_coy.php:181
1244 #: /admin/create_coy.php:213 /admin/db/maintenance_db.inc:250
1245 #: /admin/create_coy.php:145
1246 #: /admin/create_coy.php:181
1247 #: /admin/create_coy.php:213
1248 #: /admin/db/maintenance_db.inc:250
1250 " is not writable. Change its permissions so it is, then re-run the operation."
1253 #: /admin/create_coy.php:157
1254 #: /admin/create_coy.php:157
1255 msgid "New company has been created."
1258 #: /admin/create_coy.php:157
1259 #: /admin/create_coy.php:157
1260 msgid "Company has been updated."
1263 #: /admin/create_coy.php:174
1264 #: /admin/create_coy.php:174
1266 "Broken company subdirectories system. You have to remove this company "
1270 #: /admin/create_coy.php:190
1271 #: /admin/create_coy.php:190
1272 msgid "Cannot rename subdirectory to temporary name."
1275 #: /admin/create_coy.php:196
1276 #: /admin/create_coy.php:196
1277 msgid "Cannot rename company subdirectory"
1280 #: /admin/create_coy.php:202
1281 #: /admin/create_coy.php:202
1282 msgid "Error removing Database: "
1285 #: /admin/create_coy.php:202
1286 #: /admin/create_coy.php:202
1287 msgid ", please remove it manually"
1290 #: /admin/create_coy.php:222
1291 #: /admin/create_coy.php:222
1292 msgid "Cannot remove temporary renamed company data directory "
1295 #: /admin/create_coy.php:225
1296 #: /admin/create_coy.php:225
1297 msgid "Selected company has been deleted"
1300 #: /admin/create_coy.php:240
1301 #: /admin/create_coy.php:240
1302 msgid "Database Host"
1305 #: /admin/create_coy.php:240 /admin/create_coy.php:321
1306 #: /admin/create_coy.php:331
1307 #: /admin/create_coy.php:240
1308 #: /admin/create_coy.php:321
1309 #: /admin/create_coy.php:331
1310 msgid "Database User"
1313 #: /admin/create_coy.php:241 /admin/create_coy.php:323
1314 #: /admin/create_coy.php:332
1315 #: /admin/create_coy.php:241
1316 #: /admin/create_coy.php:323
1317 #: /admin/create_coy.php:332
1318 msgid "Database Name"
1321 #: /admin/create_coy.php:241 /admin/create_coy.php:325
1322 #: /admin/create_coy.php:333
1323 #: /admin/create_coy.php:241
1324 #: /admin/create_coy.php:325
1325 #: /admin/create_coy.php:333
1329 #: /admin/create_coy.php:241
1330 #: /admin/create_coy.php:241
1334 #: /admin/create_coy.php:241 /admin/inst_lang.php:36
1335 #: /admin/print_profiles.php:162 /includes/ui/class.reflines_crud.inc:38
1336 #: /purchasing/includes/ui/invoice_ui.inc:132
1337 #: /purchasing/includes/ui/invoice_ui.inc:135
1338 #: /purchasing/includes/ui/po_ui.inc:172 /purchasing/includes/ui/po_ui.inc:174
1339 #: /admin/create_coy.php:241
1340 #: /admin/inst_lang.php:36
1341 #: /admin/print_profiles.php:162
1342 #: /includes/ui/class.reflines_crud.inc:38
1343 #: /purchasing/includes/ui/invoice_ui.inc:132
1344 #: /purchasing/includes/ui/invoice_ui.inc:135
1345 #: /purchasing/includes/ui/po_ui.inc:172
1346 #: /purchasing/includes/ui/po_ui.inc:174
1350 #: /admin/create_coy.php:260 /admin/create_coy.php:337
1351 #: /admin/fiscalyears.php:159 /admin/inst_lang.php:85 /admin/inst_lang.php:97
1352 #: /dimensions/inquiry/search_dimensions.php:107
1353 #: /gl/manage/bank_accounts.php:128 /gl/manage/currencies.php:162
1354 #: /gl/manage/gl_account_classes.php:127 /gl/manage/gl_quick_entries.php:237
1355 #: /includes/system_tests.inc:38 /includes/system_tests.inc:113
1356 #: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56
1357 #: /includes/ui/class.reflines_crud.inc:100 /includes/ui/ui_lists.inc:1648
1358 #: /purchasing/manage/suppliers.php:121 /reporting/rep101.php:128
1359 #: /reporting/rep102.php:118 /reporting/rep102.php:120
1360 #: /reporting/rep104.php:107 /reporting/rep106.php:83 /reporting/rep114.php:76
1361 #: /reporting/rep201.php:105 /reporting/rep202.php:117
1362 #: /reporting/rep202.php:119 /reporting/rep203.php:88
1363 #: /reporting/rep303.php:108 /reporting/rep303.php:116
1364 #: /reporting/rep304.php:121 /reporting/rep402.php:99
1365 #: /reporting/rep501.php:111 /sales/manage/sales_points.php:94
1366 #: /sales/manage/sales_points.php:95 /sales/manage/sales_types.php:119
1367 #: /taxes/item_tax_types.php:133
1368 #: /admin/create_coy.php:260
1369 #: /admin/create_coy.php:337
1370 #: /admin/fiscalyears.php:159
1371 #: /admin/inst_lang.php:85
1372 #: /admin/inst_lang.php:97
1373 #: /dimensions/inquiry/search_dimensions.php:107
1374 #: /gl/manage/bank_accounts.php:128
1375 #: /gl/manage/currencies.php:162
1376 #: /gl/manage/gl_account_classes.php:127
1377 #: /gl/manage/gl_quick_entries.php:237
1378 #: /includes/system_tests.inc:38
1379 #: /includes/system_tests.inc:113
1380 #: /includes/system_tests.inc:126
1381 #: /includes/ui/class.reflines_crud.inc:56
1382 #: /includes/ui/class.reflines_crud.inc:100
1383 #: /includes/ui/ui_lists.inc:1648
1384 #: /purchasing/manage/suppliers.php:121
1385 #: /reporting/rep101.php:128
1386 #: /reporting/rep102.php:118
1387 #: /reporting/rep102.php:120
1388 #: /reporting/rep104.php:107
1389 #: /reporting/rep106.php:83
1390 #: /reporting/rep114.php:76
1391 #: /reporting/rep201.php:105
1392 #: /reporting/rep202.php:117
1393 #: /reporting/rep202.php:119
1394 #: /reporting/rep203.php:88
1395 #: /reporting/rep303.php:108
1396 #: /reporting/rep303.php:116
1397 #: /reporting/rep304.php:121
1398 #: /reporting/rep402.php:99
1399 #: /reporting/rep501.php:111
1400 #: /sales/manage/sales_points.php:94
1401 #: /sales/manage/sales_points.php:95
1402 #: /sales/manage/sales_types.php:119
1403 #: /taxes/item_tax_types.php:133
1407 #: /admin/create_coy.php:266
1408 #: /admin/create_coy.php:266
1411 "You are about to remove company \\'%s\\'.\n"
1412 "Do you want to continue ?"
1415 #: /admin/create_coy.php:274
1416 #: /admin/create_coy.php:274
1417 msgid "The marked company is the current company which cannot be deleted."
1420 #: /admin/create_coy.php:275
1421 #: /admin/create_coy.php:275
1423 "If no Admin Password is entered, the new Admin Password will be "
1424 "'<b>password</b>' by default "
1427 #: /admin/create_coy.php:320 /admin/create_coy.php:330 /admin/printers.php:84
1428 #: /admin/create_coy.php:320
1429 #: /admin/create_coy.php:330
1430 #: /admin/printers.php:84
1434 #: /admin/create_coy.php:322
1435 #: /admin/create_coy.php:322
1436 msgid "Database Password"
1439 #: /admin/create_coy.php:324
1440 #: /admin/create_coy.php:324
1441 msgid "Database Collation:"
1444 #: /admin/create_coy.php:325 /admin/inst_chart.php:72 /admin/inst_chart.php:74
1445 #: /admin/inst_lang.php:87 /admin/inst_lang.php:90 /admin/inst_module.php:125
1446 #: /admin/inst_theme.php:76 /admin/inst_theme.php:78
1447 #: /gl/manage/gl_account_types.php:190 /includes/db/audit_trail_db.inc:127
1448 #: /includes/ui/allocation_cart.inc:317
1449 #: /admin/create_coy.php:325
1450 #: /admin/inst_chart.php:72
1451 #: /admin/inst_chart.php:74
1452 #: /admin/inst_lang.php:87
1453 #: /admin/inst_lang.php:90
1454 #: /admin/inst_module.php:125
1455 #: /admin/inst_theme.php:76
1456 #: /admin/inst_theme.php:78
1457 #: /gl/manage/gl_account_types.php:190
1458 #: /includes/db/audit_trail_db.inc:127
1459 #: /includes/ui/allocation_cart.inc:317
1463 #: /admin/create_coy.php:326 /admin/create_coy.php:335
1464 #: /admin/create_coy.php:337
1465 #: /admin/create_coy.php:326
1466 #: /admin/create_coy.php:335
1467 #: /admin/create_coy.php:337
1468 msgid "Default Company"
1471 #: /admin/create_coy.php:327
1472 #: /admin/create_coy.php:327
1473 msgid "Database Script"
1476 #: /admin/create_coy.php:328
1477 #: /admin/create_coy.php:328
1478 msgid "New script Admin Password"
1481 #: /admin/crm_categories.php:17
1482 #: /admin/crm_categories.php:17
1483 msgid "Contact Categories"
1486 #: /admin/crm_categories.php:31
1487 #: /admin/crm_categories.php:31
1488 msgid "Category description cannot be empty."
1491 #: /admin/crm_categories.php:41
1492 #: /admin/crm_categories.php:41
1493 msgid "Selected contact category has been updated"
1496 #: /admin/crm_categories.php:47
1497 #: /admin/crm_categories.php:47
1498 msgid "New contact category has been added"
1501 #: /admin/crm_categories.php:62
1502 #: /admin/crm_categories.php:62
1503 msgid "Cannot delete this category because there are contacts related to it."
1506 #: /admin/crm_categories.php:68
1507 #: /admin/crm_categories.php:68
1508 msgid "Category has been deleted"
1511 #: /admin/crm_categories.php:88
1512 #: /admin/crm_categories.php:88
1513 msgid "Category Type"
1516 #: /admin/crm_categories.php:88
1517 #: /admin/crm_categories.php:88
1518 msgid "Category Subtype"
1521 #: /admin/crm_categories.php:88 /sales/manage/customer_branches.php:279
1522 #: /admin/crm_categories.php:88
1523 #: /sales/manage/customer_branches.php:279
1527 #: /admin/crm_categories.php:135 /admin/crm_categories.php:139
1528 #: /admin/crm_categories.php:135
1529 #: /admin/crm_categories.php:139
1530 msgid "Contact Category Type:"
1533 #: /admin/crm_categories.php:136 /admin/crm_categories.php:140
1534 #: /admin/crm_categories.php:136
1535 #: /admin/crm_categories.php:140
1536 msgid "Contact Category Subtype:"
1539 #: /admin/crm_categories.php:143
1540 #: /admin/crm_categories.php:143
1541 msgid "Category Short Name:"
1544 #: /admin/crm_categories.php:144
1545 #: /admin/crm_categories.php:144
1546 msgid "Category Description:"
1549 #: /admin/display_prefs.php:16
1550 #: /admin/display_prefs.php:16
1551 msgid "Display Setup"
1554 #: /admin/display_prefs.php:30
1555 #: /admin/display_prefs.php:30
1556 msgid "Query size must be integer and greater than zero."
1559 #: /admin/display_prefs.php:61
1560 #: /admin/display_prefs.php:61
1562 "Display settings have been updated. Keep in mind that changed settings are "
1563 "restored on every login in demo mode."
1566 #: /admin/display_prefs.php:63
1567 #: /admin/display_prefs.php:63
1568 msgid "Display settings have been updated."
1571 #: /admin/display_prefs.php:72
1572 #: /admin/display_prefs.php:72
1573 msgid "Decimal Places"
1576 #: /admin/display_prefs.php:74
1577 #: /admin/display_prefs.php:74
1578 msgid "Prices/Amounts:"
1581 #: /admin/display_prefs.php:75
1582 #: /admin/display_prefs.php:75
1586 #: /admin/display_prefs.php:76
1587 #: /admin/display_prefs.php:76
1588 msgid "Exchange Rates:"
1591 #: /admin/display_prefs.php:77
1592 #: /admin/display_prefs.php:77
1593 msgid "Percentages:"
1596 #: /admin/display_prefs.php:79
1597 #: /admin/display_prefs.php:79
1598 msgid "Date Format and Separators"
1601 #: /admin/display_prefs.php:81
1602 #: /admin/display_prefs.php:81
1603 msgid "Date Format:"
1606 #: /admin/display_prefs.php:83
1607 #: /admin/display_prefs.php:83
1608 msgid "Date Separator:"
1611 #: /admin/display_prefs.php:88
1612 #: /admin/display_prefs.php:88
1613 msgid "Thousand Separator:"
1616 #: /admin/display_prefs.php:93
1617 #: /admin/display_prefs.php:93
1618 msgid "Decimal Separator:"
1621 #: /admin/display_prefs.php:98
1622 #: /admin/display_prefs.php:98
1623 msgid "Use Date Picker"
1626 #: /admin/display_prefs.php:103
1627 #: /admin/display_prefs.php:103
1631 #: /admin/display_prefs.php:105
1632 #: /admin/display_prefs.php:105
1633 msgid "Save Report Selection Days:"
1636 #: /admin/display_prefs.php:107
1637 #: /admin/display_prefs.php:107
1638 msgid "Default Report Destination:"
1641 #: /admin/display_prefs.php:108
1642 #: /admin/display_prefs.php:108
1646 #: /admin/display_prefs.php:108 /reporting/includes/reports_classes.inc:234
1647 #: /admin/display_prefs.php:108
1648 #: /reporting/includes/reports_classes.inc:234
1652 #: /admin/display_prefs.php:110
1653 #: /admin/display_prefs.php:110
1654 msgid "Default Report Orientation:"
1657 #: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241
1658 #: /admin/display_prefs.php:111
1659 #: /reporting/includes/reports_classes.inc:241
1663 #: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241
1664 #: /admin/display_prefs.php:111
1665 #: /reporting/includes/reports_classes.inc:241
1669 #: /admin/display_prefs.php:115 /applications/setup.php:42
1670 #: /includes/sysnames.inc:94
1671 #: /admin/display_prefs.php:115
1672 #: /applications/setup.php:42
1673 #: /includes/sysnames.inc:94
1674 msgid "Miscellaneous"
1677 #: /admin/display_prefs.php:117
1678 #: /admin/display_prefs.php:117
1679 msgid "Show hints for new users:"
1682 #: /admin/display_prefs.php:119
1683 #: /admin/display_prefs.php:119
1684 msgid "Show GL Information:"
1687 #: /admin/display_prefs.php:121
1688 #: /admin/display_prefs.php:121
1689 msgid "Show Item Codes:"
1692 #: /admin/display_prefs.php:128
1693 #: /admin/display_prefs.php:128
1697 #: /admin/display_prefs.php:130
1698 #: /admin/display_prefs.php:130
1699 msgid "Start-up Tab"
1702 #: /admin/display_prefs.php:138 /admin/users.php:219
1703 #: /admin/display_prefs.php:138
1704 #: /admin/users.php:219
1705 msgid "Printing profile"
1708 #: /admin/display_prefs.php:139 /admin/users.php:220
1709 #: /admin/display_prefs.php:139
1710 #: /admin/users.php:220
1711 msgid "Browser printing support"
1714 #: /admin/display_prefs.php:141
1715 #: /admin/display_prefs.php:141
1716 msgid "Use popup window to display reports:"
1719 #: /admin/display_prefs.php:142 /admin/users.php:223
1720 #: /admin/display_prefs.php:142
1721 #: /admin/users.php:223
1722 msgid "Set this option to on if your browser directly supports pdf files"
1725 #: /admin/display_prefs.php:144
1726 #: /admin/display_prefs.php:144
1727 msgid "Use icons instead of text links:"
1730 #: /admin/display_prefs.php:145
1731 #: /admin/display_prefs.php:145
1732 msgid "Set this option to on for using icons instead of text links"
1735 #: /admin/display_prefs.php:147
1736 #: /admin/display_prefs.php:147
1737 msgid "Remember last document date:"
1740 #: /admin/display_prefs.php:148
1741 #: /admin/display_prefs.php:148
1743 "If set document date is remembered on subsequent documents, otherwise "
1744 "default is current date"
1747 #: /admin/display_prefs.php:150
1748 #: /admin/display_prefs.php:150
1749 msgid "Query page size:"
1752 #: /admin/display_prefs.php:152
1753 #: /admin/display_prefs.php:152
1754 msgid "Transaction days:"
1757 #: /admin/display_prefs.php:154 /admin/inst_lang.php:35
1758 #: /admin/display_prefs.php:154
1759 #: /admin/inst_lang.php:35
1763 #: /admin/display_prefs.php:156 /admin/users.php:215
1764 #: /admin/display_prefs.php:156
1765 #: /admin/users.php:215
1769 #: /admin/fiscalyears.php:25
1770 #: /admin/fiscalyears.php:25
1771 msgid "Fiscal Years"
1774 #: /admin/fiscalyears.php:34
1775 #: /admin/fiscalyears.php:34
1776 msgid "Invalid BEGIN date in fiscal year."
1779 #: /admin/fiscalyears.php:40
1780 #: /admin/fiscalyears.php:40
1781 msgid "Invalid END date in fiscal year."
1784 #: /admin/fiscalyears.php:46
1785 #: /admin/fiscalyears.php:46
1786 msgid "Invalid BEGIN or END date in fiscal year."
1789 #: /admin/fiscalyears.php:52
1790 #: /admin/fiscalyears.php:52
1791 msgid "BEGIN date bigger than END date."
1794 #: /admin/fiscalyears.php:70
1795 #: /admin/fiscalyears.php:70
1796 msgid "Cannot CLOSE this year because there are open fiscal years before"
1799 #: /admin/fiscalyears.php:81
1800 #: /admin/fiscalyears.php:81
1801 msgid "Selected fiscal year has been updated"
1804 #: /admin/fiscalyears.php:89
1805 #: /admin/fiscalyears.php:89
1806 msgid "New fiscal year has been added"
1809 #: /admin/fiscalyears.php:102
1810 #: /admin/fiscalyears.php:102
1811 msgid "Cannot delete this fiscal year because there are fiscal years before."
1814 #: /admin/fiscalyears.php:107
1815 #: /admin/fiscalyears.php:107
1816 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1819 #: /admin/fiscalyears.php:120
1820 #: /admin/fiscalyears.php:120
1821 msgid "Selected fiscal year has been deleted"
1824 #: /admin/fiscalyears.php:133
1825 #: /admin/fiscalyears.php:133
1827 "Warning: Deleting a fiscal year all transactions \n"
1828 "\t\tare removed and converted into relevant balances. This process is "
1832 #: /admin/fiscalyears.php:138
1833 #: /admin/fiscalyears.php:138
1834 msgid "Fiscal Year Begin"
1837 #: /admin/fiscalyears.php:138
1838 #: /admin/fiscalyears.php:138
1839 msgid "Fiscal Year End"
1842 #: /admin/fiscalyears.php:138 /dimensions/inquiry/search_dimensions.php:134
1843 #: /dimensions/inquiry/search_dimensions.php:140 /includes/ui/ui_lists.inc:671
1844 #: /includes/ui/ui_view.inc:1503 /manufacturing/search_work_orders.php:114
1845 #: /reporting/rep402.php:103 /reporting/rep501.php:87
1846 #: /reporting/rep710.php:113 /reporting/includes/excel_report.inc:234
1847 #: /reporting/includes/pdf_report.inc:267
1848 #: /admin/fiscalyears.php:138
1849 #: /dimensions/inquiry/search_dimensions.php:134
1850 #: /dimensions/inquiry/search_dimensions.php:140
1851 #: /includes/ui/ui_lists.inc:671
1852 #: /includes/ui/ui_view.inc:1503
1853 #: /manufacturing/search_work_orders.php:114
1854 #: /reporting/rep402.php:103
1855 #: /reporting/rep501.php:87
1856 #: /reporting/rep710.php:113
1857 #: /reporting/includes/excel_report.inc:234
1858 #: /reporting/includes/pdf_report.inc:267
1862 #: /admin/fiscalyears.php:168
1863 #: /admin/fiscalyears.php:168
1866 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1867 "deleted and converted into relevant balances. Do you want to continue ?"
1870 #: /admin/fiscalyears.php:176
1871 #: /admin/fiscalyears.php:176
1873 "The marked fiscal year is the current fiscal year which cannot be deleted."
1876 #: /admin/fiscalyears.php:200 /admin/fiscalyears.php:211
1877 #: /admin/fiscalyears.php:200
1878 #: /admin/fiscalyears.php:211
1879 msgid "Fiscal Year Begin:"
1882 #: /admin/fiscalyears.php:201 /admin/fiscalyears.php:212
1883 #: /admin/fiscalyears.php:201
1884 #: /admin/fiscalyears.php:212
1885 msgid "Fiscal Year End:"
1888 #: /admin/fiscalyears.php:216
1889 #: /admin/fiscalyears.php:216
1893 #: /admin/forms_setup.php:20
1894 #: /admin/forms_setup.php:20
1895 msgid "Transaction References"
1898 #: /admin/gl_setup.php:16
1899 #: /admin/gl_setup.php:16
1900 msgid "System and General GL Setup"
1903 #: /admin/gl_setup.php:30
1904 #: /admin/gl_setup.php:30
1905 msgid "The delivery over-receive allowance must be between 0 and 100."
1908 #: /admin/gl_setup.php:37
1909 #: /admin/gl_setup.php:37
1910 msgid "The invoice over-charge allowance must be between 0 and 100."
1913 #: /admin/gl_setup.php:44
1914 #: /admin/gl_setup.php:44
1915 msgid "The past due days interval allowance must be between 0 and 100."
1918 #: /admin/gl_setup.php:55
1919 #: /admin/gl_setup.php:55
1920 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1923 #: /admin/gl_setup.php:62 /admin/db/fiscalyears_db.inc:141
1924 #: /admin/gl_setup.php:62
1925 #: /admin/db/fiscalyears_db.inc:141
1927 "The Retained Earnings Account should be a Balance Account or the Profit and "
1928 "Loss Year Account should be an Expense Account (preferred the last one in "
1929 "the Expense Class)"
1932 #: /admin/gl_setup.php:85
1933 #: /admin/gl_setup.php:85
1934 msgid "The general GL setup has been updated."
1937 #: /admin/gl_setup.php:148
1938 #: /admin/gl_setup.php:148
1942 #: /admin/gl_setup.php:150
1943 #: /admin/gl_setup.php:150
1944 msgid "Past Due Days Interval:"
1947 #: /admin/gl_setup.php:150 /admin/gl_setup.php:196 /admin/gl_setup.php:198
1948 #: /admin/gl_setup.php:206 /admin/gl_setup.php:224 /admin/gl_setup.php:254
1949 #: /admin/payment_terms.php:140
1950 #: /admin/gl_setup.php:150
1951 #: /admin/gl_setup.php:196
1952 #: /admin/gl_setup.php:198
1953 #: /admin/gl_setup.php:206
1954 #: /admin/gl_setup.php:224
1955 #: /admin/gl_setup.php:254
1956 #: /admin/payment_terms.php:140
1960 #: /admin/gl_setup.php:152
1961 #: /admin/gl_setup.php:152
1962 msgid "Accounts Type:"
1965 #: /admin/gl_setup.php:154
1966 #: /admin/gl_setup.php:154
1967 msgid "Retained Earnings:"
1970 #: /admin/gl_setup.php:156
1971 #: /admin/gl_setup.php:156
1972 msgid "Profit/Loss Year:"
1975 #: /admin/gl_setup.php:158
1976 #: /admin/gl_setup.php:158
1977 msgid "Exchange Variances Account:"
1980 #: /admin/gl_setup.php:160 /gl/manage/bank_accounts.php:193
1981 #: /admin/gl_setup.php:160
1982 #: /gl/manage/bank_accounts.php:193
1983 msgid "Bank Charges Account:"
1986 #: /admin/gl_setup.php:162
1987 #: /admin/gl_setup.php:162
1988 msgid "Tax Algorithm:"
1991 #: /admin/gl_setup.php:166
1992 #: /admin/gl_setup.php:166
1993 msgid "Customers and Sales"
1996 #: /admin/gl_setup.php:168
1997 #: /admin/gl_setup.php:168
1998 msgid "Default Credit Limit:"
2001 #: /admin/gl_setup.php:170
2002 #: /admin/gl_setup.php:170
2003 msgid "Invoice Identification:"
2006 #: /admin/gl_setup.php:170 /gl/manage/bank_accounts.php:110
2007 #: /includes/ui/ui_view.inc:548
2008 #: /admin/gl_setup.php:170
2009 #: /gl/manage/bank_accounts.php:110
2010 #: /includes/ui/ui_view.inc:548
2014 #: /admin/gl_setup.php:170 /admin/view_print_transaction.php:127
2015 #: /admin/void_transaction.php:182
2016 #: /dimensions/inquiry/search_dimensions.php:129
2017 #: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:233
2018 #: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/journal_inquiry.php:112
2019 #: /gl/view/bank_transfer_view.php:86 /gl/view/gl_deposit_view.php:80
2020 #: /gl/view/gl_payment_view.php:78 /gl/view/gl_trans_view.php:38
2021 #: /includes/ui/contacts_view.inc:41 /inventory/inquiry/stock_movements.php:79
2022 #: /inventory/view/view_adjustment.php:43 /inventory/view/view_transfer.php:36
2023 #: /manufacturing/search_work_orders.php:166
2024 #: /manufacturing/view/wo_issue_view.php:42
2025 #: /manufacturing/view/wo_production_view.php:43
2026 #: /manufacturing/includes/manufacturing_ui.inc:157
2027 #: /manufacturing/includes/manufacturing_ui.inc:200
2028 #: /manufacturing/includes/manufacturing_ui.inc:276
2029 #: /manufacturing/includes/manufacturing_ui.inc:280
2030 #: /manufacturing/includes/manufacturing_ui.inc:331
2031 #: /purchasing/includes/ui/grn_ui.inc:32 /purchasing/includes/ui/grn_ui.inc:64
2032 #: /purchasing/includes/ui/po_ui.inc:293 /purchasing/view/view_po.php:115
2033 #: /purchasing/view/view_supp_credit.php:43
2034 #: /purchasing/view/view_supp_invoice.php:47
2035 #: /purchasing/view/view_supp_payment.php:73
2036 #: /purchasing/inquiry/po_search_completed.php:111
2037 #: /purchasing/inquiry/po_search.php:118
2038 #: /purchasing/inquiry/supplier_allocation_inquiry.php:138
2039 #: /purchasing/inquiry/supplier_inquiry.php:175
2040 #: /purchasing/allocations/supplier_allocation_main.php:96
2041 #: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
2042 #: /reporting/rep702.php:53 /reporting/includes/doctext.inc:220
2043 #: /sales/customer_credit_invoice.php:244
2044 #: /sales/customer_credit_invoice.php:249 /sales/customer_delivery.php:336
2045 #: /sales/customer_delivery.php:341 /sales/customer_invoice.php:463
2046 #: /sales/customer_invoice.php:468
2047 #: /sales/allocations/customer_allocation_main.php:95
2048 #: /sales/view/view_dispatch.php:85 /sales/view/view_invoice.php:85
2049 #: /sales/view/view_receipt.php:39 /sales/view/view_sales_order.php:94
2050 #: /sales/inquiry/customer_allocation_inquiry.php:148
2051 #: /sales/inquiry/customer_inquiry.php:205
2052 #: /sales/inquiry/sales_deliveries_view.php:173
2053 #: /sales/includes/ui/sales_credit_ui.inc:86
2054 #: /sales/includes/ui/sales_credit_ui.inc:88
2055 #: /sales/includes/ui/sales_order_ui.inc:364
2056 #: /admin/gl_setup.php:170
2057 #: /admin/view_print_transaction.php:127
2058 #: /admin/void_transaction.php:182
2059 #: /dimensions/inquiry/search_dimensions.php:129
2060 #: /dimensions/view/view_dimension.php:55
2061 #: /gl/bank_account_reconcile.php:233
2062 #: /gl/inquiry/bank_inquiry.php:71
2063 #: /gl/inquiry/journal_inquiry.php:112
2064 #: /gl/view/bank_transfer_view.php:86
2065 #: /gl/view/gl_deposit_view.php:80
2066 #: /gl/view/gl_payment_view.php:78
2067 #: /gl/view/gl_trans_view.php:38
2068 #: /includes/ui/contacts_view.inc:41
2069 #: /inventory/inquiry/stock_movements.php:79
2070 #: /inventory/view/view_adjustment.php:43
2071 #: /inventory/view/view_transfer.php:36
2072 #: /manufacturing/search_work_orders.php:166
2073 #: /manufacturing/view/wo_issue_view.php:42
2074 #: /manufacturing/view/wo_production_view.php:43
2075 #: /manufacturing/includes/manufacturing_ui.inc:157
2076 #: /manufacturing/includes/manufacturing_ui.inc:200
2077 #: /manufacturing/includes/manufacturing_ui.inc:276
2078 #: /manufacturing/includes/manufacturing_ui.inc:280
2079 #: /manufacturing/includes/manufacturing_ui.inc:331
2080 #: /purchasing/includes/ui/grn_ui.inc:32
2081 #: /purchasing/includes/ui/grn_ui.inc:64
2082 #: /purchasing/includes/ui/po_ui.inc:293
2083 #: /purchasing/view/view_po.php:115
2084 #: /purchasing/view/view_supp_credit.php:43
2085 #: /purchasing/view/view_supp_invoice.php:47
2086 #: /purchasing/view/view_supp_payment.php:73
2087 #: /purchasing/inquiry/po_search_completed.php:111
2088 #: /purchasing/inquiry/po_search.php:118
2089 #: /purchasing/inquiry/supplier_allocation_inquiry.php:138
2090 #: /purchasing/inquiry/supplier_inquiry.php:175
2091 #: /purchasing/allocations/supplier_allocation_main.php:96
2092 #: /reporting/rep501.php:87
2093 #: /reporting/rep601.php:79
2094 #: /reporting/rep602.php:80
2095 #: /reporting/rep702.php:53
2096 #: /reporting/includes/doctext.inc:220
2097 #: /sales/customer_credit_invoice.php:244
2098 #: /sales/customer_credit_invoice.php:249
2099 #: /sales/customer_delivery.php:336
2100 #: /sales/customer_delivery.php:341
2101 #: /sales/customer_invoice.php:463
2102 #: /sales/customer_invoice.php:468
2103 #: /sales/allocations/customer_allocation_main.php:95
2104 #: /sales/view/view_dispatch.php:85
2105 #: /sales/view/view_invoice.php:85
2106 #: /sales/view/view_receipt.php:39
2107 #: /sales/view/view_sales_order.php:94
2108 #: /sales/inquiry/customer_allocation_inquiry.php:148
2109 #: /sales/inquiry/customer_inquiry.php:205
2110 #: /sales/inquiry/sales_deliveries_view.php:173
2111 #: /sales/includes/ui/sales_credit_ui.inc:86
2112 #: /sales/includes/ui/sales_credit_ui.inc:88
2113 #: /sales/includes/ui/sales_order_ui.inc:364
2117 #: /admin/gl_setup.php:172
2118 #: /admin/gl_setup.php:172
2119 msgid "Accumulate batch shipping:"
2122 #: /admin/gl_setup.php:174
2123 #: /admin/gl_setup.php:174
2124 msgid "Print Item Image on Quote:"
2127 #: /admin/gl_setup.php:176
2128 #: /admin/gl_setup.php:176
2129 msgid "Legal Text on Invoice:"
2132 #: /admin/gl_setup.php:178
2133 #: /admin/gl_setup.php:178
2134 msgid "Shipping Charged Account:"
2137 #: /admin/gl_setup.php:180
2138 #: /admin/gl_setup.php:180
2139 msgid "Deferred Income Account:"
2142 #: /admin/gl_setup.php:181
2143 #: /admin/gl_setup.php:181
2147 #: /admin/gl_setup.php:185
2148 #: /admin/gl_setup.php:185
2149 msgid "Customers and Sales Defaults"
2152 #: /admin/gl_setup.php:187
2153 #: /admin/gl_setup.php:187
2154 msgid "Receivable Account:"
2157 #: /admin/gl_setup.php:189 /admin/gl_setup.php:240
2158 #: /inventory/manage/item_categories.php:196 /inventory/manage/items.php:374
2159 #: /sales/manage/customer_branches.php:238
2160 #: /admin/gl_setup.php:189
2161 #: /admin/gl_setup.php:240
2162 #: /inventory/manage/item_categories.php:196
2163 #: /inventory/manage/items.php:374
2164 #: /sales/manage/customer_branches.php:238
2165 msgid "Sales Account:"
2168 #: /admin/gl_setup.php:192 /sales/manage/customer_branches.php:239
2169 #: /admin/gl_setup.php:192
2170 #: /sales/manage/customer_branches.php:239
2171 msgid "Sales Discount Account:"
2174 #: /admin/gl_setup.php:194 /sales/manage/customer_branches.php:241
2175 #: /admin/gl_setup.php:194
2176 #: /sales/manage/customer_branches.php:241
2177 msgid "Prompt Payment Discount Account:"
2180 #: /admin/gl_setup.php:196
2181 #: /admin/gl_setup.php:196
2182 msgid "Quote Valid Days:"
2185 #: /admin/gl_setup.php:198
2186 #: /admin/gl_setup.php:198
2187 msgid "Delivery Required By:"
2190 #: /admin/gl_setup.php:204
2191 #: /admin/gl_setup.php:204
2192 msgid "Dimension Defaults"
2195 #: /admin/gl_setup.php:206
2196 #: /admin/gl_setup.php:206
2197 msgid "Dimension Required By After:"
2200 #: /admin/gl_setup.php:210
2201 #: /admin/gl_setup.php:210
2202 msgid "Suppliers and Purchasing"
2205 #: /admin/gl_setup.php:212
2206 #: /admin/gl_setup.php:212
2207 msgid "Delivery Over-Receive Allowance:"
2210 #: /admin/gl_setup.php:214
2211 #: /admin/gl_setup.php:214
2212 msgid "Invoice Over-Charge Allowance:"
2215 #: /admin/gl_setup.php:216
2216 #: /admin/gl_setup.php:216
2217 msgid "Suppliers and Purchasing Defaults"
2220 #: /admin/gl_setup.php:218
2221 #: /admin/gl_setup.php:218
2222 msgid "Payable Account:"
2225 #: /admin/gl_setup.php:220 /purchasing/manage/suppliers.php:130
2226 #: /admin/gl_setup.php:220
2227 #: /purchasing/manage/suppliers.php:130
2228 msgid "Purchase Discount Account:"
2231 #: /admin/gl_setup.php:222
2232 #: /admin/gl_setup.php:222
2233 msgid "GRN Clearing Account:"
2236 #: /admin/gl_setup.php:222
2237 #: /admin/gl_setup.php:222
2238 msgid "No postings on GRN"
2241 #: /admin/gl_setup.php:224
2242 #: /admin/gl_setup.php:224
2243 msgid "Receival Required By:"
2246 #: /admin/gl_setup.php:226
2247 #: /admin/gl_setup.php:226
2248 msgid "Show PO item codes:"
2251 #: /admin/gl_setup.php:228 /reporting/reports_main.php:206
2252 #: /admin/gl_setup.php:228
2253 #: /reporting/reports_main.php:206
2257 #: /admin/gl_setup.php:230
2258 #: /admin/gl_setup.php:230
2259 msgid "Allow Negative Inventory:"
2262 #: /admin/gl_setup.php:231
2263 #: /admin/gl_setup.php:231
2264 msgid "Warning: This may cause a delay in GL postings"
2267 #: /admin/gl_setup.php:233
2268 #: /admin/gl_setup.php:233
2269 msgid "No zero-amounts (Service):"
2272 #: /admin/gl_setup.php:235
2273 #: /admin/gl_setup.php:235
2274 msgid "Location Notifications:"
2277 #: /admin/gl_setup.php:237
2278 #: /admin/gl_setup.php:237
2279 msgid "Allow Negative Prices:"
2282 #: /admin/gl_setup.php:239
2283 #: /admin/gl_setup.php:239
2284 msgid "Items Defaults"
2287 #: /admin/gl_setup.php:242 /inventory/manage/item_categories.php:206
2288 #: /inventory/manage/items.php:378
2289 #: /admin/gl_setup.php:242
2290 #: /inventory/manage/item_categories.php:206
2291 #: /inventory/manage/items.php:378
2292 msgid "Inventory Account:"
2295 #: /admin/gl_setup.php:244 /inventory/manage/item_categories.php:200
2296 #: /inventory/manage/item_categories.php:208 /inventory/manage/items.php:379
2297 #: /inventory/manage/items.php:384
2298 #: /admin/gl_setup.php:244
2299 #: /inventory/manage/item_categories.php:200
2300 #: /inventory/manage/item_categories.php:208
2301 #: /inventory/manage/items.php:379
2302 #: /inventory/manage/items.php:384
2303 msgid "C.O.G.S. Account:"
2306 #: /admin/gl_setup.php:246 /inventory/manage/item_categories.php:209
2307 #: /inventory/manage/items.php:380
2308 #: /admin/gl_setup.php:246
2309 #: /inventory/manage/item_categories.php:209
2310 #: /inventory/manage/items.php:380
2311 msgid "Inventory Adjustments Account:"
2314 #: /admin/gl_setup.php:248 /inventory/manage/item_categories.php:213
2315 #: /inventory/manage/items.php:391
2316 #: /admin/gl_setup.php:248
2317 #: /inventory/manage/item_categories.php:213
2318 #: /inventory/manage/items.php:391
2319 msgid "Item Assembly Costs Account:"
2322 #: /admin/gl_setup.php:252
2323 #: /admin/gl_setup.php:252
2324 msgid "Manufacturing Defaults"
2327 #: /admin/gl_setup.php:254
2328 #: /admin/gl_setup.php:254
2329 msgid "Work Order Required By After:"
2332 #: /admin/inst_chart.php:20
2333 #: /admin/inst_chart.php:20
2334 msgid "Install Charts of Accounts"
2337 #: /admin/inst_chart.php:35
2338 #: /admin/inst_chart.php:35
2339 msgid "Selected chart has been successfully deleted"
2342 #: /admin/inst_chart.php:52
2343 #: /admin/inst_chart.php:52
2344 msgid "No optional chart of accounts is currently available."
2347 #: /admin/inst_chart.php:55
2348 #: /admin/inst_chart.php:55
2352 #: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
2353 #: /admin/inst_theme.php:55
2354 #: /admin/inst_chart.php:55
2355 #: /admin/inst_lang.php:36
2356 #: /admin/inst_module.php:105
2357 #: /admin/inst_theme.php:55
2361 #: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
2362 #: /admin/inst_theme.php:55 /inventory/inquiry/stock_status.php:71
2363 #: /reporting/rep303.php:114
2364 #: /admin/inst_chart.php:55
2365 #: /admin/inst_lang.php:36
2366 #: /admin/inst_module.php:105
2367 #: /admin/inst_theme.php:55
2368 #: /inventory/inquiry/stock_status.php:71
2369 #: /reporting/rep303.php:114
2373 #: /admin/inst_chart.php:55 /admin/inst_lang.php:35 /admin/inst_lang.php:220
2374 #: /admin/inst_chart.php:55
2375 #: /admin/inst_lang.php:35
2376 #: /admin/inst_lang.php:220
2380 #: /admin/inst_chart.php:73 /admin/inst_chart.php:75 /admin/inst_lang.php:88
2381 #: /admin/inst_module.php:126 /admin/inst_module.php:127
2382 #: /admin/inst_theme.php:77 /includes/sysnames.inc:193
2383 #: /admin/inst_chart.php:73
2384 #: /admin/inst_chart.php:75
2385 #: /admin/inst_lang.php:88
2386 #: /admin/inst_module.php:126
2387 #: /admin/inst_module.php:127
2388 #: /admin/inst_theme.php:77
2389 #: /includes/sysnames.inc:193
2393 #: /admin/inst_chart.php:78 /admin/inst_lang.php:103
2394 #: /admin/inst_module.php:131 /admin/inst_module.php:136
2395 #: /admin/inst_theme.php:81
2396 #: /admin/inst_chart.php:78
2397 #: /admin/inst_lang.php:103
2398 #: /admin/inst_module.php:131
2399 #: /admin/inst_module.php:136
2400 #: /admin/inst_theme.php:81
2404 #: /admin/inst_chart.php:79 /admin/inst_module.php:137
2405 #: /admin/inst_theme.php:82
2406 #: /admin/inst_chart.php:79
2407 #: /admin/inst_module.php:137
2408 #: /admin/inst_theme.php:82
2409 msgid "Upload and install latest extension package"
2412 #: /admin/inst_chart.php:86 /admin/inst_module.php:144
2413 #: /admin/inst_theme.php:89
2414 #: /admin/inst_chart.php:86
2415 #: /admin/inst_module.php:144
2416 #: /admin/inst_theme.php:89
2419 "You are about to remove package \\'%s\\'.\n"
2420 "Do you want to continue ?"
2423 #: /admin/inst_lang.php:23
2424 #: /admin/inst_lang.php:23
2425 msgid "Install/Update Languages"
2428 #: /admin/inst_lang.php:35 /admin/printers.php:84
2429 #: /admin/shipping_companies.php:91 /dimensions/dimension_entry.php:261
2430 #: /dimensions/inquiry/search_dimensions.php:130
2431 #: /dimensions/view/view_dimension.php:55 /gl/gl_journal.php:546
2432 #: /inventory/manage/item_categories.php:98
2433 #: /manufacturing/manage/work_centres.php:101
2434 #: /purchasing/includes/ui/invoice_ui.inc:284
2435 #: /purchasing/includes/ui/invoice_ui.inc:286
2436 #: /purchasing/includes/ui/invoice_ui.inc:288 /reporting/rep501.php:87
2437 #: /reporting/rep709.php:116 /reporting/rep709.php:117
2438 #: /sales/manage/customer_branches.php:280 /sales/manage/sales_people.php:99
2439 #: /taxes/item_tax_types.php:117
2440 #: /admin/inst_lang.php:35
2441 #: /admin/printers.php:84
2442 #: /admin/shipping_companies.php:91
2443 #: /dimensions/dimension_entry.php:261
2444 #: /dimensions/inquiry/search_dimensions.php:130
2445 #: /dimensions/view/view_dimension.php:55
2446 #: /gl/gl_journal.php:546
2447 #: /inventory/manage/item_categories.php:98
2448 #: /manufacturing/manage/work_centres.php:101
2449 #: /purchasing/includes/ui/invoice_ui.inc:284
2450 #: /purchasing/includes/ui/invoice_ui.inc:286
2451 #: /purchasing/includes/ui/invoice_ui.inc:288
2452 #: /reporting/rep501.php:87
2453 #: /reporting/rep709.php:116
2454 #: /reporting/rep709.php:117
2455 #: /sales/manage/customer_branches.php:280
2456 #: /sales/manage/sales_people.php:99
2457 #: /taxes/item_tax_types.php:117
2461 #: /admin/inst_lang.php:35 /admin/inst_lang.php:222
2462 #: /admin/inst_lang.php:35
2463 #: /admin/inst_lang.php:222
2464 msgid "Right To Left"
2467 #: /admin/inst_lang.php:47
2468 #: /admin/inst_lang.php:47
2472 #: /admin/inst_lang.php:49
2473 #: /admin/inst_lang.php:49
2474 msgid "Display also languages not supported by server locales"
2477 #: /admin/inst_lang.php:100
2478 #: /admin/inst_lang.php:100
2479 msgid "Edit non standard language configuration"
2482 #: /admin/inst_lang.php:104
2483 #: /admin/inst_lang.php:104
2484 msgid "Upload and install latest language package"
2487 #: /admin/inst_lang.php:111
2488 #: /admin/inst_lang.php:111
2491 "You are about to remove language \\'%s\\'.\n"
2492 "Do you want to continue ?"
2495 #: /admin/inst_lang.php:118
2496 #: /admin/inst_lang.php:118
2497 msgid "The marked language is the current language which cannot be deleted."
2500 #: /admin/inst_lang.php:120
2501 #: /admin/inst_lang.php:120
2502 msgid "Update default"
2505 #: /admin/inst_lang.php:122
2506 #: /admin/inst_lang.php:122
2507 msgid "Add new language manually"
2510 #: /admin/inst_lang.php:135
2511 #: /admin/inst_lang.php:135
2512 msgid "Language name, code nor encoding cannot be empty"
2515 #: /admin/inst_lang.php:140
2516 #: /admin/inst_lang.php:140
2518 "Standard package for this language is already installed. If you want to "
2519 "install this language manually, uninstall standard language package first."
2522 #: /admin/inst_lang.php:218
2523 #: /admin/inst_lang.php:218
2524 msgid "Language Code"
2527 #: /admin/inst_lang.php:219
2528 #: /admin/inst_lang.php:219
2529 msgid "Language Name"
2532 #: /admin/inst_lang.php:223
2533 #: /admin/inst_lang.php:223
2534 msgid "Default Language"
2537 #: /admin/inst_lang.php:225 /admin/inst_lang.php:226
2538 #: /admin/inst_lang.php:225
2539 #: /admin/inst_lang.php:226
2540 msgid "Language File"
2543 #: /admin/inst_lang.php:229
2544 #: /admin/inst_lang.php:229
2545 msgid "Select your language files from your local harddisk."
2548 #: /admin/inst_module.php:20
2549 #: /admin/inst_module.php:20
2550 msgid "Install/Activate extensions"
2553 #: /admin/inst_module.php:78
2554 #: /admin/inst_module.php:78
2555 msgid "Selected extension has been successfully deleted"
2558 #: /admin/inst_module.php:104 /admin/inst_module.php:167
2559 #: /admin/inst_module.php:104
2560 #: /admin/inst_module.php:167
2564 #: /admin/inst_module.php:104 /admin/inst_module.php:167
2565 #: /admin/inst_module.php:104
2566 #: /admin/inst_module.php:167
2567 msgid "Modules provided"
2570 #: /admin/inst_module.php:104 /admin/inst_module.php:167
2571 #: /admin/inst_module.php:104
2572 #: /admin/inst_module.php:167
2573 msgid "Options provided"
2576 #: /admin/inst_module.php:131
2577 #: /admin/inst_module.php:131
2578 msgid "Install third-party extension."
2581 #: /admin/inst_module.php:167 /includes/ui/ui_lists.inc:671
2582 #: /includes/ui/ui_lists.inc:2125 /reporting/includes/excel_report.inc:232
2583 #: /reporting/includes/pdf_report.inc:265
2584 #: /admin/inst_module.php:167
2585 #: /includes/ui/ui_lists.inc:671
2586 #: /includes/ui/ui_lists.inc:2125
2587 #: /reporting/includes/excel_report.inc:232
2588 #: /reporting/includes/pdf_report.inc:265
2592 #: /admin/inst_module.php:216
2593 #: /admin/inst_module.php:216
2596 "Package '%s' is incompatible with current application version and cannot be "
2600 #: /admin/inst_module.php:217
2601 #: /admin/inst_module.php:217
2603 msgid "Check Install/Activate page for newer package version."
2606 #: /admin/inst_module.php:236
2607 #: /admin/inst_module.php:236
2608 msgid "Status change for some extensions failed."
2611 #: /admin/inst_module.php:239
2612 #: /admin/inst_module.php:239
2613 msgid "Current active extensions set has been saved."
2616 #: /admin/inst_module.php:261
2617 #: /admin/inst_module.php:261
2621 #: /admin/inst_module.php:269
2622 #: /admin/inst_module.php:269
2623 msgid "No optional extension module is currently available."
2626 #: /admin/inst_theme.php:20
2627 #: /admin/inst_theme.php:20
2628 msgid "Install Themes"
2631 #: /admin/inst_theme.php:40
2632 #: /admin/inst_theme.php:40
2633 msgid "Selected theme has been successfully deleted"
2636 #: /admin/inst_theme.php:55
2637 #: /admin/inst_theme.php:55
2641 #: /admin/inst_theme.php:60
2642 #: /admin/inst_theme.php:60
2643 msgid "No optional theme is currently available."
2646 #: /admin/inst_upgrade.php:19
2647 #: /admin/inst_upgrade.php:19
2648 msgid "Software Upgrade"
2651 #: /admin/inst_upgrade.php:35
2652 #: /admin/inst_upgrade.php:35
2653 msgid "Select company to be upgraded."
2656 #: /admin/inst_upgrade.php:43
2657 #: /admin/inst_upgrade.php:43
2658 msgid "Company upgraded successfully."
2661 #: /admin/inst_upgrade.php:63
2662 #: /admin/inst_upgrade.php:63
2666 #: /admin/inst_upgrade.php:63
2667 #: /admin/inst_upgrade.php:63
2668 msgid "Current version"
2671 #: /admin/inst_upgrade.php:63
2672 #: /admin/inst_upgrade.php:63
2676 #: /admin/inst_upgrade.php:63 /admin/inst_upgrade.php:115
2677 #: /admin/inst_upgrade.php:63
2678 #: /admin/inst_upgrade.php:115
2682 #: /admin/inst_upgrade.php:82
2683 #: /admin/inst_upgrade.php:82
2687 #: /admin/inst_upgrade.php:83
2688 #: /admin/inst_upgrade.php:83
2692 #: /admin/inst_upgrade.php:83
2693 #: /admin/inst_upgrade.php:83
2697 #: /admin/inst_upgrade.php:84
2698 #: /admin/inst_upgrade.php:84
2699 msgid "Do you really want to clear this upgrade log?"
2702 #: /admin/inst_upgrade.php:94
2703 #: /admin/inst_upgrade.php:94
2707 #: /admin/inst_upgrade.php:111
2708 #: /admin/inst_upgrade.php:111
2709 msgid "All company database schemes are up to date."
2712 #: /admin/inst_upgrade.php:114
2713 #: /admin/inst_upgrade.php:114
2714 msgid "Select company for incremental upgrade."
2717 #: /admin/inst_upgrade.php:115
2718 #: /admin/inst_upgrade.php:115
2719 msgid "Save database and perform upgrade"
2722 #: /admin/payment_terms.php:16 /reporting/includes/doctext.inc:40
2723 #: /sales/view/view_invoice.php:76 /sales/view/view_sales_order.php:82
2724 #: /sales/view/view_sales_order.php:90
2725 #: /admin/payment_terms.php:16
2726 #: /reporting/includes/doctext.inc:40
2727 #: /sales/view/view_invoice.php:76
2728 #: /sales/view/view_sales_order.php:82
2729 #: /sales/view/view_sales_order.php:90
2730 msgid "Payment Terms"
2733 #: /admin/payment_terms.php:51
2734 #: /admin/payment_terms.php:51
2735 msgid "The number of days or the day in the following month must be numeric."
2738 #: /admin/payment_terms.php:57
2739 #: /admin/payment_terms.php:57
2740 msgid "The Terms description must be entered."
2743 #: /admin/payment_terms.php:77
2744 #: /admin/payment_terms.php:77
2745 msgid "Selected payment terms have been updated"
2748 #: /admin/payment_terms.php:82
2749 #: /admin/payment_terms.php:82
2750 msgid "New payment terms have been added"
2753 #: /admin/payment_terms.php:95
2754 #: /admin/payment_terms.php:95
2756 "Cannot delete this payment term, because customer accounts have been created "
2757 "referring to this term."
2760 #: /admin/payment_terms.php:101
2761 #: /admin/payment_terms.php:101
2763 "Cannot delete this payment term, because supplier accounts have been created "
2764 "referring to this term"
2767 #: /admin/payment_terms.php:107
2768 #: /admin/payment_terms.php:107
2769 msgid "Selected payment terms have been deleted"
2772 #: /admin/payment_terms.php:127 /dimensions/dimension_entry.php:265
2773 #: /dimensions/inquiry/search_dimensions.php:75
2774 #: /dimensions/inquiry/search_dimensions.php:131
2775 #: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:231
2776 #: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
2777 #: /gl/inquiry/journal_inquiry.php:108 /gl/inquiry/tax_inquiry.php:82
2778 #: /gl/manage/bank_accounts.php:109 /gl/manage/gl_quick_entries.php:190
2779 #: /gl/view/accrual_trans.php:52 /gl/includes/ui/gl_bank_ui.inc:93
2780 #: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:79
2781 #: /inventory/manage/item_categories.php:98
2782 #: /manufacturing/search_work_orders.php:167
2783 #: /manufacturing/view/wo_costs_view.php:45
2784 #: /manufacturing/includes/manufacturing_ui.inc:236
2785 #: /manufacturing/includes/manufacturing_ui.inc:276
2786 #: /manufacturing/includes/manufacturing_ui.inc:280
2787 #: /manufacturing/includes/manufacturing_ui.inc:331
2788 #: /purchasing/inquiry/supplier_allocation_inquiry.php:136
2789 #: /purchasing/inquiry/supplier_inquiry.php:173 /reporting/rep102.php:139
2790 #: /reporting/rep202.php:139 /reporting/rep402.php:103
2791 #: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80
2792 #: /reporting/rep702.php:60 /reporting/rep704.php:83 /reporting/rep704.php:86
2793 #: /reporting/rep704.php:89 /reporting/rep709.php:112 /reporting/rep710.php:78
2794 #: /reporting/rep710.php:86 /reporting/reports_main.php:341
2795 #: /reporting/reports_main.php:505 /reporting/includes/doctext.inc:161
2796 #: /reporting/includes/doctext.inc:202 /reporting/includes/doctext.inc:221
2797 #: /sales/inquiry/customer_allocation_inquiry.php:146
2798 #: /sales/inquiry/customer_inquiry.php:202
2799 #: /admin/payment_terms.php:127
2800 #: /dimensions/dimension_entry.php:265
2801 #: /dimensions/inquiry/search_dimensions.php:75
2802 #: /dimensions/inquiry/search_dimensions.php:131
2803 #: /dimensions/view/view_dimension.php:55
2804 #: /gl/bank_account_reconcile.php:231
2805 #: /gl/inquiry/bank_inquiry.php:71
2806 #: /gl/inquiry/gl_account_inquiry.php:126
2807 #: /gl/inquiry/journal_inquiry.php:108
2808 #: /gl/inquiry/tax_inquiry.php:82
2809 #: /gl/manage/bank_accounts.php:109
2810 #: /gl/manage/gl_quick_entries.php:190
2811 #: /gl/view/accrual_trans.php:52
2812 #: /gl/includes/ui/gl_bank_ui.inc:93
2813 #: /includes/ui/ui_view.inc:548
2814 #: /inventory/inquiry/stock_movements.php:79
2815 #: /inventory/manage/item_categories.php:98
2816 #: /manufacturing/search_work_orders.php:167
2817 #: /manufacturing/view/wo_costs_view.php:45
2818 #: /manufacturing/includes/manufacturing_ui.inc:236
2819 #: /manufacturing/includes/manufacturing_ui.inc:276
2820 #: /manufacturing/includes/manufacturing_ui.inc:280
2821 #: /manufacturing/includes/manufacturing_ui.inc:331
2822 #: /purchasing/inquiry/supplier_allocation_inquiry.php:136
2823 #: /purchasing/inquiry/supplier_inquiry.php:173
2824 #: /reporting/rep102.php:139
2825 #: /reporting/rep202.php:139
2826 #: /reporting/rep402.php:103
2827 #: /reporting/rep501.php:87
2828 #: /reporting/rep601.php:79
2829 #: /reporting/rep602.php:80
2830 #: /reporting/rep702.php:60
2831 #: /reporting/rep704.php:83
2832 #: /reporting/rep704.php:86
2833 #: /reporting/rep704.php:89
2834 #: /reporting/rep709.php:112
2835 #: /reporting/rep710.php:78
2836 #: /reporting/rep710.php:86
2837 #: /reporting/reports_main.php:341
2838 #: /reporting/reports_main.php:505
2839 #: /reporting/includes/doctext.inc:161
2840 #: /reporting/includes/doctext.inc:202
2841 #: /reporting/includes/doctext.inc:221
2842 #: /sales/inquiry/customer_allocation_inquiry.php:146
2843 #: /sales/inquiry/customer_inquiry.php:202
2847 #: /admin/payment_terms.php:127
2848 #: /admin/payment_terms.php:127
2849 msgid "Due After/Days"
2852 #: /admin/payment_terms.php:140 /admin/void_transaction.php:125
2853 #: /admin/payment_terms.php:140
2854 #: /admin/void_transaction.php:125
2858 #: /admin/payment_terms.php:174
2859 #: /admin/payment_terms.php:174
2860 msgid "Terms Description:"
2863 #: /admin/payment_terms.php:176
2864 #: /admin/payment_terms.php:176
2865 msgid "Payment type:"
2868 #: /admin/payment_terms.php:179
2869 #: /admin/payment_terms.php:179
2870 msgid "Days (Or Day In Following Month):"
2873 #: /admin/printers.php:16
2874 #: /admin/printers.php:16
2875 msgid "Printer Locations"
2878 #: /admin/printers.php:31
2879 #: /admin/printers.php:31
2880 msgid "Printer name cannot be empty."
2883 #: /admin/printers.php:36
2884 #: /admin/printers.php:36
2885 msgid "You have selected printing to server at user IP."
2888 #: /admin/printers.php:41
2889 #: /admin/printers.php:41
2890 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2893 #: /admin/printers.php:52
2894 #: /admin/printers.php:52
2895 msgid "New printer definition has been created"
2898 #: /admin/printers.php:53
2899 #: /admin/printers.php:53
2900 msgid "Selected printer definition has been updated"
2903 #: /admin/printers.php:64
2904 #: /admin/printers.php:64
2906 "Cannot delete this printer definition, because print profile have been "
2910 #: /admin/printers.php:69
2911 #: /admin/printers.php:69
2912 msgid "Selected printer definition has been deleted"
2915 #: /admin/printers.php:84 /admin/printers.php:136
2916 #: /admin/printers.php:84
2917 #: /admin/printers.php:136
2918 msgid "Printer Queue"
2921 #: /admin/printers.php:132
2922 #: /admin/printers.php:132
2923 msgid "Printer Name"
2926 #: /admin/printers.php:133
2927 #: /admin/printers.php:133
2928 msgid "Printer Description"
2931 #: /admin/printers.php:134
2932 #: /admin/printers.php:134
2933 msgid "Host name or IP"
2936 #: /admin/printers.php:135
2937 #: /admin/printers.php:135
2941 #: /admin/printers.php:137
2942 #: /admin/printers.php:137
2946 #: /admin/print_profiles.php:18
2947 #: /admin/print_profiles.php:18
2948 msgid "Printing Profiles"
2951 #: /admin/print_profiles.php:33
2952 #: /admin/print_profiles.php:33
2953 msgid "Default printing destination"
2956 #: /admin/print_profiles.php:91
2957 #: /admin/print_profiles.php:91
2958 msgid "Printing profile name cannot be empty."
2961 #: /admin/print_profiles.php:107
2962 #: /admin/print_profiles.php:107
2963 msgid "New printing profile has been created"
2966 #: /admin/print_profiles.php:110
2967 #: /admin/print_profiles.php:110
2968 msgid "Printing profile has been updated"
2971 #: /admin/print_profiles.php:119
2972 #: /admin/print_profiles.php:119
2973 msgid "Selected printing profile has been deleted"
2976 #: /admin/print_profiles.php:130
2977 #: /admin/print_profiles.php:130
2978 msgid "Select printing profile"
2981 #: /admin/print_profiles.php:131
2982 #: /admin/print_profiles.php:131
2983 msgid "New printing profile"
2986 #: /admin/print_profiles.php:136 /admin/print_profiles.php:138
2987 #: /admin/print_profiles.php:136
2988 #: /admin/print_profiles.php:138
2989 msgid "Printing Profile Name"
2992 #: /admin/print_profiles.php:148
2993 #: /admin/print_profiles.php:148
2997 #: /admin/print_profiles.php:148
2998 #: /admin/print_profiles.php:148
3002 #: /admin/print_profiles.php:162
3003 #: /admin/print_profiles.php:162
3004 msgid "Browser support"
3007 #: /admin/print_profiles.php:169
3008 #: /admin/print_profiles.php:169
3009 msgid "no title was found in this report definition file."
3012 #: /admin/print_profiles.php:175
3013 #: /admin/print_profiles.php:175
3014 msgid "Add New Profile"
3017 #: /admin/print_profiles.php:177
3018 #: /admin/print_profiles.php:177
3019 msgid "Update Profile"
3022 #: /admin/print_profiles.php:178
3023 #: /admin/print_profiles.php:178
3024 msgid "Update printer profile"
3027 #: /admin/print_profiles.php:179
3028 #: /admin/print_profiles.php:179
3029 msgid "Delete Profile"
3032 #: /admin/print_profiles.php:180
3033 #: /admin/print_profiles.php:180
3034 msgid "Delete printer profile (only if not used by any user)"
3037 #: /admin/security_roles.php:18
3038 #: /admin/security_roles.php:18
3039 msgid "Access setup"
3042 #: /admin/security_roles.php:63
3043 #: /admin/security_roles.php:63
3044 msgid "Role description cannot be empty."
3047 #: /admin/security_roles.php:69
3048 #: /admin/security_roles.php:69
3049 msgid "Role name cannot be empty."
3052 #: /admin/security_roles.php:76
3053 #: /admin/security_roles.php:76
3055 "Access level edition in Company setup section have to be enabled for your "
3059 #: /admin/security_roles.php:105
3060 #: /admin/security_roles.php:105
3061 msgid "New security role has been added."
3064 #: /admin/security_roles.php:113
3065 #: /admin/security_roles.php:113
3066 msgid "Security role has been updated."
3069 #: /admin/security_roles.php:126
3070 #: /admin/security_roles.php:126
3071 msgid "This role is currently assigned to some users and cannot be deleted"
3074 #: /admin/security_roles.php:129
3075 #: /admin/security_roles.php:129
3076 msgid "Security role has been sucessfully deleted."
3079 #: /admin/security_roles.php:178
3080 #: /admin/security_roles.php:178
3084 #: /admin/security_roles.php:180 /gl/manage/gl_accounts.php:198
3085 #: /inventory/manage/items.php:453 /purchasing/manage/suppliers.php:292
3086 #: /sales/manage/customers.php:331
3087 #: /admin/security_roles.php:180
3088 #: /gl/manage/gl_accounts.php:198
3089 #: /inventory/manage/items.php:453
3090 #: /purchasing/manage/suppliers.php:292
3091 #: /sales/manage/customers.php:331
3092 msgid "Show inactive:"
3095 #: /admin/security_roles.php:195
3096 #: /admin/security_roles.php:195
3100 #: /admin/security_roles.php:196
3101 #: /admin/security_roles.php:196
3102 msgid "Role description:"
3105 #: /admin/security_roles.php:197
3106 #: /admin/security_roles.php:197
3107 msgid "Current status:"
3110 #: /admin/security_roles.php:221
3111 #: /admin/security_roles.php:221
3112 msgid "On/off set of features"
3115 #: /admin/security_roles.php:240 /admin/security_roles.php:246
3116 #: /admin/security_roles.php:240
3117 #: /admin/security_roles.php:246
3121 #: /admin/security_roles.php:241
3122 #: /admin/security_roles.php:241
3123 msgid "Insert New Role"
3126 #: /admin/security_roles.php:245
3127 #: /admin/security_roles.php:245
3131 #: /admin/security_roles.php:247
3132 #: /admin/security_roles.php:247
3133 msgid "Clone This Role"
3136 #: /admin/security_roles.php:248
3137 #: /admin/security_roles.php:248
3138 msgid "Delete This Role"
3141 #: /admin/security_roles.php:249 /admin/void_transaction.php:229
3142 #: /gl/manage/gl_quick_entries.php:61 /gl/includes/ui/gl_bank_ui.inc:279
3143 #: /gl/includes/ui/gl_journal_ui.inc:269 /includes/ui/class.crud_view.inc:292
3144 #: /includes/ui/simple_crud_class.inc:58
3145 #: /includes/ui/simple_crud_class.inc:231 /includes/ui/ui_controls.inc:637
3146 #: /includes/ui/ui_input.inc:229
3147 #: /inventory/includes/item_adjustments_ui.inc:157
3148 #: /inventory/includes/stock_transfers_ui.inc:142
3149 #: /inventory/manage/items.php:436
3150 #: /manufacturing/includes/work_order_issue_ui.inc:140
3151 #: /purchasing/includes/ui/po_ui.inc:431
3152 #: /sales/includes/ui/sales_credit_ui.inc:296
3153 #: /sales/includes/ui/sales_order_ui.inc:550
3154 #: /admin/security_roles.php:249
3155 #: /admin/void_transaction.php:229
3156 #: /gl/manage/gl_quick_entries.php:61
3157 #: /gl/includes/ui/gl_bank_ui.inc:279
3158 #: /gl/includes/ui/gl_journal_ui.inc:269
3159 #: /includes/ui/class.crud_view.inc:292
3160 #: /includes/ui/simple_crud_class.inc:58
3161 #: /includes/ui/simple_crud_class.inc:231
3162 #: /includes/ui/ui_controls.inc:637
3163 #: /includes/ui/ui_input.inc:229
3164 #: /inventory/includes/item_adjustments_ui.inc:157
3165 #: /inventory/includes/stock_transfers_ui.inc:142
3166 #: /inventory/manage/items.php:436
3167 #: /manufacturing/includes/work_order_issue_ui.inc:140
3168 #: /purchasing/includes/ui/po_ui.inc:431
3169 #: /sales/includes/ui/sales_credit_ui.inc:296
3170 #: /sales/includes/ui/sales_order_ui.inc:550
3174 #: /admin/security_roles.php:249 /inventory/manage/items.php:436
3175 #: /admin/security_roles.php:249
3176 #: /inventory/manage/items.php:436
3177 msgid "Cancel Edition"
3180 #: /admin/shipping_companies.php:15 /sales/customer_credit_invoice.php:256
3181 #: /sales/customer_delivery.php:359 /sales/customer_invoice.php:494
3182 #: /sales/view/view_credit.php:74 /sales/view/view_dispatch.php:92
3183 #: /sales/view/view_invoice.php:92
3184 #: /admin/shipping_companies.php:15
3185 #: /sales/customer_credit_invoice.php:256
3186 #: /sales/customer_delivery.php:359
3187 #: /sales/customer_invoice.php:494
3188 #: /sales/view/view_credit.php:74
3189 #: /sales/view/view_dispatch.php:92
3190 #: /sales/view/view_invoice.php:92
3191 msgid "Shipping Company"
3194 #: /admin/shipping_companies.php:26
3195 #: /admin/shipping_companies.php:26
3196 msgid "The shipping company name cannot be empty."
3199 #: /admin/shipping_companies.php:37
3200 #: /admin/shipping_companies.php:37
3201 msgid "New shipping company has been added"
3204 #: /admin/shipping_companies.php:46
3205 #: /admin/shipping_companies.php:46
3206 msgid "Selected shipping company has been updated"
3209 #: /admin/shipping_companies.php:59
3210 #: /admin/shipping_companies.php:59
3212 "Cannot delete this shipping company because sales orders have been created "
3213 "using this shipper."
3216 #: /admin/shipping_companies.php:67
3217 #: /admin/shipping_companies.php:67
3219 "Cannot delete this shipping company because invoices have been created using "
3220 "this shipping company."
3223 #: /admin/shipping_companies.php:72
3224 #: /admin/shipping_companies.php:72
3225 msgid "Selected shipping company has been deleted"
3228 #: /admin/shipping_companies.php:91
3229 #: /admin/shipping_companies.php:91
3230 msgid "Contact Person"
3233 #: /admin/shipping_companies.php:91
3234 #: /admin/shipping_companies.php:91
3235 msgid "Phone Number"
3238 #: /admin/shipping_companies.php:91 /inventory/manage/locations.php:146
3239 #: /admin/shipping_companies.php:91
3240 #: /inventory/manage/locations.php:146
3241 msgid "Secondary Phone"
3244 #: /admin/shipping_companies.php:91 /inventory/manage/locations.php:146
3245 #: /admin/shipping_companies.php:91
3246 #: /inventory/manage/locations.php:146
3250 #: /admin/shipping_companies.php:134 /gl/manage/gl_account_types.php:188
3251 #: /gl/includes/ui/gl_bank_ui.inc:57 /inventory/manage/items.php:316
3252 #: /manufacturing/manage/work_centres.php:137
3253 #: /admin/shipping_companies.php:134
3254 #: /gl/manage/gl_account_types.php:188
3255 #: /gl/includes/ui/gl_bank_ui.inc:57
3256 #: /inventory/manage/items.php:316
3257 #: /manufacturing/manage/work_centres.php:137
3261 #: /admin/shipping_companies.php:136 /purchasing/manage/suppliers.php:133
3262 #: /sales/manage/customer_branches.php:248
3263 #: /admin/shipping_companies.php:136
3264 #: /purchasing/manage/suppliers.php:133
3265 #: /sales/manage/customer_branches.php:248
3266 msgid "Contact Person:"
3269 #: /admin/shipping_companies.php:140 /includes/ui/contacts_view.inc:103
3270 #: /inventory/manage/locations.php:205 /purchasing/manage/suppliers.php:135
3271 #: /sales/manage/customer_branches.php:250 /sales/manage/customers.php:257
3272 #: /admin/shipping_companies.php:140
3273 #: /includes/ui/contacts_view.inc:103
3274 #: /inventory/manage/locations.php:205
3275 #: /purchasing/manage/suppliers.php:135
3276 #: /sales/manage/customer_branches.php:250
3277 #: /sales/manage/customers.php:257
3278 msgid "Secondary Phone Number:"
3281 #: /admin/system_diagnostics.php:17
3282 #: /admin/system_diagnostics.php:17
3283 msgid "System Diagnostics"
3286 #: /admin/tags.php:33
3287 #: /admin/tags.php:33
3288 msgid "Unspecified tag type"
3291 #: /admin/tags.php:40 /reporting/reports_main.php:364
3292 #: /reporting/reports_main.php:373 /reporting/reports_main.php:385
3293 #: /reporting/reports_main.php:416 /reporting/reports_main.php:424
3294 #: /reporting/reports_main.php:435 /reporting/reports_main.php:463
3295 #: /reporting/reports_main.php:470 /reporting/reports_main.php:480
3296 #: /admin/tags.php:40
3297 #: /reporting/reports_main.php:364
3298 #: /reporting/reports_main.php:373
3299 #: /reporting/reports_main.php:385
3300 #: /reporting/reports_main.php:416
3301 #: /reporting/reports_main.php:424
3302 #: /reporting/reports_main.php:435
3303 #: /reporting/reports_main.php:463
3304 #: /reporting/reports_main.php:470
3305 #: /reporting/reports_main.php:480
3306 msgid "Account Tags"
3309 #: /admin/tags.php:44
3310 #: /admin/tags.php:44
3311 msgid "Dimension Tags"
3314 #: /admin/tags.php:57
3315 #: /admin/tags.php:57
3316 msgid "The tag name cannot be empty."
3319 #: /admin/tags.php:73
3320 #: /admin/tags.php:73
3321 msgid "Selected tag settings have been updated"
3324 #: /admin/tags.php:78
3325 #: /admin/tags.php:78
3326 msgid "New tag has been added"
3329 #: /admin/tags.php:94
3330 #: /admin/tags.php:94
3332 "Cannot delete this tag because records have been created referring to it."
3335 #: /admin/tags.php:109
3336 #: /admin/tags.php:109
3337 msgid "Selected tag has been deleted"
3340 #: /admin/tags.php:128
3341 #: /admin/tags.php:128
3345 #: /admin/tags.php:128
3346 #: /admin/tags.php:128
3347 msgid "Tag Description"
3350 #: /admin/tags.php:165
3351 #: /admin/tags.php:165
3355 #: /admin/tags.php:166
3356 #: /admin/tags.php:166
3357 msgid "Tag Description:"
3360 #: /admin/users.php:16
3361 #: /admin/users.php:16
3365 #: /admin/users.php:31
3366 #: /admin/users.php:31
3367 msgid "The user login entered must be at least 4 characters long."
3370 #: /admin/users.php:72
3371 #: /admin/users.php:72
3372 msgid "The selected user has been updated."
3375 #: /admin/users.php:86
3376 #: /admin/users.php:86
3377 msgid "A new user has been added."
3380 #: /admin/users.php:100
3381 #: /admin/users.php:100
3382 msgid "Cannot delete this user because entries are associated with this user."
3385 #: /admin/users.php:105
3386 #: /admin/users.php:105
3387 msgid "User has been deleted."
3390 #: /admin/users.php:123
3391 #: /admin/users.php:123
3395 #: /admin/users.php:123 /admin/users.php:207 /includes/ui/contacts_view.inc:41
3396 #: /admin/users.php:123
3397 #: /admin/users.php:207
3398 #: /includes/ui/contacts_view.inc:41
3402 #: /admin/users.php:123 /includes/ui/contacts_view.inc:41
3403 #: /inventory/manage/locations.php:146 /reporting/rep106.php:94
3404 #: /reporting/includes/header2.inc:101 /sales/manage/sales_people.php:99
3405 #: /admin/users.php:123
3406 #: /includes/ui/contacts_view.inc:41
3407 #: /inventory/manage/locations.php:146
3408 #: /reporting/rep106.php:94
3409 #: /reporting/includes/header2.inc:101
3410 #: /sales/manage/sales_people.php:99
3414 #: /admin/users.php:124 /sales/manage/customer_branches.php:286
3415 #: /sales/view/view_sales_order.php:96
3416 #: /admin/users.php:124
3417 #: /sales/manage/customer_branches.php:286
3418 #: /sales/view/view_sales_order.php:96
3422 #: /admin/users.php:124
3423 #: /admin/users.php:124
3427 #: /admin/users.php:124
3428 #: /admin/users.php:124
3429 msgid "Access Level"
3432 #: /admin/users.php:193
3433 #: /admin/users.php:193
3437 #: /admin/users.php:204
3438 #: /admin/users.php:204
3439 msgid "Enter a new password to change, leave empty to keep current."
3442 #: /admin/users.php:209
3443 #: /admin/users.php:209
3444 msgid "Telephone No.:"
3447 #: /admin/users.php:213
3448 #: /admin/users.php:213
3449 msgid "Access Level:"
3452 #: /admin/users.php:217
3453 #: /admin/users.php:217
3457 #: /admin/users.php:222
3458 #: /admin/users.php:222
3459 msgid "Use popup window for reports:"
3462 #: /admin/view_print_transaction.php:27
3463 #: /admin/view_print_transaction.php:27
3464 msgid "View or Print Transactions"
3467 #: /admin/view_print_transaction.php:43 /admin/view_print_transaction.php:45
3468 #: /admin/view_print_transaction.php:129 /includes/ui/ui_controls.inc:214
3469 #: /purchasing/inquiry/po_search_completed.php:43
3470 #: /purchasing/inquiry/po_search.php:94
3471 #: /sales/inquiry/customer_inquiry.php:186
3472 #: /sales/inquiry/sales_deliveries_view.php:148
3473 #: /sales/inquiry/sales_orders_view.php:102
3474 #: /admin/view_print_transaction.php:43
3475 #: /admin/view_print_transaction.php:45
3476 #: /admin/view_print_transaction.php:129
3477 #: /includes/ui/ui_controls.inc:214
3478 #: /purchasing/inquiry/po_search_completed.php:43
3479 #: /purchasing/inquiry/po_search.php:94
3480 #: /sales/inquiry/customer_inquiry.php:186
3481 #: /sales/inquiry/sales_deliveries_view.php:148
3482 #: /sales/inquiry/sales_orders_view.php:102
3486 #: /admin/view_print_transaction.php:67
3487 #: /admin/view_print_transaction.php:67
3488 msgid "Only documents can be printed."
3491 #: /admin/view_print_transaction.php:79 /admin/void_transaction.php:166
3492 #: /admin/view_print_transaction.php:79
3493 #: /admin/void_transaction.php:166
3497 #: /admin/view_print_transaction.php:81 /admin/void_transaction.php:168
3498 #: /admin/view_print_transaction.php:81
3499 #: /admin/void_transaction.php:168
3503 #: /admin/view_print_transaction.php:83 /admin/void_transaction.php:170
3504 #: /dimensions/inquiry/search_dimensions.php:88
3505 #: /gl/inquiry/journal_inquiry.php:58 /manufacturing/search_work_orders.php:84
3506 #: /purchasing/includes/ui/invoice_ui.inc:492
3507 #: /purchasing/inquiry/po_search_completed.php:99
3508 #: /purchasing/inquiry/po_search.php:78
3509 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
3510 #: /purchasing/inquiry/supplier_inquiry.php:55
3511 #: /sales/inquiry/customer_allocation_inquiry.php:51
3512 #: /sales/inquiry/customer_inquiry.php:54
3513 #: /sales/inquiry/sales_deliveries_view.php:116
3514 #: /sales/inquiry/sales_orders_view.php:232
3515 #: /admin/view_print_transaction.php:83
3516 #: /admin/void_transaction.php:170
3517 #: /dimensions/inquiry/search_dimensions.php:88
3518 #: /gl/inquiry/journal_inquiry.php:58
3519 #: /manufacturing/search_work_orders.php:84
3520 #: /purchasing/includes/ui/invoice_ui.inc:492
3521 #: /purchasing/inquiry/po_search_completed.php:99
3522 #: /purchasing/inquiry/po_search.php:78
3523 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
3524 #: /purchasing/inquiry/supplier_inquiry.php:55
3525 #: /sales/inquiry/customer_allocation_inquiry.php:51
3526 #: /sales/inquiry/customer_inquiry.php:54
3527 #: /sales/inquiry/sales_deliveries_view.php:116
3528 #: /sales/inquiry/sales_orders_view.php:232
3532 #: /admin/view_print_transaction.php:96
3533 #: /admin/view_print_transaction.php:96
3535 "The starting transaction number is expected to be numeric and greater than "
3539 #: /admin/view_print_transaction.php:102
3540 #: /admin/view_print_transaction.php:102
3542 "The ending transaction number is expected to be numeric and greater than "
3546 #: /admin/view_print_transaction.php:128 /admin/void_transaction.php:183
3547 #: /dimensions/inquiry/search_dimensions.php:132
3548 #: /dimensions/view/view_dimension.php:55 /gl/accruals.php:104
3549 #: /gl/accruals.php:211 /gl/bank_account_reconcile.php:234
3550 #: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
3551 #: /gl/inquiry/journal_inquiry.php:107 /gl/view/accrual_trans.php:52
3552 #: /gl/view/bank_transfer_view.php:83 /gl/view/gl_deposit_view.php:68
3553 #: /gl/view/gl_payment_view.php:66 /includes/ui/allocation_cart.inc:291
3554 #: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:84
3555 #: /inventory/view/view_adjustment.php:44 /inventory/view/view_transfer.php:37
3556 #: /manufacturing/search_work_orders.php:172
3557 #: /manufacturing/work_order_entry.php:409
3558 #: /manufacturing/work_order_entry.php:415
3559 #: /manufacturing/view/wo_costs_view.php:45
3560 #: /manufacturing/view/wo_production_view.php:44
3561 #: /manufacturing/includes/manufacturing_ui.inc:157
3562 #: /manufacturing/includes/manufacturing_ui.inc:200
3563 #: /manufacturing/includes/manufacturing_ui.inc:236
3564 #: /manufacturing/includes/manufacturing_ui.inc:277
3565 #: /manufacturing/includes/manufacturing_ui.inc:281
3566 #: /manufacturing/includes/manufacturing_ui.inc:332
3567 #: /purchasing/includes/ui/invoice_ui.inc:120
3568 #: /purchasing/includes/ui/po_ui.inc:307 /purchasing/view/view_po.php:140
3569 #: /purchasing/inquiry/supplier_allocation_inquiry.php:141
3570 #: /purchasing/inquiry/supplier_inquiry.php:178
3571 #: /purchasing/allocations/supplier_allocation_main.php:97
3572 #: /reporting/rep101.php:133 /reporting/rep107.php:205
3573 #: /reporting/rep201.php:110 /reporting/rep306.php:141
3574 #: /reporting/rep402.php:103 /reporting/rep501.php:87 /reporting/rep601.php:79
3575 #: /reporting/rep602.php:80 /reporting/rep704.php:83 /reporting/rep704.php:86
3576 #: /reporting/rep704.php:89 /reporting/rep709.php:116 /reporting/rep710.php:77
3577 #: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
3578 #: /reporting/includes/doctext.inc:245 /reporting/includes/header2.inc:138
3579 #: /sales/customer_delivery.php:369 /sales/customer_invoice.php:509
3580 #: /sales/allocations/customer_allocation_main.php:96
3581 #: /sales/view/view_credit.php:69 /sales/view/view_sales_order.php:109
3582 #: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
3583 #: /sales/inquiry/customer_allocation_inquiry.php:150
3584 #: /sales/inquiry/customer_inquiry.php:206
3585 #: /admin/view_print_transaction.php:128
3586 #: /admin/void_transaction.php:183
3587 #: /dimensions/inquiry/search_dimensions.php:132
3588 #: /dimensions/view/view_dimension.php:55
3589 #: /gl/accruals.php:104
3590 #: /gl/accruals.php:211
3591 #: /gl/bank_account_reconcile.php:234
3592 #: /gl/inquiry/bank_inquiry.php:71
3593 #: /gl/inquiry/gl_account_inquiry.php:126
3594 #: /gl/inquiry/journal_inquiry.php:107
3595 #: /gl/view/accrual_trans.php:52
3596 #: /gl/view/bank_transfer_view.php:83
3597 #: /gl/view/gl_deposit_view.php:68
3598 #: /gl/view/gl_payment_view.php:66
3599 #: /includes/ui/allocation_cart.inc:291
3600 #: /includes/ui/ui_view.inc:548
3601 #: /inventory/inquiry/stock_movements.php:84
3602 #: /inventory/view/view_adjustment.php:44
3603 #: /inventory/view/view_transfer.php:37
3604 #: /manufacturing/search_work_orders.php:172
3605 #: /manufacturing/work_order_entry.php:409
3606 #: /manufacturing/work_order_entry.php:415
3607 #: /manufacturing/view/wo_costs_view.php:45
3608 #: /manufacturing/view/wo_production_view.php:44
3609 #: /manufacturing/includes/manufacturing_ui.inc:157
3610 #: /manufacturing/includes/manufacturing_ui.inc:200
3611 #: /manufacturing/includes/manufacturing_ui.inc:236
3612 #: /manufacturing/includes/manufacturing_ui.inc:277
3613 #: /manufacturing/includes/manufacturing_ui.inc:281
3614 #: /manufacturing/includes/manufacturing_ui.inc:332
3615 #: /purchasing/includes/ui/invoice_ui.inc:120
3616 #: /purchasing/includes/ui/po_ui.inc:307
3617 #: /purchasing/view/view_po.php:140
3618 #: /purchasing/inquiry/supplier_allocation_inquiry.php:141
3619 #: /purchasing/inquiry/supplier_inquiry.php:178
3620 #: /purchasing/allocations/supplier_allocation_main.php:97
3621 #: /reporting/rep101.php:133
3622 #: /reporting/rep107.php:205
3623 #: /reporting/rep201.php:110
3624 #: /reporting/rep306.php:141
3625 #: /reporting/rep402.php:103
3626 #: /reporting/rep501.php:87
3627 #: /reporting/rep601.php:79
3628 #: /reporting/rep602.php:80
3629 #: /reporting/rep704.php:83
3630 #: /reporting/rep704.php:86
3631 #: /reporting/rep704.php:89
3632 #: /reporting/rep709.php:116
3633 #: /reporting/rep710.php:77
3634 #: /reporting/includes/doctext.inc:166
3635 #: /reporting/includes/doctext.inc:207
3636 #: /reporting/includes/doctext.inc:245
3637 #: /reporting/includes/header2.inc:138
3638 #: /sales/customer_delivery.php:369
3639 #: /sales/customer_invoice.php:509
3640 #: /sales/allocations/customer_allocation_main.php:96
3641 #: /sales/view/view_credit.php:69
3642 #: /sales/view/view_sales_order.php:109
3643 #: /sales/view/view_sales_order.php:142
3644 #: /sales/view/view_sales_order.php:179
3645 #: /sales/inquiry/customer_allocation_inquiry.php:150
3646 #: /sales/inquiry/customer_inquiry.php:206
3650 #: /admin/view_print_transaction.php:130 /admin/void_transaction.php:184
3651 #: /includes/ui/ui_view.inc:51
3652 #: /admin/view_print_transaction.php:130
3653 #: /admin/void_transaction.php:184
3654 #: /includes/ui/ui_view.inc:51
3658 #: /admin/void_transaction.php:29
3659 #: /admin/void_transaction.php:29
3660 msgid "Void a Transaction"
3663 #: /admin/void_transaction.php:126 /admin/void_transaction.php:185
3664 #: /includes/ui/ui_input.inc:152 /includes/ui/ui_input.inc:300
3665 #: /includes/ui/ui_lists.inc:20
3666 #: /admin/void_transaction.php:126
3667 #: /admin/void_transaction.php:185
3668 #: /includes/ui/ui_input.inc:152
3669 #: /includes/ui/ui_input.inc:300
3670 #: /includes/ui/ui_lists.inc:20
3674 #: /admin/void_transaction.php:157 /includes/ui/class.reflines_crud.inc:89
3675 #: /includes/ui/class.reflines_crud.inc:92
3676 #: /admin/void_transaction.php:157
3677 #: /includes/ui/class.reflines_crud.inc:89
3678 #: /includes/ui/class.reflines_crud.inc:92
3679 msgid "Transaction Type:"
3682 #: /admin/void_transaction.php:204
3683 #: /admin/void_transaction.php:204
3684 msgid "Transaction #:"
3687 #: /admin/void_transaction.php:206
3688 #: /admin/void_transaction.php:206
3689 msgid "Voiding Date:"
3692 #: /admin/void_transaction.php:208 /dimensions/dimension_entry.php:273
3693 #: /gl/bank_transfer.php:138 /gl/inquiry/journal_inquiry.php:53
3694 #: /gl/manage/revaluate_currencies.php:98
3695 #: /includes/ui/class.reflines_crud.inc:104 /includes/ui/ui_view.inc:344
3696 #: /manufacturing/work_order_add_finished.php:197
3697 #: /manufacturing/work_order_costs.php:145
3698 #: /manufacturing/work_order_entry.php:440
3699 #: /manufacturing/work_order_release.php:102
3700 #: /purchasing/includes/ui/invoice_ui.inc:199
3701 #: /purchasing/includes/ui/po_ui.inc:458 /purchasing/po_entry_items.php:477
3702 #: /purchasing/supplier_payment.php:319 /sales/customer_invoice.php:688
3703 #: /sales/customer_payments.php:386
3704 #: /admin/void_transaction.php:208
3705 #: /dimensions/dimension_entry.php:273
3706 #: /gl/bank_transfer.php:138
3707 #: /gl/inquiry/journal_inquiry.php:53
3708 #: /gl/manage/revaluate_currencies.php:98
3709 #: /includes/ui/class.reflines_crud.inc:104
3710 #: /includes/ui/ui_view.inc:344
3711 #: /manufacturing/work_order_add_finished.php:197
3712 #: /manufacturing/work_order_costs.php:145
3713 #: /manufacturing/work_order_entry.php:440
3714 #: /manufacturing/work_order_release.php:102
3715 #: /purchasing/includes/ui/invoice_ui.inc:199
3716 #: /purchasing/includes/ui/po_ui.inc:458
3717 #: /purchasing/po_entry_items.php:477
3718 #: /purchasing/supplier_payment.php:319
3719 #: /sales/customer_invoice.php:688
3720 #: /sales/customer_payments.php:386
3724 #: /admin/void_transaction.php:213 /admin/void_transaction.php:222
3725 #: /admin/void_transaction.php:213
3726 #: /admin/void_transaction.php:222
3727 msgid "Void Transaction"
3730 #: /admin/void_transaction.php:218
3731 #: /admin/void_transaction.php:218
3732 msgid "The entered transaction does not exist or cannot be voided."
3735 #: /admin/void_transaction.php:226
3736 #: /admin/void_transaction.php:226
3738 "Are you sure you want to void this transaction ? This action cannot be "
3742 #: /admin/void_transaction.php:228 /includes/ui/ui_controls.inc:636
3743 #: /admin/void_transaction.php:228
3744 #: /includes/ui/ui_controls.inc:636
3748 #: /admin/void_transaction.php:242
3749 #: /admin/void_transaction.php:242
3750 msgid "The selected transaction was closed for edition and cannot be voided."
3753 #: /admin/void_transaction.php:248 /gl/accruals.php:42
3754 #: /gl/bank_transfer.php:160 /gl/gl_journal.php:217 /gl/gl_journal.php:229
3755 #: /gl/gl_journal.php:235 /gl/gl_journal.php:256
3756 #: /gl/manage/close_period.php:34 /gl/manage/exchange_rates.php:33
3757 #: /gl/manage/revaluate_currencies.php:53
3758 #: /manufacturing/work_order_add_finished.php:89
3759 #: /manufacturing/work_order_costs.php:79 /purchasing/po_receive_items.php:174
3760 #: /purchasing/supplier_payment.php:185 /sales/customer_credit_invoice.php:90
3761 #: /sales/sales_order_entry.php:363 /sales/manage/recurrent_invoices.php:47
3762 #: /sales/manage/recurrent_invoices.php:52
3763 #: /sales/manage/recurrent_invoices.php:57
3764 #: /admin/void_transaction.php:248
3765 #: /gl/accruals.php:42
3766 #: /gl/bank_transfer.php:160
3767 #: /gl/gl_journal.php:217
3768 #: /gl/gl_journal.php:229
3769 #: /gl/gl_journal.php:235
3770 #: /gl/gl_journal.php:256
3771 #: /gl/manage/close_period.php:34
3772 #: /gl/manage/exchange_rates.php:33
3773 #: /gl/manage/revaluate_currencies.php:53
3774 #: /manufacturing/work_order_add_finished.php:89
3775 #: /manufacturing/work_order_costs.php:79
3776 #: /purchasing/po_receive_items.php:174
3777 #: /purchasing/supplier_payment.php:185
3778 #: /sales/customer_credit_invoice.php:90
3779 #: /sales/sales_order_entry.php:363
3780 #: /sales/manage/recurrent_invoices.php:47
3781 #: /sales/manage/recurrent_invoices.php:52
3782 #: /sales/manage/recurrent_invoices.php:57
3783 msgid "The entered date is invalid."
3786 #: /admin/void_transaction.php:254
3787 #: /admin/void_transaction.php:254
3788 msgid "The entered date is not in fiscal year."
3791 #: /admin/void_transaction.php:261
3792 #: /admin/void_transaction.php:261
3793 msgid "The transaction number is expected to be numeric and greater than zero."
3796 #: /admin/void_transaction.php:278
3797 #: /admin/void_transaction.php:278
3798 msgid "The selected transaction has already been voided."
3801 #: /admin/void_transaction.php:291
3802 #: /admin/void_transaction.php:291
3803 msgid "Selected transaction has been voided."
3806 #: /admin/db/attachments_db.inc:67
3807 #: /admin/db/attachments_db.inc:67
3808 msgid "Attached File:"
3811 #: /admin/db/fiscalyears_db.inc:136
3812 #: /admin/db/fiscalyears_db.inc:136
3814 "The Retained Earnings Account or the Profit and Loss Year Account has not "
3815 "been set in System and General GL Setup"
3818 #: /admin/db/fiscalyears_db.inc:166 /admin/db/fiscalyears_db.inc:167
3819 #: /admin/db/fiscalyears_db.inc:168
3820 #: /admin/db/fiscalyears_db.inc:166
3821 #: /admin/db/fiscalyears_db.inc:167
3822 #: /admin/db/fiscalyears_db.inc:168
3823 msgid "Closing Year"
3826 #: /admin/db/fiscalyears_db.inc:219 /reporting/rep101.php:188
3827 #: /reporting/rep201.php:165 /reporting/rep706.php:185
3828 #: /admin/db/fiscalyears_db.inc:219
3829 #: /reporting/rep101.php:188
3830 #: /reporting/rep201.php:165
3831 #: /reporting/rep706.php:185
3832 msgid "Open Balance"
3835 #: /admin/db/maintenance_db.inc:152
3836 #: /admin/db/maintenance_db.inc:152
3838 msgid "Cannot open the extension setup file '%s' for writing."
3841 #: /admin/db/maintenance_db.inc:160
3842 #: /admin/db/maintenance_db.inc:160
3844 msgid "Cannot write to the extensions setup file '%s'."
3847 #: /admin/db/maintenance_db.inc:178
3848 #: /admin/db/maintenance_db.inc:178
3849 msgid "Cannot update system extensions list."
3852 #: /admin/db/maintenance_db.inc:196
3853 #: /admin/db/maintenance_db.inc:196
3855 msgid "Cannot update extensions list for company '%s'."
3858 #: /admin/db/maintenance_db.inc:233
3859 #: /admin/db/maintenance_db.inc:233
3860 msgid "Cannot open the languages file - "
3863 #: /admin/db/maintenance_db.inc:240
3864 #: /admin/db/maintenance_db.inc:240
3865 msgid "Cannot write to the language file - "
3868 #: /admin/db/maintenance_db.inc:250
3869 #: /admin/db/maintenance_db.inc:250
3870 msgid "The language files folder "
3873 #: /admin/db/maintenance_db.inc:399
3874 #: /admin/db/maintenance_db.inc:399
3876 "This is new format backup file which cannot be restored on database not "
3880 #: /admin/db/maintenance_db.inc:483
3881 #: /admin/db/maintenance_db.inc:483
3883 msgid "SQL script execution failed in line %d: %s"
3886 #: /admin/db/users_db.inc:224
3887 #: /admin/db/users_db.inc:224
3891 #: /admin/db/users_db.inc:224
3892 #: /admin/db/users_db.inc:224
3893 msgid "users online"
3896 #: /admin/db/voiding_db.inc:23
3897 #: /admin/db/voiding_db.inc:23
3898 msgid "This transaction was already voided before."
3901 #: /admin/db/voiding_db.inc:35 /admin/db/voiding_db.inc:44
3902 #: /admin/db/voiding_db.inc:35
3903 #: /admin/db/voiding_db.inc:44
3905 "This transaction cannot be voided because the operation would decrease "
3906 "account balance below allowed limit in some point of account history."
3909 #: /admin/db/voiding_db.inc:47
3910 #: /admin/db/voiding_db.inc:47
3911 msgid "This invoice cannot be voided because it was already credited."
3914 #: /admin/db/voiding_db.inc:56
3915 #: /admin/db/voiding_db.inc:56
3916 msgid "This delivery cannot be voided because it was already invoiced."
3919 #: /admin/db/voiding_db.inc:74 /admin/db/voiding_db.inc:109
3920 #: /admin/db/voiding_db.inc:112
3921 #: /admin/db/voiding_db.inc:74
3922 #: /admin/db/voiding_db.inc:109
3923 #: /admin/db/voiding_db.inc:112
3924 msgid "This transaction type cannot be voided."
3927 #: /admin/db/voiding_db.inc:79
3928 #: /admin/db/voiding_db.inc:79
3929 msgid "This GRN cannot be voided because it was already invoiced."
3932 #: /admin/db/voiding_db.inc:86
3933 #: /admin/db/voiding_db.inc:86
3934 msgid "Error encountered when voiding transaction."
3937 #: /admin/db/voiding_db.inc:117 /sales/includes/db/sales_invoice_db.inc:254
3938 #: /admin/db/voiding_db.inc:117
3939 #: /sales/includes/db/sales_invoice_db.inc:254
3943 #: /applications/customers.php:16
3944 #: /applications/customers.php:16
3948 #: /applications/customers.php:18 /applications/dimensions.php:21
3949 #: /applications/generalledger.php:18 /applications/inventory.php:18
3950 #: /applications/manufacturing.php:18 /applications/suppliers.php:18
3951 #: /applications/customers.php:18
3952 #: /applications/dimensions.php:21
3953 #: /applications/generalledger.php:18
3954 #: /applications/inventory.php:18
3955 #: /applications/manufacturing.php:18
3956 #: /applications/suppliers.php:18
3957 msgid "Transactions"
3960 #: /applications/customers.php:19
3961 #: /applications/customers.php:19
3962 msgid "Sales &Quotation Entry"
3965 #: /applications/customers.php:21
3966 #: /applications/customers.php:21
3967 msgid "Sales &Order Entry"
3970 #: /applications/customers.php:23
3971 #: /applications/customers.php:23
3972 msgid "Direct &Delivery"
3975 #: /applications/customers.php:25
3976 #: /applications/customers.php:25
3977 msgid "Direct &Invoice"
3980 #: /applications/customers.php:28
3981 #: /applications/customers.php:28
3982 msgid "&Delivery Against Sales Orders"
3985 #: /applications/customers.php:30
3986 #: /applications/customers.php:30
3987 msgid "&Invoice Against Sales Delivery"
3990 #: /applications/customers.php:33
3991 #: /applications/customers.php:33
3992 msgid "&Template Delivery"
3995 #: /applications/customers.php:35
3996 #: /applications/customers.php:35
3997 msgid "&Template Invoice"
4000 #: /applications/customers.php:37
4001 #: /applications/customers.php:37
4002 msgid "&Create and Print Recurrent Invoices"
4005 #: /applications/customers.php:40
4006 #: /applications/customers.php:40
4007 msgid "Customer &Payments"
4010 #: /applications/customers.php:42
4011 #: /applications/customers.php:42
4012 msgid "Invoice &Prepaid Orders"
4015 #: /applications/customers.php:44
4016 #: /applications/customers.php:44
4017 msgid "Customer &Credit Notes"
4020 #: /applications/customers.php:46
4021 #: /applications/customers.php:46
4022 msgid "&Allocate Customer Payments or Credit Notes"
4025 #: /applications/customers.php:49 /applications/dimensions.php:27
4026 #: /applications/generalledger.php:34 /applications/inventory.php:24
4027 #: /applications/manufacturing.php:24 /applications/suppliers.php:38
4028 #: /applications/customers.php:49
4029 #: /applications/dimensions.php:27
4030 #: /applications/generalledger.php:34
4031 #: /applications/inventory.php:24
4032 #: /applications/manufacturing.php:24
4033 #: /applications/suppliers.php:38
4034 msgid "Inquiries and Reports"
4037 #: /applications/customers.php:50
4038 #: /applications/customers.php:50
4039 msgid "Sales Quotation I&nquiry"
4042 #: /applications/customers.php:52
4043 #: /applications/customers.php:52
4044 msgid "Sales Order &Inquiry"
4047 #: /applications/customers.php:54
4048 #: /applications/customers.php:54
4049 msgid "Customer Transaction &Inquiry"
4052 #: /applications/customers.php:56
4053 #: /applications/customers.php:56
4054 msgid "Customer Allocation &Inquiry"
4057 #: /applications/customers.php:59
4058 #: /applications/customers.php:59
4059 msgid "Customer and Sales &Reports"
4062 #: /applications/customers.php:62 /applications/dimensions.php:34
4063 #: /applications/generalledger.php:55 /applications/inventory.php:32
4064 #: /applications/manufacturing.php:34 /applications/setup.php:54
4065 #: /applications/suppliers.php:49
4066 #: /applications/customers.php:62
4067 #: /applications/dimensions.php:34
4068 #: /applications/generalledger.php:55
4069 #: /applications/inventory.php:32
4070 #: /applications/manufacturing.php:34
4071 #: /applications/setup.php:54
4072 #: /applications/suppliers.php:49
4076 #: /applications/customers.php:63
4077 #: /applications/customers.php:63
4078 msgid "Add and Manage &Customers"
4081 #: /applications/customers.php:65
4082 #: /applications/customers.php:65
4083 msgid "Customer &Branches"
4086 #: /applications/customers.php:67
4087 #: /applications/customers.php:67
4088 msgid "Sales &Groups"
4091 #: /applications/customers.php:69
4092 #: /applications/customers.php:69
4093 msgid "Recurrent &Invoices"
4096 #: /applications/customers.php:71
4097 #: /applications/customers.php:71
4098 msgid "Sales T&ypes"
4101 #: /applications/customers.php:73
4102 #: /applications/customers.php:73
4103 msgid "Sales &Persons"
4106 #: /applications/customers.php:75
4107 #: /applications/customers.php:75
4108 msgid "Sales &Areas"
4111 #: /applications/customers.php:77
4112 #: /applications/customers.php:77
4113 msgid "Credit &Status Setup"
4116 #: /applications/dimensions.php:17
4117 #: /applications/dimensions.php:17
4121 #: /applications/dimensions.php:22
4122 #: /applications/dimensions.php:22
4123 msgid "Dimension &Entry"
4126 #: /applications/dimensions.php:24
4127 #: /applications/dimensions.php:24
4128 msgid "&Outstanding Dimensions"
4131 #: /applications/dimensions.php:28
4132 #: /applications/dimensions.php:28
4133 msgid "Dimension &Inquiry"
4136 #: /applications/dimensions.php:31
4137 #: /applications/dimensions.php:31
4138 msgid "Dimension &Reports"
4141 #: /applications/dimensions.php:35
4142 #: /applications/dimensions.php:35
4143 msgid "Dimension &Tags"
4146 #: /applications/generalledger.php:16
4147 #: /applications/generalledger.php:16
4148 msgid "&Banking and General Ledger"
4151 #: /applications/generalledger.php:19
4152 #: /applications/generalledger.php:19
4156 #: /applications/generalledger.php:21
4157 #: /applications/generalledger.php:21
4161 #: /applications/generalledger.php:23
4162 #: /applications/generalledger.php:23
4163 msgid "Bank Account &Transfers"
4166 #: /applications/generalledger.php:25
4167 #: /applications/generalledger.php:25
4168 msgid "&Journal Entry"
4171 #: /applications/generalledger.php:27
4172 #: /applications/generalledger.php:27
4173 msgid "&Budget Entry"
4176 #: /applications/generalledger.php:29
4177 #: /applications/generalledger.php:29
4178 msgid "&Reconcile Bank Account"
4181 #: /applications/generalledger.php:31
4182 #: /applications/generalledger.php:31
4183 msgid "Revenue / &Costs Accruals"
4186 #: /applications/generalledger.php:35
4187 #: /applications/generalledger.php:35
4188 msgid "&Journal Inquiry"
4191 #: /applications/generalledger.php:37
4192 #: /applications/generalledger.php:37
4196 #: /applications/generalledger.php:39
4197 #: /applications/generalledger.php:39
4198 msgid "Bank Account &Inquiry"
4201 #: /applications/generalledger.php:41
4202 #: /applications/generalledger.php:41
4203 msgid "Ta&x Inquiry"
4206 #: /applications/generalledger.php:44 /reporting/reports_main.php:391
4207 #: /reporting/reports_main.php:441 /reporting/reports_main.php:486
4208 #: /applications/generalledger.php:44
4209 #: /reporting/reports_main.php:391
4210 #: /reporting/reports_main.php:441
4211 #: /reporting/reports_main.php:486
4212 msgid "Trial &Balance"
4215 #: /applications/generalledger.php:46
4216 #: /applications/generalledger.php:46
4217 msgid "Balance &Sheet Drilldown"
4220 #: /applications/generalledger.php:48
4221 #: /applications/generalledger.php:48
4222 msgid "&Profit and Loss Drilldown"
4225 #: /applications/generalledger.php:50
4226 #: /applications/generalledger.php:50
4227 msgid "Banking &Reports"
4230 #: /applications/generalledger.php:52
4231 #: /applications/generalledger.php:52
4232 msgid "General Ledger &Reports"
4235 #: /applications/generalledger.php:56
4236 #: /applications/generalledger.php:56
4237 msgid "Bank &Accounts"
4240 #: /applications/generalledger.php:58
4241 #: /applications/generalledger.php:58
4242 msgid "&Quick Entries"
4245 #: /applications/generalledger.php:60
4246 #: /applications/generalledger.php:60
4247 msgid "Account &Tags"
4250 #: /applications/generalledger.php:63
4251 #: /applications/generalledger.php:63
4255 #: /applications/generalledger.php:65
4256 #: /applications/generalledger.php:65
4257 msgid "&Exchange Rates"
4260 #: /applications/generalledger.php:68
4261 #: /applications/generalledger.php:68
4262 msgid "&GL Accounts"
4265 #: /applications/generalledger.php:70
4266 #: /applications/generalledger.php:70
4267 msgid "GL Account &Groups"
4270 #: /applications/generalledger.php:72
4271 #: /applications/generalledger.php:72
4272 msgid "GL Account &Classes"
4275 #: /applications/generalledger.php:74
4276 #: /applications/generalledger.php:74
4277 msgid "&Closing GL Transactions"
4280 #: /applications/generalledger.php:76
4281 #: /applications/generalledger.php:76
4282 msgid "&Revaluation of Currency Accounts"
4285 #: /applications/inventory.php:16
4286 #: /applications/inventory.php:16
4287 msgid "&Items and Inventory"
4290 #: /applications/inventory.php:19
4291 #: /applications/inventory.php:19
4292 msgid "Inventory Location &Transfers"
4295 #: /applications/inventory.php:21
4296 #: /applications/inventory.php:21
4297 msgid "Inventory &Adjustments"
4300 #: /applications/inventory.php:25
4301 #: /applications/inventory.php:25
4302 msgid "Inventory Item &Movements"
4305 #: /applications/inventory.php:27
4306 #: /applications/inventory.php:27
4307 msgid "Inventory Item &Status"
4310 #: /applications/inventory.php:29
4311 #: /applications/inventory.php:29
4312 msgid "Inventory &Reports"
4315 #: /applications/inventory.php:33
4316 #: /applications/inventory.php:33
4320 #: /applications/inventory.php:35
4321 #: /applications/inventory.php:35
4322 msgid "&Foreign Item Codes"
4325 #: /applications/inventory.php:37
4326 #: /applications/inventory.php:37
4330 #: /applications/inventory.php:39
4331 #: /applications/inventory.php:39
4332 msgid "Item &Categories"
4335 #: /applications/inventory.php:41
4336 #: /applications/inventory.php:41
4337 msgid "Inventory &Locations"
4340 #: /applications/inventory.php:43
4341 #: /applications/inventory.php:43
4342 msgid "&Units of Measure"
4345 #: /applications/inventory.php:45 /inventory/manage/items.php:478
4346 #: /applications/inventory.php:45
4347 #: /inventory/manage/items.php:478
4348 msgid "&Reorder Levels"
4351 #: /applications/inventory.php:48
4352 #: /applications/inventory.php:48
4353 msgid "Pricing and Costs"
4356 #: /applications/inventory.php:49
4357 #: /applications/inventory.php:49
4358 msgid "Sales &Pricing"
4361 #: /applications/inventory.php:51
4362 #: /applications/inventory.php:51
4363 msgid "Purchasing &Pricing"
4366 #: /applications/inventory.php:53 /inventory/manage/items.php:477
4367 #: /applications/inventory.php:53
4368 #: /inventory/manage/items.php:477
4369 msgid "Standard &Costs"
4372 #: /applications/manufacturing.php:16
4373 #: /applications/manufacturing.php:16
4374 msgid "&Manufacturing"
4377 #: /applications/manufacturing.php:19 /sales/sales_order_entry.php:126
4378 #: /applications/manufacturing.php:19
4379 #: /sales/sales_order_entry.php:126
4380 msgid "Work &Order Entry"
4383 #: /applications/manufacturing.php:21
4384 #: /applications/manufacturing.php:21
4385 msgid "&Outstanding Work Orders"
4388 #: /applications/manufacturing.php:25
4389 #: /manufacturing/inquiry/bom_cost_inquiry.php:16
4390 #: /applications/manufacturing.php:25
4391 #: /manufacturing/inquiry/bom_cost_inquiry.php:16
4392 msgid "Costed Bill Of Material Inquiry"
4395 #: /applications/manufacturing.php:27
4396 #: /applications/manufacturing.php:27
4397 msgid "Inventory Item Where Used &Inquiry"
4400 #: /applications/manufacturing.php:29
4401 #: /applications/manufacturing.php:29
4402 msgid "Work Order &Inquiry"
4405 #: /applications/manufacturing.php:31
4406 #: /applications/manufacturing.php:31
4407 msgid "Manufacturing &Reports"
4410 #: /applications/manufacturing.php:35
4411 #: /applications/manufacturing.php:35
4412 msgid "&Bills Of Material"
4415 #: /applications/manufacturing.php:37
4416 #: /applications/manufacturing.php:37
4417 msgid "&Work Centres"
4420 #: /applications/setup.php:16
4421 #: /applications/setup.php:16
4425 #: /applications/setup.php:19
4426 #: /applications/setup.php:19
4427 msgid "&Company Setup"
4430 #: /applications/setup.php:21
4431 #: /applications/setup.php:21
4432 msgid "&User Accounts Setup"
4435 #: /applications/setup.php:23
4436 #: /applications/setup.php:23
4437 msgid "&Access Setup"
4440 #: /applications/setup.php:25
4441 #: /applications/setup.php:25
4442 msgid "&Display Setup"
4445 #: /applications/setup.php:27
4446 #: /applications/setup.php:27
4447 msgid "Transaction &References"
4450 #: /applications/setup.php:29
4451 #: /applications/setup.php:29
4455 #: /applications/setup.php:31
4456 #: /applications/setup.php:31
4460 #: /applications/setup.php:33
4461 #: /applications/setup.php:33
4462 msgid "Item Ta&x Types"
4465 #: /applications/setup.php:35
4466 #: /applications/setup.php:35
4467 msgid "System and &General GL Setup"
4470 #: /applications/setup.php:37
4471 #: /applications/setup.php:37
4472 msgid "&Fiscal Years"
4475 #: /applications/setup.php:39
4476 #: /applications/setup.php:39
4477 msgid "&Print Profiles"
4480 #: /applications/setup.php:43
4481 #: /applications/setup.php:43
4482 msgid "Pa&yment Terms"
4485 #: /applications/setup.php:45
4486 #: /applications/setup.php:45
4487 msgid "Shi&pping Company"
4490 #: /applications/setup.php:47
4491 #: /applications/setup.php:47
4492 msgid "&Points of Sale"
4495 #: /applications/setup.php:49
4496 #: /applications/setup.php:49
4500 #: /applications/setup.php:51
4501 #: /applications/setup.php:51
4502 msgid "Contact &Categories"
4505 #: /applications/setup.php:55
4506 #: /applications/setup.php:55
4507 msgid "&Void a Transaction"
4510 #: /applications/setup.php:57
4511 #: /applications/setup.php:57
4512 msgid "View or &Print Transactions"
4515 #: /applications/setup.php:59
4516 #: /applications/setup.php:59
4517 msgid "&Attach Documents"
4520 #: /applications/setup.php:61
4521 #: /applications/setup.php:61
4522 msgid "System &Diagnostics"
4525 #: /applications/setup.php:64
4526 #: /applications/setup.php:64
4527 msgid "&Backup and Restore"
4530 #: /applications/setup.php:66
4531 #: /applications/setup.php:66
4532 msgid "Create/Update &Companies"
4535 #: /applications/setup.php:68
4536 #: /applications/setup.php:68
4537 msgid "Install/Update &Languages"
4540 #: /applications/setup.php:70
4541 #: /applications/setup.php:70
4542 msgid "Install/Activate &Extensions"
4545 #: /applications/setup.php:72
4546 #: /applications/setup.php:72
4547 msgid "Install/Activate &Themes"
4550 #: /applications/setup.php:74
4551 #: /applications/setup.php:74
4552 msgid "Install/Activate &Chart of Accounts"
4555 #: /applications/setup.php:76
4556 #: /applications/setup.php:76
4557 msgid "Software &Upgrade"
4560 #: /applications/suppliers.php:16
4561 #: /applications/suppliers.php:16
4565 #: /applications/suppliers.php:19
4566 #: /applications/suppliers.php:19
4567 msgid "Purchase &Order Entry"
4570 #: /applications/suppliers.php:21
4571 #: /applications/suppliers.php:21
4572 msgid "&Outstanding Purchase Orders Maintenance"
4575 #: /applications/suppliers.php:23
4576 #: /applications/suppliers.php:23
4580 #: /applications/suppliers.php:25
4581 #: /applications/suppliers.php:25
4582 msgid "Direct Supplier &Invoice"
4585 #: /applications/suppliers.php:28
4586 #: /applications/suppliers.php:28
4587 msgid "&Payments to Suppliers"
4590 #: /applications/suppliers.php:31
4591 #: /applications/suppliers.php:31
4592 msgid "Supplier &Invoices"
4595 #: /applications/suppliers.php:33
4596 #: /applications/suppliers.php:33
4597 msgid "Supplier &Credit Notes"
4600 #: /applications/suppliers.php:35
4601 #: /applications/suppliers.php:35
4602 msgid "&Allocate Supplier Payments or Credit Notes"
4605 #: /applications/suppliers.php:39
4606 #: /applications/suppliers.php:39
4607 msgid "Purchase Orders &Inquiry"
4610 #: /applications/suppliers.php:41
4611 #: /applications/suppliers.php:41
4612 msgid "Supplier Transaction &Inquiry"
4615 #: /applications/suppliers.php:43
4616 #: /applications/suppliers.php:43
4617 msgid "Supplier Allocation &Inquiry"
4620 #: /applications/suppliers.php:46
4621 #: /applications/suppliers.php:46
4622 msgid "Supplier and Purchasing &Reports"
4625 #: /applications/suppliers.php:50
4626 #: /applications/suppliers.php:50
4630 #: /dimensions/dimension_entry.php:26
4631 #: /dimensions/dimension_entry.php:26
4632 msgid "Dimension Entry"
4635 #: /dimensions/dimension_entry.php:46
4636 #: /dimensions/dimension_entry.php:46
4637 msgid "The dimension has been entered."
4640 #: /dimensions/dimension_entry.php:57
4641 #: /dimensions/dimension_entry.php:57
4642 msgid "The dimension has been updated."
4645 #: /dimensions/dimension_entry.php:67
4646 #: /dimensions/dimension_entry.php:67
4647 msgid "The dimension has been deleted."
4650 #: /dimensions/dimension_entry.php:77
4651 #: /dimensions/dimension_entry.php:77
4652 msgid "The dimension has been closed. There can be no more changes to it."
4655 #: /dimensions/dimension_entry.php:87
4656 #: /dimensions/dimension_entry.php:87
4657 msgid "The dimension has been re-opened. "
4660 #: /dimensions/dimension_entry.php:97
4661 #: /dimensions/dimension_entry.php:97
4662 msgid "Enter a &new dimension"
4665 #: /dimensions/dimension_entry.php:99
4666 #: /dimensions/dimension_entry.php:99
4667 msgid "&Select an existing dimension"
4670 #: /dimensions/dimension_entry.php:121
4671 #: /dimensions/dimension_entry.php:121
4672 msgid "The dimension name must be entered."
4675 #: /dimensions/dimension_entry.php:128 /manufacturing/work_order_entry.php:145
4676 #: /manufacturing/work_order_entry.php:223 /purchasing/po_entry_items.php:238
4677 #: /dimensions/dimension_entry.php:128
4678 #: /manufacturing/work_order_entry.php:145
4679 #: /manufacturing/work_order_entry.php:223
4680 #: /purchasing/po_entry_items.php:238
4681 msgid "The date entered is in an invalid format."
4684 #: /dimensions/dimension_entry.php:135
4685 #: /dimensions/dimension_entry.php:135
4686 msgid "The required by date entered is in an invalid format."
4689 #: /dimensions/dimension_entry.php:180
4690 #: /dimensions/dimension_entry.php:180
4691 msgid "This dimension cannot be deleted because it has already been processed."
4694 #: /dimensions/dimension_entry.php:224
4695 #: /dimensions/dimension_entry.php:224
4696 msgid "The dimension sent is not valid."
4699 #: /dimensions/dimension_entry.php:251 /dimensions/dimension_entry.php:258
4700 #: /dimensions/dimension_entry.php:251
4701 #: /dimensions/dimension_entry.php:258
4702 msgid "Dimension Reference:"
4705 #: /dimensions/dimension_entry.php:267 /reporting/reports_main.php:34
4706 #: /reporting/reports_main.php:64 /reporting/reports_main.php:80
4707 #: /reporting/reports_main.php:89 /reporting/reports_main.php:151
4708 #: /reporting/reports_main.php:233 /reporting/reports_main.php:243
4709 #: /reporting/reports_main.php:249 /reporting/reports_main.php:259
4710 #: /reporting/reports_main.php:267 /reporting/reports_main.php:275
4711 #: /reporting/reports_main.php:319 /reporting/reports_main.php:327
4712 #: /reporting/reports_main.php:339 /reporting/reports_main.php:351
4713 #: /reporting/reports_main.php:369 /reporting/reports_main.php:380
4714 #: /reporting/reports_main.php:392 /reporting/reports_main.php:405
4715 #: /reporting/reports_main.php:421 /reporting/reports_main.php:431
4716 #: /reporting/reports_main.php:442 /reporting/reports_main.php:454
4717 #: /reporting/reports_main.php:468 /reporting/reports_main.php:477
4718 #: /reporting/reports_main.php:487 /reporting/reports_main.php:496
4719 #: /reporting/reports_main.php:503
4720 #: /dimensions/dimension_entry.php:267
4721 #: /reporting/reports_main.php:34
4722 #: /reporting/reports_main.php:64
4723 #: /reporting/reports_main.php:80
4724 #: /reporting/reports_main.php:89
4725 #: /reporting/reports_main.php:151
4726 #: /reporting/reports_main.php:233
4727 #: /reporting/reports_main.php:243
4728 #: /reporting/reports_main.php:249
4729 #: /reporting/reports_main.php:259
4730 #: /reporting/reports_main.php:267
4731 #: /reporting/reports_main.php:275
4732 #: /reporting/reports_main.php:319
4733 #: /reporting/reports_main.php:327
4734 #: /reporting/reports_main.php:339
4735 #: /reporting/reports_main.php:351
4736 #: /reporting/reports_main.php:369
4737 #: /reporting/reports_main.php:380
4738 #: /reporting/reports_main.php:392
4739 #: /reporting/reports_main.php:405
4740 #: /reporting/reports_main.php:421
4741 #: /reporting/reports_main.php:431
4742 #: /reporting/reports_main.php:442
4743 #: /reporting/reports_main.php:454
4744 #: /reporting/reports_main.php:468
4745 #: /reporting/reports_main.php:477
4746 #: /reporting/reports_main.php:487
4747 #: /reporting/reports_main.php:496
4748 #: /reporting/reports_main.php:503
4752 #: /dimensions/dimension_entry.php:269 /manufacturing/work_order_entry.php:410
4753 #: /dimensions/dimension_entry.php:269
4754 #: /manufacturing/work_order_entry.php:410
4755 msgid "Date Required By"
4758 #: /dimensions/dimension_entry.php:271
4759 #: /dimensions/dimension_entry.php:271
4763 #: /dimensions/dimension_entry.php:278
4764 #: /dimensions/dimension_entry.php:278
4765 msgid "This Dimension is closed."
4768 #: /dimensions/dimension_entry.php:283
4769 #: /dimensions/dimension_entry.php:283
4770 msgid "Save changes to dimension"
4773 #: /dimensions/dimension_entry.php:285
4774 #: /dimensions/dimension_entry.php:285
4775 msgid "Re-open This Dimension"
4778 #: /dimensions/dimension_entry.php:285
4779 #: /dimensions/dimension_entry.php:285
4780 msgid "Mark this dimension as re-opened"
4783 #: /dimensions/dimension_entry.php:287
4784 #: /dimensions/dimension_entry.php:287
4785 msgid "Close This Dimension"
4788 #: /dimensions/dimension_entry.php:287
4789 #: /dimensions/dimension_entry.php:287
4790 msgid "Mark this dimension as closed"
4793 #: /dimensions/dimension_entry.php:288
4794 #: /dimensions/dimension_entry.php:288
4795 msgid "Delete This Dimension"
4798 #: /dimensions/dimension_entry.php:288
4799 #: /dimensions/dimension_entry.php:288
4800 msgid "Delete unused dimension"
4803 #: /dimensions/dimension_entry.php:292 /includes/ui/class.crud_view.inc:296
4804 #: /includes/ui/simple_crud_class.inc:225
4805 #: /purchasing/includes/ui/invoice_ui.inc:225
4806 #: /purchasing/includes/ui/invoice_ui.inc:430
4807 #: /purchasing/includes/ui/invoice_ui.inc:432
4808 #: /dimensions/dimension_entry.php:292
4809 #: /includes/ui/class.crud_view.inc:296
4810 #: /includes/ui/simple_crud_class.inc:225
4811 #: /purchasing/includes/ui/invoice_ui.inc:225
4812 #: /purchasing/includes/ui/invoice_ui.inc:430
4813 #: /purchasing/includes/ui/invoice_ui.inc:432
4817 #: /dimensions/includes/dimensions_ui.inc:24
4818 #: /dimensions/includes/dimensions_ui.inc:24
4819 msgid "There are no transactions for this dimension for the selected period."
4822 #: /dimensions/includes/dimensions_ui.inc:28
4823 #: /dimensions/includes/dimensions_ui.inc:28
4824 msgid "Balance for this Dimension"
4827 #: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:104
4828 #: /gl/inquiry/gl_account_inquiry.php:129 /gl/inquiry/gl_trial_balance.php:184
4829 #: /gl/manage/gl_quick_entries.php:248 /gl/manage/gl_quick_entries.php:342
4830 #: /includes/sysnames.inc:165 /purchasing/includes/ui/invoice_ui.inc:284
4831 #: /purchasing/includes/ui/invoice_ui.inc:286
4832 #: /purchasing/includes/ui/invoice_ui.inc:288 /reporting/rep701.php:111
4833 #: /reporting/rep705.php:238 /reporting/rep706.php:185
4834 #: /reporting/rep707.php:210 /reporting/rep708.php:192
4835 #: /dimensions/includes/dimensions_ui.inc:31
4836 #: /gl/accruals.php:104
4837 #: /gl/inquiry/gl_account_inquiry.php:129
4838 #: /gl/inquiry/gl_trial_balance.php:184
4839 #: /gl/manage/gl_quick_entries.php:248
4840 #: /gl/manage/gl_quick_entries.php:342
4841 #: /includes/sysnames.inc:165
4842 #: /purchasing/includes/ui/invoice_ui.inc:284
4843 #: /purchasing/includes/ui/invoice_ui.inc:286
4844 #: /purchasing/includes/ui/invoice_ui.inc:288
4845 #: /reporting/rep701.php:111
4846 #: /reporting/rep705.php:238
4847 #: /reporting/rep706.php:185
4848 #: /reporting/rep707.php:210
4849 #: /reporting/rep708.php:192
4853 #: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
4854 #: /gl/bank_account_reconcile.php:235 /gl/inquiry/bank_inquiry.php:72
4855 #: /gl/inquiry/gl_account_inquiry.php:141
4856 #: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/gl_trial_balance.php:190
4857 #: /gl/inquiry/gl_trial_balance.php:192 /gl/inquiry/gl_trial_balance.php:194
4858 #: /gl/view/accrual_trans.php:60 /gl/view/gl_trans_view.php:96
4859 #: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102
4860 #: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106
4861 #: /gl/includes/ui/gl_journal_ui.inc:109
4862 #: /purchasing/inquiry/supplier_allocation_inquiry.php:144
4863 #: /purchasing/inquiry/supplier_inquiry.php:181 /reporting/rep601.php:80
4864 #: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:84
4865 #: /reporting/rep704.php:87 /reporting/rep704.php:90 /reporting/rep708.php:192
4866 #: /reporting/rep708.php:193
4867 #: /sales/inquiry/customer_allocation_inquiry.php:154
4868 #: /sales/inquiry/customer_inquiry.php:211
4869 #: /dimensions/includes/dimensions_ui.inc:31
4870 #: /gl/accruals.php:112
4871 #: /gl/bank_account_reconcile.php:235
4872 #: /gl/inquiry/bank_inquiry.php:72
4873 #: /gl/inquiry/gl_account_inquiry.php:141
4874 #: /gl/inquiry/gl_account_inquiry.php:143
4875 #: /gl/inquiry/gl_trial_balance.php:190
4876 #: /gl/inquiry/gl_trial_balance.php:192
4877 #: /gl/inquiry/gl_trial_balance.php:194
4878 #: /gl/view/accrual_trans.php:60
4879 #: /gl/view/gl_trans_view.php:96
4880 #: /gl/view/gl_trans_view.php:99
4881 #: /gl/view/gl_trans_view.php:102
4882 #: /gl/includes/ui/gl_journal_ui.inc:103
4883 #: /gl/includes/ui/gl_journal_ui.inc:106
4884 #: /gl/includes/ui/gl_journal_ui.inc:109
4885 #: /purchasing/inquiry/supplier_allocation_inquiry.php:144
4886 #: /purchasing/inquiry/supplier_inquiry.php:181
4887 #: /reporting/rep601.php:80
4888 #: /reporting/rep602.php:81
4889 #: /reporting/rep702.php:54
4890 #: /reporting/rep704.php:84
4891 #: /reporting/rep704.php:87
4892 #: /reporting/rep704.php:90
4893 #: /reporting/rep708.php:192
4894 #: /reporting/rep708.php:193
4895 #: /sales/inquiry/customer_allocation_inquiry.php:154
4896 #: /sales/inquiry/customer_inquiry.php:211
4900 #: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
4901 #: /gl/bank_account_reconcile.php:236 /gl/inquiry/bank_inquiry.php:72
4902 #: /gl/inquiry/gl_account_inquiry.php:141
4903 #: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/gl_trial_balance.php:191
4904 #: /gl/inquiry/gl_trial_balance.php:193 /gl/inquiry/gl_trial_balance.php:195
4905 #: /gl/view/accrual_trans.php:60 /gl/view/gl_trans_view.php:96
4906 #: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102
4907 #: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106
4908 #: /gl/includes/ui/gl_journal_ui.inc:109 /includes/sysnames.inc:85
4909 #: /purchasing/inquiry/supplier_allocation_inquiry.php:145
4910 #: /purchasing/inquiry/supplier_inquiry.php:182 /reporting/rep601.php:80
4911 #: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:84
4912 #: /reporting/rep704.php:87 /reporting/rep704.php:90 /reporting/rep708.php:192
4913 #: /reporting/rep708.php:193
4914 #: /sales/inquiry/customer_allocation_inquiry.php:155
4915 #: /sales/inquiry/customer_inquiry.php:212
4916 #: /dimensions/includes/dimensions_ui.inc:31
4917 #: /gl/accruals.php:112
4918 #: /gl/bank_account_reconcile.php:236
4919 #: /gl/inquiry/bank_inquiry.php:72
4920 #: /gl/inquiry/gl_account_inquiry.php:141
4921 #: /gl/inquiry/gl_account_inquiry.php:143
4922 #: /gl/inquiry/gl_trial_balance.php:191
4923 #: /gl/inquiry/gl_trial_balance.php:193
4924 #: /gl/inquiry/gl_trial_balance.php:195
4925 #: /gl/view/accrual_trans.php:60
4926 #: /gl/view/gl_trans_view.php:96
4927 #: /gl/view/gl_trans_view.php:99
4928 #: /gl/view/gl_trans_view.php:102
4929 #: /gl/includes/ui/gl_journal_ui.inc:103
4930 #: /gl/includes/ui/gl_journal_ui.inc:106
4931 #: /gl/includes/ui/gl_journal_ui.inc:109
4932 #: /includes/sysnames.inc:85
4933 #: /purchasing/inquiry/supplier_allocation_inquiry.php:145
4934 #: /purchasing/inquiry/supplier_inquiry.php:182
4935 #: /reporting/rep601.php:80
4936 #: /reporting/rep602.php:81
4937 #: /reporting/rep702.php:54
4938 #: /reporting/rep704.php:84
4939 #: /reporting/rep704.php:87
4940 #: /reporting/rep704.php:90
4941 #: /reporting/rep708.php:192
4942 #: /reporting/rep708.php:193
4943 #: /sales/inquiry/customer_allocation_inquiry.php:155
4944 #: /sales/inquiry/customer_inquiry.php:212
4948 #: /dimensions/includes/dimensions_ui.inc:45
4949 #: /dimensions/inquiry/search_dimensions.php:135
4950 #: /gl/inquiry/bank_inquiry.php:72 /gl/inquiry/gl_account_inquiry.php:141
4951 #: /gl/inquiry/gl_trial_balance.php:188
4952 #: /purchasing/inquiry/supplier_allocation_inquiry.php:147
4953 #: /reporting/rep101.php:137 /reporting/rep201.php:114
4954 #: /reporting/rep203.php:94 /reporting/rep204.php:84 /reporting/rep307.php:117
4955 #: /reporting/rep601.php:80 /reporting/rep602.php:81 /reporting/rep701.php:111
4956 #: /reporting/rep704.php:84 /reporting/rep704.php:87 /reporting/rep704.php:90
4957 #: /reporting/rep708.php:185
4958 #: /sales/inquiry/customer_allocation_inquiry.php:157
4959 #: /dimensions/includes/dimensions_ui.inc:45
4960 #: /dimensions/inquiry/search_dimensions.php:135
4961 #: /gl/inquiry/bank_inquiry.php:72
4962 #: /gl/inquiry/gl_account_inquiry.php:141
4963 #: /gl/inquiry/gl_trial_balance.php:188
4964 #: /purchasing/inquiry/supplier_allocation_inquiry.php:147
4965 #: /reporting/rep101.php:137
4966 #: /reporting/rep201.php:114
4967 #: /reporting/rep203.php:94
4968 #: /reporting/rep204.php:84
4969 #: /reporting/rep307.php:117
4970 #: /reporting/rep601.php:80
4971 #: /reporting/rep602.php:81
4972 #: /reporting/rep701.php:111
4973 #: /reporting/rep704.php:84
4974 #: /reporting/rep704.php:87
4975 #: /reporting/rep704.php:90
4976 #: /reporting/rep708.php:185
4977 #: /sales/inquiry/customer_allocation_inquiry.php:157
4981 #: /dimensions/inquiry/search_dimensions.php:29
4982 #: /dimensions/inquiry/search_dimensions.php:29
4983 msgid "Search Outstanding Dimensions"
4986 #: /dimensions/inquiry/search_dimensions.php:34
4987 #: /dimensions/inquiry/search_dimensions.php:34
4988 msgid "Search Dimensions"
4991 #: /dimensions/inquiry/search_dimensions.php:73 /gl/bank_transfer.php:118
4992 #: /gl/inquiry/journal_inquiry.php:45 /gl/manage/revaluate_currencies.php:97
4993 #: /gl/includes/ui/gl_bank_ui.inc:26 /gl/includes/ui/gl_journal_ui.inc:51
4994 #: /includes/ui/contacts_view.inc:94
4995 #: /inventory/includes/item_adjustments_ui.inc:39
4996 #: /inventory/includes/stock_transfers_ui.inc:42
4997 #: /manufacturing/search_work_orders.php:68
4998 #: /manufacturing/work_order_add_finished.php:186
4999 #: /manufacturing/work_order_costs.php:133
5000 #: /manufacturing/work_order_entry.php:368
5001 #: /manufacturing/work_order_entry.php:375
5002 #: /manufacturing/includes/work_order_issue_ui.inc:167
5003 #: /purchasing/includes/ui/invoice_ui.inc:122
5004 #: /purchasing/includes/ui/po_ui.inc:156 /purchasing/includes/ui/po_ui.inc:161
5005 #: /purchasing/supplier_payment.php:290 /sales/customer_payments.php:355
5006 #: /dimensions/inquiry/search_dimensions.php:73
5007 #: /gl/bank_transfer.php:118
5008 #: /gl/inquiry/journal_inquiry.php:45
5009 #: /gl/manage/revaluate_currencies.php:97
5010 #: /gl/includes/ui/gl_bank_ui.inc:26
5011 #: /gl/includes/ui/gl_journal_ui.inc:51
5012 #: /includes/ui/contacts_view.inc:94
5013 #: /inventory/includes/item_adjustments_ui.inc:39
5014 #: /inventory/includes/stock_transfers_ui.inc:42
5015 #: /manufacturing/search_work_orders.php:68
5016 #: /manufacturing/work_order_add_finished.php:186
5017 #: /manufacturing/work_order_costs.php:133
5018 #: /manufacturing/work_order_entry.php:368
5019 #: /manufacturing/work_order_entry.php:375
5020 #: /manufacturing/includes/work_order_issue_ui.inc:167
5021 #: /purchasing/includes/ui/invoice_ui.inc:122
5022 #: /purchasing/includes/ui/po_ui.inc:156
5023 #: /purchasing/includes/ui/po_ui.inc:161
5024 #: /purchasing/supplier_payment.php:290
5025 #: /sales/customer_payments.php:355
5029 #: /dimensions/inquiry/search_dimensions.php:75
5030 #: /includes/ui/allocation_cart.inc:315 /includes/ui/ui_lists.inc:1895
5031 #: /reporting/rep101.php:115 /reporting/rep102.php:101
5032 #: /reporting/rep104.php:97 /reporting/rep104.php:101 /reporting/rep105.php:95
5033 #: /reporting/rep105.php:99 /reporting/rep201.php:92 /reporting/rep202.php:100
5034 #: /reporting/rep203.php:74 /reporting/rep204.php:77 /reporting/rep301.php:156
5035 #: /reporting/rep301.php:163 /reporting/rep302.php:104
5036 #: /reporting/rep302.php:111 /reporting/rep303.php:96
5037 #: /reporting/rep303.php:103 /reporting/rep304.php:108
5038 #: /reporting/rep304.php:113 /reporting/rep304.php:118
5039 #: /reporting/rep306.php:120 /reporting/rep306.php:125
5040 #: /reporting/rep306.php:130 /reporting/rep306.php:135
5041 #: /reporting/rep307.php:103 /reporting/rep307.php:110
5042 #: /reporting/rep308.php:231 /reporting/rep308.php:236
5043 #: /reporting/rep309.php:92 /reporting/rep402.php:87 /reporting/rep402.php:95
5044 #: /reporting/rep702.php:61 /reporting/rep710.php:86 /reporting/rep710.php:87
5045 #: /dimensions/inquiry/search_dimensions.php:75
5046 #: /includes/ui/allocation_cart.inc:315
5047 #: /includes/ui/ui_lists.inc:1895
5048 #: /reporting/rep101.php:115
5049 #: /reporting/rep102.php:101
5050 #: /reporting/rep104.php:97
5051 #: /reporting/rep104.php:101
5052 #: /reporting/rep105.php:95
5053 #: /reporting/rep105.php:99
5054 #: /reporting/rep201.php:92
5055 #: /reporting/rep202.php:100
5056 #: /reporting/rep203.php:74
5057 #: /reporting/rep204.php:77
5058 #: /reporting/rep301.php:156
5059 #: /reporting/rep301.php:163
5060 #: /reporting/rep302.php:104
5061 #: /reporting/rep302.php:111
5062 #: /reporting/rep303.php:96
5063 #: /reporting/rep303.php:103
5064 #: /reporting/rep304.php:108
5065 #: /reporting/rep304.php:113
5066 #: /reporting/rep304.php:118
5067 #: /reporting/rep306.php:120
5068 #: /reporting/rep306.php:125
5069 #: /reporting/rep306.php:130
5070 #: /reporting/rep306.php:135
5071 #: /reporting/rep307.php:103
5072 #: /reporting/rep307.php:110
5073 #: /reporting/rep308.php:231
5074 #: /reporting/rep308.php:236
5075 #: /reporting/rep309.php:92
5076 #: /reporting/rep402.php:87
5077 #: /reporting/rep402.php:95
5078 #: /reporting/rep702.php:61
5079 #: /reporting/rep710.php:86
5080 #: /reporting/rep710.php:87
5084 #: /dimensions/inquiry/search_dimensions.php:76
5085 #: /gl/inquiry/bank_inquiry.php:50 /gl/inquiry/gl_trial_balance.php:54
5086 #: /gl/inquiry/journal_inquiry.php:48 /gl/inquiry/profit_loss.php:168
5087 #: /gl/includes/ui/gl_bank_ui.inc:52 /gl/includes/ui/gl_bank_ui.inc:120
5088 #: /inventory/inquiry/stock_movements.php:59
5089 #: /purchasing/inquiry/supplier_allocation_inquiry.php:50
5090 #: /purchasing/inquiry/supplier_inquiry.php:50
5091 #: /sales/inquiry/customer_inquiry.php:46
5092 #: /dimensions/inquiry/search_dimensions.php:76
5093 #: /gl/inquiry/bank_inquiry.php:50
5094 #: /gl/inquiry/gl_trial_balance.php:54
5095 #: /gl/inquiry/journal_inquiry.php:48
5096 #: /gl/inquiry/profit_loss.php:168
5097 #: /gl/includes/ui/gl_bank_ui.inc:52
5098 #: /gl/includes/ui/gl_bank_ui.inc:120
5099 #: /inventory/inquiry/stock_movements.php:59
5100 #: /purchasing/inquiry/supplier_allocation_inquiry.php:50
5101 #: /purchasing/inquiry/supplier_inquiry.php:50
5102 #: /sales/inquiry/customer_inquiry.php:46
5106 #: /dimensions/inquiry/search_dimensions.php:77
5107 #: /gl/inquiry/bank_inquiry.php:51 /gl/inquiry/gl_trial_balance.php:55
5108 #: /gl/inquiry/journal_inquiry.php:49 /gl/inquiry/profit_loss.php:169
5109 #: /inventory/inquiry/stock_movements.php:60
5110 #: /purchasing/inquiry/supplier_allocation_inquiry.php:51
5111 #: /purchasing/inquiry/supplier_inquiry.php:51
5112 #: /sales/inquiry/customer_inquiry.php:47
5113 #: /dimensions/inquiry/search_dimensions.php:77
5114 #: /gl/inquiry/bank_inquiry.php:51
5115 #: /gl/inquiry/gl_trial_balance.php:55
5116 #: /gl/inquiry/journal_inquiry.php:49
5117 #: /gl/inquiry/profit_loss.php:169
5118 #: /inventory/inquiry/stock_movements.php:60
5119 #: /purchasing/inquiry/supplier_allocation_inquiry.php:51
5120 #: /purchasing/inquiry/supplier_inquiry.php:51
5121 #: /sales/inquiry/customer_inquiry.php:47
5125 #: /dimensions/inquiry/search_dimensions.php:79
5126 #: /manufacturing/search_work_orders.php:77
5127 #: /dimensions/inquiry/search_dimensions.php:79
5128 #: /manufacturing/search_work_orders.php:77
5129 msgid "Only Overdue:"
5132 #: /dimensions/inquiry/search_dimensions.php:83
5133 #: /manufacturing/search_work_orders.php:80
5134 #: /dimensions/inquiry/search_dimensions.php:83
5135 #: /manufacturing/search_work_orders.php:80
5139 #: /dimensions/inquiry/search_dimensions.php:133
5140 #: /dimensions/view/view_dimension.php:55 /includes/ui/allocation_cart.inc:291
5141 #: /purchasing/includes/ui/invoice_ui.inc:147
5142 #: /purchasing/view/view_supp_credit.php:48
5143 #: /purchasing/view/view_supp_invoice.php:52
5144 #: /purchasing/inquiry/supplier_allocation_inquiry.php:142
5145 #: /purchasing/inquiry/supplier_inquiry.php:179 /reporting/rep101.php:133
5146 #: /reporting/rep201.php:110 /reporting/rep203.php:93 /reporting/rep501.php:87
5147 #: /reporting/includes/doctext.inc:111 /reporting/includes/doctext.inc:143
5148 #: /reporting/includes/doctext.inc:164 /reporting/includes/doctext.inc:166
5149 #: /reporting/includes/doctext.inc:205 /reporting/includes/doctext.inc:207
5150 #: /sales/customer_invoice.php:516 /sales/view/view_dispatch.php:97
5151 #: /sales/view/view_invoice.php:96
5152 #: /sales/inquiry/customer_allocation_inquiry.php:151
5153 #: /sales/inquiry/customer_inquiry.php:207
5154 #: /sales/includes/ui/sales_order_ui.inc:589
5155 #: /dimensions/inquiry/search_dimensions.php:133
5156 #: /dimensions/view/view_dimension.php:55
5157 #: /includes/ui/allocation_cart.inc:291
5158 #: /purchasing/includes/ui/invoice_ui.inc:147
5159 #: /purchasing/view/view_supp_credit.php:48
5160 #: /purchasing/view/view_supp_invoice.php:52
5161 #: /purchasing/inquiry/supplier_allocation_inquiry.php:142
5162 #: /purchasing/inquiry/supplier_inquiry.php:179
5163 #: /reporting/rep101.php:133
5164 #: /reporting/rep201.php:110
5165 #: /reporting/rep203.php:93
5166 #: /reporting/rep501.php:87
5167 #: /reporting/includes/doctext.inc:111
5168 #: /reporting/includes/doctext.inc:143
5169 #: /reporting/includes/doctext.inc:164
5170 #: /reporting/includes/doctext.inc:166
5171 #: /reporting/includes/doctext.inc:205
5172 #: /reporting/includes/doctext.inc:207
5173 #: /sales/customer_invoice.php:516
5174 #: /sales/view/view_dispatch.php:97
5175 #: /sales/view/view_invoice.php:96
5176 #: /sales/inquiry/customer_allocation_inquiry.php:151
5177 #: /sales/inquiry/customer_inquiry.php:207
5178 #: /sales/includes/ui/sales_order_ui.inc:589
5182 #: /dimensions/inquiry/search_dimensions.php:144
5183 #: /dimensions/inquiry/search_dimensions.php:144
5184 msgid "Marked dimensions are overdue."
5187 #: /dimensions/view/view_dimension.php:20
5188 #: /dimensions/view/view_dimension.php:20
5189 msgid "View Dimension"
5192 #: /dimensions/view/view_dimension.php:49
5193 #: /dimensions/view/view_dimension.php:49
5194 msgid "The dimension number sent is not valid."
5197 #: /dimensions/view/view_dimension.php:73
5198 #: /dimensions/view/view_dimension.php:73
5199 msgid "This dimension is closed."
5202 #: /dimensions/view/view_dimension.php:85
5203 #: /gl/inquiry/gl_account_inquiry.php:71 /gl/inquiry/tax_inquiry.php:61
5204 #: /purchasing/inquiry/po_search_completed.php:82
5205 #: /purchasing/inquiry/po_search.php:64
5206 #: /sales/inquiry/customer_allocation_inquiry.php:44
5207 #: /sales/inquiry/sales_deliveries_view.php:102
5208 #: /sales/inquiry/sales_orders_view.php:213
5209 #: /dimensions/view/view_dimension.php:85
5210 #: /gl/inquiry/gl_account_inquiry.php:71
5211 #: /gl/inquiry/tax_inquiry.php:61
5212 #: /purchasing/inquiry/po_search_completed.php:82
5213 #: /purchasing/inquiry/po_search.php:64
5214 #: /sales/inquiry/customer_allocation_inquiry.php:44
5215 #: /sales/inquiry/sales_deliveries_view.php:102
5216 #: /sales/inquiry/sales_orders_view.php:213
5220 #: /dimensions/view/view_dimension.php:86
5221 #: /gl/inquiry/gl_account_inquiry.php:72 /gl/inquiry/tax_inquiry.php:62
5222 #: /purchasing/inquiry/po_search_completed.php:83
5223 #: /purchasing/inquiry/po_search.php:65
5224 #: /sales/inquiry/customer_allocation_inquiry.php:45
5225 #: /sales/inquiry/sales_deliveries_view.php:103
5226 #: /sales/inquiry/sales_orders_view.php:214
5227 #: /dimensions/view/view_dimension.php:86
5228 #: /gl/inquiry/gl_account_inquiry.php:72
5229 #: /gl/inquiry/tax_inquiry.php:62
5230 #: /purchasing/inquiry/po_search_completed.php:83
5231 #: /purchasing/inquiry/po_search.php:65
5232 #: /sales/inquiry/customer_allocation_inquiry.php:45
5233 #: /sales/inquiry/sales_deliveries_view.php:103
5234 #: /sales/inquiry/sales_orders_view.php:214
5238 #: /dimensions/view/view_dimension.php:87 /gl/inquiry/balance_sheet.php:131
5239 #: /gl/inquiry/bank_inquiry.php:53 /gl/inquiry/gl_account_inquiry.php:85
5240 #: /gl/inquiry/gl_trial_balance.php:63 /gl/inquiry/profit_loss.php:181
5241 #: /gl/inquiry/tax_inquiry.php:63
5242 #: /dimensions/view/view_dimension.php:87
5243 #: /gl/inquiry/balance_sheet.php:131
5244 #: /gl/inquiry/bank_inquiry.php:53
5245 #: /gl/inquiry/gl_account_inquiry.php:85
5246 #: /gl/inquiry/gl_trial_balance.php:63
5247 #: /gl/inquiry/profit_loss.php:181
5248 #: /gl/inquiry/tax_inquiry.php:63
5252 #: /gl/accruals.php:30 /includes/access_levels.inc:245
5253 #: /gl/accruals.php:30
5254 #: /includes/access_levels.inc:245
5255 msgid "Revenue / Cost Accruals"
5258 #: /gl/accruals.php:48 /gl/bank_transfer.php:166 /gl/gl_bank.php:262
5259 #: /gl/gl_journal.php:223 /gl/gl_journal.php:262
5260 #: /gl/manage/revaluate_currencies.php:59 /inventory/adjustments.php:105
5261 #: /inventory/transfers.php:99 /manufacturing/work_order_add_finished.php:95
5262 #: /manufacturing/work_order_costs.php:85
5263 #: /manufacturing/work_order_entry.php:151
5264 #: /manufacturing/work_order_issue.php:84 /purchasing/po_entry_items.php:342
5265 #: /purchasing/po_receive_items.php:179 /purchasing/supplier_credit.php:187
5266 #: /purchasing/supplier_invoice.php:195 /purchasing/supplier_payment.php:191
5267 #: /sales/create_recurrent_invoices.php:123 /sales/credit_note_entry.php:157
5268 #: /sales/customer_credit_invoice.php:94 /sales/customer_delivery.php:164
5269 #: /sales/customer_invoice.php:321 /sales/customer_payments.php:157
5270 #: /sales/sales_order_entry.php:368
5271 #: /gl/accruals.php:48
5272 #: /gl/bank_transfer.php:166
5273 #: /gl/gl_bank.php:262
5274 #: /gl/gl_journal.php:223
5275 #: /gl/gl_journal.php:262
5276 #: /gl/manage/revaluate_currencies.php:59
5277 #: /inventory/adjustments.php:105
5278 #: /inventory/transfers.php:99
5279 #: /manufacturing/work_order_add_finished.php:95
5280 #: /manufacturing/work_order_costs.php:85
5281 #: /manufacturing/work_order_entry.php:151
5282 #: /manufacturing/work_order_issue.php:84
5283 #: /purchasing/po_entry_items.php:342
5284 #: /purchasing/po_receive_items.php:179
5285 #: /purchasing/supplier_credit.php:187
5286 #: /purchasing/supplier_invoice.php:195
5287 #: /purchasing/supplier_payment.php:191
5288 #: /sales/create_recurrent_invoices.php:123
5289 #: /sales/credit_note_entry.php:157
5290 #: /sales/customer_credit_invoice.php:94
5291 #: /sales/customer_delivery.php:164
5292 #: /sales/customer_invoice.php:321
5293 #: /sales/customer_payments.php:157
5294 #: /sales/sales_order_entry.php:368
5296 "The entered date is out of fiscal year or is closed for further data entry."
5299 #: /gl/accruals.php:54
5300 #: /gl/accruals.php:54
5301 msgid "The amount can not be 0."
5304 #: /gl/accruals.php:60
5305 #: /gl/accruals.php:60
5306 msgid "The periods must be greater than 0."
5309 #: /gl/accruals.php:81
5310 #: /gl/accruals.php:81
5312 "Some of the period dates are outside the fiscal year or are closed for "
5313 "further data entry. Create a new fiscal year first!"
5316 #: /gl/accruals.php:96
5317 #: /gl/accruals.php:96
5319 msgid "Accruals for %s"
5322 #: /gl/accruals.php:106 /gl/accruals.php:108 /gl/accruals.php:219
5323 #: /gl/accruals.php:221 /gl/gl_budget.php:71 /gl/gl_budget.php:72
5324 #: /gl/gl_budget.php:76 /gl/inquiry/balance_sheet.php:128
5325 #: /gl/inquiry/balance_sheet.php:130 /gl/inquiry/gl_account_inquiry.php:79
5326 #: /gl/inquiry/gl_account_inquiry.php:81
5327 #: /gl/inquiry/gl_account_inquiry.php:134
5328 #: /gl/inquiry/gl_account_inquiry.php:136 /gl/inquiry/gl_trial_balance.php:57
5329 #: /gl/inquiry/gl_trial_balance.php:59 /gl/inquiry/profit_loss.php:177
5330 #: /gl/inquiry/profit_loss.php:179 /gl/manage/gl_quick_entries.php:268
5331 #: /gl/manage/gl_quick_entries.php:270 /gl/manage/gl_quick_entries.php:353
5332 #: /gl/manage/gl_quick_entries.php:355 /gl/view/accrual_trans.php:54
5333 #: /gl/view/accrual_trans.php:56 /gl/view/gl_deposit_view.php:104
5334 #: /gl/view/gl_deposit_view.php:107 /gl/view/gl_payment_view.php:103
5335 #: /gl/view/gl_payment_view.php:106 /gl/view/gl_trans_view.php:95
5336 #: /gl/view/gl_trans_view.php:98 /gl/includes/ui/gl_bank_ui.inc:152
5337 #: /gl/includes/ui/gl_bank_ui.inc:153 /gl/includes/ui/gl_bank_ui.inc:155
5338 #: /gl/includes/ui/gl_journal_ui.inc:102 /gl/includes/ui/gl_journal_ui.inc:103
5339 #: /gl/includes/ui/gl_journal_ui.inc:105 /includes/sysnames.inc:43
5340 #: /includes/sysnames.inc:166 /inventory/manage/item_categories.php:220
5341 #: /inventory/manage/item_categories.php:222 /inventory/manage/items.php:363
5342 #: /inventory/manage/items.php:365 /purchasing/includes/ui/invoice_ui.inc:132
5343 #: /purchasing/includes/ui/invoice_ui.inc:284
5344 #: /purchasing/includes/ui/invoice_ui.inc:286
5345 #: /purchasing/includes/ui/po_ui.inc:172 /purchasing/manage/suppliers.php:146
5346 #: /purchasing/manage/suppliers.php:147 /purchasing/manage/suppliers.php:149
5347 #: /reporting/rep103.php:242 /reporting/rep103.php:254
5348 #: /reporting/rep205.php:161 /reporting/rep205.php:173
5349 #: /reporting/rep501.php:92 /reporting/rep704.php:83 /reporting/rep704.php:86
5350 #: /reporting/rep704.php:97 /reporting/rep704.php:99 /reporting/rep704.php:107
5351 #: /reporting/rep705.php:249 /reporting/rep705.php:251
5352 #: /reporting/rep705.php:262 /reporting/rep706.php:194
5353 #: /reporting/rep706.php:196 /reporting/rep706.php:204
5354 #: /reporting/rep707.php:218 /reporting/rep707.php:220
5355 #: /reporting/rep707.php:228 /reporting/rep708.php:201
5356 #: /reporting/rep708.php:203 /reporting/rep708.php:210
5357 #: /reporting/reports_main.php:355 /reporting/reports_main.php:356
5358 #: /reporting/reports_main.php:362 /reporting/reports_main.php:363
5359 #: /reporting/reports_main.php:371 /reporting/reports_main.php:372
5360 #: /reporting/reports_main.php:383 /reporting/reports_main.php:384
5361 #: /reporting/reports_main.php:396 /reporting/reports_main.php:397
5362 #: /reporting/reports_main.php:409 /reporting/reports_main.php:415
5363 #: /reporting/reports_main.php:423 /reporting/reports_main.php:434
5364 #: /reporting/reports_main.php:446 /sales/customer_delivery.php:386
5365 #: /sales/customer_delivery.php:394 /sales/customer_invoice.php:481
5366 #: /sales/customer_invoice.php:524 /sales/manage/customers.php:275
5367 #: /sales/manage/customers.php:277 /sales/includes/ui/sales_credit_ui.inc:133
5368 #: /sales/includes/ui/sales_credit_ui.inc:138
5369 #: /sales/includes/ui/sales_order_ui.inc:444
5370 #: /sales/includes/ui/sales_order_ui.inc:449
5371 #: /gl/accruals.php:106
5372 #: /gl/accruals.php:108
5373 #: /gl/accruals.php:219
5374 #: /gl/accruals.php:221
5375 #: /gl/gl_budget.php:71
5376 #: /gl/gl_budget.php:72
5377 #: /gl/gl_budget.php:76
5378 #: /gl/inquiry/balance_sheet.php:128
5379 #: /gl/inquiry/balance_sheet.php:130
5380 #: /gl/inquiry/gl_account_inquiry.php:79
5381 #: /gl/inquiry/gl_account_inquiry.php:81
5382 #: /gl/inquiry/gl_account_inquiry.php:134
5383 #: /gl/inquiry/gl_account_inquiry.php:136
5384 #: /gl/inquiry/gl_trial_balance.php:57
5385 #: /gl/inquiry/gl_trial_balance.php:59
5386 #: /gl/inquiry/profit_loss.php:177
5387 #: /gl/inquiry/profit_loss.php:179
5388 #: /gl/manage/gl_quick_entries.php:268
5389 #: /gl/manage/gl_quick_entries.php:270
5390 #: /gl/manage/gl_quick_entries.php:353
5391 #: /gl/manage/gl_quick_entries.php:355
5392 #: /gl/view/accrual_trans.php:54
5393 #: /gl/view/accrual_trans.php:56
5394 #: /gl/view/gl_deposit_view.php:104
5395 #: /gl/view/gl_deposit_view.php:107
5396 #: /gl/view/gl_payment_view.php:103
5397 #: /gl/view/gl_payment_view.php:106
5398 #: /gl/view/gl_trans_view.php:95
5399 #: /gl/view/gl_trans_view.php:98
5400 #: /gl/includes/ui/gl_bank_ui.inc:152
5401 #: /gl/includes/ui/gl_bank_ui.inc:153
5402 #: /gl/includes/ui/gl_bank_ui.inc:155
5403 #: /gl/includes/ui/gl_journal_ui.inc:102
5404 #: /gl/includes/ui/gl_journal_ui.inc:103
5405 #: /gl/includes/ui/gl_journal_ui.inc:105
5406 #: /includes/sysnames.inc:43
5407 #: /includes/sysnames.inc:166
5408 #: /inventory/manage/item_categories.php:220
5409 #: /inventory/manage/item_categories.php:222
5410 #: /inventory/manage/items.php:363
5411 #: /inventory/manage/items.php:365
5412 #: /purchasing/includes/ui/invoice_ui.inc:132
5413 #: /purchasing/includes/ui/invoice_ui.inc:284
5414 #: /purchasing/includes/ui/invoice_ui.inc:286
5415 #: /purchasing/includes/ui/po_ui.inc:172
5416 #: /purchasing/manage/suppliers.php:146
5417 #: /purchasing/manage/suppliers.php:147
5418 #: /purchasing/manage/suppliers.php:149
5419 #: /reporting/rep103.php:242
5420 #: /reporting/rep103.php:254
5421 #: /reporting/rep205.php:161
5422 #: /reporting/rep205.php:173
5423 #: /reporting/rep501.php:92
5424 #: /reporting/rep704.php:83
5425 #: /reporting/rep704.php:86
5426 #: /reporting/rep704.php:97
5427 #: /reporting/rep704.php:99
5428 #: /reporting/rep704.php:107
5429 #: /reporting/rep705.php:249
5430 #: /reporting/rep705.php:251
5431 #: /reporting/rep705.php:262
5432 #: /reporting/rep706.php:194
5433 #: /reporting/rep706.php:196
5434 #: /reporting/rep706.php:204
5435 #: /reporting/rep707.php:218
5436 #: /reporting/rep707.php:220
5437 #: /reporting/rep707.php:228
5438 #: /reporting/rep708.php:201
5439 #: /reporting/rep708.php:203
5440 #: /reporting/rep708.php:210
5441 #: /reporting/reports_main.php:355
5442 #: /reporting/reports_main.php:356
5443 #: /reporting/reports_main.php:362
5444 #: /reporting/reports_main.php:363
5445 #: /reporting/reports_main.php:371
5446 #: /reporting/reports_main.php:372
5447 #: /reporting/reports_main.php:383
5448 #: /reporting/reports_main.php:384
5449 #: /reporting/reports_main.php:396
5450 #: /reporting/reports_main.php:397
5451 #: /reporting/reports_main.php:409
5452 #: /reporting/reports_main.php:415
5453 #: /reporting/reports_main.php:423
5454 #: /reporting/reports_main.php:434
5455 #: /reporting/reports_main.php:446
5456 #: /sales/customer_delivery.php:386
5457 #: /sales/customer_delivery.php:394
5458 #: /sales/customer_invoice.php:481
5459 #: /sales/customer_invoice.php:524
5460 #: /sales/manage/customers.php:275
5461 #: /sales/manage/customers.php:277
5462 #: /sales/includes/ui/sales_credit_ui.inc:133
5463 #: /sales/includes/ui/sales_credit_ui.inc:138
5464 #: /sales/includes/ui/sales_order_ui.inc:444
5465 #: /sales/includes/ui/sales_order_ui.inc:449
5469 #: /gl/accruals.php:112 /gl/accruals.php:229 /gl/inquiry/bank_inquiry.php:72
5470 #: /gl/inquiry/gl_account_inquiry.php:141
5471 #: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/journal_inquiry.php:114
5472 #: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
5473 #: /gl/manage/gl_quick_entries.php:272 /gl/view/accrual_trans.php:60
5474 #: /gl/view/gl_deposit_view.php:105 /gl/view/gl_deposit_view.php:108
5475 #: /gl/view/gl_deposit_view.php:111 /gl/view/gl_payment_view.php:104
5476 #: /gl/view/gl_payment_view.php:107 /gl/view/gl_payment_view.php:110
5477 #: /gl/view/gl_trans_view.php:96 /gl/view/gl_trans_view.php:99
5478 #: /gl/view/gl_trans_view.php:102 /gl/includes/ui/gl_bank_ui.inc:153
5479 #: /gl/includes/ui/gl_bank_ui.inc:156 /gl/includes/ui/gl_bank_ui.inc:159
5480 #: /gl/includes/ui/gl_bank_ui.inc:312 /gl/includes/ui/gl_journal_ui.inc:103
5481 #: /gl/includes/ui/gl_journal_ui.inc:106 /gl/includes/ui/gl_journal_ui.inc:109
5482 #: /gl/includes/ui/gl_journal_ui.inc:286
5483 #: /includes/ui/class.reflines_crud.inc:38
5484 #: /inventory/includes/item_adjustments_ui.inc:179
5485 #: /inventory/includes/stock_transfers_ui.inc:164
5486 #: /manufacturing/view/wo_costs_view.php:45
5487 #: /manufacturing/includes/work_order_issue_ui.inc:177
5488 #: /purchasing/includes/ui/invoice_ui.inc:284
5489 #: /purchasing/includes/ui/invoice_ui.inc:286
5490 #: /purchasing/includes/ui/invoice_ui.inc:288
5491 #: /sales/customer_credit_invoice.php:366 /sales/customer_delivery.php:526
5492 #: /sales/includes/ui/sales_credit_ui.inc:340
5493 #: /gl/accruals.php:112
5494 #: /gl/accruals.php:229
5495 #: /gl/inquiry/bank_inquiry.php:72
5496 #: /gl/inquiry/gl_account_inquiry.php:141
5497 #: /gl/inquiry/gl_account_inquiry.php:143
5498 #: /gl/inquiry/journal_inquiry.php:114
5499 #: /gl/manage/gl_quick_entries.php:268
5500 #: /gl/manage/gl_quick_entries.php:270
5501 #: /gl/manage/gl_quick_entries.php:272
5502 #: /gl/view/accrual_trans.php:60
5503 #: /gl/view/gl_deposit_view.php:105
5504 #: /gl/view/gl_deposit_view.php:108
5505 #: /gl/view/gl_deposit_view.php:111
5506 #: /gl/view/gl_payment_view.php:104
5507 #: /gl/view/gl_payment_view.php:107
5508 #: /gl/view/gl_payment_view.php:110
5509 #: /gl/view/gl_trans_view.php:96
5510 #: /gl/view/gl_trans_view.php:99
5511 #: /gl/view/gl_trans_view.php:102
5512 #: /gl/includes/ui/gl_bank_ui.inc:153
5513 #: /gl/includes/ui/gl_bank_ui.inc:156
5514 #: /gl/includes/ui/gl_bank_ui.inc:159
5515 #: /gl/includes/ui/gl_bank_ui.inc:312
5516 #: /gl/includes/ui/gl_journal_ui.inc:103
5517 #: /gl/includes/ui/gl_journal_ui.inc:106
5518 #: /gl/includes/ui/gl_journal_ui.inc:109
5519 #: /gl/includes/ui/gl_journal_ui.inc:286
5520 #: /includes/ui/class.reflines_crud.inc:38
5521 #: /inventory/includes/item_adjustments_ui.inc:179
5522 #: /inventory/includes/stock_transfers_ui.inc:164
5523 #: /manufacturing/view/wo_costs_view.php:45
5524 #: /manufacturing/includes/work_order_issue_ui.inc:177
5525 #: /purchasing/includes/ui/invoice_ui.inc:284
5526 #: /purchasing/includes/ui/invoice_ui.inc:286
5527 #: /purchasing/includes/ui/invoice_ui.inc:288
5528 #: /sales/customer_credit_invoice.php:366
5529 #: /sales/customer_delivery.php:526
5530 #: /sales/includes/ui/sales_credit_ui.inc:340
5534 #: /gl/accruals.php:178
5535 #: /gl/accruals.php:178
5536 msgid "Revenue / Cost Accruals have been processed."
5539 #: /gl/accruals.php:184
5540 #: /gl/accruals.php:184
5541 msgid "Showing GL Transactions."
5544 #: /gl/accruals.php:196
5545 #: /gl/accruals.php:196
5549 #: /gl/accruals.php:197
5550 #: /gl/accruals.php:197
5554 #: /gl/accruals.php:198 /gl/manage/gl_quick_entries.php:247
5555 #: /gl/includes/ui/gl_journal_ui.inc:69
5556 #: /sales/create_recurrent_invoices.php:136
5557 #: /sales/manage/recurrent_invoices.php:108
5558 #: /gl/accruals.php:198
5559 #: /gl/manage/gl_quick_entries.php:247
5560 #: /gl/includes/ui/gl_journal_ui.inc:69
5561 #: /sales/create_recurrent_invoices.php:136
5562 #: /sales/manage/recurrent_invoices.php:108
5566 #: /gl/accruals.php:199
5567 #: /gl/accruals.php:199
5571 #: /gl/accruals.php:211
5572 #: /gl/accruals.php:211
5573 msgid "First date of Accruals"
5576 #: /gl/accruals.php:213
5577 #: /gl/accruals.php:213
5578 msgid "Accrued Balance Account"
5581 #: /gl/accruals.php:216
5582 #: /gl/accruals.php:216
5583 msgid "Revenue / Cost Account"
5586 #: /gl/accruals.php:224 /gl/gl_budget.php:91 /gl/gl_budget.php:93
5587 #: /gl/inquiry/journal_inquiry.php:113 /gl/inquiry/tax_inquiry.php:82
5588 #: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
5589 #: /gl/manage/gl_quick_entries.php:272 /gl/manage/gl_quick_entries.php:348
5590 #: /gl/view/bank_transfer_view.php:70 /gl/view/bank_transfer_view.php:80
5591 #: /gl/view/gl_deposit_view.php:67 /gl/view/gl_deposit_view.php:105
5592 #: /gl/view/gl_deposit_view.php:108 /gl/view/gl_deposit_view.php:111
5593 #: /gl/view/gl_payment_view.php:65 /gl/view/gl_payment_view.php:104
5594 #: /gl/view/gl_payment_view.php:107 /gl/view/gl_payment_view.php:110
5595 #: /gl/includes/ui/gl_bank_ui.inc:153 /gl/includes/ui/gl_bank_ui.inc:156
5596 #: /gl/includes/ui/gl_bank_ui.inc:159 /includes/sysnames.inc:133
5597 #: /includes/ui/allocation_cart.inc:291 /includes/ui/ui_lists.inc:1179
5598 #: /manufacturing/view/wo_costs_view.php:45
5599 #: /manufacturing/includes/manufacturing_ui.inc:236
5600 #: /purchasing/includes/ui/invoice_ui.inc:284
5601 #: /purchasing/includes/ui/invoice_ui.inc:286
5602 #: /purchasing/includes/ui/invoice_ui.inc:288
5603 #: /purchasing/view/view_supp_payment.php:60
5604 #: /purchasing/view/view_supp_payment.php:72 /reporting/rep102.php:251
5605 #: /reporting/rep107.php:207 /reporting/rep107.php:268
5606 #: /reporting/rep109.php:196 /reporting/rep110.php:192
5607 #: /reporting/rep111.php:194 /reporting/rep113.php:181
5608 #: /reporting/rep202.php:252 /reporting/rep209.php:198
5609 #: /reporting/rep706.php:308 /reporting/rep707.php:326
5610 #: /reporting/rep710.php:78 /sales/view/view_receipt.php:44
5611 #: /gl/accruals.php:224
5612 #: /gl/gl_budget.php:91
5613 #: /gl/gl_budget.php:93
5614 #: /gl/inquiry/journal_inquiry.php:113
5615 #: /gl/inquiry/tax_inquiry.php:82
5616 #: /gl/manage/gl_quick_entries.php:268
5617 #: /gl/manage/gl_quick_entries.php:270
5618 #: /gl/manage/gl_quick_entries.php:272
5619 #: /gl/manage/gl_quick_entries.php:348
5620 #: /gl/view/bank_transfer_view.php:70
5621 #: /gl/view/bank_transfer_view.php:80
5622 #: /gl/view/gl_deposit_view.php:67
5623 #: /gl/view/gl_deposit_view.php:105
5624 #: /gl/view/gl_deposit_view.php:108
5625 #: /gl/view/gl_deposit_view.php:111
5626 #: /gl/view/gl_payment_view.php:65
5627 #: /gl/view/gl_payment_view.php:104
5628 #: /gl/view/gl_payment_view.php:107
5629 #: /gl/view/gl_payment_view.php:110
5630 #: /gl/includes/ui/gl_bank_ui.inc:153
5631 #: /gl/includes/ui/gl_bank_ui.inc:156
5632 #: /gl/includes/ui/gl_bank_ui.inc:159
5633 #: /includes/sysnames.inc:133
5634 #: /includes/ui/allocation_cart.inc:291
5635 #: /includes/ui/ui_lists.inc:1179
5636 #: /manufacturing/view/wo_costs_view.php:45
5637 #: /manufacturing/includes/manufacturing_ui.inc:236
5638 #: /purchasing/includes/ui/invoice_ui.inc:284
5639 #: /purchasing/includes/ui/invoice_ui.inc:286
5640 #: /purchasing/includes/ui/invoice_ui.inc:288
5641 #: /purchasing/view/view_supp_payment.php:60
5642 #: /purchasing/view/view_supp_payment.php:72
5643 #: /reporting/rep102.php:251
5644 #: /reporting/rep107.php:207
5645 #: /reporting/rep107.php:268
5646 #: /reporting/rep109.php:196
5647 #: /reporting/rep110.php:192
5648 #: /reporting/rep111.php:194
5649 #: /reporting/rep113.php:181
5650 #: /reporting/rep202.php:252
5651 #: /reporting/rep209.php:198
5652 #: /reporting/rep706.php:308
5653 #: /reporting/rep707.php:326
5654 #: /reporting/rep710.php:78
5655 #: /sales/view/view_receipt.php:44
5659 #: /gl/accruals.php:224
5660 #: /gl/accruals.php:224
5661 msgid "Search Amount"
5664 #: /gl/accruals.php:226
5665 #: /gl/accruals.php:226
5669 #: /gl/accruals.php:228
5670 #: /gl/accruals.php:228
5674 #: /gl/accruals.php:232
5675 #: /gl/accruals.php:232
5676 msgid "Show GL Rows"
5679 #: /gl/accruals.php:233
5680 #: /gl/accruals.php:233
5681 msgid "Process Accruals"
5684 #: /gl/accruals.php:234
5685 #: /gl/accruals.php:234
5686 msgid "Are you sure you want to post accruals?"
5689 #: /gl/bank_account_reconcile.php:33
5690 #: /gl/bank_account_reconcile.php:33
5691 msgid "Reconcile Bank Account"
5694 #: /gl/bank_account_reconcile.php:35 /gl/bank_transfer.php:37
5695 #: /gl/gl_bank.php:49 /gl/inquiry/bank_inquiry.php:31
5696 #: /purchasing/supplier_payment.php:42 /sales/customer_payments.php:38
5697 #: /gl/bank_account_reconcile.php:35
5698 #: /gl/bank_transfer.php:37
5699 #: /gl/gl_bank.php:49
5700 #: /gl/inquiry/bank_inquiry.php:31
5701 #: /purchasing/supplier_payment.php:42
5702 #: /sales/customer_payments.php:38
5703 msgid "There are no bank accounts defined in the system."
5706 #: /gl/bank_account_reconcile.php:39
5707 #: /gl/bank_account_reconcile.php:39
5708 msgid "Invalid reconcile date format"
5711 #: /gl/bank_account_reconcile.php:56
5712 #: /gl/bank_account_reconcile.php:56
5713 msgid "Reconcile this transaction"
5716 #: /gl/bank_account_reconcile.php:164 /gl/inquiry/bank_inquiry.php:48
5717 #: /gl/inquiry/gl_account_inquiry.php:70
5718 #: /gl/bank_account_reconcile.php:164
5719 #: /gl/inquiry/bank_inquiry.php:48
5720 #: /gl/inquiry/gl_account_inquiry.php:70
5724 #: /gl/bank_account_reconcile.php:166
5725 #: /gl/bank_account_reconcile.php:166
5726 msgid "Bank Statement:"
5729 #: /gl/bank_account_reconcile.php:167 /includes/ui/class.crud_view.inc:300
5730 #: /gl/bank_account_reconcile.php:167
5731 #: /includes/ui/class.crud_view.inc:300
5735 #: /gl/bank_account_reconcile.php:196
5736 #: /gl/bank_account_reconcile.php:196
5737 msgid "Reconcile Date"
5740 #: /gl/bank_account_reconcile.php:196
5741 #: /gl/bank_account_reconcile.php:196
5742 msgid "Beginning<br>Balance"
5745 #: /gl/bank_account_reconcile.php:197
5746 #: /gl/bank_account_reconcile.php:197
5747 msgid "Ending<br>Balance"
5750 #: /gl/bank_account_reconcile.php:197
5751 #: /gl/bank_account_reconcile.php:197
5752 msgid "Account<br>Total"
5755 #: /gl/bank_account_reconcile.php:197
5756 #: /gl/bank_account_reconcile.php:197
5757 msgid "Reconciled<br>Amount"
5760 #: /gl/bank_account_reconcile.php:197 /reporting/rep602.php:205
5761 #: /gl/bank_account_reconcile.php:197
5762 #: /reporting/rep602.php:205
5766 #: /gl/bank_account_reconcile.php:201
5767 #: /gl/bank_account_reconcile.php:201
5768 msgid "Date of bank statement to reconcile"
5771 #: /gl/bank_account_reconcile.php:237 /gl/inquiry/bank_inquiry.php:72
5772 #: /gl/inquiry/gl_account_inquiry.php:141
5773 #: /gl/inquiry/gl_account_inquiry.php:143 /gl/view/accrual_trans.php:60
5774 #: /reporting/rep601.php:79 /reporting/rep602.php:80 /reporting/rep704.php:84
5775 #: /reporting/rep704.php:86 /reporting/rep704.php:89
5776 #: /gl/bank_account_reconcile.php:237
5777 #: /gl/inquiry/bank_inquiry.php:72
5778 #: /gl/inquiry/gl_account_inquiry.php:141
5779 #: /gl/inquiry/gl_account_inquiry.php:143
5780 #: /gl/view/accrual_trans.php:60
5781 #: /reporting/rep601.php:79
5782 #: /reporting/rep602.php:80
5783 #: /reporting/rep704.php:84
5784 #: /reporting/rep704.php:86
5785 #: /reporting/rep704.php:89
5789 #: /gl/bank_account_reconcile.php:247
5790 #: /gl/bank_account_reconcile.php:247
5794 #: /gl/bank_transfer.php:30
5795 #: /gl/bank_transfer.php:30
5796 msgid "Modify Bank Account Transfer"
5799 #: /gl/bank_transfer.php:32
5800 #: /gl/bank_transfer.php:32
5801 msgid "Bank Account Transfer Entry"
5804 #: /gl/bank_transfer.php:46 /gl/manage/revaluate_currencies.php:35
5805 #: /gl/bank_transfer.php:46
5806 #: /gl/manage/revaluate_currencies.php:35
5807 msgid "Transfer has been entered"
5810 #: /gl/bank_transfer.php:48 /gl/manage/revaluate_currencies.php:37
5811 #: /gl/bank_transfer.php:48
5812 #: /gl/manage/revaluate_currencies.php:37
5813 msgid "&View the GL Journal Entries for this Transfer"
5816 #: /gl/bank_transfer.php:50
5817 #: /gl/bank_transfer.php:50
5818 msgid "Enter &Another Transfer"
5821 #: /gl/bank_transfer.php:105
5822 #: /gl/bank_transfer.php:105
5823 msgid "From Account:"
5826 #: /gl/bank_transfer.php:109
5827 #: /gl/bank_transfer.php:109
5831 #: /gl/bank_transfer.php:116
5832 #: /gl/bank_transfer.php:116
5833 msgid "Transfer Date:"
5836 #: /gl/bank_transfer.php:127 /gl/bank_transfer.php:134
5837 #: /sales/customer_payments.php:384
5838 #: /gl/bank_transfer.php:127
5839 #: /gl/bank_transfer.php:134
5840 #: /sales/customer_payments.php:384
5844 #: /gl/bank_transfer.php:128 /gl/bank_transfer.php:135
5845 #: /purchasing/supplier_payment.php:307 /sales/customer_payments.php:370
5846 #: /gl/bank_transfer.php:128
5847 #: /gl/bank_transfer.php:135
5848 #: /purchasing/supplier_payment.php:307
5849 #: /sales/customer_payments.php:370
5850 msgid "Bank Charge:"
5853 #: /gl/bank_transfer.php:130
5854 #: /gl/bank_transfer.php:130
5855 msgid "Incoming Amount:"
5858 #: /gl/bank_transfer.php:144
5859 #: /gl/bank_transfer.php:144
5860 msgid "Modify Transfer"
5863 #: /gl/bank_transfer.php:146
5864 #: /gl/bank_transfer.php:146
5865 msgid "Enter Transfer"
5868 #: /gl/bank_transfer.php:173 /gl/bank_transfer.php:227
5869 #: /gl/bank_transfer.php:251 /purchasing/supplier_payment.php:135
5870 #: /purchasing/supplier_payment.php:141
5871 #: /gl/bank_transfer.php:173
5872 #: /gl/bank_transfer.php:227
5873 #: /gl/bank_transfer.php:251
5874 #: /purchasing/supplier_payment.php:135
5875 #: /purchasing/supplier_payment.php:141
5876 msgid "The entered amount is invalid or less than zero."
5879 #: /gl/bank_transfer.php:178 /gl/gl_bank.php:227
5880 #: /gl/bank_transfer.php:178
5881 #: /gl/gl_bank.php:227
5882 msgid "The total bank amount cannot be 0."
5885 #: /gl/bank_transfer.php:194
5886 #: /gl/bank_transfer.php:194
5889 "This bank transfer change would result in exceeding authorized overdraft "
5890 "limit (%s) of the account '%s'"
5893 #: /gl/bank_transfer.php:199
5894 #: /gl/bank_transfer.php:199
5897 "This bank transfer change would result in exceeding authorized overdraft "
5898 "limit on '%s' for transaction: %s #%s on %s."
5901 #: /gl/bank_transfer.php:211
5902 #: /gl/bank_transfer.php:211
5905 "This bank transfer would result in exceeding authorized overdraft limit of "
5909 #: /gl/bank_transfer.php:216
5910 #: /gl/bank_transfer.php:216
5913 "This bank transfer would result in exceeding authorized overdraft limit for "
5914 "transaction: %s #%s on %s."
5917 #: /gl/bank_transfer.php:232 /purchasing/supplier_payment.php:149
5918 #: /sales/customer_payments.php:181
5919 #: /gl/bank_transfer.php:232
5920 #: /purchasing/supplier_payment.php:149
5921 #: /sales/customer_payments.php:181
5923 "The Bank Charge Account has not been set in System and General GL Setup."
5926 #: /gl/bank_transfer.php:244
5927 #: /gl/bank_transfer.php:244
5928 msgid "The source and destination bank accouts cannot be the same."
5931 #: /gl/bank_transfer.php:256
5932 #: /gl/bank_transfer.php:256
5933 msgid "The incomming bank amount cannot be 0."
5936 #: /gl/gl_bank.php:34
5937 #: /gl/gl_bank.php:34
5938 msgid "Bank Account Payment Entry"
5941 #: /gl/gl_bank.php:37
5942 #: /gl/gl_bank.php:37
5943 msgid "Bank Account Deposit Entry"
5946 #: /gl/gl_bank.php:40
5947 #: /gl/gl_bank.php:40
5948 msgid "Modify Bank Account Entry"
5951 #: /gl/gl_bank.php:43
5952 #: /gl/gl_bank.php:43
5953 msgid "Modify Bank Deposit Entry"
5956 #: /gl/gl_bank.php:77
5957 #: /gl/gl_bank.php:77
5959 msgid "Payment %d has been entered"
5962 #: /gl/gl_bank.php:79 /gl/gl_bank.php:97
5963 #: /gl/gl_bank.php:79
5964 #: /gl/gl_bank.php:97
5965 msgid "&View the GL Postings for this Payment"
5968 #: /gl/gl_bank.php:81 /gl/gl_bank.php:99
5969 #: /gl/gl_bank.php:81
5970 #: /gl/gl_bank.php:99
5971 msgid "Enter Another &Payment"
5974 #: /gl/gl_bank.php:83 /gl/gl_bank.php:101
5975 #: /gl/gl_bank.php:83
5976 #: /gl/gl_bank.php:101
5977 msgid "Enter A &Deposit"
5980 #: /gl/gl_bank.php:85 /gl/gl_journal.php:64 /inventory/adjustments.php:48
5981 #: /manufacturing/work_order_entry.php:67 /purchasing/po_entry_items.php:115
5982 #: /purchasing/po_entry_items.php:136 /purchasing/supplier_credit.php:83
5983 #: /purchasing/supplier_invoice.php:76 /sales/credit_note_entry.php:77
5984 #: /sales/customer_credit_invoice.php:61 /sales/customer_invoice.php:72
5985 #: /sales/sales_order_entry.php:240
5986 #: /gl/gl_bank.php:85
5987 #: /gl/gl_journal.php:64
5988 #: /inventory/adjustments.php:48
5989 #: /manufacturing/work_order_entry.php:67
5990 #: /purchasing/po_entry_items.php:115
5991 #: /purchasing/po_entry_items.php:136
5992 #: /purchasing/supplier_credit.php:83
5993 #: /purchasing/supplier_invoice.php:76
5994 #: /sales/credit_note_entry.php:77
5995 #: /sales/customer_credit_invoice.php:61
5996 #: /sales/customer_invoice.php:72
5997 #: /sales/sales_order_entry.php:240
5998 msgid "Add an Attachment"
6001 #: /gl/gl_bank.php:95
6002 #: /gl/gl_bank.php:95
6004 msgid "Payment %d has been modified"
6007 #: /gl/gl_bank.php:111
6008 #: /gl/gl_bank.php:111
6010 msgid "Deposit %d has been entered"
6013 #: /gl/gl_bank.php:113
6014 #: /gl/gl_bank.php:113
6015 msgid "View the GL Postings for this Deposit"
6018 #: /gl/gl_bank.php:115
6019 #: /gl/gl_bank.php:115
6020 msgid "Enter Another Deposit"
6023 #: /gl/gl_bank.php:117
6024 #: /gl/gl_bank.php:117
6025 msgid "Enter A Payment"
6028 #: /gl/gl_bank.php:126
6029 #: /gl/gl_bank.php:126
6031 msgid "Deposit %d has been modified"
6034 #: /gl/gl_bank.php:128
6035 #: /gl/gl_bank.php:128
6036 msgid "&View the GL Postings for this Deposit"
6039 #: /gl/gl_bank.php:130
6040 #: /gl/gl_bank.php:130
6041 msgid "Enter Another &Deposit"
6044 #: /gl/gl_bank.php:132
6045 #: /gl/gl_bank.php:132
6046 msgid "Enter A &Payment"
6049 #: /gl/gl_bank.php:221
6050 #: /gl/gl_bank.php:221
6051 msgid "You must enter at least one payment line."
6054 #: /gl/gl_bank.php:238 /purchasing/supplier_payment.php:200
6055 #: /gl/gl_bank.php:238
6056 #: /purchasing/supplier_payment.php:200
6058 msgid "The total bank amount exceeds allowed limit (%s)."
6061 #: /gl/gl_bank.php:244
6062 #: /gl/gl_bank.php:244
6065 "The bank transaction would result in exceed of authorized overdraft limit "
6066 "for transaction: %s #%s on %s."
6069 #: /gl/gl_bank.php:256
6070 #: /gl/gl_bank.php:256
6071 msgid "The entered date for the payment is invalid."
6074 #: /gl/gl_bank.php:268
6075 #: /gl/gl_bank.php:268
6076 msgid "You have to select customer and customer branch."
6079 #: /gl/gl_bank.php:272
6080 #: /gl/gl_bank.php:272
6081 msgid "You have to select supplier."
6084 #: /gl/gl_bank.php:280
6085 #: /gl/gl_bank.php:280
6086 msgid "Settled amount have to be positive number."
6089 #: /gl/gl_bank.php:326
6090 #: /gl/gl_bank.php:326
6091 msgid "The amount entered is not a valid number or is less than zero."
6094 #: /gl/gl_bank.php:332 /gl/manage/exchange_rates.php:39
6095 #: /gl/gl_bank.php:332
6096 #: /gl/manage/exchange_rates.php:39
6097 msgid "The exchange rate cannot be zero or a negative number."
6100 #: /gl/gl_bank.php:404
6101 #: /gl/gl_bank.php:404
6102 msgid "Payment Items"
6105 #: /gl/gl_bank.php:404
6106 #: /gl/gl_bank.php:404
6107 msgid "Deposit Items"
6110 #: /gl/gl_bank.php:412
6111 #: /gl/gl_bank.php:412
6112 msgid "Process Payment"
6115 #: /gl/gl_bank.php:412
6116 #: /gl/gl_bank.php:412
6117 msgid "Process Deposit"
6120 #: /gl/gl_budget.php:18
6121 #: /gl/gl_budget.php:18
6122 msgid "Budget Entry"
6125 #: /gl/gl_budget.php:26 /gl/manage/gl_accounts.php:23
6126 #: /gl/gl_budget.php:26
6127 #: /gl/manage/gl_accounts.php:23
6129 "There are no account groups defined. Please define at least one account "
6130 "group before entering accounts."
6133 #: /gl/gl_budget.php:45
6134 #: /gl/gl_budget.php:45
6135 msgid "The Budget has been saved."
6138 #: /gl/gl_budget.php:47
6139 #: /gl/gl_budget.php:47
6140 msgid "The Budget has been deleted."
6143 #: /gl/gl_budget.php:64 /gl/manage/gl_accounts.php:230
6144 #: /gl/manage/gl_accounts.php:240
6145 #: /gl/gl_budget.php:64
6146 #: /gl/manage/gl_accounts.php:230
6147 #: /gl/manage/gl_accounts.php:240
6148 msgid "Account Code:"
6151 #: /gl/gl_budget.php:84 /gl/manage/exchange_rates.php:143
6152 #: /gl/gl_budget.php:84
6153 #: /gl/manage/exchange_rates.php:143
6157 #: /gl/gl_budget.php:91 /gl/gl_budget.php:93 /gl/inquiry/profit_loss.php:235
6158 #: /gl/manage/gl_quick_entries.php:247 /reporting/rep101.php:141
6159 #: /reporting/rep105.php:118 /reporting/rep106.php:98 /reporting/rep114.php:90
6160 #: /reporting/rep201.php:118 /reporting/rep304.php:133
6161 #: /reporting/rep305.php:106 /reporting/rep306.php:148
6162 #: /reporting/rep307.php:122 /reporting/rep308.php:248
6163 #: /reporting/rep309.php:103 /reporting/rep601.php:85 /reporting/rep602.php:86
6164 #: /reporting/rep702.php:59 /reporting/rep704.php:95 /reporting/rep704.php:105
6165 #: /reporting/rep704.php:113 /reporting/rep706.php:185
6166 #: /reporting/rep706.php:193 /reporting/rep706.php:203
6167 #: /reporting/rep706.php:211 /reporting/rep707.php:210
6168 #: /reporting/rep707.php:217 /reporting/rep707.php:227
6169 #: /reporting/rep707.php:235 /reporting/rep708.php:200
6170 #: /reporting/rep708.php:209 /reporting/rep708.php:216
6171 #: /reporting/rep709.php:111 /reporting/rep710.php:85
6172 #: /gl/gl_budget.php:91
6173 #: /gl/gl_budget.php:93
6174 #: /gl/inquiry/profit_loss.php:235
6175 #: /gl/manage/gl_quick_entries.php:247
6176 #: /reporting/rep101.php:141
6177 #: /reporting/rep105.php:118
6178 #: /reporting/rep106.php:98
6179 #: /reporting/rep114.php:90
6180 #: /reporting/rep201.php:118
6181 #: /reporting/rep304.php:133
6182 #: /reporting/rep305.php:106
6183 #: /reporting/rep306.php:148
6184 #: /reporting/rep307.php:122
6185 #: /reporting/rep308.php:248
6186 #: /reporting/rep309.php:103
6187 #: /reporting/rep601.php:85
6188 #: /reporting/rep602.php:86
6189 #: /reporting/rep702.php:59
6190 #: /reporting/rep704.php:95
6191 #: /reporting/rep704.php:105
6192 #: /reporting/rep704.php:113
6193 #: /reporting/rep706.php:185
6194 #: /reporting/rep706.php:193
6195 #: /reporting/rep706.php:203
6196 #: /reporting/rep706.php:211
6197 #: /reporting/rep707.php:210
6198 #: /reporting/rep707.php:217
6199 #: /reporting/rep707.php:227
6200 #: /reporting/rep707.php:235
6201 #: /reporting/rep708.php:200
6202 #: /reporting/rep708.php:209
6203 #: /reporting/rep708.php:216
6204 #: /reporting/rep709.php:111
6205 #: /reporting/rep710.php:85
6209 #: /gl/gl_budget.php:91
6210 #: /gl/gl_budget.php:91
6214 #: /gl/gl_budget.php:91 /gl/gl_budget.php:93
6215 #: /gl/gl_budget.php:91
6216 #: /gl/gl_budget.php:93
6220 #: /gl/gl_budget.php:127 /gl/inquiry/balance_sheet.php:98
6221 #: /gl/inquiry/balance_sheet.php:205 /gl/inquiry/balance_sheet.php:236
6222 #: /gl/inquiry/gl_trial_balance.php:223 /gl/inquiry/profit_loss.php:115
6223 #: /gl/inquiry/profit_loss.php:287 /gl/view/gl_deposit_view.php:137
6224 #: /gl/view/gl_payment_view.php:136 /gl/view/gl_trans_view.php:144
6225 #: /gl/includes/ui/gl_bank_ui.inc:202 /gl/includes/ui/gl_journal_ui.inc:169
6226 #: /inventory/includes/item_adjustments_ui.inc:55
6227 #: /inventory/includes/item_adjustments_ui.inc:98
6228 #: /manufacturing/includes/manufacturing_ui.inc:178
6229 #: /purchasing/includes/ui/invoice_ui.inc:348
6230 #: /purchasing/includes/ui/invoice_ui.inc:513
6231 #: /purchasing/includes/ui/invoice_ui.inc:584
6232 #: /purchasing/po_receive_items.php:63 /purchasing/view/view_po.php:140
6233 #: /purchasing/allocations/supplier_allocation_main.php:100
6234 #: /reporting/rep101.php:249 /reporting/rep106.php:90
6235 #: /reporting/rep106.php:125 /reporting/rep106.php:172
6236 #: /reporting/rep114.php:161 /reporting/rep201.php:224
6237 #: /reporting/rep203.php:94 /reporting/rep203.php:171
6238 #: /reporting/rep204.php:113 /reporting/rep204.php:141
6239 #: /reporting/rep301.php:197 /reporting/rep301.php:245
6240 #: /reporting/rep304.php:159 /reporting/rep304.php:204
6241 #: /reporting/rep305.php:101 /reporting/rep305.php:127
6242 #: /reporting/rep305.php:183 /reporting/rep306.php:141
6243 #: /reporting/rep306.php:176 /reporting/rep306.php:196
6244 #: /reporting/rep306.php:212 /reporting/rep306.php:261
6245 #: /reporting/rep306.php:276 /reporting/rep306.php:287
6246 #: /reporting/rep308.php:323 /reporting/rep309.php:126
6247 #: /reporting/rep309.php:153 /reporting/rep702.php:142
6248 #: /reporting/rep705.php:152 /reporting/rep705.php:315
6249 #: /reporting/rep706.php:106 /reporting/rep706.php:255
6250 #: /reporting/rep706.php:290 /reporting/rep707.php:115
6251 #: /reporting/rep707.php:297 /reporting/rep708.php:253
6252 #: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191
6253 #: /sales/customer_credit_invoice.php:283 /sales/customer_delivery.php:424
6254 #: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
6255 #: /sales/allocations/customer_allocation_main.php:99
6256 #: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
6257 #: /sales/view/view_invoice.php:116 /sales/view/view_sales_order.php:109
6258 #: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
6259 #: /sales/view/view_sales_order.php:220
6260 #: /sales/includes/ui/sales_credit_ui.inc:169
6261 #: /sales/includes/ui/sales_order_ui.inc:148
6262 #: /gl/gl_budget.php:127
6263 #: /gl/inquiry/balance_sheet.php:98
6264 #: /gl/inquiry/balance_sheet.php:205
6265 #: /gl/inquiry/balance_sheet.php:236
6266 #: /gl/inquiry/gl_trial_balance.php:223
6267 #: /gl/inquiry/profit_loss.php:115
6268 #: /gl/inquiry/profit_loss.php:287
6269 #: /gl/view/gl_deposit_view.php:137
6270 #: /gl/view/gl_payment_view.php:136
6271 #: /gl/view/gl_trans_view.php:144
6272 #: /gl/includes/ui/gl_bank_ui.inc:202
6273 #: /gl/includes/ui/gl_journal_ui.inc:169
6274 #: /inventory/includes/item_adjustments_ui.inc:55
6275 #: /inventory/includes/item_adjustments_ui.inc:98
6276 #: /manufacturing/includes/manufacturing_ui.inc:178
6277 #: /purchasing/includes/ui/invoice_ui.inc:348
6278 #: /purchasing/includes/ui/invoice_ui.inc:513
6279 #: /purchasing/includes/ui/invoice_ui.inc:584
6280 #: /purchasing/po_receive_items.php:63
6281 #: /purchasing/view/view_po.php:140
6282 #: /purchasing/allocations/supplier_allocation_main.php:100
6283 #: /reporting/rep101.php:249
6284 #: /reporting/rep106.php:90
6285 #: /reporting/rep106.php:125
6286 #: /reporting/rep106.php:172
6287 #: /reporting/rep114.php:161
6288 #: /reporting/rep201.php:224
6289 #: /reporting/rep203.php:94
6290 #: /reporting/rep203.php:171
6291 #: /reporting/rep204.php:113
6292 #: /reporting/rep204.php:141
6293 #: /reporting/rep301.php:197
6294 #: /reporting/rep301.php:245
6295 #: /reporting/rep304.php:159
6296 #: /reporting/rep304.php:204
6297 #: /reporting/rep305.php:101
6298 #: /reporting/rep305.php:127
6299 #: /reporting/rep305.php:183
6300 #: /reporting/rep306.php:141
6301 #: /reporting/rep306.php:176
6302 #: /reporting/rep306.php:196
6303 #: /reporting/rep306.php:212
6304 #: /reporting/rep306.php:261
6305 #: /reporting/rep306.php:276
6306 #: /reporting/rep306.php:287
6307 #: /reporting/rep308.php:323
6308 #: /reporting/rep309.php:126
6309 #: /reporting/rep309.php:153
6310 #: /reporting/rep702.php:142
6311 #: /reporting/rep705.php:152
6312 #: /reporting/rep705.php:315
6313 #: /reporting/rep706.php:106
6314 #: /reporting/rep706.php:255
6315 #: /reporting/rep706.php:290
6316 #: /reporting/rep707.php:115
6317 #: /reporting/rep707.php:297
6318 #: /reporting/rep708.php:253
6319 #: /reporting/includes/doctext.inc:32
6320 #: /reporting/includes/doctext.inc:191
6321 #: /sales/customer_credit_invoice.php:283
6322 #: /sales/customer_delivery.php:424
6323 #: /sales/customer_invoice.php:549
6324 #: /sales/customer_invoice.php:552
6325 #: /sales/allocations/customer_allocation_main.php:99
6326 #: /sales/view/view_credit.php:91
6327 #: /sales/view/view_dispatch.php:113
6328 #: /sales/view/view_invoice.php:116
6329 #: /sales/view/view_sales_order.php:109
6330 #: /sales/view/view_sales_order.php:142
6331 #: /sales/view/view_sales_order.php:179
6332 #: /sales/view/view_sales_order.php:220
6333 #: /sales/includes/ui/sales_credit_ui.inc:169
6334 #: /sales/includes/ui/sales_order_ui.inc:148
6338 #: /gl/gl_budget.php:136
6339 #: /gl/gl_budget.php:136
6343 #: /gl/gl_journal.php:32
6344 #: /gl/gl_journal.php:32
6346 msgid "Modifying Journal Transaction # %d."
6349 #: /gl/gl_journal.php:36 /includes/sysnames.inc:22 /includes/sysnames.inc:150
6350 #: /gl/gl_journal.php:36
6351 #: /includes/sysnames.inc:22
6352 #: /includes/sysnames.inc:150
6353 msgid "Journal Entry"
6356 #: /gl/gl_journal.php:57
6357 #: /gl/gl_journal.php:57
6358 msgid "Journal entry has been entered"
6361 #: /gl/gl_journal.php:59 /gl/gl_journal.php:74
6362 #: /gl/gl_journal.php:59
6363 #: /gl/gl_journal.php:74
6364 msgid "&View this Journal Entry"
6367 #: /gl/gl_journal.php:62
6368 #: /gl/gl_journal.php:62
6369 msgid "Enter &New Journal Entry"
6372 #: /gl/gl_journal.php:72
6373 #: /gl/gl_journal.php:72
6374 msgid "Journal entry has been updated"
6377 #: /gl/gl_journal.php:76
6378 #: /gl/gl_journal.php:76
6379 msgid "Return to Journal &Inquiry"
6382 #: /gl/gl_journal.php:91
6383 #: /gl/gl_journal.php:91
6385 "You can edit directly only journal entries created via Journal Entry page."
6388 #: /gl/gl_journal.php:92
6389 #: /gl/gl_journal.php:92
6390 msgid "Entry &New Journal Entry"
6393 #: /gl/gl_journal.php:204
6394 #: /gl/gl_journal.php:204
6395 msgid "You must enter at least one journal line."
6398 #: /gl/gl_journal.php:210
6399 #: /gl/gl_journal.php:210
6401 "The journal must balance (debits equal to credits) before it can be "
6405 #: /gl/gl_journal.php:247
6406 #: /gl/gl_journal.php:247
6407 msgid "The exchange rate must be numeric and greater than zero."
6410 #: /gl/gl_journal.php:273
6411 #: /gl/gl_journal.php:273
6413 "Check tax register records before processing transaction or switch off "
6414 "'Include in tax register' option."
6417 #: /gl/gl_journal.php:287
6418 #: /gl/gl_journal.php:287
6420 "Cannot determine tax register to be used. You have to make at least one "
6421 "posting either to tax or customer/supplier account to use tax register."
6424 #: /gl/gl_journal.php:347 /gl/manage/gl_quick_entries.php:121
6425 #: /gl/gl_journal.php:347
6426 #: /gl/manage/gl_quick_entries.php:121
6427 msgid "You must select GL account."
6430 #: /gl/gl_journal.php:353
6431 #: /gl/gl_journal.php:353
6432 msgid "You must select subledger account."
6435 #: /gl/gl_journal.php:361 /gl/gl_journal.php:368
6436 #: /gl/gl_journal.php:361
6437 #: /gl/gl_journal.php:368
6438 msgid "Dimension is closed."
6441 #: /gl/gl_journal.php:375
6442 #: /gl/gl_journal.php:375
6443 msgid "You must enter either a debit amount or a credit amount."
6446 #: /gl/gl_journal.php:382
6447 #: /gl/gl_journal.php:382
6448 msgid "The debit amount entered is not a valid number or is less than zero."
6451 #: /gl/gl_journal.php:387
6452 #: /gl/gl_journal.php:387
6453 msgid "The credit amount entered is not a valid number or is less than zero."
6456 #: /gl/gl_journal.php:393 /includes/ui/ui_view.inc:651
6457 #: /purchasing/supplier_credit.php:144 /purchasing/supplier_invoice.php:154
6458 #: /gl/gl_journal.php:393
6459 #: /includes/ui/ui_view.inc:651
6460 #: /purchasing/supplier_credit.php:144
6461 #: /purchasing/supplier_invoice.php:154
6462 msgid "Cannot post to GL account used by more than one tax type."
6465 #: /gl/gl_journal.php:400
6466 #: /gl/gl_journal.php:400
6468 "You cannot make a journal entry for a bank account. Please use one of the "
6469 "banking functions for bank transactions."
6472 #: /gl/gl_journal.php:520
6473 #: /gl/gl_journal.php:520
6474 msgid "&GL postings"
6477 #: /gl/gl_journal.php:521
6478 #: /gl/gl_journal.php:521
6479 msgid "&Tax register"
6482 #: /gl/gl_journal.php:530
6483 #: /gl/gl_journal.php:530
6487 #: /gl/gl_journal.php:539
6488 #: /gl/gl_journal.php:539
6489 msgid "Tax register record"
6492 #: /gl/gl_journal.php:541
6493 #: /gl/gl_journal.php:541
6497 #: /gl/gl_journal.php:542
6498 #: /gl/gl_journal.php:542
6502 #: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:106
6503 #: /reporting/rep709.php:188
6504 #: /gl/gl_journal.php:546
6505 #: /gl/inquiry/tax_inquiry.php:106
6506 #: /reporting/rep709.php:188
6510 #: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:100
6511 #: /reporting/rep709.php:188
6512 #: /gl/gl_journal.php:546
6513 #: /gl/inquiry/tax_inquiry.php:100
6514 #: /reporting/rep709.php:188
6518 #: /gl/gl_journal.php:546
6519 #: /gl/gl_journal.php:546
6523 #: /gl/gl_journal.php:561
6524 #: /gl/gl_journal.php:561
6525 msgid "Process Journal Entry"
6528 #: /gl/gl_journal.php:562
6529 #: /gl/gl_journal.php:562
6530 msgid "Process journal entry only if debits equal to credits"
6533 #: /gl/inquiry/balance_sheet.php:27
6534 #: /gl/inquiry/balance_sheet.php:27
6535 msgid "Balance Sheet Drilldown"
6538 #: /gl/inquiry/balance_sheet.php:126
6539 #: /gl/inquiry/balance_sheet.php:126
6543 #: /gl/inquiry/balance_sheet.php:228 /gl/inquiry/profit_loss.php:298
6544 #: /reporting/rep705.php:325 /reporting/rep706.php:278
6545 #: /reporting/rep706.php:303 /reporting/rep707.php:309
6546 #: /reporting/rep707.php:315
6547 #: /gl/inquiry/balance_sheet.php:228
6548 #: /gl/inquiry/profit_loss.php:298
6549 #: /reporting/rep705.php:325
6550 #: /reporting/rep706.php:278
6551 #: /reporting/rep706.php:303
6552 #: /reporting/rep707.php:309
6553 #: /reporting/rep707.php:315
6554 msgid "Calculated Return"
6557 #: /gl/inquiry/balance_sheet.php:236 /includes/sysnames.inc:121
6558 #: /reporting/rep706.php:290
6559 #: /gl/inquiry/balance_sheet.php:236
6560 #: /includes/sysnames.inc:121
6561 #: /reporting/rep706.php:290
6565 #: /gl/inquiry/balance_sheet.php:236 /reporting/rep706.php:290
6566 #: /gl/inquiry/balance_sheet.php:236
6567 #: /reporting/rep706.php:290
6571 #: /gl/inquiry/balance_sheet.php:236 /reporting/rep706.php:290
6572 #: /gl/inquiry/balance_sheet.php:236
6573 #: /reporting/rep706.php:290
6577 #: /gl/inquiry/bank_inquiry.php:29 /reporting/rep601.php:72
6578 #: /gl/inquiry/bank_inquiry.php:29
6579 #: /reporting/rep601.php:72
6580 msgid "Bank Statement"
6583 #: /gl/inquiry/bank_inquiry.php:79 /gl/inquiry/gl_account_inquiry.php:162
6584 #: /reporting/rep601.php:104 /reporting/rep602.php:103
6585 #: /reporting/rep704.php:144
6586 #: /gl/inquiry/bank_inquiry.php:79
6587 #: /gl/inquiry/gl_account_inquiry.php:162
6588 #: /reporting/rep601.php:104
6589 #: /reporting/rep602.php:103
6590 #: /reporting/rep704.php:144
6591 msgid "Opening Balance"
6594 #: /gl/inquiry/bank_inquiry.php:128 /gl/inquiry/gl_account_inquiry.php:213
6595 #: /gl/inquiry/gl_trial_balance.php:233 /reporting/rep601.php:157
6596 #: /reporting/rep602.php:157 /reporting/rep704.php:192
6597 #: /reporting/rep708.php:262
6598 #: /gl/inquiry/bank_inquiry.php:128
6599 #: /gl/inquiry/gl_account_inquiry.php:213
6600 #: /gl/inquiry/gl_trial_balance.php:233
6601 #: /reporting/rep601.php:157
6602 #: /reporting/rep602.php:157
6603 #: /reporting/rep704.php:192
6604 #: /reporting/rep708.php:262
6605 msgid "Ending Balance"
6608 #: /gl/inquiry/gl_account_inquiry.php:31
6609 #: /gl/inquiry/gl_account_inquiry.php:31
6610 msgid "General Ledger Inquiry"
6613 #: /gl/inquiry/gl_account_inquiry.php:70
6614 #: /gl/inquiry/gl_account_inquiry.php:70
6615 msgid "All Accounts"
6618 #: /gl/inquiry/gl_account_inquiry.php:83
6619 #: /gl/inquiry/gl_account_inquiry.php:83
6623 #: /gl/inquiry/gl_account_inquiry.php:84
6624 #: /gl/inquiry/gl_account_inquiry.php:84
6628 #: /gl/inquiry/gl_account_inquiry.php:222
6629 #: /gl/inquiry/gl_account_inquiry.php:222
6631 "No general ledger transactions have been created for the specified criteria."
6634 #: /gl/inquiry/gl_trial_balance.php:28 /reporting/rep708.php:219
6635 #: /gl/inquiry/gl_trial_balance.php:28
6636 #: /reporting/rep708.php:219
6637 msgid "Trial Balance"
6640 #: /gl/inquiry/gl_trial_balance.php:60
6641 #: /gl/inquiry/gl_trial_balance.php:60
6642 msgid "No zero values"
6645 #: /gl/inquiry/gl_trial_balance.php:61 /reporting/reports_main.php:395
6646 #: /reporting/reports_main.php:445 /reporting/reports_main.php:490
6647 #: /gl/inquiry/gl_trial_balance.php:61
6648 #: /reporting/reports_main.php:395
6649 #: /reporting/reports_main.php:445
6650 #: /reporting/reports_main.php:490
6651 msgid "Only balances"
6654 #: /gl/inquiry/gl_trial_balance.php:93 /gl/inquiry/gl_trial_balance.php:154
6655 #: /reporting/rep706.php:307 /reporting/rep707.php:325
6656 #: /reporting/rep708.php:51 /reporting/rep708.php:126
6657 #: /sales/create_recurrent_invoices.php:136
6658 #: /sales/manage/recurrent_invoices.php:108
6659 #: /gl/inquiry/gl_trial_balance.php:93
6660 #: /gl/inquiry/gl_trial_balance.php:154
6661 #: /reporting/rep706.php:307
6662 #: /reporting/rep707.php:325
6663 #: /reporting/rep708.php:51
6664 #: /reporting/rep708.php:126
6665 #: /sales/create_recurrent_invoices.php:136
6666 #: /sales/manage/recurrent_invoices.php:108
6670 #: /gl/inquiry/gl_trial_balance.php:172
6671 #: /gl/inquiry/gl_trial_balance.php:172
6672 msgid "The from date cannot be bigger than the fiscal year end."
6675 #: /gl/inquiry/gl_trial_balance.php:185 /gl/manage/bank_accounts.php:109
6676 #: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
6677 #: /gl/view/gl_trans_view.php:101 /reporting/rep701.php:111
6678 #: /reporting/rep702.php:53 /reporting/rep705.php:238
6679 #: /reporting/rep706.php:185 /reporting/rep707.php:210
6680 #: /reporting/rep708.php:192
6681 #: /gl/inquiry/gl_trial_balance.php:185
6682 #: /gl/manage/bank_accounts.php:109
6683 #: /gl/view/gl_trans_view.php:95
6684 #: /gl/view/gl_trans_view.php:98
6685 #: /gl/view/gl_trans_view.php:101
6686 #: /reporting/rep701.php:111
6687 #: /reporting/rep702.php:53
6688 #: /reporting/rep705.php:238
6689 #: /reporting/rep706.php:185
6690 #: /reporting/rep707.php:210
6691 #: /reporting/rep708.php:192
6692 msgid "Account Name"
6695 #: /gl/inquiry/gl_trial_balance.php:186 /reporting/rep708.php:185
6696 #: /gl/inquiry/gl_trial_balance.php:186
6697 #: /reporting/rep708.php:185
6698 msgid "Brought Forward"
6701 #: /gl/inquiry/gl_trial_balance.php:187 /reporting/rep708.php:185
6702 #: /gl/inquiry/gl_trial_balance.php:187
6703 #: /reporting/rep708.php:185
6707 #: /gl/inquiry/gl_trial_balance.php:206 /gl/manage/gl_account_types.php:128
6708 #: /gl/inquiry/gl_trial_balance.php:206
6709 #: /gl/manage/gl_account_types.php:128
6713 #: /gl/inquiry/gl_trial_balance.php:241 /reporting/rep708.php:283
6714 #: /gl/inquiry/gl_trial_balance.php:241
6715 #: /reporting/rep708.php:283
6717 "The Opening Balance is not in balance, probably due to a non closed Previous "
6721 #: /gl/inquiry/journal_inquiry.php:27
6722 #: /gl/inquiry/journal_inquiry.php:27
6723 msgid "Journal Inquiry"
6726 #: /gl/inquiry/journal_inquiry.php:45
6727 #: /gl/inquiry/journal_inquiry.php:45
6728 msgid "Enter reference fragment or leave empty"
6731 #: /gl/inquiry/journal_inquiry.php:53
6732 #: /gl/inquiry/journal_inquiry.php:53
6733 msgid "Enter memo fragment or leave empty"
6736 #: /gl/inquiry/journal_inquiry.php:54
6737 #: /gl/inquiry/journal_inquiry.php:54
6741 #: /gl/inquiry/journal_inquiry.php:56
6742 #: /gl/inquiry/journal_inquiry.php:56
6746 #: /gl/inquiry/journal_inquiry.php:57
6747 #: /gl/inquiry/journal_inquiry.php:57
6748 msgid "Show closed:"
6751 #: /gl/inquiry/journal_inquiry.php:109
6752 #: /gl/inquiry/journal_inquiry.php:109
6756 #: /gl/inquiry/journal_inquiry.php:110 /gl/view/gl_trans_view.php:44
6757 #: /gl/includes/ui/gl_journal_ui.inc:113
6758 #: /gl/inquiry/journal_inquiry.php:110
6759 #: /gl/view/gl_trans_view.php:44
6760 #: /gl/includes/ui/gl_journal_ui.inc:113
6761 msgid "Counterparty"
6764 #: /gl/inquiry/journal_inquiry.php:111 /gl/inquiry/journal_inquiry.php:126
6765 #: /purchasing/includes/ui/grn_ui.inc:34 /purchasing/includes/ui/grn_ui.inc:79
6766 #: /purchasing/includes/ui/po_ui.inc:323
6767 #: /purchasing/view/view_supp_credit.php:44
6768 #: /purchasing/view/view_supp_invoice.php:48
6769 #: /purchasing/inquiry/po_search_completed.php:114
6770 #: /purchasing/inquiry/po_search.php:121
6771 #: /purchasing/inquiry/supplier_inquiry.php:177
6772 #: /reporting/includes/doctext.inc:163 /reporting/includes/doctext.inc:186
6773 #: /gl/inquiry/journal_inquiry.php:111
6774 #: /gl/inquiry/journal_inquiry.php:126
6775 #: /purchasing/includes/ui/grn_ui.inc:34
6776 #: /purchasing/includes/ui/grn_ui.inc:79
6777 #: /purchasing/includes/ui/po_ui.inc:323
6778 #: /purchasing/view/view_supp_credit.php:44
6779 #: /purchasing/view/view_supp_invoice.php:48
6780 #: /purchasing/inquiry/po_search_completed.php:114
6781 #: /purchasing/inquiry/po_search.php:121
6782 #: /purchasing/inquiry/supplier_inquiry.php:177
6783 #: /reporting/includes/doctext.inc:163
6784 #: /reporting/includes/doctext.inc:186
6785 msgid "Supplier's Reference"
6788 #: /gl/inquiry/journal_inquiry.php:115 /reporting/rep710.php:77
6789 #: /reporting/rep710.php:87 /reporting/reports_main.php:506
6790 #: /gl/inquiry/journal_inquiry.php:115
6791 #: /reporting/rep710.php:77
6792 #: /reporting/rep710.php:87
6793 #: /reporting/reports_main.php:506
6797 #: /gl/inquiry/profit_loss.php:27
6798 #: /gl/inquiry/profit_loss.php:27
6799 msgid "Profit & Loss Drilldown"
6802 #: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:210
6803 #: /reporting/includes/reports_classes.inc:248
6804 #: /gl/inquiry/profit_loss.php:171
6805 #: /reporting/rep707.php:210
6806 #: /reporting/includes/reports_classes.inc:248
6810 #: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:255
6811 #: /reporting/includes/reports_classes.inc:248
6812 #: /gl/inquiry/profit_loss.php:171
6813 #: /reporting/rep707.php:255
6814 #: /reporting/includes/reports_classes.inc:248
6818 #: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:246
6819 #: /reporting/includes/reports_classes.inc:248
6820 #: /gl/inquiry/profit_loss.php:171
6821 #: /reporting/rep707.php:246
6822 #: /reporting/includes/reports_classes.inc:248
6826 #: /gl/inquiry/profit_loss.php:172 /reporting/reports_main.php:382
6827 #: /reporting/reports_main.php:433 /reporting/reports_main.php:479
6828 #: /gl/inquiry/profit_loss.php:172
6829 #: /reporting/reports_main.php:382
6830 #: /reporting/reports_main.php:433
6831 #: /reporting/reports_main.php:479
6835 #: /gl/inquiry/profit_loss.php:234
6836 #: /gl/inquiry/profit_loss.php:234
6837 msgid "Group/Account Name"
6840 #: /gl/inquiry/profit_loss.php:237 /reporting/rep707.php:210
6841 #: /gl/inquiry/profit_loss.php:237
6842 #: /reporting/rep707.php:210
6846 #: /gl/inquiry/tax_inquiry.php:30
6847 #: /gl/inquiry/tax_inquiry.php:30
6851 #: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188
6852 #: /gl/inquiry/tax_inquiry.php:82
6853 #: /reporting/rep709.php:188
6857 #: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188
6858 #: /gl/inquiry/tax_inquiry.php:82
6859 #: /reporting/rep709.php:188
6863 #: /gl/inquiry/tax_inquiry.php:100
6864 #: /gl/inquiry/tax_inquiry.php:100
6865 msgid "Charged on sales"
6868 #: /gl/inquiry/tax_inquiry.php:106
6869 #: /gl/inquiry/tax_inquiry.php:106
6870 msgid "Paid on purchases"
6873 #: /gl/inquiry/tax_inquiry.php:112
6874 #: /gl/inquiry/tax_inquiry.php:112
6875 msgid "Net payable or collectible"
6878 #: /gl/inquiry/tax_inquiry.php:119 /reporting/rep709.php:219
6879 #: /gl/inquiry/tax_inquiry.php:119
6880 #: /reporting/rep709.php:219
6881 msgid "Total payable or refund"
6884 #: /gl/manage/bank_accounts.php:16 /reporting/reports_main.php:318
6885 #: /reporting/reports_main.php:326
6886 #: /gl/manage/bank_accounts.php:16
6887 #: /reporting/reports_main.php:318
6888 #: /reporting/reports_main.php:326
6889 msgid "Bank Accounts"
6892 #: /gl/manage/bank_accounts.php:33
6893 #: /gl/manage/bank_accounts.php:33
6894 msgid "The bank account name cannot be empty."
6897 #: /gl/manage/bank_accounts.php:39
6898 #: /gl/manage/bank_accounts.php:39
6900 "The GL account selected is already in use or has transactions. Select "
6901 "another empty GL account."
6904 #: /gl/manage/bank_accounts.php:52
6905 #: /gl/manage/bank_accounts.php:52
6906 msgid "Bank account has been updated"
6909 #: /gl/manage/bank_accounts.php:61
6910 #: /gl/manage/bank_accounts.php:61
6911 msgid "New bank account has been added"
6914 #: /gl/manage/bank_accounts.php:76
6915 #: /gl/manage/bank_accounts.php:76
6917 "Cannot delete this bank account because transactions have been created using "
6921 #: /gl/manage/bank_accounts.php:82
6922 #: /gl/manage/bank_accounts.php:82
6924 "Cannot delete this bank account because POS definitions have been created "
6925 "using this account."
6928 #: /gl/manage/bank_accounts.php:87
6929 #: /gl/manage/bank_accounts.php:87
6930 msgid "Selected bank account has been deleted"
6933 #: /gl/manage/bank_accounts.php:109 /gl/view/bank_transfer_view.php:69
6934 #: /gl/view/bank_transfer_view.php:78 /gl/view/gl_deposit_view.php:66
6935 #: /gl/view/gl_payment_view.php:64 /inventory/prices.php:147
6936 #: /inventory/purchasing_data.php:147 /purchasing/view/view_supp_credit.php:49
6937 #: /purchasing/view/view_supp_invoice.php:54
6938 #: /purchasing/inquiry/po_search_completed.php:116
6939 #: /purchasing/inquiry/po_search.php:123
6940 #: /purchasing/inquiry/supplier_allocation_inquiry.php:143
6941 #: /purchasing/inquiry/supplier_allocation_inquiry.php:153
6942 #: /purchasing/inquiry/supplier_inquiry.php:73
6943 #: /purchasing/inquiry/supplier_inquiry.php:180
6944 #: /purchasing/inquiry/supplier_inquiry.php:192
6945 #: /purchasing/allocations/supplier_allocation_main.php:99
6946 #: /purchasing/allocations/supplier_allocation_main.php:107
6947 #: /reporting/rep101.php:143 /reporting/rep102.php:138
6948 #: /reporting/rep102.php:144 /reporting/rep103.php:231
6949 #: /reporting/rep104.php:116 /reporting/rep201.php:120
6950 #: /reporting/rep202.php:138 /reporting/rep203.php:101
6951 #: /reporting/rep205.php:150 /sales/customer_credit_invoice.php:236
6952 #: /sales/customer_delivery.php:328 /sales/customer_invoice.php:476
6953 #: /sales/allocations/customer_allocation_main.php:98
6954 #: /sales/allocations/customer_allocation_main.php:106
6955 #: /sales/view/view_credit.php:70 /sales/view/view_dispatch.php:86
6956 #: /sales/view/view_invoice.php:86
6957 #: /sales/inquiry/customer_allocation_inquiry.php:153
6958 #: /sales/inquiry/customer_allocation_inquiry.php:163
6959 #: /sales/inquiry/customer_inquiry.php:76
6960 #: /sales/inquiry/customer_inquiry.php:210
6961 #: /sales/inquiry/customer_inquiry.php:223
6962 #: /sales/inquiry/sales_deliveries_view.php:178
6963 #: /sales/inquiry/sales_orders_view.php:258
6964 #: /sales/inquiry/sales_orders_view.php:272
6965 #: /gl/manage/bank_accounts.php:109
6966 #: /gl/view/bank_transfer_view.php:69
6967 #: /gl/view/bank_transfer_view.php:78
6968 #: /gl/view/gl_deposit_view.php:66
6969 #: /gl/view/gl_payment_view.php:64
6970 #: /inventory/prices.php:147
6971 #: /inventory/purchasing_data.php:147
6972 #: /purchasing/view/view_supp_credit.php:49
6973 #: /purchasing/view/view_supp_invoice.php:54
6974 #: /purchasing/inquiry/po_search_completed.php:116
6975 #: /purchasing/inquiry/po_search.php:123
6976 #: /purchasing/inquiry/supplier_allocation_inquiry.php:143
6977 #: /purchasing/inquiry/supplier_allocation_inquiry.php:153
6978 #: /purchasing/inquiry/supplier_inquiry.php:73
6979 #: /purchasing/inquiry/supplier_inquiry.php:180
6980 #: /purchasing/inquiry/supplier_inquiry.php:192
6981 #: /purchasing/allocations/supplier_allocation_main.php:99
6982 #: /purchasing/allocations/supplier_allocation_main.php:107
6983 #: /reporting/rep101.php:143
6984 #: /reporting/rep102.php:138
6985 #: /reporting/rep102.php:144
6986 #: /reporting/rep103.php:231
6987 #: /reporting/rep104.php:116
6988 #: /reporting/rep201.php:120
6989 #: /reporting/rep202.php:138
6990 #: /reporting/rep203.php:101
6991 #: /reporting/rep205.php:150
6992 #: /sales/customer_credit_invoice.php:236
6993 #: /sales/customer_delivery.php:328
6994 #: /sales/customer_invoice.php:476
6995 #: /sales/allocations/customer_allocation_main.php:98
6996 #: /sales/allocations/customer_allocation_main.php:106
6997 #: /sales/view/view_credit.php:70
6998 #: /sales/view/view_dispatch.php:86
6999 #: /sales/view/view_invoice.php:86
7000 #: /sales/inquiry/customer_allocation_inquiry.php:153
7001 #: /sales/inquiry/customer_allocation_inquiry.php:163
7002 #: /sales/inquiry/customer_inquiry.php:76
7003 #: /sales/inquiry/customer_inquiry.php:210
7004 #: /sales/inquiry/customer_inquiry.php:223
7005 #: /sales/inquiry/sales_deliveries_view.php:178
7006 #: /sales/inquiry/sales_orders_view.php:258
7007 #: /sales/inquiry/sales_orders_view.php:272
7011 #: /gl/manage/bank_accounts.php:109
7012 #: /gl/manage/bank_accounts.php:109
7016 #: /gl/manage/bank_accounts.php:110 /reporting/includes/doctext.inc:259
7017 #: /gl/manage/bank_accounts.php:110
7018 #: /reporting/includes/doctext.inc:259
7022 #: /gl/manage/bank_accounts.php:110
7023 #: /gl/manage/bank_accounts.php:110
7024 msgid "Bank Address"
7027 #: /gl/manage/bank_accounts.php:110
7028 #: /gl/manage/bank_accounts.php:110
7032 #: /gl/manage/bank_accounts.php:167
7033 #: /gl/manage/bank_accounts.php:167
7034 msgid "Bank Account Name:"
7037 #: /gl/manage/bank_accounts.php:171 /gl/manage/bank_accounts.php:175
7038 #: /gl/manage/bank_accounts.php:171
7039 #: /gl/manage/bank_accounts.php:175
7040 msgid "Account Type:"
7043 #: /gl/manage/bank_accounts.php:179 /gl/manage/bank_accounts.php:183
7044 #: /gl/manage/bank_accounts.php:179
7045 #: /gl/manage/bank_accounts.php:183
7046 msgid "Bank Account Currency:"
7049 #: /gl/manage/bank_accounts.php:186
7050 #: /gl/manage/bank_accounts.php:186
7051 msgid "Default currency account:"
7054 #: /gl/manage/bank_accounts.php:189 /gl/manage/bank_accounts.php:191
7055 #: /gl/manage/bank_accounts.php:189
7056 #: /gl/manage/bank_accounts.php:191
7057 msgid "Bank Account GL Code:"
7060 #: /gl/manage/bank_accounts.php:194
7061 #: /gl/manage/bank_accounts.php:194
7065 #: /gl/manage/bank_accounts.php:195 /sales/manage/customer_branches.php:242
7066 #: /sales/manage/customers.php:260
7067 #: /gl/manage/bank_accounts.php:195
7068 #: /sales/manage/customer_branches.php:242
7069 #: /sales/manage/customers.php:260
7070 msgid "Bank Account Number:"
7073 #: /gl/manage/bank_accounts.php:196
7074 #: /gl/manage/bank_accounts.php:196
7075 msgid "Bank Address:"
7078 #: /gl/manage/close_period.php:25
7079 #: /gl/manage/close_period.php:25
7080 msgid "Closing GL Transactions"
7083 #: /gl/manage/close_period.php:40
7084 #: /gl/manage/close_period.php:40
7085 msgid "Selected date is not in fiscal year or the year is closed."
7088 #: /gl/manage/close_period.php:47
7089 #: /gl/manage/close_period.php:47
7090 msgid "The entered date is earlier than date already selected as closing date."
7093 #: /gl/manage/close_period.php:51
7094 #: /gl/manage/close_period.php:51
7095 msgid "You are not allowed to reopen already closed transactions."
7098 #: /gl/manage/close_period.php:69
7099 #: /gl/manage/close_period.php:69
7102 "All transactions resulting in GL accounts changes up to %s has been closed "
7103 "for further edition."
7106 #: /gl/manage/close_period.php:88
7107 #: /gl/manage/close_period.php:88
7109 "Using this feature you can prevent entering new transactions <br>\n"
7110 "\tand disable edition of already entered transactions up to specified date."
7112 "\tOnly transactions which can generate GL postings are subject to the "
7116 #: /gl/manage/close_period.php:101
7117 #: /gl/manage/close_period.php:101
7118 msgid "End date of closing period:"
7121 #: /gl/manage/close_period.php:104
7122 #: /gl/manage/close_period.php:104
7123 msgid "Close Transactions"
7126 #: /gl/manage/currencies.php:16 /includes/access_levels.inc:223
7127 #: /gl/manage/currencies.php:16
7128 #: /includes/access_levels.inc:223
7132 #: /gl/manage/currencies.php:29
7133 #: /gl/manage/currencies.php:29
7134 msgid "The currency abbreviation must be entered."
7137 #: /gl/manage/currencies.php:35
7138 #: /gl/manage/currencies.php:35
7139 msgid "The currency name must be entered."
7142 #: /gl/manage/currencies.php:41
7143 #: /gl/manage/currencies.php:41
7144 msgid "The currency symbol must be entered."
7147 #: /gl/manage/currencies.php:47
7148 #: /gl/manage/currencies.php:47
7149 msgid "The hundredths name must be entered."
7152 #: /gl/manage/currencies.php:69
7153 #: /gl/manage/currencies.php:69
7154 msgid "Selected currency settings has been updated"
7157 #: /gl/manage/currencies.php:76
7158 #: /gl/manage/currencies.php:76
7159 msgid "New currency has been added"
7162 #: /gl/manage/currencies.php:92
7163 #: /gl/manage/currencies.php:92
7165 "Cannot delete this currency, because customer accounts have been created "
7166 "referring to this currency."
7169 #: /gl/manage/currencies.php:98
7170 #: /gl/manage/currencies.php:98
7172 "Cannot delete this currency, because supplier accounts have been created "
7173 "referring to this currency."
7176 #: /gl/manage/currencies.php:104
7177 #: /gl/manage/currencies.php:104
7179 "Cannot delete this currency, because the company preferences uses this "
7183 #: /gl/manage/currencies.php:111
7184 #: /gl/manage/currencies.php:111
7186 "Cannot delete this currency, because thre are bank accounts that use this "
7190 #: /gl/manage/currencies.php:126
7191 #: /gl/manage/currencies.php:126
7192 msgid "Selected currency has been deleted"
7195 #: /gl/manage/currencies.php:139
7196 #: /gl/manage/currencies.php:139
7197 msgid "Abbreviation"
7200 #: /gl/manage/currencies.php:139
7201 #: /gl/manage/currencies.php:139
7205 #: /gl/manage/currencies.php:139
7206 #: /gl/manage/currencies.php:139
7207 msgid "Currency Name"
7210 #: /gl/manage/currencies.php:140
7211 #: /gl/manage/currencies.php:140
7212 msgid "Hundredths name"
7215 #: /gl/manage/currencies.php:140
7216 #: /gl/manage/currencies.php:140
7220 #: /gl/manage/currencies.php:140
7221 #: /gl/manage/currencies.php:140
7225 #: /gl/manage/currencies.php:175
7226 #: /gl/manage/currencies.php:175
7227 msgid "The marked currency is the home currency which cannot be deleted."
7230 #: /gl/manage/currencies.php:201 /gl/manage/currencies.php:206
7231 #: /gl/manage/currencies.php:201
7232 #: /gl/manage/currencies.php:206
7233 msgid "Currency Abbreviation:"
7236 #: /gl/manage/currencies.php:209
7237 #: /gl/manage/currencies.php:209
7238 msgid "Currency Symbol:"
7241 #: /gl/manage/currencies.php:210
7242 #: /gl/manage/currencies.php:210
7243 msgid "Currency Name:"
7246 #: /gl/manage/currencies.php:211
7247 #: /gl/manage/currencies.php:211
7248 msgid "Hundredths Name:"
7251 #: /gl/manage/currencies.php:212
7252 #: /gl/manage/currencies.php:212
7256 #: /gl/manage/currencies.php:213
7257 #: /gl/manage/currencies.php:213
7258 msgid "Automatic exchange rate update:"
7261 #: /gl/manage/exchange_rates.php:24
7262 #: /gl/manage/exchange_rates.php:24
7263 msgid "Exchange Rates"
7266 #: /gl/manage/exchange_rates.php:45
7267 #: /gl/manage/exchange_rates.php:45
7268 msgid "The exchange rate for the date is already there."
7271 #: /gl/manage/exchange_rates.php:128 /gl/manage/exchange_rates.php:134
7272 #: /gl/manage/exchange_rates.php:128
7273 #: /gl/manage/exchange_rates.php:134
7274 msgid "Date to Use From:"
7277 #: /gl/manage/exchange_rates.php:142 /includes/ui/ui_view.inc:325
7278 #: /gl/manage/exchange_rates.php:142
7279 #: /includes/ui/ui_view.inc:325
7280 msgid "Exchange Rate:"
7283 #: /gl/manage/exchange_rates.php:143
7284 #: /gl/manage/exchange_rates.php:143
7285 msgid "Get current rate from"
7288 #: /gl/manage/exchange_rates.php:149
7289 #: /gl/manage/exchange_rates.php:149
7290 msgid "Exchange rates are entered against the company currency."
7293 #: /gl/manage/exchange_rates.php:180
7294 #: /gl/manage/exchange_rates.php:180
7295 msgid "Select a currency :"
7298 #: /gl/manage/exchange_rates.php:196
7299 #: /gl/manage/exchange_rates.php:196
7300 msgid "Date to Use From"
7303 #: /gl/manage/exchange_rates.php:197
7304 #: /gl/manage/exchange_rates.php:197
7305 msgid "Exchange Rate"
7308 #: /gl/manage/exchange_rates.php:206
7309 #: /gl/manage/exchange_rates.php:206
7310 msgid "The selected currency is the company currency."
7313 #: /gl/manage/exchange_rates.php:207
7314 #: /gl/manage/exchange_rates.php:207
7316 "The company currency is the base currency so exchange rates cannot be set "
7320 #: /gl/manage/gl_account_classes.php:16
7321 #: /gl/manage/gl_account_classes.php:16
7322 msgid "GL Account Classes"
7325 #: /gl/manage/gl_account_classes.php:31
7326 #: /gl/manage/gl_account_classes.php:31
7327 msgid "The account class ID cannot be empty."
7330 #: /gl/manage/gl_account_classes.php:37
7331 #: /gl/manage/gl_account_classes.php:37
7332 msgid "The account class name cannot be empty."
7335 #: /gl/manage/gl_account_classes.php:57
7336 #: /gl/manage/gl_account_classes.php:57
7337 msgid "Selected account class settings has been updated"
7340 #: /gl/manage/gl_account_classes.php:62
7341 #: /gl/manage/gl_account_classes.php:62
7342 msgid "New account class has been added"
7345 #: /gl/manage/gl_account_classes.php:77
7346 #: /gl/manage/gl_account_classes.php:77
7348 "Cannot delete this account class because GL account types have been created "
7352 #: /gl/manage/gl_account_classes.php:93
7353 #: /gl/manage/gl_account_classes.php:93
7354 msgid "Selected account class has been deleted"
7357 #: /gl/manage/gl_account_classes.php:110
7358 #: /gl/manage/gl_account_classes.php:110
7362 #: /gl/manage/gl_account_classes.php:110
7363 #: /gl/manage/gl_account_classes.php:110
7367 #: /gl/manage/gl_account_classes.php:110
7368 #: /gl/manage/gl_account_classes.php:110
7372 #: /gl/manage/gl_account_classes.php:112 /gl/manage/gl_account_classes.php:169
7373 #: /reporting/rep706.php:215
7374 #: /gl/manage/gl_account_classes.php:112
7375 #: /gl/manage/gl_account_classes.php:169
7376 #: /reporting/rep706.php:215
7377 msgid "Balance Sheet"
7380 #: /gl/manage/gl_account_classes.php:157 /gl/manage/gl_account_classes.php:163
7381 #: /gl/manage/gl_account_classes.php:157
7382 #: /gl/manage/gl_account_classes.php:163
7386 #: /gl/manage/gl_account_classes.php:166
7387 #: /gl/manage/gl_account_classes.php:166
7391 #: /gl/manage/gl_account_classes.php:171
7392 #: /gl/manage/gl_account_classes.php:171
7396 #: /gl/manage/gl_accounts.php:16 /reporting/rep701.php:117
7397 #: /gl/manage/gl_accounts.php:16
7398 #: /reporting/rep701.php:117
7399 msgid "Chart of Accounts"
7402 #: /gl/manage/gl_accounts.php:53
7403 #: /gl/manage/gl_accounts.php:53
7404 msgid "The account code must be entered."
7407 #: /gl/manage/gl_accounts.php:59
7408 #: /gl/manage/gl_accounts.php:59
7409 msgid "The account name cannot be empty."
7412 #: /gl/manage/gl_accounts.php:65
7413 #: /gl/manage/gl_accounts.php:65
7414 msgid "The account code must be numeric."
7417 #: /gl/manage/gl_accounts.php:80
7418 #: /gl/manage/gl_accounts.php:80
7419 msgid "The account belongs to a bank account and cannot be inactivated."
7422 #: /gl/manage/gl_accounts.php:89
7423 #: /gl/manage/gl_accounts.php:89
7424 msgid "Account data has been updated."
7427 #: /gl/manage/gl_accounts.php:98
7428 #: /gl/manage/gl_accounts.php:98
7429 msgid "New account has been added."
7432 #: /gl/manage/gl_accounts.php:102
7433 #: /gl/manage/gl_accounts.php:102
7434 msgid "Account not added, possible duplicate Account Code."
7437 #: /gl/manage/gl_accounts.php:117
7438 #: /gl/manage/gl_accounts.php:117
7440 "Cannot delete this account because transactions have been created using this "
7444 #: /gl/manage/gl_accounts.php:123
7445 #: /gl/manage/gl_accounts.php:123
7447 "Cannot delete this account because it is used as one of the company default "
7451 #: /gl/manage/gl_accounts.php:129
7452 #: /gl/manage/gl_accounts.php:129
7453 msgid "Cannot delete this account because it is used by a bank account."
7456 #: /gl/manage/gl_accounts.php:135
7457 #: /gl/manage/gl_accounts.php:135
7459 "Cannot delete this account because it is used by one or more Item Categories."
7462 #: /gl/manage/gl_accounts.php:141
7463 #: /gl/manage/gl_accounts.php:141
7464 msgid "Cannot delete this account because it is used by one or more Items."
7467 #: /gl/manage/gl_accounts.php:147
7468 #: /gl/manage/gl_accounts.php:147
7469 msgid "Cannot delete this account because it is used by one or more Taxes."
7472 #: /gl/manage/gl_accounts.php:153
7473 #: /gl/manage/gl_accounts.php:153
7475 "Cannot delete this account because it is used by one or more Customer "
7479 #: /gl/manage/gl_accounts.php:158
7480 #: /gl/manage/gl_accounts.php:158
7481 msgid "Cannot delete this account because it is used by one or more suppliers."
7484 #: /gl/manage/gl_accounts.php:164
7485 #: /gl/manage/gl_accounts.php:164
7487 "Cannot delete this account because it is used by one or more Quick Entry "
7491 #: /gl/manage/gl_accounts.php:182
7492 #: /gl/manage/gl_accounts.php:182
7493 msgid "Selected account has been deleted"
7496 #: /gl/manage/gl_accounts.php:197
7497 #: /gl/manage/gl_accounts.php:197
7501 #: /gl/manage/gl_accounts.php:243
7502 #: /gl/manage/gl_accounts.php:243
7503 msgid "Account Code 2:"
7506 #: /gl/manage/gl_accounts.php:245
7507 #: /gl/manage/gl_accounts.php:245
7508 msgid "Account Name:"
7511 #: /gl/manage/gl_accounts.php:247
7512 #: /gl/manage/gl_accounts.php:247
7513 msgid "Account Group:"
7516 #: /gl/manage/gl_accounts.php:249
7517 #: /gl/manage/gl_accounts.php:249
7518 msgid "Account Tags:"
7521 #: /gl/manage/gl_accounts.php:251
7522 #: /gl/manage/gl_accounts.php:251
7523 msgid "Account status:"
7526 #: /gl/manage/gl_accounts.php:256
7527 #: /gl/manage/gl_accounts.php:256
7531 #: /gl/manage/gl_accounts.php:260
7532 #: /gl/manage/gl_accounts.php:260
7533 msgid "Update Account"
7536 #: /gl/manage/gl_accounts.php:261
7537 #: /gl/manage/gl_accounts.php:261
7538 msgid "Delete account"
7541 #: /gl/manage/gl_account_types.php:16
7542 #: /gl/manage/gl_account_types.php:16
7543 msgid "GL Account Groups"
7546 #: /gl/manage/gl_account_types.php:29
7547 #: /gl/manage/gl_account_types.php:29
7548 msgid "The account group id cannot be empty."
7551 #: /gl/manage/gl_account_types.php:35
7552 #: /gl/manage/gl_account_types.php:35
7553 msgid "The account group name cannot be empty."
7556 #: /gl/manage/gl_account_types.php:42
7557 #: /gl/manage/gl_account_types.php:42
7558 msgid "This account group id is already in use."
7561 #: /gl/manage/gl_account_types.php:50
7562 #: /gl/manage/gl_account_types.php:50
7563 msgid "You cannot set an account group to be a subgroup of itself."
7566 #: /gl/manage/gl_account_types.php:68
7567 #: /gl/manage/gl_account_types.php:68
7568 msgid "Selected account type has been updated"
7571 #: /gl/manage/gl_account_types.php:73
7572 #: /gl/manage/gl_account_types.php:73
7573 msgid "New account type has been added"
7576 #: /gl/manage/gl_account_types.php:89
7577 #: /gl/manage/gl_account_types.php:89
7579 "Cannot delete this account group because GL accounts have been created "
7583 #: /gl/manage/gl_account_types.php:95
7584 #: /gl/manage/gl_account_types.php:95
7586 "Cannot delete this account group because GL account groups have been created "
7590 #: /gl/manage/gl_account_types.php:111
7591 #: /gl/manage/gl_account_types.php:111
7592 msgid "Selected account group has been deleted"
7595 #: /gl/manage/gl_account_types.php:128
7596 #: /gl/manage/gl_account_types.php:128
7600 #: /gl/manage/gl_account_types.php:128 /sales/manage/sales_groups.php:85
7601 #: /gl/manage/gl_account_types.php:128
7602 #: /sales/manage/sales_groups.php:85
7606 #: /gl/manage/gl_account_types.php:128
7607 #: /gl/manage/gl_account_types.php:128
7611 #: /gl/manage/gl_account_types.php:187
7612 #: /gl/manage/gl_account_types.php:187
7616 #: /gl/manage/gl_account_types.php:190
7617 #: /gl/manage/gl_account_types.php:190
7618 msgid "Subgroup Of:"
7621 #: /gl/manage/gl_account_types.php:192
7622 #: /gl/manage/gl_account_types.php:192
7626 #: /gl/manage/gl_quick_entries.php:16
7627 #: /gl/manage/gl_quick_entries.php:16
7628 msgid "Quick Entries"
7631 #: /gl/manage/gl_quick_entries.php:58 /includes/ui/class.crud_view.inc:296
7632 #: /includes/ui/class.crud_view.inc:300 /includes/ui/simple_crud_class.inc:221
7633 #: /includes/ui/ui_input.inc:224
7634 #: /gl/manage/gl_quick_entries.php:58
7635 #: /includes/ui/class.crud_view.inc:296
7636 #: /includes/ui/class.crud_view.inc:300
7637 #: /includes/ui/simple_crud_class.inc:221
7638 #: /includes/ui/ui_input.inc:224
7642 #: /gl/manage/gl_quick_entries.php:73
7643 #: /gl/manage/gl_quick_entries.php:73
7644 msgid "The Quick Entry description cannot be empty."
7647 #: /gl/manage/gl_quick_entries.php:80
7648 #: /gl/manage/gl_quick_entries.php:80
7649 msgid "You can only use Balance Based together with Journal Entries."
7652 #: /gl/manage/gl_quick_entries.php:86
7653 #: /gl/manage/gl_quick_entries.php:86
7654 msgid "The base amount description cannot be empty."
7657 #: /gl/manage/gl_quick_entries.php:106
7658 #: /gl/manage/gl_quick_entries.php:106
7659 msgid "Selected quick entry has been updated"
7662 #: /gl/manage/gl_quick_entries.php:112
7663 #: /gl/manage/gl_quick_entries.php:112
7664 msgid "New quick entry has been added"
7667 #: /gl/manage/gl_quick_entries.php:128
7668 #: /gl/manage/gl_quick_entries.php:128
7669 msgid "Selected quick entry line has been updated"
7672 #: /gl/manage/gl_quick_entries.php:134
7673 #: /gl/manage/gl_quick_entries.php:134
7674 msgid "New quick entry line has been added"
7677 #: /gl/manage/gl_quick_entries.php:146
7678 #: /gl/manage/gl_quick_entries.php:146
7679 msgid "Selected quick entry has been deleted"
7682 #: /gl/manage/gl_quick_entries.php:151
7683 #: /gl/manage/gl_quick_entries.php:151
7684 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
7687 #: /gl/manage/gl_quick_entries.php:167
7688 #: /gl/manage/gl_quick_entries.php:167
7689 msgid "Selected quick entry line has been deleted"
7692 #: /gl/manage/gl_quick_entries.php:175
7693 #: /gl/manage/gl_quick_entries.php:175
7697 #: /gl/manage/gl_quick_entries.php:190 /gl/manage/gl_quick_entries.php:231
7698 #: /gl/manage/gl_quick_entries.php:190
7699 #: /gl/manage/gl_quick_entries.php:231
7703 #: /gl/manage/gl_quick_entries.php:233
7704 #: /gl/manage/gl_quick_entries.php:233
7708 #: /gl/manage/gl_quick_entries.php:237
7709 #: /gl/manage/gl_quick_entries.php:237
7710 msgid "Balance Based"
7713 #: /gl/manage/gl_quick_entries.php:247 /gl/includes/ui/gl_journal_ui.inc:69
7714 #: /gl/manage/gl_quick_entries.php:247
7715 #: /gl/includes/ui/gl_journal_ui.inc:69
7719 #: /gl/manage/gl_quick_entries.php:252
7720 #: /gl/manage/gl_quick_entries.php:252
7721 msgid "Base Amount Description"
7724 #: /gl/manage/gl_quick_entries.php:253
7725 #: /gl/manage/gl_quick_entries.php:253
7726 msgid "Default Base Amount"
7729 #: /gl/manage/gl_quick_entries.php:262
7730 #: /gl/manage/gl_quick_entries.php:262
7731 msgid "Quick Entry Lines"
7734 #: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
7735 #: /gl/manage/gl_quick_entries.php:272
7736 #: /gl/manage/gl_quick_entries.php:268
7737 #: /gl/manage/gl_quick_entries.php:270
7738 #: /gl/manage/gl_quick_entries.php:272
7742 #: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
7743 #: /gl/manage/gl_quick_entries.php:272
7744 #: /gl/manage/gl_quick_entries.php:268
7745 #: /gl/manage/gl_quick_entries.php:270
7746 #: /gl/manage/gl_quick_entries.php:272
7747 msgid "Account/Tax Type"
7750 #: /gl/manage/gl_quick_entries.php:329
7751 #: /gl/manage/gl_quick_entries.php:329
7755 #: /gl/manage/gl_quick_entries.php:338 /sales/customer_delivery.php:424
7756 #: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
7757 #: /gl/manage/gl_quick_entries.php:338
7758 #: /sales/customer_delivery.php:424
7759 #: /sales/customer_invoice.php:549
7760 #: /sales/customer_invoice.php:552
7764 #: /gl/manage/gl_quick_entries.php:346
7765 #: /gl/manage/gl_quick_entries.php:346
7769 #: /gl/manage/gl_quick_entries.php:350
7770 #: /gl/manage/gl_quick_entries.php:350
7774 #: /gl/manage/revaluate_currencies.php:23
7775 #: /gl/manage/revaluate_currencies.php:23
7776 msgid "Revaluation of Currency Accounts"
7779 #: /gl/manage/revaluate_currencies.php:32
7780 #: /gl/manage/revaluate_currencies.php:32
7781 msgid "No Revaluation was needed"
7784 #: /gl/manage/revaluate_currencies.php:40
7785 #: /gl/manage/revaluate_currencies.php:40
7787 msgid "%d Journal Entries for AR/AP accounts have been added"
7790 #: /gl/manage/revaluate_currencies.php:96
7791 #: /gl/manage/revaluate_currencies.php:96
7792 msgid "Date for Revaluation:"
7795 #: /gl/manage/revaluate_currencies.php:101
7796 #: /gl/manage/revaluate_currencies.php:101
7797 msgid "Revaluate Currencies"
7800 #: /gl/view/accrual_trans.php:16
7801 #: /gl/view/accrual_trans.php:16
7802 msgid "Search General Ledger Transactions for account: "
7805 #: /gl/view/accrual_trans.php:41 /gl/view/gl_trans_view.php:26
7806 #: /gl/view/accrual_trans.php:41
7807 #: /gl/view/gl_trans_view.php:26
7809 "The script must be called with a valid transaction type and transaction "
7810 "number to review the general ledger postings for."
7813 #: /gl/view/bank_transfer_view.php:17
7814 #: /gl/view/bank_transfer_view.php:17
7815 msgid "View Bank Transfer"
7818 #: /gl/view/bank_transfer_view.php:67 /gl/view/gl_payment_view.php:62
7819 #: /purchasing/view/view_supp_payment.php:54
7820 #: /gl/view/bank_transfer_view.php:67
7821 #: /gl/view/gl_payment_view.php:62
7822 #: /purchasing/view/view_supp_payment.php:54
7823 msgid "From Bank Account"
7826 #: /gl/view/bank_transfer_view.php:76 /gl/view/gl_deposit_view.php:64
7827 #: /gl/view/bank_transfer_view.php:76
7828 #: /gl/view/gl_deposit_view.php:64
7829 msgid "To Bank Account"
7832 #: /gl/view/bank_transfer_view.php:84
7833 #: /gl/view/bank_transfer_view.php:84
7834 msgid "Transfer Type"
7837 #: /gl/view/bank_transfer_view.php:92 /inventory/view/view_transfer.php:70
7838 #: /gl/view/bank_transfer_view.php:92
7839 #: /inventory/view/view_transfer.php:70
7840 msgid "This transfer has been voided."
7843 #: /gl/view/gl_deposit_view.php:17
7844 #: /gl/view/gl_deposit_view.php:17
7845 msgid "View Bank Deposit"
7848 #: /gl/view/gl_deposit_view.php:48
7849 #: /gl/view/gl_deposit_view.php:48
7853 #: /gl/view/gl_deposit_view.php:71 /gl/includes/db/gl_db_banking.inc:233
7854 #: /reporting/reports_main.php:96 /reporting/reports_main.php:106
7855 #: /reporting/reports_main.php:114 /reporting/reports_main.php:128
7856 #: /reporting/reports_main.php:136 /reporting/reports_main.php:143
7857 #: /reporting/reports_main.php:192 /reporting/reports_main.php:199
7858 #: /reporting/reports_main.php:297
7859 #: /gl/view/gl_deposit_view.php:71
7860 #: /gl/includes/db/gl_db_banking.inc:233
7861 #: /reporting/reports_main.php:96
7862 #: /reporting/reports_main.php:106
7863 #: /reporting/reports_main.php:114
7864 #: /reporting/reports_main.php:128
7865 #: /reporting/reports_main.php:136
7866 #: /reporting/reports_main.php:143
7867 #: /reporting/reports_main.php:192
7868 #: /reporting/reports_main.php:199
7869 #: /reporting/reports_main.php:297
7873 #: /gl/view/gl_deposit_view.php:74 /gl/view/gl_payment_view.php:72
7874 #: /gl/view/gl_deposit_view.php:74
7875 #: /gl/view/gl_payment_view.php:72
7876 msgid "Settle currency"
7879 #: /gl/view/gl_deposit_view.php:75 /gl/view/gl_payment_view.php:73
7880 #: /gl/view/gl_deposit_view.php:75
7881 #: /gl/view/gl_payment_view.php:73
7882 msgid "Settled amount"
7885 #: /gl/view/gl_deposit_view.php:77
7886 #: /gl/view/gl_deposit_view.php:77
7887 msgid "Deposit Type"
7890 #: /gl/view/gl_deposit_view.php:86
7891 #: /gl/view/gl_deposit_view.php:86
7892 msgid "This deposit has been voided."
7895 #: /gl/view/gl_deposit_view.php:92
7896 #: /gl/view/gl_deposit_view.php:92
7897 msgid "There are no items for this deposit."
7900 #: /gl/view/gl_deposit_view.php:97
7901 #: /gl/view/gl_deposit_view.php:97
7902 msgid "Items for this Deposit"
7905 #: /gl/view/gl_deposit_view.php:99 /gl/view/gl_payment_view.php:97
7906 #: /gl/view/gl_deposit_view.php:99
7907 #: /gl/view/gl_payment_view.php:97
7908 msgid "Item Amounts are Shown in:"
7911 #: /gl/view/gl_deposit_view.php:104 /gl/view/gl_deposit_view.php:107
7912 #: /gl/view/gl_deposit_view.php:110 /gl/view/gl_payment_view.php:103
7913 #: /gl/view/gl_payment_view.php:106 /gl/view/gl_payment_view.php:109
7914 #: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
7915 #: /gl/view/gl_trans_view.php:101 /gl/includes/ui/gl_bank_ui.inc:152
7916 #: /gl/includes/ui/gl_bank_ui.inc:155 /gl/includes/ui/gl_bank_ui.inc:158
7917 #: /gl/includes/ui/gl_journal_ui.inc:102 /gl/includes/ui/gl_journal_ui.inc:105
7918 #: /gl/includes/ui/gl_journal_ui.inc:108 /reporting/rep701.php:111
7919 #: /gl/view/gl_deposit_view.php:104
7920 #: /gl/view/gl_deposit_view.php:107
7921 #: /gl/view/gl_deposit_view.php:110
7922 #: /gl/view/gl_payment_view.php:103
7923 #: /gl/view/gl_payment_view.php:106
7924 #: /gl/view/gl_payment_view.php:109
7925 #: /gl/view/gl_trans_view.php:95
7926 #: /gl/view/gl_trans_view.php:98
7927 #: /gl/view/gl_trans_view.php:101
7928 #: /gl/includes/ui/gl_bank_ui.inc:152
7929 #: /gl/includes/ui/gl_bank_ui.inc:155
7930 #: /gl/includes/ui/gl_bank_ui.inc:158
7931 #: /gl/includes/ui/gl_journal_ui.inc:102
7932 #: /gl/includes/ui/gl_journal_ui.inc:105
7933 #: /gl/includes/ui/gl_journal_ui.inc:108
7934 #: /reporting/rep701.php:111
7935 msgid "Account Code"
7938 #: /gl/view/gl_deposit_view.php:104 /gl/view/gl_deposit_view.php:107
7939 #: /gl/view/gl_deposit_view.php:110 /gl/view/gl_payment_view.php:103
7940 #: /gl/view/gl_payment_view.php:106 /gl/view/gl_payment_view.php:109
7941 #: /gl/includes/ui/gl_bank_ui.inc:152 /gl/includes/ui/gl_bank_ui.inc:155
7942 #: /gl/includes/ui/gl_bank_ui.inc:158 /gl/includes/ui/gl_journal_ui.inc:102
7943 #: /gl/includes/ui/gl_journal_ui.inc:105 /gl/includes/ui/gl_journal_ui.inc:108
7944 #: /gl/view/gl_deposit_view.php:104
7945 #: /gl/view/gl_deposit_view.php:107
7946 #: /gl/view/gl_deposit_view.php:110
7947 #: /gl/view/gl_payment_view.php:103
7948 #: /gl/view/gl_payment_view.php:106
7949 #: /gl/view/gl_payment_view.php:109
7950 #: /gl/includes/ui/gl_bank_ui.inc:152
7951 #: /gl/includes/ui/gl_bank_ui.inc:155
7952 #: /gl/includes/ui/gl_bank_ui.inc:158
7953 #: /gl/includes/ui/gl_journal_ui.inc:102
7954 #: /gl/includes/ui/gl_journal_ui.inc:105
7955 #: /gl/includes/ui/gl_journal_ui.inc:108
7956 msgid "Account Description"
7959 #: /gl/view/gl_payment_view.php:17
7960 #: /gl/view/gl_payment_view.php:17
7961 msgid "View Bank Payment"
7964 #: /gl/view/gl_payment_view.php:46
7965 #: /gl/view/gl_payment_view.php:46
7969 #: /gl/view/gl_payment_view.php:69
7970 #: /gl/view/gl_payment_view.php:69
7974 #: /gl/view/gl_payment_view.php:75 /purchasing/view/view_supp_payment.php:64
7975 #: /purchasing/view/view_supp_payment.php:78 /sales/view/view_receipt.php:50
7976 #: /gl/view/gl_payment_view.php:75
7977 #: /purchasing/view/view_supp_payment.php:64
7978 #: /purchasing/view/view_supp_payment.php:78
7979 #: /sales/view/view_receipt.php:50
7980 msgid "Payment Type"
7983 #: /gl/view/gl_payment_view.php:84 /purchasing/view/view_supp_payment.php:85
7984 #: /gl/view/gl_payment_view.php:84
7985 #: /purchasing/view/view_supp_payment.php:85
7986 msgid "This payment has been voided."
7989 #: /gl/view/gl_payment_view.php:90
7990 #: /gl/view/gl_payment_view.php:90
7991 msgid "There are no items for this payment."
7994 #: /gl/view/gl_payment_view.php:95
7995 #: /gl/view/gl_payment_view.php:95
7996 msgid "Items for this Payment"
7999 #: /gl/view/gl_trans_view.php:16 /gl/view/gl_trans_view.php:38
8000 #: /gl/view/gl_trans_view.php:16
8001 #: /gl/view/gl_trans_view.php:38
8002 msgid "General Ledger Transaction Details"
8005 #: /gl/view/gl_trans_view.php:39
8006 #: /gl/view/gl_trans_view.php:39
8007 msgid "Transaction Date"
8010 #: /gl/view/gl_trans_view.php:39
8011 #: /gl/view/gl_trans_view.php:39
8015 #: /gl/view/gl_trans_view.php:42
8016 #: /gl/view/gl_trans_view.php:42
8017 msgid "Document Date"
8020 #: /gl/view/gl_trans_view.php:42
8021 #: /gl/view/gl_trans_view.php:42
8025 #: /gl/view/gl_trans_view.php:48
8026 #: /gl/view/gl_trans_view.php:48
8027 msgid "Supplier Reference"
8030 #: /gl/view/gl_trans_view.php:70
8031 #: /gl/view/gl_trans_view.php:70
8035 #: /gl/view/gl_trans_view.php:75
8036 #: /gl/view/gl_trans_view.php:75
8037 msgid "Exchange rate"
8040 #: /gl/view/gl_trans_view.php:76
8041 #: /gl/view/gl_trans_view.php:76
8042 msgid "Source document"
8045 #: /gl/view/gl_trans_view.php:86
8046 #: /gl/view/gl_trans_view.php:86
8047 msgid "No general ledger transactions have been created for"
8050 #: /gl/view/gl_trans_view.php:86
8051 #: /gl/view/gl_trans_view.php:86
8055 #: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
8056 #: /gl/view/gl_trans_view.php:101
8057 #: /gl/view/gl_trans_view.php:95
8058 #: /gl/view/gl_trans_view.php:98
8059 #: /gl/view/gl_trans_view.php:101
8060 msgid "Journal Date"
8063 #: /gl/view/gl_trans_view.php:158
8064 #: /gl/view/gl_trans_view.php:158
8065 msgid "This transaction has been voided."
8068 #: /gl/includes/db/gl_db_banking.inc:54 /gl/includes/db/gl_db_banking.inc:61
8069 #: /gl/includes/db/gl_db_banking.inc:83 /gl/includes/db/gl_db_banking.inc:86
8070 #: /gl/includes/db/gl_db_banking.inc:276
8071 #: /gl/includes/db/gl_db_banking.inc:54
8072 #: /gl/includes/db/gl_db_banking.inc:61
8073 #: /gl/includes/db/gl_db_banking.inc:83
8074 #: /gl/includes/db/gl_db_banking.inc:86
8075 #: /gl/includes/db/gl_db_banking.inc:276
8076 msgid "Exchange Variance"
8079 #: /gl/includes/db/gl_db_banking.inc:233 /reporting/reports_main.php:97
8080 #: /reporting/reports_main.php:107 /reporting/reports_main.php:115
8081 #: /reporting/reports_main.php:129 /reporting/reports_main.php:137
8082 #: /reporting/reports_main.php:144 /reporting/reports_main.php:193
8083 #: /reporting/reports_main.php:200 /reporting/reports_main.php:298
8084 #: /gl/includes/db/gl_db_banking.inc:233
8085 #: /reporting/reports_main.php:97
8086 #: /reporting/reports_main.php:107
8087 #: /reporting/reports_main.php:115
8088 #: /reporting/reports_main.php:129
8089 #: /reporting/reports_main.php:137
8090 #: /reporting/reports_main.php:144
8091 #: /reporting/reports_main.php:193
8092 #: /reporting/reports_main.php:200
8093 #: /reporting/reports_main.php:298
8097 #: /gl/includes/db/gl_db_banking.inc:543 /gl/includes/db/gl_journal.inc:114
8098 #: /purchasing/includes/db/invoice_db.inc:137
8099 #: /gl/includes/db/gl_db_banking.inc:543
8100 #: /gl/includes/db/gl_journal.inc:114
8101 #: /purchasing/includes/db/invoice_db.inc:137
8102 msgid "Document reentered."
8105 #: /gl/includes/db/gl_db_trans.inc:96 /includes/ui/items_cart.inc:357
8106 #: /gl/includes/db/gl_db_trans.inc:96
8107 #: /includes/ui/items_cart.inc:357
8109 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
8112 #: /gl/includes/ui/gl_bank_ui.inc:24
8113 #: /inventory/includes/item_adjustments_ui.inc:35
8114 #: /inventory/includes/stock_transfers_ui.inc:40
8115 #: /manufacturing/work_order_add_finished.php:187
8116 #: /manufacturing/work_order_costs.php:132
8117 #: /purchasing/allocations/supplier_allocate.php:56
8118 #: /sales/allocations/customer_allocate.php:54
8119 #: /sales/includes/ui/sales_credit_ui.inc:122
8120 #: /gl/includes/ui/gl_bank_ui.inc:24
8121 #: /inventory/includes/item_adjustments_ui.inc:35
8122 #: /inventory/includes/stock_transfers_ui.inc:40
8123 #: /manufacturing/work_order_add_finished.php:187
8124 #: /manufacturing/work_order_costs.php:132
8125 #: /purchasing/allocations/supplier_allocate.php:56
8126 #: /sales/allocations/customer_allocate.php:54
8127 #: /sales/includes/ui/sales_credit_ui.inc:122
8131 #: /gl/includes/ui/gl_bank_ui.inc:52
8132 #: /gl/includes/ui/gl_bank_ui.inc:52
8136 #: /gl/includes/ui/gl_bank_ui.inc:57
8137 #: /gl/includes/ui/gl_bank_ui.inc:57
8138 msgid "To the Order of:"
8141 #: /gl/includes/ui/gl_bank_ui.inc:64 /inventory/purchasing_data.php:207
8142 #: /inventory/purchasing_data.php:211
8143 #: /purchasing/includes/ui/invoice_ui.inc:96
8144 #: /purchasing/includes/ui/invoice_ui.inc:104
8145 #: /purchasing/includes/ui/invoice_ui.inc:106
8146 #: /purchasing/includes/ui/po_ui.inc:108 /purchasing/includes/ui/po_ui.inc:113
8147 #: /gl/includes/ui/gl_bank_ui.inc:64
8148 #: /inventory/purchasing_data.php:207
8149 #: /inventory/purchasing_data.php:211
8150 #: /purchasing/includes/ui/invoice_ui.inc:96
8151 #: /purchasing/includes/ui/invoice_ui.inc:104
8152 #: /purchasing/includes/ui/invoice_ui.inc:106
8153 #: /purchasing/includes/ui/po_ui.inc:108
8154 #: /purchasing/includes/ui/po_ui.inc:113
8158 #: /gl/includes/ui/gl_bank_ui.inc:67 /sales/manage/recurrent_invoices.php:175
8159 #: /sales/includes/ui/sales_credit_ui.inc:29
8160 #: /sales/includes/ui/sales_order_ui.inc:270
8161 #: /gl/includes/ui/gl_bank_ui.inc:67
8162 #: /sales/manage/recurrent_invoices.php:175
8163 #: /sales/includes/ui/sales_credit_ui.inc:29
8164 #: /sales/includes/ui/sales_order_ui.inc:270
8168 #: /gl/includes/ui/gl_bank_ui.inc:71 /sales/customer_payments.php:332
8169 #: /sales/manage/recurrent_invoices.php:178
8170 #: /sales/includes/ui/sales_credit_ui.inc:37
8171 #: /sales/includes/ui/sales_order_ui.inc:277
8172 #: /gl/includes/ui/gl_bank_ui.inc:71
8173 #: /sales/customer_payments.php:332
8174 #: /sales/manage/recurrent_invoices.php:178
8175 #: /sales/includes/ui/sales_credit_ui.inc:37
8176 #: /sales/includes/ui/sales_order_ui.inc:277
8180 #: /gl/includes/ui/gl_bank_ui.inc:85 /gl/includes/ui/gl_bank_ui.inc:88
8181 #: /sales/customer_payments.php:348
8182 #: /gl/includes/ui/gl_bank_ui.inc:85
8183 #: /gl/includes/ui/gl_bank_ui.inc:88
8184 #: /sales/customer_payments.php:348
8185 msgid "This customer account is on hold."
8188 #: /gl/includes/ui/gl_bank_ui.inc:101 /gl/includes/ui/gl_journal_ui.inc:70
8189 #: /gl/includes/ui/gl_journal_ui.inc:76
8190 #: /purchasing/includes/ui/invoice_ui.inc:270
8191 #: /gl/includes/ui/gl_bank_ui.inc:101
8192 #: /gl/includes/ui/gl_journal_ui.inc:70
8193 #: /gl/includes/ui/gl_journal_ui.inc:76
8194 #: /purchasing/includes/ui/invoice_ui.inc:270
8198 #: /gl/includes/ui/gl_bank_ui.inc:120
8199 #: /gl/includes/ui/gl_bank_ui.inc:120
8203 #: /gl/includes/ui/gl_bank_ui.inc:187 /includes/ui/class.crud_view.inc:281
8204 #: /includes/ui/simple_crud_class.inc:52
8205 #: /inventory/includes/item_adjustments_ui.inc:84
8206 #: /inventory/includes/stock_transfers_ui.inc:81
8207 #: /manufacturing/includes/work_order_issue_ui.inc:64
8208 #: /purchasing/includes/ui/invoice_ui.inc:560
8209 #: /purchasing/includes/ui/po_ui.inc:245
8210 #: /sales/includes/ui/sales_credit_ui.inc:199
8211 #: /sales/includes/ui/sales_order_ui.inc:198
8212 #: /gl/includes/ui/gl_bank_ui.inc:187
8213 #: /includes/ui/class.crud_view.inc:281
8214 #: /includes/ui/simple_crud_class.inc:52
8215 #: /inventory/includes/item_adjustments_ui.inc:84
8216 #: /inventory/includes/stock_transfers_ui.inc:81
8217 #: /manufacturing/includes/work_order_issue_ui.inc:64
8218 #: /purchasing/includes/ui/invoice_ui.inc:560
8219 #: /purchasing/includes/ui/po_ui.inc:245
8220 #: /sales/includes/ui/sales_credit_ui.inc:199
8221 #: /sales/includes/ui/sales_order_ui.inc:198
8222 msgid "Edit document line"
8225 #: /gl/includes/ui/gl_bank_ui.inc:189 /includes/ui/class.crud_view.inc:285
8226 #: /includes/ui/simple_crud_class.inc:54
8227 #: /inventory/includes/item_adjustments_ui.inc:86
8228 #: /inventory/includes/stock_transfers_ui.inc:83
8229 #: /manufacturing/includes/work_order_issue_ui.inc:66
8230 #: /purchasing/includes/ui/invoice_ui.inc:324
8231 #: /purchasing/includes/ui/po_ui.inc:247
8232 #: /sales/includes/ui/sales_credit_ui.inc:201
8233 #: /sales/includes/ui/sales_order_ui.inc:200
8234 #: /gl/includes/ui/gl_bank_ui.inc:189
8235 #: /includes/ui/class.crud_view.inc:285
8236 #: /includes/ui/simple_crud_class.inc:54
8237 #: /inventory/includes/item_adjustments_ui.inc:86
8238 #: /inventory/includes/stock_transfers_ui.inc:83
8239 #: /manufacturing/includes/work_order_issue_ui.inc:66
8240 #: /purchasing/includes/ui/invoice_ui.inc:324
8241 #: /purchasing/includes/ui/po_ui.inc:247
8242 #: /sales/includes/ui/sales_credit_ui.inc:201
8243 #: /sales/includes/ui/sales_order_ui.inc:200
8244 msgid "Remove line from document"
8247 #: /gl/includes/ui/gl_bank_ui.inc:278 /gl/includes/ui/gl_journal_ui.inc:268
8248 #: /includes/ui/simple_crud_class.inc:56
8249 #: /inventory/includes/item_adjustments_ui.inc:156
8250 #: /inventory/includes/stock_transfers_ui.inc:141
8251 #: /manufacturing/includes/work_order_issue_ui.inc:139
8252 #: /purchasing/includes/ui/po_ui.inc:430
8253 #: /sales/includes/ui/sales_credit_ui.inc:295
8254 #: /sales/includes/ui/sales_order_ui.inc:549
8255 #: /gl/includes/ui/gl_bank_ui.inc:278
8256 #: /gl/includes/ui/gl_journal_ui.inc:268
8257 #: /includes/ui/simple_crud_class.inc:56
8258 #: /inventory/includes/item_adjustments_ui.inc:156
8259 #: /inventory/includes/stock_transfers_ui.inc:141
8260 #: /manufacturing/includes/work_order_issue_ui.inc:139
8261 #: /purchasing/includes/ui/po_ui.inc:430
8262 #: /sales/includes/ui/sales_credit_ui.inc:295
8263 #: /sales/includes/ui/sales_order_ui.inc:549
8264 msgid "Confirm changes"
8267 #: /gl/includes/ui/gl_bank_ui.inc:280 /gl/includes/ui/gl_journal_ui.inc:270
8268 #: /includes/ui/class.crud_view.inc:292 /includes/ui/simple_crud_class.inc:58
8269 #: /inventory/includes/item_adjustments_ui.inc:158
8270 #: /inventory/includes/stock_transfers_ui.inc:143
8271 #: /manufacturing/includes/work_order_issue_ui.inc:141
8272 #: /purchasing/includes/ui/po_ui.inc:432
8273 #: /sales/includes/ui/sales_credit_ui.inc:297
8274 #: /sales/includes/ui/sales_order_ui.inc:551
8275 #: /gl/includes/ui/gl_bank_ui.inc:280
8276 #: /gl/includes/ui/gl_journal_ui.inc:270
8277 #: /includes/ui/class.crud_view.inc:292
8278 #: /includes/ui/simple_crud_class.inc:58
8279 #: /inventory/includes/item_adjustments_ui.inc:158
8280 #: /inventory/includes/stock_transfers_ui.inc:143
8281 #: /manufacturing/includes/work_order_issue_ui.inc:141
8282 #: /purchasing/includes/ui/po_ui.inc:432
8283 #: /sales/includes/ui/sales_credit_ui.inc:297
8284 #: /sales/includes/ui/sales_order_ui.inc:551
8285 msgid "Cancel changes"
8288 #: /gl/includes/ui/gl_bank_ui.inc:285 /gl/includes/ui/gl_journal_ui.inc:274
8289 #: /inventory/includes/item_adjustments_ui.inc:164
8290 #: /inventory/includes/stock_transfers_ui.inc:149
8291 #: /manufacturing/includes/work_order_issue_ui.inc:147
8292 #: /purchasing/includes/ui/po_ui.inc:438
8293 #: /sales/includes/ui/sales_credit_ui.inc:303
8294 #: /sales/includes/ui/sales_order_ui.inc:557
8295 #: /gl/includes/ui/gl_bank_ui.inc:285
8296 #: /gl/includes/ui/gl_journal_ui.inc:274
8297 #: /inventory/includes/item_adjustments_ui.inc:164
8298 #: /inventory/includes/stock_transfers_ui.inc:149
8299 #: /manufacturing/includes/work_order_issue_ui.inc:147
8300 #: /purchasing/includes/ui/po_ui.inc:438
8301 #: /sales/includes/ui/sales_credit_ui.inc:303
8302 #: /sales/includes/ui/sales_order_ui.inc:557
8306 #: /gl/includes/ui/gl_bank_ui.inc:286
8307 #: /inventory/includes/item_adjustments_ui.inc:165
8308 #: /inventory/includes/stock_transfers_ui.inc:150
8309 #: /manufacturing/includes/work_order_issue_ui.inc:148
8310 #: /purchasing/includes/ui/po_ui.inc:439
8311 #: /sales/includes/ui/sales_credit_ui.inc:304
8312 #: /sales/includes/ui/sales_order_ui.inc:558
8313 #: /gl/includes/ui/gl_bank_ui.inc:286
8314 #: /inventory/includes/item_adjustments_ui.inc:165
8315 #: /inventory/includes/stock_transfers_ui.inc:150
8316 #: /manufacturing/includes/work_order_issue_ui.inc:148
8317 #: /purchasing/includes/ui/po_ui.inc:439
8318 #: /sales/includes/ui/sales_credit_ui.inc:304
8319 #: /sales/includes/ui/sales_order_ui.inc:558
8320 msgid "Add new item to document"
8323 #: /gl/includes/ui/gl_bank_ui.inc:309
8324 #: /gl/includes/ui/gl_bank_ui.inc:309
8325 msgid "Settled AR Amount:"
8328 #: /gl/includes/ui/gl_bank_ui.inc:309
8329 #: /gl/includes/ui/gl_bank_ui.inc:309
8330 msgid "Settled AP Amount:"
8333 #: /gl/includes/ui/gl_journal_ui.inc:26
8334 #: /gl/includes/ui/gl_journal_ui.inc:26
8335 msgid "Journal Date:"
8338 #: /gl/includes/ui/gl_journal_ui.inc:33 /inventory/prices.php:192
8339 #: /gl/includes/ui/gl_journal_ui.inc:33
8340 #: /inventory/prices.php:192
8344 #: /gl/includes/ui/gl_journal_ui.inc:43
8345 #: /gl/includes/ui/gl_journal_ui.inc:43
8346 msgid "Document Date:"
8349 #: /gl/includes/ui/gl_journal_ui.inc:44
8350 #: /gl/includes/ui/gl_journal_ui.inc:44
8354 #: /gl/includes/ui/gl_journal_ui.inc:45
8355 #: /gl/includes/ui/gl_journal_ui.inc:45
8359 #: /gl/includes/ui/gl_journal_ui.inc:57 /includes/sysnames.inc:98
8360 #: /gl/includes/ui/gl_journal_ui.inc:57
8361 #: /includes/sysnames.inc:98
8365 #: /gl/includes/ui/gl_journal_ui.inc:69
8366 #: /gl/includes/ui/gl_journal_ui.inc:69
8367 msgid "balance from account"
8370 #: /gl/includes/ui/gl_journal_ui.inc:74
8371 #: /gl/includes/ui/gl_journal_ui.inc:74
8372 msgid "Additional info:"
8375 #: /gl/includes/ui/gl_journal_ui.inc:81
8376 #: /gl/includes/ui/gl_journal_ui.inc:81
8377 msgid "Include in tax register:"
8380 #: /gl/includes/ui/gl_journal_ui.inc:151
8381 #: /gl/includes/ui/gl_journal_ui.inc:151
8382 msgid "Edit journal line"
8385 #: /gl/includes/ui/gl_journal_ui.inc:153
8386 #: /gl/includes/ui/gl_journal_ui.inc:153
8387 msgid "Remove line from journal"
8390 #: /gl/includes/ui/gl_journal_ui.inc:216 /gl/includes/ui/gl_journal_ui.inc:234
8391 #: /gl/includes/ui/gl_journal_ui.inc:216
8392 #: /gl/includes/ui/gl_journal_ui.inc:234
8393 msgid "[Select account]"
8396 #: /gl/includes/ui/gl_journal_ui.inc:275
8397 #: /gl/includes/ui/gl_journal_ui.inc:275
8398 msgid "Add new line to journal"
8401 #: /includes/access_levels.inc:56
8402 #: /includes/access_levels.inc:56
8403 msgid "System administration"
8406 #: /includes/access_levels.inc:57
8407 #: /includes/access_levels.inc:57
8408 msgid "Company setup"
8411 #: /includes/access_levels.inc:58
8412 #: /includes/access_levels.inc:58
8413 msgid "Special maintenance"
8416 #: /includes/access_levels.inc:59
8417 #: /includes/access_levels.inc:59
8418 msgid "Sales configuration"
8421 #: /includes/access_levels.inc:60
8422 #: /includes/access_levels.inc:60
8423 msgid "Sales transactions"
8426 #: /includes/access_levels.inc:61
8427 #: /includes/access_levels.inc:61
8428 msgid "Sales related reports"
8431 #: /includes/access_levels.inc:62
8432 #: /includes/access_levels.inc:62
8433 msgid "Purchase configuration"
8436 #: /includes/access_levels.inc:63
8437 #: /includes/access_levels.inc:63
8438 msgid "Purchase transactions"
8441 #: /includes/access_levels.inc:64
8442 #: /includes/access_levels.inc:64
8443 msgid "Purchase analytics"
8446 #: /includes/access_levels.inc:65
8447 #: /includes/access_levels.inc:65
8448 msgid "Inventory configuration"
8451 #: /includes/access_levels.inc:66
8452 #: /includes/access_levels.inc:66
8453 msgid "Inventory operations"
8456 #: /includes/access_levels.inc:67
8457 #: /includes/access_levels.inc:67
8458 msgid "Inventory analytics"
8461 #: /includes/access_levels.inc:68
8462 #: /includes/access_levels.inc:68
8463 msgid "Manufacturing configuration"
8466 #: /includes/access_levels.inc:69
8467 #: /includes/access_levels.inc:69
8468 msgid "Manufacturing transactions"
8471 #: /includes/access_levels.inc:70
8472 #: /includes/access_levels.inc:70
8473 msgid "Manufacturing analytics"
8476 #: /includes/access_levels.inc:71
8477 #: /includes/access_levels.inc:71
8478 msgid "Dimensions configuration"
8481 #: /includes/access_levels.inc:72 /inventory/manage/items.php:361
8482 #: /reporting/reports_main.php:302
8483 #: /includes/access_levels.inc:72
8484 #: /inventory/manage/items.php:361
8485 #: /reporting/reports_main.php:302
8489 #: /includes/access_levels.inc:73
8490 #: /includes/access_levels.inc:73
8491 msgid "Banking & GL configuration"
8494 #: /includes/access_levels.inc:74
8495 #: /includes/access_levels.inc:74
8496 msgid "Banking & GL transactions"
8499 #: /includes/access_levels.inc:75
8500 #: /includes/access_levels.inc:75
8501 msgid "Banking & GL analytics"
8504 #: /includes/access_levels.inc:93
8505 #: /includes/access_levels.inc:93
8506 msgid "Install/update companies"
8509 #: /includes/access_levels.inc:94
8510 #: /includes/access_levels.inc:94
8511 msgid "Install/update languages"
8514 #: /includes/access_levels.inc:95
8515 #: /includes/access_levels.inc:95
8516 msgid "Install/upgrade modules"
8519 #: /includes/access_levels.inc:96
8520 #: /includes/access_levels.inc:96
8521 msgid "Software upgrades"
8524 #: /includes/access_levels.inc:100
8525 #: /includes/access_levels.inc:100
8526 msgid "Company parameters"
8529 #: /includes/access_levels.inc:101
8530 #: /includes/access_levels.inc:101
8531 msgid "Access levels edition"
8534 #: /includes/access_levels.inc:102
8535 #: /includes/access_levels.inc:102
8539 #: /includes/access_levels.inc:103
8540 #: /includes/access_levels.inc:103
8541 msgid "Point of sales definitions"
8544 #: /includes/access_levels.inc:104
8545 #: /includes/access_levels.inc:104
8546 msgid "Printers configuration"
8549 #: /includes/access_levels.inc:105
8550 #: /includes/access_levels.inc:105
8551 msgid "Print profiles"
8554 #: /includes/access_levels.inc:106
8555 #: /includes/access_levels.inc:106
8556 msgid "Payment terms"
8559 #: /includes/access_levels.inc:107
8560 #: /includes/access_levels.inc:107
8561 msgid "Shipping ways"
8564 #: /includes/access_levels.inc:108
8565 #: /includes/access_levels.inc:108
8566 msgid "Credit status definitions changes"
8569 #: /includes/access_levels.inc:109
8570 #: /includes/access_levels.inc:109
8571 msgid "Inventory locations changes"
8574 #: /includes/access_levels.inc:110
8575 #: /includes/access_levels.inc:110
8576 msgid "Inventory movement types"
8579 #: /includes/access_levels.inc:111
8580 #: /includes/access_levels.inc:111
8581 msgid "Manufacture work centres"
8584 #: /includes/access_levels.inc:112
8585 #: /includes/access_levels.inc:112
8589 #: /includes/access_levels.inc:113
8590 #: /includes/access_levels.inc:113
8591 msgid "Contact categories"
8594 #: /includes/access_levels.inc:117
8595 #: /includes/access_levels.inc:117
8596 msgid "Voiding transactions"
8599 #: /includes/access_levels.inc:118
8600 #: /includes/access_levels.inc:118
8601 msgid "Database backup/restore"
8604 #: /includes/access_levels.inc:119
8605 #: /includes/access_levels.inc:119
8606 msgid "Common view/print transactions interface"
8609 #: /includes/access_levels.inc:120
8610 #: /includes/access_levels.inc:120
8611 msgid "Attaching documents"
8614 #: /includes/access_levels.inc:121
8615 #: /includes/access_levels.inc:121
8616 msgid "Display preferences"
8619 #: /includes/access_levels.inc:122
8620 #: /includes/access_levels.inc:122
8621 msgid "Password changes"
8624 #: /includes/access_levels.inc:123
8625 #: /includes/access_levels.inc:123
8626 msgid "Edit other users transactions"
8629 #: /includes/access_levels.inc:127
8630 #: /includes/access_levels.inc:127
8634 #: /includes/access_levels.inc:128
8635 #: /includes/access_levels.inc:128
8636 msgid "Sales prices edition"
8639 #: /includes/access_levels.inc:129
8640 #: /includes/access_levels.inc:129
8641 msgid "Sales staff maintenance"
8644 #: /includes/access_levels.inc:130
8645 #: /includes/access_levels.inc:130
8646 msgid "Sales areas maintenance"
8649 #: /includes/access_levels.inc:131
8650 #: /includes/access_levels.inc:131
8651 msgid "Sales groups changes"
8654 #: /includes/access_levels.inc:132
8655 #: /includes/access_levels.inc:132
8656 msgid "Sales templates"
8659 #: /includes/access_levels.inc:133
8660 #: /includes/access_levels.inc:133
8661 msgid "Recurrent invoices definitions"
8664 #: /includes/access_levels.inc:135
8665 #: /includes/access_levels.inc:135
8666 msgid "Sales transactions view"
8669 #: /includes/access_levels.inc:136
8670 #: /includes/access_levels.inc:136
8671 msgid "Sales customer and branches changes"
8674 #: /includes/access_levels.inc:137
8675 #: /includes/access_levels.inc:137
8676 msgid "Sales quotations"
8679 #: /includes/access_levels.inc:138
8680 #: /includes/access_levels.inc:138
8681 msgid "Sales orders edition"
8684 #: /includes/access_levels.inc:139
8685 #: /includes/access_levels.inc:139
8686 msgid "Sales deliveries edition"
8689 #: /includes/access_levels.inc:140
8690 #: /includes/access_levels.inc:140
8691 msgid "Sales invoices edition"
8694 #: /includes/access_levels.inc:141
8695 #: /includes/access_levels.inc:141
8696 msgid "Sales credit notes against invoice"
8699 #: /includes/access_levels.inc:142
8700 #: /includes/access_levels.inc:142
8701 msgid "Sales freehand credit notes"
8704 #: /includes/access_levels.inc:143
8705 #: /includes/access_levels.inc:143
8706 msgid "Customer payments entry"
8709 #: /includes/access_levels.inc:144
8710 #: /includes/access_levels.inc:144
8711 msgid "Customer payments allocation"
8714 #: /includes/access_levels.inc:146
8715 #: /includes/access_levels.inc:146
8716 msgid "Sales analytical reports"
8719 #: /includes/access_levels.inc:147
8720 #: /includes/access_levels.inc:147
8721 msgid "Sales document bulk reports"
8724 #: /includes/access_levels.inc:148
8725 #: /includes/access_levels.inc:148
8726 msgid "Sales prices listing"
8729 #: /includes/access_levels.inc:149
8730 #: /includes/access_levels.inc:149
8731 msgid "Sales staff listing"
8734 #: /includes/access_levels.inc:150
8735 #: /includes/access_levels.inc:150
8736 msgid "Customer bulk listing"
8739 #: /includes/access_levels.inc:151
8740 #: /includes/access_levels.inc:151
8741 msgid "Customer status report"
8744 #: /includes/access_levels.inc:152
8745 #: /includes/access_levels.inc:152
8746 msgid "Customer payments report"
8749 #: /includes/access_levels.inc:157
8750 #: /includes/access_levels.inc:157
8751 msgid "Purchase price changes"
8754 #: /includes/access_levels.inc:159
8755 #: /includes/access_levels.inc:159
8756 msgid "Supplier transactions view"
8759 #: /includes/access_levels.inc:160
8760 #: /includes/access_levels.inc:160
8761 msgid "Suppliers changes"
8764 #: /includes/access_levels.inc:161
8765 #: /includes/access_levels.inc:161
8766 msgid "Purchase order entry"
8769 #: /includes/access_levels.inc:162
8770 #: /includes/access_levels.inc:162
8771 msgid "Purchase receive"
8774 #: /includes/access_levels.inc:163
8775 #: /includes/access_levels.inc:163
8776 msgid "Supplier invoices"
8779 #: /includes/access_levels.inc:164
8780 #: /includes/access_levels.inc:164
8781 msgid "Deleting GRN items during invoice entry"
8784 #: /includes/access_levels.inc:165
8785 #: /includes/access_levels.inc:165
8786 msgid "Supplier credit notes"
8789 #: /includes/access_levels.inc:166
8790 #: /includes/access_levels.inc:166
8791 msgid "Supplier payments"
8794 #: /includes/access_levels.inc:167
8795 #: /includes/access_levels.inc:167
8796 msgid "Supplier payments allocations"
8799 #: /includes/access_levels.inc:169
8800 #: /includes/access_levels.inc:169
8801 msgid "Supplier analytical reports"
8804 #: /includes/access_levels.inc:170
8805 #: /includes/access_levels.inc:170
8806 msgid "Supplier document bulk reports"
8809 #: /includes/access_levels.inc:171
8810 #: /includes/access_levels.inc:171
8811 msgid "Supplier payments report"
8814 #: /includes/access_levels.inc:175
8815 #: /includes/access_levels.inc:175
8816 msgid "Stock items add/edit"
8819 #: /includes/access_levels.inc:176
8820 #: /includes/access_levels.inc:176
8824 #: /includes/access_levels.inc:177
8825 #: /includes/access_levels.inc:177
8826 msgid "Item categories"
8829 #: /includes/access_levels.inc:178
8830 #: /includes/access_levels.inc:178
8831 msgid "Units of measure"
8834 #: /includes/access_levels.inc:180
8835 #: /includes/access_levels.inc:180
8836 msgid "Stock status view"
8839 #: /includes/access_levels.inc:181
8840 #: /includes/access_levels.inc:181
8841 msgid "Stock transactions view"
8844 #: /includes/access_levels.inc:182
8845 #: /includes/access_levels.inc:182
8846 msgid "Foreign item codes entry"
8849 #: /includes/access_levels.inc:183
8850 #: /includes/access_levels.inc:183
8851 msgid "Inventory location transfers"
8854 #: /includes/access_levels.inc:184
8855 #: /includes/access_levels.inc:184
8856 msgid "Inventory adjustments"
8859 #: /includes/access_levels.inc:186
8860 #: /includes/access_levels.inc:186
8861 msgid "Reorder levels"
8864 #: /includes/access_levels.inc:187
8865 #: /includes/access_levels.inc:187
8866 msgid "Items analytical reports and inquiries"
8869 #: /includes/access_levels.inc:188
8870 #: /includes/access_levels.inc:188
8871 msgid "Inventory valuation report"
8874 #: /includes/access_levels.inc:193
8875 #: /includes/access_levels.inc:193
8876 msgid "Bill of Materials"
8879 #: /includes/access_levels.inc:195
8880 #: /includes/access_levels.inc:195
8881 msgid "Manufacturing operations view"
8884 #: /includes/access_levels.inc:196
8885 #: /includes/access_levels.inc:196
8886 msgid "Work order entry"
8889 #: /includes/access_levels.inc:197
8890 #: /includes/access_levels.inc:197
8891 msgid "Material issues entry"
8894 #: /includes/access_levels.inc:198
8895 #: /includes/access_levels.inc:198
8896 msgid "Final product receive"
8899 #: /includes/access_levels.inc:199
8900 #: /includes/access_levels.inc:199
8901 msgid "Work order releases"
8904 #: /includes/access_levels.inc:201
8905 #: /includes/access_levels.inc:201
8906 msgid "Work order analytical reports and inquiries"
8909 #: /includes/access_levels.inc:202
8910 #: /includes/access_levels.inc:202
8911 msgid "Manufacturing cost inquiry"
8914 #: /includes/access_levels.inc:203
8915 #: /includes/access_levels.inc:203
8916 msgid "Work order bulk reports"
8919 #: /includes/access_levels.inc:204
8920 #: /includes/access_levels.inc:204
8921 msgid "Bill of materials reports"
8924 #: /includes/access_levels.inc:208
8925 #: /includes/access_levels.inc:208
8926 msgid "Dimension tags"
8929 #: /includes/access_levels.inc:210
8930 #: /includes/access_levels.inc:210
8931 msgid "Dimension view"
8934 #: /includes/access_levels.inc:212
8935 #: /includes/access_levels.inc:212
8936 msgid "Dimension entry"
8939 #: /includes/access_levels.inc:214
8940 #: /includes/access_levels.inc:214
8941 msgid "Dimension reports"
8944 #: /includes/access_levels.inc:218
8945 #: /includes/access_levels.inc:218
8946 msgid "Item tax type definitions"
8949 #: /includes/access_levels.inc:219
8950 #: /includes/access_levels.inc:219
8951 msgid "GL accounts edition"
8954 #: /includes/access_levels.inc:220
8955 #: /includes/access_levels.inc:220
8956 msgid "GL account groups"
8959 #: /includes/access_levels.inc:221
8960 #: /includes/access_levels.inc:221
8961 msgid "GL account classes"
8964 #: /includes/access_levels.inc:222
8965 #: /includes/access_levels.inc:222
8966 msgid "Quick GL entry definitions"
8969 #: /includes/access_levels.inc:224
8970 #: /includes/access_levels.inc:224
8971 msgid "Bank accounts"
8974 #: /includes/access_levels.inc:225
8975 #: /includes/access_levels.inc:225
8979 #: /includes/access_levels.inc:226
8980 #: /includes/access_levels.inc:226
8984 #: /includes/access_levels.inc:227
8985 #: /includes/access_levels.inc:227
8986 msgid "Fiscal years maintenance"
8989 #: /includes/access_levels.inc:228
8990 #: /includes/access_levels.inc:228
8991 msgid "Company GL setup"
8994 #: /includes/access_levels.inc:229
8995 #: /includes/access_levels.inc:229
8996 msgid "GL Account tags"
8999 #: /includes/access_levels.inc:230
9000 #: /includes/access_levels.inc:230
9001 msgid "Closing GL transactions"
9004 #: /includes/access_levels.inc:231
9005 #: /includes/access_levels.inc:231
9006 msgid "Reopening GL transactions"
9009 #: /includes/access_levels.inc:232
9010 #: /includes/access_levels.inc:232
9011 msgid "Allow entry on non closed Fiscal years"
9014 #: /includes/access_levels.inc:234
9015 #: /includes/access_levels.inc:234
9016 msgid "Bank transactions view"
9019 #: /includes/access_levels.inc:235
9020 #: /includes/access_levels.inc:235
9021 msgid "GL postings view"
9024 #: /includes/access_levels.inc:236
9025 #: /includes/access_levels.inc:236
9026 msgid "Exchange rate table changes"
9029 #: /includes/access_levels.inc:237
9030 #: /includes/access_levels.inc:237
9031 msgid "Bank payments"
9034 #: /includes/access_levels.inc:238
9035 #: /includes/access_levels.inc:238
9036 msgid "Bank deposits"
9039 #: /includes/access_levels.inc:239
9040 #: /includes/access_levels.inc:239
9041 msgid "Bank account transfers"
9044 #: /includes/access_levels.inc:240
9045 #: /includes/access_levels.inc:240
9046 msgid "Bank reconciliation"
9049 #: /includes/access_levels.inc:241
9050 #: /includes/access_levels.inc:241
9051 msgid "Manual journal entries"
9054 #: /includes/access_levels.inc:242
9055 #: /includes/access_levels.inc:242
9056 msgid "Journal entries to bank related accounts"
9059 #: /includes/access_levels.inc:243
9060 #: /includes/access_levels.inc:243
9061 msgid "Budget edition"
9064 #: /includes/access_levels.inc:244
9065 #: /includes/access_levels.inc:244
9066 msgid "Item standard costs"
9069 #: /includes/access_levels.inc:247
9070 #: /includes/access_levels.inc:247
9071 msgid "GL analytical reports and inquiries"
9074 #: /includes/access_levels.inc:248
9075 #: /includes/access_levels.inc:248
9076 msgid "Tax reports and inquiries"
9079 #: /includes/access_levels.inc:249
9080 #: /includes/access_levels.inc:249
9081 msgid "Bank reports and inquiries"
9084 #: /includes/access_levels.inc:250
9085 #: /includes/access_levels.inc:250
9086 msgid "GL reports and inquiries"
9089 #: /includes/banking.inc:42 /includes/data_checks.inc:52
9090 #: /includes/banking.inc:42
9091 #: /includes/data_checks.inc:52
9094 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
9095 "rate manually on Exchange Rates page."
9098 #: /includes/current_user.inc:101
9099 #: /includes/current_user.inc:101
9101 "Before software upgrade you have to include old $security_groups and "
9102 "$security_headings arrays from old config.php file to the new one."
9105 #: /includes/current_user.inc:102 /includes/ui/ui_controls.inc:216
9106 #: /includes/ui/ui_view.inc:942
9107 #: /includes/current_user.inc:102
9108 #: /includes/ui/ui_controls.inc:216
9109 #: /includes/ui/ui_view.inc:942
9113 #: /includes/current_user.inc:112
9114 #: /includes/current_user.inc:112
9115 msgid "System is available for site admin only until full database upgrade"
9118 #: /includes/current_user.inc:162
9119 #: /includes/current_user.inc:162
9120 msgid "New password for"
9123 #: /includes/current_user.inc:616
9124 #: /includes/current_user.inc:616
9125 msgid "Requesting data..."
9128 #: /includes/data_checks.inc:492
9129 #: /includes/data_checks.inc:492
9131 msgid "%s #%s is closed for further edition."
9134 #: /includes/data_checks.inc:518
9135 #: /includes/data_checks.inc:518
9136 msgid "You have no edit access to transactions created by other users."
9139 #: /includes/data_checks.inc:533
9140 #: /includes/data_checks.inc:533
9141 msgid "The entered reference is invalid."
9144 #: /includes/data_checks.inc:537 /sales/create_recurrent_invoices.php:59
9145 #: /sales/credit_note_entry.php:181 /sales/customer_credit_invoice.php:204
9146 #: /sales/customer_delivery.php:298 /sales/customer_invoice.php:382
9147 #: /sales/sales_order_entry.php:464
9148 #: /includes/data_checks.inc:537
9149 #: /sales/create_recurrent_invoices.php:59
9150 #: /sales/credit_note_entry.php:181
9151 #: /sales/customer_credit_invoice.php:204
9152 #: /sales/customer_delivery.php:298
9153 #: /sales/customer_invoice.php:382
9154 #: /sales/sales_order_entry.php:464
9155 msgid "The entered reference is already in use."
9158 #: /includes/errors.inc:124
9159 #: /includes/errors.inc:124
9163 #: /includes/errors.inc:124
9164 #: /includes/errors.inc:124
9168 #: /includes/errors.inc:178
9169 #: /includes/errors.inc:178
9170 msgid "Debug mode database warning:"
9173 #: /includes/errors.inc:180
9174 #: /includes/errors.inc:180
9175 msgid "DATABASE ERROR :"
9178 #: /includes/errors.inc:213
9179 #: /includes/errors.inc:213
9181 "The entered information is a duplicate. Please go back and enter different "
9185 #: /includes/main.inc:49
9186 #: /includes/main.inc:49
9187 msgid "This page is usable only with javascript enabled browsers."
9190 #: /includes/packages.inc:189
9191 #: /includes/packages.inc:189
9193 msgid "No key field '%s' in file '%s'"
9196 #: /includes/packages.inc:294
9197 #: /includes/packages.inc:294
9198 msgid "Cannot download repo index file."
9201 #: /includes/packages.inc:306 /includes/packages.inc:343
9202 #: /includes/packages.inc:306
9203 #: /includes/packages.inc:343
9205 msgid "Cannot delete outdated '%s' file."
9208 #: /includes/packages.inc:310
9209 #: /includes/packages.inc:310
9210 msgid "Release file in repository is invalid, or public key is outdated."
9213 #: /includes/packages.inc:327
9214 #: /includes/packages.inc:327
9215 msgid "Repository version does not match application version."
9218 #: /includes/packages.inc:335 /includes/packages.inc:377
9219 #: /includes/packages.inc:335
9220 #: /includes/packages.inc:377
9222 msgid "Cannot download '%s' file."
9225 #: /includes/packages.inc:347
9226 #: /includes/packages.inc:347
9229 "Security alert: broken index file in repository '%s'. Please inform "
9230 "repository administrator about this issue."
9233 #: /includes/packages.inc:383
9234 #: /includes/packages.inc:383
9237 "Security alert: broken package '%s' in repository. Please inform repository "
9238 "administrator about this issue."
9241 #: /includes/packages.inc:641 /includes/packages.inc:702
9242 #: /includes/packages.inc:641
9243 #: /includes/packages.inc:702
9245 msgid "Package '%s' not found."
9248 #: /includes/references.inc:102
9249 #: /includes/references.inc:102
9250 msgid "Invalid refline template."
9253 #: /includes/references.inc:112
9254 #: /includes/references.inc:112
9256 msgid "Missing refline context data: '%s'"
9259 #: /includes/references.inc:154
9260 #: /includes/references.inc:154
9261 msgid "Missing numeric placeholder in refline definition."
9264 #: /includes/session.inc:136
9265 #: /includes/session.inc:136
9266 msgid "Incorrect Password"
9269 #: /includes/session.inc:137
9270 #: /includes/session.inc:137
9271 msgid "The user and password combination is not valid for the system."
9274 #: /includes/session.inc:139
9275 #: /includes/session.inc:139
9277 "If you are not an authorized user, please contact your system administrator "
9278 "to obtain an account to enable you to use the system."
9281 #: /includes/session.inc:140 /includes/session.inc:155
9282 #: /includes/session.inc:140
9283 #: /includes/session.inc:155
9287 #: /includes/session.inc:151
9288 #: /includes/session.inc:151
9289 msgid "Incorrect Email"
9292 #: /includes/session.inc:152
9293 #: /includes/session.inc:152
9295 "The email address does not exist in the system, or is used by more than one "
9299 #: /includes/session.inc:154
9300 #: /includes/session.inc:154
9302 "Plase try again or contact your system administrator to obtain new password."
9305 #: /includes/session.inc:166
9306 #: /includes/session.inc:166
9307 msgid "New password sent"
9310 #: /includes/session.inc:167
9311 #: /includes/session.inc:167
9312 msgid "A new password has been sent to your mailbox."
9315 #: /includes/session.inc:169
9316 #: /includes/session.inc:169
9320 #: /includes/session.inc:209
9321 #: /includes/session.inc:209
9324 "Brute force attack on account '%s' detected. Access for non-logged users "
9325 "temporarily blocked."
9328 #: /includes/session.inc:240
9329 #: /includes/session.inc:240
9330 msgid "Security settings have not been defined for your user account."
9333 #: /includes/session.inc:241
9334 #: /includes/session.inc:241
9335 msgid "Please contact your system administrator."
9338 #: /includes/session.inc:242
9339 #: /includes/session.inc:242
9341 "Please remove $security_groups and $security_headings arrays from config.php "
9345 #: /includes/session.inc:245
9346 #: /includes/session.inc:245
9348 "Access to application has been blocked until database upgrade is completed "
9349 "by system administrator."
9352 #: /includes/session.inc:259
9353 #: /includes/session.inc:259
9355 "The security settings on your account do not permit you to access this "
9359 #: /includes/session.inc:268
9360 #: /includes/session.inc:268
9362 "System is blocked after source upgrade until database is updated on System/"
9363 "Software Upgrade page"
9366 #: /includes/sysnames.inc:23 /includes/sysnames.inc:149
9367 #: /includes/sysnames.inc:23
9368 #: /includes/sysnames.inc:149
9369 msgid "Bank Payment"
9372 #: /includes/sysnames.inc:24 /includes/sysnames.inc:148
9373 #: /includes/sysnames.inc:24
9374 #: /includes/sysnames.inc:148
9375 msgid "Bank Deposit"
9378 #: /includes/sysnames.inc:25
9379 #: /includes/sysnames.inc:25
9380 msgid "Funds Transfer"
9383 #: /includes/sysnames.inc:26
9384 #: /includes/sysnames.inc:26
9385 msgid "Sales Invoice"
9388 #: /includes/sysnames.inc:27 /sales/credit_note_entry.php:37
9389 #: /includes/sysnames.inc:27
9390 #: /sales/credit_note_entry.php:37
9391 msgid "Customer Credit Note"
9394 #: /includes/sysnames.inc:28
9395 #: /includes/sysnames.inc:28
9396 msgid "Customer Payment"
9399 #: /includes/sysnames.inc:29
9400 #: /includes/sysnames.inc:29
9401 msgid "Delivery Note"
9404 #: /includes/sysnames.inc:30
9405 #: /includes/sysnames.inc:30
9406 msgid "Location Transfer"
9409 #: /includes/sysnames.inc:31
9410 #: /includes/sysnames.inc:31
9411 msgid "Inventory Adjustment"
9414 #: /includes/sysnames.inc:32 /purchasing/includes/ui/po_ui.inc:302
9415 #: /purchasing/view/view_po.php:30
9416 #: /includes/sysnames.inc:32
9417 #: /purchasing/includes/ui/po_ui.inc:302
9418 #: /purchasing/view/view_po.php:30
9419 msgid "Purchase Order"
9422 #: /includes/sysnames.inc:33
9423 #: /includes/sysnames.inc:33
9424 msgid "Supplier Invoice"
9427 #: /includes/sysnames.inc:34 /purchasing/supplier_credit.php:58
9428 #: /purchasing/supplier_credit.php:62
9429 #: /includes/sysnames.inc:34
9430 #: /purchasing/supplier_credit.php:58
9431 #: /purchasing/supplier_credit.php:62
9432 msgid "Supplier Credit Note"
9435 #: /includes/sysnames.inc:35
9436 #: /includes/sysnames.inc:35
9437 msgid "Supplier Payment"
9440 #: /includes/sysnames.inc:36 /purchasing/view/view_grn.php:33
9441 #: /includes/sysnames.inc:36
9442 #: /purchasing/view/view_grn.php:33
9443 msgid "Purchase Order Delivery"
9446 #: /includes/sysnames.inc:37 /includes/sysnames.inc:95
9447 #: /includes/sysnames.inc:37
9448 #: /includes/sysnames.inc:95
9452 #: /includes/sysnames.inc:38
9453 #: /includes/sysnames.inc:38
9454 msgid "Work Order Issue"
9457 #: /includes/sysnames.inc:39
9458 #: /includes/sysnames.inc:39
9459 msgid "Work Order Production"
9462 #: /includes/sysnames.inc:40 /sales/inquiry/sales_orders_view.php:123
9463 #: /sales/inquiry/sales_orders_view.php:145
9464 #: /includes/sysnames.inc:40
9465 #: /sales/inquiry/sales_orders_view.php:123
9466 #: /sales/inquiry/sales_orders_view.php:145
9470 #: /includes/sysnames.inc:41 /sales/sales_order_entry.php:647
9471 #: /includes/sysnames.inc:41
9472 #: /sales/sales_order_entry.php:647
9473 msgid "Sales Quotation"
9476 #: /includes/sysnames.inc:42
9477 #: /includes/sysnames.inc:42
9481 #: /includes/sysnames.inc:47
9482 #: /includes/sysnames.inc:47
9486 #: /includes/sysnames.inc:48
9487 #: /includes/sysnames.inc:48
9491 #: /includes/sysnames.inc:49
9492 #: /includes/sysnames.inc:49
9496 #: /includes/sysnames.inc:50
9497 #: /includes/sysnames.inc:50
9501 #: /includes/sysnames.inc:51
9502 #: /includes/sysnames.inc:51
9506 #: /includes/sysnames.inc:52
9507 #: /includes/sysnames.inc:52
9511 #: /includes/sysnames.inc:53
9512 #: /includes/sysnames.inc:53
9516 #: /includes/sysnames.inc:54 /sales/customer_invoice.php:555
9517 #: /includes/sysnames.inc:54
9518 #: /sales/customer_invoice.php:555
9522 #: /includes/sysnames.inc:55
9523 #: /includes/sysnames.inc:55
9527 #: /includes/sysnames.inc:56
9528 #: /includes/sysnames.inc:56
9532 #: /includes/sysnames.inc:57
9533 #: /includes/sysnames.inc:57
9537 #: /includes/sysnames.inc:58
9538 #: /includes/sysnames.inc:58
9542 #: /includes/sysnames.inc:59
9543 #: /includes/sysnames.inc:59
9547 #: /includes/sysnames.inc:60
9548 #: /includes/sysnames.inc:60
9552 #: /includes/sysnames.inc:61 /reporting/rep204.php:84
9553 #: /reporting/rep305.php:101
9554 #: /includes/sysnames.inc:61
9555 #: /reporting/rep204.php:84
9556 #: /reporting/rep305.php:101
9560 #: /includes/sysnames.inc:62
9561 #: /includes/sysnames.inc:62
9565 #: /includes/sysnames.inc:63
9566 #: /includes/sysnames.inc:63
9570 #: /includes/sysnames.inc:64
9571 #: /includes/sysnames.inc:64
9575 #: /includes/sysnames.inc:65
9576 #: /includes/sysnames.inc:65
9580 #: /includes/sysnames.inc:66
9581 #: /includes/sysnames.inc:66
9585 #: /includes/sysnames.inc:67
9586 #: /includes/sysnames.inc:67
9590 #: /includes/sysnames.inc:68
9591 #: /includes/sysnames.inc:68
9595 #: /includes/sysnames.inc:76
9596 #: /includes/sysnames.inc:76
9597 msgid "Savings Account"
9600 #: /includes/sysnames.inc:77
9601 #: /includes/sysnames.inc:77
9602 msgid "Chequing Account"
9605 #: /includes/sysnames.inc:78 /manufacturing/work_order_costs.php:144
9606 #: /includes/sysnames.inc:78
9607 #: /manufacturing/work_order_costs.php:144
9608 msgid "Credit Account"
9611 #: /includes/sysnames.inc:79
9612 #: /includes/sysnames.inc:79
9613 msgid "Cash Account"
9616 #: /includes/sysnames.inc:83
9617 #: /includes/sysnames.inc:83
9621 #: /includes/sysnames.inc:84
9622 #: /includes/sysnames.inc:84
9626 #: /includes/sysnames.inc:86 /includes/sysnames.inc:181
9627 #: /includes/sysnames.inc:86
9628 #: /includes/sysnames.inc:181
9632 #: /includes/sysnames.inc:96 /includes/sysnames.inc:195
9633 #: /reporting/rep101.php:142 /reporting/rep102.php:130
9634 #: /reporting/rep102.php:137 /reporting/rep105.php:109
9635 #: /reporting/rep106.php:89 /reporting/rep114.php:95 /reporting/rep304.php:126
9636 #: /reporting/rep304.php:136 /reporting/reports_main.php:32
9637 #: /reporting/reports_main.php:36 /reporting/reports_main.php:45
9638 #: /reporting/reports_main.php:102 /reporting/reports_main.php:121
9639 #: /reporting/reports_main.php:237 /sales/create_recurrent_invoices.php:136
9640 #: /sales/customer_credit_invoice.php:234 /sales/customer_delivery.php:326
9641 #: /sales/customer_invoice.php:449
9642 #: /sales/allocations/customer_allocation_main.php:97
9643 #: /sales/allocations/customer_allocation_main.php:105
9644 #: /sales/manage/recurrent_invoices.php:108 /sales/view/view_credit.php:47
9645 #: /sales/inquiry/customer_allocation_inquiry.php:152
9646 #: /sales/inquiry/customer_allocation_inquiry.php:162
9647 #: /sales/inquiry/customer_inquiry.php:208
9648 #: /sales/inquiry/customer_inquiry.php:222
9649 #: /sales/inquiry/sales_deliveries_view.php:169
9650 #: /sales/inquiry/sales_orders_view.php:250
9651 #: /sales/inquiry/sales_orders_view.php:264
9652 #: /includes/sysnames.inc:96
9653 #: /includes/sysnames.inc:195
9654 #: /reporting/rep101.php:142
9655 #: /reporting/rep102.php:130
9656 #: /reporting/rep102.php:137
9657 #: /reporting/rep105.php:109
9658 #: /reporting/rep106.php:89
9659 #: /reporting/rep114.php:95
9660 #: /reporting/rep304.php:126
9661 #: /reporting/rep304.php:136
9662 #: /reporting/reports_main.php:32
9663 #: /reporting/reports_main.php:36
9664 #: /reporting/reports_main.php:45
9665 #: /reporting/reports_main.php:102
9666 #: /reporting/reports_main.php:121
9667 #: /reporting/reports_main.php:237
9668 #: /sales/create_recurrent_invoices.php:136
9669 #: /sales/customer_credit_invoice.php:234
9670 #: /sales/customer_delivery.php:326
9671 #: /sales/customer_invoice.php:449
9672 #: /sales/allocations/customer_allocation_main.php:97
9673 #: /sales/allocations/customer_allocation_main.php:105
9674 #: /sales/manage/recurrent_invoices.php:108
9675 #: /sales/view/view_credit.php:47
9676 #: /sales/inquiry/customer_allocation_inquiry.php:152
9677 #: /sales/inquiry/customer_allocation_inquiry.php:162
9678 #: /sales/inquiry/customer_inquiry.php:208
9679 #: /sales/inquiry/customer_inquiry.php:222
9680 #: /sales/inquiry/sales_deliveries_view.php:169
9681 #: /sales/inquiry/sales_orders_view.php:250
9682 #: /sales/inquiry/sales_orders_view.php:264
9686 #: /includes/sysnames.inc:97 /includes/sysnames.inc:173
9687 #: /includes/sysnames.inc:196 /inventory/purchasing_data.php:147
9688 #: /purchasing/includes/ui/grn_ui.inc:20 /purchasing/includes/ui/grn_ui.inc:52
9689 #: /purchasing/includes/ui/po_ui.inc:295
9690 #: /purchasing/view/view_supp_credit.php:42
9691 #: /purchasing/view/view_supp_invoice.php:46
9692 #: /purchasing/inquiry/po_search_completed.php:112
9693 #: /purchasing/inquiry/po_search.php:119
9694 #: /purchasing/inquiry/supplier_allocation_inquiry.php:139
9695 #: /purchasing/inquiry/supplier_allocation_inquiry.php:152
9696 #: /purchasing/inquiry/supplier_inquiry.php:176
9697 #: /purchasing/inquiry/supplier_inquiry.php:191
9698 #: /purchasing/allocations/supplier_allocation_main.php:98
9699 #: /purchasing/allocations/supplier_allocation_main.php:106
9700 #: /reporting/rep201.php:119 /reporting/rep202.php:130
9701 #: /reporting/rep202.php:137 /reporting/rep203.php:100
9702 #: /reporting/rep204.php:90 /reporting/rep306.php:141
9703 #: /reporting/rep306.php:151 /reporting/reports_main.php:149
9704 #: /reporting/reports_main.php:153 /reporting/reports_main.php:162
9705 #: /reporting/reports_main.php:173 /reporting/reports_main.php:180
9706 #: /reporting/reports_main.php:253
9707 #: /includes/sysnames.inc:97
9708 #: /includes/sysnames.inc:173
9709 #: /includes/sysnames.inc:196
9710 #: /inventory/purchasing_data.php:147
9711 #: /purchasing/includes/ui/grn_ui.inc:20
9712 #: /purchasing/includes/ui/grn_ui.inc:52
9713 #: /purchasing/includes/ui/po_ui.inc:295
9714 #: /purchasing/view/view_supp_credit.php:42
9715 #: /purchasing/view/view_supp_invoice.php:46
9716 #: /purchasing/inquiry/po_search_completed.php:112
9717 #: /purchasing/inquiry/po_search.php:119
9718 #: /purchasing/inquiry/supplier_allocation_inquiry.php:139
9719 #: /purchasing/inquiry/supplier_allocation_inquiry.php:152
9720 #: /purchasing/inquiry/supplier_inquiry.php:176
9721 #: /purchasing/inquiry/supplier_inquiry.php:191
9722 #: /purchasing/allocations/supplier_allocation_main.php:98
9723 #: /purchasing/allocations/supplier_allocation_main.php:106
9724 #: /reporting/rep201.php:119
9725 #: /reporting/rep202.php:130
9726 #: /reporting/rep202.php:137
9727 #: /reporting/rep203.php:100
9728 #: /reporting/rep204.php:90
9729 #: /reporting/rep306.php:141
9730 #: /reporting/rep306.php:151
9731 #: /reporting/reports_main.php:149
9732 #: /reporting/reports_main.php:153
9733 #: /reporting/reports_main.php:162
9734 #: /reporting/reports_main.php:173
9735 #: /reporting/reports_main.php:180
9736 #: /reporting/reports_main.php:253
9740 #: /includes/sysnames.inc:105
9741 #: /includes/sysnames.inc:105
9745 #: /includes/sysnames.inc:106
9746 #: /includes/sysnames.inc:106
9750 #: /includes/sysnames.inc:107
9751 #: /includes/sysnames.inc:107
9752 msgid "Advanced Manufacture"
9755 #: /includes/sysnames.inc:111
9756 #: /includes/sysnames.inc:111
9760 #: /includes/sysnames.inc:112
9761 #: /includes/sysnames.inc:112
9762 msgid "Overhead Cost"
9765 #: /includes/sysnames.inc:113
9766 #: /includes/sysnames.inc:113
9770 #: /includes/sysnames.inc:120
9771 #: /includes/sysnames.inc:120
9775 #: /includes/sysnames.inc:122
9776 #: /includes/sysnames.inc:122
9780 #: /includes/sysnames.inc:123
9781 #: /includes/sysnames.inc:123
9785 #: /includes/sysnames.inc:124
9786 #: /includes/sysnames.inc:124
9787 msgid "Cost of Goods Sold"
9790 #: /includes/sysnames.inc:125
9791 #: /includes/sysnames.inc:125
9795 #: /includes/sysnames.inc:132
9796 #: /includes/sysnames.inc:132
9800 #: /includes/sysnames.inc:134
9801 #: /includes/sysnames.inc:134
9802 msgid "Amount, increase base"
9805 #: /includes/sysnames.inc:135
9806 #: /includes/sysnames.inc:135
9807 msgid "Amount, reduce base"
9810 #: /includes/sysnames.inc:136
9811 #: /includes/sysnames.inc:136
9812 msgid "% amount of base"
9815 #: /includes/sysnames.inc:137
9816 #: /includes/sysnames.inc:137
9817 msgid "% amount of base, increase base"
9820 #: /includes/sysnames.inc:138
9821 #: /includes/sysnames.inc:138
9822 msgid "% amount of base, reduce base"
9825 #: /includes/sysnames.inc:139
9826 #: /includes/sysnames.inc:139
9830 #: /includes/sysnames.inc:140
9831 #: /includes/sysnames.inc:140
9832 msgid "Taxes added, increase base"
9835 #: /includes/sysnames.inc:141
9836 #: /includes/sysnames.inc:141
9837 msgid "Taxes added, reduce base"
9840 #: /includes/sysnames.inc:142
9841 #: /includes/sysnames.inc:142
9842 msgid "Taxes included"
9845 #: /includes/sysnames.inc:143
9846 #: /includes/sysnames.inc:143
9847 msgid "Taxes included, increase base"
9850 #: /includes/sysnames.inc:144
9851 #: /includes/sysnames.inc:144
9852 msgid "Taxes included, reduce base"
9855 #: /includes/sysnames.inc:151
9856 #: /includes/sysnames.inc:151
9857 msgid "Supplier Invoice/Credit"
9860 #: /includes/sysnames.inc:157 /manufacturing/search_work_orders.php:171
9861 #: /manufacturing/includes/manufacturing_ui.inc:278 /reporting/rep402.php:103
9862 #: /includes/sysnames.inc:157
9863 #: /manufacturing/search_work_orders.php:171
9864 #: /manufacturing/includes/manufacturing_ui.inc:278
9865 #: /reporting/rep402.php:103
9866 msgid "Manufactured"
9869 #: /includes/sysnames.inc:158
9870 #: /includes/sysnames.inc:158
9874 #: /includes/sysnames.inc:159
9875 #: /includes/sysnames.inc:159
9879 #: /includes/sysnames.inc:172
9880 #: /includes/sysnames.inc:172
9881 msgid "Customer branch"
9884 #: /includes/sysnames.inc:174
9885 #: /includes/sysnames.inc:174
9889 #: /includes/sysnames.inc:175
9890 #: /includes/sysnames.inc:175
9891 msgid "Company internal"
9894 #: /includes/sysnames.inc:180
9895 #: /includes/sysnames.inc:180
9899 #: /includes/sysnames.inc:182
9900 #: /includes/sysnames.inc:182
9901 msgid "After No. of Days"
9904 #: /includes/sysnames.inc:183
9905 #: /includes/sysnames.inc:183
9906 msgid "Day In Following Month"
9909 #: /includes/sysnames.inc:187
9910 #: /includes/sysnames.inc:187
9911 msgid "Sum per line taxes"
9914 #: /includes/sysnames.inc:188
9915 #: /includes/sysnames.inc:188
9916 msgid "Taxes from totals"
9919 #: /includes/sysnames.inc:200
9920 #: /includes/sysnames.inc:200
9924 #: /includes/sysnames.inc:200
9925 #: /includes/sysnames.inc:200
9929 #: /includes/sysnames.inc:200
9930 #: /includes/sysnames.inc:200
9934 #: /includes/sysnames.inc:200
9935 #: /includes/sysnames.inc:200
9939 #: /includes/sysnames.inc:200 /includes/ui/ui_view.inc:939
9940 #: /includes/sysnames.inc:200
9941 #: /includes/ui/ui_view.inc:939
9945 #: /includes/sysnames.inc:200
9946 #: /includes/sysnames.inc:200
9950 #: /includes/sysnames.inc:200
9951 #: /includes/sysnames.inc:200
9955 #: /includes/sysnames.inc:200
9956 #: /includes/sysnames.inc:200
9960 #: /includes/sysnames.inc:200
9961 #: /includes/sysnames.inc:200
9965 #: /includes/sysnames.inc:200
9966 #: /includes/sysnames.inc:200
9970 #: /includes/sysnames.inc:200
9971 #: /includes/sysnames.inc:200
9975 #: /includes/sysnames.inc:200
9976 #: /includes/sysnames.inc:200
9980 #: /includes/sysnames.inc:206
9981 #: /includes/sysnames.inc:206
9982 msgid "Unicode (multilanguage)"
9985 #: /includes/sysnames.inc:207
9986 #: /includes/sysnames.inc:207
9990 #: /includes/sysnames.inc:208
9991 #: /includes/sysnames.inc:208
9995 #: /includes/sysnames.inc:209
9996 #: /includes/sysnames.inc:209
10000 #: /includes/sysnames.inc:210
10001 #: /includes/sysnames.inc:210
10005 #: /includes/sysnames.inc:211
10006 #: /includes/sysnames.inc:211
10010 #: /includes/sysnames.inc:212
10011 #: /includes/sysnames.inc:212
10015 #: /includes/sysnames.inc:213
10016 #: /includes/sysnames.inc:213
10020 #: /includes/sysnames.inc:214
10021 #: /includes/sysnames.inc:214
10025 #: /includes/sysnames.inc:215
10026 #: /includes/sysnames.inc:215
10030 #: /includes/sysnames.inc:216
10031 #: /includes/sysnames.inc:216
10035 #: /includes/sysnames.inc:217
10036 #: /includes/sysnames.inc:217
10040 #: /includes/sysnames.inc:218
10041 #: /includes/sysnames.inc:218
10045 #: /includes/sysnames.inc:219
10046 #: /includes/sysnames.inc:219
10050 #: /includes/sysnames.inc:220
10051 #: /includes/sysnames.inc:220
10052 msgid "Spanish (alternative)"
10055 #: /includes/sysnames.inc:221
10056 #: /includes/sysnames.inc:221
10060 #: /includes/sysnames.inc:222
10061 #: /includes/sysnames.inc:222
10065 #: /includes/sysnames.inc:223
10066 #: /includes/sysnames.inc:223
10070 #: /includes/sysnames.inc:224
10071 #: /includes/sysnames.inc:224
10075 #: /includes/system_tests.inc:15 /includes/ui/ui_view.inc:210
10076 #: /reporting/rep705.php:254 /reporting/rep705.php:265
10077 #: /reporting/rep705.php:274
10078 #: /includes/system_tests.inc:15
10079 #: /includes/ui/ui_view.inc:210
10080 #: /reporting/rep705.php:254
10081 #: /reporting/rep705.php:265
10082 #: /reporting/rep705.php:274
10086 #: /includes/system_tests.inc:16
10087 #: /includes/system_tests.inc:16
10091 #: /includes/system_tests.inc:17
10092 #: /includes/system_tests.inc:17
10093 msgid "Recommended"
10096 #: /includes/system_tests.inc:18
10097 #: /includes/system_tests.inc:18
10101 #: /includes/system_tests.inc:24
10102 #: /includes/system_tests.inc:24
10103 msgid "MySQL version"
10106 #: /includes/system_tests.inc:28
10107 #: /includes/system_tests.inc:28
10108 msgid "Upgrade MySQL server to version at least 4.1"
10111 #: /includes/system_tests.inc:35
10112 #: /includes/system_tests.inc:35
10113 msgid "PHP MySQL extension"
10116 #: /includes/system_tests.inc:40
10117 #: /includes/system_tests.inc:40
10118 msgid "Your PHP has to have MySQL extension enabled."
10121 #: /includes/system_tests.inc:46
10122 #: /includes/system_tests.inc:46
10123 msgid "PHP version"
10126 #: /includes/system_tests.inc:50
10127 #: /includes/system_tests.inc:50
10128 msgid "Upgrade PHP to version at least 5.0.0"
10131 #: /includes/system_tests.inc:57
10132 #: /includes/system_tests.inc:57
10133 msgid "Server system"
10136 #: /includes/system_tests.inc:67
10137 #: /includes/system_tests.inc:67
10138 msgid "Session save path"
10141 #: /includes/system_tests.inc:79
10142 #: /includes/system_tests.inc:79
10143 msgid "Removed install wizard folder"
10146 #: /includes/system_tests.inc:82
10147 #: /includes/system_tests.inc:82
10148 msgid "Not removed"
10151 #: /includes/system_tests.inc:83
10152 #: /includes/system_tests.inc:83
10153 msgid "Remove or rename install wizard folder for security reasons."
10156 #: /includes/system_tests.inc:90
10157 #: /includes/system_tests.inc:90
10158 msgid "Browser type"
10161 #: /includes/system_tests.inc:94
10162 #: /includes/system_tests.inc:94
10163 msgid "Any browser is supported"
10166 #: /includes/system_tests.inc:101
10167 #: /includes/system_tests.inc:101
10168 msgid "Http server type"
10171 #: /includes/system_tests.inc:105
10172 #: /includes/system_tests.inc:105
10173 msgid "Any server is supported"
10176 #: /includes/system_tests.inc:112
10177 #: /includes/system_tests.inc:112
10178 msgid "Native gettext"
10181 #: /includes/system_tests.inc:116
10182 #: /includes/system_tests.inc:116
10183 msgid "In case of no gettext support, php emulation is used"
10186 #: /includes/system_tests.inc:124
10187 #: /includes/system_tests.inc:124
10188 msgid "Debugging mode"
10191 #: /includes/system_tests.inc:128
10192 #: /includes/system_tests.inc:128
10193 msgid "To switch debugging on set $go_debug>0 in config.php file"
10196 #: /includes/system_tests.inc:138
10197 #: /includes/system_tests.inc:138
10198 msgid "Error logging"
10201 #: /includes/system_tests.inc:146
10202 #: /includes/system_tests.inc:146
10206 #: /includes/system_tests.inc:149
10207 #: /includes/system_tests.inc:149
10208 msgid "To switch error logging set $error_logging in config.php file"
10211 #: /includes/system_tests.inc:152
10212 #: /includes/system_tests.inc:152
10213 msgid "Log file is not writeable"
10216 #: /includes/system_tests.inc:162
10217 #: /includes/system_tests.inc:162
10218 msgid "Current database version"
10221 #: /includes/system_tests.inc:166
10222 #: /includes/system_tests.inc:166
10223 msgid "Database structure seems to be not upgraded to current version"
10226 #: /includes/system_tests.inc:181
10227 #: /includes/system_tests.inc:181
10228 msgid "Company subdirectories consistency"
10231 #: /includes/system_tests.inc:194 /includes/system_tests.inc:201
10232 #: /includes/system_tests.inc:209 /includes/system_tests.inc:226
10233 #: /includes/system_tests.inc:341 /includes/system_tests.inc:350
10234 #: /includes/system_tests.inc:359 /includes/system_tests.inc:367
10235 #: /includes/system_tests.inc:194
10236 #: /includes/system_tests.inc:201
10237 #: /includes/system_tests.inc:209
10238 #: /includes/system_tests.inc:226
10239 #: /includes/system_tests.inc:341
10240 #: /includes/system_tests.inc:350
10241 #: /includes/system_tests.inc:359
10242 #: /includes/system_tests.inc:367
10244 msgid "'%s' is not writeable"
10247 #: /includes/system_tests.inc:222
10248 #: /includes/system_tests.inc:222
10249 msgid "Temporary directory"
10252 #: /includes/system_tests.inc:234
10253 #: /includes/system_tests.inc:234
10254 msgid "Language configuration consistency"
10257 #: /includes/system_tests.inc:243
10258 #: /includes/system_tests.inc:243
10259 msgid "Languages folder should be writeable."
10262 #: /includes/system_tests.inc:252
10263 #: /includes/system_tests.inc:252
10264 msgid "Languages configuration file should be writeable."
10267 #: /includes/system_tests.inc:271
10268 #: /includes/system_tests.inc:271
10270 msgid "Missing %s translation file."
10273 #: /includes/system_tests.inc:276
10274 #: /includes/system_tests.inc:276
10276 msgid "Missing system locale: %s"
10279 #: /includes/system_tests.inc:289
10280 #: /includes/system_tests.inc:289
10281 msgid "Main config file"
10284 #: /includes/system_tests.inc:296 /includes/system_tests.inc:318
10285 #: /includes/system_tests.inc:296
10286 #: /includes/system_tests.inc:318
10288 msgid "Can't write '%s' file. Check FA directory write permissions."
10291 #: /includes/system_tests.inc:297 /includes/system_tests.inc:319
10292 #: /includes/system_tests.inc:297
10293 #: /includes/system_tests.inc:319
10295 msgid "'%s' file exists."
10298 #: /includes/system_tests.inc:301
10299 #: /includes/system_tests.inc:301
10301 msgid "'%s' file should be read-only"
10304 #: /includes/system_tests.inc:310
10305 #: /includes/system_tests.inc:310
10306 msgid "Database auth file"
10309 #: /includes/system_tests.inc:323
10310 #: /includes/system_tests.inc:323
10313 "'%s' file should be read-only if you do not plan to add or change companies"
10316 #: /includes/system_tests.inc:334
10317 #: /includes/system_tests.inc:334
10318 msgid "Extensions system"
10321 #: /includes/system_tests.inc:372
10322 #: /includes/system_tests.inc:372
10323 msgid "Extensions configuration files and directories should be writeable"
10326 #: /includes/system_tests.inc:385
10327 #: /includes/system_tests.inc:385
10329 msgid "Non-standard theme directory '%s' is not writable"
10332 #: /includes/system_tests.inc:395
10333 #: /includes/system_tests.inc:395
10335 "OpenSSL PHP extension have to be enabled to use extension repository system."
10338 #: /includes/system_tests.inc:398
10339 #: /includes/system_tests.inc:398
10341 "OpenSSL have to be available on your server to use extension repository "
10345 #: /includes/system_tests.inc:421
10346 #: /includes/system_tests.inc:421
10350 #: /includes/system_tests.inc:421
10351 #: /includes/system_tests.inc:421
10355 #: /includes/system_tests.inc:421 /reporting/rep204.php:85
10356 #: /reporting/rep301.php:169 /reporting/rep308.php:243
10357 #: /includes/system_tests.inc:421
10358 #: /reporting/rep204.php:85
10359 #: /reporting/rep301.php:169
10360 #: /reporting/rep308.php:243
10364 #: /includes/system_tests.inc:421 /reporting/reports_main.php:40
10365 #: /reporting/reports_main.php:51 /reporting/reports_main.php:60
10366 #: /reporting/reports_main.php:67 /reporting/reports_main.php:76
10367 #: /reporting/reports_main.php:85 /reporting/reports_main.php:92
10368 #: /reporting/reports_main.php:101 /reporting/reports_main.php:111
10369 #: /reporting/reports_main.php:118 /reporting/reports_main.php:125
10370 #: /reporting/reports_main.php:133 /reporting/reports_main.php:140
10371 #: /reporting/reports_main.php:146 /reporting/reports_main.php:157
10372 #: /reporting/reports_main.php:168 /reporting/reports_main.php:176
10373 #: /reporting/reports_main.php:181 /reporting/reports_main.php:188
10374 #: /reporting/reports_main.php:196 /reporting/reports_main.php:203
10375 #: /reporting/reports_main.php:212 /reporting/reports_main.php:218
10376 #: /reporting/reports_main.php:229 /reporting/reports_main.php:239
10377 #: /reporting/reports_main.php:245 /reporting/reports_main.php:255
10378 #: /reporting/reports_main.php:263 /reporting/reports_main.php:271
10379 #: /reporting/reports_main.php:278 /reporting/reports_main.php:286
10380 #: /reporting/reports_main.php:293 /reporting/reports_main.php:300
10381 #: /reporting/reports_main.php:309 /reporting/reports_main.php:322
10382 #: /reporting/reports_main.php:329 /reporting/reports_main.php:335
10383 #: /reporting/reports_main.php:342 /reporting/reports_main.php:357
10384 #: /reporting/reports_main.php:365 /reporting/reports_main.php:376
10385 #: /reporting/reports_main.php:388 /reporting/reports_main.php:398
10386 #: /reporting/reports_main.php:410 /reporting/reports_main.php:417
10387 #: /reporting/reports_main.php:427 /reporting/reports_main.php:438
10388 #: /reporting/reports_main.php:447 /reporting/reports_main.php:458
10389 #: /reporting/reports_main.php:464 /reporting/reports_main.php:473
10390 #: /reporting/reports_main.php:483 /reporting/reports_main.php:491
10391 #: /reporting/reports_main.php:499 /reporting/reports_main.php:507
10392 #: /reporting/includes/excel_report.inc:295
10393 #: /reporting/includes/excel_report.inc:428
10394 #: /reporting/includes/pdf_report.inc:347
10395 #: /reporting/includes/pdf_report.inc:620 /sales/view/view_sales_order.php:98
10396 #: /includes/system_tests.inc:421
10397 #: /reporting/reports_main.php:40
10398 #: /reporting/reports_main.php:51
10399 #: /reporting/reports_main.php:60
10400 #: /reporting/reports_main.php:67
10401 #: /reporting/reports_main.php:76
10402 #: /reporting/reports_main.php:85
10403 #: /reporting/reports_main.php:92
10404 #: /reporting/reports_main.php:101
10405 #: /reporting/reports_main.php:111
10406 #: /reporting/reports_main.php:118
10407 #: /reporting/reports_main.php:125
10408 #: /reporting/reports_main.php:133
10409 #: /reporting/reports_main.php:140
10410 #: /reporting/reports_main.php:146
10411 #: /reporting/reports_main.php:157
10412 #: /reporting/reports_main.php:168
10413 #: /reporting/reports_main.php:176
10414 #: /reporting/reports_main.php:181
10415 #: /reporting/reports_main.php:188
10416 #: /reporting/reports_main.php:196
10417 #: /reporting/reports_main.php:203
10418 #: /reporting/reports_main.php:212
10419 #: /reporting/reports_main.php:218
10420 #: /reporting/reports_main.php:229
10421 #: /reporting/reports_main.php:239
10422 #: /reporting/reports_main.php:245
10423 #: /reporting/reports_main.php:255
10424 #: /reporting/reports_main.php:263
10425 #: /reporting/reports_main.php:271
10426 #: /reporting/reports_main.php:278
10427 #: /reporting/reports_main.php:286
10428 #: /reporting/reports_main.php:293
10429 #: /reporting/reports_main.php:300
10430 #: /reporting/reports_main.php:309
10431 #: /reporting/reports_main.php:322
10432 #: /reporting/reports_main.php:329
10433 #: /reporting/reports_main.php:335
10434 #: /reporting/reports_main.php:342
10435 #: /reporting/reports_main.php:357
10436 #: /reporting/reports_main.php:365
10437 #: /reporting/reports_main.php:376
10438 #: /reporting/reports_main.php:388
10439 #: /reporting/reports_main.php:398
10440 #: /reporting/reports_main.php:410
10441 #: /reporting/reports_main.php:417
10442 #: /reporting/reports_main.php:427
10443 #: /reporting/reports_main.php:438
10444 #: /reporting/reports_main.php:447
10445 #: /reporting/reports_main.php:458
10446 #: /reporting/reports_main.php:464
10447 #: /reporting/reports_main.php:473
10448 #: /reporting/reports_main.php:483
10449 #: /reporting/reports_main.php:491
10450 #: /reporting/reports_main.php:499
10451 #: /reporting/reports_main.php:507
10452 #: /reporting/includes/excel_report.inc:295
10453 #: /reporting/includes/excel_report.inc:428
10454 #: /reporting/includes/pdf_report.inc:347
10455 #: /reporting/includes/pdf_report.inc:620
10456 #: /sales/view/view_sales_order.php:98
10460 #: /includes/system_tests.inc:445
10461 #: /includes/system_tests.inc:445
10465 #: /includes/db/audit_trail_db.inc:102
10466 #: /includes/db/audit_trail_db.inc:102
10468 "Some transactions journal GL postings were not indexed due to lack of audit "
10472 #: /includes/db/class.data_set.inc:77
10473 #: /includes/db/class.data_set.inc:77
10474 msgid "Invalid validator string"
10477 #: /includes/db/class.data_set.inc:113
10478 #: /includes/db/class.data_set.inc:113
10480 msgid "Input parameter '%s' have to be set."
10483 #: /includes/db/class.data_set.inc:121
10484 #: /includes/db/class.data_set.inc:121
10486 msgid "Parameter '%s' cannot be empty."
10489 #: /includes/db/class.data_set.inc:128
10490 #: /includes/db/class.data_set.inc:128
10492 msgid "Parameter '%s' contains invalid characters."
10495 #: /includes/db/class.data_set.inc:134
10496 #: /includes/db/class.data_set.inc:134
10498 msgid "Parameter '%s' has invalid value."
10501 #: /includes/db/class.data_set.inc:277
10502 #: /includes/db/class.data_set.inc:277
10504 msgid "Invalid key passed reading '%s'"
10507 #: /includes/db/class.data_set.inc:329
10508 #: /includes/db/class.data_set.inc:329
10509 msgid "Empty update data for table "
10512 #: /includes/db/class.data_set.inc:339 /includes/db/class.data_set.inc:368
10513 #: /includes/db/class.data_set.inc:339
10514 #: /includes/db/class.data_set.inc:368
10516 msgid "Invalid key for update '%s'"
10519 #: /includes/db/class.data_set.inc:376
10520 #: /includes/db/class.data_set.inc:376
10521 msgid "Cannot update record in "
10524 #: /includes/db/class.data_set.inc:395
10525 #: /includes/db/class.data_set.inc:395
10526 msgid "Empty data set for insertion into "
10529 #: /includes/db/class.data_set.inc:401
10530 #: /includes/db/class.data_set.inc:401
10531 msgid "Cannot insert record into "
10534 #: /includes/db/class.data_set.inc:482
10535 #: /includes/db/class.data_set.inc:482
10536 msgid "Empty update data for array "
10539 #: /includes/db/class.data_set.inc:510
10540 #: /includes/db/class.data_set.inc:510
10541 msgid "Empty data for array "
10544 #: /includes/db/class.reflines_db.inc:22
10545 #: /includes/db/class.reflines_db.inc:22
10547 "This prefix conflicts with another one already defined. Prefix have to be "
10551 #: /includes/db/class.reflines_db.inc:23
10552 #: /includes/db/class.reflines_db.inc:23
10553 msgid "Invalid template format."
10556 #: /includes/db/class.reflines_db.inc:24
10557 #: /includes/db/class.reflines_db.inc:24
10558 msgid "Transaction type cannot be empty."
10561 #: /includes/db/class.reflines_db.inc:25
10562 #: /includes/db/class.reflines_db.inc:25
10563 msgid "Next reference cannot be empty."
10566 #: /includes/db/class.reflines_db.inc:50
10567 #: /includes/db/class.reflines_db.inc:50
10568 msgid "You cannot use placeholders in refline prefix."
10571 #: /includes/db/class.reflines_db.inc:53
10572 #: /includes/db/class.reflines_db.inc:53
10573 msgid "Curly brackets does not balance."
10576 #: /includes/db/class.reflines_db.inc:67
10577 #: /includes/db/class.reflines_db.inc:67
10580 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
10584 #: /includes/db/class.reflines_db.inc:73
10585 #: /includes/db/class.reflines_db.inc:73
10587 "Missing numeric placeholder. If you want to use template based references, "
10588 "you have to define numeric placeholder too."
10591 #: /includes/db/class.reflines_db.inc:99
10592 #: /includes/db/class.reflines_db.inc:99
10594 "Reference line which is default for any transaction type cannot be deleted."
10597 #: /includes/db/class.reflines_db.inc:102
10598 #: /includes/db/class.reflines_db.inc:102
10599 msgid "Reference line cannot be deleted because it is already in use."
10602 #: /includes/db/inventory_db.inc:290
10603 #: /includes/db/inventory_db.inc:290
10607 #: /includes/db/inventory_db.inc:290
10608 #: /includes/db/inventory_db.inc:290
10609 msgid " changed to "
10612 #: /includes/db/inventory_db.inc:290
10613 #: /includes/db/inventory_db.inc:290
10617 #: /includes/db/inventory_db.inc:333
10618 #: /includes/db/inventory_db.inc:333
10619 msgid "Zero/negative inventory handling"
10622 #: /includes/ui/allocation_cart.inc:289
10623 #: /includes/ui/allocation_cart.inc:289
10625 msgid "Allocated amounts in %s:"
10628 #: /includes/ui/allocation_cart.inc:291
10629 #: /purchasing/allocations/supplier_allocation_main.php:94
10630 #: /sales/allocations/customer_allocation_main.php:93
10631 #: /includes/ui/allocation_cart.inc:291
10632 #: /purchasing/allocations/supplier_allocation_main.php:94
10633 #: /sales/allocations/customer_allocation_main.php:93
10634 msgid "Transaction Type"
10637 #: /includes/ui/allocation_cart.inc:291
10638 #: /includes/ui/allocation_cart.inc:291
10639 msgid "Supplier Ref"
10642 #: /includes/ui/allocation_cart.inc:291 /reporting/rep704.php:83
10643 #: /reporting/rep704.php:86 /reporting/rep704.php:89 /reporting/rep709.php:116
10644 #: /sales/view/view_credit.php:68 /sales/view/view_sales_order.php:109
10645 #: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179
10646 #: /sales/inquiry/sales_orders_view.php:210
10647 #: /sales/inquiry/sales_orders_view.php:249
10648 #: /sales/inquiry/sales_orders_view.php:263
10649 #: /includes/ui/allocation_cart.inc:291
10650 #: /reporting/rep704.php:83
10651 #: /reporting/rep704.php:86
10652 #: /reporting/rep704.php:89
10653 #: /reporting/rep709.php:116
10654 #: /sales/view/view_credit.php:68
10655 #: /sales/view/view_sales_order.php:109
10656 #: /sales/view/view_sales_order.php:142
10657 #: /sales/view/view_sales_order.php:179
10658 #: /sales/inquiry/sales_orders_view.php:210
10659 #: /sales/inquiry/sales_orders_view.php:249
10660 #: /sales/inquiry/sales_orders_view.php:263
10664 #: /includes/ui/allocation_cart.inc:292
10665 #: /includes/ui/allocation_cart.inc:292
10666 msgid "Other Allocations"
10669 #: /includes/ui/allocation_cart.inc:292 /includes/ui/allocation_cart.inc:346
10670 #: /includes/ui/ui_view.inc:549
10671 #: /purchasing/allocations/supplier_allocation_main.php:101
10672 #: /reporting/rep112.php:148 /reporting/rep210.php:155
10673 #: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
10674 #: /sales/allocations/customer_allocation_main.php:100
10675 #: /includes/ui/allocation_cart.inc:292
10676 #: /includes/ui/allocation_cart.inc:346
10677 #: /includes/ui/ui_view.inc:549
10678 #: /purchasing/allocations/supplier_allocation_main.php:101
10679 #: /reporting/rep112.php:148
10680 #: /reporting/rep210.php:155
10681 #: /reporting/includes/doctext.inc:166
10682 #: /reporting/includes/doctext.inc:207
10683 #: /sales/allocations/customer_allocation_main.php:100
10684 msgid "Left to Allocate"
10687 #: /includes/ui/allocation_cart.inc:292 /includes/ui/ui_view.inc:549
10688 #: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
10689 #: /includes/ui/allocation_cart.inc:292
10690 #: /includes/ui/ui_view.inc:549
10691 #: /reporting/includes/doctext.inc:166
10692 #: /reporting/includes/doctext.inc:207
10693 msgid "This Allocation"
10696 #: /includes/ui/allocation_cart.inc:325 /reporting/rep112.php:145
10697 #: /reporting/rep210.php:152
10698 #: /includes/ui/allocation_cart.inc:325
10699 #: /reporting/rep112.php:145
10700 #: /reporting/rep210.php:152
10701 msgid "Total Allocated"
10704 #: /includes/ui/allocation_cart.inc:367
10705 #: /includes/ui/allocation_cart.inc:367
10706 msgid "The entry for one or more amounts is invalid or negative."
10709 #: /includes/ui/allocation_cart.inc:378
10710 #: /includes/ui/allocation_cart.inc:378
10711 msgid "At least one transaction is overallocated."
10714 #: /includes/ui/allocation_cart.inc:398
10715 #: /includes/ui/allocation_cart.inc:398
10717 "These allocations cannot be processed because the amount allocated is more "
10718 "than the total amount left to allocate."
10721 #: /includes/ui/class.crud_view.inc:289 /includes/ui/simple_crud_class.inc:227
10722 #: /includes/ui/ui_input.inc:226
10723 #: /includes/ui/class.crud_view.inc:289
10724 #: /includes/ui/simple_crud_class.inc:227
10725 #: /includes/ui/ui_input.inc:226
10726 msgid "Submit changes"
10729 #: /includes/ui/class.crud_view.inc:304 /includes/ui/simple_crud_class.inc:229
10730 #: /includes/ui/ui_input.inc:227
10731 #: /includes/ui/class.crud_view.inc:304
10732 #: /includes/ui/simple_crud_class.inc:229
10733 #: /includes/ui/ui_input.inc:227
10737 #: /includes/ui/class.reflines_crud.inc:37
10738 #: /includes/ui/class.reflines_crud.inc:37
10739 msgid "Transaction type"
10742 #: /includes/ui/class.reflines_crud.inc:37
10743 #: /includes/ui/class.reflines_crud.inc:37
10747 #: /includes/ui/class.reflines_crud.inc:38
10748 #: /includes/ui/class.reflines_crud.inc:38
10752 #: /includes/ui/class.reflines_crud.inc:97
10753 #: /includes/ui/class.reflines_crud.inc:97
10754 msgid "Reference Pattern:"
10757 #: /includes/ui/class.reflines_crud.inc:100
10758 #: /includes/ui/class.reflines_crud.inc:100
10759 msgid "Default for This Type:"
10762 #: /includes/ui/class.reflines_crud.inc:102
10763 #: /includes/ui/class.reflines_crud.inc:102
10764 msgid "Set as Default for This Type:"
10767 #: /includes/ui/contacts_view.inc:41
10768 #: /includes/ui/contacts_view.inc:41
10772 #: /includes/ui/contacts_view.inc:41
10773 #: /includes/ui/contacts_view.inc:41
10777 #: /includes/ui/contacts_view.inc:41 /reporting/rep103.php:265
10778 #: /reporting/rep205.php:184 /reporting/includes/header2.inc:107
10779 #: /sales/manage/sales_people.php:99
10780 #: /includes/ui/contacts_view.inc:41
10781 #: /reporting/rep103.php:265
10782 #: /reporting/rep205.php:184
10783 #: /reporting/includes/header2.inc:107
10784 #: /sales/manage/sales_people.php:99
10788 #: /includes/ui/contacts_view.inc:42
10789 #: /includes/ui/contacts_view.inc:42
10793 #: /includes/ui/contacts_view.inc:90
10794 #: /includes/ui/contacts_view.inc:90
10795 msgid "Contact data"
10798 #: /includes/ui/contacts_view.inc:92
10799 #: /includes/ui/contacts_view.inc:92
10800 msgid "First Name:"
10803 #: /includes/ui/contacts_view.inc:93
10804 #: /includes/ui/contacts_view.inc:93
10808 #: /includes/ui/contacts_view.inc:96
10809 #: /includes/ui/contacts_view.inc:96
10810 msgid "Contact active for:"
10813 #: /includes/ui/contacts_view.inc:102 /sales/manage/customers.php:256
10814 #: /includes/ui/contacts_view.inc:102
10815 #: /sales/manage/customers.php:256
10819 #: /includes/ui/contacts_view.inc:105 /inventory/manage/locations.php:207
10820 #: /purchasing/manage/suppliers.php:138
10821 #: /sales/manage/customer_branches.php:252 /sales/manage/customers.php:259
10822 #: /sales/manage/sales_people.php:158
10823 #: /includes/ui/contacts_view.inc:105
10824 #: /inventory/manage/locations.php:207
10825 #: /purchasing/manage/suppliers.php:138
10826 #: /sales/manage/customer_branches.php:252
10827 #: /sales/manage/customers.php:259
10828 #: /sales/manage/sales_people.php:158
10832 #: /includes/ui/contacts_view.inc:110 /purchasing/manage/suppliers.php:139
10833 #: /sales/manage/customer_branches.php:253
10834 #: /includes/ui/contacts_view.inc:110
10835 #: /purchasing/manage/suppliers.php:139
10836 #: /sales/manage/customer_branches.php:253
10837 msgid "Document Language:"
10840 #: /includes/ui/contacts_view.inc:110 /sales/manage/customer_branches.php:253
10841 #: /includes/ui/contacts_view.inc:110
10842 #: /sales/manage/customer_branches.php:253
10843 msgid "Customer default"
10846 #: /includes/ui/contacts_view.inc:112
10847 #: /includes/ui/contacts_view.inc:112
10851 #: /includes/ui/contacts_view.inc:131
10852 #: /includes/ui/contacts_view.inc:131
10853 msgid "The contact name cannot be empty."
10856 #: /includes/ui/contacts_view.inc:136
10857 #: /includes/ui/contacts_view.inc:136
10858 msgid "Contact reference cannot be empty."
10861 #: /includes/ui/contacts_view.inc:141
10862 #: /includes/ui/contacts_view.inc:141
10863 msgid "You have to select at least one category."
10866 #: /includes/ui/db_pager_view.inc:166 /includes/ui/ui_input.inc:979
10867 #: /includes/ui/db_pager_view.inc:166
10868 #: /includes/ui/ui_input.inc:979
10869 msgid "Show also Inactive"
10872 #: /includes/ui/db_pager_view.inc:175
10873 #: /includes/ui/db_pager_view.inc:175
10877 #: /includes/ui/db_pager_view.inc:176
10878 #: /includes/ui/db_pager_view.inc:176
10882 #: /includes/ui/db_pager_view.inc:177
10883 #: /includes/ui/db_pager_view.inc:177
10887 #: /includes/ui/db_pager_view.inc:178
10888 #: /includes/ui/db_pager_view.inc:178
10892 #: /includes/ui/db_pager_view.inc:187
10893 #: /includes/ui/db_pager_view.inc:187
10895 msgid "Records %d-%d of %d"
10898 #: /includes/ui/db_pager_view.inc:191
10899 #: /includes/ui/db_pager_view.inc:191
10903 #: /includes/ui/items_cart.inc:391
10904 #: /includes/ui/items_cart.inc:391
10905 msgid "Exchange rate roundings"
10908 #: /includes/ui/simple_crud_class.inc:229 /includes/ui/ui_input.inc:228
10909 #: /includes/ui/simple_crud_class.inc:229
10910 #: /includes/ui/ui_input.inc:228
10911 msgid "Edit new record with current data"
10914 #: /includes/ui/simple_crud_class.inc:231 /includes/ui/ui_input.inc:229
10915 #: /includes/ui/simple_crud_class.inc:231
10916 #: /includes/ui/ui_input.inc:229
10917 msgid "Cancel edition"
10920 #: /includes/ui/ui_controls.inc:93
10921 #: /includes/ui/ui_controls.inc:93
10922 msgid "Request from outside of this page is forbidden."
10925 #: /includes/ui/ui_controls.inc:94
10926 #: /includes/ui/ui_controls.inc:94
10927 msgid "CSRF attack detected from: "
10930 #: /includes/ui/ui_controls.inc:165
10931 #: /includes/ui/ui_controls.inc:165
10932 msgid "You should automatically be forwarded."
10935 #: /includes/ui/ui_controls.inc:166
10936 #: /includes/ui/ui_controls.inc:166
10937 msgid "If this does not happen"
10940 #: /includes/ui/ui_controls.inc:166
10941 #: /includes/ui/ui_controls.inc:166
10945 #: /includes/ui/ui_controls.inc:166
10946 #: /includes/ui/ui_controls.inc:166
10947 msgid "to continue"
10950 #: /includes/ui/ui_controls.inc:216
10951 #: /includes/ui/ui_controls.inc:216
10955 #: /includes/ui/ui_controls.inc:500 /sales/manage/customers.php:23
10956 #: /includes/ui/ui_controls.inc:500
10957 #: /sales/manage/customers.php:23
10961 #: /includes/ui/ui_controls.inc:502
10962 #: /includes/ui/ui_controls.inc:502
10966 #: /includes/ui/ui_controls.inc:504 /purchasing/manage/suppliers.php:22
10967 #: /includes/ui/ui_controls.inc:504
10968 #: /purchasing/manage/suppliers.php:22
10972 #: /includes/ui/ui_controls.inc:506 /inventory/transfers.php:210
10973 #: /inventory/manage/items.php:22 /reporting/rep402.php:108
10974 #: /reporting/reports_main.php:254 /reporting/reports_main.php:290
10975 #: /includes/ui/ui_controls.inc:506
10976 #: /inventory/transfers.php:210
10977 #: /inventory/manage/items.php:22
10978 #: /reporting/rep402.php:108
10979 #: /reporting/reports_main.php:254
10980 #: /reporting/reports_main.php:290
10984 #: /includes/ui/ui_controls.inc:666
10985 #: /includes/ui/ui_controls.inc:666
10986 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
10989 #: /includes/ui/ui_input.inc:656 /reporting/includes/reports_classes.inc:222
10990 #: /includes/ui/ui_input.inc:656
10991 #: /reporting/includes/reports_classes.inc:222
10992 msgid "Click Here to Pick up the date"
10995 #: /includes/ui/ui_input.inc:991 /includes/ui/ui_lists.inc:2125
10996 #: /reporting/rep301.php:229 /reporting/rep302.php:169
10997 #: /reporting/rep303.php:184 /reporting/rep304.php:183
10998 #: /reporting/rep304.php:187 /reporting/rep306.php:235
10999 #: /reporting/rep306.php:242 /sales/manage/customer_branches.php:288
11000 #: /includes/ui/ui_input.inc:991
11001 #: /includes/ui/ui_lists.inc:2125
11002 #: /reporting/rep301.php:229
11003 #: /reporting/rep302.php:169
11004 #: /reporting/rep303.php:184
11005 #: /reporting/rep304.php:183
11006 #: /reporting/rep304.php:187
11007 #: /reporting/rep306.php:235
11008 #: /reporting/rep306.php:242
11009 #: /sales/manage/customer_branches.php:288
11013 #: /includes/ui/ui_input.inc:1001 /includes/ui/ui_input.inc:1013
11014 #: /includes/ui/ui_input.inc:1001
11015 #: /includes/ui/ui_input.inc:1013
11016 msgid "Current Credit:"
11019 #: /includes/ui/ui_input.inc:1027
11020 #: /includes/ui/ui_input.inc:1027
11021 msgid "Bank Balance:"
11024 #: /includes/ui/ui_lists.inc:17
11025 #: /includes/ui/ui_lists.inc:17
11029 #: /includes/ui/ui_lists.inc:98
11030 #: /includes/ui/ui_lists.inc:98
11031 msgid "Press Space tab for search pattern entry"
11034 #: /includes/ui/ui_lists.inc:102
11035 #: /includes/ui/ui_lists.inc:102
11036 msgid "Enter code fragment to search or * for all"
11039 #: /includes/ui/ui_lists.inc:103
11040 #: /includes/ui/ui_lists.inc:103
11041 msgid "Enter description fragment to search or * for all"
11044 #: /includes/ui/ui_lists.inc:451 /includes/ui/ui_lists.inc:1359
11045 #: /includes/ui/ui_lists.inc:451
11046 #: /includes/ui/ui_lists.inc:1359
11047 msgid "All Suppliers"
11050 #: /includes/ui/ui_lists.inc:455
11051 #: /includes/ui/ui_lists.inc:455
11052 msgid "Press Space tab to filter by name fragment"
11055 #: /includes/ui/ui_lists.inc:456
11056 #: /includes/ui/ui_lists.inc:456
11057 msgid "Select supplier"
11060 #: /includes/ui/ui_lists.inc:503
11061 #: /includes/ui/ui_lists.inc:503
11062 msgid "All Customers"
11065 #: /includes/ui/ui_lists.inc:507
11066 #: /includes/ui/ui_lists.inc:507
11067 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
11070 #: /includes/ui/ui_lists.inc:508
11071 #: /includes/ui/ui_lists.inc:508
11072 msgid "Select customer"
11075 #: /includes/ui/ui_lists.inc:554
11076 #: /includes/ui/ui_lists.inc:554
11077 msgid "All branches"
11080 #: /includes/ui/ui_lists.inc:557
11081 #: /includes/ui/ui_lists.inc:557
11082 msgid "Select customer branch"
11085 #: /includes/ui/ui_lists.inc:596
11086 #: /includes/ui/ui_lists.inc:596
11087 msgid "All Locations"
11090 #: /includes/ui/ui_lists.inc:747 /includes/ui/ui_lists.inc:814
11091 #: /includes/ui/ui_lists.inc:747
11092 #: /includes/ui/ui_lists.inc:814
11096 #: /includes/ui/ui_lists.inc:1290
11097 #: /includes/ui/ui_lists.inc:1290
11098 msgid "All Sales Types"
11101 #: /includes/ui/ui_lists.inc:1601
11102 #: /includes/ui/ui_lists.inc:1601
11103 msgid "Use Item Sales Accounts"
11106 #: /includes/ui/ui_lists.inc:1911 /includes/ui/ui_lists.inc:1927
11107 #: /includes/ui/ui_lists.inc:1943
11108 #: /includes/ui/ui_lists.inc:1911
11109 #: /includes/ui/ui_lists.inc:1927
11110 #: /includes/ui/ui_lists.inc:1943
11114 #: /includes/ui/ui_lists.inc:1912 /sales/view/view_sales_order.php:140
11115 #: /includes/ui/ui_lists.inc:1912
11116 #: /sales/view/view_sales_order.php:140
11117 msgid "Sales Invoices"
11120 #: /includes/ui/ui_lists.inc:1913 /includes/ui/ui_lists.inc:1929
11121 #: /includes/ui/ui_lists.inc:1946
11122 #: /includes/ui/ui_lists.inc:1913
11123 #: /includes/ui/ui_lists.inc:1929
11124 #: /includes/ui/ui_lists.inc:1946
11125 msgid "Overdue Invoices"
11128 #: /includes/ui/ui_lists.inc:1914 /includes/ui/ui_lists.inc:1930
11129 #: /includes/ui/ui_lists.inc:1947 /includes/ui/ui_view.inc:611
11130 #: /includes/ui/ui_view.inc:615
11131 #: /includes/ui/ui_lists.inc:1914
11132 #: /includes/ui/ui_lists.inc:1930
11133 #: /includes/ui/ui_lists.inc:1947
11134 #: /includes/ui/ui_view.inc:611
11135 #: /includes/ui/ui_view.inc:615
11139 #: /includes/ui/ui_lists.inc:1915 /includes/ui/ui_lists.inc:1931
11140 #: /includes/ui/ui_lists.inc:1948 /sales/view/view_sales_order.php:176
11141 #: /includes/ui/ui_lists.inc:1915
11142 #: /includes/ui/ui_lists.inc:1931
11143 #: /includes/ui/ui_lists.inc:1948
11144 #: /sales/view/view_sales_order.php:176
11145 msgid "Credit Notes"
11148 #: /includes/ui/ui_lists.inc:1916 /sales/view/view_sales_order.php:106
11149 #: /includes/ui/ui_lists.inc:1916
11150 #: /sales/view/view_sales_order.php:106
11151 msgid "Delivery Notes"
11154 #: /includes/ui/ui_lists.inc:1928 /includes/ui/ui_lists.inc:1945
11155 #: /includes/ui/ui_lists.inc:1928
11156 #: /includes/ui/ui_lists.inc:1945
11160 #: /includes/ui/ui_lists.inc:1932 /includes/ui/ui_lists.inc:1949
11161 #: /includes/ui/ui_lists.inc:1932
11162 #: /includes/ui/ui_lists.inc:1949
11163 msgid "Overdue Credit Notes"
11166 #: /includes/ui/ui_lists.inc:1944
11167 #: /includes/ui/ui_lists.inc:1944
11171 #: /includes/ui/ui_lists.inc:1962
11172 #: /includes/ui/ui_lists.inc:1962
11173 msgid "Automatically put balance on back order"
11176 #: /includes/ui/ui_lists.inc:1963
11177 #: /includes/ui/ui_lists.inc:1963
11178 msgid "Cancel any quantites not delivered"
11181 #: /includes/ui/ui_lists.inc:1980
11182 #: /includes/ui/ui_lists.inc:1980
11183 msgid "Items Returned to Inventory Location"
11186 #: /includes/ui/ui_lists.inc:1981
11187 #: /includes/ui/ui_lists.inc:1981
11188 msgid "Items Written Off"
11191 #: /includes/ui/ui_lists.inc:2150
11192 #: /includes/ui/ui_lists.inc:2150
11196 #: /includes/ui/ui_lists.inc:2202
11197 #: /includes/ui/ui_lists.inc:2202
11198 msgid "No tags defined."
11201 #: /includes/ui/ui_lists.inc:2202
11202 #: /includes/ui/ui_lists.inc:2202
11203 msgid "No active tags defined."
11206 #: /includes/ui/ui_lists.inc:2240
11207 #: /includes/ui/ui_lists.inc:2240
11209 msgid "Activated for '%s'"
11212 #: /includes/ui/ui_lists.inc:2243
11213 #: /includes/ui/ui_lists.inc:2243
11214 msgid "Available and/or installed"
11217 #: /includes/ui/ui_lists.inc:2313
11218 #: /includes/ui/ui_lists.inc:2313
11219 msgid "Standard new company American COA (4 digit)"
11222 #: /includes/ui/ui_lists.inc:2315
11223 #: /includes/ui/ui_lists.inc:2315
11224 msgid "Standard American COA (4 digit) with demo data"
11227 #: /includes/ui/ui_lists.inc:2336
11228 #: /includes/ui/ui_lists.inc:2336
11229 msgid "No payment Link"
11232 #: /includes/ui/ui_lists.inc:2456
11233 #: /includes/ui/ui_lists.inc:2456
11237 #: /includes/ui/ui_lists.inc:2456
11238 #: /includes/ui/ui_lists.inc:2456
11239 msgid "Alpha Numeric"
11242 #: /includes/ui/ui_lists.inc:2456
11243 #: /includes/ui/ui_lists.inc:2456
11244 msgid "ALPHA NUMERIC"
11247 #: /includes/ui/ui_lists.inc:2472
11248 #: /includes/ui/ui_lists.inc:2472
11252 #: /includes/ui/ui_msgs.inc:68
11253 #: /includes/ui/ui_msgs.inc:68
11254 msgid "in units of : "
11257 #: /includes/ui/ui_view.inc:301
11258 #: /includes/ui/ui_view.inc:301
11261 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
11265 #: /includes/ui/ui_view.inc:342
11266 #: /includes/ui/ui_view.inc:342
11267 msgid "Date Voided:"
11270 #: /includes/ui/ui_view.inc:444 /reporting/rep107.php:259
11271 #: /reporting/rep109.php:187 /reporting/rep110.php:183
11272 #: /reporting/rep111.php:185 /reporting/rep113.php:172
11273 #: /reporting/rep209.php:189
11274 #: /includes/ui/ui_view.inc:444
11275 #: /reporting/rep107.php:259
11276 #: /reporting/rep109.php:187
11277 #: /reporting/rep110.php:183
11278 #: /reporting/rep111.php:185
11279 #: /reporting/rep113.php:172
11280 #: /reporting/rep209.php:189
11281 msgid "Total Tax Excluded"
11284 #: /includes/ui/ui_view.inc:450 /includes/ui/ui_view.inc:469
11285 #: /includes/ui/ui_view.inc:493 /includes/ui/ui_view.inc:510
11286 #: /reporting/rep107.php:268 /reporting/rep109.php:196
11287 #: /reporting/rep110.php:192 /reporting/rep111.php:194
11288 #: /reporting/rep113.php:181 /reporting/rep209.php:198
11289 #: /includes/ui/ui_view.inc:450
11290 #: /includes/ui/ui_view.inc:469
11291 #: /includes/ui/ui_view.inc:493
11292 #: /includes/ui/ui_view.inc:510
11293 #: /reporting/rep107.php:268
11294 #: /reporting/rep109.php:196
11295 #: /reporting/rep110.php:192
11296 #: /reporting/rep111.php:194
11297 #: /reporting/rep113.php:181
11298 #: /reporting/rep209.php:198
11302 #: /includes/ui/ui_view.inc:548 /reporting/includes/doctext.inc:166
11303 #: /reporting/includes/doctext.inc:207
11304 #: /includes/ui/ui_view.inc:548
11305 #: /reporting/includes/doctext.inc:166
11306 #: /reporting/includes/doctext.inc:207
11307 msgid "Total Amount"
11310 #: /includes/ui/ui_view.inc:572
11311 #: /includes/ui/ui_view.inc:572
11312 msgid "Total Allocated:"
11315 #: /includes/ui/ui_view.inc:578
11316 #: /includes/ui/ui_view.inc:578
11317 msgid "Left to Allocate:"
11320 #: /includes/ui/ui_view.inc:594 /includes/ui/ui_view.inc:598
11321 #: /purchasing/inquiry/supplier_allocation_inquiry.php:99
11322 #: /includes/ui/ui_view.inc:594
11323 #: /includes/ui/ui_view.inc:598
11324 #: /purchasing/inquiry/supplier_allocation_inquiry.php:99
11325 msgid "Allocations"
11328 #: /includes/ui/ui_view.inc:611 /includes/ui/ui_view.inc:615
11329 #: /includes/ui/ui_view.inc:611
11330 #: /includes/ui/ui_view.inc:615
11331 msgid "Pre-Payments"
11334 #: /includes/ui/ui_view.inc:631
11335 #: /includes/ui/ui_view.inc:631
11336 msgid "No Quick Entries are defined."
11339 #: /includes/ui/ui_view.inc:646
11340 #: /includes/ui/ui_view.inc:646
11341 msgid "No Quick Entry lines are defined."
11344 #: /includes/ui/ui_view.inc:877 /purchasing/includes/ui/invoice_ui.inc:491
11345 #: /includes/ui/ui_view.inc:877
11346 #: /purchasing/includes/ui/invoice_ui.inc:491
11350 #: /includes/ui/ui_view.inc:939
11351 #: /includes/ui/ui_view.inc:939
11355 #: /includes/ui/ui_view.inc:939
11356 #: /includes/ui/ui_view.inc:939
11360 #: /includes/ui/ui_view.inc:939
11361 #: /includes/ui/ui_view.inc:939
11365 #: /includes/ui/ui_view.inc:939
11366 #: /includes/ui/ui_view.inc:939
11370 #: /includes/ui/ui_view.inc:939
11371 #: /includes/ui/ui_view.inc:939
11375 #: /includes/ui/ui_view.inc:939
11376 #: /includes/ui/ui_view.inc:939
11380 #: /includes/ui/ui_view.inc:939
11381 #: /includes/ui/ui_view.inc:939
11385 #: /includes/ui/ui_view.inc:939
11386 #: /includes/ui/ui_view.inc:939
11390 #: /includes/ui/ui_view.inc:939
11391 #: /includes/ui/ui_view.inc:939
11395 #: /includes/ui/ui_view.inc:939
11396 #: /includes/ui/ui_view.inc:939
11400 #: /includes/ui/ui_view.inc:939
11401 #: /includes/ui/ui_view.inc:939
11405 #: /includes/ui/ui_view.inc:940
11406 #: /includes/ui/ui_view.inc:940
11410 #: /includes/ui/ui_view.inc:940
11411 #: /includes/ui/ui_view.inc:940
11415 #: /includes/ui/ui_view.inc:940
11416 #: /includes/ui/ui_view.inc:940
11420 #: /includes/ui/ui_view.inc:940
11421 #: /includes/ui/ui_view.inc:940
11425 #: /includes/ui/ui_view.inc:940
11426 #: /includes/ui/ui_view.inc:940
11430 #: /includes/ui/ui_view.inc:940
11431 #: /includes/ui/ui_view.inc:940
11435 #: /includes/ui/ui_view.inc:940
11436 #: /includes/ui/ui_view.inc:940
11440 #: /includes/ui/ui_view.inc:941
11441 #: /includes/ui/ui_view.inc:941
11445 #: /inventory/adjustments.php:28
11446 #: /inventory/adjustments.php:28
11447 msgid "Item Adjustments Note"
11450 #: /inventory/adjustments.php:32
11451 #: /inventory/adjustments.php:32
11453 "There are no inventory items defined in the system which can be adjusted "
11454 "(Purchased or Manufactured)."
11457 #: /inventory/adjustments.php:41
11458 #: /inventory/adjustments.php:41
11459 msgid "Items adjustment has been processed"
11462 #: /inventory/adjustments.php:42
11463 #: /inventory/adjustments.php:42
11464 msgid "&View this adjustment"
11467 #: /inventory/adjustments.php:44
11468 #: /inventory/adjustments.php:44
11469 msgid "View the GL &Postings for this Adjustment"
11472 #: /inventory/adjustments.php:46
11473 #: /inventory/adjustments.php:46
11474 msgid "Enter &Another Adjustment"
11477 #: /inventory/adjustments.php:86 /inventory/transfers.php:82
11478 #: /sales/sales_order_entry.php:373
11479 #: /inventory/adjustments.php:86
11480 #: /inventory/transfers.php:82
11481 #: /sales/sales_order_entry.php:373
11482 msgid "You must enter at least one non empty item line."
11485 #: /inventory/adjustments.php:99
11486 #: /inventory/adjustments.php:99
11487 msgid "The entered date for the adjustment is invalid."
11490 #: /inventory/adjustments.php:115
11491 #: /inventory/adjustments.php:115
11493 "The adjustment cannot be processed because it would cause negative inventory "
11494 "balance for marked items as of document date or later."
11497 #: /inventory/adjustments.php:143
11498 #: /inventory/adjustments.php:143
11499 msgid "The quantity entered is invalid."
11502 #: /inventory/adjustments.php:150 /manufacturing/work_order_issue.php:138
11503 #: /inventory/adjustments.php:150
11504 #: /manufacturing/work_order_issue.php:138
11505 msgid "The entered standard cost is negative or invalid."
11508 #: /inventory/adjustments.php:213
11509 #: /inventory/adjustments.php:213
11510 msgid "Adjustment Items"
11513 #: /inventory/adjustments.php:219
11514 #: /inventory/adjustments.php:219
11515 msgid "Process Adjustment"
11518 #: /inventory/cost_update.php:28
11519 #: /inventory/cost_update.php:28
11520 msgid "Inventory Item Cost Update"
11523 #: /inventory/cost_update.php:32
11524 #: /inventory/cost_update.php:32
11526 "There are no costable inventory items defined in the system (Purchased or "
11527 "manufactured items)."
11530 #: /inventory/cost_update.php:53
11531 #: /inventory/cost_update.php:53
11532 msgid "The entered cost is not numeric."
11535 #: /inventory/cost_update.php:59
11536 #: /inventory/cost_update.php:59
11537 msgid "The new cost is the same as the old cost. Cost was not updated."
11540 #: /inventory/cost_update.php:69
11541 #: /inventory/cost_update.php:69
11542 msgid "Cost has been updated."
11545 #: /inventory/cost_update.php:73
11546 #: /inventory/cost_update.php:73
11547 msgid "View the GL Journal Entries for this Cost Update"
11550 #: /inventory/cost_update.php:93 /inventory/prices.php:62
11551 #: /inventory/purchasing_data.php:117 /inventory/reorder_level.php:50
11552 #: /inventory/inquiry/stock_movements.php:50
11553 #: /inventory/inquiry/stock_status.php:41 /inventory/manage/item_codes.php:104
11554 #: /manufacturing/work_order_entry.php:386
11555 #: /manufacturing/work_order_entry.php:391
11556 #: /purchasing/inquiry/po_search.php:74
11557 #: /sales/inquiry/sales_deliveries_view.php:112
11558 #: /sales/inquiry/sales_orders_view.php:225
11559 #: /inventory/cost_update.php:93
11560 #: /inventory/prices.php:62
11561 #: /inventory/purchasing_data.php:117
11562 #: /inventory/reorder_level.php:50
11563 #: /inventory/inquiry/stock_movements.php:50
11564 #: /inventory/inquiry/stock_status.php:41
11565 #: /inventory/manage/item_codes.php:104
11566 #: /manufacturing/work_order_entry.php:386
11567 #: /manufacturing/work_order_entry.php:391
11568 #: /purchasing/inquiry/po_search.php:74
11569 #: /sales/inquiry/sales_deliveries_view.php:112
11570 #: /sales/inquiry/sales_orders_view.php:225
11574 #: /inventory/cost_update.php:114
11575 #: /inventory/cost_update.php:114
11576 msgid "Standard Material Cost Per Unit"
11579 #: /inventory/cost_update.php:122
11580 #: /inventory/cost_update.php:122
11581 msgid "Standard Labour Cost Per Unit"
11584 #: /inventory/cost_update.php:123
11585 #: /inventory/cost_update.php:123
11586 msgid "Standard Overhead Cost Per Unit"
11589 #: /inventory/prices.php:25
11590 #: /inventory/prices.php:25
11591 msgid "Inventory Item Sales prices"
11594 #: /inventory/prices.php:29 /inventory/inquiry/stock_movements.php:29
11595 #: /inventory/inquiry/stock_status.php:32 /inventory/manage/sales_kits.php:22
11596 #: /manufacturing/inquiry/where_used_inquiry.php:21
11597 #: /sales/credit_note_entry.php:49
11598 #: /inventory/prices.php:29
11599 #: /inventory/inquiry/stock_movements.php:29
11600 #: /inventory/inquiry/stock_status.php:32
11601 #: /inventory/manage/sales_kits.php:22
11602 #: /manufacturing/inquiry/where_used_inquiry.php:21
11603 #: /sales/credit_note_entry.php:49
11604 msgid "There are no items defined in the system."
11607 #: /inventory/prices.php:31
11608 #: /inventory/prices.php:31
11610 "There are no sales types in the system. Please set up sales types befor "
11611 "entering pricing."
11614 #: /inventory/prices.php:78
11615 #: /inventory/prices.php:78
11616 msgid "The price entered must be numeric."
11619 #: /inventory/prices.php:84
11620 #: /inventory/prices.php:84
11622 "The sales pricing for this item, sales type and currency has already been "
11626 #: /inventory/prices.php:97
11627 #: /inventory/prices.php:97
11628 msgid "This price has been updated."
11631 #: /inventory/prices.php:105
11632 #: /inventory/prices.php:105
11633 msgid "The new price has been added."
11636 #: /inventory/prices.php:119
11637 #: /inventory/prices.php:119
11638 msgid "The selected price has been deleted."
11641 #: /inventory/prices.php:147 /reporting/rep104.php:118
11642 #: /sales/customer_delivery.php:346 /sales/customer_invoice.php:474
11643 #: /sales/view/view_credit.php:73 /sales/view/view_dispatch.php:93
11644 #: /sales/view/view_invoice.php:93 /sales/includes/ui/sales_credit_ui.inc:103
11645 #: /inventory/prices.php:147
11646 #: /reporting/rep104.php:118
11647 #: /sales/customer_delivery.php:346
11648 #: /sales/customer_invoice.php:474
11649 #: /sales/view/view_credit.php:73
11650 #: /sales/view/view_dispatch.php:93
11651 #: /sales/view/view_invoice.php:93
11652 #: /sales/includes/ui/sales_credit_ui.inc:103
11656 #: /inventory/prices.php:147 /inventory/purchasing_data.php:147
11657 #: /purchasing/includes/ui/invoice_ui.inc:523
11658 #: /purchasing/po_receive_items.php:63 /purchasing/view/view_grn.php:41
11659 #: /purchasing/view/view_po.php:45 /reporting/rep104.php:111
11660 #: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191
11661 #: /sales/customer_credit_invoice.php:283 /sales/customer_delivery.php:424
11662 #: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
11663 #: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
11664 #: /sales/view/view_invoice.php:116 /sales/view/view_sales_order.php:220
11665 #: /sales/includes/ui/sales_credit_ui.inc:169
11666 #: /inventory/prices.php:147
11667 #: /inventory/purchasing_data.php:147
11668 #: /purchasing/includes/ui/invoice_ui.inc:523
11669 #: /purchasing/po_receive_items.php:63
11670 #: /purchasing/view/view_grn.php:41
11671 #: /purchasing/view/view_po.php:45
11672 #: /reporting/rep104.php:111
11673 #: /reporting/includes/doctext.inc:32
11674 #: /reporting/includes/doctext.inc:191
11675 #: /sales/customer_credit_invoice.php:283
11676 #: /sales/customer_delivery.php:424
11677 #: /sales/customer_invoice.php:549
11678 #: /sales/customer_invoice.php:552
11679 #: /sales/view/view_credit.php:91
11680 #: /sales/view/view_dispatch.php:113
11681 #: /sales/view/view_invoice.php:116
11682 #: /sales/view/view_sales_order.php:220
11683 #: /sales/includes/ui/sales_credit_ui.inc:169
11687 #: /inventory/prices.php:169
11688 #: /inventory/prices.php:169
11689 msgid "There are no prices set up for this part."
11692 #: /inventory/prices.php:194
11693 #: /inventory/prices.php:194
11694 msgid "Sales Type:"
11697 #: /inventory/prices.php:202 /inventory/purchasing_data.php:214
11698 #: /inventory/prices.php:202
11699 #: /inventory/purchasing_data.php:214
11703 #: /inventory/prices.php:202
11704 #: /inventory/prices.php:202
11708 #: /inventory/prices.php:206
11709 #: /inventory/prices.php:206
11710 msgid "The price is calculated."
11713 #: /inventory/purchasing_data.php:23
11714 #: /inventory/purchasing_data.php:23
11715 msgid "Supplier Purchasing Data"
11718 #: /inventory/purchasing_data.php:25 /purchasing/po_entry_items.php:70
11719 #: /inventory/purchasing_data.php:25
11720 #: /purchasing/po_entry_items.php:70
11721 msgid "There are no purchasable inventory items defined in the system."
11724 #: /inventory/purchasing_data.php:26 /purchasing/po_entry_items.php:68
11725 #: /purchasing/supplier_credit.php:31 /purchasing/supplier_invoice.php:30
11726 #: /purchasing/supplier_payment.php:40
11727 #: /inventory/purchasing_data.php:26
11728 #: /purchasing/po_entry_items.php:68
11729 #: /purchasing/supplier_credit.php:31
11730 #: /purchasing/supplier_invoice.php:30
11731 #: /purchasing/supplier_payment.php:40
11732 msgid "There are no suppliers defined in the system."
11735 #: /inventory/purchasing_data.php:44 /inventory/manage/item_codes.php:34
11736 #: /inventory/purchasing_data.php:44
11737 #: /inventory/manage/item_codes.php:34
11738 msgid "There is no item selected."
11741 #: /inventory/purchasing_data.php:50
11742 #: /inventory/purchasing_data.php:50
11743 msgid "The price entered was not numeric."
11746 #: /inventory/purchasing_data.php:56
11747 #: /inventory/purchasing_data.php:56
11749 "The conversion factor entered was not numeric. The conversion factor is the "
11750 "number by which the price must be divided by to get the unit price in our "
11754 #: /inventory/purchasing_data.php:62
11755 #: /inventory/purchasing_data.php:62
11756 msgid "The purchasing data for this supplier has already been added."
11759 #: /inventory/purchasing_data.php:71
11760 #: /inventory/purchasing_data.php:71
11761 msgid "This supplier purchasing data has been added."
11764 #: /inventory/purchasing_data.php:77
11765 #: /inventory/purchasing_data.php:77
11766 msgid "Supplier purchasing data has been updated."
11769 #: /inventory/purchasing_data.php:88
11770 #: /inventory/purchasing_data.php:88
11771 msgid "The purchasing data item has been sucessfully deleted."
11774 #: /inventory/purchasing_data.php:132
11775 #: /inventory/purchasing_data.php:132
11776 msgid "Entered item is not defined. Please re-enter."
11779 #: /inventory/purchasing_data.php:141
11780 #: /inventory/purchasing_data.php:141
11781 msgid "There is no purchasing data set up for the part selected"
11784 #: /inventory/purchasing_data.php:148
11785 #: /inventory/purchasing_data.php:148
11786 msgid "Supplier's Unit"
11789 #: /inventory/purchasing_data.php:148
11790 #: /inventory/purchasing_data.php:148
11791 msgid "Conversion Factor"
11794 #: /inventory/purchasing_data.php:148
11795 #: /inventory/purchasing_data.php:148
11796 msgid "Supplier's Description"
11799 #: /inventory/purchasing_data.php:215
11800 #: /inventory/purchasing_data.php:215
11801 msgid "Suppliers Unit of Measure:"
11804 #: /inventory/purchasing_data.php:221
11805 #: /inventory/purchasing_data.php:221
11806 msgid "Conversion Factor (to our UOM):"
11809 #: /inventory/purchasing_data.php:223
11810 #: /inventory/purchasing_data.php:223
11811 msgid "Supplier's Code or Description:"
11814 #: /inventory/reorder_level.php:24
11815 #: /inventory/reorder_level.php:24
11816 msgid "Reorder Levels"
11819 #: /inventory/reorder_level.php:26 /inventory/transfers.php:32
11820 #: /inventory/reorder_level.php:26
11821 #: /inventory/transfers.php:32
11823 "There are no inventory items defined in the system (Purchased or "
11824 "manufactured items)."
11827 #: /inventory/reorder_level.php:67 /inventory/inquiry/stock_movements.php:82
11828 #: /inventory/inquiry/stock_status.php:66
11829 #: /inventory/inquiry/stock_status.php:70
11830 #: /manufacturing/search_work_orders.php:168
11831 #: /manufacturing/inquiry/where_used_inquiry.php:45
11832 #: /manufacturing/manage/bom_edit.php:68
11833 #: /purchasing/inquiry/po_search_completed.php:113
11834 #: /purchasing/inquiry/po_search_completed.php:123
11835 #: /purchasing/inquiry/po_search.php:120 /purchasing/inquiry/po_search.php:131
11836 #: /reporting/rep105.php:120 /reporting/rep301.php:176
11837 #: /reporting/rep302.php:131 /reporting/rep303.php:134
11838 #: /reporting/rep304.php:135 /reporting/rep306.php:150
11839 #: /reporting/rep307.php:124 /reporting/rep308.php:250
11840 #: /reporting/rep402.php:103 /reporting/rep402.php:109
11841 #: /reporting/reports_main.php:210 /reporting/reports_main.php:217
11842 #: /reporting/reports_main.php:223 /reporting/reports_main.php:236
11843 #: /reporting/reports_main.php:252 /reporting/reports_main.php:262
11844 #: /reporting/reports_main.php:270 /reporting/reports_main.php:291
11845 #: /sales/manage/sales_points.php:84
11846 #: /inventory/reorder_level.php:67
11847 #: /inventory/inquiry/stock_movements.php:82
11848 #: /inventory/inquiry/stock_status.php:66
11849 #: /inventory/inquiry/stock_status.php:70
11850 #: /manufacturing/search_work_orders.php:168
11851 #: /manufacturing/inquiry/where_used_inquiry.php:45
11852 #: /manufacturing/manage/bom_edit.php:68
11853 #: /purchasing/inquiry/po_search_completed.php:113
11854 #: /purchasing/inquiry/po_search_completed.php:123
11855 #: /purchasing/inquiry/po_search.php:120
11856 #: /purchasing/inquiry/po_search.php:131
11857 #: /reporting/rep105.php:120
11858 #: /reporting/rep301.php:176
11859 #: /reporting/rep302.php:131
11860 #: /reporting/rep303.php:134
11861 #: /reporting/rep304.php:135
11862 #: /reporting/rep306.php:150
11863 #: /reporting/rep307.php:124
11864 #: /reporting/rep308.php:250
11865 #: /reporting/rep402.php:103
11866 #: /reporting/rep402.php:109
11867 #: /reporting/reports_main.php:210
11868 #: /reporting/reports_main.php:217
11869 #: /reporting/reports_main.php:223
11870 #: /reporting/reports_main.php:236
11871 #: /reporting/reports_main.php:252
11872 #: /reporting/reports_main.php:262
11873 #: /reporting/reports_main.php:270
11874 #: /reporting/reports_main.php:291
11875 #: /sales/manage/sales_points.php:84
11879 #: /inventory/reorder_level.php:67 /inventory/inquiry/stock_movements.php:84
11880 #: /inventory/inquiry/stock_status.php:70 /purchasing/supplier_credit.php:207
11881 #: /inventory/reorder_level.php:67
11882 #: /inventory/inquiry/stock_movements.php:84
11883 #: /inventory/inquiry/stock_status.php:70
11884 #: /purchasing/supplier_credit.php:207
11885 msgid "Quantity On Hand"
11888 #: /inventory/reorder_level.php:67 /inventory/includes/inventory_db.inc:99
11889 #: /inventory/inquiry/stock_status.php:70
11890 #: /inventory/reorder_level.php:67
11891 #: /inventory/includes/inventory_db.inc:99
11892 #: /inventory/inquiry/stock_status.php:70
11893 msgid "Re-Order Level"
11896 #: /inventory/reorder_level.php:90
11897 #: /inventory/reorder_level.php:90
11898 msgid "Reorder levels has been updated."
11901 #: /inventory/transfers.php:28
11902 #: /inventory/transfers.php:28
11903 msgid "Inventory Location Transfers"
11906 #: /inventory/transfers.php:41
11907 #: /inventory/transfers.php:41
11908 msgid "Inventory transfer has been processed"
11911 #: /inventory/transfers.php:42
11912 #: /inventory/transfers.php:42
11913 msgid "&View this transfer"
11916 #: /inventory/transfers.php:44
11917 #: /inventory/transfers.php:44
11918 msgid "Enter &Another Inventory Transfer"
11921 #: /inventory/transfers.php:93
11922 #: /inventory/transfers.php:93
11923 msgid "The entered transfer date is invalid."
11926 #: /inventory/transfers.php:105
11927 #: /inventory/transfers.php:105
11928 msgid "The locations to transfer from and to must be different."
11931 #: /inventory/transfers.php:115
11932 #: /inventory/transfers.php:115
11934 "The transfer cannot be processed because it would cause negative inventory "
11935 "balance in source location for marked items as of document date or later."
11938 #: /inventory/transfers.php:145
11939 #: /inventory/transfers.php:145
11940 msgid "The quantity entered must be a positive number."
11943 #: /inventory/transfers.php:217
11944 #: /inventory/transfers.php:217
11945 msgid "Process Transfer"
11948 #: /inventory/includes/inventory_db.inc:96
11949 #: /inventory/includes/inventory_db.inc:96
11950 msgid "Stocks below Re-Order Level at "
11953 #: /inventory/includes/inventory_db.inc:99
11954 #: /inventory/includes/inventory_db.inc:99
11958 #: /inventory/includes/inventory_db.inc:100
11959 #: /inventory/includes/inventory_db.inc:100
11960 msgid "Please reorder"
11963 #: /inventory/includes/item_adjustments_ui.inc:20
11964 #: /inventory/includes/stock_transfers_ui.inc:20
11965 #: /manufacturing/includes/work_order_issue_ui.inc:20
11966 #: /sales/includes/ui/sales_order_ui.inc:59
11967 #: /inventory/includes/item_adjustments_ui.inc:20
11968 #: /inventory/includes/stock_transfers_ui.inc:20
11969 #: /manufacturing/includes/work_order_issue_ui.inc:20
11970 #: /sales/includes/ui/sales_order_ui.inc:59
11974 #: /inventory/includes/item_adjustments_ui.inc:34
11975 #: /manufacturing/work_order_entry.php:200
11976 #: /purchasing/inquiry/po_search.php:67
11977 #: /sales/inquiry/sales_deliveries_view.php:105
11978 #: /sales/inquiry/sales_orders_view.php:216
11979 #: /inventory/includes/item_adjustments_ui.inc:34
11980 #: /manufacturing/work_order_entry.php:200
11981 #: /purchasing/inquiry/po_search.php:67
11982 #: /sales/inquiry/sales_deliveries_view.php:105
11983 #: /sales/inquiry/sales_orders_view.php:216
11987 #: /inventory/includes/item_adjustments_ui.inc:54
11988 #: /inventory/includes/stock_transfers_ui.inc:57
11989 #: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
11990 #: /manufacturing/includes/work_order_issue_ui.inc:33
11991 #: /purchasing/includes/ui/po_ui.inc:214 /purchasing/po_receive_items.php:62
11992 #: /purchasing/view/view_grn.php:40 /purchasing/view/view_po.php:45
11993 #: /reporting/includes/doctext.inc:31 /reporting/includes/doctext.inc:190
11994 #: /reporting/includes/doctext.inc:227 /sales/customer_credit_invoice.php:282
11995 #: /sales/customer_delivery.php:422 /sales/customer_invoice.php:548
11996 #: /sales/customer_invoice.php:551 /sales/view/view_credit.php:90
11997 #: /sales/view/view_dispatch.php:112 /sales/view/view_invoice.php:115
11998 #: /sales/view/view_sales_order.php:219
11999 #: /sales/includes/ui/sales_credit_ui.inc:168
12000 #: /sales/includes/ui/sales_order_ui.inc:146
12001 #: /inventory/includes/item_adjustments_ui.inc:54
12002 #: /inventory/includes/stock_transfers_ui.inc:57
12003 #: /inventory/view/view_adjustment.php:54
12004 #: /inventory/view/view_transfer.php:50
12005 #: /manufacturing/includes/work_order_issue_ui.inc:33
12006 #: /purchasing/includes/ui/po_ui.inc:214
12007 #: /purchasing/po_receive_items.php:62
12008 #: /purchasing/view/view_grn.php:40
12009 #: /purchasing/view/view_po.php:45
12010 #: /reporting/includes/doctext.inc:31
12011 #: /reporting/includes/doctext.inc:190
12012 #: /reporting/includes/doctext.inc:227
12013 #: /sales/customer_credit_invoice.php:282
12014 #: /sales/customer_delivery.php:422
12015 #: /sales/customer_invoice.php:548
12016 #: /sales/customer_invoice.php:551
12017 #: /sales/view/view_credit.php:90
12018 #: /sales/view/view_dispatch.php:112
12019 #: /sales/view/view_invoice.php:115
12020 #: /sales/view/view_sales_order.php:219
12021 #: /sales/includes/ui/sales_credit_ui.inc:168
12022 #: /sales/includes/ui/sales_order_ui.inc:146
12026 #: /inventory/includes/item_adjustments_ui.inc:54
12027 #: /inventory/includes/stock_transfers_ui.inc:57
12028 #: /manufacturing/includes/work_order_issue_ui.inc:33
12029 #: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
12030 #: /purchasing/view/view_po.php:45 /reporting/includes/doctext.inc:31
12031 #: /reporting/includes/doctext.inc:190 /reporting/includes/doctext.inc:227
12032 #: /sales/customer_credit_invoice.php:282 /sales/customer_delivery.php:422
12033 #: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551
12034 #: /sales/view/view_credit.php:90 /sales/view/view_dispatch.php:112
12035 #: /sales/view/view_invoice.php:115 /sales/view/view_sales_order.php:219
12036 #: /sales/includes/ui/sales_credit_ui.inc:168
12037 #: /sales/includes/ui/sales_order_ui.inc:146
12038 #: /inventory/includes/item_adjustments_ui.inc:54
12039 #: /inventory/includes/stock_transfers_ui.inc:57
12040 #: /manufacturing/includes/work_order_issue_ui.inc:33
12041 #: /purchasing/includes/ui/po_ui.inc:214
12042 #: /purchasing/view/view_grn.php:40
12043 #: /purchasing/view/view_po.php:45
12044 #: /reporting/includes/doctext.inc:31
12045 #: /reporting/includes/doctext.inc:190
12046 #: /reporting/includes/doctext.inc:227
12047 #: /sales/customer_credit_invoice.php:282
12048 #: /sales/customer_delivery.php:422
12049 #: /sales/customer_invoice.php:548
12050 #: /sales/customer_invoice.php:551
12051 #: /sales/view/view_credit.php:90
12052 #: /sales/view/view_dispatch.php:112
12053 #: /sales/view/view_invoice.php:115
12054 #: /sales/view/view_sales_order.php:219
12055 #: /sales/includes/ui/sales_credit_ui.inc:168
12056 #: /sales/includes/ui/sales_order_ui.inc:146
12057 msgid "Item Description"
12060 #: /inventory/includes/item_adjustments_ui.inc:54
12061 #: /inventory/includes/stock_transfers_ui.inc:57
12062 #: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38
12063 #: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
12064 #: /manufacturing/view/wo_issue_view.php:76
12065 #: /manufacturing/manage/bom_edit.php:69
12066 #: /manufacturing/includes/manufacturing_ui.inc:29
12067 #: /manufacturing/includes/manufacturing_ui.inc:157
12068 #: /manufacturing/includes/manufacturing_ui.inc:332
12069 #: /manufacturing/includes/work_order_issue_ui.inc:33
12070 #: /purchasing/includes/ui/invoice_ui.inc:523
12071 #: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
12072 #: /purchasing/view/view_po.php:45 /reporting/rep301.php:169
12073 #: /reporting/rep303.php:121 /reporting/rep303.php:127
12074 #: /reporting/rep401.php:71 /reporting/includes/doctext.inc:31
12075 #: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:224
12076 #: /sales/customer_invoice.php:548 /sales/view/view_credit.php:90
12077 #: /sales/view/view_dispatch.php:112 /sales/view/view_invoice.php:115
12078 #: /sales/view/view_sales_order.php:219
12079 #: /sales/includes/ui/sales_credit_ui.inc:168
12080 #: /sales/includes/ui/sales_order_ui.inc:146
12081 #: /inventory/includes/item_adjustments_ui.inc:54
12082 #: /inventory/includes/stock_transfers_ui.inc:57
12083 #: /inventory/manage/item_codes.php:123
12084 #: /inventory/manage/sales_kits.php:38
12085 #: /inventory/view/view_adjustment.php:54
12086 #: /inventory/view/view_transfer.php:50
12087 #: /manufacturing/view/wo_issue_view.php:76
12088 #: /manufacturing/manage/bom_edit.php:69
12089 #: /manufacturing/includes/manufacturing_ui.inc:29
12090 #: /manufacturing/includes/manufacturing_ui.inc:157
12091 #: /manufacturing/includes/manufacturing_ui.inc:332
12092 #: /manufacturing/includes/work_order_issue_ui.inc:33
12093 #: /purchasing/includes/ui/invoice_ui.inc:523
12094 #: /purchasing/includes/ui/po_ui.inc:214
12095 #: /purchasing/view/view_grn.php:40
12096 #: /purchasing/view/view_po.php:45
12097 #: /reporting/rep301.php:169
12098 #: /reporting/rep303.php:121
12099 #: /reporting/rep303.php:127
12100 #: /reporting/rep401.php:71
12101 #: /reporting/includes/doctext.inc:31
12102 #: /reporting/includes/doctext.inc:191
12103 #: /reporting/includes/doctext.inc:224
12104 #: /sales/customer_invoice.php:548
12105 #: /sales/view/view_credit.php:90
12106 #: /sales/view/view_dispatch.php:112
12107 #: /sales/view/view_invoice.php:115
12108 #: /sales/view/view_sales_order.php:219
12109 #: /sales/includes/ui/sales_credit_ui.inc:168
12110 #: /sales/includes/ui/sales_order_ui.inc:146
12114 #: /inventory/includes/item_adjustments_ui.inc:55
12115 #: /inventory/includes/stock_transfers_ui.inc:57
12116 #: /inventory/manage/item_units.php:94
12117 #: /manufacturing/includes/work_order_issue_ui.inc:34
12118 #: /purchasing/includes/ui/po_ui.inc:215 /purchasing/view/view_grn.php:41
12119 #: /purchasing/view/view_po.php:45 /reporting/includes/doctext.inc:32
12120 #: /reporting/includes/doctext.inc:191 /sales/view/view_credit.php:91
12121 #: /sales/view/view_dispatch.php:113 /sales/view/view_invoice.php:116
12122 #: /sales/view/view_sales_order.php:219
12123 #: /sales/includes/ui/sales_credit_ui.inc:168
12124 #: /sales/includes/ui/sales_order_ui.inc:148
12125 #: /inventory/includes/item_adjustments_ui.inc:55
12126 #: /inventory/includes/stock_transfers_ui.inc:57
12127 #: /inventory/manage/item_units.php:94
12128 #: /manufacturing/includes/work_order_issue_ui.inc:34
12129 #: /purchasing/includes/ui/po_ui.inc:215
12130 #: /purchasing/view/view_grn.php:41
12131 #: /purchasing/view/view_po.php:45
12132 #: /reporting/includes/doctext.inc:32
12133 #: /reporting/includes/doctext.inc:191
12134 #: /sales/view/view_credit.php:91
12135 #: /sales/view/view_dispatch.php:113
12136 #: /sales/view/view_invoice.php:116
12137 #: /sales/view/view_sales_order.php:219
12138 #: /sales/includes/ui/sales_credit_ui.inc:168
12139 #: /sales/includes/ui/sales_order_ui.inc:148
12143 #: /inventory/includes/item_adjustments_ui.inc:55
12144 #: /inventory/view/view_adjustment.php:55
12145 #: /manufacturing/includes/manufacturing_ui.inc:29
12146 #: /manufacturing/includes/work_order_issue_ui.inc:34
12147 #: /reporting/rep301.php:169
12148 #: /inventory/includes/item_adjustments_ui.inc:55
12149 #: /inventory/view/view_adjustment.php:55
12150 #: /manufacturing/includes/manufacturing_ui.inc:29
12151 #: /manufacturing/includes/work_order_issue_ui.inc:34
12152 #: /reporting/rep301.php:169
12156 #: /inventory/includes/item_adjustments_ui.inc:102
12157 #: /inventory/includes/item_adjustments_ui.inc:102
12159 "Marked items have insufficient quantities in stock as on day of adjustment."
12162 #: /inventory/includes/stock_transfers_ui.inc:35
12163 #: /inventory/inquiry/stock_movements.php:57
12164 #: /manufacturing/includes/work_order_issue_ui.inc:164
12165 #: /inventory/includes/stock_transfers_ui.inc:35
12166 #: /inventory/inquiry/stock_movements.php:57
12167 #: /manufacturing/includes/work_order_issue_ui.inc:164
12168 msgid "From Location:"
12171 #: /inventory/includes/stock_transfers_ui.inc:36
12172 #: /inventory/includes/stock_transfers_ui.inc:36
12173 msgid "To Location:"
12176 #: /inventory/includes/stock_transfers_ui.inc:97
12177 #: /inventory/includes/stock_transfers_ui.inc:97
12179 "Marked items have insufficient quantities in stock as on day of transfer."
12182 #: /inventory/includes/db/items_db.inc:121
12183 #: /inventory/includes/db/items_db.inc:121
12185 "Cannot delete this item because there are stock movements that refer to this "
12189 #: /inventory/includes/db/items_db.inc:124
12190 #: /inventory/includes/db/items_db.inc:124
12192 "Cannot delete this item record because there are bills of material that "
12193 "require this part as a component."
12196 #: /inventory/includes/db/items_db.inc:127
12197 #: /inventory/includes/db/items_db.inc:130
12198 #: /inventory/includes/db/items_db.inc:127
12199 #: /inventory/includes/db/items_db.inc:130
12201 "Cannot delete this item because there are existing purchase order items for "
12205 #: /inventory/includes/db/items_db.inc:148
12206 #: /inventory/includes/db/items_db.inc:148
12208 "This item cannot be deleted because some code aliases \n"
12209 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
12210 "\t\t\t\tusing this item as component"
12213 #: /inventory/includes/db/items_trans_db.inc:66
12214 #: /inventory/includes/db/items_trans_db.inc:66
12216 msgid "Cost was %s changed to %s x quantity on hand of %s"
12219 #: /inventory/inquiry/stock_movements.php:26
12220 #: /inventory/inquiry/stock_movements.php:26
12221 msgid "Inventory Item Movement"
12224 #: /inventory/inquiry/stock_movements.php:62
12225 #: /inventory/inquiry/stock_movements.php:62
12226 msgid "Show Movements"
12229 #: /inventory/inquiry/stock_movements.php:62
12230 #: /purchasing/includes/ui/invoice_ui.inc:492
12231 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
12232 #: /purchasing/inquiry/supplier_inquiry.php:55
12233 #: /sales/inquiry/customer_allocation_inquiry.php:51
12234 #: /sales/inquiry/customer_inquiry.php:54
12235 #: /inventory/inquiry/stock_movements.php:62
12236 #: /purchasing/includes/ui/invoice_ui.inc:492
12237 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57
12238 #: /purchasing/inquiry/supplier_inquiry.php:55
12239 #: /sales/inquiry/customer_allocation_inquiry.php:51
12240 #: /sales/inquiry/customer_inquiry.php:54
12241 msgid "Refresh Inquiry"
12244 #: /inventory/inquiry/stock_movements.php:84
12245 #: /inventory/inquiry/stock_movements.php:84
12249 #: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
12250 #: /inventory/inquiry/stock_movements.php:84
12251 #: /reporting/rep307.php:117
12252 msgid "Quantity In"
12255 #: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
12256 #: /inventory/inquiry/stock_movements.php:84
12257 #: /reporting/rep307.php:117
12258 msgid "Quantity Out"
12261 #: /inventory/inquiry/stock_movements.php:100
12262 #: /inventory/inquiry/stock_movements.php:100
12263 msgid "Quantity on hand before"
12266 #: /inventory/inquiry/stock_movements.php:162
12267 #: /inventory/inquiry/stock_movements.php:162
12268 msgid "Quantity on hand after"
12271 #: /inventory/inquiry/stock_status.php:16
12272 #: /inventory/inquiry/stock_status.php:16
12273 msgid "Inventory Item Status"
12276 #: /inventory/inquiry/stock_status.php:56
12277 #: /inventory/inquiry/stock_status.php:56
12279 "This is a service and cannot have a stock holding, only the total quantity "
12280 "on outstanding sales orders is shown."
12283 #: /inventory/inquiry/stock_status.php:66
12284 #: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121
12285 #: /reporting/rep303.php:127
12286 #: /inventory/inquiry/stock_status.php:66
12287 #: /inventory/inquiry/stock_status.php:71
12288 #: /reporting/rep303.php:121
12289 #: /reporting/rep303.php:127
12293 #: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121
12294 #: /reporting/rep303.php:127
12295 #: /inventory/inquiry/stock_status.php:71
12296 #: /reporting/rep303.php:121
12297 #: /reporting/rep303.php:127
12301 #: /inventory/manage/item_categories.php:16
12302 #: /inventory/manage/item_categories.php:16
12303 msgid "Item Categories"
12306 #: /inventory/manage/item_categories.php:34
12307 #: /inventory/manage/item_categories.php:34
12308 msgid "The item category description cannot be empty."
12311 #: /inventory/manage/item_categories.php:48
12312 #: /inventory/manage/item_categories.php:48
12313 msgid "Selected item category has been updated"
12316 #: /inventory/manage/item_categories.php:58
12317 #: /inventory/manage/item_categories.php:58
12318 msgid "New item category has been added"
12321 #: /inventory/manage/item_categories.php:72
12322 #: /inventory/manage/item_categories.php:72
12324 "Cannot delete this item category because items have been created using this "
12328 #: /inventory/manage/item_categories.php:77
12329 #: /inventory/manage/item_categories.php:77
12330 msgid "Selected item category has been deleted"
12333 #: /inventory/manage/item_categories.php:98
12334 #: /inventory/manage/item_categories.php:98
12338 #: /inventory/manage/item_categories.php:98
12339 #: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38
12340 #: /inventory/view/view_adjustment.php:55 /inventory/view/view_transfer.php:50
12341 #: /manufacturing/view/wo_issue_view.php:76
12342 #: /manufacturing/manage/bom_edit.php:69 /purchasing/po_receive_items.php:62
12343 #: /sales/customer_credit_invoice.php:282 /sales/customer_delivery.php:423
12344 #: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551
12345 #: /inventory/manage/item_categories.php:98
12346 #: /inventory/manage/item_codes.php:123
12347 #: /inventory/manage/sales_kits.php:38
12348 #: /inventory/view/view_adjustment.php:55
12349 #: /inventory/view/view_transfer.php:50
12350 #: /manufacturing/view/wo_issue_view.php:76
12351 #: /manufacturing/manage/bom_edit.php:69
12352 #: /purchasing/po_receive_items.php:62
12353 #: /sales/customer_credit_invoice.php:282
12354 #: /sales/customer_delivery.php:423
12355 #: /sales/customer_invoice.php:548
12356 #: /sales/customer_invoice.php:551
12360 #: /inventory/manage/item_categories.php:98
12361 #: /inventory/manage/item_categories.php:98
12365 #: /inventory/manage/item_categories.php:99
12366 #: /inventory/manage/item_categories.php:99
12367 msgid "Inventory Account"
12370 #: /inventory/manage/item_categories.php:99
12371 #: /inventory/manage/item_categories.php:99
12372 msgid "COGS Account"
12375 #: /inventory/manage/item_categories.php:99
12376 #: /inventory/manage/item_categories.php:99
12377 msgid "Adjustment Account"
12380 #: /inventory/manage/item_categories.php:100
12381 #: /inventory/manage/item_categories.php:100
12382 msgid "Assembly Account"
12385 #: /inventory/manage/item_categories.php:182
12386 #: /inventory/manage/item_categories.php:182
12387 msgid "Category Name:"
12390 #: /inventory/manage/item_categories.php:184
12391 #: /inventory/manage/item_categories.php:184
12392 msgid "Default values for new items"
12395 #: /inventory/manage/item_categories.php:186 /inventory/manage/items.php:344
12396 #: /inventory/manage/item_categories.php:186
12397 #: /inventory/manage/items.php:344
12398 msgid "Item Tax Type:"
12401 #: /inventory/manage/item_categories.php:188 /inventory/manage/items.php:346
12402 #: /inventory/manage/item_categories.php:188
12403 #: /inventory/manage/items.php:346
12407 #: /inventory/manage/item_categories.php:190 /inventory/manage/items.php:348
12408 #: /inventory/manage/item_categories.php:190
12409 #: /inventory/manage/items.php:348
12410 msgid "Units of Measure:"
12413 #: /inventory/manage/item_categories.php:192 /inventory/manage/items.php:352
12414 #: /inventory/manage/item_categories.php:192
12415 #: /inventory/manage/items.php:352
12416 msgid "Exclude from sales:"
12419 #: /inventory/manage/item_categories.php:194 /inventory/manage/items.php:354
12420 #: /inventory/manage/item_categories.php:194
12421 #: /inventory/manage/items.php:354
12422 msgid "Exclude from purchases:"
12425 #: /inventory/manage/item_codes.php:16
12426 #: /inventory/manage/item_codes.php:16
12427 msgid "Foreign Item Codes"
12430 #: /inventory/manage/item_codes.php:22 /sales/sales_order_entry.php:692
12431 #: /inventory/manage/item_codes.php:22
12432 #: /sales/sales_order_entry.php:692
12433 msgid "There are no inventory items defined in the system."
12436 #: /inventory/manage/item_codes.php:40
12437 #: /inventory/manage/item_codes.php:40
12438 msgid "The quantity entered was not positive number."
12441 #: /inventory/manage/item_codes.php:46 /inventory/manage/sales_kits.php:76
12442 #: /inventory/manage/item_codes.php:46
12443 #: /inventory/manage/sales_kits.php:76
12444 msgid "Item code description cannot be empty."
12447 #: /inventory/manage/item_codes.php:54 /inventory/manage/items.php:172
12448 #: /inventory/manage/sales_kits.php:86 /inventory/manage/sales_kits.php:91
12449 #: /inventory/manage/item_codes.php:54
12450 #: /inventory/manage/items.php:172
12451 #: /inventory/manage/sales_kits.php:91
12452 msgid "This item code is already assigned to stock item or sale kit."
12455 #: /inventory/manage/item_codes.php:66
12456 #: /inventory/manage/item_codes.php:66
12457 msgid "New item code has been added."
12460 #: /inventory/manage/item_codes.php:72
12461 #: /inventory/manage/item_codes.php:72
12462 msgid "Item code has been updated."
12465 #: /inventory/manage/item_codes.php:84
12466 #: /inventory/manage/item_codes.php:84
12467 msgid "Item code has been sucessfully deleted."
12470 #: /inventory/manage/item_codes.php:123
12471 #: /inventory/manage/item_codes.php:123
12472 msgid "EAN/UPC Code"
12475 #: /inventory/manage/item_codes.php:124 /reporting/rep104.php:117
12476 #: /reporting/rep105.php:119 /reporting/rep301.php:169
12477 #: /reporting/rep301.php:175 /reporting/rep302.php:123
12478 #: /reporting/rep302.php:130 /reporting/rep303.php:133
12479 #: /reporting/rep304.php:126 /reporting/rep304.php:134
12480 #: /reporting/rep306.php:141 /reporting/rep306.php:149
12481 #: /reporting/rep307.php:117 /reporting/rep307.php:123
12482 #: /reporting/rep308.php:242 /reporting/rep308.php:249
12483 #: /reporting/rep309.php:104
12484 #: /inventory/manage/item_codes.php:124
12485 #: /reporting/rep104.php:117
12486 #: /reporting/rep105.php:119
12487 #: /reporting/rep301.php:169
12488 #: /reporting/rep301.php:175
12489 #: /reporting/rep302.php:123
12490 #: /reporting/rep302.php:130
12491 #: /reporting/rep303.php:133
12492 #: /reporting/rep304.php:126
12493 #: /reporting/rep304.php:134
12494 #: /reporting/rep306.php:141
12495 #: /reporting/rep306.php:149
12496 #: /reporting/rep307.php:117
12497 #: /reporting/rep307.php:123
12498 #: /reporting/rep308.php:242
12499 #: /reporting/rep308.php:249
12500 #: /reporting/rep309.php:104
12504 #: /inventory/manage/item_codes.php:177
12505 #: /inventory/manage/item_codes.php:177
12506 msgid "UPC/EAN code:"
12509 #: /inventory/manage/item_codes.php:178 /inventory/manage/sales_kits.php:242
12510 #: /manufacturing/work_order_add_finished.php:195
12511 #: /manufacturing/work_order_entry.php:414
12512 #: /manufacturing/manage/bom_edit.php:226 /inventory/manage/sales_kits.php:247
12513 #: /inventory/manage/item_codes.php:178
12514 #: /inventory/manage/sales_kits.php:247
12515 #: /manufacturing/work_order_add_finished.php:195
12516 #: /manufacturing/work_order_entry.php:414
12517 #: /manufacturing/manage/bom_edit.php:226
12521 #: /inventory/manage/item_codes.php:179 /inventory/manage/items.php:318
12522 #: /inventory/manage/sales_kits.php:203 /inventory/manage/sales_kits.php:229
12523 #: /manufacturing/manage/work_centres.php:138
12524 #: /sales/manage/credit_status.php:145
12525 #: /sales/manage/recurrent_invoices.php:171 /taxes/item_tax_types.php:173
12526 #: /taxes/tax_groups.php:162 /taxes/tax_types.php:158
12527 #: /inventory/manage/sales_kits.php:208 /inventory/manage/sales_kits.php:234
12528 #: /inventory/manage/item_codes.php:179
12529 #: /inventory/manage/items.php:318
12530 #: /inventory/manage/sales_kits.php:208
12531 #: /inventory/manage/sales_kits.php:234
12532 #: /manufacturing/manage/work_centres.php:138
12533 #: /sales/manage/credit_status.php:145
12534 #: /sales/manage/recurrent_invoices.php:171
12535 #: /taxes/item_tax_types.php:173
12536 #: /taxes/tax_groups.php:162
12537 #: /taxes/tax_types.php:158
12538 msgid "Description:"
12541 #: /inventory/manage/item_codes.php:180 /inventory/manage/items.php:320
12542 #: /inventory/manage/sales_kits.php:204 /inventory/manage/sales_kits.php:230
12543 #: /inventory/manage/sales_kits.php:209 /inventory/manage/sales_kits.php:235
12544 #: /inventory/manage/item_codes.php:180
12545 #: /inventory/manage/items.php:320
12546 #: /inventory/manage/sales_kits.php:209
12547 #: /inventory/manage/sales_kits.php:235
12551 #: /inventory/manage/items.php:73
12552 #: /inventory/manage/items.php:73
12553 msgid "Error uploading file."
12556 #: /inventory/manage/items.php:90
12557 #: /inventory/manage/items.php:90
12559 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
12563 #: /inventory/manage/items.php:121
12564 #: /inventory/manage/items.php:121
12566 "There are no item categories defined in the system. At least one item "
12567 "category is required to add a item."
12570 #: /inventory/manage/items.php:123
12571 #: /inventory/manage/items.php:123
12573 "There are no item tax types defined in the system. At least one item tax "
12574 "type is required to add a item."
12577 #: /inventory/manage/items.php:151
12578 #: /inventory/manage/items.php:151
12579 msgid "The item name must be entered."
12582 #: /inventory/manage/items.php:157
12583 #: /inventory/manage/items.php:157
12584 msgid "The item code cannot be empty"
12587 #: /inventory/manage/items.php:165
12588 #: /inventory/manage/items.php:165
12590 "The item code cannot contain any of the following characters - & + OR a "
12594 #: /inventory/manage/items.php:201
12595 #: /inventory/manage/items.php:201
12596 msgid "Item has been updated."
12599 #: /inventory/manage/items.php:214
12600 #: /inventory/manage/items.php:214
12601 msgid "A new item has been added."
12604 #: /inventory/manage/items.php:257
12605 #: /inventory/manage/items.php:257
12606 msgid "Selected item has been deleted."
12609 #: /inventory/manage/items.php:274
12610 #: /inventory/manage/items.php:274
12611 msgid "General Settings"
12614 #: /inventory/manage/items.php:279 /inventory/manage/items.php:311
12615 #: /inventory/manage/items.php:279
12616 #: /inventory/manage/items.php:311
12620 #: /inventory/manage/items.php:350
12621 #: /inventory/manage/items.php:350
12622 msgid "Editable description:"
12625 #: /inventory/manage/items.php:372 /sales/manage/customer_branches.php:236
12626 #: /inventory/manage/items.php:372
12627 #: /sales/manage/customer_branches.php:236
12628 msgid "GL Accounts"
12631 #: /inventory/manage/items.php:395
12632 #: /inventory/manage/items.php:395
12636 #: /inventory/manage/items.php:398
12637 #: /inventory/manage/items.php:398
12638 msgid "Image File (.jpg)"
12641 #: /inventory/manage/items.php:413
12642 #: /inventory/manage/items.php:413
12646 #: /inventory/manage/items.php:418
12647 #: /inventory/manage/items.php:418
12648 msgid "Delete Image:"
12651 #: /inventory/manage/items.php:420
12652 #: /inventory/manage/items.php:420
12653 msgid "Item status:"
12656 #: /inventory/manage/items.php:426
12657 #: /inventory/manage/items.php:426
12658 msgid "Insert New Item"
12661 #: /inventory/manage/items.php:430
12662 #: /inventory/manage/items.php:430
12663 msgid "Update Item"
12666 #: /inventory/manage/items.php:433
12667 #: /inventory/manage/items.php:433
12668 msgid "Select this items and return to document entry."
12671 #: /inventory/manage/items.php:434
12672 #: /inventory/manage/items.php:434
12673 msgid "Clone This Item"
12676 #: /inventory/manage/items.php:435
12677 #: /inventory/manage/items.php:435
12678 msgid "Delete This Item"
12681 #: /inventory/manage/items.php:450
12682 #: /inventory/manage/items.php:450
12683 msgid "Select an item:"
12686 #: /inventory/manage/items.php:451
12687 #: /inventory/manage/items.php:451
12691 #: /inventory/manage/items.php:474 /purchasing/manage/suppliers.php:309
12692 #: /sales/manage/customer_branches.php:306 /sales/manage/customers.php:350
12693 #: /inventory/manage/items.php:474
12694 #: /purchasing/manage/suppliers.php:309
12695 #: /sales/manage/customer_branches.php:306
12696 #: /sales/manage/customers.php:350
12697 msgid "&General settings"
12700 #: /inventory/manage/items.php:475
12701 #: /inventory/manage/items.php:475
12702 msgid "S&ales Pricing"
12705 #: /inventory/manage/items.php:476
12706 #: /inventory/manage/items.php:476
12707 msgid "&Purchasing Pricing"
12710 #: /inventory/manage/items.php:479 /purchasing/manage/suppliers.php:311
12711 #: /sales/manage/customers.php:352
12712 #: /inventory/manage/items.php:479
12713 #: /purchasing/manage/suppliers.php:311
12714 #: /sales/manage/customers.php:352
12715 msgid "&Transactions"
12718 #: /inventory/manage/items.php:480
12719 #: /inventory/manage/items.php:480
12723 #: /inventory/manage/item_units.php:16
12724 #: /inventory/manage/item_units.php:16
12725 msgid "Units of Measure"
12728 #: /inventory/manage/item_units.php:34
12729 #: /inventory/manage/item_units.php:34
12730 msgid "The unit of measure code cannot be empty."
12733 #: /inventory/manage/item_units.php:40
12734 #: /inventory/manage/item_units.php:40
12735 msgid "The unit of measure code is too long."
12738 #: /inventory/manage/item_units.php:46
12739 #: /inventory/manage/item_units.php:46
12740 msgid "The unit of measure description cannot be empty."
12743 #: /inventory/manage/item_units.php:53
12744 #: /inventory/manage/item_units.php:53
12745 msgid "Selected unit has been updated"
12748 #: /inventory/manage/item_units.php:55
12749 #: /inventory/manage/item_units.php:55
12750 msgid "New unit has been added"
12753 #: /inventory/manage/item_units.php:69
12754 #: /inventory/manage/item_units.php:69
12756 "Cannot delete this unit of measure because items have been created using "
12760 #: /inventory/manage/item_units.php:75
12761 #: /inventory/manage/item_units.php:75
12762 msgid "Selected unit has been deleted"
12765 #: /inventory/manage/item_units.php:94
12766 #: /inventory/manage/item_units.php:94
12770 #: /inventory/manage/item_units.php:107 /inventory/manage/item_units.php:142
12771 #: /inventory/manage/item_units.php:107
12772 #: /inventory/manage/item_units.php:142
12773 msgid "User Quantity Decimals"
12776 #: /inventory/manage/item_units.php:136 /inventory/manage/item_units.php:139
12777 #: /inventory/manage/item_units.php:136
12778 #: /inventory/manage/item_units.php:139
12779 msgid "Unit Abbreviation:"
12782 #: /inventory/manage/item_units.php:140
12783 #: /inventory/manage/item_units.php:140
12784 msgid "Descriptive Name:"
12787 #: /inventory/manage/item_units.php:142
12788 #: /inventory/manage/item_units.php:142
12789 msgid "Decimal Places:"
12792 #: /inventory/manage/locations.php:16
12793 #: /inventory/manage/locations.php:16
12794 msgid "Inventory Locations"
12797 #: /inventory/manage/locations.php:39
12798 #: /inventory/manage/locations.php:39
12800 "The location code must be five characters or less long (including converted "
12804 #: /inventory/manage/locations.php:45
12805 #: /inventory/manage/locations.php:45
12806 msgid "The location name must be entered."
12809 #: /inventory/manage/locations.php:56
12810 #: /inventory/manage/locations.php:56
12811 msgid "Selected location has been updated"
12814 #: /inventory/manage/locations.php:65
12815 #: /inventory/manage/locations.php:65
12816 msgid "New location has been added"
12819 #: /inventory/manage/locations.php:76
12820 #: /inventory/manage/locations.php:76
12822 "Cannot delete this location because item movements have been created using "
12826 #: /inventory/manage/locations.php:82
12827 #: /inventory/manage/locations.php:82
12829 "Cannot delete this location because it is used by some work orders records."
12832 #: /inventory/manage/locations.php:88
12833 #: /inventory/manage/locations.php:88
12835 "Cannot delete this location because it is used by some branch records as the "
12836 "default location to deliver from."
12839 #: /inventory/manage/locations.php:94 /inventory/manage/locations.php:100
12840 #: /inventory/manage/locations.php:105 /inventory/manage/locations.php:110
12841 #: /inventory/manage/locations.php:115
12842 #: /inventory/manage/locations.php:94
12843 #: /inventory/manage/locations.php:100
12844 #: /inventory/manage/locations.php:105
12845 #: /inventory/manage/locations.php:110
12846 #: /inventory/manage/locations.php:115
12848 "Cannot delete this location because it is used by some related records in "
12852 #: /inventory/manage/locations.php:129
12853 #: /inventory/manage/locations.php:129
12854 msgid "Selected location has been deleted"
12857 #: /inventory/manage/locations.php:146
12858 #: /inventory/manage/locations.php:146
12859 msgid "Location Code"
12862 #: /inventory/manage/locations.php:146
12863 #: /inventory/manage/locations.php:146
12864 msgid "Location Name"
12867 #: /inventory/manage/locations.php:192 /inventory/manage/locations.php:196
12868 #: /inventory/manage/locations.php:192
12869 #: /inventory/manage/locations.php:196
12870 msgid "Location Code:"
12873 #: /inventory/manage/locations.php:199
12874 #: /inventory/manage/locations.php:199
12875 msgid "Location Name:"
12878 #: /inventory/manage/locations.php:200
12879 #: /inventory/manage/locations.php:200
12880 msgid "Contact for deliveries:"
12883 #: /inventory/manage/locations.php:204
12884 #: /inventory/manage/locations.php:204
12885 msgid "Telephone No:"
12888 #: /inventory/manage/locations.php:206
12889 #: /inventory/manage/locations.php:206
12890 msgid "Facsimile No:"
12893 #: /inventory/manage/sales_kits.php:16
12894 #: /inventory/manage/sales_kits.php:16
12895 msgid "Sales Kits & Alias Codes"
12898 #: /inventory/manage/sales_kits.php:38
12899 #: /inventory/manage/sales_kits.php:38
12903 #: /inventory/manage/sales_kits.php:52
12904 #: /inventory/manage/sales_kits.php:52
12908 #: /inventory/manage/sales_kits.php:70 /manufacturing/manage/bom_edit.php:99
12909 #: /inventory/manage/sales_kits.php:70
12910 #: /manufacturing/manage/bom_edit.php:99
12911 msgid "The quantity entered must be numeric and greater than zero."
12914 #: /inventory/manage/sales_kits.php:91 /inventory/manage/sales_kits.php:84
12915 #: /inventory/manage/sales_kits.php:84
12916 msgid "Kit/alias code cannot be empty."
12919 #: /inventory/manage/sales_kits.php:99
12920 #: /inventory/manage/sales_kits.php:99
12922 "The selected component contains directly or on any lower level the kit under "
12923 "edition. Recursive kits are not allowed."
12926 #: /inventory/manage/sales_kits.php:106
12927 #: /inventory/manage/sales_kits.php:106
12929 "The selected component is already in this kit. You can modify it's quantity "
12930 "but it cannot appear more than once in the same kit."
12933 #: /inventory/manage/sales_kits.php:113
12934 #: /inventory/manage/sales_kits.php:113
12935 msgid "New alias code has been created."
12938 #: /inventory/manage/sales_kits.php:116
12939 #: /inventory/manage/sales_kits.php:116
12940 msgid "New component has been added to selected kit."
12943 #: /inventory/manage/sales_kits.php:126
12944 #: /inventory/manage/sales_kits.php:126
12945 msgid "Component of selected kit has been updated."
12948 #: /inventory/manage/sales_kits.php:136 /inventory/manage/sales_kits.php:138
12949 #: /inventory/manage/sales_kits.php:138
12950 msgid "Kit common properties has been updated"
12953 #: /inventory/manage/sales_kits.php:154 /inventory/manage/sales_kits.php:159
12954 #: /inventory/manage/sales_kits.php:159
12956 "This item cannot be deleted because it is the last item in the kit used by "
12960 #: /inventory/manage/sales_kits.php:165 /manufacturing/manage/bom_edit.php:151
12961 #: /inventory/manage/sales_kits.php:170
12962 #: /inventory/manage/sales_kits.php:170
12963 #: /manufacturing/manage/bom_edit.php:151
12964 msgid "The component item has been deleted from this bom"
12967 #: /inventory/manage/sales_kits.php:180 /inventory/manage/sales_kits.php:185
12968 #: /inventory/manage/sales_kits.php:185
12969 msgid "Select a sale kit:"
12972 #: /inventory/manage/sales_kits.php:181 /inventory/manage/sales_kits.php:186
12973 #: /inventory/manage/sales_kits.php:186
12977 #: /inventory/manage/sales_kits.php:196 /inventory/manage/sales_kits.php:201
12978 #: /inventory/manage/sales_kits.php:201
12979 msgid "Alias/kit code:"
12982 #: /inventory/manage/sales_kits.php:205 /inventory/manage/sales_kits.php:210
12983 #: /inventory/manage/sales_kits.php:210
12984 msgid "Update kit/alias name"
12987 #: /inventory/manage/sales_kits.php:220 /manufacturing/manage/bom_edit.php:202
12988 #: /manufacturing/manage/bom_edit.php:209 /inventory/manage/sales_kits.php:225
12989 #: /inventory/manage/sales_kits.php:225
12990 #: /manufacturing/manage/bom_edit.php:202
12991 #: /manufacturing/manage/bom_edit.php:209
12995 #: /inventory/manage/sales_kits.php:234 /inventory/manage/sales_kits.php:239
12996 #: /inventory/manage/sales_kits.php:239
13000 #: /inventory/view/view_adjustment.php:17
13001 #: /inventory/view/view_adjustment.php:17
13002 msgid "View Inventory Adjustment"
13005 #: /inventory/view/view_adjustment.php:42
13006 #: /inventory/view/view_adjustment.php:42
13007 msgid "At Location"
13010 #: /inventory/view/view_adjustment.php:71
13011 #: /inventory/view/view_adjustment.php:71
13012 msgid "This adjustment has been voided."
13015 #: /inventory/view/view_transfer.php:17
13016 #: /inventory/view/view_transfer.php:17
13017 msgid "View Inventory Transfer"
13020 #: /inventory/view/view_transfer.php:40
13021 #: /manufacturing/view/wo_issue_view.php:43
13022 #: /manufacturing/includes/manufacturing_ui.inc:29
13023 #: /manufacturing/includes/manufacturing_ui.inc:83
13024 #: /reporting/includes/doctext.inc:228
13025 #: /inventory/view/view_transfer.php:40
13026 #: /manufacturing/view/wo_issue_view.php:43
13027 #: /manufacturing/includes/manufacturing_ui.inc:29
13028 #: /manufacturing/includes/manufacturing_ui.inc:83
13029 #: /reporting/includes/doctext.inc:228
13030 msgid "From Location"
13033 #: /inventory/view/view_transfer.php:41
13034 #: /inventory/view/view_transfer.php:41
13035 msgid "To Location"
13038 #: /manufacturing/search_work_orders.php:26
13039 #: /manufacturing/search_work_orders.php:26
13040 msgid "Search Outstanding Work Orders"
13043 #: /manufacturing/search_work_orders.php:31
13044 #: /manufacturing/search_work_orders.php:31
13045 msgid "Search Work Orders"
13048 #: /manufacturing/search_work_orders.php:67
13049 #: /purchasing/inquiry/po_search_completed.php:80
13050 #: /purchasing/inquiry/po_search.php:62
13051 #: /sales/inquiry/sales_deliveries_view.php:101
13052 #: /sales/inquiry/sales_orders_view.php:209
13053 #: /manufacturing/search_work_orders.php:67
13054 #: /purchasing/inquiry/po_search_completed.php:80
13055 #: /purchasing/inquiry/po_search.php:62
13056 #: /sales/inquiry/sales_deliveries_view.php:101
13057 #: /sales/inquiry/sales_orders_view.php:209
13061 #: /manufacturing/search_work_orders.php:70
13062 #: /manufacturing/search_work_orders.php:70
13063 msgid "at Location:"
13066 #: /manufacturing/search_work_orders.php:82
13067 #: /purchasing/inquiry/po_search_completed.php:92
13068 #: /manufacturing/search_work_orders.php:82
13069 #: /purchasing/inquiry/po_search_completed.php:92
13073 #: /manufacturing/search_work_orders.php:84
13074 #: /purchasing/inquiry/po_search_completed.php:99
13075 #: /purchasing/inquiry/po_search.php:78
13076 #: /sales/inquiry/sales_deliveries_view.php:116
13077 #: /sales/inquiry/sales_orders_view.php:232
13078 #: /manufacturing/search_work_orders.php:84
13079 #: /purchasing/inquiry/po_search_completed.php:99
13080 #: /purchasing/inquiry/po_search.php:78
13081 #: /sales/inquiry/sales_deliveries_view.php:116
13082 #: /sales/inquiry/sales_orders_view.php:232
13083 msgid "Select documents"
13086 #: /manufacturing/search_work_orders.php:122
13087 #: /manufacturing/search_work_orders.php:122
13091 #: /manufacturing/search_work_orders.php:125
13092 #: /manufacturing/search_work_orders.php:125
13096 #: /manufacturing/search_work_orders.php:132
13097 #: /manufacturing/search_work_orders.php:132
13101 #: /manufacturing/search_work_orders.php:145
13102 #: /manufacturing/search_work_orders.php:145
13106 #: /manufacturing/search_work_orders.php:169
13107 #: /manufacturing/view/wo_issue_view.php:43
13108 #: /manufacturing/view/wo_production_view.php:44
13109 #: /purchasing/includes/ui/invoice_ui.inc:510
13110 #: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep204.php:84
13111 #: /reporting/rep306.php:152 /reporting/rep402.php:103
13112 #: /manufacturing/search_work_orders.php:169
13113 #: /manufacturing/view/wo_issue_view.php:43
13114 #: /manufacturing/view/wo_production_view.php:44
13115 #: /purchasing/includes/ui/invoice_ui.inc:510
13116 #: /purchasing/includes/ui/invoice_ui.inc:522
13117 #: /reporting/rep204.php:84
13118 #: /reporting/rep306.php:152
13119 #: /reporting/rep402.php:103
13123 #: /manufacturing/search_work_orders.php:170 /reporting/rep402.php:103
13124 #: /manufacturing/search_work_orders.php:170
13125 #: /reporting/rep402.php:103
13129 #: /manufacturing/search_work_orders.php:173
13130 #: /manufacturing/includes/manufacturing_ui.inc:277
13131 #: /manufacturing/includes/manufacturing_ui.inc:281 /reporting/rep402.php:103
13132 #: /reporting/includes/doctext.inc:226
13133 #: /sales/inquiry/sales_orders_view.php:254
13134 #: /manufacturing/search_work_orders.php:173
13135 #: /manufacturing/includes/manufacturing_ui.inc:277
13136 #: /manufacturing/includes/manufacturing_ui.inc:281
13137 #: /reporting/rep402.php:103
13138 #: /reporting/includes/doctext.inc:226
13139 #: /sales/inquiry/sales_orders_view.php:254
13140 msgid "Required By"
13143 #: /manufacturing/search_work_orders.php:182
13144 #: /manufacturing/search_work_orders.php:182
13145 msgid "Marked orders are overdue."
13148 #: /manufacturing/work_order_add_finished.php:28
13149 #: /manufacturing/work_order_add_finished.php:28
13150 msgid "Produce or Unassemble Finished Items From Work Order"
13153 #: /manufacturing/work_order_add_finished.php:43
13154 #: /manufacturing/work_order_add_finished.php:43
13155 msgid "The manufacturing process has been entered."
13158 #: /manufacturing/work_order_add_finished.php:45
13159 #: /manufacturing/work_order_costs.php:44
13160 #: /manufacturing/work_order_entry.php:55
13161 #: /manufacturing/work_order_issue.php:40
13162 #: /manufacturing/work_order_release.php:74
13163 #: /manufacturing/work_order_add_finished.php:45
13164 #: /manufacturing/work_order_costs.php:44
13165 #: /manufacturing/work_order_entry.php:55
13166 #: /manufacturing/work_order_issue.php:40
13167 #: /manufacturing/work_order_release.php:74
13168 msgid "View this Work Order"
13171 #: /manufacturing/work_order_add_finished.php:47
13172 #: /manufacturing/work_order_entry.php:63
13173 #: /manufacturing/work_order_issue.php:42
13174 #: /manufacturing/work_order_add_finished.php:47
13175 #: /manufacturing/work_order_entry.php:63
13176 #: /manufacturing/work_order_issue.php:42
13177 msgid "View the GL Journal Entries for this Work Order"
13180 #: /manufacturing/work_order_add_finished.php:49
13181 #: /manufacturing/work_order_entry.php:66
13182 #: /manufacturing/work_order_add_finished.php:49
13183 #: /manufacturing/work_order_entry.php:66
13184 msgid "Print the GL Journal Entries for this Work Order"
13187 #: /manufacturing/work_order_add_finished.php:51
13188 #: /manufacturing/work_order_costs.php:48
13189 #: /manufacturing/work_order_issue.php:44
13190 #: /manufacturing/work_order_add_finished.php:51
13191 #: /manufacturing/work_order_costs.php:48
13192 #: /manufacturing/work_order_issue.php:44
13193 msgid "Select another &Work Order to Process"
13196 #: /manufacturing/work_order_add_finished.php:64
13197 #: /manufacturing/work_order_costs.php:61
13198 #: /manufacturing/work_order_entry.php:331
13199 #: /manufacturing/includes/db/work_order_issues_db.inc:30
13200 #: /manufacturing/includes/db/work_order_produce_items_db.inc:27
13201 #: /manufacturing/work_order_add_finished.php:64
13202 #: /manufacturing/work_order_costs.php:61
13203 #: /manufacturing/work_order_entry.php:331
13204 #: /manufacturing/includes/db/work_order_issues_db.inc:30
13205 #: /manufacturing/includes/db/work_order_produce_items_db.inc:27
13206 msgid "The order number sent is not valid."
13209 #: /manufacturing/work_order_add_finished.php:82
13210 #: /manufacturing/work_order_add_finished.php:82
13211 msgid "The quantity entered is not a valid number or less then zero."
13214 #: /manufacturing/work_order_add_finished.php:101
13215 #: /manufacturing/work_order_add_finished.php:101
13217 "The production date cannot be before the release date of the work order."
13220 #: /manufacturing/work_order_add_finished.php:108
13221 #: /manufacturing/work_order_add_finished.php:108
13223 "The production exceeds the quantity needed. Please change the Work Order."
13226 #: /manufacturing/work_order_add_finished.php:117
13227 #: /manufacturing/work_order_add_finished.php:117
13229 "The unassembling cannot be processed because there is insufficient stock."
13232 #: /manufacturing/work_order_add_finished.php:135
13233 #: /manufacturing/work_order_add_finished.php:135
13235 "The production cannot be processed because a required item would cause a "
13236 "negative inventory balance :"
13239 #: /manufacturing/work_order_add_finished.php:193
13240 #: /manufacturing/work_order_add_finished.php:193
13241 msgid "Produce Finished Items"
13244 #: /manufacturing/work_order_add_finished.php:193
13245 #: /manufacturing/work_order_add_finished.php:193
13246 msgid "Return Items to Work Order"
13249 #: /manufacturing/work_order_add_finished.php:201
13250 #: /purchasing/allocations/supplier_allocate.php:75
13251 #: /sales/allocations/customer_allocate.php:73
13252 #: /manufacturing/work_order_add_finished.php:201
13253 #: /purchasing/allocations/supplier_allocate.php:75
13254 #: /sales/allocations/customer_allocate.php:73
13258 #: /manufacturing/work_order_add_finished.php:202
13259 #: /manufacturing/work_order_add_finished.php:202
13260 msgid "Process And Close Order"
13263 #: /manufacturing/work_order_costs.php:28
13264 #: /manufacturing/work_order_costs.php:28
13265 msgid "Work Order Additional Costs"
13268 #: /manufacturing/work_order_costs.php:42
13269 #: /manufacturing/work_order_costs.php:42
13270 msgid "The additional cost has been entered."
13273 #: /manufacturing/work_order_costs.php:46
13274 #: /manufacturing/work_order_costs.php:46
13275 msgid "Enter another additional cost."
13278 #: /manufacturing/work_order_costs.php:72
13279 #: /manufacturing/work_order_costs.php:72
13280 msgid "The amount entered is not a valid number or less then zero."
13283 #: /manufacturing/work_order_costs.php:91
13284 #: /manufacturing/work_order_costs.php:91
13286 "The additional cost date cannot be before the release date of the work order."
13289 #: /manufacturing/work_order_costs.php:142
13290 #: /manufacturing/work_order_costs.php:142
13291 msgid "Additional Costs:"
13294 #: /manufacturing/work_order_costs.php:143
13295 #: /manufacturing/work_order_costs.php:143
13296 msgid "Debit Account"
13299 #: /manufacturing/work_order_costs.php:150
13300 #: /manufacturing/work_order_costs.php:150
13301 msgid "Process Additional Cost"
13304 #: /manufacturing/work_order_entry.php:28
13305 #: /manufacturing/work_order_entry.php:28
13306 msgid "Work Order Entry"
13309 #: /manufacturing/work_order_entry.php:31
13310 #: /manufacturing/work_order_entry.php:31
13311 msgid "There are no manufacturable items defined in the system."
13314 #: /manufacturing/work_order_entry.php:53
13315 #: /manufacturing/work_order_entry.php:53
13316 msgid "The work order been added."
13319 #: /manufacturing/work_order_entry.php:61
13320 #: /manufacturing/work_order_entry.php:61
13321 msgid "&Print This Work Order"
13324 #: /manufacturing/work_order_entry.php:62
13325 #: /manufacturing/work_order_entry.php:62
13326 msgid "&Email This Work Order"
13329 #: /manufacturing/work_order_entry.php:79
13330 #: /manufacturing/work_order_entry.php:79
13331 msgid "The work order been updated."
13334 #: /manufacturing/work_order_entry.php:89
13335 #: /manufacturing/work_order_entry.php:89
13336 msgid "Work order has been deleted."
13339 #: /manufacturing/work_order_entry.php:99
13340 #: /manufacturing/work_order_entry.php:99
13342 "This work order has been closed. There can be no more issues against it."
13345 #: /manufacturing/work_order_entry.php:109
13346 #: /manufacturing/work_order_entry.php:109
13347 msgid "Enter a new work order"
13350 #: /manufacturing/work_order_entry.php:110
13351 #: /manufacturing/work_order_entry.php:110
13352 msgid "Select an existing work order"
13355 #: /manufacturing/work_order_entry.php:138
13356 #: /manufacturing/work_order_entry.php:138
13357 msgid "The quantity entered is invalid or less than zero."
13360 #: /manufacturing/work_order_entry.php:160
13361 #: /manufacturing/work_order_entry.php:160
13362 msgid "The selected item to manufacture does not have a bom."
13365 #: /manufacturing/work_order_entry.php:169
13366 #: /manufacturing/work_order_entry.php:169
13367 msgid "The labour cost entered is invalid or less than zero."
13370 #: /manufacturing/work_order_entry.php:177
13371 #: /manufacturing/work_order_entry.php:177
13372 msgid "The cost entered is invalid or less than zero."
13375 #: /manufacturing/work_order_entry.php:199
13376 #: /manufacturing/work_order_entry.php:199
13378 "The work order cannot be processed because there is an insufficient quantity "
13382 #: /manufacturing/work_order_entry.php:212
13383 #: /manufacturing/work_order_entry.php:212
13385 "The selected item cannot be unassembled because there is insufficient stock."
13388 #: /manufacturing/work_order_entry.php:238
13389 #: /manufacturing/work_order_entry.php:238
13391 "The quantity cannot be changed to be less than the quantity already "
13392 "manufactured for this order."
13395 #: /manufacturing/work_order_entry.php:288
13396 #: /manufacturing/work_order_entry.php:288
13398 "This work order cannot be deleted because it has already been processed."
13401 #: /manufacturing/work_order_entry.php:339
13402 #: /manufacturing/work_order_entry.php:339
13403 msgid "This work order is closed and cannot be edited."
13406 #: /manufacturing/work_order_entry.php:387
13407 #: /manufacturing/work_order_entry.php:395
13408 #: /manufacturing/work_order_entry.php:387
13409 #: /manufacturing/work_order_entry.php:395
13410 msgid "Destination Location:"
13413 #: /manufacturing/work_order_entry.php:406
13414 #: /manufacturing/work_order_entry.php:406
13415 msgid "Quantity Required:"
13418 #: /manufacturing/work_order_entry.php:408
13419 #: /manufacturing/work_order_entry.php:408
13420 msgid "Quantity Manufactured:"
13423 #: /manufacturing/work_order_entry.php:426
13424 #: /manufacturing/work_order_entry.php:426
13425 msgid "Credit Labour Account"
13428 #: /manufacturing/work_order_entry.php:433
13429 #: /manufacturing/work_order_entry.php:433
13430 msgid "Credit Overhead Account"
13433 #: /manufacturing/work_order_entry.php:438
13434 #: /manufacturing/work_order_entry.php:438
13435 msgid "Released On:"
13438 #: /manufacturing/work_order_entry.php:448
13439 #: /manufacturing/work_order_entry.php:448
13440 msgid "Save changes to work order"
13443 #: /manufacturing/work_order_entry.php:451
13444 #: /manufacturing/work_order_entry.php:451
13445 msgid "Close This Work Order"
13448 #: /manufacturing/work_order_entry.php:453
13449 #: /manufacturing/work_order_entry.php:453
13450 msgid "Delete This Work Order"
13453 #: /manufacturing/work_order_entry.php:459
13454 #: /manufacturing/work_order_entry.php:459
13455 msgid "Add Workorder"
13458 #: /manufacturing/work_order_issue.php:31
13459 #: /manufacturing/work_order_issue.php:31
13460 msgid "Issue Items to Work Order"
13463 #: /manufacturing/work_order_issue.php:38
13464 #: /manufacturing/work_order_issue.php:38
13465 msgid "The work order issue has been entered."
13468 #: /manufacturing/work_order_issue.php:78
13469 #: /manufacturing/work_order_issue.php:78
13470 msgid "The entered date for the issue is invalid."
13473 #: /manufacturing/work_order_issue.php:97
13474 #: /manufacturing/work_order_issue.php:97
13476 "The issue cannot be processed because it would cause negative inventory "
13477 "balance for marked items as of document date or later."
13480 #: /manufacturing/work_order_issue.php:114
13481 #: /manufacturing/work_order_issue.php:114
13483 "The process cannot be completed because there is an insufficient total "
13484 "quantity for a component."
13487 #: /manufacturing/work_order_issue.php:115
13488 #: /manufacturing/work_order_issue.php:115
13489 msgid "Component is :"
13492 #: /manufacturing/work_order_issue.php:116
13493 #: /manufacturing/work_order_issue.php:116
13494 msgid "From location :"
13497 #: /manufacturing/work_order_issue.php:131
13498 #: /manufacturing/work_order_issue.php:131
13499 msgid "The quantity entered is negative or invalid."
13502 #: /manufacturing/work_order_issue.php:209
13503 #: /manufacturing/work_order_issue.php:209
13504 msgid "Items to Issue"
13507 #: /manufacturing/work_order_issue.php:215
13508 #: /manufacturing/work_order_issue.php:215
13509 msgid "Process Issue"
13512 #: /manufacturing/work_order_release.php:26
13513 #: /manufacturing/work_order_release.php:26
13514 msgid "Work Order Release to Manufacturing"
13517 #: /manufacturing/work_order_release.php:48
13518 #: /manufacturing/work_order_release.php:48
13519 msgid "This work order has already been released."
13522 #: /manufacturing/work_order_release.php:59
13523 #: /manufacturing/work_order_release.php:59
13525 "This Work Order cannot be released. The selected item to manufacture does "
13529 #: /manufacturing/work_order_release.php:72
13530 #: /manufacturing/work_order_release.php:72
13531 msgid "The work order has been released to manufacturing."
13534 #: /manufacturing/work_order_release.php:76
13535 #: /manufacturing/work_order_release.php:76
13536 msgid "Select another &work order"
13539 #: /manufacturing/work_order_release.php:97
13540 #: /manufacturing/work_order_release.php:97
13541 msgid "Work Order #:"
13544 #: /manufacturing/work_order_release.php:98
13545 #: /manufacturing/work_order_release.php:98
13546 msgid "Work Order Reference:"
13549 #: /manufacturing/work_order_release.php:100
13550 #: /manufacturing/includes/manufacturing_ui.inc:278
13551 #: /manufacturing/work_order_release.php:100
13552 #: /manufacturing/includes/manufacturing_ui.inc:278
13553 msgid "Released Date"
13556 #: /manufacturing/work_order_release.php:106
13557 #: /manufacturing/work_order_release.php:106
13558 msgid "Release Work Order"
13561 #: /manufacturing/view/wo_costs_view.php:20
13562 #: /manufacturing/view/wo_costs_view.php:20
13563 msgid "View Work Order Costs"
13566 #: /manufacturing/view/wo_costs_view.php:61
13567 #: /manufacturing/view/wo_costs_view.php:61
13569 msgid "Production Costs for Work Order # %d"
13572 #: /manufacturing/view/wo_issue_view.php:19
13573 #: /manufacturing/view/wo_issue_view.php:19
13574 msgid "View Work Order Issue"
13577 #: /manufacturing/view/wo_issue_view.php:42
13578 #: /manufacturing/view/wo_issue_view.php:42
13582 #: /manufacturing/view/wo_issue_view.php:42
13583 #: /manufacturing/view/wo_production_view.php:43
13584 #: /manufacturing/view/wo_issue_view.php:42
13585 #: /manufacturing/view/wo_production_view.php:43
13586 msgid "For Work Order #"
13589 #: /manufacturing/view/wo_issue_view.php:43
13590 #: /manufacturing/view/wo_issue_view.php:43
13591 msgid "To Work Centre"
13594 #: /manufacturing/view/wo_issue_view.php:43
13595 #: /manufacturing/view/wo_issue_view.php:43
13596 msgid "Date of Issue"
13599 #: /manufacturing/view/wo_issue_view.php:60
13600 #: /manufacturing/view/wo_issue_view.php:60
13601 msgid "This issue has been voided."
13604 #: /manufacturing/view/wo_issue_view.php:71
13605 #: /manufacturing/view/wo_issue_view.php:71
13606 msgid "There are no items for this issue."
13609 #: /manufacturing/view/wo_issue_view.php:76
13610 #: /manufacturing/includes/manufacturing_ui.inc:28
13611 #: /manufacturing/includes/manufacturing_ui.inc:83 /reporting/rep401.php:71
13612 #: /reporting/rep401.php:76
13613 #: /manufacturing/view/wo_issue_view.php:76
13614 #: /manufacturing/includes/manufacturing_ui.inc:28
13615 #: /manufacturing/includes/manufacturing_ui.inc:83
13616 #: /reporting/rep401.php:71
13617 #: /reporting/rep401.php:76
13621 #: /manufacturing/view/wo_issue_view.php:113
13622 #: /manufacturing/view/wo_issue_view.php:113
13623 msgid "Items for this Issue"
13626 #: /manufacturing/view/wo_production_view.php:20
13627 #: /manufacturing/view/wo_production_view.php:20
13628 msgid "View Work Order Production"
13631 #: /manufacturing/view/wo_production_view.php:43
13632 #: /manufacturing/view/wo_production_view.php:43
13633 msgid "Production #"
13636 #: /manufacturing/view/wo_production_view.php:44
13637 #: /manufacturing/view/wo_production_view.php:44
13638 msgid "Quantity Manufactured"
13641 #: /manufacturing/view/wo_production_view.php:60
13642 #: /manufacturing/view/wo_production_view.php:60
13643 msgid "This production has been voided."
13646 #: /manufacturing/view/work_order_view.php:25
13647 #: /manufacturing/view/work_order_view.php:25
13648 msgid "View Work Order"
13651 #: /manufacturing/view/work_order_view.php:50
13652 #: /manufacturing/view/work_order_view.php:50
13653 msgid "BOM for item:"
13656 #: /manufacturing/view/work_order_view.php:55 /reporting/rep409.php:87
13657 #: /manufacturing/view/work_order_view.php:55
13658 #: /reporting/rep409.php:87
13659 msgid "Work Order Requirements"
13662 #: /manufacturing/view/work_order_view.php:60
13663 #: /manufacturing/view/work_order_view.php:60
13667 #: /manufacturing/view/work_order_view.php:63
13668 #: /manufacturing/view/work_order_view.php:63
13669 msgid "Productions"
13672 #: /manufacturing/view/work_order_view.php:66
13673 #: /manufacturing/view/work_order_view.php:73
13674 #: /manufacturing/view/work_order_view.php:66
13675 #: /manufacturing/view/work_order_view.php:73
13676 msgid "Additional Costs"
13679 #: /manufacturing/view/work_order_view.php:81
13680 #: /manufacturing/view/work_order_view.php:81
13681 msgid "This work order has been voided."
13684 #: /manufacturing/inquiry/bom_cost_inquiry.php:23
13685 #: /manufacturing/manage/bom_edit.php:22
13686 #: /manufacturing/inquiry/bom_cost_inquiry.php:23
13687 #: /manufacturing/manage/bom_edit.php:22
13688 msgid "There are no manufactured or kit items defined in the system."
13691 #: /manufacturing/inquiry/bom_cost_inquiry.php:34
13692 #: /manufacturing/manage/bom_edit.php:168
13693 #: /manufacturing/inquiry/bom_cost_inquiry.php:34
13694 #: /manufacturing/manage/bom_edit.php:168
13695 msgid "Select a manufacturable item:"
13698 #: /manufacturing/inquiry/bom_cost_inquiry.php:37
13699 #: /manufacturing/inquiry/bom_cost_inquiry.php:37
13700 msgid "All Costs Are In:"
13703 #: /manufacturing/inquiry/where_used_inquiry.php:17
13704 #: /manufacturing/inquiry/where_used_inquiry.php:17
13705 msgid "Inventory Item Where Used Inquiry"
13708 #: /manufacturing/inquiry/where_used_inquiry.php:28
13709 #: /manufacturing/inquiry/where_used_inquiry.php:28
13710 msgid "Select an item to display its parent item(s)."
13713 #: /manufacturing/inquiry/where_used_inquiry.php:43
13714 #: /manufacturing/inquiry/where_used_inquiry.php:43
13715 msgid "Parent Item"
13718 #: /manufacturing/inquiry/where_used_inquiry.php:44
13719 #: /manufacturing/manage/bom_edit.php:69
13720 #: /manufacturing/includes/manufacturing_ui.inc:28
13721 #: /manufacturing/includes/manufacturing_ui.inc:83
13722 #: /reporting/includes/doctext.inc:228
13723 #: /manufacturing/inquiry/where_used_inquiry.php:44
13724 #: /manufacturing/manage/bom_edit.php:69
13725 #: /manufacturing/includes/manufacturing_ui.inc:28
13726 #: /manufacturing/includes/manufacturing_ui.inc:83
13727 #: /reporting/includes/doctext.inc:228
13728 msgid "Work Centre"
13731 #: /manufacturing/inquiry/where_used_inquiry.php:46
13732 #: /manufacturing/includes/manufacturing_ui.inc:277
13733 #: /manufacturing/includes/manufacturing_ui.inc:281
13734 #: /manufacturing/inquiry/where_used_inquiry.php:46
13735 #: /manufacturing/includes/manufacturing_ui.inc:277
13736 #: /manufacturing/includes/manufacturing_ui.inc:281
13737 msgid "Quantity Required"
13740 #: /manufacturing/manage/bom_edit.php:16
13741 #: /manufacturing/manage/bom_edit.php:16
13742 msgid "Bill Of Materials"
13745 #: /manufacturing/manage/bom_edit.php:24
13746 #: /manufacturing/manage/bom_edit.php:24
13748 "There are no work centres defined in the system. BOMs require at least one "
13749 "work centre be defined."
13752 #: /manufacturing/manage/bom_edit.php:68 /reporting/rep105.php:114
13753 #: /manufacturing/manage/bom_edit.php:68
13754 #: /reporting/rep105.php:114
13758 #: /manufacturing/manage/bom_edit.php:108
13759 #: /manufacturing/manage/bom_edit.php:108
13760 msgid "Selected component has been updated"
13763 #: /manufacturing/manage/bom_edit.php:128
13764 #: /manufacturing/manage/bom_edit.php:128
13766 "A new component part has been added to the bill of material for this item."
13769 #: /manufacturing/manage/bom_edit.php:134
13770 #: /manufacturing/manage/bom_edit.php:134
13772 "The selected component is already on this bom. You can modify it's quantity "
13773 "but it cannot appear more than once on the same bom."
13776 #: /manufacturing/manage/bom_edit.php:140
13777 #: /manufacturing/manage/bom_edit.php:140
13779 "The selected component is a parent of the current item. Recursive BOMs are "
13783 #: /manufacturing/manage/bom_edit.php:222
13784 #: /manufacturing/manage/bom_edit.php:222
13785 msgid "Location to Draw From:"
13788 #: /manufacturing/manage/bom_edit.php:223
13789 #: /manufacturing/manage/bom_edit.php:223
13790 msgid "Work Centre Added:"
13793 #: /manufacturing/manage/work_centres.php:16
13794 #: /manufacturing/manage/work_centres.php:16
13795 msgid "Work Centres"
13798 #: /manufacturing/manage/work_centres.php:34
13799 #: /manufacturing/manage/work_centres.php:34
13800 msgid "The work centre name cannot be empty."
13803 #: /manufacturing/manage/work_centres.php:44
13804 #: /manufacturing/manage/work_centres.php:44
13805 msgid "Selected work center has been updated"
13808 #: /manufacturing/manage/work_centres.php:49
13809 #: /manufacturing/manage/work_centres.php:49
13810 msgid "New work center has been added"
13813 #: /manufacturing/manage/work_centres.php:61
13814 #: /manufacturing/manage/work_centres.php:61
13816 "Cannot delete this work centre because BOMs have been created referring to "
13820 #: /manufacturing/manage/work_centres.php:67
13821 #: /manufacturing/manage/work_centres.php:67
13823 "Cannot delete this work centre because work order requirements have been "
13824 "created referring to it."
13827 #: /manufacturing/manage/work_centres.php:83
13828 #: /manufacturing/manage/work_centres.php:83
13829 msgid "Selected work center has been deleted"
13832 #: /manufacturing/manage/work_centres.php:101
13833 #: /manufacturing/manage/work_centres.php:101
13834 msgid "description"
13837 #: /manufacturing/includes/manufacturing_ui.inc:22
13838 #: /manufacturing/includes/manufacturing_ui.inc:22
13839 msgid "The bill of material for this item is empty."
13842 #: /manufacturing/includes/manufacturing_ui.inc:29
13843 #: /manufacturing/includes/manufacturing_ui.inc:61
13844 #: /manufacturing/includes/manufacturing_ui.inc:29
13845 #: /manufacturing/includes/manufacturing_ui.inc:61
13849 #: /manufacturing/includes/manufacturing_ui.inc:77
13850 #: /manufacturing/includes/manufacturing_ui.inc:77
13851 msgid "There are no Requirements for this Order."
13854 #: /manufacturing/includes/manufacturing_ui.inc:84
13855 #: /reporting/includes/doctext.inc:228
13856 #: /manufacturing/includes/manufacturing_ui.inc:84
13857 #: /reporting/includes/doctext.inc:228
13858 msgid "Unit Quantity"
13861 #: /manufacturing/includes/manufacturing_ui.inc:84
13862 #: /reporting/includes/doctext.inc:228
13863 #: /manufacturing/includes/manufacturing_ui.inc:84
13864 #: /reporting/includes/doctext.inc:228
13865 msgid "Total Quantity"
13868 #: /manufacturing/includes/manufacturing_ui.inc:84
13869 #: /reporting/includes/doctext.inc:228
13870 #: /manufacturing/includes/manufacturing_ui.inc:84
13871 #: /reporting/includes/doctext.inc:228
13872 msgid "Units Issued"
13875 #: /manufacturing/includes/manufacturing_ui.inc:84
13876 #: /manufacturing/includes/manufacturing_ui.inc:84
13880 #: /manufacturing/includes/manufacturing_ui.inc:138
13881 #: /manufacturing/includes/manufacturing_ui.inc:138
13882 msgid "Marked items have insufficient quantities in stock."
13885 #: /manufacturing/includes/manufacturing_ui.inc:152
13886 #: /manufacturing/includes/manufacturing_ui.inc:152
13887 msgid "There are no Productions for this Order."
13890 #: /manufacturing/includes/manufacturing_ui.inc:195
13891 #: /manufacturing/includes/manufacturing_ui.inc:195
13892 msgid "There are no Issues for this Order."
13895 #: /manufacturing/includes/manufacturing_ui.inc:231
13896 #: /manufacturing/includes/manufacturing_ui.inc:231
13897 msgid "There are no additional costs for this Order."
13900 #: /manufacturing/includes/manufacturing_ui.inc:269
13901 #: /manufacturing/includes/manufacturing_ui.inc:325
13902 #: /manufacturing/includes/manufacturing_ui.inc:269
13903 #: /manufacturing/includes/manufacturing_ui.inc:325
13904 msgid "The work order number sent is not valid."
13907 #: /manufacturing/includes/manufacturing_ui.inc:276
13908 #: /manufacturing/includes/manufacturing_ui.inc:280
13909 #: /manufacturing/includes/manufacturing_ui.inc:331
13910 #: /reporting/includes/doctext.inc:222
13911 #: /manufacturing/includes/manufacturing_ui.inc:276
13912 #: /manufacturing/includes/manufacturing_ui.inc:280
13913 #: /manufacturing/includes/manufacturing_ui.inc:331
13914 #: /reporting/includes/doctext.inc:222
13915 msgid "Manufactured Item"
13918 #: /manufacturing/includes/manufacturing_ui.inc:277
13919 #: /manufacturing/includes/manufacturing_ui.inc:281
13920 #: /manufacturing/includes/manufacturing_ui.inc:332
13921 #: /reporting/includes/doctext.inc:223
13922 #: /manufacturing/includes/manufacturing_ui.inc:277
13923 #: /manufacturing/includes/manufacturing_ui.inc:281
13924 #: /manufacturing/includes/manufacturing_ui.inc:332
13925 #: /reporting/includes/doctext.inc:223
13926 msgid "Into Location"
13929 #: /manufacturing/includes/manufacturing_ui.inc:311
13930 #: /manufacturing/includes/manufacturing_ui.inc:356
13931 #: /manufacturing/includes/manufacturing_ui.inc:311
13932 #: /manufacturing/includes/manufacturing_ui.inc:356
13933 msgid "This work order is closed."
13936 #: /manufacturing/includes/work_order_issue_ui.inc:82
13937 #: /manufacturing/includes/work_order_issue_ui.inc:82
13938 msgid "Marked items have insufficient quantities in stock as on day of issue."
13941 #: /manufacturing/includes/work_order_issue_ui.inc:163
13942 #: /manufacturing/includes/work_order_issue_ui.inc:163
13943 msgid "Issue Date:"
13946 #: /manufacturing/includes/work_order_issue_ui.inc:165
13947 #: /manufacturing/includes/work_order_issue_ui.inc:165
13948 msgid "To Work Centre:"
13951 #: /manufacturing/includes/work_order_issue_ui.inc:173
13952 #: /manufacturing/includes/work_order_issue_ui.inc:173
13953 msgid "Return Items to Location"
13956 #: /manufacturing/includes/work_order_issue_ui.inc:173
13957 #: /manufacturing/includes/work_order_issue_ui.inc:173
13958 msgid "Issue Items to Work order"
13961 #: /manufacturing/includes/db/work_order_issues_db.inc:81
13962 #: /manufacturing/includes/db/work_order_issues_db.inc:81
13966 #: /manufacturing/includes/db/work_order_issues_db.inc:90
13967 #: /manufacturing/includes/db/work_order_issues_db.inc:90
13971 #: /manufacturing/includes/db/work_order_issues_db.inc:208
13972 #: /manufacturing/includes/db/work_order_issues_db.inc:208
13973 msgid "Reversed the issue of"
13976 #: /manufacturing/includes/db/work_order_issues_db.inc:220
13977 #: /manufacturing/includes/db/work_order_issues_db.inc:220
13978 msgid "Reversed the issue to"
13981 #: /manufacturing/includes/db/work_order_produce_items_db.inc:73
13982 #: /manufacturing/includes/db/work_order_produce_items_db.inc:73
13983 msgid "Production."
13986 #: /manufacturing/includes/db/work_order_produce_items_db.inc:157
13987 #: /manufacturing/includes/db/work_order_produce_items_db.inc:157
13988 msgid "Reversed the production "
13991 #: /manufacturing/includes/db/work_orders_db.inc:79
13992 #: /purchasing/includes/db/po_db.inc:161
13993 #: /sales/includes/db/cust_trans_db.inc:115
13994 #: /sales/includes/db/sales_order_db.inc:211
13995 #: /manufacturing/includes/db/work_orders_db.inc:79
13996 #: /purchasing/includes/db/po_db.inc:161
13997 #: /sales/includes/db/cust_trans_db.inc:115
13998 #: /sales/includes/db/sales_order_db.inc:211
14002 #: /manufacturing/includes/db/work_orders_db.inc:100
14003 #: /manufacturing/includes/db/work_orders_db.inc:100
14007 #: /manufacturing/includes/db/work_orders_db.inc:176
14008 #: /manufacturing/includes/db/work_orders_db.inc:176
14012 #: /manufacturing/includes/db/work_orders_quick_db.inc:104
14013 #: /manufacturing/includes/db/work_orders_quick_db.inc:104
14014 msgid "Quick production."
14017 #: /manufacturing/includes/db/work_orders_quick_db.inc:184
14018 #: /manufacturing/includes/db/work_orders_quick_db.inc:184
14022 #: /purchasing/includes/purchasing_db.inc:215
14023 #: /purchasing/includes/purchasing_db.inc:215
14024 msgid "Payment for:"
14027 #: /purchasing/includes/db/invoice_db.inc:337
14028 #: /purchasing/includes/db/invoice_db.inc:337
14029 msgid "Supplier invoice adjustment for zero inventory of "
14032 #: /purchasing/includes/db/invoice_db.inc:337 /reporting/rep106.php:89
14033 #: /sales/inquiry/sales_deliveries_view.php:154
14034 #: /sales/inquiry/sales_orders_view.php:131
14035 #: /purchasing/includes/db/invoice_db.inc:337
14036 #: /reporting/rep106.php:89
14037 #: /sales/inquiry/sales_deliveries_view.php:154
14038 #: /sales/inquiry/sales_orders_view.php:131
14042 #: /purchasing/includes/db/invoice_db.inc:689
14043 #: /purchasing/includes/db/invoice_db.inc:691
14044 #: /purchasing/includes/db/invoice_db.inc:689
14045 #: /purchasing/includes/db/invoice_db.inc:691
14046 msgid "GRN Removal"
14049 #: /purchasing/includes/ui/grn_ui.inc:23 /purchasing/includes/ui/grn_ui.inc:55
14050 #: /purchasing/includes/ui/po_ui.inc:298 /sales/view/view_sales_order.php:74
14051 #: /purchasing/includes/ui/grn_ui.inc:23
14052 #: /purchasing/includes/ui/grn_ui.inc:55
14053 #: /purchasing/includes/ui/po_ui.inc:298
14054 #: /sales/view/view_sales_order.php:74
14055 msgid "Order Currency"
14058 #: /purchasing/includes/ui/grn_ui.inc:25 /purchasing/includes/ui/grn_ui.inc:57
14059 #: /purchasing/includes/ui/grn_ui.inc:25
14060 #: /purchasing/includes/ui/grn_ui.inc:57
14061 msgid "For Purchase Order"
14064 #: /purchasing/includes/ui/grn_ui.inc:28 /purchasing/includes/ui/grn_ui.inc:59
14065 #: /sales/view/view_sales_order.php:67
14066 #: /purchasing/includes/ui/grn_ui.inc:28
14067 #: /purchasing/includes/ui/grn_ui.inc:59
14068 #: /sales/view/view_sales_order.php:67
14072 #: /purchasing/includes/ui/grn_ui.inc:33 /purchasing/includes/ui/grn_ui.inc:69
14073 #: /purchasing/includes/ui/po_ui.inc:313 /purchasing/includes/ui/po_ui.inc:318
14074 #: /purchasing/includes/ui/grn_ui.inc:33
14075 #: /purchasing/includes/ui/grn_ui.inc:69
14076 #: /purchasing/includes/ui/po_ui.inc:313
14077 #: /purchasing/includes/ui/po_ui.inc:318
14078 msgid "Deliver Into Location"
14081 #: /purchasing/includes/ui/grn_ui.inc:38 /purchasing/includes/ui/grn_ui.inc:81
14082 #: /purchasing/includes/ui/po_ui.inc:327 /sales/view/view_sales_order.php:92
14083 #: /purchasing/includes/ui/grn_ui.inc:38
14084 #: /purchasing/includes/ui/grn_ui.inc:81
14085 #: /purchasing/includes/ui/po_ui.inc:327
14086 #: /sales/view/view_sales_order.php:92
14087 msgid "Delivery Address"
14090 #: /purchasing/includes/ui/grn_ui.inc:41 /purchasing/includes/ui/grn_ui.inc:84
14091 #: /purchasing/includes/ui/po_ui.inc:339
14092 #: /purchasing/includes/ui/grn_ui.inc:41
14093 #: /purchasing/includes/ui/grn_ui.inc:84
14094 #: /purchasing/includes/ui/po_ui.inc:339
14095 msgid "Order Comments"
14098 #: /purchasing/includes/ui/grn_ui.inc:74
14099 #: /purchasing/includes/ui/grn_ui.inc:74
14100 msgid "Date Items Received"
14103 #: /purchasing/includes/ui/invoice_ui.inc:127
14104 #: /purchasing/includes/ui/invoice_ui.inc:127
14105 msgid "Source Invoices:"
14108 #: /purchasing/includes/ui/invoice_ui.inc:129
14109 #: /purchasing/includes/ui/invoice_ui.inc:129
14110 msgid "Supplier's Ref.:"
14113 #: /purchasing/includes/ui/invoice_ui.inc:135
14114 #: /purchasing/includes/ui/po_ui.inc:174
14115 #: /purchasing/includes/ui/invoice_ui.inc:135
14116 #: /purchasing/includes/ui/po_ui.inc:174
14117 msgid "Dimension 2"
14120 #: /purchasing/includes/ui/invoice_ui.inc:149
14121 #: /purchasing/includes/ui/invoice_ui.inc:149
14125 #: /purchasing/includes/ui/invoice_ui.inc:161
14126 #: /purchasing/manage/suppliers.php:99 /purchasing/manage/suppliers.php:104
14127 #: /purchasing/includes/ui/invoice_ui.inc:161
14128 #: /purchasing/manage/suppliers.php:99
14129 #: /purchasing/manage/suppliers.php:104
14130 msgid "Supplier's Currency:"
14133 #: /purchasing/includes/ui/invoice_ui.inc:165
14134 #: /purchasing/manage/suppliers.php:106
14135 #: /sales/manage/customer_branches.php:234 /sales/manage/customers.php:299
14136 #: /purchasing/includes/ui/invoice_ui.inc:165
14137 #: /purchasing/manage/suppliers.php:106
14138 #: /sales/manage/customer_branches.php:234
14139 #: /sales/manage/customers.php:299
14143 #: /purchasing/includes/ui/invoice_ui.inc:183
14144 #: /purchasing/includes/ui/invoice_ui.inc:183
14148 #: /purchasing/includes/ui/invoice_ui.inc:191
14149 #: /purchasing/includes/ui/invoice_ui.inc:191
14150 msgid "Invoice Total:"
14153 #: /purchasing/includes/ui/invoice_ui.inc:194
14154 #: /sales/customer_credit_invoice.php:332
14155 #: /sales/includes/ui/sales_credit_ui.inc:234
14156 #: /purchasing/includes/ui/invoice_ui.inc:194
14157 #: /sales/customer_credit_invoice.php:332
14158 #: /sales/includes/ui/sales_credit_ui.inc:234
14159 msgid "Credit Note Total"
14162 #: /purchasing/includes/ui/invoice_ui.inc:226
14163 #: /purchasing/includes/ui/invoice_ui.inc:226
14164 msgid "Add GL Line"
14167 #: /purchasing/includes/ui/invoice_ui.inc:227
14168 #: /purchasing/includes/ui/invoice_ui.inc:227
14172 #: /purchasing/includes/ui/invoice_ui.inc:228
14173 #: /purchasing/po_receive_items.php:326
14174 #: /purchasing/includes/ui/invoice_ui.inc:228
14175 #: /purchasing/po_receive_items.php:326
14176 msgid "Clear all GL entry fields"
14179 #: /purchasing/includes/ui/invoice_ui.inc:246
14180 #: /purchasing/includes/ui/invoice_ui.inc:246
14181 msgid "GL Items for this Invoice"
14184 #: /purchasing/includes/ui/invoice_ui.inc:248
14185 #: /purchasing/includes/ui/invoice_ui.inc:248
14186 msgid "GL Items for this Credit Note"
14189 #: /purchasing/includes/ui/invoice_ui.inc:258
14190 #: /purchasing/includes/ui/invoice_ui.inc:258
14191 msgid "Quick Entry:"
14194 #: /purchasing/includes/ui/invoice_ui.inc:430
14195 #: /purchasing/includes/ui/invoice_ui.inc:430
14196 msgid "Add to Invoice"
14199 #: /purchasing/includes/ui/invoice_ui.inc:432
14200 #: /purchasing/includes/ui/invoice_ui.inc:432
14201 msgid "Add to Credit Note"
14204 #: /purchasing/includes/ui/invoice_ui.inc:434 /sales/customer_invoice.php:611
14205 #: /purchasing/includes/ui/invoice_ui.inc:434
14206 #: /sales/customer_invoice.php:611
14210 #: /purchasing/includes/ui/invoice_ui.inc:434
14211 #: /purchasing/includes/ui/invoice_ui.inc:469
14212 #: /purchasing/includes/ui/invoice_ui.inc:434
14213 #: /purchasing/includes/ui/invoice_ui.inc:469
14215 "WARNING! Be careful with removal. The operation is executed immediately and "
14216 "cannot be undone !!!"
14219 #: /purchasing/includes/ui/invoice_ui.inc:436
14220 #: /purchasing/includes/ui/invoice_ui.inc:436
14223 "You are about to remove all yet non-invoiced items from delivery line #%d. "
14224 "This operation also irreversibly changes related order line. Do you want to "
14228 #: /purchasing/includes/ui/invoice_ui.inc:467
14229 #: /purchasing/includes/ui/invoice_ui.inc:467
14230 msgid "Items Received Yet to be Invoiced"
14233 #: /purchasing/includes/ui/invoice_ui.inc:472
14234 #: /purchasing/includes/ui/invoice_ui.inc:472
14235 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
14238 #: /purchasing/includes/ui/invoice_ui.inc:477
14239 #: /purchasing/includes/ui/invoice_ui.inc:477
14240 msgid "Received Items Charged on this Invoice"
14243 #: /purchasing/includes/ui/invoice_ui.inc:479
14244 #: /purchasing/includes/ui/invoice_ui.inc:479
14245 msgid "Received Items Credited on this Note"
14248 #: /purchasing/includes/ui/invoice_ui.inc:489
14249 #: /purchasing/includes/ui/invoice_ui.inc:489
14250 msgid "Received between"
14253 #: /purchasing/includes/ui/invoice_ui.inc:501
14254 #: /purchasing/includes/ui/invoice_ui.inc:501
14255 msgid "Add All Items"
14258 #: /purchasing/includes/ui/invoice_ui.inc:510
14259 #: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep308.php:242
14260 #: /sales/inquiry/sales_orders_view.php:139
14261 #: /purchasing/includes/ui/invoice_ui.inc:510
14262 #: /purchasing/includes/ui/invoice_ui.inc:522
14263 #: /reporting/rep308.php:242
14264 #: /sales/inquiry/sales_orders_view.php:139
14268 #: /purchasing/includes/ui/invoice_ui.inc:510
14269 #: /purchasing/includes/ui/invoice_ui.inc:510
14273 #: /purchasing/includes/ui/invoice_ui.inc:511
14274 #: /purchasing/includes/ui/invoice_ui.inc:511
14275 msgid "Received On"
14278 #: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_po.php:46
14279 #: /purchasing/includes/ui/invoice_ui.inc:511
14280 #: /purchasing/view/view_po.php:46
14281 msgid "Quantity Received"
14284 #: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_grn.php:41
14285 #: /purchasing/view/view_po.php:46
14286 #: /purchasing/includes/ui/invoice_ui.inc:511
14287 #: /purchasing/view/view_grn.php:41
14288 #: /purchasing/view/view_po.php:46
14289 msgid "Quantity Invoiced"
14292 #: /purchasing/includes/ui/invoice_ui.inc:512
14293 #: /purchasing/includes/ui/invoice_ui.inc:512
14294 msgid "Qty Yet To Invoice"
14297 #: /purchasing/includes/ui/invoice_ui.inc:512
14298 #: /purchasing/includes/ui/po_ui.inc:216
14299 #: /sales/includes/ui/sales_order_ui.inc:148
14300 #: /purchasing/includes/ui/invoice_ui.inc:512
14301 #: /purchasing/includes/ui/po_ui.inc:216
14302 #: /sales/includes/ui/sales_order_ui.inc:148
14303 msgid "Price after Tax"
14306 #: /purchasing/includes/ui/invoice_ui.inc:512
14307 #: /purchasing/includes/ui/po_ui.inc:216
14308 #: /sales/includes/ui/sales_order_ui.inc:148
14309 #: /purchasing/includes/ui/invoice_ui.inc:512
14310 #: /purchasing/includes/ui/po_ui.inc:216
14311 #: /sales/includes/ui/sales_order_ui.inc:148
14312 msgid "Price before Tax"
14315 #: /purchasing/includes/ui/invoice_ui.inc:518
14316 #: /purchasing/includes/ui/invoice_ui.inc:518
14317 msgid "Qty Yet To Credit"
14320 #: /purchasing/includes/ui/invoice_ui.inc:523
14321 #: /purchasing/includes/ui/invoice_ui.inc:523
14325 #: /purchasing/includes/ui/invoice_ui.inc:591
14326 #: /purchasing/includes/ui/invoice_ui.inc:591
14328 "There are no outstanding items received from this supplier that have not "
14329 "been invoiced by them."
14332 #: /purchasing/includes/ui/invoice_ui.inc:594
14333 #: /purchasing/includes/ui/invoice_ui.inc:594
14335 "There are no received items for the selected supplier that have been "
14339 #: /purchasing/includes/ui/invoice_ui.inc:595
14340 #: /purchasing/includes/ui/invoice_ui.inc:595
14341 msgid "Credits can only be applied to invoiced items."
14344 #: /purchasing/includes/ui/po_ui.inc:135 /sales/sales_order_entry.php:716
14345 #: /purchasing/includes/ui/po_ui.inc:135
14346 #: /sales/sales_order_entry.php:716
14347 msgid "Order Date:"
14350 #: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:703
14351 #: /purchasing/includes/ui/po_ui.inc:136
14352 #: /sales/sales_order_entry.php:703
14353 msgid "Delivery Date:"
14356 #: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:697
14357 #: /purchasing/includes/ui/po_ui.inc:136
14358 #: /sales/sales_order_entry.php:697
14359 msgid "Invoice Date:"
14362 #: /purchasing/includes/ui/po_ui.inc:149
14363 #: /purchasing/includes/ui/po_ui.inc:149
14364 msgid "Supplier Currency:"
14367 #: /purchasing/includes/ui/po_ui.inc:167
14368 #: /purchasing/includes/ui/po_ui.inc:167
14372 #: /purchasing/includes/ui/po_ui.inc:169
14373 #: /purchasing/includes/ui/po_ui.inc:169
14374 msgid "Supplier's Reference:"
14377 #: /purchasing/includes/ui/po_ui.inc:175
14378 #: /purchasing/includes/ui/po_ui.inc:175
14379 msgid "Receive Into:"
14382 #: /purchasing/includes/ui/po_ui.inc:196
14383 #: /purchasing/includes/ui/po_ui.inc:196
14385 "The default stock location set up for this user is not a currently defined "
14386 "stock location. Your system administrator needs to amend your user record."
14389 #: /purchasing/includes/ui/po_ui.inc:200
14390 #: /purchasing/includes/ui/po_ui.inc:200
14391 msgid "Deliver to:"
14394 #: /purchasing/includes/ui/po_ui.inc:209
14395 #: /purchasing/includes/ui/po_ui.inc:209
14396 msgid "Order Items"
14399 #: /purchasing/includes/ui/po_ui.inc:215 /purchasing/po_receive_items.php:62
14400 #: /purchasing/includes/ui/po_ui.inc:215
14401 #: /purchasing/po_receive_items.php:62
14405 #: /purchasing/includes/ui/po_ui.inc:216
14406 #: /sales/includes/ui/sales_order_ui.inc:604
14407 #: /purchasing/includes/ui/po_ui.inc:216
14408 #: /sales/includes/ui/sales_order_ui.inc:604
14409 msgid "Required Delivery Date"
14412 #: /purchasing/includes/ui/po_ui.inc:216 /purchasing/view/view_grn.php:41
14413 #: /purchasing/view/view_po.php:46
14414 #: /purchasing/includes/ui/po_ui.inc:216
14415 #: /purchasing/view/view_grn.php:41
14416 #: /purchasing/view/view_po.php:46
14420 #: /purchasing/includes/ui/po_ui.inc:267 /purchasing/po_receive_items.php:114
14421 #: /reporting/rep107.php:234 /reporting/rep109.php:156
14422 #: /reporting/rep110.php:158 /reporting/rep111.php:154
14423 #: /reporting/rep113.php:147 /reporting/rep209.php:165
14424 #: /sales/customer_credit_invoice.php:324 /sales/customer_delivery.php:508
14425 #: /sales/customer_invoice.php:655 /sales/view/view_dispatch.php:146
14426 #: /sales/view/view_invoice.php:150 /sales/includes/ui/sales_credit_ui.inc:218
14427 #: /sales/includes/ui/sales_order_ui.inc:224
14428 #: /purchasing/includes/ui/po_ui.inc:267
14429 #: /purchasing/po_receive_items.php:114
14430 #: /reporting/rep107.php:234
14431 #: /reporting/rep109.php:156
14432 #: /reporting/rep110.php:158
14433 #: /reporting/rep111.php:154
14434 #: /reporting/rep113.php:147
14435 #: /reporting/rep209.php:165
14436 #: /sales/customer_credit_invoice.php:324
14437 #: /sales/customer_delivery.php:508
14438 #: /sales/customer_invoice.php:655
14439 #: /sales/view/view_dispatch.php:146
14440 #: /sales/view/view_invoice.php:150
14441 #: /sales/includes/ui/sales_credit_ui.inc:218
14442 #: /sales/includes/ui/sales_order_ui.inc:224
14446 #: /purchasing/includes/ui/po_ui.inc:276 /purchasing/po_receive_items.php:122
14447 #: /purchasing/view/view_grn.php:79 /purchasing/view/view_po.php:93
14448 #: /sales/customer_delivery.php:515 /sales/view/view_sales_order.php:262
14449 #: /sales/includes/ui/sales_order_ui.inc:231
14450 #: /purchasing/includes/ui/po_ui.inc:276
14451 #: /purchasing/po_receive_items.php:122
14452 #: /purchasing/view/view_grn.php:79
14453 #: /purchasing/view/view_po.php:93
14454 #: /sales/customer_delivery.php:515
14455 #: /sales/view/view_sales_order.php:262
14456 #: /sales/includes/ui/sales_order_ui.inc:231
14457 msgid "Amount Total"
14460 #: /purchasing/includes/ui/po_ui.inc:278
14461 #: /purchasing/allocations/supplier_allocate.php:74
14462 #: /sales/allocations/customer_allocate.php:72
14463 #: /sales/includes/ui/sales_order_ui.inc:232
14464 #: /purchasing/includes/ui/po_ui.inc:278
14465 #: /purchasing/allocations/supplier_allocate.php:74
14466 #: /sales/allocations/customer_allocate.php:72
14467 #: /sales/includes/ui/sales_order_ui.inc:232
14471 #: /purchasing/includes/ui/po_ui.inc:333 /sales/view/view_sales_order.php:83
14472 #: /purchasing/includes/ui/po_ui.inc:333
14473 #: /sales/view/view_sales_order.php:83
14474 msgid "Required Pre-Payment"
14477 #: /purchasing/includes/ui/po_ui.inc:334
14478 #: /purchasing/includes/ui/po_ui.inc:334
14479 msgid "Pre-Payments Allocated"
14482 #: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474
14483 #: /sales/customer_invoice.php:457 /sales/includes/ui/sales_order_ui.inc:399
14484 #: /sales/includes/ui/sales_order_ui.inc:401
14485 #: /purchasing/includes/ui/po_ui.inc:454
14486 #: /purchasing/po_entry_items.php:474
14487 #: /sales/customer_invoice.php:457
14488 #: /sales/includes/ui/sales_order_ui.inc:399
14489 #: /sales/includes/ui/sales_order_ui.inc:401
14493 #: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474
14494 #: /purchasing/includes/ui/po_ui.inc:454
14495 #: /purchasing/po_entry_items.php:474
14499 #: /purchasing/includes/ui/po_ui.inc:456
14500 #: /sales/includes/ui/sales_order_ui.inc:615
14501 #: /sales/includes/ui/sales_order_ui.inc:617
14502 #: /purchasing/includes/ui/po_ui.inc:456
14503 #: /sales/includes/ui/sales_order_ui.inc:615
14504 #: /sales/includes/ui/sales_order_ui.inc:617
14505 msgid "Pre-Payment Required:"
14508 #: /purchasing/po_entry_items.php:41
14509 #: /purchasing/po_entry_items.php:41
14510 msgid "Modify Purchase Order #"
14513 #: /purchasing/po_entry_items.php:46
14514 #: /purchasing/po_entry_items.php:46
14515 msgid "Purchase Order Entry"
14518 #: /purchasing/po_entry_items.php:51
14519 #: /purchasing/po_entry_items.php:51
14520 msgid "Direct GRN Entry"
14523 #: /purchasing/po_entry_items.php:56
14524 #: /purchasing/po_entry_items.php:56
14525 msgid "Direct Purchase Invoice Entry"
14528 #: /purchasing/po_entry_items.php:80
14529 #: /purchasing/po_entry_items.php:80
14530 msgid "Purchase Order has been entered"
14533 #: /purchasing/po_entry_items.php:82
14534 #: /purchasing/po_entry_items.php:82
14535 msgid "Purchase Order has been updated"
14538 #: /purchasing/po_entry_items.php:83
14539 #: /purchasing/po_entry_items.php:83
14540 msgid "&View this order"
14543 #: /purchasing/po_entry_items.php:85 /sales/sales_order_entry.php:119
14544 #: /sales/sales_order_entry.php:139
14545 #: /purchasing/po_entry_items.php:85
14546 #: /sales/sales_order_entry.php:119
14547 #: /sales/sales_order_entry.php:139
14548 msgid "&Print This Order"
14551 #: /purchasing/po_entry_items.php:87 /sales/sales_order_entry.php:120
14552 #: /sales/sales_order_entry.php:140
14553 #: /purchasing/po_entry_items.php:87
14554 #: /sales/sales_order_entry.php:120
14555 #: /sales/sales_order_entry.php:140
14556 msgid "&Email This Order"
14559 #: /purchasing/po_entry_items.php:89
14560 #: /purchasing/po_entry_items.php:89
14561 msgid "&Receive Items on this Purchase Order"
14564 #: /purchasing/po_entry_items.php:91
14565 #: /purchasing/po_entry_items.php:91
14566 msgid "Enter &Another Purchase Order"
14569 #: /purchasing/po_entry_items.php:93
14570 #: /purchasing/po_entry_items.php:93
14571 msgid "Select An &Outstanding Purchase Order"
14574 #: /purchasing/po_entry_items.php:102
14575 #: /purchasing/po_entry_items.php:102
14576 msgid "Direct GRN has been entered"
14579 #: /purchasing/po_entry_items.php:104
14580 #: /purchasing/po_entry_items.php:104
14581 msgid "&View this GRN"
14584 #: /purchasing/po_entry_items.php:108 /purchasing/po_receive_items.php:40
14585 #: /purchasing/po_entry_items.php:108
14586 #: /purchasing/po_receive_items.php:40
14587 msgid "View the GL Journal Entries for this Delivery"
14590 #: /purchasing/po_entry_items.php:113 /purchasing/po_receive_items.php:42
14591 #: /purchasing/po_entry_items.php:113
14592 #: /purchasing/po_receive_items.php:42
14593 msgid "Entry purchase &invoice for this receival"
14596 #: /purchasing/po_entry_items.php:118
14597 #: /purchasing/po_entry_items.php:118
14598 msgid "Enter &Another GRN"
14601 #: /purchasing/po_entry_items.php:127
14602 #: /purchasing/po_entry_items.php:127
14603 msgid "Direct Purchase Invoice has been entered"
14606 #: /purchasing/po_entry_items.php:129
14607 #: /purchasing/po_entry_items.php:129
14608 msgid "&View this Invoice"
14611 #: /purchasing/po_entry_items.php:134 /purchasing/supplier_invoice.php:69
14612 #: /purchasing/po_entry_items.php:134
14613 #: /purchasing/supplier_invoice.php:69
14614 msgid "View the GL Journal Entries for this Invoice"
14617 #: /purchasing/po_entry_items.php:139
14618 #: /purchasing/po_entry_items.php:139
14619 msgid "Enter &Another Direct Invoice"
14622 #: /purchasing/po_entry_items.php:171
14623 #: /purchasing/po_entry_items.php:171
14625 "This item cannot be deleted because some of it has already been received."
14628 #: /purchasing/po_entry_items.php:186
14629 #: /purchasing/po_entry_items.php:186
14631 "This order cannot be cancelled because some of it has already been received."
14634 #: /purchasing/po_entry_items.php:187
14635 #: /purchasing/po_entry_items.php:187
14637 "The line item quantities may be modified to quantities more than already "
14638 "received. prices cannot be altered for lines that have already been received "
14639 "and quantities cannot be reduced below the quantity already received."
14642 #: /purchasing/po_entry_items.php:202
14643 #: /purchasing/po_entry_items.php:202
14644 msgid "This purchase order has been cancelled."
14647 #: /purchasing/po_entry_items.php:204
14648 #: /purchasing/po_entry_items.php:204
14649 msgid "Enter a new purchase order"
14652 #: /purchasing/po_entry_items.php:216 /sales/sales_order_entry.php:509
14653 #: /purchasing/po_entry_items.php:216
14654 #: /sales/sales_order_entry.php:509
14655 msgid "Item description cannot be empty."
14658 #: /purchasing/po_entry_items.php:226
14659 #: /purchasing/po_entry_items.php:226
14660 msgid "The quantity of the order item must be numeric and not less than "
14663 #: /purchasing/po_entry_items.php:233
14664 #: /purchasing/po_entry_items.php:233
14665 msgid "The price entered must be numeric and not less than zero."
14668 #: /purchasing/po_entry_items.php:257
14669 #: /purchasing/po_entry_items.php:257
14671 "You are attempting to make the quantity ordered a quantity less than has "
14672 "already been invoiced or received. This is prohibited."
14675 #: /purchasing/po_entry_items.php:258
14676 #: /purchasing/po_entry_items.php:258
14678 "The quantity received can only be modified by entering a negative receipt "
14679 "and the quantity invoiced can only be reduced by entering a credit note "
14680 "against this item."
14683 #: /purchasing/po_entry_items.php:286
14684 #: /purchasing/po_entry_items.php:286
14685 msgid "The selected item is already on this order."
14688 #: /purchasing/po_entry_items.php:313
14689 #: /purchasing/po_entry_items.php:313
14691 "The selected item does not exist or it is a kit part and therefore cannot be "
14695 #: /purchasing/po_entry_items.php:329 /purchasing/supplier_invoice.php:374
14696 #: /purchasing/supplier_payment.php:123
14697 #: /purchasing/po_entry_items.php:329
14698 #: /purchasing/supplier_invoice.php:374
14699 #: /purchasing/supplier_payment.php:123
14700 msgid "There is no supplier selected."
14703 #: /purchasing/po_entry_items.php:336
14704 #: /purchasing/po_entry_items.php:336
14705 msgid "The entered order date is invalid."
14708 #: /purchasing/po_entry_items.php:349
14709 #: /purchasing/po_entry_items.php:349
14710 msgid "The entered due date is invalid."
14713 #: /purchasing/po_entry_items.php:365
14714 #: /purchasing/po_entry_items.php:365
14715 msgid "You must enter a supplier's invoice reference."
14718 #: /purchasing/po_entry_items.php:372 /purchasing/supplier_invoice.php:208
14719 #: /purchasing/po_entry_items.php:372
14720 #: /purchasing/supplier_invoice.php:208
14722 "This invoice number has already been entered. It cannot be entered again."
14725 #: /purchasing/po_entry_items.php:378
14726 #: /purchasing/po_entry_items.php:378
14727 msgid "There is no delivery address specified."
14730 #: /purchasing/po_entry_items.php:384
14731 #: /purchasing/po_entry_items.php:384
14732 msgid "There is no location specified to move any items into."
14735 #: /purchasing/po_entry_items.php:392
14736 #: /purchasing/po_entry_items.php:392
14738 "The order cannot be placed because there are no lines entered on this order."
14741 #: /purchasing/po_entry_items.php:397
14742 #: /purchasing/po_entry_items.php:397
14743 msgid "Required prepayment is greater than total invoice value."
14746 #: /purchasing/po_entry_items.php:482 /sales/sales_order_entry.php:720
14747 #: /purchasing/po_entry_items.php:482
14748 #: /sales/sales_order_entry.php:720
14749 msgid "Place Order"
14752 #: /purchasing/po_entry_items.php:483
14753 #: /purchasing/po_entry_items.php:483
14754 msgid "Update Order"
14757 #: /purchasing/po_entry_items.php:484 /sales/sales_order_entry.php:719
14758 #: /purchasing/po_entry_items.php:484
14759 #: /sales/sales_order_entry.php:719
14760 msgid "Cancel Order"
14763 #: /purchasing/po_entry_items.php:486
14764 #: /purchasing/po_entry_items.php:486
14765 msgid "Process GRN"
14768 #: /purchasing/po_entry_items.php:487
14769 #: /purchasing/po_entry_items.php:487
14773 #: /purchasing/po_entry_items.php:488
14774 #: /purchasing/po_entry_items.php:488
14778 #: /purchasing/po_entry_items.php:491 /sales/customer_invoice.php:694
14779 #: /purchasing/po_entry_items.php:491
14780 #: /sales/customer_invoice.php:694
14781 msgid "Process Invoice"
14784 #: /purchasing/po_entry_items.php:492
14785 #: /purchasing/po_entry_items.php:492
14786 msgid "Update Invoice"
14789 #: /purchasing/po_entry_items.php:493 /sales/sales_order_entry.php:700
14790 #: /purchasing/po_entry_items.php:493
14791 #: /sales/sales_order_entry.php:700
14792 msgid "Cancel Invoice"
14795 #: /purchasing/po_receive_items.php:25
14796 #: /purchasing/po_receive_items.php:25
14797 msgid "Receive Purchase Order Items"
14800 #: /purchasing/po_receive_items.php:34
14801 #: /purchasing/po_receive_items.php:34
14802 msgid "Purchase Order Delivery has been processed"
14805 #: /purchasing/po_receive_items.php:36
14806 #: /purchasing/po_receive_items.php:36
14807 msgid "&View this Delivery"
14810 #: /purchasing/po_receive_items.php:44
14811 #: /purchasing/po_receive_items.php:44
14812 msgid "Select a different &purchase order for receiving items against"
14815 #: /purchasing/po_receive_items.php:53
14816 #: /purchasing/po_receive_items.php:53
14818 "This page can only be opened if a purchase order has been selected. Please "
14819 "select a purchase order first."
14822 #: /purchasing/po_receive_items.php:62 /reporting/rep105.php:114
14823 #: /sales/customer_delivery.php:423
14824 #: /purchasing/po_receive_items.php:62
14825 #: /reporting/rep105.php:114
14826 #: /sales/customer_delivery.php:423
14830 #: /purchasing/po_receive_items.php:63 /reporting/rep101.php:134
14831 #: /reporting/rep105.php:115 /reporting/rep105.php:166
14832 #: /reporting/rep201.php:111 /reporting/includes/doctext.inc:246
14833 #: /purchasing/po_receive_items.php:63
14834 #: /reporting/rep101.php:134
14835 #: /reporting/rep105.php:115
14836 #: /reporting/rep105.php:166
14837 #: /reporting/rep201.php:111
14838 #: /reporting/includes/doctext.inc:246
14839 msgid "Outstanding"
14842 #: /purchasing/po_receive_items.php:63 /sales/customer_delivery.php:424
14843 #: /purchasing/po_receive_items.php:63
14844 #: /sales/customer_delivery.php:424
14845 msgid "This Delivery"
14848 #: /purchasing/po_receive_items.php:168 /purchasing/po_receive_items.php:214
14849 #: /purchasing/po_receive_items.php:168
14850 #: /purchasing/po_receive_items.php:214
14852 "There is nothing to process. Please enter valid quantities greater than zero."
14855 #: /purchasing/po_receive_items.php:219
14856 #: /purchasing/po_receive_items.php:219
14858 "Entered quantities cannot be greater than the quantity entered on the "
14859 "purchase order including the allowed over-receive percentage"
14862 #: /purchasing/po_receive_items.php:221
14863 #: /purchasing/po_receive_items.php:221
14865 "Modify the ordered items on the purchase order if you wish to increase the "
14869 #: /purchasing/po_receive_items.php:239
14870 #: /purchasing/po_receive_items.php:239
14872 "This order has been changed or invoiced since this delivery was started to "
14873 "be actioned. Processing halted. To enter a delivery against this purchase "
14874 "order, it must be re-selected and re-read again to update the changes made "
14875 "by the other user."
14878 #: /purchasing/po_receive_items.php:242
14879 #: /purchasing/po_receive_items.php:242
14880 msgid "Select a different purchase order for receiving goods against"
14883 #: /purchasing/po_receive_items.php:245
14884 #: /purchasing/po_receive_items.php:245
14885 msgid "Re-Read the updated purchase order for receiving goods against"
14888 #: /purchasing/po_receive_items.php:321
14889 #: /purchasing/po_receive_items.php:321
14890 msgid "Items to Receive"
14893 #: /purchasing/po_receive_items.php:326
14894 #: /purchasing/po_receive_items.php:326
14895 msgid "Process Receive Items"
14898 #: /purchasing/supplier_credit.php:77
14899 #: /purchasing/supplier_credit.php:77
14900 msgid "Supplier credit note has been processed."
14903 #: /purchasing/supplier_credit.php:78
14904 #: /purchasing/supplier_credit.php:78
14905 msgid "View this Credit Note"
14908 #: /purchasing/supplier_credit.php:80
14909 #: /purchasing/supplier_credit.php:80
14910 msgid "View the GL Journal Entries for this Credit Note"
14913 #: /purchasing/supplier_credit.php:82
14914 #: /purchasing/supplier_credit.php:82
14915 msgid "Enter Another Credit Note"
14918 #: /purchasing/supplier_credit.php:127 /purchasing/supplier_invoice.php:137
14919 #: /purchasing/supplier_credit.php:127
14920 #: /purchasing/supplier_invoice.php:137
14922 "The account code entered is not a valid code, this line cannot be added to "
14926 #: /purchasing/supplier_credit.php:137 /purchasing/supplier_invoice.php:147
14927 #: /purchasing/supplier_credit.php:137
14928 #: /purchasing/supplier_invoice.php:147
14930 "The amount entered is not numeric. This line cannot be added to the "
14934 #: /purchasing/supplier_credit.php:168
14935 #: /purchasing/supplier_credit.php:168
14937 "The credit note cannot be processed because the there are no items or values "
14938 "on the invoice. Credit notes are expected to have a charge."
14941 #: /purchasing/supplier_credit.php:181
14942 #: /purchasing/supplier_credit.php:181
14944 "The credit note as entered cannot be processed because the date entered is "
14948 #: /purchasing/supplier_credit.php:193 /purchasing/supplier_invoice.php:201
14949 #: /purchasing/supplier_credit.php:193
14950 #: /purchasing/supplier_invoice.php:201
14952 "The invoice as entered cannot be processed because the due date is in an "
14953 "incorrect format."
14956 #: /purchasing/supplier_credit.php:205
14957 #: /purchasing/supplier_credit.php:205
14959 "The return cannot be processed because there is an insufficient quantity for "
14963 #: /purchasing/supplier_credit.php:248
14964 #: /purchasing/supplier_credit.php:248
14965 msgid "The quantity to credit must be numeric and greater than zero."
14968 #: /purchasing/supplier_credit.php:255
14969 #: /purchasing/supplier_credit.php:255
14970 msgid "The price is either not numeric or negative."
14973 #: /purchasing/supplier_credit.php:357
14974 #: /purchasing/supplier_credit.php:357
14975 msgid "Enter Credit Note"
14978 #: /purchasing/supplier_invoice.php:43
14979 #: /purchasing/supplier_invoice.php:43
14980 msgid "Enter Supplier Invoice"
14983 #: /purchasing/supplier_invoice.php:48
14984 #: /purchasing/supplier_invoice.php:48
14986 msgid "Modifying Purchase Invoice # %d"
14989 #: /purchasing/supplier_invoice.php:66
14990 #: /purchasing/supplier_invoice.php:66
14991 msgid "Supplier invoice has been processed."
14994 #: /purchasing/supplier_invoice.php:67
14995 #: /purchasing/supplier_invoice.php:67
14996 msgid "View this Invoice"
14999 #: /purchasing/supplier_invoice.php:71
15000 #: /purchasing/supplier_invoice.php:71
15001 msgid "Entry supplier &payment for this invoice"
15004 #: /purchasing/supplier_invoice.php:74
15005 #: /purchasing/supplier_invoice.php:74
15006 msgid "Enter Another Invoice"
15009 #: /purchasing/supplier_invoice.php:177
15010 #: /purchasing/supplier_invoice.php:177
15012 "The invoice cannot be processed because the there are no items or values on "
15013 "the invoice. Invoices are expected to have a charge."
15016 #: /purchasing/supplier_invoice.php:189
15017 #: /purchasing/supplier_invoice.php:189
15019 "The invoice as entered cannot be processed because the invoice date is in an "
15020 "incorrect format."
15023 #: /purchasing/supplier_invoice.php:245
15024 #: /purchasing/supplier_invoice.php:245
15025 msgid "The quantity to invoice must be numeric and greater than zero."
15028 #: /purchasing/supplier_invoice.php:252
15029 #: /purchasing/supplier_invoice.php:252
15030 msgid "The price is not numeric."
15033 #: /purchasing/supplier_invoice.php:265
15034 #: /purchasing/supplier_invoice.php:265
15036 "The price being invoiced is more than the purchase order price by more than "
15037 "the allowed over-charge percentage. The system is set up to prohibit this. "
15038 "See the system administrator to modify the set up parameters if necessary."
15041 #: /purchasing/supplier_invoice.php:266 /purchasing/supplier_invoice.php:279
15042 #: /purchasing/supplier_invoice.php:266
15043 #: /purchasing/supplier_invoice.php:279
15044 msgid "The over-charge percentage allowance is :"
15047 #: /purchasing/supplier_invoice.php:278
15048 #: /purchasing/supplier_invoice.php:278
15050 "The quantity being invoiced is more than the outstanding quantity by more "
15051 "than the allowed over-charge percentage. The system is set up to prohibit "
15052 "this. See the system administrator to modify the set up parameters if "
15056 #: /purchasing/supplier_invoice.php:356
15057 #: /purchasing/supplier_invoice.php:356
15059 msgid "All yet non-invoiced items on delivery line # %d has been removed."
15062 #: /purchasing/supplier_invoice.php:398
15063 #: /purchasing/supplier_invoice.php:398
15064 msgid "Enter Invoice"
15067 #: /purchasing/supplier_payment.php:31
15068 #: /purchasing/supplier_payment.php:31
15069 msgid "Supplier Payment Entry"
15072 #: /purchasing/supplier_payment.php:92
15073 #: /purchasing/supplier_payment.php:92
15074 msgid "Invalid purchase invoice number."
15077 #: /purchasing/supplier_payment.php:98
15078 #: /purchasing/supplier_payment.php:98
15079 msgid "Payment has been sucessfully entered"
15082 #: /purchasing/supplier_payment.php:100
15083 #: /purchasing/supplier_payment.php:100
15084 msgid "&Print This Remittance"
15087 #: /purchasing/supplier_payment.php:101
15088 #: /purchasing/supplier_payment.php:101
15089 msgid "&Email This Remittance"
15092 #: /purchasing/supplier_payment.php:103
15093 #: /purchasing/supplier_payment.php:103
15094 msgid "View this Payment"
15097 #: /purchasing/supplier_payment.php:104
15098 #: /purchasing/supplier_payment.php:104
15099 msgid "View the GL &Journal Entries for this Payment"
15102 #: /purchasing/supplier_payment.php:106
15103 #: /purchasing/supplier_payment.php:106
15104 msgid "Enter another supplier &payment"
15107 #: /purchasing/supplier_payment.php:107 /sales/customer_payments.php:107
15108 #: /purchasing/supplier_payment.php:107
15109 #: /sales/customer_payments.php:107
15110 msgid "Enter Other &Payment"
15113 #: /purchasing/supplier_payment.php:108
15114 #: /purchasing/supplier_payment.php:108
15115 msgid "Enter &Customer Payment"
15118 #: /purchasing/supplier_payment.php:109 /sales/customer_payments.php:105
15119 #: /purchasing/supplier_payment.php:109
15120 #: /sales/customer_payments.php:105
15121 msgid "Enter Other &Deposit"
15124 #: /purchasing/supplier_payment.php:110 /sales/customer_payments.php:108
15125 #: /purchasing/supplier_payment.php:110
15126 #: /sales/customer_payments.php:108
15127 msgid "Bank Account &Transfer"
15130 #: /purchasing/supplier_payment.php:162
15131 #: /purchasing/supplier_payment.php:162
15132 msgid "The entered discount is invalid or less than zero."
15135 #: /purchasing/supplier_payment.php:170
15136 #: /purchasing/supplier_payment.php:170
15138 "The total of the amount and the discount is zero or negative. Please enter "
15142 #: /purchasing/supplier_payment.php:177
15143 #: /purchasing/supplier_payment.php:177
15144 msgid "The entered bank amount is zero or negative."
15147 #: /purchasing/supplier_payment.php:267
15148 #: /purchasing/supplier_payment.php:267
15149 msgid "Payment To:"
15152 #: /purchasing/supplier_payment.php:282
15153 #: /purchasing/supplier_payment.php:282
15154 msgid "From Bank Account:"
15157 #: /purchasing/supplier_payment.php:288
15158 #: /purchasing/view/view_supp_payment.php:55
15159 #: /purchasing/supplier_payment.php:288
15160 #: /purchasing/view/view_supp_payment.php:55
15164 #: /purchasing/supplier_payment.php:304
15165 #: /purchasing/supplier_payment.php:304
15166 msgid "Bank Amount:"
15169 #: /purchasing/supplier_payment.php:317 /sales/customer_payments.php:382
15170 #: /purchasing/supplier_payment.php:317
15171 #: /sales/customer_payments.php:382
15172 msgid "Amount of Discount:"
15175 #: /purchasing/supplier_payment.php:318
15176 #: /purchasing/supplier_payment.php:318
15177 msgid "Amount of Payment:"
15180 #: /purchasing/supplier_payment.php:322
15181 #: /purchasing/supplier_payment.php:322
15182 msgid "Enter Payment"
15185 #: /purchasing/view/view_grn.php:21
15186 #: /purchasing/view/view_grn.php:21
15187 msgid "View Purchase Order Delivery"
15190 #: /purchasing/view/view_grn.php:27
15191 #: /purchasing/view/view_grn.php:27
15193 "This page must be called with a Purchase Order Delivery number to review."
15196 #: /purchasing/view/view_grn.php:37 /purchasing/view/view_po.php:41
15197 #: /sales/view/view_sales_order.php:216
15198 #: /purchasing/view/view_grn.php:37
15199 #: /purchasing/view/view_po.php:41
15200 #: /sales/view/view_sales_order.php:216
15201 msgid "Line Details"
15204 #: /purchasing/view/view_grn.php:40 /reporting/includes/doctext.inc:76
15205 #: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:243
15206 #: /sales/inquiry/sales_deliveries_view.php:175
15207 #: /purchasing/view/view_grn.php:40
15208 #: /reporting/includes/doctext.inc:76
15209 #: /reporting/includes/doctext.inc:191
15210 #: /reporting/includes/doctext.inc:243
15211 #: /sales/inquiry/sales_deliveries_view.php:175
15212 msgid "Delivery Date"
15215 #: /purchasing/view/view_grn.php:70 /purchasing/view/view_po.php:84
15216 #: /purchasing/view/view_supp_credit.php:60
15217 #: /purchasing/view/view_supp_invoice.php:66 /sales/view/view_credit.php:136
15218 #: /sales/view/view_sales_order.php:252
15219 #: /purchasing/view/view_grn.php:70
15220 #: /purchasing/view/view_po.php:84
15221 #: /purchasing/view/view_supp_credit.php:60
15222 #: /purchasing/view/view_supp_invoice.php:66
15223 #: /sales/view/view_credit.php:136
15224 #: /sales/view/view_sales_order.php:252
15228 #: /purchasing/view/view_grn.php:86
15229 #: /purchasing/view/view_grn.php:86
15230 msgid "This delivery has been voided."
15233 #: /purchasing/view/view_po.php:22
15234 #: /purchasing/view/view_po.php:22
15235 msgid "View Purchase Order"
15238 #: /purchasing/view/view_po.php:27
15239 #: /purchasing/view/view_po.php:27
15240 msgid "This page must be called with a purchase order number to review."
15243 #: /purchasing/view/view_po.php:46
15244 #: /purchasing/view/view_po.php:46
15245 msgid "Requested By"
15248 #: /purchasing/view/view_po.php:100
15249 #: /purchasing/inquiry/supplier_allocation_inquiry.php:158
15250 #: /purchasing/inquiry/supplier_inquiry.php:197
15251 #: /sales/inquiry/customer_allocation_inquiry.php:167
15252 #: /sales/inquiry/customer_inquiry.php:229
15253 #: /sales/inquiry/sales_deliveries_view.php:195
15254 #: /sales/inquiry/sales_orders_view.php:308
15255 #: /purchasing/view/view_po.php:100
15256 #: /purchasing/inquiry/supplier_allocation_inquiry.php:158
15257 #: /purchasing/inquiry/supplier_inquiry.php:197
15258 #: /sales/inquiry/customer_allocation_inquiry.php:167
15259 #: /sales/inquiry/customer_inquiry.php:229
15260 #: /sales/inquiry/sales_deliveries_view.php:195
15261 #: /sales/inquiry/sales_orders_view.php:308
15262 msgid "Marked items are overdue."
15265 #: /purchasing/view/view_po.php:113 /sales/view/view_invoice.php:98
15266 #: /sales/view/view_sales_order.php:51
15267 #: /purchasing/view/view_po.php:113
15268 #: /sales/view/view_invoice.php:98
15269 #: /sales/view/view_sales_order.php:51
15273 #: /purchasing/view/view_po.php:115
15274 #: /purchasing/view/view_po.php:115
15275 msgid "Delivered On"
15278 #: /purchasing/view/view_po.php:138 /sales/view/view_sales_order.php:53
15279 #: /purchasing/view/view_po.php:138
15280 #: /sales/view/view_sales_order.php:53
15281 msgid "Invoices/Credits"
15284 #: /purchasing/view/view_supp_credit.php:23
15285 #: /purchasing/view/view_supp_credit.php:23
15286 msgid "View Supplier Credit Note"
15289 #: /purchasing/view/view_supp_credit.php:38
15290 #: /purchasing/view/view_supp_credit.php:38
15291 msgid "SUPPLIER CREDIT NOTE"
15294 #: /purchasing/view/view_supp_credit.php:47
15295 #: /purchasing/view/view_supp_invoice.php:51
15296 #: /reporting/includes/doctext.inc:140 /sales/customer_credit_invoice.php:270
15297 #: /sales/view/view_invoice.php:100
15298 #: /purchasing/view/view_supp_credit.php:47
15299 #: /purchasing/view/view_supp_invoice.php:51
15300 #: /reporting/includes/doctext.inc:140
15301 #: /sales/customer_credit_invoice.php:270
15302 #: /sales/view/view_invoice.php:100
15303 msgid "Invoice Date"
15306 #: /purchasing/view/view_supp_credit.php:66
15307 #: /purchasing/view/view_supp_credit.php:66
15308 msgid "TOTAL CREDIT NOTE"
15311 #: /purchasing/view/view_supp_credit.php:71 /sales/view/view_credit.php:147
15312 #: /purchasing/view/view_supp_credit.php:71
15313 #: /sales/view/view_credit.php:147
15314 msgid "This credit note has been voided."
15317 #: /purchasing/view/view_supp_invoice.php:24
15318 #: /purchasing/view/view_supp_invoice.php:24
15319 msgid "View Supplier Invoice"
15322 #: /purchasing/view/view_supp_invoice.php:41
15323 #: /purchasing/view/view_supp_invoice.php:41
15324 msgid "SUPPLIER INVOICE"
15327 #: /purchasing/view/view_supp_invoice.php:73 /reporting/rep107.php:283
15328 #: /reporting/rep107.php:289 /sales/view/view_invoice.php:166
15329 #: /purchasing/view/view_supp_invoice.php:73
15330 #: /reporting/rep107.php:283
15331 #: /reporting/rep107.php:289
15332 #: /sales/view/view_invoice.php:166
15333 msgid "TOTAL INVOICE"
15336 #: /purchasing/view/view_supp_invoice.php:77 /sales/view/view_invoice.php:170
15337 #: /purchasing/view/view_supp_invoice.php:77
15338 #: /sales/view/view_invoice.php:170
15339 msgid "This invoice has been voided."
15342 #: /purchasing/view/view_supp_payment.php:22
15343 #: /purchasing/view/view_supp_payment.php:22
15344 msgid "View Payment to Supplier"
15347 #: /purchasing/view/view_supp_payment.php:47
15348 #: /purchasing/view/view_supp_payment.php:47
15349 msgid "Payment to Supplier"
15352 #: /purchasing/view/view_supp_payment.php:53
15353 #: /purchasing/view/view_supp_payment.php:53
15354 msgid "To Supplier"
15357 #: /purchasing/view/view_supp_payment.php:59
15358 #: /purchasing/view/view_supp_payment.php:59
15359 msgid "Payment Currency"
15362 #: /purchasing/view/view_supp_payment.php:62 /reporting/rep112.php:153
15363 #: /reporting/rep210.php:162 /sales/customer_delivery.php:424
15364 #: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
15365 #: /sales/view/view_receipt.php:45 /sales/view/view_sales_order.php:220
15366 #: /purchasing/view/view_supp_payment.php:62
15367 #: /reporting/rep112.php:153
15368 #: /reporting/rep210.php:162
15369 #: /sales/customer_delivery.php:424
15370 #: /sales/customer_invoice.php:549
15371 #: /sales/customer_invoice.php:552
15372 #: /sales/view/view_receipt.php:45
15373 #: /sales/view/view_sales_order.php:220
15377 #: /purchasing/view/view_supp_payment.php:69
15378 #: /purchasing/view/view_supp_payment.php:69
15379 msgid "Supplier's Currency"
15382 #: /purchasing/manage/suppliers.php:27 /sales/manage/customer_branches.php:33
15383 #: /purchasing/manage/suppliers.php:27
15384 #: /sales/manage/customer_branches.php:33
15386 "There are no tax groups defined in the system. At least one tax group is "
15387 "required before proceeding."
15390 #: /purchasing/manage/suppliers.php:89
15391 #: /purchasing/manage/suppliers.php:89
15395 #: /purchasing/manage/suppliers.php:91
15396 #: /purchasing/manage/suppliers.php:91
15397 msgid "Supplier Name:"
15400 #: /purchasing/manage/suppliers.php:92
15401 #: /purchasing/manage/suppliers.php:92
15402 msgid "Supplier Short Name:"
15405 #: /purchasing/manage/suppliers.php:95
15406 #: /purchasing/manage/suppliers.php:95
15410 #: /purchasing/manage/suppliers.php:107
15411 #: /purchasing/manage/suppliers.php:107
15412 msgid "Our Customer No:"
15415 #: /purchasing/manage/suppliers.php:109
15416 #: /purchasing/manage/suppliers.php:109
15420 #: /purchasing/manage/suppliers.php:110
15421 #: /purchasing/manage/suppliers.php:110
15422 msgid "Bank Name/Account:"
15425 #: /purchasing/manage/suppliers.php:111 /sales/manage/customers.php:269
15426 #: /purchasing/manage/suppliers.php:111
15427 #: /sales/manage/customers.php:269
15428 msgid "Credit Limit:"
15431 #: /purchasing/manage/suppliers.php:112 /sales/manage/customers.php:271
15432 #: /purchasing/manage/suppliers.php:112
15433 #: /sales/manage/customers.php:271
15434 msgid "Payment Terms:"
15437 #: /purchasing/manage/suppliers.php:118 /purchasing/manage/suppliers.php:121
15438 #: /purchasing/manage/suppliers.php:118
15439 #: /purchasing/manage/suppliers.php:121
15440 msgid "Prices contain tax included:"
15443 #: /purchasing/manage/suppliers.php:126 /reporting/rep704.php:96
15444 #: /reporting/rep704.php:106 /reporting/rep704.php:114
15445 #: /purchasing/manage/suppliers.php:126
15446 #: /reporting/rep704.php:96
15447 #: /reporting/rep704.php:106
15448 #: /reporting/rep704.php:114
15452 #: /purchasing/manage/suppliers.php:127
15453 #: /purchasing/manage/suppliers.php:127
15454 msgid "Accounts Payable Account:"
15457 #: /purchasing/manage/suppliers.php:128
15458 #: /purchasing/manage/suppliers.php:128
15459 msgid "Purchase Account:"
15462 #: /purchasing/manage/suppliers.php:129
15463 #: /purchasing/manage/suppliers.php:129
15464 msgid "Use Item Inventory/COGS Account"
15467 #: /purchasing/manage/suppliers.php:132 /purchasing/manage/suppliers.php:136
15468 #: /purchasing/manage/suppliers.php:132
15469 #: /purchasing/manage/suppliers.php:136
15470 msgid "Contact Data"
15473 #: /purchasing/manage/suppliers.php:139
15474 #: /purchasing/manage/suppliers.php:139
15475 msgid "System default"
15478 #: /purchasing/manage/suppliers.php:158
15479 #: /sales/manage/customer_branches.php:255
15480 #: /purchasing/manage/suppliers.php:158
15481 #: /sales/manage/customer_branches.php:255
15485 #: /purchasing/manage/suppliers.php:159 /reporting/rep205.php:102
15486 #: /sales/manage/customer_branches.php:256
15487 #: /purchasing/manage/suppliers.php:159
15488 #: /reporting/rep205.php:102
15489 #: /sales/manage/customer_branches.php:256
15490 msgid "Mailing Address:"
15493 #: /purchasing/manage/suppliers.php:160
15494 #: /purchasing/manage/suppliers.php:160
15495 msgid "Physical Address:"
15498 #: /purchasing/manage/suppliers.php:162
15499 #: /purchasing/manage/suppliers.php:162
15503 #: /purchasing/manage/suppliers.php:163 /reporting/rep205.php:179
15504 #: /sales/manage/customer_branches.php:258 /sales/manage/customers.php:292
15505 #: /purchasing/manage/suppliers.php:163
15506 #: /reporting/rep205.php:179
15507 #: /sales/manage/customer_branches.php:258
15508 #: /sales/manage/customers.php:292
15509 msgid "General Notes:"
15512 #: /purchasing/manage/suppliers.php:165
15513 #: /purchasing/manage/suppliers.php:165
15514 msgid "Supplier status:"
15517 #: /purchasing/manage/suppliers.php:171
15518 #: /purchasing/manage/suppliers.php:171
15519 msgid "Update Supplier"
15522 #: /purchasing/manage/suppliers.php:172
15523 #: /purchasing/manage/suppliers.php:172
15524 msgid "Update supplier data"
15527 #: /purchasing/manage/suppliers.php:173
15528 #: /purchasing/manage/suppliers.php:173
15529 msgid "Select this supplier and return to document entry."
15532 #: /purchasing/manage/suppliers.php:174
15533 #: /purchasing/manage/suppliers.php:174
15534 msgid "Delete Supplier"
15537 #: /purchasing/manage/suppliers.php:175
15538 #: /purchasing/manage/suppliers.php:175
15539 msgid "Delete supplier data if have been never used"
15542 #: /purchasing/manage/suppliers.php:179
15543 #: /purchasing/manage/suppliers.php:179
15544 msgid "Add New Supplier Details"
15547 #: /purchasing/manage/suppliers.php:198
15548 #: /purchasing/manage/suppliers.php:198
15549 msgid "The supplier name must be entered."
15552 #: /purchasing/manage/suppliers.php:205
15553 #: /purchasing/manage/suppliers.php:205
15554 msgid "The supplier short name must be entered."
15557 #: /purchasing/manage/suppliers.php:225
15558 #: /purchasing/manage/suppliers.php:225
15559 msgid "Supplier has been updated."
15562 #: /purchasing/manage/suppliers.php:243
15563 #: /purchasing/manage/suppliers.php:243
15564 msgid "A new supplier has been added."
15567 #: /purchasing/manage/suppliers.php:261
15568 #: /purchasing/manage/suppliers.php:261
15570 "Cannot delete this supplier because there are transactions that refer to "
15574 #: /purchasing/manage/suppliers.php:269
15575 #: /purchasing/manage/suppliers.php:269
15577 "Cannot delete the supplier record because purchase orders have been created "
15578 "against this supplier."
15581 #: /purchasing/manage/suppliers.php:290
15582 #: /purchasing/inquiry/po_search_completed.php:95
15583 #: /purchasing/inquiry/po_search.php:76
15584 #: /purchasing/inquiry/supplier_allocation_inquiry.php:48
15585 #: /purchasing/manage/suppliers.php:290
15586 #: /purchasing/inquiry/po_search_completed.php:95
15587 #: /purchasing/inquiry/po_search.php:76
15588 #: /purchasing/inquiry/supplier_allocation_inquiry.php:48
15589 msgid "Select a supplier: "
15592 #: /purchasing/manage/suppliers.php:291
15593 #: /purchasing/manage/suppliers.php:291
15594 msgid "New supplier"
15597 #: /purchasing/manage/suppliers.php:310
15598 #: /sales/manage/customer_branches.php:307 /sales/manage/customers.php:351
15599 #: /purchasing/manage/suppliers.php:310
15600 #: /sales/manage/customer_branches.php:307
15601 #: /sales/manage/customers.php:351
15605 #: /purchasing/manage/suppliers.php:312
15606 #: /purchasing/manage/suppliers.php:312
15607 msgid "Purchase &Orders"
15610 #: /purchasing/inquiry/po_search_completed.php:25
15611 #: /purchasing/inquiry/po_search_completed.php:25
15612 msgid "Search Purchase Orders"
15615 #: /purchasing/inquiry/po_search_completed.php:85
15616 #: /purchasing/inquiry/po_search_completed.php:85
15617 msgid "into location:"
15620 #: /purchasing/inquiry/po_search_completed.php:97
15621 #: /purchasing/inquiry/po_search_completed.php:97
15622 msgid "Also closed:"
15625 #: /purchasing/inquiry/po_search_completed.php:115
15626 #: /purchasing/inquiry/po_search.php:122 /reporting/includes/doctext.inc:187
15627 #: /sales/inquiry/sales_orders_view.php:253
15628 #: /purchasing/inquiry/po_search_completed.php:115
15629 #: /purchasing/inquiry/po_search.php:122
15630 #: /reporting/includes/doctext.inc:187
15631 #: /sales/inquiry/sales_orders_view.php:253
15635 #: /purchasing/inquiry/po_search_completed.php:117
15636 #: /purchasing/inquiry/po_search.php:124
15637 #: /sales/inquiry/sales_orders_view.php:256
15638 #: /purchasing/inquiry/po_search_completed.php:117
15639 #: /purchasing/inquiry/po_search.php:124
15640 #: /sales/inquiry/sales_orders_view.php:256
15641 msgid "Order Total"
15644 #: /purchasing/inquiry/po_search.php:25
15645 #: /purchasing/inquiry/po_search.php:25
15646 msgid "Search Outstanding Purchase Orders"
15649 #: /purchasing/inquiry/po_search.php:99
15650 #: /purchasing/inquiry/po_search.php:99
15654 #: /purchasing/inquiry/po_search.php:135
15655 #: /purchasing/inquiry/po_search.php:135
15656 msgid "Marked orders have overdue items."
15659 #: /purchasing/inquiry/supplier_allocation_inquiry.php:23
15660 #: /purchasing/inquiry/supplier_allocation_inquiry.php:23
15661 msgid "Supplier Allocation Inquiry"
15664 #: /purchasing/inquiry/supplier_allocation_inquiry.php:55
15665 #: /sales/inquiry/customer_allocation_inquiry.php:49
15666 #: /purchasing/inquiry/supplier_allocation_inquiry.php:55
15667 #: /sales/inquiry/customer_allocation_inquiry.php:49
15668 msgid "show settled:"
15671 #: /purchasing/inquiry/supplier_allocation_inquiry.php:108
15672 #: /sales/inquiry/customer_allocation_inquiry.php:118
15673 #: /purchasing/inquiry/supplier_allocation_inquiry.php:108
15674 #: /sales/inquiry/customer_allocation_inquiry.php:118
15678 #: /purchasing/inquiry/supplier_allocation_inquiry.php:140
15679 #: /purchasing/inquiry/supplier_allocation_inquiry.php:140
15680 msgid "Supp Reference"
15683 #: /purchasing/inquiry/supplier_allocation_inquiry.php:146
15684 #: /reporting/rep101.php:134 /reporting/rep201.php:111
15685 #: /reporting/includes/doctext.inc:246
15686 #: /sales/inquiry/customer_allocation_inquiry.php:156
15687 #: /purchasing/inquiry/supplier_allocation_inquiry.php:146
15688 #: /reporting/rep101.php:134
15689 #: /reporting/rep201.php:111
15690 #: /reporting/includes/doctext.inc:246
15691 #: /sales/inquiry/customer_allocation_inquiry.php:156
15695 #: /purchasing/inquiry/supplier_inquiry.php:25
15696 #: /purchasing/inquiry/supplier_inquiry.php:25
15697 msgid "Supplier Inquiry"
15700 #: /purchasing/inquiry/supplier_inquiry.php:48
15701 #: /purchasing/inquiry/supplier_inquiry.php:48
15702 msgid "Select a supplier:"
15705 #: /purchasing/inquiry/supplier_inquiry.php:67
15706 #: /purchasing/inquiry/supplier_inquiry.php:68
15707 #: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:125
15708 #: /reporting/rep102.php:126 /reporting/rep102.php:127
15709 #: /reporting/rep102.php:250 /reporting/rep108.php:154
15710 #: /reporting/rep108.php:155 /reporting/rep108.php:156
15711 #: /reporting/rep202.php:124 /reporting/rep202.php:125
15712 #: /reporting/rep202.php:126 /reporting/rep202.php:158
15713 #: /reporting/rep202.php:159 /reporting/rep202.php:160
15714 #: /reporting/rep202.php:251 /sales/create_recurrent_invoices.php:136
15715 #: /sales/manage/recurrent_invoices.php:108
15716 #: /sales/inquiry/customer_inquiry.php:71
15717 #: /sales/inquiry/customer_inquiry.php:72
15718 #: /sales/inquiry/customer_inquiry.php:73
15719 #: /purchasing/inquiry/supplier_inquiry.php:67
15720 #: /purchasing/inquiry/supplier_inquiry.php:68
15721 #: /purchasing/inquiry/supplier_inquiry.php:69
15722 #: /reporting/rep102.php:125
15723 #: /reporting/rep102.php:126
15724 #: /reporting/rep102.php:127
15725 #: /reporting/rep102.php:250
15726 #: /reporting/rep108.php:154
15727 #: /reporting/rep108.php:155
15728 #: /reporting/rep108.php:156
15729 #: /reporting/rep202.php:124
15730 #: /reporting/rep202.php:125
15731 #: /reporting/rep202.php:126
15732 #: /reporting/rep202.php:158
15733 #: /reporting/rep202.php:159
15734 #: /reporting/rep202.php:160
15735 #: /reporting/rep202.php:251
15736 #: /sales/create_recurrent_invoices.php:136
15737 #: /sales/manage/recurrent_invoices.php:108
15738 #: /sales/inquiry/customer_inquiry.php:71
15739 #: /sales/inquiry/customer_inquiry.php:72
15740 #: /sales/inquiry/customer_inquiry.php:73
15744 #: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:127
15745 #: /reporting/rep108.php:156 /reporting/rep202.php:126
15746 #: /reporting/rep202.php:160 /sales/inquiry/customer_inquiry.php:73
15747 #: /purchasing/inquiry/supplier_inquiry.php:69
15748 #: /reporting/rep102.php:127
15749 #: /reporting/rep108.php:156
15750 #: /reporting/rep202.php:126
15751 #: /reporting/rep202.php:160
15752 #: /sales/inquiry/customer_inquiry.php:73
15756 #: /purchasing/inquiry/supplier_inquiry.php:73
15757 #: /sales/inquiry/customer_inquiry.php:76
15758 #: /purchasing/inquiry/supplier_inquiry.php:73
15759 #: /sales/inquiry/customer_inquiry.php:76
15763 #: /purchasing/inquiry/supplier_inquiry.php:73 /reporting/rep102.php:130
15764 #: /reporting/rep102.php:248 /reporting/rep108.php:158
15765 #: /reporting/rep202.php:130 /reporting/rep202.php:249
15766 #: /sales/inquiry/customer_inquiry.php:76
15767 #: /purchasing/inquiry/supplier_inquiry.php:73
15768 #: /reporting/rep102.php:130
15769 #: /reporting/rep102.php:248
15770 #: /reporting/rep108.php:158
15771 #: /reporting/rep202.php:130
15772 #: /reporting/rep202.php:249
15773 #: /sales/inquiry/customer_inquiry.php:76
15777 #: /purchasing/inquiry/supplier_inquiry.php:74 /reporting/rep102.php:131
15778 #: /reporting/rep108.php:158 /reporting/rep202.php:131
15779 #: /sales/inquiry/customer_inquiry.php:77
15780 #: /purchasing/inquiry/supplier_inquiry.php:74
15781 #: /reporting/rep102.php:131
15782 #: /reporting/rep108.php:158
15783 #: /reporting/rep202.php:131
15784 #: /sales/inquiry/customer_inquiry.php:77
15785 msgid "Total Balance"
15788 #: /purchasing/inquiry/supplier_inquiry.php:133
15789 #: /sales/inquiry/customer_inquiry.php:163
15790 #: /purchasing/inquiry/supplier_inquiry.php:133
15791 #: /sales/inquiry/customer_inquiry.php:163
15792 msgid "Credit This"
15795 #: /purchasing/inquiry/supplier_inquiry.php:155
15796 #: /purchasing/inquiry/supplier_inquiry.php:155
15797 msgid "Print Remittance"
15800 #: /purchasing/allocations/supplier_allocate.php:29
15801 #: /purchasing/allocations/supplier_allocate.php:29
15802 msgid "Allocate Supplier Payment or Credit Note"
15805 #: /purchasing/allocations/supplier_allocate.php:52
15806 #: /purchasing/allocations/supplier_allocate.php:52
15807 msgid "Allocation of"
15810 #: /purchasing/allocations/supplier_allocate.php:58
15811 #: /sales/allocations/customer_allocate.php:55
15812 #: /purchasing/allocations/supplier_allocate.php:58
15813 #: /sales/allocations/customer_allocate.php:55
15817 #: /purchasing/allocations/supplier_allocate.php:62
15818 #: /sales/allocations/customer_allocate.php:59
15819 #: /purchasing/allocations/supplier_allocate.php:62
15820 #: /sales/allocations/customer_allocate.php:59
15821 msgid "Amount ot be settled:"
15824 #: /purchasing/allocations/supplier_allocate.php:74
15825 #: /sales/allocations/customer_allocate.php:72
15826 #: /purchasing/allocations/supplier_allocate.php:74
15827 #: /sales/allocations/customer_allocate.php:72
15828 msgid "Start again allocation of selected amount"
15831 #: /purchasing/allocations/supplier_allocate.php:75
15832 #: /sales/allocations/customer_allocate.php:73
15833 #: /purchasing/allocations/supplier_allocate.php:75
15834 #: /sales/allocations/customer_allocate.php:73
15835 msgid "Process allocations"
15838 #: /purchasing/allocations/supplier_allocate.php:76
15839 #: /purchasing/allocations/supplier_allocate.php:82
15840 #: /sales/allocations/customer_allocate.php:74
15841 #: /sales/allocations/customer_allocate.php:80
15842 #: /purchasing/allocations/supplier_allocate.php:76
15843 #: /purchasing/allocations/supplier_allocate.php:82
15844 #: /sales/allocations/customer_allocate.php:74
15845 #: /sales/allocations/customer_allocate.php:80
15846 msgid "Back to Allocations"
15849 #: /purchasing/allocations/supplier_allocate.php:77
15850 #: /purchasing/allocations/supplier_allocate.php:83
15851 #: /sales/allocations/customer_allocate.php:74
15852 #: /sales/allocations/customer_allocate.php:81
15853 #: /purchasing/allocations/supplier_allocate.php:77
15854 #: /purchasing/allocations/supplier_allocate.php:83
15855 #: /sales/allocations/customer_allocate.php:74
15856 #: /sales/allocations/customer_allocate.php:81
15857 msgid "Abandon allocations and return to selection of allocatable amounts"
15860 #: /purchasing/allocations/supplier_allocate.php:81
15861 #: /sales/allocations/customer_allocate.php:78
15862 #: /purchasing/allocations/supplier_allocate.php:81
15863 #: /sales/allocations/customer_allocate.php:78
15864 msgid "There are no unsettled transactions to allocate."
15867 #: /purchasing/allocations/supplier_allocation_main.php:26
15868 #: /purchasing/allocations/supplier_allocation_main.php:26
15869 msgid "Supplier Allocations"
15872 #: /purchasing/allocations/supplier_allocation_main.php:36
15873 #: /purchasing/allocations/supplier_allocation_main.php:36
15874 msgid "Select a Supplier: "
15877 #: /purchasing/allocations/supplier_allocation_main.php:39
15878 #: /sales/allocations/customer_allocation_main.php:35
15879 #: /purchasing/allocations/supplier_allocation_main.php:39
15880 #: /sales/allocations/customer_allocation_main.php:35
15881 msgid "Show Settled Items:"
15884 #: /purchasing/allocations/supplier_allocation_main.php:70
15885 #: /sales/allocations/customer_allocation_main.php:74
15886 #: /purchasing/allocations/supplier_allocation_main.php:70
15887 #: /sales/allocations/customer_allocation_main.php:74
15891 #: /purchasing/allocations/supplier_allocation_main.php:111
15892 #: /sales/allocations/customer_allocation_main.php:110
15893 #: /purchasing/allocations/supplier_allocation_main.php:111
15894 #: /sales/allocations/customer_allocation_main.php:110
15895 msgid "Marked items are settled."
15898 #: /reporting/rep101.php:123 /reporting/rep102.php:113
15899 #: /reporting/rep114.php:108 /reporting/rep202.php:112
15900 #: /reporting/rep203.php:83
15901 #: /reporting/rep101.php:123
15902 #: /reporting/rep102.php:113
15903 #: /reporting/rep114.php:108
15904 #: /reporting/rep202.php:112
15905 #: /reporting/rep203.php:83
15906 msgid "Balances in Home Currency"
15909 #: /reporting/rep101.php:133 /reporting/rep201.php:110
15910 #: /reporting/rep203.php:93 /reporting/rep709.php:116
15911 #: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
15912 #: /reporting/includes/doctext.inc:245
15913 #: /reporting/rep101.php:133
15914 #: /reporting/rep201.php:110
15915 #: /reporting/rep203.php:93
15916 #: /reporting/rep709.php:116
15917 #: /reporting/includes/doctext.inc:166
15918 #: /reporting/includes/doctext.inc:207
15919 #: /reporting/includes/doctext.inc:245
15923 #: /reporting/rep101.php:133 /reporting/rep201.php:110
15924 #: /reporting/includes/doctext.inc:245
15925 #: /reporting/rep101.php:133
15926 #: /reporting/rep201.php:110
15927 #: /reporting/includes/doctext.inc:245
15931 #: /reporting/rep101.php:133 /reporting/rep201.php:111
15932 #: /reporting/includes/doctext.inc:246
15933 #: /reporting/rep101.php:133
15934 #: /reporting/rep201.php:111
15935 #: /reporting/includes/doctext.inc:246
15939 #: /reporting/rep101.php:144 /reporting/rep102.php:141
15940 #: /reporting/rep201.php:121 /reporting/rep202.php:141
15941 #: /reporting/rep203.php:102 /reporting/rep303.php:136
15942 #: /reporting/reports_main.php:39 /reporting/reports_main.php:49
15943 #: /reporting/reports_main.php:156 /reporting/reports_main.php:166
15944 #: /reporting/reports_main.php:175 /reporting/reports_main.php:227
15945 #: /reporting/rep101.php:144
15946 #: /reporting/rep102.php:141
15947 #: /reporting/rep201.php:121
15948 #: /reporting/rep202.php:141
15949 #: /reporting/rep203.php:102
15950 #: /reporting/rep303.php:136
15951 #: /reporting/reports_main.php:39
15952 #: /reporting/reports_main.php:49
15953 #: /reporting/reports_main.php:156
15954 #: /reporting/reports_main.php:166
15955 #: /reporting/reports_main.php:175
15956 #: /reporting/reports_main.php:227
15957 msgid "Suppress Zeros"
15960 #: /reporting/rep101.php:146
15961 #: /reporting/rep101.php:146
15962 msgid "Customer Balances"
15965 #: /reporting/rep101.php:256 /reporting/rep102.php:235
15966 #: /reporting/rep106.php:181 /reporting/rep201.php:234
15967 #: /reporting/rep202.php:235 /reporting/rep203.php:181
15968 #: /reporting/rep204.php:148 /reporting/rep301.php:254
15969 #: /reporting/rep304.php:211 /reporting/rep305.php:188
15970 #: /reporting/rep306.php:293 /reporting/rep309.php:158
15971 #: /reporting/rep101.php:256
15972 #: /reporting/rep102.php:235
15973 #: /reporting/rep106.php:181
15974 #: /reporting/rep201.php:234
15975 #: /reporting/rep202.php:235
15976 #: /reporting/rep203.php:181
15977 #: /reporting/rep204.php:148
15978 #: /reporting/rep301.php:254
15979 #: /reporting/rep304.php:211
15980 #: /reporting/rep305.php:188
15981 #: /reporting/rep306.php:293
15982 #: /reporting/rep309.php:158
15983 msgid "Grand Total"
15986 #: /reporting/rep102.php:107 /reporting/rep106.php:99
15987 #: /reporting/rep202.php:106 /reporting/rep709.php:100
15988 #: /reporting/reports_main.php:48 /reporting/reports_main.php:91
15989 #: /reporting/reports_main.php:165 /reporting/reports_main.php:211
15990 #: /reporting/reports_main.php:498
15991 #: /reporting/rep102.php:107
15992 #: /reporting/rep106.php:99
15993 #: /reporting/rep202.php:106
15994 #: /reporting/rep709.php:100
15995 #: /reporting/reports_main.php:48
15996 #: /reporting/reports_main.php:91
15997 #: /reporting/reports_main.php:165
15998 #: /reporting/reports_main.php:211
15999 #: /reporting/reports_main.php:498
16000 msgid "Summary Only"
16003 #: /reporting/rep102.php:109 /reporting/rep202.php:108
16004 #: /reporting/rep709.php:102
16005 #: /reporting/rep102.php:109
16006 #: /reporting/rep202.php:108
16007 #: /reporting/rep709.php:102
16008 msgid "Detailed Report"
16011 #: /reporting/rep102.php:136 /reporting/rep202.php:136
16012 #: /reporting/rep203.php:99 /reporting/rep301.php:174
16013 #: /reporting/reports_main.php:35 /reporting/reports_main.php:44
16014 #: /reporting/reports_main.php:65 /reporting/reports_main.php:81
16015 #: /reporting/reports_main.php:90 /reporting/reports_main.php:152
16016 #: /reporting/reports_main.php:161 /reporting/reports_main.php:172
16017 #: /reporting/reports_main.php:208 /reporting/reports_main.php:234
16018 #: /reporting/reports_main.php:244 /reporting/reports_main.php:250
16019 #: /reporting/reports_main.php:260 /reporting/reports_main.php:268
16020 #: /reporting/reports_main.php:276 /reporting/reports_main.php:320
16021 #: /reporting/reports_main.php:328 /reporting/reports_main.php:340
16022 #: /reporting/reports_main.php:352 /reporting/reports_main.php:370
16023 #: /reporting/reports_main.php:381 /reporting/reports_main.php:393
16024 #: /reporting/reports_main.php:406 /reporting/reports_main.php:422
16025 #: /reporting/reports_main.php:432 /reporting/reports_main.php:443
16026 #: /reporting/reports_main.php:455 /reporting/reports_main.php:469
16027 #: /reporting/reports_main.php:478 /reporting/reports_main.php:488
16028 #: /reporting/reports_main.php:497 /reporting/reports_main.php:504
16029 #: /reporting/rep102.php:136
16030 #: /reporting/rep202.php:136
16031 #: /reporting/rep203.php:99
16032 #: /reporting/rep301.php:174
16033 #: /reporting/reports_main.php:35
16034 #: /reporting/reports_main.php:44
16035 #: /reporting/reports_main.php:65
16036 #: /reporting/reports_main.php:81
16037 #: /reporting/reports_main.php:90
16038 #: /reporting/reports_main.php:152
16039 #: /reporting/reports_main.php:161
16040 #: /reporting/reports_main.php:172
16041 #: /reporting/reports_main.php:208
16042 #: /reporting/reports_main.php:234
16043 #: /reporting/reports_main.php:244
16044 #: /reporting/reports_main.php:250
16045 #: /reporting/reports_main.php:260
16046 #: /reporting/reports_main.php:268
16047 #: /reporting/reports_main.php:276
16048 #: /reporting/reports_main.php:320
16049 #: /reporting/reports_main.php:328
16050 #: /reporting/reports_main.php:340
16051 #: /reporting/reports_main.php:352
16052 #: /reporting/reports_main.php:370
16053 #: /reporting/reports_main.php:381
16054 #: /reporting/reports_main.php:393
16055 #: /reporting/reports_main.php:406
16056 #: /reporting/reports_main.php:422
16057 #: /reporting/reports_main.php:432
16058 #: /reporting/reports_main.php:443
16059 #: /reporting/reports_main.php:455
16060 #: /reporting/reports_main.php:469
16061 #: /reporting/reports_main.php:478
16062 #: /reporting/reports_main.php:488
16063 #: /reporting/reports_main.php:497
16064 #: /reporting/reports_main.php:504
16068 #: /reporting/rep102.php:140 /reporting/rep202.php:140
16069 #: /reporting/reports_main.php:47 /reporting/reports_main.php:123
16070 #: /reporting/reports_main.php:164
16071 #: /reporting/rep102.php:140
16072 #: /reporting/rep202.php:140
16073 #: /reporting/reports_main.php:47
16074 #: /reporting/reports_main.php:123
16075 #: /reporting/reports_main.php:164
16076 msgid "Show Also Allocated"
16079 #: /reporting/rep102.php:145
16080 #: /reporting/rep102.php:145
16081 msgid "Aged Customer Analysis"
16084 #: /reporting/rep103.php:133
16085 #: /reporting/rep103.php:133
16089 #: /reporting/rep103.php:137
16090 #: /reporting/rep103.php:137
16091 msgid "All Sales Folk"
16094 #: /reporting/rep103.php:141 /reporting/rep205.php:89
16095 #: /reporting/rep103.php:141
16096 #: /reporting/rep205.php:89
16097 msgid "Greater than "
16100 #: /reporting/rep103.php:145 /reporting/rep205.php:93
16101 #: /reporting/rep103.php:145
16102 #: /reporting/rep205.php:93
16106 #: /reporting/rep103.php:154
16107 #: /reporting/rep103.php:154
16108 msgid "Customer Postal Address"
16111 #: /reporting/rep103.php:154
16112 #: /reporting/rep103.php:154
16113 msgid "Price/Turnover"
16116 #: /reporting/rep103.php:154
16117 #: /reporting/rep103.php:154
16118 msgid "Branch Contact Information"
16121 #: /reporting/rep103.php:155
16122 #: /reporting/rep103.php:155
16123 msgid "Branch Delivery Address"
16126 #: /reporting/rep103.php:160 /reporting/rep205.php:108
16127 #: /reporting/reports_main.php:55 /reporting/reports_main.php:185
16128 #: /reporting/rep103.php:160
16129 #: /reporting/rep205.php:108
16130 #: /reporting/reports_main.php:55
16131 #: /reporting/reports_main.php:185
16132 msgid "Activity Since"
16135 #: /reporting/rep103.php:161 /reporting/reports_main.php:56
16136 #: /sales/manage/sales_areas.php:16
16137 #: /reporting/rep103.php:161
16138 #: /reporting/reports_main.php:56
16139 #: /sales/manage/sales_areas.php:16
16140 msgid "Sales Areas"
16143 #: /reporting/rep103.php:162 /reporting/reports_main.php:57
16144 #: /reporting/rep103.php:162
16145 #: /reporting/reports_main.php:57
16149 #: /reporting/rep103.php:163 /reporting/rep205.php:109
16150 #: /reporting/rep103.php:163
16151 #: /reporting/rep205.php:109
16155 #: /reporting/rep103.php:165
16156 #: /reporting/rep103.php:165
16157 msgid "Customer Details Listing"
16160 #: /reporting/rep103.php:196
16161 #: /reporting/rep103.php:196
16162 msgid "Customers in"
16165 #: /reporting/rep103.php:217
16166 #: /reporting/rep103.php:217
16170 #: /reporting/rep103.php:245 /reporting/rep205.php:164
16171 #: /reporting/rep103.php:245
16172 #: /reporting/rep205.php:164
16176 #: /reporting/rep103.php:260
16177 #: /reporting/rep103.php:260
16178 msgid "Gereral Notes:"
16181 #: /reporting/rep103.php:269 /reporting/rep205.php:102
16182 #: /reporting/rep205.php:188
16183 #: /reporting/rep103.php:269
16184 #: /reporting/rep205.php:102
16185 #: /reporting/rep205.php:188
16189 #: /reporting/rep104.php:111
16190 #: /reporting/rep104.php:111
16191 msgid "Category/Items"
16194 #: /reporting/rep104.php:111 /reporting/rep301.php:169
16195 #: /reporting/rep303.php:121 /reporting/rep303.php:127
16196 #: /reporting/rep307.php:117 /reporting/rep308.php:242
16197 #: /reporting/rep104.php:111
16198 #: /reporting/rep301.php:169
16199 #: /reporting/rep303.php:121
16200 #: /reporting/rep303.php:127
16201 #: /reporting/rep307.php:117
16202 #: /reporting/rep308.php:242
16206 #: /reporting/rep104.php:111
16207 #: /reporting/rep104.php:111
16211 #: /reporting/rep104.php:119 /reporting/reports_main.php:75
16212 #: /reporting/rep104.php:119
16213 #: /reporting/reports_main.php:75
16217 #: /reporting/rep104.php:126
16218 #: /reporting/rep104.php:126
16219 msgid "Price Listing"
16222 #: /reporting/rep104.php:195
16223 #: /reporting/rep104.php:195
16227 #: /reporting/rep105.php:103
16228 #: /reporting/rep105.php:103
16232 #: /reporting/rep105.php:105 /reporting/reports_main.php:84
16233 #: /reporting/rep105.php:105
16234 #: /reporting/reports_main.php:84
16235 msgid "Back Orders Only"
16238 #: /reporting/rep105.php:109 /reporting/rep204.php:84
16239 #: /sales/inquiry/customer_allocation_inquiry.php:149
16240 #: /sales/inquiry/customer_inquiry.php:204
16241 #: /reporting/rep105.php:109
16242 #: /reporting/rep204.php:84
16243 #: /sales/inquiry/customer_allocation_inquiry.php:149
16244 #: /sales/inquiry/customer_inquiry.php:204
16248 #: /reporting/rep105.php:109 /reporting/rep106.php:89
16249 #: /reporting/rep112.php:178 /sales/create_recurrent_invoices.php:136
16250 #: /sales/customer_credit_invoice.php:235 /sales/customer_delivery.php:327
16251 #: /sales/customer_invoice.php:450 /sales/manage/customers.php:255
16252 #: /sales/manage/customers.php:295 /sales/manage/recurrent_invoices.php:108
16253 #: /sales/view/view_credit.php:58 /sales/inquiry/customer_inquiry.php:209
16254 #: /sales/inquiry/sales_deliveries_view.php:171
16255 #: /sales/inquiry/sales_orders_view.php:251
16256 #: /sales/inquiry/sales_orders_view.php:265
16257 #: /reporting/rep105.php:109
16258 #: /reporting/rep106.php:89
16259 #: /reporting/rep112.php:178
16260 #: /sales/create_recurrent_invoices.php:136
16261 #: /sales/customer_credit_invoice.php:235
16262 #: /sales/customer_delivery.php:327
16263 #: /sales/customer_invoice.php:450
16264 #: /sales/manage/customers.php:255
16265 #: /sales/manage/customers.php:295
16266 #: /sales/manage/recurrent_invoices.php:108
16267 #: /sales/view/view_credit.php:58
16268 #: /sales/inquiry/customer_inquiry.php:209
16269 #: /sales/inquiry/sales_deliveries_view.php:171
16270 #: /sales/inquiry/sales_orders_view.php:251
16271 #: /sales/inquiry/sales_orders_view.php:265
16275 #: /reporting/rep105.php:109 /reporting/rep106.php:89
16276 #: /reporting/rep105.php:109
16277 #: /reporting/rep106.php:89
16278 msgid "Customer Ref"
16281 #: /reporting/rep105.php:110
16282 #: /reporting/rep105.php:110
16286 #: /reporting/rep105.php:110
16287 #: /reporting/rep105.php:110
16291 #: /reporting/rep105.php:110 /reporting/rep401.php:71
16292 #: /reporting/rep105.php:110
16293 #: /reporting/rep401.php:71
16297 #: /reporting/rep105.php:114 /sales/customer_delivery.php:423
16298 #: /sales/customer_invoice.php:551 /sales/includes/ui/sales_order_ui.inc:147
16299 #: /reporting/rep105.php:114
16300 #: /sales/customer_delivery.php:423
16301 #: /sales/customer_invoice.php:551
16302 #: /sales/includes/ui/sales_order_ui.inc:147
16306 #: /reporting/rep105.php:121
16307 #: /reporting/rep105.php:121
16311 #: /reporting/rep105.php:125
16312 #: /reporting/rep105.php:125
16313 msgid "Order Status Listing"
16316 #: /reporting/rep106.php:90
16317 #: /reporting/rep106.php:90
16321 #: /reporting/rep106.php:90 /reporting/rep106.php:94 /reporting/rep106.php:95
16322 #: /sales/manage/sales_people.php:99 /sales/manage/sales_people.php:159
16323 #: /sales/manage/sales_people.php:161
16324 #: /reporting/rep106.php:90
16325 #: /reporting/rep106.php:94
16326 #: /reporting/rep106.php:95
16327 #: /sales/manage/sales_people.php:99
16328 #: /sales/manage/sales_people.php:159
16329 #: /sales/manage/sales_people.php:161
16333 #: /reporting/rep106.php:94
16334 #: /reporting/rep106.php:94
16338 #: /reporting/rep106.php:95 /sales/manage/sales_people.php:99
16339 #: /reporting/rep106.php:95
16340 #: /sales/manage/sales_people.php:99
16344 #: /reporting/rep106.php:103
16345 #: /reporting/rep106.php:103
16346 msgid "Salesman Listing"
16349 #: /reporting/rep107.php:88 /reporting/rep107.php:114
16350 #: /reporting/includes/doctext.inc:117
16351 #: /reporting/rep107.php:88
16352 #: /reporting/rep107.php:114
16353 #: /reporting/includes/doctext.inc:117
16357 #: /reporting/rep107.php:199
16358 #: /reporting/rep107.php:199
16359 msgid "Prepayments invoiced to this order up to day:"
16362 #: /reporting/rep107.php:206
16363 #: /reporting/rep107.php:206
16364 msgid "Invoice reference"
16367 #: /reporting/rep107.php:223
16368 #: /reporting/rep107.php:223
16369 msgid "Total payments:"
16372 #: /reporting/rep107.php:237 /reporting/rep109.php:159
16373 #: /reporting/rep110.php:161 /reporting/rep111.php:157
16374 #: /reporting/rep113.php:150 /sales/view/view_credit.php:138
16375 #: /sales/view/view_dispatch.php:155 /sales/view/view_invoice.php:159
16376 #: /sales/view/view_sales_order.php:245
16377 #: /sales/includes/ui/sales_credit_ui.inc:223
16378 #: /reporting/rep107.php:237
16379 #: /reporting/rep109.php:159
16380 #: /reporting/rep110.php:161
16381 #: /reporting/rep111.php:157
16382 #: /reporting/rep113.php:150
16383 #: /sales/view/view_credit.php:138
16384 #: /sales/view/view_dispatch.php:155
16385 #: /sales/view/view_invoice.php:159
16386 #: /sales/view/view_sales_order.php:245
16387 #: /sales/includes/ui/sales_credit_ui.inc:223
16391 #: /reporting/rep107.php:283 /reporting/rep109.php:211
16392 #: /reporting/rep111.php:209
16393 #: /reporting/rep107.php:283
16394 #: /reporting/rep109.php:211
16395 #: /reporting/rep111.php:209
16396 msgid "TOTAL ORDER VAT INCL."
16399 #: /reporting/rep107.php:289
16400 #: /reporting/rep107.php:289
16401 msgid "THIS INVOICE"
16404 #: /reporting/rep108.php:85 /reporting/rep108.php:113
16405 #: /reporting/includes/doctext.inc:237
16406 #: /reporting/rep108.php:85
16407 #: /reporting/rep108.php:113
16408 #: /reporting/includes/doctext.inc:237
16412 #: /reporting/rep108.php:130
16413 #: /reporting/rep108.php:130
16414 msgid "Outstanding Transactions"
16417 #: /reporting/rep108.php:173
16418 #: /reporting/rep108.php:173
16422 #: /reporting/rep108.php:173
16423 #: /reporting/rep108.php:173
16427 #: /reporting/rep109.php:64 /reporting/rep109.php:95 /reporting/rep109.php:100
16428 #: /reporting/includes/doctext.inc:64
16429 #: /reporting/rep109.php:64
16430 #: /reporting/rep109.php:95
16431 #: /reporting/rep109.php:100
16432 #: /reporting/includes/doctext.inc:64
16433 msgid "SALES ORDER"
16436 #: /reporting/rep109.php:66 /reporting/rep109.php:90 /reporting/rep109.php:100
16437 #: /reporting/includes/doctext.inc:64
16438 #: /reporting/rep109.php:66
16439 #: /reporting/rep109.php:90
16440 #: /reporting/rep109.php:100
16441 #: /reporting/includes/doctext.inc:64
16445 #: /reporting/rep109.php:165 /reporting/rep111.php:163
16446 #: /reporting/rep109.php:165
16447 #: /reporting/rep111.php:163
16448 msgid "TOTAL ORDER EX VAT"
16451 #: /reporting/rep110.php:69
16452 #: /reporting/rep110.php:69
16456 #: /reporting/rep110.php:71 /reporting/rep110.php:92
16457 #: /reporting/includes/doctext.inc:81
16458 #: /reporting/rep110.php:71
16459 #: /reporting/rep110.php:92
16460 #: /reporting/includes/doctext.inc:81
16461 msgid "PACKING SLIP"
16464 #: /reporting/rep110.php:87 /reporting/includes/doctext.inc:81
16465 #: /reporting/rep110.php:87
16466 #: /reporting/includes/doctext.inc:81
16467 msgid "DELIVERY NOTE"
16470 #: /reporting/rep110.php:205
16471 #: /reporting/rep110.php:205
16472 msgid "TOTAL DELIVERY INCL. VAT"
16475 #: /reporting/rep111.php:64 /reporting/includes/doctext.inc:49
16476 #: /reporting/rep111.php:64
16477 #: /reporting/includes/doctext.inc:49
16478 msgid "SALES QUOTATION"
16481 #: /reporting/rep112.php:83 /reporting/includes/doctext.inc:197
16482 #: /reporting/rep112.php:83
16483 #: /reporting/includes/doctext.inc:197
16487 #: /reporting/rep112.php:117 /reporting/rep210.php:125
16488 #: /reporting/rep112.php:117
16489 #: /reporting/rep210.php:125
16490 msgid "As advance / full / part / payment towards:"
16493 #: /reporting/rep112.php:158
16494 #: /reporting/rep112.php:158
16495 msgid "TOTAL RECEIPT"
16498 #: /reporting/rep112.php:169
16499 #: /reporting/rep112.php:169
16500 msgid "Received / Sign"
16503 #: /reporting/rep112.php:171
16504 #: /reporting/rep112.php:171
16505 msgid "By Cash / Cheque* / Draft No."
16508 #: /reporting/rep112.php:173
16509 #: /reporting/rep112.php:173
16513 #: /reporting/rep112.php:176
16514 #: /reporting/rep112.php:176
16515 msgid "Drawn on Bank"
16518 #: /reporting/rep113.php:67 /reporting/rep113.php:89
16519 #: /reporting/includes/doctext.inc:102
16520 #: /reporting/rep113.php:67
16521 #: /reporting/rep113.php:89
16522 #: /reporting/includes/doctext.inc:102
16523 msgid "CREDIT NOTE"
16526 #: /reporting/rep113.php:194 /sales/view/view_credit.php:143
16527 #: /reporting/rep113.php:194
16528 #: /sales/view/view_credit.php:143
16529 msgid "TOTAL CREDIT"
16532 #: /reporting/rep114.php:87
16533 #: /reporting/rep114.php:87
16534 msgid "Sales Summary Report"
16537 #: /reporting/rep114.php:91 /reporting/reports_main.php:66
16538 #: /reporting/rep114.php:91
16539 #: /reporting/reports_main.php:66
16540 msgid "Tax Id Only"
16543 #: /reporting/rep114.php:95
16544 #: /reporting/rep114.php:95
16548 #: /reporting/rep114.php:95
16549 #: /reporting/rep114.php:95
16550 msgid "Total ex. Tax"
16553 #: /reporting/rep114.php:95 /reporting/rep709.php:117
16554 #: /taxes/tax_groups.php:171
16555 #: /reporting/rep114.php:95
16556 #: /reporting/rep709.php:117
16557 #: /taxes/tax_groups.php:171
16561 #: /reporting/rep201.php:100
16562 #: /reporting/rep201.php:100
16563 msgid "Balances in Home currency"
16566 #: /reporting/rep201.php:123
16567 #: /reporting/rep201.php:123
16568 msgid "Supplier Balances"
16571 #: /reporting/rep202.php:144
16572 #: /reporting/rep202.php:144
16576 #: /reporting/rep202.php:145
16577 #: /reporting/rep202.php:145
16578 msgid "Aged Supplier Analysis"
16581 #: /reporting/rep203.php:104
16582 #: /reporting/rep203.php:104
16583 msgid "Payment Report"
16586 #: /reporting/rep204.php:84
16587 #: /reporting/rep204.php:84
16591 #: /reporting/rep204.php:84
16592 #: /reporting/rep204.php:84
16596 #: /reporting/rep204.php:85
16597 #: /reporting/rep204.php:85
16601 #: /reporting/rep204.php:92
16602 #: /reporting/rep204.php:92
16603 msgid "Outstanding GRNs Report"
16606 #: /reporting/rep205.php:102
16607 #: /reporting/rep205.php:102
16608 msgid "Contact Information"
16611 #: /reporting/rep205.php:103
16612 #: /reporting/rep205.php:103
16613 msgid "Physical Address"
16616 #: /reporting/rep205.php:111
16617 #: /reporting/rep205.php:111
16618 msgid "Supplier Details Listing"
16621 #: /reporting/rep205.php:139
16622 #: /reporting/rep205.php:139
16626 #: /reporting/rep209.php:87 /reporting/rep209.php:103
16627 #: /reporting/includes/doctext.inc:170
16628 #: /reporting/rep209.php:87
16629 #: /reporting/rep209.php:103
16630 #: /reporting/includes/doctext.inc:170
16631 msgid "PURCHASE ORDER"
16634 #: /reporting/rep209.php:212
16635 #: /reporting/rep209.php:212
16639 #: /reporting/rep210.php:84 /reporting/rep210.php:109
16640 #: /reporting/includes/doctext.inc:150
16641 #: /reporting/rep210.php:84
16642 #: /reporting/rep210.php:109
16643 #: /reporting/includes/doctext.inc:150
16647 #: /reporting/rep210.php:168
16648 #: /reporting/rep210.php:168
16649 msgid "TOTAL REMITTANCE"
16652 #: /reporting/rep301.php:178
16653 #: /reporting/rep301.php:178
16654 msgid "Inventory Valuation Report"
16657 #: /reporting/rep302.php:124
16658 #: /reporting/rep302.php:124
16662 #: /reporting/rep302.php:124
16663 #: /reporting/rep302.php:124
16667 #: /reporting/rep302.php:124
16668 #: /reporting/rep302.php:124
16672 #: /reporting/rep302.php:124
16673 #: /reporting/rep302.php:124
16677 #: /reporting/rep302.php:133
16678 #: /reporting/rep302.php:133
16679 msgid "Inventory Planning Report"
16682 #: /reporting/rep303.php:109
16683 #: /reporting/rep303.php:109
16687 #: /reporting/rep303.php:121 /reporting/rep303.php:127
16688 #: /reporting/rep305.php:101
16689 #: /reporting/rep303.php:121
16690 #: /reporting/rep303.php:127
16691 #: /reporting/rep305.php:101
16695 #: /reporting/rep303.php:121
16696 #: /reporting/rep303.php:121
16700 #: /reporting/rep303.php:135
16701 #: /reporting/rep303.php:135
16702 msgid "Only Shortage"
16705 #: /reporting/rep303.php:143
16706 #: /reporting/rep303.php:143
16707 msgid "Stock Check Sheets"
16710 #: /reporting/rep304.php:126 /reporting/rep305.php:101
16711 #: /reporting/rep306.php:141 /reporting/rep309.php:98
16712 #: /reporting/rep304.php:126
16713 #: /reporting/rep305.php:101
16714 #: /reporting/rep306.php:141
16715 #: /reporting/rep309.php:98
16719 #: /reporting/rep304.php:126 /reporting/rep309.php:98
16720 #: /sales/manage/customer_branches.php:228 /sales/manage/customers.php:265
16721 #: /reporting/rep304.php:126
16722 #: /reporting/rep309.php:98
16723 #: /sales/manage/customer_branches.php:228
16724 #: /sales/manage/customers.php:265
16728 #: /reporting/rep304.php:126
16729 #: /reporting/rep304.php:126
16733 #: /reporting/rep304.php:126
16734 #: /reporting/rep304.php:126
16735 msgid "Contribution"
16738 #: /reporting/rep304.php:137 /reporting/reports_main.php:238
16739 #: /reporting/rep304.php:137
16740 #: /reporting/reports_main.php:238
16741 msgid "Show Service Items"
16744 #: /reporting/rep304.php:139
16745 #: /reporting/rep304.php:139
16746 msgid "Inventory Sales Report"
16749 #: /reporting/rep305.php:101
16750 #: /reporting/rep305.php:101
16754 #: /reporting/rep305.php:101
16755 #: /reporting/rep305.php:101
16759 #: /reporting/rep305.php:101
16760 #: /reporting/rep305.php:101
16764 #: /reporting/rep305.php:101
16765 #: /reporting/rep305.php:101
16769 #: /reporting/rep305.php:108
16770 #: /reporting/rep305.php:108
16771 msgid "GRN Valuation Report"
16774 #: /reporting/rep306.php:141 /reporting/rep309.php:98
16775 #: /reporting/rep306.php:141
16776 #: /reporting/rep309.php:98
16780 #: /reporting/rep306.php:154
16781 #: /reporting/rep306.php:154
16782 msgid "Inventory Purchasing Report"
16785 #: /reporting/rep307.php:117
16786 #: /reporting/rep307.php:117
16790 #: /reporting/rep307.php:126
16791 #: /reporting/rep307.php:126
16792 msgid "Inventory Movements"
16795 #: /reporting/rep308.php:242
16796 #: /reporting/rep308.php:242
16797 msgid "OpeningStock"
16800 #: /reporting/rep308.php:242
16801 #: /reporting/rep308.php:242
16805 #: /reporting/rep308.php:242
16806 #: /reporting/rep308.php:242
16807 msgid "ClosingStock"
16810 #: /reporting/rep308.php:243
16811 #: /reporting/rep308.php:243
16815 #: /reporting/rep308.php:243 /reporting/rep709.php:117
16816 #: /taxes/item_tax_types.php:185
16817 #: /reporting/rep308.php:243
16818 #: /reporting/rep709.php:117
16819 #: /taxes/item_tax_types.php:185
16823 #: /reporting/rep308.php:252
16824 #: /reporting/rep308.php:252
16825 msgid "Costed Inventory Movements"
16828 #: /reporting/rep309.php:98
16829 #: /reporting/rep309.php:98
16830 msgid "Item/Category"
16833 #: /reporting/rep309.php:98
16834 #: /reporting/rep309.php:98
16838 #: /reporting/rep309.php:106
16839 #: /reporting/rep309.php:106
16840 msgid "Item Sales Summary Report"
16843 #: /reporting/rep309.php:147
16844 #: /reporting/rep309.php:147
16848 #: /reporting/rep401.php:71
16849 #: /reporting/rep401.php:71
16853 #: /reporting/rep401.php:78
16854 #: /reporting/rep401.php:78
16855 msgid "Bill of Material Listing"
16858 #: /reporting/rep402.php:110
16859 #: /reporting/rep402.php:110
16863 #: /reporting/rep402.php:112
16864 #: /reporting/rep402.php:112
16865 msgid "Work Order Listing"
16868 #: /reporting/rep409.php:59 /reporting/rep409.php:72
16869 #: /reporting/includes/doctext.inc:213
16870 #: /reporting/rep409.php:59
16871 #: /reporting/rep409.php:72
16872 #: /reporting/includes/doctext.inc:213
16876 #: /reporting/rep501.php:87
16877 #: /reporting/rep501.php:87
16881 #: /reporting/rep501.php:94
16882 #: /reporting/rep501.php:94
16883 msgid "Dimension Summary"
16886 #: /reporting/rep601.php:86 /reporting/rep602.php:87
16887 #: /reporting/includes/doctext.inc:259
16888 #: /reporting/rep601.php:86
16889 #: /reporting/rep602.php:87
16890 #: /reporting/includes/doctext.inc:259
16891 msgid "Bank Account"
16894 #: /reporting/rep601.php:151 /reporting/rep602.php:151
16895 #: /reporting/rep601.php:151
16896 #: /reporting/rep602.php:151
16897 msgid "Total Debit / Credit"
16900 #: /reporting/rep601.php:168 /reporting/rep602.php:167
16901 #: /reporting/rep601.php:168
16902 #: /reporting/rep602.php:167
16906 #: /reporting/rep602.php:73
16907 #: /reporting/rep602.php:73
16908 msgid "Bank Statement w/Reconcile"
16911 #: /reporting/rep602.php:81
16912 #: /reporting/rep602.php:81
16916 #: /reporting/rep602.php:81
16917 #: /reporting/rep602.php:81
16921 #: /reporting/rep602.php:195
16922 #: /reporting/rep602.php:195
16923 msgid "Bank Balance"
16926 #: /reporting/rep702.php:53
16927 #: /reporting/rep702.php:53
16928 msgid "Type/Account"
16931 #: /reporting/rep702.php:53
16932 #: /reporting/rep702.php:53
16936 #: /reporting/rep702.php:54
16937 #: /reporting/rep702.php:54
16938 msgid "Person/Item/Memo"
16941 #: /reporting/rep702.php:64
16942 #: /reporting/rep702.php:64
16943 msgid "List of Journal Entries"
16946 #: /reporting/rep704.php:71
16947 #: /reporting/rep704.php:71
16948 msgid "GL Account Transactions"
16951 #: /reporting/rep705.php:247 /reporting/rep705.php:260
16952 #: /reporting/rep705.php:271 /reporting/reports_main.php:361
16953 #: /reporting/reports_main.php:414 /reporting/reports_main.php:462
16954 #: /reporting/rep705.php:247
16955 #: /reporting/rep705.php:260
16956 #: /reporting/rep705.php:271
16957 #: /reporting/reports_main.php:361
16958 #: /reporting/reports_main.php:414
16959 #: /reporting/reports_main.php:462
16963 #: /reporting/rep705.php:253 /reporting/rep705.php:264
16964 #: /reporting/rep705.php:273 /reporting/rep706.php:198
16965 #: /reporting/rep706.php:206 /reporting/rep706.php:212
16966 #: /reporting/rep707.php:222 /reporting/rep707.php:230
16967 #: /reporting/rep707.php:236
16968 #: /reporting/rep705.php:253
16969 #: /reporting/rep705.php:264
16970 #: /reporting/rep705.php:273
16971 #: /reporting/rep706.php:198
16972 #: /reporting/rep706.php:206
16973 #: /reporting/rep706.php:212
16974 #: /reporting/rep707.php:222
16975 #: /reporting/rep707.php:230
16976 #: /reporting/rep707.php:236
16980 #: /reporting/rep705.php:254 /reporting/rep705.php:265
16981 #: /reporting/rep705.php:274
16982 #: /reporting/rep705.php:254
16983 #: /reporting/rep705.php:265
16984 #: /reporting/rep705.php:274
16985 msgid "Amounts in thousands"
16988 #: /reporting/rep705.php:278
16989 #: /reporting/rep705.php:278
16990 msgid "Annual Expense Breakdown"
16993 #: /reporting/rep706.php:186
16994 #: /reporting/rep706.php:186
16995 msgid "Close Balance"
16998 #: /reporting/rep707.php:258
16999 #: /reporting/rep707.php:258
17000 msgid "Profit and Loss Statement"
17003 #: /reporting/rep709.php:98
17004 #: /reporting/rep709.php:98
17008 #: /reporting/rep709.php:116
17009 #: /reporting/rep709.php:116
17010 msgid "Branch Name"
17013 #: /reporting/rep709.php:117
17014 #: /reporting/rep709.php:117
17018 #: /reporting/rep709.php:188
17019 #: /reporting/rep709.php:188
17023 #: /reporting/rep709.php:188
17024 #: /reporting/rep709.php:188
17028 #: /reporting/rep710.php:77
17029 #: /reporting/rep710.php:77
17033 #: /reporting/rep710.php:77
17034 #: /reporting/rep710.php:77
17038 #: /reporting/rep710.php:78
17039 #: /reporting/rep710.php:78
17043 #: /reporting/rep710.php:89 /reporting/reports_main.php:502
17044 #: /reporting/rep710.php:89
17045 #: /reporting/reports_main.php:502
17046 msgid "Audit Trail"
17049 #: /reporting/rep710.php:111
17050 #: /reporting/rep710.php:111
17054 #: /reporting/reports_main.php:26
17055 #: /reporting/reports_main.php:26
17056 msgid "Reports and Analysis"
17059 #: /reporting/reports_main.php:33
17060 #: /reporting/reports_main.php:33
17061 msgid "Customer &Balances"
17064 #: /reporting/reports_main.php:37 /reporting/reports_main.php:154
17065 #: /reporting/reports_main.php:308
17066 #: /reporting/reports_main.php:37
17067 #: /reporting/reports_main.php:154
17068 #: /reporting/reports_main.php:308
17069 msgid "Show Balance"
17072 #: /reporting/reports_main.php:38 /reporting/reports_main.php:46
17073 #: /reporting/reports_main.php:71 /reporting/reports_main.php:98
17074 #: /reporting/reports_main.php:108 /reporting/reports_main.php:122
17075 #: /reporting/reports_main.php:130 /reporting/reports_main.php:138
17076 #: /reporting/reports_main.php:145 /reporting/reports_main.php:155
17077 #: /reporting/reports_main.php:163 /reporting/reports_main.php:174
17078 #: /reporting/reports_main.php:194 /reporting/reports_main.php:201
17079 #: /reporting/reports_main.php:38
17080 #: /reporting/reports_main.php:46
17081 #: /reporting/reports_main.php:71
17082 #: /reporting/reports_main.php:98
17083 #: /reporting/reports_main.php:108
17084 #: /reporting/reports_main.php:122
17085 #: /reporting/reports_main.php:130
17086 #: /reporting/reports_main.php:138
17087 #: /reporting/reports_main.php:145
17088 #: /reporting/reports_main.php:155
17089 #: /reporting/reports_main.php:163
17090 #: /reporting/reports_main.php:174
17091 #: /reporting/reports_main.php:194
17092 #: /reporting/reports_main.php:201
17093 msgid "Currency Filter"
17096 #: /reporting/reports_main.php:41 /reporting/reports_main.php:52
17097 #: /reporting/reports_main.php:61 /reporting/reports_main.php:68
17098 #: /reporting/reports_main.php:77 /reporting/reports_main.php:86
17099 #: /reporting/reports_main.php:93 /reporting/reports_main.php:103
17100 #: /reporting/reports_main.php:112 /reporting/reports_main.php:119
17101 #: /reporting/reports_main.php:126 /reporting/reports_main.php:134
17102 #: /reporting/reports_main.php:141 /reporting/reports_main.php:147
17103 #: /reporting/reports_main.php:158 /reporting/reports_main.php:169
17104 #: /reporting/reports_main.php:177 /reporting/reports_main.php:182
17105 #: /reporting/reports_main.php:189 /reporting/reports_main.php:197
17106 #: /reporting/reports_main.php:204 /reporting/reports_main.php:213
17107 #: /reporting/reports_main.php:219 /reporting/reports_main.php:230
17108 #: /reporting/reports_main.php:240 /reporting/reports_main.php:246
17109 #: /reporting/reports_main.php:256 /reporting/reports_main.php:264
17110 #: /reporting/reports_main.php:272 /reporting/reports_main.php:279
17111 #: /reporting/reports_main.php:287 /reporting/reports_main.php:294
17112 #: /reporting/reports_main.php:301 /reporting/reports_main.php:310
17113 #: /reporting/reports_main.php:323 /reporting/reports_main.php:336
17114 #: /reporting/reports_main.php:343 /reporting/reports_main.php:358
17115 #: /reporting/reports_main.php:366 /reporting/reports_main.php:377
17116 #: /reporting/reports_main.php:389 /reporting/reports_main.php:399
17117 #: /reporting/reports_main.php:411 /reporting/reports_main.php:418
17118 #: /reporting/reports_main.php:428 /reporting/reports_main.php:439
17119 #: /reporting/reports_main.php:448 /reporting/reports_main.php:459
17120 #: /reporting/reports_main.php:465 /reporting/reports_main.php:474
17121 #: /reporting/reports_main.php:484 /reporting/reports_main.php:492
17122 #: /reporting/reports_main.php:500 /reporting/reports_main.php:508
17123 #: /reporting/reports_main.php:41
17124 #: /reporting/reports_main.php:52
17125 #: /reporting/reports_main.php:61
17126 #: /reporting/reports_main.php:68
17127 #: /reporting/reports_main.php:77
17128 #: /reporting/reports_main.php:86
17129 #: /reporting/reports_main.php:93
17130 #: /reporting/reports_main.php:103
17131 #: /reporting/reports_main.php:112
17132 #: /reporting/reports_main.php:119
17133 #: /reporting/reports_main.php:126
17134 #: /reporting/reports_main.php:134
17135 #: /reporting/reports_main.php:141
17136 #: /reporting/reports_main.php:147
17137 #: /reporting/reports_main.php:158
17138 #: /reporting/reports_main.php:169
17139 #: /reporting/reports_main.php:177
17140 #: /reporting/reports_main.php:182
17141 #: /reporting/reports_main.php:189
17142 #: /reporting/reports_main.php:197
17143 #: /reporting/reports_main.php:204
17144 #: /reporting/reports_main.php:213
17145 #: /reporting/reports_main.php:219
17146 #: /reporting/reports_main.php:230
17147 #: /reporting/reports_main.php:240
17148 #: /reporting/reports_main.php:246
17149 #: /reporting/reports_main.php:256
17150 #: /reporting/reports_main.php:264
17151 #: /reporting/reports_main.php:272
17152 #: /reporting/reports_main.php:279
17153 #: /reporting/reports_main.php:287
17154 #: /reporting/reports_main.php:294
17155 #: /reporting/reports_main.php:301
17156 #: /reporting/reports_main.php:310
17157 #: /reporting/reports_main.php:323
17158 #: /reporting/reports_main.php:336
17159 #: /reporting/reports_main.php:343
17160 #: /reporting/reports_main.php:358
17161 #: /reporting/reports_main.php:366
17162 #: /reporting/reports_main.php:377
17163 #: /reporting/reports_main.php:389
17164 #: /reporting/reports_main.php:399
17165 #: /reporting/reports_main.php:411
17166 #: /reporting/reports_main.php:418
17167 #: /reporting/reports_main.php:428
17168 #: /reporting/reports_main.php:439
17169 #: /reporting/reports_main.php:448
17170 #: /reporting/reports_main.php:459
17171 #: /reporting/reports_main.php:465
17172 #: /reporting/reports_main.php:474
17173 #: /reporting/reports_main.php:484
17174 #: /reporting/reports_main.php:492
17175 #: /reporting/reports_main.php:500
17176 #: /reporting/reports_main.php:508
17177 msgid "Orientation"
17180 #: /reporting/reports_main.php:42 /reporting/reports_main.php:53
17181 #: /reporting/reports_main.php:62 /reporting/reports_main.php:69
17182 #: /reporting/reports_main.php:78 /reporting/reports_main.php:87
17183 #: /reporting/reports_main.php:94 /reporting/reports_main.php:159
17184 #: /reporting/reports_main.php:170 /reporting/reports_main.php:178
17185 #: /reporting/reports_main.php:183 /reporting/reports_main.php:190
17186 #: /reporting/reports_main.php:214 /reporting/reports_main.php:220
17187 #: /reporting/reports_main.php:231 /reporting/reports_main.php:241
17188 #: /reporting/reports_main.php:247 /reporting/reports_main.php:257
17189 #: /reporting/reports_main.php:265 /reporting/reports_main.php:273
17190 #: /reporting/reports_main.php:280 /reporting/reports_main.php:288
17191 #: /reporting/reports_main.php:295 /reporting/reports_main.php:311
17192 #: /reporting/reports_main.php:324 /reporting/reports_main.php:330
17193 #: /reporting/reports_main.php:337 /reporting/reports_main.php:344
17194 #: /reporting/reports_main.php:359 /reporting/reports_main.php:367
17195 #: /reporting/reports_main.php:378 /reporting/reports_main.php:390
17196 #: /reporting/reports_main.php:400 /reporting/reports_main.php:412
17197 #: /reporting/reports_main.php:419 /reporting/reports_main.php:429
17198 #: /reporting/reports_main.php:440 /reporting/reports_main.php:449
17199 #: /reporting/reports_main.php:460 /reporting/reports_main.php:466
17200 #: /reporting/reports_main.php:475 /reporting/reports_main.php:485
17201 #: /reporting/reports_main.php:493 /reporting/reports_main.php:501
17202 #: /reporting/reports_main.php:509
17203 #: /reporting/reports_main.php:42
17204 #: /reporting/reports_main.php:53
17205 #: /reporting/reports_main.php:62
17206 #: /reporting/reports_main.php:69
17207 #: /reporting/reports_main.php:78
17208 #: /reporting/reports_main.php:87
17209 #: /reporting/reports_main.php:94
17210 #: /reporting/reports_main.php:159
17211 #: /reporting/reports_main.php:170
17212 #: /reporting/reports_main.php:178
17213 #: /reporting/reports_main.php:183
17214 #: /reporting/reports_main.php:190
17215 #: /reporting/reports_main.php:214
17216 #: /reporting/reports_main.php:220
17217 #: /reporting/reports_main.php:231
17218 #: /reporting/reports_main.php:241
17219 #: /reporting/reports_main.php:247
17220 #: /reporting/reports_main.php:257
17221 #: /reporting/reports_main.php:265
17222 #: /reporting/reports_main.php:273
17223 #: /reporting/reports_main.php:280
17224 #: /reporting/reports_main.php:288
17225 #: /reporting/reports_main.php:295
17226 #: /reporting/reports_main.php:311
17227 #: /reporting/reports_main.php:324
17228 #: /reporting/reports_main.php:330
17229 #: /reporting/reports_main.php:337
17230 #: /reporting/reports_main.php:344
17231 #: /reporting/reports_main.php:359
17232 #: /reporting/reports_main.php:367
17233 #: /reporting/reports_main.php:378
17234 #: /reporting/reports_main.php:390
17235 #: /reporting/reports_main.php:400
17236 #: /reporting/reports_main.php:412
17237 #: /reporting/reports_main.php:419
17238 #: /reporting/reports_main.php:429
17239 #: /reporting/reports_main.php:440
17240 #: /reporting/reports_main.php:449
17241 #: /reporting/reports_main.php:460
17242 #: /reporting/reports_main.php:466
17243 #: /reporting/reports_main.php:475
17244 #: /reporting/reports_main.php:485
17245 #: /reporting/reports_main.php:493
17246 #: /reporting/reports_main.php:501
17247 #: /reporting/reports_main.php:509
17248 msgid "Destination"
17251 #: /reporting/reports_main.php:43
17252 #: /reporting/reports_main.php:43
17253 msgid "&Aged Customer Analysis"
17256 #: /reporting/reports_main.php:50 /reporting/reports_main.php:167
17257 #: /reporting/reports_main.php:375 /reporting/reports_main.php:387
17258 #: /reporting/reports_main.php:426 /reporting/reports_main.php:437
17259 #: /reporting/reports_main.php:472 /reporting/reports_main.php:482
17260 #: /reporting/reports_main.php:50
17261 #: /reporting/reports_main.php:167
17262 #: /reporting/reports_main.php:375
17263 #: /reporting/reports_main.php:387
17264 #: /reporting/reports_main.php:426
17265 #: /reporting/reports_main.php:437
17266 #: /reporting/reports_main.php:472
17267 #: /reporting/reports_main.php:482
17271 #: /reporting/reports_main.php:54
17272 #: /reporting/reports_main.php:54
17273 msgid "Customer &Detail Listing"
17276 #: /reporting/reports_main.php:58 /reporting/reports_main.php:186
17277 #: /reporting/reports_main.php:58
17278 #: /reporting/reports_main.php:186
17279 msgid "Activity Greater Than"
17282 #: /reporting/reports_main.php:59 /reporting/reports_main.php:187
17283 #: /reporting/reports_main.php:59
17284 #: /reporting/reports_main.php:187
17285 msgid "Activity Less Than"
17288 #: /reporting/reports_main.php:63
17289 #: /reporting/reports_main.php:63
17290 msgid "Sales &Summary Report"
17293 #: /reporting/reports_main.php:70
17294 #: /reporting/reports_main.php:70
17295 msgid "&Price Listing"
17298 #: /reporting/reports_main.php:72 /reporting/reports_main.php:82
17299 #: /reporting/reports_main.php:209 /reporting/reports_main.php:216
17300 #: /reporting/reports_main.php:222 /reporting/reports_main.php:235
17301 #: /reporting/reports_main.php:251 /reporting/reports_main.php:261
17302 #: /reporting/reports_main.php:269 /reporting/reports_main.php:277
17303 #: /reporting/reports_main.php:72
17304 #: /reporting/reports_main.php:82
17305 #: /reporting/reports_main.php:209
17306 #: /reporting/reports_main.php:216
17307 #: /reporting/reports_main.php:222
17308 #: /reporting/reports_main.php:235
17309 #: /reporting/reports_main.php:251
17310 #: /reporting/reports_main.php:261
17311 #: /reporting/reports_main.php:269
17312 #: /reporting/reports_main.php:277
17313 msgid "Inventory Category"
17316 #: /reporting/reports_main.php:73 /sales/manage/sales_types.php:16
17317 #: /reporting/reports_main.php:73
17318 #: /sales/manage/sales_types.php:16
17319 msgid "Sales Types"
17322 #: /reporting/reports_main.php:74 /reporting/reports_main.php:224
17323 #: /reporting/reports_main.php:74
17324 #: /reporting/reports_main.php:224
17325 msgid "Show Pictures"
17328 #: /reporting/reports_main.php:79
17329 #: /reporting/reports_main.php:79
17330 msgid "&Order Status Listing"
17333 #: /reporting/reports_main.php:83
17334 #: /reporting/reports_main.php:83
17335 msgid "Stock Location"
17338 #: /reporting/reports_main.php:88
17339 #: /reporting/reports_main.php:88
17340 msgid "&Salesman Listing"
17343 #: /reporting/reports_main.php:95
17344 #: /reporting/reports_main.php:95
17345 msgid "Print &Invoices"
17348 #: /reporting/reports_main.php:99 /reporting/reports_main.php:109
17349 #: /reporting/reports_main.php:116
17350 #: /reporting/reports_main.php:99
17351 #: /reporting/reports_main.php:109
17352 #: /reporting/reports_main.php:116
17353 msgid "email Customers"
17356 #: /reporting/reports_main.php:100 /reporting/reports_main.php:110
17357 #: /reporting/reports_main.php:100
17358 #: /reporting/reports_main.php:110
17359 msgid "Payment Link"
17362 #: /reporting/reports_main.php:105
17363 #: /reporting/reports_main.php:105
17364 msgid "Print &Credit Notes"
17367 #: /reporting/reports_main.php:113
17368 #: /reporting/reports_main.php:113
17369 msgid "Print &Deliveries"
17372 #: /reporting/reports_main.php:117
17373 #: /reporting/reports_main.php:117
17374 msgid "Print as Packing Slip"
17377 #: /reporting/reports_main.php:120
17378 #: /reporting/reports_main.php:120
17379 msgid "Print &Statements"
17382 #: /reporting/reports_main.php:124 /reporting/reports_main.php:131
17383 #: /reporting/reports_main.php:139
17384 #: /reporting/reports_main.php:124
17385 #: /reporting/reports_main.php:131
17386 #: /reporting/reports_main.php:139
17387 msgid "Email Customers"
17390 #: /reporting/reports_main.php:127
17391 #: /reporting/reports_main.php:127
17392 msgid "&Print Sales Orders"
17395 #: /reporting/reports_main.php:132
17396 #: /reporting/reports_main.php:132
17397 msgid "Print as Quote"
17400 #: /reporting/reports_main.php:135
17401 #: /reporting/reports_main.php:135
17402 msgid "&Print Sales Quotations"
17405 #: /reporting/reports_main.php:142
17406 #: /reporting/reports_main.php:142
17407 msgid "Print Receipts"
17410 #: /reporting/reports_main.php:150
17411 #: /reporting/reports_main.php:150
17412 msgid "Supplier &Balances"
17415 #: /reporting/reports_main.php:160
17416 #: /reporting/reports_main.php:160
17417 msgid "&Aged Supplier Analyses"
17420 #: /reporting/reports_main.php:171
17421 #: /reporting/reports_main.php:171
17422 msgid "&Payment Report"
17425 #: /reporting/reports_main.php:179
17426 #: /reporting/reports_main.php:179
17427 msgid "Outstanding &GRNs Report"
17430 #: /reporting/reports_main.php:184
17431 #: /reporting/reports_main.php:184
17432 msgid "Supplier &Detail Listing"
17435 #: /reporting/reports_main.php:191
17436 #: /reporting/reports_main.php:191
17437 msgid "Print Purchase &Orders"
17440 #: /reporting/reports_main.php:195 /reporting/reports_main.php:202
17441 #: /reporting/reports_main.php:195
17442 #: /reporting/reports_main.php:202
17443 msgid "Email Suppliers"
17446 #: /reporting/reports_main.php:198
17447 #: /reporting/reports_main.php:198
17448 msgid "Print Remi&ttances"
17451 #: /reporting/reports_main.php:207
17452 #: /reporting/reports_main.php:207
17453 msgid "Inventory &Valuation Report"
17456 #: /reporting/reports_main.php:215
17457 #: /reporting/reports_main.php:215
17458 msgid "Inventory &Planning Report"
17461 #: /reporting/reports_main.php:221
17462 #: /reporting/reports_main.php:221
17463 msgid "Stock &Check Sheets"
17466 #: /reporting/reports_main.php:225
17467 #: /reporting/reports_main.php:225
17468 msgid "Inventory Column"
17471 #: /reporting/reports_main.php:226
17472 #: /reporting/reports_main.php:226
17473 msgid "Show Shortage"
17476 #: /reporting/reports_main.php:228
17477 #: /reporting/reports_main.php:228
17481 #: /reporting/reports_main.php:232
17482 #: /reporting/reports_main.php:232
17483 msgid "Inventory &Sales Report"
17486 #: /reporting/reports_main.php:242
17487 #: /reporting/reports_main.php:242
17488 msgid "&GRN Valuation Report"
17491 #: /reporting/reports_main.php:248
17492 #: /reporting/reports_main.php:248
17493 msgid "Inventory P&urchasing Report"
17496 #: /reporting/reports_main.php:258
17497 #: /reporting/reports_main.php:258
17498 msgid "Inventory &Movement Report"
17501 #: /reporting/reports_main.php:266
17502 #: /reporting/reports_main.php:266
17503 msgid "C&osted Inventory Movement Report"
17506 #: /reporting/reports_main.php:274
17507 #: /reporting/reports_main.php:274
17508 msgid "Item &Sales Summary Report"
17511 #: /reporting/reports_main.php:282
17512 #: /reporting/reports_main.php:282
17513 msgid "Manufacturing"
17516 #: /reporting/reports_main.php:283
17517 #: /reporting/reports_main.php:283
17518 msgid "&Bill of Material Listing"
17521 #: /reporting/reports_main.php:284
17522 #: /reporting/reports_main.php:284
17523 msgid "From product"
17526 #: /reporting/reports_main.php:285
17527 #: /reporting/reports_main.php:285
17531 #: /reporting/reports_main.php:289
17532 #: /reporting/reports_main.php:289
17533 msgid "Work Order &Listing"
17536 #: /reporting/reports_main.php:292
17537 #: /reporting/reports_main.php:292
17538 msgid "Outstanding Only"
17541 #: /reporting/reports_main.php:296
17542 #: /reporting/reports_main.php:296
17543 msgid "Print &Work Orders"
17546 #: /reporting/reports_main.php:299
17547 #: /reporting/reports_main.php:299
17548 msgid "Email Locations"
17551 #: /reporting/reports_main.php:305
17552 #: /reporting/reports_main.php:305
17553 msgid "Dimension &Summary"
17556 #: /reporting/reports_main.php:306
17557 #: /reporting/reports_main.php:306
17558 msgid "From Dimension"
17561 #: /reporting/reports_main.php:307
17562 #: /reporting/reports_main.php:307
17563 msgid "To Dimension"
17566 #: /reporting/reports_main.php:316
17567 #: /reporting/reports_main.php:316
17571 #: /reporting/reports_main.php:317
17572 #: /reporting/reports_main.php:317
17573 msgid "Bank &Statement"
17576 #: /reporting/reports_main.php:321 /reporting/reports_main.php:394
17577 #: /reporting/reports_main.php:444 /reporting/reports_main.php:489
17578 #: /reporting/reports_main.php:321
17579 #: /reporting/reports_main.php:394
17580 #: /reporting/reports_main.php:444
17581 #: /reporting/reports_main.php:489
17582 msgid "Zero values"
17585 #: /reporting/reports_main.php:325
17586 #: /reporting/reports_main.php:325
17587 msgid "Bank Statement w/ &Reconcile"
17590 #: /reporting/reports_main.php:332
17591 #: /reporting/reports_main.php:332
17592 msgid "General Ledger"
17595 #: /reporting/reports_main.php:333
17596 #: /reporting/reports_main.php:333
17597 msgid "Chart of &Accounts"
17600 #: /reporting/reports_main.php:334
17601 #: /reporting/reports_main.php:334
17602 msgid "Show Balances"
17605 #: /reporting/reports_main.php:338
17606 #: /reporting/reports_main.php:338
17607 msgid "List of &Journal Entries"
17610 #: /reporting/reports_main.php:350 /reporting/reports_main.php:404
17611 #: /reporting/reports_main.php:453
17612 #: /reporting/reports_main.php:350
17613 #: /reporting/reports_main.php:404
17614 #: /reporting/reports_main.php:453
17615 msgid "GL Account &Transactions"
17618 #: /reporting/reports_main.php:353 /reporting/reports_main.php:407
17619 #: /reporting/reports_main.php:456
17620 #: /reporting/reports_main.php:353
17621 #: /reporting/reports_main.php:407
17622 #: /reporting/reports_main.php:456
17623 msgid "From Account"
17626 #: /reporting/reports_main.php:354 /reporting/reports_main.php:408
17627 #: /reporting/reports_main.php:457
17628 #: /reporting/reports_main.php:354
17629 #: /reporting/reports_main.php:408
17630 #: /reporting/reports_main.php:457
17634 #: /reporting/reports_main.php:360 /reporting/reports_main.php:413
17635 #: /reporting/reports_main.php:461
17636 #: /reporting/reports_main.php:360
17637 #: /reporting/reports_main.php:413
17638 #: /reporting/reports_main.php:461
17639 msgid "Annual &Expense Breakdown"
17642 #: /reporting/reports_main.php:368 /reporting/reports_main.php:420
17643 #: /reporting/reports_main.php:467
17644 #: /reporting/reports_main.php:368
17645 #: /reporting/reports_main.php:420
17646 #: /reporting/reports_main.php:467
17647 msgid "&Balance Sheet"
17650 #: /reporting/reports_main.php:374 /reporting/reports_main.php:386
17651 #: /reporting/reports_main.php:425 /reporting/reports_main.php:436
17652 #: /reporting/reports_main.php:471 /reporting/reports_main.php:481
17653 #: /reporting/reports_main.php:374
17654 #: /reporting/reports_main.php:386
17655 #: /reporting/reports_main.php:425
17656 #: /reporting/reports_main.php:436
17657 #: /reporting/reports_main.php:471
17658 #: /reporting/reports_main.php:481
17659 msgid "Decimal values"
17662 #: /reporting/reports_main.php:379 /reporting/reports_main.php:430
17663 #: /reporting/reports_main.php:476
17664 #: /reporting/reports_main.php:379
17665 #: /reporting/reports_main.php:430
17666 #: /reporting/reports_main.php:476
17667 msgid "&Profit and Loss Statement"
17670 #: /reporting/reports_main.php:495
17671 #: /reporting/reports_main.php:495
17672 msgid "Ta&x Report"
17675 #: /reporting/includes/doctext.inc:20 /reporting/includes/doctext.inc:155
17676 #: /sales/view/view_dispatch.php:51 /sales/view/view_invoice.php:53
17677 #: /reporting/includes/doctext.inc:20
17678 #: /reporting/includes/doctext.inc:155
17679 #: /sales/view/view_dispatch.php:51
17680 #: /sales/view/view_invoice.php:53
17684 #: /reporting/includes/doctext.inc:25 /sales/view/view_dispatch.php:74
17685 #: /reporting/includes/doctext.inc:25
17686 #: /sales/view/view_dispatch.php:74
17687 msgid "Delivered To"
17690 #: /reporting/includes/doctext.inc:32 /sales/customer_credit_invoice.php:283
17691 #: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113
17692 #: /sales/view/view_invoice.php:116 /sales/includes/ui/sales_credit_ui.inc:169
17693 #: /sales/includes/ui/sales_order_ui.inc:148
17694 #: /reporting/includes/doctext.inc:32
17695 #: /sales/customer_credit_invoice.php:283
17696 #: /sales/view/view_credit.php:91
17697 #: /sales/view/view_dispatch.php:113
17698 #: /sales/view/view_invoice.php:116
17699 #: /sales/includes/ui/sales_credit_ui.inc:169
17700 #: /sales/includes/ui/sales_order_ui.inc:148
17704 #: /reporting/includes/doctext.inc:35
17705 #: /reporting/includes/doctext.inc:35
17706 msgid "All amounts stated in"
17709 #: /reporting/includes/doctext.inc:50
17710 #: /reporting/includes/doctext.inc:50
17711 msgid "Quotation No."
17714 #: /reporting/includes/doctext.inc:55 /reporting/includes/doctext.inc:72
17715 #: /reporting/includes/doctext.inc:93 /reporting/includes/doctext.inc:107
17716 #: /reporting/includes/doctext.inc:130 /reporting/includes/doctext.inc:160
17717 #: /reporting/includes/doctext.inc:183 /reporting/includes/doctext.inc:201
17718 #: /reporting/includes/doctext.inc:239
17719 #: /reporting/includes/doctext.inc:55
17720 #: /reporting/includes/doctext.inc:72
17721 #: /reporting/includes/doctext.inc:93
17722 #: /reporting/includes/doctext.inc:107
17723 #: /reporting/includes/doctext.inc:130
17724 #: /reporting/includes/doctext.inc:160
17725 #: /reporting/includes/doctext.inc:183
17726 #: /reporting/includes/doctext.inc:201
17727 #: /reporting/includes/doctext.inc:239
17728 msgid "Customer's Reference"
17731 #: /reporting/includes/doctext.inc:56 /reporting/includes/doctext.inc:73
17732 #: /reporting/includes/doctext.inc:94 /reporting/includes/doctext.inc:108
17733 #: /reporting/includes/doctext.inc:131 /reporting/includes/doctext.inc:184
17734 #: /reporting/includes/doctext.inc:240 /sales/manage/customer_branches.php:282
17735 #: /reporting/includes/doctext.inc:56
17736 #: /reporting/includes/doctext.inc:73
17737 #: /reporting/includes/doctext.inc:94
17738 #: /reporting/includes/doctext.inc:108
17739 #: /reporting/includes/doctext.inc:131
17740 #: /reporting/includes/doctext.inc:184
17741 #: /reporting/includes/doctext.inc:240
17742 #: /sales/manage/customer_branches.php:282
17743 msgid "Sales Person"
17746 #: /reporting/includes/doctext.inc:57 /reporting/includes/doctext.inc:74
17747 #: /reporting/includes/doctext.inc:95 /reporting/includes/doctext.inc:109
17748 #: /reporting/includes/doctext.inc:132 /reporting/includes/doctext.inc:162
17749 #: /reporting/includes/doctext.inc:185 /reporting/includes/doctext.inc:203
17750 #: /reporting/includes/doctext.inc:241
17751 #: /reporting/includes/doctext.inc:57
17752 #: /reporting/includes/doctext.inc:74
17753 #: /reporting/includes/doctext.inc:95
17754 #: /reporting/includes/doctext.inc:109
17755 #: /reporting/includes/doctext.inc:132
17756 #: /reporting/includes/doctext.inc:162
17757 #: /reporting/includes/doctext.inc:185
17758 #: /reporting/includes/doctext.inc:203
17759 #: /reporting/includes/doctext.inc:241
17760 msgid "Your VAT no."
17763 #: /reporting/includes/doctext.inc:58
17764 #: /reporting/includes/doctext.inc:58
17765 msgid "Our Quotation No"
17768 #: /reporting/includes/doctext.inc:59 /sales/view/view_sales_order.php:69
17769 #: /sales/inquiry/sales_orders_view.php:268
17770 #: /sales/includes/ui/sales_order_ui.inc:599
17771 #: /reporting/includes/doctext.inc:59
17772 #: /sales/view/view_sales_order.php:69
17773 #: /sales/inquiry/sales_orders_view.php:268
17774 #: /sales/includes/ui/sales_order_ui.inc:599
17775 msgid "Valid until"
17778 #: /reporting/includes/doctext.inc:64
17779 #: /reporting/includes/doctext.inc:64
17780 msgid "PREPAYMENT ORDER"
17783 #: /reporting/includes/doctext.inc:65
17784 #: /reporting/includes/doctext.inc:65
17788 #: /reporting/includes/doctext.inc:75 /reporting/includes/doctext.inc:96
17789 #: /reporting/includes/doctext.inc:110 /reporting/includes/doctext.inc:137
17790 #: /reporting/includes/doctext.inc:204 /reporting/includes/doctext.inc:242
17791 #: /sales/view/view_dispatch.php:87 /sales/view/view_invoice.php:87
17792 #: /reporting/includes/doctext.inc:75
17793 #: /reporting/includes/doctext.inc:96
17794 #: /reporting/includes/doctext.inc:110
17795 #: /reporting/includes/doctext.inc:137
17796 #: /reporting/includes/doctext.inc:204
17797 #: /reporting/includes/doctext.inc:242
17798 #: /sales/view/view_dispatch.php:87
17799 #: /sales/view/view_invoice.php:87
17800 msgid "Our Order No"
17803 #: /reporting/includes/doctext.inc:82
17804 #: /reporting/includes/doctext.inc:82
17805 msgid "Delivery Note No."
17808 #: /reporting/includes/doctext.inc:97
17809 #: /reporting/includes/doctext.inc:97
17810 msgid "To Be Invoiced Before"
17813 #: /reporting/includes/doctext.inc:103
17814 #: /reporting/includes/doctext.inc:103
17818 #: /reporting/includes/doctext.inc:104
17819 #: /reporting/includes/doctext.inc:104
17820 msgid "Please quote Credit no. when paying. All amounts stated in"
17823 #: /reporting/includes/doctext.inc:116
17824 #: /reporting/includes/doctext.inc:116
17825 msgid "PREPAYMENT INVOICE"
17828 #: /reporting/includes/doctext.inc:117
17829 #: /reporting/includes/doctext.inc:117
17830 msgid "FINAL INVOICE"
17833 #: /reporting/includes/doctext.inc:118
17834 #: /reporting/includes/doctext.inc:118
17835 msgid "Invoice No."
17838 #: /reporting/includes/doctext.inc:120
17839 #: /reporting/includes/doctext.inc:120
17840 msgid "Please quote Invoice no. when paying. All amounts stated in"
17843 #: /reporting/includes/doctext.inc:136
17844 #: /reporting/includes/doctext.inc:136
17845 msgid "Date of Payment"
17848 #: /reporting/includes/doctext.inc:142
17849 #: /reporting/includes/doctext.inc:142
17850 msgid "Date of Sale"
17853 #: /reporting/includes/doctext.inc:151
17854 #: /reporting/includes/doctext.inc:151
17855 msgid "Remittance No."
17858 #: /reporting/includes/doctext.inc:152 /reporting/includes/doctext.inc:172
17859 #: /reporting/includes/doctext.inc:152
17860 #: /reporting/includes/doctext.inc:172
17864 #: /reporting/includes/doctext.inc:171
17865 #: /reporting/includes/doctext.inc:171
17866 msgid "Purchase Order No."
17869 #: /reporting/includes/doctext.inc:175
17870 #: /reporting/includes/doctext.inc:175
17874 #: /reporting/includes/doctext.inc:198
17875 #: /reporting/includes/doctext.inc:198
17876 msgid "Receipt No."
17879 #: /reporting/includes/doctext.inc:199
17880 #: /reporting/includes/doctext.inc:199
17881 msgid "With thanks from"
17884 #: /reporting/includes/doctext.inc:214
17885 #: /reporting/includes/doctext.inc:214
17886 msgid "Work Order No."
17889 #: /reporting/includes/doctext.inc:245
17890 #: /reporting/includes/doctext.inc:245
17894 #: /reporting/includes/doctext.inc:271 /reporting/includes/pdf_report.inc:1021
17895 #: /reporting/includes/doctext.inc:271
17896 #: /reporting/includes/pdf_report.inc:1021
17897 msgid "You can pay through"
17900 #: /reporting/includes/doctext.inc:275
17901 #: /reporting/includes/doctext.inc:275
17902 msgid "* Subject to Realisation of the Cheque."
17905 #: /reporting/includes/excel_report.inc:68
17906 #: /reporting/includes/pdf_report.inc:81
17907 #: /reporting/includes/excel_report.inc:68
17908 #: /reporting/includes/pdf_report.inc:81
17910 "The security settings on your account do not permit you to print this report"
17913 #: /reporting/includes/excel_report.inc:262
17914 #: /reporting/includes/pdf_report.inc:317
17915 #: /reporting/includes/excel_report.inc:262
17916 #: /reporting/includes/pdf_report.inc:317
17917 msgid "Print Out Date"
17920 #: /reporting/includes/excel_report.inc:268
17921 #: /reporting/includes/pdf_report.inc:326
17922 #: /reporting/includes/excel_report.inc:268
17923 #: /reporting/includes/pdf_report.inc:326
17924 msgid "Fiscal Year"
17927 #: /reporting/includes/excel_report.inc:396
17928 #: /reporting/includes/excel_report.inc:396
17929 msgid "Report Date"
17932 #: /reporting/includes/excel_report.inc:413
17933 #: /reporting/includes/pdf_report.inc:602
17934 #: /reporting/includes/excel_report.inc:413
17935 #: /reporting/includes/pdf_report.inc:602
17936 msgid "Generated At"
17939 #: /reporting/includes/excel_report.inc:419
17940 #: /reporting/includes/pdf_report.inc:611
17941 #: /reporting/includes/excel_report.inc:419
17942 #: /reporting/includes/pdf_report.inc:611
17943 msgid "Generated By"
17946 #: /reporting/includes/header2.inc:125
17947 #: /reporting/includes/header2.inc:125
17948 msgid "Our VAT No."
17951 #: /reporting/includes/header2.inc:131
17952 #: /reporting/includes/header2.inc:131
17956 #: /reporting/includes/header2.inc:147 /reporting/includes/pdf_report.inc:353
17957 #: /reporting/includes/pdf_report.inc:503
17958 #: /reporting/includes/pdf_report.inc:630
17959 #: /reporting/includes/header2.inc:147
17960 #: /reporting/includes/pdf_report.inc:353
17961 #: /reporting/includes/pdf_report.inc:503
17962 #: /reporting/includes/pdf_report.inc:630
17966 #: /reporting/includes/pdf_report.inc:585
17967 #: /reporting/includes/pdf_report.inc:585
17968 msgid "Report Period"
17971 #: /reporting/includes/pdf_report.inc:988
17972 #: /reporting/includes/pdf_report.inc:1036
17973 #: /reporting/includes/pdf_report.inc:988
17974 #: /reporting/includes/pdf_report.inc:1036
17976 msgid "You have no email contact defined for this type of document for '%s'."
17979 #: /reporting/includes/pdf_report.inc:1007
17980 #: /reporting/includes/pdf_report.inc:1007
17984 #: /reporting/includes/pdf_report.inc:1008
17985 #: /reporting/includes/pdf_report.inc:1008
17986 msgid "Attached you will find "
17989 #: /reporting/includes/pdf_report.inc:1024
17990 #: /reporting/includes/pdf_report.inc:1024
17991 msgid "Kindest regards"
17994 #: /reporting/includes/pdf_report.inc:1039
17995 #: /reporting/includes/pdf_report.inc:1039
17996 msgid "Sending document by email failed"
17999 #: /reporting/includes/pdf_report.inc:1039
18000 #: /reporting/includes/pdf_report.inc:1042
18001 #: /reporting/includes/pdf_report.inc:1039
18002 #: /reporting/includes/pdf_report.inc:1042
18006 #: /reporting/includes/pdf_report.inc:1042
18007 #: /reporting/includes/pdf_report.inc:1042
18008 msgid "has been sent by email to destination."
18011 #: /reporting/includes/pdf_report.inc:1072
18012 #: /reporting/includes/pdf_report.inc:1072
18013 msgid "Report has been sent to network printer "
18016 #: /reporting/includes/printer_class.inc:39
18017 #: /reporting/includes/printer_class.inc:39
18018 msgid "Cannot open connection to printer"
18021 #: /reporting/includes/printer_class.inc:50
18022 #: /reporting/includes/printer_class.inc:50
18023 msgid "Printer does not acept the job"
18026 #: /reporting/includes/printer_class.inc:61
18027 #: /reporting/includes/printer_class.inc:61
18028 msgid "Error sending print job control file"
18031 #: /reporting/includes/printer_class.inc:68
18032 #: /reporting/includes/printer_class.inc:68
18033 msgid "Print control file not accepted"
18036 #: /reporting/includes/printer_class.inc:76
18037 #: /reporting/includes/printer_class.inc:76
18038 msgid "Cannot send report to printer"
18041 #: /reporting/includes/printer_class.inc:86
18042 #: /reporting/includes/printer_class.inc:86
18043 msgid "No ack after report printout"
18046 #: /reporting/includes/printer_class.inc:100
18047 #: /reporting/includes/printer_class.inc:100
18048 msgid "Cannot flush printing queue"
18051 #: /reporting/includes/reports_classes.inc:61
18052 #: /reporting/includes/reports_classes.inc:61
18053 msgid "Report Classes:"
18056 #: /reporting/includes/reports_classes.inc:81
18057 #: /reporting/includes/reports_classes.inc:81
18058 msgid "Reports For Class: "
18061 #: /reporting/includes/reports_classes.inc:101
18062 #: /reporting/includes/reports_classes.inc:101
18066 #: /reporting/includes/reports_classes.inc:152
18067 #: /reporting/includes/reports_classes.inc:152
18068 msgid "Unknown report parameter type:"
18071 #: /reporting/includes/reports_classes.inc:178
18072 #: /reporting/includes/reports_classes.inc:178
18073 msgid "No Currency Filter"
18076 #: /reporting/includes/reports_classes.inc:252
18077 #: /reporting/includes/reports_classes.inc:252
18078 msgid "No Graphics"
18081 #: /reporting/includes/reports_classes.inc:252
18082 #: /reporting/includes/reports_classes.inc:252
18083 msgid "Vertical bars"
18086 #: /reporting/includes/reports_classes.inc:252
18087 #: /reporting/includes/reports_classes.inc:252
18088 msgid "Horizontal bars"
18091 #: /reporting/includes/reports_classes.inc:253
18092 #: /reporting/includes/reports_classes.inc:253
18096 #: /reporting/includes/reports_classes.inc:253
18097 #: /reporting/includes/reports_classes.inc:253
18101 #: /reporting/includes/reports_classes.inc:253
18102 #: /reporting/includes/reports_classes.inc:253
18106 #: /reporting/includes/reports_classes.inc:253
18107 #: /reporting/includes/reports_classes.inc:253
18111 #: /reporting/includes/reports_classes.inc:257
18112 #: /reporting/includes/reports_classes.inc:260
18113 #: /reporting/includes/reports_classes.inc:257
18114 #: /reporting/includes/reports_classes.inc:260
18115 msgid "No Type Filter"
18118 #: /reporting/includes/reports_classes.inc:270
18119 #: /reporting/includes/reports_classes.inc:270
18120 msgid "No Account Group Filter"
18123 #: /reporting/includes/reports_classes.inc:285
18124 #: /reporting/includes/reports_classes.inc:291
18125 #: /reporting/includes/reports_classes.inc:297
18126 #: /reporting/includes/reports_classes.inc:285
18127 #: /reporting/includes/reports_classes.inc:291
18128 #: /reporting/includes/reports_classes.inc:297
18129 msgid "No Dimension Filter"
18132 #: /reporting/includes/reports_classes.inc:303
18133 #: /reporting/includes/reports_classes.inc:303
18134 msgid "No Customer Filter"
18137 #: /reporting/includes/reports_classes.inc:311
18138 #: /reporting/includes/reports_classes.inc:311
18139 msgid "No Supplier Filter"
18142 #: /reporting/includes/reports_classes.inc:399
18143 #: /reporting/includes/reports_classes.inc:399
18144 msgid "No Location Filter"
18147 #: /reporting/includes/reports_classes.inc:402
18148 #: /reporting/includes/reports_classes.inc:402
18149 msgid "No Category Filter"
18152 #: /reporting/includes/reports_classes.inc:411
18153 #: /reporting/includes/reports_classes.inc:411
18154 msgid "No Sales Folk Filter"
18157 #: /reporting/includes/reports_classes.inc:418
18158 #: /reporting/includes/reports_classes.inc:418
18159 msgid "No Users Filter"
18162 #: /sales/create_recurrent_invoices.php:26
18163 #: /sales/create_recurrent_invoices.php:26
18164 msgid "Create and Print Recurrent Invoices"
18167 #: /sales/create_recurrent_invoices.php:45
18168 #: /sales/create_recurrent_invoices.php:45
18170 msgid "Recurrent Invoice covers period %s - %s."
18173 #: /sales/create_recurrent_invoices.php:112
18174 #: /sales/create_recurrent_invoices.php:112
18176 msgid "%s recurrent invoice(s) created, # %s - # %s."
18179 #: /sales/create_recurrent_invoices.php:117
18180 #: /sales/create_recurrent_invoices.php:117
18182 msgid "&Print Recurrent Invoices # %s - # %s"
18185 #: /sales/create_recurrent_invoices.php:119
18186 #: /sales/create_recurrent_invoices.php:119
18188 msgid "&Email Recurrent Invoices # %s - # %s"
18191 #: /sales/create_recurrent_invoices.php:131
18192 #: /sales/create_recurrent_invoices.php:131
18193 msgid "Invoice date:"
18196 #: /sales/create_recurrent_invoices.php:136
18197 #: /sales/manage/recurrent_invoices.php:108
18198 #: /sales/create_recurrent_invoices.php:136
18199 #: /sales/manage/recurrent_invoices.php:108
18200 msgid "Template No"
18203 #: /sales/create_recurrent_invoices.php:136
18204 #: /sales/manage/recurrent_invoices.php:108
18205 #: /sales/create_recurrent_invoices.php:136
18206 #: /sales/manage/recurrent_invoices.php:108
18210 #: /sales/create_recurrent_invoices.php:136
18211 #: /sales/manage/recurrent_invoices.php:108
18212 #: /sales/create_recurrent_invoices.php:136
18213 #: /sales/manage/recurrent_invoices.php:108
18217 #: /sales/create_recurrent_invoices.php:136
18218 #: /sales/manage/recurrent_invoices.php:108
18219 #: /sales/manage/recurrent_invoices.php:191
18220 #: /sales/create_recurrent_invoices.php:136
18221 #: /sales/manage/recurrent_invoices.php:108
18222 #: /sales/manage/recurrent_invoices.php:191
18223 msgid "Last Created"
18226 #: /sales/create_recurrent_invoices.php:177
18227 #: /sales/create_recurrent_invoices.php:177
18228 msgid "Create Invoices"
18231 #: /sales/create_recurrent_invoices.php:185
18232 #: /sales/create_recurrent_invoices.php:185
18233 msgid "Marked items are due."
18236 #: /sales/create_recurrent_invoices.php:187
18237 #: /sales/create_recurrent_invoices.php:187
18238 msgid "No recurrent invoices are due."
18241 #: /sales/credit_note_entry.php:40
18242 #: /sales/credit_note_entry.php:40
18244 msgid "Modifying Customer Credit Note #%d"
18247 #: /sales/credit_note_entry.php:51 /sales/sales_order_entry.php:694
18248 #: /sales/credit_note_entry.php:51
18249 #: /sales/sales_order_entry.php:694
18251 "There are no customers, or there are no customers with branches. Please "
18252 "define customers and customer branches."
18255 #: /sales/credit_note_entry.php:66
18256 #: /sales/credit_note_entry.php:66
18258 msgid "Credit Note # %d has been processed"
18261 #: /sales/credit_note_entry.php:68
18262 #: /sales/credit_note_entry.php:68
18263 msgid "&View this credit note"
18266 #: /sales/credit_note_entry.php:70
18267 #: /sales/credit_note_entry.php:70
18268 msgid "&Print This Credit Invoice"
18271 #: /sales/credit_note_entry.php:71
18272 #: /sales/credit_note_entry.php:71
18273 msgid "&Email This Credit Invoice"
18276 #: /sales/credit_note_entry.php:73 /sales/customer_credit_invoice.php:59
18277 #: /sales/customer_credit_invoice.php:76
18278 #: /sales/credit_note_entry.php:73
18279 #: /sales/customer_credit_invoice.php:59
18280 #: /sales/customer_credit_invoice.php:76
18281 msgid "View the GL &Journal Entries for this Credit Note"
18284 #: /sales/credit_note_entry.php:75
18285 #: /sales/credit_note_entry.php:75
18286 msgid "Enter Another &Credit Note"
18289 #: /sales/credit_note_entry.php:147 /sales/customer_credit_invoice.php:101
18290 #: /sales/customer_delivery.php:177 /sales/customer_invoice.php:335
18291 #: /sales/sales_order_entry.php:435
18292 #: /sales/credit_note_entry.php:147
18293 #: /sales/customer_credit_invoice.php:101
18294 #: /sales/customer_delivery.php:177
18295 #: /sales/customer_invoice.php:335
18296 #: /sales/sales_order_entry.php:435
18297 msgid "You must enter a reference."
18300 #: /sales/credit_note_entry.php:153
18301 #: /sales/credit_note_entry.php:153
18302 msgid "The entered date for the credit note is invalid."
18305 #: /sales/credit_note_entry.php:170
18306 #: /sales/credit_note_entry.php:170
18308 "For credit notes created to write off the stock, a general ledger account is "
18309 "required to be selected."
18312 #: /sales/credit_note_entry.php:171
18313 #: /sales/credit_note_entry.php:171
18315 "Please select an account to write the cost of the stock off to, then click "
18316 "on Process again."
18319 #: /sales/credit_note_entry.php:197
18320 #: /sales/credit_note_entry.php:197
18321 msgid "The quantity must be greater than zero."
18324 #: /sales/credit_note_entry.php:202
18325 #: /sales/credit_note_entry.php:202
18326 msgid "The entered price is negative or invalid."
18329 #: /sales/credit_note_entry.php:207
18330 #: /sales/credit_note_entry.php:207
18331 msgid "The entered discount percent is negative, greater than 100 or invalid."
18334 #: /sales/credit_note_entry.php:275
18335 #: /sales/credit_note_entry.php:275
18336 msgid "Credit Note Items"
18339 #: /sales/credit_note_entry.php:285 /sales/customer_credit_invoice.php:385
18340 #: /sales/credit_note_entry.php:285
18341 #: /sales/customer_credit_invoice.php:385
18342 msgid "Process Credit Note"
18345 #: /sales/customer_credit_invoice.php:37
18346 #: /sales/customer_credit_invoice.php:37
18348 msgid "Modifying Credit Invoice # %d."
18351 #: /sales/customer_credit_invoice.php:41
18352 #: /sales/customer_credit_invoice.php:41
18353 msgid "Credit all or part of an Invoice"
18356 #: /sales/customer_credit_invoice.php:52
18357 #: /sales/customer_credit_invoice.php:52
18358 msgid "Credit Note has been processed"
18361 #: /sales/customer_credit_invoice.php:54 /sales/customer_credit_invoice.php:71
18362 #: /sales/customer_credit_invoice.php:54
18363 #: /sales/customer_credit_invoice.php:71
18364 msgid "&View This Credit Note"
18367 #: /sales/customer_credit_invoice.php:56 /sales/customer_credit_invoice.php:73
18368 #: /sales/customer_credit_invoice.php:56
18369 #: /sales/customer_credit_invoice.php:73
18370 msgid "&Print This Credit Note"
18373 #: /sales/customer_credit_invoice.php:57 /sales/customer_credit_invoice.php:74
18374 #: /sales/customer_credit_invoice.php:57
18375 #: /sales/customer_credit_invoice.php:74
18376 msgid "&Email This Credit Note"
18379 #: /sales/customer_credit_invoice.php:69
18380 #: /sales/customer_credit_invoice.php:69
18381 msgid "Credit Note has been updated"
18384 #: /sales/customer_credit_invoice.php:108
18385 #: /sales/customer_credit_invoice.php:108
18386 msgid "The entered shipping cost is invalid or less than zero."
18389 #: /sales/customer_credit_invoice.php:113
18390 #: /sales/customer_credit_invoice.php:135
18391 #: /sales/customer_credit_invoice.php:113
18392 #: /sales/customer_credit_invoice.php:135
18394 "Selected quantity cannot be less than zero nor more than quantity not "
18398 #: /sales/customer_credit_invoice.php:133
18399 #: /sales/customer_credit_invoice.php:133
18401 "This page can only be opened if an invoice has been selected for crediting."
18404 #: /sales/customer_credit_invoice.php:251
18405 #: /sales/customer_credit_invoice.php:251
18406 msgid "Crediting Invoice"
18409 #: /sales/customer_credit_invoice.php:272
18410 #: /sales/customer_credit_invoice.php:272
18411 msgid "Credit Note Date"
18414 #: /sales/customer_credit_invoice.php:282
18415 #: /sales/customer_credit_invoice.php:282
18416 msgid "Invoiced Quantity"
18419 #: /sales/customer_credit_invoice.php:283
18420 #: /sales/customer_credit_invoice.php:283
18421 msgid "Credit Quantity"
18424 #: /sales/customer_credit_invoice.php:317
18425 #: /sales/customer_credit_invoice.php:317
18426 msgid "Credit Shipping Cost"
18429 #: /sales/customer_credit_invoice.php:350
18430 #: /sales/includes/ui/sales_credit_ui.inc:324
18431 #: /sales/customer_credit_invoice.php:350
18432 #: /sales/includes/ui/sales_credit_ui.inc:324
18433 msgid "Credit Note Type"
18436 #: /sales/customer_credit_invoice.php:358
18437 #: /sales/includes/ui/sales_credit_ui.inc:332
18438 #: /sales/customer_credit_invoice.php:358
18439 #: /sales/includes/ui/sales_credit_ui.inc:332
18440 msgid "Items Returned to Location"
18443 #: /sales/customer_credit_invoice.php:363
18444 #: /sales/includes/ui/sales_credit_ui.inc:337
18445 #: /sales/customer_credit_invoice.php:363
18446 #: /sales/includes/ui/sales_credit_ui.inc:337
18447 msgid "Write off the cost of the items to"
18450 #: /sales/customer_credit_invoice.php:383
18451 #: /sales/customer_credit_invoice.php:383
18452 msgid "Update credit value for quantities entered"
18455 #: /sales/customer_delivery.php:36
18456 #: /sales/customer_delivery.php:36
18458 msgid "Modifying Delivery Note # %d."
18461 #: /sales/customer_delivery.php:40
18462 #: /sales/customer_delivery.php:40
18463 msgid "Deliver Items for a Sales Order"
18466 #: /sales/customer_delivery.php:49 /sales/sales_order_entry.php:189
18467 #: /sales/customer_delivery.php:49
18468 #: /sales/sales_order_entry.php:189
18470 msgid "Delivery # %d has been entered."
18473 #: /sales/customer_delivery.php:51 /sales/sales_order_entry.php:191
18474 #: /sales/customer_delivery.php:51
18475 #: /sales/sales_order_entry.php:191
18476 msgid "&View This Delivery"
18479 #: /sales/customer_delivery.php:53 /sales/customer_delivery.php:75
18480 #: /sales/sales_order_entry.php:193
18481 #: /sales/customer_delivery.php:53
18482 #: /sales/customer_delivery.php:75
18483 #: /sales/sales_order_entry.php:193
18484 msgid "&Print Delivery Note"
18487 #: /sales/customer_delivery.php:54 /sales/customer_delivery.php:76
18488 #: /sales/sales_order_entry.php:194
18489 #: /sales/customer_delivery.php:54
18490 #: /sales/customer_delivery.php:76
18491 #: /sales/sales_order_entry.php:194
18492 msgid "&Email Delivery Note"
18495 #: /sales/customer_delivery.php:55 /sales/customer_delivery.php:77
18496 #: /sales/sales_order_entry.php:195
18497 #: /sales/customer_delivery.php:55
18498 #: /sales/customer_delivery.php:77
18499 #: /sales/sales_order_entry.php:195
18500 msgid "P&rint as Packing Slip"
18503 #: /sales/customer_delivery.php:56 /sales/customer_delivery.php:78
18504 #: /sales/sales_order_entry.php:196
18505 #: /sales/customer_delivery.php:56
18506 #: /sales/customer_delivery.php:78
18507 #: /sales/sales_order_entry.php:196
18508 msgid "E&mail as Packing Slip"
18511 #: /sales/customer_delivery.php:58 /sales/sales_order_entry.php:199
18512 #: /sales/customer_delivery.php:58
18513 #: /sales/sales_order_entry.php:199
18514 msgid "View the GL Journal Entries for this Dispatch"
18517 #: /sales/customer_delivery.php:61
18518 #: /sales/customer_delivery.php:61
18519 msgid "Invoice This Delivery"
18522 #: /sales/customer_delivery.php:63
18523 #: /sales/customer_delivery.php:63
18524 msgid "Select Another Order For Dispatch"
18527 #: /sales/customer_delivery.php:71
18528 #: /sales/customer_delivery.php:71
18530 msgid "Delivery Note # %d has been updated."
18533 #: /sales/customer_delivery.php:73
18534 #: /sales/customer_delivery.php:73
18535 msgid "View this delivery"
18538 #: /sales/customer_delivery.php:81
18539 #: /sales/customer_delivery.php:81
18540 msgid "Confirm Delivery and Invoice"
18543 #: /sales/customer_delivery.php:83
18544 #: /sales/customer_delivery.php:83
18545 msgid "Select A Different Delivery"
18548 #: /sales/customer_delivery.php:93 /sales/customer_invoice.php:155
18549 #: /sales/customer_delivery.php:93
18550 #: /sales/customer_invoice.php:155
18552 "You have to set Deferred Income Account in GL Setup to entry prepayment "
18556 #: /sales/customer_delivery.php:97 /sales/customer_delivery.php:102
18557 #: /sales/customer_delivery.php:97
18558 #: /sales/customer_delivery.php:102
18559 msgid "Select a different sales order to delivery"
18562 #: /sales/customer_delivery.php:98
18563 #: /sales/customer_delivery.php:98
18564 msgid "This order has no items. There is nothing to delivery."
18567 #: /sales/customer_delivery.php:104
18568 #: /sales/customer_delivery.php:104
18570 "This prepayment order is not yet ready for delivery due to insufficient "
18574 #: /sales/customer_delivery.php:121
18575 #: /sales/customer_delivery.php:121
18576 msgid "Select a different delivery"
18579 #: /sales/customer_delivery.php:122
18580 #: /sales/customer_delivery.php:122
18581 msgid "This delivery has all items invoiced. There is nothing to modify."
18584 #: /sales/customer_delivery.php:132
18585 #: /sales/customer_delivery.php:132
18587 "This page can only be opened if an order or delivery note has been selected. "
18588 "Please select it first."
18591 #: /sales/customer_delivery.php:134
18592 #: /sales/customer_delivery.php:134
18593 msgid "Select a Sales Order to Delivery"
18596 #: /sales/customer_delivery.php:143
18597 #: /sales/customer_delivery.php:143
18599 "Selected quantity cannot be less than quantity invoiced nor more than "
18600 "quantity\tnot dispatched on sales order."
18603 #: /sales/customer_delivery.php:146
18604 #: /sales/customer_delivery.php:146
18605 msgid "Freight cost cannot be less than zero"
18608 #: /sales/customer_delivery.php:158
18609 #: /sales/customer_delivery.php:158
18610 msgid "The entered date of delivery is invalid."
18613 #: /sales/customer_delivery.php:170
18614 #: /sales/customer_delivery.php:170
18615 msgid "The entered dead-line for invoice is invalid."
18618 #: /sales/customer_delivery.php:187 /sales/customer_invoice.php:348
18619 #: /sales/customer_delivery.php:187
18620 #: /sales/customer_invoice.php:348
18621 msgid "The entered shipping value is not numeric."
18624 #: /sales/customer_delivery.php:193
18625 #: /sales/customer_delivery.php:193
18626 msgid "There are no item quantities on this delivery note."
18629 #: /sales/customer_delivery.php:205 /sales/sales_order_entry.php:379
18630 #: /sales/customer_delivery.php:205
18631 #: /sales/sales_order_entry.php:379
18633 "This document cannot be processed because there is insufficient quantity for "
18637 #: /sales/customer_delivery.php:344
18638 #: /sales/customer_delivery.php:344
18639 msgid "For Sales Order"
18642 #: /sales/customer_delivery.php:353
18643 #: /sales/customer_delivery.php:353
18644 msgid "Delivery From"
18647 #: /sales/customer_delivery.php:402
18648 #: /sales/customer_delivery.php:402
18649 msgid "Invoice Dead-line"
18652 #: /sales/customer_delivery.php:412 /sales/customer_invoice.php:536
18653 #: /sales/includes/ui/sales_order_ui.inc:83
18654 #: /sales/includes/ui/sales_order_ui.inc:360
18655 #: /sales/customer_delivery.php:412
18656 #: /sales/customer_invoice.php:536
18657 #: /sales/includes/ui/sales_order_ui.inc:83
18658 #: /sales/includes/ui/sales_order_ui.inc:360
18660 "The selected customer account is currently on hold. Please contact the "
18661 "credit control personnel to discuss."
18664 #: /sales/customer_delivery.php:417
18665 #: /sales/customer_delivery.php:417
18666 msgid "Delivery Items"
18669 #: /sales/customer_delivery.php:423
18670 #: /sales/customer_delivery.php:423
18671 msgid "Max. delivery"
18674 #: /sales/customer_delivery.php:423 /sales/customer_invoice.php:551
18675 #: /sales/customer_delivery.php:423
18676 #: /sales/customer_invoice.php:551
18680 #: /sales/customer_delivery.php:500 /sales/customer_invoice.php:641
18681 #: /sales/customer_delivery.php:500
18682 #: /sales/customer_invoice.php:641
18683 msgid "Shipping Cost"
18686 #: /sales/customer_delivery.php:520 /sales/includes/ui/sales_order_ui.inc:237
18687 #: /sales/customer_delivery.php:520
18688 #: /sales/includes/ui/sales_order_ui.inc:237
18690 "Marked items have insufficient quantities in stock as on day of delivery."
18693 #: /sales/customer_delivery.php:524
18694 #: /sales/customer_delivery.php:524
18695 msgid "Action For Balance"
18698 #: /sales/customer_delivery.php:531 /sales/customer_delivery.php:533
18699 #: /sales/customer_delivery.php:536 /sales/customer_invoice.php:693
18700 #: /sales/customer_delivery.php:531
18701 #: /sales/customer_delivery.php:533
18702 #: /sales/customer_delivery.php:536
18703 #: /sales/customer_invoice.php:693
18704 msgid "Refresh document page"
18707 #: /sales/customer_delivery.php:533
18708 #: /sales/customer_delivery.php:533
18709 msgid "Reset quantity"
18712 #: /sales/customer_delivery.php:536
18713 #: /sales/customer_delivery.php:536
18714 msgid "Clear quantity"
18717 #: /sales/customer_delivery.php:538
18718 #: /sales/customer_delivery.php:538
18719 msgid "Process Dispatch"
18722 #: /sales/customer_delivery.php:539 /sales/customer_invoice.php:695
18723 #: /sales/sales_order_entry.php:741
18724 #: /sales/customer_delivery.php:539
18725 #: /sales/customer_invoice.php:695
18726 #: /sales/sales_order_entry.php:741
18727 msgid "Check entered data and save document"
18730 #: /sales/customer_invoice.php:37
18731 #: /sales/customer_invoice.php:37
18733 msgid "Modifying Sales Invoice # %d."
18736 #: /sales/customer_invoice.php:40
18737 #: /sales/customer_invoice.php:40
18738 msgid "Issue an Invoice for Delivery Note"
18741 #: /sales/customer_invoice.php:42
18742 #: /sales/customer_invoice.php:42
18743 msgid "Issue Batch Invoice for Delivery Notes"
18746 #: /sales/customer_invoice.php:44
18747 #: /sales/customer_invoice.php:44
18748 msgid "Prepayment or Final Invoice Entry"
18751 #: /sales/customer_invoice.php:57
18752 #: /sales/customer_invoice.php:57
18753 msgid "Selected deliveries has been processed"
18756 #: /sales/customer_invoice.php:59 /sales/customer_invoice.php:83
18757 #: /sales/sales_order_entry.php:218
18758 #: /sales/customer_invoice.php:59
18759 #: /sales/customer_invoice.php:83
18760 #: /sales/sales_order_entry.php:218
18761 msgid "&View This Invoice"
18764 #: /sales/customer_invoice.php:61 /sales/customer_invoice.php:85
18765 #: /sales/customer_invoice.php:61
18766 #: /sales/customer_invoice.php:85
18767 msgid "&Print This Invoice"
18770 #: /sales/customer_invoice.php:62 /sales/customer_invoice.php:86
18771 #: /sales/customer_invoice.php:62
18772 #: /sales/customer_invoice.php:86
18773 msgid "&Email This Invoice"
18776 #: /sales/customer_invoice.php:64 /sales/sales_order_entry.php:228
18777 #: /sales/customer_invoice.php:64
18778 #: /sales/sales_order_entry.php:228
18779 msgid "View the GL &Journal Entries for this Invoice"
18782 #: /sales/customer_invoice.php:66
18783 #: /sales/customer_invoice.php:66
18784 msgid "Select Another &Delivery For Invoicing"
18787 #: /sales/customer_invoice.php:69 /sales/sales_order_entry.php:238
18788 #: /sales/customer_invoice.php:69
18789 #: /sales/sales_order_entry.php:238
18790 msgid "Entry &customer payment for this invoice"
18793 #: /sales/customer_invoice.php:81
18794 #: /sales/customer_invoice.php:81
18796 msgid "Sales Invoice # %d has been updated."
18799 #: /sales/customer_invoice.php:88
18800 #: /sales/customer_invoice.php:88
18801 msgid "Select Another &Invoice to Modify"
18804 #: /sales/customer_invoice.php:127
18805 #: /sales/customer_invoice.php:127
18806 msgid "Select a different delivery to invoice"
18809 #: /sales/customer_invoice.php:128
18810 #: /sales/customer_invoice.php:128
18812 "There are no delivered items with a quantity left to invoice. There is "
18813 "nothing left to invoice."
18816 #: /sales/customer_invoice.php:149
18817 #: /sales/customer_invoice.php:149
18819 "All quantities on this invoice has been credited. There is nothing to modify "
18823 #: /sales/customer_invoice.php:163
18824 #: /sales/customer_invoice.php:163
18826 "Please select correct Sales Order Prepayment to be invoiced and try again."
18829 #: /sales/customer_invoice.php:194
18830 #: /sales/customer_invoice.php:194
18832 "This page can only be opened after delivery selection. Please select "
18833 "delivery to invoicing first."
18836 #: /sales/customer_invoice.php:196
18837 #: /sales/customer_invoice.php:196
18838 msgid "Select Delivery to Invoice"
18841 #: /sales/customer_invoice.php:201 /sales/customer_invoice.php:359
18842 #: /sales/customer_invoice.php:201
18843 #: /sales/customer_invoice.php:359
18845 "Selected quantity cannot be less than quantity credited nor more than "
18846 "quantity not invoiced yet."
18849 #: /sales/customer_invoice.php:315
18850 #: /sales/customer_invoice.php:315
18851 msgid "The entered invoice date is invalid."
18854 #: /sales/customer_invoice.php:328
18855 #: /sales/customer_invoice.php:328
18856 msgid "The entered invoice due date is invalid."
18859 #: /sales/customer_invoice.php:354
18860 #: /sales/customer_invoice.php:354
18861 msgid "There are no item quantities on this invoice."
18864 #: /sales/customer_invoice.php:364
18865 #: /sales/customer_invoice.php:364
18867 "There is no non-invoiced payments for this order. If you want to issue final "
18868 "invoice, select delayed or cash payment terms."
18871 #: /sales/customer_invoice.php:454
18872 #: /sales/customer_invoice.php:454
18873 msgid "Payment terms:"
18876 #: /sales/customer_invoice.php:542 /sales/sales_order_entry.php:717
18877 #: /sales/customer_invoice.php:542
18878 #: /sales/sales_order_entry.php:717
18879 msgid "Sales Order Items"
18882 #: /sales/customer_invoice.php:542
18883 #: /sales/customer_invoice.php:542
18884 msgid "Invoice Items"
18887 #: /sales/customer_invoice.php:552
18888 #: /sales/customer_invoice.php:552
18889 msgid "This Invoice"
18892 #: /sales/customer_invoice.php:560
18893 #: /sales/customer_invoice.php:560
18897 #: /sales/customer_invoice.php:662
18898 #: /sales/customer_invoice.php:662
18899 msgid "Invoice Total"
18902 #: /sales/customer_invoice.php:671
18903 #: /sales/customer_invoice.php:671
18904 msgid "Sales order:"
18907 #: /sales/customer_invoice.php:683
18908 #: /sales/customer_invoice.php:683
18909 msgid "Payments received:"
18912 #: /sales/customer_invoice.php:684
18913 #: /sales/customer_invoice.php:684
18914 msgid "Invoiced here:"
18917 #: /sales/customer_invoice.php:685
18918 #: /sales/customer_invoice.php:685
18919 msgid "Left to be invoiced:"
18922 #: /sales/customer_payments.php:32
18923 #: /sales/customer_payments.php:32
18924 msgid "Customer Payment Entry"
18927 #: /sales/customer_payments.php:36
18928 #: /sales/customer_payments.php:36
18929 msgid "There are no customers defined in the system."
18932 #: /sales/customer_payments.php:71
18933 #: /sales/customer_payments.php:71
18934 msgid "Invalid sales invoice number."
18937 #: /sales/customer_payments.php:98
18938 #: /sales/customer_payments.php:98
18939 msgid "The customer payment has been successfully entered."
18942 #: /sales/customer_payments.php:100 /sales/customer_payments.php:119
18943 #: /sales/customer_payments.php:100
18944 #: /sales/customer_payments.php:119
18945 msgid "&Print This Receipt"
18948 #: /sales/customer_payments.php:102
18949 #: /sales/customer_payments.php:102
18950 msgid "&View this Customer Payment"
18953 #: /sales/customer_payments.php:104 /sales/customer_payments.php:127
18954 #: /sales/customer_payments.php:104
18955 #: /sales/customer_payments.php:127
18956 msgid "Enter Another &Customer Payment"
18959 #: /sales/customer_payments.php:106
18960 #: /sales/customer_payments.php:106
18961 msgid "Enter Payment to &Supplier"
18964 #: /sales/customer_payments.php:110 /sales/customer_payments.php:121
18965 #: /sales/customer_payments.php:110
18966 #: /sales/customer_payments.php:121
18967 msgid "&View the GL Journal Entries for this Customer Payment"
18970 #: /sales/customer_payments.php:117
18971 #: /sales/customer_payments.php:117
18972 msgid "The customer payment has been successfully updated."
18975 #: /sales/customer_payments.php:125
18976 #: /sales/customer_payments.php:125
18977 msgid "Select Another Customer Payment for &Edition"
18980 #: /sales/customer_payments.php:140 /sales/sales_order_entry.php:350
18981 #: /sales/customer_payments.php:140
18982 #: /sales/sales_order_entry.php:350
18983 msgid "There is no customer selected."
18986 #: /sales/customer_payments.php:147 /sales/sales_order_entry.php:357
18987 #: /sales/customer_payments.php:147
18988 #: /sales/sales_order_entry.php:357
18989 msgid "This customer has no branch defined."
18992 #: /sales/customer_payments.php:153
18993 #: /sales/customer_payments.php:153
18994 msgid "The entered date is invalid. Please enter a valid date for the payment."
18997 #: /sales/customer_payments.php:168 /sales/customer_payments.php:174
18998 #: /sales/customer_payments.php:168
18999 #: /sales/customer_payments.php:174
19000 msgid "The entered amount is invalid or negative and cannot be processed."
19003 #: /sales/customer_payments.php:200
19004 #: /sales/customer_payments.php:200
19005 msgid "The entered discount is not a valid number."
19008 #: /sales/customer_payments.php:207
19009 #: /sales/customer_payments.php:207
19011 "The balance of the amount and discount is zero or negative. Please enter "
19015 #: /sales/customer_payments.php:214
19016 #: /sales/customer_payments.php:214
19017 msgid "The entered payment amount is zero or negative."
19020 #: /sales/customer_payments.php:316
19021 #: /sales/customer_payments.php:316
19022 msgid "Into Bank Account:"
19025 #: /sales/customer_payments.php:319 /sales/customer_payments.php:321
19026 #: /sales/customer_payments.php:319
19027 #: /sales/customer_payments.php:321
19028 msgid "From Customer:"
19031 #: /sales/customer_payments.php:353
19032 #: /sales/customer_payments.php:353
19033 msgid "Date of Deposit:"
19036 #: /sales/customer_payments.php:367
19037 #: /sales/customer_payments.php:367
19038 msgid "Payment Amount:"
19041 #: /sales/customer_payments.php:380
19042 #: /sales/customer_payments.php:380
19043 msgid "Customer prompt payment discount :"
19046 #: /sales/customer_payments.php:390
19047 #: /sales/customer_payments.php:390
19048 msgid "Add Payment"
19051 #: /sales/customer_payments.php:392
19052 #: /sales/customer_payments.php:392
19053 msgid "Update Payment"
19056 #: /sales/sales_order_entry.php:64
19057 #: /sales/sales_order_entry.php:64
19058 msgid "Direct Sales Delivery"
19061 #: /sales/sales_order_entry.php:69
19062 #: /sales/sales_order_entry.php:69
19063 msgid "Direct Sales Invoice"
19066 #: /sales/sales_order_entry.php:75
19067 #: /sales/sales_order_entry.php:75
19069 msgid "Modifying Sales Order # %d"
19072 #: /sales/sales_order_entry.php:81
19073 #: /sales/sales_order_entry.php:81
19075 msgid "Modifying Sales Quotation # %d"
19078 #: /sales/sales_order_entry.php:86
19079 #: /sales/sales_order_entry.php:86
19080 msgid "New Sales Order Entry"
19083 #: /sales/sales_order_entry.php:90
19084 #: /sales/sales_order_entry.php:90
19085 msgid "New Sales Quotation Entry"
19088 #: /sales/sales_order_entry.php:93
19089 #: /sales/sales_order_entry.php:93
19090 msgid "Sales Order Entry"
19093 #: /sales/sales_order_entry.php:115
19094 #: /sales/sales_order_entry.php:115
19096 msgid "Order # %d has been entered."
19099 #: /sales/sales_order_entry.php:117 /sales/sales_order_entry.php:137
19100 #: /sales/sales_order_entry.php:117
19101 #: /sales/sales_order_entry.php:137
19102 msgid "&View This Order"
19105 #: /sales/sales_order_entry.php:123
19106 #: /sales/sales_order_entry.php:123
19107 msgid "Make &Delivery Against This Order"
19110 #: /sales/sales_order_entry.php:128
19111 #: /sales/sales_order_entry.php:128
19112 msgid "Enter a &New Order"
19115 #: /sales/sales_order_entry.php:135
19116 #: /sales/sales_order_entry.php:135
19118 msgid "Order # %d has been updated."
19121 #: /sales/sales_order_entry.php:143
19122 #: /sales/sales_order_entry.php:143
19123 msgid "Confirm Order Quantities and Make &Delivery"
19126 #: /sales/sales_order_entry.php:146
19127 #: /sales/sales_order_entry.php:146
19128 msgid "Select A Different &Order"
19131 #: /sales/sales_order_entry.php:153
19132 #: /sales/sales_order_entry.php:153
19134 msgid "Quotation # %d has been entered."
19137 #: /sales/sales_order_entry.php:155 /sales/sales_order_entry.php:173
19138 #: /sales/sales_order_entry.php:155
19139 #: /sales/sales_order_entry.php:173
19140 msgid "&View This Quotation"
19143 #: /sales/sales_order_entry.php:157 /sales/sales_order_entry.php:175
19144 #: /sales/sales_order_entry.php:157
19145 #: /sales/sales_order_entry.php:175
19146 msgid "&Print This Quotation"
19149 #: /sales/sales_order_entry.php:158 /sales/sales_order_entry.php:176
19150 #: /sales/sales_order_entry.php:158
19151 #: /sales/sales_order_entry.php:176
19152 msgid "&Email This Quotation"
19155 #: /sales/sales_order_entry.php:161 /sales/sales_order_entry.php:179
19156 #: /sales/sales_order_entry.php:161
19157 #: /sales/sales_order_entry.php:179
19158 msgid "Make &Sales Order Against This Quotation"
19161 #: /sales/sales_order_entry.php:164
19162 #: /sales/sales_order_entry.php:164
19163 msgid "Enter a New &Quotation"
19166 #: /sales/sales_order_entry.php:171
19167 #: /sales/sales_order_entry.php:171
19169 msgid "Quotation # %d has been updated."
19172 #: /sales/sales_order_entry.php:182
19173 #: /sales/sales_order_entry.php:182
19174 msgid "Select A Different &Quotation"
19177 #: /sales/sales_order_entry.php:201
19178 #: /sales/sales_order_entry.php:201
19179 msgid "Make &Invoice Against This Delivery"
19182 #: /sales/sales_order_entry.php:205
19183 #: /sales/sales_order_entry.php:205
19184 msgid "Enter a New Template &Delivery"
19187 #: /sales/sales_order_entry.php:208
19188 #: /sales/sales_order_entry.php:208
19189 msgid "Enter a &New Delivery"
19192 #: /sales/sales_order_entry.php:216
19193 #: /sales/sales_order_entry.php:216
19195 msgid "Invoice # %d has been entered."
19198 #: /sales/sales_order_entry.php:220
19199 #: /sales/sales_order_entry.php:220
19200 msgid "&Print Sales Invoice"
19203 #: /sales/sales_order_entry.php:221
19204 #: /sales/sales_order_entry.php:221
19205 msgid "&Email Sales Invoice"
19208 #: /sales/sales_order_entry.php:226
19209 #: /sales/sales_order_entry.php:226
19210 msgid "Print &Receipt"
19213 #: /sales/sales_order_entry.php:231
19214 #: /sales/sales_order_entry.php:231
19215 msgid "Enter a &New Template Invoice"
19218 #: /sales/sales_order_entry.php:234
19219 #: /sales/sales_order_entry.php:234
19220 msgid "Enter a &New Direct Invoice"
19223 #: /sales/sales_order_entry.php:385
19224 #: /sales/sales_order_entry.php:385
19225 msgid "Pre-payment required have to be positive and less than total amount."
19228 #: /sales/sales_order_entry.php:390
19229 #: /sales/sales_order_entry.php:390
19231 "You must enter the person or company to whom delivery should be made to."
19234 #: /sales/sales_order_entry.php:396
19235 #: /sales/sales_order_entry.php:396
19237 "You should enter the street address in the box provided. Orders cannot be "
19238 "accepted without a valid street address."
19241 #: /sales/sales_order_entry.php:405
19242 #: /sales/sales_order_entry.php:405
19243 msgid "The shipping cost entered is expected to be numeric."
19246 #: /sales/sales_order_entry.php:411
19247 #: /sales/sales_order_entry.php:411
19248 msgid "The Valid date is invalid."
19251 #: /sales/sales_order_entry.php:413
19252 #: /sales/sales_order_entry.php:413
19253 msgid "The delivery date is invalid."
19256 #: /sales/sales_order_entry.php:419
19257 #: /sales/sales_order_entry.php:419
19258 msgid "The requested valid date is before the date of the quotation."
19261 #: /sales/sales_order_entry.php:421
19262 #: /sales/sales_order_entry.php:421
19263 msgid "The requested delivery date is before the date of the order."
19266 #: /sales/sales_order_entry.php:430
19267 #: /sales/sales_order_entry.php:430
19268 msgid "You need to define a cash account for your Sales Point."
19271 #: /sales/sales_order_entry.php:468
19272 #: /sales/sales_order_entry.php:468
19274 "The reference number field has been increased. Please save the document "
19278 #: /sales/sales_order_entry.php:514
19279 #: /sales/sales_order_entry.php:514
19281 "The item could not be updated because you are attempting to set the quantity "
19282 "ordered to less than 0, or the discount percent to more than 100."
19285 #: /sales/sales_order_entry.php:518
19286 #: /sales/sales_order_entry.php:518
19287 msgid "Price for inventory item must be entered and can not be less than 0"
19290 #: /sales/sales_order_entry.php:525
19291 #: /sales/sales_order_entry.php:525
19293 "You attempting to make the quantity ordered a quantity less than has already "
19294 "been delivered. The quantity delivered cannot be modified retrospectively."
19297 #: /sales/sales_order_entry.php:543
19298 #: /sales/sales_order_entry.php:543
19300 msgid "Price %s is below Standard Cost %s"
19303 #: /sales/sales_order_entry.php:568
19304 #: /sales/sales_order_entry.php:568
19306 "This item cannot be deleted because some of it has already been delivered."
19309 #: /sales/sales_order_entry.php:597
19310 #: /sales/sales_order_entry.php:597
19311 msgid "Direct delivery entry has been cancelled as requested."
19314 #: /sales/sales_order_entry.php:598
19315 #: /sales/sales_order_entry.php:598
19316 msgid "Enter a New Sales Delivery"
19319 #: /sales/sales_order_entry.php:600
19320 #: /sales/sales_order_entry.php:600
19321 msgid "Direct invoice entry has been cancelled as requested."
19324 #: /sales/sales_order_entry.php:601
19325 #: /sales/sales_order_entry.php:601
19326 msgid "Enter a New Sales Invoice"
19329 #: /sales/sales_order_entry.php:606
19330 #: /sales/sales_order_entry.php:606
19331 msgid "This sales quotation has been cancelled as requested."
19334 #: /sales/sales_order_entry.php:607
19335 #: /sales/sales_order_entry.php:607
19336 msgid "Enter a New Sales Quotation"
19339 #: /sales/sales_order_entry.php:614
19340 #: /sales/sales_order_entry.php:614
19341 msgid "Undelivered part of order has been cancelled as requested."
19344 #: /sales/sales_order_entry.php:615
19345 #: /sales/sales_order_entry.php:615
19346 msgid "Select Another Sales Order for Edition"
19349 #: /sales/sales_order_entry.php:619
19350 #: /sales/sales_order_entry.php:619
19351 msgid "This sales order has been cancelled as requested."
19354 #: /sales/sales_order_entry.php:620
19355 #: /sales/sales_order_entry.php:620
19356 msgid "Enter a New Sales Order"
19359 #: /sales/sales_order_entry.php:698
19360 #: /sales/sales_order_entry.php:698
19361 msgid "Sales Invoice Items"
19364 #: /sales/sales_order_entry.php:699
19365 #: /sales/sales_order_entry.php:699
19366 msgid "Enter Delivery Details and Confirm Invoice"
19369 #: /sales/sales_order_entry.php:701
19370 #: /sales/sales_order_entry.php:701
19371 msgid "Place Invoice"
19374 #: /sales/sales_order_entry.php:704
19375 #: /sales/sales_order_entry.php:704
19376 msgid "Delivery Note Items"
19379 #: /sales/sales_order_entry.php:705
19380 #: /sales/sales_order_entry.php:705
19381 msgid "Enter Delivery Details and Confirm Dispatch"
19384 #: /sales/sales_order_entry.php:706
19385 #: /sales/sales_order_entry.php:706
19386 msgid "Cancel Delivery"
19389 #: /sales/sales_order_entry.php:707
19390 #: /sales/sales_order_entry.php:707
19391 msgid "Place Delivery"
19394 #: /sales/sales_order_entry.php:709
19395 #: /sales/sales_order_entry.php:709
19396 msgid "Quotation Date:"
19399 #: /sales/sales_order_entry.php:710
19400 #: /sales/sales_order_entry.php:710
19401 msgid "Sales Quotation Items"
19404 #: /sales/sales_order_entry.php:711
19405 #: /sales/sales_order_entry.php:711
19406 msgid "Enter Delivery Details and Confirm Quotation"
19409 #: /sales/sales_order_entry.php:712
19410 #: /sales/sales_order_entry.php:712
19411 msgid "Cancel Quotation"
19414 #: /sales/sales_order_entry.php:713
19415 #: /sales/sales_order_entry.php:713
19416 msgid "Place Quotation"
19419 #: /sales/sales_order_entry.php:714
19420 #: /sales/sales_order_entry.php:714
19421 msgid "Commit Quotations Changes"
19424 #: /sales/sales_order_entry.php:718
19425 #: /sales/sales_order_entry.php:718
19426 msgid "Enter Delivery Details and Confirm Order"
19429 #: /sales/sales_order_entry.php:721
19430 #: /sales/sales_order_entry.php:721
19431 msgid "Commit Order Changes"
19434 #: /sales/sales_order_entry.php:743 /sales/sales_order_entry.php:749
19435 #: /sales/sales_order_entry.php:743
19436 #: /sales/sales_order_entry.php:749
19438 "Cancels document entry or removes sales order when editing an old document"
19441 #: /sales/sales_order_entry.php:744 /sales/sales_order_entry.php:753
19442 #: /sales/sales_order_entry.php:744
19443 #: /sales/sales_order_entry.php:753
19444 msgid "You are about to void this Document.\\nDo you want to continue?"
19447 #: /sales/sales_order_entry.php:747
19448 #: /sales/sales_order_entry.php:747
19449 msgid "Validate changes and update document"
19452 #: /sales/sales_order_entry.php:751
19453 #: /sales/sales_order_entry.php:751
19455 "You are about to cancel undelivered part of this order.\\nDo you want to "
19459 #: /sales/allocations/customer_allocate.php:28
19460 #: /sales/allocations/customer_allocate.php:28
19461 msgid "Allocate Customer Payment or Credit Note"
19464 #: /sales/allocations/customer_allocate.php:50
19465 #: /sales/allocations/customer_allocate.php:50
19467 msgid "Allocation of %s # %d"
19470 #: /sales/allocations/customer_allocation_main.php:22
19471 #: /sales/allocations/customer_allocation_main.php:22
19472 msgid "Customer Allocations"
19475 #: /sales/allocations/customer_allocation_main.php:32
19476 #: /sales/manage/customer_branches.php:266 /sales/manage/customers.php:329
19477 #: /sales/inquiry/customer_allocation_inquiry.php:42
19478 #: /sales/inquiry/customer_inquiry.php:44
19479 #: /sales/inquiry/sales_deliveries_view.php:114
19480 #: /sales/inquiry/sales_orders_view.php:228
19481 #: /sales/allocations/customer_allocation_main.php:32
19482 #: /sales/manage/customer_branches.php:266
19483 #: /sales/manage/customers.php:329
19484 #: /sales/inquiry/customer_allocation_inquiry.php:42
19485 #: /sales/inquiry/customer_inquiry.php:44
19486 #: /sales/inquiry/sales_deliveries_view.php:114
19487 #: /sales/inquiry/sales_orders_view.php:228
19488 msgid "Select a customer: "
19491 #: /sales/manage/credit_status.php:16
19492 #: /sales/manage/credit_status.php:16
19493 msgid "Credit Status"
19496 #: /sales/manage/credit_status.php:30
19497 #: /sales/manage/credit_status.php:30
19498 msgid "The credit status description cannot be empty."
19501 #: /sales/manage/credit_status.php:44
19502 #: /sales/manage/credit_status.php:44
19503 msgid "New credit status has been added"
19506 #: /sales/manage/credit_status.php:52
19507 #: /sales/manage/credit_status.php:52
19508 msgid "Selected credit status has been updated"
19511 #: /sales/manage/credit_status.php:63
19512 #: /sales/manage/credit_status.php:63
19514 "Cannot delete this credit status because customer accounts have been created "
19518 #: /sales/manage/credit_status.php:79
19519 #: /sales/manage/credit_status.php:79
19520 msgid "Selected credit status has been deleted"
19523 #: /sales/manage/credit_status.php:97
19524 #: /sales/manage/credit_status.php:97
19525 msgid "Dissallow Invoices"
19528 #: /sales/manage/credit_status.php:109
19529 #: /sales/manage/credit_status.php:109
19533 #: /sales/manage/credit_status.php:113
19534 #: /sales/manage/credit_status.php:113
19535 msgid "NO INVOICING"
19538 #: /sales/manage/credit_status.php:147
19539 #: /sales/manage/credit_status.php:147
19540 msgid "Dissallow invoicing ?"
19543 #: /sales/manage/customer_branches.php:18
19544 #: /sales/manage/customer_branches.php:18
19545 msgid "Customer Branches"
19548 #: /sales/manage/customer_branches.php:25
19549 #: /sales/manage/customer_branches.php:25
19551 "There are no customers defined in the system. Please define a customer to "
19552 "add customer branches."
19555 #: /sales/manage/customer_branches.php:27
19556 #: /sales/manage/customer_branches.php:27
19558 "There are no sales people defined in the system. At least one sales person "
19559 "is required before proceeding."
19562 #: /sales/manage/customer_branches.php:29
19563 #: /sales/manage/customer_branches.php:29
19565 "There are no sales areas defined in the system. At least one sales area is "
19566 "required before proceeding."
19569 #: /sales/manage/customer_branches.php:31
19570 #: /sales/manage/customer_branches.php:31
19572 "There are no shipping companies defined in the system. At least one shipping "
19573 "company is required before proceeding."
19576 #: /sales/manage/customer_branches.php:63
19577 #: /sales/manage/customer_branches.php:63
19578 msgid "The Branch name cannot be empty."
19581 #: /sales/manage/customer_branches.php:70
19582 #: /sales/manage/customer_branches.php:70
19583 msgid "The Branch short name cannot be empty."
19586 #: /sales/manage/customer_branches.php:86
19587 #: /sales/manage/customer_branches.php:86
19588 msgid "Selected customer branch has been updated"
19591 #: /sales/manage/customer_branches.php:104
19592 #: /sales/manage/customer_branches.php:104
19593 msgid "New customer branch has been added"
19596 #: /sales/manage/customer_branches.php:120
19597 #: /sales/manage/customer_branches.php:120
19599 "Cannot delete this branch because customer transactions have been created to "
19603 #: /sales/manage/customer_branches.php:127
19604 #: /sales/manage/customer_branches.php:127
19606 "Cannot delete this branch because sales orders exist for it. Purge old sales "
19610 #: /sales/manage/customer_branches.php:132
19611 #: /sales/manage/customer_branches.php:132
19612 msgid "Selected customer branch has been deleted"
19615 #: /sales/manage/customer_branches.php:205
19616 #: /sales/manage/customer_branches.php:205
19617 msgid "Main Branch"
19620 #: /sales/manage/customer_branches.php:224
19621 #: /sales/manage/customer_branches.php:224
19622 msgid "Name and Contact"
19625 #: /sales/manage/customer_branches.php:225
19626 #: /sales/manage/customer_branches.php:225
19627 msgid "Branch Name:"
19630 #: /sales/manage/customer_branches.php:226
19631 #: /sales/manage/customer_branches.php:226
19632 msgid "Branch Short Name:"
19635 #: /sales/manage/customer_branches.php:229 /sales/manage/customers.php:261
19636 #: /sales/manage/customer_branches.php:229
19637 #: /sales/manage/customers.php:261
19638 msgid "Sales Person:"
19641 #: /sales/manage/customer_branches.php:230 /sales/manage/customers.php:298
19642 #: /sales/manage/customer_branches.php:230
19643 #: /sales/manage/customers.php:298
19644 msgid "Sales Area:"
19647 #: /sales/manage/customer_branches.php:231
19648 #: /sales/manage/recurrent_invoices.php:180
19649 #: /sales/manage/customer_branches.php:231
19650 #: /sales/manage/recurrent_invoices.php:180
19651 msgid "Sales Group:"
19654 #: /sales/manage/customer_branches.php:232 /sales/manage/customers.php:296
19655 #: /sales/manage/customer_branches.php:232
19656 #: /sales/manage/customers.php:296
19657 msgid "Default Inventory Location:"
19660 #: /sales/manage/customer_branches.php:233 /sales/manage/customers.php:297
19661 #: /sales/manage/customer_branches.php:233
19662 #: /sales/manage/customers.php:297
19663 msgid "Default Shipping Company:"
19666 #: /sales/manage/customer_branches.php:240
19667 #: /sales/manage/customer_branches.php:240
19668 msgid "Accounts Receivable Account:"
19671 #: /sales/manage/customer_branches.php:247
19672 #: /sales/manage/customer_branches.php:247
19673 msgid "General contact data"
19676 #: /sales/manage/customer_branches.php:257
19677 #: /sales/manage/customer_branches.php:257
19678 msgid "Billing Address:"
19681 #: /sales/manage/customer_branches.php:281
19682 #: /sales/inquiry/sales_deliveries_view.php:172
19683 #: /sales/manage/customer_branches.php:281
19684 #: /sales/inquiry/sales_deliveries_view.php:172
19688 #: /sales/manage/customer_branches.php:283
19689 #: /sales/manage/customer_branches.php:283
19693 #: /sales/manage/customer_branches.php:284
19694 #: /sales/manage/customer_branches.php:284
19698 #: /sales/manage/customer_branches.php:285
19699 #: /sales/manage/customer_branches.php:285
19703 #: /sales/manage/customer_branches.php:287
19704 #: /sales/manage/customer_branches.php:287
19708 #: /sales/manage/customer_branches.php:303
19709 #: /sales/includes/ui/sales_order_ui.inc:291
19710 #: /sales/manage/customer_branches.php:303
19711 #: /sales/includes/ui/sales_order_ui.inc:291
19713 "The selected customer does not have any branches. Please create at least one "
19717 #: /sales/manage/customers.php:42
19718 #: /sales/manage/customers.php:42
19719 msgid "The customer name cannot be empty."
19722 #: /sales/manage/customers.php:49
19723 #: /sales/manage/customers.php:49
19724 msgid "The customer short name cannot be empty."
19727 #: /sales/manage/customers.php:56
19728 #: /sales/manage/customers.php:56
19729 msgid "The credit limit must be numeric and not less than zero."
19732 #: /sales/manage/customers.php:63
19733 #: /sales/manage/customers.php:63
19735 "The payment discount must be numeric and is expected to be less than 100% "
19736 "and greater than or equal to 0."
19739 #: /sales/manage/customers.php:70
19740 #: /sales/manage/customers.php:70
19742 "The discount percentage must be numeric and is expected to be less than 100% "
19743 "and greater than or equal to 0."
19746 #: /sales/manage/customers.php:98
19747 #: /sales/manage/customers.php:98
19748 msgid "Customer has been updated."
19751 #: /sales/manage/customers.php:130
19752 #: /sales/manage/customers.php:130
19753 msgid "A new customer has been added."
19756 #: /sales/manage/customers.php:133
19757 #: /sales/manage/customers.php:133
19759 "A default Branch has been automatically created, please check default Branch "
19760 "values by using link below."
19763 #: /sales/manage/customers.php:156
19764 #: /sales/manage/customers.php:156
19766 "This customer cannot be deleted because there are transactions that refer to "
19770 #: /sales/manage/customers.php:163
19771 #: /sales/manage/customers.php:163
19773 "Cannot delete the customer record because orders have been created against "
19777 #: /sales/manage/customers.php:170
19778 #: /sales/manage/customers.php:170
19780 "Cannot delete this customer because there are branch records set up against "
19784 #: /sales/manage/customers.php:181
19785 #: /sales/manage/customers.php:181
19786 msgid "Selected customer has been deleted."
19789 #: /sales/manage/customers.php:230
19790 #: /sales/manage/customers.php:230
19791 msgid "Name and Address"
19794 #: /sales/manage/customers.php:232
19795 #: /sales/manage/customers.php:232
19796 msgid "Customer Name:"
19799 #: /sales/manage/customers.php:233
19800 #: /sales/manage/customers.php:233
19801 msgid "Customer Short Name:"
19804 #: /sales/manage/customers.php:242 /sales/manage/customers.php:246
19805 #: /sales/manage/customers.php:242
19806 #: /sales/manage/customers.php:246
19807 msgid "Customer's Currency:"
19810 #: /sales/manage/customers.php:249
19811 #: /sales/manage/customers.php:249
19812 msgid "Sales Type/Price List:"
19815 #: /sales/manage/customers.php:252
19816 #: /sales/manage/customers.php:252
19817 msgid "Customer status:"
19820 #: /sales/manage/customers.php:267
19821 #: /sales/manage/customers.php:267
19822 msgid "Discount Percent:"
19825 #: /sales/manage/customers.php:268
19826 #: /sales/manage/customers.php:268
19827 msgid "Prompt Payment Discount Percent:"
19830 #: /sales/manage/customers.php:272
19831 #: /sales/manage/customers.php:272
19832 msgid "Credit Status:"
19835 #: /sales/manage/customers.php:285
19836 #: /sales/manage/customers.php:285
19837 msgid "Customer branches"
19840 #: /sales/manage/customers.php:287
19841 #: /sales/manage/customers.php:287
19842 msgid "Select or &Add"
19845 #: /sales/manage/customers.php:287
19846 #: /sales/manage/customers.php:287
19847 msgid "&Add or Edit "
19850 #: /sales/manage/customers.php:306
19851 #: /sales/manage/customers.php:306
19852 msgid "Add New Customer"
19855 #: /sales/manage/customers.php:310
19856 #: /sales/manage/customers.php:310
19857 msgid "Update Customer"
19860 #: /sales/manage/customers.php:311
19861 #: /sales/manage/customers.php:311
19862 msgid "Update customer data"
19865 #: /sales/manage/customers.php:312
19866 #: /sales/manage/customers.php:312
19867 msgid "Select this customer and return to document entry."
19870 #: /sales/manage/customers.php:313
19871 #: /sales/manage/customers.php:313
19872 msgid "Delete Customer"
19875 #: /sales/manage/customers.php:314
19876 #: /sales/manage/customers.php:314
19877 msgid "Delete customer data if have been never used"
19880 #: /sales/manage/customers.php:321
19881 #: /sales/manage/customers.php:321
19883 "There are no sales types defined. Please define at least one sales type "
19884 "before adding a customer."
19887 #: /sales/manage/customers.php:330
19888 #: /sales/manage/customers.php:330
19889 msgid "New customer"
19892 #: /sales/manage/customers.php:353
19893 #: /sales/manage/customers.php:353
19894 msgid "Sales &Orders"
19897 #: /sales/manage/recurrent_invoices.php:24
19898 #: /sales/manage/recurrent_invoices.php:24
19899 msgid "Recurrent Invoices"
19902 #: /sales/manage/recurrent_invoices.php:36
19903 #: /sales/manage/recurrent_invoices.php:36
19904 msgid "No order has been selected as a template for recurrent invoicing."
19907 #: /sales/manage/recurrent_invoices.php:42
19908 #: /sales/manage/recurrent_invoices.php:42
19909 msgid "The invoice description cannot be empty."
19912 #: /sales/manage/recurrent_invoices.php:69
19913 #: /sales/manage/recurrent_invoices.php:69
19914 msgid "Selected recurrent invoice has been updated"
19917 #: /sales/manage/recurrent_invoices.php:75
19918 #: /sales/manage/recurrent_invoices.php:75
19919 msgid "New recurrent invoice has been added"
19922 #: /sales/manage/recurrent_invoices.php:92
19923 #: /sales/manage/recurrent_invoices.php:92
19924 msgid "Selected recurrent invoice has been deleted"
19927 #: /sales/manage/recurrent_invoices.php:173
19928 #: /sales/manage/recurrent_invoices.php:173
19932 #: /sales/manage/recurrent_invoices.php:182
19933 #: /sales/manage/recurrent_invoices.php:182
19937 #: /sales/manage/recurrent_invoices.php:184
19938 #: /sales/manage/recurrent_invoices.php:184
19942 #: /sales/manage/recurrent_invoices.php:186
19943 #: /sales/manage/recurrent_invoices.php:186
19947 #: /sales/manage/recurrent_invoices.php:188
19948 #: /sales/manage/recurrent_invoices.php:188
19952 #: /sales/manage/sales_areas.php:30
19953 #: /sales/manage/sales_areas.php:30
19954 msgid "The area description cannot be empty."
19957 #: /sales/manage/sales_areas.php:39
19958 #: /sales/manage/sales_areas.php:39
19959 msgid "Selected sales area has been updated"
19962 #: /sales/manage/sales_areas.php:44
19963 #: /sales/manage/sales_areas.php:44
19964 msgid "New sales area has been added"
19967 #: /sales/manage/sales_areas.php:62
19968 #: /sales/manage/sales_areas.php:62
19970 "Cannot delete this area because customer branches have been created using "
19974 #: /sales/manage/sales_areas.php:68
19975 #: /sales/manage/sales_areas.php:68
19976 msgid "Selected sales area has been deleted"
19979 #: /sales/manage/sales_areas.php:88
19980 #: /sales/manage/sales_areas.php:88
19984 #: /sales/manage/sales_areas.php:127
19985 #: /sales/manage/sales_areas.php:127
19989 #: /sales/manage/sales_groups.php:16
19990 #: /sales/manage/sales_groups.php:16
19991 msgid "Sales Groups"
19994 #: /sales/manage/sales_groups.php:30
19995 #: /sales/manage/sales_groups.php:30
19996 msgid "The sales group description cannot be empty."
19999 #: /sales/manage/sales_groups.php:39
20000 #: /sales/manage/sales_groups.php:39
20001 msgid "Selected sales group has been updated"
20004 #: /sales/manage/sales_groups.php:44
20005 #: /sales/manage/sales_groups.php:44
20006 msgid "New sales group has been added"
20009 #: /sales/manage/sales_groups.php:62
20010 #: /sales/manage/sales_groups.php:62
20012 "Cannot delete this group because customers have been created using this "
20016 #: /sales/manage/sales_groups.php:67
20017 #: /sales/manage/sales_groups.php:67
20018 msgid "Selected sales group has been deleted"
20021 #: /sales/manage/sales_groups.php:85 /sales/manage/sales_groups.php:120
20022 #: /sales/manage/sales_groups.php:85
20023 #: /sales/manage/sales_groups.php:120
20027 #: /sales/manage/sales_groups.php:123
20028 #: /sales/manage/sales_groups.php:123
20029 msgid "Group Name:"
20032 #: /sales/manage/sales_people.php:16
20033 #: /sales/manage/sales_people.php:16
20034 msgid "Sales Persons"
20037 #: /sales/manage/sales_people.php:32
20038 #: /sales/manage/sales_people.php:32
20039 msgid "The sales person name cannot be empty."
20042 #: /sales/manage/sales_people.php:38
20043 #: /sales/manage/sales_people.php:38
20044 msgid "Salesman provision cannot be less than 0 or more than 100%."
20047 #: /sales/manage/sales_people.php:43
20048 #: /sales/manage/sales_people.php:43
20049 msgid "Salesman provision breakpoint must be numeric and not less than 0."
20052 #: /sales/manage/sales_people.php:62
20053 #: /sales/manage/sales_people.php:62
20054 msgid "Selected sales person data have been updated"
20057 #: /sales/manage/sales_people.php:64
20058 #: /sales/manage/sales_people.php:64
20059 msgid "New sales person data have been added"
20062 #: /sales/manage/sales_people.php:76
20063 #: /sales/manage/sales_people.php:76
20065 "Cannot delete this sales-person because branches are set up referring to "
20066 "this sales-person - first alter the branches concerned."
20069 #: /sales/manage/sales_people.php:81
20070 #: /sales/manage/sales_people.php:81
20071 msgid "Selected sales person data have been deleted"
20074 #: /sales/manage/sales_people.php:155
20075 #: /sales/manage/sales_people.php:155
20076 msgid "Sales person name:"
20079 #: /sales/manage/sales_people.php:156
20080 #: /sales/manage/sales_people.php:156
20081 msgid "Telephone number:"
20084 #: /sales/manage/sales_people.php:157
20085 #: /sales/manage/sales_people.php:157
20086 msgid "Fax number:"
20089 #: /sales/manage/sales_people.php:160
20090 #: /sales/manage/sales_people.php:160
20091 msgid "Turnover Break Pt Level:"
20094 #: /sales/manage/sales_points.php:16
20095 #: /sales/manage/sales_points.php:16
20096 msgid "POS settings"
20099 #: /sales/manage/sales_points.php:28
20100 #: /sales/manage/sales_points.php:28
20101 msgid "The POS name cannot be empty."
20104 #: /sales/manage/sales_points.php:41
20105 #: /sales/manage/sales_points.php:41
20106 msgid "New point of sale has been added"
20109 #: /sales/manage/sales_points.php:52
20110 #: /sales/manage/sales_points.php:52
20111 msgid "Selected point of sale has been updated"
20114 #: /sales/manage/sales_points.php:62
20115 #: /sales/manage/sales_points.php:62
20116 msgid "Cannot delete this POS because it is used in users setup."
20119 #: /sales/manage/sales_points.php:65
20120 #: /sales/manage/sales_points.php:65
20121 msgid "Selected point of sale has been deleted"
20124 #: /sales/manage/sales_points.php:84
20125 #: /sales/manage/sales_points.php:84
20129 #: /sales/manage/sales_points.php:84
20130 #: /sales/manage/sales_points.php:84
20131 msgid "Credit sale"
20134 #: /sales/manage/sales_points.php:84
20135 #: /sales/manage/sales_points.php:84
20139 #: /sales/manage/sales_points.php:84
20140 #: /sales/manage/sales_points.php:84
20141 msgid "Default account"
20144 #: /sales/manage/sales_points.php:110
20145 #: /sales/manage/sales_points.php:110
20146 msgid "To have cash POS first define at least one cash bank account."
20149 #: /sales/manage/sales_points.php:129
20150 #: /sales/manage/sales_points.php:129
20151 msgid "Point of Sale Name"
20154 #: /sales/manage/sales_points.php:131
20155 #: /sales/manage/sales_points.php:131
20156 msgid "Allowed credit sale terms selection:"
20159 #: /sales/manage/sales_points.php:132
20160 #: /sales/manage/sales_points.php:132
20161 msgid "Allowed cash sale terms selection:"
20164 #: /sales/manage/sales_points.php:133
20165 #: /sales/manage/sales_points.php:133
20166 msgid "Default cash account"
20169 #: /sales/manage/sales_points.php:139
20170 #: /sales/manage/sales_points.php:139
20171 msgid "POS location"
20174 #: /sales/manage/sales_types.php:28
20175 #: /sales/manage/sales_types.php:28
20176 msgid "The sales type description cannot be empty."
20179 #: /sales/manage/sales_types.php:35
20180 #: /sales/manage/sales_types.php:35
20181 msgid "Calculation factor must be valid positive number."
20184 #: /sales/manage/sales_types.php:48
20185 #: /sales/manage/sales_types.php:48
20186 msgid "New sales type has been added"
20189 #: /sales/manage/sales_types.php:59
20190 #: /sales/manage/sales_types.php:59
20191 msgid "Selected sales type has been updated"
20194 #: /sales/manage/sales_types.php:71
20195 #: /sales/manage/sales_types.php:71
20197 "Cannot delete this sale type because customer transactions have been created "
20198 "using this sales type."
20201 #: /sales/manage/sales_types.php:78
20202 #: /sales/manage/sales_types.php:78
20204 "Cannot delete this sale type because customers are currently set up to use "
20208 #: /sales/manage/sales_types.php:83
20209 #: /sales/manage/sales_types.php:83
20210 msgid "Selected sales type has been deleted"
20213 #: /sales/manage/sales_types.php:103
20214 #: /sales/manage/sales_types.php:103
20218 #: /sales/manage/sales_types.php:103
20219 #: /sales/manage/sales_types.php:103
20223 #: /sales/manage/sales_types.php:103
20224 #: /sales/manage/sales_types.php:103
20228 #: /sales/manage/sales_types.php:117
20229 #: /sales/manage/sales_types.php:117
20233 #: /sales/manage/sales_types.php:128
20234 #: /sales/manage/sales_types.php:128
20236 "Marked sales type is the company base pricelist for prices calculations."
20239 #: /sales/manage/sales_types.php:154
20240 #: /sales/manage/sales_types.php:154
20241 msgid "Sales Type Name"
20244 #: /sales/manage/sales_types.php:155
20245 #: /sales/manage/sales_types.php:155
20246 msgid "Calculation factor"
20249 #: /sales/manage/sales_types.php:156
20250 #: /sales/manage/sales_types.php:156
20251 msgid "Tax included"
20254 #: /sales/view/view_credit.php:24
20255 #: /sales/view/view_credit.php:24
20256 msgid "View Credit Note"
20259 #: /sales/view/view_credit.php:39
20260 #: /sales/view/view_credit.php:39
20262 msgid "CREDIT NOTE #%d"
20265 #: /sales/view/view_credit.php:126
20266 #: /sales/view/view_credit.php:126
20267 msgid "There are no line items on this credit note."
20270 #: /sales/view/view_dispatch.php:23
20271 #: /sales/view/view_dispatch.php:23
20272 msgid "View Sales Dispatch"
20275 #: /sales/view/view_dispatch.php:43
20276 #: /sales/view/view_dispatch.php:43
20278 msgid "DISPATCH NOTE #%d"
20281 #: /sales/view/view_dispatch.php:65 /sales/view/view_invoice.php:67
20282 #: /sales/view/view_dispatch.php:65
20283 #: /sales/view/view_invoice.php:67
20284 msgid "Charge Branch"
20287 #: /sales/view/view_dispatch.php:91 /sales/view/view_invoice.php:91
20288 #: /sales/view/view_sales_order.php:63
20289 #: /sales/view/view_dispatch.php:91
20290 #: /sales/view/view_invoice.php:91
20291 #: /sales/view/view_sales_order.php:63
20292 msgid "Customer Order Ref."
20295 #: /sales/view/view_dispatch.php:96
20296 #: /sales/view/view_dispatch.php:96
20297 msgid "Dispatch Date"
20300 #: /sales/view/view_dispatch.php:151
20301 #: /sales/view/view_dispatch.php:151
20302 msgid "There are no line items on this dispatch."
20305 #: /sales/view/view_dispatch.php:162
20306 #: /sales/view/view_dispatch.php:162
20307 msgid "TOTAL VALUE"
20310 #: /sales/view/view_dispatch.php:166
20311 #: /sales/view/view_dispatch.php:166
20312 msgid "This dispatch has been voided."
20315 #: /sales/view/view_invoice.php:23
20316 #: /sales/view/view_invoice.php:23
20317 msgid "View Sales Invoice"
20320 #: /sales/view/view_invoice.php:45
20321 #: /sales/view/view_invoice.php:45
20323 msgid "FINAL INVOICE #%d"
20326 #: /sales/view/view_invoice.php:45
20327 #: /sales/view/view_invoice.php:45
20329 msgid "PREPAYMENT INVOICE #%d"
20332 #: /sales/view/view_invoice.php:45
20333 #: /sales/view/view_invoice.php:45
20335 msgid "SALES INVOICE #%d"
20338 #: /sales/view/view_invoice.php:154
20339 #: /sales/view/view_invoice.php:154
20340 msgid "There are no line items on this invoice."
20343 #: /sales/view/view_receipt.php:24
20344 #: /sales/view/view_receipt.php:24
20345 msgid "View Customer Payment"
20348 #: /sales/view/view_receipt.php:33
20349 #: /sales/view/view_receipt.php:33
20351 msgid "Customer Payment #%d"
20354 #: /sales/view/view_receipt.php:38
20355 #: /sales/view/view_receipt.php:38
20356 msgid "From Customer"
20359 #: /sales/view/view_receipt.php:40
20360 #: /sales/view/view_receipt.php:40
20361 msgid "Date of Deposit"
20364 #: /sales/view/view_receipt.php:43
20365 #: /sales/view/view_receipt.php:43
20366 msgid "Customer Currency"
20369 #: /sales/view/view_receipt.php:48
20370 #: /sales/view/view_receipt.php:48
20371 msgid "Into Bank Account"
20374 #: /sales/view/view_receipt.php:49
20375 #: /sales/view/view_receipt.php:49
20376 msgid "Bank Amount"
20379 #: /sales/view/view_receipt.php:56
20380 #: /sales/view/view_receipt.php:56
20381 msgid "This customer payment has been voided."
20384 #: /sales/view/view_sales_order.php:28
20385 #: /sales/view/view_sales_order.php:28
20386 msgid "View Sales Quotation"
20389 #: /sales/view/view_sales_order.php:29
20390 #: /sales/view/view_sales_order.php:29
20392 msgid "Sales Quotation #%d"
20395 #: /sales/view/view_sales_order.php:33
20396 #: /sales/view/view_sales_order.php:33
20397 msgid "View Sales Order"
20400 #: /sales/view/view_sales_order.php:34
20401 #: /sales/view/view_sales_order.php:34
20403 msgid "Sales Order #%d"
20406 #: /sales/view/view_sales_order.php:49
20407 #: /sales/view/view_sales_order.php:49
20408 msgid "Order Information"
20411 #: /sales/view/view_sales_order.php:60
20412 #: /sales/view/view_sales_order.php:60
20413 msgid "Customer Name"
20416 #: /sales/view/view_sales_order.php:64
20417 #: /sales/view/view_sales_order.php:64
20418 msgid "Deliver To Branch"
20421 #: /sales/view/view_sales_order.php:71
20422 #: /sales/view/view_sales_order.php:71
20423 msgid "Requested Delivery"
20426 #: /sales/view/view_sales_order.php:75
20427 #: /sales/view/view_sales_order.php:75
20428 msgid "Deliver From Location"
20431 #: /sales/view/view_sales_order.php:86
20432 #: /sales/view/view_sales_order.php:86
20433 msgid "Non-Invoiced Prepayments"
20436 #: /sales/view/view_sales_order.php:87
20437 #: /sales/view/view_sales_order.php:87
20438 msgid "All Payments Allocated"
20441 #: /sales/view/view_sales_order.php:95
20442 #: /sales/view/view_sales_order.php:95
20446 #: /sales/view/view_sales_order.php:215
20447 #: /sales/view/view_sales_order.php:215
20448 msgid "This Sales Order is used as a Template."
20451 #: /sales/view/view_sales_order.php:220
20452 #: /sales/view/view_sales_order.php:220
20453 msgid "Quantity Delivered"
20456 #: /sales/inquiry/customer_allocation_inquiry.php:25
20457 #: /sales/inquiry/customer_allocation_inquiry.php:25
20458 msgid "Customer Allocation Inquiry"
20461 #: /sales/inquiry/customer_allocation_inquiry.php:96
20462 #: /sales/inquiry/customer_allocation_inquiry.php:96
20466 #: /sales/inquiry/customer_inquiry.php:26
20467 #: /sales/inquiry/customer_inquiry.php:26
20468 msgid "Customer Transactions"
20471 #: /sales/inquiry/customer_inquiry.php:68
20472 #: /sales/inquiry/customer_inquiry.php:68
20473 msgid "CUSTOMER ACCOUNT IS ON HOLD"
20476 #: /sales/inquiry/customer_inquiry.php:182
20477 #: /sales/inquiry/customer_inquiry.php:182
20478 msgid "Print Receipt"
20481 #: /sales/inquiry/customer_inquiry.php:213
20482 #: /sales/inquiry/customer_inquiry.php:226
20483 #: /sales/inquiry/customer_inquiry.php:213
20484 #: /sales/inquiry/customer_inquiry.php:226
20488 #: /sales/inquiry/sales_deliveries_view.php:29
20489 #: /sales/inquiry/sales_deliveries_view.php:29
20490 msgid "Search Not Invoiced Deliveries"
20493 #: /sales/inquiry/sales_deliveries_view.php:34
20494 #: /sales/inquiry/sales_deliveries_view.php:34
20495 msgid "Search All Deliveries"
20498 #: /sales/inquiry/sales_deliveries_view.php:68
20499 #: /sales/inquiry/sales_deliveries_view.php:68
20501 "For batch invoicing you should\n"
20502 "\t\t select at least one delivery. All items must be dispatched to\n"
20503 "\t\t the same customer branch."
20506 #: /sales/inquiry/sales_deliveries_view.php:168
20507 #: /sales/inquiry/sales_deliveries_view.php:168
20511 #: /sales/inquiry/sales_deliveries_view.php:174
20512 #: /sales/inquiry/sales_deliveries_view.php:174
20516 #: /sales/inquiry/sales_deliveries_view.php:176
20517 #: /sales/inquiry/sales_deliveries_view.php:176
20521 #: /sales/inquiry/sales_deliveries_view.php:177
20522 #: /sales/inquiry/sales_deliveries_view.php:177
20523 msgid "Delivery Total"
20526 #: /sales/inquiry/sales_deliveries_view.php:179
20527 #: /sales/inquiry/sales_deliveries_view.php:179
20531 #: /sales/inquiry/sales_deliveries_view.php:179
20532 #: /sales/inquiry/sales_deliveries_view.php:179
20533 msgid "Batch Invoicing"
20536 #: /sales/inquiry/sales_orders_view.php:44
20537 #: /sales/inquiry/sales_orders_view.php:44
20538 msgid "Search Outstanding Sales Orders"
20541 #: /sales/inquiry/sales_orders_view.php:49
20542 #: /sales/inquiry/sales_orders_view.php:49
20543 msgid "Search Template for Invoicing"
20546 #: /sales/inquiry/sales_orders_view.php:54
20547 #: /sales/inquiry/sales_orders_view.php:54
20548 msgid "Select Template for Delivery"
20551 #: /sales/inquiry/sales_orders_view.php:59
20552 #: /sales/inquiry/sales_orders_view.php:59
20553 msgid "Invoicing Prepayment Orders"
20556 #: /sales/inquiry/sales_orders_view.php:64
20557 #: /sales/inquiry/sales_orders_view.php:64
20558 msgid "Search All Sales Orders"
20561 #: /sales/inquiry/sales_orders_view.php:70
20562 #: /sales/inquiry/sales_orders_view.php:70
20563 msgid "Search All Sales Quotations"
20566 #: /sales/inquiry/sales_orders_view.php:120
20567 #: /sales/inquiry/sales_orders_view.php:120
20571 #: /sales/inquiry/sales_orders_view.php:163
20572 #: /sales/inquiry/sales_orders_view.php:163
20573 msgid "Set this order as a template for direct deliveries/invoices"
20576 #: /sales/inquiry/sales_orders_view.php:172
20577 #: /sales/inquiry/sales_orders_view.php:172
20578 msgid "Prepayment Invoice"
20581 #: /sales/inquiry/sales_orders_view.php:172
20582 #: /sales/inquiry/sales_orders_view.php:172
20583 msgid "Final Invoice"
20586 #: /sales/inquiry/sales_orders_view.php:230
20587 #: /sales/inquiry/sales_orders_view.php:230
20591 #: /sales/inquiry/sales_orders_view.php:248
20592 #: /sales/inquiry/sales_orders_view.php:248
20596 #: /sales/inquiry/sales_orders_view.php:252
20597 #: /sales/inquiry/sales_orders_view.php:266
20598 #: /sales/inquiry/sales_orders_view.php:252
20599 #: /sales/inquiry/sales_orders_view.php:266
20600 msgid "Cust Order Ref"
20603 #: /sales/inquiry/sales_orders_view.php:255
20604 #: /sales/inquiry/sales_orders_view.php:269
20605 #: /sales/inquiry/sales_orders_view.php:255
20606 #: /sales/inquiry/sales_orders_view.php:269
20607 msgid "Delivery To"
20610 #: /sales/inquiry/sales_orders_view.php:262
20611 #: /sales/inquiry/sales_orders_view.php:262
20615 #: /sales/inquiry/sales_orders_view.php:267
20616 #: /sales/inquiry/sales_orders_view.php:267
20620 #: /sales/inquiry/sales_orders_view.php:270
20621 #: /sales/inquiry/sales_orders_view.php:270
20622 msgid "Quote Total"
20625 #: /sales/inquiry/sales_orders_view.php:301
20626 #: /sales/inquiry/sales_orders_view.php:301
20630 #: /sales/includes/cart_class.inc:398
20631 #: /sales/includes/cart_class.inc:398
20632 msgid "You have to enter valid stock code or nonempty description"
20635 #: /sales/includes/sales_ui.inc:50
20636 #: /sales/includes/sales_ui.inc:50
20638 "This edit session has been abandoned by opening sales document in another "
20639 "browser tab. You cannot edit more than one sales document at once."
20642 #: /sales/includes/db/custalloc_db.inc:381
20643 #: /sales/includes/db/custalloc_db.inc:381
20645 "Unsuspected overallocation happened due to sparse credit notes exists for "
20647 " Check all credit notes allocated to this invoice for summarized freight "
20651 #: /sales/includes/db/sales_credit_db.inc:189
20652 #: /sales/includes/db/sales_credit_db.inc:189
20656 #: /sales/includes/db/sales_credit_db.inc:191
20657 #: /sales/includes/db/sales_credit_db.inc:191
20661 #: /sales/includes/db/sales_invoice_db.inc:201
20662 #: /sales/includes/db/sales_invoice_db.inc:201
20663 msgid "Cash invoice"
20666 #: /sales/includes/db/sales_order_db.inc:101
20667 #: /sales/includes/db/sales_order_db.inc:101
20671 #: /sales/includes/ui/sales_credit_ui.inc:95
20672 #: /sales/includes/ui/sales_order_ui.inc:370
20673 #: /sales/includes/ui/sales_credit_ui.inc:95
20674 #: /sales/includes/ui/sales_order_ui.inc:370
20675 msgid "Customer Currency:"
20678 #: /sales/includes/ui/sales_credit_ui.inc:113
20679 #: /sales/includes/ui/sales_order_ui.inc:640
20680 #: /sales/includes/ui/sales_credit_ui.inc:113
20681 #: /sales/includes/ui/sales_order_ui.inc:640
20682 msgid "Shipping Company:"
20685 #: /sales/includes/ui/sales_credit_ui.inc:115
20686 #: /sales/includes/ui/sales_order_ui.inc:377
20687 #: /sales/includes/ui/sales_credit_ui.inc:115
20688 #: /sales/includes/ui/sales_order_ui.inc:377
20689 msgid "Customer Discount:"
20692 #: /sales/includes/ui/sales_order_ui.inc:60
20693 #: /sales/includes/ui/sales_order_ui.inc:60
20694 msgid "This item is already on this document. You have been warned."
20697 #: /sales/includes/ui/sales_order_ui.inc:105
20698 #: /sales/includes/ui/sales_order_ui.inc:105
20700 "The selected customer and branch are not valid, or the customer does not "
20701 "have any branches."
20704 #: /sales/includes/ui/sales_order_ui.inc:219
20705 #: /sales/includes/ui/sales_order_ui.inc:219
20706 msgid "Shipping Charge"
20709 #: /sales/includes/ui/sales_order_ui.inc:289
20710 #: /sales/includes/ui/sales_order_ui.inc:289
20711 msgid "No customer found for entered text."
20714 #: /sales/includes/ui/sales_order_ui.inc:315
20715 #: /sales/includes/ui/sales_order_ui.inc:315
20717 msgid "Customer's payment terms '%s' cannot be selected on this POS"
20720 #: /sales/includes/ui/sales_order_ui.inc:364
20721 #: /sales/includes/ui/sales_order_ui.inc:364
20722 msgid "Reference number unique for this document type"
20725 #: /sales/includes/ui/sales_order_ui.inc:406
20726 #: /sales/includes/ui/sales_order_ui.inc:408
20727 #: /sales/includes/ui/sales_order_ui.inc:406
20728 #: /sales/includes/ui/sales_order_ui.inc:408
20729 msgid "Price List:"
20732 #: /sales/includes/ui/sales_order_ui.inc:425
20733 #: /sales/includes/ui/sales_order_ui.inc:425
20734 msgid "Date of order receive"
20737 #: /sales/includes/ui/sales_order_ui.inc:575
20738 #: /sales/includes/ui/sales_order_ui.inc:575
20739 msgid "Cash payment"
20742 #: /sales/includes/ui/sales_order_ui.inc:578
20743 #: /sales/includes/ui/sales_order_ui.inc:610
20744 #: /sales/includes/ui/sales_order_ui.inc:578
20745 #: /sales/includes/ui/sales_order_ui.inc:610
20746 msgid "Deliver from Location:"
20749 #: /sales/includes/ui/sales_order_ui.inc:581
20750 #: /sales/includes/ui/sales_order_ui.inc:581
20751 msgid "Cash account:"
20754 #: /sales/includes/ui/sales_order_ui.inc:588
20755 #: /sales/includes/ui/sales_order_ui.inc:588
20756 msgid "Delivery Details"
20759 #: /sales/includes/ui/sales_order_ui.inc:593
20760 #: /sales/includes/ui/sales_order_ui.inc:593
20761 msgid "Invoice Delivery Details"
20764 #: /sales/includes/ui/sales_order_ui.inc:594
20765 #: /sales/includes/ui/sales_order_ui.inc:594
20766 msgid "Invoice before"
20769 #: /sales/includes/ui/sales_order_ui.inc:598
20770 #: /sales/includes/ui/sales_order_ui.inc:598
20771 msgid "Quotation Delivery Details"
20774 #: /sales/includes/ui/sales_order_ui.inc:603
20775 #: /sales/includes/ui/sales_order_ui.inc:603
20776 msgid "Order Delivery Details"
20779 #: /sales/includes/ui/sales_order_ui.inc:624
20780 #: /sales/includes/ui/sales_order_ui.inc:624
20781 msgid "Enter requested day of delivery"
20784 #: /sales/includes/ui/sales_order_ui.inc:625
20785 #: /sales/includes/ui/sales_order_ui.inc:625
20786 msgid "Enter Valid until Date"
20789 #: /sales/includes/ui/sales_order_ui.inc:626
20790 #: /sales/includes/ui/sales_order_ui.inc:626
20791 msgid "Deliver To:"
20794 #: /sales/includes/ui/sales_order_ui.inc:627
20795 #: /sales/includes/ui/sales_order_ui.inc:627
20796 msgid "Additional identifier for delivery e.g. name of receiving person"
20799 #: /sales/includes/ui/sales_order_ui.inc:630
20800 #: /sales/includes/ui/sales_order_ui.inc:630
20801 msgid "Delivery address. Default is address of customer branch"
20804 #: /sales/includes/ui/sales_order_ui.inc:634
20805 #: /sales/includes/ui/sales_order_ui.inc:634
20806 msgid "Contact Phone Number:"
20809 #: /sales/includes/ui/sales_order_ui.inc:635
20810 #: /sales/includes/ui/sales_order_ui.inc:635
20811 msgid "Phone number of ordering person. Defaults to branch phone number"
20814 #: /sales/includes/ui/sales_order_ui.inc:636
20815 #: /sales/includes/ui/sales_order_ui.inc:636
20816 msgid "Customer Reference:"
20819 #: /sales/includes/ui/sales_order_ui.inc:637
20820 #: /sales/includes/ui/sales_order_ui.inc:637
20821 msgid "Customer reference number for this order (if any)"
20824 #: /taxes/item_tax_types.php:17
20825 #: /taxes/item_tax_types.php:17
20826 msgid "Item Tax Types"
20829 #: /taxes/item_tax_types.php:35
20830 #: /taxes/item_tax_types.php:35
20831 msgid "The item tax type description cannot be empty."
20834 #: /taxes/item_tax_types.php:60
20835 #: /taxes/item_tax_types.php:60
20836 msgid "Selected item tax type has been updated"
20839 #: /taxes/item_tax_types.php:65
20840 #: /taxes/item_tax_types.php:65
20841 msgid "New item tax type has been added"
20844 #: /taxes/item_tax_types.php:77
20845 #: /taxes/item_tax_types.php:77
20847 "Cannot delete this item tax type because items have been created referring "
20851 #: /taxes/item_tax_types.php:82
20852 #: /taxes/item_tax_types.php:82
20854 "Cannot delete this item tax type because item categories have been created "
20858 #: /taxes/item_tax_types.php:98
20859 #: /taxes/item_tax_types.php:98
20860 msgid "Selected item tax type has been deleted"
20863 #: /taxes/item_tax_types.php:117
20864 #: /taxes/item_tax_types.php:117
20868 #: /taxes/item_tax_types.php:175
20869 #: /taxes/item_tax_types.php:175
20870 msgid "Is Fully Tax-exempt:"
20873 #: /taxes/item_tax_types.php:182
20874 #: /taxes/item_tax_types.php:182
20875 msgid "Select which taxes this item tax type is exempt from."
20878 #: /taxes/item_tax_types.php:185
20879 #: /taxes/item_tax_types.php:185
20883 #: /taxes/item_tax_types.php:185
20884 #: /taxes/item_tax_types.php:185
20888 #: /taxes/tax_groups.php:17
20889 #: /taxes/tax_groups.php:17
20893 #: /taxes/tax_groups.php:27
20894 #: /taxes/tax_groups.php:27
20896 "There are no tax types defined. Define tax types before defining tax groups."
20899 #: /taxes/tax_groups.php:40
20900 #: /taxes/tax_groups.php:40
20901 msgid "The tax group name cannot be empty."
20904 #: /taxes/tax_groups.php:60
20905 #: /taxes/tax_groups.php:60
20906 msgid "Selected tax group has been updated"
20909 #: /taxes/tax_groups.php:65
20910 #: /taxes/tax_groups.php:65
20911 msgid "New tax group has been added"
20914 #: /taxes/tax_groups.php:80
20915 #: /taxes/tax_groups.php:80
20917 "Cannot delete this tax group because customer branches been created "
20921 #: /taxes/tax_groups.php:86
20922 #: /taxes/tax_groups.php:86
20924 "Cannot delete this tax group because suppliers been created referring to it."
20927 #: /taxes/tax_groups.php:103
20928 #: /taxes/tax_groups.php:103
20929 msgid "Selected tax group has been deleted"
20932 #: /taxes/tax_groups.php:166
20933 #: /taxes/tax_groups.php:166
20934 msgid "Select the taxes that are included in this group."
20937 #: /taxes/tax_groups.php:171
20938 #: /taxes/tax_groups.php:171
20939 msgid "Shipping Tax"
20942 #: /taxes/tax_types.php:16
20943 #: /taxes/tax_types.php:16
20947 #: /taxes/tax_types.php:30
20948 #: /taxes/tax_types.php:30
20949 msgid "The tax type name cannot be empty."
20952 #: /taxes/tax_types.php:36
20953 #: /taxes/tax_types.php:36
20954 msgid "The default tax rate must be numeric and not less than zero."
20957 #: /taxes/tax_types.php:42
20958 #: /taxes/tax_types.php:42
20959 msgid "Selected GL Accounts cannot be used by another tax type."
20962 #: /taxes/tax_types.php:56
20963 #: /taxes/tax_types.php:56
20964 msgid "New tax type has been added"
20967 #: /taxes/tax_types.php:67
20968 #: /taxes/tax_types.php:67
20969 msgid "Selected tax type has been updated"
20972 #: /taxes/tax_types.php:77
20973 #: /taxes/tax_types.php:77
20975 "Cannot delete this tax type because tax groups been created referring to it."
20978 #: /taxes/tax_types.php:94
20979 #: /taxes/tax_types.php:94
20980 msgid "Selected tax type has been deleted"
20983 #: /taxes/tax_types.php:112
20984 #: /taxes/tax_types.php:112
20986 "To avoid problems with manual journal entry all tax types should have unique "
20987 "Sales/Purchasing GL accounts."
20990 #: /taxes/tax_types.php:115
20991 #: /taxes/tax_types.php:115
20992 msgid "Default Rate (%)"
20995 #: /taxes/tax_types.php:116
20996 #: /taxes/tax_types.php:116
20997 msgid "Sales GL Account"
21000 #: /taxes/tax_types.php:116
21001 #: /taxes/tax_types.php:116
21002 msgid "Purchasing GL Account"
21005 #: /taxes/tax_types.php:159
21006 #: /taxes/tax_types.php:159
21007 msgid "Default Rate:"
21010 #: /taxes/tax_types.php:161
21011 #: /taxes/tax_types.php:161
21012 msgid "Sales GL Account:"
21015 #: /taxes/tax_types.php:162
21016 #: /taxes/tax_types.php:162
21017 msgid "Purchasing GL Account:"
21020 #: /themes/default/renderer.php:27
21021 #: /themes/default/renderer.php:27
21025 #: /themes/default/renderer.php:71 /themes/default/renderer.php:80
21026 #: /themes/default/renderer.php:71
21027 #: /themes/default/renderer.php:80
21031 #: /themes/default/renderer.php:75
21032 #: /themes/default/renderer.php:75
21033 msgid "Preferences"
21036 #: /sql/alter2.1.php:19
21037 #: /sql/alter2.1.php:19
21038 msgid "Upgrade from version 2.0 to 2.1"
21041 #: /sql/alter2.1.php:37
21042 #: /sql/alter2.1.php:37
21043 msgid "Cannot retrieve bank accounts codes"
21046 #: /sql/alter2.1.php:45
21047 #: /sql/alter2.1.php:45
21048 msgid "Cannot update bank transactions"
21051 #: /sql/alter2.1.php:54
21052 #: /sql/alter2.1.php:54
21053 msgid "Cannot select stock identificators"
21056 #: /sql/alter2.1.php:65
21057 #: /sql/alter2.1.php:65
21058 msgid "Cannot insert stock id into item_codes"
21061 #: /sql/alter2.1.php:144
21062 #: /sql/alter2.1.php:144
21064 "Seems that system upgrade to version 2.1 has \n"
21065 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
21066 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
21067 "\t\t\tdatabase restore from last backup file first."
21070 #: /sql/alter2.2.php:24
21071 #: /sql/alter2.2.php:24
21072 msgid "Upgrade from version 2.1/2.2beta to 2.2"
21075 #: /sql/alter2.2.php:86
21076 #: /sql/alter2.2.php:86
21077 msgid "Cannot query max sales order number."
21080 #: /sql/alter2.2.php:97
21081 #: /sql/alter2.2.php:97
21082 msgid "Cannot store next sales order reference."
21085 #: /sql/alter2.2.php:221
21086 #: /sql/alter2.2.php:221
21088 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
21092 #: /sql/alter2.3.php:21
21093 #: /sql/alter2.3.php:21
21094 msgid "Upgrade from version 2.2 to 2.3"
21097 #: /sql/alter2.4.php:22
21098 #: /sql/alter2.4.php:22
21099 msgid "Upgrade from version 2.3 to 2.4"
21102 #: /sql/alter2.4.php:30
21103 #: /sql/alter2.4.php:30
21104 msgid "Set optimal parameters and start upgrade:"
21107 #: /sql/alter2.4.php:33
21108 #: /sql/alter2.4.php:33
21109 msgid "Text collation optimization:"
21112 #: /sql/alter2.4.php:99
21113 #: /sql/alter2.4.php:99
21116 "Cannot update work orders costs:\n"
21120 #: /sql/alter2.4.php:189
21121 #: /sql/alter2.4.php:189
21122 msgid "Convertion to utf8 done."
21125 #: /sql/alter2.4.php:228
21126 #: /sql/alter2.4.php:228
21128 msgid "Cannot drop column in %s table: %s"