1 # SOME DESCRIPTIVE TITLE.
2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
3 # This file is distributed under the same license as the PACKAGE package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
9 "Project-Id-Version: PACKAGE VERSION\n"
10 "Report-Msgid-Bugs-To: \n"
11 "POT-Creation-Date: 2012-03-07 20:49+0100\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-2\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: frontaccounting.php:73 frontaccounting.php:74
24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
25 #: themes/default/renderer.php:78
29 #: access/login.php:13 admin/db/login.php:13
30 msgid "Restricted access"
33 #: access/login.php:27 admin/db/login.php:28
34 msgid "Login as user: demouser and password: password"
37 #: access/login.php:31 admin/db/login.php:32
38 msgid "Please login here"
41 #: access/login.php:39 access/login.php:69 admin/db/login.php:40
42 #: admin/db/login.php:70
43 msgid "Authorization timeout"
46 #: access/login.php:39 access/login.php:76 admin/db/login.php:40
47 #: admin/db/login.php:77
51 #: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77
55 #: access/login.php:79 admin/db/login.php:80
59 #: access/login.php:83 admin/change_current_user_password.php:78
60 #: admin/users.php:191 admin/db/login.php:84
64 #: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
65 #: admin/db/login.php:93
69 #: access/login.php:101 admin/db/login.php:102
73 #: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133
74 #: themes/default/renderer.php:123
78 #: access/logout.php:29
79 msgid "Thank you for using"
82 #: access/logout.php:40
83 msgid "Click here to Login Again."
86 #: admin/attachments.php:72
87 msgid "Attach Documents"
90 #: admin/attachments.php:123
91 msgid "Attachment has been inserted."
94 #: admin/attachments.php:129
95 msgid "Attachment has been updated."
98 #: admin/attachments.php:141
99 msgid "Attachment has been deleted."
102 #: admin/attachments.php:159 admin/view_print_transaction.php:72
103 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
104 #: inventory/includes/item_adjustments_ui.inc:47
105 #: manufacturing/work_order_add_finished.php:203
106 #: manufacturing/work_order_costs.php:150
107 #: manufacturing/work_order_entry.php:379
108 #: manufacturing/work_order_entry.php:387
109 #: manufacturing/includes/work_order_issue_ui.inc:161
110 #: sales/inquiry/customer_allocation_inquiry.php:47
114 #: admin/attachments.php:171 admin/view_print_transaction.php:126
115 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
116 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
117 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
118 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
119 #: includes/ui/allocation_cart.inc:263
120 #: inventory/inquiry/stock_movements.php:81
121 #: manufacturing/search_work_orders.php:159
122 #: manufacturing/includes/manufacturing_ui.inc:157
123 #: manufacturing/includes/manufacturing_ui.inc:200
124 #: manufacturing/includes/manufacturing_ui.inc:236
125 #: manufacturing/includes/manufacturing_ui.inc:276
126 #: manufacturing/includes/manufacturing_ui.inc:280
127 #: manufacturing/includes/manufacturing_ui.inc:331
128 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
129 #: purchasing/inquiry/po_search_completed.php:121
130 #: purchasing/inquiry/po_search.php:130
131 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
132 #: purchasing/inquiry/supplier_inquiry.php:169
133 #: purchasing/inquiry/supplier_inquiry.php.orig:163
134 #: purchasing/allocations/supplier_allocation_main.php:95
135 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
136 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
137 #: reporting/rep704.php:85 reporting/rep710.php:76
138 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
139 #: reporting/includes/doctext.inc:224
140 #: sales/allocations/customer_allocation_main.php:94
141 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
142 #: sales/view/view_sales_order.php:161
143 #: sales/inquiry/customer_allocation_inquiry.php:145
144 #: sales/inquiry/customer_inquiry.php:225
145 #: sales/inquiry/customer_inquiry.php.orig:225
149 #: admin/attachments.php:171 admin/attachments.php:221
150 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
151 #: admin/payment_terms.php:127 admin/printers.php:84
152 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
153 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
154 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
155 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
156 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
157 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
158 #: manufacturing/includes/manufacturing_ui.inc:28
159 #: purchasing/includes/ui/invoice_ui.inc:471
160 #: purchasing/includes/ui/invoice_ui.inc:483
161 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
162 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
163 #: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
164 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
165 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
166 #: sales/inquiry/sales_orders_view.php:295
167 #: sales/inquiry/sales_orders_view.php:299
168 #: sales/inquiry/sales_orders_view.php.orig:293
169 #: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
170 #: taxes/tax_types.php:115
174 #: admin/attachments.php:171 admin/backups.php:63 admin/backups.php:149
178 #: admin/attachments.php:171
182 #: admin/attachments.php:171
186 #: admin/attachments.php:171
187 msgid "Date Uploaded"
190 #: admin/attachments.php:186 admin/create_coy.php:273
191 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
192 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
193 #: admin/payment_terms.php:142 admin/printers.php:96
194 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
195 #: dimensions/inquiry/search_dimensions.php:120
196 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
197 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
198 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
199 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
200 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184
201 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
202 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
203 #: inventory/prices.php:145 inventory/purchasing_data.php:146
204 #: inventory/includes/item_adjustments_ui.inc:87
205 #: inventory/includes/stock_transfers_ui.inc:79
206 #: inventory/manage/item_categories.php:121
207 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
208 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
209 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
210 #: manufacturing/manage/bom_edit.php:86
211 #: manufacturing/manage/work_centres.php:114
212 #: manufacturing/includes/work_order_issue_ui.inc:58
213 #: purchasing/includes/ui/invoice_ui.inc:520
214 #: purchasing/includes/ui/po_ui.inc:266
215 #: purchasing/inquiry/po_search_completed.php:106
216 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
217 #: sales/manage/customer_branches.php:159
218 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
219 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
220 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
221 #: sales/inquiry/customer_inquiry.php:198
222 #: sales/inquiry/customer_inquiry.php.orig:198
223 #: sales/inquiry/sales_deliveries_view.php:154
224 #: sales/inquiry/sales_orders_view.php:128
225 #: sales/inquiry/sales_orders_view.php.orig:126
226 #: sales/includes/ui/sales_credit_ui.inc:197
227 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
228 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
232 #: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135
236 #: admin/attachments.php:188
240 #: admin/attachments.php:189 admin/create_coy.php:274
241 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
242 #: admin/inst_chart.php:80 admin/inst_lang.php:109
243 #: admin/inst_lang.php.orig:109 admin/inst_module.php:144
244 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
245 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
246 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
247 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
248 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
249 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
250 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186
251 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
252 #: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
253 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:284
254 #: inventory/prices.php:146 inventory/purchasing_data.php:147
255 #: inventory/includes/item_adjustments_ui.inc:89
256 #: inventory/includes/stock_transfers_ui.inc:81
257 #: inventory/manage/item_categories.php:122
258 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
259 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
260 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
261 #: manufacturing/manage/work_centres.php:115
262 #: manufacturing/includes/work_order_issue_ui.inc:60
263 #: purchasing/includes/ui/invoice_ui.inc:284
264 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
265 #: sales/manage/customer_branches.php:163
266 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
267 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
268 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
269 #: sales/includes/ui/sales_credit_ui.inc:199
270 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
271 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
275 #: admin/attachments.php:215 admin/attachments.php:220
276 msgid "Transaction #"
279 #: admin/attachments.php:222
280 msgid "Attached File"
283 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
284 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
285 msgid "Select backup file first."
288 #: admin/backups.php:43
289 msgid "Backup and Restore Database"
292 #: admin/backups.php:50
293 msgid "Backup paths have not been set correctly."
296 #: admin/backups.php:51
297 msgid "Please contact System Administrator."
300 #: admin/backups.php:52
301 msgid "cannot find backup directory"
304 #: admin/backups.php:62
305 msgid "Backup successfully generated."
308 #: admin/backups.php:65
309 msgid "Database backup failed."
312 #: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
313 #: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85
314 #: admin/inst_lang.php.orig:97 admin/void_transaction.php:125
315 #: dimensions/inquiry/search_dimensions.php:107
316 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
317 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
318 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
319 #: includes/system_tests.inc:113 includes/system_tests.inc:126
320 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
321 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:126
322 #: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
323 #: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
324 #: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
325 #: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
326 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
327 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
328 #: taxes/tax_groups.php:139
332 #: admin/backups.php:139
333 msgid "Restore backup completed."
336 #: admin/backups.php:148
337 msgid "File successfully deleted."
340 #: admin/backups.php:153
341 msgid "Can't delete backup file."
344 #: admin/backups.php:165
345 msgid "You can only upload *.sql backup files"
348 #: admin/backups.php:171
349 msgid "File was not uploaded into the system."
352 #: admin/backups.php:180
353 msgid "Create backup"
356 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
357 #: sales/includes/ui/sales_order_ui.inc:637
361 #: admin/backups.php:182
365 #: admin/backups.php:184
366 msgid "Create Backup"
369 #: admin/backups.php:186
370 msgid "Backup scripts maintenance"
373 #: admin/backups.php:192
377 #: admin/backups.php:193
378 msgid "Download Backup"
381 #: admin/backups.php:194
382 msgid "Restore Backup"
385 #: admin/backups.php:195
387 "You are about to restore database from backup file.\n"
388 "Do you want to continue?"
391 #: admin/backups.php:197
392 msgid "Delete Backup"
395 #: admin/backups.php:199
398 "You are about to remove selected backup file.\n"
399 "Do you want to continue ?"
402 #: admin/backups.php:205
406 #: admin/change_current_user_password.php:16
407 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72
408 msgid "Change password"
411 #: admin/change_current_user_password.php:28 admin/users.php:40
412 msgid "The password entered must be at least 4 characters long."
415 #: admin/change_current_user_password.php:35 admin/users.php:47
416 msgid "The password cannot contain the user login."
419 #: admin/change_current_user_password.php:42
420 msgid "The passwords entered are not the same."
423 #: admin/change_current_user_password.php:56
424 msgid "Password cannot be changed in demo mode."
427 #: admin/change_current_user_password.php:61
428 msgid "Your password has been updated."
431 #: admin/change_current_user_password.php:73 admin/users.php:180
435 #: admin/change_current_user_password.php:79
436 msgid "Repeat password:"
439 #: admin/change_current_user_password.php:81
440 msgid "Enter your new password in the fields."
443 #: admin/company_preferences.php:16 applications/setup.php:18
444 #: applications/setup.php.orig:18
445 msgid "Company Setup"
448 #: admin/company_preferences.php:31
449 msgid "Login timeout must be positive number not less than 10."
452 #: admin/company_preferences.php:38
453 msgid "The company name must be entered."
456 #: admin/company_preferences.php:54
458 "Only jpg and png files are supported - a file extension of .jpg or .png is "
462 #: admin/company_preferences.php:59 inventory/manage/items.php:85
464 "The file size is over the maximum allowed. The maximum size allowed in KB is"
467 #: admin/company_preferences.php:64 inventory/manage/items.php:75
468 msgid "Only graphics files can be uploaded"
471 #: admin/company_preferences.php:72 admin/company_preferences.php:93
472 #: inventory/manage/items.php:93
473 msgid "The existing image could not be removed"
476 #: admin/company_preferences.php:82
477 msgid "Error uploading logo file"
480 #: admin/company_preferences.php:115
481 msgid "Company setup has been updated."
484 #: admin/company_preferences.php:159
485 msgid "Name (to appear on reports):"
488 #: admin/company_preferences.php:160 admin/shipping_companies.php:142
489 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
490 #: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
491 #: sales/includes/ui/sales_order_ui.inc:628
495 #: admin/company_preferences.php:161
499 #: admin/company_preferences.php:163 admin/shipping_companies.php:138
500 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
501 msgid "Phone Number:"
504 #: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
505 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
506 #: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
510 #: admin/company_preferences.php:165 admin/users.php:202
511 msgid "Email Address:"
514 #: admin/company_preferences.php:167
515 msgid "Official Company Number:"
518 #: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94
519 #: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
523 #: admin/company_preferences.php:170
524 msgid "Home Currency:"
527 #: admin/company_preferences.php:171 gl/gl_budget.php:63
531 #: admin/company_preferences.php:172
535 #: admin/company_preferences.php:172
539 #: admin/company_preferences.php:173
540 msgid "Tax Last Period:"
543 #: admin/company_preferences.php:173
547 #: admin/company_preferences.php:177
548 msgid "Company Logo:"
551 #: admin/company_preferences.php:178
552 msgid "New Company Logo (.jpg)"
555 #: admin/company_preferences.php:179
556 msgid "Delete Company Logo:"
559 #: admin/company_preferences.php:181
560 msgid "Use Dimensions:"
563 #: admin/company_preferences.php:182
564 msgid "Base for auto price calculations:"
567 #: admin/company_preferences.php:183
568 msgid "No base price list"
571 #: admin/company_preferences.php:184
572 msgid "Add Price from Std Cost:"
575 #: admin/company_preferences.php:186
576 msgid "Round to nearest:"
579 #: admin/company_preferences.php:189
580 msgid "Search Item List"
583 #: admin/company_preferences.php:190
584 msgid "Search Customer List"
587 #: admin/company_preferences.php:191
588 msgid "Search Supplier List"
591 #: admin/company_preferences.php:193
592 msgid "Automatic Revaluation Currency Accounts"
595 #: admin/company_preferences.php:194
596 msgid "Time Zone on Reports"
599 #: admin/company_preferences.php:195
600 msgid "Login Timeout:"
603 #: admin/company_preferences.php:195
607 #: admin/company_preferences.php:196
611 #: admin/company_preferences.php:201 admin/display_prefs.php:142
612 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
613 #: admin/inst_lang.php:103 admin/inst_lang.php.orig:103
614 #: admin/inst_module.php:138 admin/inst_module.php:156
615 #: admin/inst_module.php:199 admin/inst_theme.php:96
616 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
617 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275
618 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
619 #: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
620 #: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
621 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:206
622 #: includes/ui/ui_input.inc:900 inventory/adjustments.php:235
623 #: inventory/cost_update.php:116 inventory/reorder_level.php:97
624 #: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
625 #: inventory/includes/stock_transfers_ui.inc:137
626 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
627 #: manufacturing/includes/work_order_issue_ui.inc:131
628 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
629 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
630 #: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
631 #: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:323
632 #: sales/inquiry/sales_orders_view.php.orig:321
633 #: sales/includes/ui/sales_credit_ui.inc:293
634 #: sales/includes/ui/sales_order_ui.inc:237
635 #: sales/includes/ui/sales_order_ui.inc:555
639 #: admin/create_coy.php:21
640 msgid "Create/Update Company"
643 #: admin/create_coy.php:46 admin/create_coy.php:52
644 msgid "Database settings are not specified."
647 #: admin/create_coy.php:62
648 msgid "This database settings are already used by another company."
651 #: admin/create_coy.php:67
653 "You cannot have table set without prefix together with prefixed sets in the "
657 #: admin/create_coy.php:127
658 msgid "Error creating Database: "
661 #: admin/create_coy.php:127
662 msgid ", Please create it manually"
665 #: admin/create_coy.php:131
666 msgid "Cannot create new company due to bugs in sql file."
669 #: admin/create_coy.php:145 admin/create_coy.php:212
670 msgid "Cannot open the configuration file - "
673 #: admin/create_coy.php:147 admin/create_coy.php:214
674 msgid "Cannot write to the configuration file - "
677 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
678 msgid "The configuration file "
681 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
682 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
684 " is not writable. Change its permissions so it is, then re-run the operation."
687 #: admin/create_coy.php:161
688 msgid "New company has been created."
691 #: admin/create_coy.php:161
692 msgid "Company has been updated."
695 #: admin/create_coy.php:178
697 "Broken company subdirectories system. You have to remove this company "
701 #: admin/create_coy.php:194
702 msgid "Cannot rename subdirectory to temporary name."
705 #: admin/create_coy.php:200
706 msgid "Cannot rename company subdirectory"
709 #: admin/create_coy.php:206
710 msgid "Error removing Database: "
713 #: admin/create_coy.php:206
714 msgid ", please remove it manually"
717 #: admin/create_coy.php:225
718 msgid "Cannot remove temporary renamed company data directory "
721 #: admin/create_coy.php:228
722 msgid "Selected company has been deleted"
725 #: admin/create_coy.php:242
726 msgid "Are you sure you want to delete company no. "
729 #: admin/create_coy.php:249
730 msgid "Database Host"
733 #: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
734 msgid "Database User"
737 #: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
738 msgid "Database Name"
741 #: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
745 #: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
746 #: admin/inst_lang.php.orig:36 admin/print_profiles.php:162
750 #: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
751 #: admin/inst_lang.php:97 admin/inst_lang.php.orig:85
752 #: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107
753 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
754 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
755 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
756 #: includes/system_tests.inc:113 includes/system_tests.inc:126
757 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
758 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:125
759 #: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
760 #: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
761 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
762 #: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
763 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
764 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
765 #: taxes/tax_groups.php:137
769 #: admin/create_coy.php:288
770 msgid "The marked company is the current company which cannot be deleted."
773 #: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
777 #: admin/create_coy.php:337
778 msgid "Database Password"
781 #: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
782 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87
783 #: admin/inst_lang.php.orig:90 admin/inst_module.php:127
784 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
785 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
789 #: admin/create_coy.php:350
790 msgid "Database Script"
793 #: admin/create_coy.php:351
794 msgid "New script Admin Password"
797 #: admin/create_coy.php:355 gl/gl_budget.php:136
801 #: admin/create_coy.php:377
802 msgid "Create a new company"
805 #: admin/crm_categories.php:17
806 msgid "Contact Categories"
809 #: admin/crm_categories.php:31
810 msgid "Category description cannot be empty."
813 #: admin/crm_categories.php:41
814 msgid "Selected contact category has been updated"
817 #: admin/crm_categories.php:47
818 msgid "New contact category has been added"
821 #: admin/crm_categories.php:62
822 msgid "Cannot delete this category because there are contacts related to it."
825 #: admin/crm_categories.php:68
826 msgid "Category has been deleted"
829 #: admin/crm_categories.php:88
833 #: admin/crm_categories.php:88
837 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
841 #: admin/crm_categories.php:135 admin/crm_categories.php:139
842 msgid "Contact Category Type:"
845 #: admin/crm_categories.php:136 admin/crm_categories.php:140
846 msgid "Contact Category Subtype:"
849 #: admin/crm_categories.php:143
850 msgid "Category Short Name:"
853 #: admin/crm_categories.php:144
854 msgid "Category Description:"
857 #: admin/display_prefs.php:16
858 msgid "Display Setup"
861 #: admin/display_prefs.php:30
862 msgid "Query size must be integer and greater than zero."
865 #: admin/display_prefs.php:59
867 "Display settings have been updated. Keep in mind that changed settings are "
868 "restored on every login in demo mode."
871 #: admin/display_prefs.php:61
872 msgid "Display settings have been updated."
875 #: admin/display_prefs.php:70
876 msgid "Decimal Places"
879 #: admin/display_prefs.php:72
880 msgid "Prices/Amounts:"
883 #: admin/display_prefs.php:73
887 #: admin/display_prefs.php:74
888 msgid "Exchange Rates:"
891 #: admin/display_prefs.php:75
895 #: admin/display_prefs.php:77
896 msgid "Dateformat and Separators"
899 #: admin/display_prefs.php:79
903 #: admin/display_prefs.php:81
904 msgid "Date Separator:"
907 #: admin/display_prefs.php:86
908 msgid "Thousand Separator:"
911 #: admin/display_prefs.php:91
912 msgid "Decimal Separator:"
915 #: admin/display_prefs.php:98 admin/inst_lang.php:35
916 #: admin/inst_lang.php.orig:35
920 #: admin/display_prefs.php:100 admin/users.php:206
924 #: admin/display_prefs.php:103 applications/setup.php:42
925 #: applications/setup.php.orig:42 includes/sysnames.inc:94
926 msgid "Miscellaneous"
929 #: admin/display_prefs.php:105
930 msgid "Show hints for new users:"
933 #: admin/display_prefs.php:107
934 msgid "Show GL Information:"
937 #: admin/display_prefs.php:109
938 msgid "Show Item Codes:"
941 #: admin/display_prefs.php:116
945 #: admin/display_prefs.php:118
949 #: admin/display_prefs.php:126 admin/users.php:210
950 msgid "Printing profile"
953 #: admin/display_prefs.php:127 admin/users.php:211
954 msgid "Browser printing support"
957 #: admin/display_prefs.php:129
958 msgid "Use popup window to display reports:"
961 #: admin/display_prefs.php:130 admin/users.php:214
962 msgid "Set this option to on if your browser directly supports pdf files"
965 #: admin/display_prefs.php:132
966 msgid "Use icons instead of text links:"
969 #: admin/display_prefs.php:133
970 msgid "Set this option to on for using icons instead of text links"
973 #: admin/display_prefs.php:135
974 msgid "Query page size:"
977 #: admin/display_prefs.php:137
978 msgid "Remember last document date:"
981 #: admin/display_prefs.php:138
983 "If set document date is remembered on subsequent documents, otherwise "
984 "default is current date"
987 #: admin/fiscalyears.php:25
991 #: admin/fiscalyears.php:34
992 msgid "Invalid BEGIN date in fiscal year."
995 #: admin/fiscalyears.php:40
996 msgid "Invalid END date in fiscal year."
999 #: admin/fiscalyears.php:46
1000 msgid "Invalid BEGIN or END date in fiscal year."
1003 #: admin/fiscalyears.php:52
1004 msgid "BEGIN date bigger than END date."
1007 #: admin/fiscalyears.php:70
1008 msgid "Cannot CLOSE this year because there are open fiscal years before"
1011 #: admin/fiscalyears.php:81
1012 msgid "Selected fiscal year has been updated"
1015 #: admin/fiscalyears.php:89
1016 msgid "New fiscal year has been added"
1019 #: admin/fiscalyears.php:102
1020 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1023 #: admin/fiscalyears.php:107
1024 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1027 #: admin/fiscalyears.php:120
1028 msgid "Selected fiscal year has been deleted"
1031 #: admin/fiscalyears.php:133
1033 "Warning: Deleting a fiscal year all transactions \n"
1034 "\t\tare removed and converted into relevant balances. This process is "
1038 #: admin/fiscalyears.php:138
1039 msgid "Fiscal Year Begin"
1042 #: admin/fiscalyears.php:138
1043 msgid "Fiscal Year End"
1046 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1047 #: dimensions/inquiry/search_dimensions.php:139
1048 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
1049 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
1050 #: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
1051 #: reporting/includes/pdf_report.inc:266
1055 #: admin/fiscalyears.php:168
1058 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1059 "deleted and converted into relevant balances. Do you want to continue ?"
1062 #: admin/fiscalyears.php:176
1064 "The marked fiscal year is the current fiscal year which cannot be deleted."
1067 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1068 msgid "Fiscal Year Begin:"
1071 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1072 msgid "Fiscal Year End:"
1075 #: admin/fiscalyears.php:216
1079 #: admin/forms_setup.php:16
1083 #: admin/forms_setup.php:36
1084 msgid "Forms settings have been updated."
1087 #: admin/forms_setup.php:46
1091 #: admin/forms_setup.php:46
1092 msgid "Next Reference"
1095 #: admin/gl_setup.php:16
1096 msgid "System and General GL Setup"
1099 #: admin/gl_setup.php:30
1100 msgid "The delivery over-receive allowance must be between 0 and 100."
1103 #: admin/gl_setup.php:37
1104 msgid "The invoice over-charge allowance must be between 0 and 100."
1107 #: admin/gl_setup.php:44
1108 msgid "The past due days interval allowance must be between 0 and 100."
1111 #: admin/gl_setup.php:52
1112 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1115 #: admin/gl_setup.php:75
1116 msgid "The general GL setup has been updated."
1119 #: admin/gl_setup.php:132
1123 #: admin/gl_setup.php:134
1124 msgid "Past Due Days Interval:"
1127 #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
1128 #: admin/gl_setup.php:214 admin/payment_terms.php:140
1132 #: admin/gl_setup.php:136
1133 msgid "Retained Earnings:"
1136 #: admin/gl_setup.php:138
1137 msgid "Profit/Loss Year:"
1140 #: admin/gl_setup.php:140
1141 msgid "Exchange Variances Account:"
1144 #: admin/gl_setup.php:142
1145 msgid "Bank Charges Account:"
1148 #: admin/gl_setup.php:146
1149 msgid "Customers and Sales"
1152 #: admin/gl_setup.php:148
1153 msgid "Default Credit Limit:"
1156 #: admin/gl_setup.php:150
1157 msgid "Accumulate batch shipping:"
1160 #: admin/gl_setup.php:152
1161 msgid "Legal Text on Invoice:"
1164 #: admin/gl_setup.php:154
1165 msgid "Shipping Charged Account:"
1168 #: admin/gl_setup.php:158
1169 msgid "Customers and Sales Defaults"
1172 #: admin/gl_setup.php:160
1173 msgid "Receivable Account:"
1176 #: admin/gl_setup.php:162 admin/gl_setup.php:200
1177 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1178 #: sales/manage/customer_branches.php:250
1179 msgid "Sales Account:"
1182 #: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
1183 msgid "Sales Discount Account:"
1186 #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
1187 msgid "Prompt Payment Discount Account:"
1190 #: admin/gl_setup.php:169
1191 msgid "Delivery Required By:"
1194 #: admin/gl_setup.php:175
1195 msgid "Dimension Defaults"
1198 #: admin/gl_setup.php:177
1199 msgid "Dimension Required By After:"
1202 #: admin/gl_setup.php:180
1203 msgid "Suppliers and Purchasing"
1206 #: admin/gl_setup.php:182
1207 msgid "Delivery Over-Receive Allowance:"
1210 #: admin/gl_setup.php:184
1211 msgid "Invoice Over-Charge Allowance:"
1214 #: admin/gl_setup.php:186
1215 msgid "Suppliers and Purchasing Defaults"
1218 #: admin/gl_setup.php:188
1219 msgid "Payable Account:"
1222 #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126
1223 msgid "Purchase Discount Account:"
1226 #: admin/gl_setup.php:192
1227 msgid "GRN Clearing Account:"
1230 #: admin/gl_setup.php:192
1231 msgid "No postings on GRN"
1234 #: admin/gl_setup.php:194 reporting/reports_main.php:175
1238 #: admin/gl_setup.php:196
1239 msgid "Allow Negative Inventory:"
1242 #: admin/gl_setup.php:197
1243 msgid "Warning: This may cause a delay in GL postings"
1246 #: admin/gl_setup.php:199
1247 msgid "Items Defaults"
1250 #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
1251 #: inventory/manage/items.php:358
1252 msgid "Inventory Account:"
1255 #: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
1256 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1257 #: inventory/manage/items.php:364
1258 msgid "C.O.G.S. Account:"
1261 #: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
1262 #: inventory/manage/items.php:360
1263 msgid "Inventory Adjustments Account:"
1266 #: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
1267 #: inventory/manage/items.php:371
1268 msgid "Item Assembly Costs Account:"
1271 #: admin/gl_setup.php:212
1272 msgid "Manufacturing Defaults"
1275 #: admin/gl_setup.php:214
1276 msgid "Work Order Required By After:"
1279 #: admin/inst_chart.php:20
1280 msgid "Install Charts of Accounts"
1283 #: admin/inst_chart.php:35
1284 msgid "Selected chart has been successfully deleted"
1287 #: admin/inst_chart.php:50
1291 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
1292 #: admin/inst_module.php:105 admin/inst_theme.php:74
1293 #: admin/inst_upgrade.php:155
1297 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
1298 #: admin/inst_module.php:105 admin/inst_theme.php:74
1299 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:102
1303 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1304 #: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig:218
1308 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1309 #: admin/inst_lang.php.orig:88 admin/inst_module.php:128
1310 #: admin/inst_module.php:129 admin/inst_theme.php:92
1314 #: admin/inst_chart.php:74 admin/inst_lang.php:103
1315 #: admin/inst_lang.php.orig:103 admin/inst_module.php:133
1316 #: admin/inst_module.php:138 admin/inst_theme.php:96
1317 #: admin/inst_upgrade.php:137
1321 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1322 msgid "Upload and install latest extension package"
1325 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1328 "You are about to remove package \\'%s\\'.\n"
1329 "Do you want to continue ?"
1332 #: admin/inst_lang.php:23 admin/inst_lang.php.orig:23
1333 msgid "Install/Update Languages"
1336 #: admin/inst_lang.php:35 admin/inst_lang.php.orig:35 admin/printers.php:84
1337 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1338 #: dimensions/inquiry/search_dimensions.php:129
1339 #: dimensions/view/view_dimension.php:54
1340 #: inventory/manage/item_categories.php:98
1341 #: manufacturing/manage/work_centres.php:101
1342 #: purchasing/includes/ui/invoice_ui.inc:245
1343 #: purchasing/includes/ui/invoice_ui.inc:247
1344 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1345 #: reporting/rep709.php:109 reporting/rep709.php:110
1346 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1347 #: taxes/item_tax_types.php:117
1351 #: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35
1352 #: admin/inst_lang.php.orig:220
1353 msgid "Right To Left"
1356 #: admin/inst_lang.php:47 admin/inst_lang.php.orig:47
1360 #: admin/inst_lang.php:49 admin/inst_lang.php.orig:49
1361 msgid "Display also languages not supported by server locales"
1364 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
1365 msgid "Edit non standard language configuration"
1368 #: admin/inst_lang.php:104 admin/inst_lang.php.orig:104
1369 msgid "Upload and install latest language package"
1372 #: admin/inst_lang.php:111 admin/inst_lang.php.orig:111
1375 "You are about to remove language \\'%s\\'.\n"
1376 "Do you want to continue ?"
1379 #: admin/inst_lang.php:118 admin/inst_lang.php.orig:118
1380 msgid "The marked language is the current language which cannot be deleted."
1383 #: admin/inst_lang.php:120 admin/inst_lang.php.orig:120
1384 msgid "Update default"
1387 #: admin/inst_lang.php:122 admin/inst_lang.php.orig:122
1388 msgid "Add new language manually"
1391 #: admin/inst_lang.php:135 admin/inst_lang.php.orig:135
1392 msgid "Language name, code nor encoding cannot be empty"
1395 #: admin/inst_lang.php:140 admin/inst_lang.php.orig:140
1397 "Standard package for this language is already installed. If you want to "
1398 "install this language manually, uninstall standard language package first."
1401 #: admin/inst_lang.php:216 admin/inst_lang.php.orig:216
1402 msgid "Language Code"
1405 #: admin/inst_lang.php:217 admin/inst_lang.php.orig:217
1406 msgid "Language Name"
1409 #: admin/inst_lang.php:221 admin/inst_lang.php.orig:221
1410 msgid "Default Language"
1413 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1414 #: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224
1415 msgid "Language File"
1418 #: admin/inst_lang.php:227 admin/inst_lang.php.orig:227
1419 msgid "Select your language files from your local harddisk."
1422 #: admin/inst_module.php:20
1423 msgid "Install/Activate extensions"
1426 #: admin/inst_module.php:78
1427 msgid "Selected extension has been successfully deleted"
1430 #: admin/inst_module.php:104 admin/inst_module.php:169
1434 #: admin/inst_module.php:104 admin/inst_module.php:169
1435 msgid "Modules provided"
1438 #: admin/inst_module.php:104 admin/inst_module.php:169
1439 msgid "Options provided"
1442 #: admin/inst_module.php:133
1443 msgid "Install third-party extension."
1446 #: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
1447 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
1448 #: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
1449 #: reporting/includes/pdf_report.inc:264
1453 #: admin/inst_module.php:232
1454 msgid "Status change for some extensions failed."
1457 #: admin/inst_module.php:235
1458 msgid "Current active extensions set has been saved."
1461 #: admin/inst_module.php:257
1465 #: admin/inst_theme.php:20
1466 msgid "Install Themes"
1469 #: admin/inst_theme.php:59
1470 msgid "Selected theme has been successfully deleted"
1473 #: admin/inst_theme.php:74
1477 #: admin/inst_upgrade.php:16
1478 msgid "Software Upgrade"
1481 #: admin/inst_upgrade.php:72
1483 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1486 #: admin/inst_upgrade.php:80
1487 msgid "Database upgrade finished."
1490 #: admin/inst_upgrade.php:84
1492 "Upgrade cannot be done because database has been already partially upgraded. "
1493 "Please downgrade database to clean previous version or try forced upgrade."
1496 #: admin/inst_upgrade.php:102
1497 msgid "Cannot connect to database for company"
1500 #: admin/inst_upgrade.php:114
1502 msgid "Database upgrade to version %s failed for company '%s'."
1505 #: admin/inst_upgrade.php:117
1506 msgid "You should restore company database from latest backup file"
1509 #: admin/inst_upgrade.php:129
1510 msgid "All companies data has been successfully updated"
1513 #: admin/inst_upgrade.php:137
1517 #: admin/inst_upgrade.php:138
1518 msgid "Force upgrade"
1521 #: admin/inst_upgrade.php:161
1523 msgid "Partially installed (%s)"
1526 #: admin/inst_upgrade.php:170
1528 "Database upgrades marked as partially installed cannot be installed "
1530 "You have to clean database manually to enable them, or try to perform forced "
1534 #: admin/inst_upgrade.php:174
1535 msgid "Upgrade system"
1538 #: admin/inst_upgrade.php:174
1539 msgid "Save database and perform upgrade"
1542 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1543 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1544 msgid "Payment Terms"
1547 #: admin/payment_terms.php:51
1548 msgid "The number of days or the day in the following month must be numeric."
1551 #: admin/payment_terms.php:57
1552 msgid "The Terms description must be entered."
1555 #: admin/payment_terms.php:77
1556 msgid "Selected payment terms have been updated"
1559 #: admin/payment_terms.php:82
1560 msgid "New payment terms have been added"
1563 #: admin/payment_terms.php:95
1565 "Cannot delete this payment term, because customer accounts have been created "
1566 "referring to this term."
1569 #: admin/payment_terms.php:101
1571 "Cannot delete this payment term, because supplier accounts have been created "
1572 "referring to this term"
1575 #: admin/payment_terms.php:107
1576 msgid "Selected payment terms have been deleted"
1579 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1580 #: dimensions/inquiry/search_dimensions.php:75
1581 #: dimensions/inquiry/search_dimensions.php:130
1582 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1583 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1584 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1585 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
1586 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
1587 #: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
1588 #: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
1589 #: inventory/manage/item_categories.php:98
1590 #: manufacturing/search_work_orders.php:161
1591 #: manufacturing/includes/manufacturing_ui.inc:236
1592 #: manufacturing/includes/manufacturing_ui.inc:276
1593 #: manufacturing/includes/manufacturing_ui.inc:280
1594 #: manufacturing/includes/manufacturing_ui.inc:331
1595 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1596 #: purchasing/inquiry/supplier_inquiry.php:168
1597 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
1598 #: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
1599 #: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
1600 #: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
1601 #: reporting/rep710.php:84 reporting/reports_main.php:252
1602 #: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
1603 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1604 #: sales/inquiry/customer_allocation_inquiry.php:144
1605 #: sales/inquiry/customer_inquiry.php:224
1606 #: sales/inquiry/customer_inquiry.php.orig:224
1610 #: admin/payment_terms.php:127
1611 msgid "Due After/Days"
1614 #: admin/payment_terms.php:140
1618 #: admin/payment_terms.php:174
1619 msgid "Terms Description:"
1622 #: admin/payment_terms.php:176
1623 msgid "Payment type:"
1626 #: admin/payment_terms.php:179
1627 msgid "Days (Or Day In Following Month):"
1630 #: admin/printers.php:16
1631 msgid "Printer Locations"
1634 #: admin/printers.php:31
1635 msgid "Printer name cannot be empty."
1638 #: admin/printers.php:36
1639 msgid "You have selected printing to server at user IP."
1642 #: admin/printers.php:41
1643 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1646 #: admin/printers.php:52
1647 msgid "New printer definition has been created"
1650 #: admin/printers.php:53
1651 msgid "Selected printer definition has been updated"
1654 #: admin/printers.php:64
1656 "Cannot delete this printer definition, because print profile have been "
1660 #: admin/printers.php:69
1661 msgid "Selected printer definition has been deleted"
1664 #: admin/printers.php:84 admin/printers.php:136
1665 msgid "Printer Queue"
1668 #: admin/printers.php:132
1669 msgid "Printer Name"
1672 #: admin/printers.php:133
1673 msgid "Printer Description"
1676 #: admin/printers.php:134
1677 msgid "Host name or IP"
1680 #: admin/printers.php:135
1684 #: admin/printers.php:137
1688 #: admin/print_profiles.php:18
1689 msgid "Printing Profiles"
1692 #: admin/print_profiles.php:33
1693 msgid "Default printing destination"
1696 #: admin/print_profiles.php:91
1697 msgid "Printing profile name cannot be empty."
1700 #: admin/print_profiles.php:107
1701 msgid "New printing profile has been created"
1704 #: admin/print_profiles.php:110
1705 msgid "Printing profile has been updated"
1708 #: admin/print_profiles.php:119
1709 msgid "Selected printing profile has been deleted"
1712 #: admin/print_profiles.php:130
1713 msgid "Select printing profile"
1716 #: admin/print_profiles.php:131
1717 msgid "New printing profile"
1720 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1721 msgid "Printing Profile Name"
1724 #: admin/print_profiles.php:148
1728 #: admin/print_profiles.php:148
1732 #: admin/print_profiles.php:162
1733 msgid "Browser support"
1736 #: admin/print_profiles.php:169
1737 msgid "no title was found in this report definition file."
1740 #: admin/print_profiles.php:175
1741 msgid "Add New Profile"
1744 #: admin/print_profiles.php:177
1745 msgid "Update Profile"
1748 #: admin/print_profiles.php:178
1749 msgid "Update printer profile"
1752 #: admin/print_profiles.php:179
1753 msgid "Delete Profile"
1756 #: admin/print_profiles.php:180
1757 msgid "Delete printer profile (only if not used by any user)"
1760 #: admin/security_roles.php:18
1761 msgid "Access setup"
1764 #: admin/security_roles.php:63
1765 msgid "Role description cannot be empty."
1768 #: admin/security_roles.php:69
1769 msgid "Role name cannot be empty."
1772 #: admin/security_roles.php:76
1774 "Access level edition in Company setup section have to be enabled for your "
1778 #: admin/security_roles.php:105
1779 msgid "New security role has been added."
1782 #: admin/security_roles.php:113
1783 msgid "Security role has been updated."
1786 #: admin/security_roles.php:126
1787 msgid "This role is currently assigned to some users and cannot be deleted"
1790 #: admin/security_roles.php:129
1791 msgid "Security role has been sucessfully deleted."
1794 #: admin/security_roles.php:178
1798 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
1799 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
1800 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324
1801 #: sales/manage/customers.php.orig:321
1802 msgid "Show inactive:"
1805 #: admin/security_roles.php:195
1809 #: admin/security_roles.php:196
1810 msgid "Role description:"
1813 #: admin/security_roles.php:197
1814 msgid "Current status:"
1817 #: admin/security_roles.php:221
1818 msgid "On/off set of features"
1821 #: admin/security_roles.php:240 admin/security_roles.php:246
1825 #: admin/security_roles.php:241
1826 msgid "Insert New Role"
1829 #: admin/security_roles.php:245
1833 #: admin/security_roles.php:247
1834 msgid "Clone This Role"
1837 #: admin/security_roles.php:248
1838 msgid "Delete This Role"
1841 #: admin/security_roles.php:249 admin/void_transaction.php:229
1842 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:277
1843 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1844 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
1845 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
1846 #: includes/ui/ui_input.inc:209 inventory/includes/item_adjustments_ui.inc:159
1847 #: inventory/includes/stock_transfers_ui.inc:139
1848 #: inventory/manage/items.php:416
1849 #: manufacturing/includes/work_order_issue_ui.inc:133
1850 #: purchasing/includes/ui/po_ui.inc:444
1851 #: sales/includes/ui/sales_credit_ui.inc:295
1852 #: sales/includes/ui/sales_order_ui.inc:557
1856 #: admin/security_roles.php:249 inventory/manage/items.php:416
1857 msgid "Cancel Edition"
1860 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
1861 #: sales/customer_delivery.php:368 sales/customer_invoice.php:420
1862 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1863 #: sales/view/view_invoice.php:91
1864 msgid "Shipping Company"
1867 #: admin/shipping_companies.php:26
1868 msgid "The shipping company name cannot be empty."
1871 #: admin/shipping_companies.php:37
1872 msgid "New shipping company has been added"
1875 #: admin/shipping_companies.php:46
1876 msgid "Selected shipping company has been updated"
1879 #: admin/shipping_companies.php:59
1881 "Cannot delete this shipping company because sales orders have been created "
1882 "using this shipper."
1885 #: admin/shipping_companies.php:67
1887 "Cannot delete this shipping company because invoices have been created using "
1888 "this shipping company."
1891 #: admin/shipping_companies.php:72
1892 msgid "Selected shipping company has been deleted"
1895 #: admin/shipping_companies.php:91
1896 msgid "Contact Person"
1899 #: admin/shipping_companies.php:91
1900 msgid "Phone Number"
1903 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1904 msgid "Secondary Phone"
1907 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1911 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1912 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
1913 #: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
1917 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1918 #: sales/manage/customer_branches.php:259
1919 msgid "Contact Person:"
1922 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1923 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1924 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
1925 #: sales/manage/customers.php.orig:250
1926 msgid "Secondary Phone Number:"
1929 #: admin/system_diagnostics.php:17
1930 msgid "System Diagnostics"
1933 #: admin/tags.php:33
1934 msgid "Unspecified tag type"
1937 #: admin/tags.php:40 reporting/reports_main.php:273
1938 #: reporting/reports_main.php:281 reporting/reports_main.php:292
1939 #: reporting/reports_main.php:320 reporting/reports_main.php:327
1940 #: reporting/reports_main.php:337 reporting/reports_main.php:362
1941 #: reporting/reports_main.php:368 reporting/reports_main.php:377
1942 msgid "Account Tags"
1945 #: admin/tags.php:44
1946 msgid "Dimension Tags"
1949 #: admin/tags.php:57
1950 msgid "The tag name cannot be empty."
1953 #: admin/tags.php:73
1954 msgid "Selected tag settings have been updated"
1957 #: admin/tags.php:78
1958 msgid "New tag has been added"
1961 #: admin/tags.php:94
1963 "Cannot delete this tag because records have been created referring to it."
1966 #: admin/tags.php:109
1967 msgid "Selected tag has been deleted"
1970 #: admin/tags.php:128
1974 #: admin/tags.php:128
1975 msgid "Tag Description"
1978 #: admin/tags.php:165
1982 #: admin/tags.php:166
1983 msgid "Tag Description:"
1986 #: admin/users.php:16
1990 #: admin/users.php:31
1991 msgid "The user login entered must be at least 4 characters long."
1994 #: admin/users.php:72
1995 msgid "The selected user has been updated."
1998 #: admin/users.php:86
1999 msgid "A new user has been added."
2002 #: admin/users.php:97
2003 msgid "User has been deleted."
2006 #: admin/users.php:114
2010 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2014 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2015 #: inventory/manage/locations.php:146 reporting/rep106.php:86
2016 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2020 #: admin/users.php:115 sales/manage/customer_branches.php:300
2021 #: sales/view/view_sales_order.php:83
2025 #: admin/users.php:115
2029 #: admin/users.php:115
2030 msgid "Access Level"
2033 #: admin/users.php:184
2037 #: admin/users.php:195
2038 msgid "Enter a new password to change, leave empty to keep current."
2041 #: admin/users.php:200
2042 msgid "Telephone No.:"
2045 #: admin/users.php:204
2046 msgid "Access Level:"
2049 #: admin/users.php:208
2053 #: admin/users.php:213
2054 msgid "Use popup window for reports:"
2057 #: admin/view_print_transaction.php:27
2058 msgid "View or Print Transactions"
2061 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2062 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2063 #: purchasing/inquiry/po_search_completed.php:113
2064 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2065 #: sales/inquiry/customer_inquiry.php.orig:209
2066 #: sales/inquiry/sales_deliveries_view.php:160
2067 #: sales/inquiry/sales_orders_view.php:119
2068 #: sales/inquiry/sales_orders_view.php.orig:117
2072 #: admin/view_print_transaction.php:67
2073 msgid "Only documents can be printed."
2076 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2080 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2084 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2085 #: dimensions/inquiry/search_dimensions.php:88
2086 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2087 #: purchasing/includes/ui/invoice_ui.inc:453
2088 #: purchasing/inquiry/po_search_completed.php:77
2089 #: purchasing/inquiry/po_search.php:76
2090 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2091 #: purchasing/inquiry/supplier_inquiry.php:58
2092 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2093 #: sales/inquiry/customer_allocation_inquiry.php:51
2094 #: sales/inquiry/customer_inquiry.php:58
2095 #: sales/inquiry/customer_inquiry.php.orig:58
2096 #: sales/inquiry/sales_deliveries_view.php:116
2097 #: sales/inquiry/sales_orders_view.php:247
2098 #: sales/inquiry/sales_orders_view.php.orig:245
2102 #: admin/view_print_transaction.php:96
2104 "The starting transaction number is expected to be numeric and greater than "
2108 #: admin/view_print_transaction.php:102
2110 "The ending transaction number is expected to be numeric and greater than "
2114 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2115 #: dimensions/inquiry/search_dimensions.php:128
2116 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2117 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2118 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2119 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2120 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
2121 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2122 #: manufacturing/search_work_orders.php:160
2123 #: manufacturing/view/wo_issue_view.php:43
2124 #: manufacturing/view/wo_production_view.php:44
2125 #: manufacturing/includes/manufacturing_ui.inc:157
2126 #: manufacturing/includes/manufacturing_ui.inc:200
2127 #: manufacturing/includes/manufacturing_ui.inc:276
2128 #: manufacturing/includes/manufacturing_ui.inc:280
2129 #: manufacturing/includes/manufacturing_ui.inc:331
2130 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2131 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2132 #: purchasing/view/view_supp_credit.php:43
2133 #: purchasing/view/view_supp_invoice.php:46
2134 #: purchasing/view/view_supp_payment.php:73
2135 #: purchasing/inquiry/po_search_completed.php:122
2136 #: purchasing/inquiry/po_search.php:131
2137 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2138 #: purchasing/inquiry/supplier_inquiry.php:170
2139 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2140 #: purchasing/allocations/supplier_allocation_main.php:96
2141 #: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
2142 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
2143 #: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
2144 #: sales/customer_delivery.php:350 sales/customer_invoice.php:392
2145 #: sales/customer_invoice.php:394
2146 #: sales/allocations/customer_allocation_main.php:95
2147 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2148 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2149 #: sales/inquiry/customer_allocation_inquiry.php:146
2150 #: sales/inquiry/customer_inquiry.php:227
2151 #: sales/inquiry/customer_inquiry.php.orig:227
2152 #: sales/inquiry/sales_deliveries_view.php:184
2153 #: sales/includes/ui/sales_credit_ui.inc:85
2154 #: sales/includes/ui/sales_credit_ui.inc:87
2155 #: sales/includes/ui/sales_order_ui.inc:373
2159 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2160 #: dimensions/inquiry/search_dimensions.php:131
2161 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2162 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2163 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2164 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2165 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2166 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2167 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2168 #: inventory/inquiry/stock_movements.php:81
2169 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2170 #: manufacturing/search_work_orders.php:166
2171 #: manufacturing/work_order_entry.php:419
2172 #: manufacturing/work_order_entry.php:425
2173 #: manufacturing/view/wo_production_view.php:45
2174 #: manufacturing/includes/manufacturing_ui.inc:157
2175 #: manufacturing/includes/manufacturing_ui.inc:200
2176 #: manufacturing/includes/manufacturing_ui.inc:236
2177 #: manufacturing/includes/manufacturing_ui.inc:277
2178 #: manufacturing/includes/manufacturing_ui.inc:281
2179 #: manufacturing/includes/manufacturing_ui.inc:332
2180 #: purchasing/includes/ui/invoice_ui.inc:103
2181 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2182 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2183 #: purchasing/inquiry/supplier_inquiry.php:173
2184 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2185 #: purchasing/allocations/supplier_allocation_main.php:97
2186 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2187 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
2188 #: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
2189 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
2190 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
2191 #: sales/customer_delivery.php:378 sales/customer_invoice.php:430
2192 #: sales/allocations/customer_allocation_main.php:96
2193 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2194 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2195 #: sales/inquiry/customer_allocation_inquiry.php:148
2196 #: sales/inquiry/customer_inquiry.php:228
2197 #: sales/inquiry/customer_inquiry.php.orig:228
2201 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2202 #: includes/ui/ui_view.inc:51
2206 #: admin/void_transaction.php:29
2207 msgid "Void a Transaction"
2210 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2211 #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
2212 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
2213 #: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20
2217 #: admin/void_transaction.php:204
2218 msgid "Transaction #:"
2221 #: admin/void_transaction.php:206
2222 msgid "Voiding Date:"
2225 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2226 #: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
2227 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2228 #: manufacturing/work_order_add_finished.php:210
2229 #: manufacturing/work_order_entry.php:451
2230 #: manufacturing/work_order_release.php:100
2231 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
2232 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:411
2236 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2237 msgid "Void Transaction"
2240 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2241 msgid "The entered transaction does not exist or cannot be voided."
2244 #: admin/void_transaction.php:226
2246 "Are you sure you want to void this transaction ? This action cannot be "
2250 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
2254 #: admin/void_transaction.php:242
2255 msgid "The selected transaction was closed for edition and cannot be voided."
2258 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:110
2259 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2260 #: gl/manage/revaluate_currencies.php:53
2261 #: manufacturing/work_order_add_finished.php:98
2262 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2263 #: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
2264 #: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
2265 #: sales/manage/recurrent_invoices.php:46
2266 #: sales/manage/recurrent_invoices.php:51
2267 msgid "The entered date is invalid."
2270 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:116
2271 #: gl/gl_bank.php:267 gl/gl_journal.php:162
2272 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
2273 #: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
2274 #: manufacturing/work_order_costs.php:89
2275 #: manufacturing/work_order_entry.php:160
2276 #: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
2277 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
2278 #: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
2279 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
2280 msgid "The entered date is not in fiscal year."
2283 #: admin/void_transaction.php:261
2284 msgid "The transaction number is expected to be numeric and greater than zero."
2287 #: admin/void_transaction.php:278
2288 msgid "The selected transaction has already been voided."
2291 #: admin/void_transaction.php:291
2292 msgid "Selected transaction has been voided."
2295 #: admin/db/current_user.inc:96 includes/current_user.inc:87
2296 #: includes/ldap.current_user.inc:96
2298 "Before software upgrade you have to include old $security_groups and "
2299 "$security_headings arrays from old config.php file to the new one."
2302 #: admin/db/current_user.inc:97 includes/current_user.inc:88
2303 #: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
2304 #: includes/ui/ui_view.inc:843
2308 #: admin/db/current_user.inc:107 includes/current_user.inc:98
2309 #: includes/ldap.current_user.inc:107
2310 msgid "System is available for site admin only until full database upgrade"
2313 #: admin/db/current_user.inc:445 includes/current_user.inc:450
2314 #: includes/ldap.current_user.inc:544
2315 msgid "Requesting data..."
2318 #: admin/db/fiscalyears_db.inc:136
2320 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2321 "been set in System and General GL Setup"
2324 #: admin/db/fiscalyears_db.inc:141
2326 "The Retained Earnings Account should be a Balance Account or the Profit and "
2327 "Loss Year Account should be an Expense Account (preferred the last one in "
2328 "the Expense Class)"
2331 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2332 msgid "Closing Year"
2335 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
2336 #: reporting/rep201.php:167 reporting/rep706.php:181
2337 msgid "Open Balance"
2340 #: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150
2342 msgid "Cannot open the extension setup file '%s' for writing."
2345 #: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158
2347 msgid "Cannot write to the extensions setup file '%s'."
2350 #: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176
2351 msgid "Cannot update system extensions list."
2354 #: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194
2356 msgid "Cannot update extensions list for company '%s'."
2359 #: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231
2360 msgid "Cannot open the languages file - "
2363 #: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238
2364 msgid "Cannot write to the language file - "
2367 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
2368 msgid "The language files folder "
2371 #: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387
2373 msgid "SQL script execution failed in line %d: %s"
2376 #: admin/db/session.inc:133 includes/session.inc:133
2377 #: includes/session.inc.ldap.inc:39
2378 msgid "Incorrect Password"
2381 #: admin/db/session.inc:134 includes/session.inc:134
2382 #: includes/session.inc.ldap.inc:40
2383 msgid "The user and password combination is not valid for the system."
2386 #: admin/db/session.inc:136 includes/session.inc:136
2387 #: includes/session.inc.ldap.inc:42
2389 "If you are not an authorized user, please contact your system administrator "
2390 "to obtain an account to enable you to use the system."
2393 #: admin/db/session.inc:137 includes/session.inc:137
2394 #: includes/session.inc.ldap.inc:43
2398 #: admin/db/session.inc:156 includes/session.inc:156
2399 #: includes/session.inc.ldap.inc:62
2400 msgid "Security settings have not been defined for your user account."
2403 #: admin/db/session.inc:157 includes/session.inc:157
2404 #: includes/session.inc.ldap.inc:63
2405 msgid "Please contact your system administrator."
2408 #: admin/db/session.inc:158 includes/session.inc:158
2409 #: includes/session.inc.ldap.inc:64
2411 "Please remove $security_groups and $security_headings arrays from config.php "
2415 #: admin/db/session.inc:160 includes/session.inc:160
2416 #: includes/session.inc.ldap.inc:66
2418 "Access to application has been blocked until database upgrade is completed "
2419 "by system administrator."
2422 #: admin/db/session.inc:174 includes/session.inc:174
2423 #: includes/session.inc.ldap.inc:80
2425 "The security settings on your account do not permit you to access this "
2429 #: admin/db/session.inc:183 includes/session.inc:183
2430 #: includes/session.inc.ldap.inc:89
2432 "System is blocked after source upgrade until database is updated on System/"
2433 "Software Upgrade page"
2436 #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
2440 #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
2441 msgid "users online"
2444 #: admin/db/voiding_db.inc:114
2445 #: manufacturing/includes/db/work_orders_db.inc:446
2446 #: manufacturing/includes/db/work_orders_db.inc:462
2447 #: sales/includes/db/sales_invoice_db.inc:205
2448 #: sales/includes/db/sales_invoice_db.inc.orig:208
2452 #: applications/customers.php:16
2456 #: applications/customers.php:18 applications/dimensions.php:21
2457 #: applications/generalledger.php:18 applications/inventory.php:18
2458 #: applications/manufacturing.php:18 applications/suppliers.php:18
2459 msgid "Transactions"
2462 #: applications/customers.php:19
2463 msgid "Sales &Quotation Entry"
2466 #: applications/customers.php:21
2467 msgid "Sales &Order Entry"
2470 #: applications/customers.php:23
2471 msgid "Direct &Delivery"
2474 #: applications/customers.php:25 applications/suppliers.php:25
2475 msgid "Direct &Invoice"
2478 #: applications/customers.php:28
2479 msgid "&Delivery Against Sales Orders"
2482 #: applications/customers.php:30
2483 msgid "&Invoice Against Sales Delivery"
2486 #: applications/customers.php:33
2487 msgid "&Template Delivery"
2490 #: applications/customers.php:35
2491 msgid "&Template Invoice"
2494 #: applications/customers.php:37
2495 msgid "&Create and Print Recurrent Invoices"
2498 #: applications/customers.php:40
2499 msgid "Customer &Payments"
2502 #: applications/customers.php:42
2503 msgid "Customer &Credit Notes"
2506 #: applications/customers.php:44
2507 msgid "&Allocate Customer Payments or Credit Notes"
2510 #: applications/customers.php:47 applications/dimensions.php:27
2511 #: applications/generalledger.php:34 applications/inventory.php:24
2512 #: applications/manufacturing.php:24 applications/suppliers.php:38
2513 msgid "Inquiries and Reports"
2516 #: applications/customers.php:48
2517 msgid "Sales Quotation I&nquiry"
2520 #: applications/customers.php:50
2521 msgid "Sales Order &Inquiry"
2524 #: applications/customers.php:52
2525 msgid "Customer Transaction &Inquiry"
2528 #: applications/customers.php:55
2529 msgid "Customer Allocation &Inquiry"
2532 #: applications/customers.php:58
2533 msgid "Customer and Sales &Reports"
2536 #: applications/customers.php:61 applications/dimensions.php:34
2537 #: applications/generalledger.php:55 applications/inventory.php:32
2538 #: applications/manufacturing.php:34 applications/setup.php:54
2539 #: applications/setup.php.orig:54 applications/suppliers.php:50
2543 #: applications/customers.php:62
2544 msgid "Add and Manage &Customers"
2547 #: applications/customers.php:64
2548 msgid "Customer &Branches"
2551 #: applications/customers.php:66
2552 msgid "Sales &Groups"
2555 #: applications/customers.php:68
2556 msgid "Recurrent &Invoices"
2559 #: applications/customers.php:70
2560 msgid "Sales T&ypes"
2563 #: applications/customers.php:72
2564 msgid "Sales &Persons"
2567 #: applications/customers.php:74
2568 msgid "Sales &Areas"
2571 #: applications/customers.php:76
2572 msgid "Credit &Status Setup"
2575 #: applications/dimensions.php:17
2579 #: applications/dimensions.php:22
2580 msgid "Dimension &Entry"
2583 #: applications/dimensions.php:24
2584 msgid "&Outstanding Dimensions"
2587 #: applications/dimensions.php:28
2588 msgid "Dimension &Inquiry"
2591 #: applications/dimensions.php:31
2592 msgid "Dimension &Reports"
2595 #: applications/dimensions.php:35
2596 msgid "Dimension &Tags"
2599 #: applications/generalledger.php:16
2600 msgid "&Banking and General Ledger"
2603 #: applications/generalledger.php:19
2607 #: applications/generalledger.php:21
2611 #: applications/generalledger.php:23
2612 msgid "Bank Account &Transfers"
2615 #: applications/generalledger.php:25
2616 msgid "&Journal Entry"
2619 #: applications/generalledger.php:27
2620 msgid "&Budget Entry"
2623 #: applications/generalledger.php:29
2624 msgid "&Reconcile Bank Account"
2627 #: applications/generalledger.php:31
2628 msgid "Revenue / &Costs Accruals"
2631 #: applications/generalledger.php:35
2632 msgid "&Journal Inquiry"
2635 #: applications/generalledger.php:37
2639 #: applications/generalledger.php:39
2640 msgid "Bank Account &Inquiry"
2643 #: applications/generalledger.php:41
2644 msgid "Ta&x Inquiry"
2647 #: applications/generalledger.php:44 reporting/reports_main.php:297
2648 #: reporting/reports_main.php:342 reporting/reports_main.php:382
2649 msgid "Trial &Balance"
2652 #: applications/generalledger.php:46
2653 msgid "Balance &Sheet Drilldown"
2656 #: applications/generalledger.php:48
2657 msgid "&Profit and Loss Drilldown"
2660 #: applications/generalledger.php:50
2661 msgid "Banking &Reports"
2664 #: applications/generalledger.php:52
2665 msgid "General Ledger &Reports"
2668 #: applications/generalledger.php:56
2669 msgid "Bank &Accounts"
2672 #: applications/generalledger.php:58
2673 msgid "&Quick Entries"
2676 #: applications/generalledger.php:60
2677 msgid "Account &Tags"
2680 #: applications/generalledger.php:63
2684 #: applications/generalledger.php:65
2685 msgid "&Exchange Rates"
2688 #: applications/generalledger.php:68
2689 msgid "&GL Accounts"
2692 #: applications/generalledger.php:70
2693 msgid "GL Account &Groups"
2696 #: applications/generalledger.php:72
2697 msgid "GL Account &Classes"
2700 #: applications/generalledger.php:75
2701 msgid "&Revaluation of Currency Accounts"
2704 #: applications/inventory.php:16
2705 msgid "&Items and Inventory"
2708 #: applications/inventory.php:19
2709 msgid "Inventory Location &Transfers"
2712 #: applications/inventory.php:21
2713 msgid "Inventory &Adjustments"
2716 #: applications/inventory.php:25
2717 msgid "Inventory Item &Movements"
2720 #: applications/inventory.php:27
2721 msgid "Inventory Item &Status"
2724 #: applications/inventory.php:29
2725 msgid "Inventory &Reports"
2728 #: applications/inventory.php:33
2732 #: applications/inventory.php:35
2733 msgid "&Foreign Item Codes"
2736 #: applications/inventory.php:37
2740 #: applications/inventory.php:39
2741 msgid "Item &Categories"
2744 #: applications/inventory.php:41
2745 msgid "Inventory &Locations"
2748 #: applications/inventory.php:43
2749 msgid "Inventory &Movement Types"
2752 #: applications/inventory.php:45
2753 msgid "&Units of Measure"
2756 #: applications/inventory.php:47
2757 msgid "&Reorder Levels"
2760 #: applications/inventory.php:50
2761 msgid "Pricing and Costs"
2764 #: applications/inventory.php:51
2765 msgid "Sales &Pricing"
2768 #: applications/inventory.php:53
2769 msgid "Purchasing &Pricing"
2772 #: applications/inventory.php:55
2773 msgid "Standard &Costs"
2776 #: applications/manufacturing.php:16
2777 msgid "&Manufacturing"
2780 #: applications/manufacturing.php:19 sales/sales_order_entry.php:112
2781 msgid "Work &Order Entry"
2784 #: applications/manufacturing.php:21
2785 msgid "&Outstanding Work Orders"
2788 #: applications/manufacturing.php:25
2789 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2790 msgid "Costed Bill Of Material Inquiry"
2793 #: applications/manufacturing.php:27
2794 msgid "Inventory Item Where Used &Inquiry"
2797 #: applications/manufacturing.php:29
2798 msgid "Work Order &Inquiry"
2801 #: applications/manufacturing.php:31
2802 msgid "Manufacturing &Reports"
2805 #: applications/manufacturing.php:35
2806 msgid "&Bills Of Material"
2809 #: applications/manufacturing.php:37
2810 msgid "&Work Centres"
2813 #: applications/setup.php:16 applications/setup.php.orig:16
2817 #: applications/setup.php:19 applications/setup.php.orig:19
2818 msgid "&Company Setup"
2821 #: applications/setup.php:21 applications/setup.php.orig:21
2822 msgid "&User Accounts Setup"
2825 #: applications/setup.php:23 applications/setup.php.orig:23
2826 msgid "&Access Setup"
2829 #: applications/setup.php:25 applications/setup.php.orig:25
2830 msgid "&Display Setup"
2833 #: applications/setup.php:27 applications/setup.php.orig:27
2834 msgid "&Forms Setup"
2837 #: applications/setup.php:29 applications/setup.php.orig:29
2841 #: applications/setup.php:31 applications/setup.php.orig:31
2845 #: applications/setup.php:33 applications/setup.php.orig:33
2846 msgid "Item Ta&x Types"
2849 #: applications/setup.php:35 applications/setup.php.orig:35
2850 msgid "System and &General GL Setup"
2853 #: applications/setup.php:37 applications/setup.php.orig:37
2854 msgid "&Fiscal Years"
2857 #: applications/setup.php:39 applications/setup.php.orig:39
2858 msgid "&Print Profiles"
2861 #: applications/setup.php:43 applications/setup.php.orig:43
2862 msgid "Pa&yment Terms"
2865 #: applications/setup.php:45 applications/setup.php.orig:45
2866 msgid "Shi&pping Company"
2869 #: applications/setup.php:47 applications/setup.php.orig:47
2870 msgid "&Points of Sale"
2873 #: applications/setup.php:49 applications/setup.php.orig:49
2877 #: applications/setup.php:51 applications/setup.php.orig:51
2878 msgid "Contact &Categories"
2881 #: applications/setup.php:55 applications/setup.php.orig:55
2882 msgid "&Void a Transaction"
2885 #: applications/setup.php:57 applications/setup.php.orig:57
2886 msgid "View or &Print Transactions"
2889 #: applications/setup.php:59 applications/setup.php.orig:59
2890 msgid "&Attach Documents"
2893 #: applications/setup.php:61 applications/setup.php.orig:61
2894 msgid "System &Diagnostics"
2897 #: applications/setup.php:64 applications/setup.php.orig:64
2898 msgid "&Backup and Restore"
2901 #: applications/setup.php:66 applications/setup.php.orig:66
2902 msgid "Create/Update &Companies"
2905 #: applications/setup.php:68 applications/setup.php.orig:68
2906 msgid "Install/Update &Languages"
2909 #: applications/setup.php:70 applications/setup.php.orig:70
2910 msgid "Install/Activate &Extensions"
2913 #: applications/setup.php:72 applications/setup.php.orig:72
2914 msgid "Install/Activate &Themes"
2917 #: applications/setup.php:74 applications/setup.php.orig:74
2918 msgid "Install/Activate &Chart of Accounts"
2921 #: applications/setup.php:76 applications/setup.php.orig:76
2922 msgid "Software &Upgrade"
2925 #: applications/suppliers.php:16
2929 #: applications/suppliers.php:19
2930 msgid "Purchase &Order Entry"
2933 #: applications/suppliers.php:21
2934 msgid "&Outstanding Purchase Orders Maintenance"
2937 #: applications/suppliers.php:23
2941 #: applications/suppliers.php:28
2942 msgid "&Payments to Suppliers"
2945 #: applications/suppliers.php:31
2946 msgid "Supplier &Invoices"
2949 #: applications/suppliers.php:33
2950 msgid "Supplier &Credit Notes"
2953 #: applications/suppliers.php:35
2954 msgid "&Allocate Supplier Payments or Credit Notes"
2957 #: applications/suppliers.php:39
2958 msgid "Purchase Orders &Inquiry"
2961 #: applications/suppliers.php:41
2962 msgid "Supplier Transaction &Inquiry"
2965 #: applications/suppliers.php:44
2966 msgid "Supplier Allocation &Inquiry"
2969 #: applications/suppliers.php:47
2970 msgid "Supplier and Purchasing &Reports"
2973 #: applications/suppliers.php:51
2977 #: dimensions/dimension_entry.php:27
2978 msgid "Dimension Entry"
2981 #: dimensions/dimension_entry.php:47
2982 msgid "The dimension has been entered."
2985 #: dimensions/dimension_entry.php:58
2986 msgid "The dimension has been updated."
2989 #: dimensions/dimension_entry.php:68
2990 msgid "The dimension has been deleted."
2993 #: dimensions/dimension_entry.php:78
2994 msgid "The dimension has been closed. There can be no more changes to it."
2997 #: dimensions/dimension_entry.php:88
2998 msgid "The dimension has been re-opened. "
3001 #: dimensions/dimension_entry.php:98
3002 msgid "Enter a &new dimension"
3005 #: dimensions/dimension_entry.php:100
3006 msgid "&Select an existing dimension"
3009 #: dimensions/dimension_entry.php:116
3010 msgid "The dimension reference must be entered."
3013 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
3014 #: gl/gl_bank.php:255 gl/gl_journal.php:176
3015 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
3016 #: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
3017 #: manufacturing/work_order_entry.php:139
3018 #: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
3019 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
3020 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
3021 #: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
3022 #: sales/customer_delivery.php:172 sales/customer_invoice.php:286
3023 #: sales/customer_payments.php:158 sales/customer_payments.php:165
3024 #: sales/customer_payments.php:246 sales/sales_order_entry.php:409
3025 msgid "The entered reference is already in use."
3028 #: dimensions/dimension_entry.php:131
3029 msgid "The dimension name must be entered."
3032 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
3033 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
3034 msgid "The date entered is in an invalid format."
3037 #: dimensions/dimension_entry.php:145
3038 msgid "The required by date entered is in an invalid format."
3041 #: dimensions/dimension_entry.php:190
3042 msgid "This dimension cannot be deleted because it has already been processed."
3045 #: dimensions/dimension_entry.php:234
3046 msgid "The dimension sent is not valid."
3049 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
3050 msgid "Dimension Reference:"
3053 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
3054 #: reporting/reports_main.php:60 reporting/reports_main.php:74
3055 #: reporting/reports_main.php:82 reporting/reports_main.php:134
3056 #: reporting/reports_main.php:199 reporting/reports_main.php:207
3057 #: reporting/reports_main.php:239 reporting/reports_main.php:250
3058 #: reporting/reports_main.php:261 reporting/reports_main.php:277
3059 #: reporting/reports_main.php:287 reporting/reports_main.php:298
3060 #: reporting/reports_main.php:310 reporting/reports_main.php:324
3061 #: reporting/reports_main.php:333 reporting/reports_main.php:343
3062 #: reporting/reports_main.php:354 reporting/reports_main.php:366
3063 #: reporting/reports_main.php:374 reporting/reports_main.php:383
3064 #: reporting/reports_main.php:391 reporting/reports_main.php:397
3068 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
3069 msgid "Date Required By"
3072 #: dimensions/dimension_entry.php:281
3076 #: dimensions/dimension_entry.php:288
3077 msgid "This Dimension is closed."
3080 #: dimensions/dimension_entry.php:293
3081 msgid "Save changes to dimension"
3084 #: dimensions/dimension_entry.php:295
3085 msgid "Re-open This Dimension"
3088 #: dimensions/dimension_entry.php:295
3089 msgid "Mark this dimension as re-opened"
3092 #: dimensions/dimension_entry.php:297
3093 msgid "Close This Dimension"
3096 #: dimensions/dimension_entry.php:297
3097 msgid "Mark this dimension as closed"
3100 #: dimensions/dimension_entry.php:298
3101 msgid "Delete This Dimension"
3104 #: dimensions/dimension_entry.php:298
3105 msgid "Delete unused dimension"
3108 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3109 #: purchasing/includes/ui/invoice_ui.inc:186
3110 #: purchasing/includes/ui/invoice_ui.inc:392
3111 #: purchasing/includes/ui/invoice_ui.inc:394
3115 #: dimensions/includes/dimensions_ui.inc:24
3116 msgid "There are no transactions for this dimension for the selected period."
3119 #: dimensions/includes/dimensions_ui.inc:28
3120 msgid "Balance for this Dimension"
3123 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3124 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
3125 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3126 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3127 #: purchasing/includes/ui/invoice_ui.inc:247
3128 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
3129 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
3130 #: reporting/rep708.php:179
3134 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3135 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3136 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3137 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
3138 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
3139 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3140 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3141 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3142 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3143 #: purchasing/inquiry/supplier_inquiry.php:176
3144 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
3145 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3146 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3147 #: sales/inquiry/customer_allocation_inquiry.php:152
3148 #: sales/inquiry/customer_inquiry.php:233
3149 #: sales/inquiry/customer_inquiry.php.orig:233
3153 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3154 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3155 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3156 #: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
3157 #: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
3158 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3159 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3160 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3161 #: includes/sysnames.inc:85
3162 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3163 #: purchasing/inquiry/supplier_inquiry.php:177
3164 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
3165 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3166 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3167 #: sales/inquiry/customer_allocation_inquiry.php:153
3168 #: sales/inquiry/customer_inquiry.php:234
3169 #: sales/inquiry/customer_inquiry.php.orig:234
3173 #: dimensions/includes/dimensions_ui.inc:45
3174 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3175 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
3176 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3177 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
3178 #: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
3179 #: reporting/rep704.php:86 reporting/rep708.php:172
3180 #: sales/inquiry/customer_allocation_inquiry.php:155
3184 #: dimensions/inquiry/search_dimensions.php:29
3185 msgid "Search Outstanding Dimensions"
3188 #: dimensions/inquiry/search_dimensions.php:34
3189 msgid "Search Dimensions"
3192 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
3193 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3194 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
3195 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3196 #: inventory/includes/item_adjustments_ui.inc:35
3197 #: inventory/includes/stock_transfers_ui.inc:40
3198 #: manufacturing/search_work_orders.php:67
3199 #: manufacturing/work_order_add_finished.php:198
3200 #: manufacturing/work_order_entry.php:378
3201 #: manufacturing/work_order_entry.php:385
3202 #: manufacturing/includes/work_order_issue_ui.inc:156
3203 #: purchasing/includes/ui/invoice_ui.inc:92
3204 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3205 #: purchasing/supplier_payment.php:286 sales/customer_payments.php:380
3209 #: dimensions/inquiry/search_dimensions.php:75
3210 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3211 #: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112
3212 #: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99
3213 #: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100
3214 #: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75
3215 #: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103
3216 #: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91
3217 #: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106
3218 #: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85
3222 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3223 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3224 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
3225 #: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50
3226 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3227 #: inventory/inquiry/stock_movements.php:62
3228 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3229 #: purchasing/inquiry/supplier_inquiry.php:53
3230 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3231 #: sales/inquiry/customer_inquiry.php:50
3232 #: sales/inquiry/customer_inquiry.php.orig:50
3236 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3237 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3238 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117
3239 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3240 #: inventory/inquiry/stock_movements.php:63
3241 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3242 #: purchasing/inquiry/supplier_inquiry.php:54
3243 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3244 #: sales/inquiry/customer_inquiry.php:51
3245 #: sales/inquiry/customer_inquiry.php.orig:51
3249 #: dimensions/inquiry/search_dimensions.php:79
3250 #: manufacturing/search_work_orders.php:71
3251 msgid "Only Overdue:"
3254 #: dimensions/inquiry/search_dimensions.php:83
3255 #: manufacturing/search_work_orders.php:74
3259 #: dimensions/inquiry/search_dimensions.php:132
3260 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3261 #: purchasing/includes/ui/invoice_ui.inc:112
3262 #: purchasing/view/view_supp_credit.php:48
3263 #: purchasing/view/view_supp_invoice.php:51
3264 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3265 #: purchasing/inquiry/supplier_inquiry.php:174
3266 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
3267 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3268 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3269 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3270 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
3271 #: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
3272 #: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
3273 #: sales/inquiry/customer_allocation_inquiry.php:149
3274 #: sales/inquiry/customer_inquiry.php:229
3275 #: sales/inquiry/customer_inquiry.php.orig:229
3276 #: sales/includes/ui/sales_order_ui.inc:596
3280 #: dimensions/inquiry/search_dimensions.php:143
3281 msgid "Marked dimensions are overdue."
3284 #: dimensions/view/view_dimension.php:20
3285 msgid "View Dimension"
3288 #: dimensions/view/view_dimension.php:48
3289 msgid "The dimension number sent is not valid."
3292 #: dimensions/view/view_dimension.php:72
3293 msgid "This dimension is closed."
3296 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
3297 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3298 #: purchasing/inquiry/po_search.php:64
3299 #: sales/inquiry/customer_allocation_inquiry.php:44
3300 #: sales/inquiry/sales_deliveries_view.php:104
3301 #: sales/inquiry/sales_orders_view.php:229
3302 #: sales/inquiry/sales_orders_view.php.orig:227
3306 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3307 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3308 #: purchasing/inquiry/po_search.php:65
3309 #: sales/inquiry/customer_allocation_inquiry.php:45
3310 #: sales/inquiry/sales_deliveries_view.php:105
3311 #: sales/inquiry/sales_orders_view.php:230
3312 #: sales/inquiry/sales_orders_view.php.orig:228
3316 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3317 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3318 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3319 #: gl/inquiry/tax_inquiry.php:63
3323 #: gl/accruals.php:20 includes/access_levels.inc:243
3324 msgid "Revenue / Cost Accruals"
3327 #: gl/accruals.php:44
3328 msgid "The amount can not be 0."
3331 #: gl/accruals.php:50
3332 msgid "The periods must be greater than 0."
3335 #: gl/accruals.php:67
3337 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3341 #: gl/accruals.php:82
3343 msgid "Accruals for %s"
3346 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3347 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3348 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3349 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3350 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3351 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
3352 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3353 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3354 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3355 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3356 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3357 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3358 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3359 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:150
3360 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153
3361 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3362 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3363 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3364 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3365 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3366 #: inventory/manage/item_categories.php:216
3367 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3368 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
3369 #: purchasing/includes/ui/invoice_ui.inc:247
3370 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3371 #: purchasing/manage/suppliers.php:140 reporting/rep501.php:90
3372 #: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
3373 #: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
3374 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3375 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3376 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
3377 #: reporting/rep708.php:190 reporting/rep708.php:197
3378 #: reporting/reports_main.php:265 reporting/reports_main.php:266
3379 #: reporting/reports_main.php:271 reporting/reports_main.php:272
3380 #: reporting/reports_main.php:279 reporting/reports_main.php:280
3381 #: reporting/reports_main.php:290 reporting/reports_main.php:291
3382 #: reporting/reports_main.php:302 reporting/reports_main.php:303
3383 #: reporting/reports_main.php:314 reporting/reports_main.php:319
3384 #: reporting/reports_main.php:326 reporting/reports_main.php:336
3385 #: reporting/reports_main.php:347 sales/customer_delivery.php:395
3386 #: sales/customer_delivery.php:403 sales/customer_invoice.php:407
3387 #: sales/customer_invoice.php:445 sales/manage/customers.php:269
3388 #: sales/manage/customers.php:271 sales/manage/customers.php.orig:266
3389 #: sales/manage/customers.php.orig:268
3390 #: sales/includes/ui/sales_credit_ui.inc:132
3391 #: sales/includes/ui/sales_credit_ui.inc:137
3392 #: sales/includes/ui/sales_order_ui.inc:451
3393 #: sales/includes/ui/sales_order_ui.inc:456
3397 #: gl/accruals.php:98 gl/accruals.php:213
3398 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3399 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3400 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3401 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3402 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3403 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3404 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:151
3405 #: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
3406 #: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133
3407 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3408 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3409 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3410 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3411 #: gl/includes/ui/gl_journal_ui.inc:240
3412 #: inventory/includes/item_adjustments_ui.inc:181
3413 #: inventory/includes/stock_transfers_ui.inc:161
3414 #: manufacturing/includes/work_order_issue_ui.inc:169
3415 #: purchasing/includes/ui/invoice_ui.inc:245
3416 #: purchasing/includes/ui/invoice_ui.inc:247
3417 #: purchasing/includes/ui/invoice_ui.inc:249
3418 #: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
3419 #: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
3423 #: gl/accruals.php:162
3424 msgid "Revenue / Cost Accruals have been processed."
3427 #: gl/accruals.php:168
3428 msgid "Showing GL Transactions."
3431 #: gl/accruals.php:180
3435 #: gl/accruals.php:181
3439 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3440 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
3441 #: sales/manage/recurrent_invoices.php:102
3445 #: gl/accruals.php:183
3449 #: gl/accruals.php:195
3450 msgid "First date of Accruals"
3453 #: gl/accruals.php:197
3454 msgid "Accrued Balance Account"
3457 #: gl/accruals.php:200
3458 msgid "Revenue / Cost Account"
3461 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3462 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3463 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3464 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3465 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3466 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3467 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3468 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3469 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3470 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
3471 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133
3472 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3473 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3474 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3475 #: includes/ui/ui_lists.inc:1184
3476 #: manufacturing/includes/manufacturing_ui.inc:236
3477 #: purchasing/includes/ui/invoice_ui.inc:245
3478 #: purchasing/includes/ui/invoice_ui.inc:247
3479 #: purchasing/includes/ui/invoice_ui.inc:249
3480 #: purchasing/view/view_supp_payment.php:60
3481 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
3482 #: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195
3483 #: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249
3484 #: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
3485 #: reporting/rep710.php:76 sales/view/view_receipt.php:44
3489 #: gl/accruals.php:208
3490 msgid "Search Amount"
3493 #: gl/accruals.php:210
3497 #: gl/accruals.php:212
3501 #: gl/accruals.php:216
3502 msgid "Show GL Rows"
3505 #: gl/accruals.php:217
3506 msgid "Process Accruals"
3509 #: gl/accruals.php:218
3510 msgid "Are you sure you want to post accruals?"
3513 #: gl/bank_account_reconcile.php:33
3514 msgid "Reconcile Bank Account"
3517 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3518 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3519 #: sales/customer_payments.php:39
3520 msgid "There are no bank accounts defined in the system."
3523 #: gl/bank_account_reconcile.php:39
3524 msgid "Invalid reconcile date format"
3527 #: gl/bank_account_reconcile.php:56
3528 msgid "Reconcile this transaction"
3531 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3532 #: gl/inquiry/gl_account_inquiry.php:70
3536 #: gl/bank_account_reconcile.php:168
3537 msgid "Bank Statement:"
3540 #: gl/bank_account_reconcile.php:169
3544 #: gl/bank_account_reconcile.php:198
3545 msgid "Reconcile Date"
3548 #: gl/bank_account_reconcile.php:198
3549 msgid "Beginning<br>Balance"
3552 #: gl/bank_account_reconcile.php:199
3553 msgid "Ending<br>Balance"
3556 #: gl/bank_account_reconcile.php:199
3557 msgid "Account<br>Total"
3560 #: gl/bank_account_reconcile.php:199
3561 msgid "Reconciled<br>Amount"
3564 #: gl/bank_account_reconcile.php:199
3568 #: gl/bank_account_reconcile.php:203
3569 msgid "Date of bank statement to reconcile"
3572 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3573 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3574 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3575 #: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
3576 #: reporting/rep704.php:85
3580 #: gl/bank_account_reconcile.php:249
3584 #: gl/bank_transfer.php:28
3585 msgid "Transfer between Bank Accounts"
3588 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3589 msgid "Transfer has been entered"
3592 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3593 msgid "&View the GL Journal Entries for this Transfer"
3596 #: gl/bank_transfer.php:43
3597 msgid "Enter &Another Transfer"
3600 #: gl/bank_transfer.php:66
3601 msgid "From Account:"
3604 #: gl/bank_transfer.php:70
3608 #: gl/bank_transfer.php:72
3609 msgid "Transfer Date:"
3612 #: gl/bank_transfer.php:78 gl/bank_transfer.php:85
3613 #: sales/customer_payments.php:409
3617 #: gl/bank_transfer.php:79 gl/bank_transfer.php:86
3618 #: purchasing/supplier_payment.php:299 sales/customer_payments.php:394
3619 msgid "Bank Charge:"
3622 #: gl/bank_transfer.php:97
3623 msgid "Enter Transfer"
3626 #: gl/bank_transfer.php:123 gl/bank_transfer.php:153
3627 #: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
3628 msgid "The entered amount is invalid or less than zero."
3631 #: gl/bank_transfer.php:128 gl/gl_bank.php:225
3632 msgid "The total bank amount cannot be 0."
3635 #: gl/bank_transfer.php:139
3637 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3640 #: gl/bank_transfer.php:145 gl/gl_bank.php:242
3643 "The bank transaction would result in exceed of authorized overdraft limit "
3644 "for transaction: %s #%s on %s."
3647 #: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
3648 #: sales/customer_payments.php:184
3650 "The Bank Charge Account has not been set in System and General GL Setup."
3653 #: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
3654 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
3655 #: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
3656 #: manufacturing/work_order_entry.php:132
3657 #: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
3658 #: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
3659 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3660 #: sales/customer_invoice.php:280 sales/customer_payments.php:151
3661 #: sales/sales_order_entry.php:403
3662 msgid "You must enter a reference."
3665 #: gl/bank_transfer.php:178
3666 msgid "The source and destination bank accouts cannot be the same."
3669 #: gl/gl_bank.php:34
3670 msgid "Bank Account Payment Entry"
3673 #: gl/gl_bank.php:37
3674 msgid "Bank Account Deposit Entry"
3677 #: gl/gl_bank.php:40
3678 msgid "Modify Bank Account Entry"
3681 #: gl/gl_bank.php:43
3682 msgid "Modify Bank Deposit Entry"
3685 #: gl/gl_bank.php:73
3687 msgid "Payment %d has been entered"
3690 #: gl/gl_bank.php:75 gl/gl_bank.php:93
3691 msgid "&View the GL Postings for this Payment"
3694 #: gl/gl_bank.php:77 gl/gl_bank.php:95
3695 msgid "Enter Another &Payment"
3698 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3699 msgid "Enter A &Deposit"
3702 #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
3703 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
3704 #: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
3705 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3706 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3707 #: sales/sales_order_entry.php:226
3708 msgid "Add an Attachment"
3711 #: gl/gl_bank.php:107
3713 msgid "Deposit %d has been entered"
3716 #: gl/gl_bank.php:109
3717 msgid "View the GL Postings for this Deposit"
3720 #: gl/gl_bank.php:111
3721 msgid "Enter Another Deposit"
3724 #: gl/gl_bank.php:113
3725 msgid "Enter A Payment"
3728 #: gl/gl_bank.php:124
3729 msgid "&View the GL Postings for this Deposit"
3732 #: gl/gl_bank.php:126
3733 msgid "Enter Another &Deposit"
3736 #: gl/gl_bank.php:128
3737 msgid "Enter A &Payment"
3740 #: gl/gl_bank.php:219
3741 msgid "You must enter at least one payment line."
3744 #: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
3746 msgid "The total bank amount exceeds allowed limit (%s)."
3749 #: gl/gl_bank.php:261
3750 msgid "The entered date for the payment is invalid."
3753 #: gl/gl_bank.php:273
3754 msgid "You have to select customer and customer branch."
3757 #: gl/gl_bank.php:277
3758 msgid "You have to select supplier."
3761 #: gl/gl_bank.php:323
3762 msgid "The amount entered is not a valid number or is less than zero."
3765 #: gl/gl_bank.php:395
3766 msgid "Payment Items"
3769 #: gl/gl_bank.php:395
3770 msgid "Deposit Items"
3773 #: gl/gl_bank.php:403
3774 msgid "Process Payment"
3777 #: gl/gl_bank.php:403
3778 msgid "Process Deposit"
3781 #: gl/gl_budget.php:18
3782 msgid "Budget Entry"
3785 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3786 #: gl/manage/gl_accounts.php.orig:23
3788 "There are no account groups defined. Please define at least one account "
3789 "group before entering accounts."
3792 #: gl/gl_budget.php:45
3793 msgid "The Budget has been saved."
3796 #: gl/gl_budget.php:47
3797 msgid "The Budget has been deleted."
3800 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
3801 #: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
3802 #: gl/manage/gl_accounts.php.orig:240
3803 msgid "Account Code:"
3806 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3810 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3811 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3812 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
3813 #: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
3814 #: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
3815 #: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
3816 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
3817 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
3818 #: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
3819 #: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
3823 #: gl/gl_budget.php:91
3827 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3831 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3832 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3833 #: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
3834 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3835 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3836 #: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182
3837 #: gl/includes/ui/gl_journal_ui.inc:141
3838 #: inventory/includes/item_adjustments_ui.inc:63
3839 #: inventory/includes/item_adjustments_ui.inc:102
3840 #: manufacturing/includes/manufacturing_ui.inc:178
3841 #: purchasing/includes/ui/invoice_ui.inc:309
3842 #: purchasing/includes/ui/invoice_ui.inc:474
3843 #: purchasing/includes/ui/invoice_ui.inc:544
3844 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3845 #: purchasing/allocations/supplier_allocation_main.php:100
3846 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:115
3847 #: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221
3848 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
3849 #: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
3850 #: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
3851 #: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
3852 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
3853 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
3854 #: reporting/rep707.php:291 reporting/rep708.php:235
3855 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3856 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
3857 #: sales/customer_invoice.php:468
3858 #: sales/allocations/customer_allocation_main.php:99
3859 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3860 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3861 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3862 #: sales/view/view_sales_order.php:202
3863 #: sales/includes/ui/sales_credit_ui.inc:168
3864 #: sales/includes/ui/sales_order_ui.inc:142
3868 #: gl/gl_journal.php:32
3870 msgid "Modifying Journal Transaction # %d."
3873 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3874 msgid "Journal Entry"
3877 #: gl/gl_journal.php:54
3878 msgid "Journal entry has been entered"
3881 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3882 msgid "&View this Journal Entry"
3885 #: gl/gl_journal.php:59
3886 msgid "Enter &New Journal Entry"
3889 #: gl/gl_journal.php:69
3890 msgid "Journal entry has been updated"
3893 #: gl/gl_journal.php:73
3894 msgid "Return to Journal &Inquiry"
3897 #: gl/gl_journal.php:86
3899 "You can edit directly only journal entries created via Journal Entry page."
3902 #: gl/gl_journal.php:87
3903 msgid "Entry &New Journal Entry"
3906 #: gl/gl_journal.php:143
3907 msgid "You must enter at least one journal line."
3910 #: gl/gl_journal.php:149
3912 "The journal must balance (debits equal to credits) before it can be "
3916 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3917 msgid "Dimension is closed."
3920 #: gl/gl_journal.php:225
3921 msgid "You must enter either a debit amount or a credit amount."
3924 #: gl/gl_journal.php:232
3925 msgid "The debit amount entered is not a valid number or is less than zero."
3928 #: gl/gl_journal.php:237
3929 msgid "The credit amount entered is not a valid number or is less than zero."
3932 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
3933 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3934 msgid "Cannot post to GL account used by more than one tax type."
3937 #: gl/gl_journal.php:250
3939 "You cannot make a journal entry for a bank account. Please use one of the "
3940 "banking functions for bank transactions."
3943 #: gl/gl_journal.php:329
3947 #: gl/gl_journal.php:335
3948 msgid "Process Journal Entry"
3951 #: gl/gl_journal.php:336
3952 msgid "Process journal entry only if debits equal to credits"
3955 #: gl/inquiry/balance_sheet.php:27
3956 msgid "Balance Sheet Drilldown"
3959 #: gl/inquiry/balance_sheet.php:126
3963 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
3964 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
3965 #: reporting/rep707.php:303 reporting/rep707.php:309
3966 msgid "Calculated Return"
3969 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3970 #: reporting/rep706.php:284
3974 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3978 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3982 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
3983 msgid "Bank Statement"
3986 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3987 #: reporting/rep601.php:99 reporting/rep704.php:138
3988 msgid "Opening Balance"
3991 #: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
3992 #: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
3993 #: reporting/rep704.php:186 reporting/rep708.php:244
3994 msgid "Ending Balance"
3997 #: gl/inquiry/gl_account_inquiry.php:31
3998 msgid "General Ledger Inquiry"
4001 #: gl/inquiry/gl_account_inquiry.php:70
4002 msgid "All Accounts"
4005 #: gl/inquiry/gl_account_inquiry.php:83
4009 #: gl/inquiry/gl_account_inquiry.php:84
4013 #: gl/inquiry/gl_account_inquiry.php:220
4015 "No general ledger transactions have been created for the specified criteria."
4018 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
4019 msgid "Trial Balance"
4022 #: gl/inquiry/gl_trial_balance.php:55
4023 msgid "No zero values"
4026 #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
4027 #: reporting/reports_main.php:346 reporting/reports_main.php:386
4028 msgid "Only balances"
4031 #: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
4032 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
4033 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
4034 #: sales/manage/recurrent_invoices.php:102
4038 #: gl/inquiry/gl_trial_balance.php:159
4039 msgid "The from date cannot be bigger than the fiscal year end."
4042 #: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
4043 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
4044 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
4045 #: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
4046 #: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
4047 msgid "Account Name"
4050 #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
4051 msgid "Brought Forward"
4054 #: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
4058 #: gl/inquiry/gl_trial_balance.php:193
4062 #: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
4064 "The Opening Balance is not in balance, probably due to a non closed Previous "
4068 #: gl/inquiry/journal_inquiry.php:27
4069 msgid "Journal Inquiry"
4072 #: gl/inquiry/journal_inquiry.php:45
4073 msgid "Enter reference fragment or leave empty"
4076 #: gl/inquiry/journal_inquiry.php:51
4077 msgid "Show closed:"
4080 #: gl/inquiry/journal_inquiry.php:56
4081 msgid "Enter memo fragment or leave empty"
4084 #: gl/inquiry/journal_inquiry.php:130
4088 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75
4089 #: reporting/rep710.php:85 reporting/reports_main.php:400
4093 #: gl/inquiry/profit_loss.php:27
4094 msgid "Profit & Loss Drilldown"
4097 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
4098 #: reporting/includes/reports_classes.inc:234
4102 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
4103 #: reporting/includes/reports_classes.inc:234
4107 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
4108 #: reporting/includes/reports_classes.inc:234
4112 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
4113 #: reporting/reports_main.php:335 reporting/reports_main.php:376
4117 #: gl/inquiry/profit_loss.php:230
4118 msgid "Group/Account Name"
4121 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
4125 #: gl/inquiry/tax_inquiry.php:30
4129 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4133 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4137 #: gl/inquiry/tax_inquiry.php:100
4138 msgid "Charged on sales"
4141 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
4145 #: gl/inquiry/tax_inquiry.php:106
4146 msgid "Paid on purchases"
4149 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
4153 #: gl/inquiry/tax_inquiry.php:112
4154 msgid "Net payable or collectible"
4157 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
4158 msgid "Total payable or refund"
4161 #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
4162 #: reporting/reports_main.php:238
4163 msgid "Bank Accounts"
4166 #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
4167 msgid "The bank account name cannot be empty."
4170 #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
4171 msgid "The GL account selected is already in use. Select another GL account."
4174 #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
4175 msgid "Bank account has been updated"
4178 #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
4179 msgid "New bank account has been added"
4182 #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
4184 "Cannot delete this bank account because transactions have been created using "
4188 #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
4190 "Cannot delete this bank account because POS definitions have been created "
4191 "using this account."
4194 #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
4195 msgid "Selected bank account has been deleted"
4198 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4199 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
4200 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
4201 #: inventory/prices.php:133 inventory/purchasing_data.php:129
4202 #: purchasing/view/view_supp_credit.php:49
4203 #: purchasing/view/view_supp_invoice.php:53
4204 #: purchasing/inquiry/po_search_completed.php:127
4205 #: purchasing/inquiry/po_search.php:136
4206 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4207 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4208 #: purchasing/inquiry/supplier_inquiry.php:76
4209 #: purchasing/inquiry/supplier_inquiry.php:175
4210 #: purchasing/inquiry/supplier_inquiry.php:186
4211 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4212 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4213 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4214 #: purchasing/allocations/supplier_allocation_main.php:99
4215 #: purchasing/allocations/supplier_allocation_main.php:107
4216 #: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
4217 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
4218 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
4219 #: sales/customer_delivery.php:340 sales/customer_invoice.php:402
4220 #: sales/allocations/customer_allocation_main.php:98
4221 #: sales/allocations/customer_allocation_main.php:106
4222 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4223 #: sales/view/view_invoice.php:85
4224 #: sales/inquiry/customer_allocation_inquiry.php:151
4225 #: sales/inquiry/customer_allocation_inquiry.php:161
4226 #: sales/inquiry/customer_inquiry.php:80
4227 #: sales/inquiry/customer_inquiry.php:232
4228 #: sales/inquiry/customer_inquiry.php:245
4229 #: sales/inquiry/customer_inquiry.php.orig:80
4230 #: sales/inquiry/customer_inquiry.php.orig:232
4231 #: sales/inquiry/customer_inquiry.php.orig:245
4232 #: sales/inquiry/sales_deliveries_view.php:189
4233 #: sales/inquiry/sales_orders_view.php:272
4234 #: sales/inquiry/sales_orders_view.php:286
4235 #: sales/inquiry/sales_orders_view.php.orig:270
4236 #: sales/inquiry/sales_orders_view.php.orig:284
4240 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4244 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4245 #: reporting/includes/doctext.inc:247
4249 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4250 #: includes/ui/ui_view.inc:488
4254 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4255 msgid "Bank Address"
4258 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4262 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
4263 msgid "Bank Account Name:"
4266 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4267 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
4268 msgid "Account Type:"
4271 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4272 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
4273 msgid "Bank Account Currency:"
4276 #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
4277 msgid "Default currency account:"
4280 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4281 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
4282 msgid "Bank Account GL Code:"
4285 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
4289 #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
4290 msgid "Bank Account Number:"
4293 #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
4294 msgid "Bank Address:"
4297 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4301 #: gl/manage/currencies.php:29
4302 msgid "The currency abbreviation must be entered."
4305 #: gl/manage/currencies.php:35
4306 msgid "The currency name must be entered."
4309 #: gl/manage/currencies.php:41
4310 msgid "The currency symbol must be entered."
4313 #: gl/manage/currencies.php:47
4314 msgid "The hundredths name must be entered."
4317 #: gl/manage/currencies.php:69
4318 msgid "Selected currency settings has been updated"
4321 #: gl/manage/currencies.php:76
4322 msgid "New currency has been added"
4325 #: gl/manage/currencies.php:92
4327 "Cannot delete this currency, because customer accounts have been created "
4328 "referring to this currency."
4331 #: gl/manage/currencies.php:98
4333 "Cannot delete this currency, because supplier accounts have been created "
4334 "referring to this currency."
4337 #: gl/manage/currencies.php:104
4339 "Cannot delete this currency, because the company preferences uses this "
4343 #: gl/manage/currencies.php:111
4345 "Cannot delete this currency, because thre are bank accounts that use this "
4349 #: gl/manage/currencies.php:126
4350 msgid "Selected currency has been deleted"
4353 #: gl/manage/currencies.php:139
4354 msgid "Abbreviation"
4357 #: gl/manage/currencies.php:139
4361 #: gl/manage/currencies.php:139
4362 msgid "Currency Name"
4365 #: gl/manage/currencies.php:140
4366 msgid "Hundredths name"
4369 #: gl/manage/currencies.php:140
4373 #: gl/manage/currencies.php:140
4377 #: gl/manage/currencies.php:175
4378 msgid "The marked currency is the home currency which cannot be deleted."
4381 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4382 msgid "Currency Abbreviation:"
4385 #: gl/manage/currencies.php:209
4386 msgid "Currency Symbol:"
4389 #: gl/manage/currencies.php:210
4390 msgid "Currency Name:"
4393 #: gl/manage/currencies.php:211
4394 msgid "Hundredths Name:"
4397 #: gl/manage/currencies.php:212
4401 #: gl/manage/currencies.php:213
4402 msgid "Automatic exchange rate update:"
4405 #: gl/manage/exchange_rates.php:24
4406 msgid "Exchange Rates"
4409 #: gl/manage/exchange_rates.php:39
4410 msgid "The exchange rate cannot be zero or a negative number."
4413 #: gl/manage/exchange_rates.php:45
4414 msgid "The exchange rate for the date is already there."
4417 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4418 msgid "Date to Use From:"
4421 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4422 #: includes/ui/ui_view.inc:290
4423 msgid "Exchange Rate:"
4426 #: gl/manage/exchange_rates.php:142
4427 msgid "Get current ECB rate"
4430 #: gl/manage/exchange_rates.php:148
4431 msgid "Exchange rates are entered against the company currency."
4434 #: gl/manage/exchange_rates.php:179
4435 msgid "Select a currency :"
4438 #: gl/manage/exchange_rates.php:195
4439 msgid "Date to Use From"
4442 #: gl/manage/exchange_rates.php:196
4443 msgid "Exchange Rate"
4446 #: gl/manage/exchange_rates.php:205
4447 msgid "The selected currency is the company currency."
4450 #: gl/manage/exchange_rates.php:206
4452 "The company currency is the base currency so exchange rates cannot be set "
4456 #: gl/manage/gl_account_classes.php:16
4457 msgid "GL Account Classes"
4460 #: gl/manage/gl_account_classes.php:31
4461 msgid "The account class ID cannot be empty."
4464 #: gl/manage/gl_account_classes.php:37
4465 msgid "The account class name cannot be empty."
4468 #: gl/manage/gl_account_classes.php:57
4469 msgid "Selected account class settings has been updated"
4472 #: gl/manage/gl_account_classes.php:62
4473 msgid "New account class has been added"
4476 #: gl/manage/gl_account_classes.php:77
4478 "Cannot delete this account class because GL account types have been created "
4482 #: gl/manage/gl_account_classes.php:93
4483 msgid "Selected account class has been deleted"
4486 #: gl/manage/gl_account_classes.php:110
4490 #: gl/manage/gl_account_classes.php:110
4494 #: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
4498 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4499 #: reporting/rep706.php:211
4500 msgid "Balance Sheet"
4503 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4507 #: gl/manage/gl_account_classes.php:166
4511 #: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
4515 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4516 #: reporting/rep701.php:115
4517 msgid "Chart of Accounts"
4520 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4521 msgid "The account code must be entered."
4524 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4525 msgid "The account name cannot be empty."
4528 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4529 msgid "The account code must be numeric."
4532 #: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
4533 msgid "The account belongs to a bank account and cannot be inactivated."
4536 #: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
4537 msgid "Account data has been updated."
4540 #: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
4541 msgid "New account has been added."
4544 #: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
4546 "Cannot delete this account because transactions have been created using this "
4550 #: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
4552 "Cannot delete this account because it is used as one of the company default "
4556 #: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
4557 msgid "Cannot delete this account because it is used by a bank account."
4560 #: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
4562 "Cannot delete this account because it is used by one or more Item Categories."
4565 #: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
4566 msgid "Cannot delete this account because it is used by one or more Items."
4569 #: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
4570 msgid "Cannot delete this account because it is used by one or more Taxes."
4573 #: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
4575 "Cannot delete this account because it is used by one or more Customer "
4579 #: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
4580 msgid "Cannot delete this account because it is used by one or more suppliers."
4583 #: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
4585 "Cannot delete this account because it is used by one or more Quick Entry "
4589 #: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
4590 msgid "Selected account has been deleted"
4593 #: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
4597 #: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
4598 msgid "Account Code 2:"
4601 #: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
4602 msgid "Account Name:"
4605 #: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
4606 msgid "Account Group:"
4609 #: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
4610 msgid "Account Tags:"
4613 #: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
4614 msgid "Account status:"
4617 #: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
4621 #: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
4622 msgid "Update Account"
4625 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
4626 msgid "Delete account"
4629 #: gl/manage/gl_account_types.php:16
4630 msgid "GL Account Groups"
4633 #: gl/manage/gl_account_types.php:29
4634 msgid "The account group id cannot be empty."
4637 #: gl/manage/gl_account_types.php:35
4638 msgid "The account group name cannot be empty."
4641 #: gl/manage/gl_account_types.php:42
4642 msgid "This account group id is already in use."
4645 #: gl/manage/gl_account_types.php:50
4646 msgid "You cannot set an account group to be a subgroup of itself."
4649 #: gl/manage/gl_account_types.php:68
4650 msgid "Selected account type has been updated"
4653 #: gl/manage/gl_account_types.php:73
4654 msgid "New account type has been added"
4657 #: gl/manage/gl_account_types.php:89
4659 "Cannot delete this account group because GL accounts have been created "
4663 #: gl/manage/gl_account_types.php:95
4665 "Cannot delete this account group because GL account groups have been created "
4669 #: gl/manage/gl_account_types.php:111
4670 msgid "Selected account group has been deleted"
4673 #: gl/manage/gl_account_types.php:128
4677 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4681 #: gl/manage/gl_account_types.php:128
4685 #: gl/manage/gl_account_types.php:187
4689 #: gl/manage/gl_account_types.php:190
4690 msgid "Subgroup Of:"
4693 #: gl/manage/gl_quick_entries.php:16
4694 msgid "Quick Entries"
4697 #: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
4698 #: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204
4702 #: gl/manage/gl_quick_entries.php:73
4703 msgid "The Quick Entry description cannot be empty."
4706 #: gl/manage/gl_quick_entries.php:80
4707 msgid "You can only use Balance Based together with Journal Entries."
4710 #: gl/manage/gl_quick_entries.php:86
4711 msgid "The base amount description cannot be empty."
4714 #: gl/manage/gl_quick_entries.php:106
4715 msgid "Selected quick entry has been updated"
4718 #: gl/manage/gl_quick_entries.php:112
4719 msgid "New quick entry has been added"
4722 #: gl/manage/gl_quick_entries.php:124
4723 msgid "Selected quick entry line has been updated"
4726 #: gl/manage/gl_quick_entries.php:130
4727 msgid "New quick entry line has been added"
4730 #: gl/manage/gl_quick_entries.php:142
4731 msgid "Selected quick entry has been deleted"
4734 #: gl/manage/gl_quick_entries.php:147
4735 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4738 #: gl/manage/gl_quick_entries.php:163
4739 msgid "Selected quick entry line has been deleted"
4742 #: gl/manage/gl_quick_entries.php:171
4746 #: gl/manage/gl_quick_entries.php:226
4750 #: gl/manage/gl_quick_entries.php:230
4751 msgid "Balance Based"
4754 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4758 #: gl/manage/gl_quick_entries.php:245
4759 msgid "Base Amount Description"
4762 #: gl/manage/gl_quick_entries.php:246
4763 msgid "Default Base Amount"
4766 #: gl/manage/gl_quick_entries.php:255
4767 msgid "Quick Entry Lines"
4770 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4771 #: gl/manage/gl_quick_entries.php:265
4775 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4776 #: gl/manage/gl_quick_entries.php:265
4777 msgid "Account/Tax Type"
4780 #: gl/manage/gl_quick_entries.php:320
4784 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4785 #: sales/customer_invoice.php:468
4789 #: gl/manage/gl_quick_entries.php:337
4793 #: gl/manage/revaluate_currencies.php:23
4794 msgid "Revaluation of Currency Accounts"
4797 #: gl/manage/revaluate_currencies.php:32
4798 msgid "No Revaluation was needed"
4801 #: gl/manage/revaluate_currencies.php:40
4803 msgid "%d Journal Entries for AR/AP accounts have been added"
4806 #: gl/manage/revaluate_currencies.php:104
4807 msgid "Date for Revaluation:"
4810 #: gl/manage/revaluate_currencies.php:109
4811 msgid "Revaluate Currencies"
4814 #: gl/view/accrual_trans.php:16
4815 msgid "Search General Ledger Transactions for account: "
4818 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4820 "The script must be called with a valid transaction type and transaction "
4821 "number to review the general ledger postings for."
4824 #: gl/view/bank_transfer_view.php:17
4825 msgid "View Bank Transfer"
4828 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4829 #: purchasing/view/view_supp_payment.php:54
4830 msgid "From Bank Account"
4833 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4834 msgid "To Bank Account"
4837 #: gl/view/bank_transfer_view.php:84
4838 msgid "Transfer Type"
4841 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4842 msgid "This transfer has been voided."
4845 #: gl/view/gl_deposit_view.php:17
4846 msgid "View Bank Deposit"
4849 #: gl/view/gl_deposit_view.php:48
4853 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4854 #: reporting/reports_main.php:88 reporting/reports_main.php:95
4855 #: reporting/reports_main.php:102 reporting/reports_main.php:114
4856 #: reporting/reports_main.php:121 reporting/reports_main.php:127
4857 #: reporting/reports_main.php:163 reporting/reports_main.php:169
4858 #: reporting/reports_main.php:219
4862 #: gl/view/gl_deposit_view.php:72
4863 msgid "Deposit Type"
4866 #: gl/view/gl_deposit_view.php:81
4867 msgid "This deposit has been voided."
4870 #: gl/view/gl_deposit_view.php:87
4871 msgid "There are no items for this deposit."
4874 #: gl/view/gl_deposit_view.php:92
4875 msgid "Items for this Deposit"
4878 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4879 msgid "Item Amounts are Shown in :"
4882 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4883 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4884 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4885 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4886 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:150
4887 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
4888 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4889 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4890 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4891 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4892 #: reporting/rep701.php:109
4893 msgid "Account Code"
4896 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4897 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4898 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4899 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
4900 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132
4901 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4902 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4903 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4904 msgid "Account Description"
4907 #: gl/view/gl_payment_view.php:17
4908 msgid "View Bank Payment"
4911 #: gl/view/gl_payment_view.php:46
4915 #: gl/view/gl_payment_view.php:69
4919 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4920 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4921 msgid "Payment Type"
4924 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4925 msgid "This payment has been voided."
4928 #: gl/view/gl_payment_view.php:85
4929 msgid "There are no items for this payment."
4932 #: gl/view/gl_payment_view.php:90
4933 msgid "Items for this Payment"
4936 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4937 msgid "General Ledger Transaction Details"
4940 #: gl/view/gl_trans_view.php:54
4941 msgid "No general ledger transactions have been created for"
4944 #: gl/view/gl_trans_view.php:54
4948 #: gl/view/gl_trans_view.php:120
4949 msgid "This transaction has been voided."
4952 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4953 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4954 msgid "Exchange Variance"
4957 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
4958 #: reporting/reports_main.php:96 reporting/reports_main.php:103
4959 #: reporting/reports_main.php:115 reporting/reports_main.php:122
4960 #: reporting/reports_main.php:128 reporting/reports_main.php:164
4961 #: reporting/reports_main.php:170 reporting/reports_main.php:220
4965 #: gl/includes/db/gl_db_banking.inc:428
4966 msgid "Document reentered."
4969 #: gl/includes/db/gl_db_rates.inc:130
4972 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4975 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
4976 #: gl/includes/ui/gl_journal_ui.inc:27
4977 #: inventory/includes/item_adjustments_ui.inc:39
4978 #: inventory/includes/stock_transfers_ui.inc:42
4979 #: manufacturing/work_order_add_finished.php:208
4980 #: manufacturing/work_order_costs.php:152
4981 #: purchasing/allocations/supplier_allocate.php:54
4982 #: sales/allocations/customer_allocate.php:53
4983 #: sales/includes/ui/sales_credit_ui.inc:121
4987 #: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
4991 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
4992 msgid "To the Order of:"
4995 #: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
4996 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
4997 #: purchasing/includes/ui/invoice_ui.inc:73
4998 #: purchasing/includes/ui/invoice_ui.inc:80
4999 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
5003 #: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
5004 #: sales/manage/recurrent_invoices.php:169
5005 #: sales/includes/ui/sales_credit_ui.inc:29
5006 #: sales/includes/ui/sales_order_ui.inc:278
5010 #: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
5011 #: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
5012 #: sales/includes/ui/sales_credit_ui.inc:37
5013 #: sales/includes/ui/sales_order_ui.inc:285
5017 #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
5018 #: sales/customer_payments.php:369
5019 msgid "This customer account is on hold."
5022 #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
5023 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
5024 #: purchasing/includes/ui/invoice_ui.inc:231
5028 #: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167
5029 #: includes/ui/simple_crud_class.inc:52
5030 #: inventory/includes/item_adjustments_ui.inc:88
5031 #: inventory/includes/stock_transfers_ui.inc:80
5032 #: manufacturing/includes/work_order_issue_ui.inc:59
5033 #: purchasing/includes/ui/invoice_ui.inc:520
5034 #: purchasing/includes/ui/po_ui.inc:267
5035 #: sales/includes/ui/sales_credit_ui.inc:198
5036 #: sales/includes/ui/sales_order_ui.inc:203
5037 msgid "Edit document line"
5040 #: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169
5041 #: includes/ui/simple_crud_class.inc:54
5042 #: inventory/includes/item_adjustments_ui.inc:90
5043 #: inventory/includes/stock_transfers_ui.inc:82
5044 #: manufacturing/includes/work_order_issue_ui.inc:61
5045 #: purchasing/includes/ui/invoice_ui.inc:285
5046 #: purchasing/includes/ui/po_ui.inc:269
5047 #: sales/includes/ui/sales_credit_ui.inc:200
5048 #: sales/includes/ui/sales_order_ui.inc:205
5049 msgid "Remove line from document"
5052 #: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258
5053 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
5054 #: inventory/includes/item_adjustments_ui.inc:158
5055 #: inventory/includes/stock_transfers_ui.inc:138
5056 #: manufacturing/includes/work_order_issue_ui.inc:132
5057 #: purchasing/includes/ui/po_ui.inc:443
5058 #: sales/includes/ui/sales_credit_ui.inc:294
5059 #: sales/includes/ui/sales_order_ui.inc:556
5060 msgid "Confirm changes"
5063 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260
5064 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
5065 #: inventory/includes/item_adjustments_ui.inc:160
5066 #: inventory/includes/stock_transfers_ui.inc:140
5067 #: manufacturing/includes/work_order_issue_ui.inc:134
5068 #: purchasing/includes/ui/po_ui.inc:445
5069 #: sales/includes/ui/sales_credit_ui.inc:296
5070 #: sales/includes/ui/sales_order_ui.inc:558
5071 msgid "Cancel changes"
5074 #: gl/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265
5075 #: gl/includes/ui/gl_journal_ui.inc:228
5076 #: inventory/includes/item_adjustments_ui.inc:166
5077 #: inventory/includes/stock_transfers_ui.inc:146
5078 #: manufacturing/includes/work_order_issue_ui.inc:140
5079 #: purchasing/includes/ui/po_ui.inc:451
5080 #: sales/includes/ui/sales_credit_ui.inc:302
5081 #: sales/includes/ui/sales_order_ui.inc:564
5085 #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266
5086 #: inventory/includes/item_adjustments_ui.inc:167
5087 #: inventory/includes/stock_transfers_ui.inc:147
5088 #: manufacturing/includes/work_order_issue_ui.inc:141
5089 #: purchasing/includes/ui/po_ui.inc:452
5090 #: sales/includes/ui/sales_credit_ui.inc:303
5091 #: sales/includes/ui/sales_order_ui.inc:565
5092 msgid "Add new item to document"
5095 #: gl/includes/ui/gl_journal_ui.inc:38
5096 msgid "Reverse Transaction:"
5099 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5103 #: gl/includes/ui/gl_journal_ui.inc:57
5104 msgid "balance from account"
5107 #: gl/includes/ui/gl_journal_ui.inc:123
5108 msgid "Edit journal line"
5111 #: gl/includes/ui/gl_journal_ui.inc:125
5112 msgid "Remove line from journal"
5115 #: gl/includes/ui/gl_journal_ui.inc:229
5116 msgid "Add new line to journal"
5119 #: includes/access_levels.inc:56
5120 msgid "System administration"
5123 #: includes/access_levels.inc:57
5124 msgid "Company setup"
5127 #: includes/access_levels.inc:58
5128 msgid "Special maintenance"
5131 #: includes/access_levels.inc:59
5132 msgid "Sales configuration"
5135 #: includes/access_levels.inc:60
5136 msgid "Sales transactions"
5139 #: includes/access_levels.inc:61
5140 msgid "Sales related reports"
5143 #: includes/access_levels.inc:62
5144 msgid "Purchase configuration"
5147 #: includes/access_levels.inc:63
5148 msgid "Purchase transactions"
5151 #: includes/access_levels.inc:64
5152 msgid "Purchase analytics"
5155 #: includes/access_levels.inc:65
5156 msgid "Inventory configuration"
5159 #: includes/access_levels.inc:66
5160 msgid "Inventory operations"
5163 #: includes/access_levels.inc:67
5164 msgid "Inventory analytics"
5167 #: includes/access_levels.inc:68
5168 msgid "Manufacturing configuration"
5171 #: includes/access_levels.inc:69
5172 msgid "Manufacturing transactions"
5175 #: includes/access_levels.inc:70
5176 msgid "Manufacturing analytics"
5179 #: includes/access_levels.inc:71
5180 msgid "Dimensions configuration"
5183 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5184 #: reporting/reports_main.php:223
5188 #: includes/access_levels.inc:73
5189 msgid "Banking & GL configuration"
5192 #: includes/access_levels.inc:74
5193 msgid "Banking & GL transactions"
5196 #: includes/access_levels.inc:75
5197 msgid "Banking & GL analytics"
5200 #: includes/access_levels.inc:93
5201 msgid "Install/update companies"
5204 #: includes/access_levels.inc:94
5205 msgid "Install/update languages"
5208 #: includes/access_levels.inc:95
5209 msgid "Install/upgrade modules"
5212 #: includes/access_levels.inc:96
5213 msgid "Software upgrades"
5216 #: includes/access_levels.inc:100
5217 msgid "Company parameters"
5220 #: includes/access_levels.inc:101
5221 msgid "Access levels edition"
5224 #: includes/access_levels.inc:102
5228 #: includes/access_levels.inc:103
5229 msgid "Point of sales definitions"
5232 #: includes/access_levels.inc:104
5233 msgid "Printers configuration"
5236 #: includes/access_levels.inc:105
5237 msgid "Print profiles"
5240 #: includes/access_levels.inc:106
5241 msgid "Payment terms"
5244 #: includes/access_levels.inc:107
5245 msgid "Shipping ways"
5248 #: includes/access_levels.inc:108
5249 msgid "Credit status definitions changes"
5252 #: includes/access_levels.inc:109
5253 msgid "Inventory locations changes"
5256 #: includes/access_levels.inc:110
5257 msgid "Inventory movement types"
5260 #: includes/access_levels.inc:111
5261 msgid "Manufacture work centres"
5264 #: includes/access_levels.inc:112
5268 #: includes/access_levels.inc:113
5269 msgid "Contact categories"
5272 #: includes/access_levels.inc:117
5273 msgid "Voiding transactions"
5276 #: includes/access_levels.inc:118
5277 msgid "Database backup/restore"
5280 #: includes/access_levels.inc:119
5281 msgid "Common view/print transactions interface"
5284 #: includes/access_levels.inc:120
5285 msgid "Attaching documents"
5288 #: includes/access_levels.inc:121
5289 msgid "Display preferences"
5292 #: includes/access_levels.inc:122
5293 msgid "Password changes"
5296 #: includes/access_levels.inc:127
5300 #: includes/access_levels.inc:128
5301 msgid "Sales prices edition"
5304 #: includes/access_levels.inc:129
5305 msgid "Sales staff maintenance"
5308 #: includes/access_levels.inc:130
5309 msgid "Sales areas maintenance"
5312 #: includes/access_levels.inc:131
5313 msgid "Sales groups changes"
5316 #: includes/access_levels.inc:132
5317 msgid "Sales templates"
5320 #: includes/access_levels.inc:133
5321 msgid "Recurrent invoices definitions"
5324 #: includes/access_levels.inc:135
5325 msgid "Sales transactions view"
5328 #: includes/access_levels.inc:136
5329 msgid "Sales customer and branches changes"
5332 #: includes/access_levels.inc:137
5333 msgid "Sales quotations"
5336 #: includes/access_levels.inc:138
5337 msgid "Sales orders edition"
5340 #: includes/access_levels.inc:139
5341 msgid "Sales deliveries edition"
5344 #: includes/access_levels.inc:140
5345 msgid "Sales invoices edition"
5348 #: includes/access_levels.inc:141
5349 msgid "Sales credit notes against invoice"
5352 #: includes/access_levels.inc:142
5353 msgid "Sales freehand credit notes"
5356 #: includes/access_levels.inc:143
5357 msgid "Customer payments entry"
5360 #: includes/access_levels.inc:144
5361 msgid "Customer payments allocation"
5364 #: includes/access_levels.inc:146
5365 msgid "Sales analytical reports"
5368 #: includes/access_levels.inc:147
5369 msgid "Sales document bulk reports"
5372 #: includes/access_levels.inc:148
5373 msgid "Sales prices listing"
5376 #: includes/access_levels.inc:149
5377 msgid "Sales staff listing"
5380 #: includes/access_levels.inc:150
5381 msgid "Customer bulk listing"
5384 #: includes/access_levels.inc:151
5385 msgid "Customer status report"
5388 #: includes/access_levels.inc:152
5389 msgid "Customer payments report"
5392 #: includes/access_levels.inc:157
5393 msgid "Purchase price changes"
5396 #: includes/access_levels.inc:159
5397 msgid "Supplier transactions view"
5400 #: includes/access_levels.inc:160
5401 msgid "Suppliers changes"
5404 #: includes/access_levels.inc:161
5405 msgid "Purchase order entry"
5408 #: includes/access_levels.inc:162
5409 msgid "Purchase receive"
5412 #: includes/access_levels.inc:163
5413 msgid "Supplier invoices"
5416 #: includes/access_levels.inc:164
5417 msgid "Deleting GRN items during invoice entry"
5420 #: includes/access_levels.inc:165
5421 msgid "Supplier credit notes"
5424 #: includes/access_levels.inc:166
5425 msgid "Supplier payments"
5428 #: includes/access_levels.inc:167
5429 msgid "Supplier payments allocations"
5432 #: includes/access_levels.inc:169
5433 msgid "Supplier analytical reports"
5436 #: includes/access_levels.inc:170
5437 msgid "Supplier document bulk reports"
5440 #: includes/access_levels.inc:171
5441 msgid "Supplier payments report"
5444 #: includes/access_levels.inc:175
5445 msgid "Stock items add/edit"
5448 #: includes/access_levels.inc:176
5452 #: includes/access_levels.inc:177
5453 msgid "Item categories"
5456 #: includes/access_levels.inc:178
5457 msgid "Units of measure"
5460 #: includes/access_levels.inc:180
5461 msgid "Stock status view"
5464 #: includes/access_levels.inc:181
5465 msgid "Stock transactions view"
5468 #: includes/access_levels.inc:182
5469 msgid "Foreign item codes entry"
5472 #: includes/access_levels.inc:183
5473 msgid "Inventory location transfers"
5476 #: includes/access_levels.inc:184
5477 msgid "Inventory adjustments"
5480 #: includes/access_levels.inc:186
5481 msgid "Reorder levels"
5484 #: includes/access_levels.inc:187
5485 msgid "Items analytical reports and inquiries"
5488 #: includes/access_levels.inc:188
5489 msgid "Inventory valuation report"
5492 #: includes/access_levels.inc:193
5493 msgid "Bill of Materials"
5496 #: includes/access_levels.inc:195
5497 msgid "Manufacturing operations view"
5500 #: includes/access_levels.inc:196
5501 msgid "Work order entry"
5504 #: includes/access_levels.inc:197
5505 msgid "Material issues entry"
5508 #: includes/access_levels.inc:198
5509 msgid "Final product receive"
5512 #: includes/access_levels.inc:199
5513 msgid "Work order releases"
5516 #: includes/access_levels.inc:201
5517 msgid "Work order analytical reports and inquiries"
5520 #: includes/access_levels.inc:202
5521 msgid "Manufacturing cost inquiry"
5524 #: includes/access_levels.inc:203
5525 msgid "Work order bulk reports"
5528 #: includes/access_levels.inc:204
5529 msgid "Bill of materials reports"
5532 #: includes/access_levels.inc:208
5533 msgid "Dimension tags"
5536 #: includes/access_levels.inc:210
5537 msgid "Dimension view"
5540 #: includes/access_levels.inc:212
5541 msgid "Dimension entry"
5544 #: includes/access_levels.inc:214
5545 msgid "Dimension reports"
5548 #: includes/access_levels.inc:218
5549 msgid "Item tax type definitions"
5552 #: includes/access_levels.inc:219
5553 msgid "GL accounts edition"
5556 #: includes/access_levels.inc:220
5557 msgid "GL account groups"
5560 #: includes/access_levels.inc:221
5561 msgid "GL account classes"
5564 #: includes/access_levels.inc:222
5565 msgid "Quick GL entry definitions"
5568 #: includes/access_levels.inc:224
5569 msgid "Bank accounts"
5572 #: includes/access_levels.inc:225
5576 #: includes/access_levels.inc:226
5580 #: includes/access_levels.inc:227
5581 msgid "Fiscal years maintenance"
5584 #: includes/access_levels.inc:228
5585 msgid "Company GL setup"
5588 #: includes/access_levels.inc:229
5589 msgid "GL Account tags"
5592 #: includes/access_levels.inc:230
5593 msgid "Allow entry on non closed Fiscal years"
5596 #: includes/access_levels.inc:232
5597 msgid "Bank transactions view"
5600 #: includes/access_levels.inc:233
5601 msgid "GL postings view"
5604 #: includes/access_levels.inc:234
5605 msgid "Exchange rate table changes"
5608 #: includes/access_levels.inc:235
5609 msgid "Bank payments"
5612 #: includes/access_levels.inc:236
5613 msgid "Bank deposits"
5616 #: includes/access_levels.inc:237
5617 msgid "Bank account transfers"
5620 #: includes/access_levels.inc:238
5621 msgid "Bank reconciliation"
5624 #: includes/access_levels.inc:239
5625 msgid "Manual journal entries"
5628 #: includes/access_levels.inc:240
5629 msgid "Journal entries to bank related accounts"
5632 #: includes/access_levels.inc:241
5633 msgid "Budget edition"
5636 #: includes/access_levels.inc:242
5637 msgid "Item standard costs"
5640 #: includes/access_levels.inc:245
5641 msgid "GL analytical reports and inquiries"
5644 #: includes/access_levels.inc:246
5645 msgid "Tax reports and inquiries"
5648 #: includes/access_levels.inc:247
5649 msgid "Bank reports and inquiries"
5652 #: includes/access_levels.inc:248
5653 msgid "GL reports and inquiries"
5656 #: includes/banking.inc:100
5659 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5660 "rate manually on Exchange Rates page."
5663 #: includes/errors.inc:123
5667 #: includes/errors.inc:123
5671 #: includes/errors.inc:177
5672 msgid "Debug mode database warning:"
5675 #: includes/errors.inc:179
5676 msgid "DATABASE ERROR :"
5679 #: includes/errors.inc:210
5681 "The entered information is a duplicate. Please go back and enter different "
5685 #: includes/main.inc:41
5686 msgid "This page is usable only with javascript enabled browsers."
5689 #: includes/packages.inc:190
5691 msgid "No key field '%s' in file '%s'"
5694 #: includes/packages.inc:295 includes/packages.inc:329
5696 msgid "Cannot delete outdated '%s' file."
5699 #: includes/packages.inc:299
5700 msgid "Release file in repository is invalid, or public key is outdated."
5703 #: includes/packages.inc:316
5704 msgid "Repository version does not match application version."
5707 #: includes/packages.inc:333
5710 "Security alert: broken index file in repository '%s'. Please inform "
5711 "repository administrator about this issue."
5714 #: includes/packages.inc:366
5717 "Security alert: broken package '%s' in repository. Please inform repository "
5718 "administrator about this issue."
5721 #: includes/packages.inc:621 includes/packages.inc:672
5723 msgid "Package '%s' not found."
5726 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5727 msgid "Bank Payment"
5730 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5731 msgid "Bank Deposit"
5734 #: includes/sysnames.inc:25
5735 msgid "Funds Transfer"
5738 #: includes/sysnames.inc:26
5739 msgid "Sales Invoice"
5742 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5743 msgid "Customer Credit Note"
5746 #: includes/sysnames.inc:28
5747 msgid "Customer Payment"
5750 #: includes/sysnames.inc:29
5751 msgid "Delivery Note"
5754 #: includes/sysnames.inc:30
5755 msgid "Location Transfer"
5758 #: includes/sysnames.inc:31
5759 msgid "Inventory Adjustment"
5762 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5763 #: purchasing/view/view_po.php:30
5764 msgid "Purchase Order"
5767 #: includes/sysnames.inc:33
5768 msgid "Supplier Invoice"
5771 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5772 msgid "Supplier Credit Note"
5775 #: includes/sysnames.inc:35
5776 msgid "Supplier Payment"
5779 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5780 msgid "Purchase Order Delivery"
5783 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5787 #: includes/sysnames.inc:38
5788 msgid "Work Order Issue"
5791 #: includes/sysnames.inc:39
5792 msgid "Work Order Production"
5795 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5796 #: sales/inquiry/sales_orders_view.php:161
5797 #: sales/inquiry/sales_orders_view.php.orig:137
5798 #: sales/inquiry/sales_orders_view.php.orig:159
5802 #: includes/sysnames.inc:41 sales/sales_order_entry.php:614
5803 msgid "Sales Quotation"
5806 #: includes/sysnames.inc:42
5810 #: includes/sysnames.inc:47
5814 #: includes/sysnames.inc:48
5818 #: includes/sysnames.inc:49
5822 #: includes/sysnames.inc:50
5826 #: includes/sysnames.inc:51
5830 #: includes/sysnames.inc:52
5834 #: includes/sysnames.inc:53
5838 #: includes/sysnames.inc:54 sales/customer_invoice.php:471
5842 #: includes/sysnames.inc:55
5846 #: includes/sysnames.inc:56
5850 #: includes/sysnames.inc:57
5854 #: includes/sysnames.inc:58
5858 #: includes/sysnames.inc:59
5862 #: includes/sysnames.inc:60
5866 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
5870 #: includes/sysnames.inc:62
5874 #: includes/sysnames.inc:63
5878 #: includes/sysnames.inc:64
5882 #: includes/sysnames.inc:65
5886 #: includes/sysnames.inc:66
5890 #: includes/sysnames.inc:67
5894 #: includes/sysnames.inc:68
5898 #: includes/sysnames.inc:76
5899 msgid "Savings Account"
5902 #: includes/sysnames.inc:77
5903 msgid "Chequing Account"
5906 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5907 msgid "Credit Account"
5910 #: includes/sysnames.inc:79
5911 msgid "Cash Account"
5914 #: includes/sysnames.inc:83
5918 #: includes/sysnames.inc:84
5922 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5926 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
5927 #: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
5928 #: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
5929 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5930 #: reporting/reports_main.php:43 reporting/reports_main.php:108
5931 #: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
5932 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
5933 #: sales/customer_invoice.php:378
5934 #: sales/allocations/customer_allocation_main.php:97
5935 #: sales/allocations/customer_allocation_main.php:105
5936 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5937 #: sales/inquiry/customer_allocation_inquiry.php:150
5938 #: sales/inquiry/customer_allocation_inquiry.php:160
5939 #: sales/inquiry/customer_inquiry.php:230
5940 #: sales/inquiry/customer_inquiry.php:244
5941 #: sales/inquiry/customer_inquiry.php.orig:230
5942 #: sales/inquiry/customer_inquiry.php.orig:244
5943 #: sales/inquiry/sales_deliveries_view.php:180
5944 #: sales/inquiry/sales_orders_view.php:264
5945 #: sales/inquiry/sales_orders_view.php:278
5946 #: sales/inquiry/sales_orders_view.php.orig:262
5947 #: sales/inquiry/sales_orders_view.php.orig:276
5951 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5952 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
5953 #: purchasing/includes/ui/po_ui.inc:316
5954 #: purchasing/view/view_supp_credit.php:42
5955 #: purchasing/view/view_supp_invoice.php:45
5956 #: purchasing/inquiry/po_search_completed.php:123
5957 #: purchasing/inquiry/po_search.php:132
5958 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
5959 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
5960 #: purchasing/inquiry/supplier_inquiry.php:171
5961 #: purchasing/inquiry/supplier_inquiry.php:185
5962 #: purchasing/inquiry/supplier_inquiry.php.orig:165
5963 #: purchasing/inquiry/supplier_inquiry.php.orig:179
5964 #: purchasing/allocations/supplier_allocation_main.php:98
5965 #: purchasing/allocations/supplier_allocation_main.php:106
5966 #: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
5967 #: reporting/rep203.php:98 reporting/rep204.php:88
5968 #: reporting/reports_main.php:132 reporting/reports_main.php:136
5969 #: reporting/reports_main.php:143 reporting/reports_main.php:153
5970 #: reporting/reports_main.php:159
5974 #: includes/sysnames.inc:105
5978 #: includes/sysnames.inc:106
5982 #: includes/sysnames.inc:107
5983 msgid "Advanced Manufacture"
5986 #: includes/sysnames.inc:111
5990 #: includes/sysnames.inc:112
5991 msgid "Overhead Cost"
5994 #: includes/sysnames.inc:119
5998 #: includes/sysnames.inc:121
6002 #: includes/sysnames.inc:122
6006 #: includes/sysnames.inc:123
6007 msgid "Cost of Goods Sold"
6010 #: includes/sysnames.inc:124
6014 #: includes/sysnames.inc:131
6018 #: includes/sysnames.inc:133
6019 msgid "Amount, increase base"
6022 #: includes/sysnames.inc:134
6023 msgid "Amount, reduce base"
6026 #: includes/sysnames.inc:135
6027 msgid "% amount of base"
6030 #: includes/sysnames.inc:136
6031 msgid "% amount of base, increase base"
6034 #: includes/sysnames.inc:137
6035 msgid "% amount of base, reduce base"
6038 #: includes/sysnames.inc:138
6042 #: includes/sysnames.inc:139
6043 msgid "Taxes added, increase base"
6046 #: includes/sysnames.inc:140
6047 msgid "Taxes added, reduce base"
6050 #: includes/sysnames.inc:141
6051 msgid "Taxes included"
6054 #: includes/sysnames.inc:142
6055 msgid "Taxes included, increase base"
6058 #: includes/sysnames.inc:143
6059 msgid "Taxes included, reduce base"
6062 #: includes/sysnames.inc:150
6063 msgid "Supplier Invoice/Credit"
6066 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6067 #: manufacturing/includes/manufacturing_ui.inc:278
6068 msgid "Manufactured"
6071 #: includes/sysnames.inc:157
6075 #: includes/sysnames.inc:158
6079 #: includes/sysnames.inc:171
6080 msgid "Customer branch"
6083 #: includes/sysnames.inc:173
6087 #: includes/sysnames.inc:174
6088 msgid "Company internal"
6091 #: includes/sysnames.inc:179
6095 #: includes/sysnames.inc:181
6096 msgid "After No. of Days"
6099 #: includes/sysnames.inc:182
6100 msgid "Day In Following Month"
6103 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6104 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
6108 #: includes/system_tests.inc:16
6112 #: includes/system_tests.inc:17
6116 #: includes/system_tests.inc:18
6120 #: includes/system_tests.inc:24
6121 msgid "MySQL version"
6124 #: includes/system_tests.inc:28
6125 msgid "Upgrade MySQL server to version at least 4.1"
6128 #: includes/system_tests.inc:35
6129 msgid "PHP MySQL extension"
6132 #: includes/system_tests.inc:40
6133 msgid "Your PHP has to have MySQL extension enabled."
6136 #: includes/system_tests.inc:46
6140 #: includes/system_tests.inc:50
6141 msgid "Upgrade PHP to version at least 4.3.3"
6144 #: includes/system_tests.inc:57
6145 msgid "Server system"
6148 #: includes/system_tests.inc:67
6149 msgid "Session save path"
6152 #: includes/system_tests.inc:79
6153 msgid "Removed install wizard folder"
6156 #: includes/system_tests.inc:82
6160 #: includes/system_tests.inc:83
6161 msgid "Remove or rename install wizard folder for security reasons."
6164 #: includes/system_tests.inc:90
6165 msgid "Browser type"
6168 #: includes/system_tests.inc:94
6169 msgid "Any browser is supported"
6172 #: includes/system_tests.inc:101
6173 msgid "Http server type"
6176 #: includes/system_tests.inc:105
6177 msgid "Any server is supported"
6180 #: includes/system_tests.inc:112
6181 msgid "Native gettext"
6184 #: includes/system_tests.inc:116
6185 msgid "In case of no gettext support, php emulation is used"
6188 #: includes/system_tests.inc:124
6189 msgid "Debugging mode"
6192 #: includes/system_tests.inc:128
6193 msgid "To switch debugging on set $go_debug>0 in config.php file"
6196 #: includes/system_tests.inc:137
6197 msgid "Error logging"
6200 #: includes/system_tests.inc:145
6204 #: includes/system_tests.inc:148
6205 msgid "To switch error logging set $error_logging in config.php file"
6208 #: includes/system_tests.inc:151
6209 msgid "Log file is not writeable"
6212 #: includes/system_tests.inc:161
6213 msgid "Current database version"
6216 #: includes/system_tests.inc:165
6217 msgid "Database structure seems to be not upgraded to current version"
6220 #: includes/system_tests.inc:180
6221 msgid "Company subdirectories consistency"
6224 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6225 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6226 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6227 #: includes/system_tests.inc:358
6229 msgid "'%s' is not writeable"
6232 #: includes/system_tests.inc:221
6233 msgid "Temporary directory"
6236 #: includes/system_tests.inc:233
6237 msgid "Language configuration consistency"
6240 #: includes/system_tests.inc:242
6241 msgid "Languages folder should be writeable."
6244 #: includes/system_tests.inc:251
6245 msgid "Languages configuration file should be writeable."
6248 #: includes/system_tests.inc:270
6250 msgid "Missing %s translation file."
6253 #: includes/system_tests.inc:275
6255 msgid "Missing system locale: %s"
6258 #: includes/system_tests.inc:288
6259 msgid "Main config file"
6262 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6264 msgid "Can't write '%s' file. Check FA directory write permissions."
6267 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6269 msgid "'%s' file exists."
6272 #: includes/system_tests.inc:300
6274 msgid "'%s' file should be read-only"
6277 #: includes/system_tests.inc:309
6278 msgid "Database auth file"
6281 #: includes/system_tests.inc:322
6284 "'%s' file should be read-only if you do not plan to add or change companies"
6287 #: includes/system_tests.inc:333
6288 msgid "Extensions system"
6291 #: includes/system_tests.inc:363
6292 msgid "Extensions configuration files and directories should be writeable"
6295 #: includes/system_tests.inc:375
6297 msgid "Non-standard theme directory '%s' is not writable"
6300 #: includes/system_tests.inc:385
6302 "OpenSSL PHP extension have to be enabled to use extension repository system."
6305 #: includes/system_tests.inc:388
6307 "OpenSSL have to be available on your server to use extension repository "
6311 #: includes/system_tests.inc:411
6315 #: includes/system_tests.inc:411
6319 #: includes/system_tests.inc:411 includes/ui/view_package.php:37
6320 #: reporting/rep204.php:83 reporting/rep301.php:103
6324 #: includes/system_tests.inc:411 reporting/reports_main.php:39
6325 #: reporting/reports_main.php:49 reporting/reports_main.php:57
6326 #: reporting/reports_main.php:63 reporting/reports_main.php:71
6327 #: reporting/reports_main.php:79 reporting/reports_main.php:85
6328 #: reporting/reports_main.php:93 reporting/reports_main.php:100
6329 #: reporting/reports_main.php:106 reporting/reports_main.php:112
6330 #: reporting/reports_main.php:119 reporting/reports_main.php:125
6331 #: reporting/reports_main.php:130 reporting/reports_main.php:139
6332 #: reporting/reports_main.php:149 reporting/reports_main.php:156
6333 #: reporting/reports_main.php:160 reporting/reports_main.php:167
6334 #: reporting/reports_main.php:173 reporting/reports_main.php:182
6335 #: reporting/reports_main.php:187 reporting/reports_main.php:196
6336 #: reporting/reports_main.php:204 reporting/reports_main.php:209
6337 #: reporting/reports_main.php:216 reporting/reports_main.php:222
6338 #: reporting/reports_main.php:230 reporting/reports_main.php:241
6339 #: reporting/reports_main.php:247 reporting/reports_main.php:253
6340 #: reporting/reports_main.php:267 reporting/reports_main.php:274
6341 #: reporting/reports_main.php:284 reporting/reports_main.php:295
6342 #: reporting/reports_main.php:304 reporting/reports_main.php:315
6343 #: reporting/reports_main.php:321 reporting/reports_main.php:330
6344 #: reporting/reports_main.php:340 reporting/reports_main.php:348
6345 #: reporting/reports_main.php:358 reporting/reports_main.php:363
6346 #: reporting/reports_main.php:371 reporting/reports_main.php:380
6347 #: reporting/reports_main.php:387 reporting/reports_main.php:394
6348 #: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
6349 #: reporting/includes/excel_report.inc:428
6350 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
6351 #: sales/view/view_sales_order.php:85
6355 #: includes/system_tests.inc:435
6359 #: includes/db/audit_trail_db.inc:93
6361 "Some transactions journal GL postings were not indexed due to lack of audit "
6365 #: includes/db/inventory_db.inc:252
6369 #: includes/db/inventory_db.inc:252
6370 msgid " changed to "
6373 #: includes/db/inventory_db.inc:252
6377 #: includes/db/inventory_db.inc:292
6378 msgid "Zero/negative inventory handling"
6381 #: includes/ui/allocation_cart.inc:263
6382 #: purchasing/allocations/supplier_allocation_main.php:94
6383 #: sales/allocations/customer_allocation_main.php:93
6384 msgid "Transaction Type"
6387 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
6388 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
6389 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6390 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6391 #: sales/inquiry/sales_orders_view.php:226
6392 #: sales/inquiry/sales_orders_view.php:263
6393 #: sales/inquiry/sales_orders_view.php:277
6394 #: sales/inquiry/sales_orders_view.php.orig:224
6395 #: sales/inquiry/sales_orders_view.php.orig:261
6396 #: sales/inquiry/sales_orders_view.php.orig:275
6400 #: includes/ui/allocation_cart.inc:264
6401 msgid "Other Allocations"
6404 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6405 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6406 msgid "This Allocation"
6409 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6410 #: includes/ui/ui_view.inc:489
6411 #: purchasing/allocations/supplier_allocation_main.php:101
6412 #: reporting/rep112.php:153 reporting/rep210.php:166
6413 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6414 #: sales/allocations/customer_allocation_main.php:100
6415 msgid "Left to Allocate"
6418 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150
6419 #: reporting/rep210.php:163
6420 msgid "Total Allocated"
6423 #: includes/ui/allocation_cart.inc:331
6424 msgid "The entry for one or more amounts is invalid or negative."
6427 #: includes/ui/allocation_cart.inc:340
6428 msgid "At least one transaction is overallocated."
6431 #: includes/ui/allocation_cart.inc:358
6433 "These allocations cannot be processed because the amount allocated is more "
6434 "than the total amount left to allocate."
6437 #: includes/ui/contacts_view.inc:41
6441 #: includes/ui/contacts_view.inc:41
6445 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6446 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
6450 #: includes/ui/contacts_view.inc:42
6454 #: includes/ui/contacts_view.inc:90
6455 msgid "Contact data"
6458 #: includes/ui/contacts_view.inc:92
6462 #: includes/ui/contacts_view.inc:93
6466 #: includes/ui/contacts_view.inc:96
6467 msgid "Contact active for:"
6470 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6471 #: sales/manage/customers.php.orig:249
6475 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6476 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6477 #: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
6478 #: sales/manage/sales_people.php:158
6482 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6483 #: sales/manage/customer_branches.php:264
6484 msgid "Document Language:"
6487 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6488 msgid "Customer default"
6491 #: includes/ui/contacts_view.inc:112
6495 #: includes/ui/contacts_view.inc:132
6496 msgid "The contact name cannot be empty."
6499 #: includes/ui/contacts_view.inc:137
6500 msgid "Contact reference cannot be empty."
6503 #: includes/ui/contacts_view.inc:142
6504 msgid "You have to select at least one category."
6507 #: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
6508 #: includes/ui/ui_input.inc:898
6509 msgid "Show also Inactive"
6512 #: includes/ui/db_pager_view.inc:175
6516 #: includes/ui/db_pager_view.inc:176
6520 #: includes/ui/db_pager_view.inc:177
6524 #: includes/ui/db_pager_view.inc:178
6528 #: includes/ui/db_pager_view.inc:187
6530 msgid "Records %d-%d of %d"
6533 #: includes/ui/db_pager_view.inc:191
6537 #: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
6538 #: includes/ui/ui_input.inc:206
6539 msgid "Submit changes"
6542 #: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
6543 #: includes/ui/ui_input.inc:207
6547 #: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
6548 #: includes/ui/ui_input.inc:208
6549 msgid "Edit new record with current data"
6552 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
6553 #: includes/ui/ui_input.inc:209
6554 msgid "Cancel edition"
6557 #: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627
6558 #: reporting/includes/reports_classes.inc:216
6559 msgid "Click Here to Pick up the date"
6562 #: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
6563 #: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152
6564 #: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
6565 #: reporting/rep304.php:166 reporting/rep304.php:170
6566 #: sales/manage/customer_branches.php:302
6570 #: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
6571 #: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932
6572 msgid "Current Credit:"
6575 #: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946
6576 msgid "Bank Balance:"
6579 #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
6583 #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
6584 msgid "Press Space tab for search pattern entry"
6587 #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
6588 msgid "Enter code fragment to search or * for all"
6591 #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
6592 msgid "Enter description fragment to search or * for all"
6595 #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
6596 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
6597 msgid "All Suppliers"
6600 #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
6601 msgid "Press Space tab to filter by name fragment"
6604 #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
6605 msgid "Select supplier"
6608 #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
6609 msgid "All Customers"
6612 #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
6613 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6616 #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
6617 msgid "Select customer"
6620 #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
6621 msgid "All branches"
6624 #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
6625 msgid "Select customer branch"
6628 #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
6629 msgid "All Locations"
6632 #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
6633 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6637 #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
6638 msgid "All Sales Types"
6641 #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
6642 msgid "Use Item Sales Accounts"
6645 #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
6646 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
6647 #: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
6651 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
6652 #: sales/view/view_sales_order.php:127
6653 msgid "Sales Invoices"
6656 #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
6657 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
6658 #: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
6659 msgid "Overdue Invoices"
6662 #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
6663 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
6664 #: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
6665 #: includes/ui/ui_view.inc:484
6669 #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
6670 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
6671 #: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
6672 #: sales/view/view_sales_order.php:158
6673 msgid "Credit Notes"
6676 #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
6677 #: sales/view/view_sales_order.php:93
6678 msgid "Delivery Notes"
6681 #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
6682 #: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
6686 #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
6687 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6688 msgid "Overdue Credit Notes"
6691 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
6695 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
6696 msgid "Automatically put balance on back order"
6699 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
6700 msgid "Cancel any quantites not delivered"
6703 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
6704 msgid "Items Returned to Inventory Location"
6707 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
6708 msgid "Items Written Off"
6711 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
6715 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
6716 msgid "No tags defined."
6719 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
6720 msgid "No active tags defined."
6723 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274
6725 msgid "Activated for '%s'"
6728 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277
6729 msgid "Available and/or installed"
6732 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347
6733 msgid "Standard new company American COA (4 digit)"
6736 #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349
6737 msgid "Standard American COA (4 digit) with demo data"
6740 #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370
6741 msgid "No payment Link"
6744 #: includes/ui/ui_controls.inc:72
6745 msgid "Request from outside of this page is forbidden."
6748 #: includes/ui/ui_controls.inc:73
6749 msgid "CSRF attack detected from: "
6752 #: includes/ui/ui_controls.inc:139
6753 msgid "You should automatically be forwarded."
6756 #: includes/ui/ui_controls.inc:140
6757 msgid "If this does not happen"
6760 #: includes/ui/ui_controls.inc:140
6764 #: includes/ui/ui_controls.inc:140
6768 #: includes/ui/ui_controls.inc:187
6769 msgid "View Attachment"
6772 #: includes/ui/ui_controls.inc:190
6776 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
6777 #: sales/manage/customers.php.orig:20
6781 #: includes/ui/ui_controls.inc:452
6785 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
6789 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
6790 #: inventory/manage/items.php:21
6794 #: includes/ui/ui_controls.inc:601
6795 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6798 #: includes/ui/ui_msgs.inc:63
6799 msgid "in units of : "
6802 #: includes/ui/ui_view.inc:306
6803 msgid "Date Voided:"
6806 #: includes/ui/ui_view.inc:407 reporting/rep107.php:173
6807 #: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169
6808 #: reporting/rep113.php:172 reporting/rep209.php:188
6809 msgid "Total Tax Excluded"
6812 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6813 #: includes/ui/ui_view.inc:451 reporting/rep107.php:182
6814 #: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178
6815 #: reporting/rep113.php:181 reporting/rep209.php:197
6819 #: includes/ui/ui_view.inc:484
6820 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6824 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
6825 #: reporting/includes/doctext.inc:186
6826 msgid "Total Amount"
6829 #: includes/ui/ui_view.inc:512
6830 msgid "Total Allocated:"
6833 #: includes/ui/ui_view.inc:516
6834 msgid "Left to Allocate:"
6837 #: includes/ui/ui_view.inc:569
6838 msgid "No Quick Entries are defined."
6841 #: includes/ui/ui_view.inc:597
6842 msgid "No Quick Entry lines are defined."
6845 #: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
6849 #: includes/ui/ui_view.inc:840
6853 #: includes/ui/ui_view.inc:840
6857 #: includes/ui/ui_view.inc:840
6861 #: includes/ui/ui_view.inc:840
6865 #: includes/ui/ui_view.inc:840
6869 #: includes/ui/ui_view.inc:840
6873 #: includes/ui/ui_view.inc:840
6877 #: includes/ui/ui_view.inc:840
6881 #: includes/ui/ui_view.inc:840
6885 #: includes/ui/ui_view.inc:840
6889 #: includes/ui/ui_view.inc:840
6893 #: includes/ui/ui_view.inc:840
6897 #: includes/ui/ui_view.inc:841
6901 #: includes/ui/ui_view.inc:841
6905 #: includes/ui/ui_view.inc:841
6909 #: includes/ui/ui_view.inc:841
6913 #: includes/ui/ui_view.inc:841
6917 #: includes/ui/ui_view.inc:841
6921 #: includes/ui/ui_view.inc:841
6925 #: includes/ui/ui_view.inc:842
6929 #: includes/ui/view_package.php:7
6930 msgid "Package Details"
6933 #: includes/ui/view_package.php:14
6935 "The script must be called with a valid package id to review the info for."
6938 #: includes/ui/view_package.php:19
6939 msgid "Available version"
6942 #: includes/ui/view_package.php:20
6943 msgid "Package type"
6946 #: includes/ui/view_package.php:21
6947 msgid "Package content"
6950 #: includes/ui/view_package.php:23
6954 #: includes/ui/view_package.php:24
6958 #: includes/ui/view_package.php:25
6959 msgid "Package maintainer"
6962 #: includes/ui/view_package.php:26
6963 msgid "Installation path"
6966 #: includes/ui/view_package.php:27
6967 msgid "Minimal software versions"
6970 #: includes/ui/view_package.php:28
6971 msgid "Right to left"
6974 #: includes/ui/view_package.php:29
6975 msgid "Charset encoding"
6978 #: includes/ui/view_package.php:34
6980 msgid "Content information for package '%s'"
6983 #: includes/ui/view_package.php:37
6987 #: inventory/adjustments.php:28
6988 msgid "Item Adjustments Note"
6991 #: inventory/adjustments.php:32
6993 "There are no inventory items defined in the system which can be adjusted "
6994 "(Purchased or Manufactured)."
6997 #: inventory/adjustments.php:34 inventory/transfers.php:34
6999 "There are no inventory movement types defined in the system. Please define "
7000 "at least one inventory adjustment type."
7003 #: inventory/adjustments.php:43
7004 msgid "Items adjustment has been processed"
7007 #: inventory/adjustments.php:44
7008 msgid "&View this adjustment"
7011 #: inventory/adjustments.php:46
7012 msgid "View the GL &Postings for this Adjustment"
7015 #: inventory/adjustments.php:48
7016 msgid "Enter &Another Adjustment"
7019 #: inventory/adjustments.php:90 inventory/transfers.php:87
7020 #: sales/sales_order_entry.php:350
7021 msgid "You must enter at least one non empty item line."
7024 #: inventory/adjustments.php:110 inventory/transfers.php:105
7025 msgid "The entered date for the adjustment is invalid."
7028 #: inventory/adjustments.php:124
7030 "The adjustment cannot be processed because an adjustment item would cause a "
7031 "negative inventory balance :"
7034 #: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
7035 msgid "The quantity entered is negative or invalid."
7038 #: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
7039 msgid "The entered standard cost is negative or invalid."
7042 #: inventory/adjustments.php:230
7043 msgid "Adjustment Items"
7046 #: inventory/adjustments.php:236
7047 msgid "Process Adjustment"
7050 #: inventory/cost_update.php:26
7051 msgid "Inventory Item Cost Update"
7054 #: inventory/cost_update.php:30
7056 "There are no costable inventory items defined in the system (Purchased or "
7057 "manufactured items)."
7060 #: inventory/cost_update.php:51
7061 msgid "The entered cost is not numeric."
7064 #: inventory/cost_update.php:57
7065 msgid "The new cost is the same as the old cost. Cost was not updated."
7068 #: inventory/cost_update.php:67
7069 msgid "Cost has been updated."
7072 #: inventory/cost_update.php:71
7073 msgid "View the GL Journal Entries for this Cost Update"
7076 #: inventory/cost_update.php:85 inventory/prices.php:56
7077 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
7078 #: inventory/inquiry/stock_movements.php:53
7079 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7080 #: manufacturing/work_order_entry.php:396
7081 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7082 #: sales/inquiry/sales_deliveries_view.php:114
7083 #: sales/inquiry/sales_orders_view.php:241
7084 #: sales/inquiry/sales_orders_view.php.orig:239
7088 #: inventory/cost_update.php:102
7089 msgid "Standard Material Cost Per Unit"
7092 #: inventory/cost_update.php:105
7093 msgid "Standard Labour Cost Per Unit"
7096 #: inventory/cost_update.php:106
7097 msgid "Standard Overhead Cost Per Unit"
7100 #: inventory/prices.php:16
7101 msgid "Inventory Item Sales prices"
7104 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
7105 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7106 #: manufacturing/inquiry/where_used_inquiry.php:21
7107 #: sales/credit_note_entry.php:49
7108 msgid "There are no items defined in the system."
7111 #: inventory/prices.php:29
7113 "There are no sales types in the system. Please set up sales types befor "
7117 #: inventory/prices.php:70
7118 msgid "The price entered must be numeric."
7121 #: inventory/prices.php:83
7122 msgid "This price has been updated."
7125 #: inventory/prices.php:91
7126 msgid "The new price has been added."
7129 #: inventory/prices.php:105
7130 msgid "The selected price has been deleted."
7133 #: inventory/prices.php:133 reporting/rep104.php:116
7134 #: sales/customer_delivery.php:355 sales/customer_invoice.php:400
7135 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7136 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7140 #: inventory/prices.php:133 inventory/purchasing_data.php:129
7141 #: purchasing/includes/ui/invoice_ui.inc:484
7142 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7143 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
7144 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7145 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
7146 #: sales/customer_invoice.php:468 sales/view/view_credit.php:91
7147 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7148 #: sales/view/view_sales_order.php:202
7149 #: sales/includes/ui/sales_credit_ui.inc:168
7153 #: inventory/prices.php:155
7154 msgid "There are no prices set up for this part."
7157 #: inventory/prices.php:174
7161 #: inventory/prices.php:176
7165 #: inventory/prices.php:184 inventory/purchasing_data.php:191
7169 #: inventory/prices.php:184
7173 #: inventory/prices.php:188
7174 msgid "The price is calculated."
7177 #: inventory/purchasing_data.php:16
7178 msgid "Supplier Purchasing Data"
7181 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
7182 msgid "There are no purchasable inventory items defined in the system."
7185 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
7186 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7187 #: purchasing/supplier_payment.php:40
7188 msgid "There are no suppliers defined in the system."
7191 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
7192 msgid "There is no item selected."
7195 #: inventory/purchasing_data.php:44
7196 msgid "The price entered was not numeric."
7199 #: inventory/purchasing_data.php:50
7201 "The conversion factor entered was not numeric. The conversion factor is the "
7202 "number by which the price must be divided by to get the unit price in our "
7206 #: inventory/purchasing_data.php:60
7207 msgid "This supplier purchasing data has been added."
7210 #: inventory/purchasing_data.php:66
7211 msgid "Supplier purchasing data has been updated."
7214 #: inventory/purchasing_data.php:77
7215 msgid "The purchasing data item has been sucessfully deleted."
7218 #: inventory/purchasing_data.php:114
7219 msgid "Entered item is not defined. Please re-enter."
7222 #: inventory/purchasing_data.php:123
7223 msgid "There is no purchasing data set up for the part selected"
7226 #: inventory/purchasing_data.php:130
7227 msgid "Supplier's Unit"
7230 #: inventory/purchasing_data.php:130
7231 msgid "Conversion Factor"
7234 #: inventory/purchasing_data.php:130
7235 msgid "Supplier's Description"
7238 #: inventory/purchasing_data.php:192
7239 msgid "Suppliers Unit of Measure:"
7242 #: inventory/purchasing_data.php:198
7243 msgid "Conversion Factor (to our UOM):"
7246 #: inventory/purchasing_data.php:200
7247 msgid "Supplier's Code or Description:"
7250 #: inventory/reorder_level.php:16
7251 msgid "Reorder Levels"
7254 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7256 "There are no inventory items defined in the system (Purchased or "
7257 "manufactured items)."
7260 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
7261 #: inventory/inquiry/stock_status.php:76
7262 #: manufacturing/search_work_orders.php:162
7263 #: manufacturing/inquiry/where_used_inquiry.php:45
7264 #: manufacturing/manage/bom_edit.php:70
7265 #: purchasing/inquiry/po_search_completed.php:124
7266 #: purchasing/inquiry/po_search_completed.php:134
7267 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7268 #: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
7269 #: reporting/rep303.php:122 reporting/rep304.php:121
7270 #: reporting/reports_main.php:180 reporting/reports_main.php:186
7271 #: reporting/reports_main.php:191 reporting/reports_main.php:202
7272 #: sales/manage/sales_points.php:84
7276 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
7277 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7278 #: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
7279 msgid "Quantity On Hand"
7282 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
7283 #: sales/includes/db/sales_order_db.inc:110
7284 #: sales/includes/db/sales_order_db.inc:263
7285 msgid "Re-Order Level"
7288 #: inventory/reorder_level.php:75
7289 msgid "Reorder levels has been updated."
7292 #: inventory/transfers.php:28
7293 msgid "Inventory Location Transfers"
7296 #: inventory/transfers.php:43
7297 msgid "Inventory transfer has been processed"
7300 #: inventory/transfers.php:44
7301 msgid "&View this transfer"
7304 #: inventory/transfers.php:46
7305 msgid "Enter &Another Inventory Transfer"
7308 #: inventory/transfers.php:117
7309 msgid "The locations to transfer from and to must be different."
7312 #: inventory/transfers.php:127
7314 "The quantity entered is greater than the available quantity for this item at "
7315 "the source location :"
7318 #: inventory/transfers.php:160
7319 msgid "The quantity entered must be a positive number."
7322 #: inventory/transfers.php:237
7323 msgid "Process Transfer"
7326 #: inventory/includes/item_adjustments_ui.inc:20
7327 #: inventory/includes/stock_transfers_ui.inc:20
7328 #: manufacturing/includes/work_order_issue_ui.inc:20
7329 #: sales/includes/ui/sales_order_ui.inc:60
7333 #: inventory/includes/item_adjustments_ui.inc:34
7334 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7335 #: sales/inquiry/sales_deliveries_view.php:107
7336 #: sales/inquiry/sales_orders_view.php:232
7337 #: sales/inquiry/sales_orders_view.php.orig:230
7341 #: inventory/includes/item_adjustments_ui.inc:43
7345 #: inventory/includes/item_adjustments_ui.inc:48
7346 msgid "Positive Adjustment"
7349 #: inventory/includes/item_adjustments_ui.inc:48
7350 msgid "Negative Adjustment"
7353 #: inventory/includes/item_adjustments_ui.inc:62
7354 #: inventory/includes/stock_transfers_ui.inc:60
7355 #: manufacturing/includes/work_order_issue_ui.inc:33
7356 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7357 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7358 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7359 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
7360 #: sales/customer_delivery.php:431 sales/customer_invoice.php:467
7361 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7362 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7363 #: sales/includes/ui/sales_credit_ui.inc:167
7364 #: sales/includes/ui/sales_order_ui.inc:140
7368 #: inventory/includes/item_adjustments_ui.inc:62
7369 #: inventory/includes/stock_transfers_ui.inc:60
7370 #: manufacturing/includes/work_order_issue_ui.inc:33
7371 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7372 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7373 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7374 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
7375 #: sales/customer_invoice.php:467 sales/view/view_credit.php:90
7376 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7377 #: sales/view/view_sales_order.php:201
7378 #: sales/includes/ui/sales_credit_ui.inc:167
7379 #: sales/includes/ui/sales_order_ui.inc:140
7380 msgid "Item Description"
7383 #: inventory/includes/item_adjustments_ui.inc:62
7384 #: inventory/includes/stock_transfers_ui.inc:60
7385 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7386 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7387 #: manufacturing/view/wo_issue_view.php:77
7388 #: manufacturing/manage/bom_edit.php:71
7389 #: manufacturing/includes/manufacturing_ui.inc:29
7390 #: manufacturing/includes/manufacturing_ui.inc:157
7391 #: manufacturing/includes/manufacturing_ui.inc:332
7392 #: manufacturing/includes/work_order_issue_ui.inc:33
7393 #: purchasing/includes/ui/invoice_ui.inc:484
7394 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7395 #: purchasing/view/view_po.php:45 reporting/rep301.php:103
7396 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7397 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7398 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7399 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7400 #: sales/view/view_sales_order.php:201
7401 #: sales/includes/ui/sales_credit_ui.inc:167
7402 #: sales/includes/ui/sales_order_ui.inc:140
7406 #: inventory/includes/item_adjustments_ui.inc:63
7407 #: inventory/includes/stock_transfers_ui.inc:60
7408 #: inventory/manage/item_units.php:94
7409 #: manufacturing/includes/work_order_issue_ui.inc:34
7410 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7411 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7412 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7413 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7414 #: sales/view/view_sales_order.php:201
7415 #: sales/includes/ui/sales_credit_ui.inc:167
7416 #: sales/includes/ui/sales_order_ui.inc:142
7420 #: inventory/includes/item_adjustments_ui.inc:63
7421 #: inventory/view/view_adjustment.php:57
7422 #: manufacturing/includes/manufacturing_ui.inc:29
7423 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
7427 #: inventory/includes/stock_transfers_ui.inc:35
7428 #: inventory/inquiry/stock_movements.php:60
7429 #: manufacturing/includes/work_order_issue_ui.inc:164
7430 msgid "From Location:"
7433 #: inventory/includes/stock_transfers_ui.inc:36
7434 msgid "To Location:"
7437 #: inventory/includes/stock_transfers_ui.inc:46
7438 msgid "Transfer Type:"
7441 #: inventory/includes/db/items_db.inc:119
7443 "Cannot delete this item because there are stock movements that refer to this "
7447 #: inventory/includes/db/items_db.inc:122
7449 "Cannot delete this item record because there are bills of material that "
7450 "require this part as a component."
7453 #: inventory/includes/db/items_db.inc:125
7454 #: inventory/includes/db/items_db.inc:128
7456 "Cannot delete this item because there are existing purchase order items for "
7460 #: inventory/includes/db/items_db.inc:146
7462 "This item cannot be deleted because some code aliases \n"
7463 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7464 "\t\t\t\tusing this item as component"
7467 #: inventory/inquiry/stock_movements.php:28
7468 msgid "Inventory Item Movement"
7471 #: inventory/inquiry/stock_movements.php:65
7472 msgid "Show Movements"
7475 #: inventory/inquiry/stock_movements.php:65
7476 #: purchasing/includes/ui/invoice_ui.inc:453
7477 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7478 #: purchasing/inquiry/supplier_inquiry.php:58
7479 #: purchasing/inquiry/supplier_inquiry.php.orig:54
7480 #: sales/inquiry/customer_allocation_inquiry.php:51
7481 #: sales/inquiry/customer_inquiry.php:58
7482 #: sales/inquiry/customer_inquiry.php.orig:58
7483 msgid "Refresh Inquiry"
7486 #: inventory/inquiry/stock_movements.php:81
7490 #: inventory/inquiry/stock_movements.php:82
7494 #: inventory/inquiry/stock_movements.php:82
7495 msgid "Quantity Out"
7498 #: inventory/inquiry/stock_movements.php:97
7499 msgid "Quantity on hand before"
7502 #: inventory/inquiry/stock_movements.php:185
7503 msgid "Quantity on hand after"
7506 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7507 msgid "Inventory Item Status"
7510 #: inventory/inquiry/stock_status.php:62
7512 "This is a service and cannot have a stock holding, only the total quantity "
7513 "on outstanding sales orders is shown."
7516 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7517 #: reporting/rep303.php:109 reporting/rep303.php:115
7521 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
7522 #: reporting/rep303.php:115
7526 #: inventory/manage/item_categories.php:16
7527 msgid "Item Categories"
7530 #: inventory/manage/item_categories.php:34
7531 msgid "The item category description cannot be empty."
7534 #: inventory/manage/item_categories.php:48
7535 msgid "Selected item category has been updated"
7538 #: inventory/manage/item_categories.php:58
7539 msgid "New item category has been added"
7542 #: inventory/manage/item_categories.php:72
7544 "Cannot delete this item category because items have been created using this "
7548 #: inventory/manage/item_categories.php:77
7549 msgid "Selected item category has been deleted"
7552 #: inventory/manage/item_categories.php:98
7556 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7557 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7558 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7559 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7560 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
7561 #: sales/customer_invoice.php:467
7565 #: inventory/manage/item_categories.php:98
7569 #: inventory/manage/item_categories.php:99
7570 msgid "Inventory Account"
7573 #: inventory/manage/item_categories.php:99
7574 msgid "COGS Account"
7577 #: inventory/manage/item_categories.php:99
7578 msgid "Adjustment Account"
7581 #: inventory/manage/item_categories.php:100
7582 msgid "Assembly Account"
7585 #: inventory/manage/item_categories.php:180
7586 msgid "Category Name:"
7589 #: inventory/manage/item_categories.php:182
7590 msgid "Default values for new items"
7593 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7594 msgid "Item Tax Type:"
7597 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7601 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7602 msgid "Units of Measure:"
7605 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7606 msgid "Exclude from sales:"
7609 #: inventory/manage/item_codes.php:16
7610 msgid "Foreign Item Codes"
7613 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
7614 msgid "There are no inventory items defined in the system."
7617 #: inventory/manage/item_codes.php:41
7618 msgid "The price entered was not positive number."
7621 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7622 msgid "Item code description cannot be empty."
7625 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7626 #: inventory/manage/sales_kits.php:88
7627 msgid "This item code is already assigned to stock item or sale kit."
7630 #: inventory/manage/item_codes.php:67
7631 msgid "New item code has been added."
7634 #: inventory/manage/item_codes.php:73
7635 msgid "Item code has been updated."
7638 #: inventory/manage/item_codes.php:85
7639 msgid "Item code has been sucessfully deleted."
7642 #: inventory/manage/item_codes.php:124
7643 msgid "EAN/UPC Code"
7646 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7647 #: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
7648 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7649 #: reporting/rep304.php:112 reporting/rep304.php:120
7653 #: inventory/manage/item_codes.php:178
7654 msgid "UPC/EAN code:"
7657 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7658 #: manufacturing/work_order_add_finished.php:206
7659 #: manufacturing/work_order_entry.php:424
7660 #: manufacturing/manage/bom_edit.php:228
7664 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7665 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7666 #: inventory/manage/sales_kits.php:232
7667 #: manufacturing/manage/work_centres.php:138
7668 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7669 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7670 #: taxes/tax_types.php:158
7671 msgid "Description:"
7674 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7675 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7679 #: inventory/manage/items.php:80
7681 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7685 #: inventory/manage/items.php:106
7687 "There are no item categories defined in the system. At least one item "
7688 "category is required to add a item."
7691 #: inventory/manage/items.php:108
7693 "There are no item tax types defined in the system. At least one item tax "
7694 "type is required to add a item."
7697 #: inventory/manage/items.php:135
7698 msgid "The item name must be entered."
7701 #: inventory/manage/items.php:141
7702 msgid "The item code cannot be empty"
7705 #: inventory/manage/items.php:149
7707 "The item code cannot contain any of the following characters - & + OR a "
7711 #: inventory/manage/items.php:185
7712 msgid "Item has been updated."
7715 #: inventory/manage/items.php:198
7716 msgid "A new item has been added."
7719 #: inventory/manage/items.php:241
7720 msgid "Selected item has been deleted."
7723 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7724 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7725 #: manufacturing/search_work_orders.php:163
7726 #: manufacturing/view/wo_issue_view.php:44
7727 #: manufacturing/view/wo_production_view.php:45
7728 #: purchasing/includes/ui/invoice_ui.inc:471
7729 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
7733 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7737 #: inventory/manage/items.php:332
7738 msgid "Editable description:"
7741 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7745 #: inventory/manage/items.php:375
7749 #: inventory/manage/items.php:378
7750 msgid "Image File (.jpg)"
7753 #: inventory/manage/items.php:393
7757 #: inventory/manage/items.php:398
7758 msgid "Delete Image:"
7761 #: inventory/manage/items.php:400
7762 msgid "Item status:"
7765 #: inventory/manage/items.php:406
7766 msgid "Insert New Item"
7769 #: inventory/manage/items.php:410
7773 #: inventory/manage/items.php:413
7774 msgid "Select this items and return to document entry."
7777 #: inventory/manage/items.php:414
7778 msgid "Clone This Item"
7781 #: inventory/manage/items.php:415
7782 msgid "Delete This Item"
7785 #: inventory/manage/items.php:430
7786 msgid "Select an item:"
7789 #: inventory/manage/items.php:431
7793 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7794 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:342
7795 #: sales/manage/customers.php.orig:339
7796 msgid "&General settings"
7799 #: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
7800 #: sales/manage/customers.php:344 sales/manage/customers.php.orig:341
7801 msgid "&Transactions"
7804 #: inventory/manage/items.php:456
7808 #: inventory/manage/item_units.php:16
7809 msgid "Units of Measure"
7812 #: inventory/manage/item_units.php:34
7813 msgid "The unit of measure code cannot be empty."
7816 #: inventory/manage/item_units.php:40
7817 msgid "The unit of measure code is too long."
7820 #: inventory/manage/item_units.php:46
7821 msgid "The unit of measure description cannot be empty."
7824 #: inventory/manage/item_units.php:53
7825 msgid "Selected unit has been updated"
7828 #: inventory/manage/item_units.php:55
7829 msgid "New unit has been added"
7832 #: inventory/manage/item_units.php:69
7834 "Cannot delete this unit of measure because items have been created using "
7838 #: inventory/manage/item_units.php:75
7839 msgid "Selected unit has been deleted"
7842 #: inventory/manage/item_units.php:94
7846 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7847 msgid "User Quantity Decimals"
7850 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7851 msgid "Unit Abbreviation:"
7854 #: inventory/manage/item_units.php:140
7855 msgid "Descriptive Name:"
7858 #: inventory/manage/item_units.php:142
7859 msgid "Decimal Places:"
7862 #: inventory/manage/locations.php:16
7863 msgid "Inventory Locations"
7866 #: inventory/manage/locations.php:39
7868 "The location code must be five characters or less long (including converted "
7872 #: inventory/manage/locations.php:45
7873 msgid "The location name must be entered."
7876 #: inventory/manage/locations.php:56
7877 msgid "Selected location has been updated"
7880 #: inventory/manage/locations.php:65
7881 msgid "New location has been added"
7884 #: inventory/manage/locations.php:76
7886 "Cannot delete this location because item movements have been created using "
7890 #: inventory/manage/locations.php:82
7892 "Cannot delete this location because it is used by some work orders records."
7895 #: inventory/manage/locations.php:88
7897 "Cannot delete this location because it is used by some branch records as the "
7898 "default location to deliver from."
7901 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7902 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7903 #: inventory/manage/locations.php:115
7905 "Cannot delete this location because it is used by some related records in "
7909 #: inventory/manage/locations.php:129
7910 msgid "Selected location has been deleted"
7913 #: inventory/manage/locations.php:146
7914 msgid "Location Code"
7917 #: inventory/manage/locations.php:146
7918 msgid "Location Name"
7921 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7922 msgid "Location Code:"
7925 #: inventory/manage/locations.php:199
7926 msgid "Location Name:"
7929 #: inventory/manage/locations.php:200
7930 msgid "Contact for deliveries:"
7933 #: inventory/manage/locations.php:204
7934 msgid "Telephone No:"
7937 #: inventory/manage/locations.php:206
7938 msgid "Facsimile No:"
7941 #: inventory/manage/movement_types.php:16
7942 msgid "Inventory Movement Types"
7945 #: inventory/manage/movement_types.php:34
7946 msgid "The inventory movement type name cannot be empty."
7949 #: inventory/manage/movement_types.php:43
7950 msgid "Selected movement type has been updated"
7953 #: inventory/manage/movement_types.php:48
7954 msgid "New movement type has been added"
7957 #: inventory/manage/movement_types.php:61
7959 "Cannot delete this inventory movement type because item transactions have "
7960 "been created referring to it."
7963 #: inventory/manage/movement_types.php:76
7964 msgid "Selected movement type has been deleted"
7967 #: inventory/manage/sales_kits.php:16
7968 msgid "Sales Kits & Alias Codes"
7971 #: inventory/manage/sales_kits.php:40
7975 #: inventory/manage/sales_kits.php:54
7979 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
7980 msgid "The quantity entered must be numeric and greater than zero."
7983 #: inventory/manage/sales_kits.php:93
7984 msgid "Kit/alias code cannot be empty."
7987 #: inventory/manage/sales_kits.php:101
7989 "The selected component contains directly or on any lower level the kit under "
7990 "edition. Recursive kits are not allowed."
7993 #: inventory/manage/sales_kits.php:108
7995 "The selected component is already in this kit. You can modify it's quantity "
7996 "but it cannot appear more than once in the same kit."
7999 #: inventory/manage/sales_kits.php:116
8000 msgid "New alias code has been created."
8003 #: inventory/manage/sales_kits.php:119
8004 msgid "New component has been added to selected kit."
8007 #: inventory/manage/sales_kits.php:129
8008 msgid "Component of selected kit has been updated."
8011 #: inventory/manage/sales_kits.php:139
8012 msgid "Kit common properties has been updated"
8015 #: inventory/manage/sales_kits.php:157
8017 "This item cannot be deleted because it is the last item in the kit used by "
8021 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8022 msgid "The component item has been deleted from this bom"
8025 #: inventory/manage/sales_kits.php:183
8026 msgid "Select a sale kit:"
8029 #: inventory/manage/sales_kits.php:184
8033 #: inventory/manage/sales_kits.php:199
8034 msgid "Alias/kit code:"
8037 #: inventory/manage/sales_kits.php:208
8038 msgid "Update kit/alias name"
8041 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8042 #: manufacturing/manage/bom_edit.php:211
8046 #: inventory/manage/sales_kits.php:237
8050 #: inventory/view/view_adjustment.php:17
8051 msgid "View Inventory Adjustment"
8054 #: inventory/view/view_adjustment.php:43
8058 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8059 msgid "Adjustment Type"
8062 #: inventory/view/view_adjustment.php:73
8063 msgid "This adjustment has been voided."
8066 #: inventory/view/view_transfer.php:17
8067 msgid "View Inventory Transfer"
8070 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8071 #: manufacturing/includes/manufacturing_ui.inc:29
8072 #: manufacturing/includes/manufacturing_ui.inc:83
8073 #: reporting/includes/doctext.inc:207
8074 msgid "From Location"
8077 #: inventory/view/view_transfer.php:41
8081 #: manufacturing/search_work_orders.php:26
8082 msgid "Search Outstanding Work Orders"
8085 #: manufacturing/search_work_orders.php:31
8086 msgid "Search Work Orders"
8089 #: manufacturing/search_work_orders.php:69
8090 msgid "at Location:"
8093 #: manufacturing/search_work_orders.php:76
8094 #: purchasing/inquiry/po_search_completed.php:75
8098 #: manufacturing/search_work_orders.php:78
8099 #: purchasing/inquiry/po_search_completed.php:77
8100 #: purchasing/inquiry/po_search.php:76
8101 #: sales/inquiry/sales_deliveries_view.php:116
8102 #: sales/inquiry/sales_orders_view.php:247
8103 #: sales/inquiry/sales_orders_view.php.orig:245
8104 msgid "Select documents"
8107 #: manufacturing/search_work_orders.php:117
8111 #: manufacturing/search_work_orders.php:120
8115 #: manufacturing/search_work_orders.php:127
8119 #: manufacturing/search_work_orders.php:140
8123 #: manufacturing/search_work_orders.php:164
8127 #: manufacturing/search_work_orders.php:167
8128 #: manufacturing/includes/manufacturing_ui.inc:277
8129 #: manufacturing/includes/manufacturing_ui.inc:281
8130 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8131 #: sales/inquiry/sales_orders_view.php.orig:266
8135 #: manufacturing/search_work_orders.php:176
8136 msgid "Marked orders are overdue."
8139 #: manufacturing/work_order_add_finished.php:29
8140 msgid "Produce or Unassemble Finished Items From Work Order"
8143 #: manufacturing/work_order_add_finished.php:44
8144 msgid "The manufacturing process has been entered."
8147 #: manufacturing/work_order_add_finished.php:46
8148 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8149 #: manufacturing/work_order_issue.php:38
8150 #: manufacturing/work_order_release.php:72
8151 msgid "View this Work Order"
8154 #: manufacturing/work_order_add_finished.php:48
8155 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
8156 #: manufacturing/work_order_issue.php:40
8157 msgid "View the GL Journal Entries for this Work Order"
8160 #: manufacturing/work_order_add_finished.php:50
8161 #: manufacturing/work_order_entry.php:67
8162 msgid "Print the GL Journal Entries for this Work Order"
8165 #: manufacturing/work_order_add_finished.php:52
8166 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8167 msgid "Select another &Work Order to Process"
8170 #: manufacturing/work_order_add_finished.php:65
8171 #: manufacturing/work_order_costs.php:64
8172 #: manufacturing/work_order_entry.php:341
8173 #: manufacturing/includes/db/work_order_issues_db.inc:30
8174 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8175 msgid "The order number sent is not valid."
8178 #: manufacturing/work_order_add_finished.php:91
8179 msgid "The quantity entered is not a valid number or less then zero."
8182 #: manufacturing/work_order_add_finished.php:110
8184 "The production date cannot be before the release date of the work order."
8187 #: manufacturing/work_order_add_finished.php:117
8189 "The production exceeds the quantity needed. Please change the Work Order."
8192 #: manufacturing/work_order_add_finished.php:129
8194 "The unassembling cannot be processed because there is insufficient stock."
8197 #: manufacturing/work_order_add_finished.php:147
8199 "The production cannot be processed because a required item would cause a "
8200 "negative inventory balance :"
8203 #: manufacturing/work_order_add_finished.php:204
8204 msgid "Produce Finished Items"
8207 #: manufacturing/work_order_add_finished.php:204
8208 msgid "Return Items to Work Order"
8211 #: manufacturing/work_order_add_finished.php:214
8212 #: purchasing/allocations/supplier_allocate.php:65
8213 #: sales/allocations/customer_allocate.php:64
8217 #: manufacturing/work_order_add_finished.php:215
8218 msgid "Process And Close Order"
8221 #: manufacturing/work_order_costs.php:29
8222 msgid "Work Order Additional Costs"
8225 #: manufacturing/work_order_costs.php:43
8226 msgid "The additional cost has been entered."
8229 #: manufacturing/work_order_costs.php:49
8230 msgid "Enter another additional cost."
8233 #: manufacturing/work_order_costs.php:76
8234 msgid "The amount entered is not a valid number or less then zero."
8237 #: manufacturing/work_order_costs.php:95
8239 "The additional cost date cannot be before the release date of the work order."
8242 #: manufacturing/work_order_costs.php:159
8243 msgid "Additional Costs:"
8246 #: manufacturing/work_order_costs.php:160
8247 msgid "Debit Account"
8250 #: manufacturing/work_order_costs.php:167
8251 msgid "Process Additional Cost"
8254 #: manufacturing/work_order_entry.php:29
8255 msgid "Work Order Entry"
8258 #: manufacturing/work_order_entry.php:32
8259 msgid "There are no manufacturable items defined in the system."
8262 #: manufacturing/work_order_entry.php:54
8263 msgid "The work order been added."
8266 #: manufacturing/work_order_entry.php:62
8267 msgid "Print this Work Order"
8270 #: manufacturing/work_order_entry.php:64
8271 msgid "Email this Work Order"
8274 #: manufacturing/work_order_entry.php:80
8275 msgid "The work order been updated."
8278 #: manufacturing/work_order_entry.php:90
8279 msgid "Work order has been deleted."
8282 #: manufacturing/work_order_entry.php:100
8284 "This work order has been closed. There can be no more issues against it."
8287 #: manufacturing/work_order_entry.php:110
8288 msgid "Enter a new work order"
8291 #: manufacturing/work_order_entry.php:111
8292 msgid "Select an existing work order"
8295 #: manufacturing/work_order_entry.php:147
8296 msgid "The quantity entered is invalid or less than zero."
8299 #: manufacturing/work_order_entry.php:169
8300 msgid "The selected item to manufacture does not have a bom."
8303 #: manufacturing/work_order_entry.php:178
8304 msgid "The labour cost entered is invalid or less than zero."
8307 #: manufacturing/work_order_entry.php:186
8308 msgid "The cost entered is invalid or less than zero."
8311 #: manufacturing/work_order_entry.php:209
8313 "The work order cannot be processed because there is an insufficient quantity "
8317 #: manufacturing/work_order_entry.php:223
8319 "The selected item cannot be unassembled because there is insufficient stock."
8322 #: manufacturing/work_order_entry.php:249
8324 "The quantity cannot be changed to be less than the quantity already "
8325 "manufactured for this order."
8328 #: manufacturing/work_order_entry.php:298
8330 "This work order cannot be deleted because it has already been processed."
8333 #: manufacturing/work_order_entry.php:349
8334 msgid "This work order is closed and cannot be edited."
8337 #: manufacturing/work_order_entry.php:397
8338 #: manufacturing/work_order_entry.php:405
8339 msgid "Destination Location:"
8342 #: manufacturing/work_order_entry.php:416
8343 msgid "Quantity Required:"
8346 #: manufacturing/work_order_entry.php:418
8347 msgid "Quantity Manufactured:"
8350 #: manufacturing/work_order_entry.php:437
8351 msgid "Credit Labour Account"
8354 #: manufacturing/work_order_entry.php:444
8355 msgid "Credit Overhead Account"
8358 #: manufacturing/work_order_entry.php:449
8359 msgid "Released On:"
8362 #: manufacturing/work_order_entry.php:459
8363 msgid "Save changes to work order"
8366 #: manufacturing/work_order_entry.php:462
8367 msgid "Close This Work Order"
8370 #: manufacturing/work_order_entry.php:464
8371 msgid "Delete This Work Order"
8374 #: manufacturing/work_order_entry.php:470
8375 msgid "Add Workorder"
8378 #: manufacturing/work_order_issue.php:29
8379 msgid "Issue Items to Work Order"
8382 #: manufacturing/work_order_issue.php:36
8383 msgid "The work order issue has been entered."
8386 #: manufacturing/work_order_issue.php:79
8387 msgid "The entered date for the issue is invalid."
8390 #: manufacturing/work_order_issue.php:106
8392 "The issue cannot be processed because an entered item would cause a negative "
8393 "inventory balance :"
8396 #: manufacturing/work_order_issue.php:124
8398 "The process cannot be completed because there is an insufficient total "
8399 "quantity for a component."
8402 #: manufacturing/work_order_issue.php:125
8403 msgid "Component is :"
8406 #: manufacturing/work_order_issue.php:126
8407 msgid "From location :"
8410 #: manufacturing/work_order_issue.php:219
8411 msgid "Items to Issue"
8414 #: manufacturing/work_order_issue.php:225
8415 msgid "Process Issue"
8418 #: manufacturing/work_order_release.php:27
8419 msgid "Work Order Release to Manufacturing"
8422 #: manufacturing/work_order_release.php:49
8423 msgid "This work order has already been released."
8426 #: manufacturing/work_order_release.php:57
8428 "This Work Order cannot be released. The selected item to manufacture does "
8432 #: manufacturing/work_order_release.php:70
8433 msgid "The work order has been released to manufacturing."
8436 #: manufacturing/work_order_release.php:74
8437 msgid "Select another &work order"
8440 #: manufacturing/work_order_release.php:95
8441 msgid "Work Order #:"
8444 #: manufacturing/work_order_release.php:96
8445 msgid "Work Order Reference:"
8448 #: manufacturing/work_order_release.php:98
8449 #: manufacturing/includes/manufacturing_ui.inc:278
8450 msgid "Released Date"
8453 #: manufacturing/work_order_release.php:104
8454 msgid "Release Work Order"
8457 #: manufacturing/view/wo_issue_view.php:19
8458 msgid "View Work Order Issue"
8461 #: manufacturing/view/wo_issue_view.php:43
8465 #: manufacturing/view/wo_issue_view.php:43
8466 #: manufacturing/view/wo_production_view.php:44
8467 msgid "For Work Order #"
8470 #: manufacturing/view/wo_issue_view.php:44
8471 msgid "To Work Centre"
8474 #: manufacturing/view/wo_issue_view.php:44
8475 msgid "Date of Issue"
8478 #: manufacturing/view/wo_issue_view.php:61
8479 msgid "This issue has been voided."
8482 #: manufacturing/view/wo_issue_view.php:72
8483 msgid "There are no items for this issue."
8486 #: manufacturing/view/wo_issue_view.php:77
8487 #: manufacturing/includes/manufacturing_ui.inc:28
8488 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8489 #: reporting/rep401.php:74
8493 #: manufacturing/view/wo_issue_view.php:114
8494 msgid "Items for this Issue"
8497 #: manufacturing/view/wo_production_view.php:20
8498 msgid "View Work Order Production"
8501 #: manufacturing/view/wo_production_view.php:44
8502 msgid "Production #"
8505 #: manufacturing/view/wo_production_view.php:45
8506 msgid "Quantity Manufactured"
8509 #: manufacturing/view/wo_production_view.php:61
8510 msgid "This production has been voided."
8513 #: manufacturing/view/work_order_view.php:26
8514 msgid "View Work Order"
8517 #: manufacturing/view/work_order_view.php:51
8518 msgid "BOM for item:"
8521 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
8522 msgid "Work Order Requirements"
8525 #: manufacturing/view/work_order_view.php:61
8529 #: manufacturing/view/work_order_view.php:64
8533 #: manufacturing/view/work_order_view.php:67
8534 #: manufacturing/view/work_order_view.php:74
8535 msgid "Additional Costs"
8538 #: manufacturing/view/work_order_view.php:82
8539 msgid "This work order has been voided."
8542 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8543 #: manufacturing/manage/bom_edit.php:24
8544 msgid "There are no manufactured or kit items defined in the system."
8547 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8548 #: manufacturing/manage/bom_edit.php:170
8549 msgid "Select a manufacturable item:"
8552 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8553 msgid "All Costs Are In:"
8556 #: manufacturing/inquiry/where_used_inquiry.php:17
8557 msgid "Inventory Item Where Used Inquiry"
8560 #: manufacturing/inquiry/where_used_inquiry.php:28
8561 msgid "Select an item to display its parent item(s)."
8564 #: manufacturing/inquiry/where_used_inquiry.php:43
8568 #: manufacturing/inquiry/where_used_inquiry.php:44
8569 #: manufacturing/manage/bom_edit.php:71
8570 #: manufacturing/includes/manufacturing_ui.inc:28
8571 #: manufacturing/includes/manufacturing_ui.inc:83
8572 #: reporting/includes/doctext.inc:207
8576 #: manufacturing/inquiry/where_used_inquiry.php:46
8577 #: manufacturing/includes/manufacturing_ui.inc:277
8578 #: manufacturing/includes/manufacturing_ui.inc:281
8579 msgid "Quantity Required"
8582 #: manufacturing/manage/bom_edit.php:16
8583 msgid "Bill Of Materials"
8586 #: manufacturing/manage/bom_edit.php:26
8588 "There are no work centres defined in the system. BOMs require at least one "
8589 "work centre be defined."
8592 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8596 #: manufacturing/manage/bom_edit.php:110
8597 msgid "Selected component has been updated"
8600 #: manufacturing/manage/bom_edit.php:130
8602 "A new component part has been added to the bill of material for this item."
8605 #: manufacturing/manage/bom_edit.php:136
8607 "The selected component is already on this bom. You can modify it's quantity "
8608 "but it cannot appear more than once on the same bom."
8611 #: manufacturing/manage/bom_edit.php:142
8613 "The selected component is a parent of the current item. Recursive BOMs are "
8617 #: manufacturing/manage/bom_edit.php:224
8618 msgid "Location to Draw From:"
8621 #: manufacturing/manage/bom_edit.php:225
8622 msgid "Work Centre Added:"
8625 #: manufacturing/manage/work_centres.php:16
8626 msgid "Work Centres"
8629 #: manufacturing/manage/work_centres.php:34
8630 msgid "The work centre name cannot be empty."
8633 #: manufacturing/manage/work_centres.php:44
8634 msgid "Selected work center has been updated"
8637 #: manufacturing/manage/work_centres.php:49
8638 msgid "New work center has been added"
8641 #: manufacturing/manage/work_centres.php:61
8643 "Cannot delete this work centre because BOMs have been created referring to "
8647 #: manufacturing/manage/work_centres.php:67
8649 "Cannot delete this work centre because work order requirements have been "
8650 "created referring to it."
8653 #: manufacturing/manage/work_centres.php:83
8654 msgid "Selected work center has been deleted"
8657 #: manufacturing/manage/work_centres.php:101
8661 #: manufacturing/includes/manufacturing_ui.inc:22
8662 msgid "The bill of material for this item is empty."
8665 #: manufacturing/includes/manufacturing_ui.inc:29
8666 #: manufacturing/includes/manufacturing_ui.inc:61
8670 #: manufacturing/includes/manufacturing_ui.inc:77
8671 msgid "There are no Requirements for this Order."
8674 #: manufacturing/includes/manufacturing_ui.inc:84
8675 #: reporting/includes/doctext.inc:207
8676 msgid "Unit Quantity"
8679 #: manufacturing/includes/manufacturing_ui.inc:84
8680 #: reporting/includes/doctext.inc:207
8681 msgid "Total Quantity"
8684 #: manufacturing/includes/manufacturing_ui.inc:84
8685 #: reporting/includes/doctext.inc:207
8686 msgid "Units Issued"
8689 #: manufacturing/includes/manufacturing_ui.inc:84
8693 #: manufacturing/includes/manufacturing_ui.inc:138
8694 msgid "Marked items have insufficient quantities in stock."
8697 #: manufacturing/includes/manufacturing_ui.inc:152
8698 msgid "There are no Productions for this Order."
8701 #: manufacturing/includes/manufacturing_ui.inc:195
8702 msgid "There are no Issues for this Order."
8705 #: manufacturing/includes/manufacturing_ui.inc:231
8706 msgid "There are no additional costs for this Order."
8709 #: manufacturing/includes/manufacturing_ui.inc:269
8710 #: manufacturing/includes/manufacturing_ui.inc:325
8711 msgid "The work order number sent is not valid."
8714 #: manufacturing/includes/manufacturing_ui.inc:276
8715 #: manufacturing/includes/manufacturing_ui.inc:280
8716 #: manufacturing/includes/manufacturing_ui.inc:331
8717 #: reporting/includes/doctext.inc:201
8718 msgid "Manufactured Item"
8721 #: manufacturing/includes/manufacturing_ui.inc:277
8722 #: manufacturing/includes/manufacturing_ui.inc:281
8723 #: manufacturing/includes/manufacturing_ui.inc:332
8724 #: reporting/includes/doctext.inc:202
8725 msgid "Into Location"
8728 #: manufacturing/includes/manufacturing_ui.inc:311
8729 #: manufacturing/includes/manufacturing_ui.inc:356
8730 msgid "This work order is closed."
8733 #: manufacturing/includes/work_order_issue_ui.inc:162
8734 msgid "Return Items to Location"
8737 #: manufacturing/includes/work_order_issue_ui.inc:162
8738 msgid "Issue Items to Work order"
8741 #: manufacturing/includes/work_order_issue_ui.inc:165
8742 msgid "To Work Centre:"
8745 #: manufacturing/includes/work_order_issue_ui.inc:167
8749 #: manufacturing/includes/db/work_order_issues_db.inc:81
8753 #: manufacturing/includes/db/work_order_issues_db.inc:90
8757 #: manufacturing/includes/db/work_order_issues_db.inc:208
8758 msgid "Reversed the issue of"
8761 #: manufacturing/includes/db/work_order_issues_db.inc:220
8762 msgid "Reversed the issue to"
8765 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8769 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8770 msgid "Reversed the production "
8773 #: manufacturing/includes/db/work_orders_db.inc:278
8774 #: purchasing/includes/db/po_db.inc:116
8775 #: sales/includes/db/cust_trans_db.inc:111
8776 #: sales/includes/db/sales_order_db.inc:249
8780 #: manufacturing/includes/db/work_orders_db.inc:297
8784 #: manufacturing/includes/db/work_orders_db.inc:373
8788 #: manufacturing/includes/db/work_orders_db.inc:445
8789 #: manufacturing/includes/db/work_orders_db.inc:461
8790 msgid "Voiding Work Order Trans # "
8793 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8794 msgid "Quick production."
8797 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8801 #: purchasing/includes/db/invoice_db.inc:284
8802 msgid "Supplier invoice adjustment for zero inventory of "
8805 #: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
8806 #: sales/inquiry/sales_deliveries_view.php:166
8807 #: sales/inquiry/sales_orders_view.php:147
8808 #: sales/inquiry/sales_orders_view.php.orig:145
8812 #: purchasing/includes/db/invoice_db.inc:690
8813 #: purchasing/includes/db/invoice_db.inc:692
8817 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8818 #: sales/view/view_sales_order.php:74
8819 msgid "Order Currency"
8822 #: purchasing/includes/ui/grn_ui.inc:25
8823 msgid "For Purchase Order"
8826 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8830 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8831 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8832 msgid "Deliver Into Location"
8835 #: purchasing/includes/ui/grn_ui.inc:46
8836 msgid "Date Items Received"
8839 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8840 #: purchasing/includes/ui/po_ui.inc:344
8841 #: purchasing/view/view_supp_credit.php:44
8842 #: purchasing/view/view_supp_invoice.php:47
8843 #: purchasing/inquiry/po_search_completed.php:125
8844 #: purchasing/inquiry/po_search.php:134
8845 #: purchasing/inquiry/supplier_inquiry.php:172
8846 #: purchasing/inquiry/supplier_inquiry.php.orig:166
8847 msgid "Supplier's Reference"
8850 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8851 #: sales/view/view_sales_order.php:79
8852 msgid "Delivery Address"
8855 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8856 msgid "Order Comments"
8859 #: purchasing/includes/ui/invoice_ui.inc:96
8860 #: purchasing/includes/ui/invoice_ui.inc:99
8861 msgid "Supplier's Ref.:"
8864 #: purchasing/includes/ui/invoice_ui.inc:114
8868 #: purchasing/includes/ui/invoice_ui.inc:126
8869 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8870 msgid "Supplier's Currency:"
8873 #: purchasing/includes/ui/invoice_ui.inc:130
8874 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8875 #: sales/manage/customers.php:292 sales/manage/customers.php.orig:289
8879 #: purchasing/includes/ui/invoice_ui.inc:145
8883 #: purchasing/includes/ui/invoice_ui.inc:153
8884 msgid "Invoice Total:"
8887 #: purchasing/includes/ui/invoice_ui.inc:156
8888 #: sales/customer_credit_invoice.php:332
8889 #: sales/includes/ui/sales_credit_ui.inc:233
8890 msgid "Credit Note Total"
8893 #: purchasing/includes/ui/invoice_ui.inc:187
8897 #: purchasing/includes/ui/invoice_ui.inc:188
8901 #: purchasing/includes/ui/invoice_ui.inc:189
8902 #: purchasing/po_receive_items.php:334
8903 msgid "Clear all GL entry fields"
8906 #: purchasing/includes/ui/invoice_ui.inc:207
8907 msgid "GL Items for this Invoice"
8910 #: purchasing/includes/ui/invoice_ui.inc:209
8911 msgid "GL Items for this Credit Note"
8914 #: purchasing/includes/ui/invoice_ui.inc:219
8915 msgid "Quick Entry:"
8918 #: purchasing/includes/ui/invoice_ui.inc:392
8919 msgid "Add to Invoice"
8922 #: purchasing/includes/ui/invoice_ui.inc:394
8923 msgid "Add to Credit Note"
8926 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
8930 #: purchasing/includes/ui/invoice_ui.inc:396
8931 #: purchasing/includes/ui/invoice_ui.inc:431
8933 "WARNING! Be careful with removal. The operation is executed immediately and "
8934 "cannot be undone !!!"
8937 #: purchasing/includes/ui/invoice_ui.inc:398
8939 "You are about to remove all yet non-invoiced items from selected delivery "
8940 "line. This operation also irreversibly changes related order line. Do you "
8941 "want to continue ?"
8944 #: purchasing/includes/ui/invoice_ui.inc:429
8945 msgid "Items Received Yet to be Invoiced"
8948 #: purchasing/includes/ui/invoice_ui.inc:434
8949 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8952 #: purchasing/includes/ui/invoice_ui.inc:439
8953 msgid "Received Items Charged on this Invoice"
8956 #: purchasing/includes/ui/invoice_ui.inc:441
8957 msgid "Received Items Credited on this Note"
8960 #: purchasing/includes/ui/invoice_ui.inc:451
8961 msgid "Received between"
8964 #: purchasing/includes/ui/invoice_ui.inc:462
8965 msgid "Add All Items"
8968 #: purchasing/includes/ui/invoice_ui.inc:471
8969 #: purchasing/includes/ui/invoice_ui.inc:483
8970 #: sales/inquiry/sales_orders_view.php:155
8971 #: sales/inquiry/sales_orders_view.php.orig:153
8975 #: purchasing/includes/ui/invoice_ui.inc:471
8979 #: purchasing/includes/ui/invoice_ui.inc:472
8983 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
8984 msgid "Quantity Received"
8987 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
8988 #: purchasing/view/view_po.php:46
8989 msgid "Quantity Invoiced"
8992 #: purchasing/includes/ui/invoice_ui.inc:473
8993 msgid "Qty Yet To Invoice"
8996 #: purchasing/includes/ui/invoice_ui.inc:473
8997 #: purchasing/includes/ui/po_ui.inc:238
8998 #: sales/includes/ui/sales_order_ui.inc:142
8999 msgid "Price after Tax"
9002 #: purchasing/includes/ui/invoice_ui.inc:473
9003 #: purchasing/includes/ui/po_ui.inc:238
9004 #: sales/includes/ui/sales_order_ui.inc:142
9005 msgid "Price before Tax"
9008 #: purchasing/includes/ui/invoice_ui.inc:479
9009 msgid "Qty Yet To Credit"
9012 #: purchasing/includes/ui/invoice_ui.inc:484
9016 #: purchasing/includes/ui/invoice_ui.inc:551
9018 "There are no outstanding items received from this supplier that have not "
9019 "been invoiced by them."
9022 #: purchasing/includes/ui/invoice_ui.inc:554
9024 "There are no received items for the selected supplier that have been "
9028 #: purchasing/includes/ui/invoice_ui.inc:555
9029 msgid "Credits can only be applied to invoiced items."
9032 #: purchasing/includes/ui/po_ui.inc:149
9033 msgid "Supplier Currency:"
9036 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
9040 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
9041 msgid "Delivery Date:"
9044 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
9045 msgid "Invoice Date:"
9048 #: purchasing/includes/ui/po_ui.inc:190
9052 #: purchasing/includes/ui/po_ui.inc:192
9053 msgid "Supplier's Reference:"
9056 #: purchasing/includes/ui/po_ui.inc:193
9057 msgid "Receive Into:"
9060 #: purchasing/includes/ui/po_ui.inc:218
9062 "The default stock location set up for this user is not a currently defined "
9063 "stock location. Your system administrator needs to amend your user record."
9066 #: purchasing/includes/ui/po_ui.inc:222
9070 #: purchasing/includes/ui/po_ui.inc:231
9074 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
9078 #: purchasing/includes/ui/po_ui.inc:238
9079 #: sales/includes/ui/sales_order_ui.inc:611
9080 msgid "Required Delivery Date"
9083 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
9084 #: purchasing/view/view_po.php:46
9088 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
9089 #: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161
9090 #: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167
9091 #: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
9092 #: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
9093 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9094 #: sales/includes/ui/sales_order_ui.inc:229
9098 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
9099 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9100 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
9101 #: sales/includes/ui/sales_order_ui.inc:236
9102 msgid "Amount Total"
9105 #: purchasing/includes/ui/po_ui.inc:299
9106 #: purchasing/allocations/supplier_allocate.php:64
9107 #: sales/allocations/customer_allocate.php:63
9108 #: sales/includes/ui/sales_order_ui.inc:237
9112 #: purchasing/po_entry_items.php:38
9113 msgid "Modify Purchase Order #"
9116 #: purchasing/po_entry_items.php:43
9117 msgid "Purchase Order Entry"
9120 #: purchasing/po_entry_items.php:48
9121 msgid "Direct GRN Entry"
9124 #: purchasing/po_entry_items.php:53
9125 msgid "Direct Purchase Invoice Entry"
9128 #: purchasing/po_entry_items.php:74
9129 msgid "Purchase Order has been entered"
9132 #: purchasing/po_entry_items.php:76
9133 msgid "Purchase Order has been updated"
9136 #: purchasing/po_entry_items.php:77
9137 msgid "&View this order"
9140 #: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
9141 #: sales/sales_order_entry.php:125
9142 msgid "&Print This Order"
9145 #: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
9146 #: sales/sales_order_entry.php:126
9147 msgid "&Email This Order"
9150 #: purchasing/po_entry_items.php:83
9151 msgid "&Receive Items on this Purchase Order"
9154 #: purchasing/po_entry_items.php:85
9155 msgid "Enter &Another Purchase Order"
9158 #: purchasing/po_entry_items.php:87
9159 msgid "Select An &Outstanding Purchase Order"
9162 #: purchasing/po_entry_items.php:96
9163 msgid "Direct GRN has been entered"
9166 #: purchasing/po_entry_items.php:98
9167 msgid "&View this GRN"
9170 #: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
9171 msgid "View the GL Journal Entries for this Delivery"
9174 #: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
9175 msgid "Entry purchase &invoice for this receival"
9178 #: purchasing/po_entry_items.php:112
9179 msgid "Enter &Another GRN"
9182 #: purchasing/po_entry_items.php:121
9183 msgid "Direct Purchase Invoice has been entered"
9186 #: purchasing/po_entry_items.php:123
9187 msgid "&View this Invoice"
9190 #: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
9191 msgid "View the GL Journal Entries for this Invoice"
9194 #: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
9195 msgid "Entry supplier &payment for this invoice"
9198 #: purchasing/po_entry_items.php:136
9199 msgid "Enter &Another Direct Invoice"
9202 #: purchasing/po_entry_items.php:168
9204 "This item cannot be deleted because some of it has already been received."
9207 #: purchasing/po_entry_items.php:183
9209 "This order cannot be cancelled because some of it has already been received."
9212 #: purchasing/po_entry_items.php:184
9214 "The line item quantities may be modified to quantities more than already "
9215 "received. prices cannot be altered for lines that have already been received "
9216 "and quantities cannot be reduced below the quantity already received."
9219 #: purchasing/po_entry_items.php:199
9220 msgid "This purchase order has been cancelled."
9223 #: purchasing/po_entry_items.php:201
9224 msgid "Enter a new purchase order"
9227 #: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
9228 msgid "Item description cannot be empty."
9231 #: purchasing/po_entry_items.php:223
9232 msgid "The quantity of the order item must be numeric and not less than "
9235 #: purchasing/po_entry_items.php:230
9236 msgid "The price entered must be numeric and not less than zero."
9239 #: purchasing/po_entry_items.php:254
9241 "You are attempting to make the quantity ordered a quantity less than has "
9242 "already been invoiced or received. This is prohibited."
9245 #: purchasing/po_entry_items.php:255
9247 "The quantity received can only be modified by entering a negative receipt "
9248 "and the quantity invoiced can only be reduced by entering a credit note "
9249 "against this item."
9252 #: purchasing/po_entry_items.php:283
9253 msgid "The selected item is already on this order."
9256 #: purchasing/po_entry_items.php:310
9258 "The selected item does not exist or it is a kit part and therefore cannot be "
9262 #: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
9263 #: purchasing/supplier_payment.php:118
9264 msgid "There is no supplier selected."
9267 #: purchasing/po_entry_items.php:333
9268 msgid "The entered order date is invalid."
9271 #: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
9272 #: sales/sales_order_entry.php:345
9273 msgid "The entered date is not in fiscal year"
9276 #: purchasing/po_entry_items.php:347
9277 msgid "The entered due date is invalid."
9280 #: purchasing/po_entry_items.php:356
9281 msgid "There is no reference entered for this purchase order."
9284 #: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
9285 msgid "You must enter a supplier's invoice reference."
9288 #: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
9290 "This invoice number has already been entered. It cannot be entered again."
9293 #: purchasing/po_entry_items.php:384
9294 msgid "There is no delivery address specified."
9297 #: purchasing/po_entry_items.php:390
9298 msgid "There is no location specified to move any items into."
9301 #: purchasing/po_entry_items.php:397
9303 "The order cannot be placed because there are no lines entered on this order."
9306 #: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
9310 #: purchasing/po_entry_items.php:524
9311 msgid "Update Order"
9314 #: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
9315 msgid "Cancel Order"
9318 #: purchasing/po_entry_items.php:527
9322 #: purchasing/po_entry_items.php:528
9326 #: purchasing/po_entry_items.php:529
9330 #: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
9331 msgid "Process Invoice"
9334 #: purchasing/po_entry_items.php:533
9335 msgid "Update Invoice"
9338 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
9339 msgid "Cancel Invoice"
9342 #: purchasing/po_receive_items.php:25
9343 msgid "Receive Purchase Order Items"
9346 #: purchasing/po_receive_items.php:34
9347 msgid "Purchase Order Delivery has been processed"
9350 #: purchasing/po_receive_items.php:36
9351 msgid "&View this Delivery"
9354 #: purchasing/po_receive_items.php:44
9355 msgid "Select a different &purchase order for receiving items against"
9358 #: purchasing/po_receive_items.php:53
9360 "This page can only be opened if a purchase order has been selected. Please "
9361 "select a purchase order first."
9364 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9365 #: sales/customer_delivery.php:432
9369 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9370 #: reporting/rep105.php:113 reporting/rep105.php:162 reporting/rep201.php:119
9371 #: reporting/includes/doctext.inc:225
9375 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9376 msgid "This Delivery"
9379 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9381 "There is nothing to process. Please enter valid quantities greater than zero."
9384 #: purchasing/po_receive_items.php:229
9386 "Entered quantities cannot be greater than the quantity entered on the "
9387 "purchase order including the allowed over-receive percentage"
9390 #: purchasing/po_receive_items.php:231
9392 "Modify the ordered items on the purchase order if you wish to increase the "
9396 #: purchasing/po_receive_items.php:249
9398 "This order has been changed or invoiced since this delivery was started to "
9399 "be actioned. Processing halted. To enter a delivery against this purchase "
9400 "order, it must be re-selected and re-read again to update the changes made "
9401 "by the other user."
9404 #: purchasing/po_receive_items.php:252
9405 msgid "Select a different purchase order for receiving goods against"
9408 #: purchasing/po_receive_items.php:255
9409 msgid "Re-Read the updated purchase order for receiving goods against"
9412 #: purchasing/po_receive_items.php:329
9413 msgid "Items to Receive"
9416 #: purchasing/po_receive_items.php:334
9417 msgid "Process Receive Items"
9420 #: purchasing/supplier_credit.php:43
9421 msgid "Supplier credit note has been processed."
9424 #: purchasing/supplier_credit.php:44
9425 msgid "View this Credit Note"
9428 #: purchasing/supplier_credit.php:46
9429 msgid "View the GL Journal Entries for this Credit Note"
9432 #: purchasing/supplier_credit.php:48
9433 msgid "Enter Another Credit Note"
9436 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9438 "The account code entered is not a valid code, this line cannot be added to "
9442 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9444 "The amount entered is not numeric. This line cannot be added to the "
9448 #: purchasing/supplier_credit.php:142
9450 "The credit note cannot be processed because the there are no items or values "
9451 "on the invoice. Credit notes are expected to have a charge."
9454 #: purchasing/supplier_credit.php:149
9455 msgid "You must enter an credit note reference."
9458 #: purchasing/supplier_credit.php:163
9459 msgid "You must enter a supplier's credit note reference."
9462 #: purchasing/supplier_credit.php:170
9464 "The credit note as entered cannot be processed because the date entered is "
9468 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9470 "The invoice as entered cannot be processed because the due date is in an "
9474 #: purchasing/supplier_credit.php:189
9476 "The credit note total as entered is less than the sum of the the general "
9477 "ledger entires (if any) and the charges for goods received. There must be a "
9478 "mistake somewhere, the credit note as entered will not be processed."
9481 #: purchasing/supplier_credit.php:201
9483 "The return cannot be processed because there is an insufficient quantity for "
9487 #: purchasing/supplier_credit.php:245
9488 msgid "The quantity to credit must be numeric and greater than zero."
9491 #: purchasing/supplier_credit.php:252
9492 msgid "The price is either not numeric or negative."
9495 #: purchasing/supplier_credit.php:354
9496 msgid "Enter Credit Note"
9499 #: purchasing/supplier_invoice.php:28
9500 msgid "Enter Supplier Invoice"
9503 #: purchasing/supplier_invoice.php:43
9504 msgid "Supplier invoice has been processed."
9507 #: purchasing/supplier_invoice.php:44
9508 msgid "View this Invoice"
9511 #: purchasing/supplier_invoice.php:50
9512 msgid "Enter Another Invoice"
9515 #: purchasing/supplier_invoice.php:141
9517 "The invoice cannot be processed because the there are no items or values on "
9518 "the invoice. Invoices are expected to have a charge."
9521 #: purchasing/supplier_invoice.php:147
9522 msgid "You must enter an invoice reference."
9525 #: purchasing/supplier_invoice.php:168
9527 "The invoice as entered cannot be processed because the invoice date is in an "
9531 #: purchasing/supplier_invoice.php:224
9532 msgid "The quantity to invoice must be numeric and greater than zero."
9535 #: purchasing/supplier_invoice.php:231
9536 msgid "The price is not numeric."
9539 #: purchasing/supplier_invoice.php:244
9541 "The price being invoiced is more than the purchase order price by more than "
9542 "the allowed over-charge percentage. The system is set up to prohibit this. "
9543 "See the system administrator to modify the set up parameters if necessary."
9546 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9547 msgid "The over-charge percentage allowance is :"
9550 #: purchasing/supplier_invoice.php:257
9552 "The quantity being invoiced is more than the outstanding quantity by more "
9553 "than the allowed over-charge percentage. The system is set up to prohibit "
9554 "this. See the system administrator to modify the set up parameters if "
9558 #: purchasing/supplier_invoice.php:325
9560 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9563 #: purchasing/supplier_invoice.php:367
9564 msgid "Enter Invoice"
9567 #: purchasing/supplier_payment.php:31
9568 msgid "Supplier Payment Entry"
9571 #: purchasing/supplier_payment.php:90
9572 msgid "Invalid purchase invoice number."
9575 #: purchasing/supplier_payment.php:96
9576 msgid "Payment has been sucessfully entered"
9579 #: purchasing/supplier_payment.php:98
9580 msgid "&Print This Remittance"
9583 #: purchasing/supplier_payment.php:99
9584 msgid "&Email This Remittance"
9587 #: purchasing/supplier_payment.php:101
9588 msgid "View the GL &Journal Entries for this Payment"
9591 #: purchasing/supplier_payment.php:105
9592 msgid "Enter another supplier &payment"
9595 #: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
9596 msgid "The exchange rate must be numeric and greater than zero."
9599 #: purchasing/supplier_payment.php:164
9600 msgid "The entered discount is invalid or less than zero."
9603 #: purchasing/supplier_payment.php:172
9605 "The total of the amount and the discount is zero or negative. Please enter "
9609 #: purchasing/supplier_payment.php:273
9613 #: purchasing/supplier_payment.php:280
9614 msgid "From Bank Account:"
9617 #: purchasing/supplier_payment.php:288
9618 #: purchasing/view/view_supp_payment.php:55
9622 #: purchasing/supplier_payment.php:311 sales/customer_payments.php:407
9623 msgid "Amount of Discount:"
9626 #: purchasing/supplier_payment.php:312
9627 msgid "Amount of Payment:"
9630 #: purchasing/supplier_payment.php:318
9631 msgid "The amount and discount are in the bank account's currency."
9634 #: purchasing/supplier_payment.php:321
9635 msgid "Enter Payment"
9638 #: purchasing/view/view_grn.php:21
9639 msgid "View Purchase Order Delivery"
9642 #: purchasing/view/view_grn.php:27
9644 "This page must be called with a Purchase Order Delivery number to review."
9647 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9648 #: sales/view/view_sales_order.php:198
9649 msgid "Line Details"
9652 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9653 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9654 #: sales/inquiry/sales_deliveries_view.php:186
9655 msgid "Delivery Date"
9658 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9659 #: purchasing/view/view_supp_credit.php:60
9660 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9661 #: sales/view/view_sales_order.php:234
9665 #: purchasing/view/view_grn.php:86
9666 msgid "This delivery has been voided."
9669 #: purchasing/view/view_po.php:22
9670 msgid "View Purchase Order"
9673 #: purchasing/view/view_po.php:27
9674 msgid "This page must be called with a purchase order number to review."
9677 #: purchasing/view/view_po.php:46
9678 msgid "Requested By"
9681 #: purchasing/view/view_po.php:100
9682 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9683 #: purchasing/inquiry/supplier_inquiry.php:193
9684 #: purchasing/inquiry/supplier_inquiry.php.orig:187
9685 #: sales/inquiry/customer_allocation_inquiry.php:165
9686 #: sales/inquiry/customer_inquiry.php:251
9687 #: sales/inquiry/customer_inquiry.php.orig:251
9688 #: sales/inquiry/sales_deliveries_view.php:206
9689 #: sales/inquiry/sales_orders_view.php:318
9690 #: sales/inquiry/sales_orders_view.php.orig:316
9691 msgid "Marked items are overdue."
9694 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9695 #: sales/view/view_sales_order.php:51
9699 #: purchasing/view/view_po.php:115
9700 msgid "Delivered On"
9703 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9704 msgid "Invoices/Credits"
9707 #: purchasing/view/view_supp_credit.php:23
9708 msgid "View Supplier Credit Note"
9711 #: purchasing/view/view_supp_credit.php:38
9712 msgid "SUPPLIER CREDIT NOTE"
9715 #: purchasing/view/view_supp_credit.php:47
9716 #: purchasing/view/view_supp_invoice.php:50
9717 #: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
9718 msgid "Invoice Date"
9721 #: purchasing/view/view_supp_credit.php:66
9722 msgid "TOTAL CREDIT NOTE"
9725 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9726 msgid "This credit note has been voided."
9729 #: purchasing/view/view_supp_invoice.php:23
9730 msgid "View Supplier Invoice"
9733 #: purchasing/view/view_supp_invoice.php:40
9734 msgid "SUPPLIER INVOICE"
9737 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:196
9738 #: sales/view/view_invoice.php:164
9739 msgid "TOTAL INVOICE"
9742 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9743 msgid "This invoice has been voided."
9746 #: purchasing/view/view_supp_payment.php:22
9747 msgid "View Payment to Supplier"
9750 #: purchasing/view/view_supp_payment.php:47
9751 msgid "Payment to Supplier"
9754 #: purchasing/view/view_supp_payment.php:53
9758 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9759 msgid "Payment Currency"
9762 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9763 #: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
9764 #: sales/view/view_sales_order.php:202
9768 #: purchasing/view/view_supp_payment.php:69
9769 msgid "Supplier's Currency"
9772 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9774 "There are no tax groups defined in the system. At least one tax group is "
9775 "required before proceeding."
9778 #: purchasing/manage/suppliers.php:89
9782 #: purchasing/manage/suppliers.php:91
9783 msgid "Supplier Name:"
9786 #: purchasing/manage/suppliers.php:92
9787 msgid "Supplier Short Name:"
9790 #: purchasing/manage/suppliers.php:95
9794 #: purchasing/manage/suppliers.php:106
9795 msgid "Our Customer No:"
9798 #: purchasing/manage/suppliers.php:108
9802 #: purchasing/manage/suppliers.php:109
9803 msgid "Bank Name/Account:"
9806 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263
9807 #: sales/manage/customers.php.orig:260
9808 msgid "Credit Limit:"
9811 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265
9812 #: sales/manage/customers.php.orig:262
9813 msgid "Payment Terms:"
9816 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9817 msgid "Prices contain tax included:"
9820 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:92
9821 #: reporting/rep704.php:102 reporting/rep704.php:110
9825 #: purchasing/manage/suppliers.php:123
9826 msgid "Accounts Payable Account:"
9829 #: purchasing/manage/suppliers.php:124
9830 msgid "Purchase Account:"
9833 #: purchasing/manage/suppliers.php:125
9834 msgid "Use Item Inventory/COGS Account"
9837 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9838 msgid "Contact Data"
9841 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9845 #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
9846 msgid "Mailing Address:"
9849 #: purchasing/manage/suppliers.php:150
9850 msgid "Physical Address:"
9853 #: purchasing/manage/suppliers.php:152
9857 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9858 #: sales/manage/customers.php:286 sales/manage/customers.php.orig:283
9859 msgid "General Notes:"
9862 #: purchasing/manage/suppliers.php:155
9863 msgid "Supplier status:"
9866 #: purchasing/manage/suppliers.php:161
9867 msgid "System default"
9870 #: purchasing/manage/suppliers.php:168
9871 msgid "Update Supplier"
9874 #: purchasing/manage/suppliers.php:169
9875 msgid "Update supplier data"
9878 #: purchasing/manage/suppliers.php:170
9879 msgid "Select this supplier and return to document entry."
9882 #: purchasing/manage/suppliers.php:171
9883 msgid "Delete Supplier"
9886 #: purchasing/manage/suppliers.php:172
9887 msgid "Delete supplier data if have been never used"
9890 #: purchasing/manage/suppliers.php:176
9891 msgid "Add New Supplier Details"
9894 #: purchasing/manage/suppliers.php:195
9895 msgid "The supplier name must be entered."
9898 #: purchasing/manage/suppliers.php:202
9899 msgid "The supplier short name must be entered."
9902 #: purchasing/manage/suppliers.php:222
9903 msgid "Supplier has been updated."
9906 #: purchasing/manage/suppliers.php:240
9907 msgid "A new supplier has been added."
9910 #: purchasing/manage/suppliers.php:258
9912 "Cannot delete this supplier because there are transactions that refer to "
9916 #: purchasing/manage/suppliers.php:266
9918 "Cannot delete the supplier record because purchase orders have been created "
9919 "against this supplier."
9922 #: purchasing/manage/suppliers.php:287
9923 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9924 msgid "Select a supplier: "
9927 #: purchasing/manage/suppliers.php:288
9928 msgid "New supplier"
9931 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
9932 #: sales/manage/customers.php:343 sales/manage/customers.php.orig:340
9936 #: purchasing/manage/suppliers.php:309
9937 msgid "Purchase &Orders"
9940 #: purchasing/inquiry/po_search_completed.php:26
9941 msgid "Search Purchase Orders"
9944 #: purchasing/inquiry/po_search_completed.php:63
9945 #: purchasing/inquiry/po_search.php:62
9946 #: sales/inquiry/sales_deliveries_view.php:103
9947 #: sales/inquiry/sales_orders_view.php:225
9948 #: sales/inquiry/sales_orders_view.php.orig:223
9952 #: purchasing/inquiry/po_search_completed.php:68
9953 msgid "into location:"
9956 #: purchasing/inquiry/po_search_completed.php:126
9957 #: purchasing/inquiry/po_search.php:135
9958 #: sales/inquiry/sales_orders_view.php:267
9959 #: sales/inquiry/sales_orders_view.php.orig:265
9963 #: purchasing/inquiry/po_search_completed.php:128
9964 #: purchasing/inquiry/po_search.php:137
9965 #: sales/inquiry/sales_orders_view.php:270
9966 #: sales/inquiry/sales_orders_view.php.orig:268
9970 #: purchasing/inquiry/po_search.php:25
9971 msgid "Search Outstanding Purchase Orders"
9974 #: purchasing/inquiry/po_search.php:98
9978 #: purchasing/inquiry/po_search.php:148
9979 msgid "Marked orders have overdue items."
9982 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
9983 msgid "Supplier Allocation Inquiry"
9986 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
9987 #: sales/inquiry/customer_allocation_inquiry.php:49
9988 msgid "show settled:"
9991 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
9995 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
9996 msgid "Supp Reference"
9999 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10000 #: reporting/rep101.php:131 reporting/rep201.php:119
10001 #: reporting/includes/doctext.inc:225
10002 #: sales/inquiry/customer_allocation_inquiry.php:154
10006 #: purchasing/inquiry/supplier_inquiry.php:27
10007 #: purchasing/inquiry/supplier_inquiry.php.orig:25
10008 msgid "Supplier Inquiry"
10011 #: purchasing/inquiry/supplier_inquiry.php:51
10012 #: purchasing/inquiry/supplier_inquiry.php.orig:47
10013 msgid "Select a supplier:"
10016 #: purchasing/inquiry/supplier_inquiry.php:70
10017 #: purchasing/inquiry/supplier_inquiry.php:71
10018 #: purchasing/inquiry/supplier_inquiry.php:72
10019 #: purchasing/inquiry/supplier_inquiry.php.orig:66
10020 #: purchasing/inquiry/supplier_inquiry.php.orig:67
10021 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
10022 #: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
10023 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
10024 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
10025 #: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
10026 #: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
10027 #: sales/manage/recurrent_invoices.php:102
10028 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10029 #: sales/inquiry/customer_inquiry.php:77
10030 #: sales/inquiry/customer_inquiry.php.orig:75
10031 #: sales/inquiry/customer_inquiry.php.orig:76
10032 #: sales/inquiry/customer_inquiry.php.orig:77
10036 #: purchasing/inquiry/supplier_inquiry.php:72
10037 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
10038 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
10039 #: sales/inquiry/customer_inquiry.php:77
10040 #: sales/inquiry/customer_inquiry.php.orig:77
10044 #: purchasing/inquiry/supplier_inquiry.php:76
10045 #: purchasing/inquiry/supplier_inquiry.php.orig:72
10046 #: sales/inquiry/customer_inquiry.php:80
10047 #: sales/inquiry/customer_inquiry.php.orig:80
10051 #: purchasing/inquiry/supplier_inquiry.php:76
10052 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
10053 #: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
10054 #: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
10055 #: sales/inquiry/customer_inquiry.php.orig:80
10059 #: purchasing/inquiry/supplier_inquiry.php:77
10060 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
10061 #: reporting/rep108.php:154 reporting/rep202.php:129
10062 #: sales/inquiry/customer_inquiry.php:81
10063 #: sales/inquiry/customer_inquiry.php.orig:81
10064 msgid "Total Balance"
10067 #: purchasing/inquiry/supplier_inquiry.php:133
10068 #: purchasing/inquiry/supplier_inquiry.php.orig:127
10069 #: sales/inquiry/customer_inquiry.php:164
10070 #: sales/inquiry/customer_inquiry.php.orig:164
10071 msgid "Credit This"
10074 #: purchasing/inquiry/supplier_inquiry.php:155
10075 #: purchasing/inquiry/supplier_inquiry.php.orig:149
10076 msgid "Print Remittance"
10079 #: purchasing/allocations/supplier_allocate.php:29
10080 msgid "Allocate Supplier Payment or Credit Note"
10083 #: purchasing/allocations/supplier_allocate.php:50
10084 msgid "Allocation of"
10087 #: purchasing/allocations/supplier_allocate.php:55
10088 #: sales/allocations/customer_allocate.php:54
10092 #: purchasing/allocations/supplier_allocate.php:64
10093 #: sales/allocations/customer_allocate.php:63
10094 msgid "Start again allocation of selected amount"
10097 #: purchasing/allocations/supplier_allocate.php:65
10098 #: sales/allocations/customer_allocate.php:64
10099 msgid "Process allocations"
10102 #: purchasing/allocations/supplier_allocate.php:66
10103 #: purchasing/allocations/supplier_allocate.php:72
10104 #: sales/allocations/customer_allocate.php:65
10105 #: sales/allocations/customer_allocate.php:71
10106 msgid "Back to Allocations"
10109 #: purchasing/allocations/supplier_allocate.php:67
10110 #: purchasing/allocations/supplier_allocate.php:73
10111 #: sales/allocations/customer_allocate.php:65
10112 #: sales/allocations/customer_allocate.php:72
10113 msgid "Abandon allocations and return to selection of allocatable amounts"
10116 #: purchasing/allocations/supplier_allocate.php:71
10117 #: sales/allocations/customer_allocate.php:69
10118 msgid "There are no unsettled transactions to allocate."
10121 #: purchasing/allocations/supplier_allocation_main.php:26
10122 msgid "Supplier Allocations"
10125 #: purchasing/allocations/supplier_allocation_main.php:36
10126 msgid "Select a Supplier: "
10129 #: purchasing/allocations/supplier_allocation_main.php:39
10130 #: sales/allocations/customer_allocation_main.php:35
10131 msgid "Show Settled Items:"
10134 #: purchasing/allocations/supplier_allocation_main.php:70
10135 #: sales/allocations/customer_allocation_main.php:74
10139 #: purchasing/allocations/supplier_allocation_main.php:111
10140 #: sales/allocations/customer_allocation_main.php:110
10141 msgid "Marked items are settled."
10144 #: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
10145 #: reporting/rep202.php:110 reporting/rep203.php:81
10146 msgid "Balances in Home Currency"
10149 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
10150 #: reporting/rep709.php:109 reporting/includes/doctext.inc:145
10151 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10155 #: reporting/rep101.php:130 reporting/rep201.php:118
10156 #: reporting/includes/doctext.inc:224
10160 #: reporting/rep101.php:130 reporting/rep201.php:119
10161 #: reporting/includes/doctext.inc:225
10165 #: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
10166 #: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
10167 #: reporting/reports_main.php:38 reporting/reports_main.php:47
10168 #: reporting/reports_main.php:138 reporting/reports_main.php:147
10169 #: reporting/reports_main.php:155 reporting/reports_main.php:195
10170 msgid "Suppress Zeros"
10173 #: reporting/rep101.php:141
10174 msgid "Customer Balances"
10177 #: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167
10178 #: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
10179 #: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
10180 #: reporting/rep305.php:181
10181 msgid "Grand Total"
10184 #: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
10185 #: reporting/rep709.php:93 reporting/reports_main.php:46
10186 #: reporting/reports_main.php:84 reporting/reports_main.php:146
10187 #: reporting/reports_main.php:181 reporting/reports_main.php:393
10188 msgid "Summary Only"
10191 #: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
10192 msgid "Detailed Report"
10195 #: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
10196 #: reporting/rep301.php:108 reporting/reports_main.php:35
10197 #: reporting/reports_main.php:42 reporting/reports_main.php:61
10198 #: reporting/reports_main.php:75 reporting/reports_main.php:83
10199 #: reporting/reports_main.php:135 reporting/reports_main.php:142
10200 #: reporting/reports_main.php:152 reporting/reports_main.php:178
10201 #: reporting/reports_main.php:200 reporting/reports_main.php:208
10202 #: reporting/reports_main.php:240 reporting/reports_main.php:251
10203 #: reporting/reports_main.php:262 reporting/reports_main.php:278
10204 #: reporting/reports_main.php:288 reporting/reports_main.php:299
10205 #: reporting/reports_main.php:311 reporting/reports_main.php:325
10206 #: reporting/reports_main.php:334 reporting/reports_main.php:344
10207 #: reporting/reports_main.php:355 reporting/reports_main.php:367
10208 #: reporting/reports_main.php:375 reporting/reports_main.php:384
10209 #: reporting/reports_main.php:392 reporting/reports_main.php:398
10213 #: reporting/rep102.php:133 reporting/rep202.php:138
10214 #: reporting/reports_main.php:45 reporting/reports_main.php:110
10215 #: reporting/reports_main.php:145
10216 msgid "Show Also Allocated"
10219 #: reporting/rep102.php:138
10220 msgid "Aged Customer Analysis"
10223 #: reporting/rep103.php:115
10227 #: reporting/rep103.php:119
10228 msgid "All Sales Folk"
10231 #: reporting/rep103.php:123
10232 msgid "Greater than "
10235 #: reporting/rep103.php:127
10239 #: reporting/rep103.php:136
10240 msgid "Customer Postal Address"
10243 #: reporting/rep103.php:136
10244 msgid "Price/Turnover"
10247 #: reporting/rep103.php:136
10248 msgid "Branch Contact Information"
10251 #: reporting/rep103.php:137
10252 msgid "Branch Delivery Address"
10255 #: reporting/rep103.php:142 reporting/reports_main.php:52
10256 msgid "Activity Since"
10259 #: reporting/rep103.php:143 reporting/reports_main.php:53
10260 #: sales/manage/sales_areas.php:16
10261 msgid "Sales Areas"
10264 #: reporting/rep103.php:144 reporting/reports_main.php:54
10268 #: reporting/rep103.php:145
10272 #: reporting/rep103.php:147
10273 msgid "Customer Details Listing"
10276 #: reporting/rep103.php:175
10277 msgid "Customers in"
10280 #: reporting/rep103.php:196
10284 #: reporting/rep103.php:207
10288 #: reporting/rep103.php:216
10292 #: reporting/rep104.php:109
10293 msgid "Category/Items"
10296 #: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
10297 #: reporting/rep303.php:115
10301 #: reporting/rep104.php:109
10305 #: reporting/rep104.php:117 reporting/reports_main.php:70
10309 #: reporting/rep104.php:124
10310 msgid "Price Listing"
10313 #: reporting/rep104.php:191
10317 #: reporting/rep105.php:101
10321 #: reporting/rep105.php:103 reporting/reports_main.php:78
10322 msgid "Back Orders Only"
10325 #: reporting/rep105.php:107 reporting/rep204.php:82
10326 #: sales/inquiry/customer_allocation_inquiry.php:147
10327 #: sales/inquiry/customer_inquiry.php:226
10328 #: sales/inquiry/customer_inquiry.php.orig:226
10332 #: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176
10333 #: sales/create_recurrent_invoices.php:115
10334 #: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
10335 #: sales/customer_invoice.php:379 sales/manage/customers.php:251
10336 #: sales/manage/customers.php:289 sales/manage/customers.php.orig:248
10337 #: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
10338 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10339 #: sales/inquiry/customer_inquiry.php.orig:231
10340 #: sales/inquiry/sales_deliveries_view.php:182
10341 #: sales/inquiry/sales_orders_view.php:265
10342 #: sales/inquiry/sales_orders_view.php:279
10343 #: sales/inquiry/sales_orders_view.php.orig:263
10344 #: sales/inquiry/sales_orders_view.php.orig:277
10348 #: reporting/rep105.php:107 reporting/rep106.php:81
10349 msgid "Customer Ref"
10352 #: reporting/rep105.php:108
10356 #: reporting/rep105.php:108
10360 #: reporting/rep105.php:108 reporting/rep401.php:69
10364 #: reporting/rep105.php:112 sales/customer_delivery.php:432
10365 #: sales/customer_invoice.php:467
10369 #: reporting/rep105.php:119
10373 #: reporting/rep105.php:124
10374 msgid "Order Status Listing"
10377 #: reporting/rep106.php:82
10381 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10382 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10383 #: sales/manage/sales_people.php:161
10387 #: reporting/rep106.php:86
10391 #: reporting/rep106.php:86 reporting/includes/header2.inc:110
10392 #: sales/manage/sales_people.php:99
10396 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10400 #: reporting/rep106.php:96
10401 msgid "Salesman Listing"
10404 #: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
10405 #: reporting/includes/doctext.inc:105
10409 #: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164
10410 #: reporting/rep111.php:141 reporting/rep113.php:150
10411 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10412 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10413 #: sales/includes/ui/sales_credit_ui.inc:222
10417 #: reporting/rep108.php:84 reporting/rep108.php:115
10418 #: reporting/includes/doctext.inc:216
10422 #: reporting/rep108.php:126
10423 msgid "Outstanding Transactions"
10426 #: reporting/rep108.php:169
10430 #: reporting/rep108.php:169
10434 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10435 #: reporting/includes/doctext.inc:53
10436 msgid "SALES ORDER"
10439 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10440 #: reporting/includes/doctext.inc:53
10444 #: reporting/rep109.php:160 reporting/rep111.php:147
10445 msgid "TOTAL ORDER EX VAT"
10448 #: reporting/rep109.php:206 reporting/rep111.php:193
10449 msgid "TOTAL ORDER VAT INCL."
10452 #: reporting/rep110.php:68
10456 #: reporting/rep110.php:70 reporting/rep110.php:97
10457 #: reporting/includes/doctext.inc:70
10458 msgid "PACKING SLIP"
10461 #: reporting/rep110.php:92 reporting/rep110.php:103
10462 #: reporting/includes/doctext.inc:70
10463 msgid "DELIVERY NOTE"
10466 #: reporting/rep110.php:208
10467 msgid "TOTAL DELIVERY INCL. VAT"
10470 #: reporting/rep111.php:61 reporting/rep111.php:86
10471 #: reporting/includes/doctext.inc:38
10472 msgid "SALES QUOTATION"
10475 #: reporting/rep112.php:92 reporting/rep112.php:113
10476 #: reporting/includes/doctext.inc:176
10480 #: reporting/rep112.php:122 reporting/rep210.php:136
10481 msgid "As advance / full / part / payment towards:"
10484 #: reporting/rep112.php:157
10485 msgid "TOTAL RECEIPT"
10488 #: reporting/rep112.php:167
10489 msgid "Received / Sign"
10492 #: reporting/rep112.php:169
10493 msgid "By Cash / Cheque* / Draft No."
10496 #: reporting/rep112.php:171
10500 #: reporting/rep112.php:174
10501 msgid "Drawn on Bank"
10504 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10505 #: reporting/includes/doctext.inc:91
10506 msgid "CREDIT NOTE"
10509 #: reporting/rep113.php:194 sales/view/view_credit.php:143
10510 msgid "TOTAL CREDIT"
10513 #: reporting/rep114.php:85
10514 msgid "Sales Summary Report"
10517 #: reporting/rep114.php:89 reporting/reports_main.php:62
10518 msgid "Tax Id Only"
10521 #: reporting/rep114.php:93
10525 #: reporting/rep114.php:93
10526 msgid "Total ex. Tax"
10529 #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
10533 #: reporting/rep201.php:108
10534 msgid "Balances in Home currency"
10537 #: reporting/rep201.php:129
10538 msgid "Supplier Balances"
10541 #: reporting/rep202.php:142
10545 #: reporting/rep202.php:143
10546 msgid "Aged Supplier Analysis"
10549 #: reporting/rep203.php:102
10550 msgid "Payment Report"
10553 #: reporting/rep204.php:82
10557 #: reporting/rep204.php:82
10561 #: reporting/rep204.php:83
10565 #: reporting/rep204.php:90
10566 msgid "Outstanding GRNs Report"
10569 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10570 #: reporting/includes/doctext.inc:149
10571 msgid "PURCHASE ORDER"
10574 #: reporting/rep209.php:211
10578 #: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127
10579 #: reporting/includes/doctext.inc:129
10583 #: reporting/rep210.php:171
10584 msgid "TOTAL REMITTANCE"
10587 #: reporting/rep301.php:112
10588 msgid "Inventory Valuation Report"
10591 #: reporting/rep302.php:123
10595 #: reporting/rep302.php:123
10599 #: reporting/rep302.php:123
10603 #: reporting/rep302.php:123
10607 #: reporting/rep302.php:132
10608 msgid "Inventory Planning Report"
10611 #: reporting/rep303.php:97
10615 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
10619 #: reporting/rep303.php:109
10623 #: reporting/rep303.php:123
10624 msgid "Only Shortage"
10627 #: reporting/rep303.php:131
10628 msgid "Stock Check Sheets"
10631 #: reporting/rep304.php:112 reporting/rep305.php:95
10635 #: reporting/rep304.php:112 sales/manage/customer_branches.php:240
10636 #: sales/manage/customers.php:259 sales/manage/customers.php.orig:256
10640 #: reporting/rep304.php:112
10644 #: reporting/rep304.php:112
10645 msgid "Contribution"
10648 #: reporting/rep304.php:124
10649 msgid "Inventory Sales Report"
10652 #: reporting/rep305.php:95
10656 #: reporting/rep305.php:95
10660 #: reporting/rep305.php:95
10664 #: reporting/rep305.php:95
10668 #: reporting/rep305.php:102
10669 msgid "GRN Valuation Report"
10672 #: reporting/rep401.php:69
10676 #: reporting/rep401.php:76
10677 msgid "Bill of Material Listing"
10680 #: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
10681 #: reporting/includes/doctext.inc:192
10685 #: reporting/rep409.php:132
10686 msgid "Insufficient stock"
10689 #: reporting/rep501.php:85
10693 #: reporting/rep501.php:92
10694 msgid "Dimension Summary"
10697 #: reporting/rep601.php:83 reporting/includes/doctext.inc:247
10698 msgid "Bank Account"
10701 #: reporting/rep601.php:144
10702 msgid "Total Debit / Credit"
10705 #: reporting/rep601.php:161
10709 #: reporting/rep702.php:51
10710 msgid "Type/Account"
10713 #: reporting/rep702.php:51
10717 #: reporting/rep702.php:52
10718 msgid "Person/Item/Memo"
10721 #: reporting/rep702.php:62
10722 msgid "List of Journal Entries"
10725 #: reporting/rep704.php:67
10726 msgid "GL Account Transactions"
10729 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10730 #: reporting/reports_main.php:270 reporting/reports_main.php:318
10731 #: reporting/reports_main.php:361
10735 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10736 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10737 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10741 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10742 msgid "Amounts in thousands"
10745 #: reporting/rep705.php:274
10746 msgid "Annual Expense Breakdown"
10749 #: reporting/rep706.php:182
10750 msgid "Close Balance"
10753 #: reporting/rep707.php:254
10754 msgid "Profit and Loss Statement"
10757 #: reporting/rep709.php:91
10761 #: reporting/rep709.php:109
10762 msgid "Branch Name"
10765 #: reporting/rep709.php:110
10769 #: reporting/rep709.php:110 taxes/item_tax_types.php:185
10773 #: reporting/rep709.php:172
10777 #: reporting/rep709.php:172
10781 #: reporting/rep710.php:75
10785 #: reporting/rep710.php:75
10789 #: reporting/rep710.php:76
10793 #: reporting/rep710.php:87 reporting/reports_main.php:396
10794 msgid "Audit Trail"
10797 #: reporting/rep710.php:107
10801 #: reporting/reports_main.php:26
10802 msgid "Reports and Analysis"
10805 #: reporting/reports_main.php:33
10806 msgid "Customer &Balances"
10809 #: reporting/reports_main.php:37 reporting/reports_main.php:44
10810 #: reporting/reports_main.php:66 reporting/reports_main.php:90
10811 #: reporting/reports_main.php:97 reporting/reports_main.php:109
10812 #: reporting/reports_main.php:116 reporting/reports_main.php:123
10813 #: reporting/reports_main.php:129 reporting/reports_main.php:137
10814 #: reporting/reports_main.php:144 reporting/reports_main.php:154
10815 #: reporting/reports_main.php:165 reporting/reports_main.php:171
10816 msgid "Currency Filter"
10819 #: reporting/reports_main.php:40 reporting/reports_main.php:50
10820 #: reporting/reports_main.php:58 reporting/reports_main.php:64
10821 #: reporting/reports_main.php:72 reporting/reports_main.php:80
10822 #: reporting/reports_main.php:86 reporting/reports_main.php:140
10823 #: reporting/reports_main.php:150 reporting/reports_main.php:157
10824 #: reporting/reports_main.php:161 reporting/reports_main.php:183
10825 #: reporting/reports_main.php:188 reporting/reports_main.php:197
10826 #: reporting/reports_main.php:205 reporting/reports_main.php:210
10827 #: reporting/reports_main.php:217 reporting/reports_main.php:231
10828 #: reporting/reports_main.php:242 reporting/reports_main.php:248
10829 #: reporting/reports_main.php:254 reporting/reports_main.php:268
10830 #: reporting/reports_main.php:275 reporting/reports_main.php:285
10831 #: reporting/reports_main.php:296 reporting/reports_main.php:305
10832 #: reporting/reports_main.php:316 reporting/reports_main.php:322
10833 #: reporting/reports_main.php:331 reporting/reports_main.php:341
10834 #: reporting/reports_main.php:349 reporting/reports_main.php:359
10835 #: reporting/reports_main.php:364 reporting/reports_main.php:372
10836 #: reporting/reports_main.php:381 reporting/reports_main.php:388
10837 #: reporting/reports_main.php:395 reporting/reports_main.php:402
10838 msgid "Destination"
10841 #: reporting/reports_main.php:41
10842 msgid "&Aged Customer Analysis"
10845 #: reporting/reports_main.php:48 reporting/reports_main.php:148
10846 #: reporting/reports_main.php:283 reporting/reports_main.php:294
10847 #: reporting/reports_main.php:329 reporting/reports_main.php:339
10848 #: reporting/reports_main.php:370 reporting/reports_main.php:379
10852 #: reporting/reports_main.php:51
10853 msgid "Customer &Detail Listing"
10856 #: reporting/reports_main.php:55
10857 msgid "Activity Greater Than"
10860 #: reporting/reports_main.php:56
10861 msgid "Activity Less Than"
10864 #: reporting/reports_main.php:59
10865 msgid "Sales &Summary Report"
10868 #: reporting/reports_main.php:65
10869 msgid "&Price Listing"
10872 #: reporting/reports_main.php:67 reporting/reports_main.php:76
10873 #: reporting/reports_main.php:179 reporting/reports_main.php:185
10874 #: reporting/reports_main.php:190 reporting/reports_main.php:201
10875 msgid "Inventory Category"
10878 #: reporting/reports_main.php:68 sales/manage/sales_types.php:16
10879 msgid "Sales Types"
10882 #: reporting/reports_main.php:69 reporting/reports_main.php:192
10883 msgid "Show Pictures"
10886 #: reporting/reports_main.php:73
10887 msgid "&Order Status Listing"
10890 #: reporting/reports_main.php:77
10891 msgid "Stock Location"
10894 #: reporting/reports_main.php:81
10895 msgid "&Salesman Listing"
10898 #: reporting/reports_main.php:87
10899 msgid "Print &Invoices"
10902 #: reporting/reports_main.php:91 reporting/reports_main.php:98
10903 #: reporting/reports_main.php:104
10904 msgid "email Customers"
10907 #: reporting/reports_main.php:92 reporting/reports_main.php:99
10908 msgid "Payment Link"
10911 #: reporting/reports_main.php:94
10912 msgid "Print &Credit Notes"
10915 #: reporting/reports_main.php:101
10916 msgid "Print &Deliveries"
10919 #: reporting/reports_main.php:105
10920 msgid "Print as Packing Slip"
10923 #: reporting/reports_main.php:107
10924 msgid "Print &Statements"
10927 #: reporting/reports_main.php:111 reporting/reports_main.php:117
10928 #: reporting/reports_main.php:124 reporting/reports_main.php:166
10929 #: reporting/reports_main.php:172
10930 msgid "Email Customers"
10933 #: reporting/reports_main.php:113
10934 msgid "&Print Sales Orders"
10937 #: reporting/reports_main.php:118
10938 msgid "Print as Quote"
10941 #: reporting/reports_main.php:120
10942 msgid "&Print Sales Quotations"
10945 #: reporting/reports_main.php:126
10946 msgid "Print Receipts"
10949 #: reporting/reports_main.php:133
10950 msgid "Supplier &Balances"
10953 #: reporting/reports_main.php:141
10954 msgid "&Aged Supplier Analyses"
10957 #: reporting/reports_main.php:151
10958 msgid "&Payment Report"
10961 #: reporting/reports_main.php:158
10962 msgid "Outstanding &GRNs Report"
10965 #: reporting/reports_main.php:162
10966 msgid "Print Purchase &Orders"
10969 #: reporting/reports_main.php:168
10970 msgid "Print Remittances"
10973 #: reporting/reports_main.php:177
10974 msgid "Inventory &Valuation Report"
10977 #: reporting/reports_main.php:184
10978 msgid "Inventory &Planning Report"
10981 #: reporting/reports_main.php:189
10982 msgid "Stock &Check Sheets"
10985 #: reporting/reports_main.php:193
10986 msgid "Inventory Column"
10989 #: reporting/reports_main.php:194
10990 msgid "Show Shortage"
10993 #: reporting/reports_main.php:198
10994 msgid "Inventory &Sales Report"
10997 #: reporting/reports_main.php:206
10998 msgid "&GRN Valuation Report"
11001 #: reporting/reports_main.php:212
11002 msgid "Manufacturing"
11005 #: reporting/reports_main.php:213
11006 msgid "&Bill of Material Listing"
11009 #: reporting/reports_main.php:214
11010 msgid "From product"
11013 #: reporting/reports_main.php:215
11017 #: reporting/reports_main.php:218
11018 msgid "Print &Work Orders"
11021 #: reporting/reports_main.php:221
11022 msgid "Email Locations"
11025 #: reporting/reports_main.php:226
11026 msgid "Dimension &Summary"
11029 #: reporting/reports_main.php:227
11030 msgid "From Dimension"
11033 #: reporting/reports_main.php:228
11034 msgid "To Dimension"
11037 #: reporting/reports_main.php:229
11038 msgid "Show Balance"
11041 #: reporting/reports_main.php:236
11045 #: reporting/reports_main.php:237
11046 msgid "Bank &Statement"
11049 #: reporting/reports_main.php:244
11050 msgid "General Ledger"
11053 #: reporting/reports_main.php:245
11054 msgid "Chart of &Accounts"
11057 #: reporting/reports_main.php:246
11058 msgid "Show Balances"
11061 #: reporting/reports_main.php:249
11062 msgid "List of &Journal Entries"
11065 #: reporting/reports_main.php:260 reporting/reports_main.php:309
11066 #: reporting/reports_main.php:353
11067 msgid "GL Account &Transactions"
11070 #: reporting/reports_main.php:263 reporting/reports_main.php:312
11071 #: reporting/reports_main.php:356
11072 msgid "From Account"
11075 #: reporting/reports_main.php:264 reporting/reports_main.php:313
11076 #: reporting/reports_main.php:357
11080 #: reporting/reports_main.php:269 reporting/reports_main.php:317
11081 #: reporting/reports_main.php:360
11082 msgid "Annual &Expense Breakdown"
11085 #: reporting/reports_main.php:276 reporting/reports_main.php:323
11086 #: reporting/reports_main.php:365
11087 msgid "&Balance Sheet"
11090 #: reporting/reports_main.php:282 reporting/reports_main.php:293
11091 #: reporting/reports_main.php:328 reporting/reports_main.php:338
11092 #: reporting/reports_main.php:369 reporting/reports_main.php:378
11093 msgid "Decimal values"
11096 #: reporting/reports_main.php:286 reporting/reports_main.php:332
11097 #: reporting/reports_main.php:373
11098 msgid "&Profit and Loss Statement"
11101 #: reporting/reports_main.php:300 reporting/reports_main.php:345
11102 #: reporting/reports_main.php:385
11103 msgid "Zero values"
11106 #: reporting/reports_main.php:390
11107 msgid "Ta&x Report"
11110 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11111 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11115 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11116 msgid "Delivered To"
11119 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
11120 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11121 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11122 #: sales/includes/ui/sales_order_ui.inc:142
11126 #: reporting/includes/doctext.inc:33
11127 msgid "All amounts stated in"
11130 #: reporting/includes/doctext.inc:39
11131 msgid "Quotation No."
11134 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11135 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11136 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11137 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11138 #: reporting/includes/doctext.inc:218
11139 msgid "Customers Reference"
11142 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11143 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11144 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11145 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11146 msgid "Sales Person"
11149 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11150 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11151 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11152 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11153 #: reporting/includes/doctext.inc:220
11154 msgid "Your VAT no."
11157 #: reporting/includes/doctext.inc:47
11158 msgid "Our Quotation No"
11161 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11162 #: sales/inquiry/sales_orders_view.php:282
11163 #: sales/inquiry/sales_orders_view.php.orig:280
11164 #: sales/includes/ui/sales_order_ui.inc:606
11165 msgid "Valid until"
11168 #: reporting/includes/doctext.inc:54
11172 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11173 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
11174 #: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
11175 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11176 #: sales/view/view_invoice.php:86
11177 msgid "Our Order No"
11180 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11181 msgid "Delivery Note No."
11184 #: reporting/includes/doctext.inc:86
11185 msgid "To Be Invoiced Before"
11188 #: reporting/includes/doctext.inc:92
11192 #: reporting/includes/doctext.inc:93
11193 msgid "Please quote Credit no. when paying. All amounts stated in"
11196 #: reporting/includes/doctext.inc:106
11197 msgid "Invoice No."
11200 #: reporting/includes/doctext.inc:108
11201 msgid "Please quote Invoice no. when paying. All amounts stated in"
11204 #: reporting/includes/doctext.inc:130
11205 msgid "Remittance No."
11208 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11212 #: reporting/includes/doctext.inc:150
11213 msgid "Purchase Order No."
11216 #: reporting/includes/doctext.inc:154
11220 #: reporting/includes/doctext.inc:177
11221 msgid "Receipt No."
11224 #: reporting/includes/doctext.inc:178
11225 msgid "With thanks from"
11228 #: reporting/includes/doctext.inc:193
11229 msgid "Work Order No."
11232 #: reporting/includes/doctext.inc:224
11236 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013
11237 msgid "You can pay through"
11240 #: reporting/includes/doctext.inc:263
11241 msgid "* Subject to Realisation of the Cheque."
11244 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11246 "The security settings on your account do not permit you to print this report"
11249 #: reporting/includes/excel_report.inc:262
11250 #: reporting/includes/pdf_report.inc:316
11251 msgid "Print Out Date"
11254 #: reporting/includes/excel_report.inc:268
11255 #: reporting/includes/pdf_report.inc:325
11256 msgid "Fiscal Year"
11259 #: reporting/includes/excel_report.inc:396
11260 msgid "Report Date"
11263 #: reporting/includes/excel_report.inc:413
11264 #: reporting/includes/pdf_report.inc:600
11265 msgid "Generated At"
11268 #: reporting/includes/excel_report.inc:419
11269 #: reporting/includes/pdf_report.inc:609
11270 msgid "Generated By"
11273 #: reporting/includes/header2.inc:122
11274 msgid "Our VAT No."
11277 #: reporting/includes/header2.inc:128
11281 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11282 #: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
11286 #: reporting/includes/pdf_report.inc:583
11287 msgid "Report Period"
11290 #: reporting/includes/pdf_report.inc:980
11291 msgid "You have no email contact defined for this type of document"
11294 #: reporting/includes/pdf_report.inc:999
11298 #: reporting/includes/pdf_report.inc:1000
11299 msgid "Attached you will find "
11302 #: reporting/includes/pdf_report.inc:1016
11303 msgid "Kindest regards"
11306 #: reporting/includes/pdf_report.inc:1028
11307 msgid "There is no contact email set for this document type."
11310 #: reporting/includes/pdf_report.inc:1031
11311 msgid "Sending document by email failed"
11314 #: reporting/includes/pdf_report.inc:1031
11315 #: reporting/includes/pdf_report.inc:1034
11319 #: reporting/includes/pdf_report.inc:1034
11320 msgid "has been sent by email to destination."
11323 #: reporting/includes/pdf_report.inc:1064
11324 msgid "Report has been sent to network printer "
11327 #: reporting/includes/printer_class.inc:39
11328 msgid "Cannot open connection to printer"
11331 #: reporting/includes/printer_class.inc:50
11332 msgid "Printer does not acept the job"
11335 #: reporting/includes/printer_class.inc:61
11336 msgid "Error sending print job control file"
11339 #: reporting/includes/printer_class.inc:68
11340 msgid "Print control file not accepted"
11343 #: reporting/includes/printer_class.inc:76
11344 msgid "Cannot send report to printer"
11347 #: reporting/includes/printer_class.inc:86
11348 msgid "No ack after report printout"
11351 #: reporting/includes/printer_class.inc:100
11352 msgid "Cannot flush printing queue"
11355 #: reporting/includes/reports_classes.inc:61
11356 msgid "Report Classes:"
11359 #: reporting/includes/reports_classes.inc:81
11360 msgid "Reports For Class: "
11363 #: reporting/includes/reports_classes.inc:101
11367 #: reporting/includes/reports_classes.inc:149
11368 msgid "Unknown report parameter type:"
11371 #: reporting/includes/reports_classes.inc:175
11372 msgid "No Currency Filter"
11375 #: reporting/includes/reports_classes.inc:227
11376 msgid "PDF/Printer"
11379 #: reporting/includes/reports_classes.inc:238
11380 msgid "No Graphics"
11383 #: reporting/includes/reports_classes.inc:238
11384 msgid "Vertical bars"
11387 #: reporting/includes/reports_classes.inc:238
11388 msgid "Horizontal bars"
11391 #: reporting/includes/reports_classes.inc:239
11395 #: reporting/includes/reports_classes.inc:239
11399 #: reporting/includes/reports_classes.inc:239
11403 #: reporting/includes/reports_classes.inc:239
11407 #: reporting/includes/reports_classes.inc:243
11408 #: reporting/includes/reports_classes.inc:246
11409 msgid "No Type Filter"
11412 #: reporting/includes/reports_classes.inc:256
11413 msgid "No Account Group Filter"
11416 #: reporting/includes/reports_classes.inc:271
11417 #: reporting/includes/reports_classes.inc:277
11418 #: reporting/includes/reports_classes.inc:283
11419 msgid "No Dimension Filter"
11422 #: reporting/includes/reports_classes.inc:289
11423 msgid "No Customer Filter"
11426 #: reporting/includes/reports_classes.inc:297
11427 msgid "No Supplier Filter"
11430 #: reporting/includes/reports_classes.inc:379
11431 msgid "No Location Filter"
11434 #: reporting/includes/reports_classes.inc:382
11435 msgid "No Category Filter"
11438 #: reporting/includes/reports_classes.inc:391
11439 msgid "No Sales Folk Filter"
11442 #: reporting/includes/reports_classes.inc:398
11443 msgid "No Users Filter"
11446 #: sales/create_recurrent_invoices.php:24
11447 msgid "Create and Print Recurrent Invoices"
11450 #: sales/create_recurrent_invoices.php:40
11452 msgid "Recurrent Invoice covers period %s - %s."
11455 #: sales/create_recurrent_invoices.php:97
11457 msgid "%s recurrent invoice(s) created, # %s - # %s."
11460 #: sales/create_recurrent_invoices.php:102
11462 msgid "&Print Recurrent Invoices # %s - # %s"
11465 #: sales/create_recurrent_invoices.php:104
11467 msgid "&Email Recurrent Invoices # %s - # %s"
11470 #: sales/create_recurrent_invoices.php:115
11471 #: sales/manage/recurrent_invoices.php:102
11472 msgid "Template No"
11475 #: sales/create_recurrent_invoices.php:115
11476 #: sales/manage/recurrent_invoices.php:102
11480 #: sales/create_recurrent_invoices.php:115
11481 #: sales/manage/recurrent_invoices.php:102
11485 #: sales/create_recurrent_invoices.php:115
11486 #: sales/manage/recurrent_invoices.php:102
11487 #: sales/manage/recurrent_invoices.php:185
11488 msgid "Last Created"
11491 #: sales/create_recurrent_invoices.php:156
11492 msgid "Create Invoices"
11495 #: sales/create_recurrent_invoices.php:164
11496 msgid "Marked items are due."
11499 #: sales/create_recurrent_invoices.php:166
11500 msgid "No recurrent invoices are due."
11503 #: sales/credit_note_entry.php:40
11505 msgid "Modifying Customer Credit Note #%d"
11508 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
11510 "There are no customers, or there are no customers with branches. Please "
11511 "define customers and customer branches."
11514 #: sales/credit_note_entry.php:66
11516 msgid "Credit Note # %d has been processed"
11519 #: sales/credit_note_entry.php:68
11520 msgid "&View this credit note"
11523 #: sales/credit_note_entry.php:70
11524 msgid "&Print This Credit Invoice"
11527 #: sales/credit_note_entry.php:71
11528 msgid "&Email This Credit Invoice"
11531 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11532 #: sales/customer_credit_invoice.php:77
11533 msgid "View the GL &Journal Entries for this Credit Note"
11536 #: sales/credit_note_entry.php:75
11537 msgid "Enter Another &Credit Note"
11540 #: sales/credit_note_entry.php:157
11541 msgid "The entered date for the credit note is invalid."
11544 #: sales/credit_note_entry.php:174
11546 "For credit notes created to write off the stock, a general ledger account is "
11547 "required to be selected."
11550 #: sales/credit_note_entry.php:175
11552 "Please select an account to write the cost of the stock off to, then click "
11553 "on Process again."
11556 #: sales/credit_note_entry.php:195
11557 msgid "The quantity must be greater than zero."
11560 #: sales/credit_note_entry.php:200
11561 msgid "The entered price is negative or invalid."
11564 #: sales/credit_note_entry.php:205
11565 msgid "The entered discount percent is negative, greater than 100 or invalid."
11568 #: sales/credit_note_entry.php:273
11569 msgid "Credit Note Items"
11572 #: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
11573 msgid "Process Credit Note"
11576 #: sales/customer_credit_invoice.php:38
11578 msgid "Modifying Credit Invoice # %d."
11581 #: sales/customer_credit_invoice.php:42
11582 msgid "Credit all or part of an Invoice"
11585 #: sales/customer_credit_invoice.php:53
11586 msgid "Credit Note has been processed"
11589 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11590 msgid "&View This Credit Note"
11593 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11594 msgid "&Print This Credit Note"
11597 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11598 msgid "&Email This Credit Note"
11601 #: sales/customer_credit_invoice.php:70
11602 msgid "Credit Note has been updated"
11605 #: sales/customer_credit_invoice.php:114
11606 msgid "The entered shipping cost is invalid or less than zero."
11609 #: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
11611 "Selected quantity cannot be less than zero nor more than quantity not "
11615 #: sales/customer_credit_invoice.php:139
11617 "This page can only be opened if an invoice has been selected for crediting."
11620 #: sales/customer_credit_invoice.php:251
11621 msgid "Crediting Invoice"
11624 #: sales/customer_credit_invoice.php:272
11625 msgid "Credit Note Date"
11628 #: sales/customer_credit_invoice.php:282
11629 msgid "Invoiced Quantity"
11632 #: sales/customer_credit_invoice.php:283
11633 msgid "Credit Quantity"
11636 #: sales/customer_credit_invoice.php:317
11637 msgid "Credit Shipping Cost"
11640 #: sales/customer_credit_invoice.php:350
11641 #: sales/includes/ui/sales_credit_ui.inc:323
11642 msgid "Credit Note Type"
11645 #: sales/customer_credit_invoice.php:358
11646 #: sales/includes/ui/sales_credit_ui.inc:331
11647 msgid "Items Returned to Location"
11650 #: sales/customer_credit_invoice.php:363
11651 #: sales/includes/ui/sales_credit_ui.inc:336
11652 msgid "Write off the cost of the items to"
11655 #: sales/customer_credit_invoice.php:382
11656 msgid "Update credit value for quantities entered"
11659 #: sales/customer_delivery.php:37
11661 msgid "Modifying Delivery Note # %d."
11664 #: sales/customer_delivery.php:41
11665 msgid "Deliver Items for a Sales Order"
11668 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
11670 msgid "Delivery # %d has been entered."
11673 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
11674 msgid "&View This Delivery"
11677 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11678 #: sales/sales_order_entry.php:179
11679 msgid "&Print Delivery Note"
11682 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11683 #: sales/sales_order_entry.php:180
11684 msgid "&Email Delivery Note"
11687 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11688 #: sales/sales_order_entry.php:181
11689 msgid "P&rint as Packing Slip"
11692 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11693 #: sales/sales_order_entry.php:182
11694 msgid "E&mail as Packing Slip"
11697 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
11698 msgid "View the GL Journal Entries for this Dispatch"
11701 #: sales/customer_delivery.php:61
11702 msgid "Invoice This Delivery"
11705 #: sales/customer_delivery.php:63
11706 msgid "Select Another Order For Dispatch"
11709 #: sales/customer_delivery.php:71
11711 msgid "Delivery Note # %d has been updated."
11714 #: sales/customer_delivery.php:73
11715 msgid "View this delivery"
11718 #: sales/customer_delivery.php:80
11719 msgid "Confirm Delivery and Invoice"
11722 #: sales/customer_delivery.php:82
11723 msgid "Select A Different Delivery"
11726 #: sales/customer_delivery.php:94
11727 msgid "Select a different sales order to delivery"
11730 #: sales/customer_delivery.php:95
11731 msgid "This order has no items. There is nothing to delivery."
11734 #: sales/customer_delivery.php:110
11735 msgid "Select a different delivery"
11738 #: sales/customer_delivery.php:111
11739 msgid "This delivery has all items invoiced. There is nothing to modify."
11742 #: sales/customer_delivery.php:121
11744 "This page can only be opened if an order or delivery note has been selected. "
11745 "Please select it first."
11748 #: sales/customer_delivery.php:123
11749 msgid "Select a Sales Order to Delivery"
11752 #: sales/customer_delivery.php:132
11754 "Selected quantity cannot be less than quantity invoiced nor more than "
11755 "quantity\tnot dispatched on sales order."
11758 #: sales/customer_delivery.php:135
11759 msgid "Freight cost cannot be less than zero"
11762 #: sales/customer_delivery.php:147
11763 msgid "The entered date of delivery is invalid."
11766 #: sales/customer_delivery.php:153
11767 msgid "The entered date of delivery is not in fiscal year."
11770 #: sales/customer_delivery.php:159
11771 msgid "The entered dead-line for invoice is invalid."
11774 #: sales/customer_delivery.php:182 sales/customer_invoice.php:297
11775 msgid "The entered shipping value is not numeric."
11778 #: sales/customer_delivery.php:188
11779 msgid "There are no item quantities on this delivery note."
11782 #: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
11783 #: sales/includes/ui/sales_order_ui.inc:244
11785 "The delivery cannot be processed because there is an insufficient quantity "
11789 #: sales/customer_delivery.php:353
11790 msgid "For Sales Order"
11793 #: sales/customer_delivery.php:362
11794 msgid "Delivery From"
11797 #: sales/customer_delivery.php:411
11798 msgid "Invoice Dead-line"
11801 #: sales/customer_delivery.php:421 sales/customer_invoice.php:457
11802 #: sales/includes/ui/sales_order_ui.inc:82
11803 #: sales/includes/ui/sales_order_ui.inc:368
11805 "The selected customer account is currently on hold. Please contact the "
11806 "credit control personnel to discuss."
11809 #: sales/customer_delivery.php:426
11810 msgid "Delivery Items"
11813 #: sales/customer_delivery.php:432
11814 msgid "Max. delivery"
11817 #: sales/customer_delivery.php:432 sales/customer_invoice.php:467
11818 #: sales/includes/ui/sales_order_ui.inc:141
11822 #: sales/customer_delivery.php:493 sales/customer_invoice.php:552
11823 msgid "Shipping Cost"
11826 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
11828 "Marked items have insufficient quantities in stock as on day of delivery."
11831 #: sales/customer_delivery.php:517
11832 msgid "Action For Balance"
11835 #: sales/customer_delivery.php:524 sales/customer_invoice.php:581
11836 msgid "Refresh document page"
11839 #: sales/customer_delivery.php:525
11840 msgid "Process Dispatch"
11843 #: sales/customer_delivery.php:526 sales/customer_invoice.php:583
11844 #: sales/sales_order_entry.php:709
11845 msgid "Check entered data and save document"
11848 #: sales/customer_invoice.php:37
11850 msgid "Modifying Sales Invoice # %d."
11853 #: sales/customer_invoice.php:40
11854 msgid "Issue an Invoice for Delivery Note"
11857 #: sales/customer_invoice.php:42
11858 msgid "Issue Batch Invoice for Delivery Notes"
11861 #: sales/customer_invoice.php:55
11862 msgid "Selected deliveries has been processed"
11865 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
11866 #: sales/sales_order_entry.php:204
11867 msgid "&View This Invoice"
11870 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
11871 msgid "&Print This Invoice"
11874 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
11875 msgid "&Email This Invoice"
11878 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
11879 msgid "View the GL &Journal Entries for this Invoice"
11882 #: sales/customer_invoice.php:64
11883 msgid "Select Another &Delivery For Invoicing"
11886 #: sales/customer_invoice.php:75
11888 msgid "Sales Invoice # %d has been updated."
11891 #: sales/customer_invoice.php:82
11892 msgid "Select Another &Invoice to Modify"
11895 #: sales/customer_invoice.php:121
11896 msgid "Select a different delivery to invoice"
11899 #: sales/customer_invoice.php:122
11901 "There are no delivered items with a quantity left to invoice. There is "
11902 "nothing left to invoice."
11905 #: sales/customer_invoice.php:131
11907 "There are no delivery notes for this invoice.<br>\n"
11908 "\t\tMost likely this invoice was created in Front Accounting version prior "
11910 "\t\tand therefore can not be modified."
11913 #: sales/customer_invoice.php:140
11915 "All quantities on this invoice has been credited. There is nothing to modify "
11919 #: sales/customer_invoice.php:146
11921 "This page can only be opened after delivery selection. Please select "
11922 "delivery to invoicing first."
11925 #: sales/customer_invoice.php:148
11926 msgid "Select Delivery to Invoice"
11929 #: sales/customer_invoice.php:153 sales/customer_invoice.php:308
11931 "Selected quantity cannot be less than quantity credited nor more than "
11932 "quantity not invoiced yet."
11935 #: sales/customer_invoice.php:261
11936 msgid "The entered invoice date is invalid."
11939 #: sales/customer_invoice.php:267
11940 msgid "The entered invoice date is not in fiscal year."
11943 #: sales/customer_invoice.php:273
11944 msgid "The entered invoice due date is invalid."
11947 #: sales/customer_invoice.php:303
11948 msgid "There are no item quantities on this invoice."
11951 #: sales/customer_invoice.php:383
11952 msgid "Payment terms:"
11955 #: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
11956 #: sales/includes/ui/sales_order_ui.inc:409
11960 #: sales/customer_invoice.php:463
11961 msgid "Invoice Items"
11964 #: sales/customer_invoice.php:468
11965 msgid "This Invoice"
11968 #: sales/customer_invoice.php:476
11972 #: sales/customer_invoice.php:570
11973 msgid "Invoice Total"
11976 #: sales/customer_payments.php:33
11977 msgid "Customer Payment Entry"
11980 #: sales/customer_payments.php:37
11981 msgid "There are no customers defined in the system."
11984 #: sales/customer_payments.php:68
11985 msgid "Invalid sales invoice number."
11988 #: sales/customer_payments.php:92
11989 msgid "The customer payment has been successfully entered."
11992 #: sales/customer_payments.php:94 sales/customer_payments.php:109
11993 msgid "&Print This Receipt"
11996 #: sales/customer_payments.php:96 sales/customer_payments.php:111
11997 msgid "&View the GL Journal Entries for this Customer Payment"
12000 #: sales/customer_payments.php:100 sales/customer_payments.php:115
12001 msgid "Enter Another &Customer Payment"
12004 #: sales/customer_payments.php:107
12005 msgid "The customer payment has been successfully updated."
12008 #: sales/customer_payments.php:128 sales/sales_order_entry.php:327
12009 msgid "There is no customer selected."
12012 #: sales/customer_payments.php:135 sales/sales_order_entry.php:334
12013 msgid "This customer has no branch defined."
12016 #: sales/customer_payments.php:141
12017 msgid "The entered date is invalid. Please enter a valid date for the payment."
12020 #: sales/customer_payments.php:171 sales/customer_payments.php:177
12021 msgid "The entered amount is invalid or negative and cannot be processed."
12024 #: sales/customer_payments.php:203
12025 msgid "The entered discount is not a valid number."
12028 #: sales/customer_payments.php:210
12030 "The balance of the amount and discout is zero or negative. Please enter "
12034 #: sales/customer_payments.php:341 sales/customer_payments.php:343
12035 msgid "From Customer:"
12038 #: sales/customer_payments.php:378
12039 msgid "Into Bank Account:"
12042 #: sales/customer_payments.php:384
12043 msgid "Date of Deposit:"
12046 #: sales/customer_payments.php:406
12047 msgid "Customer prompt payment discount :"
12050 #: sales/customer_payments.php:415
12051 msgid "Amount and discount are in customer's currency."
12054 #: sales/customer_payments.php:420
12055 msgid "Update Payment"
12058 #: sales/customer_payments.php:422
12059 msgid "Add Payment"
12062 #: sales/sales_order_entry.php:56
12063 msgid "Direct Sales Delivery"
12066 #: sales/sales_order_entry.php:61
12067 msgid "Direct Sales Invoice"
12070 #: sales/sales_order_entry.php:67
12072 msgid "Modifying Sales Order # %d"
12075 #: sales/sales_order_entry.php:73
12077 msgid "Modifying Sales Quotation # %d"
12080 #: sales/sales_order_entry.php:78
12081 msgid "New Sales Order Entry"
12084 #: sales/sales_order_entry.php:82
12085 msgid "New Sales Quotation Entry"
12088 #: sales/sales_order_entry.php:85
12089 msgid "Sales Order Entry"
12092 #: sales/sales_order_entry.php:101
12094 msgid "Order # %d has been entered."
12097 #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
12098 msgid "&View This Order"
12101 #: sales/sales_order_entry.php:109
12102 msgid "Make &Delivery Against This Order"
12105 #: sales/sales_order_entry.php:114
12106 msgid "Enter a &New Order"
12109 #: sales/sales_order_entry.php:121
12111 msgid "Order # %d has been updated."
12114 #: sales/sales_order_entry.php:129
12115 msgid "Confirm Order Quantities and Make &Delivery"
12118 #: sales/sales_order_entry.php:132
12119 msgid "Select A Different &Order"
12122 #: sales/sales_order_entry.php:139
12124 msgid "Quotation # %d has been entered."
12127 #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
12128 msgid "&View This Quotation"
12131 #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
12132 msgid "&Print This Quotation"
12135 #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
12136 msgid "&Email This Quotation"
12139 #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
12140 msgid "Make &Sales Order Against This Quotation"
12143 #: sales/sales_order_entry.php:150
12144 msgid "Enter a New &Quotation"
12147 #: sales/sales_order_entry.php:157
12149 msgid "Quotation # %d has been updated."
12152 #: sales/sales_order_entry.php:168
12153 msgid "Select A Different &Quotation"
12156 #: sales/sales_order_entry.php:187
12157 msgid "Make &Invoice Against This Delivery"
12160 #: sales/sales_order_entry.php:191
12161 msgid "Enter a New Template &Delivery"
12164 #: sales/sales_order_entry.php:194
12165 msgid "Enter a &New Delivery"
12168 #: sales/sales_order_entry.php:202
12170 msgid "Invoice # %d has been entered."
12173 #: sales/sales_order_entry.php:206
12174 msgid "&Print Sales Invoice"
12177 #: sales/sales_order_entry.php:207
12178 msgid "&Email Sales Invoice"
12181 #: sales/sales_order_entry.php:215
12182 msgid "Print &Receipt"
12185 #: sales/sales_order_entry.php:220
12186 msgid "Enter a &New Template Invoice"
12189 #: sales/sales_order_entry.php:223
12190 msgid "Enter a &New Direct Invoice"
12193 #: sales/sales_order_entry.php:356
12195 "You must enter the person or company to whom delivery should be made to."
12198 #: sales/sales_order_entry.php:363
12200 "You should enter the street address in the box provided. Orders cannot be "
12201 "accepted without a valid street address."
12204 #: sales/sales_order_entry.php:372
12205 msgid "The shipping cost entered is expected to be numeric."
12208 #: sales/sales_order_entry.php:378
12209 msgid "The Valid date is invalid."
12212 #: sales/sales_order_entry.php:380
12213 msgid "The delivery date is invalid."
12216 #: sales/sales_order_entry.php:387
12217 msgid "The requested valid date is before the date of the quotation."
12220 #: sales/sales_order_entry.php:389
12221 msgid "The requested delivery date is before the date of the order."
12224 #: sales/sales_order_entry.php:398
12225 msgid "You need to define a cash account for your Sales Point."
12228 #: sales/sales_order_entry.php:469
12230 "The item could not be updated because you are attempting to set the quantity "
12231 "ordered to less than 0, or the discount percent to more than 100."
12234 #: sales/sales_order_entry.php:473
12235 msgid "Price for inventory item must be entered and can not be less than 0"
12238 #: sales/sales_order_entry.php:480
12240 "You attempting to make the quantity ordered a quantity less than has already "
12241 "been delivered. The quantity delivered cannot be modified retrospectively."
12244 #: sales/sales_order_entry.php:511
12246 msgid "Price %s is below Standard Cost %s"
12249 #: sales/sales_order_entry.php:536
12251 "This item cannot be deleted because some of it has already been delivered."
12254 #: sales/sales_order_entry.php:565
12255 msgid "Direct delivery entry has been cancelled as requested."
12258 #: sales/sales_order_entry.php:566
12259 msgid "Enter a New Sales Delivery"
12262 #: sales/sales_order_entry.php:569
12263 msgid "Direct invoice entry has been cancelled as requested."
12266 #: sales/sales_order_entry.php:570
12267 msgid "Enter a New Sales Invoice"
12270 #: sales/sales_order_entry.php:575
12272 "This order cannot be cancelled because some of it has already been invoiced "
12273 "or dispatched. However, the line item quantities may be modified."
12276 #: sales/sales_order_entry.php:580
12277 msgid "This sales quotation has been cancelled as requested."
12280 #: sales/sales_order_entry.php:581
12281 msgid "Enter a New Sales Quotation"
12284 #: sales/sales_order_entry.php:585
12285 msgid "This sales order has been cancelled as requested."
12288 #: sales/sales_order_entry.php:586
12289 msgid "Enter a New Sales Order"
12292 #: sales/sales_order_entry.php:665
12293 msgid "Sales Invoice Items"
12296 #: sales/sales_order_entry.php:666
12297 msgid "Enter Delivery Details and Confirm Invoice"
12300 #: sales/sales_order_entry.php:668
12301 msgid "Place Invoice"
12304 #: sales/sales_order_entry.php:671
12305 msgid "Delivery Note Items"
12308 #: sales/sales_order_entry.php:672
12309 msgid "Enter Delivery Details and Confirm Dispatch"
12312 #: sales/sales_order_entry.php:673
12313 msgid "Cancel Delivery"
12316 #: sales/sales_order_entry.php:674
12317 msgid "Place Delivery"
12320 #: sales/sales_order_entry.php:676
12321 msgid "Quotation Date:"
12324 #: sales/sales_order_entry.php:677
12325 msgid "Sales Quotation Items"
12328 #: sales/sales_order_entry.php:678
12329 msgid "Enter Delivery Details and Confirm Quotation"
12332 #: sales/sales_order_entry.php:679
12333 msgid "Cancel Quotation"
12336 #: sales/sales_order_entry.php:680
12337 msgid "Place Quotation"
12340 #: sales/sales_order_entry.php:681
12341 msgid "Commit Quotations Changes"
12344 #: sales/sales_order_entry.php:684
12345 msgid "Sales Order Items"
12348 #: sales/sales_order_entry.php:685
12349 msgid "Enter Delivery Details and Confirm Order"
12352 #: sales/sales_order_entry.php:688
12353 msgid "Commit Order Changes"
12356 #: sales/sales_order_entry.php:710
12357 msgid "You are about to void this Document.\\nDo you want to continue?"
12360 #: sales/sales_order_entry.php:713
12361 msgid "Validate changes and update document"
12364 #: sales/sales_order_entry.php:717
12366 "Cancels document entry or removes sales order when editing an old document"
12369 #: sales/allocations/customer_allocate.php:28
12370 msgid "Allocate Customer Payment or Credit Note"
12373 #: sales/allocations/customer_allocate.php:48
12375 msgid "Allocation of %s # %d"
12378 #: sales/allocations/customer_allocation_main.php:22
12379 msgid "Customer Allocations"
12382 #: sales/allocations/customer_allocation_main.php:32
12383 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:322
12384 #: sales/manage/customers.php.orig:319
12385 #: sales/inquiry/customer_allocation_inquiry.php:42
12386 #: sales/inquiry/customer_inquiry.php:48
12387 #: sales/inquiry/customer_inquiry.php.orig:48
12388 #: sales/inquiry/sales_orders_view.php:243
12389 #: sales/inquiry/sales_orders_view.php.orig:241
12390 msgid "Select a customer: "
12393 #: sales/manage/credit_status.php:16
12394 msgid "Credit Status"
12397 #: sales/manage/credit_status.php:30
12398 msgid "The credit status description cannot be empty."
12401 #: sales/manage/credit_status.php:44
12402 msgid "New credit status has been added"
12405 #: sales/manage/credit_status.php:52
12406 msgid "Selected credit status has been updated"
12409 #: sales/manage/credit_status.php:63
12411 "Cannot delete this credit status because customer accounts have been created "
12415 #: sales/manage/credit_status.php:79
12416 msgid "Selected credit status has been deleted"
12419 #: sales/manage/credit_status.php:97
12420 msgid "Dissallow Invoices"
12423 #: sales/manage/credit_status.php:109
12427 #: sales/manage/credit_status.php:113
12428 msgid "NO INVOICING"
12431 #: sales/manage/credit_status.php:147
12432 msgid "Dissallow invoicing ?"
12435 #: sales/manage/customer_branches.php:18
12436 msgid "Customer Branches"
12439 #: sales/manage/customer_branches.php:25
12441 "There are no customers defined in the system. Please define a customer to "
12442 "add customer branches."
12445 #: sales/manage/customer_branches.php:27
12447 "There are no sales people defined in the system. At least one sales person "
12448 "is required before proceeding."
12451 #: sales/manage/customer_branches.php:29
12453 "There are no sales areas defined in the system. At least one sales area is "
12454 "required before proceeding."
12457 #: sales/manage/customer_branches.php:31
12459 "There are no shipping companies defined in the system. At least one shipping "
12460 "company is required before proceeding."
12463 #: sales/manage/customer_branches.php:63
12464 msgid "The Branch name cannot be empty."
12467 #: sales/manage/customer_branches.php:70
12468 msgid "The Branch short name cannot be empty."
12471 #: sales/manage/customer_branches.php:88
12472 msgid "Selected customer branch has been updated"
12475 #: sales/manage/customer_branches.php:106
12476 msgid "New customer branch has been added"
12479 #: sales/manage/customer_branches.php:125
12481 "Cannot delete this branch because customer transactions have been created to "
12485 #: sales/manage/customer_branches.php:132
12487 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12491 #: sales/manage/customer_branches.php:137
12492 msgid "Selected customer branch has been deleted"
12495 #: sales/manage/customer_branches.php:217
12496 msgid "Main Branch"
12499 #: sales/manage/customer_branches.php:236
12500 msgid "Name and Contact"
12503 #: sales/manage/customer_branches.php:237
12504 msgid "Branch Name:"
12507 #: sales/manage/customer_branches.php:238
12508 msgid "Branch Short Name:"
12511 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:290
12512 #: sales/manage/customers.php.orig:287
12513 msgid "Sales Person:"
12516 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:291
12517 #: sales/manage/customers.php.orig:288
12518 msgid "Sales Area:"
12521 #: sales/manage/customer_branches.php:243
12522 #: sales/manage/recurrent_invoices.php:174
12523 msgid "Sales Group:"
12526 #: sales/manage/customer_branches.php:244
12527 msgid "Default Inventory Location:"
12530 #: sales/manage/customer_branches.php:245
12531 msgid "Default Shipping Company:"
12534 #: sales/manage/customer_branches.php:252
12535 msgid "Accounts Receivable Account:"
12538 #: sales/manage/customer_branches.php:258
12539 msgid "General contact data"
12542 #: sales/manage/customer_branches.php:268
12543 msgid "Billing Address:"
12546 #: sales/manage/customer_branches.php:272
12547 msgid "Disable this Branch:"
12550 #: sales/manage/customer_branches.php:295
12551 #: sales/inquiry/sales_deliveries_view.php:183
12555 #: sales/manage/customer_branches.php:297
12559 #: sales/manage/customer_branches.php:298
12563 #: sales/manage/customer_branches.php:299
12567 #: sales/manage/customer_branches.php:301
12571 #: sales/manage/customer_branches.php:319
12572 #: sales/includes/ui/sales_order_ui.inc:299
12574 "The selected customer does not have any branches. Please create at least one "
12578 #: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
12579 msgid "The customer name cannot be empty."
12582 #: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
12583 msgid "The customer short name cannot be empty."
12586 #: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
12587 msgid "The credit limit must be numeric and not less than zero."
12590 #: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
12592 "The payment discount must be numeric and is expected to be less than 100% "
12593 "and greater than or equal to 0."
12596 #: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
12598 "The discount percentage must be numeric and is expected to be less than 100% "
12599 "and greater than or equal to 0."
12602 #: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
12603 msgid "Customer has been updated."
12606 #: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
12607 msgid "A new customer has been added."
12610 #: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
12612 "A default Branch has been automatically created, please check default Branch "
12613 "values by using link below."
12616 #: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
12618 "This customer cannot be deleted because there are transactions that refer to "
12622 #: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
12624 "Cannot delete the customer record because orders have been created against "
12628 #: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
12630 "Cannot delete this customer because there are branch records set up against "
12634 #: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
12635 msgid "Selected customer has been deleted."
12638 #: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
12639 msgid "Name and Address"
12642 #: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
12643 msgid "Customer Name:"
12646 #: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
12647 msgid "Customer Short Name:"
12650 #: sales/manage/customers.php:238 sales/manage/customers.php:242
12651 #: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
12652 msgid "Customer's Currency:"
12655 #: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
12656 msgid "Sales Type/Price List:"
12659 #: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
12660 msgid "Customer status:"
12663 #: sales/manage/customers.php:261 sales/manage/customers.php.orig:258
12664 msgid "Discount Percent:"
12667 #: sales/manage/customers.php:262 sales/manage/customers.php.orig:259
12668 msgid "Prompt Payment Discount Percent:"
12671 #: sales/manage/customers.php:266 sales/manage/customers.php.orig:263
12672 msgid "Credit Status:"
12675 #: sales/manage/customers.php:279 sales/manage/customers.php.orig:276
12676 msgid "Customer branches"
12679 #: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
12680 msgid "Select or &Add"
12683 #: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
12684 msgid "&Add or Edit "
12687 #: sales/manage/customers.php:299 sales/manage/customers.php.orig:296
12688 msgid "Add New Customer"
12691 #: sales/manage/customers.php:303 sales/manage/customers.php.orig:300
12692 msgid "Update Customer"
12695 #: sales/manage/customers.php:304 sales/manage/customers.php.orig:301
12696 msgid "Update customer data"
12699 #: sales/manage/customers.php:305 sales/manage/customers.php.orig:302
12700 msgid "Select this customer and return to document entry."
12703 #: sales/manage/customers.php:306 sales/manage/customers.php.orig:303
12704 msgid "Delete Customer"
12707 #: sales/manage/customers.php:307 sales/manage/customers.php.orig:304
12708 msgid "Delete customer data if have been never used"
12711 #: sales/manage/customers.php:314 sales/manage/customers.php.orig:311
12713 "There are no sales types defined. Please define at least one sales type "
12714 "before adding a customer."
12717 #: sales/manage/customers.php:323 sales/manage/customers.php.orig:320
12718 msgid "New customer"
12721 #: sales/manage/customers.php:345 sales/manage/customers.php.orig:342
12722 msgid "Sales &Orders"
12725 #: sales/manage/recurrent_invoices.php:24
12726 msgid "Recurrent Invoices"
12729 #: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
12730 #: sales/manage/sales_groups.php:30
12731 msgid "The area description cannot be empty."
12734 #: sales/manage/recurrent_invoices.php:63
12735 msgid "Selected recurrent invoice has been updated"
12738 #: sales/manage/recurrent_invoices.php:69
12739 msgid "New recurrent invoice has been added"
12742 #: sales/manage/recurrent_invoices.php:86
12743 msgid "Selected recurrent invoice has been deleted"
12746 #: sales/manage/recurrent_invoices.php:167
12750 #: sales/manage/recurrent_invoices.php:176
12754 #: sales/manage/recurrent_invoices.php:178
12758 #: sales/manage/recurrent_invoices.php:180
12762 #: sales/manage/recurrent_invoices.php:182
12766 #: sales/manage/sales_areas.php:39
12767 msgid "Selected sales area has been updated"
12770 #: sales/manage/sales_areas.php:44
12771 msgid "New sales area has been added"
12774 #: sales/manage/sales_areas.php:62
12776 "Cannot delete this area because customer branches have been created using "
12780 #: sales/manage/sales_areas.php:68
12781 msgid "Selected sales area has been deleted"
12784 #: sales/manage/sales_areas.php:88
12788 #: sales/manage/sales_areas.php:127
12792 #: sales/manage/sales_groups.php:16
12793 msgid "Sales Groups"
12796 #: sales/manage/sales_groups.php:39
12797 msgid "Selected sales group has been updated"
12800 #: sales/manage/sales_groups.php:44
12801 msgid "New sales group has been added"
12804 #: sales/manage/sales_groups.php:62
12806 "Cannot delete this group because customers have been created using this "
12810 #: sales/manage/sales_groups.php:67
12811 msgid "Selected sales group has been deleted"
12814 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12818 #: sales/manage/sales_groups.php:123
12819 msgid "Group Name:"
12822 #: sales/manage/sales_people.php:16
12823 msgid "Sales Persons"
12826 #: sales/manage/sales_people.php:32
12827 msgid "The sales person name cannot be empty."
12830 #: sales/manage/sales_people.php:38
12831 msgid "Salesman provision cannot be less than 0 or more than 100%."
12834 #: sales/manage/sales_people.php:43
12835 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12838 #: sales/manage/sales_people.php:62
12839 msgid "Selected sales person data have been updated"
12842 #: sales/manage/sales_people.php:64
12843 msgid "New sales person data have been added"
12846 #: sales/manage/sales_people.php:76
12848 "Cannot delete this sales-person because branches are set up referring to "
12849 "this sales-person - first alter the branches concerned."
12852 #: sales/manage/sales_people.php:81
12853 msgid "Selected sales person data have been deleted"
12856 #: sales/manage/sales_people.php:155
12857 msgid "Sales person name:"
12860 #: sales/manage/sales_people.php:156
12861 msgid "Telephone number:"
12864 #: sales/manage/sales_people.php:157
12865 msgid "Fax number:"
12868 #: sales/manage/sales_people.php:160
12872 #: sales/manage/sales_points.php:16
12873 msgid "POS settings"
12876 #: sales/manage/sales_points.php:28
12877 msgid "The POS name cannot be empty."
12880 #: sales/manage/sales_points.php:41
12881 msgid "New point of sale has been added"
12884 #: sales/manage/sales_points.php:52
12885 msgid "Selected point of sale has been updated"
12888 #: sales/manage/sales_points.php:62
12889 msgid "Cannot delete this POS because it is used in users setup."
12892 #: sales/manage/sales_points.php:65
12893 msgid "Selected point of sale has been deleted"
12896 #: sales/manage/sales_points.php:84
12900 #: sales/manage/sales_points.php:84
12901 msgid "Credit sale"
12904 #: sales/manage/sales_points.php:84
12908 #: sales/manage/sales_points.php:84
12909 msgid "Default account"
12912 #: sales/manage/sales_points.php:110
12913 msgid "To have cash POS first define at least one cash bank account."
12916 #: sales/manage/sales_points.php:129
12917 msgid "Point of Sale Name"
12920 #: sales/manage/sales_points.php:131
12921 msgid "Allowed credit sale terms selection:"
12924 #: sales/manage/sales_points.php:132
12925 msgid "Allowed cash sale terms selection:"
12928 #: sales/manage/sales_points.php:133
12929 msgid "Default cash account"
12932 #: sales/manage/sales_points.php:139
12933 msgid "POS location"
12936 #: sales/manage/sales_types.php:28
12937 msgid "The sales type description cannot be empty."
12940 #: sales/manage/sales_types.php:35
12941 msgid "Calculation factor must be valid positive number."
12944 #: sales/manage/sales_types.php:48
12945 msgid "New sales type has been added"
12948 #: sales/manage/sales_types.php:59
12949 msgid "Selected sales type has been updated"
12952 #: sales/manage/sales_types.php:71
12954 "Cannot delete this sale type because customer transactions have been created "
12955 "using this sales type."
12958 #: sales/manage/sales_types.php:78
12960 "Cannot delete this sale type because customers are currently set up to use "
12964 #: sales/manage/sales_types.php:83
12965 msgid "Selected sales type has been deleted"
12968 #: sales/manage/sales_types.php:103
12972 #: sales/manage/sales_types.php:103
12976 #: sales/manage/sales_types.php:103
12980 #: sales/manage/sales_types.php:117
12984 #: sales/manage/sales_types.php:128
12986 "Marked sales type is the company base pricelist for prices calculations."
12989 #: sales/manage/sales_types.php:154
12990 msgid "Sales Type Name"
12993 #: sales/manage/sales_types.php:155
12994 msgid "Calculation factor"
12997 #: sales/manage/sales_types.php:156
12998 msgid "Tax included"
13001 #: sales/view/view_credit.php:24
13002 msgid "View Credit Note"
13005 #: sales/view/view_credit.php:39
13007 msgid "CREDIT NOTE #%d"
13010 #: sales/view/view_credit.php:126
13011 msgid "There are no line items on this credit note."
13014 #: sales/view/view_dispatch.php:23
13015 msgid "View Sales Dispatch"
13018 #: sales/view/view_dispatch.php:43
13020 msgid "DISPATCH NOTE #%d"
13023 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13024 msgid "Charge Branch"
13027 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13028 #: sales/view/view_sales_order.php:63
13029 msgid "Customer Order Ref."
13032 #: sales/view/view_dispatch.php:96
13033 msgid "Dispatch Date"
13036 #: sales/view/view_dispatch.php:151
13037 msgid "There are no line items on this dispatch."
13040 #: sales/view/view_dispatch.php:162
13041 msgid "TOTAL VALUE"
13044 #: sales/view/view_dispatch.php:166
13045 msgid "This dispatch has been voided."
13048 #: sales/view/view_invoice.php:23
13049 msgid "View Sales Invoice"
13052 #: sales/view/view_invoice.php:43
13054 msgid "SALES INVOICE #%d"
13057 #: sales/view/view_invoice.php:152
13058 msgid "There are no line items on this invoice."
13061 #: sales/view/view_receipt.php:24
13062 msgid "View Customer Payment"
13065 #: sales/view/view_receipt.php:33
13067 msgid "Customer Payment #%d"
13070 #: sales/view/view_receipt.php:38
13071 msgid "From Customer"
13074 #: sales/view/view_receipt.php:39
13075 msgid "Into Bank Account"
13078 #: sales/view/view_receipt.php:40
13079 msgid "Date of Deposit"
13082 #: sales/view/view_receipt.php:56
13083 msgid "This customer payment has been voided."
13086 #: sales/view/view_sales_order.php:28
13087 msgid "View Sales Quotation"
13090 #: sales/view/view_sales_order.php:29
13092 msgid "Sales Quotation #%d"
13095 #: sales/view/view_sales_order.php:33
13096 msgid "View Sales Order"
13099 #: sales/view/view_sales_order.php:34
13101 msgid "Sales Order #%d"
13104 #: sales/view/view_sales_order.php:49
13105 msgid "Order Information"
13108 #: sales/view/view_sales_order.php:60
13109 msgid "Customer Name"
13112 #: sales/view/view_sales_order.php:64
13113 msgid "Deliver To Branch"
13116 #: sales/view/view_sales_order.php:71
13117 msgid "Requested Delivery"
13120 #: sales/view/view_sales_order.php:75
13121 msgid "Deliver From Location"
13124 #: sales/view/view_sales_order.php:82
13128 #: sales/view/view_sales_order.php:197
13129 msgid "This Sales Order is used as a Template."
13132 #: sales/view/view_sales_order.php:202
13133 msgid "Quantity Delivered"
13136 #: sales/inquiry/customer_allocation_inquiry.php:25
13137 msgid "Customer Allocation Inquiry"
13140 #: sales/inquiry/customer_allocation_inquiry.php:96
13144 #: sales/inquiry/customer_allocation_inquiry.php:116
13148 #: sales/inquiry/customer_inquiry.php:28
13149 #: sales/inquiry/customer_inquiry.php.orig:28
13150 msgid "Customer Transactions"
13153 #: sales/inquiry/customer_inquiry.php:72
13154 #: sales/inquiry/customer_inquiry.php.orig:72
13155 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13158 #: sales/inquiry/customer_inquiry.php:205
13159 #: sales/inquiry/customer_inquiry.php.orig:205
13160 msgid "Print Receipt"
13163 #: sales/inquiry/customer_inquiry.php:235
13164 #: sales/inquiry/customer_inquiry.php:248
13165 #: sales/inquiry/customer_inquiry.php.orig:235
13166 #: sales/inquiry/customer_inquiry.php.orig:248
13170 #: sales/inquiry/sales_deliveries_view.php:29
13171 msgid "Search Not Invoiced Deliveries"
13174 #: sales/inquiry/sales_deliveries_view.php:34
13175 msgid "Search All Deliveries"
13178 #: sales/inquiry/sales_deliveries_view.php:70
13180 "For batch invoicing you should\n"
13181 "\t\t select at least one delivery. All items must be dispatched to\n"
13182 "\t\t the same customer branch."
13185 #: sales/inquiry/sales_deliveries_view.php:179
13189 #: sales/inquiry/sales_deliveries_view.php:185
13193 #: sales/inquiry/sales_deliveries_view.php:187
13197 #: sales/inquiry/sales_deliveries_view.php:188
13198 msgid "Delivery Total"
13201 #: sales/inquiry/sales_deliveries_view.php:190
13205 #: sales/inquiry/sales_deliveries_view.php:190
13206 msgid "Batch Invoicing"
13209 #: sales/inquiry/sales_orders_view.php:40
13210 #: sales/inquiry/sales_orders_view.php.orig:48
13211 msgid "Search Outstanding Sales Orders"
13214 #: sales/inquiry/sales_orders_view.php:45
13215 #: sales/inquiry/sales_orders_view.php.orig:53
13216 msgid "Search Template for Invoicing"
13219 #: sales/inquiry/sales_orders_view.php:50
13220 #: sales/inquiry/sales_orders_view.php.orig:58
13221 msgid "Select Template for Delivery"
13224 #: sales/inquiry/sales_orders_view.php:55
13225 #: sales/inquiry/sales_orders_view.php.orig:63
13226 msgid "Search All Sales Orders"
13229 #: sales/inquiry/sales_orders_view.php:61
13230 #: sales/inquiry/sales_orders_view.php.orig:69
13231 msgid "Search All Sales Quotations"
13234 #: sales/inquiry/sales_orders_view.php:136
13235 #: sales/inquiry/sales_orders_view.php.orig:134
13239 #: sales/inquiry/sales_orders_view.php:178
13240 #: sales/inquiry/sales_orders_view.php.orig:176
13241 msgid "Set this order as a template for direct deliveries/invoices"
13244 #: sales/inquiry/sales_orders_view.php:245
13245 #: sales/inquiry/sales_orders_view.php.orig:243
13249 #: sales/inquiry/sales_orders_view.php:262
13250 #: sales/inquiry/sales_orders_view.php.orig:260
13254 #: sales/inquiry/sales_orders_view.php:266
13255 #: sales/inquiry/sales_orders_view.php:280
13256 #: sales/inquiry/sales_orders_view.php.orig:264
13257 #: sales/inquiry/sales_orders_view.php.orig:278
13258 msgid "Cust Order Ref"
13261 #: sales/inquiry/sales_orders_view.php:269
13262 #: sales/inquiry/sales_orders_view.php:283
13263 #: sales/inquiry/sales_orders_view.php.orig:267
13264 #: sales/inquiry/sales_orders_view.php.orig:281
13265 msgid "Delivery To"
13268 #: sales/inquiry/sales_orders_view.php:276
13269 #: sales/inquiry/sales_orders_view.php.orig:274
13273 #: sales/inquiry/sales_orders_view.php:281
13274 #: sales/inquiry/sales_orders_view.php.orig:279
13278 #: sales/inquiry/sales_orders_view.php:284
13279 #: sales/inquiry/sales_orders_view.php.orig:282
13280 msgid "Quote Total"
13283 #: sales/inquiry/sales_orders_view.php:311
13284 #: sales/inquiry/sales_orders_view.php.orig:309
13288 #: sales/includes/cart_class.inc:347
13289 msgid "You have to enter valid stock code or nonempty description"
13292 #: sales/includes/sales_ui.inc:50
13294 "This edit session has been abandoned by opening sales document in another "
13295 "browser tab. You cannot edit more than one sales document at once."
13298 #: sales/includes/db/custalloc_db.inc:292
13300 "Unsuspected overallocation happened due to sparse credit notes exists for "
13302 " Check all credit notes allocated to this invoice for summarized freight "
13306 #: sales/includes/db/sales_invoice_db.inc:173
13307 #: sales/includes/db/sales_invoice_db.inc.orig:176
13308 msgid "Cash invoice"
13311 #: sales/includes/db/sales_order_db.inc:107
13312 #: sales/includes/db/sales_order_db.inc:259
13313 msgid "Stocks below Re-Order Level at "
13316 #: sales/includes/db/sales_order_db.inc:110
13317 #: sales/includes/db/sales_order_db.inc:264
13321 #: sales/includes/db/sales_order_db.inc:111
13322 #: sales/includes/db/sales_order_db.inc:265
13323 msgid "Please reorder"
13326 #: sales/includes/db/sales_order_db.inc:139
13330 #: sales/includes/ui/sales_credit_ui.inc:94
13331 #: sales/includes/ui/sales_order_ui.inc:379
13332 msgid "Customer Currency:"
13335 #: sales/includes/ui/sales_credit_ui.inc:112
13336 #: sales/includes/ui/sales_order_ui.inc:639
13337 msgid "Shipping Company:"
13340 #: sales/includes/ui/sales_credit_ui.inc:114
13341 #: sales/includes/ui/sales_order_ui.inc:386
13342 msgid "Customer Discount:"
13345 #: sales/includes/ui/sales_order_ui.inc:61
13346 msgid "This item is already on this document. You have been warned."
13349 #: sales/includes/ui/sales_order_ui.inc:104
13351 "The selected customer and branch are not valid, or the customer does not "
13352 "have any branches."
13355 #: sales/includes/ui/sales_order_ui.inc:224
13356 msgid "Shipping Charge"
13359 #: sales/includes/ui/sales_order_ui.inc:297
13360 msgid "No customer found for entered text."
13363 #: sales/includes/ui/sales_order_ui.inc:323
13365 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13368 #: sales/includes/ui/sales_order_ui.inc:373
13369 msgid "Reference number unique for this document type"
13372 #: sales/includes/ui/sales_order_ui.inc:413
13373 #: sales/includes/ui/sales_order_ui.inc:415
13374 msgid "Price List:"
13377 #: sales/includes/ui/sales_order_ui.inc:432
13378 msgid "Date of order receive"
13381 #: sales/includes/ui/sales_order_ui.inc:582
13382 msgid "Cash payment"
13385 #: sales/includes/ui/sales_order_ui.inc:585
13386 #: sales/includes/ui/sales_order_ui.inc:617
13387 msgid "Deliver from Location:"
13390 #: sales/includes/ui/sales_order_ui.inc:588
13391 msgid "Cash account:"
13394 #: sales/includes/ui/sales_order_ui.inc:595
13395 msgid "Delivery Details"
13398 #: sales/includes/ui/sales_order_ui.inc:600
13399 msgid "Invoice Delivery Details"
13402 #: sales/includes/ui/sales_order_ui.inc:601
13403 msgid "Invoice before"
13406 #: sales/includes/ui/sales_order_ui.inc:605
13407 msgid "Quotation Delivery Details"
13410 #: sales/includes/ui/sales_order_ui.inc:610
13411 msgid "Order Delivery Details"
13414 #: sales/includes/ui/sales_order_ui.inc:623
13415 msgid "Enter requested day of delivery"
13418 #: sales/includes/ui/sales_order_ui.inc:624
13419 msgid "Enter Valid until Date"
13422 #: sales/includes/ui/sales_order_ui.inc:625
13423 msgid "Deliver To:"
13426 #: sales/includes/ui/sales_order_ui.inc:626
13427 msgid "Additional identifier for delivery e.g. name of receiving person"
13430 #: sales/includes/ui/sales_order_ui.inc:629
13431 msgid "Delivery address. Default is address of customer branch"
13434 #: sales/includes/ui/sales_order_ui.inc:633
13435 msgid "Contact Phone Number:"
13438 #: sales/includes/ui/sales_order_ui.inc:634
13439 msgid "Phone number of ordering person. Defaults to branch phone number"
13442 #: sales/includes/ui/sales_order_ui.inc:635
13443 msgid "Customer Reference:"
13446 #: sales/includes/ui/sales_order_ui.inc:636
13447 msgid "Customer reference number for this order (if any)"
13450 #: taxes/item_tax_types.php:17
13451 msgid "Item Tax Types"
13454 #: taxes/item_tax_types.php:35
13455 msgid "The item tax type description cannot be empty."
13458 #: taxes/item_tax_types.php:60
13459 msgid "Selected item tax type has been updated"
13462 #: taxes/item_tax_types.php:65
13463 msgid "New item tax type has been added"
13466 #: taxes/item_tax_types.php:77
13468 "Cannot delete this item tax type because items have been created referring "
13472 #: taxes/item_tax_types.php:82
13474 "Cannot delete this item tax type because item categories have been created "
13478 #: taxes/item_tax_types.php:98
13479 msgid "Selected item tax type has been deleted"
13482 #: taxes/item_tax_types.php:117
13486 #: taxes/item_tax_types.php:175
13487 msgid "Is Fully Tax-exempt:"
13490 #: taxes/item_tax_types.php:182
13491 msgid "Select which taxes this item tax type is exempt from."
13494 #: taxes/item_tax_types.php:185
13498 #: taxes/item_tax_types.php:185
13502 #: taxes/tax_groups.php:17
13506 #: taxes/tax_groups.php:27
13508 "There are no tax types defined. Define tax types before defining tax groups."
13511 #: taxes/tax_groups.php:40
13512 msgid "The tax group name cannot be empty."
13515 #: taxes/tax_groups.php:61
13516 msgid "Selected tax group has been updated"
13519 #: taxes/tax_groups.php:66
13520 msgid "New tax group has been added"
13523 #: taxes/tax_groups.php:81
13525 "Cannot delete this tax group because customer branches been created "
13529 #: taxes/tax_groups.php:87
13531 "Cannot delete this tax group because suppliers been created referring to it."
13534 #: taxes/tax_groups.php:104
13535 msgid "Selected tax group has been deleted"
13538 #: taxes/tax_groups.php:124
13539 msgid "Shipping Tax"
13542 #: taxes/tax_groups.php:168
13543 msgid "Tax applied to Shipping:"
13546 #: taxes/tax_groups.php:172
13547 msgid "Select the taxes that are included in this group."
13550 #: taxes/tax_types.php:16
13554 #: taxes/tax_types.php:30
13555 msgid "The tax type name cannot be empty."
13558 #: taxes/tax_types.php:36
13559 msgid "The default tax rate must be numeric and not less than zero."
13562 #: taxes/tax_types.php:42
13563 msgid "Selected GL Accounts cannot be used by another tax type."
13566 #: taxes/tax_types.php:56
13567 msgid "New tax type has been added"
13570 #: taxes/tax_types.php:67
13571 msgid "Selected tax type has been updated"
13574 #: taxes/tax_types.php:77
13576 "Cannot delete this tax type because tax groups been created referring to it."
13579 #: taxes/tax_types.php:94
13580 msgid "Selected tax type has been deleted"
13583 #: taxes/tax_types.php:112
13585 "To avoid problems with manual journal entry all tax types should have unique "
13586 "Sales/Purchasing GL accounts."
13589 #: taxes/tax_types.php:115
13590 msgid "Default Rate (%)"
13593 #: taxes/tax_types.php:116
13594 msgid "Sales GL Account"
13597 #: taxes/tax_types.php:116
13598 msgid "Purchasing GL Account"
13601 #: taxes/tax_types.php:159
13602 msgid "Default Rate:"
13605 #: taxes/tax_types.php:161
13606 msgid "Sales GL Account:"
13609 #: taxes/tax_types.php:162
13610 msgid "Purchasing GL Account:"
13613 #: themes/default/renderer.php:27
13617 #: themes/default/renderer.php:53 themes/default/renderer.php:76
13621 #: themes/default/renderer.php:71
13622 msgid "Preferences"
13625 #: sql/alter2.1.php:18
13626 msgid "Upgrade from version 2.0 to 2.1"
13629 #: sql/alter2.1.php:35
13630 msgid "Cannot retrieve bank accounts codes"
13633 #: sql/alter2.1.php:43
13634 msgid "Cannot update bank transactions"
13637 #: sql/alter2.1.php:52
13638 msgid "Cannot select stock identificators"
13641 #: sql/alter2.1.php:63
13642 msgid "Cannot insert stock id into item_codes"
13645 #: sql/alter2.1.php:139
13647 "Seems that system upgrade to version 2.1 has \n"
13648 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13649 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13650 "\t\t\tdatabase restore from last backup file first."
13653 #: sql/alter2.2.php:23
13654 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13657 #: sql/alter2.2.php:84
13658 msgid "Cannot query max sales order number."
13661 #: sql/alter2.2.php:95
13662 msgid "Cannot store next sales order reference."
13665 #: sql/alter2.2.php:250
13667 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13671 #: sql/alter2.3.php:20
13672 msgid "Upgrade from version 2.2 to 2.3"