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: 2013-01-17 11:01+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:53
25 #: themes/default/renderer.php:82
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:36
42 msgid "Too many failed login attempts.<br>Please wait a while or try later."
45 #: access/login.php:49 access/login.php:79 admin/db/login.php:40
46 #: admin/db/login.php:70
47 msgid "Authorization timeout"
50 #: access/login.php:49 access/login.php:86 admin/db/login.php:40
51 #: admin/db/login.php:77
55 #: access/login.php:86 admin/inst_upgrade.php:137 admin/db/login.php:77
59 #: access/login.php:89 admin/db/login.php:80
63 #: access/login.php:93 admin/change_current_user_password.php:78
64 #: admin/users.php:191 admin/db/login.php:84
68 #: access/login.php:103 access/login.php:110 admin/create_coy.php:253
69 #: admin/create_coy.php:336 admin/db/login.php:93
73 #: access/login.php:117 admin/db/login.php:102
77 #: access/login.php:148 admin/display_prefs.php:112 admin/db/login.php:133
78 #: themes/default/renderer.php:127
82 #: access/logout.php:29
83 msgid "Thank you for using"
86 #: access/logout.php:40
87 msgid "Click here to Login Again."
90 #: admin/attachments.php:74 admin/attachments.php.orig:73
91 msgid "Attach Documents"
94 #: admin/attachments.php:86
95 msgid "Selected transaction does not exists."
98 #: admin/attachments.php:88 admin/attachments.php.orig:87
99 msgid "Select attachment file."
102 #: admin/attachments.php:125 admin/attachments.php.orig:124
103 msgid "Attachment has been inserted."
106 #: admin/attachments.php:131 admin/attachments.php.orig:130
107 msgid "Attachment has been updated."
110 #: admin/attachments.php:146 admin/attachments.php.orig:145
111 msgid "Attachment has been deleted."
114 #: admin/attachments.php:164 admin/attachments.php.orig:163
115 #: admin/view_print_transaction.php:72 admin/void_transaction.php:157
116 #: gl/inquiry/journal_inquiry.php:47
117 #: inventory/includes/item_adjustments_ui.inc:47
118 #: manufacturing/work_order_add_finished.php:203
119 #: manufacturing/work_order_costs.php:150
120 #: manufacturing/work_order_entry.php:379
121 #: manufacturing/work_order_entry.php:387
122 #: manufacturing/includes/work_order_issue_ui.inc:161
123 #: sales/inquiry/customer_allocation_inquiry.php:47
127 #: admin/attachments.php:180 admin/attachments.php.orig:179
128 #: admin/create_coy.php:277 admin/crm_categories.php:106
129 #: admin/fiscalyears.php:164 admin/inst_lang.php:100
130 #: admin/payment_terms.php:142 admin/printers.php:96
131 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
132 #: dimensions/inquiry/search_dimensions.php:120
133 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
134 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
135 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
136 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
137 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:185
138 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
139 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
140 #: inventory/prices.php:145 inventory/purchasing_data.php:146
141 #: inventory/includes/item_adjustments_ui.inc:87
142 #: inventory/includes/stock_transfers_ui.inc:79
143 #: inventory/manage/item_categories.php:121
144 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
145 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
146 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
147 #: manufacturing/manage/bom_edit.php:86
148 #: manufacturing/manage/work_centres.php:114
149 #: manufacturing/includes/work_order_issue_ui.inc:58
150 #: purchasing/includes/ui/invoice_ui.inc:520
151 #: purchasing/includes/ui/po_ui.inc:266
152 #: purchasing/inquiry/po_search_completed.php:106
153 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
154 #: sales/manage/customer_branches.php:159
155 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
156 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
157 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
158 #: sales/inquiry/customer_inquiry.php:198
159 #: sales/inquiry/sales_deliveries_view.php:154
160 #: sales/inquiry/sales_orders_view.php:128
161 #: sales/includes/ui/sales_credit_ui.inc:197
162 #: sales/includes/ui/sales_order_ui.inc:207 taxes/item_tax_types.php:139
163 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
167 #: admin/attachments.php:185 admin/attachments.php.orig:184
168 #: gl/inquiry/journal_inquiry.php:135
172 #: admin/attachments.php:190 admin/attachments.php.orig:189
176 #: admin/attachments.php:195 admin/attachments.php.orig:194
177 #: admin/create_coy.php:278 admin/crm_categories.php:110
178 #: admin/fiscalyears.php:166 admin/inst_chart.php:80 admin/inst_lang.php:109
179 #: admin/inst_module.php:143 admin/inst_theme.php:102
180 #: admin/payment_terms.php:143 admin/printers.php:97
181 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
182 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
183 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
184 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
185 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
186 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:187
187 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
188 #: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
189 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:285
190 #: inventory/prices.php:146 inventory/purchasing_data.php:147
191 #: inventory/includes/item_adjustments_ui.inc:89
192 #: inventory/includes/stock_transfers_ui.inc:81
193 #: inventory/manage/item_categories.php:122
194 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
195 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
196 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
197 #: manufacturing/manage/work_centres.php:115
198 #: manufacturing/includes/work_order_issue_ui.inc:60
199 #: purchasing/includes/ui/invoice_ui.inc:284
200 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
201 #: sales/manage/customer_branches.php:163
202 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
203 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
204 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
205 #: sales/includes/ui/sales_credit_ui.inc:199
206 #: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:140
207 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
211 #: admin/attachments.php:202 admin/attachments.php.orig:201
212 #: admin/view_print_transaction.php:126 admin/void_transaction.php:181
213 #: dimensions/inquiry/search_dimensions.php:127
214 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
215 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
216 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
217 #: includes/ui/allocation_cart.inc:263
218 #: inventory/inquiry/stock_movements.php:81
219 #: manufacturing/search_work_orders.php:159
220 #: manufacturing/includes/manufacturing_ui.inc:157
221 #: manufacturing/includes/manufacturing_ui.inc:200
222 #: manufacturing/includes/manufacturing_ui.inc:236
223 #: manufacturing/includes/manufacturing_ui.inc:276
224 #: manufacturing/includes/manufacturing_ui.inc:280
225 #: manufacturing/includes/manufacturing_ui.inc:331
226 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
227 #: purchasing/inquiry/po_search_completed.php:121
228 #: purchasing/inquiry/po_search.php:130
229 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
230 #: purchasing/inquiry/supplier_inquiry.php:169
231 #: purchasing/inquiry/supplier_inquiry.php.orig:163
232 #: purchasing/allocations/supplier_allocation_main.php:95
233 #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93
234 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
235 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
236 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
237 #: reporting/includes/doctext.inc:224
238 #: sales/allocations/customer_allocation_main.php:94
239 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
240 #: sales/view/view_sales_order.php:161
241 #: sales/inquiry/customer_allocation_inquiry.php:144
242 #: sales/inquiry/customer_inquiry.php:225
246 #: admin/attachments.php:203 admin/attachments.php:247
247 #: admin/attachments.php.orig:202 admin/attachments.php.orig:246
248 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
249 #: admin/payment_terms.php:127 admin/printers.php:84
250 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
251 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
252 #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
253 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
254 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
255 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
256 #: manufacturing/includes/manufacturing_ui.inc:28
257 #: purchasing/includes/ui/invoice_ui.inc:471
258 #: purchasing/includes/ui/invoice_ui.inc:483
259 #: purchasing/po_receive_items.php:62 reporting/rep104.php:111
260 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:111
261 #: reporting/rep303.php:117 reporting/rep304.php:114 reporting/rep305.php:100
262 #: reporting/rep306.php:141 reporting/rep401.php:71
263 #: sales/create_recurrent_invoices.php:132 sales/manage/credit_status.php:97
264 #: sales/manage/recurrent_invoices.php:102
265 #: sales/inquiry/sales_orders_view.php:295
266 #: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
267 #: taxes/tax_types.php:115
271 #: admin/attachments.php:204 admin/attachments.php.orig:203
272 #: admin/backups.php:63 admin/backups.php:149
276 #: admin/attachments.php:205 admin/attachments.php.orig:204
280 #: admin/attachments.php:206 admin/attachments.php.orig:205
284 #: admin/attachments.php:207 admin/attachments.php.orig:206
285 msgid "Date Uploaded"
288 #: admin/attachments.php:241 admin/attachments.php:246
289 #: admin/attachments.php.orig:240 admin/attachments.php.orig:245
290 msgid "Transaction #"
293 #: admin/attachments.php:248 admin/attachments.php.orig:247
294 msgid "Attached File"
297 #: admin/attachments.php.orig:85
298 msgid "No transaction has been selected."
301 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
302 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
303 msgid "Select backup file first."
306 #: admin/backups.php:43
307 msgid "Backup and Restore Database"
310 #: admin/backups.php:50
311 msgid "Backup paths have not been set correctly."
314 #: admin/backups.php:51
315 msgid "Please contact System Administrator."
318 #: admin/backups.php:52
319 msgid "cannot find backup directory"
322 #: admin/backups.php:62
323 msgid "Backup successfully generated."
326 #: admin/backups.php:65
327 msgid "Database backup failed."
330 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
331 #: admin/inst_lang.php:85 admin/inst_lang.php:97
332 #: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
333 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
334 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
335 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
336 #: includes/system_tests.inc:113 includes/system_tests.inc:126
337 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
338 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:128
339 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
340 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:116
341 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
342 #: reporting/rep303.php:103 reporting/rep303.php:107 reporting/rep501.php:113
343 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
344 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
345 #: taxes/tax_groups.php:139
349 #: admin/backups.php:139
350 msgid "Restore backup completed."
353 #: admin/backups.php:148
354 msgid "File successfully deleted."
357 #: admin/backups.php:153
358 msgid "Can't delete backup file."
361 #: admin/backups.php:165
362 msgid "You can only upload *.sql backup files"
365 #: admin/backups.php:171
366 msgid "File was not uploaded into the system."
369 #: admin/backups.php:180
370 msgid "Create backup"
373 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
374 #: sales/includes/ui/sales_order_ui.inc:642
378 #: admin/backups.php:182
382 #: admin/backups.php:184
383 msgid "Create Backup"
386 #: admin/backups.php:186
387 msgid "Backup scripts maintenance"
390 #: admin/backups.php:192
394 #: admin/backups.php:193
395 msgid "Download Backup"
398 #: admin/backups.php:194
399 msgid "Restore Backup"
402 #: admin/backups.php:195
404 "You are about to restore database from backup file.\n"
405 "Do you want to continue?"
408 #: admin/backups.php:197
409 msgid "Delete Backup"
412 #: admin/backups.php:199
415 "You are about to remove selected backup file.\n"
416 "Do you want to continue ?"
419 #: admin/backups.php:205
423 #: admin/change_current_user_password.php:16
424 #: admin/change_current_user_password.php:85 themes/default/renderer.php:76
425 msgid "Change password"
428 #: admin/change_current_user_password.php:28 admin/users.php:40
429 msgid "The password entered must be at least 4 characters long."
432 #: admin/change_current_user_password.php:35 admin/users.php:47
433 msgid "The password cannot contain the user login."
436 #: admin/change_current_user_password.php:42
437 msgid "The passwords entered are not the same."
440 #: admin/change_current_user_password.php:56
441 msgid "Password cannot be changed in demo mode."
444 #: admin/change_current_user_password.php:61
445 msgid "Your password has been updated."
448 #: admin/change_current_user_password.php:73 admin/users.php:180
452 #: admin/change_current_user_password.php:79
453 msgid "Repeat password:"
456 #: admin/change_current_user_password.php:81
457 msgid "Enter your new password in the fields."
460 #: admin/company_preferences.php:16 applications/setup.php:18
461 #: applications/setup.php.orig:18
462 msgid "Company Setup"
465 #: admin/company_preferences.php:31
466 msgid "Login timeout must be positive number not less than 10."
469 #: admin/company_preferences.php:38
470 msgid "The company name must be entered."
473 #: admin/company_preferences.php:54
475 "Only jpg and png files are supported - a file extension of .jpg or .png is "
479 #: admin/company_preferences.php:59 inventory/manage/items.php:85
481 "The file size is over the maximum allowed. The maximum size allowed in KB is"
484 #: admin/company_preferences.php:64 inventory/manage/items.php:75
485 msgid "Only graphics files can be uploaded"
488 #: admin/company_preferences.php:72 admin/company_preferences.php:93
489 #: inventory/manage/items.php:93
490 msgid "The existing image could not be removed"
493 #: admin/company_preferences.php:82
494 msgid "Error uploading logo file"
497 #: admin/company_preferences.php:116
498 msgid "Company setup has been updated."
501 #: admin/company_preferences.php:164
502 msgid "Name (to appear on reports):"
505 #: admin/company_preferences.php:165 admin/shipping_companies.php:142
506 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
507 #: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
508 #: sales/includes/ui/sales_order_ui.inc:633
512 #: admin/company_preferences.php:166
516 #: admin/company_preferences.php:168 admin/shipping_companies.php:138
517 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
518 msgid "Phone Number:"
521 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
522 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
523 #: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
527 #: admin/company_preferences.php:170 admin/users.php:202
528 msgid "Email Address:"
531 #: admin/company_preferences.php:172
532 msgid "BCC Address for all outgoing mails:"
535 #: admin/company_preferences.php:174
536 msgid "Official Company Number:"
539 #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
540 #: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
544 #: admin/company_preferences.php:177
545 msgid "Home Currency:"
548 #: admin/company_preferences.php:178 gl/gl_budget.php:63
552 #: admin/company_preferences.php:179
556 #: admin/company_preferences.php:179
560 #: admin/company_preferences.php:180
561 msgid "Tax Last Period:"
564 #: admin/company_preferences.php:180
568 #: admin/company_preferences.php:184
569 msgid "Company Logo:"
572 #: admin/company_preferences.php:185
573 msgid "New Company Logo (.jpg)"
576 #: admin/company_preferences.php:186
577 msgid "Delete Company Logo:"
580 #: admin/company_preferences.php:188
581 msgid "Use Dimensions:"
584 #: admin/company_preferences.php:189
585 msgid "Base for auto price calculations:"
588 #: admin/company_preferences.php:190
589 msgid "No base price list"
592 #: admin/company_preferences.php:191
593 msgid "Add Price from Std Cost:"
596 #: admin/company_preferences.php:193
597 msgid "Round to nearest:"
600 #: admin/company_preferences.php:196
601 msgid "Search Item List"
604 #: admin/company_preferences.php:197
605 msgid "Search Customer List"
608 #: admin/company_preferences.php:198
609 msgid "Search Supplier List"
612 #: admin/company_preferences.php:200
613 msgid "Automatic Revaluation Currency Accounts"
616 #: admin/company_preferences.php:201
617 msgid "Time Zone on Reports"
620 #: admin/company_preferences.php:202
621 msgid "Login Timeout:"
624 #: admin/company_preferences.php:202
628 #: admin/company_preferences.php:203
632 #: admin/company_preferences.php:208 admin/display_prefs.php:143
633 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
634 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
635 #: admin/inst_module.php:198 admin/inst_theme.php:96
636 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135
637 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276
638 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
639 #: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
640 #: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
641 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
642 #: includes/ui/ui_input.inc:905 inventory/adjustments.php:233
643 #: inventory/cost_update.php:116 inventory/reorder_level.php:97
644 #: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157
645 #: inventory/includes/stock_transfers_ui.inc:137
646 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
647 #: manufacturing/includes/work_order_issue_ui.inc:131
648 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
649 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284
650 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:523
651 #: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
652 #: sales/includes/ui/sales_credit_ui.inc:293
653 #: sales/includes/ui/sales_order_ui.inc:242
654 #: sales/includes/ui/sales_order_ui.inc:560
658 #: admin/create_coy.php:21
659 msgid "Create/Update Company"
662 #: admin/create_coy.php:46 admin/create_coy.php:52
663 msgid "Database settings are not specified."
666 #: admin/create_coy.php:62
667 msgid "This database settings are already used by another company."
670 #: admin/create_coy.php:67
672 "You cannot have table set without prefix together with prefixed sets in the "
676 #: admin/create_coy.php:127
677 msgid "Error creating Database: "
680 #: admin/create_coy.php:127
681 msgid ", Please create it manually"
684 #: admin/create_coy.php:131
685 msgid "Cannot create new company due to bugs in sql file."
688 #: admin/create_coy.php:149 admin/create_coy.php:216
689 msgid "Cannot open the configuration file - "
692 #: admin/create_coy.php:151 admin/create_coy.php:218
693 msgid "Cannot write to the configuration file - "
696 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
697 msgid "The configuration file "
700 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
701 #: admin/db/maintenance_db.inc:250
703 " is not writable. Change its permissions so it is, then re-run the operation."
706 #: admin/create_coy.php:165
707 msgid "New company has been created."
710 #: admin/create_coy.php:165
711 msgid "Company has been updated."
714 #: admin/create_coy.php:182
716 "Broken company subdirectories system. You have to remove this company "
720 #: admin/create_coy.php:198
721 msgid "Cannot rename subdirectory to temporary name."
724 #: admin/create_coy.php:204
725 msgid "Cannot rename company subdirectory"
728 #: admin/create_coy.php:210
729 msgid "Error removing Database: "
732 #: admin/create_coy.php:210
733 msgid ", please remove it manually"
736 #: admin/create_coy.php:229
737 msgid "Cannot remove temporary renamed company data directory "
740 #: admin/create_coy.php:232
741 msgid "Selected company has been deleted"
744 #: admin/create_coy.php:246
745 msgid "Are you sure you want to delete company no. "
748 #: admin/create_coy.php:253
749 msgid "Database Host"
752 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
753 msgid "Database User"
756 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
757 msgid "Database Name"
760 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
764 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
765 #: admin/print_profiles.php:162
769 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
770 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
771 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
772 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
773 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
774 #: includes/system_tests.inc:113 includes/system_tests.inc:126
775 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
776 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:127
777 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
778 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:115
779 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
780 #: reporting/rep303.php:98 reporting/rep303.php:106 reporting/rep501.php:111
781 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
782 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
783 #: taxes/tax_groups.php:137
787 #: admin/create_coy.php:292
788 msgid "The marked company is the current company which cannot be deleted."
791 #: admin/create_coy.php:293
793 "If no Admin Password is entered, the new Admin Password will be "
794 "'<b>password</b>' by default "
797 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
801 #: admin/create_coy.php:342
802 msgid "Database Password"
805 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
806 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
807 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
808 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
812 #: admin/create_coy.php:355
813 msgid "Database Script"
816 #: admin/create_coy.php:356
817 msgid "New script Admin Password"
820 #: admin/create_coy.php:360 gl/gl_budget.php:136
824 #: admin/create_coy.php:382
825 msgid "Create a new company"
828 #: admin/crm_categories.php:17
829 msgid "Contact Categories"
832 #: admin/crm_categories.php:31
833 msgid "Category description cannot be empty."
836 #: admin/crm_categories.php:41
837 msgid "Selected contact category has been updated"
840 #: admin/crm_categories.php:47
841 msgid "New contact category has been added"
844 #: admin/crm_categories.php:62
845 msgid "Cannot delete this category because there are contacts related to it."
848 #: admin/crm_categories.php:68
849 msgid "Category has been deleted"
852 #: admin/crm_categories.php:88
856 #: admin/crm_categories.php:88
860 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
864 #: admin/crm_categories.php:135 admin/crm_categories.php:139
865 msgid "Contact Category Type:"
868 #: admin/crm_categories.php:136 admin/crm_categories.php:140
869 msgid "Contact Category Subtype:"
872 #: admin/crm_categories.php:143
873 msgid "Category Short Name:"
876 #: admin/crm_categories.php:144
877 msgid "Category Description:"
880 #: admin/display_prefs.php:16
881 msgid "Display Setup"
884 #: admin/display_prefs.php:30
885 msgid "Query size must be integer and greater than zero."
888 #: admin/display_prefs.php:60
890 "Display settings have been updated. Keep in mind that changed settings are "
891 "restored on every login in demo mode."
894 #: admin/display_prefs.php:62
895 msgid "Display settings have been updated."
898 #: admin/display_prefs.php:71
899 msgid "Decimal Places"
902 #: admin/display_prefs.php:73
903 msgid "Prices/Amounts:"
906 #: admin/display_prefs.php:74
910 #: admin/display_prefs.php:75
911 msgid "Exchange Rates:"
914 #: admin/display_prefs.php:76
918 #: admin/display_prefs.php:78
919 msgid "Dateformat and Separators"
922 #: admin/display_prefs.php:80
926 #: admin/display_prefs.php:82
927 msgid "Date Separator:"
930 #: admin/display_prefs.php:87
931 msgid "Thousand Separator:"
934 #: admin/display_prefs.php:92
935 msgid "Decimal Separator:"
938 #: admin/display_prefs.php:99 admin/inst_lang.php:35
942 #: admin/display_prefs.php:101 admin/users.php:206
946 #: admin/display_prefs.php:104 applications/setup.php:42
947 #: applications/setup.php.orig:42 includes/sysnames.inc:94
948 msgid "Miscellaneous"
951 #: admin/display_prefs.php:106
952 msgid "Show hints for new users:"
955 #: admin/display_prefs.php:108
956 msgid "Show GL Information:"
959 #: admin/display_prefs.php:110
960 msgid "Show Item Codes:"
963 #: admin/display_prefs.php:117
967 #: admin/display_prefs.php:119
971 #: admin/display_prefs.php:127 admin/users.php:210
972 msgid "Printing profile"
975 #: admin/display_prefs.php:128 admin/users.php:211
976 msgid "Browser printing support"
979 #: admin/display_prefs.php:130
980 msgid "Use popup window to display reports:"
983 #: admin/display_prefs.php:131 admin/users.php:214
984 msgid "Set this option to on if your browser directly supports pdf files"
987 #: admin/display_prefs.php:133
988 msgid "Use icons instead of text links:"
991 #: admin/display_prefs.php:134
992 msgid "Set this option to on for using icons instead of text links"
995 #: admin/display_prefs.php:136
996 msgid "Query page size:"
999 #: admin/display_prefs.php:138
1000 msgid "Remember last document date:"
1003 #: admin/display_prefs.php:139
1005 "If set document date is remembered on subsequent documents, otherwise "
1006 "default is current date"
1009 #: admin/fiscalyears.php:25
1010 msgid "Fiscal Years"
1013 #: admin/fiscalyears.php:34
1014 msgid "Invalid BEGIN date in fiscal year."
1017 #: admin/fiscalyears.php:40
1018 msgid "Invalid END date in fiscal year."
1021 #: admin/fiscalyears.php:46
1022 msgid "Invalid BEGIN or END date in fiscal year."
1025 #: admin/fiscalyears.php:52
1026 msgid "BEGIN date bigger than END date."
1029 #: admin/fiscalyears.php:70
1030 msgid "Cannot CLOSE this year because there are open fiscal years before"
1033 #: admin/fiscalyears.php:81
1034 msgid "Selected fiscal year has been updated"
1037 #: admin/fiscalyears.php:89
1038 msgid "New fiscal year has been added"
1041 #: admin/fiscalyears.php:102
1042 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1045 #: admin/fiscalyears.php:107
1046 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1049 #: admin/fiscalyears.php:120
1050 msgid "Selected fiscal year has been deleted"
1053 #: admin/fiscalyears.php:133
1055 "Warning: Deleting a fiscal year all transactions \n"
1056 "\t\tare removed and converted into relevant balances. This process is "
1060 #: admin/fiscalyears.php:138
1061 msgid "Fiscal Year Begin"
1064 #: admin/fiscalyears.php:138
1065 msgid "Fiscal Year End"
1068 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1069 #: dimensions/inquiry/search_dimensions.php:139
1070 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
1071 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
1072 #: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
1073 #: reporting/includes/pdf_report.inc:266
1077 #: admin/fiscalyears.php:168
1080 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1081 "deleted and converted into relevant balances. Do you want to continue ?"
1084 #: admin/fiscalyears.php:176
1086 "The marked fiscal year is the current fiscal year which cannot be deleted."
1089 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1090 msgid "Fiscal Year Begin:"
1093 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1094 msgid "Fiscal Year End:"
1097 #: admin/fiscalyears.php:216
1101 #: admin/forms_setup.php:16
1105 #: admin/forms_setup.php:36
1106 msgid "Forms settings have been updated."
1109 #: admin/forms_setup.php:46
1113 #: admin/forms_setup.php:46
1114 msgid "Next Reference"
1117 #: admin/gl_setup.php:16
1118 msgid "System and General GL Setup"
1121 #: admin/gl_setup.php:30
1122 msgid "The delivery over-receive allowance must be between 0 and 100."
1125 #: admin/gl_setup.php:37
1126 msgid "The invoice over-charge allowance must be between 0 and 100."
1129 #: admin/gl_setup.php:44
1130 msgid "The past due days interval allowance must be between 0 and 100."
1133 #: admin/gl_setup.php:52
1134 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1137 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1139 "The Retained Earnings Account should be a Balance Account or the Profit and "
1140 "Loss Year Account should be an Expense Account (preferred the last one in "
1141 "the Expense Class)"
1144 #: admin/gl_setup.php:80
1145 msgid "The general GL setup has been updated."
1148 #: admin/gl_setup.php:137
1152 #: admin/gl_setup.php:139
1153 msgid "Past Due Days Interval:"
1156 #: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
1157 #: admin/gl_setup.php:219 admin/payment_terms.php:140
1161 #: admin/gl_setup.php:141
1162 msgid "Retained Earnings:"
1165 #: admin/gl_setup.php:143
1166 msgid "Profit/Loss Year:"
1169 #: admin/gl_setup.php:145
1170 msgid "Exchange Variances Account:"
1173 #: admin/gl_setup.php:147
1174 msgid "Bank Charges Account:"
1177 #: admin/gl_setup.php:151
1178 msgid "Customers and Sales"
1181 #: admin/gl_setup.php:153
1182 msgid "Default Credit Limit:"
1185 #: admin/gl_setup.php:155
1186 msgid "Accumulate batch shipping:"
1189 #: admin/gl_setup.php:157
1190 msgid "Legal Text on Invoice:"
1193 #: admin/gl_setup.php:159
1194 msgid "Shipping Charged Account:"
1197 #: admin/gl_setup.php:163
1198 msgid "Customers and Sales Defaults"
1201 #: admin/gl_setup.php:165
1202 msgid "Receivable Account:"
1205 #: admin/gl_setup.php:167 admin/gl_setup.php:205
1206 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1207 #: sales/manage/customer_branches.php:250
1208 msgid "Sales Account:"
1211 #: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
1212 msgid "Sales Discount Account:"
1215 #: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
1216 msgid "Prompt Payment Discount Account:"
1219 #: admin/gl_setup.php:174
1220 msgid "Delivery Required By:"
1223 #: admin/gl_setup.php:180
1224 msgid "Dimension Defaults"
1227 #: admin/gl_setup.php:182
1228 msgid "Dimension Required By After:"
1231 #: admin/gl_setup.php:185
1232 msgid "Suppliers and Purchasing"
1235 #: admin/gl_setup.php:187
1236 msgid "Delivery Over-Receive Allowance:"
1239 #: admin/gl_setup.php:189
1240 msgid "Invoice Over-Charge Allowance:"
1243 #: admin/gl_setup.php:191
1244 msgid "Suppliers and Purchasing Defaults"
1247 #: admin/gl_setup.php:193
1248 msgid "Payable Account:"
1251 #: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
1252 msgid "Purchase Discount Account:"
1255 #: admin/gl_setup.php:197
1256 msgid "GRN Clearing Account:"
1259 #: admin/gl_setup.php:197
1260 msgid "No postings on GRN"
1263 #: admin/gl_setup.php:199 reporting/reports_main.php:195
1267 #: admin/gl_setup.php:201
1268 msgid "Allow Negative Inventory:"
1271 #: admin/gl_setup.php:202
1272 msgid "Warning: This may cause a delay in GL postings"
1275 #: admin/gl_setup.php:204
1276 msgid "Items Defaults"
1279 #: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
1280 #: inventory/manage/items.php:358
1281 msgid "Inventory Account:"
1284 #: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
1285 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1286 #: inventory/manage/items.php:364
1287 msgid "C.O.G.S. Account:"
1290 #: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
1291 #: inventory/manage/items.php:360
1292 msgid "Inventory Adjustments Account:"
1295 #: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
1296 #: inventory/manage/items.php:371
1297 msgid "Item Assembly Costs Account:"
1300 #: admin/gl_setup.php:217
1301 msgid "Manufacturing Defaults"
1304 #: admin/gl_setup.php:219
1305 msgid "Work Order Required By After:"
1308 #: admin/inst_chart.php:20
1309 msgid "Install Charts of Accounts"
1312 #: admin/inst_chart.php:35
1313 msgid "Selected chart has been successfully deleted"
1316 #: admin/inst_chart.php:50
1320 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1321 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1325 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1326 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1327 #: reporting/rep303.php:104
1331 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1335 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1336 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1340 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1341 #: admin/inst_module.php:137 admin/inst_theme.php:96
1342 #: admin/inst_upgrade.php:137
1346 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1347 msgid "Upload and install latest extension package"
1350 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1353 "You are about to remove package \\'%s\\'.\n"
1354 "Do you want to continue ?"
1357 #: admin/inst_lang.php:23
1358 msgid "Install/Update Languages"
1361 #: admin/inst_lang.php:35 admin/printers.php:84
1362 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1363 #: dimensions/inquiry/search_dimensions.php:129
1364 #: dimensions/view/view_dimension.php:54
1365 #: inventory/manage/item_categories.php:98
1366 #: manufacturing/manage/work_centres.php:101
1367 #: purchasing/includes/ui/invoice_ui.inc:245
1368 #: purchasing/includes/ui/invoice_ui.inc:247
1369 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:87
1370 #: reporting/rep709.php:111 reporting/rep709.php:112
1371 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1372 #: taxes/item_tax_types.php:117
1376 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1377 msgid "Right To Left"
1380 #: admin/inst_lang.php:47
1384 #: admin/inst_lang.php:49
1385 msgid "Display also languages not supported by server locales"
1388 #: admin/inst_lang.php:100
1389 msgid "Edit non standard language configuration"
1392 #: admin/inst_lang.php:104
1393 msgid "Upload and install latest language package"
1396 #: admin/inst_lang.php:111
1399 "You are about to remove language \\'%s\\'.\n"
1400 "Do you want to continue ?"
1403 #: admin/inst_lang.php:118
1404 msgid "The marked language is the current language which cannot be deleted."
1407 #: admin/inst_lang.php:120
1408 msgid "Update default"
1411 #: admin/inst_lang.php:122
1412 msgid "Add new language manually"
1415 #: admin/inst_lang.php:135
1416 msgid "Language name, code nor encoding cannot be empty"
1419 #: admin/inst_lang.php:140
1421 "Standard package for this language is already installed. If you want to "
1422 "install this language manually, uninstall standard language package first."
1425 #: admin/inst_lang.php:216
1426 msgid "Language Code"
1429 #: admin/inst_lang.php:217
1430 msgid "Language Name"
1433 #: admin/inst_lang.php:221
1434 msgid "Default Language"
1437 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1438 msgid "Language File"
1441 #: admin/inst_lang.php:227
1442 msgid "Select your language files from your local harddisk."
1445 #: admin/inst_module.php:20
1446 msgid "Install/Activate extensions"
1449 #: admin/inst_module.php:78
1450 msgid "Selected extension has been successfully deleted"
1453 #: admin/inst_module.php:104 admin/inst_module.php:168
1457 #: admin/inst_module.php:104 admin/inst_module.php:168
1458 msgid "Modules provided"
1461 #: admin/inst_module.php:104 admin/inst_module.php:168
1462 msgid "Options provided"
1465 #: admin/inst_module.php:132
1466 msgid "Install third-party extension."
1469 #: admin/inst_module.php:168 includes/ui/sav.ui_lists.inc:659
1470 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
1471 #: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
1472 #: reporting/includes/pdf_report.inc:264
1476 #: admin/inst_module.php:231
1477 msgid "Status change for some extensions failed."
1480 #: admin/inst_module.php:234
1481 msgid "Current active extensions set has been saved."
1484 #: admin/inst_module.php:256
1488 #: admin/inst_theme.php:20
1489 msgid "Install Themes"
1492 #: admin/inst_theme.php:59
1493 msgid "Selected theme has been successfully deleted"
1496 #: admin/inst_theme.php:74
1500 #: admin/inst_upgrade.php:16
1501 msgid "Software Upgrade"
1504 #: admin/inst_upgrade.php:72
1506 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1509 #: admin/inst_upgrade.php:80
1510 msgid "Database upgrade finished."
1513 #: admin/inst_upgrade.php:84
1515 "Upgrade cannot be done because database has been already partially upgraded. "
1516 "Please downgrade database to clean previous version or try forced upgrade."
1519 #: admin/inst_upgrade.php:102
1520 msgid "Cannot connect to database for company"
1523 #: admin/inst_upgrade.php:114
1525 msgid "Database upgrade to version %s failed for company '%s'."
1528 #: admin/inst_upgrade.php:117
1529 msgid "You should restore company database from latest backup file"
1532 #: admin/inst_upgrade.php:129
1533 msgid "All companies data has been successfully updated"
1536 #: admin/inst_upgrade.php:137
1540 #: admin/inst_upgrade.php:138
1541 msgid "Force upgrade"
1544 #: admin/inst_upgrade.php:161
1546 msgid "Partially installed (%s)"
1549 #: admin/inst_upgrade.php:170
1551 "Database upgrades marked as partially installed cannot be installed "
1553 "You have to clean database manually to enable them, or try to perform forced "
1557 #: admin/inst_upgrade.php:174
1558 msgid "Upgrade system"
1561 #: admin/inst_upgrade.php:174
1562 msgid "Save database and perform upgrade"
1565 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1566 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1567 msgid "Payment Terms"
1570 #: admin/payment_terms.php:51
1571 msgid "The number of days or the day in the following month must be numeric."
1574 #: admin/payment_terms.php:57
1575 msgid "The Terms description must be entered."
1578 #: admin/payment_terms.php:77
1579 msgid "Selected payment terms have been updated"
1582 #: admin/payment_terms.php:82
1583 msgid "New payment terms have been added"
1586 #: admin/payment_terms.php:95
1588 "Cannot delete this payment term, because customer accounts have been created "
1589 "referring to this term."
1592 #: admin/payment_terms.php:101
1594 "Cannot delete this payment term, because supplier accounts have been created "
1595 "referring to this term"
1598 #: admin/payment_terms.php:107
1599 msgid "Selected payment terms have been deleted"
1602 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1603 #: dimensions/inquiry/search_dimensions.php:75
1604 #: dimensions/inquiry/search_dimensions.php:130
1605 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1606 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1607 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1608 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
1609 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
1610 #: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
1611 #: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
1612 #: inventory/manage/item_categories.php:98
1613 #: manufacturing/search_work_orders.php:161
1614 #: manufacturing/includes/manufacturing_ui.inc:236
1615 #: manufacturing/includes/manufacturing_ui.inc:276
1616 #: manufacturing/includes/manufacturing_ui.inc:280
1617 #: manufacturing/includes/manufacturing_ui.inc:331
1618 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1619 #: purchasing/inquiry/supplier_inquiry.php:168
1620 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:134
1621 #: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
1622 #: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
1623 #: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
1624 #: reporting/rep710.php:86 reporting/reports_main.php:293
1625 #: reporting/reports_main.php:457 reporting/includes/doctext.inc:140
1626 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1627 #: sales/inquiry/customer_allocation_inquiry.php:143
1628 #: sales/inquiry/customer_inquiry.php:224
1632 #: admin/payment_terms.php:127
1633 msgid "Due After/Days"
1636 #: admin/payment_terms.php:140
1640 #: admin/payment_terms.php:174
1641 msgid "Terms Description:"
1644 #: admin/payment_terms.php:176
1645 msgid "Payment type:"
1648 #: admin/payment_terms.php:179
1649 msgid "Days (Or Day In Following Month):"
1652 #: admin/printers.php:16
1653 msgid "Printer Locations"
1656 #: admin/printers.php:31
1657 msgid "Printer name cannot be empty."
1660 #: admin/printers.php:36
1661 msgid "You have selected printing to server at user IP."
1664 #: admin/printers.php:41
1665 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1668 #: admin/printers.php:52
1669 msgid "New printer definition has been created"
1672 #: admin/printers.php:53
1673 msgid "Selected printer definition has been updated"
1676 #: admin/printers.php:64
1678 "Cannot delete this printer definition, because print profile have been "
1682 #: admin/printers.php:69
1683 msgid "Selected printer definition has been deleted"
1686 #: admin/printers.php:84 admin/printers.php:136
1687 msgid "Printer Queue"
1690 #: admin/printers.php:132
1691 msgid "Printer Name"
1694 #: admin/printers.php:133
1695 msgid "Printer Description"
1698 #: admin/printers.php:134
1699 msgid "Host name or IP"
1702 #: admin/printers.php:135
1706 #: admin/printers.php:137
1710 #: admin/print_profiles.php:18
1711 msgid "Printing Profiles"
1714 #: admin/print_profiles.php:33
1715 msgid "Default printing destination"
1718 #: admin/print_profiles.php:91
1719 msgid "Printing profile name cannot be empty."
1722 #: admin/print_profiles.php:107
1723 msgid "New printing profile has been created"
1726 #: admin/print_profiles.php:110
1727 msgid "Printing profile has been updated"
1730 #: admin/print_profiles.php:119
1731 msgid "Selected printing profile has been deleted"
1734 #: admin/print_profiles.php:130
1735 msgid "Select printing profile"
1738 #: admin/print_profiles.php:131
1739 msgid "New printing profile"
1742 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1743 msgid "Printing Profile Name"
1746 #: admin/print_profiles.php:148
1750 #: admin/print_profiles.php:148
1754 #: admin/print_profiles.php:162
1755 msgid "Browser support"
1758 #: admin/print_profiles.php:169
1759 msgid "no title was found in this report definition file."
1762 #: admin/print_profiles.php:175
1763 msgid "Add New Profile"
1766 #: admin/print_profiles.php:177
1767 msgid "Update Profile"
1770 #: admin/print_profiles.php:178
1771 msgid "Update printer profile"
1774 #: admin/print_profiles.php:179
1775 msgid "Delete Profile"
1778 #: admin/print_profiles.php:180
1779 msgid "Delete printer profile (only if not used by any user)"
1782 #: admin/security_roles.php:18
1783 msgid "Access setup"
1786 #: admin/security_roles.php:63
1787 msgid "Role description cannot be empty."
1790 #: admin/security_roles.php:69
1791 msgid "Role name cannot be empty."
1794 #: admin/security_roles.php:76
1796 "Access level edition in Company setup section have to be enabled for your "
1800 #: admin/security_roles.php:105
1801 msgid "New security role has been added."
1804 #: admin/security_roles.php:113
1805 msgid "Security role has been updated."
1808 #: admin/security_roles.php:126
1809 msgid "This role is currently assigned to some users and cannot be deleted"
1812 #: admin/security_roles.php:129
1813 msgid "Security role has been sucessfully deleted."
1816 #: admin/security_roles.php:178
1820 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1821 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
1822 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326
1823 #: sales/manage/customers.php.orig:321
1824 msgid "Show inactive:"
1827 #: admin/security_roles.php:195
1831 #: admin/security_roles.php:196
1832 msgid "Role description:"
1835 #: admin/security_roles.php:197
1836 msgid "Current status:"
1839 #: admin/security_roles.php:221
1840 msgid "On/off set of features"
1843 #: admin/security_roles.php:240 admin/security_roles.php:246
1847 #: admin/security_roles.php:241
1848 msgid "Insert New Role"
1851 #: admin/security_roles.php:245
1855 #: admin/security_roles.php:247
1856 msgid "Clone This Role"
1859 #: admin/security_roles.php:248
1860 msgid "Delete This Role"
1863 #: admin/security_roles.php:249 admin/void_transaction.php:229
1864 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278
1865 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1866 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
1867 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
1868 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
1869 #: inventory/includes/stock_transfers_ui.inc:139
1870 #: inventory/manage/items.php:416
1871 #: manufacturing/includes/work_order_issue_ui.inc:133
1872 #: purchasing/includes/ui/po_ui.inc:444
1873 #: sales/includes/ui/sales_credit_ui.inc:295
1874 #: sales/includes/ui/sales_order_ui.inc:562
1878 #: admin/security_roles.php:249 inventory/manage/items.php:416
1879 msgid "Cancel Edition"
1882 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1883 #: sales/customer_delivery.php:368 sales/customer_invoice.php:422
1884 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1885 #: sales/view/view_invoice.php:91
1886 msgid "Shipping Company"
1889 #: admin/shipping_companies.php:26
1890 msgid "The shipping company name cannot be empty."
1893 #: admin/shipping_companies.php:37
1894 msgid "New shipping company has been added"
1897 #: admin/shipping_companies.php:46
1898 msgid "Selected shipping company has been updated"
1901 #: admin/shipping_companies.php:59
1903 "Cannot delete this shipping company because sales orders have been created "
1904 "using this shipper."
1907 #: admin/shipping_companies.php:67
1909 "Cannot delete this shipping company because invoices have been created using "
1910 "this shipping company."
1913 #: admin/shipping_companies.php:72
1914 msgid "Selected shipping company has been deleted"
1917 #: admin/shipping_companies.php:91
1918 msgid "Contact Person"
1921 #: admin/shipping_companies.php:91
1922 msgid "Phone Number"
1925 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1926 msgid "Secondary Phone"
1929 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1933 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1934 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
1935 #: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
1939 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1940 #: sales/manage/customer_branches.php:259
1941 msgid "Contact Person:"
1944 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1945 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1946 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
1947 #: sales/manage/customers.php.orig:250
1948 msgid "Secondary Phone Number:"
1951 #: admin/system_diagnostics.php:17
1952 msgid "System Diagnostics"
1955 #: admin/tags.php:33
1956 msgid "Unspecified tag type"
1959 #: admin/tags.php:40 reporting/reports_main.php:316
1960 #: reporting/reports_main.php:325 reporting/reports_main.php:337
1961 #: reporting/reports_main.php:368 reporting/reports_main.php:376
1962 #: reporting/reports_main.php:387 reporting/reports_main.php:415
1963 #: reporting/reports_main.php:422 reporting/reports_main.php:432
1964 msgid "Account Tags"
1967 #: admin/tags.php:44
1968 msgid "Dimension Tags"
1971 #: admin/tags.php:57
1972 msgid "The tag name cannot be empty."
1975 #: admin/tags.php:73
1976 msgid "Selected tag settings have been updated"
1979 #: admin/tags.php:78
1980 msgid "New tag has been added"
1983 #: admin/tags.php:94
1985 "Cannot delete this tag because records have been created referring to it."
1988 #: admin/tags.php:109
1989 msgid "Selected tag has been deleted"
1992 #: admin/tags.php:128
1996 #: admin/tags.php:128
1997 msgid "Tag Description"
2000 #: admin/tags.php:165
2004 #: admin/tags.php:166
2005 msgid "Tag Description:"
2008 #: admin/users.php:16
2012 #: admin/users.php:31
2013 msgid "The user login entered must be at least 4 characters long."
2016 #: admin/users.php:72
2017 msgid "The selected user has been updated."
2020 #: admin/users.php:86
2021 msgid "A new user has been added."
2024 #: admin/users.php:97
2025 msgid "User has been deleted."
2028 #: admin/users.php:114
2032 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2036 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2037 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2038 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2042 #: admin/users.php:115 sales/manage/customer_branches.php:300
2043 #: sales/view/view_sales_order.php:83
2047 #: admin/users.php:115
2051 #: admin/users.php:115
2052 msgid "Access Level"
2055 #: admin/users.php:184
2059 #: admin/users.php:195
2060 msgid "Enter a new password to change, leave empty to keep current."
2063 #: admin/users.php:200
2064 msgid "Telephone No.:"
2067 #: admin/users.php:204
2068 msgid "Access Level:"
2071 #: admin/users.php:208
2075 #: admin/users.php:213
2076 msgid "Use popup window for reports:"
2079 #: admin/view_print_transaction.php:27
2080 msgid "View or Print Transactions"
2083 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2084 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2085 #: purchasing/inquiry/po_search_completed.php:113
2086 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2087 #: sales/inquiry/sales_deliveries_view.php:160
2088 #: sales/inquiry/sales_orders_view.php:119
2092 #: admin/view_print_transaction.php:67
2093 msgid "Only documents can be printed."
2096 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2100 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2104 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2105 #: dimensions/inquiry/search_dimensions.php:88
2106 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2107 #: purchasing/includes/ui/invoice_ui.inc:453
2108 #: purchasing/inquiry/po_search_completed.php:77
2109 #: purchasing/inquiry/po_search.php:76
2110 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2111 #: purchasing/inquiry/supplier_inquiry.php:58
2112 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2113 #: sales/inquiry/customer_allocation_inquiry.php:51
2114 #: sales/inquiry/customer_inquiry.php:58
2115 #: sales/inquiry/sales_deliveries_view.php:116
2116 #: sales/inquiry/sales_orders_view.php:247
2120 #: admin/view_print_transaction.php:96
2122 "The starting transaction number is expected to be numeric and greater than "
2126 #: admin/view_print_transaction.php:102
2128 "The ending transaction number is expected to be numeric and greater than "
2132 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2133 #: dimensions/inquiry/search_dimensions.php:128
2134 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2135 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2136 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2137 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2138 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
2139 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2140 #: manufacturing/search_work_orders.php:160
2141 #: manufacturing/view/wo_issue_view.php:43
2142 #: manufacturing/view/wo_production_view.php:44
2143 #: manufacturing/includes/manufacturing_ui.inc:157
2144 #: manufacturing/includes/manufacturing_ui.inc:200
2145 #: manufacturing/includes/manufacturing_ui.inc:276
2146 #: manufacturing/includes/manufacturing_ui.inc:280
2147 #: manufacturing/includes/manufacturing_ui.inc:331
2148 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2149 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2150 #: purchasing/view/view_supp_credit.php:43
2151 #: purchasing/view/view_supp_invoice.php:46
2152 #: purchasing/view/view_supp_payment.php:73
2153 #: purchasing/inquiry/po_search_completed.php:122
2154 #: purchasing/inquiry/po_search.php:131
2155 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2156 #: purchasing/inquiry/supplier_inquiry.php:170
2157 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2158 #: purchasing/allocations/supplier_allocation_main.php:96
2159 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
2160 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2161 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
2162 #: sales/customer_delivery.php:350 sales/customer_invoice.php:394
2163 #: sales/customer_invoice.php:396
2164 #: sales/allocations/customer_allocation_main.php:95
2165 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2166 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2167 #: sales/inquiry/customer_allocation_inquiry.php:145
2168 #: sales/inquiry/customer_inquiry.php:227
2169 #: sales/inquiry/sales_deliveries_view.php:184
2170 #: sales/includes/ui/sales_credit_ui.inc:85
2171 #: sales/includes/ui/sales_credit_ui.inc:87
2172 #: sales/includes/ui/sales_order_ui.inc:378
2176 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2177 #: dimensions/inquiry/search_dimensions.php:131
2178 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2179 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2180 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2181 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2182 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2183 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2184 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2185 #: inventory/inquiry/stock_movements.php:81
2186 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2187 #: manufacturing/search_work_orders.php:166
2188 #: manufacturing/work_order_entry.php:419
2189 #: manufacturing/work_order_entry.php:425
2190 #: manufacturing/view/wo_production_view.php:45
2191 #: manufacturing/includes/manufacturing_ui.inc:157
2192 #: manufacturing/includes/manufacturing_ui.inc:200
2193 #: manufacturing/includes/manufacturing_ui.inc:236
2194 #: manufacturing/includes/manufacturing_ui.inc:277
2195 #: manufacturing/includes/manufacturing_ui.inc:281
2196 #: manufacturing/includes/manufacturing_ui.inc:332
2197 #: purchasing/includes/ui/invoice_ui.inc:103
2198 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2199 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2200 #: purchasing/inquiry/supplier_inquiry.php:173
2201 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2202 #: purchasing/allocations/supplier_allocation_main.php:97
2203 #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep306.php:141
2204 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
2205 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
2206 #: reporting/rep710.php:77 reporting/includes/doctext.inc:145
2207 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
2208 #: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
2209 #: sales/customer_invoice.php:432
2210 #: sales/allocations/customer_allocation_main.php:96
2211 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2212 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2213 #: sales/inquiry/customer_allocation_inquiry.php:147
2214 #: sales/inquiry/customer_inquiry.php:228
2218 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2219 #: includes/ui/ui_view.inc:51
2223 #: admin/void_transaction.php:29
2224 msgid "Void a Transaction"
2227 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2228 #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
2229 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137
2230 #: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20
2234 #: admin/void_transaction.php:204
2235 msgid "Transaction #:"
2238 #: admin/void_transaction.php:206
2239 msgid "Voiding Date:"
2242 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2243 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2244 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2245 #: manufacturing/work_order_add_finished.php:210
2246 #: manufacturing/work_order_entry.php:451
2247 #: manufacturing/work_order_release.php:100
2248 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:522
2249 #: purchasing/supplier_payment.php:317 sales/customer_payments.php:397
2253 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2254 msgid "Void Transaction"
2257 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2258 msgid "The entered transaction does not exist or cannot be voided."
2261 #: admin/void_transaction.php:226
2263 "Are you sure you want to void this transaction ? This action cannot be "
2267 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
2271 #: admin/void_transaction.php:242
2272 msgid "The selected transaction was closed for edition and cannot be voided."
2275 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2276 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2277 #: gl/manage/revaluate_currencies.php:53
2278 #: manufacturing/work_order_add_finished.php:98
2279 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2280 #: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91
2281 #: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41
2282 #: sales/manage/recurrent_invoices.php:46
2283 #: sales/manage/recurrent_invoices.php:51
2284 msgid "The entered date is invalid."
2287 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2288 #: gl/gl_bank.php:267 gl/gl_journal.php:162
2289 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2290 #: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
2291 #: manufacturing/work_order_costs.php:89
2292 #: manufacturing/work_order_entry.php:160
2293 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
2294 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181
2295 #: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157
2296 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:149
2297 msgid "The entered date is not in fiscal year."
2300 #: admin/void_transaction.php:261
2301 msgid "The transaction number is expected to be numeric and greater than zero."
2304 #: admin/void_transaction.php:278
2305 msgid "The selected transaction has already been voided."
2308 #: admin/void_transaction.php:291
2309 msgid "Selected transaction has been voided."
2312 #: admin/db/connect_db2.inc:156 admin/db/maintenance_db.inc:389
2314 msgid "SQL script execution failed in line %d: %s"
2317 #: admin/db/current_user.inc:96 includes/current_user.inc:90
2318 #: includes/ldap.current_user.inc:96
2320 "Before software upgrade you have to include old $security_groups and "
2321 "$security_headings arrays from old config.php file to the new one."
2324 #: admin/db/current_user.inc:97 includes/current_user.inc:91
2325 #: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
2326 #: includes/ui/ui_view.inc:844
2330 #: admin/db/current_user.inc:107 includes/current_user.inc:101
2331 #: includes/ldap.current_user.inc:107
2332 msgid "System is available for site admin only until full database upgrade"
2335 #: admin/db/current_user.inc:445 includes/current_user.inc:521
2336 #: includes/ldap.current_user.inc:544
2337 msgid "Requesting data..."
2340 #: admin/db/fiscalyears_db.inc:136
2342 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2343 "been set in System and General GL Setup"
2346 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2347 msgid "Closing Year"
2350 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:179
2351 #: reporting/rep201.php:171 reporting/rep706.php:185
2352 msgid "Open Balance"
2355 #: admin/db/maintenance_db.inc:152
2357 msgid "Cannot open the extension setup file '%s' for writing."
2360 #: admin/db/maintenance_db.inc:160
2362 msgid "Cannot write to the extensions setup file '%s'."
2365 #: admin/db/maintenance_db.inc:178
2366 msgid "Cannot update system extensions list."
2369 #: admin/db/maintenance_db.inc:196
2371 msgid "Cannot update extensions list for company '%s'."
2374 #: admin/db/maintenance_db.inc:233
2375 msgid "Cannot open the languages file - "
2378 #: admin/db/maintenance_db.inc:240
2379 msgid "Cannot write to the language file - "
2382 #: admin/db/maintenance_db.inc:250
2383 msgid "The language files folder "
2386 #: admin/db/session.inc:133 includes/session.inc:132
2387 #: includes/session.inc.ldap.inc:39
2388 msgid "Incorrect Password"
2391 #: admin/db/session.inc:134 includes/session.inc:133
2392 #: includes/session.inc.ldap.inc:40
2393 msgid "The user and password combination is not valid for the system."
2396 #: admin/db/session.inc:136 includes/session.inc:135
2397 #: includes/session.inc.ldap.inc:42
2399 "If you are not an authorized user, please contact your system administrator "
2400 "to obtain an account to enable you to use the system."
2403 #: admin/db/session.inc:137 includes/session.inc:136
2404 #: includes/session.inc.ldap.inc:43
2408 #: admin/db/session.inc:156 includes/session.inc:207
2409 #: includes/session.inc.ldap.inc:62
2410 msgid "Security settings have not been defined for your user account."
2413 #: admin/db/session.inc:157 includes/session.inc:208
2414 #: includes/session.inc.ldap.inc:63
2415 msgid "Please contact your system administrator."
2418 #: admin/db/session.inc:158 includes/session.inc:209
2419 #: includes/session.inc.ldap.inc:64
2421 "Please remove $security_groups and $security_headings arrays from config.php "
2425 #: admin/db/session.inc:160 includes/session.inc:211
2426 #: includes/session.inc.ldap.inc:66
2428 "Access to application has been blocked until database upgrade is completed "
2429 "by system administrator."
2432 #: admin/db/session.inc:174 includes/session.inc:225
2433 #: includes/session.inc.ldap.inc:80
2435 "The security settings on your account do not permit you to access this "
2439 #: admin/db/session.inc:183 includes/session.inc:234
2440 #: includes/session.inc.ldap.inc:89
2442 "System is blocked after source upgrade until database is updated on System/"
2443 "Software Upgrade page"
2446 #: admin/db/users_db.inc:210
2450 #: admin/db/users_db.inc:210
2451 msgid "users online"
2454 #: admin/db/voiding_db.inc:114
2455 #: manufacturing/includes/db/work_orders_db.inc:446
2456 #: manufacturing/includes/db/work_orders_db.inc:462
2457 #: sales/includes/db/sales_invoice_db.inc:206
2461 #: applications/customers.php:16
2465 #: applications/customers.php:18 applications/dimensions.php:21
2466 #: applications/generalledger.php:18 applications/inventory.php:18
2467 #: applications/manufacturing.php:18 applications/suppliers.php:18
2468 msgid "Transactions"
2471 #: applications/customers.php:19
2472 msgid "Sales &Quotation Entry"
2475 #: applications/customers.php:21
2476 msgid "Sales &Order Entry"
2479 #: applications/customers.php:23
2480 msgid "Direct &Delivery"
2483 #: applications/customers.php:25 applications/suppliers.php:25
2484 msgid "Direct &Invoice"
2487 #: applications/customers.php:28
2488 msgid "&Delivery Against Sales Orders"
2491 #: applications/customers.php:30
2492 msgid "&Invoice Against Sales Delivery"
2495 #: applications/customers.php:33
2496 msgid "&Template Delivery"
2499 #: applications/customers.php:35
2500 msgid "&Template Invoice"
2503 #: applications/customers.php:37
2504 msgid "&Create and Print Recurrent Invoices"
2507 #: applications/customers.php:40
2508 msgid "Customer &Payments"
2511 #: applications/customers.php:42
2512 msgid "Customer &Credit Notes"
2515 #: applications/customers.php:44
2516 msgid "&Allocate Customer Payments or Credit Notes"
2519 #: applications/customers.php:47 applications/dimensions.php:27
2520 #: applications/generalledger.php:34 applications/inventory.php:24
2521 #: applications/manufacturing.php:24 applications/suppliers.php:38
2522 msgid "Inquiries and Reports"
2525 #: applications/customers.php:48
2526 msgid "Sales Quotation I&nquiry"
2529 #: applications/customers.php:50
2530 msgid "Sales Order &Inquiry"
2533 #: applications/customers.php:52
2534 msgid "Customer Transaction &Inquiry"
2537 #: applications/customers.php:55
2538 msgid "Customer Allocation &Inquiry"
2541 #: applications/customers.php:58
2542 msgid "Customer and Sales &Reports"
2545 #: applications/customers.php:61 applications/dimensions.php:34
2546 #: applications/generalledger.php:55 applications/inventory.php:32
2547 #: applications/manufacturing.php:34 applications/setup.php:54
2548 #: applications/setup.php.orig:54 applications/suppliers.php:50
2552 #: applications/customers.php:62
2553 msgid "Add and Manage &Customers"
2556 #: applications/customers.php:64
2557 msgid "Customer &Branches"
2560 #: applications/customers.php:66
2561 msgid "Sales &Groups"
2564 #: applications/customers.php:68
2565 msgid "Recurrent &Invoices"
2568 #: applications/customers.php:70
2569 msgid "Sales T&ypes"
2572 #: applications/customers.php:72
2573 msgid "Sales &Persons"
2576 #: applications/customers.php:74
2577 msgid "Sales &Areas"
2580 #: applications/customers.php:76
2581 msgid "Credit &Status Setup"
2584 #: applications/dimensions.php:17
2588 #: applications/dimensions.php:22
2589 msgid "Dimension &Entry"
2592 #: applications/dimensions.php:24
2593 msgid "&Outstanding Dimensions"
2596 #: applications/dimensions.php:28
2597 msgid "Dimension &Inquiry"
2600 #: applications/dimensions.php:31
2601 msgid "Dimension &Reports"
2604 #: applications/dimensions.php:35
2605 msgid "Dimension &Tags"
2608 #: applications/generalledger.php:16
2609 msgid "&Banking and General Ledger"
2612 #: applications/generalledger.php:19
2616 #: applications/generalledger.php:21
2620 #: applications/generalledger.php:23
2621 msgid "Bank Account &Transfers"
2624 #: applications/generalledger.php:25
2625 msgid "&Journal Entry"
2628 #: applications/generalledger.php:27
2629 msgid "&Budget Entry"
2632 #: applications/generalledger.php:29
2633 msgid "&Reconcile Bank Account"
2636 #: applications/generalledger.php:31
2637 msgid "Revenue / &Costs Accruals"
2640 #: applications/generalledger.php:35
2641 msgid "&Journal Inquiry"
2644 #: applications/generalledger.php:37
2648 #: applications/generalledger.php:39
2649 msgid "Bank Account &Inquiry"
2652 #: applications/generalledger.php:41
2653 msgid "Ta&x Inquiry"
2656 #: applications/generalledger.php:44 reporting/reports_main.php:343
2657 #: reporting/reports_main.php:393 reporting/reports_main.php:438
2658 msgid "Trial &Balance"
2661 #: applications/generalledger.php:46
2662 msgid "Balance &Sheet Drilldown"
2665 #: applications/generalledger.php:48
2666 msgid "&Profit and Loss Drilldown"
2669 #: applications/generalledger.php:50
2670 msgid "Banking &Reports"
2673 #: applications/generalledger.php:52
2674 msgid "General Ledger &Reports"
2677 #: applications/generalledger.php:56
2678 msgid "Bank &Accounts"
2681 #: applications/generalledger.php:58
2682 msgid "&Quick Entries"
2685 #: applications/generalledger.php:60
2686 msgid "Account &Tags"
2689 #: applications/generalledger.php:63
2693 #: applications/generalledger.php:65
2694 msgid "&Exchange Rates"
2697 #: applications/generalledger.php:68
2698 msgid "&GL Accounts"
2701 #: applications/generalledger.php:70
2702 msgid "GL Account &Groups"
2705 #: applications/generalledger.php:72
2706 msgid "GL Account &Classes"
2709 #: applications/generalledger.php:75
2710 msgid "&Revaluation of Currency Accounts"
2713 #: applications/inventory.php:16
2714 msgid "&Items and Inventory"
2717 #: applications/inventory.php:19
2718 msgid "Inventory Location &Transfers"
2721 #: applications/inventory.php:21
2722 msgid "Inventory &Adjustments"
2725 #: applications/inventory.php:25
2726 msgid "Inventory Item &Movements"
2729 #: applications/inventory.php:27
2730 msgid "Inventory Item &Status"
2733 #: applications/inventory.php:29
2734 msgid "Inventory &Reports"
2737 #: applications/inventory.php:33
2741 #: applications/inventory.php:35
2742 msgid "&Foreign Item Codes"
2745 #: applications/inventory.php:37
2749 #: applications/inventory.php:39
2750 msgid "Item &Categories"
2753 #: applications/inventory.php:41
2754 msgid "Inventory &Locations"
2757 #: applications/inventory.php:43
2758 msgid "Inventory &Movement Types"
2761 #: applications/inventory.php:45
2762 msgid "&Units of Measure"
2765 #: applications/inventory.php:47
2766 msgid "&Reorder Levels"
2769 #: applications/inventory.php:50
2770 msgid "Pricing and Costs"
2773 #: applications/inventory.php:51
2774 msgid "Sales &Pricing"
2777 #: applications/inventory.php:53
2778 msgid "Purchasing &Pricing"
2781 #: applications/inventory.php:55
2782 msgid "Standard &Costs"
2785 #: applications/manufacturing.php:16
2786 msgid "&Manufacturing"
2789 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2790 msgid "Work &Order Entry"
2793 #: applications/manufacturing.php:21
2794 msgid "&Outstanding Work Orders"
2797 #: applications/manufacturing.php:25
2798 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2799 msgid "Costed Bill Of Material Inquiry"
2802 #: applications/manufacturing.php:27
2803 msgid "Inventory Item Where Used &Inquiry"
2806 #: applications/manufacturing.php:29
2807 msgid "Work Order &Inquiry"
2810 #: applications/manufacturing.php:31
2811 msgid "Manufacturing &Reports"
2814 #: applications/manufacturing.php:35
2815 msgid "&Bills Of Material"
2818 #: applications/manufacturing.php:37
2819 msgid "&Work Centres"
2822 #: applications/setup.php:16 applications/setup.php.orig:16
2826 #: applications/setup.php:19 applications/setup.php.orig:19
2827 msgid "&Company Setup"
2830 #: applications/setup.php:21 applications/setup.php.orig:21
2831 msgid "&User Accounts Setup"
2834 #: applications/setup.php:23 applications/setup.php.orig:23
2835 msgid "&Access Setup"
2838 #: applications/setup.php:25 applications/setup.php.orig:25
2839 msgid "&Display Setup"
2842 #: applications/setup.php:27 applications/setup.php.orig:27
2843 msgid "&Forms Setup"
2846 #: applications/setup.php:29 applications/setup.php.orig:29
2850 #: applications/setup.php:31 applications/setup.php.orig:31
2854 #: applications/setup.php:33 applications/setup.php.orig:33
2855 msgid "Item Ta&x Types"
2858 #: applications/setup.php:35 applications/setup.php.orig:35
2859 msgid "System and &General GL Setup"
2862 #: applications/setup.php:37 applications/setup.php.orig:37
2863 msgid "&Fiscal Years"
2866 #: applications/setup.php:39 applications/setup.php.orig:39
2867 msgid "&Print Profiles"
2870 #: applications/setup.php:43 applications/setup.php.orig:43
2871 msgid "Pa&yment Terms"
2874 #: applications/setup.php:45 applications/setup.php.orig:45
2875 msgid "Shi&pping Company"
2878 #: applications/setup.php:47 applications/setup.php.orig:47
2879 msgid "&Points of Sale"
2882 #: applications/setup.php:49 applications/setup.php.orig:49
2886 #: applications/setup.php:51 applications/setup.php.orig:51
2887 msgid "Contact &Categories"
2890 #: applications/setup.php:55 applications/setup.php.orig:55
2891 msgid "&Void a Transaction"
2894 #: applications/setup.php:57 applications/setup.php.orig:57
2895 msgid "View or &Print Transactions"
2898 #: applications/setup.php:59 applications/setup.php.orig:59
2899 msgid "&Attach Documents"
2902 #: applications/setup.php:61 applications/setup.php.orig:61
2903 msgid "System &Diagnostics"
2906 #: applications/setup.php:64 applications/setup.php.orig:64
2907 msgid "&Backup and Restore"
2910 #: applications/setup.php:66 applications/setup.php.orig:66
2911 msgid "Create/Update &Companies"
2914 #: applications/setup.php:68 applications/setup.php.orig:68
2915 msgid "Install/Update &Languages"
2918 #: applications/setup.php:70 applications/setup.php.orig:70
2919 msgid "Install/Activate &Extensions"
2922 #: applications/setup.php:72 applications/setup.php.orig:72
2923 msgid "Install/Activate &Themes"
2926 #: applications/setup.php:74 applications/setup.php.orig:74
2927 msgid "Install/Activate &Chart of Accounts"
2930 #: applications/setup.php:76 applications/setup.php.orig:76
2931 msgid "Software &Upgrade"
2934 #: applications/suppliers.php:16
2938 #: applications/suppliers.php:19
2939 msgid "Purchase &Order Entry"
2942 #: applications/suppliers.php:21
2943 msgid "&Outstanding Purchase Orders Maintenance"
2946 #: applications/suppliers.php:23
2950 #: applications/suppliers.php:28
2951 msgid "&Payments to Suppliers"
2954 #: applications/suppliers.php:31
2955 msgid "Supplier &Invoices"
2958 #: applications/suppliers.php:33
2959 msgid "Supplier &Credit Notes"
2962 #: applications/suppliers.php:35
2963 msgid "&Allocate Supplier Payments or Credit Notes"
2966 #: applications/suppliers.php:39
2967 msgid "Purchase Orders &Inquiry"
2970 #: applications/suppliers.php:41
2971 msgid "Supplier Transaction &Inquiry"
2974 #: applications/suppliers.php:44
2975 msgid "Supplier Allocation &Inquiry"
2978 #: applications/suppliers.php:47
2979 msgid "Supplier and Purchasing &Reports"
2982 #: applications/suppliers.php:51
2986 #: dimensions/dimension_entry.php:27
2987 msgid "Dimension Entry"
2990 #: dimensions/dimension_entry.php:47
2991 msgid "The dimension has been entered."
2994 #: dimensions/dimension_entry.php:58
2995 msgid "The dimension has been updated."
2998 #: dimensions/dimension_entry.php:68
2999 msgid "The dimension has been deleted."
3002 #: dimensions/dimension_entry.php:78
3003 msgid "The dimension has been closed. There can be no more changes to it."
3006 #: dimensions/dimension_entry.php:88
3007 msgid "The dimension has been re-opened. "
3010 #: dimensions/dimension_entry.php:98
3011 msgid "Enter a &new dimension"
3014 #: dimensions/dimension_entry.php:100
3015 msgid "&Select an existing dimension"
3018 #: dimensions/dimension_entry.php:116
3019 msgid "The dimension reference must be entered."
3022 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
3023 #: gl/gl_bank.php:255 gl/gl_journal.php:176
3024 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
3025 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
3026 #: manufacturing/work_order_entry.php:139
3027 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
3028 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
3029 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204
3030 #: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181
3031 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
3032 #: sales/customer_invoice.php:319 sales/customer_payments.php:162
3033 #: sales/customer_payments.php:169 sales/sales_order_entry.php:441
3034 msgid "The entered reference is already in use."
3037 #: dimensions/dimension_entry.php:131
3038 msgid "The dimension name must be entered."
3041 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
3042 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
3043 msgid "The date entered is in an invalid format."
3046 #: dimensions/dimension_entry.php:145
3047 msgid "The required by date entered is in an invalid format."
3050 #: dimensions/dimension_entry.php:190
3051 msgid "This dimension cannot be deleted because it has already been processed."
3054 #: dimensions/dimension_entry.php:234
3055 msgid "The dimension sent is not valid."
3058 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
3059 msgid "Dimension Reference:"
3062 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
3063 #: reporting/reports_main.php:63 reporting/reports_main.php:79
3064 #: reporting/reports_main.php:88 reporting/reports_main.php:148
3065 #: reporting/reports_main.php:222 reporting/reports_main.php:231
3066 #: reporting/reports_main.php:237 reporting/reports_main.php:277
3067 #: reporting/reports_main.php:291 reporting/reports_main.php:303
3068 #: reporting/reports_main.php:321 reporting/reports_main.php:332
3069 #: reporting/reports_main.php:344 reporting/reports_main.php:357
3070 #: reporting/reports_main.php:373 reporting/reports_main.php:383
3071 #: reporting/reports_main.php:394 reporting/reports_main.php:406
3072 #: reporting/reports_main.php:420 reporting/reports_main.php:429
3073 #: reporting/reports_main.php:439 reporting/reports_main.php:448
3074 #: reporting/reports_main.php:455
3078 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
3079 msgid "Date Required By"
3082 #: dimensions/dimension_entry.php:281
3086 #: dimensions/dimension_entry.php:288
3087 msgid "This Dimension is closed."
3090 #: dimensions/dimension_entry.php:293
3091 msgid "Save changes to dimension"
3094 #: dimensions/dimension_entry.php:295
3095 msgid "Re-open This Dimension"
3098 #: dimensions/dimension_entry.php:295
3099 msgid "Mark this dimension as re-opened"
3102 #: dimensions/dimension_entry.php:297
3103 msgid "Close This Dimension"
3106 #: dimensions/dimension_entry.php:297
3107 msgid "Mark this dimension as closed"
3110 #: dimensions/dimension_entry.php:298
3111 msgid "Delete This Dimension"
3114 #: dimensions/dimension_entry.php:298
3115 msgid "Delete unused dimension"
3118 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3119 #: purchasing/includes/ui/invoice_ui.inc:186
3120 #: purchasing/includes/ui/invoice_ui.inc:392
3121 #: purchasing/includes/ui/invoice_ui.inc:394
3125 #: dimensions/includes/dimensions_ui.inc:24
3126 msgid "There are no transactions for this dimension for the selected period."
3129 #: dimensions/includes/dimensions_ui.inc:28
3130 msgid "Balance for this Dimension"
3133 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3134 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:176
3135 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3136 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3137 #: purchasing/includes/ui/invoice_ui.inc:247
3138 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:111
3139 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3140 #: reporting/rep708.php:183
3144 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3145 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3146 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3147 #: gl/inquiry/gl_trial_balance.php:182 gl/inquiry/gl_trial_balance.php:184
3148 #: gl/inquiry/gl_trial_balance.php:186 gl/view/accrual_trans.php:60
3149 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3150 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3151 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3152 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3153 #: purchasing/inquiry/supplier_inquiry.php:176
3154 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:80
3155 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3156 #: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184
3157 #: sales/inquiry/customer_allocation_inquiry.php:151
3158 #: sales/inquiry/customer_inquiry.php:233
3162 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3163 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3164 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3165 #: gl/inquiry/gl_trial_balance.php:183 gl/inquiry/gl_trial_balance.php:185
3166 #: gl/inquiry/gl_trial_balance.php:187 gl/view/accrual_trans.php:60
3167 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3168 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3169 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3170 #: includes/sysnames.inc:85
3171 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3172 #: purchasing/inquiry/supplier_inquiry.php:177
3173 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:80
3174 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3175 #: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184
3176 #: sales/inquiry/customer_allocation_inquiry.php:152
3177 #: sales/inquiry/customer_inquiry.php:234
3181 #: dimensions/includes/dimensions_ui.inc:45
3182 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3183 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:180
3184 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3185 #: reporting/rep203.php:94 reporting/rep204.php:84 reporting/rep601.php:80
3186 #: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
3187 #: reporting/rep704.php:90 reporting/rep708.php:176
3188 #: sales/inquiry/customer_allocation_inquiry.php:154
3192 #: dimensions/inquiry/search_dimensions.php:29
3193 msgid "Search Outstanding Dimensions"
3196 #: dimensions/inquiry/search_dimensions.php:34
3197 msgid "Search Dimensions"
3200 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3201 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3202 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
3203 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3204 #: inventory/includes/item_adjustments_ui.inc:35
3205 #: inventory/includes/stock_transfers_ui.inc:40
3206 #: manufacturing/search_work_orders.php:67
3207 #: manufacturing/work_order_add_finished.php:198
3208 #: manufacturing/work_order_entry.php:378
3209 #: manufacturing/work_order_entry.php:385
3210 #: manufacturing/includes/work_order_issue_ui.inc:156
3211 #: purchasing/includes/ui/invoice_ui.inc:92
3212 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3213 #: purchasing/supplier_payment.php:290 sales/customer_payments.php:366
3217 #: dimensions/inquiry/search_dimensions.php:75
3218 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3219 #: includes/ui/ui_lists.inc:1919 reporting/rep101.php:114
3220 #: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
3221 #: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:102
3222 #: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
3223 #: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
3224 #: reporting/rep302.php:112 reporting/rep303.php:86 reporting/rep303.php:93
3225 #: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
3226 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3227 #: reporting/rep306.php:135 reporting/rep702.php:61 reporting/rep710.php:86
3228 #: reporting/rep710.php:87
3232 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3233 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3234 #: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:51
3235 #: gl/includes/ui/gl_bank_ui.inc:118 gl/includes/ui/gl_bank_ui.inc.orig:50
3236 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3237 #: inventory/inquiry/stock_movements.php:62
3238 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3239 #: purchasing/inquiry/supplier_inquiry.php:53
3240 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3241 #: sales/inquiry/customer_inquiry.php:50
3245 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3246 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3247 #: gl/inquiry/profit_loss.php:169 gl/includes/ui/gl_bank_ui.inc.orig:105
3248 #: inventory/inquiry/stock_movements.php:63
3249 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3250 #: purchasing/inquiry/supplier_inquiry.php:54
3251 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3252 #: sales/inquiry/customer_inquiry.php:51
3256 #: dimensions/inquiry/search_dimensions.php:79
3257 #: manufacturing/search_work_orders.php:71
3258 msgid "Only Overdue:"
3261 #: dimensions/inquiry/search_dimensions.php:83
3262 #: manufacturing/search_work_orders.php:74
3266 #: dimensions/inquiry/search_dimensions.php:132
3267 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3268 #: purchasing/includes/ui/invoice_ui.inc:112
3269 #: purchasing/view/view_supp_credit.php:48
3270 #: purchasing/view/view_supp_invoice.php:51
3271 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3272 #: purchasing/inquiry/supplier_inquiry.php:174
3273 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:132
3274 #: reporting/rep201.php:120 reporting/rep203.php:93 reporting/rep501.php:87
3275 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3276 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3277 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3278 #: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97
3279 #: sales/view/view_invoice.php:96
3280 #: sales/inquiry/customer_allocation_inquiry.php:148
3281 #: sales/inquiry/customer_inquiry.php:229
3282 #: sales/includes/ui/sales_order_ui.inc:601
3286 #: dimensions/inquiry/search_dimensions.php:143
3287 msgid "Marked dimensions are overdue."
3290 #: dimensions/view/view_dimension.php:20
3291 msgid "View Dimension"
3294 #: dimensions/view/view_dimension.php:48
3295 msgid "The dimension number sent is not valid."
3298 #: dimensions/view/view_dimension.php:72
3299 msgid "This dimension is closed."
3302 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
3303 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3304 #: purchasing/inquiry/po_search.php:64
3305 #: sales/inquiry/customer_allocation_inquiry.php:44
3306 #: sales/inquiry/sales_deliveries_view.php:104
3307 #: sales/inquiry/sales_orders_view.php:229
3311 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3312 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3313 #: purchasing/inquiry/po_search.php:65
3314 #: sales/inquiry/customer_allocation_inquiry.php:45
3315 #: sales/inquiry/sales_deliveries_view.php:105
3316 #: sales/inquiry/sales_orders_view.php:230
3320 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3321 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3322 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
3323 #: gl/inquiry/tax_inquiry.php:63
3327 #: gl/accruals.php:20 includes/access_levels.inc:243
3328 msgid "Revenue / Cost Accruals"
3331 #: gl/accruals.php:44
3332 msgid "The amount can not be 0."
3335 #: gl/accruals.php:50
3336 msgid "The periods must be greater than 0."
3339 #: gl/accruals.php:67
3341 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3345 #: gl/accruals.php:82
3347 msgid "Accruals for %s"
3350 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3351 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3352 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3353 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3354 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3355 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3356 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
3357 #: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
3358 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3359 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3360 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3361 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3362 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3363 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:151
3364 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154
3365 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3366 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3367 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3368 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3369 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3370 #: inventory/manage/item_categories.php:216
3371 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3372 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
3373 #: purchasing/includes/ui/invoice_ui.inc:247
3374 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3375 #: purchasing/manage/suppliers.php:140 reporting/rep501.php:92
3376 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:97
3377 #: reporting/rep704.php:99 reporting/rep704.php:107 reporting/rep705.php:249
3378 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep706.php:194
3379 #: reporting/rep706.php:196 reporting/rep706.php:204 reporting/rep707.php:218
3380 #: reporting/rep707.php:220 reporting/rep707.php:228 reporting/rep708.php:192
3381 #: reporting/rep708.php:194 reporting/rep708.php:201
3382 #: reporting/reports_main.php:307 reporting/reports_main.php:308
3383 #: reporting/reports_main.php:314 reporting/reports_main.php:315
3384 #: reporting/reports_main.php:323 reporting/reports_main.php:324
3385 #: reporting/reports_main.php:335 reporting/reports_main.php:336
3386 #: reporting/reports_main.php:348 reporting/reports_main.php:349
3387 #: reporting/reports_main.php:361 reporting/reports_main.php:367
3388 #: reporting/reports_main.php:375 reporting/reports_main.php:386
3389 #: reporting/reports_main.php:398 sales/customer_delivery.php:395
3390 #: sales/customer_delivery.php:403 sales/customer_invoice.php:409
3391 #: sales/customer_invoice.php:447 sales/manage/customers.php:270
3392 #: sales/manage/customers.php:272 sales/manage/customers.php.orig:266
3393 #: sales/manage/customers.php.orig:268
3394 #: sales/includes/ui/sales_credit_ui.inc:132
3395 #: sales/includes/ui/sales_credit_ui.inc:137
3396 #: sales/includes/ui/sales_order_ui.inc:456
3397 #: sales/includes/ui/sales_order_ui.inc:461
3401 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3402 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3403 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3404 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3405 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3406 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3407 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3408 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:152
3409 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
3410 #: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_bank_ui.inc.orig:133
3411 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3412 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3413 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3414 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3415 #: gl/includes/ui/gl_journal_ui.inc:240
3416 #: inventory/includes/item_adjustments_ui.inc:181
3417 #: inventory/includes/stock_transfers_ui.inc:161
3418 #: manufacturing/includes/work_order_issue_ui.inc:169
3419 #: purchasing/includes/ui/invoice_ui.inc:245
3420 #: purchasing/includes/ui/invoice_ui.inc:247
3421 #: purchasing/includes/ui/invoice_ui.inc:249
3422 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:519
3423 #: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
3427 #: gl/accruals.php:162
3428 msgid "Revenue / Cost Accruals have been processed."
3431 #: gl/accruals.php:168
3432 msgid "Showing GL Transactions."
3435 #: gl/accruals.php:180
3439 #: gl/accruals.php:181
3443 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3444 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:132
3445 #: sales/manage/recurrent_invoices.php:102
3449 #: gl/accruals.php:183
3453 #: gl/accruals.php:195
3454 msgid "First date of Accruals"
3457 #: gl/accruals.php:197
3458 msgid "Accrued Balance Account"
3461 #: gl/accruals.php:200
3462 msgid "Revenue / Cost Account"
3465 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3466 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3467 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3468 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3469 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3470 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3471 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3472 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3473 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3474 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
3475 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_bank_ui.inc.orig:133
3476 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3477 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3478 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3479 #: includes/ui/ui_lists.inc:1184
3480 #: manufacturing/includes/manufacturing_ui.inc:236
3481 #: purchasing/includes/ui/invoice_ui.inc:245
3482 #: purchasing/includes/ui/invoice_ui.inc:247
3483 #: purchasing/includes/ui/invoice_ui.inc:249
3484 #: purchasing/view/view_supp_payment.php:60
3485 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
3486 #: reporting/rep107.php:179 reporting/rep109.php:189 reporting/rep110.php:193
3487 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
3488 #: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
3489 #: reporting/rep710.php:78 sales/view/view_receipt.php:44
3493 #: gl/accruals.php:208
3494 msgid "Search Amount"
3497 #: gl/accruals.php:210
3501 #: gl/accruals.php:212
3505 #: gl/accruals.php:216
3506 msgid "Show GL Rows"
3509 #: gl/accruals.php:217
3510 msgid "Process Accruals"
3513 #: gl/accruals.php:218
3514 msgid "Are you sure you want to post accruals?"
3517 #: gl/bank_account_reconcile.php:33
3518 msgid "Reconcile Bank Account"
3521 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3522 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3523 #: sales/customer_payments.php:39
3524 msgid "There are no bank accounts defined in the system."
3527 #: gl/bank_account_reconcile.php:39
3528 msgid "Invalid reconcile date format"
3531 #: gl/bank_account_reconcile.php:56
3532 msgid "Reconcile this transaction"
3535 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3536 #: gl/inquiry/gl_account_inquiry.php:70
3540 #: gl/bank_account_reconcile.php:168
3541 msgid "Bank Statement:"
3544 #: gl/bank_account_reconcile.php:169
3548 #: gl/bank_account_reconcile.php:198
3549 msgid "Reconcile Date"
3552 #: gl/bank_account_reconcile.php:198
3553 msgid "Beginning<br>Balance"
3556 #: gl/bank_account_reconcile.php:199
3557 msgid "Ending<br>Balance"
3560 #: gl/bank_account_reconcile.php:199
3561 msgid "Account<br>Total"
3564 #: gl/bank_account_reconcile.php:199
3565 msgid "Reconciled<br>Amount"
3568 #: gl/bank_account_reconcile.php:199
3572 #: gl/bank_account_reconcile.php:203
3573 msgid "Date of bank statement to reconcile"
3576 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3577 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3578 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3579 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
3580 #: reporting/rep704.php:89
3584 #: gl/bank_account_reconcile.php:249
3588 #: gl/bank_transfer.php:28
3589 msgid "Transfer between Bank Accounts"
3592 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3593 msgid "Transfer has been entered"
3596 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3597 msgid "&View the GL Journal Entries for this Transfer"
3600 #: gl/bank_transfer.php:43
3601 msgid "Enter &Another Transfer"
3604 #: gl/bank_transfer.php:66
3605 msgid "From Account:"
3608 #: gl/bank_transfer.php:70
3612 #: gl/bank_transfer.php:77
3613 msgid "Transfer Date:"
3616 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3617 #: sales/customer_payments.php:395
3621 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3622 #: purchasing/supplier_payment.php:303 sales/customer_payments.php:380
3623 msgid "Bank Charge:"
3626 #: gl/bank_transfer.php:102
3627 msgid "Enter Transfer"
3630 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158
3631 #: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
3632 msgid "The entered amount is invalid or less than zero."
3635 #: gl/bank_transfer.php:133 gl/gl_bank.php:225
3636 msgid "The total bank amount cannot be 0."
3639 #: gl/bank_transfer.php:144
3641 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3644 #: gl/bank_transfer.php:150 gl/gl_bank.php:242
3647 "The bank transaction would result in exceed of authorized overdraft limit "
3648 "for transaction: %s #%s on %s."
3651 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
3652 #: sales/customer_payments.php:188
3654 "The Bank Charge Account has not been set in System and General GL Setup."
3657 #: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168
3658 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3659 #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
3660 #: manufacturing/work_order_entry.php:132
3661 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3662 #: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
3663 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3664 #: sales/customer_invoice.php:280 sales/customer_payments.php:155
3665 #: sales/sales_order_entry.php:412
3666 msgid "You must enter a reference."
3669 #: gl/bank_transfer.php:183
3670 msgid "The source and destination bank accouts cannot be the same."
3673 #: gl/gl_bank.php:34
3674 msgid "Bank Account Payment Entry"
3677 #: gl/gl_bank.php:37
3678 msgid "Bank Account Deposit Entry"
3681 #: gl/gl_bank.php:40
3682 msgid "Modify Bank Account Entry"
3685 #: gl/gl_bank.php:43
3686 msgid "Modify Bank Deposit Entry"
3689 #: gl/gl_bank.php:73
3691 msgid "Payment %d has been entered"
3694 #: gl/gl_bank.php:75 gl/gl_bank.php:93
3695 msgid "&View the GL Postings for this Payment"
3698 #: gl/gl_bank.php:77 gl/gl_bank.php:95
3699 msgid "Enter Another &Payment"
3702 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3703 msgid "Enter A &Deposit"
3706 #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
3707 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3708 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3709 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3710 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3711 #: sales/sales_order_entry.php:234
3712 msgid "Add an Attachment"
3715 #: gl/gl_bank.php:107
3717 msgid "Deposit %d has been entered"
3720 #: gl/gl_bank.php:109
3721 msgid "View the GL Postings for this Deposit"
3724 #: gl/gl_bank.php:111
3725 msgid "Enter Another Deposit"
3728 #: gl/gl_bank.php:113
3729 msgid "Enter A Payment"
3732 #: gl/gl_bank.php:124
3733 msgid "&View the GL Postings for this Deposit"
3736 #: gl/gl_bank.php:126
3737 msgid "Enter Another &Deposit"
3740 #: gl/gl_bank.php:128
3741 msgid "Enter A &Payment"
3744 #: gl/gl_bank.php:219
3745 msgid "You must enter at least one payment line."
3748 #: gl/gl_bank.php:236 purchasing/supplier_payment.php:190
3750 msgid "The total bank amount exceeds allowed limit (%s)."
3753 #: gl/gl_bank.php:261
3754 msgid "The entered date for the payment is invalid."
3757 #: gl/gl_bank.php:273
3758 msgid "You have to select customer and customer branch."
3761 #: gl/gl_bank.php:277
3762 msgid "You have to select supplier."
3765 #: gl/gl_bank.php:325
3766 msgid "The amount entered is not a valid number or is less than zero."
3769 #: gl/gl_bank.php:397
3770 msgid "Payment Items"
3773 #: gl/gl_bank.php:397
3774 msgid "Deposit Items"
3777 #: gl/gl_bank.php:405
3778 msgid "Process Payment"
3781 #: gl/gl_bank.php:405
3782 msgid "Process Deposit"
3785 #: gl/gl_budget.php:18
3786 msgid "Budget Entry"
3789 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3790 #: gl/manage/gl_accounts.php.orig:23
3792 "There are no account groups defined. Please define at least one account "
3793 "group before entering accounts."
3796 #: gl/gl_budget.php:45
3797 msgid "The Budget has been saved."
3800 #: gl/gl_budget.php:47
3801 msgid "The Budget has been deleted."
3804 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3805 #: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230
3806 #: gl/manage/gl_accounts.php.orig:240
3807 msgid "Account Code:"
3810 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3814 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
3815 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:138
3816 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
3817 #: reporting/rep201.php:126 reporting/rep304.php:121 reporting/rep305.php:105
3818 #: reporting/rep306.php:148 reporting/rep601.php:85 reporting/rep702.php:59
3819 #: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
3820 #: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
3821 #: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
3822 #: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:191
3823 #: reporting/rep708.php:200 reporting/rep708.php:207 reporting/rep709.php:106
3824 #: reporting/rep710.php:85
3828 #: gl/gl_budget.php:91
3832 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3836 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3837 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3838 #: gl/inquiry/gl_trial_balance.php:215 gl/inquiry/profit_loss.php:115
3839 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132
3840 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3841 #: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_bank_ui.inc.orig:182
3842 #: gl/includes/ui/gl_journal_ui.inc:141
3843 #: inventory/includes/item_adjustments_ui.inc:63
3844 #: inventory/includes/item_adjustments_ui.inc:102
3845 #: manufacturing/includes/manufacturing_ui.inc:178
3846 #: purchasing/includes/ui/invoice_ui.inc:309
3847 #: purchasing/includes/ui/invoice_ui.inc:474
3848 #: purchasing/includes/ui/invoice_ui.inc:544
3849 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3850 #: purchasing/allocations/supplier_allocation_main.php:100
3851 #: reporting/rep101.php:241 reporting/rep106.php:84 reporting/rep106.php:119
3852 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:225
3853 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3854 #: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
3855 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100
3856 #: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141
3857 #: reporting/rep306.php:176 reporting/rep306.php:195 reporting/rep306.php:211
3858 #: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
3859 #: reporting/rep702.php:142 reporting/rep705.php:152 reporting/rep705.php:315
3860 #: reporting/rep706.php:106 reporting/rep706.php:255 reporting/rep706.php:290
3861 #: reporting/rep707.php:115 reporting/rep707.php:297 reporting/rep708.php:244
3862 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3863 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
3864 #: sales/customer_invoice.php:470
3865 #: sales/allocations/customer_allocation_main.php:99
3866 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3867 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3868 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3869 #: sales/view/view_sales_order.php:202
3870 #: sales/includes/ui/sales_credit_ui.inc:168
3871 #: sales/includes/ui/sales_order_ui.inc:146
3875 #: gl/gl_journal.php:32
3877 msgid "Modifying Journal Transaction # %d."
3880 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3881 msgid "Journal Entry"
3884 #: gl/gl_journal.php:54
3885 msgid "Journal entry has been entered"
3888 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3889 msgid "&View this Journal Entry"
3892 #: gl/gl_journal.php:59
3893 msgid "Enter &New Journal Entry"
3896 #: gl/gl_journal.php:69
3897 msgid "Journal entry has been updated"
3900 #: gl/gl_journal.php:73
3901 msgid "Return to Journal &Inquiry"
3904 #: gl/gl_journal.php:86
3906 "You can edit directly only journal entries created via Journal Entry page."
3909 #: gl/gl_journal.php:87
3910 msgid "Entry &New Journal Entry"
3913 #: gl/gl_journal.php:143
3914 msgid "You must enter at least one journal line."
3917 #: gl/gl_journal.php:149
3919 "The journal must balance (debits equal to credits) before it can be "
3923 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3924 msgid "Dimension is closed."
3927 #: gl/gl_journal.php:225
3928 msgid "You must enter either a debit amount or a credit amount."
3931 #: gl/gl_journal.php:232
3932 msgid "The debit amount entered is not a valid number or is less than zero."
3935 #: gl/gl_journal.php:237
3936 msgid "The credit amount entered is not a valid number or is less than zero."
3939 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:673
3940 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3941 msgid "Cannot post to GL account used by more than one tax type."
3944 #: gl/gl_journal.php:250
3946 "You cannot make a journal entry for a bank account. Please use one of the "
3947 "banking functions for bank transactions."
3950 #: gl/gl_journal.php:329
3954 #: gl/gl_journal.php:335
3955 msgid "Process Journal Entry"
3958 #: gl/gl_journal.php:336
3959 msgid "Process journal entry only if debits equal to credits"
3962 #: gl/inquiry/balance_sheet.php:27
3963 msgid "Balance Sheet Drilldown"
3966 #: gl/inquiry/balance_sheet.php:126
3970 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
3971 #: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
3972 #: reporting/rep707.php:309 reporting/rep707.php:315
3973 msgid "Calculated Return"
3976 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3977 #: reporting/rep706.php:290
3981 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3985 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3989 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
3990 msgid "Bank Statement"
3993 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3994 #: reporting/rep601.php:104 reporting/rep704.php:144
3995 msgid "Opening Balance"
3998 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
3999 #: gl/inquiry/gl_trial_balance.php:225 reporting/rep601.php:157
4000 #: reporting/rep704.php:192 reporting/rep708.php:253
4001 msgid "Ending Balance"
4004 #: gl/inquiry/gl_account_inquiry.php:31
4005 msgid "General Ledger Inquiry"
4008 #: gl/inquiry/gl_account_inquiry.php:70
4009 msgid "All Accounts"
4012 #: gl/inquiry/gl_account_inquiry.php:83
4016 #: gl/inquiry/gl_account_inquiry.php:84
4020 #: gl/inquiry/gl_account_inquiry.php:220
4022 "No general ledger transactions have been created for the specified criteria."
4025 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:210
4026 msgid "Trial Balance"
4029 #: gl/inquiry/gl_trial_balance.php:60
4030 msgid "No zero values"
4033 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:347
4034 #: reporting/reports_main.php:397 reporting/reports_main.php:442
4035 msgid "Only balances"
4038 #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:147
4039 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
4040 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:132
4041 #: sales/manage/recurrent_invoices.php:102
4045 #: gl/inquiry/gl_trial_balance.php:164
4046 msgid "The from date cannot be bigger than the fiscal year end."
4049 #: gl/inquiry/gl_trial_balance.php:177 gl/manage/bank_accounts.php:106
4050 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
4051 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
4052 #: reporting/rep701.php:111 reporting/rep702.php:53 reporting/rep705.php:238
4053 #: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:183
4054 msgid "Account Name"
4057 #: gl/inquiry/gl_trial_balance.php:178 reporting/rep708.php:176
4058 msgid "Brought Forward"
4061 #: gl/inquiry/gl_trial_balance.php:179 reporting/rep708.php:176
4065 #: gl/inquiry/gl_trial_balance.php:198 gl/manage/gl_account_types.php:128
4069 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:274
4071 "The Opening Balance is not in balance, probably due to a non closed Previous "
4075 #: gl/inquiry/journal_inquiry.php:27
4076 msgid "Journal Inquiry"
4079 #: gl/inquiry/journal_inquiry.php:45
4080 msgid "Enter reference fragment or leave empty"
4083 #: gl/inquiry/journal_inquiry.php:51
4084 msgid "Show closed:"
4087 #: gl/inquiry/journal_inquiry.php:56
4088 msgid "Enter memo fragment or leave empty"
4091 #: gl/inquiry/journal_inquiry.php:130
4095 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
4096 #: reporting/rep710.php:87 reporting/reports_main.php:458
4100 #: gl/inquiry/profit_loss.php:27
4101 msgid "Profit & Loss Drilldown"
4104 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
4105 #: reporting/includes/reports_classes.inc:245
4109 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
4110 #: reporting/includes/reports_classes.inc:245
4114 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
4115 #: reporting/includes/reports_classes.inc:245
4119 #: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:334
4120 #: reporting/reports_main.php:385 reporting/reports_main.php:431
4124 #: gl/inquiry/profit_loss.php:235
4125 msgid "Group/Account Name"
4128 #: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
4132 #: gl/inquiry/tax_inquiry.php:30
4136 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4140 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4144 #: gl/inquiry/tax_inquiry.php:100
4145 msgid "Charged on sales"
4148 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
4152 #: gl/inquiry/tax_inquiry.php:106
4153 msgid "Paid on purchases"
4156 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
4160 #: gl/inquiry/tax_inquiry.php:112
4161 msgid "Net payable or collectible"
4164 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
4165 msgid "Total payable or refund"
4168 #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
4169 #: reporting/reports_main.php:276
4170 msgid "Bank Accounts"
4173 #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
4174 msgid "The bank account name cannot be empty."
4177 #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
4178 msgid "The GL account selected is already in use. Select another GL account."
4181 #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
4182 msgid "Bank account has been updated"
4185 #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
4186 msgid "New bank account has been added"
4189 #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
4191 "Cannot delete this bank account because transactions have been created using "
4195 #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
4197 "Cannot delete this bank account because POS definitions have been created "
4198 "using this account."
4201 #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
4202 msgid "Selected bank account has been deleted"
4205 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4206 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
4207 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
4208 #: inventory/prices.php:133 inventory/purchasing_data.php:129
4209 #: purchasing/view/view_supp_credit.php:49
4210 #: purchasing/view/view_supp_invoice.php:53
4211 #: purchasing/inquiry/po_search_completed.php:127
4212 #: purchasing/inquiry/po_search.php:136
4213 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4214 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4215 #: purchasing/inquiry/supplier_inquiry.php:76
4216 #: purchasing/inquiry/supplier_inquiry.php:175
4217 #: purchasing/inquiry/supplier_inquiry.php:186
4218 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4219 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4220 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4221 #: purchasing/allocations/supplier_allocation_main.php:99
4222 #: purchasing/allocations/supplier_allocation_main.php:107
4223 #: reporting/rep101.php:140 reporting/rep102.php:133 reporting/rep102.php:139
4224 #: reporting/rep104.php:116 reporting/rep201.php:128 reporting/rep202.php:138
4225 #: reporting/rep203.php:101 sales/customer_credit_invoice.php:237
4226 #: sales/customer_delivery.php:340 sales/customer_invoice.php:404
4227 #: sales/allocations/customer_allocation_main.php:98
4228 #: sales/allocations/customer_allocation_main.php:106
4229 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4230 #: sales/view/view_invoice.php:85
4231 #: sales/inquiry/customer_allocation_inquiry.php:150
4232 #: sales/inquiry/customer_allocation_inquiry.php:160
4233 #: sales/inquiry/customer_inquiry.php:80
4234 #: sales/inquiry/customer_inquiry.php:232
4235 #: sales/inquiry/customer_inquiry.php:245
4236 #: sales/inquiry/sales_deliveries_view.php:189
4237 #: sales/inquiry/sales_orders_view.php:272
4238 #: sales/inquiry/sales_orders_view.php:286
4242 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4246 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4247 #: reporting/includes/doctext.inc:247
4251 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4252 #: includes/ui/ui_view.inc:488
4256 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4257 msgid "Bank Address"
4260 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4264 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
4265 msgid "Bank Account Name:"
4268 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4269 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
4270 msgid "Account Type:"
4273 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4274 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
4275 msgid "Bank Account Currency:"
4278 #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
4279 msgid "Default currency account:"
4282 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4283 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
4284 msgid "Bank Account GL Code:"
4287 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
4291 #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
4292 msgid "Bank Account Number:"
4295 #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
4296 msgid "Bank Address:"
4299 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4303 #: gl/manage/currencies.php:29
4304 msgid "The currency abbreviation must be entered."
4307 #: gl/manage/currencies.php:35
4308 msgid "The currency name must be entered."
4311 #: gl/manage/currencies.php:41
4312 msgid "The currency symbol must be entered."
4315 #: gl/manage/currencies.php:47
4316 msgid "The hundredths name must be entered."
4319 #: gl/manage/currencies.php:69
4320 msgid "Selected currency settings has been updated"
4323 #: gl/manage/currencies.php:76
4324 msgid "New currency has been added"
4327 #: gl/manage/currencies.php:92
4329 "Cannot delete this currency, because customer accounts have been created "
4330 "referring to this currency."
4333 #: gl/manage/currencies.php:98
4335 "Cannot delete this currency, because supplier accounts have been created "
4336 "referring to this currency."
4339 #: gl/manage/currencies.php:104
4341 "Cannot delete this currency, because the company preferences uses this "
4345 #: gl/manage/currencies.php:111
4347 "Cannot delete this currency, because thre are bank accounts that use this "
4351 #: gl/manage/currencies.php:126
4352 msgid "Selected currency has been deleted"
4355 #: gl/manage/currencies.php:139
4356 msgid "Abbreviation"
4359 #: gl/manage/currencies.php:139
4363 #: gl/manage/currencies.php:139
4364 msgid "Currency Name"
4367 #: gl/manage/currencies.php:140
4368 msgid "Hundredths name"
4371 #: gl/manage/currencies.php:140
4375 #: gl/manage/currencies.php:140
4379 #: gl/manage/currencies.php:175
4380 msgid "The marked currency is the home currency which cannot be deleted."
4383 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4384 msgid "Currency Abbreviation:"
4387 #: gl/manage/currencies.php:209
4388 msgid "Currency Symbol:"
4391 #: gl/manage/currencies.php:210
4392 msgid "Currency Name:"
4395 #: gl/manage/currencies.php:211
4396 msgid "Hundredths Name:"
4399 #: gl/manage/currencies.php:212
4403 #: gl/manage/currencies.php:213
4404 msgid "Automatic exchange rate update:"
4407 #: gl/manage/exchange_rates.php:24
4408 msgid "Exchange Rates"
4411 #: gl/manage/exchange_rates.php:39
4412 msgid "The exchange rate cannot be zero or a negative number."
4415 #: gl/manage/exchange_rates.php:45
4416 msgid "The exchange rate for the date is already there."
4419 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4420 msgid "Date to Use From:"
4423 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4424 #: includes/ui/ui_view.inc:290
4425 msgid "Exchange Rate:"
4428 #: gl/manage/exchange_rates.php:142
4429 msgid "Get current rate from"
4432 #: gl/manage/exchange_rates.php:148
4433 msgid "Exchange rates are entered against the company currency."
4436 #: gl/manage/exchange_rates.php:179
4437 msgid "Select a currency :"
4440 #: gl/manage/exchange_rates.php:195
4441 msgid "Date to Use From"
4444 #: gl/manage/exchange_rates.php:196
4445 msgid "Exchange Rate"
4448 #: gl/manage/exchange_rates.php:205
4449 msgid "The selected currency is the company currency."
4452 #: gl/manage/exchange_rates.php:206
4454 "The company currency is the base currency so exchange rates cannot be set "
4458 #: gl/manage/gl_account_classes.php:16
4459 msgid "GL Account Classes"
4462 #: gl/manage/gl_account_classes.php:31
4463 msgid "The account class ID cannot be empty."
4466 #: gl/manage/gl_account_classes.php:37
4467 msgid "The account class name cannot be empty."
4470 #: gl/manage/gl_account_classes.php:57
4471 msgid "Selected account class settings has been updated"
4474 #: gl/manage/gl_account_classes.php:62
4475 msgid "New account class has been added"
4478 #: gl/manage/gl_account_classes.php:77
4480 "Cannot delete this account class because GL account types have been created "
4484 #: gl/manage/gl_account_classes.php:93
4485 msgid "Selected account class has been deleted"
4488 #: gl/manage/gl_account_classes.php:110
4492 #: gl/manage/gl_account_classes.php:110
4496 #: gl/manage/gl_account_classes.php:110
4500 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4501 #: reporting/rep706.php:215
4502 msgid "Balance Sheet"
4505 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4509 #: gl/manage/gl_account_classes.php:166
4513 #: gl/manage/gl_account_classes.php:171
4517 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4518 #: reporting/rep701.php:117
4519 msgid "Chart of Accounts"
4522 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4523 msgid "The account code must be entered."
4526 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4527 msgid "The account name cannot be empty."
4530 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4531 msgid "The account code must be numeric."
4534 #: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81
4535 msgid "The account belongs to a bank account and cannot be inactivated."
4538 #: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90
4539 msgid "Account data has been updated."
4542 #: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99
4543 msgid "New account has been added."
4546 #: gl/manage/gl_accounts.php:102
4547 msgid "Account not added, possible duplicate Account Code."
4550 #: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116
4552 "Cannot delete this account because transactions have been created using this "
4556 #: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:122
4558 "Cannot delete this account because it is used as one of the company default "
4562 #: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:128
4563 msgid "Cannot delete this account because it is used by a bank account."
4566 #: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:134
4568 "Cannot delete this account because it is used by one or more Item Categories."
4571 #: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:140
4572 msgid "Cannot delete this account because it is used by one or more Items."
4575 #: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:146
4576 msgid "Cannot delete this account because it is used by one or more Taxes."
4579 #: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:152
4581 "Cannot delete this account because it is used by one or more Customer "
4585 #: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:158
4586 msgid "Cannot delete this account because it is used by one or more suppliers."
4589 #: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:164
4591 "Cannot delete this account because it is used by one or more Quick Entry "
4595 #: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:182
4596 msgid "Selected account has been deleted"
4599 #: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197
4603 #: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243
4604 msgid "Account Code 2:"
4607 #: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245
4608 msgid "Account Name:"
4611 #: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247
4612 msgid "Account Group:"
4615 #: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249
4616 msgid "Account Tags:"
4619 #: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251
4620 msgid "Account status:"
4623 #: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256
4627 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260
4628 msgid "Update Account"
4631 #: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261
4632 msgid "Delete account"
4635 #: gl/manage/gl_account_types.php:16
4636 msgid "GL Account Groups"
4639 #: gl/manage/gl_account_types.php:29
4640 msgid "The account group id cannot be empty."
4643 #: gl/manage/gl_account_types.php:35
4644 msgid "The account group name cannot be empty."
4647 #: gl/manage/gl_account_types.php:42
4648 msgid "This account group id is already in use."
4651 #: gl/manage/gl_account_types.php:50
4652 msgid "You cannot set an account group to be a subgroup of itself."
4655 #: gl/manage/gl_account_types.php:68
4656 msgid "Selected account type has been updated"
4659 #: gl/manage/gl_account_types.php:73
4660 msgid "New account type has been added"
4663 #: gl/manage/gl_account_types.php:89
4665 "Cannot delete this account group because GL accounts have been created "
4669 #: gl/manage/gl_account_types.php:95
4671 "Cannot delete this account group because GL account groups have been created "
4675 #: gl/manage/gl_account_types.php:111
4676 msgid "Selected account group has been deleted"
4679 #: gl/manage/gl_account_types.php:128
4683 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4687 #: gl/manage/gl_account_types.php:128
4691 #: gl/manage/gl_account_types.php:187
4695 #: gl/manage/gl_account_types.php:190
4696 msgid "Subgroup Of:"
4699 #: gl/manage/gl_account_types.php:192
4703 #: gl/manage/gl_quick_entries.php:16
4704 msgid "Quick Entries"
4707 #: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
4708 #: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:205
4712 #: gl/manage/gl_quick_entries.php:73
4713 msgid "The Quick Entry description cannot be empty."
4716 #: gl/manage/gl_quick_entries.php:80
4717 msgid "You can only use Balance Based together with Journal Entries."
4720 #: gl/manage/gl_quick_entries.php:86
4721 msgid "The base amount description cannot be empty."
4724 #: gl/manage/gl_quick_entries.php:106
4725 msgid "Selected quick entry has been updated"
4728 #: gl/manage/gl_quick_entries.php:112
4729 msgid "New quick entry has been added"
4732 #: gl/manage/gl_quick_entries.php:124
4733 msgid "Selected quick entry line has been updated"
4736 #: gl/manage/gl_quick_entries.php:130
4737 msgid "New quick entry line has been added"
4740 #: gl/manage/gl_quick_entries.php:142
4741 msgid "Selected quick entry has been deleted"
4744 #: gl/manage/gl_quick_entries.php:147
4745 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4748 #: gl/manage/gl_quick_entries.php:163
4749 msgid "Selected quick entry line has been deleted"
4752 #: gl/manage/gl_quick_entries.php:171
4756 #: gl/manage/gl_quick_entries.php:226
4760 #: gl/manage/gl_quick_entries.php:230
4761 msgid "Balance Based"
4764 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4768 #: gl/manage/gl_quick_entries.php:245
4769 msgid "Base Amount Description"
4772 #: gl/manage/gl_quick_entries.php:246
4773 msgid "Default Base Amount"
4776 #: gl/manage/gl_quick_entries.php:255
4777 msgid "Quick Entry Lines"
4780 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4781 #: gl/manage/gl_quick_entries.php:265
4785 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4786 #: gl/manage/gl_quick_entries.php:265
4787 msgid "Account/Tax Type"
4790 #: gl/manage/gl_quick_entries.php:320
4794 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4795 #: sales/customer_invoice.php:470
4799 #: gl/manage/gl_quick_entries.php:337
4803 #: gl/manage/revaluate_currencies.php:23
4804 msgid "Revaluation of Currency Accounts"
4807 #: gl/manage/revaluate_currencies.php:32
4808 msgid "No Revaluation was needed"
4811 #: gl/manage/revaluate_currencies.php:40
4813 msgid "%d Journal Entries for AR/AP accounts have been added"
4816 #: gl/manage/revaluate_currencies.php:104
4817 msgid "Date for Revaluation:"
4820 #: gl/manage/revaluate_currencies.php:109
4821 msgid "Revaluate Currencies"
4824 #: gl/view/accrual_trans.php:16
4825 msgid "Search General Ledger Transactions for account: "
4828 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4830 "The script must be called with a valid transaction type and transaction "
4831 "number to review the general ledger postings for."
4834 #: gl/view/bank_transfer_view.php:17
4835 msgid "View Bank Transfer"
4838 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4839 #: purchasing/view/view_supp_payment.php:54
4840 msgid "From Bank Account"
4843 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4844 msgid "To Bank Account"
4847 #: gl/view/bank_transfer_view.php:84
4848 msgid "Transfer Type"
4851 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4852 msgid "This transfer has been voided."
4855 #: gl/view/gl_deposit_view.php:17
4856 msgid "View Bank Deposit"
4859 #: gl/view/gl_deposit_view.php:48
4863 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4864 #: reporting/reports_main.php:95 reporting/reports_main.php:103
4865 #: reporting/reports_main.php:111 reporting/reports_main.php:125
4866 #: reporting/reports_main.php:133 reporting/reports_main.php:140
4867 #: reporting/reports_main.php:181 reporting/reports_main.php:188
4868 #: reporting/reports_main.php:255
4872 #: gl/view/gl_deposit_view.php:72
4873 msgid "Deposit Type"
4876 #: gl/view/gl_deposit_view.php:81
4877 msgid "This deposit has been voided."
4880 #: gl/view/gl_deposit_view.php:87
4881 msgid "There are no items for this deposit."
4884 #: gl/view/gl_deposit_view.php:92
4885 msgid "Items for this Deposit"
4888 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4889 msgid "Item Amounts are Shown in :"
4892 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4893 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4894 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4895 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4896 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:151
4897 #: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
4898 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4899 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4900 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4901 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4902 #: reporting/rep701.php:111
4903 msgid "Account Code"
4906 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4907 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4908 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4909 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
4910 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:132
4911 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4912 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4913 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4914 msgid "Account Description"
4917 #: gl/view/gl_payment_view.php:17
4918 msgid "View Bank Payment"
4921 #: gl/view/gl_payment_view.php:46
4925 #: gl/view/gl_payment_view.php:69
4929 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4930 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4931 msgid "Payment Type"
4934 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4935 msgid "This payment has been voided."
4938 #: gl/view/gl_payment_view.php:85
4939 msgid "There are no items for this payment."
4942 #: gl/view/gl_payment_view.php:90
4943 msgid "Items for this Payment"
4946 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4947 msgid "General Ledger Transaction Details"
4950 #: gl/view/gl_trans_view.php:54
4951 msgid "No general ledger transactions have been created for"
4954 #: gl/view/gl_trans_view.php:54
4958 #: gl/view/gl_trans_view.php:120
4959 msgid "This transaction has been voided."
4962 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4963 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4964 msgid "Exchange Variance"
4967 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:96
4968 #: reporting/reports_main.php:104 reporting/reports_main.php:112
4969 #: reporting/reports_main.php:126 reporting/reports_main.php:134
4970 #: reporting/reports_main.php:141 reporting/reports_main.php:182
4971 #: reporting/reports_main.php:189 reporting/reports_main.php:256
4975 #: gl/includes/db/gl_db_banking.inc:428
4976 msgid "Document reentered."
4979 #: gl/includes/db/gl_db_rates.inc:139
4982 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4985 #: gl/includes/db/gl_db_trans.inc:93
4987 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4990 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
4991 #: gl/includes/ui/gl_journal_ui.inc:27
4992 #: inventory/includes/item_adjustments_ui.inc:39
4993 #: inventory/includes/stock_transfers_ui.inc:42
4994 #: manufacturing/work_order_add_finished.php:208
4995 #: manufacturing/work_order_costs.php:152
4996 #: purchasing/allocations/supplier_allocate.php:53
4997 #: sales/allocations/customer_allocate.php:52
4998 #: sales/includes/ui/sales_credit_ui.inc:121
5002 #: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
5006 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
5007 msgid "To the Order of:"
5010 #: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
5011 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
5012 #: purchasing/includes/ui/invoice_ui.inc:73
5013 #: purchasing/includes/ui/invoice_ui.inc:80
5014 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
5018 #: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
5019 #: sales/manage/recurrent_invoices.php:169
5020 #: sales/includes/ui/sales_credit_ui.inc:29
5021 #: sales/includes/ui/sales_order_ui.inc:283
5025 #: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
5026 #: sales/customer_payments.php:346 sales/manage/recurrent_invoices.php:172
5027 #: sales/includes/ui/sales_credit_ui.inc:37
5028 #: sales/includes/ui/sales_order_ui.inc:290
5032 #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
5033 #: sales/customer_payments.php:355
5034 msgid "This customer account is on hold."
5037 #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
5038 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
5039 #: purchasing/includes/ui/invoice_ui.inc:231
5043 #: gl/includes/ui/gl_bank_ui.inc:118
5047 #: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_bank_ui.inc.orig:167
5048 #: includes/ui/simple_crud_class.inc:52
5049 #: inventory/includes/item_adjustments_ui.inc:88
5050 #: inventory/includes/stock_transfers_ui.inc:80
5051 #: manufacturing/includes/work_order_issue_ui.inc:59
5052 #: purchasing/includes/ui/invoice_ui.inc:520
5053 #: purchasing/includes/ui/po_ui.inc:267
5054 #: sales/includes/ui/sales_credit_ui.inc:198
5055 #: sales/includes/ui/sales_order_ui.inc:208
5056 msgid "Edit document line"
5059 #: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_bank_ui.inc.orig:169
5060 #: includes/ui/simple_crud_class.inc:54
5061 #: inventory/includes/item_adjustments_ui.inc:90
5062 #: inventory/includes/stock_transfers_ui.inc:82
5063 #: manufacturing/includes/work_order_issue_ui.inc:61
5064 #: purchasing/includes/ui/invoice_ui.inc:285
5065 #: purchasing/includes/ui/po_ui.inc:269
5066 #: sales/includes/ui/sales_credit_ui.inc:200
5067 #: sales/includes/ui/sales_order_ui.inc:210
5068 msgid "Remove line from document"
5071 #: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_bank_ui.inc.orig:258
5072 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
5073 #: inventory/includes/item_adjustments_ui.inc:158
5074 #: inventory/includes/stock_transfers_ui.inc:138
5075 #: manufacturing/includes/work_order_issue_ui.inc:132
5076 #: purchasing/includes/ui/po_ui.inc:443
5077 #: sales/includes/ui/sales_credit_ui.inc:294
5078 #: sales/includes/ui/sales_order_ui.inc:561
5079 msgid "Confirm changes"
5082 #: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:260
5083 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
5084 #: inventory/includes/item_adjustments_ui.inc:160
5085 #: inventory/includes/stock_transfers_ui.inc:140
5086 #: manufacturing/includes/work_order_issue_ui.inc:134
5087 #: purchasing/includes/ui/po_ui.inc:445
5088 #: sales/includes/ui/sales_credit_ui.inc:296
5089 #: sales/includes/ui/sales_order_ui.inc:563
5090 msgid "Cancel changes"
5093 #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:265
5094 #: gl/includes/ui/gl_journal_ui.inc:228
5095 #: inventory/includes/item_adjustments_ui.inc:166
5096 #: inventory/includes/stock_transfers_ui.inc:146
5097 #: manufacturing/includes/work_order_issue_ui.inc:140
5098 #: purchasing/includes/ui/po_ui.inc:451
5099 #: sales/includes/ui/sales_credit_ui.inc:302
5100 #: sales/includes/ui/sales_order_ui.inc:569
5104 #: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_bank_ui.inc.orig:266
5105 #: inventory/includes/item_adjustments_ui.inc:167
5106 #: inventory/includes/stock_transfers_ui.inc:147
5107 #: manufacturing/includes/work_order_issue_ui.inc:141
5108 #: purchasing/includes/ui/po_ui.inc:452
5109 #: sales/includes/ui/sales_credit_ui.inc:303
5110 #: sales/includes/ui/sales_order_ui.inc:570
5111 msgid "Add new item to document"
5114 #: gl/includes/ui/gl_journal_ui.inc:38
5115 msgid "Reverse Transaction:"
5118 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5122 #: gl/includes/ui/gl_journal_ui.inc:57
5123 msgid "balance from account"
5126 #: gl/includes/ui/gl_journal_ui.inc:123
5127 msgid "Edit journal line"
5130 #: gl/includes/ui/gl_journal_ui.inc:125
5131 msgid "Remove line from journal"
5134 #: gl/includes/ui/gl_journal_ui.inc:229
5135 msgid "Add new line to journal"
5138 #: includes/access_levels.inc:56
5139 msgid "System administration"
5142 #: includes/access_levels.inc:57
5143 msgid "Company setup"
5146 #: includes/access_levels.inc:58
5147 msgid "Special maintenance"
5150 #: includes/access_levels.inc:59
5151 msgid "Sales configuration"
5154 #: includes/access_levels.inc:60
5155 msgid "Sales transactions"
5158 #: includes/access_levels.inc:61
5159 msgid "Sales related reports"
5162 #: includes/access_levels.inc:62
5163 msgid "Purchase configuration"
5166 #: includes/access_levels.inc:63
5167 msgid "Purchase transactions"
5170 #: includes/access_levels.inc:64
5171 msgid "Purchase analytics"
5174 #: includes/access_levels.inc:65
5175 msgid "Inventory configuration"
5178 #: includes/access_levels.inc:66
5179 msgid "Inventory operations"
5182 #: includes/access_levels.inc:67
5183 msgid "Inventory analytics"
5186 #: includes/access_levels.inc:68
5187 msgid "Manufacturing configuration"
5190 #: includes/access_levels.inc:69
5191 msgid "Manufacturing transactions"
5194 #: includes/access_levels.inc:70
5195 msgid "Manufacturing analytics"
5198 #: includes/access_levels.inc:71
5199 msgid "Dimensions configuration"
5202 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5203 #: reporting/reports_main.php:260
5207 #: includes/access_levels.inc:73
5208 msgid "Banking & GL configuration"
5211 #: includes/access_levels.inc:74
5212 msgid "Banking & GL transactions"
5215 #: includes/access_levels.inc:75
5216 msgid "Banking & GL analytics"
5219 #: includes/access_levels.inc:93
5220 msgid "Install/update companies"
5223 #: includes/access_levels.inc:94
5224 msgid "Install/update languages"
5227 #: includes/access_levels.inc:95
5228 msgid "Install/upgrade modules"
5231 #: includes/access_levels.inc:96
5232 msgid "Software upgrades"
5235 #: includes/access_levels.inc:100
5236 msgid "Company parameters"
5239 #: includes/access_levels.inc:101
5240 msgid "Access levels edition"
5243 #: includes/access_levels.inc:102
5247 #: includes/access_levels.inc:103
5248 msgid "Point of sales definitions"
5251 #: includes/access_levels.inc:104
5252 msgid "Printers configuration"
5255 #: includes/access_levels.inc:105
5256 msgid "Print profiles"
5259 #: includes/access_levels.inc:106
5260 msgid "Payment terms"
5263 #: includes/access_levels.inc:107
5264 msgid "Shipping ways"
5267 #: includes/access_levels.inc:108
5268 msgid "Credit status definitions changes"
5271 #: includes/access_levels.inc:109
5272 msgid "Inventory locations changes"
5275 #: includes/access_levels.inc:110
5276 msgid "Inventory movement types"
5279 #: includes/access_levels.inc:111
5280 msgid "Manufacture work centres"
5283 #: includes/access_levels.inc:112
5287 #: includes/access_levels.inc:113
5288 msgid "Contact categories"
5291 #: includes/access_levels.inc:117
5292 msgid "Voiding transactions"
5295 #: includes/access_levels.inc:118
5296 msgid "Database backup/restore"
5299 #: includes/access_levels.inc:119
5300 msgid "Common view/print transactions interface"
5303 #: includes/access_levels.inc:120
5304 msgid "Attaching documents"
5307 #: includes/access_levels.inc:121
5308 msgid "Display preferences"
5311 #: includes/access_levels.inc:122
5312 msgid "Password changes"
5315 #: includes/access_levels.inc:127
5319 #: includes/access_levels.inc:128
5320 msgid "Sales prices edition"
5323 #: includes/access_levels.inc:129
5324 msgid "Sales staff maintenance"
5327 #: includes/access_levels.inc:130
5328 msgid "Sales areas maintenance"
5331 #: includes/access_levels.inc:131
5332 msgid "Sales groups changes"
5335 #: includes/access_levels.inc:132
5336 msgid "Sales templates"
5339 #: includes/access_levels.inc:133
5340 msgid "Recurrent invoices definitions"
5343 #: includes/access_levels.inc:135
5344 msgid "Sales transactions view"
5347 #: includes/access_levels.inc:136
5348 msgid "Sales customer and branches changes"
5351 #: includes/access_levels.inc:137
5352 msgid "Sales quotations"
5355 #: includes/access_levels.inc:138
5356 msgid "Sales orders edition"
5359 #: includes/access_levels.inc:139
5360 msgid "Sales deliveries edition"
5363 #: includes/access_levels.inc:140
5364 msgid "Sales invoices edition"
5367 #: includes/access_levels.inc:141
5368 msgid "Sales credit notes against invoice"
5371 #: includes/access_levels.inc:142
5372 msgid "Sales freehand credit notes"
5375 #: includes/access_levels.inc:143
5376 msgid "Customer payments entry"
5379 #: includes/access_levels.inc:144
5380 msgid "Customer payments allocation"
5383 #: includes/access_levels.inc:146
5384 msgid "Sales analytical reports"
5387 #: includes/access_levels.inc:147
5388 msgid "Sales document bulk reports"
5391 #: includes/access_levels.inc:148
5392 msgid "Sales prices listing"
5395 #: includes/access_levels.inc:149
5396 msgid "Sales staff listing"
5399 #: includes/access_levels.inc:150
5400 msgid "Customer bulk listing"
5403 #: includes/access_levels.inc:151
5404 msgid "Customer status report"
5407 #: includes/access_levels.inc:152
5408 msgid "Customer payments report"
5411 #: includes/access_levels.inc:157
5412 msgid "Purchase price changes"
5415 #: includes/access_levels.inc:159
5416 msgid "Supplier transactions view"
5419 #: includes/access_levels.inc:160
5420 msgid "Suppliers changes"
5423 #: includes/access_levels.inc:161
5424 msgid "Purchase order entry"
5427 #: includes/access_levels.inc:162
5428 msgid "Purchase receive"
5431 #: includes/access_levels.inc:163
5432 msgid "Supplier invoices"
5435 #: includes/access_levels.inc:164
5436 msgid "Deleting GRN items during invoice entry"
5439 #: includes/access_levels.inc:165
5440 msgid "Supplier credit notes"
5443 #: includes/access_levels.inc:166
5444 msgid "Supplier payments"
5447 #: includes/access_levels.inc:167
5448 msgid "Supplier payments allocations"
5451 #: includes/access_levels.inc:169
5452 msgid "Supplier analytical reports"
5455 #: includes/access_levels.inc:170
5456 msgid "Supplier document bulk reports"
5459 #: includes/access_levels.inc:171
5460 msgid "Supplier payments report"
5463 #: includes/access_levels.inc:175
5464 msgid "Stock items add/edit"
5467 #: includes/access_levels.inc:176
5471 #: includes/access_levels.inc:177
5472 msgid "Item categories"
5475 #: includes/access_levels.inc:178
5476 msgid "Units of measure"
5479 #: includes/access_levels.inc:180
5480 msgid "Stock status view"
5483 #: includes/access_levels.inc:181
5484 msgid "Stock transactions view"
5487 #: includes/access_levels.inc:182
5488 msgid "Foreign item codes entry"
5491 #: includes/access_levels.inc:183
5492 msgid "Inventory location transfers"
5495 #: includes/access_levels.inc:184
5496 msgid "Inventory adjustments"
5499 #: includes/access_levels.inc:186
5500 msgid "Reorder levels"
5503 #: includes/access_levels.inc:187
5504 msgid "Items analytical reports and inquiries"
5507 #: includes/access_levels.inc:188
5508 msgid "Inventory valuation report"
5511 #: includes/access_levels.inc:193
5512 msgid "Bill of Materials"
5515 #: includes/access_levels.inc:195
5516 msgid "Manufacturing operations view"
5519 #: includes/access_levels.inc:196
5520 msgid "Work order entry"
5523 #: includes/access_levels.inc:197
5524 msgid "Material issues entry"
5527 #: includes/access_levels.inc:198
5528 msgid "Final product receive"
5531 #: includes/access_levels.inc:199
5532 msgid "Work order releases"
5535 #: includes/access_levels.inc:201
5536 msgid "Work order analytical reports and inquiries"
5539 #: includes/access_levels.inc:202
5540 msgid "Manufacturing cost inquiry"
5543 #: includes/access_levels.inc:203
5544 msgid "Work order bulk reports"
5547 #: includes/access_levels.inc:204
5548 msgid "Bill of materials reports"
5551 #: includes/access_levels.inc:208
5552 msgid "Dimension tags"
5555 #: includes/access_levels.inc:210
5556 msgid "Dimension view"
5559 #: includes/access_levels.inc:212
5560 msgid "Dimension entry"
5563 #: includes/access_levels.inc:214
5564 msgid "Dimension reports"
5567 #: includes/access_levels.inc:218
5568 msgid "Item tax type definitions"
5571 #: includes/access_levels.inc:219
5572 msgid "GL accounts edition"
5575 #: includes/access_levels.inc:220
5576 msgid "GL account groups"
5579 #: includes/access_levels.inc:221
5580 msgid "GL account classes"
5583 #: includes/access_levels.inc:222
5584 msgid "Quick GL entry definitions"
5587 #: includes/access_levels.inc:224
5588 msgid "Bank accounts"
5591 #: includes/access_levels.inc:225
5595 #: includes/access_levels.inc:226
5599 #: includes/access_levels.inc:227
5600 msgid "Fiscal years maintenance"
5603 #: includes/access_levels.inc:228
5604 msgid "Company GL setup"
5607 #: includes/access_levels.inc:229
5608 msgid "GL Account tags"
5611 #: includes/access_levels.inc:230
5612 msgid "Allow entry on non closed Fiscal years"
5615 #: includes/access_levels.inc:232
5616 msgid "Bank transactions view"
5619 #: includes/access_levels.inc:233
5620 msgid "GL postings view"
5623 #: includes/access_levels.inc:234
5624 msgid "Exchange rate table changes"
5627 #: includes/access_levels.inc:235
5628 msgid "Bank payments"
5631 #: includes/access_levels.inc:236
5632 msgid "Bank deposits"
5635 #: includes/access_levels.inc:237
5636 msgid "Bank account transfers"
5639 #: includes/access_levels.inc:238
5640 msgid "Bank reconciliation"
5643 #: includes/access_levels.inc:239
5644 msgid "Manual journal entries"
5647 #: includes/access_levels.inc:240
5648 msgid "Journal entries to bank related accounts"
5651 #: includes/access_levels.inc:241
5652 msgid "Budget edition"
5655 #: includes/access_levels.inc:242
5656 msgid "Item standard costs"
5659 #: includes/access_levels.inc:245
5660 msgid "GL analytical reports and inquiries"
5663 #: includes/access_levels.inc:246
5664 msgid "Tax reports and inquiries"
5667 #: includes/access_levels.inc:247
5668 msgid "Bank reports and inquiries"
5671 #: includes/access_levels.inc:248
5672 msgid "GL reports and inquiries"
5675 #: includes/banking.inc:100 includes/data_checks.inc:52
5678 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5679 "rate manually on Exchange Rates page."
5682 #: includes/errors.inc:123
5686 #: includes/errors.inc:123
5690 #: includes/errors.inc:177
5691 msgid "Debug mode database warning:"
5694 #: includes/errors.inc:179
5695 msgid "DATABASE ERROR :"
5698 #: includes/errors.inc:210
5700 "The entered information is a duplicate. Please go back and enter different "
5704 #: includes/main.inc:41
5705 msgid "This page is usable only with javascript enabled browsers."
5708 #: includes/packages.inc:189
5710 msgid "No key field '%s' in file '%s'"
5713 #: includes/packages.inc:294
5714 msgid "Cannot download repo index file."
5717 #: includes/packages.inc:306 includes/packages.inc:343
5719 msgid "Cannot delete outdated '%s' file."
5722 #: includes/packages.inc:310
5723 msgid "Release file in repository is invalid, or public key is outdated."
5726 #: includes/packages.inc:327
5727 msgid "Repository version does not match application version."
5730 #: includes/packages.inc:335 includes/packages.inc:377
5732 msgid "Cannot download '%s' file."
5735 #: includes/packages.inc:347
5738 "Security alert: broken index file in repository '%s'. Please inform "
5739 "repository administrator about this issue."
5742 #: includes/packages.inc:383
5745 "Security alert: broken package '%s' in repository. Please inform repository "
5746 "administrator about this issue."
5749 #: includes/packages.inc:638 includes/packages.inc:699
5751 msgid "Package '%s' not found."
5754 #: includes/session.inc:176
5757 "Brute force attack on account '%s' detected. Access for non-logged users "
5758 "temporarily blocked."
5761 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5762 msgid "Bank Payment"
5765 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5766 msgid "Bank Deposit"
5769 #: includes/sysnames.inc:25
5770 msgid "Funds Transfer"
5773 #: includes/sysnames.inc:26
5774 msgid "Sales Invoice"
5777 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5778 msgid "Customer Credit Note"
5781 #: includes/sysnames.inc:28
5782 msgid "Customer Payment"
5785 #: includes/sysnames.inc:29
5786 msgid "Delivery Note"
5789 #: includes/sysnames.inc:30
5790 msgid "Location Transfer"
5793 #: includes/sysnames.inc:31
5794 msgid "Inventory Adjustment"
5797 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5798 #: purchasing/view/view_po.php:30
5799 msgid "Purchase Order"
5802 #: includes/sysnames.inc:33
5803 msgid "Supplier Invoice"
5806 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5807 msgid "Supplier Credit Note"
5810 #: includes/sysnames.inc:35
5811 msgid "Supplier Payment"
5814 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5815 msgid "Purchase Order Delivery"
5818 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5822 #: includes/sysnames.inc:38
5823 msgid "Work Order Issue"
5826 #: includes/sysnames.inc:39
5827 msgid "Work Order Production"
5830 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5831 #: sales/inquiry/sales_orders_view.php:161
5835 #: includes/sysnames.inc:41 sales/sales_order_entry.php:629
5836 msgid "Sales Quotation"
5839 #: includes/sysnames.inc:42
5843 #: includes/sysnames.inc:47
5847 #: includes/sysnames.inc:48
5851 #: includes/sysnames.inc:49
5855 #: includes/sysnames.inc:50
5859 #: includes/sysnames.inc:51
5863 #: includes/sysnames.inc:52
5867 #: includes/sysnames.inc:53
5871 #: includes/sysnames.inc:54 sales/customer_invoice.php:473
5875 #: includes/sysnames.inc:55
5879 #: includes/sysnames.inc:56
5883 #: includes/sysnames.inc:57
5887 #: includes/sysnames.inc:58
5891 #: includes/sysnames.inc:59
5895 #: includes/sysnames.inc:60
5899 #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100
5903 #: includes/sysnames.inc:62
5907 #: includes/sysnames.inc:63
5911 #: includes/sysnames.inc:64
5915 #: includes/sysnames.inc:65
5919 #: includes/sysnames.inc:66
5923 #: includes/sysnames.inc:67
5927 #: includes/sysnames.inc:68
5931 #: includes/sysnames.inc:76
5932 msgid "Savings Account"
5935 #: includes/sysnames.inc:77
5936 msgid "Chequing Account"
5939 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5940 msgid "Credit Account"
5943 #: includes/sysnames.inc:79
5944 msgid "Cash Account"
5947 #: includes/sysnames.inc:83
5951 #: includes/sysnames.inc:84
5955 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5959 #: includes/sysnames.inc:96 reporting/rep101.php:139 reporting/rep102.php:125
5960 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
5961 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
5962 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5963 #: reporting/reports_main.php:44 reporting/reports_main.php:118
5964 #: reporting/reports_main.php:226 sales/create_recurrent_invoices.php:132
5965 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
5966 #: sales/customer_invoice.php:380
5967 #: sales/allocations/customer_allocation_main.php:97
5968 #: sales/allocations/customer_allocation_main.php:105
5969 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5970 #: sales/inquiry/customer_allocation_inquiry.php:149
5971 #: sales/inquiry/customer_allocation_inquiry.php:159
5972 #: sales/inquiry/customer_inquiry.php:230
5973 #: sales/inquiry/customer_inquiry.php:244
5974 #: sales/inquiry/sales_deliveries_view.php:180
5975 #: sales/inquiry/sales_orders_view.php:264
5976 #: sales/inquiry/sales_orders_view.php:278
5980 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5981 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
5982 #: purchasing/includes/ui/po_ui.inc:316
5983 #: purchasing/view/view_supp_credit.php:42
5984 #: purchasing/view/view_supp_invoice.php:45
5985 #: purchasing/inquiry/po_search_completed.php:123
5986 #: purchasing/inquiry/po_search.php:132
5987 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
5988 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
5989 #: purchasing/inquiry/supplier_inquiry.php:171
5990 #: purchasing/inquiry/supplier_inquiry.php:185
5991 #: purchasing/inquiry/supplier_inquiry.php.orig:165
5992 #: purchasing/inquiry/supplier_inquiry.php.orig:179
5993 #: purchasing/allocations/supplier_allocation_main.php:98
5994 #: purchasing/allocations/supplier_allocation_main.php:106
5995 #: reporting/rep201.php:127 reporting/rep202.php:130 reporting/rep202.php:137
5996 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
5997 #: reporting/rep306.php:151 reporting/reports_main.php:146
5998 #: reporting/reports_main.php:150 reporting/reports_main.php:158
5999 #: reporting/reports_main.php:169 reporting/reports_main.php:176
6000 #: reporting/reports_main.php:241
6004 #: includes/sysnames.inc:105
6008 #: includes/sysnames.inc:106
6012 #: includes/sysnames.inc:107
6013 msgid "Advanced Manufacture"
6016 #: includes/sysnames.inc:111
6020 #: includes/sysnames.inc:112
6021 msgid "Overhead Cost"
6024 #: includes/sysnames.inc:119
6028 #: includes/sysnames.inc:121
6032 #: includes/sysnames.inc:122
6036 #: includes/sysnames.inc:123
6037 msgid "Cost of Goods Sold"
6040 #: includes/sysnames.inc:124
6044 #: includes/sysnames.inc:131
6048 #: includes/sysnames.inc:133
6049 msgid "Amount, increase base"
6052 #: includes/sysnames.inc:134
6053 msgid "Amount, reduce base"
6056 #: includes/sysnames.inc:135
6057 msgid "% amount of base"
6060 #: includes/sysnames.inc:136
6061 msgid "% amount of base, increase base"
6064 #: includes/sysnames.inc:137
6065 msgid "% amount of base, reduce base"
6068 #: includes/sysnames.inc:138
6072 #: includes/sysnames.inc:139
6073 msgid "Taxes added, increase base"
6076 #: includes/sysnames.inc:140
6077 msgid "Taxes added, reduce base"
6080 #: includes/sysnames.inc:141
6081 msgid "Taxes included"
6084 #: includes/sysnames.inc:142
6085 msgid "Taxes included, increase base"
6088 #: includes/sysnames.inc:143
6089 msgid "Taxes included, reduce base"
6092 #: includes/sysnames.inc:150
6093 msgid "Supplier Invoice/Credit"
6096 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6097 #: manufacturing/includes/manufacturing_ui.inc:278
6098 msgid "Manufactured"
6101 #: includes/sysnames.inc:157
6105 #: includes/sysnames.inc:158
6109 #: includes/sysnames.inc:171
6110 msgid "Customer branch"
6113 #: includes/sysnames.inc:173
6117 #: includes/sysnames.inc:174
6118 msgid "Company internal"
6121 #: includes/sysnames.inc:179
6125 #: includes/sysnames.inc:181
6126 msgid "After No. of Days"
6129 #: includes/sysnames.inc:182
6130 msgid "Day In Following Month"
6133 #: includes/sysnames.inc:187
6137 #: includes/sysnames.inc:187
6141 #: includes/sysnames.inc:187
6145 #: includes/sysnames.inc:187
6149 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:841
6153 #: includes/sysnames.inc:187
6157 #: includes/sysnames.inc:187
6161 #: includes/sysnames.inc:187
6165 #: includes/sysnames.inc:187
6169 #: includes/sysnames.inc:187
6173 #: includes/sysnames.inc:187
6177 #: includes/sysnames.inc:187
6181 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6182 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6186 #: includes/system_tests.inc:16
6190 #: includes/system_tests.inc:17
6194 #: includes/system_tests.inc:18
6198 #: includes/system_tests.inc:24
6199 msgid "MySQL version"
6202 #: includes/system_tests.inc:28
6203 msgid "Upgrade MySQL server to version at least 4.1"
6206 #: includes/system_tests.inc:35
6207 msgid "PHP MySQL extension"
6210 #: includes/system_tests.inc:40
6211 msgid "Your PHP has to have MySQL extension enabled."
6214 #: includes/system_tests.inc:46
6218 #: includes/system_tests.inc:50
6219 msgid "Upgrade PHP to version at least 4.3.3"
6222 #: includes/system_tests.inc:57
6223 msgid "Server system"
6226 #: includes/system_tests.inc:67
6227 msgid "Session save path"
6230 #: includes/system_tests.inc:79
6231 msgid "Removed install wizard folder"
6234 #: includes/system_tests.inc:82
6238 #: includes/system_tests.inc:83
6239 msgid "Remove or rename install wizard folder for security reasons."
6242 #: includes/system_tests.inc:90
6243 msgid "Browser type"
6246 #: includes/system_tests.inc:94
6247 msgid "Any browser is supported"
6250 #: includes/system_tests.inc:101
6251 msgid "Http server type"
6254 #: includes/system_tests.inc:105
6255 msgid "Any server is supported"
6258 #: includes/system_tests.inc:112
6259 msgid "Native gettext"
6262 #: includes/system_tests.inc:116
6263 msgid "In case of no gettext support, php emulation is used"
6266 #: includes/system_tests.inc:124
6267 msgid "Debugging mode"
6270 #: includes/system_tests.inc:128
6271 msgid "To switch debugging on set $go_debug>0 in config.php file"
6274 #: includes/system_tests.inc:137
6275 msgid "Error logging"
6278 #: includes/system_tests.inc:145
6282 #: includes/system_tests.inc:148
6283 msgid "To switch error logging set $error_logging in config.php file"
6286 #: includes/system_tests.inc:151
6287 msgid "Log file is not writeable"
6290 #: includes/system_tests.inc:161
6291 msgid "Current database version"
6294 #: includes/system_tests.inc:165
6295 msgid "Database structure seems to be not upgraded to current version"
6298 #: includes/system_tests.inc:180
6299 msgid "Company subdirectories consistency"
6302 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6303 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6304 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6305 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6307 msgid "'%s' is not writeable"
6310 #: includes/system_tests.inc:221
6311 msgid "Temporary directory"
6314 #: includes/system_tests.inc:233
6315 msgid "Language configuration consistency"
6318 #: includes/system_tests.inc:242
6319 msgid "Languages folder should be writeable."
6322 #: includes/system_tests.inc:251
6323 msgid "Languages configuration file should be writeable."
6326 #: includes/system_tests.inc:270
6328 msgid "Missing %s translation file."
6331 #: includes/system_tests.inc:275
6333 msgid "Missing system locale: %s"
6336 #: includes/system_tests.inc:288
6337 msgid "Main config file"
6340 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6342 msgid "Can't write '%s' file. Check FA directory write permissions."
6345 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6347 msgid "'%s' file exists."
6350 #: includes/system_tests.inc:300
6352 msgid "'%s' file should be read-only"
6355 #: includes/system_tests.inc:309
6356 msgid "Database auth file"
6359 #: includes/system_tests.inc:322
6362 "'%s' file should be read-only if you do not plan to add or change companies"
6365 #: includes/system_tests.inc:333
6366 msgid "Extensions system"
6369 #: includes/system_tests.inc:371
6370 msgid "Extensions configuration files and directories should be writeable"
6373 #: includes/system_tests.inc:384
6375 msgid "Non-standard theme directory '%s' is not writable"
6378 #: includes/system_tests.inc:394
6380 "OpenSSL PHP extension have to be enabled to use extension repository system."
6383 #: includes/system_tests.inc:397
6385 "OpenSSL have to be available on your server to use extension repository "
6389 #: includes/system_tests.inc:420
6393 #: includes/system_tests.inc:420
6397 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6398 #: reporting/rep204.php:85 reporting/rep301.php:105
6402 #: includes/system_tests.inc:420 reporting/reports_main.php:39
6403 #: reporting/reports_main.php:50 reporting/reports_main.php:59
6404 #: reporting/reports_main.php:66 reporting/reports_main.php:75
6405 #: reporting/reports_main.php:84 reporting/reports_main.php:91
6406 #: reporting/reports_main.php:100 reporting/reports_main.php:108
6407 #: reporting/reports_main.php:115 reporting/reports_main.php:122
6408 #: reporting/reports_main.php:130 reporting/reports_main.php:137
6409 #: reporting/reports_main.php:143 reporting/reports_main.php:153
6410 #: reporting/reports_main.php:164 reporting/reports_main.php:172
6411 #: reporting/reports_main.php:177 reporting/reports_main.php:185
6412 #: reporting/reports_main.php:192 reporting/reports_main.php:202
6413 #: reporting/reports_main.php:208 reporting/reports_main.php:218
6414 #: reporting/reports_main.php:227 reporting/reports_main.php:233
6415 #: reporting/reports_main.php:243 reporting/reports_main.php:251
6416 #: reporting/reports_main.php:258 reporting/reports_main.php:267
6417 #: reporting/reports_main.php:280 reporting/reports_main.php:287
6418 #: reporting/reports_main.php:294 reporting/reports_main.php:309
6419 #: reporting/reports_main.php:317 reporting/reports_main.php:328
6420 #: reporting/reports_main.php:340 reporting/reports_main.php:350
6421 #: reporting/reports_main.php:362 reporting/reports_main.php:369
6422 #: reporting/reports_main.php:379 reporting/reports_main.php:390
6423 #: reporting/reports_main.php:399 reporting/reports_main.php:410
6424 #: reporting/reports_main.php:416 reporting/reports_main.php:425
6425 #: reporting/reports_main.php:435 reporting/reports_main.php:443
6426 #: reporting/reports_main.php:451 reporting/reports_main.php:459
6427 #: reporting/includes/excel_report.inc:295
6428 #: reporting/includes/excel_report.inc:428
6429 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
6430 #: sales/view/view_sales_order.php:85
6434 #: includes/system_tests.inc:444
6438 #: includes/db/audit_trail_db.inc:93
6440 "Some transactions journal GL postings were not indexed due to lack of audit "
6444 #: includes/db/inventory_db.inc:252
6445 #: inventory/includes/db/items_trans_db.inc:60
6447 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6450 #: includes/db/inventory_db.inc:293
6451 msgid "Zero/negative inventory handling"
6454 #: includes/ui/allocation_cart.inc:263
6455 #: purchasing/allocations/supplier_allocation_main.php:94
6456 #: sales/allocations/customer_allocation_main.php:93
6457 msgid "Transaction Type"
6460 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83
6461 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
6462 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6463 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6464 #: sales/inquiry/sales_orders_view.php:226
6465 #: sales/inquiry/sales_orders_view.php:263
6466 #: sales/inquiry/sales_orders_view.php:277
6470 #: includes/ui/allocation_cart.inc:264
6471 msgid "Other Allocations"
6474 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6475 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6476 msgid "This Allocation"
6479 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6480 #: includes/ui/ui_view.inc:489
6481 #: purchasing/allocations/supplier_allocation_main.php:101
6482 #: reporting/rep112.php:156 reporting/rep210.php:163
6483 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6484 #: sales/allocations/customer_allocation_main.php:100
6485 msgid "Left to Allocate"
6488 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153
6489 #: reporting/rep210.php:160
6490 msgid "Total Allocated"
6493 #: includes/ui/allocation_cart.inc:331
6494 msgid "The entry for one or more amounts is invalid or negative."
6497 #: includes/ui/allocation_cart.inc:340
6498 msgid "At least one transaction is overallocated."
6501 #: includes/ui/allocation_cart.inc:358
6503 "These allocations cannot be processed because the amount allocated is more "
6504 "than the total amount left to allocate."
6507 #: includes/ui/contacts_view.inc:41
6511 #: includes/ui/contacts_view.inc:41
6515 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:227
6516 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
6520 #: includes/ui/contacts_view.inc:42
6524 #: includes/ui/contacts_view.inc:90
6525 msgid "Contact data"
6528 #: includes/ui/contacts_view.inc:92
6532 #: includes/ui/contacts_view.inc:93
6536 #: includes/ui/contacts_view.inc:96
6537 msgid "Contact active for:"
6540 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6541 #: sales/manage/customers.php.orig:249
6545 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6546 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6547 #: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
6548 #: sales/manage/sales_people.php:158
6552 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6553 #: sales/manage/customer_branches.php:264
6554 msgid "Document Language:"
6557 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6558 msgid "Customer default"
6561 #: includes/ui/contacts_view.inc:112
6565 #: includes/ui/contacts_view.inc:132
6566 msgid "The contact name cannot be empty."
6569 #: includes/ui/contacts_view.inc:137
6570 msgid "Contact reference cannot be empty."
6573 #: includes/ui/contacts_view.inc:142
6574 msgid "You have to select at least one category."
6577 #: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
6578 #: includes/ui/ui_input.inc:903
6579 msgid "Show also Inactive"
6582 #: includes/ui/db_pager_view.inc:175
6586 #: includes/ui/db_pager_view.inc:176
6590 #: includes/ui/db_pager_view.inc:177
6594 #: includes/ui/db_pager_view.inc:178
6598 #: includes/ui/db_pager_view.inc:187
6600 msgid "Records %d-%d of %d"
6603 #: includes/ui/db_pager_view.inc:191
6607 #: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
6608 #: includes/ui/ui_input.inc:207
6609 msgid "Submit changes"
6612 #: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
6613 #: includes/ui/ui_input.inc:208
6617 #: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
6618 #: includes/ui/ui_input.inc:209
6619 msgid "Edit new record with current data"
6622 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
6623 #: includes/ui/ui_input.inc:210
6624 msgid "Cancel edition"
6627 #: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631
6628 #: reporting/includes/reports_classes.inc:219
6629 msgid "Click Here to Pick up the date"
6632 #: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
6633 #: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2152
6634 #: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:174
6635 #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:234
6636 #: reporting/rep306.php:241 sales/manage/customer_branches.php:302
6640 #: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
6641 #: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
6642 msgid "Current Credit:"
6645 #: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951
6646 msgid "Bank Balance:"
6649 #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
6653 #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
6654 msgid "Press Space tab for search pattern entry"
6657 #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
6658 msgid "Enter code fragment to search or * for all"
6661 #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
6662 msgid "Enter description fragment to search or * for all"
6665 #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
6666 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
6667 msgid "All Suppliers"
6670 #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
6671 msgid "Press Space tab to filter by name fragment"
6674 #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
6675 msgid "Select supplier"
6678 #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
6679 msgid "All Customers"
6682 #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
6683 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6686 #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
6687 msgid "Select customer"
6690 #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
6691 msgid "All branches"
6694 #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
6695 msgid "Select customer branch"
6698 #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
6699 msgid "All Locations"
6702 #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
6703 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6707 #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
6708 msgid "All Sales Types"
6711 #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
6712 msgid "Use Item Sales Accounts"
6715 #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
6716 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
6717 #: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
6721 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
6722 #: sales/view/view_sales_order.php:127
6723 msgid "Sales Invoices"
6726 #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
6727 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
6728 #: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
6729 msgid "Overdue Invoices"
6732 #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
6733 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
6734 #: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
6735 #: includes/ui/ui_view.inc:484
6739 #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
6740 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
6741 #: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
6742 #: sales/view/view_sales_order.php:158
6743 msgid "Credit Notes"
6746 #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
6747 #: sales/view/view_sales_order.php:93
6748 msgid "Delivery Notes"
6751 #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
6752 #: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
6756 #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
6757 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6758 msgid "Overdue Credit Notes"
6761 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
6765 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
6766 msgid "Automatically put balance on back order"
6769 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
6770 msgid "Cancel any quantites not delivered"
6773 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
6774 msgid "Items Returned to Inventory Location"
6777 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
6778 msgid "Items Written Off"
6781 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
6785 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2230
6786 msgid "No tags defined."
6789 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2230
6790 msgid "No active tags defined."
6793 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2268
6795 msgid "Activated for '%s'"
6798 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2271
6799 msgid "Available and/or installed"
6802 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2341
6803 msgid "Standard new company American COA (4 digit)"
6806 #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2343
6807 msgid "Standard American COA (4 digit) with demo data"
6810 #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2364
6811 msgid "No payment Link"
6814 #: includes/ui/ui_controls.inc:72
6815 msgid "Request from outside of this page is forbidden."
6818 #: includes/ui/ui_controls.inc:73
6819 msgid "CSRF attack detected from: "
6822 #: includes/ui/ui_controls.inc:139
6823 msgid "You should automatically be forwarded."
6826 #: includes/ui/ui_controls.inc:140
6827 msgid "If this does not happen"
6830 #: includes/ui/ui_controls.inc:140
6834 #: includes/ui/ui_controls.inc:140
6838 #: includes/ui/ui_controls.inc:187
6839 msgid "View Attachment"
6842 #: includes/ui/ui_controls.inc:190
6846 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
6847 #: sales/manage/customers.php.orig:20
6851 #: includes/ui/ui_controls.inc:452
6855 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
6859 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:228
6860 #: inventory/manage/items.php:21 reporting/reports_main.php:242
6864 #: includes/ui/ui_controls.inc:601
6865 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6868 #: includes/ui/ui_msgs.inc:63
6869 msgid "in units of : "
6872 #: includes/ui/ui_view.inc:306
6873 msgid "Date Voided:"
6876 #: includes/ui/ui_view.inc:407 reporting/rep107.php:170
6877 #: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
6878 #: reporting/rep113.php:169 reporting/rep209.php:183
6879 msgid "Total Tax Excluded"
6882 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6883 #: includes/ui/ui_view.inc:451 reporting/rep107.php:179
6884 #: reporting/rep109.php:189 reporting/rep110.php:193 reporting/rep111.php:174
6885 #: reporting/rep113.php:178 reporting/rep209.php:192
6889 #: includes/ui/ui_view.inc:484
6890 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6894 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
6895 #: reporting/includes/doctext.inc:186
6896 msgid "Total Amount"
6899 #: includes/ui/ui_view.inc:513
6900 msgid "Total Allocated:"
6903 #: includes/ui/ui_view.inc:517
6904 msgid "Left to Allocate:"
6907 #: includes/ui/ui_view.inc:570
6908 msgid "No Quick Entries are defined."
6911 #: includes/ui/ui_view.inc:598
6912 msgid "No Quick Entry lines are defined."
6915 #: includes/ui/ui_view.inc:780 purchasing/includes/ui/invoice_ui.inc:452
6919 #: includes/ui/ui_view.inc:841
6923 #: includes/ui/ui_view.inc:841
6927 #: includes/ui/ui_view.inc:841
6931 #: includes/ui/ui_view.inc:841
6935 #: includes/ui/ui_view.inc:841
6939 #: includes/ui/ui_view.inc:841
6943 #: includes/ui/ui_view.inc:841
6947 #: includes/ui/ui_view.inc:841
6951 #: includes/ui/ui_view.inc:841
6955 #: includes/ui/ui_view.inc:841
6959 #: includes/ui/ui_view.inc:841
6963 #: includes/ui/ui_view.inc:842
6967 #: includes/ui/ui_view.inc:842
6971 #: includes/ui/ui_view.inc:842
6975 #: includes/ui/ui_view.inc:842
6979 #: includes/ui/ui_view.inc:842
6983 #: includes/ui/ui_view.inc:842
6987 #: includes/ui/ui_view.inc:842
6991 #: includes/ui/ui_view.inc:843
6995 #: includes/ui/view_package.php:17
6996 msgid "Package Details"
6999 #: includes/ui/view_package.php:24
7001 "The script must be called with a valid package id to review the info for."
7004 #: includes/ui/view_package.php:29
7005 msgid "Available version"
7008 #: includes/ui/view_package.php:30
7009 msgid "Package type"
7012 #: includes/ui/view_package.php:31
7013 msgid "Package content"
7016 #: includes/ui/view_package.php:33
7020 #: includes/ui/view_package.php:34
7024 #: includes/ui/view_package.php:35
7025 msgid "Package maintainer"
7028 #: includes/ui/view_package.php:36
7029 msgid "Installation path"
7032 #: includes/ui/view_package.php:37
7033 msgid "Minimal software versions"
7036 #: includes/ui/view_package.php:38
7037 msgid "Right to left"
7040 #: includes/ui/view_package.php:39
7041 msgid "Charset encoding"
7044 #: includes/ui/view_package.php:44
7046 msgid "Content information for package '%s'"
7049 #: includes/ui/view_package.php:47
7053 #: inventory/adjustments.php:28
7054 msgid "Item Adjustments Note"
7057 #: inventory/adjustments.php:32
7059 "There are no inventory items defined in the system which can be adjusted "
7060 "(Purchased or Manufactured)."
7063 #: inventory/adjustments.php:34 inventory/transfers.php:34
7065 "There are no inventory movement types defined in the system. Please define "
7066 "at least one inventory adjustment type."
7069 #: inventory/adjustments.php:43
7070 msgid "Items adjustment has been processed"
7073 #: inventory/adjustments.php:44
7074 msgid "&View this adjustment"
7077 #: inventory/adjustments.php:46
7078 msgid "View the GL &Postings for this Adjustment"
7081 #: inventory/adjustments.php:48
7082 msgid "Enter &Another Adjustment"
7085 #: inventory/adjustments.php:88 inventory/transfers.php:85
7086 #: sales/sales_order_entry.php:359
7087 msgid "You must enter at least one non empty item line."
7090 #: inventory/adjustments.php:108 inventory/transfers.php:103
7091 msgid "The entered date for the adjustment is invalid."
7094 #: inventory/adjustments.php:122
7096 "The adjustment cannot be processed because an adjustment item would cause a "
7097 "negative inventory balance :"
7100 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
7101 msgid "The quantity entered is negative or invalid."
7104 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
7105 msgid "The entered standard cost is negative or invalid."
7108 #: inventory/adjustments.php:228
7109 msgid "Adjustment Items"
7112 #: inventory/adjustments.php:234
7113 msgid "Process Adjustment"
7116 #: inventory/cost_update.php:26
7117 msgid "Inventory Item Cost Update"
7120 #: inventory/cost_update.php:30
7122 "There are no costable inventory items defined in the system (Purchased or "
7123 "manufactured items)."
7126 #: inventory/cost_update.php:51
7127 msgid "The entered cost is not numeric."
7130 #: inventory/cost_update.php:57
7131 msgid "The new cost is the same as the old cost. Cost was not updated."
7134 #: inventory/cost_update.php:67
7135 msgid "Cost has been updated."
7138 #: inventory/cost_update.php:71
7139 msgid "View the GL Journal Entries for this Cost Update"
7142 #: inventory/cost_update.php:85 inventory/prices.php:56
7143 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
7144 #: inventory/inquiry/stock_movements.php:53
7145 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7146 #: manufacturing/work_order_entry.php:396
7147 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7148 #: sales/inquiry/sales_deliveries_view.php:114
7149 #: sales/inquiry/sales_orders_view.php:241
7153 #: inventory/cost_update.php:102
7154 msgid "Standard Material Cost Per Unit"
7157 #: inventory/cost_update.php:105
7158 msgid "Standard Labour Cost Per Unit"
7161 #: inventory/cost_update.php:106
7162 msgid "Standard Overhead Cost Per Unit"
7165 #: inventory/prices.php:16
7166 msgid "Inventory Item Sales prices"
7169 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
7170 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7171 #: manufacturing/inquiry/where_used_inquiry.php:21
7172 #: sales/credit_note_entry.php:49
7173 msgid "There are no items defined in the system."
7176 #: inventory/prices.php:29
7178 "There are no sales types in the system. Please set up sales types befor "
7182 #: inventory/prices.php:70
7183 msgid "The price entered must be numeric."
7186 #: inventory/prices.php:83
7187 msgid "This price has been updated."
7190 #: inventory/prices.php:91
7191 msgid "The new price has been added."
7194 #: inventory/prices.php:105
7195 msgid "The selected price has been deleted."
7198 #: inventory/prices.php:133 reporting/rep104.php:118
7199 #: sales/customer_delivery.php:355 sales/customer_invoice.php:402
7200 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7201 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7205 #: inventory/prices.php:133 inventory/purchasing_data.php:129
7206 #: purchasing/includes/ui/invoice_ui.inc:484
7207 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7208 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7209 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7210 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
7211 #: sales/customer_invoice.php:470 sales/view/view_credit.php:91
7212 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7213 #: sales/view/view_sales_order.php:202
7214 #: sales/includes/ui/sales_credit_ui.inc:168
7218 #: inventory/prices.php:155
7219 msgid "There are no prices set up for this part."
7222 #: inventory/prices.php:174
7226 #: inventory/prices.php:176
7230 #: inventory/prices.php:184 inventory/purchasing_data.php:191
7234 #: inventory/prices.php:184
7238 #: inventory/prices.php:188
7239 msgid "The price is calculated."
7242 #: inventory/purchasing_data.php:16
7243 msgid "Supplier Purchasing Data"
7246 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:67
7247 msgid "There are no purchasable inventory items defined in the system."
7250 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:65
7251 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7252 #: purchasing/supplier_payment.php:40
7253 msgid "There are no suppliers defined in the system."
7256 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
7257 msgid "There is no item selected."
7260 #: inventory/purchasing_data.php:44
7261 msgid "The price entered was not numeric."
7264 #: inventory/purchasing_data.php:50
7266 "The conversion factor entered was not numeric. The conversion factor is the "
7267 "number by which the price must be divided by to get the unit price in our "
7271 #: inventory/purchasing_data.php:60
7272 msgid "This supplier purchasing data has been added."
7275 #: inventory/purchasing_data.php:66
7276 msgid "Supplier purchasing data has been updated."
7279 #: inventory/purchasing_data.php:77
7280 msgid "The purchasing data item has been sucessfully deleted."
7283 #: inventory/purchasing_data.php:114
7284 msgid "Entered item is not defined. Please re-enter."
7287 #: inventory/purchasing_data.php:123
7288 msgid "There is no purchasing data set up for the part selected"
7291 #: inventory/purchasing_data.php:130
7292 msgid "Supplier's Unit"
7295 #: inventory/purchasing_data.php:130
7296 msgid "Conversion Factor"
7299 #: inventory/purchasing_data.php:130
7300 msgid "Supplier's Description"
7303 #: inventory/purchasing_data.php:192
7304 msgid "Suppliers Unit of Measure:"
7307 #: inventory/purchasing_data.php:198
7308 msgid "Conversion Factor (to our UOM):"
7311 #: inventory/purchasing_data.php:200
7312 msgid "Supplier's Code or Description:"
7315 #: inventory/reorder_level.php:16
7316 msgid "Reorder Levels"
7319 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7321 "There are no inventory items defined in the system (Purchased or "
7322 "manufactured items)."
7325 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
7326 #: inventory/inquiry/stock_status.php:76
7327 #: manufacturing/search_work_orders.php:162
7328 #: manufacturing/inquiry/where_used_inquiry.php:45
7329 #: manufacturing/manage/bom_edit.php:70
7330 #: purchasing/inquiry/po_search_completed.php:124
7331 #: purchasing/inquiry/po_search_completed.php:134
7332 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7333 #: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
7334 #: reporting/rep303.php:124 reporting/rep304.php:123 reporting/rep306.php:150
7335 #: reporting/reports_main.php:200 reporting/reports_main.php:207
7336 #: reporting/reports_main.php:213 reporting/reports_main.php:225
7337 #: reporting/reports_main.php:240 sales/manage/sales_points.php:84
7341 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
7342 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7343 #: sales/sales_order_entry.php:507 sales/includes/ui/sales_order_ui.inc:180
7344 msgid "Quantity On Hand"
7347 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
7348 #: sales/includes/db/sales_order_db.inc:110
7349 #: sales/includes/db/sales_order_db.inc:263
7350 msgid "Re-Order Level"
7353 #: inventory/reorder_level.php:75
7354 msgid "Reorder levels has been updated."
7357 #: inventory/transfers.php:28
7358 msgid "Inventory Location Transfers"
7361 #: inventory/transfers.php:43
7362 msgid "Inventory transfer has been processed"
7365 #: inventory/transfers.php:44
7366 msgid "&View this transfer"
7369 #: inventory/transfers.php:46
7370 msgid "Enter &Another Inventory Transfer"
7373 #: inventory/transfers.php:115
7374 msgid "The locations to transfer from and to must be different."
7377 #: inventory/transfers.php:125
7379 "The quantity entered is greater than the available quantity for this item at "
7380 "the source location :"
7383 #: inventory/transfers.php:158
7384 msgid "The quantity entered must be a positive number."
7387 #: inventory/transfers.php:235
7388 msgid "Process Transfer"
7391 #: inventory/includes/item_adjustments_ui.inc:20
7392 #: inventory/includes/stock_transfers_ui.inc:20
7393 #: manufacturing/includes/work_order_issue_ui.inc:20
7394 #: sales/includes/ui/sales_order_ui.inc:60
7398 #: inventory/includes/item_adjustments_ui.inc:34
7399 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7400 #: sales/inquiry/sales_deliveries_view.php:107
7401 #: sales/inquiry/sales_orders_view.php:232
7405 #: inventory/includes/item_adjustments_ui.inc:43
7409 #: inventory/includes/item_adjustments_ui.inc:48
7410 msgid "Positive Adjustment"
7413 #: inventory/includes/item_adjustments_ui.inc:48
7414 msgid "Negative Adjustment"
7417 #: inventory/includes/item_adjustments_ui.inc:62
7418 #: inventory/includes/stock_transfers_ui.inc:60
7419 #: manufacturing/includes/work_order_issue_ui.inc:33
7420 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7421 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7422 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7423 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7424 #: sales/customer_delivery.php:431 sales/customer_invoice.php:469
7425 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7426 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7427 #: sales/includes/ui/sales_credit_ui.inc:167
7428 #: sales/includes/ui/sales_order_ui.inc:144
7432 #: inventory/includes/item_adjustments_ui.inc:62
7433 #: inventory/includes/stock_transfers_ui.inc:60
7434 #: manufacturing/includes/work_order_issue_ui.inc:33
7435 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7436 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7437 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7438 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
7439 #: sales/customer_invoice.php:469 sales/view/view_credit.php:90
7440 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7441 #: sales/view/view_sales_order.php:201
7442 #: sales/includes/ui/sales_credit_ui.inc:167
7443 #: sales/includes/ui/sales_order_ui.inc:144
7444 msgid "Item Description"
7447 #: inventory/includes/item_adjustments_ui.inc:62
7448 #: inventory/includes/stock_transfers_ui.inc:60
7449 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7450 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7451 #: manufacturing/view/wo_issue_view.php:77
7452 #: manufacturing/manage/bom_edit.php:71
7453 #: manufacturing/includes/manufacturing_ui.inc:29
7454 #: manufacturing/includes/manufacturing_ui.inc:157
7455 #: manufacturing/includes/manufacturing_ui.inc:332
7456 #: manufacturing/includes/work_order_issue_ui.inc:33
7457 #: purchasing/includes/ui/invoice_ui.inc:484
7458 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7459 #: purchasing/view/view_po.php:45 reporting/rep301.php:105
7460 #: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep401.php:71
7461 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7462 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7463 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7464 #: sales/view/view_sales_order.php:201
7465 #: sales/includes/ui/sales_credit_ui.inc:167
7466 #: sales/includes/ui/sales_order_ui.inc:144
7470 #: inventory/includes/item_adjustments_ui.inc:63
7471 #: inventory/includes/stock_transfers_ui.inc:60
7472 #: inventory/manage/item_units.php:94
7473 #: manufacturing/includes/work_order_issue_ui.inc:34
7474 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7475 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7476 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7477 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7478 #: sales/view/view_sales_order.php:201
7479 #: sales/includes/ui/sales_credit_ui.inc:167
7480 #: sales/includes/ui/sales_order_ui.inc:146
7484 #: inventory/includes/item_adjustments_ui.inc:63
7485 #: inventory/view/view_adjustment.php:57
7486 #: manufacturing/includes/manufacturing_ui.inc:29
7487 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
7491 #: inventory/includes/stock_transfers_ui.inc:35
7492 #: inventory/inquiry/stock_movements.php:60
7493 #: manufacturing/includes/work_order_issue_ui.inc:164
7494 msgid "From Location:"
7497 #: inventory/includes/stock_transfers_ui.inc:36
7498 msgid "To Location:"
7501 #: inventory/includes/stock_transfers_ui.inc:46
7502 msgid "Transfer Type:"
7505 #: inventory/includes/db/items_db.inc:119
7507 "Cannot delete this item because there are stock movements that refer to this "
7511 #: inventory/includes/db/items_db.inc:122
7513 "Cannot delete this item record because there are bills of material that "
7514 "require this part as a component."
7517 #: inventory/includes/db/items_db.inc:125
7518 #: inventory/includes/db/items_db.inc:128
7520 "Cannot delete this item because there are existing purchase order items for "
7524 #: inventory/includes/db/items_db.inc:146
7526 "This item cannot be deleted because some code aliases \n"
7527 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7528 "\t\t\t\tusing this item as component"
7531 #: inventory/inquiry/stock_movements.php:28
7532 msgid "Inventory Item Movement"
7535 #: inventory/inquiry/stock_movements.php:65
7536 msgid "Show Movements"
7539 #: inventory/inquiry/stock_movements.php:65
7540 #: purchasing/includes/ui/invoice_ui.inc:453
7541 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7542 #: purchasing/inquiry/supplier_inquiry.php:58
7543 #: purchasing/inquiry/supplier_inquiry.php.orig:54
7544 #: sales/inquiry/customer_allocation_inquiry.php:51
7545 #: sales/inquiry/customer_inquiry.php:58
7546 msgid "Refresh Inquiry"
7549 #: inventory/inquiry/stock_movements.php:81
7553 #: inventory/inquiry/stock_movements.php:82
7557 #: inventory/inquiry/stock_movements.php:82
7558 msgid "Quantity Out"
7561 #: inventory/inquiry/stock_movements.php:97
7562 msgid "Quantity on hand before"
7565 #: inventory/inquiry/stock_movements.php:185
7566 msgid "Quantity on hand after"
7569 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7570 msgid "Inventory Item Status"
7573 #: inventory/inquiry/stock_status.php:62
7575 "This is a service and cannot have a stock holding, only the total quantity "
7576 "on outstanding sales orders is shown."
7579 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7580 #: reporting/rep303.php:111 reporting/rep303.php:117
7584 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:111
7585 #: reporting/rep303.php:117
7589 #: inventory/manage/item_categories.php:16
7590 msgid "Item Categories"
7593 #: inventory/manage/item_categories.php:34
7594 msgid "The item category description cannot be empty."
7597 #: inventory/manage/item_categories.php:48
7598 msgid "Selected item category has been updated"
7601 #: inventory/manage/item_categories.php:58
7602 msgid "New item category has been added"
7605 #: inventory/manage/item_categories.php:72
7607 "Cannot delete this item category because items have been created using this "
7611 #: inventory/manage/item_categories.php:77
7612 msgid "Selected item category has been deleted"
7615 #: inventory/manage/item_categories.php:98
7619 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7620 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7621 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7622 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7623 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
7624 #: sales/customer_invoice.php:469
7628 #: inventory/manage/item_categories.php:98
7632 #: inventory/manage/item_categories.php:99
7633 msgid "Inventory Account"
7636 #: inventory/manage/item_categories.php:99
7637 msgid "COGS Account"
7640 #: inventory/manage/item_categories.php:99
7641 msgid "Adjustment Account"
7644 #: inventory/manage/item_categories.php:100
7645 msgid "Assembly Account"
7648 #: inventory/manage/item_categories.php:180
7649 msgid "Category Name:"
7652 #: inventory/manage/item_categories.php:182
7653 msgid "Default values for new items"
7656 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7657 msgid "Item Tax Type:"
7660 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7664 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7665 msgid "Units of Measure:"
7668 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7669 msgid "Exclude from sales:"
7672 #: inventory/manage/item_codes.php:16
7673 msgid "Foreign Item Codes"
7676 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:674
7677 msgid "There are no inventory items defined in the system."
7680 #: inventory/manage/item_codes.php:41
7681 msgid "The price entered was not positive number."
7684 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7685 msgid "Item code description cannot be empty."
7688 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7689 #: inventory/manage/sales_kits.php:88
7690 msgid "This item code is already assigned to stock item or sale kit."
7693 #: inventory/manage/item_codes.php:67
7694 msgid "New item code has been added."
7697 #: inventory/manage/item_codes.php:73
7698 msgid "Item code has been updated."
7701 #: inventory/manage/item_codes.php:85
7702 msgid "Item code has been sucessfully deleted."
7705 #: inventory/manage/item_codes.php:124
7706 msgid "EAN/UPC Code"
7709 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7710 #: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
7711 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:123
7712 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
7713 #: reporting/rep306.php:149
7717 #: inventory/manage/item_codes.php:178
7718 msgid "UPC/EAN code:"
7721 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7722 #: manufacturing/work_order_add_finished.php:206
7723 #: manufacturing/work_order_entry.php:424
7724 #: manufacturing/manage/bom_edit.php:228
7728 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7729 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7730 #: inventory/manage/sales_kits.php:232
7731 #: manufacturing/manage/work_centres.php:138
7732 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7733 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7734 #: taxes/tax_types.php:158
7735 msgid "Description:"
7738 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7739 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7743 #: inventory/manage/items.php:80
7745 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7749 #: inventory/manage/items.php:106
7751 "There are no item categories defined in the system. At least one item "
7752 "category is required to add a item."
7755 #: inventory/manage/items.php:108
7757 "There are no item tax types defined in the system. At least one item tax "
7758 "type is required to add a item."
7761 #: inventory/manage/items.php:135
7762 msgid "The item name must be entered."
7765 #: inventory/manage/items.php:141
7766 msgid "The item code cannot be empty"
7769 #: inventory/manage/items.php:149
7771 "The item code cannot contain any of the following characters - & + OR a "
7775 #: inventory/manage/items.php:185
7776 msgid "Item has been updated."
7779 #: inventory/manage/items.php:198
7780 msgid "A new item has been added."
7783 #: inventory/manage/items.php:241
7784 msgid "Selected item has been deleted."
7787 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7788 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7789 #: manufacturing/search_work_orders.php:163
7790 #: manufacturing/view/wo_issue_view.php:44
7791 #: manufacturing/view/wo_production_view.php:45
7792 #: purchasing/includes/ui/invoice_ui.inc:471
7793 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:84
7794 #: reporting/rep306.php:152
7798 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7802 #: inventory/manage/items.php:332
7803 msgid "Editable description:"
7806 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7810 #: inventory/manage/items.php:375
7814 #: inventory/manage/items.php:378
7815 msgid "Image File (.jpg)"
7818 #: inventory/manage/items.php:393
7822 #: inventory/manage/items.php:398
7823 msgid "Delete Image:"
7826 #: inventory/manage/items.php:400
7827 msgid "Item status:"
7830 #: inventory/manage/items.php:406
7831 msgid "Insert New Item"
7834 #: inventory/manage/items.php:410
7838 #: inventory/manage/items.php:413
7839 msgid "Select this items and return to document entry."
7842 #: inventory/manage/items.php:414
7843 msgid "Clone This Item"
7846 #: inventory/manage/items.php:415
7847 msgid "Delete This Item"
7850 #: inventory/manage/items.php:430
7851 msgid "Select an item:"
7854 #: inventory/manage/items.php:431
7858 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7859 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:344
7860 #: sales/manage/customers.php.orig:339
7861 msgid "&General settings"
7864 #: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
7865 #: sales/manage/customers.php:346 sales/manage/customers.php.orig:341
7866 msgid "&Transactions"
7869 #: inventory/manage/items.php:456
7873 #: inventory/manage/item_units.php:16
7874 msgid "Units of Measure"
7877 #: inventory/manage/item_units.php:34
7878 msgid "The unit of measure code cannot be empty."
7881 #: inventory/manage/item_units.php:40
7882 msgid "The unit of measure code is too long."
7885 #: inventory/manage/item_units.php:46
7886 msgid "The unit of measure description cannot be empty."
7889 #: inventory/manage/item_units.php:53
7890 msgid "Selected unit has been updated"
7893 #: inventory/manage/item_units.php:55
7894 msgid "New unit has been added"
7897 #: inventory/manage/item_units.php:69
7899 "Cannot delete this unit of measure because items have been created using "
7903 #: inventory/manage/item_units.php:75
7904 msgid "Selected unit has been deleted"
7907 #: inventory/manage/item_units.php:94
7911 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7912 msgid "User Quantity Decimals"
7915 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7916 msgid "Unit Abbreviation:"
7919 #: inventory/manage/item_units.php:140
7920 msgid "Descriptive Name:"
7923 #: inventory/manage/item_units.php:142
7924 msgid "Decimal Places:"
7927 #: inventory/manage/locations.php:16
7928 msgid "Inventory Locations"
7931 #: inventory/manage/locations.php:39
7933 "The location code must be five characters or less long (including converted "
7937 #: inventory/manage/locations.php:45
7938 msgid "The location name must be entered."
7941 #: inventory/manage/locations.php:56
7942 msgid "Selected location has been updated"
7945 #: inventory/manage/locations.php:65
7946 msgid "New location has been added"
7949 #: inventory/manage/locations.php:76
7951 "Cannot delete this location because item movements have been created using "
7955 #: inventory/manage/locations.php:82
7957 "Cannot delete this location because it is used by some work orders records."
7960 #: inventory/manage/locations.php:88
7962 "Cannot delete this location because it is used by some branch records as the "
7963 "default location to deliver from."
7966 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7967 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7968 #: inventory/manage/locations.php:115
7970 "Cannot delete this location because it is used by some related records in "
7974 #: inventory/manage/locations.php:129
7975 msgid "Selected location has been deleted"
7978 #: inventory/manage/locations.php:146
7979 msgid "Location Code"
7982 #: inventory/manage/locations.php:146
7983 msgid "Location Name"
7986 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7987 msgid "Location Code:"
7990 #: inventory/manage/locations.php:199
7991 msgid "Location Name:"
7994 #: inventory/manage/locations.php:200
7995 msgid "Contact for deliveries:"
7998 #: inventory/manage/locations.php:204
7999 msgid "Telephone No:"
8002 #: inventory/manage/locations.php:206
8003 msgid "Facsimile No:"
8006 #: inventory/manage/movement_types.php:16
8007 msgid "Inventory Movement Types"
8010 #: inventory/manage/movement_types.php:34
8011 msgid "The inventory movement type name cannot be empty."
8014 #: inventory/manage/movement_types.php:43
8015 msgid "Selected movement type has been updated"
8018 #: inventory/manage/movement_types.php:48
8019 msgid "New movement type has been added"
8022 #: inventory/manage/movement_types.php:61
8024 "Cannot delete this inventory movement type because item transactions have "
8025 "been created referring to it."
8028 #: inventory/manage/movement_types.php:76
8029 msgid "Selected movement type has been deleted"
8032 #: inventory/manage/sales_kits.php:16
8033 msgid "Sales Kits & Alias Codes"
8036 #: inventory/manage/sales_kits.php:40
8040 #: inventory/manage/sales_kits.php:54
8044 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8045 msgid "The quantity entered must be numeric and greater than zero."
8048 #: inventory/manage/sales_kits.php:93
8049 msgid "Kit/alias code cannot be empty."
8052 #: inventory/manage/sales_kits.php:101
8054 "The selected component contains directly or on any lower level the kit under "
8055 "edition. Recursive kits are not allowed."
8058 #: inventory/manage/sales_kits.php:108
8060 "The selected component is already in this kit. You can modify it's quantity "
8061 "but it cannot appear more than once in the same kit."
8064 #: inventory/manage/sales_kits.php:116
8065 msgid "New alias code has been created."
8068 #: inventory/manage/sales_kits.php:119
8069 msgid "New component has been added to selected kit."
8072 #: inventory/manage/sales_kits.php:129
8073 msgid "Component of selected kit has been updated."
8076 #: inventory/manage/sales_kits.php:139
8077 msgid "Kit common properties has been updated"
8080 #: inventory/manage/sales_kits.php:157
8082 "This item cannot be deleted because it is the last item in the kit used by "
8086 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8087 msgid "The component item has been deleted from this bom"
8090 #: inventory/manage/sales_kits.php:183
8091 msgid "Select a sale kit:"
8094 #: inventory/manage/sales_kits.php:184
8098 #: inventory/manage/sales_kits.php:199
8099 msgid "Alias/kit code:"
8102 #: inventory/manage/sales_kits.php:208
8103 msgid "Update kit/alias name"
8106 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8107 #: manufacturing/manage/bom_edit.php:211
8111 #: inventory/manage/sales_kits.php:237
8115 #: inventory/view/view_adjustment.php:17
8116 msgid "View Inventory Adjustment"
8119 #: inventory/view/view_adjustment.php:43
8123 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8124 msgid "Adjustment Type"
8127 #: inventory/view/view_adjustment.php:73
8128 msgid "This adjustment has been voided."
8131 #: inventory/view/view_transfer.php:17
8132 msgid "View Inventory Transfer"
8135 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8136 #: manufacturing/includes/manufacturing_ui.inc:29
8137 #: manufacturing/includes/manufacturing_ui.inc:83
8138 #: reporting/includes/doctext.inc:207
8139 msgid "From Location"
8142 #: inventory/view/view_transfer.php:41
8146 #: manufacturing/search_work_orders.php:26
8147 msgid "Search Outstanding Work Orders"
8150 #: manufacturing/search_work_orders.php:31
8151 msgid "Search Work Orders"
8154 #: manufacturing/search_work_orders.php:69
8155 msgid "at Location:"
8158 #: manufacturing/search_work_orders.php:76
8159 #: purchasing/inquiry/po_search_completed.php:75
8163 #: manufacturing/search_work_orders.php:78
8164 #: purchasing/inquiry/po_search_completed.php:77
8165 #: purchasing/inquiry/po_search.php:76
8166 #: sales/inquiry/sales_deliveries_view.php:116
8167 #: sales/inquiry/sales_orders_view.php:247
8168 msgid "Select documents"
8171 #: manufacturing/search_work_orders.php:117
8175 #: manufacturing/search_work_orders.php:120
8179 #: manufacturing/search_work_orders.php:127
8183 #: manufacturing/search_work_orders.php:140
8187 #: manufacturing/search_work_orders.php:164
8191 #: manufacturing/search_work_orders.php:167
8192 #: manufacturing/includes/manufacturing_ui.inc:277
8193 #: manufacturing/includes/manufacturing_ui.inc:281
8194 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8198 #: manufacturing/search_work_orders.php:176
8199 msgid "Marked orders are overdue."
8202 #: manufacturing/work_order_add_finished.php:29
8203 msgid "Produce or Unassemble Finished Items From Work Order"
8206 #: manufacturing/work_order_add_finished.php:44
8207 msgid "The manufacturing process has been entered."
8210 #: manufacturing/work_order_add_finished.php:46
8211 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8212 #: manufacturing/work_order_issue.php:38
8213 #: manufacturing/work_order_release.php:72
8214 msgid "View this Work Order"
8217 #: manufacturing/work_order_add_finished.php:48
8218 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
8219 #: manufacturing/work_order_issue.php:40
8220 msgid "View the GL Journal Entries for this Work Order"
8223 #: manufacturing/work_order_add_finished.php:50
8224 #: manufacturing/work_order_entry.php:67
8225 msgid "Print the GL Journal Entries for this Work Order"
8228 #: manufacturing/work_order_add_finished.php:52
8229 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8230 msgid "Select another &Work Order to Process"
8233 #: manufacturing/work_order_add_finished.php:65
8234 #: manufacturing/work_order_costs.php:64
8235 #: manufacturing/work_order_entry.php:341
8236 #: manufacturing/includes/db/work_order_issues_db.inc:30
8237 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8238 msgid "The order number sent is not valid."
8241 #: manufacturing/work_order_add_finished.php:91
8242 msgid "The quantity entered is not a valid number or less then zero."
8245 #: manufacturing/work_order_add_finished.php:110
8247 "The production date cannot be before the release date of the work order."
8250 #: manufacturing/work_order_add_finished.php:117
8252 "The production exceeds the quantity needed. Please change the Work Order."
8255 #: manufacturing/work_order_add_finished.php:129
8257 "The unassembling cannot be processed because there is insufficient stock."
8260 #: manufacturing/work_order_add_finished.php:147
8262 "The production cannot be processed because a required item would cause a "
8263 "negative inventory balance :"
8266 #: manufacturing/work_order_add_finished.php:204
8267 msgid "Produce Finished Items"
8270 #: manufacturing/work_order_add_finished.php:204
8271 msgid "Return Items to Work Order"
8274 #: manufacturing/work_order_add_finished.php:214
8275 #: purchasing/allocations/supplier_allocate.php:64
8276 #: sales/allocations/customer_allocate.php:63
8280 #: manufacturing/work_order_add_finished.php:215
8281 msgid "Process And Close Order"
8284 #: manufacturing/work_order_costs.php:29
8285 msgid "Work Order Additional Costs"
8288 #: manufacturing/work_order_costs.php:43
8289 msgid "The additional cost has been entered."
8292 #: manufacturing/work_order_costs.php:49
8293 msgid "Enter another additional cost."
8296 #: manufacturing/work_order_costs.php:76
8297 msgid "The amount entered is not a valid number or less then zero."
8300 #: manufacturing/work_order_costs.php:95
8302 "The additional cost date cannot be before the release date of the work order."
8305 #: manufacturing/work_order_costs.php:159
8306 msgid "Additional Costs:"
8309 #: manufacturing/work_order_costs.php:160
8310 msgid "Debit Account"
8313 #: manufacturing/work_order_costs.php:167
8314 msgid "Process Additional Cost"
8317 #: manufacturing/work_order_entry.php:29
8318 msgid "Work Order Entry"
8321 #: manufacturing/work_order_entry.php:32
8322 msgid "There are no manufacturable items defined in the system."
8325 #: manufacturing/work_order_entry.php:54
8326 msgid "The work order been added."
8329 #: manufacturing/work_order_entry.php:62
8330 msgid "&Print This Work Order"
8333 #: manufacturing/work_order_entry.php:63
8334 msgid "&Email This Work Order"
8337 #: manufacturing/work_order_entry.php:80
8338 msgid "The work order been updated."
8341 #: manufacturing/work_order_entry.php:90
8342 msgid "Work order has been deleted."
8345 #: manufacturing/work_order_entry.php:100
8347 "This work order has been closed. There can be no more issues against it."
8350 #: manufacturing/work_order_entry.php:110
8351 msgid "Enter a new work order"
8354 #: manufacturing/work_order_entry.php:111
8355 msgid "Select an existing work order"
8358 #: manufacturing/work_order_entry.php:147
8359 msgid "The quantity entered is invalid or less than zero."
8362 #: manufacturing/work_order_entry.php:169
8363 msgid "The selected item to manufacture does not have a bom."
8366 #: manufacturing/work_order_entry.php:178
8367 msgid "The labour cost entered is invalid or less than zero."
8370 #: manufacturing/work_order_entry.php:186
8371 msgid "The cost entered is invalid or less than zero."
8374 #: manufacturing/work_order_entry.php:209
8376 "The work order cannot be processed because there is an insufficient quantity "
8380 #: manufacturing/work_order_entry.php:223
8382 "The selected item cannot be unassembled because there is insufficient stock."
8385 #: manufacturing/work_order_entry.php:249
8387 "The quantity cannot be changed to be less than the quantity already "
8388 "manufactured for this order."
8391 #: manufacturing/work_order_entry.php:298
8393 "This work order cannot be deleted because it has already been processed."
8396 #: manufacturing/work_order_entry.php:349
8397 msgid "This work order is closed and cannot be edited."
8400 #: manufacturing/work_order_entry.php:397
8401 #: manufacturing/work_order_entry.php:405
8402 msgid "Destination Location:"
8405 #: manufacturing/work_order_entry.php:416
8406 msgid "Quantity Required:"
8409 #: manufacturing/work_order_entry.php:418
8410 msgid "Quantity Manufactured:"
8413 #: manufacturing/work_order_entry.php:437
8414 msgid "Credit Labour Account"
8417 #: manufacturing/work_order_entry.php:444
8418 msgid "Credit Overhead Account"
8421 #: manufacturing/work_order_entry.php:449
8422 msgid "Released On:"
8425 #: manufacturing/work_order_entry.php:459
8426 msgid "Save changes to work order"
8429 #: manufacturing/work_order_entry.php:462
8430 msgid "Close This Work Order"
8433 #: manufacturing/work_order_entry.php:464
8434 msgid "Delete This Work Order"
8437 #: manufacturing/work_order_entry.php:470
8438 msgid "Add Workorder"
8441 #: manufacturing/work_order_issue.php:29
8442 msgid "Issue Items to Work Order"
8445 #: manufacturing/work_order_issue.php:36
8446 msgid "The work order issue has been entered."
8449 #: manufacturing/work_order_issue.php:77
8450 msgid "The entered date for the issue is invalid."
8453 #: manufacturing/work_order_issue.php:104
8455 "The issue cannot be processed because an entered item would cause a negative "
8456 "inventory balance :"
8459 #: manufacturing/work_order_issue.php:122
8461 "The process cannot be completed because there is an insufficient total "
8462 "quantity for a component."
8465 #: manufacturing/work_order_issue.php:123
8466 msgid "Component is :"
8469 #: manufacturing/work_order_issue.php:124
8470 msgid "From location :"
8473 #: manufacturing/work_order_issue.php:217
8474 msgid "Items to Issue"
8477 #: manufacturing/work_order_issue.php:223
8478 msgid "Process Issue"
8481 #: manufacturing/work_order_release.php:27
8482 msgid "Work Order Release to Manufacturing"
8485 #: manufacturing/work_order_release.php:49
8486 msgid "This work order has already been released."
8489 #: manufacturing/work_order_release.php:57
8491 "This Work Order cannot be released. The selected item to manufacture does "
8495 #: manufacturing/work_order_release.php:70
8496 msgid "The work order has been released to manufacturing."
8499 #: manufacturing/work_order_release.php:74
8500 msgid "Select another &work order"
8503 #: manufacturing/work_order_release.php:95
8504 msgid "Work Order #:"
8507 #: manufacturing/work_order_release.php:96
8508 msgid "Work Order Reference:"
8511 #: manufacturing/work_order_release.php:98
8512 #: manufacturing/includes/manufacturing_ui.inc:278
8513 msgid "Released Date"
8516 #: manufacturing/work_order_release.php:104
8517 msgid "Release Work Order"
8520 #: manufacturing/view/wo_issue_view.php:19
8521 msgid "View Work Order Issue"
8524 #: manufacturing/view/wo_issue_view.php:43
8528 #: manufacturing/view/wo_issue_view.php:43
8529 #: manufacturing/view/wo_production_view.php:44
8530 msgid "For Work Order #"
8533 #: manufacturing/view/wo_issue_view.php:44
8534 msgid "To Work Centre"
8537 #: manufacturing/view/wo_issue_view.php:44
8538 msgid "Date of Issue"
8541 #: manufacturing/view/wo_issue_view.php:61
8542 msgid "This issue has been voided."
8545 #: manufacturing/view/wo_issue_view.php:72
8546 msgid "There are no items for this issue."
8549 #: manufacturing/view/wo_issue_view.php:77
8550 #: manufacturing/includes/manufacturing_ui.inc:28
8551 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8552 #: reporting/rep401.php:76
8556 #: manufacturing/view/wo_issue_view.php:114
8557 msgid "Items for this Issue"
8560 #: manufacturing/view/wo_production_view.php:20
8561 msgid "View Work Order Production"
8564 #: manufacturing/view/wo_production_view.php:44
8565 msgid "Production #"
8568 #: manufacturing/view/wo_production_view.php:45
8569 msgid "Quantity Manufactured"
8572 #: manufacturing/view/wo_production_view.php:61
8573 msgid "This production has been voided."
8576 #: manufacturing/view/work_order_view.php:26
8577 msgid "View Work Order"
8580 #: manufacturing/view/work_order_view.php:51
8581 msgid "BOM for item:"
8584 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
8585 msgid "Work Order Requirements"
8588 #: manufacturing/view/work_order_view.php:61
8592 #: manufacturing/view/work_order_view.php:64
8596 #: manufacturing/view/work_order_view.php:67
8597 #: manufacturing/view/work_order_view.php:74
8598 msgid "Additional Costs"
8601 #: manufacturing/view/work_order_view.php:82
8602 msgid "This work order has been voided."
8605 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8606 #: manufacturing/manage/bom_edit.php:24
8607 msgid "There are no manufactured or kit items defined in the system."
8610 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8611 #: manufacturing/manage/bom_edit.php:170
8612 msgid "Select a manufacturable item:"
8615 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8616 msgid "All Costs Are In:"
8619 #: manufacturing/inquiry/where_used_inquiry.php:17
8620 msgid "Inventory Item Where Used Inquiry"
8623 #: manufacturing/inquiry/where_used_inquiry.php:28
8624 msgid "Select an item to display its parent item(s)."
8627 #: manufacturing/inquiry/where_used_inquiry.php:43
8631 #: manufacturing/inquiry/where_used_inquiry.php:44
8632 #: manufacturing/manage/bom_edit.php:71
8633 #: manufacturing/includes/manufacturing_ui.inc:28
8634 #: manufacturing/includes/manufacturing_ui.inc:83
8635 #: reporting/includes/doctext.inc:207
8639 #: manufacturing/inquiry/where_used_inquiry.php:46
8640 #: manufacturing/includes/manufacturing_ui.inc:277
8641 #: manufacturing/includes/manufacturing_ui.inc:281
8642 msgid "Quantity Required"
8645 #: manufacturing/manage/bom_edit.php:16
8646 msgid "Bill Of Materials"
8649 #: manufacturing/manage/bom_edit.php:26
8651 "There are no work centres defined in the system. BOMs require at least one "
8652 "work centre be defined."
8655 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8659 #: manufacturing/manage/bom_edit.php:110
8660 msgid "Selected component has been updated"
8663 #: manufacturing/manage/bom_edit.php:130
8665 "A new component part has been added to the bill of material for this item."
8668 #: manufacturing/manage/bom_edit.php:136
8670 "The selected component is already on this bom. You can modify it's quantity "
8671 "but it cannot appear more than once on the same bom."
8674 #: manufacturing/manage/bom_edit.php:142
8676 "The selected component is a parent of the current item. Recursive BOMs are "
8680 #: manufacturing/manage/bom_edit.php:224
8681 msgid "Location to Draw From:"
8684 #: manufacturing/manage/bom_edit.php:225
8685 msgid "Work Centre Added:"
8688 #: manufacturing/manage/work_centres.php:16
8689 msgid "Work Centres"
8692 #: manufacturing/manage/work_centres.php:34
8693 msgid "The work centre name cannot be empty."
8696 #: manufacturing/manage/work_centres.php:44
8697 msgid "Selected work center has been updated"
8700 #: manufacturing/manage/work_centres.php:49
8701 msgid "New work center has been added"
8704 #: manufacturing/manage/work_centres.php:61
8706 "Cannot delete this work centre because BOMs have been created referring to "
8710 #: manufacturing/manage/work_centres.php:67
8712 "Cannot delete this work centre because work order requirements have been "
8713 "created referring to it."
8716 #: manufacturing/manage/work_centres.php:83
8717 msgid "Selected work center has been deleted"
8720 #: manufacturing/manage/work_centres.php:101
8724 #: manufacturing/includes/manufacturing_ui.inc:22
8725 msgid "The bill of material for this item is empty."
8728 #: manufacturing/includes/manufacturing_ui.inc:29
8729 #: manufacturing/includes/manufacturing_ui.inc:61
8733 #: manufacturing/includes/manufacturing_ui.inc:77
8734 msgid "There are no Requirements for this Order."
8737 #: manufacturing/includes/manufacturing_ui.inc:84
8738 #: reporting/includes/doctext.inc:207
8739 msgid "Unit Quantity"
8742 #: manufacturing/includes/manufacturing_ui.inc:84
8743 #: reporting/includes/doctext.inc:207
8744 msgid "Total Quantity"
8747 #: manufacturing/includes/manufacturing_ui.inc:84
8748 #: reporting/includes/doctext.inc:207
8749 msgid "Units Issued"
8752 #: manufacturing/includes/manufacturing_ui.inc:84
8756 #: manufacturing/includes/manufacturing_ui.inc:138
8757 msgid "Marked items have insufficient quantities in stock."
8760 #: manufacturing/includes/manufacturing_ui.inc:152
8761 msgid "There are no Productions for this Order."
8764 #: manufacturing/includes/manufacturing_ui.inc:195
8765 msgid "There are no Issues for this Order."
8768 #: manufacturing/includes/manufacturing_ui.inc:231
8769 msgid "There are no additional costs for this Order."
8772 #: manufacturing/includes/manufacturing_ui.inc:269
8773 #: manufacturing/includes/manufacturing_ui.inc:325
8774 msgid "The work order number sent is not valid."
8777 #: manufacturing/includes/manufacturing_ui.inc:276
8778 #: manufacturing/includes/manufacturing_ui.inc:280
8779 #: manufacturing/includes/manufacturing_ui.inc:331
8780 #: reporting/includes/doctext.inc:201
8781 msgid "Manufactured Item"
8784 #: manufacturing/includes/manufacturing_ui.inc:277
8785 #: manufacturing/includes/manufacturing_ui.inc:281
8786 #: manufacturing/includes/manufacturing_ui.inc:332
8787 #: reporting/includes/doctext.inc:202
8788 msgid "Into Location"
8791 #: manufacturing/includes/manufacturing_ui.inc:311
8792 #: manufacturing/includes/manufacturing_ui.inc:356
8793 msgid "This work order is closed."
8796 #: manufacturing/includes/work_order_issue_ui.inc:162
8797 msgid "Return Items to Location"
8800 #: manufacturing/includes/work_order_issue_ui.inc:162
8801 msgid "Issue Items to Work order"
8804 #: manufacturing/includes/work_order_issue_ui.inc:165
8805 msgid "To Work Centre:"
8808 #: manufacturing/includes/work_order_issue_ui.inc:167
8812 #: manufacturing/includes/db/work_order_issues_db.inc:81
8816 #: manufacturing/includes/db/work_order_issues_db.inc:90
8820 #: manufacturing/includes/db/work_order_issues_db.inc:208
8821 msgid "Reversed the issue of"
8824 #: manufacturing/includes/db/work_order_issues_db.inc:220
8825 msgid "Reversed the issue to"
8828 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8832 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8833 msgid "Reversed the production "
8836 #: manufacturing/includes/db/work_orders_db.inc:278
8837 #: purchasing/includes/db/po_db.inc:116
8838 #: sales/includes/db/cust_trans_db.inc:111
8839 #: sales/includes/db/sales_order_db.inc:249
8843 #: manufacturing/includes/db/work_orders_db.inc:297
8847 #: manufacturing/includes/db/work_orders_db.inc:373
8851 #: manufacturing/includes/db/work_orders_db.inc:445
8852 #: manufacturing/includes/db/work_orders_db.inc:461
8853 msgid "Voiding Work Order Trans # "
8856 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8857 msgid "Quick production."
8860 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8864 #: purchasing/includes/db/invoice_db.inc:284
8865 msgid "Supplier invoice adjustment for zero inventory of "
8868 #: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:83
8869 #: sales/inquiry/sales_deliveries_view.php:166
8870 #: sales/inquiry/sales_orders_view.php:147
8874 #: purchasing/includes/db/invoice_db.inc:690
8875 #: purchasing/includes/db/invoice_db.inc:692
8879 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8880 #: sales/view/view_sales_order.php:74
8881 msgid "Order Currency"
8884 #: purchasing/includes/ui/grn_ui.inc:25
8885 msgid "For Purchase Order"
8888 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8892 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8893 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8894 msgid "Deliver Into Location"
8897 #: purchasing/includes/ui/grn_ui.inc:46
8898 msgid "Date Items Received"
8901 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8902 #: purchasing/includes/ui/po_ui.inc:344
8903 #: purchasing/view/view_supp_credit.php:44
8904 #: purchasing/view/view_supp_invoice.php:47
8905 #: purchasing/inquiry/po_search_completed.php:125
8906 #: purchasing/inquiry/po_search.php:134
8907 #: purchasing/inquiry/supplier_inquiry.php:172
8908 #: purchasing/inquiry/supplier_inquiry.php.orig:166
8909 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8910 msgid "Supplier's Reference"
8913 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8914 #: sales/view/view_sales_order.php:79
8915 msgid "Delivery Address"
8918 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8919 msgid "Order Comments"
8922 #: purchasing/includes/ui/invoice_ui.inc:96
8923 #: purchasing/includes/ui/invoice_ui.inc:99
8924 msgid "Supplier's Ref.:"
8927 #: purchasing/includes/ui/invoice_ui.inc:114
8931 #: purchasing/includes/ui/invoice_ui.inc:126
8932 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8933 msgid "Supplier's Currency:"
8936 #: purchasing/includes/ui/invoice_ui.inc:130
8937 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8938 #: sales/manage/customers.php:294 sales/manage/customers.php.orig:289
8942 #: purchasing/includes/ui/invoice_ui.inc:145
8946 #: purchasing/includes/ui/invoice_ui.inc:153
8947 msgid "Invoice Total:"
8950 #: purchasing/includes/ui/invoice_ui.inc:156
8951 #: sales/customer_credit_invoice.php:330
8952 #: sales/includes/ui/sales_credit_ui.inc:233
8953 msgid "Credit Note Total"
8956 #: purchasing/includes/ui/invoice_ui.inc:187
8960 #: purchasing/includes/ui/invoice_ui.inc:188
8964 #: purchasing/includes/ui/invoice_ui.inc:189
8965 #: purchasing/po_receive_items.php:334
8966 msgid "Clear all GL entry fields"
8969 #: purchasing/includes/ui/invoice_ui.inc:207
8970 msgid "GL Items for this Invoice"
8973 #: purchasing/includes/ui/invoice_ui.inc:209
8974 msgid "GL Items for this Credit Note"
8977 #: purchasing/includes/ui/invoice_ui.inc:219
8978 msgid "Quick Entry:"
8981 #: purchasing/includes/ui/invoice_ui.inc:392
8982 msgid "Add to Invoice"
8985 #: purchasing/includes/ui/invoice_ui.inc:394
8986 msgid "Add to Credit Note"
8989 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524
8993 #: purchasing/includes/ui/invoice_ui.inc:396
8994 #: purchasing/includes/ui/invoice_ui.inc:431
8996 "WARNING! Be careful with removal. The operation is executed immediately and "
8997 "cannot be undone !!!"
9000 #: purchasing/includes/ui/invoice_ui.inc:398
9002 "You are about to remove all yet non-invoiced items from selected delivery "
9003 "line. This operation also irreversibly changes related order line. Do you "
9004 "want to continue ?"
9007 #: purchasing/includes/ui/invoice_ui.inc:429
9008 msgid "Items Received Yet to be Invoiced"
9011 #: purchasing/includes/ui/invoice_ui.inc:434
9012 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9015 #: purchasing/includes/ui/invoice_ui.inc:439
9016 msgid "Received Items Charged on this Invoice"
9019 #: purchasing/includes/ui/invoice_ui.inc:441
9020 msgid "Received Items Credited on this Note"
9023 #: purchasing/includes/ui/invoice_ui.inc:451
9024 msgid "Received between"
9027 #: purchasing/includes/ui/invoice_ui.inc:462
9028 msgid "Add All Items"
9031 #: purchasing/includes/ui/invoice_ui.inc:471
9032 #: purchasing/includes/ui/invoice_ui.inc:483
9033 #: sales/inquiry/sales_orders_view.php:155
9037 #: purchasing/includes/ui/invoice_ui.inc:471
9041 #: purchasing/includes/ui/invoice_ui.inc:472
9045 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
9046 msgid "Quantity Received"
9049 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
9050 #: purchasing/view/view_po.php:46
9051 msgid "Quantity Invoiced"
9054 #: purchasing/includes/ui/invoice_ui.inc:473
9055 msgid "Qty Yet To Invoice"
9058 #: purchasing/includes/ui/invoice_ui.inc:473
9059 #: purchasing/includes/ui/po_ui.inc:238
9060 #: sales/includes/ui/sales_order_ui.inc:146
9061 msgid "Price after Tax"
9064 #: purchasing/includes/ui/invoice_ui.inc:473
9065 #: purchasing/includes/ui/po_ui.inc:238
9066 #: sales/includes/ui/sales_order_ui.inc:146
9067 msgid "Price before Tax"
9070 #: purchasing/includes/ui/invoice_ui.inc:479
9071 msgid "Qty Yet To Credit"
9074 #: purchasing/includes/ui/invoice_ui.inc:484
9078 #: purchasing/includes/ui/invoice_ui.inc:551
9080 "There are no outstanding items received from this supplier that have not "
9081 "been invoiced by them."
9084 #: purchasing/includes/ui/invoice_ui.inc:554
9086 "There are no received items for the selected supplier that have been "
9090 #: purchasing/includes/ui/invoice_ui.inc:555
9091 msgid "Credits can only be applied to invoiced items."
9094 #: purchasing/includes/ui/po_ui.inc:149
9095 msgid "Supplier Currency:"
9098 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:698
9102 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:685
9103 msgid "Delivery Date:"
9106 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:679
9107 msgid "Invoice Date:"
9110 #: purchasing/includes/ui/po_ui.inc:190
9114 #: purchasing/includes/ui/po_ui.inc:192
9115 msgid "Supplier's Reference:"
9118 #: purchasing/includes/ui/po_ui.inc:193
9119 msgid "Receive Into:"
9122 #: purchasing/includes/ui/po_ui.inc:218
9124 "The default stock location set up for this user is not a currently defined "
9125 "stock location. Your system administrator needs to amend your user record."
9128 #: purchasing/includes/ui/po_ui.inc:222
9132 #: purchasing/includes/ui/po_ui.inc:231
9136 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
9140 #: purchasing/includes/ui/po_ui.inc:238
9141 #: sales/includes/ui/sales_order_ui.inc:616
9142 msgid "Required Delivery Date"
9145 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
9146 #: purchasing/view/view_po.php:46
9150 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
9151 #: reporting/rep107.php:145 reporting/rep109.php:149 reporting/rep110.php:159
9152 #: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
9153 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:501
9154 #: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
9155 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9156 #: sales/includes/ui/sales_order_ui.inc:234
9160 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
9161 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9162 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
9163 #: sales/includes/ui/sales_order_ui.inc:241
9164 msgid "Amount Total"
9167 #: purchasing/includes/ui/po_ui.inc:299
9168 #: purchasing/allocations/supplier_allocate.php:63
9169 #: sales/allocations/customer_allocate.php:62
9170 #: sales/includes/ui/sales_order_ui.inc:242
9174 #: purchasing/po_entry_items.php:41
9175 msgid "Modify Purchase Order #"
9178 #: purchasing/po_entry_items.php:46
9179 msgid "Purchase Order Entry"
9182 #: purchasing/po_entry_items.php:51
9183 msgid "Direct GRN Entry"
9186 #: purchasing/po_entry_items.php:56
9187 msgid "Direct Purchase Invoice Entry"
9190 #: purchasing/po_entry_items.php:77
9191 msgid "Purchase Order has been entered"
9194 #: purchasing/po_entry_items.php:79
9195 msgid "Purchase Order has been updated"
9198 #: purchasing/po_entry_items.php:80
9199 msgid "&View this order"
9202 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9203 #: sales/sales_order_entry.php:133
9204 msgid "&Print This Order"
9207 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9208 #: sales/sales_order_entry.php:134
9209 msgid "&Email This Order"
9212 #: purchasing/po_entry_items.php:86
9213 msgid "&Receive Items on this Purchase Order"
9216 #: purchasing/po_entry_items.php:88
9217 msgid "Enter &Another Purchase Order"
9220 #: purchasing/po_entry_items.php:90
9221 msgid "Select An &Outstanding Purchase Order"
9224 #: purchasing/po_entry_items.php:99
9225 msgid "Direct GRN has been entered"
9228 #: purchasing/po_entry_items.php:101
9229 msgid "&View this GRN"
9232 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9233 msgid "View the GL Journal Entries for this Delivery"
9236 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9237 msgid "Entry purchase &invoice for this receival"
9240 #: purchasing/po_entry_items.php:115
9241 msgid "Enter &Another GRN"
9244 #: purchasing/po_entry_items.php:124
9245 msgid "Direct Purchase Invoice has been entered"
9248 #: purchasing/po_entry_items.php:126
9249 msgid "&View this Invoice"
9252 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9253 msgid "View the GL Journal Entries for this Invoice"
9256 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9257 msgid "Entry supplier &payment for this invoice"
9260 #: purchasing/po_entry_items.php:139
9261 msgid "Enter &Another Direct Invoice"
9264 #: purchasing/po_entry_items.php:171
9266 "This item cannot be deleted because some of it has already been received."
9269 #: purchasing/po_entry_items.php:186
9271 "This order cannot be cancelled because some of it has already been received."
9274 #: purchasing/po_entry_items.php:187
9276 "The line item quantities may be modified to quantities more than already "
9277 "received. prices cannot be altered for lines that have already been received "
9278 "and quantities cannot be reduced below the quantity already received."
9281 #: purchasing/po_entry_items.php:202
9282 msgid "This purchase order has been cancelled."
9285 #: purchasing/po_entry_items.php:204
9286 msgid "Enter a new purchase order"
9289 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:479
9290 msgid "Item description cannot be empty."
9293 #: purchasing/po_entry_items.php:226
9294 msgid "The quantity of the order item must be numeric and not less than "
9297 #: purchasing/po_entry_items.php:233
9298 msgid "The price entered must be numeric and not less than zero."
9301 #: purchasing/po_entry_items.php:257
9303 "You are attempting to make the quantity ordered a quantity less than has "
9304 "already been invoiced or received. This is prohibited."
9307 #: purchasing/po_entry_items.php:258
9309 "The quantity received can only be modified by entering a negative receipt "
9310 "and the quantity invoiced can only be reduced by entering a credit note "
9311 "against this item."
9314 #: purchasing/po_entry_items.php:286
9315 msgid "The selected item is already on this order."
9318 #: purchasing/po_entry_items.php:313
9320 "The selected item does not exist or it is a kit part and therefore cannot be "
9324 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343
9325 #: purchasing/supplier_payment.php:114
9326 msgid "There is no supplier selected."
9329 #: purchasing/po_entry_items.php:336
9330 msgid "The entered order date is invalid."
9333 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9334 #: sales/sales_order_entry.php:354
9335 msgid "The entered date is not in fiscal year"
9338 #: purchasing/po_entry_items.php:350
9339 msgid "The entered due date is invalid."
9342 #: purchasing/po_entry_items.php:359
9343 msgid "There is no reference entered for this purchase order."
9346 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161
9347 msgid "You must enter a supplier's invoice reference."
9350 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187
9352 "This invoice number has already been entered. It cannot be entered again."
9355 #: purchasing/po_entry_items.php:387
9356 msgid "There is no delivery address specified."
9359 #: purchasing/po_entry_items.php:393
9360 msgid "There is no location specified to move any items into."
9363 #: purchasing/po_entry_items.php:401
9365 "The order cannot be placed because there are no lines entered on this order."
9368 #: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:702
9372 #: purchasing/po_entry_items.php:528
9373 msgid "Update Order"
9376 #: purchasing/po_entry_items.php:529 sales/sales_order_entry.php:701
9377 msgid "Cancel Order"
9380 #: purchasing/po_entry_items.php:531
9384 #: purchasing/po_entry_items.php:532
9388 #: purchasing/po_entry_items.php:533
9392 #: purchasing/po_entry_items.php:536 sales/customer_invoice.php:584
9393 msgid "Process Invoice"
9396 #: purchasing/po_entry_items.php:537
9397 msgid "Update Invoice"
9400 #: purchasing/po_entry_items.php:538 sales/sales_order_entry.php:682
9401 msgid "Cancel Invoice"
9404 #: purchasing/po_receive_items.php:25
9405 msgid "Receive Purchase Order Items"
9408 #: purchasing/po_receive_items.php:34
9409 msgid "Purchase Order Delivery has been processed"
9412 #: purchasing/po_receive_items.php:36
9413 msgid "&View this Delivery"
9416 #: purchasing/po_receive_items.php:44
9417 msgid "Select a different &purchase order for receiving items against"
9420 #: purchasing/po_receive_items.php:53
9422 "This page can only be opened if a purchase order has been selected. Please "
9423 "select a purchase order first."
9426 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9427 #: sales/customer_delivery.php:432
9431 #: purchasing/po_receive_items.php:63 reporting/rep101.php:133
9432 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:121
9433 #: reporting/includes/doctext.inc:225
9437 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9438 msgid "This Delivery"
9441 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9443 "There is nothing to process. Please enter valid quantities greater than zero."
9446 #: purchasing/po_receive_items.php:229
9448 "Entered quantities cannot be greater than the quantity entered on the "
9449 "purchase order including the allowed over-receive percentage"
9452 #: purchasing/po_receive_items.php:231
9454 "Modify the ordered items on the purchase order if you wish to increase the "
9458 #: purchasing/po_receive_items.php:249
9460 "This order has been changed or invoiced since this delivery was started to "
9461 "be actioned. Processing halted. To enter a delivery against this purchase "
9462 "order, it must be re-selected and re-read again to update the changes made "
9463 "by the other user."
9466 #: purchasing/po_receive_items.php:252
9467 msgid "Select a different purchase order for receiving goods against"
9470 #: purchasing/po_receive_items.php:255
9471 msgid "Re-Read the updated purchase order for receiving goods against"
9474 #: purchasing/po_receive_items.php:329
9475 msgid "Items to Receive"
9478 #: purchasing/po_receive_items.php:334
9479 msgid "Process Receive Items"
9482 #: purchasing/supplier_credit.php:43
9483 msgid "Supplier credit note has been processed."
9486 #: purchasing/supplier_credit.php:44
9487 msgid "View this Credit Note"
9490 #: purchasing/supplier_credit.php:46
9491 msgid "View the GL Journal Entries for this Credit Note"
9494 #: purchasing/supplier_credit.php:48
9495 msgid "Enter Another Credit Note"
9498 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9500 "The account code entered is not a valid code, this line cannot be added to "
9504 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9506 "The amount entered is not numeric. This line cannot be added to the "
9510 #: purchasing/supplier_credit.php:142
9512 "The credit note cannot be processed because the there are no items or values "
9513 "on the invoice. Credit notes are expected to have a charge."
9516 #: purchasing/supplier_credit.php:149
9517 msgid "You must enter an credit note reference."
9520 #: purchasing/supplier_credit.php:163
9521 msgid "You must enter a supplier's credit note reference."
9524 #: purchasing/supplier_credit.php:170
9526 "The credit note as entered cannot be processed because the date entered is "
9530 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9532 "The invoice as entered cannot be processed because the due date is in an "
9536 #: purchasing/supplier_credit.php:189
9538 "The credit note total as entered is less than the sum of the the general "
9539 "ledger entires (if any) and the charges for goods received. There must be a "
9540 "mistake somewhere, the credit note as entered will not be processed."
9543 #: purchasing/supplier_credit.php:201
9545 "The return cannot be processed because there is an insufficient quantity for "
9549 #: purchasing/supplier_credit.php:245
9550 msgid "The quantity to credit must be numeric and greater than zero."
9553 #: purchasing/supplier_credit.php:252
9554 msgid "The price is either not numeric or negative."
9557 #: purchasing/supplier_credit.php:354
9558 msgid "Enter Credit Note"
9561 #: purchasing/supplier_invoice.php:28
9562 msgid "Enter Supplier Invoice"
9565 #: purchasing/supplier_invoice.php:43
9566 msgid "Supplier invoice has been processed."
9569 #: purchasing/supplier_invoice.php:44
9570 msgid "View this Invoice"
9573 #: purchasing/supplier_invoice.php:50
9574 msgid "Enter Another Invoice"
9577 #: purchasing/supplier_invoice.php:141
9579 "The invoice cannot be processed because the there are no items or values on "
9580 "the invoice. Invoices are expected to have a charge."
9583 #: purchasing/supplier_invoice.php:147
9584 msgid "You must enter an invoice reference."
9587 #: purchasing/supplier_invoice.php:168
9589 "The invoice as entered cannot be processed because the invoice date is in an "
9593 #: purchasing/supplier_invoice.php:224
9594 msgid "The quantity to invoice must be numeric and greater than zero."
9597 #: purchasing/supplier_invoice.php:231
9598 msgid "The price is not numeric."
9601 #: purchasing/supplier_invoice.php:244
9603 "The price being invoiced is more than the purchase order price by more than "
9604 "the allowed over-charge percentage. The system is set up to prohibit this. "
9605 "See the system administrator to modify the set up parameters if necessary."
9608 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9609 msgid "The over-charge percentage allowance is :"
9612 #: purchasing/supplier_invoice.php:257
9614 "The quantity being invoiced is more than the outstanding quantity by more "
9615 "than the allowed over-charge percentage. The system is set up to prohibit "
9616 "this. See the system administrator to modify the set up parameters if "
9620 #: purchasing/supplier_invoice.php:325
9622 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9625 #: purchasing/supplier_invoice.php:367
9626 msgid "Enter Invoice"
9629 #: purchasing/supplier_payment.php:31
9630 msgid "Supplier Payment Entry"
9633 #: purchasing/supplier_payment.php:85
9634 msgid "Invalid purchase invoice number."
9637 #: purchasing/supplier_payment.php:91
9638 msgid "Payment has been sucessfully entered"
9641 #: purchasing/supplier_payment.php:93
9642 msgid "&Print This Remittance"
9645 #: purchasing/supplier_payment.php:94
9646 msgid "&Email This Remittance"
9649 #: purchasing/supplier_payment.php:96
9650 msgid "View the GL &Journal Entries for this Payment"
9653 #: purchasing/supplier_payment.php:98
9654 msgid "Select Another &Supplier Transaction for Payment"
9657 #: purchasing/supplier_payment.php:101
9658 msgid "Enter Another Supplier &Payment"
9661 #: purchasing/supplier_payment.php:148 sales/customer_payments.php:196
9662 msgid "The exchange rate must be numeric and greater than zero."
9665 #: purchasing/supplier_payment.php:160
9666 msgid "The entered discount is invalid or less than zero."
9669 #: purchasing/supplier_payment.php:168
9671 "The total of the amount and the discount is zero or negative. Please enter "
9675 #: purchasing/supplier_payment.php:271
9679 #: purchasing/supplier_payment.php:284
9680 msgid "From Bank Account:"
9683 #: purchasing/supplier_payment.php:292
9684 #: purchasing/view/view_supp_payment.php:55
9688 #: purchasing/supplier_payment.php:315 sales/customer_payments.php:393
9689 msgid "Amount of Discount:"
9692 #: purchasing/supplier_payment.php:316
9693 msgid "Amount of Payment:"
9696 #: purchasing/supplier_payment.php:322
9697 msgid "The amount and discount are in the bank account's currency."
9700 #: purchasing/supplier_payment.php:325
9701 msgid "Enter Payment"
9704 #: purchasing/view/view_grn.php:21
9705 msgid "View Purchase Order Delivery"
9708 #: purchasing/view/view_grn.php:27
9710 "This page must be called with a Purchase Order Delivery number to review."
9713 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9714 #: sales/view/view_sales_order.php:198
9715 msgid "Line Details"
9718 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9719 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9720 #: sales/inquiry/sales_deliveries_view.php:186
9721 msgid "Delivery Date"
9724 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9725 #: purchasing/view/view_supp_credit.php:60
9726 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9727 #: sales/view/view_sales_order.php:234
9731 #: purchasing/view/view_grn.php:86
9732 msgid "This delivery has been voided."
9735 #: purchasing/view/view_po.php:22
9736 msgid "View Purchase Order"
9739 #: purchasing/view/view_po.php:27
9740 msgid "This page must be called with a purchase order number to review."
9743 #: purchasing/view/view_po.php:46
9744 msgid "Requested By"
9747 #: purchasing/view/view_po.php:100
9748 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9749 #: purchasing/inquiry/supplier_inquiry.php:193
9750 #: purchasing/inquiry/supplier_inquiry.php.orig:187
9751 #: sales/inquiry/customer_allocation_inquiry.php:164
9752 #: sales/inquiry/customer_inquiry.php:251
9753 #: sales/inquiry/sales_deliveries_view.php:206
9754 #: sales/inquiry/sales_orders_view.php:318
9755 msgid "Marked items are overdue."
9758 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9759 #: sales/view/view_sales_order.php:51
9763 #: purchasing/view/view_po.php:115
9764 msgid "Delivered On"
9767 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9768 msgid "Invoices/Credits"
9771 #: purchasing/view/view_supp_credit.php:23
9772 msgid "View Supplier Credit Note"
9775 #: purchasing/view/view_supp_credit.php:38
9776 msgid "SUPPLIER CREDIT NOTE"
9779 #: purchasing/view/view_supp_credit.php:47
9780 #: purchasing/view/view_supp_invoice.php:50
9781 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9782 msgid "Invoice Date"
9785 #: purchasing/view/view_supp_credit.php:66
9786 msgid "TOTAL CREDIT NOTE"
9789 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9790 msgid "This credit note has been voided."
9793 #: purchasing/view/view_supp_invoice.php:23
9794 msgid "View Supplier Invoice"
9797 #: purchasing/view/view_supp_invoice.php:40
9798 msgid "SUPPLIER INVOICE"
9801 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:193
9802 #: sales/view/view_invoice.php:164
9803 msgid "TOTAL INVOICE"
9806 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9807 msgid "This invoice has been voided."
9810 #: purchasing/view/view_supp_payment.php:22
9811 msgid "View Payment to Supplier"
9814 #: purchasing/view/view_supp_payment.php:47
9815 msgid "Payment to Supplier"
9818 #: purchasing/view/view_supp_payment.php:53
9822 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9823 msgid "Payment Currency"
9826 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9827 #: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
9828 #: sales/view/view_sales_order.php:202
9832 #: purchasing/view/view_supp_payment.php:69
9833 msgid "Supplier's Currency"
9836 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9838 "There are no tax groups defined in the system. At least one tax group is "
9839 "required before proceeding."
9842 #: purchasing/manage/suppliers.php:89
9846 #: purchasing/manage/suppliers.php:91
9847 msgid "Supplier Name:"
9850 #: purchasing/manage/suppliers.php:92
9851 msgid "Supplier Short Name:"
9854 #: purchasing/manage/suppliers.php:95
9858 #: purchasing/manage/suppliers.php:106
9859 msgid "Our Customer No:"
9862 #: purchasing/manage/suppliers.php:108
9866 #: purchasing/manage/suppliers.php:109
9867 msgid "Bank Name/Account:"
9870 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264
9871 #: sales/manage/customers.php.orig:260
9872 msgid "Credit Limit:"
9875 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266
9876 #: sales/manage/customers.php.orig:262
9877 msgid "Payment Terms:"
9880 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9881 msgid "Prices contain tax included:"
9884 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
9885 #: reporting/rep704.php:106 reporting/rep704.php:114
9889 #: purchasing/manage/suppliers.php:123
9890 msgid "Accounts Payable Account:"
9893 #: purchasing/manage/suppliers.php:124
9894 msgid "Purchase Account:"
9897 #: purchasing/manage/suppliers.php:125
9898 msgid "Use Item Inventory/COGS Account"
9901 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9902 msgid "Contact Data"
9905 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9909 #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
9910 msgid "Mailing Address:"
9913 #: purchasing/manage/suppliers.php:150
9914 msgid "Physical Address:"
9917 #: purchasing/manage/suppliers.php:152
9921 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9922 #: sales/manage/customers.php:287 sales/manage/customers.php.orig:283
9923 msgid "General Notes:"
9926 #: purchasing/manage/suppliers.php:155
9927 msgid "Supplier status:"
9930 #: purchasing/manage/suppliers.php:161
9931 msgid "System default"
9934 #: purchasing/manage/suppliers.php:168
9935 msgid "Update Supplier"
9938 #: purchasing/manage/suppliers.php:169
9939 msgid "Update supplier data"
9942 #: purchasing/manage/suppliers.php:170
9943 msgid "Select this supplier and return to document entry."
9946 #: purchasing/manage/suppliers.php:171
9947 msgid "Delete Supplier"
9950 #: purchasing/manage/suppliers.php:172
9951 msgid "Delete supplier data if have been never used"
9954 #: purchasing/manage/suppliers.php:176
9955 msgid "Add New Supplier Details"
9958 #: purchasing/manage/suppliers.php:195
9959 msgid "The supplier name must be entered."
9962 #: purchasing/manage/suppliers.php:202
9963 msgid "The supplier short name must be entered."
9966 #: purchasing/manage/suppliers.php:222
9967 msgid "Supplier has been updated."
9970 #: purchasing/manage/suppliers.php:240
9971 msgid "A new supplier has been added."
9974 #: purchasing/manage/suppliers.php:258
9976 "Cannot delete this supplier because there are transactions that refer to "
9980 #: purchasing/manage/suppliers.php:266
9982 "Cannot delete the supplier record because purchase orders have been created "
9983 "against this supplier."
9986 #: purchasing/manage/suppliers.php:287
9987 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9988 msgid "Select a supplier: "
9991 #: purchasing/manage/suppliers.php:288
9992 msgid "New supplier"
9995 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
9996 #: sales/manage/customers.php:345 sales/manage/customers.php.orig:340
10000 #: purchasing/manage/suppliers.php:309
10001 msgid "Purchase &Orders"
10004 #: purchasing/inquiry/po_search_completed.php:26
10005 msgid "Search Purchase Orders"
10008 #: purchasing/inquiry/po_search_completed.php:63
10009 #: purchasing/inquiry/po_search.php:62
10010 #: sales/inquiry/sales_deliveries_view.php:103
10011 #: sales/inquiry/sales_orders_view.php:225
10015 #: purchasing/inquiry/po_search_completed.php:68
10016 msgid "into location:"
10019 #: purchasing/inquiry/po_search_completed.php:126
10020 #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
10021 #: sales/inquiry/sales_orders_view.php:267
10025 #: purchasing/inquiry/po_search_completed.php:128
10026 #: purchasing/inquiry/po_search.php:137
10027 #: sales/inquiry/sales_orders_view.php:270
10028 msgid "Order Total"
10031 #: purchasing/inquiry/po_search.php:25
10032 msgid "Search Outstanding Purchase Orders"
10035 #: purchasing/inquiry/po_search.php:98
10039 #: purchasing/inquiry/po_search.php:148
10040 msgid "Marked orders have overdue items."
10043 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10044 msgid "Supplier Allocation Inquiry"
10047 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10048 #: sales/inquiry/customer_allocation_inquiry.php:49
10049 msgid "show settled:"
10052 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10056 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10057 msgid "Supp Reference"
10060 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10061 #: reporting/rep101.php:133 reporting/rep201.php:121
10062 #: reporting/includes/doctext.inc:225
10063 #: sales/inquiry/customer_allocation_inquiry.php:153
10067 #: purchasing/inquiry/supplier_inquiry.php:27
10068 #: purchasing/inquiry/supplier_inquiry.php.orig:25
10069 msgid "Supplier Inquiry"
10072 #: purchasing/inquiry/supplier_inquiry.php:51
10073 #: purchasing/inquiry/supplier_inquiry.php.orig:47
10074 msgid "Select a supplier:"
10077 #: purchasing/inquiry/supplier_inquiry.php:70
10078 #: purchasing/inquiry/supplier_inquiry.php:71
10079 #: purchasing/inquiry/supplier_inquiry.php:72
10080 #: purchasing/inquiry/supplier_inquiry.php.orig:66
10081 #: purchasing/inquiry/supplier_inquiry.php.orig:67
10082 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
10083 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
10084 #: reporting/rep108.php:149 reporting/rep108.php:150 reporting/rep108.php:151
10085 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
10086 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
10087 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:132
10088 #: sales/manage/recurrent_invoices.php:102
10089 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10090 #: sales/inquiry/customer_inquiry.php:77
10094 #: purchasing/inquiry/supplier_inquiry.php:72
10095 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:122
10096 #: reporting/rep108.php:151 reporting/rep202.php:126 reporting/rep202.php:160
10097 #: sales/inquiry/customer_inquiry.php:77
10101 #: purchasing/inquiry/supplier_inquiry.php:76
10102 #: purchasing/inquiry/supplier_inquiry.php.orig:72
10103 #: sales/inquiry/customer_inquiry.php:80
10107 #: purchasing/inquiry/supplier_inquiry.php:76
10108 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:125
10109 #: reporting/rep102.php:242 reporting/rep108.php:153 reporting/rep202.php:130
10110 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
10114 #: purchasing/inquiry/supplier_inquiry.php:77
10115 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:126
10116 #: reporting/rep108.php:153 reporting/rep202.php:131
10117 #: sales/inquiry/customer_inquiry.php:81
10118 msgid "Total Balance"
10121 #: purchasing/inquiry/supplier_inquiry.php:133
10122 #: purchasing/inquiry/supplier_inquiry.php.orig:127
10123 #: sales/inquiry/customer_inquiry.php:164
10124 msgid "Credit This"
10127 #: purchasing/inquiry/supplier_inquiry.php:155
10128 #: purchasing/inquiry/supplier_inquiry.php.orig:149
10129 msgid "Print Remittance"
10132 #: purchasing/allocations/supplier_allocate.php:29
10133 msgid "Allocate Supplier Payment or Credit Note"
10136 #: purchasing/allocations/supplier_allocate.php:49
10137 msgid "Allocation of"
10140 #: purchasing/allocations/supplier_allocate.php:54
10141 #: sales/allocations/customer_allocate.php:53
10145 #: purchasing/allocations/supplier_allocate.php:63
10146 #: sales/allocations/customer_allocate.php:62
10147 msgid "Start again allocation of selected amount"
10150 #: purchasing/allocations/supplier_allocate.php:64
10151 #: sales/allocations/customer_allocate.php:63
10152 msgid "Process allocations"
10155 #: purchasing/allocations/supplier_allocate.php:65
10156 #: purchasing/allocations/supplier_allocate.php:71
10157 #: sales/allocations/customer_allocate.php:64
10158 #: sales/allocations/customer_allocate.php:70
10159 msgid "Back to Allocations"
10162 #: purchasing/allocations/supplier_allocate.php:66
10163 #: purchasing/allocations/supplier_allocate.php:72
10164 #: sales/allocations/customer_allocate.php:64
10165 #: sales/allocations/customer_allocate.php:71
10166 msgid "Abandon allocations and return to selection of allocatable amounts"
10169 #: purchasing/allocations/supplier_allocate.php:70
10170 #: sales/allocations/customer_allocate.php:68
10171 msgid "There are no unsettled transactions to allocate."
10174 #: purchasing/allocations/supplier_allocation_main.php:26
10175 msgid "Supplier Allocations"
10178 #: purchasing/allocations/supplier_allocation_main.php:36
10179 msgid "Select a Supplier: "
10182 #: purchasing/allocations/supplier_allocation_main.php:39
10183 #: sales/allocations/customer_allocation_main.php:35
10184 msgid "Show Settled Items:"
10187 #: purchasing/allocations/supplier_allocation_main.php:70
10188 #: sales/allocations/customer_allocation_main.php:74
10192 #: purchasing/allocations/supplier_allocation_main.php:111
10193 #: sales/allocations/customer_allocation_main.php:110
10194 msgid "Marked items are settled."
10197 #: reporting/rep101.php:122 reporting/rep102.php:108 reporting/rep114.php:108
10198 #: reporting/rep202.php:112 reporting/rep203.php:83
10199 msgid "Balances in Home Currency"
10202 #: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93
10203 #: reporting/rep709.php:111 reporting/includes/doctext.inc:145
10204 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10208 #: reporting/rep101.php:132 reporting/rep201.php:120
10209 #: reporting/includes/doctext.inc:224
10213 #: reporting/rep101.php:132 reporting/rep201.php:121
10214 #: reporting/includes/doctext.inc:225
10218 #: reporting/rep101.php:141 reporting/rep102.php:136 reporting/rep201.php:129
10219 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:126
10220 #: reporting/reports_main.php:38 reporting/reports_main.php:48
10221 #: reporting/reports_main.php:152 reporting/reports_main.php:162
10222 #: reporting/reports_main.php:171 reporting/reports_main.php:217
10223 msgid "Suppress Zeros"
10226 #: reporting/rep101.php:143
10227 msgid "Customer Balances"
10230 #: reporting/rep101.php:248 reporting/rep102.php:228 reporting/rep106.php:171
10231 #: reporting/rep201.php:235 reporting/rep202.php:235 reporting/rep203.php:181
10232 #: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
10233 #: reporting/rep305.php:187 reporting/rep306.php:292
10234 msgid "Grand Total"
10237 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
10238 #: reporting/rep709.php:95 reporting/reports_main.php:47
10239 #: reporting/reports_main.php:90 reporting/reports_main.php:161
10240 #: reporting/reports_main.php:201 reporting/reports_main.php:450
10241 msgid "Summary Only"
10244 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
10245 msgid "Detailed Report"
10248 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
10249 #: reporting/rep301.php:110 reporting/reports_main.php:35
10250 #: reporting/reports_main.php:43 reporting/reports_main.php:64
10251 #: reporting/reports_main.php:80 reporting/reports_main.php:89
10252 #: reporting/reports_main.php:149 reporting/reports_main.php:157
10253 #: reporting/reports_main.php:168 reporting/reports_main.php:198
10254 #: reporting/reports_main.php:223 reporting/reports_main.php:232
10255 #: reporting/reports_main.php:238 reporting/reports_main.php:278
10256 #: reporting/reports_main.php:292 reporting/reports_main.php:304
10257 #: reporting/reports_main.php:322 reporting/reports_main.php:333
10258 #: reporting/reports_main.php:345 reporting/reports_main.php:358
10259 #: reporting/reports_main.php:374 reporting/reports_main.php:384
10260 #: reporting/reports_main.php:395 reporting/reports_main.php:407
10261 #: reporting/reports_main.php:421 reporting/reports_main.php:430
10262 #: reporting/reports_main.php:440 reporting/reports_main.php:449
10263 #: reporting/reports_main.php:456
10267 #: reporting/rep102.php:135 reporting/rep202.php:140
10268 #: reporting/reports_main.php:46 reporting/reports_main.php:120
10269 #: reporting/reports_main.php:160
10270 msgid "Show Also Allocated"
10273 #: reporting/rep102.php:140
10274 msgid "Aged Customer Analysis"
10277 #: reporting/rep103.php:117
10281 #: reporting/rep103.php:121
10282 msgid "All Sales Folk"
10285 #: reporting/rep103.php:125
10286 msgid "Greater than "
10289 #: reporting/rep103.php:129
10293 #: reporting/rep103.php:138
10294 msgid "Customer Postal Address"
10297 #: reporting/rep103.php:138
10298 msgid "Price/Turnover"
10301 #: reporting/rep103.php:138
10302 msgid "Branch Contact Information"
10305 #: reporting/rep103.php:139
10306 msgid "Branch Delivery Address"
10309 #: reporting/rep103.php:144 reporting/reports_main.php:54
10310 msgid "Activity Since"
10313 #: reporting/rep103.php:145 reporting/reports_main.php:55
10314 #: sales/manage/sales_areas.php:16
10315 msgid "Sales Areas"
10318 #: reporting/rep103.php:146 reporting/reports_main.php:56
10322 #: reporting/rep103.php:147
10326 #: reporting/rep103.php:149
10327 msgid "Customer Details Listing"
10330 #: reporting/rep103.php:179
10331 msgid "Customers in"
10334 #: reporting/rep103.php:200
10338 #: reporting/rep103.php:211
10342 #: reporting/rep103.php:220
10346 #: reporting/rep104.php:111
10347 msgid "Category/Items"
10350 #: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:111
10351 #: reporting/rep303.php:117
10355 #: reporting/rep104.php:111
10359 #: reporting/rep104.php:119 reporting/reports_main.php:74
10363 #: reporting/rep104.php:126
10364 msgid "Price Listing"
10367 #: reporting/rep104.php:195
10371 #: reporting/rep105.php:103
10375 #: reporting/rep105.php:105 reporting/reports_main.php:83
10376 msgid "Back Orders Only"
10379 #: reporting/rep105.php:109 reporting/rep204.php:84
10380 #: sales/inquiry/customer_allocation_inquiry.php:146
10381 #: sales/inquiry/customer_inquiry.php:226
10385 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179
10386 #: sales/create_recurrent_invoices.php:132
10387 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
10388 #: sales/customer_invoice.php:381 sales/manage/customers.php:251
10389 #: sales/manage/customers.php:290 sales/manage/customers.php.orig:248
10390 #: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
10391 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10392 #: sales/inquiry/sales_deliveries_view.php:182
10393 #: sales/inquiry/sales_orders_view.php:265
10394 #: sales/inquiry/sales_orders_view.php:279
10398 #: reporting/rep105.php:109 reporting/rep106.php:83
10399 msgid "Customer Ref"
10402 #: reporting/rep105.php:110
10406 #: reporting/rep105.php:110
10410 #: reporting/rep105.php:110 reporting/rep401.php:71
10414 #: reporting/rep105.php:114 sales/customer_delivery.php:432
10415 #: sales/customer_invoice.php:469
10419 #: reporting/rep105.php:121
10423 #: reporting/rep105.php:125
10424 msgid "Order Status Listing"
10427 #: reporting/rep106.php:84
10431 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
10432 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10433 #: sales/manage/sales_people.php:161
10437 #: reporting/rep106.php:88
10441 #: reporting/rep106.php:88 reporting/includes/header2.inc:110
10442 #: sales/manage/sales_people.php:99
10446 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
10450 #: reporting/rep106.php:97
10451 msgid "Salesman Listing"
10454 #: reporting/rep107.php:67 reporting/rep107.php:84
10455 #: reporting/includes/doctext.inc:105
10459 #: reporting/rep107.php:148 reporting/rep109.php:152 reporting/rep110.php:162
10460 #: reporting/rep111.php:137 reporting/rep113.php:147
10461 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10462 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10463 #: sales/includes/ui/sales_credit_ui.inc:222
10467 #: reporting/rep108.php:85 reporting/rep108.php:110
10468 #: reporting/includes/doctext.inc:216
10472 #: reporting/rep108.php:125
10473 msgid "Outstanding Transactions"
10476 #: reporting/rep108.php:168
10480 #: reporting/rep108.php:168
10484 #: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
10485 #: reporting/includes/doctext.inc:53
10486 msgid "SALES ORDER"
10489 #: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
10490 #: reporting/includes/doctext.inc:53
10494 #: reporting/rep109.php:158 reporting/rep111.php:143
10495 msgid "TOTAL ORDER EX VAT"
10498 #: reporting/rep109.php:204 reporting/rep111.php:189
10499 msgid "TOTAL ORDER VAT INCL."
10502 #: reporting/rep110.php:70
10506 #: reporting/rep110.php:72 reporting/rep110.php:93
10507 #: reporting/includes/doctext.inc:70
10508 msgid "PACKING SLIP"
10511 #: reporting/rep110.php:88 reporting/includes/doctext.inc:70
10512 msgid "DELIVERY NOTE"
10515 #: reporting/rep110.php:206
10516 msgid "TOTAL DELIVERY INCL. VAT"
10519 #: reporting/rep111.php:60 reporting/includes/doctext.inc:38
10520 msgid "SALES QUOTATION"
10523 #: reporting/rep112.php:94 reporting/includes/doctext.inc:176
10527 #: reporting/rep112.php:125 reporting/rep210.php:133
10528 msgid "As advance / full / part / payment towards:"
10531 #: reporting/rep112.php:160
10532 msgid "TOTAL RECEIPT"
10535 #: reporting/rep112.php:170
10536 msgid "Received / Sign"
10539 #: reporting/rep112.php:172
10540 msgid "By Cash / Cheque* / Draft No."
10543 #: reporting/rep112.php:174
10547 #: reporting/rep112.php:177
10548 msgid "Drawn on Bank"
10551 #: reporting/rep113.php:67 reporting/rep113.php:86
10552 #: reporting/includes/doctext.inc:91
10553 msgid "CREDIT NOTE"
10556 #: reporting/rep113.php:191 sales/view/view_credit.php:143
10557 msgid "TOTAL CREDIT"
10560 #: reporting/rep114.php:87
10561 msgid "Sales Summary Report"
10564 #: reporting/rep114.php:91 reporting/reports_main.php:65
10565 msgid "Tax Id Only"
10568 #: reporting/rep114.php:95
10572 #: reporting/rep114.php:95
10573 msgid "Total ex. Tax"
10576 #: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
10580 #: reporting/rep201.php:110
10581 msgid "Balances in Home currency"
10584 #: reporting/rep201.php:131
10585 msgid "Supplier Balances"
10588 #: reporting/rep202.php:144
10592 #: reporting/rep202.php:145
10593 msgid "Aged Supplier Analysis"
10596 #: reporting/rep203.php:104
10597 msgid "Payment Report"
10600 #: reporting/rep204.php:84
10604 #: reporting/rep204.php:84
10608 #: reporting/rep204.php:85
10612 #: reporting/rep204.php:92
10613 msgid "Outstanding GRNs Report"
10616 #: reporting/rep209.php:87 reporting/rep209.php:100
10617 #: reporting/includes/doctext.inc:149
10618 msgid "PURCHASE ORDER"
10621 #: reporting/rep209.php:206
10625 #: reporting/rep210.php:95 reporting/rep210.php:117
10626 #: reporting/includes/doctext.inc:129
10630 #: reporting/rep210.php:168
10631 msgid "TOTAL REMITTANCE"
10634 #: reporting/rep301.php:114
10635 msgid "Inventory Valuation Report"
10638 #: reporting/rep302.php:125
10642 #: reporting/rep302.php:125
10646 #: reporting/rep302.php:125
10650 #: reporting/rep302.php:125
10654 #: reporting/rep302.php:134
10655 msgid "Inventory Planning Report"
10658 #: reporting/rep303.php:99
10662 #: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep305.php:100
10666 #: reporting/rep303.php:111
10670 #: reporting/rep303.php:125
10671 msgid "Only Shortage"
10674 #: reporting/rep303.php:133
10675 msgid "Stock Check Sheets"
10678 #: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141
10682 #: reporting/rep304.php:114 sales/manage/customer_branches.php:240
10683 #: sales/manage/customers.php:260 sales/manage/customers.php.orig:256
10687 #: reporting/rep304.php:114
10691 #: reporting/rep304.php:114
10692 msgid "Contribution"
10695 #: reporting/rep304.php:126
10696 msgid "Inventory Sales Report"
10699 #: reporting/rep305.php:100
10703 #: reporting/rep305.php:100
10707 #: reporting/rep305.php:100
10711 #: reporting/rep305.php:100
10715 #: reporting/rep305.php:107
10716 msgid "GRN Valuation Report"
10719 #: reporting/rep306.php:141
10723 #: reporting/rep306.php:154
10724 msgid "Inventory Purchasing Report"
10727 #: reporting/rep401.php:71
10731 #: reporting/rep401.php:78
10732 msgid "Bill of Material Listing"
10735 #: reporting/rep409.php:60 reporting/rep409.php:73
10736 #: reporting/includes/doctext.inc:192
10740 #: reporting/rep409.php:129
10741 msgid "Insufficient stock"
10744 #: reporting/rep501.php:87
10748 #: reporting/rep501.php:94
10749 msgid "Dimension Summary"
10752 #: reporting/rep601.php:86 reporting/includes/doctext.inc:247
10753 msgid "Bank Account"
10756 #: reporting/rep601.php:151
10757 msgid "Total Debit / Credit"
10760 #: reporting/rep601.php:168
10764 #: reporting/rep702.php:53
10765 msgid "Type/Account"
10768 #: reporting/rep702.php:53
10772 #: reporting/rep702.php:54
10773 msgid "Person/Item/Memo"
10776 #: reporting/rep702.php:64
10777 msgid "List of Journal Entries"
10780 #: reporting/rep704.php:71
10781 msgid "GL Account Transactions"
10784 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10785 #: reporting/reports_main.php:313 reporting/reports_main.php:366
10786 #: reporting/reports_main.php:414
10790 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10791 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10792 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10796 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10797 msgid "Amounts in thousands"
10800 #: reporting/rep705.php:278
10801 msgid "Annual Expense Breakdown"
10804 #: reporting/rep706.php:186
10805 msgid "Close Balance"
10808 #: reporting/rep707.php:258
10809 msgid "Profit and Loss Statement"
10812 #: reporting/rep709.php:93
10816 #: reporting/rep709.php:111
10817 msgid "Branch Name"
10820 #: reporting/rep709.php:112
10824 #: reporting/rep709.php:112 taxes/item_tax_types.php:185
10828 #: reporting/rep709.php:183
10832 #: reporting/rep709.php:183
10836 #: reporting/rep710.php:77
10840 #: reporting/rep710.php:77
10844 #: reporting/rep710.php:78
10848 #: reporting/rep710.php:89 reporting/reports_main.php:454
10849 msgid "Audit Trail"
10852 #: reporting/rep710.php:111
10856 #: reporting/reports_main.php:26
10857 msgid "Reports and Analysis"
10860 #: reporting/reports_main.php:33
10861 msgid "Customer &Balances"
10864 #: reporting/reports_main.php:37 reporting/reports_main.php:45
10865 #: reporting/reports_main.php:70 reporting/reports_main.php:97
10866 #: reporting/reports_main.php:105 reporting/reports_main.php:119
10867 #: reporting/reports_main.php:127 reporting/reports_main.php:135
10868 #: reporting/reports_main.php:142 reporting/reports_main.php:151
10869 #: reporting/reports_main.php:159 reporting/reports_main.php:170
10870 #: reporting/reports_main.php:183 reporting/reports_main.php:190
10871 msgid "Currency Filter"
10874 #: reporting/reports_main.php:40 reporting/reports_main.php:51
10875 #: reporting/reports_main.php:60 reporting/reports_main.php:67
10876 #: reporting/reports_main.php:76 reporting/reports_main.php:85
10877 #: reporting/reports_main.php:92 reporting/reports_main.php:101
10878 #: reporting/reports_main.php:109 reporting/reports_main.php:116
10879 #: reporting/reports_main.php:123 reporting/reports_main.php:131
10880 #: reporting/reports_main.php:138 reporting/reports_main.php:144
10881 #: reporting/reports_main.php:154 reporting/reports_main.php:165
10882 #: reporting/reports_main.php:173 reporting/reports_main.php:178
10883 #: reporting/reports_main.php:186 reporting/reports_main.php:193
10884 #: reporting/reports_main.php:203 reporting/reports_main.php:209
10885 #: reporting/reports_main.php:219 reporting/reports_main.php:228
10886 #: reporting/reports_main.php:234 reporting/reports_main.php:244
10887 #: reporting/reports_main.php:252 reporting/reports_main.php:259
10888 #: reporting/reports_main.php:268 reporting/reports_main.php:281
10889 #: reporting/reports_main.php:288 reporting/reports_main.php:295
10890 #: reporting/reports_main.php:310 reporting/reports_main.php:318
10891 #: reporting/reports_main.php:329 reporting/reports_main.php:341
10892 #: reporting/reports_main.php:351 reporting/reports_main.php:363
10893 #: reporting/reports_main.php:370 reporting/reports_main.php:380
10894 #: reporting/reports_main.php:391 reporting/reports_main.php:400
10895 #: reporting/reports_main.php:411 reporting/reports_main.php:417
10896 #: reporting/reports_main.php:426 reporting/reports_main.php:436
10897 #: reporting/reports_main.php:444 reporting/reports_main.php:452
10898 #: reporting/reports_main.php:460
10899 msgid "Orientation"
10902 #: reporting/reports_main.php:41 reporting/reports_main.php:52
10903 #: reporting/reports_main.php:61 reporting/reports_main.php:68
10904 #: reporting/reports_main.php:77 reporting/reports_main.php:86
10905 #: reporting/reports_main.php:93 reporting/reports_main.php:155
10906 #: reporting/reports_main.php:166 reporting/reports_main.php:174
10907 #: reporting/reports_main.php:179 reporting/reports_main.php:204
10908 #: reporting/reports_main.php:210 reporting/reports_main.php:220
10909 #: reporting/reports_main.php:229 reporting/reports_main.php:235
10910 #: reporting/reports_main.php:245 reporting/reports_main.php:253
10911 #: reporting/reports_main.php:269 reporting/reports_main.php:282
10912 #: reporting/reports_main.php:289 reporting/reports_main.php:296
10913 #: reporting/reports_main.php:311 reporting/reports_main.php:319
10914 #: reporting/reports_main.php:330 reporting/reports_main.php:342
10915 #: reporting/reports_main.php:352 reporting/reports_main.php:364
10916 #: reporting/reports_main.php:371 reporting/reports_main.php:381
10917 #: reporting/reports_main.php:392 reporting/reports_main.php:401
10918 #: reporting/reports_main.php:412 reporting/reports_main.php:418
10919 #: reporting/reports_main.php:427 reporting/reports_main.php:437
10920 #: reporting/reports_main.php:445 reporting/reports_main.php:453
10921 #: reporting/reports_main.php:461
10922 msgid "Destination"
10925 #: reporting/reports_main.php:42
10926 msgid "&Aged Customer Analysis"
10929 #: reporting/reports_main.php:49 reporting/reports_main.php:163
10930 #: reporting/reports_main.php:327 reporting/reports_main.php:339
10931 #: reporting/reports_main.php:378 reporting/reports_main.php:389
10932 #: reporting/reports_main.php:424 reporting/reports_main.php:434
10936 #: reporting/reports_main.php:53
10937 msgid "Customer &Detail Listing"
10940 #: reporting/reports_main.php:57
10941 msgid "Activity Greater Than"
10944 #: reporting/reports_main.php:58
10945 msgid "Activity Less Than"
10948 #: reporting/reports_main.php:62
10949 msgid "Sales &Summary Report"
10952 #: reporting/reports_main.php:69
10953 msgid "&Price Listing"
10956 #: reporting/reports_main.php:71 reporting/reports_main.php:81
10957 #: reporting/reports_main.php:199 reporting/reports_main.php:206
10958 #: reporting/reports_main.php:212 reporting/reports_main.php:224
10959 #: reporting/reports_main.php:239
10960 msgid "Inventory Category"
10963 #: reporting/reports_main.php:72 sales/manage/sales_types.php:16
10964 msgid "Sales Types"
10967 #: reporting/reports_main.php:73 reporting/reports_main.php:214
10968 msgid "Show Pictures"
10971 #: reporting/reports_main.php:78
10972 msgid "&Order Status Listing"
10975 #: reporting/reports_main.php:82
10976 msgid "Stock Location"
10979 #: reporting/reports_main.php:87
10980 msgid "&Salesman Listing"
10983 #: reporting/reports_main.php:94
10984 msgid "Print &Invoices"
10987 #: reporting/reports_main.php:98 reporting/reports_main.php:106
10988 #: reporting/reports_main.php:113
10989 msgid "email Customers"
10992 #: reporting/reports_main.php:99 reporting/reports_main.php:107
10993 msgid "Payment Link"
10996 #: reporting/reports_main.php:102
10997 msgid "Print &Credit Notes"
11000 #: reporting/reports_main.php:110
11001 msgid "Print &Deliveries"
11004 #: reporting/reports_main.php:114
11005 msgid "Print as Packing Slip"
11008 #: reporting/reports_main.php:117
11009 msgid "Print &Statements"
11012 #: reporting/reports_main.php:121 reporting/reports_main.php:128
11013 #: reporting/reports_main.php:136 reporting/reports_main.php:184
11014 #: reporting/reports_main.php:191
11015 msgid "Email Customers"
11018 #: reporting/reports_main.php:124
11019 msgid "&Print Sales Orders"
11022 #: reporting/reports_main.php:129
11023 msgid "Print as Quote"
11026 #: reporting/reports_main.php:132
11027 msgid "&Print Sales Quotations"
11030 #: reporting/reports_main.php:139
11031 msgid "Print Receipts"
11034 #: reporting/reports_main.php:147
11035 msgid "Supplier &Balances"
11038 #: reporting/reports_main.php:156
11039 msgid "&Aged Supplier Analyses"
11042 #: reporting/reports_main.php:167
11043 msgid "&Payment Report"
11046 #: reporting/reports_main.php:175
11047 msgid "Outstanding &GRNs Report"
11050 #: reporting/reports_main.php:180
11051 msgid "Print Purchase &Orders"
11054 #: reporting/reports_main.php:187
11055 msgid "Print Remittances"
11058 #: reporting/reports_main.php:197
11059 msgid "Inventory &Valuation Report"
11062 #: reporting/reports_main.php:205
11063 msgid "Inventory &Planning Report"
11066 #: reporting/reports_main.php:211
11067 msgid "Stock &Check Sheets"
11070 #: reporting/reports_main.php:215
11071 msgid "Inventory Column"
11074 #: reporting/reports_main.php:216
11075 msgid "Show Shortage"
11078 #: reporting/reports_main.php:221
11079 msgid "Inventory &Sales Report"
11082 #: reporting/reports_main.php:230
11083 msgid "&GRN Valuation Report"
11086 #: reporting/reports_main.php:236
11087 msgid "Inventory P&urchasing Report"
11090 #: reporting/reports_main.php:247
11091 msgid "Manufacturing"
11094 #: reporting/reports_main.php:248
11095 msgid "&Bill of Material Listing"
11098 #: reporting/reports_main.php:249
11099 msgid "From product"
11102 #: reporting/reports_main.php:250
11106 #: reporting/reports_main.php:254
11107 msgid "Print &Work Orders"
11110 #: reporting/reports_main.php:257
11111 msgid "Email Locations"
11114 #: reporting/reports_main.php:263
11115 msgid "Dimension &Summary"
11118 #: reporting/reports_main.php:264
11119 msgid "From Dimension"
11122 #: reporting/reports_main.php:265
11123 msgid "To Dimension"
11126 #: reporting/reports_main.php:266
11127 msgid "Show Balance"
11130 #: reporting/reports_main.php:274
11134 #: reporting/reports_main.php:275
11135 msgid "Bank &Statement"
11138 #: reporting/reports_main.php:279 reporting/reports_main.php:346
11139 #: reporting/reports_main.php:396 reporting/reports_main.php:441
11140 msgid "Zero values"
11143 #: reporting/reports_main.php:284
11144 msgid "General Ledger"
11147 #: reporting/reports_main.php:285
11148 msgid "Chart of &Accounts"
11151 #: reporting/reports_main.php:286
11152 msgid "Show Balances"
11155 #: reporting/reports_main.php:290
11156 msgid "List of &Journal Entries"
11159 #: reporting/reports_main.php:302 reporting/reports_main.php:356
11160 #: reporting/reports_main.php:405
11161 msgid "GL Account &Transactions"
11164 #: reporting/reports_main.php:305 reporting/reports_main.php:359
11165 #: reporting/reports_main.php:408
11166 msgid "From Account"
11169 #: reporting/reports_main.php:306 reporting/reports_main.php:360
11170 #: reporting/reports_main.php:409
11174 #: reporting/reports_main.php:312 reporting/reports_main.php:365
11175 #: reporting/reports_main.php:413
11176 msgid "Annual &Expense Breakdown"
11179 #: reporting/reports_main.php:320 reporting/reports_main.php:372
11180 #: reporting/reports_main.php:419
11181 msgid "&Balance Sheet"
11184 #: reporting/reports_main.php:326 reporting/reports_main.php:338
11185 #: reporting/reports_main.php:377 reporting/reports_main.php:388
11186 #: reporting/reports_main.php:423 reporting/reports_main.php:433
11187 msgid "Decimal values"
11190 #: reporting/reports_main.php:331 reporting/reports_main.php:382
11191 #: reporting/reports_main.php:428
11192 msgid "&Profit and Loss Statement"
11195 #: reporting/reports_main.php:447
11196 msgid "Ta&x Report"
11199 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11200 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11204 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11205 msgid "Delivered To"
11208 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11209 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11210 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11211 #: sales/includes/ui/sales_order_ui.inc:146
11215 #: reporting/includes/doctext.inc:33
11216 msgid "All amounts stated in"
11219 #: reporting/includes/doctext.inc:39
11220 msgid "Quotation No."
11223 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11224 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11225 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11226 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11227 #: reporting/includes/doctext.inc:218
11228 msgid "Customer's Reference"
11231 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11232 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11233 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11234 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11235 msgid "Sales Person"
11238 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11239 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11240 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11241 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11242 #: reporting/includes/doctext.inc:220
11243 msgid "Your VAT no."
11246 #: reporting/includes/doctext.inc:47
11247 msgid "Our Quotation No"
11250 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11251 #: sales/inquiry/sales_orders_view.php:282
11252 #: sales/includes/ui/sales_order_ui.inc:611
11253 msgid "Valid until"
11256 #: reporting/includes/doctext.inc:54
11260 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11261 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11262 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11263 #: sales/view/view_invoice.php:86
11264 msgid "Our Order No"
11267 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11268 msgid "Delivery Note No."
11271 #: reporting/includes/doctext.inc:86
11272 msgid "To Be Invoiced Before"
11275 #: reporting/includes/doctext.inc:92
11279 #: reporting/includes/doctext.inc:93
11280 msgid "Please quote Credit no. when paying. All amounts stated in"
11283 #: reporting/includes/doctext.inc:106
11284 msgid "Invoice No."
11287 #: reporting/includes/doctext.inc:108
11288 msgid "Please quote Invoice no. when paying. All amounts stated in"
11291 #: reporting/includes/doctext.inc:130
11292 msgid "Remittance No."
11295 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11299 #: reporting/includes/doctext.inc:150
11300 msgid "Purchase Order No."
11303 #: reporting/includes/doctext.inc:154
11307 #: reporting/includes/doctext.inc:177
11308 msgid "Receipt No."
11311 #: reporting/includes/doctext.inc:178
11312 msgid "With thanks from"
11315 #: reporting/includes/doctext.inc:193
11316 msgid "Work Order No."
11319 #: reporting/includes/doctext.inc:224
11323 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1014
11324 msgid "You can pay through"
11327 #: reporting/includes/doctext.inc:263
11328 msgid "* Subject to Realisation of the Cheque."
11331 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11333 "The security settings on your account do not permit you to print this report"
11336 #: reporting/includes/excel_report.inc:262
11337 #: reporting/includes/pdf_report.inc:316
11338 msgid "Print Out Date"
11341 #: reporting/includes/excel_report.inc:268
11342 #: reporting/includes/pdf_report.inc:325
11343 msgid "Fiscal Year"
11346 #: reporting/includes/excel_report.inc:396
11347 msgid "Report Date"
11350 #: reporting/includes/excel_report.inc:413
11351 #: reporting/includes/pdf_report.inc:601
11352 msgid "Generated At"
11355 #: reporting/includes/excel_report.inc:419
11356 #: reporting/includes/pdf_report.inc:610
11357 msgid "Generated By"
11360 #: reporting/includes/header2.inc:122
11361 msgid "Our VAT No."
11364 #: reporting/includes/header2.inc:128
11368 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11369 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
11373 #: reporting/includes/pdf_report.inc:584
11374 msgid "Report Period"
11377 #: reporting/includes/pdf_report.inc:981
11378 msgid "You have no email contact defined for this type of document"
11381 #: reporting/includes/pdf_report.inc:1000
11385 #: reporting/includes/pdf_report.inc:1001
11386 msgid "Attached you will find "
11389 #: reporting/includes/pdf_report.inc:1017
11390 msgid "Kindest regards"
11393 #: reporting/includes/pdf_report.inc:1029
11394 msgid "There is no contact email set for this document type."
11397 #: reporting/includes/pdf_report.inc:1032
11398 msgid "Sending document by email failed"
11401 #: reporting/includes/pdf_report.inc:1032
11402 #: reporting/includes/pdf_report.inc:1035
11406 #: reporting/includes/pdf_report.inc:1035
11407 msgid "has been sent by email to destination."
11410 #: reporting/includes/pdf_report.inc:1065
11411 msgid "Report has been sent to network printer "
11414 #: reporting/includes/printer_class.inc:39
11415 msgid "Cannot open connection to printer"
11418 #: reporting/includes/printer_class.inc:50
11419 msgid "Printer does not acept the job"
11422 #: reporting/includes/printer_class.inc:61
11423 msgid "Error sending print job control file"
11426 #: reporting/includes/printer_class.inc:68
11427 msgid "Print control file not accepted"
11430 #: reporting/includes/printer_class.inc:76
11431 msgid "Cannot send report to printer"
11434 #: reporting/includes/printer_class.inc:86
11435 msgid "No ack after report printout"
11438 #: reporting/includes/printer_class.inc:100
11439 msgid "Cannot flush printing queue"
11442 #: reporting/includes/reports_classes.inc:61
11443 msgid "Report Classes:"
11446 #: reporting/includes/reports_classes.inc:81
11447 msgid "Reports For Class: "
11450 #: reporting/includes/reports_classes.inc:101
11454 #: reporting/includes/reports_classes.inc:149
11455 msgid "Unknown report parameter type:"
11458 #: reporting/includes/reports_classes.inc:175
11459 msgid "No Currency Filter"
11462 #: reporting/includes/reports_classes.inc:231
11463 msgid "PDF/Printer"
11466 #: reporting/includes/reports_classes.inc:238
11470 #: reporting/includes/reports_classes.inc:238
11474 #: reporting/includes/reports_classes.inc:249
11475 msgid "No Graphics"
11478 #: reporting/includes/reports_classes.inc:249
11479 msgid "Vertical bars"
11482 #: reporting/includes/reports_classes.inc:249
11483 msgid "Horizontal bars"
11486 #: reporting/includes/reports_classes.inc:250
11490 #: reporting/includes/reports_classes.inc:250
11494 #: reporting/includes/reports_classes.inc:250
11498 #: reporting/includes/reports_classes.inc:250
11502 #: reporting/includes/reports_classes.inc:254
11503 #: reporting/includes/reports_classes.inc:257
11504 msgid "No Type Filter"
11507 #: reporting/includes/reports_classes.inc:267
11508 msgid "No Account Group Filter"
11511 #: reporting/includes/reports_classes.inc:282
11512 #: reporting/includes/reports_classes.inc:288
11513 #: reporting/includes/reports_classes.inc:294
11514 msgid "No Dimension Filter"
11517 #: reporting/includes/reports_classes.inc:300
11518 msgid "No Customer Filter"
11521 #: reporting/includes/reports_classes.inc:308
11522 msgid "No Supplier Filter"
11525 #: reporting/includes/reports_classes.inc:393
11526 msgid "No Location Filter"
11529 #: reporting/includes/reports_classes.inc:396
11530 msgid "No Category Filter"
11533 #: reporting/includes/reports_classes.inc:405
11534 msgid "No Sales Folk Filter"
11537 #: reporting/includes/reports_classes.inc:412
11538 msgid "No Users Filter"
11541 #: sales/create_recurrent_invoices.php:26
11542 msgid "Create and Print Recurrent Invoices"
11545 #: sales/create_recurrent_invoices.php:42
11547 msgid "Recurrent Invoice covers period %s - %s."
11550 #: sales/create_recurrent_invoices.php:108
11552 msgid "%s recurrent invoice(s) created, # %s - # %s."
11555 #: sales/create_recurrent_invoices.php:113
11557 msgid "&Print Recurrent Invoices # %s - # %s"
11560 #: sales/create_recurrent_invoices.php:115
11562 msgid "&Email Recurrent Invoices # %s - # %s"
11565 #: sales/create_recurrent_invoices.php:127
11566 msgid "Invoice date:"
11569 #: sales/create_recurrent_invoices.php:132
11570 #: sales/manage/recurrent_invoices.php:102
11571 msgid "Template No"
11574 #: sales/create_recurrent_invoices.php:132
11575 #: sales/manage/recurrent_invoices.php:102
11579 #: sales/create_recurrent_invoices.php:132
11580 #: sales/manage/recurrent_invoices.php:102
11584 #: sales/create_recurrent_invoices.php:132
11585 #: sales/manage/recurrent_invoices.php:102
11586 #: sales/manage/recurrent_invoices.php:185
11587 msgid "Last Created"
11590 #: sales/create_recurrent_invoices.php:173
11591 msgid "Create Invoices"
11594 #: sales/create_recurrent_invoices.php:181
11595 msgid "Marked items are due."
11598 #: sales/create_recurrent_invoices.php:183
11599 msgid "No recurrent invoices are due."
11602 #: sales/credit_note_entry.php:40
11604 msgid "Modifying Customer Credit Note #%d"
11607 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:676
11609 "There are no customers, or there are no customers with branches. Please "
11610 "define customers and customer branches."
11613 #: sales/credit_note_entry.php:66
11615 msgid "Credit Note # %d has been processed"
11618 #: sales/credit_note_entry.php:68
11619 msgid "&View this credit note"
11622 #: sales/credit_note_entry.php:70
11623 msgid "&Print This Credit Invoice"
11626 #: sales/credit_note_entry.php:71
11627 msgid "&Email This Credit Invoice"
11630 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11631 #: sales/customer_credit_invoice.php:77
11632 msgid "View the GL &Journal Entries for this Credit Note"
11635 #: sales/credit_note_entry.php:75
11636 msgid "Enter Another &Credit Note"
11639 #: sales/credit_note_entry.php:153
11640 msgid "The entered date for the credit note is invalid."
11643 #: sales/credit_note_entry.php:170
11645 "For credit notes created to write off the stock, a general ledger account is "
11646 "required to be selected."
11649 #: sales/credit_note_entry.php:171
11651 "Please select an account to write the cost of the stock off to, then click "
11652 "on Process again."
11655 #: sales/credit_note_entry.php:197
11656 msgid "The quantity must be greater than zero."
11659 #: sales/credit_note_entry.php:202
11660 msgid "The entered price is negative or invalid."
11663 #: sales/credit_note_entry.php:207
11664 msgid "The entered discount percent is negative, greater than 100 or invalid."
11667 #: sales/credit_note_entry.php:275
11668 msgid "Credit Note Items"
11671 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11672 msgid "Process Credit Note"
11675 #: sales/customer_credit_invoice.php:38
11677 msgid "Modifying Credit Invoice # %d."
11680 #: sales/customer_credit_invoice.php:42
11681 msgid "Credit all or part of an Invoice"
11684 #: sales/customer_credit_invoice.php:53
11685 msgid "Credit Note has been processed"
11688 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11689 msgid "&View This Credit Note"
11692 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11693 msgid "&Print This Credit Note"
11696 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11697 msgid "&Email This Credit Note"
11700 #: sales/customer_credit_invoice.php:70
11701 msgid "Credit Note has been updated"
11704 #: sales/customer_credit_invoice.php:109
11705 msgid "The entered shipping cost is invalid or less than zero."
11708 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11710 "Selected quantity cannot be less than zero nor more than quantity not "
11714 #: sales/customer_credit_invoice.php:134
11716 "This page can only be opened if an invoice has been selected for crediting."
11719 #: sales/customer_credit_invoice.php:249
11720 msgid "Crediting Invoice"
11723 #: sales/customer_credit_invoice.php:270
11724 msgid "Credit Note Date"
11727 #: sales/customer_credit_invoice.php:280
11728 msgid "Invoiced Quantity"
11731 #: sales/customer_credit_invoice.php:281
11732 msgid "Credit Quantity"
11735 #: sales/customer_credit_invoice.php:315
11736 msgid "Credit Shipping Cost"
11739 #: sales/customer_credit_invoice.php:348
11740 #: sales/includes/ui/sales_credit_ui.inc:323
11741 msgid "Credit Note Type"
11744 #: sales/customer_credit_invoice.php:356
11745 #: sales/includes/ui/sales_credit_ui.inc:331
11746 msgid "Items Returned to Location"
11749 #: sales/customer_credit_invoice.php:361
11750 #: sales/includes/ui/sales_credit_ui.inc:336
11751 msgid "Write off the cost of the items to"
11754 #: sales/customer_credit_invoice.php:380
11755 msgid "Update credit value for quantities entered"
11758 #: sales/customer_delivery.php:37
11760 msgid "Modifying Delivery Note # %d."
11763 #: sales/customer_delivery.php:41
11764 msgid "Deliver Items for a Sales Order"
11767 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11769 msgid "Delivery # %d has been entered."
11772 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11773 msgid "&View This Delivery"
11776 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11777 #: sales/sales_order_entry.php:187
11778 msgid "&Print Delivery Note"
11781 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11782 #: sales/sales_order_entry.php:188
11783 msgid "&Email Delivery Note"
11786 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11787 #: sales/sales_order_entry.php:189
11788 msgid "P&rint as Packing Slip"
11791 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11792 #: sales/sales_order_entry.php:190
11793 msgid "E&mail as Packing Slip"
11796 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11797 msgid "View the GL Journal Entries for this Dispatch"
11800 #: sales/customer_delivery.php:61
11801 msgid "Invoice This Delivery"
11804 #: sales/customer_delivery.php:63
11805 msgid "Select Another Order For Dispatch"
11808 #: sales/customer_delivery.php:71
11810 msgid "Delivery Note # %d has been updated."
11813 #: sales/customer_delivery.php:73
11814 msgid "View this delivery"
11817 #: sales/customer_delivery.php:80
11818 msgid "Confirm Delivery and Invoice"
11821 #: sales/customer_delivery.php:82
11822 msgid "Select A Different Delivery"
11825 #: sales/customer_delivery.php:94
11826 msgid "Select a different sales order to delivery"
11829 #: sales/customer_delivery.php:95
11830 msgid "This order has no items. There is nothing to delivery."
11833 #: sales/customer_delivery.php:110
11834 msgid "Select a different delivery"
11837 #: sales/customer_delivery.php:111
11838 msgid "This delivery has all items invoiced. There is nothing to modify."
11841 #: sales/customer_delivery.php:121
11843 "This page can only be opened if an order or delivery note has been selected. "
11844 "Please select it first."
11847 #: sales/customer_delivery.php:123
11848 msgid "Select a Sales Order to Delivery"
11851 #: sales/customer_delivery.php:132
11853 "Selected quantity cannot be less than quantity invoiced nor more than "
11854 "quantity\tnot dispatched on sales order."
11857 #: sales/customer_delivery.php:135
11858 msgid "Freight cost cannot be less than zero"
11861 #: sales/customer_delivery.php:147
11862 msgid "The entered date of delivery is invalid."
11865 #: sales/customer_delivery.php:153
11866 msgid "The entered date of delivery is not in fiscal year."
11869 #: sales/customer_delivery.php:159
11870 msgid "The entered dead-line for invoice is invalid."
11873 #: sales/customer_delivery.php:176 sales/customer_invoice.php:291
11874 msgid "The entered shipping value is not numeric."
11877 #: sales/customer_delivery.php:182
11878 msgid "There are no item quantities on this delivery note."
11881 #: sales/customer_delivery.php:285 sales/sales_order_entry.php:505
11882 #: sales/includes/ui/sales_order_ui.inc:249
11884 "The delivery cannot be processed because there is an insufficient quantity "
11888 #: sales/customer_delivery.php:353
11889 msgid "For Sales Order"
11892 #: sales/customer_delivery.php:362
11893 msgid "Delivery From"
11896 #: sales/customer_delivery.php:411
11897 msgid "Invoice Dead-line"
11900 #: sales/customer_delivery.php:421 sales/customer_invoice.php:459
11901 #: sales/includes/ui/sales_order_ui.inc:84
11902 #: sales/includes/ui/sales_order_ui.inc:373
11904 "The selected customer account is currently on hold. Please contact the "
11905 "credit control personnel to discuss."
11908 #: sales/customer_delivery.php:426
11909 msgid "Delivery Items"
11912 #: sales/customer_delivery.php:432
11913 msgid "Max. delivery"
11916 #: sales/customer_delivery.php:432 sales/customer_invoice.php:469
11917 #: sales/includes/ui/sales_order_ui.inc:145
11921 #: sales/customer_delivery.php:493 sales/customer_invoice.php:554
11922 msgid "Shipping Cost"
11925 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:247
11927 "Marked items have insufficient quantities in stock as on day of delivery."
11930 #: sales/customer_delivery.php:517
11931 msgid "Action For Balance"
11934 #: sales/customer_delivery.php:524 sales/customer_invoice.php:583
11935 msgid "Refresh document page"
11938 #: sales/customer_delivery.php:525
11939 msgid "Process Dispatch"
11942 #: sales/customer_delivery.php:526 sales/customer_invoice.php:585
11943 #: sales/sales_order_entry.php:724
11944 msgid "Check entered data and save document"
11947 #: sales/customer_invoice.php:37
11949 msgid "Modifying Sales Invoice # %d."
11952 #: sales/customer_invoice.php:40
11953 msgid "Issue an Invoice for Delivery Note"
11956 #: sales/customer_invoice.php:42
11957 msgid "Issue Batch Invoice for Delivery Notes"
11960 #: sales/customer_invoice.php:55
11961 msgid "Selected deliveries has been processed"
11964 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
11965 #: sales/sales_order_entry.php:212
11966 msgid "&View This Invoice"
11969 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
11970 msgid "&Print This Invoice"
11973 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
11974 msgid "&Email This Invoice"
11977 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
11978 msgid "View the GL &Journal Entries for this Invoice"
11981 #: sales/customer_invoice.php:64
11982 msgid "Select Another &Delivery For Invoicing"
11985 #: sales/customer_invoice.php:75
11987 msgid "Sales Invoice # %d has been updated."
11990 #: sales/customer_invoice.php:82
11991 msgid "Select Another &Invoice to Modify"
11994 #: sales/customer_invoice.php:121
11995 msgid "Select a different delivery to invoice"
11998 #: sales/customer_invoice.php:122
12000 "There are no delivered items with a quantity left to invoice. There is "
12001 "nothing left to invoice."
12004 #: sales/customer_invoice.php:131
12006 "There are no delivery notes for this invoice.<br>\n"
12007 "\t\tMost likely this invoice was created in Front Accounting version prior "
12009 "\t\tand therefore can not be modified."
12012 #: sales/customer_invoice.php:140
12014 "All quantities on this invoice has been credited. There is nothing to modify "
12018 #: sales/customer_invoice.php:146
12020 "This page can only be opened after delivery selection. Please select "
12021 "delivery to invoicing first."
12024 #: sales/customer_invoice.php:148
12025 msgid "Select Delivery to Invoice"
12028 #: sales/customer_invoice.php:153 sales/customer_invoice.php:302
12030 "Selected quantity cannot be less than quantity credited nor more than "
12031 "quantity not invoiced yet."
12034 #: sales/customer_invoice.php:261
12035 msgid "The entered invoice date is invalid."
12038 #: sales/customer_invoice.php:267
12039 msgid "The entered invoice date is not in fiscal year."
12042 #: sales/customer_invoice.php:273
12043 msgid "The entered invoice due date is invalid."
12046 #: sales/customer_invoice.php:297
12047 msgid "There are no item quantities on this invoice."
12050 #: sales/customer_invoice.php:385
12051 msgid "Payment terms:"
12054 #: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410
12055 #: sales/includes/ui/sales_order_ui.inc:414
12059 #: sales/customer_invoice.php:465
12060 msgid "Invoice Items"
12063 #: sales/customer_invoice.php:470
12064 msgid "This Invoice"
12067 #: sales/customer_invoice.php:478
12071 #: sales/customer_invoice.php:572
12072 msgid "Invoice Total"
12075 #: sales/customer_payments.php:33
12076 msgid "Customer Payment Entry"
12079 #: sales/customer_payments.php:37
12080 msgid "There are no customers defined in the system."
12083 #: sales/customer_payments.php:68
12084 msgid "Invalid sales invoice number."
12087 #: sales/customer_payments.php:92
12088 msgid "The customer payment has been successfully entered."
12091 #: sales/customer_payments.php:94 sales/customer_payments.php:111
12092 msgid "&Print This Receipt"
12095 #: sales/customer_payments.php:96 sales/customer_payments.php:113
12096 msgid "&View the GL Journal Entries for this Customer Payment"
12099 #: sales/customer_payments.php:100
12100 msgid "Select Another &Customer Transaction for Payment"
12103 #: sales/customer_payments.php:102 sales/customer_payments.php:119
12104 msgid "Enter Another &Customer Payment"
12107 #: sales/customer_payments.php:109
12108 msgid "The customer payment has been successfully updated."
12111 #: sales/customer_payments.php:117
12112 msgid "Select Another Customer Payment for &Edition"
12115 #: sales/customer_payments.php:132 sales/sales_order_entry.php:336
12116 msgid "There is no customer selected."
12119 #: sales/customer_payments.php:139 sales/sales_order_entry.php:343
12120 msgid "This customer has no branch defined."
12123 #: sales/customer_payments.php:145
12124 msgid "The entered date is invalid. Please enter a valid date for the payment."
12127 #: sales/customer_payments.php:175 sales/customer_payments.php:181
12128 msgid "The entered amount is invalid or negative and cannot be processed."
12131 #: sales/customer_payments.php:207
12132 msgid "The entered discount is not a valid number."
12135 #: sales/customer_payments.php:214
12137 "The balance of the amount and discout is zero or negative. Please enter "
12141 #: sales/customer_payments.php:333 sales/customer_payments.php:335
12142 msgid "From Customer:"
12145 #: sales/customer_payments.php:364
12146 msgid "Into Bank Account:"
12149 #: sales/customer_payments.php:370
12150 msgid "Date of Deposit:"
12153 #: sales/customer_payments.php:392
12154 msgid "Customer prompt payment discount :"
12157 #: sales/customer_payments.php:401
12158 msgid "Amount and discount are in customer's currency."
12161 #: sales/customer_payments.php:406
12162 msgid "Update Payment"
12165 #: sales/customer_payments.php:408
12166 msgid "Add Payment"
12169 #: sales/sales_order_entry.php:64
12170 msgid "Direct Sales Delivery"
12173 #: sales/sales_order_entry.php:69
12174 msgid "Direct Sales Invoice"
12177 #: sales/sales_order_entry.php:75
12179 msgid "Modifying Sales Order # %d"
12182 #: sales/sales_order_entry.php:81
12184 msgid "Modifying Sales Quotation # %d"
12187 #: sales/sales_order_entry.php:86
12188 msgid "New Sales Order Entry"
12191 #: sales/sales_order_entry.php:90
12192 msgid "New Sales Quotation Entry"
12195 #: sales/sales_order_entry.php:93
12196 msgid "Sales Order Entry"
12199 #: sales/sales_order_entry.php:109
12201 msgid "Order # %d has been entered."
12204 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12205 msgid "&View This Order"
12208 #: sales/sales_order_entry.php:117
12209 msgid "Make &Delivery Against This Order"
12212 #: sales/sales_order_entry.php:122
12213 msgid "Enter a &New Order"
12216 #: sales/sales_order_entry.php:129
12218 msgid "Order # %d has been updated."
12221 #: sales/sales_order_entry.php:137
12222 msgid "Confirm Order Quantities and Make &Delivery"
12225 #: sales/sales_order_entry.php:140
12226 msgid "Select A Different &Order"
12229 #: sales/sales_order_entry.php:147
12231 msgid "Quotation # %d has been entered."
12234 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12235 msgid "&View This Quotation"
12238 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12239 msgid "&Print This Quotation"
12242 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12243 msgid "&Email This Quotation"
12246 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12247 msgid "Make &Sales Order Against This Quotation"
12250 #: sales/sales_order_entry.php:158
12251 msgid "Enter a New &Quotation"
12254 #: sales/sales_order_entry.php:165
12256 msgid "Quotation # %d has been updated."
12259 #: sales/sales_order_entry.php:176
12260 msgid "Select A Different &Quotation"
12263 #: sales/sales_order_entry.php:195
12264 msgid "Make &Invoice Against This Delivery"
12267 #: sales/sales_order_entry.php:199
12268 msgid "Enter a New Template &Delivery"
12271 #: sales/sales_order_entry.php:202
12272 msgid "Enter a &New Delivery"
12275 #: sales/sales_order_entry.php:210
12277 msgid "Invoice # %d has been entered."
12280 #: sales/sales_order_entry.php:214
12281 msgid "&Print Sales Invoice"
12284 #: sales/sales_order_entry.php:215
12285 msgid "&Email Sales Invoice"
12288 #: sales/sales_order_entry.php:223
12289 msgid "Print &Receipt"
12292 #: sales/sales_order_entry.php:228
12293 msgid "Enter a &New Template Invoice"
12296 #: sales/sales_order_entry.php:231
12297 msgid "Enter a &New Direct Invoice"
12300 #: sales/sales_order_entry.php:365
12302 "You must enter the person or company to whom delivery should be made to."
12305 #: sales/sales_order_entry.php:372
12307 "You should enter the street address in the box provided. Orders cannot be "
12308 "accepted without a valid street address."
12311 #: sales/sales_order_entry.php:381
12312 msgid "The shipping cost entered is expected to be numeric."
12315 #: sales/sales_order_entry.php:387
12316 msgid "The Valid date is invalid."
12319 #: sales/sales_order_entry.php:389
12320 msgid "The delivery date is invalid."
12323 #: sales/sales_order_entry.php:396
12324 msgid "The requested valid date is before the date of the quotation."
12327 #: sales/sales_order_entry.php:398
12328 msgid "The requested delivery date is before the date of the order."
12331 #: sales/sales_order_entry.php:407
12332 msgid "You need to define a cash account for your Sales Point."
12335 #: sales/sales_order_entry.php:484
12337 "The item could not be updated because you are attempting to set the quantity "
12338 "ordered to less than 0, or the discount percent to more than 100."
12341 #: sales/sales_order_entry.php:488
12342 msgid "Price for inventory item must be entered and can not be less than 0"
12345 #: sales/sales_order_entry.php:495
12347 "You attempting to make the quantity ordered a quantity less than has already "
12348 "been delivered. The quantity delivered cannot be modified retrospectively."
12351 #: sales/sales_order_entry.php:526
12353 msgid "Price %s is below Standard Cost %s"
12356 #: sales/sales_order_entry.php:551
12358 "This item cannot be deleted because some of it has already been delivered."
12361 #: sales/sales_order_entry.php:580
12362 msgid "Direct delivery entry has been cancelled as requested."
12365 #: sales/sales_order_entry.php:581
12366 msgid "Enter a New Sales Delivery"
12369 #: sales/sales_order_entry.php:584
12370 msgid "Direct invoice entry has been cancelled as requested."
12373 #: sales/sales_order_entry.php:585
12374 msgid "Enter a New Sales Invoice"
12377 #: sales/sales_order_entry.php:590
12379 "This order cannot be cancelled because some of it has already been invoiced "
12380 "or dispatched. However, the line item quantities may be modified."
12383 #: sales/sales_order_entry.php:595
12384 msgid "This sales quotation has been cancelled as requested."
12387 #: sales/sales_order_entry.php:596
12388 msgid "Enter a New Sales Quotation"
12391 #: sales/sales_order_entry.php:600
12392 msgid "This sales order has been cancelled as requested."
12395 #: sales/sales_order_entry.php:601
12396 msgid "Enter a New Sales Order"
12399 #: sales/sales_order_entry.php:680
12400 msgid "Sales Invoice Items"
12403 #: sales/sales_order_entry.php:681
12404 msgid "Enter Delivery Details and Confirm Invoice"
12407 #: sales/sales_order_entry.php:683
12408 msgid "Place Invoice"
12411 #: sales/sales_order_entry.php:686
12412 msgid "Delivery Note Items"
12415 #: sales/sales_order_entry.php:687
12416 msgid "Enter Delivery Details and Confirm Dispatch"
12419 #: sales/sales_order_entry.php:688
12420 msgid "Cancel Delivery"
12423 #: sales/sales_order_entry.php:689
12424 msgid "Place Delivery"
12427 #: sales/sales_order_entry.php:691
12428 msgid "Quotation Date:"
12431 #: sales/sales_order_entry.php:692
12432 msgid "Sales Quotation Items"
12435 #: sales/sales_order_entry.php:693
12436 msgid "Enter Delivery Details and Confirm Quotation"
12439 #: sales/sales_order_entry.php:694
12440 msgid "Cancel Quotation"
12443 #: sales/sales_order_entry.php:695
12444 msgid "Place Quotation"
12447 #: sales/sales_order_entry.php:696
12448 msgid "Commit Quotations Changes"
12451 #: sales/sales_order_entry.php:699
12452 msgid "Sales Order Items"
12455 #: sales/sales_order_entry.php:700
12456 msgid "Enter Delivery Details and Confirm Order"
12459 #: sales/sales_order_entry.php:703
12460 msgid "Commit Order Changes"
12463 #: sales/sales_order_entry.php:725
12464 msgid "You are about to void this Document.\\nDo you want to continue?"
12467 #: sales/sales_order_entry.php:728
12468 msgid "Validate changes and update document"
12471 #: sales/sales_order_entry.php:732
12473 "Cancels document entry or removes sales order when editing an old document"
12476 #: sales/allocations/customer_allocate.php:28
12477 msgid "Allocate Customer Payment or Credit Note"
12480 #: sales/allocations/customer_allocate.php:47
12482 msgid "Allocation of %s # %d"
12485 #: sales/allocations/customer_allocation_main.php:22
12486 msgid "Customer Allocations"
12489 #: sales/allocations/customer_allocation_main.php:32
12490 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:324
12491 #: sales/manage/customers.php.orig:319
12492 #: sales/inquiry/customer_allocation_inquiry.php:42
12493 #: sales/inquiry/customer_inquiry.php:48
12494 #: sales/inquiry/sales_orders_view.php:243
12495 msgid "Select a customer: "
12498 #: sales/manage/credit_status.php:16
12499 msgid "Credit Status"
12502 #: sales/manage/credit_status.php:30
12503 msgid "The credit status description cannot be empty."
12506 #: sales/manage/credit_status.php:44
12507 msgid "New credit status has been added"
12510 #: sales/manage/credit_status.php:52
12511 msgid "Selected credit status has been updated"
12514 #: sales/manage/credit_status.php:63
12516 "Cannot delete this credit status because customer accounts have been created "
12520 #: sales/manage/credit_status.php:79
12521 msgid "Selected credit status has been deleted"
12524 #: sales/manage/credit_status.php:97
12525 msgid "Dissallow Invoices"
12528 #: sales/manage/credit_status.php:109
12532 #: sales/manage/credit_status.php:113
12533 msgid "NO INVOICING"
12536 #: sales/manage/credit_status.php:147
12537 msgid "Dissallow invoicing ?"
12540 #: sales/manage/customer_branches.php:18
12541 msgid "Customer Branches"
12544 #: sales/manage/customer_branches.php:25
12546 "There are no customers defined in the system. Please define a customer to "
12547 "add customer branches."
12550 #: sales/manage/customer_branches.php:27
12552 "There are no sales people defined in the system. At least one sales person "
12553 "is required before proceeding."
12556 #: sales/manage/customer_branches.php:29
12558 "There are no sales areas defined in the system. At least one sales area is "
12559 "required before proceeding."
12562 #: sales/manage/customer_branches.php:31
12564 "There are no shipping companies defined in the system. At least one shipping "
12565 "company is required before proceeding."
12568 #: sales/manage/customer_branches.php:63
12569 msgid "The Branch name cannot be empty."
12572 #: sales/manage/customer_branches.php:70
12573 msgid "The Branch short name cannot be empty."
12576 #: sales/manage/customer_branches.php:88
12577 msgid "Selected customer branch has been updated"
12580 #: sales/manage/customer_branches.php:106
12581 msgid "New customer branch has been added"
12584 #: sales/manage/customer_branches.php:125
12586 "Cannot delete this branch because customer transactions have been created to "
12590 #: sales/manage/customer_branches.php:132
12592 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12596 #: sales/manage/customer_branches.php:137
12597 msgid "Selected customer branch has been deleted"
12600 #: sales/manage/customer_branches.php:217
12601 msgid "Main Branch"
12604 #: sales/manage/customer_branches.php:236
12605 msgid "Name and Contact"
12608 #: sales/manage/customer_branches.php:237
12609 msgid "Branch Name:"
12612 #: sales/manage/customer_branches.php:238
12613 msgid "Branch Short Name:"
12616 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:256
12617 #: sales/manage/customers.php.orig:287
12618 msgid "Sales Person:"
12621 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:293
12622 #: sales/manage/customers.php.orig:288
12623 msgid "Sales Area:"
12626 #: sales/manage/customer_branches.php:243
12627 #: sales/manage/recurrent_invoices.php:174
12628 msgid "Sales Group:"
12631 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
12632 msgid "Default Inventory Location:"
12635 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
12636 msgid "Default Shipping Company:"
12639 #: sales/manage/customer_branches.php:252
12640 msgid "Accounts Receivable Account:"
12643 #: sales/manage/customer_branches.php:258
12644 msgid "General contact data"
12647 #: sales/manage/customer_branches.php:268
12648 msgid "Billing Address:"
12651 #: sales/manage/customer_branches.php:272
12652 msgid "Disable this Branch:"
12655 #: sales/manage/customer_branches.php:295
12656 #: sales/inquiry/sales_deliveries_view.php:183
12660 #: sales/manage/customer_branches.php:297
12664 #: sales/manage/customer_branches.php:298
12668 #: sales/manage/customer_branches.php:299
12672 #: sales/manage/customer_branches.php:301
12676 #: sales/manage/customer_branches.php:319
12677 #: sales/includes/ui/sales_order_ui.inc:304
12679 "The selected customer does not have any branches. Please create at least one "
12683 #: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
12684 msgid "The customer name cannot be empty."
12687 #: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
12688 msgid "The customer short name cannot be empty."
12691 #: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
12692 msgid "The credit limit must be numeric and not less than zero."
12695 #: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
12697 "The payment discount must be numeric and is expected to be less than 100% "
12698 "and greater than or equal to 0."
12701 #: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
12703 "The discount percentage must be numeric and is expected to be less than 100% "
12704 "and greater than or equal to 0."
12707 #: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
12708 msgid "Customer has been updated."
12711 #: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
12712 msgid "A new customer has been added."
12715 #: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
12717 "A default Branch has been automatically created, please check default Branch "
12718 "values by using link below."
12721 #: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
12723 "This customer cannot be deleted because there are transactions that refer to "
12727 #: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
12729 "Cannot delete the customer record because orders have been created against "
12733 #: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
12735 "Cannot delete this customer because there are branch records set up against "
12739 #: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
12740 msgid "Selected customer has been deleted."
12743 #: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
12744 msgid "Name and Address"
12747 #: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
12748 msgid "Customer Name:"
12751 #: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
12752 msgid "Customer Short Name:"
12755 #: sales/manage/customers.php:238 sales/manage/customers.php:242
12756 #: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
12757 msgid "Customer's Currency:"
12760 #: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
12761 msgid "Sales Type/Price List:"
12764 #: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
12765 msgid "Customer status:"
12768 #: sales/manage/customers.php:262 sales/manage/customers.php.orig:258
12769 msgid "Discount Percent:"
12772 #: sales/manage/customers.php:263 sales/manage/customers.php.orig:259
12773 msgid "Prompt Payment Discount Percent:"
12776 #: sales/manage/customers.php:267 sales/manage/customers.php.orig:263
12777 msgid "Credit Status:"
12780 #: sales/manage/customers.php:280 sales/manage/customers.php.orig:276
12781 msgid "Customer branches"
12784 #: sales/manage/customers.php:282 sales/manage/customers.php.orig:278
12785 msgid "Select or &Add"
12788 #: sales/manage/customers.php:282 sales/manage/customers.php.orig:278
12789 msgid "&Add or Edit "
12792 #: sales/manage/customers.php:301 sales/manage/customers.php.orig:296
12793 msgid "Add New Customer"
12796 #: sales/manage/customers.php:305 sales/manage/customers.php.orig:300
12797 msgid "Update Customer"
12800 #: sales/manage/customers.php:306 sales/manage/customers.php.orig:301
12801 msgid "Update customer data"
12804 #: sales/manage/customers.php:307 sales/manage/customers.php.orig:302
12805 msgid "Select this customer and return to document entry."
12808 #: sales/manage/customers.php:308 sales/manage/customers.php.orig:303
12809 msgid "Delete Customer"
12812 #: sales/manage/customers.php:309 sales/manage/customers.php.orig:304
12813 msgid "Delete customer data if have been never used"
12816 #: sales/manage/customers.php:316 sales/manage/customers.php.orig:311
12818 "There are no sales types defined. Please define at least one sales type "
12819 "before adding a customer."
12822 #: sales/manage/customers.php:325 sales/manage/customers.php.orig:320
12823 msgid "New customer"
12826 #: sales/manage/customers.php:347 sales/manage/customers.php.orig:342
12827 msgid "Sales &Orders"
12830 #: sales/manage/recurrent_invoices.php:24
12831 msgid "Recurrent Invoices"
12834 #: sales/manage/recurrent_invoices.php:36
12835 msgid "The invoice description cannot be empty."
12838 #: sales/manage/recurrent_invoices.php:63
12839 msgid "Selected recurrent invoice has been updated"
12842 #: sales/manage/recurrent_invoices.php:69
12843 msgid "New recurrent invoice has been added"
12846 #: sales/manage/recurrent_invoices.php:86
12847 msgid "Selected recurrent invoice has been deleted"
12850 #: sales/manage/recurrent_invoices.php:167
12854 #: sales/manage/recurrent_invoices.php:176
12858 #: sales/manage/recurrent_invoices.php:178
12862 #: sales/manage/recurrent_invoices.php:180
12866 #: sales/manage/recurrent_invoices.php:182
12870 #: sales/manage/sales_areas.php:30
12871 msgid "The area description cannot be empty."
12874 #: sales/manage/sales_areas.php:39
12875 msgid "Selected sales area has been updated"
12878 #: sales/manage/sales_areas.php:44
12879 msgid "New sales area has been added"
12882 #: sales/manage/sales_areas.php:62
12884 "Cannot delete this area because customer branches have been created using "
12888 #: sales/manage/sales_areas.php:68
12889 msgid "Selected sales area has been deleted"
12892 #: sales/manage/sales_areas.php:88
12896 #: sales/manage/sales_areas.php:127
12900 #: sales/manage/sales_groups.php:16
12901 msgid "Sales Groups"
12904 #: sales/manage/sales_groups.php:30
12905 msgid "The sales group description cannot be empty."
12908 #: sales/manage/sales_groups.php:39
12909 msgid "Selected sales group has been updated"
12912 #: sales/manage/sales_groups.php:44
12913 msgid "New sales group has been added"
12916 #: sales/manage/sales_groups.php:62
12918 "Cannot delete this group because customers have been created using this "
12922 #: sales/manage/sales_groups.php:67
12923 msgid "Selected sales group has been deleted"
12926 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12930 #: sales/manage/sales_groups.php:123
12931 msgid "Group Name:"
12934 #: sales/manage/sales_people.php:16
12935 msgid "Sales Persons"
12938 #: sales/manage/sales_people.php:32
12939 msgid "The sales person name cannot be empty."
12942 #: sales/manage/sales_people.php:38
12943 msgid "Salesman provision cannot be less than 0 or more than 100%."
12946 #: sales/manage/sales_people.php:43
12947 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12950 #: sales/manage/sales_people.php:62
12951 msgid "Selected sales person data have been updated"
12954 #: sales/manage/sales_people.php:64
12955 msgid "New sales person data have been added"
12958 #: sales/manage/sales_people.php:76
12960 "Cannot delete this sales-person because branches are set up referring to "
12961 "this sales-person - first alter the branches concerned."
12964 #: sales/manage/sales_people.php:81
12965 msgid "Selected sales person data have been deleted"
12968 #: sales/manage/sales_people.php:155
12969 msgid "Sales person name:"
12972 #: sales/manage/sales_people.php:156
12973 msgid "Telephone number:"
12976 #: sales/manage/sales_people.php:157
12977 msgid "Fax number:"
12980 #: sales/manage/sales_people.php:160
12984 #: sales/manage/sales_points.php:16
12985 msgid "POS settings"
12988 #: sales/manage/sales_points.php:28
12989 msgid "The POS name cannot be empty."
12992 #: sales/manage/sales_points.php:41
12993 msgid "New point of sale has been added"
12996 #: sales/manage/sales_points.php:52
12997 msgid "Selected point of sale has been updated"
13000 #: sales/manage/sales_points.php:62
13001 msgid "Cannot delete this POS because it is used in users setup."
13004 #: sales/manage/sales_points.php:65
13005 msgid "Selected point of sale has been deleted"
13008 #: sales/manage/sales_points.php:84
13012 #: sales/manage/sales_points.php:84
13013 msgid "Credit sale"
13016 #: sales/manage/sales_points.php:84
13020 #: sales/manage/sales_points.php:84
13021 msgid "Default account"
13024 #: sales/manage/sales_points.php:110
13025 msgid "To have cash POS first define at least one cash bank account."
13028 #: sales/manage/sales_points.php:129
13029 msgid "Point of Sale Name"
13032 #: sales/manage/sales_points.php:131
13033 msgid "Allowed credit sale terms selection:"
13036 #: sales/manage/sales_points.php:132
13037 msgid "Allowed cash sale terms selection:"
13040 #: sales/manage/sales_points.php:133
13041 msgid "Default cash account"
13044 #: sales/manage/sales_points.php:139
13045 msgid "POS location"
13048 #: sales/manage/sales_types.php:28
13049 msgid "The sales type description cannot be empty."
13052 #: sales/manage/sales_types.php:35
13053 msgid "Calculation factor must be valid positive number."
13056 #: sales/manage/sales_types.php:48
13057 msgid "New sales type has been added"
13060 #: sales/manage/sales_types.php:59
13061 msgid "Selected sales type has been updated"
13064 #: sales/manage/sales_types.php:71
13066 "Cannot delete this sale type because customer transactions have been created "
13067 "using this sales type."
13070 #: sales/manage/sales_types.php:78
13072 "Cannot delete this sale type because customers are currently set up to use "
13076 #: sales/manage/sales_types.php:83
13077 msgid "Selected sales type has been deleted"
13080 #: sales/manage/sales_types.php:103
13084 #: sales/manage/sales_types.php:103
13088 #: sales/manage/sales_types.php:103
13092 #: sales/manage/sales_types.php:117
13096 #: sales/manage/sales_types.php:128
13098 "Marked sales type is the company base pricelist for prices calculations."
13101 #: sales/manage/sales_types.php:154
13102 msgid "Sales Type Name"
13105 #: sales/manage/sales_types.php:155
13106 msgid "Calculation factor"
13109 #: sales/manage/sales_types.php:156
13110 msgid "Tax included"
13113 #: sales/view/view_credit.php:24
13114 msgid "View Credit Note"
13117 #: sales/view/view_credit.php:39
13119 msgid "CREDIT NOTE #%d"
13122 #: sales/view/view_credit.php:126
13123 msgid "There are no line items on this credit note."
13126 #: sales/view/view_dispatch.php:23
13127 msgid "View Sales Dispatch"
13130 #: sales/view/view_dispatch.php:43
13132 msgid "DISPATCH NOTE #%d"
13135 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13136 msgid "Charge Branch"
13139 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13140 #: sales/view/view_sales_order.php:63
13141 msgid "Customer Order Ref."
13144 #: sales/view/view_dispatch.php:96
13145 msgid "Dispatch Date"
13148 #: sales/view/view_dispatch.php:151
13149 msgid "There are no line items on this dispatch."
13152 #: sales/view/view_dispatch.php:162
13153 msgid "TOTAL VALUE"
13156 #: sales/view/view_dispatch.php:166
13157 msgid "This dispatch has been voided."
13160 #: sales/view/view_invoice.php:23
13161 msgid "View Sales Invoice"
13164 #: sales/view/view_invoice.php:43
13166 msgid "SALES INVOICE #%d"
13169 #: sales/view/view_invoice.php:152
13170 msgid "There are no line items on this invoice."
13173 #: sales/view/view_receipt.php:24
13174 msgid "View Customer Payment"
13177 #: sales/view/view_receipt.php:33
13179 msgid "Customer Payment #%d"
13182 #: sales/view/view_receipt.php:38
13183 msgid "From Customer"
13186 #: sales/view/view_receipt.php:39
13187 msgid "Into Bank Account"
13190 #: sales/view/view_receipt.php:40
13191 msgid "Date of Deposit"
13194 #: sales/view/view_receipt.php:56
13195 msgid "This customer payment has been voided."
13198 #: sales/view/view_sales_order.php:28
13199 msgid "View Sales Quotation"
13202 #: sales/view/view_sales_order.php:29
13204 msgid "Sales Quotation #%d"
13207 #: sales/view/view_sales_order.php:33
13208 msgid "View Sales Order"
13211 #: sales/view/view_sales_order.php:34
13213 msgid "Sales Order #%d"
13216 #: sales/view/view_sales_order.php:49
13217 msgid "Order Information"
13220 #: sales/view/view_sales_order.php:60
13221 msgid "Customer Name"
13224 #: sales/view/view_sales_order.php:64
13225 msgid "Deliver To Branch"
13228 #: sales/view/view_sales_order.php:71
13229 msgid "Requested Delivery"
13232 #: sales/view/view_sales_order.php:75
13233 msgid "Deliver From Location"
13236 #: sales/view/view_sales_order.php:82
13240 #: sales/view/view_sales_order.php:197
13241 msgid "This Sales Order is used as a Template."
13244 #: sales/view/view_sales_order.php:202
13245 msgid "Quantity Delivered"
13248 #: sales/inquiry/customer_allocation_inquiry.php:25
13249 msgid "Customer Allocation Inquiry"
13252 #: sales/inquiry/customer_allocation_inquiry.php:96
13256 #: sales/inquiry/customer_allocation_inquiry.php:116
13260 #: sales/inquiry/customer_inquiry.php:28
13261 msgid "Customer Transactions"
13264 #: sales/inquiry/customer_inquiry.php:72
13265 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13268 #: sales/inquiry/customer_inquiry.php:205
13269 msgid "Print Receipt"
13272 #: sales/inquiry/customer_inquiry.php:235
13273 #: sales/inquiry/customer_inquiry.php:248
13277 #: sales/inquiry/sales_deliveries_view.php:29
13278 msgid "Search Not Invoiced Deliveries"
13281 #: sales/inquiry/sales_deliveries_view.php:34
13282 msgid "Search All Deliveries"
13285 #: sales/inquiry/sales_deliveries_view.php:70
13287 "For batch invoicing you should\n"
13288 "\t\t select at least one delivery. All items must be dispatched to\n"
13289 "\t\t the same customer branch."
13292 #: sales/inquiry/sales_deliveries_view.php:179
13296 #: sales/inquiry/sales_deliveries_view.php:185
13300 #: sales/inquiry/sales_deliveries_view.php:187
13304 #: sales/inquiry/sales_deliveries_view.php:188
13305 msgid "Delivery Total"
13308 #: sales/inquiry/sales_deliveries_view.php:190
13312 #: sales/inquiry/sales_deliveries_view.php:190
13313 msgid "Batch Invoicing"
13316 #: sales/inquiry/sales_orders_view.php:40
13317 msgid "Search Outstanding Sales Orders"
13320 #: sales/inquiry/sales_orders_view.php:45
13321 msgid "Search Template for Invoicing"
13324 #: sales/inquiry/sales_orders_view.php:50
13325 msgid "Select Template for Delivery"
13328 #: sales/inquiry/sales_orders_view.php:55
13329 msgid "Search All Sales Orders"
13332 #: sales/inquiry/sales_orders_view.php:61
13333 msgid "Search All Sales Quotations"
13336 #: sales/inquiry/sales_orders_view.php:136
13340 #: sales/inquiry/sales_orders_view.php:178
13341 msgid "Set this order as a template for direct deliveries/invoices"
13344 #: sales/inquiry/sales_orders_view.php:245
13348 #: sales/inquiry/sales_orders_view.php:262
13352 #: sales/inquiry/sales_orders_view.php:266
13353 #: sales/inquiry/sales_orders_view.php:280
13354 msgid "Cust Order Ref"
13357 #: sales/inquiry/sales_orders_view.php:269
13358 #: sales/inquiry/sales_orders_view.php:283
13359 msgid "Delivery To"
13362 #: sales/inquiry/sales_orders_view.php:276
13366 #: sales/inquiry/sales_orders_view.php:281
13370 #: sales/inquiry/sales_orders_view.php:284
13371 msgid "Quote Total"
13374 #: sales/inquiry/sales_orders_view.php:311
13378 #: sales/includes/cart_class.inc:356
13379 msgid "You have to enter valid stock code or nonempty description"
13382 #: sales/includes/sales_ui.inc:50
13384 "This edit session has been abandoned by opening sales document in another "
13385 "browser tab. You cannot edit more than one sales document at once."
13388 #: sales/includes/db/custalloc_db.inc:292
13390 "Unsuspected overallocation happened due to sparse credit notes exists for "
13392 " Check all credit notes allocated to this invoice for summarized freight "
13396 #: sales/includes/db/sales_invoice_db.inc:174
13397 msgid "Cash invoice"
13400 #: sales/includes/db/sales_order_db.inc:107
13401 #: sales/includes/db/sales_order_db.inc:259
13402 msgid "Stocks below Re-Order Level at "
13405 #: sales/includes/db/sales_order_db.inc:110
13406 #: sales/includes/db/sales_order_db.inc:264
13410 #: sales/includes/db/sales_order_db.inc:111
13411 #: sales/includes/db/sales_order_db.inc:265
13412 msgid "Please reorder"
13415 #: sales/includes/db/sales_order_db.inc:139
13419 #: sales/includes/ui/sales_credit_ui.inc:94
13420 #: sales/includes/ui/sales_order_ui.inc:384
13421 msgid "Customer Currency:"
13424 #: sales/includes/ui/sales_credit_ui.inc:112
13425 #: sales/includes/ui/sales_order_ui.inc:644
13426 msgid "Shipping Company:"
13429 #: sales/includes/ui/sales_credit_ui.inc:114
13430 #: sales/includes/ui/sales_order_ui.inc:391
13431 msgid "Customer Discount:"
13434 #: sales/includes/ui/sales_order_ui.inc:61
13435 msgid "This item is already on this document. You have been warned."
13438 #: sales/includes/ui/sales_order_ui.inc:106
13440 "The selected customer and branch are not valid, or the customer does not "
13441 "have any branches."
13444 #: sales/includes/ui/sales_order_ui.inc:229
13445 msgid "Shipping Charge"
13448 #: sales/includes/ui/sales_order_ui.inc:302
13449 msgid "No customer found for entered text."
13452 #: sales/includes/ui/sales_order_ui.inc:328
13454 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13457 #: sales/includes/ui/sales_order_ui.inc:378
13458 msgid "Reference number unique for this document type"
13461 #: sales/includes/ui/sales_order_ui.inc:418
13462 #: sales/includes/ui/sales_order_ui.inc:420
13463 msgid "Price List:"
13466 #: sales/includes/ui/sales_order_ui.inc:437
13467 msgid "Date of order receive"
13470 #: sales/includes/ui/sales_order_ui.inc:587
13471 msgid "Cash payment"
13474 #: sales/includes/ui/sales_order_ui.inc:590
13475 #: sales/includes/ui/sales_order_ui.inc:622
13476 msgid "Deliver from Location:"
13479 #: sales/includes/ui/sales_order_ui.inc:593
13480 msgid "Cash account:"
13483 #: sales/includes/ui/sales_order_ui.inc:600
13484 msgid "Delivery Details"
13487 #: sales/includes/ui/sales_order_ui.inc:605
13488 msgid "Invoice Delivery Details"
13491 #: sales/includes/ui/sales_order_ui.inc:606
13492 msgid "Invoice before"
13495 #: sales/includes/ui/sales_order_ui.inc:610
13496 msgid "Quotation Delivery Details"
13499 #: sales/includes/ui/sales_order_ui.inc:615
13500 msgid "Order Delivery Details"
13503 #: sales/includes/ui/sales_order_ui.inc:628
13504 msgid "Enter requested day of delivery"
13507 #: sales/includes/ui/sales_order_ui.inc:629
13508 msgid "Enter Valid until Date"
13511 #: sales/includes/ui/sales_order_ui.inc:630
13512 msgid "Deliver To:"
13515 #: sales/includes/ui/sales_order_ui.inc:631
13516 msgid "Additional identifier for delivery e.g. name of receiving person"
13519 #: sales/includes/ui/sales_order_ui.inc:634
13520 msgid "Delivery address. Default is address of customer branch"
13523 #: sales/includes/ui/sales_order_ui.inc:638
13524 msgid "Contact Phone Number:"
13527 #: sales/includes/ui/sales_order_ui.inc:639
13528 msgid "Phone number of ordering person. Defaults to branch phone number"
13531 #: sales/includes/ui/sales_order_ui.inc:640
13532 msgid "Customer Reference:"
13535 #: sales/includes/ui/sales_order_ui.inc:641
13536 msgid "Customer reference number for this order (if any)"
13539 #: taxes/item_tax_types.php:17
13540 msgid "Item Tax Types"
13543 #: taxes/item_tax_types.php:35
13544 msgid "The item tax type description cannot be empty."
13547 #: taxes/item_tax_types.php:60
13548 msgid "Selected item tax type has been updated"
13551 #: taxes/item_tax_types.php:65
13552 msgid "New item tax type has been added"
13555 #: taxes/item_tax_types.php:77
13557 "Cannot delete this item tax type because items have been created referring "
13561 #: taxes/item_tax_types.php:82
13563 "Cannot delete this item tax type because item categories have been created "
13567 #: taxes/item_tax_types.php:98
13568 msgid "Selected item tax type has been deleted"
13571 #: taxes/item_tax_types.php:117
13575 #: taxes/item_tax_types.php:175
13576 msgid "Is Fully Tax-exempt:"
13579 #: taxes/item_tax_types.php:182
13580 msgid "Select which taxes this item tax type is exempt from."
13583 #: taxes/item_tax_types.php:185
13587 #: taxes/item_tax_types.php:185
13591 #: taxes/tax_groups.php:17
13595 #: taxes/tax_groups.php:27
13597 "There are no tax types defined. Define tax types before defining tax groups."
13600 #: taxes/tax_groups.php:40
13601 msgid "The tax group name cannot be empty."
13604 #: taxes/tax_groups.php:61
13605 msgid "Selected tax group has been updated"
13608 #: taxes/tax_groups.php:66
13609 msgid "New tax group has been added"
13612 #: taxes/tax_groups.php:81
13614 "Cannot delete this tax group because customer branches been created "
13618 #: taxes/tax_groups.php:87
13620 "Cannot delete this tax group because suppliers been created referring to it."
13623 #: taxes/tax_groups.php:104
13624 msgid "Selected tax group has been deleted"
13627 #: taxes/tax_groups.php:124
13628 msgid "Shipping Tax"
13631 #: taxes/tax_groups.php:168
13632 msgid "Tax applied to Shipping:"
13635 #: taxes/tax_groups.php:172
13636 msgid "Select the taxes that are included in this group."
13639 #: taxes/tax_types.php:16
13643 #: taxes/tax_types.php:30
13644 msgid "The tax type name cannot be empty."
13647 #: taxes/tax_types.php:36
13648 msgid "The default tax rate must be numeric and not less than zero."
13651 #: taxes/tax_types.php:42
13652 msgid "Selected GL Accounts cannot be used by another tax type."
13655 #: taxes/tax_types.php:56
13656 msgid "New tax type has been added"
13659 #: taxes/tax_types.php:67
13660 msgid "Selected tax type has been updated"
13663 #: taxes/tax_types.php:77
13665 "Cannot delete this tax type because tax groups been created referring to it."
13668 #: taxes/tax_types.php:94
13669 msgid "Selected tax type has been deleted"
13672 #: taxes/tax_types.php:112
13674 "To avoid problems with manual journal entry all tax types should have unique "
13675 "Sales/Purchasing GL accounts."
13678 #: taxes/tax_types.php:115
13679 msgid "Default Rate (%)"
13682 #: taxes/tax_types.php:116
13683 msgid "Sales GL Account"
13686 #: taxes/tax_types.php:116
13687 msgid "Purchasing GL Account"
13690 #: taxes/tax_types.php:159
13691 msgid "Default Rate:"
13694 #: taxes/tax_types.php:161
13695 msgid "Sales GL Account:"
13698 #: taxes/tax_types.php:162
13699 msgid "Purchasing GL Account:"
13702 #: themes/default/renderer.php:28
13706 #: themes/default/renderer.php:54 themes/default/renderer.php:80
13710 #: themes/default/renderer.php:75
13711 msgid "Preferences"
13714 #: sql/alter2.1.php:18
13715 msgid "Upgrade from version 2.0 to 2.1"
13718 #: sql/alter2.1.php:35
13719 msgid "Cannot retrieve bank accounts codes"
13722 #: sql/alter2.1.php:43
13723 msgid "Cannot update bank transactions"
13726 #: sql/alter2.1.php:52
13727 msgid "Cannot select stock identificators"
13730 #: sql/alter2.1.php:63
13731 msgid "Cannot insert stock id into item_codes"
13734 #: sql/alter2.1.php:139
13736 "Seems that system upgrade to version 2.1 has \n"
13737 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13738 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13739 "\t\t\tdatabase restore from last backup file first."
13742 #: sql/alter2.2.php:23
13743 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13746 #: sql/alter2.2.php:84
13747 msgid "Cannot query max sales order number."
13750 #: sql/alter2.2.php:95
13751 msgid "Cannot store next sales order reference."
13754 #: sql/alter2.2.php:250
13756 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13760 #: sql/alter2.3.php:20
13761 msgid "Upgrade from version 2.2 to 2.3"