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: 2011-11-10 11:14+0100\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-2\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: frontaccounting.php:73 frontaccounting.php:74
24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
25 #: themes/default/renderer.php:78
29 #: access/login.php:13
30 msgid "Restricted access"
33 #: access/login.php:27
34 msgid "Login as user: demouser and password: password"
37 #: access/login.php:31
38 msgid "Please login here"
41 #: access/login.php:39 access/login.php:69
42 msgid "Authorization timeout"
45 #: access/login.php:39 access/login.php:76
49 #: access/login.php:76 admin/inst_upgrade.php:137
53 #: access/login.php:79
57 #: access/login.php:83 admin/change_current_user_password.php:78
58 #: admin/users.php:191
62 #: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
66 #: access/login.php:101
70 #: access/login.php:132 admin/display_prefs.php:111
71 #: themes/default/renderer.php:123
75 #: access/logout.php:29
76 msgid "Thank you for using"
79 #: access/logout.php:40
80 msgid "Click here to Login Again."
83 #: admin/attachments.php:72
84 msgid "Attach Documents"
87 #: admin/attachments.php:119
88 msgid "Attachment has been inserted."
91 #: admin/attachments.php:125
92 msgid "Attachment has been updated."
95 #: admin/attachments.php:137
96 msgid "Attachment has been deleted."
99 #: admin/attachments.php:155 admin/view_print_transaction.php:72
100 #: admin/void_transaction.php:155 gl/inquiry/journal_inquiry.php:47
101 #: inventory/includes/item_adjustments_ui.inc:47
102 #: manufacturing/work_order_add_finished.php:203
103 #: manufacturing/work_order_costs.php:150
104 #: manufacturing/work_order_entry.php:379
105 #: manufacturing/work_order_entry.php:387
106 #: manufacturing/includes/work_order_issue_ui.inc:161
107 #: sales/inquiry/customer_allocation_inquiry.php:47
111 #: admin/attachments.php:167 admin/view_print_transaction.php:126
112 #: admin/void_transaction.php:179 dimensions/inquiry/search_dimensions.php:127
113 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
114 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
115 #: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
116 #: includes/ui/allocation_cart.inc:263
117 #: inventory/inquiry/stock_movements.php:81
118 #: manufacturing/search_work_orders.php:159
119 #: manufacturing/includes/manufacturing_ui.inc:157
120 #: manufacturing/includes/manufacturing_ui.inc:200
121 #: manufacturing/includes/manufacturing_ui.inc:236
122 #: manufacturing/includes/manufacturing_ui.inc:276
123 #: manufacturing/includes/manufacturing_ui.inc:280
124 #: manufacturing/includes/manufacturing_ui.inc:331
125 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
126 #: purchasing/inquiry/po_search_completed.php:121
127 #: purchasing/inquiry/po_search.php:130
128 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
129 #: purchasing/inquiry/supplier_inquiry.php:169
130 #: purchasing/inquiry/supplier_inquiry.php.orig:163
131 #: purchasing/allocations/supplier_allocation_main.php:95
132 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
133 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
134 #: reporting/rep704.php:85 reporting/rep710.php:76
135 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
136 #: reporting/includes/doctext.inc:224
137 #: sales/allocations/customer_allocation_main.php:94
138 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
139 #: sales/view/view_sales_order.php:161
140 #: sales/inquiry/customer_allocation_inquiry.php:145
141 #: sales/inquiry/customer_inquiry.php:225
142 #: sales/inquiry/customer_inquiry.php.orig:225
146 #: admin/attachments.php:167 admin/attachments.php:217
147 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
148 #: admin/payment_terms.php:127 admin/printers.php:84
149 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
150 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
151 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
152 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
153 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
154 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
155 #: manufacturing/includes/manufacturing_ui.inc:28
156 #: purchasing/includes/ui/invoice_ui.inc:471
157 #: purchasing/includes/ui/invoice_ui.inc:483
158 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
159 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
160 #: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
161 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
162 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
163 #: sales/inquiry/sales_orders_view.php:293
164 #: sales/inquiry/sales_orders_view.php:297
165 #: sales/inquiry/sales_orders_view.php.orig:293
166 #: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
167 #: taxes/tax_types.php:115
171 #: admin/attachments.php:167 admin/backups.php:63 admin/backups.php:149
175 #: admin/attachments.php:167
179 #: admin/attachments.php:167
183 #: admin/attachments.php:167
184 msgid "Date Uploaded"
187 #: admin/attachments.php:182 admin/create_coy.php:273
188 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
189 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
190 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
191 #: dimensions/inquiry/search_dimensions.php:120
192 #: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:130
193 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
194 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
195 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
196 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:166
197 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
198 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
199 #: inventory/prices.php:145 inventory/purchasing_data.php:146
200 #: inventory/includes/item_adjustments_ui.inc:87
201 #: inventory/includes/stock_transfers_ui.inc:79
202 #: inventory/manage/item_categories.php:121
203 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
204 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
205 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
206 #: manufacturing/manage/bom_edit.php:86
207 #: manufacturing/manage/work_centres.php:114
208 #: manufacturing/includes/work_order_issue_ui.inc:58
209 #: purchasing/includes/ui/invoice_ui.inc:520
210 #: purchasing/includes/ui/po_ui.inc:266
211 #: purchasing/inquiry/po_search_completed.php:106
212 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
213 #: sales/manage/customer_branches.php:159
214 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
215 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
216 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
217 #: sales/inquiry/customer_inquiry.php:198
218 #: sales/inquiry/customer_inquiry.php.orig:198
219 #: sales/inquiry/sales_deliveries_view.php:154
220 #: sales/inquiry/sales_orders_view.php:126
221 #: sales/inquiry/sales_orders_view.php.orig:126
222 #: sales/includes/ui/sales_credit_ui.inc:197
223 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
224 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
228 #: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
232 #: admin/attachments.php:184
236 #: admin/attachments.php:185 admin/create_coy.php:274
237 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
238 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
239 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
240 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
241 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
242 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
243 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
244 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
245 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:168
246 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
247 #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
248 #: includes/ui/ui_input.inc:281 inventory/prices.php:146
249 #: inventory/purchasing_data.php:147
250 #: inventory/includes/item_adjustments_ui.inc:89
251 #: inventory/includes/stock_transfers_ui.inc:81
252 #: inventory/manage/item_categories.php:122
253 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
254 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
255 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
256 #: manufacturing/manage/work_centres.php:115
257 #: manufacturing/includes/work_order_issue_ui.inc:60
258 #: purchasing/includes/ui/invoice_ui.inc:284
259 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
260 #: sales/manage/customer_branches.php:163
261 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
262 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
263 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
264 #: sales/includes/ui/sales_credit_ui.inc:199
265 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
266 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
270 #: admin/attachments.php:211 admin/attachments.php:216
271 msgid "Transaction #"
274 #: admin/attachments.php:218
275 msgid "Attached File"
278 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
279 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
280 msgid "Select backup file first."
283 #: admin/backups.php:43
284 msgid "Backup and Restore Database"
287 #: admin/backups.php:50
288 msgid "Backup paths have not been set correctly."
291 #: admin/backups.php:51
292 msgid "Please contact System Administrator."
295 #: admin/backups.php:52
296 msgid "cannot find backup directory"
299 #: admin/backups.php:62
300 msgid "Backup successfully generated."
303 #: admin/backups.php:65
304 msgid "Database backup failed."
307 #: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
308 #: admin/inst_lang.php:85 admin/inst_lang.php:97
309 #: dimensions/inquiry/search_dimensions.php:107
310 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
311 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
312 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
313 #: includes/system_tests.inc:113 includes/system_tests.inc:126
314 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1638
315 #: includes/ui/ui_lists.inc.orig:1649 purchasing/manage/suppliers.php:117
316 #: reporting/rep101.php:126 reporting/rep102.php:112 reporting/rep102.php:114
317 #: reporting/rep104.php:103 reporting/rep106.php:73 reporting/rep114.php:73
318 #: reporting/rep201.php:114 reporting/rep202.php:116 reporting/rep202.php:118
319 #: reporting/rep203.php:87 reporting/rep303.php:101 reporting/rep303.php:105
320 #: reporting/rep501.php:109 sales/manage/sales_points.php:94
321 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
322 #: taxes/item_tax_types.php:129 taxes/tax_groups.php:139
326 #: admin/backups.php:139
327 msgid "Restore backup completed."
330 #: admin/backups.php:148
331 msgid "File successfully deleted."
334 #: admin/backups.php:153
335 msgid "Can't delete backup file."
338 #: admin/backups.php:165
339 msgid "You can only upload *.sql backup files"
342 #: admin/backups.php:171
343 msgid "File was not uploaded into the system."
346 #: admin/backups.php:180
347 msgid "Create backup"
350 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
351 #: sales/includes/ui/sales_order_ui.inc:636
355 #: admin/backups.php:182
359 #: admin/backups.php:184
360 msgid "Create Backup"
363 #: admin/backups.php:186
364 msgid "Backup scripts maintenance"
367 #: admin/backups.php:192
371 #: admin/backups.php:193
372 msgid "Download Backup"
375 #: admin/backups.php:194
376 msgid "Restore Backup"
379 #: admin/backups.php:195
381 "You are about to restore database from backup file.\n"
382 "Do you want to continue?"
385 #: admin/backups.php:197
386 msgid "Delete Backup"
389 #: admin/backups.php:199
392 "You are about to remove selected backup file.\n"
393 "Do you want to continue ?"
396 #: admin/backups.php:205
400 #: admin/change_current_user_password.php:16
401 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72
402 msgid "Change password"
405 #: admin/change_current_user_password.php:28 admin/users.php:40
406 msgid "The password entered must be at least 4 characters long."
409 #: admin/change_current_user_password.php:35 admin/users.php:47
410 msgid "The password cannot contain the user login."
413 #: admin/change_current_user_password.php:42
414 msgid "The passwords entered are not the same."
417 #: admin/change_current_user_password.php:56
418 msgid "Password cannot be changed in demo mode."
421 #: admin/change_current_user_password.php:61
422 msgid "Your password has been updated."
425 #: admin/change_current_user_password.php:73 admin/users.php:180
429 #: admin/change_current_user_password.php:79
430 msgid "Repeat password:"
433 #: admin/change_current_user_password.php:81
434 msgid "Enter your new password in the fields."
437 #: admin/company_preferences.php:16 applications/setup.php:18
438 msgid "Company Setup"
441 #: admin/company_preferences.php:31
442 msgid "Login timeout must be positive number not less than 10."
445 #: admin/company_preferences.php:38
446 msgid "The company name must be entered."
449 #: admin/company_preferences.php:54
451 "Only jpg and png files are supported - a file extension of .jpg or .png is "
455 #: admin/company_preferences.php:59 inventory/manage/items.php:83
457 "The file size is over the maximum allowed. The maximum size allowed in KB is"
460 #: admin/company_preferences.php:64 inventory/manage/items.php:73
461 msgid "Only graphics files can be uploaded"
464 #: admin/company_preferences.php:72 admin/company_preferences.php:93
465 #: inventory/manage/items.php:91
466 msgid "The existing image could not be removed"
469 #: admin/company_preferences.php:82
470 msgid "Error uploading logo file"
473 #: admin/company_preferences.php:115
474 msgid "Company setup has been updated."
477 #: admin/company_preferences.php:159
478 msgid "Name (to appear on reports):"
481 #: admin/company_preferences.php:160 admin/shipping_companies.php:142
482 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
483 #: sales/manage/customers.php:227 sales/manage/customers.php.orig:228
484 #: sales/includes/ui/sales_order_ui.inc:627
488 #: admin/company_preferences.php:161
492 #: admin/company_preferences.php:163 admin/shipping_companies.php:138
493 #: purchasing/manage/suppliers.php:126 sales/manage/customer_branches.php:260
494 msgid "Phone Number:"
497 #: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
498 #: purchasing/manage/suppliers.php:156 sales/manage/customer_branches.php:262
499 #: sales/manage/customers.php:250 sales/manage/customers.php.orig:251
503 #: admin/company_preferences.php:165 admin/users.php:202
504 msgid "Email Address:"
507 #: admin/company_preferences.php:167
508 msgid "Official Company Number:"
511 #: admin/company_preferences.php:168 purchasing/manage/suppliers.php:91
512 #: sales/manage/customers.php:229 sales/manage/customers.php.orig:230
516 #: admin/company_preferences.php:170
517 msgid "Home Currency:"
520 #: admin/company_preferences.php:171 gl/gl_budget.php:63
524 #: admin/company_preferences.php:172
528 #: admin/company_preferences.php:172
532 #: admin/company_preferences.php:173
533 msgid "Tax Last Period:"
536 #: admin/company_preferences.php:173
540 #: admin/company_preferences.php:177
541 msgid "Company Logo:"
544 #: admin/company_preferences.php:178
545 msgid "New Company Logo (.jpg)"
548 #: admin/company_preferences.php:179
549 msgid "Delete Company Logo:"
552 #: admin/company_preferences.php:181
553 msgid "Use Dimensions:"
556 #: admin/company_preferences.php:182
557 msgid "Base for auto price calculations:"
560 #: admin/company_preferences.php:183
561 msgid "No base price list"
564 #: admin/company_preferences.php:184
565 msgid "Add Price from Std Cost:"
568 #: admin/company_preferences.php:186
569 msgid "Round to nearest:"
572 #: admin/company_preferences.php:189
573 msgid "Search Item List"
576 #: admin/company_preferences.php:190
577 msgid "Search Customer List"
580 #: admin/company_preferences.php:191
581 msgid "Search Supplier List"
584 #: admin/company_preferences.php:193
585 msgid "Automatic Revaluation Currency Accounts"
588 #: admin/company_preferences.php:194
589 msgid "Time Zone on Reports"
592 #: admin/company_preferences.php:195
593 msgid "Login Timeout:"
596 #: admin/company_preferences.php:195
600 #: admin/company_preferences.php:196
604 #: admin/company_preferences.php:201 admin/display_prefs.php:142
605 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
606 #: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
607 #: admin/inst_module.php:199 admin/inst_theme.php:96
608 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
609 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:257
610 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
611 #: includes/ui/db_pager_view.inc:174 includes/ui/simple_crud_class.inc:56
612 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
613 #: includes/ui/ui_input.inc:894 inventory/adjustments.php:235
614 #: inventory/cost_update.php:116 inventory/reorder_level.php:97
615 #: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
616 #: inventory/includes/stock_transfers_ui.inc:137
617 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
618 #: manufacturing/includes/work_order_issue_ui.inc:131
619 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
620 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
621 #: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
622 #: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:321
623 #: sales/inquiry/sales_orders_view.php.orig:321
624 #: sales/includes/ui/sales_credit_ui.inc:293
625 #: sales/includes/ui/sales_order_ui.inc:237
626 #: sales/includes/ui/sales_order_ui.inc:555
630 #: admin/create_coy.php:21
631 msgid "Create/Update Company"
634 #: admin/create_coy.php:46 admin/create_coy.php:52
635 msgid "Database settings are not specified."
638 #: admin/create_coy.php:62
639 msgid "This database settings are already used by another company."
642 #: admin/create_coy.php:67
644 "You cannot have table set without prefix together with prefixed sets in the "
648 #: admin/create_coy.php:127
649 msgid "Error creating Database: "
652 #: admin/create_coy.php:127
653 msgid ", Please create it manually"
656 #: admin/create_coy.php:131
657 msgid "Cannot create new company due to bugs in sql file."
660 #: admin/create_coy.php:145 admin/create_coy.php:212
661 msgid "Cannot open the configuration file - "
664 #: admin/create_coy.php:147 admin/create_coy.php:214
665 msgid "Cannot write to the configuration file - "
668 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
669 msgid "The configuration file "
672 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
673 #: admin/db/maintenance_db.inc:248
675 " is not writable. Change its permissions so it is, then re-run the operation."
678 #: admin/create_coy.php:161
679 msgid "New company has been created."
682 #: admin/create_coy.php:161
683 msgid "Company has been updated."
686 #: admin/create_coy.php:178
688 "Broken company subdirectories system. You have to remove this company "
692 #: admin/create_coy.php:194
693 msgid "Cannot rename subdirectory to temporary name."
696 #: admin/create_coy.php:200
697 msgid "Cannot rename company subdirectory"
700 #: admin/create_coy.php:206
701 msgid "Error removing Database: "
704 #: admin/create_coy.php:206
705 msgid ", please remove it manually"
708 #: admin/create_coy.php:225
709 msgid "Cannot remove temporary renamed company data directory "
712 #: admin/create_coy.php:228
713 msgid "Selected company has been deleted"
716 #: admin/create_coy.php:242
717 msgid "Are you sure you want to delete company no. "
720 #: admin/create_coy.php:249
721 msgid "Database Host"
724 #: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
725 msgid "Database User"
728 #: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
729 msgid "Database Name"
732 #: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
736 #: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
737 #: admin/print_profiles.php:162
741 #: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
742 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
743 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
744 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
745 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
746 #: includes/system_tests.inc:113 includes/system_tests.inc:126
747 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1639
748 #: includes/ui/ui_lists.inc.orig:1650 purchasing/manage/suppliers.php:117
749 #: reporting/rep101.php:125 reporting/rep102.php:111 reporting/rep102.php:113
750 #: reporting/rep104.php:105 reporting/rep106.php:75 reporting/rep114.php:75
751 #: reporting/rep201.php:113 reporting/rep202.php:115 reporting/rep202.php:117
752 #: reporting/rep203.php:86 reporting/rep303.php:96 reporting/rep303.php:104
753 #: reporting/rep501.php:107 sales/manage/sales_points.php:94
754 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
755 #: taxes/item_tax_types.php:133 taxes/tax_groups.php:137
759 #: admin/create_coy.php:288
760 msgid "The marked company is the current company which cannot be deleted."
763 #: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
767 #: admin/create_coy.php:337
768 msgid "Database Password"
771 #: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
772 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
773 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
774 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
778 #: admin/create_coy.php:350
779 msgid "Database Script"
782 #: admin/create_coy.php:351
783 msgid "New script Admin Password"
786 #: admin/create_coy.php:355 gl/gl_budget.php:136
790 #: admin/create_coy.php:377
791 msgid "Create a new company"
794 #: admin/crm_categories.php:17
795 msgid "Contact Categories"
798 #: admin/crm_categories.php:31
799 msgid "Category description cannot be empty."
802 #: admin/crm_categories.php:41
803 msgid "Selected contact category has been updated"
806 #: admin/crm_categories.php:47
807 msgid "New contact category has been added"
810 #: admin/crm_categories.php:62
811 msgid "Cannot delete this category because there are contacts related to it."
814 #: admin/crm_categories.php:68
815 msgid "Category has been deleted"
818 #: admin/crm_categories.php:88
822 #: admin/crm_categories.php:88
826 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
830 #: admin/crm_categories.php:135 admin/crm_categories.php:139
831 msgid "Contact Category Type:"
834 #: admin/crm_categories.php:136 admin/crm_categories.php:140
835 msgid "Contact Category Subtype:"
838 #: admin/crm_categories.php:143
839 msgid "Category Short Name:"
842 #: admin/crm_categories.php:144
843 msgid "Category Description:"
846 #: admin/display_prefs.php:16
847 msgid "Display Setup"
850 #: admin/display_prefs.php:30
851 msgid "Query size must be integer and greater than zero."
854 #: admin/display_prefs.php:59
856 "Display settings have been updated. Keep in mind that changed settings are "
857 "restored on every login in demo mode."
860 #: admin/display_prefs.php:61
861 msgid "Display settings have been updated."
864 #: admin/display_prefs.php:70
865 msgid "Decimal Places"
868 #: admin/display_prefs.php:72
869 msgid "Prices/Amounts:"
872 #: admin/display_prefs.php:73
876 #: admin/display_prefs.php:74
877 msgid "Exchange Rates:"
880 #: admin/display_prefs.php:75
884 #: admin/display_prefs.php:77
885 msgid "Dateformat and Separators"
888 #: admin/display_prefs.php:79
892 #: admin/display_prefs.php:81
893 msgid "Date Separator:"
896 #: admin/display_prefs.php:86
897 msgid "Thousand Separator:"
900 #: admin/display_prefs.php:91
901 msgid "Decimal Separator:"
904 #: admin/display_prefs.php:98 admin/inst_lang.php:35
908 #: admin/display_prefs.php:100 admin/users.php:206
912 #: admin/display_prefs.php:103 applications/setup.php:42
913 #: includes/sysnames.inc:94
914 msgid "Miscellaneous"
917 #: admin/display_prefs.php:105
918 msgid "Show hints for new users:"
921 #: admin/display_prefs.php:107
922 msgid "Show GL Information:"
925 #: admin/display_prefs.php:109
926 msgid "Show Item Codes:"
929 #: admin/display_prefs.php:116
933 #: admin/display_prefs.php:118
937 #: admin/display_prefs.php:126 admin/users.php:210
938 msgid "Printing profile"
941 #: admin/display_prefs.php:127 admin/users.php:211
942 msgid "Browser printing support"
945 #: admin/display_prefs.php:129
946 msgid "Use popup window to display reports:"
949 #: admin/display_prefs.php:130 admin/users.php:214
950 msgid "Set this option to on if your browser directly supports pdf files"
953 #: admin/display_prefs.php:132
954 msgid "Use icons instead of text links:"
957 #: admin/display_prefs.php:133
958 msgid "Set this option to on for using icons instead of text links"
961 #: admin/display_prefs.php:135
962 msgid "Query page size:"
965 #: admin/display_prefs.php:137
966 msgid "Remember last document date:"
969 #: admin/display_prefs.php:138
971 "If set document date is remembered on subsequent documents, otherwise "
972 "default is current date"
975 #: admin/fiscalyears.php:25
979 #: admin/fiscalyears.php:34
980 msgid "Invalid BEGIN date in fiscal year."
983 #: admin/fiscalyears.php:40
984 msgid "Invalid END date in fiscal year."
987 #: admin/fiscalyears.php:46
988 msgid "Invalid BEGIN or END date in fiscal year."
991 #: admin/fiscalyears.php:52
992 msgid "BEGIN date bigger than END date."
995 #: admin/fiscalyears.php:70
996 msgid "Cannot CLOSE this year because there are open fiscal years before"
999 #: admin/fiscalyears.php:81
1000 msgid "Selected fiscal year has been updated"
1003 #: admin/fiscalyears.php:89
1004 msgid "New fiscal year has been added"
1007 #: admin/fiscalyears.php:102
1008 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1011 #: admin/fiscalyears.php:107
1012 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1015 #: admin/fiscalyears.php:120
1016 msgid "Selected fiscal year has been deleted"
1019 #: admin/fiscalyears.php:133
1021 "Warning: Deleting a fiscal year all transactions \n"
1022 "\t\tare removed and converted into relevant balances. This process is "
1026 #: admin/fiscalyears.php:138
1027 msgid "Fiscal Year Begin"
1030 #: admin/fiscalyears.php:138
1031 msgid "Fiscal Year End"
1034 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1035 #: dimensions/inquiry/search_dimensions.php:139
1036 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:648
1037 #: includes/ui/ui_lists.inc.orig:659 manufacturing/search_work_orders.php:108
1038 #: reporting/rep501.php:85 reporting/rep710.php:109
1039 #: reporting/includes/excel_report.inc:234
1040 #: reporting/includes/pdf_report.inc:266
1044 #: admin/fiscalyears.php:168
1047 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1048 "deleted and converted into relevant balances. Do you want to continue ?"
1051 #: admin/fiscalyears.php:176
1053 "The marked fiscal year is the current fiscal year which cannot be deleted."
1056 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1057 msgid "Fiscal Year Begin:"
1060 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1061 msgid "Fiscal Year End:"
1064 #: admin/fiscalyears.php:216
1068 #: admin/forms_setup.php:16
1072 #: admin/forms_setup.php:36
1073 msgid "Forms settings have been updated."
1076 #: admin/forms_setup.php:46
1080 #: admin/forms_setup.php:46
1081 msgid "Next Reference"
1084 #: admin/gl_setup.php:16
1085 msgid "System and General GL Setup"
1088 #: admin/gl_setup.php:30
1089 msgid "The delivery over-receive allowance must be between 0 and 100."
1092 #: admin/gl_setup.php:37
1093 msgid "The invoice over-charge allowance must be between 0 and 100."
1096 #: admin/gl_setup.php:44
1097 msgid "The past due days interval allowance must be between 0 and 100."
1100 #: admin/gl_setup.php:52
1101 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1104 #: admin/gl_setup.php:75
1105 msgid "The general GL setup has been updated."
1108 #: admin/gl_setup.php:132
1112 #: admin/gl_setup.php:134
1113 msgid "Past Due Days Interval:"
1116 #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
1117 #: admin/gl_setup.php:214 admin/payment_terms.php:140
1121 #: admin/gl_setup.php:136
1122 msgid "Retained Earnings:"
1125 #: admin/gl_setup.php:138
1126 msgid "Profit/Loss Year:"
1129 #: admin/gl_setup.php:140
1130 msgid "Exchange Variances Account:"
1133 #: admin/gl_setup.php:142
1134 msgid "Bank Charges Account:"
1137 #: admin/gl_setup.php:146
1138 msgid "Customers and Sales"
1141 #: admin/gl_setup.php:148
1142 msgid "Default Credit Limit:"
1145 #: admin/gl_setup.php:150
1146 msgid "Accumulate batch shipping:"
1149 #: admin/gl_setup.php:152
1150 msgid "Legal Text on Invoice:"
1153 #: admin/gl_setup.php:154
1154 msgid "Shipping Charged Account:"
1157 #: admin/gl_setup.php:158
1158 msgid "Customers and Sales Defaults"
1161 #: admin/gl_setup.php:160
1162 msgid "Receivable Account:"
1165 #: admin/gl_setup.php:162 admin/gl_setup.php:200
1166 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:352
1167 #: sales/manage/customer_branches.php:250
1168 msgid "Sales Account:"
1171 #: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
1172 msgid "Sales Discount Account:"
1175 #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
1176 msgid "Prompt Payment Discount Account:"
1179 #: admin/gl_setup.php:169
1180 msgid "Delivery Required By:"
1183 #: admin/gl_setup.php:175
1184 msgid "Dimension Defaults"
1187 #: admin/gl_setup.php:177
1188 msgid "Dimension Required By After:"
1191 #: admin/gl_setup.php:180
1192 msgid "Suppliers and Purchasing"
1195 #: admin/gl_setup.php:182
1196 msgid "Delivery Over-Receive Allowance:"
1199 #: admin/gl_setup.php:184
1200 msgid "Invoice Over-Charge Allowance:"
1203 #: admin/gl_setup.php:186
1204 msgid "Suppliers and Purchasing Defaults"
1207 #: admin/gl_setup.php:188
1208 msgid "Payable Account:"
1211 #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:123
1212 msgid "Purchase Discount Account:"
1215 #: admin/gl_setup.php:192
1216 msgid "GRN Clearing Account:"
1219 #: admin/gl_setup.php:192
1220 msgid "No postings on GRN"
1223 #: admin/gl_setup.php:194 reporting/reports_main.php:175
1227 #: admin/gl_setup.php:196
1228 msgid "Allow Negative Inventory:"
1231 #: admin/gl_setup.php:197
1232 msgid "Warning: This may cause a delay in GL postings"
1235 #: admin/gl_setup.php:199
1236 msgid "Items Defaults"
1239 #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
1240 #: inventory/manage/items.php:356
1241 msgid "Inventory Account:"
1244 #: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
1245 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:357
1246 #: inventory/manage/items.php:362
1247 msgid "C.O.G.S. Account:"
1250 #: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
1251 #: inventory/manage/items.php:358
1252 msgid "Inventory Adjustments Account:"
1255 #: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
1256 #: inventory/manage/items.php:369
1257 msgid "Item Assembly Costs Account:"
1260 #: admin/gl_setup.php:212
1261 msgid "Manufacturing Defaults"
1264 #: admin/gl_setup.php:214
1265 msgid "Work Order Required By After:"
1268 #: admin/inst_chart.php:20
1269 msgid "Install Charts of Accounts"
1272 #: admin/inst_chart.php:35
1273 msgid "Selected chart has been successfully deleted"
1276 #: admin/inst_chart.php:50
1280 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1281 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1285 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1286 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1287 #: reporting/rep303.php:102
1291 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1295 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1296 #: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
1300 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
1301 #: admin/inst_module.php:138 admin/inst_theme.php:96
1302 #: admin/inst_upgrade.php:137
1306 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1307 msgid "Upload and install latest extension package"
1310 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1313 "You are about to remove package \\'%s\\'.\n"
1314 "Do you want to continue ?"
1317 #: admin/inst_lang.php:23
1318 msgid "Install/Update Languages"
1321 #: admin/inst_lang.php:35 admin/printers.php:84
1322 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1323 #: dimensions/inquiry/search_dimensions.php:129
1324 #: dimensions/view/view_dimension.php:54
1325 #: inventory/manage/item_categories.php:98
1326 #: manufacturing/manage/work_centres.php:101
1327 #: purchasing/includes/ui/invoice_ui.inc:245
1328 #: purchasing/includes/ui/invoice_ui.inc:247
1329 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1330 #: reporting/rep709.php:109 reporting/rep709.php:110
1331 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1332 #: taxes/item_tax_types.php:117
1336 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1337 msgid "Right To Left"
1340 #: admin/inst_lang.php:47
1344 #: admin/inst_lang.php:49
1345 msgid "Display also languages not supported by server locales"
1348 #: admin/inst_lang.php:100
1349 msgid "Edit non standard language configuration"
1352 #: admin/inst_lang.php:104
1353 msgid "Upload and install latest language package"
1356 #: admin/inst_lang.php:111
1359 "You are about to remove language \\'%s\\'.\n"
1360 "Do you want to continue ?"
1363 #: admin/inst_lang.php:118
1364 msgid "The marked language is the current language which cannot be deleted."
1367 #: admin/inst_lang.php:120
1368 msgid "Update default"
1371 #: admin/inst_lang.php:122
1372 msgid "Add new language manually"
1375 #: admin/inst_lang.php:135
1376 msgid "Language name, code nor encoding cannot be empty"
1379 #: admin/inst_lang.php:140
1381 "Standard package for this language is already installed. If you want to "
1382 "install this language manually, uninstall standard language package first."
1385 #: admin/inst_lang.php:216
1386 msgid "Language Code"
1389 #: admin/inst_lang.php:217
1390 msgid "Language Name"
1393 #: admin/inst_lang.php:221
1394 msgid "Default Language"
1397 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1398 msgid "Language File"
1401 #: admin/inst_lang.php:227
1402 msgid "Select your language files from your local harddisk."
1405 #: admin/inst_module.php:20
1406 msgid "Install/Activate extensions"
1409 #: admin/inst_module.php:78
1410 msgid "Selected extension has been successfully deleted"
1413 #: admin/inst_module.php:104 admin/inst_module.php:169
1417 #: admin/inst_module.php:104 admin/inst_module.php:169
1418 msgid "Modules provided"
1421 #: admin/inst_module.php:104 admin/inst_module.php:169
1422 msgid "Options provided"
1425 #: admin/inst_module.php:133
1426 msgid "Install third-party extension."
1429 #: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
1430 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:648
1431 #: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:659
1432 #: includes/ui/ui_lists.inc.orig:2131 reporting/includes/excel_report.inc:232
1433 #: reporting/includes/pdf_report.inc:264
1437 #: admin/inst_module.php:232
1438 msgid "Status change for some extensions failed."
1441 #: admin/inst_module.php:235
1442 msgid "Current active extensions set has been saved."
1445 #: admin/inst_module.php:257
1449 #: admin/inst_theme.php:20
1450 msgid "Install Themes"
1453 #: admin/inst_theme.php:59
1454 msgid "Selected theme has been successfully deleted"
1457 #: admin/inst_theme.php:74
1461 #: admin/inst_upgrade.php:16
1462 msgid "Software Upgrade"
1465 #: admin/inst_upgrade.php:72
1467 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1470 #: admin/inst_upgrade.php:80
1471 msgid "Database upgrade finished."
1474 #: admin/inst_upgrade.php:84
1476 "Upgrade cannot be done because database has been already partially upgraded. "
1477 "Please downgrade database to clean previous version or try forced upgrade."
1480 #: admin/inst_upgrade.php:102
1481 msgid "Cannot connect to database for company"
1484 #: admin/inst_upgrade.php:114
1486 msgid "Database upgrade to version %s failed for company '%s'."
1489 #: admin/inst_upgrade.php:117
1490 msgid "You should restore company database from latest backup file"
1493 #: admin/inst_upgrade.php:129
1494 msgid "All companies data has been successfully updated"
1497 #: admin/inst_upgrade.php:137
1501 #: admin/inst_upgrade.php:138
1502 msgid "Force upgrade"
1505 #: admin/inst_upgrade.php:161
1507 msgid "Partially installed (%s)"
1510 #: admin/inst_upgrade.php:170
1512 "Database upgrades marked as partially installed cannot be installed "
1514 "You have to clean database manually to enable them, or try to perform forced "
1518 #: admin/inst_upgrade.php:174
1519 msgid "Upgrade system"
1522 #: admin/inst_upgrade.php:174
1523 msgid "Save database and perform upgrade"
1526 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1527 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1528 msgid "Payment Terms"
1531 #: admin/payment_terms.php:51
1532 msgid "The number of days or the day in the following month must be numeric."
1535 #: admin/payment_terms.php:57
1536 msgid "The Terms description must be entered."
1539 #: admin/payment_terms.php:77
1540 msgid "Selected payment terms have been updated"
1543 #: admin/payment_terms.php:82
1544 msgid "New payment terms have been added"
1547 #: admin/payment_terms.php:95
1549 "Cannot delete this payment term, because customer accounts have been created "
1550 "referring to this term."
1553 #: admin/payment_terms.php:101
1555 "Cannot delete this payment term, because supplier accounts have been created "
1556 "referring to this term"
1559 #: admin/payment_terms.php:107
1560 msgid "Selected payment terms have been deleted"
1563 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1564 #: dimensions/inquiry/search_dimensions.php:75
1565 #: dimensions/inquiry/search_dimensions.php:130
1566 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1567 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1568 #: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
1569 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
1570 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
1571 #: gl/includes/ui/gl_bank_ui.inc:80 gl/includes/ui/gl_bank_ui.inc.orig:80
1572 #: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
1573 #: inventory/manage/item_categories.php:98
1574 #: manufacturing/search_work_orders.php:161
1575 #: manufacturing/includes/manufacturing_ui.inc:236
1576 #: manufacturing/includes/manufacturing_ui.inc:276
1577 #: manufacturing/includes/manufacturing_ui.inc:280
1578 #: manufacturing/includes/manufacturing_ui.inc:331
1579 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1580 #: purchasing/inquiry/supplier_inquiry.php:168
1581 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
1582 #: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
1583 #: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
1584 #: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
1585 #: reporting/rep710.php:84 reporting/reports_main.php:252
1586 #: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
1587 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1588 #: sales/inquiry/customer_allocation_inquiry.php:144
1589 #: sales/inquiry/customer_inquiry.php:224
1590 #: sales/inquiry/customer_inquiry.php.orig:224
1594 #: admin/payment_terms.php:127
1595 msgid "Due After/Days"
1598 #: admin/payment_terms.php:140
1602 #: admin/payment_terms.php:174
1603 msgid "Terms Description:"
1606 #: admin/payment_terms.php:176
1607 msgid "Payment type:"
1610 #: admin/payment_terms.php:179
1611 msgid "Days (Or Day In Following Month):"
1614 #: admin/printers.php:16
1615 msgid "Printer Locations"
1618 #: admin/printers.php:31
1619 msgid "Printer name cannot be empty."
1622 #: admin/printers.php:36
1623 msgid "You have selected printing to server at user IP."
1626 #: admin/printers.php:41
1627 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1630 #: admin/printers.php:52
1631 msgid "New printer definition has been created"
1634 #: admin/printers.php:53
1635 msgid "Selected printer definition has been updated"
1638 #: admin/printers.php:64
1640 "Cannot delete this printer definition, because print profile have been "
1644 #: admin/printers.php:69
1645 msgid "Selected printer definition has been deleted"
1648 #: admin/printers.php:84 admin/printers.php:136
1649 msgid "Printer Queue"
1652 #: admin/printers.php:132
1653 msgid "Printer Name"
1656 #: admin/printers.php:133
1657 msgid "Printer Description"
1660 #: admin/printers.php:134
1661 msgid "Host name or IP"
1664 #: admin/printers.php:135
1668 #: admin/printers.php:137
1672 #: admin/print_profiles.php:18
1673 msgid "Printing Profiles"
1676 #: admin/print_profiles.php:33
1677 msgid "Default printing destination"
1680 #: admin/print_profiles.php:91
1681 msgid "Printing profile name cannot be empty."
1684 #: admin/print_profiles.php:107
1685 msgid "New printing profile has been created"
1688 #: admin/print_profiles.php:110
1689 msgid "Printing profile has been updated"
1692 #: admin/print_profiles.php:119
1693 msgid "Selected printing profile has been deleted"
1696 #: admin/print_profiles.php:130
1697 msgid "Select printing profile"
1700 #: admin/print_profiles.php:131
1701 msgid "New printing profile"
1704 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1705 msgid "Printing Profile Name"
1708 #: admin/print_profiles.php:148
1712 #: admin/print_profiles.php:148
1716 #: admin/print_profiles.php:162
1717 msgid "Browser support"
1720 #: admin/print_profiles.php:169
1721 msgid "no title was found in this report definition file."
1724 #: admin/print_profiles.php:175
1725 msgid "Add New Profile"
1728 #: admin/print_profiles.php:177
1729 msgid "Update Profile"
1732 #: admin/print_profiles.php:178
1733 msgid "Update printer profile"
1736 #: admin/print_profiles.php:179
1737 msgid "Delete Profile"
1740 #: admin/print_profiles.php:180
1741 msgid "Delete printer profile (only if not used by any user)"
1744 #: admin/security_roles.php:18
1745 msgid "Access setup"
1748 #: admin/security_roles.php:63
1749 msgid "Role description cannot be empty."
1752 #: admin/security_roles.php:69
1753 msgid "Role name cannot be empty."
1756 #: admin/security_roles.php:76
1758 "Access level edition in Company setup section have to be enabled for your "
1762 #: admin/security_roles.php:105
1763 msgid "New security role has been added."
1766 #: admin/security_roles.php:113
1767 msgid "Security role has been updated."
1770 #: admin/security_roles.php:126
1771 msgid "This role is currently assigned to some users and cannot be deleted"
1774 #: admin/security_roles.php:129
1775 msgid "Security role has been sucessfully deleted."
1778 #: admin/security_roles.php:178
1782 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
1783 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:431
1784 #: purchasing/manage/suppliers.php:286 sales/manage/customers.php:320
1785 #: sales/manage/customers.php.orig:321
1786 msgid "Show inactive:"
1789 #: admin/security_roles.php:195
1793 #: admin/security_roles.php:196
1794 msgid "Role description:"
1797 #: admin/security_roles.php:197
1798 msgid "Current status:"
1801 #: admin/security_roles.php:221
1802 msgid "On/off set of features"
1805 #: admin/security_roles.php:240 admin/security_roles.php:246
1809 #: admin/security_roles.php:241
1810 msgid "Insert New Role"
1813 #: admin/security_roles.php:245
1817 #: admin/security_roles.php:247
1818 msgid "Clone This Role"
1821 #: admin/security_roles.php:248
1822 msgid "Delete This Role"
1825 #: admin/security_roles.php:249 admin/void_transaction.php:227
1826 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:259
1827 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1828 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:231
1829 #: includes/ui/ui_controls.inc:587 includes/ui/ui_input.inc:206
1830 #: inventory/includes/item_adjustments_ui.inc:159
1831 #: inventory/includes/stock_transfers_ui.inc:139
1832 #: inventory/manage/items.php:414
1833 #: manufacturing/includes/work_order_issue_ui.inc:133
1834 #: purchasing/includes/ui/po_ui.inc:444
1835 #: sales/includes/ui/sales_credit_ui.inc:295
1836 #: sales/includes/ui/sales_order_ui.inc:557
1840 #: admin/security_roles.php:249 inventory/manage/items.php:414
1841 msgid "Cancel Edition"
1844 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
1845 #: sales/customer_delivery.php:368 sales/customer_invoice.php:420
1846 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1847 #: sales/view/view_invoice.php:91
1848 msgid "Shipping Company"
1851 #: admin/shipping_companies.php:26
1852 msgid "The shipping company name cannot be empty."
1855 #: admin/shipping_companies.php:37
1856 msgid "New shipping company has been added"
1859 #: admin/shipping_companies.php:46
1860 msgid "Selected shipping company has been updated"
1863 #: admin/shipping_companies.php:59
1865 "Cannot delete this shipping company because sales orders have been created "
1866 "using this shipper."
1869 #: admin/shipping_companies.php:67
1871 "Cannot delete this shipping company because invoices have been created using "
1872 "this shipping company."
1875 #: admin/shipping_companies.php:72
1876 msgid "Selected shipping company has been deleted"
1879 #: admin/shipping_companies.php:91
1880 msgid "Contact Person"
1883 #: admin/shipping_companies.php:91
1884 msgid "Phone Number"
1887 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1888 msgid "Secondary Phone"
1891 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1895 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1896 #: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
1897 #: inventory/manage/items.php:297 manufacturing/manage/work_centres.php:137
1901 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:155
1902 #: sales/manage/customer_branches.php:259
1903 msgid "Contact Person:"
1906 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1907 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:127
1908 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:249
1909 #: sales/manage/customers.php.orig:250
1910 msgid "Secondary Phone Number:"
1913 #: admin/system_diagnostics.php:17
1914 msgid "System Diagnostics"
1917 #: admin/tags.php:33
1918 msgid "Unspecified tag type"
1921 #: admin/tags.php:40 reporting/reports_main.php:273
1922 #: reporting/reports_main.php:281 reporting/reports_main.php:292
1923 #: reporting/reports_main.php:320 reporting/reports_main.php:327
1924 #: reporting/reports_main.php:337 reporting/reports_main.php:362
1925 #: reporting/reports_main.php:368 reporting/reports_main.php:377
1926 msgid "Account Tags"
1929 #: admin/tags.php:44
1930 msgid "Dimension Tags"
1933 #: admin/tags.php:57
1934 msgid "The tag name cannot be empty."
1937 #: admin/tags.php:73
1938 msgid "Selected tag settings have been updated"
1941 #: admin/tags.php:78
1942 msgid "New tag has been added"
1945 #: admin/tags.php:94
1947 "Cannot delete this tag because records have been created referring to it."
1950 #: admin/tags.php:109
1951 msgid "Selected tag has been deleted"
1954 #: admin/tags.php:128
1958 #: admin/tags.php:128
1959 msgid "Tag Description"
1962 #: admin/tags.php:165
1966 #: admin/tags.php:166
1967 msgid "Tag Description:"
1970 #: admin/users.php:16
1974 #: admin/users.php:31
1975 msgid "The user login entered must be at least 4 characters long."
1978 #: admin/users.php:72
1979 msgid "The selected user has been updated."
1982 #: admin/users.php:86
1983 msgid "A new user has been added."
1986 #: admin/users.php:97
1987 msgid "User has been deleted."
1990 #: admin/users.php:114
1994 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
1998 #: admin/users.php:114 includes/ui/contacts_view.inc:41
1999 #: inventory/manage/locations.php:146 reporting/rep106.php:86
2000 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2004 #: admin/users.php:115 sales/manage/customer_branches.php:300
2005 #: sales/view/view_sales_order.php:83
2009 #: admin/users.php:115
2013 #: admin/users.php:115
2014 msgid "Access Level"
2017 #: admin/users.php:184
2021 #: admin/users.php:195
2022 msgid "Enter a new password to change, leave empty to keep current."
2025 #: admin/users.php:200
2026 msgid "Telephone No.:"
2029 #: admin/users.php:204
2030 msgid "Access Level:"
2033 #: admin/users.php:208
2037 #: admin/users.php:213
2038 msgid "Use popup window for reports:"
2041 #: admin/view_print_transaction.php:27
2042 msgid "View or Print Transactions"
2045 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2046 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2047 #: purchasing/inquiry/po_search_completed.php:113
2048 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2049 #: sales/inquiry/customer_inquiry.php.orig:209
2050 #: sales/inquiry/sales_deliveries_view.php:160
2051 #: sales/inquiry/sales_orders_view.php:117
2052 #: sales/inquiry/sales_orders_view.php.orig:117
2056 #: admin/view_print_transaction.php:67
2057 msgid "Only documents can be printed."
2060 #: admin/view_print_transaction.php:79 admin/void_transaction.php:164
2064 #: admin/view_print_transaction.php:81 admin/void_transaction.php:166
2068 #: admin/view_print_transaction.php:83 admin/void_transaction.php:168
2069 #: dimensions/inquiry/search_dimensions.php:88
2070 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2071 #: purchasing/includes/ui/invoice_ui.inc:453
2072 #: purchasing/inquiry/po_search_completed.php:77
2073 #: purchasing/inquiry/po_search.php:76
2074 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2075 #: purchasing/inquiry/supplier_inquiry.php:58
2076 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2077 #: sales/inquiry/customer_allocation_inquiry.php:51
2078 #: sales/inquiry/customer_inquiry.php:58
2079 #: sales/inquiry/customer_inquiry.php.orig:58
2080 #: sales/inquiry/sales_deliveries_view.php:116
2081 #: sales/inquiry/sales_orders_view.php:245
2082 #: sales/inquiry/sales_orders_view.php.orig:245
2086 #: admin/view_print_transaction.php:96
2088 "The starting transaction number is expected to be numeric and greater than "
2092 #: admin/view_print_transaction.php:102
2094 "The ending transaction number is expected to be numeric and greater than "
2098 #: admin/view_print_transaction.php:127 admin/void_transaction.php:180
2099 #: dimensions/inquiry/search_dimensions.php:128
2100 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2101 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
2102 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2103 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2104 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
2105 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2106 #: manufacturing/search_work_orders.php:160
2107 #: manufacturing/view/wo_issue_view.php:43
2108 #: manufacturing/view/wo_production_view.php:44
2109 #: manufacturing/includes/manufacturing_ui.inc:157
2110 #: manufacturing/includes/manufacturing_ui.inc:200
2111 #: manufacturing/includes/manufacturing_ui.inc:276
2112 #: manufacturing/includes/manufacturing_ui.inc:280
2113 #: manufacturing/includes/manufacturing_ui.inc:331
2114 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2115 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2116 #: purchasing/view/view_supp_credit.php:43
2117 #: purchasing/view/view_supp_invoice.php:46
2118 #: purchasing/view/view_supp_payment.php:73
2119 #: purchasing/inquiry/po_search_completed.php:122
2120 #: purchasing/inquiry/po_search.php:131
2121 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2122 #: purchasing/inquiry/supplier_inquiry.php:170
2123 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2124 #: purchasing/allocations/supplier_allocation_main.php:96
2125 #: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
2126 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
2127 #: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
2128 #: sales/customer_delivery.php:350 sales/customer_invoice.php:392
2129 #: sales/customer_invoice.php:394
2130 #: sales/allocations/customer_allocation_main.php:95
2131 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2132 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2133 #: sales/inquiry/customer_allocation_inquiry.php:146
2134 #: sales/inquiry/customer_inquiry.php:227
2135 #: sales/inquiry/customer_inquiry.php.orig:227
2136 #: sales/inquiry/sales_deliveries_view.php:184
2137 #: sales/includes/ui/sales_credit_ui.inc:85
2138 #: sales/includes/ui/sales_credit_ui.inc:87
2139 #: sales/includes/ui/sales_order_ui.inc:373
2143 #: admin/view_print_transaction.php:128 admin/void_transaction.php:181
2144 #: dimensions/inquiry/search_dimensions.php:131
2145 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2146 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2147 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2148 #: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
2149 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2150 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2151 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2152 #: inventory/inquiry/stock_movements.php:81
2153 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2154 #: manufacturing/search_work_orders.php:166
2155 #: manufacturing/work_order_entry.php:419
2156 #: manufacturing/work_order_entry.php:425
2157 #: manufacturing/view/wo_production_view.php:45
2158 #: manufacturing/includes/manufacturing_ui.inc:157
2159 #: manufacturing/includes/manufacturing_ui.inc:200
2160 #: manufacturing/includes/manufacturing_ui.inc:236
2161 #: manufacturing/includes/manufacturing_ui.inc:277
2162 #: manufacturing/includes/manufacturing_ui.inc:281
2163 #: manufacturing/includes/manufacturing_ui.inc:332
2164 #: purchasing/includes/ui/invoice_ui.inc:103
2165 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2166 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2167 #: purchasing/inquiry/supplier_inquiry.php:173
2168 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2169 #: purchasing/allocations/supplier_allocation_main.php:97
2170 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2171 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
2172 #: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
2173 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
2174 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
2175 #: sales/customer_delivery.php:378 sales/customer_invoice.php:430
2176 #: sales/allocations/customer_allocation_main.php:96
2177 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2178 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2179 #: sales/inquiry/customer_allocation_inquiry.php:148
2180 #: sales/inquiry/customer_inquiry.php:228
2181 #: sales/inquiry/customer_inquiry.php.orig:228
2185 #: admin/view_print_transaction.php:130 admin/void_transaction.php:182
2186 #: includes/ui/ui_view.inc:51
2190 #: admin/void_transaction.php:29
2191 msgid "Void a Transaction"
2194 #: admin/void_transaction.php:124 admin/void_transaction.php:183
2195 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
2196 #: includes/ui/ui_input.inc:277 includes/ui/ui_lists.inc:20
2197 #: includes/ui/ui_lists.inc.orig:20
2201 #: admin/void_transaction.php:202
2202 msgid "Transaction #:"
2205 #: admin/void_transaction.php:204
2206 msgid "Voiding Date:"
2209 #: admin/void_transaction.php:206 dimensions/dimension_entry.php:283
2210 #: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
2211 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2212 #: manufacturing/work_order_add_finished.php:210
2213 #: manufacturing/work_order_entry.php:451
2214 #: manufacturing/work_order_release.php:100
2215 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
2216 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:413
2220 #: admin/void_transaction.php:211 admin/void_transaction.php:220
2221 msgid "Void Transaction"
2224 #: admin/void_transaction.php:216 admin/void_transaction.php:295
2225 msgid "The entered transaction does not exist or cannot be voided."
2228 #: admin/void_transaction.php:224
2230 "Are you sure you want to void this transaction ? This action cannot be "
2234 #: admin/void_transaction.php:226 includes/ui/ui_controls.inc:586
2238 #: admin/void_transaction.php:240
2239 msgid "The selected transaction was closed for edition and cannot be voided."
2242 #: admin/void_transaction.php:246 gl/accruals.php:32 gl/bank_transfer.php:110
2243 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2244 #: gl/manage/revaluate_currencies.php:53
2245 #: manufacturing/work_order_add_finished.php:98
2246 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2247 #: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
2248 #: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
2249 #: sales/manage/recurrent_invoices.php:46
2250 #: sales/manage/recurrent_invoices.php:51
2251 msgid "The entered date is invalid."
2254 #: admin/void_transaction.php:252 gl/accruals.php:38 gl/bank_transfer.php:116
2255 #: gl/gl_bank.php:267 gl/gl_journal.php:162
2256 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
2257 #: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
2258 #: manufacturing/work_order_costs.php:89
2259 #: manufacturing/work_order_entry.php:160
2260 #: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
2261 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
2262 #: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
2263 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
2264 msgid "The entered date is not in fiscal year."
2267 #: admin/void_transaction.php:259
2268 msgid "The transaction number is expected to be numeric and greater than zero."
2271 #: admin/void_transaction.php:276
2272 msgid "The selected transaction has already been voided."
2275 #: admin/void_transaction.php:289
2276 msgid "Selected transaction has been voided."
2279 #: admin/db/fiscalyears_db.inc:136
2281 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2282 "been set in System and General GL Setup"
2285 #: admin/db/fiscalyears_db.inc:141
2287 "The Retained Earnings Account should be a Balance Account or the Profit and "
2288 "Loss Year Account should be an Expense Account (preferred the last one in "
2289 "the Expense Class)"
2292 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2293 msgid "Closing Year"
2296 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
2297 #: reporting/rep201.php:167 reporting/rep706.php:181
2298 msgid "Open Balance"
2301 #: admin/db/maintenance_db.inc:150
2303 msgid "Cannot open the extension setup file '%s' for writing."
2306 #: admin/db/maintenance_db.inc:158
2308 msgid "Cannot write to the extensions setup file '%s'."
2311 #: admin/db/maintenance_db.inc:176
2312 msgid "Cannot update system extensions list."
2315 #: admin/db/maintenance_db.inc:194
2317 msgid "Cannot update extensions list for company '%s'."
2320 #: admin/db/maintenance_db.inc:231
2321 msgid "Cannot open the languages file - "
2324 #: admin/db/maintenance_db.inc:238
2325 msgid "Cannot write to the language file - "
2328 #: admin/db/maintenance_db.inc:248
2329 msgid "The language files folder "
2332 #: admin/db/maintenance_db.inc:387
2334 msgid "SQL script execution failed in line %d: %s"
2337 #: admin/db/users_db.inc:210
2341 #: admin/db/users_db.inc:210
2342 msgid "users online"
2345 #: admin/db/voiding_db.inc:114
2346 #: manufacturing/includes/db/work_orders_db.inc:446
2347 #: manufacturing/includes/db/work_orders_db.inc:462
2348 #: sales/includes/db/sales_invoice_db.inc:205
2349 #: sales/includes/db/sales_invoice_db.inc.orig:208
2353 #: applications/customers.php:16
2357 #: applications/customers.php:18 applications/dimensions.php:21
2358 #: applications/generalledger.php:18 applications/inventory.php:18
2359 #: applications/manufacturing.php:18 applications/suppliers.php:18
2360 msgid "Transactions"
2363 #: applications/customers.php:19
2364 msgid "Sales &Quotation Entry"
2367 #: applications/customers.php:21
2368 msgid "Sales &Order Entry"
2371 #: applications/customers.php:23
2372 msgid "Direct &Delivery"
2375 #: applications/customers.php:25 applications/suppliers.php:25
2376 msgid "Direct &Invoice"
2379 #: applications/customers.php:28
2380 msgid "&Delivery Against Sales Orders"
2383 #: applications/customers.php:30
2384 msgid "&Invoice Against Sales Delivery"
2387 #: applications/customers.php:33
2388 msgid "&Template Delivery"
2391 #: applications/customers.php:35
2392 msgid "&Template Invoice"
2395 #: applications/customers.php:37
2396 msgid "&Create and Print Recurrent Invoices"
2399 #: applications/customers.php:40
2400 msgid "Customer &Payments"
2403 #: applications/customers.php:42
2404 msgid "Customer &Credit Notes"
2407 #: applications/customers.php:44
2408 msgid "&Allocate Customer Payments or Credit Notes"
2411 #: applications/customers.php:47 applications/dimensions.php:27
2412 #: applications/generalledger.php:34 applications/inventory.php:24
2413 #: applications/manufacturing.php:24 applications/suppliers.php:38
2414 msgid "Inquiries and Reports"
2417 #: applications/customers.php:48
2418 msgid "Sales Quotation I&nquiry"
2421 #: applications/customers.php:50
2422 msgid "Sales Order &Inquiry"
2425 #: applications/customers.php:52
2426 msgid "Customer Transaction &Inquiry"
2429 #: applications/customers.php:55
2430 msgid "Customer Allocation &Inquiry"
2433 #: applications/customers.php:58
2434 msgid "Customer and Sales &Reports"
2437 #: applications/customers.php:61 applications/dimensions.php:34
2438 #: applications/generalledger.php:55 applications/inventory.php:32
2439 #: applications/manufacturing.php:34 applications/setup.php:54
2440 #: applications/suppliers.php:50
2444 #: applications/customers.php:62
2445 msgid "Add and Manage &Customers"
2448 #: applications/customers.php:64
2449 msgid "Customer &Branches"
2452 #: applications/customers.php:66
2453 msgid "Sales &Groups"
2456 #: applications/customers.php:68
2457 msgid "Recurrent &Invoices"
2460 #: applications/customers.php:70
2461 msgid "Sales T&ypes"
2464 #: applications/customers.php:72
2465 msgid "Sales &Persons"
2468 #: applications/customers.php:74
2469 msgid "Sales &Areas"
2472 #: applications/customers.php:76
2473 msgid "Credit &Status Setup"
2476 #: applications/dimensions.php:17
2480 #: applications/dimensions.php:22
2481 msgid "Dimension &Entry"
2484 #: applications/dimensions.php:24
2485 msgid "&Outstanding Dimensions"
2488 #: applications/dimensions.php:28
2489 msgid "Dimension &Inquiry"
2492 #: applications/dimensions.php:31
2493 msgid "Dimension &Reports"
2496 #: applications/dimensions.php:35
2497 msgid "Dimension &Tags"
2500 #: applications/generalledger.php:16
2501 msgid "&Banking and General Ledger"
2504 #: applications/generalledger.php:19
2508 #: applications/generalledger.php:21
2512 #: applications/generalledger.php:23
2513 msgid "Bank Account &Transfers"
2516 #: applications/generalledger.php:25
2517 msgid "&Journal Entry"
2520 #: applications/generalledger.php:27
2521 msgid "&Budget Entry"
2524 #: applications/generalledger.php:29
2525 msgid "&Reconcile Bank Account"
2528 #: applications/generalledger.php:31
2529 msgid "Revenue / &Costs Accruals"
2532 #: applications/generalledger.php:35
2533 msgid "&Journal Inquiry"
2536 #: applications/generalledger.php:37
2540 #: applications/generalledger.php:39
2541 msgid "Bank Account &Inquiry"
2544 #: applications/generalledger.php:41
2545 msgid "Ta&x Inquiry"
2548 #: applications/generalledger.php:44 reporting/reports_main.php:297
2549 #: reporting/reports_main.php:342 reporting/reports_main.php:382
2550 msgid "Trial &Balance"
2553 #: applications/generalledger.php:46
2554 msgid "Balance &Sheet Drilldown"
2557 #: applications/generalledger.php:48
2558 msgid "&Profit and Loss Drilldown"
2561 #: applications/generalledger.php:50
2562 msgid "Banking &Reports"
2565 #: applications/generalledger.php:52
2566 msgid "General Ledger &Reports"
2569 #: applications/generalledger.php:56
2570 msgid "Bank &Accounts"
2573 #: applications/generalledger.php:58
2574 msgid "&Quick Entries"
2577 #: applications/generalledger.php:60
2578 msgid "Account &Tags"
2581 #: applications/generalledger.php:63
2585 #: applications/generalledger.php:65
2586 msgid "&Exchange Rates"
2589 #: applications/generalledger.php:68
2590 msgid "&GL Accounts"
2593 #: applications/generalledger.php:70
2594 msgid "GL Account &Groups"
2597 #: applications/generalledger.php:72
2598 msgid "GL Account &Classes"
2601 #: applications/generalledger.php:75
2602 msgid "&Revaluation of Currency Accounts"
2605 #: applications/inventory.php:16
2606 msgid "&Items and Inventory"
2609 #: applications/inventory.php:19
2610 msgid "Inventory Location &Transfers"
2613 #: applications/inventory.php:21
2614 msgid "Inventory &Adjustments"
2617 #: applications/inventory.php:25
2618 msgid "Inventory Item &Movements"
2621 #: applications/inventory.php:27
2622 msgid "Inventory Item &Status"
2625 #: applications/inventory.php:29
2626 msgid "Inventory &Reports"
2629 #: applications/inventory.php:33
2633 #: applications/inventory.php:35
2634 msgid "&Foreign Item Codes"
2637 #: applications/inventory.php:37
2641 #: applications/inventory.php:39
2642 msgid "Item &Categories"
2645 #: applications/inventory.php:41
2646 msgid "Inventory &Locations"
2649 #: applications/inventory.php:43
2650 msgid "Inventory &Movement Types"
2653 #: applications/inventory.php:45
2654 msgid "&Units of Measure"
2657 #: applications/inventory.php:47
2658 msgid "&Reorder Levels"
2661 #: applications/inventory.php:50
2662 msgid "Pricing and Costs"
2665 #: applications/inventory.php:51
2666 msgid "Sales &Pricing"
2669 #: applications/inventory.php:53
2670 msgid "Purchasing &Pricing"
2673 #: applications/inventory.php:55
2674 msgid "Standard &Costs"
2677 #: applications/manufacturing.php:16
2678 msgid "&Manufacturing"
2681 #: applications/manufacturing.php:19 sales/sales_order_entry.php:112
2682 msgid "Work &Order Entry"
2685 #: applications/manufacturing.php:21
2686 msgid "&Outstanding Work Orders"
2689 #: applications/manufacturing.php:25
2690 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2691 msgid "Costed Bill Of Material Inquiry"
2694 #: applications/manufacturing.php:27
2695 msgid "Inventory Item Where Used &Inquiry"
2698 #: applications/manufacturing.php:29
2699 msgid "Work Order &Inquiry"
2702 #: applications/manufacturing.php:31
2703 msgid "Manufacturing &Reports"
2706 #: applications/manufacturing.php:35
2707 msgid "&Bills Of Material"
2710 #: applications/manufacturing.php:37
2711 msgid "&Work Centres"
2714 #: applications/setup.php:16
2718 #: applications/setup.php:19
2719 msgid "&Company Setup"
2722 #: applications/setup.php:21
2723 msgid "&User Accounts Setup"
2726 #: applications/setup.php:23
2727 msgid "&Access Setup"
2730 #: applications/setup.php:25
2731 msgid "&Display Setup"
2734 #: applications/setup.php:27
2735 msgid "&Forms Setup"
2738 #: applications/setup.php:29
2742 #: applications/setup.php:31
2746 #: applications/setup.php:33
2747 msgid "Item Ta&x Types"
2750 #: applications/setup.php:35
2751 msgid "System and &General GL Setup"
2754 #: applications/setup.php:37
2755 msgid "&Fiscal Years"
2758 #: applications/setup.php:39
2759 msgid "&Print Profiles"
2762 #: applications/setup.php:43
2763 msgid "Pa&yment Terms"
2766 #: applications/setup.php:45
2767 msgid "Shi&pping Company"
2770 #: applications/setup.php:47
2771 msgid "&Points of Sale"
2774 #: applications/setup.php:49
2778 #: applications/setup.php:51
2779 msgid "Contact &Categories"
2782 #: applications/setup.php:55
2783 msgid "&Void a Transaction"
2786 #: applications/setup.php:57
2787 msgid "View or &Print Transactions"
2790 #: applications/setup.php:59
2791 msgid "&Attach Documents"
2794 #: applications/setup.php:61
2795 msgid "System &Diagnostics"
2798 #: applications/setup.php:64
2799 msgid "&Backup and Restore"
2802 #: applications/setup.php:66
2803 msgid "Create/Update &Companies"
2806 #: applications/setup.php:68
2807 msgid "Install/Update &Languages"
2810 #: applications/setup.php:70
2811 msgid "Install/Activate &Extensions"
2814 #: applications/setup.php:72
2815 msgid "Install/Activate &Themes"
2818 #: applications/setup.php:74
2819 msgid "Install/Activate &Chart of Accounts"
2822 #: applications/setup.php:76
2823 msgid "Software &Upgrade"
2826 #: applications/suppliers.php:16
2830 #: applications/suppliers.php:19
2831 msgid "Purchase &Order Entry"
2834 #: applications/suppliers.php:21
2835 msgid "&Outstanding Purchase Orders Maintenance"
2838 #: applications/suppliers.php:23
2842 #: applications/suppliers.php:28
2843 msgid "&Payments to Suppliers"
2846 #: applications/suppliers.php:31
2847 msgid "Supplier &Invoices"
2850 #: applications/suppliers.php:33
2851 msgid "Supplier &Credit Notes"
2854 #: applications/suppliers.php:35
2855 msgid "&Allocate Supplier Payments or Credit Notes"
2858 #: applications/suppliers.php:39
2859 msgid "Purchase Orders &Inquiry"
2862 #: applications/suppliers.php:41
2863 msgid "Supplier Transaction &Inquiry"
2866 #: applications/suppliers.php:44
2867 msgid "Supplier Allocation &Inquiry"
2870 #: applications/suppliers.php:47
2871 msgid "Supplier and Purchasing &Reports"
2874 #: applications/suppliers.php:51
2878 #: dimensions/dimension_entry.php:27
2879 msgid "Dimension Entry"
2882 #: dimensions/dimension_entry.php:47
2883 msgid "The dimension has been entered."
2886 #: dimensions/dimension_entry.php:58
2887 msgid "The dimension has been updated."
2890 #: dimensions/dimension_entry.php:68
2891 msgid "The dimension has been deleted."
2894 #: dimensions/dimension_entry.php:78
2895 msgid "The dimension has been closed. There can be no more changes to it."
2898 #: dimensions/dimension_entry.php:88
2899 msgid "The dimension has been re-opened. "
2902 #: dimensions/dimension_entry.php:98
2903 msgid "Enter a &new dimension"
2906 #: dimensions/dimension_entry.php:100
2907 msgid "&Select an existing dimension"
2910 #: dimensions/dimension_entry.php:116
2911 msgid "The dimension reference must be entered."
2914 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
2915 #: gl/gl_bank.php:255 gl/gl_journal.php:176
2916 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
2917 #: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
2918 #: manufacturing/work_order_entry.php:139
2919 #: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
2920 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
2921 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
2922 #: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
2923 #: sales/customer_delivery.php:172 sales/customer_invoice.php:286
2924 #: sales/customer_payments.php:158 sales/customer_payments.php:165
2925 #: sales/customer_payments.php:246 sales/sales_order_entry.php:409
2926 msgid "The entered reference is already in use."
2929 #: dimensions/dimension_entry.php:131
2930 msgid "The dimension name must be entered."
2933 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2934 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
2935 msgid "The date entered is in an invalid format."
2938 #: dimensions/dimension_entry.php:145
2939 msgid "The required by date entered is in an invalid format."
2942 #: dimensions/dimension_entry.php:190
2943 msgid "This dimension cannot be deleted because it has already been processed."
2946 #: dimensions/dimension_entry.php:234
2947 msgid "The dimension sent is not valid."
2950 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2951 msgid "Dimension Reference:"
2954 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2955 #: reporting/reports_main.php:60 reporting/reports_main.php:74
2956 #: reporting/reports_main.php:82 reporting/reports_main.php:134
2957 #: reporting/reports_main.php:199 reporting/reports_main.php:207
2958 #: reporting/reports_main.php:239 reporting/reports_main.php:250
2959 #: reporting/reports_main.php:261 reporting/reports_main.php:277
2960 #: reporting/reports_main.php:287 reporting/reports_main.php:298
2961 #: reporting/reports_main.php:310 reporting/reports_main.php:324
2962 #: reporting/reports_main.php:333 reporting/reports_main.php:343
2963 #: reporting/reports_main.php:354 reporting/reports_main.php:366
2964 #: reporting/reports_main.php:374 reporting/reports_main.php:383
2965 #: reporting/reports_main.php:391 reporting/reports_main.php:397
2969 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
2970 msgid "Date Required By"
2973 #: dimensions/dimension_entry.php:281
2977 #: dimensions/dimension_entry.php:288
2978 msgid "This Dimension is closed."
2981 #: dimensions/dimension_entry.php:293
2982 msgid "Save changes to dimension"
2985 #: dimensions/dimension_entry.php:295
2986 msgid "Re-open This Dimension"
2989 #: dimensions/dimension_entry.php:295
2990 msgid "Mark this dimension as re-opened"
2993 #: dimensions/dimension_entry.php:297
2994 msgid "Close This Dimension"
2997 #: dimensions/dimension_entry.php:297
2998 msgid "Mark this dimension as closed"
3001 #: dimensions/dimension_entry.php:298
3002 msgid "Delete This Dimension"
3005 #: dimensions/dimension_entry.php:298
3006 msgid "Delete unused dimension"
3009 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3010 #: purchasing/includes/ui/invoice_ui.inc:186
3011 #: purchasing/includes/ui/invoice_ui.inc:392
3012 #: purchasing/includes/ui/invoice_ui.inc:394
3016 #: dimensions/includes/dimensions_ui.inc:24
3017 msgid "There are no transactions for this dimension for the selected period."
3020 #: dimensions/includes/dimensions_ui.inc:28
3021 msgid "Balance for this Dimension"
3024 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3025 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
3026 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3027 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3028 #: purchasing/includes/ui/invoice_ui.inc:247
3029 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
3030 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
3031 #: reporting/rep708.php:179
3035 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3036 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3037 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3038 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
3039 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
3040 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3041 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3042 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3043 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3044 #: purchasing/inquiry/supplier_inquiry.php:176
3045 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
3046 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3047 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3048 #: sales/inquiry/customer_allocation_inquiry.php:152
3049 #: sales/inquiry/customer_inquiry.php:233
3050 #: sales/inquiry/customer_inquiry.php.orig:233
3054 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3055 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3056 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3057 #: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
3058 #: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
3059 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3060 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3061 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3062 #: includes/sysnames.inc:85
3063 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3064 #: purchasing/inquiry/supplier_inquiry.php:177
3065 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
3066 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3067 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3068 #: sales/inquiry/customer_allocation_inquiry.php:153
3069 #: sales/inquiry/customer_inquiry.php:234
3070 #: sales/inquiry/customer_inquiry.php.orig:234
3074 #: dimensions/includes/dimensions_ui.inc:45
3075 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3076 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
3077 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3078 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
3079 #: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
3080 #: reporting/rep704.php:86 reporting/rep708.php:172
3081 #: sales/inquiry/customer_allocation_inquiry.php:155
3085 #: dimensions/inquiry/search_dimensions.php:29
3086 msgid "Search Outstanding Dimensions"
3089 #: dimensions/inquiry/search_dimensions.php:34
3090 msgid "Search Dimensions"
3093 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
3094 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3095 #: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_bank_ui.inc.orig:25
3096 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3097 #: inventory/includes/item_adjustments_ui.inc:35
3098 #: inventory/includes/stock_transfers_ui.inc:40
3099 #: manufacturing/search_work_orders.php:67
3100 #: manufacturing/work_order_add_finished.php:198
3101 #: manufacturing/work_order_entry.php:378
3102 #: manufacturing/work_order_entry.php:385
3103 #: manufacturing/includes/work_order_issue_ui.inc:156
3104 #: purchasing/includes/ui/invoice_ui.inc:92
3105 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3106 #: purchasing/supplier_payment.php:286 sales/customer_payments.php:382
3110 #: dimensions/inquiry/search_dimensions.php:75
3111 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3112 #: includes/ui/ui_lists.inc:1887 includes/ui/ui_lists.inc.orig:1898
3113 #: reporting/rep101.php:112 reporting/rep102.php:94 reporting/rep104.php:95
3114 #: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
3115 #: reporting/rep201.php:100 reporting/rep202.php:98 reporting/rep203.php:72
3116 #: reporting/rep204.php:75 reporting/rep301.php:90 reporting/rep301.php:97
3117 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
3118 #: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:101
3119 #: reporting/rep304.php:106 reporting/rep702.php:59 reporting/rep710.php:84
3120 #: reporting/rep710.php:85
3124 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3125 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3126 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:50
3127 #: gl/includes/ui/gl_bank_ui.inc:105 gl/includes/ui/gl_bank_ui.inc.orig:50
3128 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3129 #: inventory/inquiry/stock_movements.php:62
3130 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3131 #: purchasing/inquiry/supplier_inquiry.php:53
3132 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3133 #: sales/inquiry/customer_inquiry.php:50
3134 #: sales/inquiry/customer_inquiry.php.orig:50
3138 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3139 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3140 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:105
3141 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3142 #: inventory/inquiry/stock_movements.php:63
3143 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3144 #: purchasing/inquiry/supplier_inquiry.php:54
3145 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3146 #: sales/inquiry/customer_inquiry.php:51
3147 #: sales/inquiry/customer_inquiry.php.orig:51
3151 #: dimensions/inquiry/search_dimensions.php:79
3152 #: manufacturing/search_work_orders.php:71
3153 msgid "Only Overdue:"
3156 #: dimensions/inquiry/search_dimensions.php:83
3157 #: manufacturing/search_work_orders.php:74
3161 #: dimensions/inquiry/search_dimensions.php:132
3162 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3163 #: purchasing/includes/ui/invoice_ui.inc:112
3164 #: purchasing/view/view_supp_credit.php:48
3165 #: purchasing/view/view_supp_invoice.php:51
3166 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3167 #: purchasing/inquiry/supplier_inquiry.php:174
3168 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
3169 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3170 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3171 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3172 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
3173 #: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
3174 #: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
3175 #: sales/inquiry/customer_allocation_inquiry.php:149
3176 #: sales/inquiry/customer_inquiry.php:229
3177 #: sales/inquiry/customer_inquiry.php.orig:229
3178 #: sales/includes/ui/sales_order_ui.inc:595
3182 #: dimensions/inquiry/search_dimensions.php:143
3183 msgid "Marked dimensions are overdue."
3186 #: dimensions/view/view_dimension.php:20
3187 msgid "View Dimension"
3190 #: dimensions/view/view_dimension.php:48
3191 msgid "The dimension number sent is not valid."
3194 #: dimensions/view/view_dimension.php:72
3195 msgid "This dimension is closed."
3198 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
3199 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3200 #: purchasing/inquiry/po_search.php:64
3201 #: sales/inquiry/customer_allocation_inquiry.php:44
3202 #: sales/inquiry/sales_deliveries_view.php:104
3203 #: sales/inquiry/sales_orders_view.php:227
3204 #: sales/inquiry/sales_orders_view.php.orig:227
3208 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3209 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3210 #: purchasing/inquiry/po_search.php:65
3211 #: sales/inquiry/customer_allocation_inquiry.php:45
3212 #: sales/inquiry/sales_deliveries_view.php:105
3213 #: sales/inquiry/sales_orders_view.php:228
3214 #: sales/inquiry/sales_orders_view.php.orig:228
3218 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3219 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3220 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3221 #: gl/inquiry/tax_inquiry.php:63
3225 #: gl/accruals.php:20 includes/access_levels.inc:243
3226 msgid "Revenue / Cost Accruals"
3229 #: gl/accruals.php:44
3230 msgid "The amount can not be 0."
3233 #: gl/accruals.php:50
3234 msgid "The periods must be greater than 0."
3237 #: gl/accruals.php:67
3239 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3243 #: gl/accruals.php:82
3245 msgid "Accruals for %s"
3248 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3249 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3250 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3251 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3252 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3253 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
3254 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3255 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3256 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3257 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3258 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3259 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3260 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3261 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:132
3262 #: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:135
3263 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3264 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3265 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3266 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3267 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3268 #: inventory/manage/item_categories.php:216
3269 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:341
3270 #: inventory/manage/items.php:343 purchasing/includes/ui/invoice_ui.inc:245
3271 #: purchasing/includes/ui/invoice_ui.inc:247
3272 #: purchasing/manage/suppliers.php:134 purchasing/manage/suppliers.php:135
3273 #: purchasing/manage/suppliers.php:137 reporting/rep501.php:90
3274 #: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
3275 #: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
3276 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3277 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3278 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
3279 #: reporting/rep708.php:190 reporting/rep708.php:197
3280 #: reporting/reports_main.php:265 reporting/reports_main.php:266
3281 #: reporting/reports_main.php:271 reporting/reports_main.php:272
3282 #: reporting/reports_main.php:279 reporting/reports_main.php:280
3283 #: reporting/reports_main.php:290 reporting/reports_main.php:291
3284 #: reporting/reports_main.php:302 reporting/reports_main.php:303
3285 #: reporting/reports_main.php:314 reporting/reports_main.php:319
3286 #: reporting/reports_main.php:326 reporting/reports_main.php:336
3287 #: reporting/reports_main.php:347 sales/customer_delivery.php:395
3288 #: sales/customer_delivery.php:403 sales/customer_invoice.php:407
3289 #: sales/customer_invoice.php:445 sales/manage/customers.php:265
3290 #: sales/manage/customers.php:267 sales/manage/customers.php.orig:266
3291 #: sales/manage/customers.php.orig:268
3292 #: sales/includes/ui/sales_credit_ui.inc:132
3293 #: sales/includes/ui/sales_credit_ui.inc:137
3294 #: sales/includes/ui/sales_order_ui.inc:451
3295 #: sales/includes/ui/sales_order_ui.inc:456
3299 #: gl/accruals.php:98 gl/accruals.php:213
3300 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3301 #: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
3302 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3303 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3304 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3305 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3306 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:133
3307 #: gl/includes/ui/gl_bank_ui.inc:136 gl/includes/ui/gl_bank_ui.inc:139
3308 #: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:133
3309 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3310 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3311 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3312 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3313 #: gl/includes/ui/gl_journal_ui.inc:240
3314 #: inventory/includes/item_adjustments_ui.inc:181
3315 #: inventory/includes/stock_transfers_ui.inc:161
3316 #: manufacturing/includes/work_order_issue_ui.inc:169
3317 #: purchasing/includes/ui/invoice_ui.inc:245
3318 #: purchasing/includes/ui/invoice_ui.inc:247
3319 #: purchasing/includes/ui/invoice_ui.inc:249
3320 #: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
3321 #: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
3325 #: gl/accruals.php:162
3326 msgid "Revenue / Cost Accruals have been processed."
3329 #: gl/accruals.php:168
3330 msgid "Showing GL Transactions."
3333 #: gl/accruals.php:180
3337 #: gl/accruals.php:181
3341 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3342 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
3343 #: sales/manage/recurrent_invoices.php:102
3347 #: gl/accruals.php:183
3351 #: gl/accruals.php:195
3352 msgid "First date of Accruals"
3355 #: gl/accruals.php:197
3356 msgid "Accrued Balance Account"
3359 #: gl/accruals.php:200
3360 msgid "Revenue / Cost Account"
3363 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3364 #: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
3365 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3366 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3367 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3368 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3369 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3370 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3371 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3372 #: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136
3373 #: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_bank_ui.inc.orig:133
3374 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3375 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3376 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3377 #: includes/ui/ui_lists.inc:1152 includes/ui/ui_lists.inc.orig:1163
3378 #: manufacturing/includes/manufacturing_ui.inc:236
3379 #: purchasing/includes/ui/invoice_ui.inc:245
3380 #: purchasing/includes/ui/invoice_ui.inc:247
3381 #: purchasing/includes/ui/invoice_ui.inc:249
3382 #: purchasing/view/view_supp_payment.php:60
3383 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
3384 #: reporting/rep107.php:180 reporting/rep109.php:188 reporting/rep110.php:193
3385 #: reporting/rep111.php:175 reporting/rep113.php:182 reporting/rep202.php:249
3386 #: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
3387 #: reporting/rep710.php:76 sales/view/view_receipt.php:44
3391 #: gl/accruals.php:208
3392 msgid "Search Amount"
3395 #: gl/accruals.php:210
3399 #: gl/accruals.php:212
3403 #: gl/accruals.php:216
3404 msgid "Show GL Rows"
3407 #: gl/accruals.php:217
3408 msgid "Process Accruals"
3411 #: gl/accruals.php:218
3412 msgid "Are you sure you want to post accruals?"
3415 #: gl/bank_account_reconcile.php:33
3416 msgid "Reconcile Bank Account"
3419 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3420 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3421 #: sales/customer_payments.php:39
3422 msgid "There are no bank accounts defined in the system."
3425 #: gl/bank_account_reconcile.php:39
3426 msgid "Invalid reconcile date format"
3429 #: gl/bank_account_reconcile.php:56
3430 msgid "Reconcile this transaction"
3433 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3434 #: gl/inquiry/gl_account_inquiry.php:70
3438 #: gl/bank_account_reconcile.php:168
3439 msgid "Bank Statement:"
3442 #: gl/bank_account_reconcile.php:169
3446 #: gl/bank_account_reconcile.php:198
3447 msgid "Reconcile Date"
3450 #: gl/bank_account_reconcile.php:198
3451 msgid "Beginning<br>Balance"
3454 #: gl/bank_account_reconcile.php:199
3455 msgid "Ending<br>Balance"
3458 #: gl/bank_account_reconcile.php:199
3459 msgid "Account<br>Total"
3462 #: gl/bank_account_reconcile.php:199
3463 msgid "Reconciled<br>Amount"
3466 #: gl/bank_account_reconcile.php:199
3470 #: gl/bank_account_reconcile.php:203
3471 msgid "Date of bank statement to reconcile"
3474 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3475 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3476 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3477 #: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
3478 #: reporting/rep704.php:85
3482 #: gl/bank_account_reconcile.php:249
3486 #: gl/bank_transfer.php:28
3487 msgid "Transfer between Bank Accounts"
3490 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3491 msgid "Transfer has been entered"
3494 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3495 msgid "&View the GL Journal Entries for this Transfer"
3498 #: gl/bank_transfer.php:43
3499 msgid "Enter &Another Transfer"
3502 #: gl/bank_transfer.php:66
3503 msgid "From Account:"
3506 #: gl/bank_transfer.php:70
3510 #: gl/bank_transfer.php:72
3511 msgid "Transfer Date:"
3514 #: gl/bank_transfer.php:78 gl/bank_transfer.php:85
3515 #: sales/customer_payments.php:411
3519 #: gl/bank_transfer.php:79 gl/bank_transfer.php:86
3520 #: purchasing/supplier_payment.php:299 sales/customer_payments.php:396
3521 msgid "Bank Charge:"
3524 #: gl/bank_transfer.php:97
3525 msgid "Enter Transfer"
3528 #: gl/bank_transfer.php:123 gl/bank_transfer.php:153
3529 #: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
3530 msgid "The entered amount is invalid or less than zero."
3533 #: gl/bank_transfer.php:128 gl/gl_bank.php:225
3534 msgid "The total bank amount cannot be 0."
3537 #: gl/bank_transfer.php:139
3539 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3542 #: gl/bank_transfer.php:145 gl/gl_bank.php:242
3545 "The bank transaction would result in exceed of authorized overdraft limit "
3546 "for transaction: %s #%s on %s."
3549 #: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
3550 #: sales/customer_payments.php:184
3552 "The Bank Charge Account has not been set in System and General GL Setup."
3555 #: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
3556 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
3557 #: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
3558 #: manufacturing/work_order_entry.php:132
3559 #: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
3560 #: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
3561 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3562 #: sales/customer_invoice.php:280 sales/customer_payments.php:151
3563 #: sales/sales_order_entry.php:403
3564 msgid "You must enter a reference."
3567 #: gl/bank_transfer.php:178
3568 msgid "The source and destination bank accouts cannot be the same."
3571 #: gl/gl_bank.php:34
3572 msgid "Bank Account Payment Entry"
3575 #: gl/gl_bank.php:37
3576 msgid "Bank Account Deposit Entry"
3579 #: gl/gl_bank.php:40
3580 msgid "Modify Bank Account Entry"
3583 #: gl/gl_bank.php:43
3584 msgid "Modify Bank Deposit Entry"
3587 #: gl/gl_bank.php:73
3589 msgid "Payment %d has been entered"
3592 #: gl/gl_bank.php:75 gl/gl_bank.php:93
3593 msgid "&View the GL Postings for this Payment"
3596 #: gl/gl_bank.php:77 gl/gl_bank.php:95
3597 msgid "Enter Another &Payment"
3600 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3601 msgid "Enter A &Deposit"
3604 #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
3605 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
3606 #: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
3607 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3608 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3609 #: sales/sales_order_entry.php:226
3610 msgid "Add an Attachment"
3613 #: gl/gl_bank.php:107
3615 msgid "Deposit %d has been entered"
3618 #: gl/gl_bank.php:109
3619 msgid "View the GL Postings for this Deposit"
3622 #: gl/gl_bank.php:111
3623 msgid "Enter Another Deposit"
3626 #: gl/gl_bank.php:113
3627 msgid "Enter A Payment"
3630 #: gl/gl_bank.php:124
3631 msgid "&View the GL Postings for this Deposit"
3634 #: gl/gl_bank.php:126
3635 msgid "Enter Another &Deposit"
3638 #: gl/gl_bank.php:128
3639 msgid "Enter A &Payment"
3642 #: gl/gl_bank.php:219
3643 msgid "You must enter at least one payment line."
3646 #: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
3648 msgid "The total bank amount exceeds allowed limit (%s)."
3651 #: gl/gl_bank.php:261
3652 msgid "The entered date for the payment is invalid."
3655 #: gl/gl_bank.php:273
3656 msgid "You have to select customer and customer branch."
3659 #: gl/gl_bank.php:277
3660 msgid "You have to select supplier."
3663 #: gl/gl_bank.php:323
3664 msgid "The amount entered is not a valid number or is less than zero."
3667 #: gl/gl_bank.php:395
3668 msgid "Payment Items"
3671 #: gl/gl_bank.php:395
3672 msgid "Deposit Items"
3675 #: gl/gl_bank.php:403
3676 msgid "Process Payment"
3679 #: gl/gl_bank.php:403
3680 msgid "Process Deposit"
3683 #: gl/gl_budget.php:18
3684 msgid "Budget Entry"
3687 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3688 #: gl/manage/gl_accounts.php.orig:23
3690 "There are no account groups defined. Please define at least one account "
3691 "group before entering accounts."
3694 #: gl/gl_budget.php:45
3695 msgid "The Budget has been saved."
3698 #: gl/gl_budget.php:47
3699 msgid "The Budget has been deleted."
3702 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
3703 #: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
3704 #: gl/manage/gl_accounts.php.orig:240
3705 msgid "Account Code:"
3708 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3712 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3713 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3714 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
3715 #: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
3716 #: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
3717 #: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
3718 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
3719 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
3720 #: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
3721 #: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
3725 #: gl/gl_budget.php:91
3729 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3733 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3734 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3735 #: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
3736 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3737 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3738 #: gl/includes/ui/gl_bank_ui.inc:182 gl/includes/ui/gl_bank_ui.inc.orig:182
3739 #: gl/includes/ui/gl_journal_ui.inc:141
3740 #: inventory/includes/item_adjustments_ui.inc:63
3741 #: inventory/includes/item_adjustments_ui.inc:102
3742 #: manufacturing/includes/manufacturing_ui.inc:178
3743 #: purchasing/includes/ui/invoice_ui.inc:309
3744 #: purchasing/includes/ui/invoice_ui.inc:474
3745 #: purchasing/includes/ui/invoice_ui.inc:544
3746 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3747 #: purchasing/allocations/supplier_allocation_main.php:100
3748 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
3749 #: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
3750 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
3751 #: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
3752 #: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
3753 #: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
3754 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
3755 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
3756 #: reporting/rep707.php:291 reporting/rep708.php:235
3757 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3758 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
3759 #: sales/customer_invoice.php:468
3760 #: sales/allocations/customer_allocation_main.php:99
3761 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3762 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3763 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3764 #: sales/view/view_sales_order.php:202
3765 #: sales/includes/ui/sales_credit_ui.inc:168
3766 #: sales/includes/ui/sales_order_ui.inc:142
3770 #: gl/gl_journal.php:32
3772 msgid "Modifying Journal Transaction # %d."
3775 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3776 msgid "Journal Entry"
3779 #: gl/gl_journal.php:54
3780 msgid "Journal entry has been entered"
3783 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3784 msgid "&View this Journal Entry"
3787 #: gl/gl_journal.php:59
3788 msgid "Enter &New Journal Entry"
3791 #: gl/gl_journal.php:69
3792 msgid "Journal entry has been updated"
3795 #: gl/gl_journal.php:73
3796 msgid "Return to Journal &Inquiry"
3799 #: gl/gl_journal.php:86
3801 "You can edit directly only journal entries created via Journal Entry page."
3804 #: gl/gl_journal.php:87
3805 msgid "Entry &New Journal Entry"
3808 #: gl/gl_journal.php:143
3809 msgid "You must enter at least one journal line."
3812 #: gl/gl_journal.php:149
3814 "The journal must balance (debits equal to credits) before it can be "
3818 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3819 msgid "Dimension is closed."
3822 #: gl/gl_journal.php:225
3823 msgid "You must enter either a debit amount or a credit amount."
3826 #: gl/gl_journal.php:232
3827 msgid "The debit amount entered is not a valid number or is less than zero."
3830 #: gl/gl_journal.php:237
3831 msgid "The credit amount entered is not a valid number or is less than zero."
3834 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
3835 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3836 msgid "Cannot post to GL account used by more than one tax type."
3839 #: gl/gl_journal.php:250
3841 "You cannot make a journal entry for a bank account. Please use one of the "
3842 "banking functions for bank transactions."
3845 #: gl/gl_journal.php:329
3849 #: gl/gl_journal.php:335
3850 msgid "Process Journal Entry"
3853 #: gl/gl_journal.php:336
3854 msgid "Process journal entry only if debits equal to credits"
3857 #: gl/inquiry/balance_sheet.php:27
3858 msgid "Balance Sheet Drilldown"
3861 #: gl/inquiry/balance_sheet.php:126
3865 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
3866 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
3867 #: reporting/rep707.php:303 reporting/rep707.php:309
3868 msgid "Calculated Return"
3871 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3872 #: reporting/rep706.php:284
3876 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3880 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
3884 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
3885 msgid "Bank Statement"
3888 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3889 #: reporting/rep601.php:99 reporting/rep704.php:138
3890 msgid "Opening Balance"
3893 #: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
3894 #: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
3895 #: reporting/rep704.php:186 reporting/rep708.php:244
3896 msgid "Ending Balance"
3899 #: gl/inquiry/gl_account_inquiry.php:31
3900 msgid "General Ledger Inquiry"
3903 #: gl/inquiry/gl_account_inquiry.php:70
3904 msgid "All Accounts"
3907 #: gl/inquiry/gl_account_inquiry.php:83
3911 #: gl/inquiry/gl_account_inquiry.php:84
3915 #: gl/inquiry/gl_account_inquiry.php:220
3917 "No general ledger transactions have been created for the specified criteria."
3920 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
3921 msgid "Trial Balance"
3924 #: gl/inquiry/gl_trial_balance.php:55
3925 msgid "No zero values"
3928 #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
3929 #: reporting/reports_main.php:346 reporting/reports_main.php:386
3930 msgid "Only balances"
3933 #: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
3934 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
3935 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
3936 #: sales/manage/recurrent_invoices.php:102
3940 #: gl/inquiry/gl_trial_balance.php:159
3941 msgid "The from date cannot be bigger than the fiscal year end."
3944 #: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
3945 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
3946 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
3947 #: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
3948 #: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
3949 msgid "Account Name"
3952 #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
3953 msgid "Brought Forward"
3956 #: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
3960 #: gl/inquiry/gl_trial_balance.php:193
3964 #: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
3966 "The Opening Balance is not in balance, probably due to a non closed Previous "
3970 #: gl/inquiry/journal_inquiry.php:27
3971 msgid "Journal Inquiry"
3974 #: gl/inquiry/journal_inquiry.php:45
3975 msgid "Enter reference fragment or leave empty"
3978 #: gl/inquiry/journal_inquiry.php:51
3979 msgid "Show closed:"
3982 #: gl/inquiry/journal_inquiry.php:56
3983 msgid "Enter memo fragment or leave empty"
3986 #: gl/inquiry/journal_inquiry.php:123
3990 #: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
3991 #: reporting/rep710.php:85 reporting/reports_main.php:400
3995 #: gl/inquiry/profit_loss.php:27
3996 msgid "Profit & Loss Drilldown"
3999 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
4000 #: reporting/includes/reports_classes.inc:234
4004 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
4005 #: reporting/includes/reports_classes.inc:234
4009 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
4010 #: reporting/includes/reports_classes.inc:234
4014 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
4015 #: reporting/reports_main.php:335 reporting/reports_main.php:376
4019 #: gl/inquiry/profit_loss.php:230
4020 msgid "Group/Account Name"
4023 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
4027 #: gl/inquiry/tax_inquiry.php:30
4031 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4035 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4039 #: gl/inquiry/tax_inquiry.php:100
4040 msgid "Charged on sales"
4043 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
4047 #: gl/inquiry/tax_inquiry.php:106
4048 msgid "Paid on purchases"
4051 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
4055 #: gl/inquiry/tax_inquiry.php:112
4056 msgid "Net payable or collectible"
4059 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
4060 msgid "Total payable or refund"
4063 #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
4064 #: reporting/reports_main.php:238
4065 msgid "Bank Accounts"
4068 #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
4069 msgid "The bank account name cannot be empty."
4072 #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
4073 msgid "The GL account selected is already in use. Select another GL account."
4076 #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
4077 msgid "Bank account has been updated"
4080 #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
4081 msgid "New bank account has been added"
4084 #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
4086 "Cannot delete this bank account because transactions have been created using "
4090 #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
4092 "Cannot delete this bank account because POS definitions have been created "
4093 "using this account."
4096 #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
4097 msgid "Selected bank account has been deleted"
4100 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4101 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
4102 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
4103 #: inventory/prices.php:133 inventory/purchasing_data.php:129
4104 #: purchasing/view/view_supp_credit.php:49
4105 #: purchasing/view/view_supp_invoice.php:53
4106 #: purchasing/inquiry/po_search_completed.php:127
4107 #: purchasing/inquiry/po_search.php:136
4108 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4109 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4110 #: purchasing/inquiry/supplier_inquiry.php:76
4111 #: purchasing/inquiry/supplier_inquiry.php:175
4112 #: purchasing/inquiry/supplier_inquiry.php:186
4113 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4114 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4115 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4116 #: purchasing/allocations/supplier_allocation_main.php:99
4117 #: purchasing/allocations/supplier_allocation_main.php:107
4118 #: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
4119 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
4120 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
4121 #: sales/customer_delivery.php:340 sales/customer_invoice.php:402
4122 #: sales/allocations/customer_allocation_main.php:98
4123 #: sales/allocations/customer_allocation_main.php:106
4124 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4125 #: sales/view/view_invoice.php:85
4126 #: sales/inquiry/customer_allocation_inquiry.php:151
4127 #: sales/inquiry/customer_allocation_inquiry.php:161
4128 #: sales/inquiry/customer_inquiry.php:80
4129 #: sales/inquiry/customer_inquiry.php:232
4130 #: sales/inquiry/customer_inquiry.php:245
4131 #: sales/inquiry/customer_inquiry.php.orig:80
4132 #: sales/inquiry/customer_inquiry.php.orig:232
4133 #: sales/inquiry/customer_inquiry.php.orig:245
4134 #: sales/inquiry/sales_deliveries_view.php:189
4135 #: sales/inquiry/sales_orders_view.php:270
4136 #: sales/inquiry/sales_orders_view.php:284
4137 #: sales/inquiry/sales_orders_view.php.orig:270
4138 #: sales/inquiry/sales_orders_view.php.orig:284
4142 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4146 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4147 #: reporting/includes/doctext.inc:247
4151 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4152 #: includes/ui/ui_view.inc:488
4156 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4157 msgid "Bank Address"
4160 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4164 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
4165 msgid "Bank Account Name:"
4168 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4169 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
4170 msgid "Account Type:"
4173 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4174 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
4175 msgid "Bank Account Currency:"
4178 #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
4179 msgid "Default currency account:"
4182 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4183 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
4184 msgid "Bank Account GL Code:"
4187 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
4191 #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
4192 msgid "Bank Account Number:"
4195 #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
4196 msgid "Bank Address:"
4199 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4203 #: gl/manage/currencies.php:29
4204 msgid "The currency abbreviation must be entered."
4207 #: gl/manage/currencies.php:35
4208 msgid "The currency name must be entered."
4211 #: gl/manage/currencies.php:41
4212 msgid "The currency symbol must be entered."
4215 #: gl/manage/currencies.php:47
4216 msgid "The hundredths name must be entered."
4219 #: gl/manage/currencies.php:69
4220 msgid "Selected currency settings has been updated"
4223 #: gl/manage/currencies.php:76
4224 msgid "New currency has been added"
4227 #: gl/manage/currencies.php:92
4229 "Cannot delete this currency, because customer accounts have been created "
4230 "referring to this currency."
4233 #: gl/manage/currencies.php:98
4235 "Cannot delete this currency, because supplier accounts have been created "
4236 "referring to this currency."
4239 #: gl/manage/currencies.php:104
4241 "Cannot delete this currency, because the company preferences uses this "
4245 #: gl/manage/currencies.php:111
4247 "Cannot delete this currency, because thre are bank accounts that use this "
4251 #: gl/manage/currencies.php:126
4252 msgid "Selected currency has been deleted"
4255 #: gl/manage/currencies.php:139
4256 msgid "Abbreviation"
4259 #: gl/manage/currencies.php:139
4263 #: gl/manage/currencies.php:139
4264 msgid "Currency Name"
4267 #: gl/manage/currencies.php:140
4268 msgid "Hundredths name"
4271 #: gl/manage/currencies.php:140
4275 #: gl/manage/currencies.php:140
4279 #: gl/manage/currencies.php:175
4280 msgid "The marked currency is the home currency which cannot be deleted."
4283 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4284 msgid "Currency Abbreviation:"
4287 #: gl/manage/currencies.php:209
4288 msgid "Currency Symbol:"
4291 #: gl/manage/currencies.php:210
4292 msgid "Currency Name:"
4295 #: gl/manage/currencies.php:211
4296 msgid "Hundredths Name:"
4299 #: gl/manage/currencies.php:212
4303 #: gl/manage/currencies.php:213
4304 msgid "Automatic exchange rate update:"
4307 #: gl/manage/exchange_rates.php:24
4308 msgid "Exchange Rates"
4311 #: gl/manage/exchange_rates.php:39
4312 msgid "The exchange rate cannot be zero or a negative number."
4315 #: gl/manage/exchange_rates.php:45
4316 msgid "The exchange rate for the date is already there."
4319 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4320 msgid "Date to Use From:"
4323 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4324 #: includes/ui/ui_view.inc:290
4325 msgid "Exchange Rate:"
4328 #: gl/manage/exchange_rates.php:142
4329 msgid "Get current ECB rate"
4332 #: gl/manage/exchange_rates.php:148
4333 msgid "Exchange rates are entered against the company currency."
4336 #: gl/manage/exchange_rates.php:179
4337 msgid "Select a currency :"
4340 #: gl/manage/exchange_rates.php:195
4341 msgid "Date to Use From"
4344 #: gl/manage/exchange_rates.php:196
4345 msgid "Exchange Rate"
4348 #: gl/manage/exchange_rates.php:205
4349 msgid "The selected currency is the company currency."
4352 #: gl/manage/exchange_rates.php:206
4354 "The company currency is the base currency so exchange rates cannot be set "
4358 #: gl/manage/gl_account_classes.php:16
4359 msgid "GL Account Classes"
4362 #: gl/manage/gl_account_classes.php:31
4363 msgid "The account class ID cannot be empty."
4366 #: gl/manage/gl_account_classes.php:37
4367 msgid "The account class name cannot be empty."
4370 #: gl/manage/gl_account_classes.php:57
4371 msgid "Selected account class settings has been updated"
4374 #: gl/manage/gl_account_classes.php:62
4375 msgid "New account class has been added"
4378 #: gl/manage/gl_account_classes.php:77
4380 "Cannot delete this account class because GL account types have been created "
4384 #: gl/manage/gl_account_classes.php:93
4385 msgid "Selected account class has been deleted"
4388 #: gl/manage/gl_account_classes.php:110
4392 #: gl/manage/gl_account_classes.php:110
4396 #: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
4400 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4401 #: reporting/rep706.php:211
4402 msgid "Balance Sheet"
4405 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4409 #: gl/manage/gl_account_classes.php:166
4413 #: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
4417 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4418 #: reporting/rep701.php:115
4419 msgid "Chart of Accounts"
4422 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4423 msgid "The account code must be entered."
4426 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4427 msgid "The account name cannot be empty."
4430 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4431 msgid "The account code must be numeric."
4434 #: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
4435 msgid "The account belongs to a bank account and cannot be inactivated."
4438 #: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
4439 msgid "Account data has been updated."
4442 #: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
4443 msgid "New account has been added."
4446 #: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
4448 "Cannot delete this account because transactions have been created using this "
4452 #: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
4454 "Cannot delete this account because it is used as one of the company default "
4458 #: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
4459 msgid "Cannot delete this account because it is used by a bank account."
4462 #: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
4464 "Cannot delete this account because it is used by one or more Item Categories."
4467 #: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
4468 msgid "Cannot delete this account because it is used by one or more Items."
4471 #: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
4472 msgid "Cannot delete this account because it is used by one or more Taxes."
4475 #: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
4477 "Cannot delete this account because it is used by one or more Customer "
4481 #: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
4482 msgid "Cannot delete this account because it is used by one or more suppliers."
4485 #: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
4487 "Cannot delete this account because it is used by one or more Quick Entry "
4491 #: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
4492 msgid "Selected account has been deleted"
4495 #: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
4499 #: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
4500 msgid "Account Code 2:"
4503 #: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
4504 msgid "Account Name:"
4507 #: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
4508 msgid "Account Group:"
4511 #: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
4512 msgid "Account Tags:"
4515 #: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
4516 msgid "Account status:"
4519 #: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
4523 #: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
4524 msgid "Update Account"
4527 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
4528 msgid "Delete account"
4531 #: gl/manage/gl_account_types.php:16
4532 msgid "GL Account Groups"
4535 #: gl/manage/gl_account_types.php:29
4536 msgid "The account group id cannot be empty."
4539 #: gl/manage/gl_account_types.php:35
4540 msgid "The account group name cannot be empty."
4543 #: gl/manage/gl_account_types.php:42
4544 msgid "This account group id is already in use."
4547 #: gl/manage/gl_account_types.php:50
4548 msgid "You cannot set an account group to be a subgroup of itself."
4551 #: gl/manage/gl_account_types.php:68
4552 msgid "Selected account type has been updated"
4555 #: gl/manage/gl_account_types.php:73
4556 msgid "New account type has been added"
4559 #: gl/manage/gl_account_types.php:89
4561 "Cannot delete this account group because GL accounts have been created "
4565 #: gl/manage/gl_account_types.php:95
4567 "Cannot delete this account group because GL account groups have been created "
4571 #: gl/manage/gl_account_types.php:111
4572 msgid "Selected account group has been deleted"
4575 #: gl/manage/gl_account_types.php:128
4579 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4583 #: gl/manage/gl_account_types.php:128
4587 #: gl/manage/gl_account_types.php:187
4591 #: gl/manage/gl_account_types.php:190
4592 msgid "Subgroup Of:"
4595 #: gl/manage/gl_quick_entries.php:16
4596 msgid "Quick Entries"
4599 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4600 #: includes/ui/ui_input.inc:201
4604 #: gl/manage/gl_quick_entries.php:73
4605 msgid "The Quick Entry description cannot be empty."
4608 #: gl/manage/gl_quick_entries.php:80
4609 msgid "You can only use Balance Based together with Journal Entries."
4612 #: gl/manage/gl_quick_entries.php:86
4613 msgid "The base amount description cannot be empty."
4616 #: gl/manage/gl_quick_entries.php:106
4617 msgid "Selected quick entry has been updated"
4620 #: gl/manage/gl_quick_entries.php:112
4621 msgid "New quick entry has been added"
4624 #: gl/manage/gl_quick_entries.php:124
4625 msgid "Selected quick entry line has been updated"
4628 #: gl/manage/gl_quick_entries.php:130
4629 msgid "New quick entry line has been added"
4632 #: gl/manage/gl_quick_entries.php:142
4633 msgid "Selected quick entry has been deleted"
4636 #: gl/manage/gl_quick_entries.php:147
4637 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4640 #: gl/manage/gl_quick_entries.php:163
4641 msgid "Selected quick entry line has been deleted"
4644 #: gl/manage/gl_quick_entries.php:171
4648 #: gl/manage/gl_quick_entries.php:226
4652 #: gl/manage/gl_quick_entries.php:230
4653 msgid "Balance Based"
4656 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4660 #: gl/manage/gl_quick_entries.php:245
4661 msgid "Base Amount Description"
4664 #: gl/manage/gl_quick_entries.php:246
4665 msgid "Default Base Amount"
4668 #: gl/manage/gl_quick_entries.php:255
4669 msgid "Quick Entry Lines"
4672 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4673 #: gl/manage/gl_quick_entries.php:265
4677 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4678 #: gl/manage/gl_quick_entries.php:265
4679 msgid "Account/Tax Type"
4682 #: gl/manage/gl_quick_entries.php:320
4686 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4687 #: sales/customer_invoice.php:468
4691 #: gl/manage/gl_quick_entries.php:337
4695 #: gl/manage/revaluate_currencies.php:23
4696 msgid "Revaluation of Currency Accounts"
4699 #: gl/manage/revaluate_currencies.php:32
4700 msgid "No Revaluation was needed"
4703 #: gl/manage/revaluate_currencies.php:40
4705 msgid "%d Journal Entries for AR/AP accounts have been added"
4708 #: gl/manage/revaluate_currencies.php:104
4709 msgid "Date for Revaluation:"
4712 #: gl/manage/revaluate_currencies.php:109
4713 msgid "Revaluate Currencies"
4716 #: gl/view/accrual_trans.php:16
4717 msgid "Search General Ledger Transactions for account: "
4720 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4722 "The script must be called with a valid transaction type and transaction "
4723 "number to review the general ledger postings for."
4726 #: gl/view/bank_transfer_view.php:17
4727 msgid "View Bank Transfer"
4730 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4731 #: purchasing/view/view_supp_payment.php:54
4732 msgid "From Bank Account"
4735 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4736 msgid "To Bank Account"
4739 #: gl/view/bank_transfer_view.php:84
4740 msgid "Transfer Type"
4743 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4744 msgid "This transfer has been voided."
4747 #: gl/view/gl_deposit_view.php:17
4748 msgid "View Bank Deposit"
4751 #: gl/view/gl_deposit_view.php:48
4755 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4756 #: reporting/reports_main.php:88 reporting/reports_main.php:95
4757 #: reporting/reports_main.php:102 reporting/reports_main.php:114
4758 #: reporting/reports_main.php:121 reporting/reports_main.php:127
4759 #: reporting/reports_main.php:163 reporting/reports_main.php:169
4760 #: reporting/reports_main.php:219
4764 #: gl/view/gl_deposit_view.php:72
4765 msgid "Deposit Type"
4768 #: gl/view/gl_deposit_view.php:81
4769 msgid "This deposit has been voided."
4772 #: gl/view/gl_deposit_view.php:87
4773 msgid "There are no items for this deposit."
4776 #: gl/view/gl_deposit_view.php:92
4777 msgid "Items for this Deposit"
4780 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4781 msgid "Item Amounts are Shown in :"
4784 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4785 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4786 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4787 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4788 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:132
4789 #: gl/includes/ui/gl_bank_ui.inc:135 gl/includes/ui/gl_bank_ui.inc:138
4790 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4791 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4792 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4793 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4794 #: reporting/rep701.php:109
4795 msgid "Account Code"
4798 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4799 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4800 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4801 #: gl/includes/ui/gl_bank_ui.inc:132 gl/includes/ui/gl_bank_ui.inc:135
4802 #: gl/includes/ui/gl_bank_ui.inc:138 gl/includes/ui/gl_bank_ui.inc.orig:132
4803 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4804 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4805 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4806 msgid "Account Description"
4809 #: gl/view/gl_payment_view.php:17
4810 msgid "View Bank Payment"
4813 #: gl/view/gl_payment_view.php:46
4817 #: gl/view/gl_payment_view.php:69
4821 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4822 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4823 msgid "Payment Type"
4826 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4827 msgid "This payment has been voided."
4830 #: gl/view/gl_payment_view.php:85
4831 msgid "There are no items for this payment."
4834 #: gl/view/gl_payment_view.php:90
4835 msgid "Items for this Payment"
4838 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4839 msgid "General Ledger Transaction Details"
4842 #: gl/view/gl_trans_view.php:54
4843 msgid "No general ledger transactions have been created for"
4846 #: gl/view/gl_trans_view.php:54
4850 #: gl/view/gl_trans_view.php:120
4851 msgid "This transaction has been voided."
4854 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4855 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4856 msgid "Exchange Variance"
4859 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
4860 #: reporting/reports_main.php:96 reporting/reports_main.php:103
4861 #: reporting/reports_main.php:115 reporting/reports_main.php:122
4862 #: reporting/reports_main.php:128 reporting/reports_main.php:164
4863 #: reporting/reports_main.php:170 reporting/reports_main.php:220
4867 #: gl/includes/db/gl_db_banking.inc:428
4868 msgid "Document reentered."
4871 #: gl/includes/db/gl_db_rates.inc:130
4874 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4877 #: gl/includes/ui/gl_bank_ui.inc:23 gl/includes/ui/gl_bank_ui.inc.orig:23
4878 #: gl/includes/ui/gl_journal_ui.inc:27
4879 #: inventory/includes/item_adjustments_ui.inc:39
4880 #: inventory/includes/stock_transfers_ui.inc:42
4881 #: manufacturing/work_order_add_finished.php:208
4882 #: manufacturing/work_order_costs.php:152
4883 #: purchasing/allocations/supplier_allocate.php:54
4884 #: sales/allocations/customer_allocate.php:53
4885 #: sales/includes/ui/sales_credit_ui.inc:121
4889 #: gl/includes/ui/gl_bank_ui.inc:50 gl/includes/ui/gl_bank_ui.inc.orig:50
4893 #: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
4894 msgid "To the Order of:"
4897 #: gl/includes/ui/gl_bank_ui.inc:62 gl/includes/ui/gl_bank_ui.inc.orig:62
4898 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
4899 #: purchasing/includes/ui/invoice_ui.inc:73
4900 #: purchasing/includes/ui/invoice_ui.inc:80
4901 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
4905 #: gl/includes/ui/gl_bank_ui.inc:65 gl/includes/ui/gl_bank_ui.inc.orig:65
4906 #: sales/manage/recurrent_invoices.php:169
4907 #: sales/includes/ui/sales_credit_ui.inc:29
4908 #: sales/includes/ui/sales_order_ui.inc:278
4912 #: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69
4913 #: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
4914 #: sales/includes/ui/sales_credit_ui.inc:37
4915 #: sales/includes/ui/sales_order_ui.inc:285
4919 #: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_bank_ui.inc.orig:87
4920 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
4921 #: purchasing/includes/ui/invoice_ui.inc:231
4925 #: gl/includes/ui/gl_bank_ui.inc:167 gl/includes/ui/gl_bank_ui.inc.orig:167
4926 #: includes/ui/simple_crud_class.inc:52
4927 #: inventory/includes/item_adjustments_ui.inc:88
4928 #: inventory/includes/stock_transfers_ui.inc:80
4929 #: manufacturing/includes/work_order_issue_ui.inc:59
4930 #: purchasing/includes/ui/invoice_ui.inc:520
4931 #: purchasing/includes/ui/po_ui.inc:267
4932 #: sales/includes/ui/sales_credit_ui.inc:198
4933 #: sales/includes/ui/sales_order_ui.inc:203
4934 msgid "Edit document line"
4937 #: gl/includes/ui/gl_bank_ui.inc:169 gl/includes/ui/gl_bank_ui.inc.orig:169
4938 #: includes/ui/simple_crud_class.inc:54
4939 #: inventory/includes/item_adjustments_ui.inc:90
4940 #: inventory/includes/stock_transfers_ui.inc:82
4941 #: manufacturing/includes/work_order_issue_ui.inc:61
4942 #: purchasing/includes/ui/invoice_ui.inc:285
4943 #: purchasing/includes/ui/po_ui.inc:269
4944 #: sales/includes/ui/sales_credit_ui.inc:200
4945 #: sales/includes/ui/sales_order_ui.inc:205
4946 msgid "Remove line from document"
4949 #: gl/includes/ui/gl_bank_ui.inc:258 gl/includes/ui/gl_bank_ui.inc.orig:258
4950 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
4951 #: inventory/includes/item_adjustments_ui.inc:158
4952 #: inventory/includes/stock_transfers_ui.inc:138
4953 #: manufacturing/includes/work_order_issue_ui.inc:132
4954 #: purchasing/includes/ui/po_ui.inc:443
4955 #: sales/includes/ui/sales_credit_ui.inc:294
4956 #: sales/includes/ui/sales_order_ui.inc:556
4957 msgid "Confirm changes"
4960 #: gl/includes/ui/gl_bank_ui.inc:260 gl/includes/ui/gl_bank_ui.inc.orig:260
4961 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
4962 #: inventory/includes/item_adjustments_ui.inc:160
4963 #: inventory/includes/stock_transfers_ui.inc:140
4964 #: manufacturing/includes/work_order_issue_ui.inc:134
4965 #: purchasing/includes/ui/po_ui.inc:445
4966 #: sales/includes/ui/sales_credit_ui.inc:296
4967 #: sales/includes/ui/sales_order_ui.inc:558
4968 msgid "Cancel changes"
4971 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_bank_ui.inc.orig:265
4972 #: gl/includes/ui/gl_journal_ui.inc:228
4973 #: inventory/includes/item_adjustments_ui.inc:166
4974 #: inventory/includes/stock_transfers_ui.inc:146
4975 #: manufacturing/includes/work_order_issue_ui.inc:140
4976 #: purchasing/includes/ui/po_ui.inc:451
4977 #: sales/includes/ui/sales_credit_ui.inc:302
4978 #: sales/includes/ui/sales_order_ui.inc:564
4982 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_bank_ui.inc.orig:266
4983 #: inventory/includes/item_adjustments_ui.inc:167
4984 #: inventory/includes/stock_transfers_ui.inc:147
4985 #: manufacturing/includes/work_order_issue_ui.inc:141
4986 #: purchasing/includes/ui/po_ui.inc:452
4987 #: sales/includes/ui/sales_credit_ui.inc:303
4988 #: sales/includes/ui/sales_order_ui.inc:565
4989 msgid "Add new item to document"
4992 #: gl/includes/ui/gl_journal_ui.inc:38
4993 msgid "Reverse Transaction:"
4996 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5000 #: gl/includes/ui/gl_journal_ui.inc:57
5001 msgid "balance from account"
5004 #: gl/includes/ui/gl_journal_ui.inc:123
5005 msgid "Edit journal line"
5008 #: gl/includes/ui/gl_journal_ui.inc:125
5009 msgid "Remove line from journal"
5012 #: gl/includes/ui/gl_journal_ui.inc:229
5013 msgid "Add new line to journal"
5016 #: includes/access_levels.inc:56
5017 msgid "System administration"
5020 #: includes/access_levels.inc:57
5021 msgid "Company setup"
5024 #: includes/access_levels.inc:58
5025 msgid "Special maintenance"
5028 #: includes/access_levels.inc:59
5029 msgid "Sales configuration"
5032 #: includes/access_levels.inc:60
5033 msgid "Sales transactions"
5036 #: includes/access_levels.inc:61
5037 msgid "Sales related reports"
5040 #: includes/access_levels.inc:62
5041 msgid "Purchase configuration"
5044 #: includes/access_levels.inc:63
5045 msgid "Purchase transactions"
5048 #: includes/access_levels.inc:64
5049 msgid "Purchase analytics"
5052 #: includes/access_levels.inc:65
5053 msgid "Inventory configuration"
5056 #: includes/access_levels.inc:66
5057 msgid "Inventory operations"
5060 #: includes/access_levels.inc:67
5061 msgid "Inventory analytics"
5064 #: includes/access_levels.inc:68
5065 msgid "Manufacturing configuration"
5068 #: includes/access_levels.inc:69
5069 msgid "Manufacturing transactions"
5072 #: includes/access_levels.inc:70
5073 msgid "Manufacturing analytics"
5076 #: includes/access_levels.inc:71
5077 msgid "Dimensions configuration"
5080 #: includes/access_levels.inc:72 inventory/manage/items.php:339
5081 #: reporting/reports_main.php:223
5085 #: includes/access_levels.inc:73
5086 msgid "Banking & GL configuration"
5089 #: includes/access_levels.inc:74
5090 msgid "Banking & GL transactions"
5093 #: includes/access_levels.inc:75
5094 msgid "Banking & GL analytics"
5097 #: includes/access_levels.inc:93
5098 msgid "Install/update companies"
5101 #: includes/access_levels.inc:94
5102 msgid "Install/update languages"
5105 #: includes/access_levels.inc:95
5106 msgid "Install/upgrade modules"
5109 #: includes/access_levels.inc:96
5110 msgid "Software upgrades"
5113 #: includes/access_levels.inc:100
5114 msgid "Company parameters"
5117 #: includes/access_levels.inc:101
5118 msgid "Access levels edition"
5121 #: includes/access_levels.inc:102
5125 #: includes/access_levels.inc:103
5126 msgid "Point of sales definitions"
5129 #: includes/access_levels.inc:104
5130 msgid "Printers configuration"
5133 #: includes/access_levels.inc:105
5134 msgid "Print profiles"
5137 #: includes/access_levels.inc:106
5138 msgid "Payment terms"
5141 #: includes/access_levels.inc:107
5142 msgid "Shipping ways"
5145 #: includes/access_levels.inc:108
5146 msgid "Credit status definitions changes"
5149 #: includes/access_levels.inc:109
5150 msgid "Inventory locations changes"
5153 #: includes/access_levels.inc:110
5154 msgid "Inventory movement types"
5157 #: includes/access_levels.inc:111
5158 msgid "Manufacture work centres"
5161 #: includes/access_levels.inc:112
5165 #: includes/access_levels.inc:113
5166 msgid "Contact categories"
5169 #: includes/access_levels.inc:117
5170 msgid "Voiding transactions"
5173 #: includes/access_levels.inc:118
5174 msgid "Database backup/restore"
5177 #: includes/access_levels.inc:119
5178 msgid "Common view/print transactions interface"
5181 #: includes/access_levels.inc:120
5182 msgid "Attaching documents"
5185 #: includes/access_levels.inc:121
5186 msgid "Display preferences"
5189 #: includes/access_levels.inc:122
5190 msgid "Password changes"
5193 #: includes/access_levels.inc:127
5197 #: includes/access_levels.inc:128
5198 msgid "Sales prices edition"
5201 #: includes/access_levels.inc:129
5202 msgid "Sales staff maintenance"
5205 #: includes/access_levels.inc:130
5206 msgid "Sales areas maintenance"
5209 #: includes/access_levels.inc:131
5210 msgid "Sales groups changes"
5213 #: includes/access_levels.inc:132
5214 msgid "Sales templates"
5217 #: includes/access_levels.inc:133
5218 msgid "Recurrent invoices definitions"
5221 #: includes/access_levels.inc:135
5222 msgid "Sales transactions view"
5225 #: includes/access_levels.inc:136
5226 msgid "Sales customer and branches changes"
5229 #: includes/access_levels.inc:137
5230 msgid "Sales quotations"
5233 #: includes/access_levels.inc:138
5234 msgid "Sales orders edition"
5237 #: includes/access_levels.inc:139
5238 msgid "Sales deliveries edition"
5241 #: includes/access_levels.inc:140
5242 msgid "Sales invoices edition"
5245 #: includes/access_levels.inc:141
5246 msgid "Sales credit notes against invoice"
5249 #: includes/access_levels.inc:142
5250 msgid "Sales freehand credit notes"
5253 #: includes/access_levels.inc:143
5254 msgid "Customer payments entry"
5257 #: includes/access_levels.inc:144
5258 msgid "Customer payments allocation"
5261 #: includes/access_levels.inc:146
5262 msgid "Sales analytical reports"
5265 #: includes/access_levels.inc:147
5266 msgid "Sales document bulk reports"
5269 #: includes/access_levels.inc:148
5270 msgid "Sales prices listing"
5273 #: includes/access_levels.inc:149
5274 msgid "Sales staff listing"
5277 #: includes/access_levels.inc:150
5278 msgid "Customer bulk listing"
5281 #: includes/access_levels.inc:151
5282 msgid "Customer status report"
5285 #: includes/access_levels.inc:152
5286 msgid "Customer payments report"
5289 #: includes/access_levels.inc:157
5290 msgid "Purchase price changes"
5293 #: includes/access_levels.inc:159
5294 msgid "Supplier transactions view"
5297 #: includes/access_levels.inc:160
5298 msgid "Suppliers changes"
5301 #: includes/access_levels.inc:161
5302 msgid "Purchase order entry"
5305 #: includes/access_levels.inc:162
5306 msgid "Purchase receive"
5309 #: includes/access_levels.inc:163
5310 msgid "Supplier invoices"
5313 #: includes/access_levels.inc:164
5314 msgid "Deleting GRN items during invoice entry"
5317 #: includes/access_levels.inc:165
5318 msgid "Supplier credit notes"
5321 #: includes/access_levels.inc:166
5322 msgid "Supplier payments"
5325 #: includes/access_levels.inc:167
5326 msgid "Supplier payments allocations"
5329 #: includes/access_levels.inc:169
5330 msgid "Supplier analytical reports"
5333 #: includes/access_levels.inc:170
5334 msgid "Supplier document bulk reports"
5337 #: includes/access_levels.inc:171
5338 msgid "Supplier payments report"
5341 #: includes/access_levels.inc:175
5342 msgid "Stock items add/edit"
5345 #: includes/access_levels.inc:176
5349 #: includes/access_levels.inc:177
5350 msgid "Item categories"
5353 #: includes/access_levels.inc:178
5354 msgid "Units of measure"
5357 #: includes/access_levels.inc:180
5358 msgid "Stock status view"
5361 #: includes/access_levels.inc:181
5362 msgid "Stock transactions view"
5365 #: includes/access_levels.inc:182
5366 msgid "Foreign item codes entry"
5369 #: includes/access_levels.inc:183
5370 msgid "Inventory location transfers"
5373 #: includes/access_levels.inc:184
5374 msgid "Inventory adjustments"
5377 #: includes/access_levels.inc:186
5378 msgid "Reorder levels"
5381 #: includes/access_levels.inc:187
5382 msgid "Items analytical reports and inquiries"
5385 #: includes/access_levels.inc:188
5386 msgid "Inventory valuation report"
5389 #: includes/access_levels.inc:193
5390 msgid "Bill of Materials"
5393 #: includes/access_levels.inc:195
5394 msgid "Manufacturing operations view"
5397 #: includes/access_levels.inc:196
5398 msgid "Work order entry"
5401 #: includes/access_levels.inc:197
5402 msgid "Material issues entry"
5405 #: includes/access_levels.inc:198
5406 msgid "Final product receive"
5409 #: includes/access_levels.inc:199
5410 msgid "Work order releases"
5413 #: includes/access_levels.inc:201
5414 msgid "Work order analytical reports and inquiries"
5417 #: includes/access_levels.inc:202
5418 msgid "Manufacturing cost inquiry"
5421 #: includes/access_levels.inc:203
5422 msgid "Work order bulk reports"
5425 #: includes/access_levels.inc:204
5426 msgid "Bill of materials reports"
5429 #: includes/access_levels.inc:208
5430 msgid "Dimension tags"
5433 #: includes/access_levels.inc:210
5434 msgid "Dimension view"
5437 #: includes/access_levels.inc:212
5438 msgid "Dimension entry"
5441 #: includes/access_levels.inc:214
5442 msgid "Dimension reports"
5445 #: includes/access_levels.inc:218
5446 msgid "Item tax type definitions"
5449 #: includes/access_levels.inc:219
5450 msgid "GL accounts edition"
5453 #: includes/access_levels.inc:220
5454 msgid "GL account groups"
5457 #: includes/access_levels.inc:221
5458 msgid "GL account classes"
5461 #: includes/access_levels.inc:222
5462 msgid "Quick GL entry definitions"
5465 #: includes/access_levels.inc:224
5466 msgid "Bank accounts"
5469 #: includes/access_levels.inc:225
5473 #: includes/access_levels.inc:226
5477 #: includes/access_levels.inc:227
5478 msgid "Fiscal years maintenance"
5481 #: includes/access_levels.inc:228
5482 msgid "Company GL setup"
5485 #: includes/access_levels.inc:229
5486 msgid "GL Account tags"
5489 #: includes/access_levels.inc:230
5490 msgid "Allow entry on non closed Fiscal years"
5493 #: includes/access_levels.inc:232
5494 msgid "Bank transactions view"
5497 #: includes/access_levels.inc:233
5498 msgid "GL postings view"
5501 #: includes/access_levels.inc:234
5502 msgid "Exchange rate table changes"
5505 #: includes/access_levels.inc:235
5506 msgid "Bank payments"
5509 #: includes/access_levels.inc:236
5510 msgid "Bank deposits"
5513 #: includes/access_levels.inc:237
5514 msgid "Bank account transfers"
5517 #: includes/access_levels.inc:238
5518 msgid "Bank reconciliation"
5521 #: includes/access_levels.inc:239
5522 msgid "Manual journal entries"
5525 #: includes/access_levels.inc:240
5526 msgid "Journal entries to bank related accounts"
5529 #: includes/access_levels.inc:241
5530 msgid "Budget edition"
5533 #: includes/access_levels.inc:242
5534 msgid "Item standard costs"
5537 #: includes/access_levels.inc:245
5538 msgid "GL analytical reports and inquiries"
5541 #: includes/access_levels.inc:246
5542 msgid "Tax reports and inquiries"
5545 #: includes/access_levels.inc:247
5546 msgid "Bank reports and inquiries"
5549 #: includes/access_levels.inc:248
5550 msgid "GL reports and inquiries"
5553 #: includes/banking.inc:100
5556 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5557 "rate manually on Exchange Rates page."
5560 #: includes/current_user.inc:87 includes/ldap.current_user.inc:96
5562 "Before software upgrade you have to include old $security_groups and "
5563 "$security_headings arrays from old config.php file to the new one."
5566 #: includes/current_user.inc:88 includes/ldap.current_user.inc:97
5567 #: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:843
5571 #: includes/current_user.inc:98 includes/ldap.current_user.inc:107
5572 msgid "System is available for site admin only until full database upgrade"
5575 #: includes/current_user.inc:436 includes/ldap.current_user.inc:544
5576 msgid "Requesting data..."
5579 #: includes/errors.inc:123
5583 #: includes/errors.inc:123
5587 #: includes/errors.inc:177
5588 msgid "Debug mode database warning:"
5591 #: includes/errors.inc:179
5592 msgid "DATABASE ERROR :"
5595 #: includes/errors.inc:210
5597 "The entered information is a duplicate. Please go back and enter different "
5601 #: includes/main.inc:41
5602 msgid "This page is usable only with javascript enabled browsers."
5605 #: includes/packages.inc:190
5607 msgid "No key field '%s' in file '%s'"
5610 #: includes/packages.inc:295 includes/packages.inc:329
5612 msgid "Cannot delete outdated '%s' file."
5615 #: includes/packages.inc:299
5616 msgid "Release file in repository is invalid, or public key is outdated."
5619 #: includes/packages.inc:316
5620 msgid "Repository version does not match application version."
5623 #: includes/packages.inc:333
5626 "Security alert: broken index file in repository '%s'. Please inform "
5627 "repository administrator about this issue."
5630 #: includes/packages.inc:366
5633 "Security alert: broken package '%s' in repository. Please inform repository "
5634 "administrator about this issue."
5637 #: includes/packages.inc:621 includes/packages.inc:672
5639 msgid "Package '%s' not found."
5642 #: includes/session.inc:133 includes/session.inc.ldap.inc:39
5643 msgid "Incorrect Password"
5646 #: includes/session.inc:134 includes/session.inc.ldap.inc:40
5647 msgid "The user and password combination is not valid for the system."
5650 #: includes/session.inc:136 includes/session.inc.ldap.inc:42
5652 "If you are not an authorized user, please contact your system administrator "
5653 "to obtain an account to enable you to use the system."
5656 #: includes/session.inc:137 includes/session.inc.ldap.inc:43
5660 #: includes/session.inc:156 includes/session.inc.ldap.inc:62
5661 msgid "Security settings have not been defined for your user account."
5664 #: includes/session.inc:157 includes/session.inc.ldap.inc:63
5665 msgid "Please contact your system administrator."
5668 #: includes/session.inc:158 includes/session.inc.ldap.inc:64
5670 "Please remove $security_groups and $security_headings arrays from config.php "
5674 #: includes/session.inc:160 includes/session.inc.ldap.inc:66
5676 "Access to application has been blocked until database upgrade is completed "
5677 "by system administrator."
5680 #: includes/session.inc:174 includes/session.inc.ldap.inc:80
5682 "The security settings on your account do not permit you to access this "
5686 #: includes/session.inc:183 includes/session.inc.ldap.inc:89
5688 "System is blocked after source upgrade until database is updated on System/"
5689 "Software Upgrade page"
5692 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5693 msgid "Bank Payment"
5696 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5697 msgid "Bank Deposit"
5700 #: includes/sysnames.inc:25
5701 msgid "Funds Transfer"
5704 #: includes/sysnames.inc:26
5705 msgid "Sales Invoice"
5708 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5709 msgid "Customer Credit Note"
5712 #: includes/sysnames.inc:28
5713 msgid "Customer Payment"
5716 #: includes/sysnames.inc:29
5717 msgid "Delivery Note"
5720 #: includes/sysnames.inc:30
5721 msgid "Location Transfer"
5724 #: includes/sysnames.inc:31
5725 msgid "Inventory Adjustment"
5728 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5729 #: purchasing/view/view_po.php:30
5730 msgid "Purchase Order"
5733 #: includes/sysnames.inc:33
5734 msgid "Supplier Invoice"
5737 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5738 msgid "Supplier Credit Note"
5741 #: includes/sysnames.inc:35
5742 msgid "Supplier Payment"
5745 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5746 msgid "Purchase Order Delivery"
5749 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5753 #: includes/sysnames.inc:38
5754 msgid "Work Order Issue"
5757 #: includes/sysnames.inc:39
5758 msgid "Work Order Production"
5761 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:137
5762 #: sales/inquiry/sales_orders_view.php:159
5763 #: sales/inquiry/sales_orders_view.php.orig:137
5764 #: sales/inquiry/sales_orders_view.php.orig:159
5768 #: includes/sysnames.inc:41 sales/sales_order_entry.php:614
5769 msgid "Sales Quotation"
5772 #: includes/sysnames.inc:42
5776 #: includes/sysnames.inc:47
5780 #: includes/sysnames.inc:48
5784 #: includes/sysnames.inc:49
5788 #: includes/sysnames.inc:50
5792 #: includes/sysnames.inc:51
5796 #: includes/sysnames.inc:52
5800 #: includes/sysnames.inc:53
5804 #: includes/sysnames.inc:54 sales/customer_invoice.php:471
5808 #: includes/sysnames.inc:55
5812 #: includes/sysnames.inc:56
5816 #: includes/sysnames.inc:57
5820 #: includes/sysnames.inc:58
5824 #: includes/sysnames.inc:59
5828 #: includes/sysnames.inc:60
5832 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
5836 #: includes/sysnames.inc:62
5840 #: includes/sysnames.inc:63
5844 #: includes/sysnames.inc:64
5848 #: includes/sysnames.inc:65
5852 #: includes/sysnames.inc:66
5856 #: includes/sysnames.inc:67
5860 #: includes/sysnames.inc:68
5864 #: includes/sysnames.inc:76
5865 msgid "Savings Account"
5868 #: includes/sysnames.inc:77
5869 msgid "Chequing Account"
5872 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5873 msgid "Credit Account"
5876 #: includes/sysnames.inc:79
5877 msgid "Cash Account"
5880 #: includes/sysnames.inc:83
5884 #: includes/sysnames.inc:84
5888 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5892 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
5893 #: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
5894 #: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
5895 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5896 #: reporting/reports_main.php:43 reporting/reports_main.php:108
5897 #: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
5898 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
5899 #: sales/customer_invoice.php:378
5900 #: sales/allocations/customer_allocation_main.php:97
5901 #: sales/allocations/customer_allocation_main.php:105
5902 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5903 #: sales/inquiry/customer_allocation_inquiry.php:150
5904 #: sales/inquiry/customer_allocation_inquiry.php:160
5905 #: sales/inquiry/customer_inquiry.php:230
5906 #: sales/inquiry/customer_inquiry.php:244
5907 #: sales/inquiry/customer_inquiry.php.orig:230
5908 #: sales/inquiry/customer_inquiry.php.orig:244
5909 #: sales/inquiry/sales_deliveries_view.php:180
5910 #: sales/inquiry/sales_orders_view.php:262
5911 #: sales/inquiry/sales_orders_view.php:276
5912 #: sales/inquiry/sales_orders_view.php.orig:262
5913 #: sales/inquiry/sales_orders_view.php.orig:276
5917 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5918 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
5919 #: purchasing/includes/ui/po_ui.inc:316
5920 #: purchasing/view/view_supp_credit.php:42
5921 #: purchasing/view/view_supp_invoice.php:45
5922 #: purchasing/inquiry/po_search_completed.php:123
5923 #: purchasing/inquiry/po_search.php:132
5924 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
5925 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
5926 #: purchasing/inquiry/supplier_inquiry.php:171
5927 #: purchasing/inquiry/supplier_inquiry.php:185
5928 #: purchasing/inquiry/supplier_inquiry.php.orig:165
5929 #: purchasing/inquiry/supplier_inquiry.php.orig:179
5930 #: purchasing/allocations/supplier_allocation_main.php:98
5931 #: purchasing/allocations/supplier_allocation_main.php:106
5932 #: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
5933 #: reporting/rep203.php:98 reporting/rep204.php:88
5934 #: reporting/reports_main.php:132 reporting/reports_main.php:136
5935 #: reporting/reports_main.php:143 reporting/reports_main.php:153
5936 #: reporting/reports_main.php:159
5940 #: includes/sysnames.inc:105
5944 #: includes/sysnames.inc:106
5948 #: includes/sysnames.inc:107
5949 msgid "Advanced Manufacture"
5952 #: includes/sysnames.inc:111
5956 #: includes/sysnames.inc:112
5957 msgid "Overhead Cost"
5960 #: includes/sysnames.inc:119
5964 #: includes/sysnames.inc:121
5968 #: includes/sysnames.inc:122
5972 #: includes/sysnames.inc:123
5973 msgid "Cost of Goods Sold"
5976 #: includes/sysnames.inc:124
5980 #: includes/sysnames.inc:131
5984 #: includes/sysnames.inc:133
5985 msgid "Amount, increase base"
5988 #: includes/sysnames.inc:134
5989 msgid "Amount, reduce base"
5992 #: includes/sysnames.inc:135
5993 msgid "% amount of base"
5996 #: includes/sysnames.inc:136
5997 msgid "% amount of base, increase base"
6000 #: includes/sysnames.inc:137
6001 msgid "% amount of base, reduce base"
6004 #: includes/sysnames.inc:138
6008 #: includes/sysnames.inc:139
6009 msgid "Taxes added, increase base"
6012 #: includes/sysnames.inc:140
6013 msgid "Taxes added, reduce base"
6016 #: includes/sysnames.inc:141
6017 msgid "Taxes included"
6020 #: includes/sysnames.inc:142
6021 msgid "Taxes included, increase base"
6024 #: includes/sysnames.inc:143
6025 msgid "Taxes included, reduce base"
6028 #: includes/sysnames.inc:150
6029 msgid "Supplier Invoice/Credit"
6032 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6033 #: manufacturing/includes/manufacturing_ui.inc:278
6034 msgid "Manufactured"
6037 #: includes/sysnames.inc:157
6041 #: includes/sysnames.inc:158
6045 #: includes/sysnames.inc:171
6046 msgid "Customer branch"
6049 #: includes/sysnames.inc:173
6053 #: includes/sysnames.inc:174
6054 msgid "Company internal"
6057 #: includes/sysnames.inc:179
6061 #: includes/sysnames.inc:181
6062 msgid "After No. of Days"
6065 #: includes/sysnames.inc:182
6066 msgid "Day In Following Month"
6069 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6070 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
6074 #: includes/system_tests.inc:16
6078 #: includes/system_tests.inc:17
6082 #: includes/system_tests.inc:18
6086 #: includes/system_tests.inc:24
6087 msgid "MySQL version"
6090 #: includes/system_tests.inc:28
6091 msgid "Upgrade MySQL server to version at least 4.1"
6094 #: includes/system_tests.inc:35
6095 msgid "PHP MySQL extension"
6098 #: includes/system_tests.inc:40
6099 msgid "Your PHP has to have MySQL extension enabled."
6102 #: includes/system_tests.inc:46
6106 #: includes/system_tests.inc:50
6107 msgid "Upgrade PHP to version at least 4.3.3"
6110 #: includes/system_tests.inc:57
6111 msgid "Server system"
6114 #: includes/system_tests.inc:67
6115 msgid "Session save path"
6118 #: includes/system_tests.inc:79
6119 msgid "Removed install wizard folder"
6122 #: includes/system_tests.inc:82
6126 #: includes/system_tests.inc:83
6127 msgid "Remove or rename install wizard folder for security reasons."
6130 #: includes/system_tests.inc:90
6131 msgid "Browser type"
6134 #: includes/system_tests.inc:94
6135 msgid "Any browser is supported"
6138 #: includes/system_tests.inc:101
6139 msgid "Http server type"
6142 #: includes/system_tests.inc:105
6143 msgid "Any server is supported"
6146 #: includes/system_tests.inc:112
6147 msgid "Native gettext"
6150 #: includes/system_tests.inc:116
6151 msgid "In case of no gettext support, php emulation is used"
6154 #: includes/system_tests.inc:124
6155 msgid "Debugging mode"
6158 #: includes/system_tests.inc:128
6159 msgid "To switch debugging on set $go_debug>0 in config.php file"
6162 #: includes/system_tests.inc:137
6163 msgid "Error logging"
6166 #: includes/system_tests.inc:145
6170 #: includes/system_tests.inc:148
6171 msgid "To switch error logging set $error_logging in config.php file"
6174 #: includes/system_tests.inc:151
6175 msgid "Log file is not writeable"
6178 #: includes/system_tests.inc:161
6179 msgid "Current database version"
6182 #: includes/system_tests.inc:165
6183 msgid "Database structure seems to be not upgraded to current version"
6186 #: includes/system_tests.inc:180
6187 msgid "Company subdirectories consistency"
6190 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6191 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6192 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6193 #: includes/system_tests.inc:358
6195 msgid "'%s' is not writeable"
6198 #: includes/system_tests.inc:221
6199 msgid "Temporary directory"
6202 #: includes/system_tests.inc:233
6203 msgid "Language configuration consistency"
6206 #: includes/system_tests.inc:242
6207 msgid "Languages folder should be writeable."
6210 #: includes/system_tests.inc:251
6211 msgid "Languages configuration file should be writeable."
6214 #: includes/system_tests.inc:270
6216 msgid "Missing %s translation file."
6219 #: includes/system_tests.inc:275
6221 msgid "Missing system locale: %s"
6224 #: includes/system_tests.inc:288
6225 msgid "Main config file"
6228 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6230 msgid "Can't write '%s' file. Check FA directory write permissions."
6233 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6235 msgid "'%s' file exists."
6238 #: includes/system_tests.inc:300
6240 msgid "'%s' file should be read-only"
6243 #: includes/system_tests.inc:309
6244 msgid "Database auth file"
6247 #: includes/system_tests.inc:322
6250 "'%s' file should be read-only if you do not plan to add or change companies"
6253 #: includes/system_tests.inc:333
6254 msgid "Extensions system"
6257 #: includes/system_tests.inc:363
6258 msgid "Extensions configuration files and directories should be writeable"
6261 #: includes/system_tests.inc:375
6263 msgid "Non-standard theme directory '%s' is not writable"
6266 #: includes/system_tests.inc:385
6268 "OpenSSL PHP extension have to be enabled to use extension repository system."
6271 #: includes/system_tests.inc:388
6273 "OpenSSL have to be available on your server to use extension repository "
6277 #: includes/system_tests.inc:411
6281 #: includes/system_tests.inc:411
6285 #: includes/system_tests.inc:411 includes/ui/view_package.php:37
6286 #: reporting/rep204.php:83 reporting/rep301.php:103
6290 #: includes/system_tests.inc:411 reporting/reports_main.php:39
6291 #: reporting/reports_main.php:49 reporting/reports_main.php:57
6292 #: reporting/reports_main.php:63 reporting/reports_main.php:71
6293 #: reporting/reports_main.php:79 reporting/reports_main.php:85
6294 #: reporting/reports_main.php:93 reporting/reports_main.php:100
6295 #: reporting/reports_main.php:106 reporting/reports_main.php:112
6296 #: reporting/reports_main.php:119 reporting/reports_main.php:125
6297 #: reporting/reports_main.php:130 reporting/reports_main.php:139
6298 #: reporting/reports_main.php:149 reporting/reports_main.php:156
6299 #: reporting/reports_main.php:160 reporting/reports_main.php:167
6300 #: reporting/reports_main.php:173 reporting/reports_main.php:182
6301 #: reporting/reports_main.php:187 reporting/reports_main.php:196
6302 #: reporting/reports_main.php:204 reporting/reports_main.php:209
6303 #: reporting/reports_main.php:216 reporting/reports_main.php:222
6304 #: reporting/reports_main.php:230 reporting/reports_main.php:241
6305 #: reporting/reports_main.php:247 reporting/reports_main.php:253
6306 #: reporting/reports_main.php:267 reporting/reports_main.php:274
6307 #: reporting/reports_main.php:284 reporting/reports_main.php:295
6308 #: reporting/reports_main.php:304 reporting/reports_main.php:315
6309 #: reporting/reports_main.php:321 reporting/reports_main.php:330
6310 #: reporting/reports_main.php:340 reporting/reports_main.php:348
6311 #: reporting/reports_main.php:358 reporting/reports_main.php:363
6312 #: reporting/reports_main.php:371 reporting/reports_main.php:380
6313 #: reporting/reports_main.php:387 reporting/reports_main.php:394
6314 #: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
6315 #: reporting/includes/excel_report.inc:428
6316 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
6317 #: sales/view/view_sales_order.php:85
6321 #: includes/system_tests.inc:435
6325 #: includes/db/audit_trail_db.inc:93
6327 "Some transactions journal GL postings were not indexed due to lack of audit "
6331 #: includes/db/inventory_db.inc:252
6335 #: includes/db/inventory_db.inc:252
6336 msgid " changed to "
6339 #: includes/db/inventory_db.inc:252
6343 #: includes/db/inventory_db.inc:292
6344 msgid "Zero/negative inventory handling"
6347 #: includes/ui/allocation_cart.inc:263
6348 #: purchasing/allocations/supplier_allocation_main.php:94
6349 #: sales/allocations/customer_allocation_main.php:93
6350 msgid "Transaction Type"
6353 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
6354 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
6355 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6356 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6357 #: sales/inquiry/sales_orders_view.php:224
6358 #: sales/inquiry/sales_orders_view.php:261
6359 #: sales/inquiry/sales_orders_view.php:275
6360 #: sales/inquiry/sales_orders_view.php.orig:224
6361 #: sales/inquiry/sales_orders_view.php.orig:261
6362 #: sales/inquiry/sales_orders_view.php.orig:275
6366 #: includes/ui/allocation_cart.inc:264
6367 msgid "Other Allocations"
6370 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6371 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6372 msgid "This Allocation"
6375 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6376 #: includes/ui/ui_view.inc:489
6377 #: purchasing/allocations/supplier_allocation_main.php:101
6378 #: reporting/rep112.php:145 reporting/rep210.php:159
6379 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6380 #: sales/allocations/customer_allocation_main.php:100
6381 msgid "Left to Allocate"
6384 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:142
6385 #: reporting/rep210.php:156
6386 msgid "Total Allocated"
6389 #: includes/ui/allocation_cart.inc:331
6390 msgid "The entry for one or more amounts is invalid or negative."
6393 #: includes/ui/allocation_cart.inc:340
6394 msgid "At least one transaction is overallocated."
6397 #: includes/ui/allocation_cart.inc:358
6399 "These allocations cannot be processed because the amount allocated is more "
6400 "than the total amount left to allocate."
6403 #: includes/ui/contacts_view.inc:41
6407 #: includes/ui/contacts_view.inc:41
6411 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6412 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
6416 #: includes/ui/contacts_view.inc:42
6420 #: includes/ui/contacts_view.inc:90
6421 msgid "Contact data"
6424 #: includes/ui/contacts_view.inc:92
6428 #: includes/ui/contacts_view.inc:93
6432 #: includes/ui/contacts_view.inc:96
6433 msgid "Contact active for:"
6436 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:248
6437 #: sales/manage/customers.php.orig:249
6441 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6442 #: purchasing/manage/suppliers.php:157 sales/manage/customer_branches.php:263
6443 #: sales/manage/customers.php:251 sales/manage/customers.php.orig:252
6444 #: sales/manage/sales_people.php:158
6448 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:158
6449 #: sales/manage/customer_branches.php:264
6450 msgid "Document Language:"
6453 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6454 msgid "Customer default"
6457 #: includes/ui/contacts_view.inc:112
6461 #: includes/ui/contacts_view.inc:132
6462 msgid "The contact name cannot be empty."
6465 #: includes/ui/contacts_view.inc:137
6466 msgid "Contact reference cannot be empty."
6469 #: includes/ui/contacts_view.inc:142
6470 msgid "You have to select at least one category."
6473 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
6474 msgid "Show also Inactive"
6477 #: includes/ui/db_pager_view.inc:175
6481 #: includes/ui/db_pager_view.inc:176
6485 #: includes/ui/db_pager_view.inc:177
6489 #: includes/ui/db_pager_view.inc:178
6493 #: includes/ui/db_pager_view.inc:187
6495 msgid "Records %d-%d of %d"
6498 #: includes/ui/db_pager_view.inc:191
6502 #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
6503 #: includes/ui/ui_lists.inc.orig:17
6507 #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
6508 #: includes/ui/ui_lists.inc.orig:100
6509 msgid "Press Space tab for search pattern entry"
6512 #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
6513 #: includes/ui/ui_lists.inc.orig:104
6514 msgid "Enter code fragment to search or * for all"
6517 #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
6518 #: includes/ui/ui_lists.inc.orig:105
6519 msgid "Enter description fragment to search or * for all"
6522 #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
6523 #: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
6524 #: includes/ui/ui_lists.inc.orig:449 includes/ui/ui_lists.inc.orig:1367
6525 msgid "All Suppliers"
6528 #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:442
6529 #: includes/ui/ui_lists.inc.orig:453
6530 msgid "Press Space tab to filter by name fragment"
6533 #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:443
6534 #: includes/ui/ui_lists.inc.orig:454
6535 msgid "Select supplier"
6538 #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:487
6539 #: includes/ui/ui_lists.inc.orig:498
6540 msgid "All Customers"
6543 #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:491
6544 #: includes/ui/ui_lists.inc.orig:502
6545 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6548 #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:492
6549 #: includes/ui/ui_lists.inc.orig:503
6550 msgid "Select customer"
6553 #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:535
6554 #: includes/ui/ui_lists.inc.orig:546
6555 msgid "All branches"
6558 #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:538
6559 #: includes/ui/ui_lists.inc.orig:549
6560 msgid "Select customer branch"
6563 #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:573
6564 #: includes/ui/ui_lists.inc.orig:584
6565 msgid "All Locations"
6568 #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
6569 #: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
6570 #: includes/ui/ui_lists.inc.orig:736 includes/ui/ui_lists.inc.orig:801
6574 #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1263
6575 #: includes/ui/ui_lists.inc.orig:1274
6576 msgid "All Sales Types"
6579 #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1592
6580 #: includes/ui/ui_lists.inc.orig:1603
6581 msgid "Use Item Sales Accounts"
6584 #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
6585 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1904
6586 #: includes/ui/ui_lists.inc:1921 includes/ui/ui_lists.inc:1938
6587 #: includes/ui/ui_lists.inc.orig:1915 includes/ui/ui_lists.inc.orig:1932
6588 #: includes/ui/ui_lists.inc.orig:1949
6592 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1905
6593 #: includes/ui/ui_lists.inc.orig:1916 sales/view/view_sales_order.php:127
6594 msgid "Sales Invoices"
6597 #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
6598 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1906
6599 #: includes/ui/ui_lists.inc:1923 includes/ui/ui_lists.inc:1941
6600 #: includes/ui/ui_lists.inc.orig:1917 includes/ui/ui_lists.inc.orig:1934
6601 #: includes/ui/ui_lists.inc.orig:1952
6602 msgid "Overdue Invoices"
6605 #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
6606 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1907
6607 #: includes/ui/ui_lists.inc:1924 includes/ui/ui_lists.inc:1942
6608 #: includes/ui/ui_lists.inc.orig:1918 includes/ui/ui_lists.inc.orig:1935
6609 #: includes/ui/ui_lists.inc.orig:1953 includes/ui/ui_view.inc:484
6613 #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
6614 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1908
6615 #: includes/ui/ui_lists.inc:1925 includes/ui/ui_lists.inc:1943
6616 #: includes/ui/ui_lists.inc.orig:1919 includes/ui/ui_lists.inc.orig:1936
6617 #: includes/ui/ui_lists.inc.orig:1954 sales/view/view_sales_order.php:158
6618 msgid "Credit Notes"
6621 #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1909
6622 #: includes/ui/ui_lists.inc.orig:1920 sales/view/view_sales_order.php:93
6623 msgid "Delivery Notes"
6626 #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
6627 #: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
6628 #: includes/ui/ui_lists.inc.orig:1933 includes/ui/ui_lists.inc.orig:1951
6632 #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
6633 #: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
6634 #: includes/ui/ui_lists.inc.orig:1937 includes/ui/ui_lists.inc.orig:1955
6635 msgid "Overdue Credit Notes"
6638 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1939
6639 #: includes/ui/ui_lists.inc.orig:1950
6643 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1957
6644 #: includes/ui/ui_lists.inc.orig:1968
6645 msgid "Automatically put balance on back order"
6648 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1958
6649 #: includes/ui/ui_lists.inc.orig:1969
6650 msgid "Cancel any quantites not delivered"
6653 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:1975
6654 #: includes/ui/ui_lists.inc.orig:1986
6655 msgid "Items Returned to Inventory Location"
6658 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:1976
6659 #: includes/ui/ui_lists.inc.orig:1987
6660 msgid "Items Written Off"
6663 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_input.inc:904
6664 #: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:2131
6665 #: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
6666 #: reporting/rep304.php:166 reporting/rep304.php:170
6667 #: sales/manage/customer_branches.php:302
6671 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2146
6672 #: includes/ui/ui_lists.inc.orig:2157
6676 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
6677 #: includes/ui/ui_lists.inc.orig:2215
6678 msgid "No tags defined."
6681 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204
6682 #: includes/ui/ui_lists.inc.orig:2215
6683 msgid "No active tags defined."
6686 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2242
6687 #: includes/ui/ui_lists.inc.orig:2253
6689 msgid "Activated for '%s'"
6692 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2245
6693 #: includes/ui/ui_lists.inc.orig:2256
6694 msgid "Available and/or installed"
6697 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2315
6698 #: includes/ui/ui_lists.inc.orig:2326
6699 msgid "Standard new company American COA (4 digit)"
6702 #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2317
6703 #: includes/ui/ui_lists.inc.orig:2328
6704 msgid "Standard American COA (4 digit) with demo data"
6707 #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2338
6708 #: includes/ui/ui_lists.inc.orig:2349
6709 msgid "No payment Link"
6712 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
6713 msgid "Submit changes"
6716 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
6720 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
6721 msgid "Edit new record with current data"
6724 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
6725 msgid "Cancel edition"
6728 #: includes/ui/ui_controls.inc:72
6729 msgid "Request from outside of this page is forbidden."
6732 #: includes/ui/ui_controls.inc:73
6733 msgid "CSRF attack detected from: "
6736 #: includes/ui/ui_controls.inc:139
6737 msgid "You should automatically be forwarded."
6740 #: includes/ui/ui_controls.inc:140
6741 msgid "If this does not happen"
6744 #: includes/ui/ui_controls.inc:140
6748 #: includes/ui/ui_controls.inc:140
6752 #: includes/ui/ui_controls.inc:187
6753 msgid "View Attachment"
6756 #: includes/ui/ui_controls.inc:190
6760 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:19
6761 #: sales/manage/customers.php.orig:20
6765 #: includes/ui/ui_controls.inc:452
6769 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:19
6773 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
6774 #: inventory/manage/items.php:19
6778 #: includes/ui/ui_controls.inc:601
6779 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6782 #: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
6783 msgid "Click Here to Pick up the date"
6786 #: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
6787 msgid "Current Credit:"
6790 #: includes/ui/ui_input.inc:940
6791 msgid "Bank Balance:"
6794 #: includes/ui/ui_msgs.inc:63
6795 msgid "in units of : "
6798 #: includes/ui/ui_view.inc:306
6799 msgid "Date Voided:"
6802 #: includes/ui/ui_view.inc:407 reporting/rep107.php:171
6803 #: reporting/rep109.php:179 reporting/rep110.php:184 reporting/rep111.php:166
6804 #: reporting/rep113.php:173 reporting/rep209.php:188
6805 msgid "Total Tax Excluded"
6808 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6809 #: includes/ui/ui_view.inc:451 reporting/rep107.php:180
6810 #: reporting/rep109.php:188 reporting/rep110.php:193 reporting/rep111.php:175
6811 #: reporting/rep113.php:182 reporting/rep209.php:197
6815 #: includes/ui/ui_view.inc:484
6816 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6820 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
6821 #: reporting/includes/doctext.inc:186
6822 msgid "Total Amount"
6825 #: includes/ui/ui_view.inc:512
6826 msgid "Total Allocated:"
6829 #: includes/ui/ui_view.inc:516
6830 msgid "Left to Allocate:"
6833 #: includes/ui/ui_view.inc:569
6834 msgid "No Quick Entries are defined."
6837 #: includes/ui/ui_view.inc:597
6838 msgid "No Quick Entry lines are defined."
6841 #: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
6845 #: includes/ui/ui_view.inc:840
6849 #: includes/ui/ui_view.inc:840
6853 #: includes/ui/ui_view.inc:840
6857 #: includes/ui/ui_view.inc:840
6861 #: includes/ui/ui_view.inc:840
6865 #: includes/ui/ui_view.inc:840
6869 #: includes/ui/ui_view.inc:840
6873 #: includes/ui/ui_view.inc:840
6877 #: includes/ui/ui_view.inc:840
6881 #: includes/ui/ui_view.inc:840
6885 #: includes/ui/ui_view.inc:840
6889 #: includes/ui/ui_view.inc:840
6893 #: includes/ui/ui_view.inc:841
6897 #: includes/ui/ui_view.inc:841
6901 #: includes/ui/ui_view.inc:841
6905 #: includes/ui/ui_view.inc:841
6909 #: includes/ui/ui_view.inc:841
6913 #: includes/ui/ui_view.inc:841
6917 #: includes/ui/ui_view.inc:841
6921 #: includes/ui/ui_view.inc:842
6925 #: includes/ui/view_package.php:7
6926 msgid "Package Details"
6929 #: includes/ui/view_package.php:14
6931 "The script must be called with a valid package id to review the info for."
6934 #: includes/ui/view_package.php:19
6935 msgid "Available version"
6938 #: includes/ui/view_package.php:20
6939 msgid "Package type"
6942 #: includes/ui/view_package.php:21
6943 msgid "Package content"
6946 #: includes/ui/view_package.php:23
6950 #: includes/ui/view_package.php:24
6954 #: includes/ui/view_package.php:25
6955 msgid "Package maintainer"
6958 #: includes/ui/view_package.php:26
6959 msgid "Installation path"
6962 #: includes/ui/view_package.php:27
6963 msgid "Minimal software versions"
6966 #: includes/ui/view_package.php:28
6967 msgid "Right to left"
6970 #: includes/ui/view_package.php:29
6971 msgid "Charset encoding"
6974 #: includes/ui/view_package.php:34
6976 msgid "Content information for package '%s'"
6979 #: includes/ui/view_package.php:37
6983 #: inventory/adjustments.php:28
6984 msgid "Item Adjustments Note"
6987 #: inventory/adjustments.php:32
6989 "There are no inventory items defined in the system which can be adjusted "
6990 "(Purchased or Manufactured)."
6993 #: inventory/adjustments.php:34 inventory/transfers.php:34
6995 "There are no inventory movement types defined in the system. Please define "
6996 "at least one inventory adjustment type."
6999 #: inventory/adjustments.php:43
7000 msgid "Items adjustment has been processed"
7003 #: inventory/adjustments.php:44
7004 msgid "&View this adjustment"
7007 #: inventory/adjustments.php:46
7008 msgid "View the GL &Postings for this Adjustment"
7011 #: inventory/adjustments.php:48
7012 msgid "Enter &Another Adjustment"
7015 #: inventory/adjustments.php:90 inventory/transfers.php:87
7016 #: sales/sales_order_entry.php:350
7017 msgid "You must enter at least one non empty item line."
7020 #: inventory/adjustments.php:110 inventory/transfers.php:105
7021 msgid "The entered date for the adjustment is invalid."
7024 #: inventory/adjustments.php:124
7026 "The adjustment cannot be processed because an adjustment item would cause a "
7027 "negative inventory balance :"
7030 #: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
7031 msgid "The quantity entered is negative or invalid."
7034 #: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
7035 msgid "The entered standard cost is negative or invalid."
7038 #: inventory/adjustments.php:230
7039 msgid "Adjustment Items"
7042 #: inventory/adjustments.php:236
7043 msgid "Process Adjustment"
7046 #: inventory/cost_update.php:26
7047 msgid "Inventory Item Cost Update"
7050 #: inventory/cost_update.php:30
7052 "There are no costable inventory items defined in the system (Purchased or "
7053 "manufactured items)."
7056 #: inventory/cost_update.php:51
7057 msgid "The entered cost is not numeric."
7060 #: inventory/cost_update.php:57
7061 msgid "The new cost is the same as the old cost. Cost was not updated."
7064 #: inventory/cost_update.php:67
7065 msgid "Cost has been updated."
7068 #: inventory/cost_update.php:71
7069 msgid "View the GL Journal Entries for this Cost Update"
7072 #: inventory/cost_update.php:85 inventory/prices.php:56
7073 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
7074 #: inventory/inquiry/stock_movements.php:53
7075 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7076 #: manufacturing/work_order_entry.php:396
7077 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7078 #: sales/inquiry/sales_deliveries_view.php:114
7079 #: sales/inquiry/sales_orders_view.php:239
7080 #: sales/inquiry/sales_orders_view.php.orig:239
7084 #: inventory/cost_update.php:102
7085 msgid "Standard Material Cost Per Unit"
7088 #: inventory/cost_update.php:105
7089 msgid "Standard Labour Cost Per Unit"
7092 #: inventory/cost_update.php:106
7093 msgid "Standard Overhead Cost Per Unit"
7096 #: inventory/prices.php:16
7097 msgid "Inventory Item Sales prices"
7100 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
7101 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7102 #: manufacturing/inquiry/where_used_inquiry.php:21
7103 #: sales/credit_note_entry.php:49
7104 msgid "There are no items defined in the system."
7107 #: inventory/prices.php:29
7109 "There are no sales types in the system. Please set up sales types befor "
7113 #: inventory/prices.php:70
7114 msgid "The price entered must be numeric."
7117 #: inventory/prices.php:83
7118 msgid "This price has been updated."
7121 #: inventory/prices.php:91
7122 msgid "The new price has been added."
7125 #: inventory/prices.php:105
7126 msgid "The selected price has been deleted."
7129 #: inventory/prices.php:133 reporting/rep104.php:116
7130 #: sales/customer_delivery.php:355 sales/customer_invoice.php:400
7131 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7132 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7136 #: inventory/prices.php:133 inventory/purchasing_data.php:129
7137 #: purchasing/includes/ui/invoice_ui.inc:484
7138 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7139 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
7140 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7141 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
7142 #: sales/customer_invoice.php:468 sales/view/view_credit.php:91
7143 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7144 #: sales/view/view_sales_order.php:202
7145 #: sales/includes/ui/sales_credit_ui.inc:168
7149 #: inventory/prices.php:155
7150 msgid "There are no prices set up for this part."
7153 #: inventory/prices.php:174
7157 #: inventory/prices.php:176
7161 #: inventory/prices.php:184 inventory/purchasing_data.php:191
7165 #: inventory/prices.php:184
7169 #: inventory/prices.php:188
7170 msgid "The price is calculated."
7173 #: inventory/purchasing_data.php:16
7174 msgid "Supplier Purchasing Data"
7177 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
7178 msgid "There are no purchasable inventory items defined in the system."
7181 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
7182 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7183 #: purchasing/supplier_payment.php:40
7184 msgid "There are no suppliers defined in the system."
7187 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
7188 msgid "There is no item selected."
7191 #: inventory/purchasing_data.php:44
7192 msgid "The price entered was not numeric."
7195 #: inventory/purchasing_data.php:50
7197 "The conversion factor entered was not numeric. The conversion factor is the "
7198 "number by which the price must be divided by to get the unit price in our "
7202 #: inventory/purchasing_data.php:60
7203 msgid "This supplier purchasing data has been added."
7206 #: inventory/purchasing_data.php:66
7207 msgid "Supplier purchasing data has been updated."
7210 #: inventory/purchasing_data.php:77
7211 msgid "The purchasing data item has been sucessfully deleted."
7214 #: inventory/purchasing_data.php:114
7215 msgid "Entered item is not defined. Please re-enter."
7218 #: inventory/purchasing_data.php:123
7219 msgid "There is no purchasing data set up for the part selected"
7222 #: inventory/purchasing_data.php:130
7223 msgid "Supplier's Unit"
7226 #: inventory/purchasing_data.php:130
7227 msgid "Conversion Factor"
7230 #: inventory/purchasing_data.php:130
7231 msgid "Supplier's Description"
7234 #: inventory/purchasing_data.php:192
7235 msgid "Suppliers Unit of Measure:"
7238 #: inventory/purchasing_data.php:198
7239 msgid "Conversion Factor (to our UOM):"
7242 #: inventory/purchasing_data.php:200
7243 msgid "Supplier's Code or Description:"
7246 #: inventory/reorder_level.php:16
7247 msgid "Reorder Levels"
7250 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7252 "There are no inventory items defined in the system (Purchased or "
7253 "manufactured items)."
7256 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
7257 #: inventory/inquiry/stock_status.php:76
7258 #: manufacturing/search_work_orders.php:162
7259 #: manufacturing/inquiry/where_used_inquiry.php:45
7260 #: manufacturing/manage/bom_edit.php:70
7261 #: purchasing/inquiry/po_search_completed.php:124
7262 #: purchasing/inquiry/po_search_completed.php:134
7263 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7264 #: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
7265 #: reporting/rep303.php:122 reporting/rep304.php:121
7266 #: reporting/reports_main.php:180 reporting/reports_main.php:186
7267 #: reporting/reports_main.php:191 reporting/reports_main.php:202
7268 #: sales/manage/sales_points.php:84
7272 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
7273 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7274 #: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
7275 msgid "Quantity On Hand"
7278 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
7279 #: sales/includes/db/sales_order_db.inc:110
7280 #: sales/includes/db/sales_order_db.inc:263
7281 msgid "Re-Order Level"
7284 #: inventory/reorder_level.php:75
7285 msgid "Reorder levels has been updated."
7288 #: inventory/transfers.php:28
7289 msgid "Inventory Location Transfers"
7292 #: inventory/transfers.php:43
7293 msgid "Inventory transfer has been processed"
7296 #: inventory/transfers.php:44
7297 msgid "&View this transfer"
7300 #: inventory/transfers.php:46
7301 msgid "Enter &Another Inventory Transfer"
7304 #: inventory/transfers.php:117
7305 msgid "The locations to transfer from and to must be different."
7308 #: inventory/transfers.php:127
7310 "The quantity entered is greater than the available quantity for this item at "
7311 "the source location :"
7314 #: inventory/transfers.php:160
7315 msgid "The quantity entered must be a positive number."
7318 #: inventory/transfers.php:237
7319 msgid "Process Transfer"
7322 #: inventory/includes/item_adjustments_ui.inc:20
7323 #: inventory/includes/stock_transfers_ui.inc:20
7324 #: manufacturing/includes/work_order_issue_ui.inc:20
7325 #: sales/includes/ui/sales_order_ui.inc:60
7329 #: inventory/includes/item_adjustments_ui.inc:34
7330 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7331 #: sales/inquiry/sales_deliveries_view.php:107
7332 #: sales/inquiry/sales_orders_view.php:230
7333 #: sales/inquiry/sales_orders_view.php.orig:230
7337 #: inventory/includes/item_adjustments_ui.inc:43
7341 #: inventory/includes/item_adjustments_ui.inc:48
7342 msgid "Positive Adjustment"
7345 #: inventory/includes/item_adjustments_ui.inc:48
7346 msgid "Negative Adjustment"
7349 #: inventory/includes/item_adjustments_ui.inc:62
7350 #: inventory/includes/stock_transfers_ui.inc:60
7351 #: manufacturing/includes/work_order_issue_ui.inc:33
7352 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7353 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7354 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7355 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
7356 #: sales/customer_delivery.php:431 sales/customer_invoice.php:467
7357 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7358 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7359 #: sales/includes/ui/sales_credit_ui.inc:167
7360 #: sales/includes/ui/sales_order_ui.inc:140
7364 #: inventory/includes/item_adjustments_ui.inc:62
7365 #: inventory/includes/stock_transfers_ui.inc:60
7366 #: manufacturing/includes/work_order_issue_ui.inc:33
7367 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7368 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7369 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7370 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
7371 #: sales/customer_invoice.php:467 sales/view/view_credit.php:90
7372 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7373 #: sales/view/view_sales_order.php:201
7374 #: sales/includes/ui/sales_credit_ui.inc:167
7375 #: sales/includes/ui/sales_order_ui.inc:140
7376 msgid "Item Description"
7379 #: inventory/includes/item_adjustments_ui.inc:62
7380 #: inventory/includes/stock_transfers_ui.inc:60
7381 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7382 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7383 #: manufacturing/view/wo_issue_view.php:77
7384 #: manufacturing/manage/bom_edit.php:71
7385 #: manufacturing/includes/manufacturing_ui.inc:29
7386 #: manufacturing/includes/manufacturing_ui.inc:157
7387 #: manufacturing/includes/manufacturing_ui.inc:332
7388 #: manufacturing/includes/work_order_issue_ui.inc:33
7389 #: purchasing/includes/ui/invoice_ui.inc:484
7390 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7391 #: purchasing/view/view_po.php:45 reporting/rep301.php:103
7392 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7393 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7394 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7395 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7396 #: sales/view/view_sales_order.php:201
7397 #: sales/includes/ui/sales_credit_ui.inc:167
7398 #: sales/includes/ui/sales_order_ui.inc:140
7402 #: inventory/includes/item_adjustments_ui.inc:63
7403 #: inventory/includes/stock_transfers_ui.inc:60
7404 #: inventory/manage/item_units.php:94
7405 #: manufacturing/includes/work_order_issue_ui.inc:34
7406 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7407 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7408 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7409 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7410 #: sales/view/view_sales_order.php:201
7411 #: sales/includes/ui/sales_credit_ui.inc:167
7412 #: sales/includes/ui/sales_order_ui.inc:142
7416 #: inventory/includes/item_adjustments_ui.inc:63
7417 #: inventory/view/view_adjustment.php:57
7418 #: manufacturing/includes/manufacturing_ui.inc:29
7419 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
7423 #: inventory/includes/stock_transfers_ui.inc:35
7424 #: inventory/inquiry/stock_movements.php:60
7425 #: manufacturing/includes/work_order_issue_ui.inc:164
7426 msgid "From Location:"
7429 #: inventory/includes/stock_transfers_ui.inc:36
7430 msgid "To Location:"
7433 #: inventory/includes/stock_transfers_ui.inc:46
7434 msgid "Transfer Type:"
7437 #: inventory/includes/db/items_db.inc:119
7439 "Cannot delete this item because there are stock movements that refer to this "
7443 #: inventory/includes/db/items_db.inc:122
7445 "Cannot delete this item record because there are bills of material that "
7446 "require this part as a component."
7449 #: inventory/includes/db/items_db.inc:125
7450 #: inventory/includes/db/items_db.inc:128
7452 "Cannot delete this item because there are existing purchase order items for "
7456 #: inventory/includes/db/items_db.inc:146
7458 "This item cannot be deleted because some code aliases \n"
7459 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7460 "\t\t\t\tusing this item as component"
7463 #: inventory/inquiry/stock_movements.php:28
7464 msgid "Inventory Item Movement"
7467 #: inventory/inquiry/stock_movements.php:65
7468 msgid "Show Movements"
7471 #: inventory/inquiry/stock_movements.php:65
7472 #: purchasing/includes/ui/invoice_ui.inc:453
7473 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7474 #: purchasing/inquiry/supplier_inquiry.php:58
7475 #: purchasing/inquiry/supplier_inquiry.php.orig:54
7476 #: sales/inquiry/customer_allocation_inquiry.php:51
7477 #: sales/inquiry/customer_inquiry.php:58
7478 #: sales/inquiry/customer_inquiry.php.orig:58
7479 msgid "Refresh Inquiry"
7482 #: inventory/inquiry/stock_movements.php:81
7486 #: inventory/inquiry/stock_movements.php:82
7490 #: inventory/inquiry/stock_movements.php:82
7491 msgid "Quantity Out"
7494 #: inventory/inquiry/stock_movements.php:97
7495 msgid "Quantity on hand before"
7498 #: inventory/inquiry/stock_movements.php:185
7499 msgid "Quantity on hand after"
7502 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7503 msgid "Inventory Item Status"
7506 #: inventory/inquiry/stock_status.php:62
7508 "This is a service and cannot have a stock holding, only the total quantity "
7509 "on outstanding sales orders is shown."
7512 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7513 #: reporting/rep303.php:109 reporting/rep303.php:115
7517 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
7518 #: reporting/rep303.php:115
7522 #: inventory/manage/item_categories.php:16
7523 msgid "Item Categories"
7526 #: inventory/manage/item_categories.php:34
7527 msgid "The item category description cannot be empty."
7530 #: inventory/manage/item_categories.php:48
7531 msgid "Selected item category has been updated"
7534 #: inventory/manage/item_categories.php:58
7535 msgid "New item category has been added"
7538 #: inventory/manage/item_categories.php:72
7540 "Cannot delete this item category because items have been created using this "
7544 #: inventory/manage/item_categories.php:77
7545 msgid "Selected item category has been deleted"
7548 #: inventory/manage/item_categories.php:98
7552 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7553 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7554 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7555 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7556 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
7557 #: sales/customer_invoice.php:467
7561 #: inventory/manage/item_categories.php:98
7565 #: inventory/manage/item_categories.php:99
7566 msgid "Inventory Account"
7569 #: inventory/manage/item_categories.php:99
7570 msgid "COGS Account"
7573 #: inventory/manage/item_categories.php:99
7574 msgid "Adjustment Account"
7577 #: inventory/manage/item_categories.php:100
7578 msgid "Assembly Account"
7581 #: inventory/manage/item_categories.php:180
7582 msgid "Category Name:"
7585 #: inventory/manage/item_categories.php:182
7586 msgid "Default values for new items"
7589 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:324
7590 msgid "Item Tax Type:"
7593 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:326
7597 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:328
7598 msgid "Units of Measure:"
7601 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:332
7602 msgid "Exclude from sales:"
7605 #: inventory/manage/item_codes.php:16
7606 msgid "Foreign Item Codes"
7609 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
7610 msgid "There are no inventory items defined in the system."
7613 #: inventory/manage/item_codes.php:41
7614 msgid "The price entered was not positive number."
7617 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7618 msgid "Item code description cannot be empty."
7621 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:154
7622 #: inventory/manage/sales_kits.php:88
7623 msgid "This item code is already assigned to stock item or sale kit."
7626 #: inventory/manage/item_codes.php:67
7627 msgid "New item code has been added."
7630 #: inventory/manage/item_codes.php:73
7631 msgid "Item code has been updated."
7634 #: inventory/manage/item_codes.php:85
7635 msgid "Item code has been sucessfully deleted."
7638 #: inventory/manage/item_codes.php:124
7639 msgid "EAN/UPC Code"
7642 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7643 #: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
7644 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7645 #: reporting/rep304.php:112 reporting/rep304.php:120
7649 #: inventory/manage/item_codes.php:178
7650 msgid "UPC/EAN code:"
7653 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7654 #: manufacturing/work_order_add_finished.php:206
7655 #: manufacturing/work_order_entry.php:424
7656 #: manufacturing/manage/bom_edit.php:228
7660 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:299
7661 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7662 #: inventory/manage/sales_kits.php:232
7663 #: manufacturing/manage/work_centres.php:138
7664 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7665 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7666 #: taxes/tax_types.php:158
7667 msgid "Description:"
7670 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:301
7671 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7675 #: inventory/manage/items.php:78
7677 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7681 #: inventory/manage/items.php:104
7683 "There are no item categories defined in the system. At least one item "
7684 "category is required to add a item."
7687 #: inventory/manage/items.php:106
7689 "There are no item tax types defined in the system. At least one item tax "
7690 "type is required to add a item."
7693 #: inventory/manage/items.php:133
7694 msgid "The item name must be entered."
7697 #: inventory/manage/items.php:139
7698 msgid "The item code cannot be empty"
7701 #: inventory/manage/items.php:147
7703 "The item code cannot contain any of the following characters - & + OR a "
7707 #: inventory/manage/items.php:183
7708 msgid "Item has been updated."
7711 #: inventory/manage/items.php:196
7712 msgid "A new item has been added."
7715 #: inventory/manage/items.php:239
7716 msgid "Selected item has been deleted."
7719 #: inventory/manage/items.php:256 inventory/view/view_adjustment.php:56
7720 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7721 #: manufacturing/search_work_orders.php:163
7722 #: manufacturing/view/wo_issue_view.php:44
7723 #: manufacturing/view/wo_production_view.php:45
7724 #: purchasing/includes/ui/invoice_ui.inc:471
7725 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
7729 #: inventory/manage/items.php:261 inventory/manage/items.php:292
7733 #: inventory/manage/items.php:330
7734 msgid "Editable description:"
7737 #: inventory/manage/items.php:350 sales/manage/customer_branches.php:248
7741 #: inventory/manage/items.php:373
7745 #: inventory/manage/items.php:376
7746 msgid "Image File (.jpg)"
7749 #: inventory/manage/items.php:391
7753 #: inventory/manage/items.php:396
7754 msgid "Delete Image:"
7757 #: inventory/manage/items.php:398
7758 msgid "Item status:"
7761 #: inventory/manage/items.php:404
7762 msgid "Insert New Item"
7765 #: inventory/manage/items.php:408
7769 #: inventory/manage/items.php:411
7770 msgid "Select this items and return to document entry."
7773 #: inventory/manage/items.php:412
7774 msgid "Clone This Item"
7777 #: inventory/manage/items.php:413
7778 msgid "Delete This Item"
7781 #: inventory/manage/items.php:428
7782 msgid "Select an item:"
7785 #: inventory/manage/items.php:429
7789 #: inventory/manage/items.php:452 purchasing/manage/suppliers.php:303
7790 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:338
7791 #: sales/manage/customers.php.orig:339
7792 msgid "&General settings"
7795 #: inventory/manage/items.php:453 purchasing/manage/suppliers.php:305
7796 #: sales/manage/customers.php:340 sales/manage/customers.php.orig:341
7797 msgid "&Transactions"
7800 #: inventory/manage/items.php:454
7804 #: inventory/manage/item_units.php:16
7805 msgid "Units of Measure"
7808 #: inventory/manage/item_units.php:34
7809 msgid "The unit of measure code cannot be empty."
7812 #: inventory/manage/item_units.php:40
7813 msgid "The unit of measure code is too long."
7816 #: inventory/manage/item_units.php:46
7817 msgid "The unit of measure description cannot be empty."
7820 #: inventory/manage/item_units.php:53
7821 msgid "Selected unit has been updated"
7824 #: inventory/manage/item_units.php:55
7825 msgid "New unit has been added"
7828 #: inventory/manage/item_units.php:69
7830 "Cannot delete this unit of measure because items have been created using "
7834 #: inventory/manage/item_units.php:75
7835 msgid "Selected unit has been deleted"
7838 #: inventory/manage/item_units.php:94
7842 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7843 msgid "User Quantity Decimals"
7846 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7847 msgid "Unit Abbreviation:"
7850 #: inventory/manage/item_units.php:140
7851 msgid "Descriptive Name:"
7854 #: inventory/manage/item_units.php:142
7855 msgid "Decimal Places:"
7858 #: inventory/manage/locations.php:16
7859 msgid "Inventory Locations"
7862 #: inventory/manage/locations.php:39
7864 "The location code must be five characters or less long (including converted "
7868 #: inventory/manage/locations.php:45
7869 msgid "The location name must be entered."
7872 #: inventory/manage/locations.php:56
7873 msgid "Selected location has been updated"
7876 #: inventory/manage/locations.php:65
7877 msgid "New location has been added"
7880 #: inventory/manage/locations.php:76
7882 "Cannot delete this location because item movements have been created using "
7886 #: inventory/manage/locations.php:82
7888 "Cannot delete this location because it is used by some work orders records."
7891 #: inventory/manage/locations.php:88
7893 "Cannot delete this location because it is used by some branch records as the "
7894 "default location to deliver from."
7897 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7898 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7899 #: inventory/manage/locations.php:115
7901 "Cannot delete this location because it is used by some related records in "
7905 #: inventory/manage/locations.php:129
7906 msgid "Selected location has been deleted"
7909 #: inventory/manage/locations.php:146
7910 msgid "Location Code"
7913 #: inventory/manage/locations.php:146
7914 msgid "Location Name"
7917 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7918 msgid "Location Code:"
7921 #: inventory/manage/locations.php:199
7922 msgid "Location Name:"
7925 #: inventory/manage/locations.php:200
7926 msgid "Contact for deliveries:"
7929 #: inventory/manage/locations.php:204
7930 msgid "Telephone No:"
7933 #: inventory/manage/locations.php:206
7934 msgid "Facsimile No:"
7937 #: inventory/manage/movement_types.php:16
7938 msgid "Inventory Movement Types"
7941 #: inventory/manage/movement_types.php:34
7942 msgid "The inventory movement type name cannot be empty."
7945 #: inventory/manage/movement_types.php:43
7946 msgid "Selected movement type has been updated"
7949 #: inventory/manage/movement_types.php:48
7950 msgid "New movement type has been added"
7953 #: inventory/manage/movement_types.php:61
7955 "Cannot delete this inventory movement type because item transactions have "
7956 "been created referring to it."
7959 #: inventory/manage/movement_types.php:76
7960 msgid "Selected movement type has been deleted"
7963 #: inventory/manage/sales_kits.php:16
7964 msgid "Sales Kits & Alias Codes"
7967 #: inventory/manage/sales_kits.php:40
7971 #: inventory/manage/sales_kits.php:54
7975 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
7976 msgid "The quantity entered must be numeric and greater than zero."
7979 #: inventory/manage/sales_kits.php:93
7980 msgid "Kit/alias code cannot be empty."
7983 #: inventory/manage/sales_kits.php:101
7985 "The selected component contains directly or on any lower level the kit under "
7986 "edition. Recursive kits are not allowed."
7989 #: inventory/manage/sales_kits.php:108
7991 "The selected component is already in this kit. You can modify it's quantity "
7992 "but it cannot appear more than once in the same kit."
7995 #: inventory/manage/sales_kits.php:116
7996 msgid "New alias code has been created."
7999 #: inventory/manage/sales_kits.php:119
8000 msgid "New component has been added to selected kit."
8003 #: inventory/manage/sales_kits.php:129
8004 msgid "Component of selected kit has been updated."
8007 #: inventory/manage/sales_kits.php:139
8008 msgid "Kit common properties has been updated"
8011 #: inventory/manage/sales_kits.php:157
8013 "This item cannot be deleted because it is the last item in the kit used by "
8017 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8018 msgid "The component item has been deleted from this bom"
8021 #: inventory/manage/sales_kits.php:183
8022 msgid "Select a sale kit:"
8025 #: inventory/manage/sales_kits.php:184
8029 #: inventory/manage/sales_kits.php:199
8030 msgid "Alias/kit code:"
8033 #: inventory/manage/sales_kits.php:208
8034 msgid "Update kit/alias name"
8037 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8038 #: manufacturing/manage/bom_edit.php:211
8042 #: inventory/manage/sales_kits.php:237
8046 #: inventory/view/view_adjustment.php:17
8047 msgid "View Inventory Adjustment"
8050 #: inventory/view/view_adjustment.php:43
8054 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8055 msgid "Adjustment Type"
8058 #: inventory/view/view_adjustment.php:73
8059 msgid "This adjustment has been voided."
8062 #: inventory/view/view_transfer.php:17
8063 msgid "View Inventory Transfer"
8066 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8067 #: manufacturing/includes/manufacturing_ui.inc:29
8068 #: manufacturing/includes/manufacturing_ui.inc:83
8069 #: reporting/includes/doctext.inc:207
8070 msgid "From Location"
8073 #: inventory/view/view_transfer.php:41
8077 #: manufacturing/search_work_orders.php:26
8078 msgid "Search Outstanding Work Orders"
8081 #: manufacturing/search_work_orders.php:31
8082 msgid "Search Work Orders"
8085 #: manufacturing/search_work_orders.php:69
8086 msgid "at Location:"
8089 #: manufacturing/search_work_orders.php:76
8090 #: purchasing/inquiry/po_search_completed.php:75
8094 #: manufacturing/search_work_orders.php:78
8095 #: purchasing/inquiry/po_search_completed.php:77
8096 #: purchasing/inquiry/po_search.php:76
8097 #: sales/inquiry/sales_deliveries_view.php:116
8098 #: sales/inquiry/sales_orders_view.php:245
8099 #: sales/inquiry/sales_orders_view.php.orig:245
8100 msgid "Select documents"
8103 #: manufacturing/search_work_orders.php:117
8107 #: manufacturing/search_work_orders.php:120
8111 #: manufacturing/search_work_orders.php:127
8115 #: manufacturing/search_work_orders.php:140
8119 #: manufacturing/search_work_orders.php:164
8123 #: manufacturing/search_work_orders.php:167
8124 #: manufacturing/includes/manufacturing_ui.inc:277
8125 #: manufacturing/includes/manufacturing_ui.inc:281
8126 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:266
8127 #: sales/inquiry/sales_orders_view.php.orig:266
8131 #: manufacturing/search_work_orders.php:176
8132 msgid "Marked orders are overdue."
8135 #: manufacturing/work_order_add_finished.php:29
8136 msgid "Produce or Unassemble Finished Items From Work Order"
8139 #: manufacturing/work_order_add_finished.php:44
8140 msgid "The manufacturing process has been entered."
8143 #: manufacturing/work_order_add_finished.php:46
8144 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8145 #: manufacturing/work_order_issue.php:38
8146 #: manufacturing/work_order_release.php:72
8147 msgid "View this Work Order"
8150 #: manufacturing/work_order_add_finished.php:48
8151 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
8152 #: manufacturing/work_order_issue.php:40
8153 msgid "View the GL Journal Entries for this Work Order"
8156 #: manufacturing/work_order_add_finished.php:50
8157 #: manufacturing/work_order_entry.php:67
8158 msgid "Print the GL Journal Entries for this Work Order"
8161 #: manufacturing/work_order_add_finished.php:52
8162 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8163 msgid "Select another &Work Order to Process"
8166 #: manufacturing/work_order_add_finished.php:65
8167 #: manufacturing/work_order_costs.php:64
8168 #: manufacturing/work_order_entry.php:341
8169 #: manufacturing/includes/db/work_order_issues_db.inc:30
8170 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8171 msgid "The order number sent is not valid."
8174 #: manufacturing/work_order_add_finished.php:91
8175 msgid "The quantity entered is not a valid number or less then zero."
8178 #: manufacturing/work_order_add_finished.php:110
8180 "The production date cannot be before the release date of the work order."
8183 #: manufacturing/work_order_add_finished.php:117
8185 "The production exceeds the quantity needed. Please change the Work Order."
8188 #: manufacturing/work_order_add_finished.php:129
8190 "The unassembling cannot be processed because there is insufficient stock."
8193 #: manufacturing/work_order_add_finished.php:147
8195 "The production cannot be processed because a required item would cause a "
8196 "negative inventory balance :"
8199 #: manufacturing/work_order_add_finished.php:204
8200 msgid "Produce Finished Items"
8203 #: manufacturing/work_order_add_finished.php:204
8204 msgid "Return Items to Work Order"
8207 #: manufacturing/work_order_add_finished.php:214
8208 #: purchasing/allocations/supplier_allocate.php:65
8209 #: sales/allocations/customer_allocate.php:64
8213 #: manufacturing/work_order_add_finished.php:215
8214 msgid "Process And Close Order"
8217 #: manufacturing/work_order_costs.php:29
8218 msgid "Work Order Additional Costs"
8221 #: manufacturing/work_order_costs.php:43
8222 msgid "The additional cost has been entered."
8225 #: manufacturing/work_order_costs.php:49
8226 msgid "Enter another additional cost."
8229 #: manufacturing/work_order_costs.php:76
8230 msgid "The amount entered is not a valid number or less then zero."
8233 #: manufacturing/work_order_costs.php:95
8235 "The additional cost date cannot be before the release date of the work order."
8238 #: manufacturing/work_order_costs.php:159
8239 msgid "Additional Costs:"
8242 #: manufacturing/work_order_costs.php:160
8243 msgid "Debit Account"
8246 #: manufacturing/work_order_costs.php:167
8247 msgid "Process Additional Cost"
8250 #: manufacturing/work_order_entry.php:29
8251 msgid "Work Order Entry"
8254 #: manufacturing/work_order_entry.php:32
8255 msgid "There are no manufacturable items defined in the system."
8258 #: manufacturing/work_order_entry.php:54
8259 msgid "The work order been added."
8262 #: manufacturing/work_order_entry.php:62
8263 msgid "Print this Work Order"
8266 #: manufacturing/work_order_entry.php:64
8267 msgid "Email this Work Order"
8270 #: manufacturing/work_order_entry.php:80
8271 msgid "The work order been updated."
8274 #: manufacturing/work_order_entry.php:90
8275 msgid "Work order has been deleted."
8278 #: manufacturing/work_order_entry.php:100
8280 "This work order has been closed. There can be no more issues against it."
8283 #: manufacturing/work_order_entry.php:110
8284 msgid "Enter a new work order"
8287 #: manufacturing/work_order_entry.php:111
8288 msgid "Select an existing work order"
8291 #: manufacturing/work_order_entry.php:147
8292 msgid "The quantity entered is invalid or less than zero."
8295 #: manufacturing/work_order_entry.php:169
8296 msgid "The selected item to manufacture does not have a bom."
8299 #: manufacturing/work_order_entry.php:178
8300 msgid "The labour cost entered is invalid or less than zero."
8303 #: manufacturing/work_order_entry.php:186
8304 msgid "The cost entered is invalid or less than zero."
8307 #: manufacturing/work_order_entry.php:209
8309 "The work order cannot be processed because there is an insufficient quantity "
8313 #: manufacturing/work_order_entry.php:223
8315 "The selected item cannot be unassembled because there is insufficient stock."
8318 #: manufacturing/work_order_entry.php:249
8320 "The quantity cannot be changed to be less than the quantity already "
8321 "manufactured for this order."
8324 #: manufacturing/work_order_entry.php:298
8326 "This work order cannot be deleted because it has already been processed."
8329 #: manufacturing/work_order_entry.php:349
8330 msgid "This work order is closed and cannot be edited."
8333 #: manufacturing/work_order_entry.php:397
8334 #: manufacturing/work_order_entry.php:405
8335 msgid "Destination Location:"
8338 #: manufacturing/work_order_entry.php:416
8339 msgid "Quantity Required:"
8342 #: manufacturing/work_order_entry.php:418
8343 msgid "Quantity Manufactured:"
8346 #: manufacturing/work_order_entry.php:437
8347 msgid "Credit Labour Account"
8350 #: manufacturing/work_order_entry.php:444
8351 msgid "Credit Overhead Account"
8354 #: manufacturing/work_order_entry.php:449
8355 msgid "Released On:"
8358 #: manufacturing/work_order_entry.php:459
8359 msgid "Save changes to work order"
8362 #: manufacturing/work_order_entry.php:462
8363 msgid "Close This Work Order"
8366 #: manufacturing/work_order_entry.php:464
8367 msgid "Delete This Work Order"
8370 #: manufacturing/work_order_entry.php:470
8371 msgid "Add Workorder"
8374 #: manufacturing/work_order_issue.php:29
8375 msgid "Issue Items to Work Order"
8378 #: manufacturing/work_order_issue.php:36
8379 msgid "The work order issue has been entered."
8382 #: manufacturing/work_order_issue.php:79
8383 msgid "The entered date for the issue is invalid."
8386 #: manufacturing/work_order_issue.php:106
8388 "The issue cannot be processed because an entered item would cause a negative "
8389 "inventory balance :"
8392 #: manufacturing/work_order_issue.php:124
8394 "The process cannot be completed because there is an insufficient total "
8395 "quantity for a component."
8398 #: manufacturing/work_order_issue.php:125
8399 msgid "Component is :"
8402 #: manufacturing/work_order_issue.php:126
8403 msgid "From location :"
8406 #: manufacturing/work_order_issue.php:219
8407 msgid "Items to Issue"
8410 #: manufacturing/work_order_issue.php:225
8411 msgid "Process Issue"
8414 #: manufacturing/work_order_release.php:27
8415 msgid "Work Order Release to Manufacturing"
8418 #: manufacturing/work_order_release.php:49
8419 msgid "This work order has already been released."
8422 #: manufacturing/work_order_release.php:57
8424 "This Work Order cannot be released. The selected item to manufacture does "
8428 #: manufacturing/work_order_release.php:70
8429 msgid "The work order has been released to manufacturing."
8432 #: manufacturing/work_order_release.php:74
8433 msgid "Select another &work order"
8436 #: manufacturing/work_order_release.php:95
8437 msgid "Work Order #:"
8440 #: manufacturing/work_order_release.php:96
8441 msgid "Work Order Reference:"
8444 #: manufacturing/work_order_release.php:98
8445 #: manufacturing/includes/manufacturing_ui.inc:278
8446 msgid "Released Date"
8449 #: manufacturing/work_order_release.php:104
8450 msgid "Release Work Order"
8453 #: manufacturing/view/wo_issue_view.php:19
8454 msgid "View Work Order Issue"
8457 #: manufacturing/view/wo_issue_view.php:43
8461 #: manufacturing/view/wo_issue_view.php:43
8462 #: manufacturing/view/wo_production_view.php:44
8463 msgid "For Work Order #"
8466 #: manufacturing/view/wo_issue_view.php:44
8467 msgid "To Work Centre"
8470 #: manufacturing/view/wo_issue_view.php:44
8471 msgid "Date of Issue"
8474 #: manufacturing/view/wo_issue_view.php:61
8475 msgid "This issue has been voided."
8478 #: manufacturing/view/wo_issue_view.php:72
8479 msgid "There are no items for this issue."
8482 #: manufacturing/view/wo_issue_view.php:77
8483 #: manufacturing/includes/manufacturing_ui.inc:28
8484 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8485 #: reporting/rep401.php:74
8489 #: manufacturing/view/wo_issue_view.php:114
8490 msgid "Items for this Issue"
8493 #: manufacturing/view/wo_production_view.php:20
8494 msgid "View Work Order Production"
8497 #: manufacturing/view/wo_production_view.php:44
8498 msgid "Production #"
8501 #: manufacturing/view/wo_production_view.php:45
8502 msgid "Quantity Manufactured"
8505 #: manufacturing/view/wo_production_view.php:61
8506 msgid "This production has been voided."
8509 #: manufacturing/view/work_order_view.php:26
8510 msgid "View Work Order"
8513 #: manufacturing/view/work_order_view.php:51
8514 msgid "BOM for item:"
8517 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
8518 msgid "Work Order Requirements"
8521 #: manufacturing/view/work_order_view.php:61
8525 #: manufacturing/view/work_order_view.php:64
8529 #: manufacturing/view/work_order_view.php:67
8530 #: manufacturing/view/work_order_view.php:74
8531 msgid "Additional Costs"
8534 #: manufacturing/view/work_order_view.php:82
8535 msgid "This work order has been voided."
8538 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8539 #: manufacturing/manage/bom_edit.php:24
8540 msgid "There are no manufactured or kit items defined in the system."
8543 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8544 #: manufacturing/manage/bom_edit.php:170
8545 msgid "Select a manufacturable item:"
8548 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8549 msgid "All Costs Are In:"
8552 #: manufacturing/inquiry/where_used_inquiry.php:17
8553 msgid "Inventory Item Where Used Inquiry"
8556 #: manufacturing/inquiry/where_used_inquiry.php:28
8557 msgid "Select an item to display its parent item(s)."
8560 #: manufacturing/inquiry/where_used_inquiry.php:43
8564 #: manufacturing/inquiry/where_used_inquiry.php:44
8565 #: manufacturing/manage/bom_edit.php:71
8566 #: manufacturing/includes/manufacturing_ui.inc:28
8567 #: manufacturing/includes/manufacturing_ui.inc:83
8568 #: reporting/includes/doctext.inc:207
8572 #: manufacturing/inquiry/where_used_inquiry.php:46
8573 #: manufacturing/includes/manufacturing_ui.inc:277
8574 #: manufacturing/includes/manufacturing_ui.inc:281
8575 msgid "Quantity Required"
8578 #: manufacturing/manage/bom_edit.php:16
8579 msgid "Bill Of Materials"
8582 #: manufacturing/manage/bom_edit.php:26
8584 "There are no work centres defined in the system. BOMs require at least one "
8585 "work centre be defined."
8588 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8592 #: manufacturing/manage/bom_edit.php:110
8593 msgid "Selected component has been updated"
8596 #: manufacturing/manage/bom_edit.php:130
8598 "A new component part has been added to the bill of material for this item."
8601 #: manufacturing/manage/bom_edit.php:136
8603 "The selected component is already on this bom. You can modify it's quantity "
8604 "but it cannot appear more than once on the same bom."
8607 #: manufacturing/manage/bom_edit.php:142
8609 "The selected component is a parent of the current item. Recursive BOMs are "
8613 #: manufacturing/manage/bom_edit.php:224
8614 msgid "Location to Draw From:"
8617 #: manufacturing/manage/bom_edit.php:225
8618 msgid "Work Centre Added:"
8621 #: manufacturing/manage/work_centres.php:16
8622 msgid "Work Centres"
8625 #: manufacturing/manage/work_centres.php:34
8626 msgid "The work centre name cannot be empty."
8629 #: manufacturing/manage/work_centres.php:44
8630 msgid "Selected work center has been updated"
8633 #: manufacturing/manage/work_centres.php:49
8634 msgid "New work center has been added"
8637 #: manufacturing/manage/work_centres.php:61
8639 "Cannot delete this work centre because BOMs have been created referring to "
8643 #: manufacturing/manage/work_centres.php:67
8645 "Cannot delete this work centre because work order requirements have been "
8646 "created referring to it."
8649 #: manufacturing/manage/work_centres.php:83
8650 msgid "Selected work center has been deleted"
8653 #: manufacturing/manage/work_centres.php:101
8657 #: manufacturing/includes/manufacturing_ui.inc:22
8658 msgid "The bill of material for this item is empty."
8661 #: manufacturing/includes/manufacturing_ui.inc:29
8662 #: manufacturing/includes/manufacturing_ui.inc:61
8666 #: manufacturing/includes/manufacturing_ui.inc:77
8667 msgid "There are no Requirements for this Order."
8670 #: manufacturing/includes/manufacturing_ui.inc:84
8671 #: reporting/includes/doctext.inc:207
8672 msgid "Unit Quantity"
8675 #: manufacturing/includes/manufacturing_ui.inc:84
8676 #: reporting/includes/doctext.inc:207
8677 msgid "Total Quantity"
8680 #: manufacturing/includes/manufacturing_ui.inc:84
8681 #: reporting/includes/doctext.inc:207
8682 msgid "Units Issued"
8685 #: manufacturing/includes/manufacturing_ui.inc:84
8689 #: manufacturing/includes/manufacturing_ui.inc:138
8690 msgid "Marked items have insufficient quantities in stock."
8693 #: manufacturing/includes/manufacturing_ui.inc:152
8694 msgid "There are no Productions for this Order."
8697 #: manufacturing/includes/manufacturing_ui.inc:195
8698 msgid "There are no Issues for this Order."
8701 #: manufacturing/includes/manufacturing_ui.inc:231
8702 msgid "There are no additional costs for this Order."
8705 #: manufacturing/includes/manufacturing_ui.inc:269
8706 #: manufacturing/includes/manufacturing_ui.inc:325
8707 msgid "The work order number sent is not valid."
8710 #: manufacturing/includes/manufacturing_ui.inc:276
8711 #: manufacturing/includes/manufacturing_ui.inc:280
8712 #: manufacturing/includes/manufacturing_ui.inc:331
8713 #: reporting/includes/doctext.inc:201
8714 msgid "Manufactured Item"
8717 #: manufacturing/includes/manufacturing_ui.inc:277
8718 #: manufacturing/includes/manufacturing_ui.inc:281
8719 #: manufacturing/includes/manufacturing_ui.inc:332
8720 #: reporting/includes/doctext.inc:202
8721 msgid "Into Location"
8724 #: manufacturing/includes/manufacturing_ui.inc:311
8725 #: manufacturing/includes/manufacturing_ui.inc:356
8726 msgid "This work order is closed."
8729 #: manufacturing/includes/work_order_issue_ui.inc:162
8730 msgid "Return Items to Location"
8733 #: manufacturing/includes/work_order_issue_ui.inc:162
8734 msgid "Issue Items to Work order"
8737 #: manufacturing/includes/work_order_issue_ui.inc:165
8738 msgid "To Work Centre:"
8741 #: manufacturing/includes/work_order_issue_ui.inc:167
8745 #: manufacturing/includes/db/work_order_issues_db.inc:81
8749 #: manufacturing/includes/db/work_order_issues_db.inc:90
8753 #: manufacturing/includes/db/work_order_issues_db.inc:208
8754 msgid "Reversed the issue of"
8757 #: manufacturing/includes/db/work_order_issues_db.inc:220
8758 msgid "Reversed the issue to"
8761 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8765 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8766 msgid "Reversed the production "
8769 #: manufacturing/includes/db/work_orders_db.inc:278
8770 #: purchasing/includes/db/po_db.inc:116
8771 #: sales/includes/db/cust_trans_db.inc:111
8772 #: sales/includes/db/sales_order_db.inc:249
8776 #: manufacturing/includes/db/work_orders_db.inc:297
8780 #: manufacturing/includes/db/work_orders_db.inc:373
8784 #: manufacturing/includes/db/work_orders_db.inc:445
8785 #: manufacturing/includes/db/work_orders_db.inc:461
8786 msgid "Voiding Work Order Trans # "
8789 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8790 msgid "Quick production."
8793 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8797 #: purchasing/includes/db/invoice_db.inc:284
8798 msgid "Supplier invoice adjustment for zero inventory of "
8801 #: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
8802 #: sales/inquiry/sales_deliveries_view.php:166
8803 #: sales/inquiry/sales_orders_view.php:145
8804 #: sales/inquiry/sales_orders_view.php.orig:145
8808 #: purchasing/includes/db/invoice_db.inc:684
8809 #: purchasing/includes/db/invoice_db.inc:686
8813 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8814 #: sales/view/view_sales_order.php:74
8815 msgid "Order Currency"
8818 #: purchasing/includes/ui/grn_ui.inc:25
8819 msgid "For Purchase Order"
8822 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8826 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8827 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8828 msgid "Deliver Into Location"
8831 #: purchasing/includes/ui/grn_ui.inc:46
8832 msgid "Date Items Received"
8835 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8836 #: purchasing/includes/ui/po_ui.inc:344
8837 #: purchasing/view/view_supp_credit.php:44
8838 #: purchasing/view/view_supp_invoice.php:47
8839 #: purchasing/inquiry/po_search_completed.php:125
8840 #: purchasing/inquiry/po_search.php:134
8841 #: purchasing/inquiry/supplier_inquiry.php:172
8842 #: purchasing/inquiry/supplier_inquiry.php.orig:166
8843 msgid "Supplier's Reference"
8846 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8847 #: sales/view/view_sales_order.php:79
8848 msgid "Delivery Address"
8851 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8852 msgid "Order Comments"
8855 #: purchasing/includes/ui/invoice_ui.inc:96
8856 #: purchasing/includes/ui/invoice_ui.inc:99
8857 msgid "Supplier's Ref.:"
8860 #: purchasing/includes/ui/invoice_ui.inc:114
8864 #: purchasing/includes/ui/invoice_ui.inc:126
8865 #: purchasing/manage/suppliers.php:95 purchasing/manage/suppliers.php:100
8866 msgid "Supplier's Currency:"
8869 #: purchasing/includes/ui/invoice_ui.inc:130
8870 #: purchasing/manage/suppliers.php:102 sales/manage/customer_branches.php:246
8871 #: sales/manage/customers.php:288 sales/manage/customers.php.orig:289
8875 #: purchasing/includes/ui/invoice_ui.inc:145
8879 #: purchasing/includes/ui/invoice_ui.inc:153
8880 msgid "Invoice Total:"
8883 #: purchasing/includes/ui/invoice_ui.inc:156
8884 #: sales/customer_credit_invoice.php:332
8885 #: sales/includes/ui/sales_credit_ui.inc:233
8886 msgid "Credit Note Total"
8889 #: purchasing/includes/ui/invoice_ui.inc:187
8893 #: purchasing/includes/ui/invoice_ui.inc:188
8897 #: purchasing/includes/ui/invoice_ui.inc:189
8898 #: purchasing/po_receive_items.php:334
8899 msgid "Clear all GL entry fields"
8902 #: purchasing/includes/ui/invoice_ui.inc:207
8903 msgid "GL Items for this Invoice"
8906 #: purchasing/includes/ui/invoice_ui.inc:209
8907 msgid "GL Items for this Credit Note"
8910 #: purchasing/includes/ui/invoice_ui.inc:219
8911 msgid "Quick Entry:"
8914 #: purchasing/includes/ui/invoice_ui.inc:392
8915 msgid "Add to Invoice"
8918 #: purchasing/includes/ui/invoice_ui.inc:394
8919 msgid "Add to Credit Note"
8922 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
8926 #: purchasing/includes/ui/invoice_ui.inc:396
8927 #: purchasing/includes/ui/invoice_ui.inc:431
8929 "WARNING! Be careful with removal. The operation is executed immediately and "
8930 "cannot be undone !!!"
8933 #: purchasing/includes/ui/invoice_ui.inc:398
8935 "You are about to remove all yet non-invoiced items from selected delivery "
8936 "line. This operation also irreversibly changes related order line. Do you "
8937 "want to continue ?"
8940 #: purchasing/includes/ui/invoice_ui.inc:429
8941 msgid "Items Received Yet to be Invoiced"
8944 #: purchasing/includes/ui/invoice_ui.inc:434
8945 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8948 #: purchasing/includes/ui/invoice_ui.inc:439
8949 msgid "Received Items Charged on this Invoice"
8952 #: purchasing/includes/ui/invoice_ui.inc:441
8953 msgid "Received Items Credited on this Note"
8956 #: purchasing/includes/ui/invoice_ui.inc:451
8957 msgid "Received between"
8960 #: purchasing/includes/ui/invoice_ui.inc:462
8961 msgid "Add All Items"
8964 #: purchasing/includes/ui/invoice_ui.inc:471
8965 #: purchasing/includes/ui/invoice_ui.inc:483
8966 #: sales/inquiry/sales_orders_view.php:153
8967 #: sales/inquiry/sales_orders_view.php.orig:153
8971 #: purchasing/includes/ui/invoice_ui.inc:471
8975 #: purchasing/includes/ui/invoice_ui.inc:472
8979 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
8980 msgid "Quantity Received"
8983 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
8984 #: purchasing/view/view_po.php:46
8985 msgid "Quantity Invoiced"
8988 #: purchasing/includes/ui/invoice_ui.inc:473
8989 msgid "Qty Yet To Invoice"
8992 #: purchasing/includes/ui/invoice_ui.inc:473
8993 #: purchasing/includes/ui/po_ui.inc:238
8994 #: sales/includes/ui/sales_order_ui.inc:142
8995 msgid "Price after Tax"
8998 #: purchasing/includes/ui/invoice_ui.inc:473
8999 #: purchasing/includes/ui/po_ui.inc:238
9000 #: sales/includes/ui/sales_order_ui.inc:142
9001 msgid "Price before Tax"
9004 #: purchasing/includes/ui/invoice_ui.inc:479
9005 msgid "Qty Yet To Credit"
9008 #: purchasing/includes/ui/invoice_ui.inc:484
9012 #: purchasing/includes/ui/invoice_ui.inc:551
9014 "There are no outstanding items received from this supplier that have not "
9015 "been invoiced by them."
9018 #: purchasing/includes/ui/invoice_ui.inc:554
9020 "There are no received items for the selected supplier that have been "
9024 #: purchasing/includes/ui/invoice_ui.inc:555
9025 msgid "Credits can only be applied to invoiced items."
9028 #: purchasing/includes/ui/po_ui.inc:149
9029 msgid "Supplier Currency:"
9032 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
9036 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
9037 msgid "Delivery Date:"
9040 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
9041 msgid "Invoice Date:"
9044 #: purchasing/includes/ui/po_ui.inc:190
9048 #: purchasing/includes/ui/po_ui.inc:192
9049 msgid "Supplier's Reference:"
9052 #: purchasing/includes/ui/po_ui.inc:193
9053 msgid "Receive Into:"
9056 #: purchasing/includes/ui/po_ui.inc:218
9058 "The default stock location set up for this user is not a currently defined "
9059 "stock location. Your system administrator needs to amend your user record."
9062 #: purchasing/includes/ui/po_ui.inc:222
9066 #: purchasing/includes/ui/po_ui.inc:231
9070 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
9074 #: purchasing/includes/ui/po_ui.inc:238
9075 #: sales/includes/ui/sales_order_ui.inc:610
9076 msgid "Required Delivery Date"
9079 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
9080 #: purchasing/view/view_po.php:46
9084 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
9085 #: reporting/rep107.php:146 reporting/rep109.php:148 reporting/rep110.php:159
9086 #: reporting/rep111.php:135 reporting/rep113.php:148 reporting/rep209.php:167
9087 #: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
9088 #: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
9089 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9090 #: sales/includes/ui/sales_order_ui.inc:229
9094 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
9095 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9096 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
9097 #: sales/includes/ui/sales_order_ui.inc:236
9098 msgid "Amount Total"
9101 #: purchasing/includes/ui/po_ui.inc:299
9102 #: purchasing/allocations/supplier_allocate.php:64
9103 #: sales/allocations/customer_allocate.php:63
9104 #: sales/includes/ui/sales_order_ui.inc:237
9108 #: purchasing/po_entry_items.php:38
9109 msgid "Modify Purchase Order #"
9112 #: purchasing/po_entry_items.php:43
9113 msgid "Purchase Order Entry"
9116 #: purchasing/po_entry_items.php:48
9117 msgid "Direct GRN Entry"
9120 #: purchasing/po_entry_items.php:53
9121 msgid "Direct Purchase Invoice Entry"
9124 #: purchasing/po_entry_items.php:74
9125 msgid "Purchase Order has been entered"
9128 #: purchasing/po_entry_items.php:76
9129 msgid "Purchase Order has been updated"
9132 #: purchasing/po_entry_items.php:77
9133 msgid "&View this order"
9136 #: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
9137 #: sales/sales_order_entry.php:125
9138 msgid "&Print This Order"
9141 #: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
9142 #: sales/sales_order_entry.php:126
9143 msgid "&Email This Order"
9146 #: purchasing/po_entry_items.php:83
9147 msgid "&Receive Items on this Purchase Order"
9150 #: purchasing/po_entry_items.php:85
9151 msgid "Enter &Another Purchase Order"
9154 #: purchasing/po_entry_items.php:87
9155 msgid "Select An &Outstanding Purchase Order"
9158 #: purchasing/po_entry_items.php:96
9159 msgid "Direct GRN has been entered"
9162 #: purchasing/po_entry_items.php:98
9163 msgid "&View this GRN"
9166 #: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
9167 msgid "View the GL Journal Entries for this Delivery"
9170 #: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
9171 msgid "Entry purchase &invoice for this receival"
9174 #: purchasing/po_entry_items.php:112
9175 msgid "Enter &Another GRN"
9178 #: purchasing/po_entry_items.php:121
9179 msgid "Direct Purchase Invoice has been entered"
9182 #: purchasing/po_entry_items.php:123
9183 msgid "&View this Invoice"
9186 #: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
9187 msgid "View the GL Journal Entries for this Invoice"
9190 #: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
9191 msgid "Entry supplier &payment for this invoice"
9194 #: purchasing/po_entry_items.php:136
9195 msgid "Enter &Another Direct Invoice"
9198 #: purchasing/po_entry_items.php:168
9200 "This item cannot be deleted because some of it has already been received."
9203 #: purchasing/po_entry_items.php:183
9205 "This order cannot be cancelled because some of it has already been received."
9208 #: purchasing/po_entry_items.php:184
9210 "The line item quantities may be modified to quantities more than already "
9211 "received. prices cannot be altered for lines that have already been received "
9212 "and quantities cannot be reduced below the quantity already received."
9215 #: purchasing/po_entry_items.php:199
9216 msgid "This purchase order has been cancelled."
9219 #: purchasing/po_entry_items.php:201
9220 msgid "Enter a new purchase order"
9223 #: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
9224 msgid "Item description cannot be empty."
9227 #: purchasing/po_entry_items.php:223
9228 msgid "The quantity of the order item must be numeric and not less than "
9231 #: purchasing/po_entry_items.php:230
9232 msgid "The price entered must be numeric and not less than zero."
9235 #: purchasing/po_entry_items.php:254
9237 "You are attempting to make the quantity ordered a quantity less than has "
9238 "already been invoiced or received. This is prohibited."
9241 #: purchasing/po_entry_items.php:255
9243 "The quantity received can only be modified by entering a negative receipt "
9244 "and the quantity invoiced can only be reduced by entering a credit note "
9245 "against this item."
9248 #: purchasing/po_entry_items.php:283
9249 msgid "The selected item is already on this order."
9252 #: purchasing/po_entry_items.php:310
9254 "The selected item does not exist or it is a kit part and therefore cannot be "
9258 #: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
9259 #: purchasing/supplier_payment.php:118
9260 msgid "There is no supplier selected."
9263 #: purchasing/po_entry_items.php:333
9264 msgid "The entered order date is invalid."
9267 #: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
9268 #: sales/sales_order_entry.php:345
9269 msgid "The entered date is not in fiscal year"
9272 #: purchasing/po_entry_items.php:347
9273 msgid "The entered due date is invalid."
9276 #: purchasing/po_entry_items.php:356
9277 msgid "There is no reference entered for this purchase order."
9280 #: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
9281 msgid "You must enter a supplier's invoice reference."
9284 #: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
9286 "This invoice number has already been entered. It cannot be entered again."
9289 #: purchasing/po_entry_items.php:384
9290 msgid "There is no delivery address specified."
9293 #: purchasing/po_entry_items.php:390
9294 msgid "There is no location specified to move any items into."
9297 #: purchasing/po_entry_items.php:397
9299 "The order cannot be placed because there are no lines entered on this order."
9302 #: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
9306 #: purchasing/po_entry_items.php:524
9307 msgid "Update Order"
9310 #: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
9311 msgid "Cancel Order"
9314 #: purchasing/po_entry_items.php:527
9318 #: purchasing/po_entry_items.php:528
9322 #: purchasing/po_entry_items.php:529
9326 #: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
9327 msgid "Process Invoice"
9330 #: purchasing/po_entry_items.php:533
9331 msgid "Update Invoice"
9334 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
9335 msgid "Cancel Invoice"
9338 #: purchasing/po_receive_items.php:25
9339 msgid "Receive Purchase Order Items"
9342 #: purchasing/po_receive_items.php:34
9343 msgid "Purchase Order Delivery has been processed"
9346 #: purchasing/po_receive_items.php:36
9347 msgid "&View this Delivery"
9350 #: purchasing/po_receive_items.php:44
9351 msgid "Select a different &purchase order for receiving items against"
9354 #: purchasing/po_receive_items.php:53
9356 "This page can only be opened if a purchase order has been selected. Please "
9357 "select a purchase order first."
9360 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9361 #: sales/customer_delivery.php:432
9365 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9366 #: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
9367 #: reporting/includes/doctext.inc:225
9371 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9372 msgid "This Delivery"
9375 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9377 "There is nothing to process. Please enter valid quantities greater than zero."
9380 #: purchasing/po_receive_items.php:229
9382 "Entered quantities cannot be greater than the quantity entered on the "
9383 "purchase order including the allowed over-receive percentage"
9386 #: purchasing/po_receive_items.php:231
9388 "Modify the ordered items on the purchase order if you wish to increase the "
9392 #: purchasing/po_receive_items.php:249
9394 "This order has been changed or invoiced since this delivery was started to "
9395 "be actioned. Processing halted. To enter a delivery against this purchase "
9396 "order, it must be re-selected and re-read again to update the changes made "
9397 "by the other user."
9400 #: purchasing/po_receive_items.php:252
9401 msgid "Select a different purchase order for receiving goods against"
9404 #: purchasing/po_receive_items.php:255
9405 msgid "Re-Read the updated purchase order for receiving goods against"
9408 #: purchasing/po_receive_items.php:329
9409 msgid "Items to Receive"
9412 #: purchasing/po_receive_items.php:334
9413 msgid "Process Receive Items"
9416 #: purchasing/supplier_credit.php:43
9417 msgid "Supplier credit note has been processed."
9420 #: purchasing/supplier_credit.php:44
9421 msgid "View this Credit Note"
9424 #: purchasing/supplier_credit.php:46
9425 msgid "View the GL Journal Entries for this Credit Note"
9428 #: purchasing/supplier_credit.php:48
9429 msgid "Enter Another Credit Note"
9432 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9434 "The account code entered is not a valid code, this line cannot be added to "
9438 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9440 "The amount entered is not numeric. This line cannot be added to the "
9444 #: purchasing/supplier_credit.php:142
9446 "The credit note cannot be processed because the there are no items or values "
9447 "on the invoice. Credit notes are expected to have a charge."
9450 #: purchasing/supplier_credit.php:149
9451 msgid "You must enter an credit note reference."
9454 #: purchasing/supplier_credit.php:163
9455 msgid "You must enter a supplier's credit note reference."
9458 #: purchasing/supplier_credit.php:170
9460 "The credit note as entered cannot be processed because the date entered is "
9464 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9466 "The invoice as entered cannot be processed because the due date is in an "
9470 #: purchasing/supplier_credit.php:189
9472 "The credit note total as entered is less than the sum of the the general "
9473 "ledger entires (if any) and the charges for goods received. There must be a "
9474 "mistake somewhere, the credit note as entered will not be processed."
9477 #: purchasing/supplier_credit.php:201
9479 "The return cannot be processed because there is an insufficient quantity for "
9483 #: purchasing/supplier_credit.php:245
9484 msgid "The quantity to credit must be numeric and greater than zero."
9487 #: purchasing/supplier_credit.php:252
9488 msgid "The price is either not numeric or negative."
9491 #: purchasing/supplier_credit.php:354
9492 msgid "Enter Credit Note"
9495 #: purchasing/supplier_invoice.php:28
9496 msgid "Enter Supplier Invoice"
9499 #: purchasing/supplier_invoice.php:43
9500 msgid "Supplier invoice has been processed."
9503 #: purchasing/supplier_invoice.php:44
9504 msgid "View this Invoice"
9507 #: purchasing/supplier_invoice.php:50
9508 msgid "Enter Another Invoice"
9511 #: purchasing/supplier_invoice.php:141
9513 "The invoice cannot be processed because the there are no items or values on "
9514 "the invoice. Invoices are expected to have a charge."
9517 #: purchasing/supplier_invoice.php:147
9518 msgid "You must enter an invoice reference."
9521 #: purchasing/supplier_invoice.php:168
9523 "The invoice as entered cannot be processed because the invoice date is in an "
9527 #: purchasing/supplier_invoice.php:224
9528 msgid "The quantity to invoice must be numeric and greater than zero."
9531 #: purchasing/supplier_invoice.php:231
9532 msgid "The price is not numeric."
9535 #: purchasing/supplier_invoice.php:244
9537 "The price being invoiced is more than the purchase order price by more than "
9538 "the allowed over-charge percentage. The system is set up to prohibit this. "
9539 "See the system administrator to modify the set up parameters if necessary."
9542 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9543 msgid "The over-charge percentage allowance is :"
9546 #: purchasing/supplier_invoice.php:257
9548 "The quantity being invoiced is more than the outstanding quantity by more "
9549 "than the allowed over-charge percentage. The system is set up to prohibit "
9550 "this. See the system administrator to modify the set up parameters if "
9554 #: purchasing/supplier_invoice.php:325
9556 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9559 #: purchasing/supplier_invoice.php:367
9560 msgid "Enter Invoice"
9563 #: purchasing/supplier_payment.php:31
9564 msgid "Supplier Payment Entry"
9567 #: purchasing/supplier_payment.php:90
9568 msgid "Invalid purchase invoice number."
9571 #: purchasing/supplier_payment.php:96
9572 msgid "Payment has been sucessfully entered"
9575 #: purchasing/supplier_payment.php:98
9576 msgid "&Print This Remittance"
9579 #: purchasing/supplier_payment.php:99
9580 msgid "&Email This Remittance"
9583 #: purchasing/supplier_payment.php:101
9584 msgid "View the GL &Journal Entries for this Payment"
9587 #: purchasing/supplier_payment.php:105
9588 msgid "Enter another supplier &payment"
9591 #: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
9592 msgid "The exchange rate must be numeric and greater than zero."
9595 #: purchasing/supplier_payment.php:164
9596 msgid "The entered discount is invalid or less than zero."
9599 #: purchasing/supplier_payment.php:172
9601 "The total of the amount and the discount is zero or negative. Please enter "
9605 #: purchasing/supplier_payment.php:273
9609 #: purchasing/supplier_payment.php:280
9610 msgid "From Bank Account:"
9613 #: purchasing/supplier_payment.php:288
9614 #: purchasing/view/view_supp_payment.php:55
9618 #: purchasing/supplier_payment.php:311 sales/customer_payments.php:409
9619 msgid "Amount of Discount:"
9622 #: purchasing/supplier_payment.php:312
9623 msgid "Amount of Payment:"
9626 #: purchasing/supplier_payment.php:318
9627 msgid "The amount and discount are in the bank account's currency."
9630 #: purchasing/supplier_payment.php:321
9631 msgid "Enter Payment"
9634 #: purchasing/view/view_grn.php:21
9635 msgid "View Purchase Order Delivery"
9638 #: purchasing/view/view_grn.php:27
9640 "This page must be called with a Purchase Order Delivery number to review."
9643 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9644 #: sales/view/view_sales_order.php:198
9645 msgid "Line Details"
9648 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9649 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9650 #: sales/inquiry/sales_deliveries_view.php:186
9651 msgid "Delivery Date"
9654 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9655 #: purchasing/view/view_supp_credit.php:60
9656 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9657 #: sales/view/view_sales_order.php:234
9661 #: purchasing/view/view_grn.php:86
9662 msgid "This delivery has been voided."
9665 #: purchasing/view/view_po.php:22
9666 msgid "View Purchase Order"
9669 #: purchasing/view/view_po.php:27
9670 msgid "This page must be called with a purchase order number to review."
9673 #: purchasing/view/view_po.php:46
9674 msgid "Requested By"
9677 #: purchasing/view/view_po.php:100
9678 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9679 #: purchasing/inquiry/supplier_inquiry.php:193
9680 #: purchasing/inquiry/supplier_inquiry.php.orig:187
9681 #: sales/inquiry/customer_allocation_inquiry.php:165
9682 #: sales/inquiry/customer_inquiry.php:251
9683 #: sales/inquiry/customer_inquiry.php.orig:251
9684 #: sales/inquiry/sales_deliveries_view.php:206
9685 #: sales/inquiry/sales_orders_view.php:316
9686 #: sales/inquiry/sales_orders_view.php.orig:316
9687 msgid "Marked items are overdue."
9690 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9691 #: sales/view/view_sales_order.php:51
9695 #: purchasing/view/view_po.php:115
9696 msgid "Delivered On"
9699 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9700 msgid "Invoices/Credits"
9703 #: purchasing/view/view_supp_credit.php:23
9704 msgid "View Supplier Credit Note"
9707 #: purchasing/view/view_supp_credit.php:38
9708 msgid "SUPPLIER CREDIT NOTE"
9711 #: purchasing/view/view_supp_credit.php:47
9712 #: purchasing/view/view_supp_invoice.php:50
9713 #: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
9714 msgid "Invoice Date"
9717 #: purchasing/view/view_supp_credit.php:66
9718 msgid "TOTAL CREDIT NOTE"
9721 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9722 msgid "This credit note has been voided."
9725 #: purchasing/view/view_supp_invoice.php:23
9726 msgid "View Supplier Invoice"
9729 #: purchasing/view/view_supp_invoice.php:40
9730 msgid "SUPPLIER INVOICE"
9733 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:194
9734 #: sales/view/view_invoice.php:164
9735 msgid "TOTAL INVOICE"
9738 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9739 msgid "This invoice has been voided."
9742 #: purchasing/view/view_supp_payment.php:22
9743 msgid "View Payment to Supplier"
9746 #: purchasing/view/view_supp_payment.php:47
9747 msgid "Payment to Supplier"
9750 #: purchasing/view/view_supp_payment.php:53
9754 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9755 msgid "Payment Currency"
9758 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9759 #: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
9760 #: sales/view/view_sales_order.php:202
9764 #: purchasing/view/view_supp_payment.php:69
9765 msgid "Supplier's Currency"
9768 #: purchasing/manage/suppliers.php:24 sales/manage/customer_branches.php:33
9770 "There are no tax groups defined in the system. At least one tax group is "
9771 "required before proceeding."
9774 #: purchasing/manage/suppliers.php:86
9778 #: purchasing/manage/suppliers.php:88
9779 msgid "Supplier Name:"
9782 #: purchasing/manage/suppliers.php:89
9783 msgid "Supplier Short Name:"
9786 #: purchasing/manage/suppliers.php:92
9790 #: purchasing/manage/suppliers.php:103
9791 msgid "Our Customer No:"
9794 #: purchasing/manage/suppliers.php:105
9798 #: purchasing/manage/suppliers.php:106
9799 msgid "Bank Name/Account:"
9802 #: purchasing/manage/suppliers.php:107 sales/manage/customers.php:259
9803 #: sales/manage/customers.php.orig:260
9804 msgid "Credit Limit:"
9807 #: purchasing/manage/suppliers.php:108 sales/manage/customers.php:261
9808 #: sales/manage/customers.php.orig:262
9809 msgid "Payment Terms:"
9812 #: purchasing/manage/suppliers.php:114 purchasing/manage/suppliers.php:117
9813 msgid "Prices contain tax included:"
9816 #: purchasing/manage/suppliers.php:119 reporting/rep704.php:92
9817 #: reporting/rep704.php:102 reporting/rep704.php:110
9821 #: purchasing/manage/suppliers.php:120
9822 msgid "Accounts Payable Account:"
9825 #: purchasing/manage/suppliers.php:121
9826 msgid "Purchase Account:"
9829 #: purchasing/manage/suppliers.php:122
9830 msgid "Use Item Inventory/COGS Account"
9833 #: purchasing/manage/suppliers.php:125 purchasing/manage/suppliers.php:154
9834 msgid "Contact Data"
9837 #: purchasing/manage/suppliers.php:145 sales/manage/customer_branches.php:266
9841 #: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:267
9842 msgid "Mailing Address:"
9845 #: purchasing/manage/suppliers.php:147
9846 msgid "Physical Address:"
9849 #: purchasing/manage/suppliers.php:149
9853 #: purchasing/manage/suppliers.php:150 sales/manage/customer_branches.php:269
9854 #: sales/manage/customers.php:282 sales/manage/customers.php.orig:283
9855 msgid "General Notes:"
9858 #: purchasing/manage/suppliers.php:152
9859 msgid "Supplier status:"
9862 #: purchasing/manage/suppliers.php:158
9863 msgid "System default"
9866 #: purchasing/manage/suppliers.php:165
9867 msgid "Update Supplier"
9870 #: purchasing/manage/suppliers.php:166
9871 msgid "Update supplier data"
9874 #: purchasing/manage/suppliers.php:167
9875 msgid "Select this supplier and return to document entry."
9878 #: purchasing/manage/suppliers.php:168
9879 msgid "Delete Supplier"
9882 #: purchasing/manage/suppliers.php:169
9883 msgid "Delete supplier data if have been never used"
9886 #: purchasing/manage/suppliers.php:173
9887 msgid "Add New Supplier Details"
9890 #: purchasing/manage/suppliers.php:192
9891 msgid "The supplier name must be entered."
9894 #: purchasing/manage/suppliers.php:199
9895 msgid "The supplier short name must be entered."
9898 #: purchasing/manage/suppliers.php:219
9899 msgid "Supplier has been updated."
9902 #: purchasing/manage/suppliers.php:237
9903 msgid "A new supplier has been added."
9906 #: purchasing/manage/suppliers.php:255
9908 "Cannot delete this supplier because there are transactions that refer to "
9912 #: purchasing/manage/suppliers.php:263
9914 "Cannot delete the supplier record because purchase orders have been created "
9915 "against this supplier."
9918 #: purchasing/manage/suppliers.php:284
9919 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9920 msgid "Select a supplier: "
9923 #: purchasing/manage/suppliers.php:285
9924 msgid "New supplier"
9927 #: purchasing/manage/suppliers.php:304 sales/manage/customer_branches.php:323
9928 #: sales/manage/customers.php:339 sales/manage/customers.php.orig:340
9932 #: purchasing/manage/suppliers.php:306
9933 msgid "Purchase &Orders"
9936 #: purchasing/inquiry/po_search_completed.php:26
9937 msgid "Search Purchase Orders"
9940 #: purchasing/inquiry/po_search_completed.php:63
9941 #: purchasing/inquiry/po_search.php:62
9942 #: sales/inquiry/sales_deliveries_view.php:103
9943 #: sales/inquiry/sales_orders_view.php:223
9944 #: sales/inquiry/sales_orders_view.php.orig:223
9948 #: purchasing/inquiry/po_search_completed.php:68
9949 msgid "into location:"
9952 #: purchasing/inquiry/po_search_completed.php:126
9953 #: purchasing/inquiry/po_search.php:135
9954 #: sales/inquiry/sales_orders_view.php:265
9955 #: sales/inquiry/sales_orders_view.php.orig:265
9959 #: purchasing/inquiry/po_search_completed.php:128
9960 #: purchasing/inquiry/po_search.php:137
9961 #: sales/inquiry/sales_orders_view.php:268
9962 #: sales/inquiry/sales_orders_view.php.orig:268
9966 #: purchasing/inquiry/po_search.php:25
9967 msgid "Search Outstanding Purchase Orders"
9970 #: purchasing/inquiry/po_search.php:98
9974 #: purchasing/inquiry/po_search.php:148
9975 msgid "Marked orders have overdue items."
9978 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
9979 msgid "Supplier Allocation Inquiry"
9982 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
9983 #: sales/inquiry/customer_allocation_inquiry.php:49
9984 msgid "show settled:"
9987 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
9991 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
9992 msgid "Supp Reference"
9995 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
9996 #: reporting/rep101.php:131 reporting/rep201.php:119
9997 #: reporting/includes/doctext.inc:225
9998 #: sales/inquiry/customer_allocation_inquiry.php:154
10002 #: purchasing/inquiry/supplier_inquiry.php:27
10003 #: purchasing/inquiry/supplier_inquiry.php.orig:25
10004 msgid "Supplier Inquiry"
10007 #: purchasing/inquiry/supplier_inquiry.php:51
10008 #: purchasing/inquiry/supplier_inquiry.php.orig:47
10009 msgid "Select a supplier:"
10012 #: purchasing/inquiry/supplier_inquiry.php:70
10013 #: purchasing/inquiry/supplier_inquiry.php:71
10014 #: purchasing/inquiry/supplier_inquiry.php:72
10015 #: purchasing/inquiry/supplier_inquiry.php.orig:66
10016 #: purchasing/inquiry/supplier_inquiry.php.orig:67
10017 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
10018 #: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
10019 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
10020 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
10021 #: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
10022 #: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
10023 #: sales/manage/recurrent_invoices.php:102
10024 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10025 #: sales/inquiry/customer_inquiry.php:77
10026 #: sales/inquiry/customer_inquiry.php.orig:75
10027 #: sales/inquiry/customer_inquiry.php.orig:76
10028 #: sales/inquiry/customer_inquiry.php.orig:77
10032 #: purchasing/inquiry/supplier_inquiry.php:72
10033 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
10034 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
10035 #: sales/inquiry/customer_inquiry.php:77
10036 #: sales/inquiry/customer_inquiry.php.orig:77
10040 #: purchasing/inquiry/supplier_inquiry.php:76
10041 #: purchasing/inquiry/supplier_inquiry.php.orig:72
10042 #: sales/inquiry/customer_inquiry.php:80
10043 #: sales/inquiry/customer_inquiry.php.orig:80
10047 #: purchasing/inquiry/supplier_inquiry.php:76
10048 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
10049 #: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
10050 #: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
10051 #: sales/inquiry/customer_inquiry.php.orig:80
10055 #: purchasing/inquiry/supplier_inquiry.php:77
10056 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
10057 #: reporting/rep108.php:154 reporting/rep202.php:129
10058 #: sales/inquiry/customer_inquiry.php:81
10059 #: sales/inquiry/customer_inquiry.php.orig:81
10060 msgid "Total Balance"
10063 #: purchasing/inquiry/supplier_inquiry.php:133
10064 #: purchasing/inquiry/supplier_inquiry.php.orig:127
10065 #: sales/inquiry/customer_inquiry.php:164
10066 #: sales/inquiry/customer_inquiry.php.orig:164
10067 msgid "Credit This"
10070 #: purchasing/inquiry/supplier_inquiry.php:155
10071 #: purchasing/inquiry/supplier_inquiry.php.orig:149
10072 msgid "Print Remittance"
10075 #: purchasing/allocations/supplier_allocate.php:29
10076 msgid "Allocate Supplier Payment or Credit Note"
10079 #: purchasing/allocations/supplier_allocate.php:50
10080 msgid "Allocation of"
10083 #: purchasing/allocations/supplier_allocate.php:55
10084 #: sales/allocations/customer_allocate.php:54
10088 #: purchasing/allocations/supplier_allocate.php:64
10089 #: sales/allocations/customer_allocate.php:63
10090 msgid "Start again allocation of selected amount"
10093 #: purchasing/allocations/supplier_allocate.php:65
10094 #: sales/allocations/customer_allocate.php:64
10095 msgid "Process allocations"
10098 #: purchasing/allocations/supplier_allocate.php:66
10099 #: purchasing/allocations/supplier_allocate.php:72
10100 #: sales/allocations/customer_allocate.php:65
10101 #: sales/allocations/customer_allocate.php:71
10102 msgid "Back to Allocations"
10105 #: purchasing/allocations/supplier_allocate.php:67
10106 #: purchasing/allocations/supplier_allocate.php:73
10107 #: sales/allocations/customer_allocate.php:65
10108 #: sales/allocations/customer_allocate.php:72
10109 msgid "Abandon allocations and return to selection of allocatable amounts"
10112 #: purchasing/allocations/supplier_allocate.php:71
10113 #: sales/allocations/customer_allocate.php:69
10114 msgid "There are no unsettled transactions to allocate."
10117 #: purchasing/allocations/supplier_allocation_main.php:26
10118 msgid "Supplier Allocations"
10121 #: purchasing/allocations/supplier_allocation_main.php:36
10122 msgid "Select a Supplier: "
10125 #: purchasing/allocations/supplier_allocation_main.php:39
10126 #: sales/allocations/customer_allocation_main.php:35
10127 msgid "Show Settled Items:"
10130 #: purchasing/allocations/supplier_allocation_main.php:70
10131 #: sales/allocations/customer_allocation_main.php:74
10135 #: purchasing/allocations/supplier_allocation_main.php:111
10136 #: sales/allocations/customer_allocation_main.php:110
10137 msgid "Marked items are settled."
10140 #: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
10141 #: reporting/rep202.php:110 reporting/rep203.php:81
10142 msgid "Balances in Home Currency"
10145 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
10146 #: reporting/rep709.php:109 reporting/includes/doctext.inc:145
10147 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10151 #: reporting/rep101.php:130 reporting/rep201.php:118
10152 #: reporting/includes/doctext.inc:224
10156 #: reporting/rep101.php:130 reporting/rep201.php:119
10157 #: reporting/includes/doctext.inc:225
10161 #: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
10162 #: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
10163 #: reporting/reports_main.php:38 reporting/reports_main.php:47
10164 #: reporting/reports_main.php:138 reporting/reports_main.php:147
10165 #: reporting/reports_main.php:155 reporting/reports_main.php:195
10166 msgid "Suppress Zeros"
10169 #: reporting/rep101.php:141
10170 msgid "Customer Balances"
10173 #: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:177
10174 #: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
10175 #: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
10176 #: reporting/rep305.php:181
10177 msgid "Grand Total"
10180 #: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
10181 #: reporting/rep709.php:93 reporting/reports_main.php:46
10182 #: reporting/reports_main.php:84 reporting/reports_main.php:146
10183 #: reporting/reports_main.php:181 reporting/reports_main.php:393
10184 msgid "Summary Only"
10187 #: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
10188 msgid "Detailed Report"
10191 #: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
10192 #: reporting/rep301.php:108 reporting/reports_main.php:35
10193 #: reporting/reports_main.php:42 reporting/reports_main.php:61
10194 #: reporting/reports_main.php:75 reporting/reports_main.php:83
10195 #: reporting/reports_main.php:135 reporting/reports_main.php:142
10196 #: reporting/reports_main.php:152 reporting/reports_main.php:178
10197 #: reporting/reports_main.php:200 reporting/reports_main.php:208
10198 #: reporting/reports_main.php:240 reporting/reports_main.php:251
10199 #: reporting/reports_main.php:262 reporting/reports_main.php:278
10200 #: reporting/reports_main.php:288 reporting/reports_main.php:299
10201 #: reporting/reports_main.php:311 reporting/reports_main.php:325
10202 #: reporting/reports_main.php:334 reporting/reports_main.php:344
10203 #: reporting/reports_main.php:355 reporting/reports_main.php:367
10204 #: reporting/reports_main.php:375 reporting/reports_main.php:384
10205 #: reporting/reports_main.php:392 reporting/reports_main.php:398
10209 #: reporting/rep102.php:133 reporting/rep202.php:138
10210 #: reporting/reports_main.php:45 reporting/reports_main.php:110
10211 #: reporting/reports_main.php:145
10212 msgid "Show Also Allocated"
10215 #: reporting/rep102.php:138
10216 msgid "Aged Customer Analysis"
10219 #: reporting/rep103.php:115
10223 #: reporting/rep103.php:119
10224 msgid "All Sales Folk"
10227 #: reporting/rep103.php:123
10228 msgid "Greater than "
10231 #: reporting/rep103.php:127
10235 #: reporting/rep103.php:136
10236 msgid "Customer Postal Address"
10239 #: reporting/rep103.php:136
10240 msgid "Price/Turnover"
10243 #: reporting/rep103.php:136
10244 msgid "Branch Contact Information"
10247 #: reporting/rep103.php:137
10248 msgid "Branch Delivery Address"
10251 #: reporting/rep103.php:142 reporting/reports_main.php:52
10252 msgid "Activity Since"
10255 #: reporting/rep103.php:143 reporting/reports_main.php:53
10256 #: sales/manage/sales_areas.php:16
10257 msgid "Sales Areas"
10260 #: reporting/rep103.php:144 reporting/reports_main.php:54
10264 #: reporting/rep103.php:145
10268 #: reporting/rep103.php:147
10269 msgid "Customer Details Listing"
10272 #: reporting/rep103.php:175
10273 msgid "Customers in"
10276 #: reporting/rep103.php:196
10280 #: reporting/rep103.php:207
10284 #: reporting/rep103.php:216
10288 #: reporting/rep104.php:109
10289 msgid "Category/Items"
10292 #: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
10293 #: reporting/rep303.php:115
10297 #: reporting/rep104.php:109
10301 #: reporting/rep104.php:117 reporting/reports_main.php:70
10305 #: reporting/rep104.php:124
10306 msgid "Price Listing"
10309 #: reporting/rep104.php:191
10313 #: reporting/rep105.php:101
10317 #: reporting/rep105.php:103 reporting/reports_main.php:78
10318 msgid "Back Orders Only"
10321 #: reporting/rep105.php:107 reporting/rep204.php:82
10322 #: sales/inquiry/customer_allocation_inquiry.php:147
10323 #: sales/inquiry/customer_inquiry.php:226
10324 #: sales/inquiry/customer_inquiry.php.orig:226
10328 #: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:168
10329 #: sales/create_recurrent_invoices.php:115
10330 #: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
10331 #: sales/customer_invoice.php:379 sales/manage/customers.php:247
10332 #: sales/manage/customers.php:285 sales/manage/customers.php.orig:248
10333 #: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
10334 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10335 #: sales/inquiry/customer_inquiry.php.orig:231
10336 #: sales/inquiry/sales_deliveries_view.php:182
10337 #: sales/inquiry/sales_orders_view.php:263
10338 #: sales/inquiry/sales_orders_view.php:277
10339 #: sales/inquiry/sales_orders_view.php.orig:263
10340 #: sales/inquiry/sales_orders_view.php.orig:277
10344 #: reporting/rep105.php:107 reporting/rep106.php:81
10345 msgid "Customer Ref"
10348 #: reporting/rep105.php:108
10352 #: reporting/rep105.php:108
10356 #: reporting/rep105.php:108 reporting/rep401.php:69
10360 #: reporting/rep105.php:112 sales/customer_delivery.php:432
10361 #: sales/customer_invoice.php:467
10365 #: reporting/rep105.php:119
10369 #: reporting/rep105.php:124
10370 msgid "Order Status Listing"
10373 #: reporting/rep106.php:82
10377 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10378 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10379 #: sales/manage/sales_people.php:161
10383 #: reporting/rep106.php:86
10387 #: reporting/rep106.php:86 reporting/includes/header2.inc:110
10388 #: sales/manage/sales_people.php:99
10392 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10396 #: reporting/rep106.php:96
10397 msgid "Salesman Listing"
10400 #: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
10401 #: reporting/includes/doctext.inc:105
10405 #: reporting/rep107.php:149 reporting/rep109.php:151 reporting/rep110.php:162
10406 #: reporting/rep111.php:138 reporting/rep113.php:151
10407 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10408 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10409 #: sales/includes/ui/sales_credit_ui.inc:222
10413 #: reporting/rep108.php:84 reporting/rep108.php:115
10414 #: reporting/includes/doctext.inc:216
10418 #: reporting/rep108.php:126
10419 msgid "Outstanding Transactions"
10422 #: reporting/rep108.php:169
10426 #: reporting/rep108.php:169
10430 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10431 #: reporting/includes/doctext.inc:53
10432 msgid "SALES ORDER"
10435 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10436 #: reporting/includes/doctext.inc:53
10440 #: reporting/rep109.php:157 reporting/rep111.php:144
10441 msgid "TOTAL ORDER EX VAT"
10444 #: reporting/rep109.php:203 reporting/rep111.php:190
10445 msgid "TOTAL ORDER VAT INCL."
10448 #: reporting/rep110.php:68
10452 #: reporting/rep110.php:70 reporting/rep110.php:97
10453 #: reporting/includes/doctext.inc:70
10454 msgid "PACKING SLIP"
10457 #: reporting/rep110.php:92 reporting/rep110.php:103
10458 #: reporting/includes/doctext.inc:70
10459 msgid "DELIVERY NOTE"
10462 #: reporting/rep110.php:206
10463 msgid "TOTAL DELIVERY INCL. VAT"
10466 #: reporting/rep111.php:61 reporting/rep111.php:86
10467 #: reporting/includes/doctext.inc:38
10468 msgid "SALES QUOTATION"
10471 #: reporting/rep112.php:92 reporting/rep112.php:112
10472 #: reporting/includes/doctext.inc:176
10476 #: reporting/rep112.php:121 reporting/rep210.php:135
10477 msgid "As advance / full / part / payment towards:"
10480 #: reporting/rep112.php:149
10481 msgid "TOTAL RECEIPT"
10484 #: reporting/rep112.php:159
10485 msgid "Received / Sign"
10488 #: reporting/rep112.php:161
10489 msgid "By Cash / Cheque* / Draft No."
10492 #: reporting/rep112.php:163
10496 #: reporting/rep112.php:166
10497 msgid "Drawn on Bank"
10500 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10501 #: reporting/includes/doctext.inc:91
10502 msgid "CREDIT NOTE"
10505 #: reporting/rep113.php:195 sales/view/view_credit.php:143
10506 msgid "TOTAL CREDIT"
10509 #: reporting/rep114.php:85
10510 msgid "Sales Summary Report"
10513 #: reporting/rep114.php:89 reporting/reports_main.php:62
10514 msgid "Tax Id Only"
10517 #: reporting/rep114.php:93
10521 #: reporting/rep114.php:93
10522 msgid "Total ex. Tax"
10525 #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
10529 #: reporting/rep201.php:108
10530 msgid "Balances in Home currency"
10533 #: reporting/rep201.php:129
10534 msgid "Supplier Balances"
10537 #: reporting/rep202.php:142
10541 #: reporting/rep202.php:143
10542 msgid "Aged Supplier Analysis"
10545 #: reporting/rep203.php:102
10546 msgid "Payment Report"
10549 #: reporting/rep204.php:82
10553 #: reporting/rep204.php:82
10557 #: reporting/rep204.php:83
10561 #: reporting/rep204.php:90
10562 msgid "Outstanding GRNs Report"
10565 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10566 #: reporting/includes/doctext.inc:149
10567 msgid "PURCHASE ORDER"
10570 #: reporting/rep209.php:211
10574 #: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
10575 #: reporting/includes/doctext.inc:129
10579 #: reporting/rep210.php:164
10580 msgid "TOTAL REMITTANCE"
10583 #: reporting/rep301.php:112
10584 msgid "Inventory Valuation Report"
10587 #: reporting/rep302.php:123
10591 #: reporting/rep302.php:123
10595 #: reporting/rep302.php:123
10599 #: reporting/rep302.php:123
10603 #: reporting/rep302.php:132
10604 msgid "Inventory Planning Report"
10607 #: reporting/rep303.php:97
10611 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
10615 #: reporting/rep303.php:109
10619 #: reporting/rep303.php:123
10620 msgid "Only Shortage"
10623 #: reporting/rep303.php:131
10624 msgid "Stock Check Sheets"
10627 #: reporting/rep304.php:112 reporting/rep305.php:95
10631 #: reporting/rep304.php:112 sales/manage/customer_branches.php:240
10632 #: sales/manage/customers.php:255 sales/manage/customers.php.orig:256
10636 #: reporting/rep304.php:112
10640 #: reporting/rep304.php:112
10641 msgid "Contribution"
10644 #: reporting/rep304.php:124
10645 msgid "Inventory Sales Report"
10648 #: reporting/rep305.php:95
10652 #: reporting/rep305.php:95
10656 #: reporting/rep305.php:95
10660 #: reporting/rep305.php:95
10664 #: reporting/rep305.php:102
10665 msgid "GRN Valuation Report"
10668 #: reporting/rep401.php:69
10672 #: reporting/rep401.php:76
10673 msgid "Bill of Material Listing"
10676 #: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
10677 #: reporting/includes/doctext.inc:192
10681 #: reporting/rep409.php:132
10682 msgid "Insufficient stock"
10685 #: reporting/rep501.php:85
10689 #: reporting/rep501.php:92
10690 msgid "Dimension Summary"
10693 #: reporting/rep601.php:83 reporting/includes/doctext.inc:247
10694 msgid "Bank Account"
10697 #: reporting/rep601.php:144
10698 msgid "Total Debit / Credit"
10701 #: reporting/rep601.php:161
10705 #: reporting/rep702.php:51
10706 msgid "Type/Account"
10709 #: reporting/rep702.php:51
10713 #: reporting/rep702.php:52
10714 msgid "Person/Item/Memo"
10717 #: reporting/rep702.php:62
10718 msgid "List of Journal Entries"
10721 #: reporting/rep704.php:67
10722 msgid "GL Account Transactions"
10725 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10726 #: reporting/reports_main.php:270 reporting/reports_main.php:318
10727 #: reporting/reports_main.php:361
10731 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10732 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10733 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10737 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10738 msgid "Amounts in thousands"
10741 #: reporting/rep705.php:274
10742 msgid "Annual Expense Breakdown"
10745 #: reporting/rep706.php:182
10746 msgid "Close Balance"
10749 #: reporting/rep707.php:254
10750 msgid "Profit and Loss Statement"
10753 #: reporting/rep709.php:91
10757 #: reporting/rep709.php:109
10758 msgid "Branch Name"
10761 #: reporting/rep709.php:110
10765 #: reporting/rep709.php:110 taxes/item_tax_types.php:185
10769 #: reporting/rep709.php:172
10773 #: reporting/rep709.php:172
10777 #: reporting/rep710.php:75
10781 #: reporting/rep710.php:75
10785 #: reporting/rep710.php:76
10789 #: reporting/rep710.php:87 reporting/reports_main.php:396
10790 msgid "Audit Trail"
10793 #: reporting/rep710.php:107
10797 #: reporting/reports_main.php:26
10798 msgid "Reports and Analysis"
10801 #: reporting/reports_main.php:33
10802 msgid "Customer &Balances"
10805 #: reporting/reports_main.php:37 reporting/reports_main.php:44
10806 #: reporting/reports_main.php:66 reporting/reports_main.php:90
10807 #: reporting/reports_main.php:97 reporting/reports_main.php:109
10808 #: reporting/reports_main.php:116 reporting/reports_main.php:123
10809 #: reporting/reports_main.php:129 reporting/reports_main.php:137
10810 #: reporting/reports_main.php:144 reporting/reports_main.php:154
10811 #: reporting/reports_main.php:165 reporting/reports_main.php:171
10812 msgid "Currency Filter"
10815 #: reporting/reports_main.php:40 reporting/reports_main.php:50
10816 #: reporting/reports_main.php:58 reporting/reports_main.php:64
10817 #: reporting/reports_main.php:72 reporting/reports_main.php:80
10818 #: reporting/reports_main.php:86 reporting/reports_main.php:140
10819 #: reporting/reports_main.php:150 reporting/reports_main.php:157
10820 #: reporting/reports_main.php:161 reporting/reports_main.php:183
10821 #: reporting/reports_main.php:188 reporting/reports_main.php:197
10822 #: reporting/reports_main.php:205 reporting/reports_main.php:210
10823 #: reporting/reports_main.php:217 reporting/reports_main.php:231
10824 #: reporting/reports_main.php:242 reporting/reports_main.php:248
10825 #: reporting/reports_main.php:254 reporting/reports_main.php:268
10826 #: reporting/reports_main.php:275 reporting/reports_main.php:285
10827 #: reporting/reports_main.php:296 reporting/reports_main.php:305
10828 #: reporting/reports_main.php:316 reporting/reports_main.php:322
10829 #: reporting/reports_main.php:331 reporting/reports_main.php:341
10830 #: reporting/reports_main.php:349 reporting/reports_main.php:359
10831 #: reporting/reports_main.php:364 reporting/reports_main.php:372
10832 #: reporting/reports_main.php:381 reporting/reports_main.php:388
10833 #: reporting/reports_main.php:395 reporting/reports_main.php:402
10834 msgid "Destination"
10837 #: reporting/reports_main.php:41
10838 msgid "&Aged Customer Analysis"
10841 #: reporting/reports_main.php:48 reporting/reports_main.php:148
10842 #: reporting/reports_main.php:283 reporting/reports_main.php:294
10843 #: reporting/reports_main.php:329 reporting/reports_main.php:339
10844 #: reporting/reports_main.php:370 reporting/reports_main.php:379
10848 #: reporting/reports_main.php:51
10849 msgid "Customer &Detail Listing"
10852 #: reporting/reports_main.php:55
10853 msgid "Activity Greater Than"
10856 #: reporting/reports_main.php:56
10857 msgid "Activity Less Than"
10860 #: reporting/reports_main.php:59
10861 msgid "Sales &Summary Report"
10864 #: reporting/reports_main.php:65
10865 msgid "&Price Listing"
10868 #: reporting/reports_main.php:67 reporting/reports_main.php:76
10869 #: reporting/reports_main.php:179 reporting/reports_main.php:185
10870 #: reporting/reports_main.php:190 reporting/reports_main.php:201
10871 msgid "Inventory Category"
10874 #: reporting/reports_main.php:68 sales/manage/sales_types.php:16
10875 msgid "Sales Types"
10878 #: reporting/reports_main.php:69 reporting/reports_main.php:192
10879 msgid "Show Pictures"
10882 #: reporting/reports_main.php:73
10883 msgid "&Order Status Listing"
10886 #: reporting/reports_main.php:77
10887 msgid "Stock Location"
10890 #: reporting/reports_main.php:81
10891 msgid "&Salesman Listing"
10894 #: reporting/reports_main.php:87
10895 msgid "Print &Invoices"
10898 #: reporting/reports_main.php:91 reporting/reports_main.php:98
10899 #: reporting/reports_main.php:104
10900 msgid "email Customers"
10903 #: reporting/reports_main.php:92 reporting/reports_main.php:99
10904 msgid "Payment Link"
10907 #: reporting/reports_main.php:94
10908 msgid "Print &Credit Notes"
10911 #: reporting/reports_main.php:101
10912 msgid "Print &Deliveries"
10915 #: reporting/reports_main.php:105
10916 msgid "Print as Packing Slip"
10919 #: reporting/reports_main.php:107
10920 msgid "Print &Statements"
10923 #: reporting/reports_main.php:111 reporting/reports_main.php:117
10924 #: reporting/reports_main.php:124 reporting/reports_main.php:166
10925 #: reporting/reports_main.php:172
10926 msgid "Email Customers"
10929 #: reporting/reports_main.php:113
10930 msgid "&Print Sales Orders"
10933 #: reporting/reports_main.php:118
10934 msgid "Print as Quote"
10937 #: reporting/reports_main.php:120
10938 msgid "&Print Sales Quotations"
10941 #: reporting/reports_main.php:126
10942 msgid "Print Receipts"
10945 #: reporting/reports_main.php:133
10946 msgid "Supplier &Balances"
10949 #: reporting/reports_main.php:141
10950 msgid "&Aged Supplier Analyses"
10953 #: reporting/reports_main.php:151
10954 msgid "&Payment Report"
10957 #: reporting/reports_main.php:158
10958 msgid "Outstanding &GRNs Report"
10961 #: reporting/reports_main.php:162
10962 msgid "Print Purchase &Orders"
10965 #: reporting/reports_main.php:168
10966 msgid "Print Remittances"
10969 #: reporting/reports_main.php:177
10970 msgid "Inventory &Valuation Report"
10973 #: reporting/reports_main.php:184
10974 msgid "Inventory &Planning Report"
10977 #: reporting/reports_main.php:189
10978 msgid "Stock &Check Sheets"
10981 #: reporting/reports_main.php:193
10982 msgid "Inventory Column"
10985 #: reporting/reports_main.php:194
10986 msgid "Show Shortage"
10989 #: reporting/reports_main.php:198
10990 msgid "Inventory &Sales Report"
10993 #: reporting/reports_main.php:206
10994 msgid "&GRN Valuation Report"
10997 #: reporting/reports_main.php:212
10998 msgid "Manufacturing"
11001 #: reporting/reports_main.php:213
11002 msgid "&Bill of Material Listing"
11005 #: reporting/reports_main.php:214
11006 msgid "From product"
11009 #: reporting/reports_main.php:215
11013 #: reporting/reports_main.php:218
11014 msgid "Print &Work Orders"
11017 #: reporting/reports_main.php:221
11018 msgid "Email Locations"
11021 #: reporting/reports_main.php:226
11022 msgid "Dimension &Summary"
11025 #: reporting/reports_main.php:227
11026 msgid "From Dimension"
11029 #: reporting/reports_main.php:228
11030 msgid "To Dimension"
11033 #: reporting/reports_main.php:229
11034 msgid "Show Balance"
11037 #: reporting/reports_main.php:236
11041 #: reporting/reports_main.php:237
11042 msgid "Bank &Statement"
11045 #: reporting/reports_main.php:244
11046 msgid "General Ledger"
11049 #: reporting/reports_main.php:245
11050 msgid "Chart of &Accounts"
11053 #: reporting/reports_main.php:246
11054 msgid "Show Balances"
11057 #: reporting/reports_main.php:249
11058 msgid "List of &Journal Entries"
11061 #: reporting/reports_main.php:260 reporting/reports_main.php:309
11062 #: reporting/reports_main.php:353
11063 msgid "GL Account &Transactions"
11066 #: reporting/reports_main.php:263 reporting/reports_main.php:312
11067 #: reporting/reports_main.php:356
11068 msgid "From Account"
11071 #: reporting/reports_main.php:264 reporting/reports_main.php:313
11072 #: reporting/reports_main.php:357
11076 #: reporting/reports_main.php:269 reporting/reports_main.php:317
11077 #: reporting/reports_main.php:360
11078 msgid "Annual &Expense Breakdown"
11081 #: reporting/reports_main.php:276 reporting/reports_main.php:323
11082 #: reporting/reports_main.php:365
11083 msgid "&Balance Sheet"
11086 #: reporting/reports_main.php:282 reporting/reports_main.php:293
11087 #: reporting/reports_main.php:328 reporting/reports_main.php:338
11088 #: reporting/reports_main.php:369 reporting/reports_main.php:378
11089 msgid "Decimal values"
11092 #: reporting/reports_main.php:286 reporting/reports_main.php:332
11093 #: reporting/reports_main.php:373
11094 msgid "&Profit and Loss Statement"
11097 #: reporting/reports_main.php:300 reporting/reports_main.php:345
11098 #: reporting/reports_main.php:385
11099 msgid "Zero values"
11102 #: reporting/reports_main.php:390
11103 msgid "Ta&x Report"
11106 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11107 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11111 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11112 msgid "Delivered To"
11115 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
11116 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11117 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11118 #: sales/includes/ui/sales_order_ui.inc:142
11122 #: reporting/includes/doctext.inc:33
11123 msgid "All amounts stated in"
11126 #: reporting/includes/doctext.inc:39
11127 msgid "Quotation No."
11130 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11131 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11132 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11133 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11134 #: reporting/includes/doctext.inc:218
11135 msgid "Customers Reference"
11138 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11139 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11140 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11141 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11142 msgid "Sales Person"
11145 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11146 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11147 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11148 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11149 #: reporting/includes/doctext.inc:220
11150 msgid "Your VAT no."
11153 #: reporting/includes/doctext.inc:47
11154 msgid "Our Quotation No"
11157 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11158 #: sales/inquiry/sales_orders_view.php:280
11159 #: sales/inquiry/sales_orders_view.php.orig:280
11160 #: sales/includes/ui/sales_order_ui.inc:605
11161 msgid "Valid until"
11164 #: reporting/includes/doctext.inc:54
11168 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11169 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
11170 #: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
11171 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11172 #: sales/view/view_invoice.php:86
11173 msgid "Our Order No"
11176 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11177 msgid "Delivery Note No."
11180 #: reporting/includes/doctext.inc:86
11181 msgid "To Be Invoiced Before"
11184 #: reporting/includes/doctext.inc:92
11188 #: reporting/includes/doctext.inc:93
11189 msgid "Please quote Credit no. when paying. All amounts stated in"
11192 #: reporting/includes/doctext.inc:106
11193 msgid "Invoice No."
11196 #: reporting/includes/doctext.inc:108
11197 msgid "Please quote Invoice no. when paying. All amounts stated in"
11200 #: reporting/includes/doctext.inc:130
11201 msgid "Remittance No."
11204 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11208 #: reporting/includes/doctext.inc:150
11209 msgid "Purchase Order No."
11212 #: reporting/includes/doctext.inc:154
11216 #: reporting/includes/doctext.inc:177
11217 msgid "Receipt No."
11220 #: reporting/includes/doctext.inc:178
11221 msgid "With thanks from"
11224 #: reporting/includes/doctext.inc:193
11225 msgid "Work Order No."
11228 #: reporting/includes/doctext.inc:224
11232 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1012
11233 msgid "You can pay through"
11236 #: reporting/includes/doctext.inc:263
11237 msgid "* Subject to Realisation of the Cheque."
11240 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11242 "The security settings on your account do not permit you to print this report"
11245 #: reporting/includes/excel_report.inc:262
11246 #: reporting/includes/pdf_report.inc:316
11247 msgid "Print Out Date"
11250 #: reporting/includes/excel_report.inc:268
11251 #: reporting/includes/pdf_report.inc:325
11252 msgid "Fiscal Year"
11255 #: reporting/includes/excel_report.inc:396
11256 msgid "Report Date"
11259 #: reporting/includes/excel_report.inc:413
11260 #: reporting/includes/pdf_report.inc:600
11261 msgid "Generated At"
11264 #: reporting/includes/excel_report.inc:419
11265 #: reporting/includes/pdf_report.inc:609
11266 msgid "Generated By"
11269 #: reporting/includes/header2.inc:122
11270 msgid "Our VAT No."
11273 #: reporting/includes/header2.inc:128
11277 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11278 #: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
11282 #: reporting/includes/pdf_report.inc:583
11283 msgid "Report Period"
11286 #: reporting/includes/pdf_report.inc:980
11287 msgid "You have no email contact defined for this type of document"
11290 #: reporting/includes/pdf_report.inc:998
11294 #: reporting/includes/pdf_report.inc:999
11295 msgid "Attached you will find "
11298 #: reporting/includes/pdf_report.inc:1015
11299 msgid "Kindest regards"
11302 #: reporting/includes/pdf_report.inc:1026
11303 msgid "There is no contact email set for this document type."
11306 #: reporting/includes/pdf_report.inc:1028
11307 msgid "Sending document by email failed"
11310 #: reporting/includes/pdf_report.inc:1031
11311 msgid "has been sent by email to destination."
11314 #: reporting/includes/pdf_report.inc:1061
11315 msgid "Report has been sent to network printer "
11318 #: reporting/includes/printer_class.inc:39
11319 msgid "Cannot open connection to printer"
11322 #: reporting/includes/printer_class.inc:50
11323 msgid "Printer does not acept the job"
11326 #: reporting/includes/printer_class.inc:61
11327 msgid "Error sending print job control file"
11330 #: reporting/includes/printer_class.inc:68
11331 msgid "Print control file not accepted"
11334 #: reporting/includes/printer_class.inc:76
11335 msgid "Cannot send report to printer"
11338 #: reporting/includes/printer_class.inc:86
11339 msgid "No ack after report printout"
11342 #: reporting/includes/printer_class.inc:100
11343 msgid "Cannot flush printing queue"
11346 #: reporting/includes/reports_classes.inc:61
11347 msgid "Report Classes:"
11350 #: reporting/includes/reports_classes.inc:81
11351 msgid "Reports For Class: "
11354 #: reporting/includes/reports_classes.inc:101
11358 #: reporting/includes/reports_classes.inc:149
11359 msgid "Unknown report parameter type:"
11362 #: reporting/includes/reports_classes.inc:175
11363 msgid "No Currency Filter"
11366 #: reporting/includes/reports_classes.inc:227
11367 msgid "PDF/Printer"
11370 #: reporting/includes/reports_classes.inc:238
11371 msgid "No Graphics"
11374 #: reporting/includes/reports_classes.inc:238
11375 msgid "Vertical bars"
11378 #: reporting/includes/reports_classes.inc:238
11379 msgid "Horizontal bars"
11382 #: reporting/includes/reports_classes.inc:239
11386 #: reporting/includes/reports_classes.inc:239
11390 #: reporting/includes/reports_classes.inc:239
11394 #: reporting/includes/reports_classes.inc:239
11398 #: reporting/includes/reports_classes.inc:243
11399 #: reporting/includes/reports_classes.inc:246
11400 msgid "No Type Filter"
11403 #: reporting/includes/reports_classes.inc:256
11404 msgid "No Account Group Filter"
11407 #: reporting/includes/reports_classes.inc:271
11408 #: reporting/includes/reports_classes.inc:277
11409 #: reporting/includes/reports_classes.inc:283
11410 msgid "No Dimension Filter"
11413 #: reporting/includes/reports_classes.inc:289
11414 msgid "No Customer Filter"
11417 #: reporting/includes/reports_classes.inc:297
11418 msgid "No Supplier Filter"
11421 #: reporting/includes/reports_classes.inc:379
11422 msgid "No Location Filter"
11425 #: reporting/includes/reports_classes.inc:382
11426 msgid "No Category Filter"
11429 #: reporting/includes/reports_classes.inc:391
11430 msgid "No Sales Folk Filter"
11433 #: reporting/includes/reports_classes.inc:398
11434 msgid "No Users Filter"
11437 #: sales/create_recurrent_invoices.php:24
11438 msgid "Create and Print Recurrent Invoices"
11441 #: sales/create_recurrent_invoices.php:40
11443 msgid "Recurrent Invoice covers period %s - %s."
11446 #: sales/create_recurrent_invoices.php:97
11448 msgid "%s recurrent invoice(s) created, # %s - # %s."
11451 #: sales/create_recurrent_invoices.php:102
11453 msgid "&Print Recurrent Invoices # %s - # %s"
11456 #: sales/create_recurrent_invoices.php:104
11458 msgid "&Email Recurrent Invoices # %s - # %s"
11461 #: sales/create_recurrent_invoices.php:115
11462 #: sales/manage/recurrent_invoices.php:102
11463 msgid "Template No"
11466 #: sales/create_recurrent_invoices.php:115
11467 #: sales/manage/recurrent_invoices.php:102
11471 #: sales/create_recurrent_invoices.php:115
11472 #: sales/manage/recurrent_invoices.php:102
11476 #: sales/create_recurrent_invoices.php:115
11477 #: sales/manage/recurrent_invoices.php:102
11478 #: sales/manage/recurrent_invoices.php:185
11479 msgid "Last Created"
11482 #: sales/create_recurrent_invoices.php:156
11483 msgid "Create Invoices"
11486 #: sales/create_recurrent_invoices.php:164
11487 msgid "Marked items are due."
11490 #: sales/create_recurrent_invoices.php:166
11491 msgid "No recurrent invoices are due."
11494 #: sales/credit_note_entry.php:40
11496 msgid "Modifying Customer Credit Note #%d"
11499 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
11501 "There are no customers, or there are no customers with branches. Please "
11502 "define customers and customer branches."
11505 #: sales/credit_note_entry.php:66
11507 msgid "Credit Note # %d has been processed"
11510 #: sales/credit_note_entry.php:68
11511 msgid "&View this credit note"
11514 #: sales/credit_note_entry.php:70
11515 msgid "&Print This Credit Invoice"
11518 #: sales/credit_note_entry.php:71
11519 msgid "&Email This Credit Invoice"
11522 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11523 #: sales/customer_credit_invoice.php:77
11524 msgid "View the GL &Journal Entries for this Credit Note"
11527 #: sales/credit_note_entry.php:75
11528 msgid "Enter Another &Credit Note"
11531 #: sales/credit_note_entry.php:157
11532 msgid "The entered date for the credit note is invalid."
11535 #: sales/credit_note_entry.php:174
11537 "For credit notes created to write off the stock, a general ledger account is "
11538 "required to be selected."
11541 #: sales/credit_note_entry.php:175
11543 "Please select an account to write the cost of the stock off to, then click "
11544 "on Process again."
11547 #: sales/credit_note_entry.php:195
11548 msgid "The quantity must be greater than zero."
11551 #: sales/credit_note_entry.php:200
11552 msgid "The entered price is negative or invalid."
11555 #: sales/credit_note_entry.php:205
11556 msgid "The entered discount percent is negative, greater than 100 or invalid."
11559 #: sales/credit_note_entry.php:273
11560 msgid "Credit Note Items"
11563 #: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
11564 msgid "Process Credit Note"
11567 #: sales/customer_credit_invoice.php:38
11569 msgid "Modifying Credit Invoice # %d."
11572 #: sales/customer_credit_invoice.php:42
11573 msgid "Credit all or part of an Invoice"
11576 #: sales/customer_credit_invoice.php:53
11577 msgid "Credit Note has been processed"
11580 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11581 msgid "&View This Credit Note"
11584 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11585 msgid "&Print This Credit Note"
11588 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11589 msgid "&Email This Credit Note"
11592 #: sales/customer_credit_invoice.php:70
11593 msgid "Credit Note has been updated"
11596 #: sales/customer_credit_invoice.php:114
11597 msgid "The entered shipping cost is invalid or less than zero."
11600 #: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
11602 "Selected quantity cannot be less than zero nor more than quantity not "
11606 #: sales/customer_credit_invoice.php:139
11608 "This page can only be opened if an invoice has been selected for crediting."
11611 #: sales/customer_credit_invoice.php:251
11612 msgid "Crediting Invoice"
11615 #: sales/customer_credit_invoice.php:272
11616 msgid "Credit Note Date"
11619 #: sales/customer_credit_invoice.php:282
11620 msgid "Invoiced Quantity"
11623 #: sales/customer_credit_invoice.php:283
11624 msgid "Credit Quantity"
11627 #: sales/customer_credit_invoice.php:317
11628 msgid "Credit Shipping Cost"
11631 #: sales/customer_credit_invoice.php:350
11632 #: sales/includes/ui/sales_credit_ui.inc:323
11633 msgid "Credit Note Type"
11636 #: sales/customer_credit_invoice.php:358
11637 #: sales/includes/ui/sales_credit_ui.inc:331
11638 msgid "Items Returned to Location"
11641 #: sales/customer_credit_invoice.php:363
11642 #: sales/includes/ui/sales_credit_ui.inc:336
11643 msgid "Write off the cost of the items to"
11646 #: sales/customer_credit_invoice.php:382
11647 msgid "Update credit value for quantities entered"
11650 #: sales/customer_delivery.php:37
11652 msgid "Modifying Delivery Note # %d."
11655 #: sales/customer_delivery.php:41
11656 msgid "Deliver Items for a Sales Order"
11659 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
11661 msgid "Delivery # %d has been entered."
11664 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
11665 msgid "&View This Delivery"
11668 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11669 #: sales/sales_order_entry.php:179
11670 msgid "&Print Delivery Note"
11673 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11674 #: sales/sales_order_entry.php:180
11675 msgid "&Email Delivery Note"
11678 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11679 #: sales/sales_order_entry.php:181
11680 msgid "P&rint as Packing Slip"
11683 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11684 #: sales/sales_order_entry.php:182
11685 msgid "E&mail as Packing Slip"
11688 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
11689 msgid "View the GL Journal Entries for this Dispatch"
11692 #: sales/customer_delivery.php:61
11693 msgid "Invoice This Delivery"
11696 #: sales/customer_delivery.php:63
11697 msgid "Select Another Order For Dispatch"
11700 #: sales/customer_delivery.php:71
11702 msgid "Delivery Note # %d has been updated."
11705 #: sales/customer_delivery.php:73
11706 msgid "View this delivery"
11709 #: sales/customer_delivery.php:80
11710 msgid "Confirm Delivery and Invoice"
11713 #: sales/customer_delivery.php:82
11714 msgid "Select A Different Delivery"
11717 #: sales/customer_delivery.php:94
11718 msgid "Select a different sales order to delivery"
11721 #: sales/customer_delivery.php:95
11722 msgid "This order has no items. There is nothing to delivery."
11725 #: sales/customer_delivery.php:110
11726 msgid "Select a different delivery"
11729 #: sales/customer_delivery.php:111
11730 msgid "This delivery has all items invoiced. There is nothing to modify."
11733 #: sales/customer_delivery.php:121
11735 "This page can only be opened if an order or delivery note has been selected. "
11736 "Please select it first."
11739 #: sales/customer_delivery.php:123
11740 msgid "Select a Sales Order to Delivery"
11743 #: sales/customer_delivery.php:132
11745 "Selected quantity cannot be less than quantity invoiced nor more than "
11746 "quantity\tnot dispatched on sales order."
11749 #: sales/customer_delivery.php:135
11750 msgid "Freight cost cannot be less than zero"
11753 #: sales/customer_delivery.php:147
11754 msgid "The entered date of delivery is invalid."
11757 #: sales/customer_delivery.php:153
11758 msgid "The entered date of delivery is not in fiscal year."
11761 #: sales/customer_delivery.php:159
11762 msgid "The entered dead-line for invoice is invalid."
11765 #: sales/customer_delivery.php:182 sales/customer_invoice.php:297
11766 msgid "The entered shipping value is not numeric."
11769 #: sales/customer_delivery.php:188
11770 msgid "There are no item quantities on this delivery note."
11773 #: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
11774 #: sales/includes/ui/sales_order_ui.inc:244
11776 "The delivery cannot be processed because there is an insufficient quantity "
11780 #: sales/customer_delivery.php:353
11781 msgid "For Sales Order"
11784 #: sales/customer_delivery.php:362
11785 msgid "Delivery From"
11788 #: sales/customer_delivery.php:411
11789 msgid "Invoice Dead-line"
11792 #: sales/customer_delivery.php:421 sales/customer_invoice.php:457
11793 #: sales/includes/ui/sales_order_ui.inc:82
11794 #: sales/includes/ui/sales_order_ui.inc:368
11796 "The selected customer account is currently on hold. Please contact the "
11797 "credit control personnel to discuss."
11800 #: sales/customer_delivery.php:426
11801 msgid "Delivery Items"
11804 #: sales/customer_delivery.php:432
11805 msgid "Max. delivery"
11808 #: sales/customer_delivery.php:432 sales/customer_invoice.php:467
11809 #: sales/includes/ui/sales_order_ui.inc:141
11813 #: sales/customer_delivery.php:493 sales/customer_invoice.php:552
11814 msgid "Shipping Cost"
11817 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
11819 "Marked items have insufficient quantities in stock as on day of delivery."
11822 #: sales/customer_delivery.php:517
11823 msgid "Action For Balance"
11826 #: sales/customer_delivery.php:524 sales/customer_invoice.php:581
11827 msgid "Refresh document page"
11830 #: sales/customer_delivery.php:525
11831 msgid "Process Dispatch"
11834 #: sales/customer_delivery.php:526 sales/customer_invoice.php:583
11835 #: sales/sales_order_entry.php:709
11836 msgid "Check entered data and save document"
11839 #: sales/customer_invoice.php:37
11841 msgid "Modifying Sales Invoice # %d."
11844 #: sales/customer_invoice.php:40
11845 msgid "Issue an Invoice for Delivery Note"
11848 #: sales/customer_invoice.php:42
11849 msgid "Issue Batch Invoice for Delivery Notes"
11852 #: sales/customer_invoice.php:55
11853 msgid "Selected deliveries has been processed"
11856 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
11857 #: sales/sales_order_entry.php:204
11858 msgid "&View This Invoice"
11861 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
11862 msgid "&Print This Invoice"
11865 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
11866 msgid "&Email This Invoice"
11869 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
11870 msgid "View the GL &Journal Entries for this Invoice"
11873 #: sales/customer_invoice.php:64
11874 msgid "Select Another &Delivery For Invoicing"
11877 #: sales/customer_invoice.php:75
11879 msgid "Sales Invoice # %d has been updated."
11882 #: sales/customer_invoice.php:82
11883 msgid "Select Another &Invoice to Modify"
11886 #: sales/customer_invoice.php:121
11887 msgid "Select a different delivery to invoice"
11890 #: sales/customer_invoice.php:122
11892 "There are no delivered items with a quantity left to invoice. There is "
11893 "nothing left to invoice."
11896 #: sales/customer_invoice.php:131
11898 "There are no delivery notes for this invoice.<br>\n"
11899 "\t\tMost likely this invoice was created in Front Accounting version prior "
11901 "\t\tand therefore can not be modified."
11904 #: sales/customer_invoice.php:140
11906 "All quantities on this invoice has been credited. There is nothing to modify "
11910 #: sales/customer_invoice.php:146
11912 "This page can only be opened after delivery selection. Please select "
11913 "delivery to invoicing first."
11916 #: sales/customer_invoice.php:148
11917 msgid "Select Delivery to Invoice"
11920 #: sales/customer_invoice.php:153 sales/customer_invoice.php:308
11922 "Selected quantity cannot be less than quantity credited nor more than "
11923 "quantity not invoiced yet."
11926 #: sales/customer_invoice.php:261
11927 msgid "The entered invoice date is invalid."
11930 #: sales/customer_invoice.php:267
11931 msgid "The entered invoice date is not in fiscal year."
11934 #: sales/customer_invoice.php:273
11935 msgid "The entered invoice due date is invalid."
11938 #: sales/customer_invoice.php:303
11939 msgid "There are no item quantities on this invoice."
11942 #: sales/customer_invoice.php:383
11943 msgid "Payment terms:"
11946 #: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
11947 #: sales/includes/ui/sales_order_ui.inc:409
11951 #: sales/customer_invoice.php:463
11952 msgid "Invoice Items"
11955 #: sales/customer_invoice.php:468
11956 msgid "This Invoice"
11959 #: sales/customer_invoice.php:476
11963 #: sales/customer_invoice.php:570
11964 msgid "Invoice Total"
11967 #: sales/customer_payments.php:33
11968 msgid "Customer Payment Entry"
11971 #: sales/customer_payments.php:37
11972 msgid "There are no customers defined in the system."
11975 #: sales/customer_payments.php:68
11976 msgid "Invalid sales invoice number."
11979 #: sales/customer_payments.php:92
11980 msgid "The customer payment has been successfully entered."
11983 #: sales/customer_payments.php:94 sales/customer_payments.php:109
11984 msgid "&Print This Receipt"
11987 #: sales/customer_payments.php:96 sales/customer_payments.php:111
11988 msgid "&View the GL Journal Entries for this Customer Payment"
11991 #: sales/customer_payments.php:100 sales/customer_payments.php:115
11992 msgid "Enter Another &Customer Payment"
11995 #: sales/customer_payments.php:107
11996 msgid "The customer payment has been successfully updated."
11999 #: sales/customer_payments.php:128 sales/sales_order_entry.php:327
12000 msgid "There is no customer selected."
12003 #: sales/customer_payments.php:135 sales/sales_order_entry.php:334
12004 msgid "This customer has no branch defined."
12007 #: sales/customer_payments.php:141
12008 msgid "The entered date is invalid. Please enter a valid date for the payment."
12011 #: sales/customer_payments.php:171 sales/customer_payments.php:177
12012 msgid "The entered amount is invalid or negative and cannot be processed."
12015 #: sales/customer_payments.php:203
12016 msgid "The entered discount is not a valid number."
12019 #: sales/customer_payments.php:210
12021 "The balance of the amount and discout is zero or negative. Please enter "
12025 #: sales/customer_payments.php:341 sales/customer_payments.php:343
12026 msgid "From Customer:"
12029 #: sales/customer_payments.php:370
12030 msgid "This customer account is on hold."
12033 #: sales/customer_payments.php:380
12034 msgid "Into Bank Account:"
12037 #: sales/customer_payments.php:386
12038 msgid "Date of Deposit:"
12041 #: sales/customer_payments.php:408
12042 msgid "Customer prompt payment discount :"
12045 #: sales/customer_payments.php:417
12046 msgid "Amount and discount are in customer's currency."
12049 #: sales/customer_payments.php:422
12050 msgid "Update Payment"
12053 #: sales/customer_payments.php:424
12054 msgid "Add Payment"
12057 #: sales/sales_order_entry.php:56
12058 msgid "Direct Sales Delivery"
12061 #: sales/sales_order_entry.php:61
12062 msgid "Direct Sales Invoice"
12065 #: sales/sales_order_entry.php:67
12067 msgid "Modifying Sales Order # %d"
12070 #: sales/sales_order_entry.php:73
12072 msgid "Modifying Sales Quotation # %d"
12075 #: sales/sales_order_entry.php:78
12076 msgid "New Sales Order Entry"
12079 #: sales/sales_order_entry.php:82
12080 msgid "New Sales Quotation Entry"
12083 #: sales/sales_order_entry.php:85
12084 msgid "Sales Order Entry"
12087 #: sales/sales_order_entry.php:101
12089 msgid "Order # %d has been entered."
12092 #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
12093 msgid "&View This Order"
12096 #: sales/sales_order_entry.php:109
12097 msgid "Make &Delivery Against This Order"
12100 #: sales/sales_order_entry.php:114
12101 msgid "Enter a &New Order"
12104 #: sales/sales_order_entry.php:121
12106 msgid "Order # %d has been updated."
12109 #: sales/sales_order_entry.php:129
12110 msgid "Confirm Order Quantities and Make &Delivery"
12113 #: sales/sales_order_entry.php:132
12114 msgid "Select A Different &Order"
12117 #: sales/sales_order_entry.php:139
12119 msgid "Quotation # %d has been entered."
12122 #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
12123 msgid "&View This Quotation"
12126 #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
12127 msgid "&Print This Quotation"
12130 #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
12131 msgid "&Email This Quotation"
12134 #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
12135 msgid "Make &Sales Order Against This Quotation"
12138 #: sales/sales_order_entry.php:150
12139 msgid "Enter a New &Quotation"
12142 #: sales/sales_order_entry.php:157
12144 msgid "Quotation # %d has been updated."
12147 #: sales/sales_order_entry.php:168
12148 msgid "Select A Different &Quotation"
12151 #: sales/sales_order_entry.php:187
12152 msgid "Make &Invoice Against This Delivery"
12155 #: sales/sales_order_entry.php:191
12156 msgid "Enter a New Template &Delivery"
12159 #: sales/sales_order_entry.php:194
12160 msgid "Enter a &New Delivery"
12163 #: sales/sales_order_entry.php:202
12165 msgid "Invoice # %d has been entered."
12168 #: sales/sales_order_entry.php:206
12169 msgid "&Print Sales Invoice"
12172 #: sales/sales_order_entry.php:207
12173 msgid "&Email Sales Invoice"
12176 #: sales/sales_order_entry.php:215
12177 msgid "Print &Receipt"
12180 #: sales/sales_order_entry.php:220
12181 msgid "Enter a &New Template Invoice"
12184 #: sales/sales_order_entry.php:223
12185 msgid "Enter a &New Direct Invoice"
12188 #: sales/sales_order_entry.php:356
12190 "You must enter the person or company to whom delivery should be made to."
12193 #: sales/sales_order_entry.php:363
12195 "You should enter the street address in the box provided. Orders cannot be "
12196 "accepted without a valid street address."
12199 #: sales/sales_order_entry.php:372
12200 msgid "The shipping cost entered is expected to be numeric."
12203 #: sales/sales_order_entry.php:378
12204 msgid "The Valid date is invalid."
12207 #: sales/sales_order_entry.php:380
12208 msgid "The delivery date is invalid."
12211 #: sales/sales_order_entry.php:387
12212 msgid "The requested valid date is before the date of the quotation."
12215 #: sales/sales_order_entry.php:389
12216 msgid "The requested delivery date is before the date of the order."
12219 #: sales/sales_order_entry.php:398
12220 msgid "You need to define a cash account for your Sales Point."
12223 #: sales/sales_order_entry.php:469
12225 "The item could not be updated because you are attempting to set the quantity "
12226 "ordered to less than 0, or the discount percent to more than 100."
12229 #: sales/sales_order_entry.php:473
12230 msgid "Price for inventory item must be entered and can not be less than 0"
12233 #: sales/sales_order_entry.php:480
12235 "You attempting to make the quantity ordered a quantity less than has already "
12236 "been delivered. The quantity delivered cannot be modified retrospectively."
12239 #: sales/sales_order_entry.php:511
12241 msgid "Price %s is below Standard Cost %s"
12244 #: sales/sales_order_entry.php:536
12246 "This item cannot be deleted because some of it has already been delivered."
12249 #: sales/sales_order_entry.php:565
12250 msgid "Direct delivery entry has been cancelled as requested."
12253 #: sales/sales_order_entry.php:566
12254 msgid "Enter a New Sales Delivery"
12257 #: sales/sales_order_entry.php:569
12258 msgid "Direct invoice entry has been cancelled as requested."
12261 #: sales/sales_order_entry.php:570
12262 msgid "Enter a New Sales Invoice"
12265 #: sales/sales_order_entry.php:575
12267 "This order cannot be cancelled because some of it has already been invoiced "
12268 "or dispatched. However, the line item quantities may be modified."
12271 #: sales/sales_order_entry.php:580
12272 msgid "This sales quotation has been cancelled as requested."
12275 #: sales/sales_order_entry.php:581
12276 msgid "Enter a New Sales Quotation"
12279 #: sales/sales_order_entry.php:585
12280 msgid "This sales order has been cancelled as requested."
12283 #: sales/sales_order_entry.php:586
12284 msgid "Enter a New Sales Order"
12287 #: sales/sales_order_entry.php:665
12288 msgid "Sales Invoice Items"
12291 #: sales/sales_order_entry.php:666
12292 msgid "Enter Delivery Details and Confirm Invoice"
12295 #: sales/sales_order_entry.php:668
12296 msgid "Place Invoice"
12299 #: sales/sales_order_entry.php:671
12300 msgid "Delivery Note Items"
12303 #: sales/sales_order_entry.php:672
12304 msgid "Enter Delivery Details and Confirm Dispatch"
12307 #: sales/sales_order_entry.php:673
12308 msgid "Cancel Delivery"
12311 #: sales/sales_order_entry.php:674
12312 msgid "Place Delivery"
12315 #: sales/sales_order_entry.php:676
12316 msgid "Quotation Date:"
12319 #: sales/sales_order_entry.php:677
12320 msgid "Sales Quotation Items"
12323 #: sales/sales_order_entry.php:678
12324 msgid "Enter Delivery Details and Confirm Quotation"
12327 #: sales/sales_order_entry.php:679
12328 msgid "Cancel Quotation"
12331 #: sales/sales_order_entry.php:680
12332 msgid "Place Quotation"
12335 #: sales/sales_order_entry.php:681
12336 msgid "Commit Quotations Changes"
12339 #: sales/sales_order_entry.php:684
12340 msgid "Sales Order Items"
12343 #: sales/sales_order_entry.php:685
12344 msgid "Enter Delivery Details and Confirm Order"
12347 #: sales/sales_order_entry.php:688
12348 msgid "Commit Order Changes"
12351 #: sales/sales_order_entry.php:710
12352 msgid "You are about to void this Document.\\nDo you want to continue?"
12355 #: sales/sales_order_entry.php:713
12356 msgid "Validate changes and update document"
12359 #: sales/sales_order_entry.php:717
12361 "Cancels document entry or removes sales order when editing an old document"
12364 #: sales/allocations/customer_allocate.php:28
12365 msgid "Allocate Customer Payment or Credit Note"
12368 #: sales/allocations/customer_allocate.php:48
12370 msgid "Allocation of %s # %d"
12373 #: sales/allocations/customer_allocation_main.php:22
12374 msgid "Customer Allocations"
12377 #: sales/allocations/customer_allocation_main.php:32
12378 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:318
12379 #: sales/manage/customers.php.orig:319
12380 #: sales/inquiry/customer_allocation_inquiry.php:42
12381 #: sales/inquiry/customer_inquiry.php:48
12382 #: sales/inquiry/customer_inquiry.php.orig:48
12383 #: sales/inquiry/sales_orders_view.php:241
12384 #: sales/inquiry/sales_orders_view.php.orig:241
12385 msgid "Select a customer: "
12388 #: sales/manage/credit_status.php:16
12389 msgid "Credit Status"
12392 #: sales/manage/credit_status.php:30
12393 msgid "The credit status description cannot be empty."
12396 #: sales/manage/credit_status.php:44
12397 msgid "New credit status has been added"
12400 #: sales/manage/credit_status.php:52
12401 msgid "Selected credit status has been updated"
12404 #: sales/manage/credit_status.php:63
12406 "Cannot delete this credit status because customer accounts have been created "
12410 #: sales/manage/credit_status.php:79
12411 msgid "Selected credit status has been deleted"
12414 #: sales/manage/credit_status.php:97
12415 msgid "Dissallow Invoices"
12418 #: sales/manage/credit_status.php:109
12422 #: sales/manage/credit_status.php:113
12423 msgid "NO INVOICING"
12426 #: sales/manage/credit_status.php:147
12427 msgid "Dissallow invoicing ?"
12430 #: sales/manage/customer_branches.php:18
12431 msgid "Customer Branches"
12434 #: sales/manage/customer_branches.php:25
12436 "There are no customers defined in the system. Please define a customer to "
12437 "add customer branches."
12440 #: sales/manage/customer_branches.php:27
12442 "There are no sales people defined in the system. At least one sales person "
12443 "is required before proceeding."
12446 #: sales/manage/customer_branches.php:29
12448 "There are no sales areas defined in the system. At least one sales area is "
12449 "required before proceeding."
12452 #: sales/manage/customer_branches.php:31
12454 "There are no shipping companies defined in the system. At least one shipping "
12455 "company is required before proceeding."
12458 #: sales/manage/customer_branches.php:63
12459 msgid "The Branch name cannot be empty."
12462 #: sales/manage/customer_branches.php:70
12463 msgid "The Branch short name cannot be empty."
12466 #: sales/manage/customer_branches.php:88
12467 msgid "Selected customer branch has been updated"
12470 #: sales/manage/customer_branches.php:106
12471 msgid "New customer branch has been added"
12474 #: sales/manage/customer_branches.php:125
12476 "Cannot delete this branch because customer transactions have been created to "
12480 #: sales/manage/customer_branches.php:132
12482 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12486 #: sales/manage/customer_branches.php:137
12487 msgid "Selected customer branch has been deleted"
12490 #: sales/manage/customer_branches.php:217
12491 msgid "Main Branch"
12494 #: sales/manage/customer_branches.php:236
12495 msgid "Name and Contact"
12498 #: sales/manage/customer_branches.php:237
12499 msgid "Branch Name:"
12502 #: sales/manage/customer_branches.php:238
12503 msgid "Branch Short Name:"
12506 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:286
12507 #: sales/manage/customers.php.orig:287
12508 msgid "Sales Person:"
12511 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:287
12512 #: sales/manage/customers.php.orig:288
12513 msgid "Sales Area:"
12516 #: sales/manage/customer_branches.php:243
12517 #: sales/manage/recurrent_invoices.php:174
12518 msgid "Sales Group:"
12521 #: sales/manage/customer_branches.php:244
12522 msgid "Default Inventory Location:"
12525 #: sales/manage/customer_branches.php:245
12526 msgid "Default Shipping Company:"
12529 #: sales/manage/customer_branches.php:252
12530 msgid "Accounts Receivable Account:"
12533 #: sales/manage/customer_branches.php:258
12534 msgid "General contact data"
12537 #: sales/manage/customer_branches.php:268
12538 msgid "Billing Address:"
12541 #: sales/manage/customer_branches.php:272
12542 msgid "Disable this Branch:"
12545 #: sales/manage/customer_branches.php:295
12546 #: sales/inquiry/sales_deliveries_view.php:183
12550 #: sales/manage/customer_branches.php:297
12554 #: sales/manage/customer_branches.php:298
12558 #: sales/manage/customer_branches.php:299
12562 #: sales/manage/customer_branches.php:301
12566 #: sales/manage/customer_branches.php:319
12567 #: sales/includes/ui/sales_order_ui.inc:299
12569 "The selected customer does not have any branches. Please create at least one "
12573 #: sales/manage/customers.php:38 sales/manage/customers.php.orig:39
12574 msgid "The customer name cannot be empty."
12577 #: sales/manage/customers.php:45 sales/manage/customers.php.orig:46
12578 msgid "The customer short name cannot be empty."
12581 #: sales/manage/customers.php:52 sales/manage/customers.php.orig:53
12582 msgid "The credit limit must be numeric and not less than zero."
12585 #: sales/manage/customers.php:59 sales/manage/customers.php.orig:60
12587 "The payment discount must be numeric and is expected to be less than 100% "
12588 "and greater than or equal to 0."
12591 #: sales/manage/customers.php:66 sales/manage/customers.php.orig:67
12593 "The discount percentage must be numeric and is expected to be less than 100% "
12594 "and greater than or equal to 0."
12597 #: sales/manage/customers.php:94 sales/manage/customers.php.orig:95
12598 msgid "Customer has been updated."
12601 #: sales/manage/customers.php:123 sales/manage/customers.php.orig:124
12602 msgid "A new customer has been added."
12605 #: sales/manage/customers.php:126 sales/manage/customers.php.orig:127
12607 "A default Branch has been automatically created, please check default Branch "
12608 "values by using link below."
12611 #: sales/manage/customers.php:149 sales/manage/customers.php.orig:150
12613 "This customer cannot be deleted because there are transactions that refer to "
12617 #: sales/manage/customers.php:156 sales/manage/customers.php.orig:157
12619 "Cannot delete the customer record because orders have been created against "
12623 #: sales/manage/customers.php:163 sales/manage/customers.php.orig:164
12625 "Cannot delete this customer because there are branch records set up against "
12629 #: sales/manage/customers.php:174 sales/manage/customers.php.orig:175
12630 msgid "Selected customer has been deleted."
12633 #: sales/manage/customers.php:223 sales/manage/customers.php.orig:224
12634 msgid "Name and Address"
12637 #: sales/manage/customers.php:225 sales/manage/customers.php.orig:226
12638 msgid "Customer Name:"
12641 #: sales/manage/customers.php:226 sales/manage/customers.php.orig:227
12642 msgid "Customer Short Name:"
12645 #: sales/manage/customers.php:234 sales/manage/customers.php:238
12646 #: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
12647 msgid "Customer's Currency:"
12650 #: sales/manage/customers.php:241 sales/manage/customers.php.orig:242
12651 msgid "Sales Type/Price List:"
12654 #: sales/manage/customers.php:244 sales/manage/customers.php.orig:245
12655 msgid "Customer status:"
12658 #: sales/manage/customers.php:257 sales/manage/customers.php.orig:258
12659 msgid "Discount Percent:"
12662 #: sales/manage/customers.php:258 sales/manage/customers.php.orig:259
12663 msgid "Prompt Payment Discount Percent:"
12666 #: sales/manage/customers.php:262 sales/manage/customers.php.orig:263
12667 msgid "Credit Status:"
12670 #: sales/manage/customers.php:275 sales/manage/customers.php.orig:276
12671 msgid "Customer branches"
12674 #: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
12675 msgid "Select or &Add"
12678 #: sales/manage/customers.php:277 sales/manage/customers.php.orig:278
12679 msgid "&Add or Edit "
12682 #: sales/manage/customers.php:295 sales/manage/customers.php.orig:296
12683 msgid "Add New Customer"
12686 #: sales/manage/customers.php:299 sales/manage/customers.php.orig:300
12687 msgid "Update Customer"
12690 #: sales/manage/customers.php:300 sales/manage/customers.php.orig:301
12691 msgid "Update customer data"
12694 #: sales/manage/customers.php:301 sales/manage/customers.php.orig:302
12695 msgid "Select this customer and return to document entry."
12698 #: sales/manage/customers.php:302 sales/manage/customers.php.orig:303
12699 msgid "Delete Customer"
12702 #: sales/manage/customers.php:303 sales/manage/customers.php.orig:304
12703 msgid "Delete customer data if have been never used"
12706 #: sales/manage/customers.php:310 sales/manage/customers.php.orig:311
12708 "There are no sales types defined. Please define at least one sales type "
12709 "before adding a customer."
12712 #: sales/manage/customers.php:319 sales/manage/customers.php.orig:320
12713 msgid "New customer"
12716 #: sales/manage/customers.php:341 sales/manage/customers.php.orig:342
12717 msgid "Sales &Orders"
12720 #: sales/manage/recurrent_invoices.php:24
12721 msgid "Recurrent Invoices"
12724 #: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
12725 #: sales/manage/sales_groups.php:30
12726 msgid "The area description cannot be empty."
12729 #: sales/manage/recurrent_invoices.php:63
12730 msgid "Selected recurrent invoice has been updated"
12733 #: sales/manage/recurrent_invoices.php:69
12734 msgid "New recurrent invoice has been added"
12737 #: sales/manage/recurrent_invoices.php:86
12738 msgid "Selected recurrent invoice has been deleted"
12741 #: sales/manage/recurrent_invoices.php:167
12745 #: sales/manage/recurrent_invoices.php:176
12749 #: sales/manage/recurrent_invoices.php:178
12753 #: sales/manage/recurrent_invoices.php:180
12757 #: sales/manage/recurrent_invoices.php:182
12761 #: sales/manage/sales_areas.php:39
12762 msgid "Selected sales area has been updated"
12765 #: sales/manage/sales_areas.php:44
12766 msgid "New sales area has been added"
12769 #: sales/manage/sales_areas.php:62
12771 "Cannot delete this area because customer branches have been created using "
12775 #: sales/manage/sales_areas.php:68
12776 msgid "Selected sales area has been deleted"
12779 #: sales/manage/sales_areas.php:88
12783 #: sales/manage/sales_areas.php:127
12787 #: sales/manage/sales_groups.php:16
12788 msgid "Sales Groups"
12791 #: sales/manage/sales_groups.php:39
12792 msgid "Selected sales group has been updated"
12795 #: sales/manage/sales_groups.php:44
12796 msgid "New sales group has been added"
12799 #: sales/manage/sales_groups.php:62
12801 "Cannot delete this group because customers have been created using this "
12805 #: sales/manage/sales_groups.php:67
12806 msgid "Selected sales group has been deleted"
12809 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12813 #: sales/manage/sales_groups.php:123
12814 msgid "Group Name:"
12817 #: sales/manage/sales_people.php:16
12818 msgid "Sales Persons"
12821 #: sales/manage/sales_people.php:32
12822 msgid "The sales person name cannot be empty."
12825 #: sales/manage/sales_people.php:38
12826 msgid "Salesman provision cannot be less than 0 or more than 100%."
12829 #: sales/manage/sales_people.php:43
12830 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12833 #: sales/manage/sales_people.php:62
12834 msgid "Selected sales person data have been updated"
12837 #: sales/manage/sales_people.php:64
12838 msgid "New sales person data have been added"
12841 #: sales/manage/sales_people.php:81
12842 msgid "Selected sales person data have been deleted"
12845 #: sales/manage/sales_people.php:155
12846 msgid "Sales person name:"
12849 #: sales/manage/sales_people.php:156
12850 msgid "Telephone number:"
12853 #: sales/manage/sales_people.php:157
12854 msgid "Fax number:"
12857 #: sales/manage/sales_people.php:160
12861 #: sales/manage/sales_points.php:16
12862 msgid "POS settings"
12865 #: sales/manage/sales_points.php:28
12866 msgid "The POS name cannot be empty."
12869 #: sales/manage/sales_points.php:41
12870 msgid "New point of sale has been added"
12873 #: sales/manage/sales_points.php:52
12874 msgid "Selected point of sale has been updated"
12877 #: sales/manage/sales_points.php:62
12878 msgid "Cannot delete this POS because it is used in users setup."
12881 #: sales/manage/sales_points.php:65
12882 msgid "Selected point of sale has been deleted"
12885 #: sales/manage/sales_points.php:84
12889 #: sales/manage/sales_points.php:84
12890 msgid "Credit sale"
12893 #: sales/manage/sales_points.php:84
12897 #: sales/manage/sales_points.php:84
12898 msgid "Default account"
12901 #: sales/manage/sales_points.php:110
12902 msgid "To have cash POS first define at least one cash bank account."
12905 #: sales/manage/sales_points.php:129
12906 msgid "Point of Sale Name"
12909 #: sales/manage/sales_points.php:131
12910 msgid "Allowed credit sale terms selection:"
12913 #: sales/manage/sales_points.php:132
12914 msgid "Allowed cash sale terms selection:"
12917 #: sales/manage/sales_points.php:133
12918 msgid "Default cash account"
12921 #: sales/manage/sales_points.php:139
12922 msgid "POS location"
12925 #: sales/manage/sales_types.php:28
12926 msgid "The sales type description cannot be empty."
12929 #: sales/manage/sales_types.php:35
12930 msgid "Calculation factor must be valid positive number."
12933 #: sales/manage/sales_types.php:48
12934 msgid "New sales type has been added"
12937 #: sales/manage/sales_types.php:59
12938 msgid "Selected sales type has been updated"
12941 #: sales/manage/sales_types.php:71
12943 "Cannot delete this sale type because customer transactions have been created "
12944 "using this sales type."
12947 #: sales/manage/sales_types.php:78
12949 "Cannot delete this sale type because customers are currently set up to use "
12953 #: sales/manage/sales_types.php:83
12954 msgid "Selected sales type has been deleted"
12957 #: sales/manage/sales_types.php:103
12961 #: sales/manage/sales_types.php:103
12965 #: sales/manage/sales_types.php:103
12969 #: sales/manage/sales_types.php:117
12973 #: sales/manage/sales_types.php:128
12975 "Marked sales type is the company base pricelist for prices calculations."
12978 #: sales/manage/sales_types.php:154
12979 msgid "Sales Type Name"
12982 #: sales/manage/sales_types.php:155
12983 msgid "Calculation factor"
12986 #: sales/manage/sales_types.php:156
12987 msgid "Tax included"
12990 #: sales/view/view_credit.php:24
12991 msgid "View Credit Note"
12994 #: sales/view/view_credit.php:39
12996 msgid "CREDIT NOTE #%d"
12999 #: sales/view/view_credit.php:126
13000 msgid "There are no line items on this credit note."
13003 #: sales/view/view_dispatch.php:23
13004 msgid "View Sales Dispatch"
13007 #: sales/view/view_dispatch.php:43
13009 msgid "DISPATCH NOTE #%d"
13012 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13013 msgid "Charge Branch"
13016 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13017 #: sales/view/view_sales_order.php:63
13018 msgid "Customer Order Ref."
13021 #: sales/view/view_dispatch.php:96
13022 msgid "Dispatch Date"
13025 #: sales/view/view_dispatch.php:151
13026 msgid "There are no line items on this dispatch."
13029 #: sales/view/view_dispatch.php:162
13030 msgid "TOTAL VALUE"
13033 #: sales/view/view_dispatch.php:166
13034 msgid "This dispatch has been voided."
13037 #: sales/view/view_invoice.php:23
13038 msgid "View Sales Invoice"
13041 #: sales/view/view_invoice.php:43
13043 msgid "SALES INVOICE #%d"
13046 #: sales/view/view_invoice.php:152
13047 msgid "There are no line items on this invoice."
13050 #: sales/view/view_receipt.php:24
13051 msgid "View Customer Payment"
13054 #: sales/view/view_receipt.php:33
13056 msgid "Customer Payment #%d"
13059 #: sales/view/view_receipt.php:38
13060 msgid "From Customer"
13063 #: sales/view/view_receipt.php:39
13064 msgid "Into Bank Account"
13067 #: sales/view/view_receipt.php:40
13068 msgid "Date of Deposit"
13071 #: sales/view/view_receipt.php:56
13072 msgid "This customer payment has been voided."
13075 #: sales/view/view_sales_order.php:28
13076 msgid "View Sales Quotation"
13079 #: sales/view/view_sales_order.php:29
13081 msgid "Sales Quotation #%d"
13084 #: sales/view/view_sales_order.php:33
13085 msgid "View Sales Order"
13088 #: sales/view/view_sales_order.php:34
13090 msgid "Sales Order #%d"
13093 #: sales/view/view_sales_order.php:49
13094 msgid "Order Information"
13097 #: sales/view/view_sales_order.php:60
13098 msgid "Customer Name"
13101 #: sales/view/view_sales_order.php:64
13102 msgid "Deliver To Branch"
13105 #: sales/view/view_sales_order.php:71
13106 msgid "Requested Delivery"
13109 #: sales/view/view_sales_order.php:75
13110 msgid "Deliver From Location"
13113 #: sales/view/view_sales_order.php:82
13117 #: sales/view/view_sales_order.php:197
13118 msgid "This Sales Order is used as a Template."
13121 #: sales/view/view_sales_order.php:202
13122 msgid "Quantity Delivered"
13125 #: sales/inquiry/customer_allocation_inquiry.php:25
13126 msgid "Customer Allocation Inquiry"
13129 #: sales/inquiry/customer_allocation_inquiry.php:96
13133 #: sales/inquiry/customer_allocation_inquiry.php:116
13137 #: sales/inquiry/customer_inquiry.php:28
13138 #: sales/inquiry/customer_inquiry.php.orig:28
13139 msgid "Customer Transactions"
13142 #: sales/inquiry/customer_inquiry.php:72
13143 #: sales/inquiry/customer_inquiry.php.orig:72
13144 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13147 #: sales/inquiry/customer_inquiry.php:205
13148 #: sales/inquiry/customer_inquiry.php.orig:205
13149 msgid "Print Receipt"
13152 #: sales/inquiry/customer_inquiry.php:235
13153 #: sales/inquiry/customer_inquiry.php:248
13154 #: sales/inquiry/customer_inquiry.php.orig:235
13155 #: sales/inquiry/customer_inquiry.php.orig:248
13159 #: sales/inquiry/sales_deliveries_view.php:29
13160 msgid "Search Not Invoiced Deliveries"
13163 #: sales/inquiry/sales_deliveries_view.php:34
13164 msgid "Search All Deliveries"
13167 #: sales/inquiry/sales_deliveries_view.php:70
13169 "For batch invoicing you should\n"
13170 "\t\t select at least one delivery. All items must be dispatched to\n"
13171 "\t\t the same customer branch."
13174 #: sales/inquiry/sales_deliveries_view.php:179
13178 #: sales/inquiry/sales_deliveries_view.php:185
13182 #: sales/inquiry/sales_deliveries_view.php:187
13186 #: sales/inquiry/sales_deliveries_view.php:188
13187 msgid "Delivery Total"
13190 #: sales/inquiry/sales_deliveries_view.php:190
13194 #: sales/inquiry/sales_deliveries_view.php:190
13195 msgid "Batch Invoicing"
13198 #: sales/inquiry/sales_orders_view.php:48
13199 #: sales/inquiry/sales_orders_view.php.orig:48
13200 msgid "Search Outstanding Sales Orders"
13203 #: sales/inquiry/sales_orders_view.php:53
13204 #: sales/inquiry/sales_orders_view.php.orig:53
13205 msgid "Search Template for Invoicing"
13208 #: sales/inquiry/sales_orders_view.php:58
13209 #: sales/inquiry/sales_orders_view.php.orig:58
13210 msgid "Select Template for Delivery"
13213 #: sales/inquiry/sales_orders_view.php:63
13214 #: sales/inquiry/sales_orders_view.php.orig:63
13215 msgid "Search All Sales Orders"
13218 #: sales/inquiry/sales_orders_view.php:69
13219 #: sales/inquiry/sales_orders_view.php.orig:69
13220 msgid "Search All Sales Quotations"
13223 #: sales/inquiry/sales_orders_view.php:134
13224 #: sales/inquiry/sales_orders_view.php.orig:134
13228 #: sales/inquiry/sales_orders_view.php:176
13229 #: sales/inquiry/sales_orders_view.php.orig:176
13230 msgid "Set this order as a template for direct deliveries/invoices"
13233 #: sales/inquiry/sales_orders_view.php:243
13234 #: sales/inquiry/sales_orders_view.php.orig:243
13238 #: sales/inquiry/sales_orders_view.php:260
13239 #: sales/inquiry/sales_orders_view.php.orig:260
13243 #: sales/inquiry/sales_orders_view.php:264
13244 #: sales/inquiry/sales_orders_view.php:278
13245 #: sales/inquiry/sales_orders_view.php.orig:264
13246 #: sales/inquiry/sales_orders_view.php.orig:278
13247 msgid "Cust Order Ref"
13250 #: sales/inquiry/sales_orders_view.php:267
13251 #: sales/inquiry/sales_orders_view.php:281
13252 #: sales/inquiry/sales_orders_view.php.orig:267
13253 #: sales/inquiry/sales_orders_view.php.orig:281
13254 msgid "Delivery To"
13257 #: sales/inquiry/sales_orders_view.php:274
13258 #: sales/inquiry/sales_orders_view.php.orig:274
13262 #: sales/inquiry/sales_orders_view.php:279
13263 #: sales/inquiry/sales_orders_view.php.orig:279
13267 #: sales/inquiry/sales_orders_view.php:282
13268 #: sales/inquiry/sales_orders_view.php.orig:282
13269 msgid "Quote Total"
13272 #: sales/inquiry/sales_orders_view.php:309
13273 #: sales/inquiry/sales_orders_view.php.orig:309
13277 #: sales/includes/cart_class.inc:347
13278 msgid "You have to enter valid stock code or nonempty description"
13281 #: sales/includes/sales_ui.inc:50
13283 "This edit session has been abandoned by opening sales document in another "
13284 "browser tab. You cannot edit more than one sales document at once."
13287 #: sales/includes/db/custalloc_db.inc:292
13289 "Unsuspected overallocation happened due to sparse credit notes exists for "
13291 " Check all credit notes allocated to this invoice for summarized freight "
13295 #: sales/includes/db/sales_invoice_db.inc:173
13296 #: sales/includes/db/sales_invoice_db.inc.orig:176
13297 msgid "Cash invoice"
13300 #: sales/includes/db/sales_order_db.inc:107
13301 #: sales/includes/db/sales_order_db.inc:259
13302 msgid "Stocks below Re-Order Level at "
13305 #: sales/includes/db/sales_order_db.inc:110
13306 #: sales/includes/db/sales_order_db.inc:264
13310 #: sales/includes/db/sales_order_db.inc:111
13311 #: sales/includes/db/sales_order_db.inc:265
13312 msgid "Please reorder"
13315 #: sales/includes/db/sales_order_db.inc:139
13319 #: sales/includes/ui/sales_credit_ui.inc:94
13320 #: sales/includes/ui/sales_order_ui.inc:379
13321 msgid "Customer Currency:"
13324 #: sales/includes/ui/sales_credit_ui.inc:112
13325 #: sales/includes/ui/sales_order_ui.inc:638
13326 msgid "Shipping Company:"
13329 #: sales/includes/ui/sales_credit_ui.inc:114
13330 #: sales/includes/ui/sales_order_ui.inc:386
13331 msgid "Customer Discount:"
13334 #: sales/includes/ui/sales_order_ui.inc:61
13335 msgid "This item is already on this document. You have been warned."
13338 #: sales/includes/ui/sales_order_ui.inc:104
13340 "The selected customer and branch are not valid, or the customer does not "
13341 "have any branches."
13344 #: sales/includes/ui/sales_order_ui.inc:224
13345 msgid "Shipping Charge"
13348 #: sales/includes/ui/sales_order_ui.inc:297
13349 msgid "No customer found for entered text."
13352 #: sales/includes/ui/sales_order_ui.inc:323
13354 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13357 #: sales/includes/ui/sales_order_ui.inc:373
13358 msgid "Reference number unique for this document type"
13361 #: sales/includes/ui/sales_order_ui.inc:413
13362 #: sales/includes/ui/sales_order_ui.inc:415
13363 msgid "Price List:"
13366 #: sales/includes/ui/sales_order_ui.inc:432
13367 msgid "Date of order receive"
13370 #: sales/includes/ui/sales_order_ui.inc:582
13371 msgid "Cash payment"
13374 #: sales/includes/ui/sales_order_ui.inc:585
13375 #: sales/includes/ui/sales_order_ui.inc:616
13376 msgid "Deliver from Location:"
13379 #: sales/includes/ui/sales_order_ui.inc:588
13380 msgid "Cash account:"
13383 #: sales/includes/ui/sales_order_ui.inc:594
13384 msgid "Delivery Details"
13387 #: sales/includes/ui/sales_order_ui.inc:599
13388 msgid "Invoice Delivery Details"
13391 #: sales/includes/ui/sales_order_ui.inc:600
13392 msgid "Invoice before"
13395 #: sales/includes/ui/sales_order_ui.inc:604
13396 msgid "Quotation Delivery Details"
13399 #: sales/includes/ui/sales_order_ui.inc:609
13400 msgid "Order Delivery Details"
13403 #: sales/includes/ui/sales_order_ui.inc:622
13404 msgid "Enter requested day of delivery"
13407 #: sales/includes/ui/sales_order_ui.inc:623
13408 msgid "Enter Valid until Date"
13411 #: sales/includes/ui/sales_order_ui.inc:624
13412 msgid "Deliver To:"
13415 #: sales/includes/ui/sales_order_ui.inc:625
13416 msgid "Additional identifier for delivery e.g. name of receiving person"
13419 #: sales/includes/ui/sales_order_ui.inc:628
13420 msgid "Delivery address. Default is address of customer branch"
13423 #: sales/includes/ui/sales_order_ui.inc:632
13424 msgid "Contact Phone Number:"
13427 #: sales/includes/ui/sales_order_ui.inc:633
13428 msgid "Phone number of ordering person. Defaults to branch phone number"
13431 #: sales/includes/ui/sales_order_ui.inc:634
13432 msgid "Customer Reference:"
13435 #: sales/includes/ui/sales_order_ui.inc:635
13436 msgid "Customer reference number for this order (if any)"
13439 #: taxes/item_tax_types.php:17
13440 msgid "Item Tax Types"
13443 #: taxes/item_tax_types.php:35
13444 msgid "The item tax type description cannot be empty."
13447 #: taxes/item_tax_types.php:60
13448 msgid "Selected item tax type has been updated"
13451 #: taxes/item_tax_types.php:65
13452 msgid "New item tax type has been added"
13455 #: taxes/item_tax_types.php:77
13457 "Cannot delete this item tax type because items have been created referring "
13461 #: taxes/item_tax_types.php:82
13463 "Cannot delete this item tax type because item categories have been created "
13467 #: taxes/item_tax_types.php:98
13468 msgid "Selected item tax type has been deleted"
13471 #: taxes/item_tax_types.php:117
13475 #: taxes/item_tax_types.php:175
13476 msgid "Is Fully Tax-exempt:"
13479 #: taxes/item_tax_types.php:182
13480 msgid "Select which taxes this item tax type is exempt from."
13483 #: taxes/item_tax_types.php:185
13487 #: taxes/item_tax_types.php:185
13491 #: taxes/tax_groups.php:17
13495 #: taxes/tax_groups.php:27
13497 "There are no tax types defined. Define tax types before defining tax groups."
13500 #: taxes/tax_groups.php:40
13501 msgid "The tax group name cannot be empty."
13504 #: taxes/tax_groups.php:61
13505 msgid "Selected tax group has been updated"
13508 #: taxes/tax_groups.php:66
13509 msgid "New tax group has been added"
13512 #: taxes/tax_groups.php:81
13514 "Cannot delete this tax group because customer branches been created "
13518 #: taxes/tax_groups.php:87
13520 "Cannot delete this tax group because suppliers been created referring to it."
13523 #: taxes/tax_groups.php:104
13524 msgid "Selected tax group has been deleted"
13527 #: taxes/tax_groups.php:124
13528 msgid "Shipping Tax"
13531 #: taxes/tax_groups.php:168
13532 msgid "Tax applied to Shipping:"
13535 #: taxes/tax_groups.php:172
13536 msgid "Select the taxes that are included in this group."
13539 #: taxes/tax_types.php:16
13543 #: taxes/tax_types.php:30
13544 msgid "The tax type name cannot be empty."
13547 #: taxes/tax_types.php:36
13548 msgid "The default tax rate must be numeric and not less than zero."
13551 #: taxes/tax_types.php:42
13552 msgid "Selected GL Accounts cannot be used by another tax type."
13555 #: taxes/tax_types.php:56
13556 msgid "New tax type has been added"
13559 #: taxes/tax_types.php:67
13560 msgid "Selected tax type has been updated"
13563 #: taxes/tax_types.php:77
13565 "Cannot delete this tax type because tax groups been created referring to it."
13568 #: taxes/tax_types.php:94
13569 msgid "Selected tax type has been deleted"
13572 #: taxes/tax_types.php:112
13574 "To avoid problems with manual journal entry all tax types should have unique "
13575 "Sales/Purchasing GL accounts."
13578 #: taxes/tax_types.php:115
13579 msgid "Default Rate (%)"
13582 #: taxes/tax_types.php:116
13583 msgid "Sales GL Account"
13586 #: taxes/tax_types.php:116
13587 msgid "Purchasing GL Account"
13590 #: taxes/tax_types.php:159
13591 msgid "Default Rate:"
13594 #: taxes/tax_types.php:161
13595 msgid "Sales GL Account:"
13598 #: taxes/tax_types.php:162
13599 msgid "Purchasing GL Account:"
13602 #: themes/default/renderer.php:27
13606 #: themes/default/renderer.php:53 themes/default/renderer.php:76
13610 #: themes/default/renderer.php:71
13611 msgid "Preferences"
13614 #: sql/alter2.1.php:18
13615 msgid "Upgrade from version 2.0 to 2.1"
13618 #: sql/alter2.1.php:35
13619 msgid "Cannot retrieve bank accounts codes"
13622 #: sql/alter2.1.php:43
13623 msgid "Cannot update bank transactions"
13626 #: sql/alter2.1.php:52
13627 msgid "Cannot select stock identificators"
13630 #: sql/alter2.1.php:63
13631 msgid "Cannot insert stock id into item_codes"
13634 #: sql/alter2.1.php:139
13636 "Seems that system upgrade to version 2.1 has \n"
13637 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13638 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13639 "\t\t\tdatabase restore from last backup file first."
13642 #: sql/alter2.2.php:23
13643 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13646 #: sql/alter2.2.php:84
13647 msgid "Cannot query max sales order number."
13650 #: sql/alter2.2.php:95
13651 msgid "Cannot store next sales order reference."
13654 #: sql/alter2.2.php:250
13656 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13660 #: sql/alter2.3.php:20
13661 msgid "Upgrade from version 2.2 to 2.3"