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: 2011-04-27 12:23+0200\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-2\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: frontaccounting.php:73 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:329
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:151 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:378
105 #: manufacturing/work_order_entry.php:386
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:175 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:125
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:76
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:116
127 #: purchasing/inquiry/po_search.php:130
128 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
129 #: purchasing/inquiry/supplier_inquiry.php:163
130 #: purchasing/allocations/supplier_allocation_main.php:95
131 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
132 #: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
133 #: reporting/rep704.php:84 reporting/rep710.php:76
134 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:118
135 #: sales/allocations/customer_allocation_main.php:94
136 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
137 #: sales/view/view_sales_order.php:161
138 #: sales/inquiry/customer_allocation_inquiry.php:142
139 #: sales/inquiry/customer_inquiry.php:213
143 #: admin/attachments.php:167 admin/attachments.php:217
144 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
145 #: admin/payment_terms.php:127 admin/printers.php:84
146 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
147 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
148 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
149 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
150 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
151 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
152 #: manufacturing/includes/manufacturing_ui.inc:28
153 #: purchasing/includes/ui/invoice_ui.inc:470
154 #: purchasing/includes/ui/invoice_ui.inc:482
155 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
156 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
157 #: reporting/rep303.php:115 reporting/rep304.php:114 reporting/rep305.php:95
158 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:98
159 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:85
160 #: sales/inquiry/sales_orders_view.php:284
161 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:124
162 #: taxes/tax_types.php:115
166 #: admin/attachments.php:167 admin/backups.php:60 admin/backups.php:142
170 #: admin/attachments.php:167
174 #: admin/attachments.php:167
178 #: admin/attachments.php:167
179 msgid "Date Uploaded"
182 #: admin/attachments.php:182 admin/create_coy.php:273
183 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
184 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
185 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
186 #: dimensions/inquiry/search_dimensions.php:120
187 #: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:126
188 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
189 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:155
190 #: gl/manage/gl_account_types.php.orig:148 gl/manage/gl_quick_entries.php:196
191 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:158
192 #: gl/includes/ui/gl_journal_ui.inc:122 includes/ui/contacts_view.inc:64
193 #: includes/ui/simple_crud_class.inc:52 inventory/prices.php:145
194 #: inventory/purchasing_data.php:146
195 #: inventory/includes/item_adjustments_ui.inc:87
196 #: inventory/includes/stock_transfers_ui.inc:79
197 #: inventory/manage/item_categories.php:121
198 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
199 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
200 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
201 #: manufacturing/manage/bom_edit.php:86
202 #: manufacturing/manage/work_centres.php:114
203 #: manufacturing/includes/work_order_issue_ui.inc:58
204 #: purchasing/includes/ui/invoice_ui.inc:519
205 #: purchasing/includes/ui/po_ui.inc:266
206 #: purchasing/inquiry/po_search_completed.php:101
207 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
208 #: sales/manage/customer_branches.php:159
209 #: sales/manage/recurrent_invoices.php:113 sales/manage/sales_areas.php:103
210 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
211 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
212 #: sales/inquiry/customer_inquiry.php:186
213 #: sales/inquiry/sales_deliveries_view.php:154
214 #: sales/inquiry/sales_orders_view.php:123
215 #: sales/includes/ui/sales_credit_ui.inc:197
216 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
217 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
221 #: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
225 #: admin/attachments.php:184
229 #: admin/attachments.php:185 admin/create_coy.php:274
230 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
231 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
232 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
233 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
234 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:127
235 #: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
236 #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:156
237 #: gl/manage/gl_account_types.php.orig:149 gl/manage/gl_quick_entries.php:197
238 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:160
239 #: gl/includes/ui/gl_journal_ui.inc:124 includes/ui/contacts_view.inc:67
240 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:281
241 #: inventory/prices.php:146 inventory/purchasing_data.php:147
242 #: inventory/includes/item_adjustments_ui.inc:89
243 #: inventory/includes/stock_transfers_ui.inc:81
244 #: inventory/manage/item_categories.php:122
245 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
246 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
247 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
248 #: manufacturing/manage/work_centres.php:115
249 #: manufacturing/includes/work_order_issue_ui.inc:60
250 #: purchasing/includes/ui/invoice_ui.inc:284
251 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
252 #: sales/manage/customer_branches.php:163
253 #: sales/manage/recurrent_invoices.php:114 sales/manage/sales_areas.php:104
254 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
255 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
256 #: sales/includes/ui/sales_credit_ui.inc:199
257 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
258 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
262 #: admin/attachments.php:211 admin/attachments.php:216
263 msgid "Transaction #"
266 #: admin/attachments.php:218
267 msgid "Attached File"
270 #: admin/backups.php:21 admin/backups.php:111
271 msgid "Select backup file first."
274 #: admin/backups.php:40
275 msgid "Backup and Restore Database"
278 #: admin/backups.php:47
279 msgid "Backup paths have not been set correctly."
282 #: admin/backups.php:48
283 msgid "Please contact System Administrator."
286 #: admin/backups.php:49
287 msgid "cannot find backup directory"
290 #: admin/backups.php:59
291 msgid "Backup successfully generated."
294 #: admin/backups.php:62
295 msgid "Database backup failed."
298 #: admin/backups.php:95 admin/create_coy.php:261 admin/fiscalyears.php:155
299 #: admin/inst_lang.php:85 admin/inst_lang.php:97
300 #: dimensions/inquiry/search_dimensions.php:107
301 #: gl/manage/bank_accounts.php:123 gl/manage/currencies.php:164
302 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
303 #: includes/system_tests.inc:38 includes/system_tests.inc:113
304 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1638
305 #: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
306 #: reporting/rep102.php:106 reporting/rep104.php:103 reporting/rep106.php:73
307 #: reporting/rep114.php:73 reporting/rep201.php:114 reporting/rep202.php:108
308 #: reporting/rep203.php:87 reporting/rep303.php:101 reporting/rep303.php:105
309 #: reporting/rep501.php:109 sales/manage/sales_points.php:94
310 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
311 #: taxes/item_tax_types.php:129 taxes/tax_groups.php:139
315 #: admin/backups.php:135
316 msgid "Restore backup completed."
319 #: admin/backups.php:141
320 msgid "File successfully deleted."
323 #: admin/backups.php:146
324 msgid "Can't delete backup file."
327 #: admin/backups.php:155
328 msgid "You can only upload *.sql backup files"
331 #: admin/backups.php:161
332 msgid "File was not uploaded into the system."
335 #: admin/backups.php:167
336 msgid "Create backup"
339 #: admin/backups.php:168 sales/includes/ui/sales_order_ui.inc:589
340 #: sales/includes/ui/sales_order_ui.inc:636
344 #: admin/backups.php:169
348 #: admin/backups.php:171
349 msgid "Create Backup"
352 #: admin/backups.php:173
353 msgid "Backup scripts maintenance"
356 #: admin/backups.php:179
360 #: admin/backups.php:180
361 msgid "Download Backup"
364 #: admin/backups.php:181
365 msgid "Restore Backup"
368 #: admin/backups.php:182
370 "You are about to restore database from backup file.\n"
371 "Do you want to continue?"
374 #: admin/backups.php:184
375 msgid "Delete Backup"
378 #: admin/backups.php:186
381 "You are about to remove selected backup file.\n"
382 "Do you want to continue ?"
385 #: admin/backups.php:192
389 #: admin/change_current_user_password.php:16
390 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72
391 msgid "Change password"
394 #: admin/change_current_user_password.php:28 admin/users.php:40
395 msgid "The password entered must be at least 4 characters long."
398 #: admin/change_current_user_password.php:35 admin/users.php:47
399 msgid "The password cannot contain the user login."
402 #: admin/change_current_user_password.php:42
403 msgid "The passwords entered are not the same."
406 #: admin/change_current_user_password.php:56
407 msgid "Password cannot be changed in demo mode."
410 #: admin/change_current_user_password.php:61
411 msgid "Your password has been updated."
414 #: admin/change_current_user_password.php:73 admin/users.php:180
418 #: admin/change_current_user_password.php:79
419 msgid "Repeat password:"
422 #: admin/change_current_user_password.php:81
423 msgid "Enter your new password in the fields."
426 #: admin/company_preferences.php:16 applications/setup.php:18
427 msgid "Company Setup"
430 #: admin/company_preferences.php:31
431 msgid "Login timeout must be positive number not less than 10."
434 #: admin/company_preferences.php:38
435 msgid "The company name must be entered."
438 #: admin/company_preferences.php:54
440 "Only jpg and png files are supported - a file extension of .jpg or .png is "
444 #: admin/company_preferences.php:59 inventory/manage/items.php:74
446 "The file size is over the maximum allowed. The maximum size allowed in KB is"
449 #: admin/company_preferences.php:64 inventory/manage/items.php:79
450 msgid "Only graphics files can be uploaded"
453 #: admin/company_preferences.php:72 admin/company_preferences.php:93
454 #: inventory/manage/items.php:87
455 msgid "The existing image could not be removed"
458 #: admin/company_preferences.php:82
459 msgid "Error uploading logo file"
462 #: admin/company_preferences.php:116
463 msgid "Company setup has been updated."
466 #: admin/company_preferences.php:160
467 msgid "Name (to appear on reports):"
470 #: admin/company_preferences.php:161 admin/shipping_companies.php:142
471 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
472 #: sales/manage/customers.php:203 sales/includes/ui/sales_order_ui.inc:627
476 #: admin/company_preferences.php:162
480 #: admin/company_preferences.php:164 admin/shipping_companies.php:138
481 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
482 msgid "Phone Number:"
485 #: admin/company_preferences.php:165 includes/ui/contacts_view.inc:104
486 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
490 #: admin/company_preferences.php:166 admin/users.php:202
491 msgid "Email Address:"
494 #: admin/company_preferences.php:168
495 msgid "Official Company Number:"
498 #: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
499 #: sales/manage/customers.php:205
503 #: admin/company_preferences.php:171
504 msgid "Home Currency:"
507 #: admin/company_preferences.php:172 gl/gl_budget.php:63
511 #: admin/company_preferences.php:173
515 #: admin/company_preferences.php:173
519 #: admin/company_preferences.php:174
520 msgid "Tax Last Period:"
523 #: admin/company_preferences.php:174
527 #: admin/company_preferences.php:178
528 msgid "Company Logo:"
531 #: admin/company_preferences.php:179
532 msgid "New Company Logo (.jpg)"
535 #: admin/company_preferences.php:180
536 msgid "Delete Company Logo:"
539 #: admin/company_preferences.php:182
540 msgid "Use Dimensions:"
543 #: admin/company_preferences.php:183
544 msgid "Base for auto price calculations:"
547 #: admin/company_preferences.php:184
548 msgid "No base price list"
551 #: admin/company_preferences.php:185
552 msgid "Add Price from Std Cost:"
555 #: admin/company_preferences.php:187
556 msgid "Round to nearest:"
559 #: admin/company_preferences.php:190
560 msgid "Search Item List"
563 #: admin/company_preferences.php:191
564 msgid "Search Customer List"
567 #: admin/company_preferences.php:192
568 msgid "Search Supplier List"
571 #: admin/company_preferences.php:194
572 msgid "Automatic Revaluation Currency Accounts"
575 #: admin/company_preferences.php:195
576 msgid "Time Zone on Reports"
579 #: admin/company_preferences.php:196
580 msgid "Login Timeout:"
583 #: admin/company_preferences.php:196
587 #: admin/company_preferences.php:197
591 #: admin/company_preferences.php:202 admin/display_prefs.php:142
592 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
593 #: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
594 #: admin/inst_module.php:199 admin/inst_theme.php:96
595 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:390 gl/gl_budget.php:135
596 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:249
597 #: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
598 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
599 #: includes/ui/ui_input.inc:203 includes/ui/ui_input.inc:894
600 #: inventory/adjustments.php:233 inventory/cost_update.php:119
601 #: inventory/reorder_level.php:97 inventory/transfers.php:236
602 #: inventory/includes/item_adjustments_ui.inc:157
603 #: inventory/includes/stock_transfers_ui.inc:137
604 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:458
605 #: manufacturing/includes/work_order_issue_ui.inc:131
606 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
607 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:280
608 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:520
609 #: sales/customer_invoice.php:559 sales/inquiry/sales_orders_view.php:312
610 #: sales/includes/ui/sales_credit_ui.inc:293
611 #: sales/includes/ui/sales_order_ui.inc:237
612 #: sales/includes/ui/sales_order_ui.inc:555
616 #: admin/create_coy.php:21
617 msgid "Create/Update Company"
620 #: admin/create_coy.php:46 admin/create_coy.php:52
621 msgid "Database settings are not specified."
624 #: admin/create_coy.php:62
625 msgid "This database settings are already used by another company."
628 #: admin/create_coy.php:67
630 "You cannot have table set without prefix together with prefixed sets in the "
634 #: admin/create_coy.php:127
635 msgid "Error creating Database: "
638 #: admin/create_coy.php:127
639 msgid ", Please create it manually"
642 #: admin/create_coy.php:131
643 msgid "Cannot create new company due to bugs in sql file."
646 #: admin/create_coy.php:145 admin/create_coy.php:212
647 msgid "Cannot open the configuration file - "
650 #: admin/create_coy.php:147 admin/create_coy.php:214
651 msgid "Cannot write to the configuration file - "
654 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
655 msgid "The configuration file "
658 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
659 #: admin/db/maintenance_db.inc:248
661 " is not writable. Change its permissions so it is, then re-run the operation."
664 #: admin/create_coy.php:161
665 msgid "New company has been created."
668 #: admin/create_coy.php:161
669 msgid "Company has been updated."
672 #: admin/create_coy.php:178
674 "Broken company subdirectories system. You have to remove this company "
678 #: admin/create_coy.php:194
679 msgid "Cannot rename subdirectory to temporary name."
682 #: admin/create_coy.php:200
683 msgid "Cannot rename company subdirectory"
686 #: admin/create_coy.php:206
687 msgid "Error removing Database: "
690 #: admin/create_coy.php:206
691 msgid ", please remove it manually"
694 #: admin/create_coy.php:225
695 msgid "Cannot remove temporary renamed company data directory "
698 #: admin/create_coy.php:228
699 msgid "Selected company has been deleted"
702 #: admin/create_coy.php:242
703 msgid "Are you sure you want to delete company no. "
706 #: admin/create_coy.php:249
707 msgid "Database Host"
710 #: admin/create_coy.php:249 admin/create_coy.php:334 admin/create_coy.php:340
711 msgid "Database User"
714 #: admin/create_coy.php:250 admin/create_coy.php:336 admin/create_coy.php:341
715 msgid "Database Name"
718 #: admin/create_coy.php:250 admin/create_coy.php:337 admin/create_coy.php:342
722 #: admin/create_coy.php:250 admin/create_coy.php:344 admin/inst_lang.php:36
723 #: admin/print_profiles.php:162
727 #: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
728 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
729 #: gl/manage/bank_accounts.php:121 gl/manage/currencies.php:164
730 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
731 #: includes/system_tests.inc:38 includes/system_tests.inc:113
732 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1639
733 #: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
734 #: reporting/rep102.php:105 reporting/rep104.php:105 reporting/rep106.php:75
735 #: reporting/rep114.php:75 reporting/rep201.php:113 reporting/rep202.php:107
736 #: reporting/rep203.php:86 reporting/rep303.php:96 reporting/rep303.php:104
737 #: reporting/rep501.php:107 sales/manage/sales_points.php:94
738 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
739 #: taxes/item_tax_types.php:133 taxes/tax_groups.php:137
743 #: admin/create_coy.php:287
744 msgid "The marked company is the current company which cannot be deleted."
747 #: admin/create_coy.php:333 admin/create_coy.php:339 admin/printers.php:84
751 #: admin/create_coy.php:335
752 msgid "Database Password"
755 #: admin/create_coy.php:337 admin/inst_chart.php:68 admin/inst_chart.php:70
756 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
757 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
758 #: gl/manage/gl_account_types.php:191 gl/manage/gl_account_types.php.orig:184
759 #: includes/ui/allocation_cart.inc:286
763 #: admin/create_coy.php:348
764 msgid "Database Script"
767 #: admin/create_coy.php:349
768 msgid "New script Admin Password"
771 #: admin/create_coy.php:353 gl/gl_budget.php:136
775 #: admin/create_coy.php:375
776 msgid "Create a new company"
779 #: admin/crm_categories.php:17
780 msgid "Contact Categories"
783 #: admin/crm_categories.php:31
784 msgid "Category description cannot be empty."
787 #: admin/crm_categories.php:41
788 msgid "Selected contact category has been updated"
791 #: admin/crm_categories.php:47
792 msgid "New contact category has been added"
795 #: admin/crm_categories.php:62
796 msgid "Cannot delete this category because there are contacts related to it."
799 #: admin/crm_categories.php:68
800 msgid "Category has been deleted"
803 #: admin/crm_categories.php:88
807 #: admin/crm_categories.php:88
811 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
815 #: admin/crm_categories.php:135 admin/crm_categories.php:139
816 msgid "Contact Category Type:"
819 #: admin/crm_categories.php:136 admin/crm_categories.php:140
820 msgid "Contact Category Subtype:"
823 #: admin/crm_categories.php:143
824 msgid "Category Short Name:"
827 #: admin/crm_categories.php:144
828 msgid "Category Description:"
831 #: admin/display_prefs.php:16
832 msgid "Display Setup"
835 #: admin/display_prefs.php:30
836 msgid "Query size must be integer and greater than zero."
839 #: admin/display_prefs.php:59
841 "Display settings have been updated. Keep in mind that changed settings are "
842 "restored on every login in demo mode."
845 #: admin/display_prefs.php:61
846 msgid "Display settings have been updated."
849 #: admin/display_prefs.php:70
850 msgid "Decimal Places"
853 #: admin/display_prefs.php:72
854 msgid "Prices/Amounts:"
857 #: admin/display_prefs.php:73
861 #: admin/display_prefs.php:74
862 msgid "Exchange Rates:"
865 #: admin/display_prefs.php:75
869 #: admin/display_prefs.php:77
870 msgid "Dateformat and Separators"
873 #: admin/display_prefs.php:79
877 #: admin/display_prefs.php:81
878 msgid "Date Separator:"
881 #: admin/display_prefs.php:86
882 msgid "Thousand Separator:"
885 #: admin/display_prefs.php:91
886 msgid "Decimal Separator:"
889 #: admin/display_prefs.php:98 admin/inst_lang.php:35
893 #: admin/display_prefs.php:100 admin/users.php:206
897 #: admin/display_prefs.php:103 applications/setup.php:42
898 #: includes/sysnames.inc:94
899 msgid "Miscellaneous"
902 #: admin/display_prefs.php:105
903 msgid "Show hints for new users:"
906 #: admin/display_prefs.php:107
907 msgid "Show GL Information:"
910 #: admin/display_prefs.php:109
911 msgid "Show Item Codes:"
914 #: admin/display_prefs.php:116
918 #: admin/display_prefs.php:118
922 #: admin/display_prefs.php:126 admin/users.php:210
923 msgid "Printing profile"
926 #: admin/display_prefs.php:127 admin/users.php:211
927 msgid "Browser printing support"
930 #: admin/display_prefs.php:129
931 msgid "Use popup window to display reports:"
934 #: admin/display_prefs.php:130 admin/users.php:214
935 msgid "Set this option to on if your browser directly supports pdf files"
938 #: admin/display_prefs.php:132
939 msgid "Use icons instead of text links:"
942 #: admin/display_prefs.php:133
943 msgid "Set this option to on for using icons instead of text links"
946 #: admin/display_prefs.php:135
947 msgid "Query page size:"
950 #: admin/display_prefs.php:137
951 msgid "Remember last document date:"
954 #: admin/display_prefs.php:138
956 "If set document date is remembered on subsequent documents, otherwise "
957 "default is current date"
960 #: admin/fiscalyears.php:25
964 #: admin/fiscalyears.php:34
965 msgid "Invalid BEGIN date in fiscal year."
968 #: admin/fiscalyears.php:40
969 msgid "Invalid END date in fiscal year."
972 #: admin/fiscalyears.php:46
973 msgid "Invalid BEGIN or END date in fiscal year."
976 #: admin/fiscalyears.php:52
977 msgid "BEGIN date bigger than END date."
980 #: admin/fiscalyears.php:70
981 msgid "Cannot CLOSE this year because there are open fiscal years before"
984 #: admin/fiscalyears.php:81
985 msgid "Selected fiscal year has been updated"
988 #: admin/fiscalyears.php:89
989 msgid "New fiscal year has been added"
992 #: admin/fiscalyears.php:102
993 msgid "Cannot delete this fiscal year because thera are fiscal years before."
996 #: admin/fiscalyears.php:107
997 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1000 #: admin/fiscalyears.php:120
1001 msgid "Selected fiscal year has been deleted"
1004 #: admin/fiscalyears.php:133
1006 "Warning: Deleting a fiscal year all transactions \n"
1007 "\t\tare removed and converted into relevant balances. This process is "
1011 #: admin/fiscalyears.php:138
1012 msgid "Fiscal Year Begin"
1015 #: admin/fiscalyears.php:138
1016 msgid "Fiscal Year End"
1019 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1020 #: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:648
1021 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
1022 #: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
1023 #: reporting/includes/pdf_report.inc:266
1027 #: admin/fiscalyears.php:168
1030 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1031 "deleted and converted into relevant balances. Do you want to continue ?"
1034 #: admin/fiscalyears.php:176
1036 "The marked fiscal year is the current fiscal year which cannot be deleted."
1039 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1040 msgid "Fiscal Year Begin:"
1043 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1044 msgid "Fiscal Year End:"
1047 #: admin/fiscalyears.php:216
1051 #: admin/forms_setup.php:16
1055 #: admin/forms_setup.php:36
1056 msgid "Forms settings have been updated."
1059 #: admin/forms_setup.php:46
1063 #: admin/forms_setup.php:46
1064 msgid "Next Reference"
1067 #: admin/gl_setup.php:16
1068 msgid "System and General GL Setup"
1071 #: admin/gl_setup.php:30
1072 msgid "The delivery over-receive allowance must be between 0 and 100."
1075 #: admin/gl_setup.php:37
1076 msgid "The invoice over-charge allowance must be between 0 and 100."
1079 #: admin/gl_setup.php:44
1080 msgid "The past due days interval allowance must be between 0 and 100."
1083 #: admin/gl_setup.php:52
1084 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1087 #: admin/gl_setup.php:75
1088 msgid "The general GL setup has been updated."
1091 #: admin/gl_setup.php:132
1095 #: admin/gl_setup.php:134
1096 msgid "Past Due Days Interval:"
1099 #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
1100 #: admin/gl_setup.php:214 admin/payment_terms.php:140
1104 #: admin/gl_setup.php:136
1105 msgid "Retained Earnings:"
1108 #: admin/gl_setup.php:138
1109 msgid "Profit/Loss Year:"
1112 #: admin/gl_setup.php:140
1113 msgid "Exchange Variances Account:"
1116 #: admin/gl_setup.php:142
1117 msgid "Bank Charges Account:"
1120 #: admin/gl_setup.php:146
1121 msgid "Customers and Sales"
1124 #: admin/gl_setup.php:148
1125 msgid "Default Credit Limit:"
1128 #: admin/gl_setup.php:150
1129 msgid "Accumulate batch shipping:"
1132 #: admin/gl_setup.php:152
1133 msgid "Legal Text on Invoice:"
1136 #: admin/gl_setup.php:154
1137 msgid "Shipping Charged Account:"
1140 #: admin/gl_setup.php:158
1141 msgid "Customers and Sales Defaults"
1144 #: admin/gl_setup.php:160
1145 msgid "Receivable Account:"
1148 #: admin/gl_setup.php:162 admin/gl_setup.php:200
1149 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:364
1150 #: sales/manage/customer_branches.php:250
1151 msgid "Sales Account:"
1154 #: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
1155 msgid "Sales Discount Account:"
1158 #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
1159 msgid "Prompt Payment Discount Account:"
1162 #: admin/gl_setup.php:169
1163 msgid "Delivery Required By:"
1166 #: admin/gl_setup.php:175
1167 msgid "Dimension Defaults"
1170 #: admin/gl_setup.php:177
1171 msgid "Dimension Required By After:"
1174 #: admin/gl_setup.php:180
1175 msgid "Suppliers and Purchasing"
1178 #: admin/gl_setup.php:182
1179 msgid "Delivery Over-Receive Allowance:"
1182 #: admin/gl_setup.php:184
1183 msgid "Invoice Over-Charge Allowance:"
1186 #: admin/gl_setup.php:186
1187 msgid "Suppliers and Purchasing Defaults"
1190 #: admin/gl_setup.php:188
1191 msgid "Payable Account:"
1194 #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:129
1195 msgid "Purchase Discount Account:"
1198 #: admin/gl_setup.php:192
1199 msgid "GRN Clearing Account:"
1202 #: admin/gl_setup.php:192
1203 msgid "No postings on GRN"
1206 #: admin/gl_setup.php:194 reporting/reports_main.php:173
1210 #: admin/gl_setup.php:196
1211 msgid "Allow Negative Inventory:"
1214 #: admin/gl_setup.php:197
1215 msgid "Warning: This may cause a delay in GL postings"
1218 #: admin/gl_setup.php:199
1219 msgid "Items Defaults"
1222 #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
1223 #: inventory/manage/items.php:368
1224 msgid "Inventory Account:"
1227 #: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
1228 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:369
1229 #: inventory/manage/items.php:374
1230 msgid "C.O.G.S. Account:"
1233 #: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
1234 #: inventory/manage/items.php:370
1235 msgid "Inventory Adjustments Account:"
1238 #: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
1239 #: inventory/manage/items.php:381
1240 msgid "Item Assembly Costs Account:"
1243 #: admin/gl_setup.php:212
1244 msgid "Manufacturing Defaults"
1247 #: admin/gl_setup.php:214
1248 msgid "Work Order Required By After:"
1251 #: admin/inst_chart.php:20
1252 msgid "Install Charts of Accounts"
1255 #: admin/inst_chart.php:35
1256 msgid "Selected chart has been successfully deleted"
1259 #: admin/inst_chart.php:50
1263 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1264 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1268 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1269 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:70
1270 #: reporting/rep303.php:102
1274 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1278 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1279 #: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
1283 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
1284 #: admin/inst_module.php:138 admin/inst_theme.php:96
1285 #: admin/inst_upgrade.php:137
1289 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1290 msgid "Upload and install latest extension package"
1293 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1296 "You are about to remove package \\'%s\\'.\n"
1297 "Do you want to continue ?"
1300 #: admin/inst_lang.php:23
1301 msgid "Install/Update Languages"
1304 #: admin/inst_lang.php:35 admin/printers.php:84
1305 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1306 #: dimensions/inquiry/search_dimensions.php:129
1307 #: dimensions/view/view_dimension.php:54
1308 #: inventory/manage/item_categories.php:98
1309 #: manufacturing/manage/work_centres.php:101
1310 #: purchasing/includes/ui/invoice_ui.inc:245
1311 #: purchasing/includes/ui/invoice_ui.inc:247
1312 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1313 #: reporting/rep709.php:109 reporting/rep709.php:110
1314 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1315 #: taxes/item_tax_types.php:117
1319 #: admin/inst_lang.php:35 admin/inst_lang.php:220
1320 msgid "Right To Left"
1323 #: admin/inst_lang.php:47
1327 #: admin/inst_lang.php:49
1328 msgid "Display also languages not supported by server locales"
1331 #: admin/inst_lang.php:100
1332 msgid "Edit non standard language configuration"
1335 #: admin/inst_lang.php:104
1336 msgid "Upload and install latest language package"
1339 #: admin/inst_lang.php:111
1342 "You are about to remove language \\'%s\\'.\n"
1343 "Do you want to continue ?"
1346 #: admin/inst_lang.php:118
1347 msgid "The marked language is the current language which cannot be deleted."
1350 #: admin/inst_lang.php:120
1351 msgid "Update default"
1354 #: admin/inst_lang.php:122
1355 msgid "Add new language manually"
1358 #: admin/inst_lang.php:135
1359 msgid "Language name, code nor encoding cannot be empty"
1362 #: admin/inst_lang.php:140
1364 "Standard package for this language is already installed. If you want to "
1365 "install this language manually, uninstall standard language package first."
1368 #: admin/inst_lang.php:216
1369 msgid "Language Code"
1372 #: admin/inst_lang.php:217
1373 msgid "Language Name"
1376 #: admin/inst_lang.php:221
1377 msgid "Default Language"
1380 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1381 msgid "Language File"
1384 #: admin/inst_lang.php:227
1385 msgid "Select your language files from your local harddisk."
1388 #: admin/inst_module.php:20
1389 msgid "Install/Activate extensions"
1392 #: admin/inst_module.php:78
1393 msgid "Selected extension has been successfully deleted"
1396 #: admin/inst_module.php:104 admin/inst_module.php:169
1400 #: admin/inst_module.php:104 admin/inst_module.php:169
1401 msgid "Modules provided"
1404 #: admin/inst_module.php:104 admin/inst_module.php:169
1405 msgid "Options provided"
1408 #: admin/inst_module.php:133
1409 msgid "Install third-party extension."
1412 #: admin/inst_module.php:169 includes/ui/ui_lists.inc:648
1413 #: includes/ui/ui_lists.inc:2120 reporting/includes/excel_report.inc:232
1414 #: reporting/includes/pdf_report.inc:264
1418 #: admin/inst_module.php:232
1419 msgid "Status change for some extensions failed."
1422 #: admin/inst_module.php:235
1423 msgid "Current active extensions set has been saved."
1426 #: admin/inst_module.php:257
1430 #: admin/inst_theme.php:20
1431 msgid "Install Themes"
1434 #: admin/inst_theme.php:59
1435 msgid "Selected theme has been successfully deleted"
1438 #: admin/inst_theme.php:74
1442 #: admin/inst_upgrade.php:16
1443 msgid "Software Upgrade"
1446 #: admin/inst_upgrade.php:72
1448 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1451 #: admin/inst_upgrade.php:80
1452 msgid "Database upgrade finished."
1455 #: admin/inst_upgrade.php:84
1457 "Upgrade cannot be done because database has been already partially upgraded. "
1458 "Please downgrade database to clean previous version or try forced upgrade."
1461 #: admin/inst_upgrade.php:102
1462 msgid "Cannot connect to database for company"
1465 #: admin/inst_upgrade.php:114
1467 msgid "Database upgrade to version %s failed for company '%s'."
1470 #: admin/inst_upgrade.php:117
1471 msgid "You should restore company database from latest backup file"
1474 #: admin/inst_upgrade.php:129
1475 msgid "All companies data has been successfully updated"
1478 #: admin/inst_upgrade.php:137
1482 #: admin/inst_upgrade.php:138
1483 msgid "Force upgrade"
1486 #: admin/inst_upgrade.php:161
1488 msgid "Partially installed (%s)"
1491 #: admin/inst_upgrade.php:170
1493 "Database upgrades marked as partially installed cannot be installed "
1495 "You have to clean database manually to enable them, or try to perform forced "
1499 #: admin/inst_upgrade.php:174
1500 msgid "Upgrade system"
1503 #: admin/inst_upgrade.php:174
1504 msgid "Save database and perform upgrade"
1507 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:58
1508 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1509 msgid "Payment Terms"
1512 #: admin/payment_terms.php:51
1513 msgid "The number of days or the day in the following month must be numeric."
1516 #: admin/payment_terms.php:57
1517 msgid "The Terms description must be entered."
1520 #: admin/payment_terms.php:77
1521 msgid "Selected payment terms have been updated"
1524 #: admin/payment_terms.php:82
1525 msgid "New payment terms have been added"
1528 #: admin/payment_terms.php:95
1530 "Cannot delete this payment term, because customer accounts have been created "
1531 "referring to this term."
1534 #: admin/payment_terms.php:101
1536 "Cannot delete this payment term, because supplier accounts have been created "
1537 "referring to this term"
1540 #: admin/payment_terms.php:107
1541 msgid "Selected payment terms have been deleted"
1544 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1545 #: dimensions/inquiry/search_dimensions.php:75
1546 #: dimensions/inquiry/search_dimensions.php:130
1547 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1548 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
1549 #: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
1550 #: gl/manage/bank_accounts.php:102 gl/manage/gl_quick_entries.php:186
1551 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:83
1552 #: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:76
1553 #: inventory/manage/item_categories.php:98
1554 #: manufacturing/search_work_orders.php:161
1555 #: manufacturing/includes/manufacturing_ui.inc:236
1556 #: manufacturing/includes/manufacturing_ui.inc:276
1557 #: manufacturing/includes/manufacturing_ui.inc:280
1558 #: manufacturing/includes/manufacturing_ui.inc:331
1559 #: purchasing/inquiry/supplier_allocation_inquiry.php:125
1560 #: purchasing/inquiry/supplier_inquiry.php:162 reporting/rep102.php:124
1561 #: reporting/rep202.php:127 reporting/rep501.php:85 reporting/rep601.php:76
1562 #: reporting/rep702.php:58 reporting/rep704.php:78 reporting/rep704.php:81
1563 #: reporting/rep704.php:84 reporting/rep709.php:105 reporting/rep710.php:76
1564 #: reporting/rep710.php:84 reporting/reports_main.php:249
1565 #: reporting/reports_main.php:396 reporting/includes/doctext.inc:44
1566 #: reporting/includes/doctext.inc:54
1567 #: sales/inquiry/customer_allocation_inquiry.php:141
1568 #: sales/inquiry/customer_inquiry.php:212
1572 #: admin/payment_terms.php:127
1573 msgid "Due After/Days"
1576 #: admin/payment_terms.php:140
1580 #: admin/payment_terms.php:174
1581 msgid "Terms Description:"
1584 #: admin/payment_terms.php:176
1585 msgid "Payment type:"
1588 #: admin/payment_terms.php:179
1589 msgid "Days (Or Day In Following Month):"
1592 #: admin/printers.php:16
1593 msgid "Printer Locations"
1596 #: admin/printers.php:31
1597 msgid "Printer name cannot be empty."
1600 #: admin/printers.php:36
1601 msgid "You have selected printing to server at user IP."
1604 #: admin/printers.php:41
1605 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1608 #: admin/printers.php:52
1609 msgid "New printer definition has been created"
1612 #: admin/printers.php:53
1613 msgid "Selected printer definition has been updated"
1616 #: admin/printers.php:64
1618 "Cannot delete this printer definition, because print profile have been "
1622 #: admin/printers.php:69
1623 msgid "Selected printer definition has been deleted"
1626 #: admin/printers.php:84 admin/printers.php:136
1627 msgid "Printer Queue"
1630 #: admin/printers.php:132
1631 msgid "Printer Name"
1634 #: admin/printers.php:133
1635 msgid "Printer Description"
1638 #: admin/printers.php:134
1639 msgid "Host name or IP"
1642 #: admin/printers.php:135
1646 #: admin/printers.php:137
1650 #: admin/print_profiles.php:18
1651 msgid "Printing Profiles"
1654 #: admin/print_profiles.php:33
1655 msgid "Default printing destination"
1658 #: admin/print_profiles.php:91
1659 msgid "Printing profile name cannot be empty."
1662 #: admin/print_profiles.php:107
1663 msgid "New printing profile has been created"
1666 #: admin/print_profiles.php:110
1667 msgid "Printing profile has been updated"
1670 #: admin/print_profiles.php:119
1671 msgid "Selected printing profile has been deleted"
1674 #: admin/print_profiles.php:130
1675 msgid "Select printing profile"
1678 #: admin/print_profiles.php:131
1679 msgid "New printing profile"
1682 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1683 msgid "Printing Profile Name"
1686 #: admin/print_profiles.php:148
1690 #: admin/print_profiles.php:148
1694 #: admin/print_profiles.php:162
1695 msgid "Browser support"
1698 #: admin/print_profiles.php:169
1699 msgid "no title was found in this report definition file."
1702 #: admin/print_profiles.php:175
1703 msgid "Add New Profile"
1706 #: admin/print_profiles.php:177
1707 msgid "Update Profile"
1710 #: admin/print_profiles.php:178
1711 msgid "Update printer profile"
1714 #: admin/print_profiles.php:179
1715 msgid "Delete Profile"
1718 #: admin/print_profiles.php:180
1719 msgid "Delete printer profile (only if not used by any user)"
1722 #: admin/security_roles.php:18
1723 msgid "Access setup"
1726 #: admin/security_roles.php:63
1727 msgid "Role description cannot be empty."
1730 #: admin/security_roles.php:69
1731 msgid "Role name cannot be empty."
1734 #: admin/security_roles.php:76
1736 "Access level edition in Company setup section have to be enabled for your "
1740 #: admin/security_roles.php:105
1741 msgid "New security role has been added."
1744 #: admin/security_roles.php:113
1745 msgid "Security role has been updated."
1748 #: admin/security_roles.php:126
1749 msgid "This role is currently assigned to some users and cannot be deleted"
1752 #: admin/security_roles.php:129
1753 msgid "Security role has been sucessfully deleted."
1756 #: admin/security_roles.php:178
1760 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1761 #: gl/manage/gl_accounts.php.orig:199 inventory/manage/items.php:253
1762 #: purchasing/manage/suppliers.php:281 sales/manage/customers.php:282
1763 msgid "Show inactive:"
1766 #: admin/security_roles.php:195
1770 #: admin/security_roles.php:196
1771 msgid "Role description:"
1774 #: admin/security_roles.php:197
1775 msgid "Current status:"
1778 #: admin/security_roles.php:221
1779 msgid "On/off set of features"
1782 #: admin/security_roles.php:240 admin/security_roles.php:246
1786 #: admin/security_roles.php:241
1787 msgid "Insert New Role"
1790 #: admin/security_roles.php:245
1794 #: admin/security_roles.php:247
1795 msgid "Clone This Role"
1798 #: admin/security_roles.php:248
1799 msgid "Delete This Role"
1802 #: admin/security_roles.php:249 admin/void_transaction.php:223
1803 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:251
1804 #: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
1805 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:562
1806 #: includes/ui/ui_input.inc:206 inventory/includes/item_adjustments_ui.inc:159
1807 #: inventory/includes/stock_transfers_ui.inc:139
1808 #: inventory/manage/items.php:426
1809 #: manufacturing/includes/work_order_issue_ui.inc:133
1810 #: purchasing/includes/ui/po_ui.inc:444
1811 #: sales/includes/ui/sales_credit_ui.inc:295
1812 #: sales/includes/ui/sales_order_ui.inc:557
1816 #: admin/security_roles.php:249 inventory/manage/items.php:426
1817 msgid "Cancel Edition"
1820 #: admin/shipping_companies.php:15 reporting/includes/doctext.inc:32
1821 #: sales/customer_credit_invoice.php:254 sales/customer_delivery.php:365
1822 #: sales/customer_invoice.php:407 sales/view/view_credit.php:74
1823 #: sales/view/view_dispatch.php:92 sales/view/view_invoice.php:91
1824 msgid "Shipping Company"
1827 #: admin/shipping_companies.php:26
1828 msgid "The shipping company name cannot be empty."
1831 #: admin/shipping_companies.php:37
1832 msgid "New shipping company has been added"
1835 #: admin/shipping_companies.php:46
1836 msgid "Selected shipping company has been updated"
1839 #: admin/shipping_companies.php:59
1841 "Cannot delete this shipping company because sales orders have been created "
1842 "using this shipper."
1845 #: admin/shipping_companies.php:67
1847 "Cannot delete this shipping company because invoices have been created using "
1848 "this shipping company."
1851 #: admin/shipping_companies.php:72
1852 msgid "Selected shipping company has been deleted"
1855 #: admin/shipping_companies.php:91
1856 msgid "Contact Person"
1859 #: admin/shipping_companies.php:91
1860 msgid "Phone Number"
1863 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1864 msgid "Secondary Phone"
1867 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1868 #: reporting/includes/doctext.inc:77
1872 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:189
1873 #: gl/manage/gl_account_types.php.orig:182 gl/includes/ui/gl_bank_ui.inc:58
1874 #: inventory/manage/items.php:309 manufacturing/manage/work_centres.php:137
1878 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:104
1879 #: sales/manage/customer_branches.php:259
1880 msgid "Contact Person:"
1883 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1884 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
1885 #: sales/manage/customer_branches.php:261
1886 msgid "Secondary Phone Number:"
1889 #: admin/system_diagnostics.php:17
1890 msgid "System Diagnostics"
1893 #: admin/tags.php:33
1894 msgid "Unspecified tag type"
1897 #: admin/tags.php:40 reporting/reports_main.php:270
1898 #: reporting/reports_main.php:278 reporting/reports_main.php:289
1899 #: reporting/reports_main.php:317 reporting/reports_main.php:324
1900 #: reporting/reports_main.php:334 reporting/reports_main.php:359
1901 #: reporting/reports_main.php:365 reporting/reports_main.php:374
1902 msgid "Account Tags"
1905 #: admin/tags.php:44
1906 msgid "Dimension Tags"
1909 #: admin/tags.php:57
1910 msgid "The tag name cannot be empty."
1913 #: admin/tags.php:73
1914 msgid "Selected tag settings have been updated"
1917 #: admin/tags.php:78
1918 msgid "New tag has been added"
1921 #: admin/tags.php:94
1923 "Cannot delete this tag because records have been created referring to it."
1926 #: admin/tags.php:109
1927 msgid "Selected tag has been deleted"
1930 #: admin/tags.php:128
1934 #: admin/tags.php:128
1935 msgid "Tag Description"
1938 #: admin/tags.php:165
1942 #: admin/tags.php:166
1943 msgid "Tag Description:"
1946 #: admin/users.php:16
1950 #: admin/users.php:31
1951 msgid "The user login entered must be at least 4 characters long."
1954 #: admin/users.php:72
1955 msgid "The selected user has been updated."
1958 #: admin/users.php:86
1959 msgid "A new user has been added."
1962 #: admin/users.php:97
1963 msgid "User has been deleted."
1966 #: admin/users.php:114
1970 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
1974 #: admin/users.php:114 includes/ui/contacts_view.inc:41
1975 #: inventory/manage/locations.php:146 reporting/rep106.php:86
1976 #: reporting/includes/header2.inc:86 sales/manage/sales_people.php:99
1980 #: admin/users.php:115 sales/manage/customer_branches.php:300
1981 #: sales/view/view_sales_order.php:83
1985 #: admin/users.php:115
1989 #: admin/users.php:115
1990 msgid "Access Level"
1993 #: admin/users.php:184
1997 #: admin/users.php:195
1998 msgid "Enter a new password to change, leave empty to keep current."
2001 #: admin/users.php:200
2002 msgid "Telephone No.:"
2005 #: admin/users.php:204
2006 msgid "Access Level:"
2009 #: admin/users.php:208
2013 #: admin/users.php:213
2014 msgid "Use popup window for reports:"
2017 #: admin/view_print_transaction.php:27
2018 msgid "View or Print Transactions"
2021 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2022 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:172
2023 #: purchasing/inquiry/po_search_completed.php:108
2024 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
2025 #: sales/inquiry/sales_deliveries_view.php:160
2026 #: sales/inquiry/sales_orders_view.php:116
2030 #: admin/view_print_transaction.php:67
2031 msgid "Only documents can be printed."
2034 #: admin/view_print_transaction.php:79 admin/void_transaction.php:160
2038 #: admin/view_print_transaction.php:81 admin/void_transaction.php:162
2042 #: admin/view_print_transaction.php:83 admin/void_transaction.php:164
2043 #: dimensions/inquiry/search_dimensions.php:88
2044 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2045 #: purchasing/includes/ui/invoice_ui.inc:452
2046 #: purchasing/inquiry/po_search_completed.php:74
2047 #: purchasing/inquiry/po_search.php:76
2048 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2049 #: purchasing/inquiry/supplier_inquiry.php:54
2050 #: sales/inquiry/customer_allocation_inquiry.php:51
2051 #: sales/inquiry/customer_inquiry.php:54
2052 #: sales/inquiry/sales_deliveries_view.php:116
2053 #: sales/inquiry/sales_orders_view.php:238
2057 #: admin/view_print_transaction.php:96
2059 "The starting transaction number is expected to be numeric and greater than "
2063 #: admin/view_print_transaction.php:102
2065 "The ending transaction number is expected to be numeric and greater than "
2069 #: admin/view_print_transaction.php:127 admin/void_transaction.php:176
2070 #: dimensions/inquiry/search_dimensions.php:128
2071 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2072 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
2073 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2074 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2075 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:76
2076 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2077 #: manufacturing/search_work_orders.php:160
2078 #: manufacturing/view/wo_issue_view.php:43
2079 #: manufacturing/view/wo_production_view.php:44
2080 #: manufacturing/includes/manufacturing_ui.inc:157
2081 #: manufacturing/includes/manufacturing_ui.inc:200
2082 #: manufacturing/includes/manufacturing_ui.inc:276
2083 #: manufacturing/includes/manufacturing_ui.inc:280
2084 #: manufacturing/includes/manufacturing_ui.inc:331
2085 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2086 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2087 #: purchasing/view/view_supp_credit.php:43
2088 #: purchasing/view/view_supp_invoice.php:46
2089 #: purchasing/view/view_supp_payment.php:70
2090 #: purchasing/inquiry/po_search_completed.php:117
2091 #: purchasing/inquiry/po_search.php:131
2092 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
2093 #: purchasing/inquiry/supplier_inquiry.php:164
2094 #: purchasing/allocations/supplier_allocation_main.php:96
2095 #: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
2096 #: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:245
2097 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:345
2098 #: sales/customer_delivery.php:347 sales/customer_invoice.php:386
2099 #: sales/customer_invoice.php:388
2100 #: sales/allocations/customer_allocation_main.php:95
2101 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2102 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2103 #: sales/inquiry/customer_allocation_inquiry.php:143
2104 #: sales/inquiry/customer_inquiry.php:215
2105 #: sales/inquiry/sales_deliveries_view.php:184
2106 #: sales/includes/ui/sales_credit_ui.inc:85
2107 #: sales/includes/ui/sales_credit_ui.inc:87
2108 #: sales/includes/ui/sales_order_ui.inc:373
2112 #: admin/view_print_transaction.php:128 admin/void_transaction.php:177
2113 #: dimensions/inquiry/search_dimensions.php:131
2114 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2115 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2116 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
2117 #: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
2118 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2119 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2120 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2121 #: inventory/inquiry/stock_movements.php:76
2122 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2123 #: manufacturing/search_work_orders.php:166
2124 #: manufacturing/work_order_entry.php:418
2125 #: manufacturing/work_order_entry.php:424
2126 #: manufacturing/view/wo_production_view.php:45
2127 #: manufacturing/includes/manufacturing_ui.inc:157
2128 #: manufacturing/includes/manufacturing_ui.inc:200
2129 #: manufacturing/includes/manufacturing_ui.inc:236
2130 #: manufacturing/includes/manufacturing_ui.inc:277
2131 #: manufacturing/includes/manufacturing_ui.inc:281
2132 #: manufacturing/includes/manufacturing_ui.inc:332
2133 #: purchasing/includes/ui/invoice_ui.inc:103
2134 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2135 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
2136 #: purchasing/inquiry/supplier_inquiry.php:167
2137 #: purchasing/allocations/supplier_allocation_main.php:97
2138 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2139 #: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
2140 #: reporting/rep704.php:84 reporting/rep709.php:109 reporting/rep710.php:75
2141 #: reporting/includes/doctext.inc:15 reporting/includes/doctext.inc:110
2142 #: reporting/includes/doctext.inc:118 sales/customer_delivery.php:375
2143 #: sales/customer_invoice.php:417
2144 #: sales/allocations/customer_allocation_main.php:96
2145 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2146 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2147 #: sales/inquiry/customer_allocation_inquiry.php:145
2148 #: sales/inquiry/customer_inquiry.php:216
2152 #: admin/view_print_transaction.php:130 admin/void_transaction.php:178
2153 #: includes/ui/ui_view.inc:51
2157 #: admin/void_transaction.php:29
2158 msgid "Void a Transaction"
2161 #: admin/void_transaction.php:119 admin/void_transaction.php:179
2162 #: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
2163 #: includes/ui/ui_lists.inc:20
2167 #: admin/void_transaction.php:198
2168 msgid "Transaction #:"
2171 #: admin/void_transaction.php:200
2172 msgid "Voiding Date:"
2175 #: admin/void_transaction.php:202 dimensions/dimension_entry.php:283
2176 #: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
2177 #: gl/manage/revaluate_currencies.php:103 includes/ui/ui_view.inc:308
2178 #: manufacturing/work_order_add_finished.php:210
2179 #: manufacturing/work_order_entry.php:450
2180 #: manufacturing/work_order_release.php:100
2181 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:511
2182 #: purchasing/supplier_payment.php:310 sales/customer_payments.php:291
2186 #: admin/void_transaction.php:207 admin/void_transaction.php:216
2187 msgid "Void Transaction"
2190 #: admin/void_transaction.php:212 admin/void_transaction.php:291
2191 msgid "The entered transaction does not exist or cannot be voided."
2194 #: admin/void_transaction.php:220
2196 "Are you sure you want to void this transaction ? This action cannot be "
2200 #: admin/void_transaction.php:222 includes/ui/ui_controls.inc:561
2204 #: admin/void_transaction.php:236
2205 msgid "The selected transaction was closed for edition and cannot be voided."
2208 #: admin/void_transaction.php:242 gl/accruals.php:32 gl/bank_transfer.php:110
2209 #: gl/gl_journal.php:154 gl/manage/exchange_rates.php:33
2210 #: gl/manage/revaluate_currencies.php:50
2211 #: manufacturing/work_order_add_finished.php:98
2212 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2213 #: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:89
2214 #: sales/sales_order_entry.php:340
2215 msgid "The entered date is invalid."
2218 #: admin/void_transaction.php:248 gl/accruals.php:38 gl/bank_transfer.php:116
2219 #: gl/gl_bank.php:256 gl/gl_journal.php:160
2220 #: gl/manage/revaluate_currencies.php:56 inventory/adjustments.php:114
2221 #: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
2222 #: manufacturing/work_order_costs.php:89
2223 #: manufacturing/work_order_entry.php:159
2224 #: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
2225 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
2226 #: sales/create_recurrent_invoices.php:92 sales/credit_note_entry.php:159
2227 #: sales/customer_credit_invoice.php:93 sales/customer_payments.php:100
2228 msgid "The entered date is not in fiscal year."
2231 #: admin/void_transaction.php:255
2232 msgid "The transaction number is expected to be numeric and greater than zero."
2235 #: admin/void_transaction.php:272
2236 msgid "The selected transaction has already been voided."
2239 #: admin/void_transaction.php:285
2240 msgid "Selected transaction has been voided."
2243 #: admin/db/fiscalyears_db.inc:124
2245 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2246 "been set in System and General GL Setup"
2249 #: admin/db/fiscalyears_db.inc:129
2251 "The Retained Earnings Account should be a Balance Account or the Profit and "
2252 "Loss Year Account should be an Expense Account (preferred the last one in "
2253 "the Expense Class)"
2256 #: admin/db/fiscalyears_db.inc:154 admin/db/fiscalyears_db.inc:156
2257 msgid "Closing Year"
2260 #: admin/db/fiscalyears_db.inc:202 reporting/rep101.php:175
2261 #: reporting/rep201.php:167 reporting/rep706.php:181
2262 msgid "Open Balance"
2265 #: admin/db/maintenance_db.inc:150
2267 msgid "Cannot open the extension setup file '%s' for writing."
2270 #: admin/db/maintenance_db.inc:158
2272 msgid "Cannot write to the extensions setup file '%s'."
2275 #: admin/db/maintenance_db.inc:176
2276 msgid "Cannot update system extensions list."
2279 #: admin/db/maintenance_db.inc:194
2281 msgid "Cannot update extensions list for company '%s'."
2284 #: admin/db/maintenance_db.inc:231
2285 msgid "Cannot open the languages file - "
2288 #: admin/db/maintenance_db.inc:238
2289 msgid "Cannot write to the language file - "
2292 #: admin/db/maintenance_db.inc:248
2293 msgid "The language files folder "
2296 #: admin/db/maintenance_db.inc:385
2298 msgid "SQL script execution failed in line %d: %s"
2301 #: admin/db/users_db.inc:197
2305 #: admin/db/users_db.inc:197
2306 msgid "users online"
2309 #: admin/db/voiding_db.inc:107
2310 #: manufacturing/includes/db/work_orders_db.inc:494
2311 #: manufacturing/includes/db/work_orders_db.inc:519
2312 #: sales/includes/db/sales_invoice_db.inc:205
2316 #: applications/customers.php:16
2320 #: applications/customers.php:18 applications/dimensions.php:21
2321 #: applications/generalledger.php:18 applications/inventory.php:18
2322 #: applications/manufacturing.php:18 applications/suppliers.php:18
2323 msgid "Transactions"
2326 #: applications/customers.php:19
2327 msgid "Sales &Quotation Entry"
2330 #: applications/customers.php:21
2331 msgid "Sales &Order Entry"
2334 #: applications/customers.php:23
2335 msgid "Direct &Delivery"
2338 #: applications/customers.php:25 applications/suppliers.php:25
2339 msgid "Direct &Invoice"
2342 #: applications/customers.php:28
2343 msgid "&Delivery Against Sales Orders"
2346 #: applications/customers.php:30
2347 msgid "&Invoice Against Sales Delivery"
2350 #: applications/customers.php:33
2351 msgid "&Template Delivery"
2354 #: applications/customers.php:35
2355 msgid "&Template Invoice"
2358 #: applications/customers.php:37
2359 msgid "&Create and Print Recurrent Invoices"
2362 #: applications/customers.php:40
2363 msgid "Customer &Payments"
2366 #: applications/customers.php:42
2367 msgid "Customer &Credit Notes"
2370 #: applications/customers.php:44
2371 msgid "&Allocate Customer Payments or Credit Notes"
2374 #: applications/customers.php:47 applications/dimensions.php:27
2375 #: applications/generalledger.php:34 applications/inventory.php:24
2376 #: applications/manufacturing.php:24 applications/suppliers.php:38
2377 msgid "Inquiries and Reports"
2380 #: applications/customers.php:48
2381 msgid "Sales Quotation I&nquiry"
2384 #: applications/customers.php:50
2385 msgid "Sales Order &Inquiry"
2388 #: applications/customers.php:52
2389 msgid "Customer Transaction &Inquiry"
2392 #: applications/customers.php:55
2393 msgid "Customer Allocation &Inquiry"
2396 #: applications/customers.php:58
2397 msgid "Customer and Sales &Reports"
2400 #: applications/customers.php:61 applications/dimensions.php:34
2401 #: applications/generalledger.php:55 applications/inventory.php:32
2402 #: applications/manufacturing.php:34 applications/setup.php:54
2403 #: applications/suppliers.php:50
2407 #: applications/customers.php:62
2408 msgid "Add and Manage &Customers"
2411 #: applications/customers.php:64
2412 msgid "Customer &Branches"
2415 #: applications/customers.php:66
2416 msgid "Sales &Groups"
2419 #: applications/customers.php:68
2420 msgid "Recurrent &Invoices"
2423 #: applications/customers.php:70
2424 msgid "Sales T&ypes"
2427 #: applications/customers.php:72
2428 msgid "Sales &Persons"
2431 #: applications/customers.php:74
2432 msgid "Sales &Areas"
2435 #: applications/customers.php:76
2436 msgid "Credit &Status Setup"
2439 #: applications/dimensions.php:17
2443 #: applications/dimensions.php:22
2444 msgid "Dimension &Entry"
2447 #: applications/dimensions.php:24
2448 msgid "&Outstanding Dimensions"
2451 #: applications/dimensions.php:28
2452 msgid "Dimension &Inquiry"
2455 #: applications/dimensions.php:31
2456 msgid "Dimension &Reports"
2459 #: applications/dimensions.php:35
2460 msgid "Dimension &Tags"
2463 #: applications/generalledger.php:16
2464 msgid "&Banking and General Ledger"
2467 #: applications/generalledger.php:19
2471 #: applications/generalledger.php:21
2475 #: applications/generalledger.php:23
2476 msgid "Bank Account &Transfers"
2479 #: applications/generalledger.php:25
2480 msgid "&Journal Entry"
2483 #: applications/generalledger.php:27
2484 msgid "&Budget Entry"
2487 #: applications/generalledger.php:29
2488 msgid "&Reconcile Bank Account"
2491 #: applications/generalledger.php:31
2492 msgid "Revenue / &Costs Accruals"
2495 #: applications/generalledger.php:35
2496 msgid "&Journal Inquiry"
2499 #: applications/generalledger.php:37
2503 #: applications/generalledger.php:39
2504 msgid "Bank Account &Inquiry"
2507 #: applications/generalledger.php:41
2508 msgid "Ta&x Inquiry"
2511 #: applications/generalledger.php:44 reporting/reports_main.php:294
2512 #: reporting/reports_main.php:339 reporting/reports_main.php:379
2513 msgid "Trial &Balance"
2516 #: applications/generalledger.php:46
2517 msgid "Balance &Sheet Drilldown"
2520 #: applications/generalledger.php:48
2521 msgid "&Profit and Loss Drilldown"
2524 #: applications/generalledger.php:50
2525 msgid "Banking &Reports"
2528 #: applications/generalledger.php:52
2529 msgid "General Ledger &Reports"
2532 #: applications/generalledger.php:56
2533 msgid "Bank &Accounts"
2536 #: applications/generalledger.php:58
2537 msgid "&Quick Entries"
2540 #: applications/generalledger.php:60
2541 msgid "Account &Tags"
2544 #: applications/generalledger.php:63
2548 #: applications/generalledger.php:65
2549 msgid "&Exchange Rates"
2552 #: applications/generalledger.php:68
2553 msgid "&GL Accounts"
2556 #: applications/generalledger.php:70
2557 msgid "GL Account &Groups"
2560 #: applications/generalledger.php:72
2561 msgid "GL Account &Classes"
2564 #: applications/generalledger.php:75
2565 msgid "&Revaluation of Currency Accounts"
2568 #: applications/inventory.php:16
2569 msgid "&Items and Inventory"
2572 #: applications/inventory.php:19
2573 msgid "Inventory Location &Transfers"
2576 #: applications/inventory.php:21
2577 msgid "Inventory &Adjustments"
2580 #: applications/inventory.php:25
2581 msgid "Inventory Item &Movements"
2584 #: applications/inventory.php:27
2585 msgid "Inventory Item &Status"
2588 #: applications/inventory.php:29
2589 msgid "Inventory &Reports"
2592 #: applications/inventory.php:33
2596 #: applications/inventory.php:35
2597 msgid "&Foreign Item Codes"
2600 #: applications/inventory.php:37
2604 #: applications/inventory.php:39
2605 msgid "Item &Categories"
2608 #: applications/inventory.php:41
2609 msgid "Inventory &Locations"
2612 #: applications/inventory.php:43
2613 msgid "Inventory &Movement Types"
2616 #: applications/inventory.php:45
2617 msgid "&Units of Measure"
2620 #: applications/inventory.php:47
2621 msgid "&Reorder Levels"
2624 #: applications/inventory.php:50
2625 msgid "Pricing and Costs"
2628 #: applications/inventory.php:51
2629 msgid "Sales &Pricing"
2632 #: applications/inventory.php:53
2633 msgid "Purchasing &Pricing"
2636 #: applications/inventory.php:55
2637 msgid "Standard &Costs"
2640 #: applications/manufacturing.php:16
2641 msgid "&Manufacturing"
2644 #: applications/manufacturing.php:19 sales/sales_order_entry.php:112
2645 msgid "Work &Order Entry"
2648 #: applications/manufacturing.php:21
2649 msgid "&Outstanding Work Orders"
2652 #: applications/manufacturing.php:25
2653 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2654 msgid "Costed Bill Of Material Inquiry"
2657 #: applications/manufacturing.php:27
2658 msgid "Inventory Item Where Used &Inquiry"
2661 #: applications/manufacturing.php:29
2662 msgid "Work Order &Inquiry"
2665 #: applications/manufacturing.php:31
2666 msgid "Manufacturing &Reports"
2669 #: applications/manufacturing.php:35
2670 msgid "&Bills Of Material"
2673 #: applications/manufacturing.php:37
2674 msgid "&Work Centres"
2677 #: applications/setup.php:16
2681 #: applications/setup.php:19
2682 msgid "&Company Setup"
2685 #: applications/setup.php:21
2686 msgid "&User Accounts Setup"
2689 #: applications/setup.php:23
2690 msgid "&Access Setup"
2693 #: applications/setup.php:25
2694 msgid "&Display Setup"
2697 #: applications/setup.php:27
2698 msgid "&Forms Setup"
2701 #: applications/setup.php:29
2705 #: applications/setup.php:31
2709 #: applications/setup.php:33
2710 msgid "Item Ta&x Types"
2713 #: applications/setup.php:35
2714 msgid "System and &General GL Setup"
2717 #: applications/setup.php:37
2718 msgid "&Fiscal Years"
2721 #: applications/setup.php:39
2722 msgid "&Print Profiles"
2725 #: applications/setup.php:43
2726 msgid "Pa&yment Terms"
2729 #: applications/setup.php:45
2730 msgid "Shi&pping Company"
2733 #: applications/setup.php:47
2734 msgid "&Points of Sale"
2737 #: applications/setup.php:49
2741 #: applications/setup.php:51
2742 msgid "Contact &Categories"
2745 #: applications/setup.php:55
2746 msgid "&Void a Transaction"
2749 #: applications/setup.php:57
2750 msgid "View or &Print Transactions"
2753 #: applications/setup.php:59
2754 msgid "&Attach Documents"
2757 #: applications/setup.php:61
2758 msgid "System &Diagnostics"
2761 #: applications/setup.php:64
2762 msgid "&Backup and Restore"
2765 #: applications/setup.php:66
2766 msgid "Create/Update &Companies"
2769 #: applications/setup.php:68
2770 msgid "Install/Update &Languages"
2773 #: applications/setup.php:70
2774 msgid "Install/Activate &Extensions"
2777 #: applications/setup.php:72
2778 msgid "Install/Activate &Themes"
2781 #: applications/setup.php:74
2782 msgid "Install/Activate &Chart of Accounts"
2785 #: applications/setup.php:76
2786 msgid "Software &Upgrade"
2789 #: applications/suppliers.php:16
2793 #: applications/suppliers.php:19
2794 msgid "Purchase &Order Entry"
2797 #: applications/suppliers.php:21
2798 msgid "&Outstanding Purchase Orders Maintenance"
2801 #: applications/suppliers.php:23
2805 #: applications/suppliers.php:28
2806 msgid "&Payments to Suppliers"
2809 #: applications/suppliers.php:31
2810 msgid "Supplier &Invoices"
2813 #: applications/suppliers.php:33
2814 msgid "Supplier &Credit Notes"
2817 #: applications/suppliers.php:35
2818 msgid "&Allocate Supplier Payments or Credit Notes"
2821 #: applications/suppliers.php:39
2822 msgid "Purchase Orders &Inquiry"
2825 #: applications/suppliers.php:41
2826 msgid "Supplier Transaction &Inquiry"
2829 #: applications/suppliers.php:44
2830 msgid "Supplier Allocation &Inquiry"
2833 #: applications/suppliers.php:47
2834 msgid "Supplier and Purchasing &Reports"
2837 #: applications/suppliers.php:51
2841 #: dimensions/dimension_entry.php:27
2842 msgid "Dimension Entry"
2845 #: dimensions/dimension_entry.php:47
2846 msgid "The dimension has been entered."
2849 #: dimensions/dimension_entry.php:58
2850 msgid "The dimension has been updated."
2853 #: dimensions/dimension_entry.php:68
2854 msgid "The dimension has been deleted."
2857 #: dimensions/dimension_entry.php:78
2858 msgid "The dimension has been closed. There can be no more changes to it."
2861 #: dimensions/dimension_entry.php:88
2862 msgid "The dimension has been re-opened. "
2865 #: dimensions/dimension_entry.php:98
2866 msgid "Enter a &new dimension"
2869 #: dimensions/dimension_entry.php:100
2870 msgid "&Select an existing dimension"
2873 #: dimensions/dimension_entry.php:116
2874 msgid "The dimension reference must be entered."
2877 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:162
2878 #: gl/gl_bank.php:244 gl/gl_journal.php:174
2879 #: gl/manage/revaluate_currencies.php:69 inventory/adjustments.php:101
2880 #: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
2881 #: manufacturing/work_order_entry.php:138
2882 #: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
2883 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
2884 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
2885 #: sales/credit_note_entry.php:149 sales/customer_credit_invoice.php:106
2886 #: sales/customer_delivery.php:169 sales/customer_invoice.php:280
2887 #: sales/customer_payments.php:112 sales/sales_order_entry.php:409
2888 msgid "The entered reference is already in use."
2891 #: dimensions/dimension_entry.php:131
2892 msgid "The dimension name must be entered."
2895 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:153
2896 #: manufacturing/work_order_entry.php:233 purchasing/po_entry_items.php:235
2897 msgid "The date entered is in an invalid format."
2900 #: dimensions/dimension_entry.php:145
2901 msgid "The required by date entered is in an invalid format."
2904 #: dimensions/dimension_entry.php:190
2905 msgid "This dimension cannot be deleted because it has already been processed."
2908 #: dimensions/dimension_entry.php:234
2909 msgid "The dimension sent is not valid."
2912 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2913 msgid "Dimension Reference:"
2916 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2917 #: reporting/reports_main.php:59 reporting/reports_main.php:73
2918 #: reporting/reports_main.php:81 reporting/reports_main.php:133
2919 #: reporting/reports_main.php:196 reporting/reports_main.php:204
2920 #: reporting/reports_main.php:236 reporting/reports_main.php:247
2921 #: reporting/reports_main.php:258 reporting/reports_main.php:274
2922 #: reporting/reports_main.php:284 reporting/reports_main.php:295
2923 #: reporting/reports_main.php:307 reporting/reports_main.php:321
2924 #: reporting/reports_main.php:330 reporting/reports_main.php:340
2925 #: reporting/reports_main.php:351 reporting/reports_main.php:363
2926 #: reporting/reports_main.php:371 reporting/reports_main.php:380
2927 #: reporting/reports_main.php:388 reporting/reports_main.php:394
2931 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:419
2932 msgid "Date Required By"
2935 #: dimensions/dimension_entry.php:281
2939 #: dimensions/dimension_entry.php:288
2940 msgid "This Dimension is closed."
2943 #: dimensions/dimension_entry.php:293
2944 msgid "Save changes to dimension"
2947 #: dimensions/dimension_entry.php:295
2948 msgid "Re-open This Dimension"
2951 #: dimensions/dimension_entry.php:295
2952 msgid "Mark this dimension as re-opened"
2955 #: dimensions/dimension_entry.php:297
2956 msgid "Close This Dimension"
2959 #: dimensions/dimension_entry.php:297
2960 msgid "Mark this dimension as closed"
2963 #: dimensions/dimension_entry.php:298
2964 msgid "Delete This Dimension"
2967 #: dimensions/dimension_entry.php:298
2968 msgid "Delete unused dimension"
2971 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
2972 #: purchasing/includes/ui/invoice_ui.inc:186
2973 #: purchasing/includes/ui/invoice_ui.inc:391
2974 #: purchasing/includes/ui/invoice_ui.inc:393
2978 #: dimensions/includes/dimensions_ui.inc:24
2979 msgid "There are no transactions for this dimension for the selected period."
2982 #: dimensions/includes/dimensions_ui.inc:28
2983 msgid "Balance for this Dimension"
2986 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
2987 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/gl_trial_balance.php:170
2988 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
2989 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
2990 #: purchasing/includes/ui/invoice_ui.inc:247
2991 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
2992 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
2993 #: reporting/rep708.php:178
2997 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
2998 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
2999 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3000 #: gl/inquiry/gl_trial_balance.php:176 gl/inquiry/gl_trial_balance.php:178
3001 #: gl/inquiry/gl_trial_balance.php:180 gl/view/accrual_trans.php:60
3002 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3003 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3004 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3005 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
3006 #: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep601.php:77
3007 #: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
3008 #: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
3009 #: sales/inquiry/customer_allocation_inquiry.php:149
3010 #: sales/inquiry/customer_inquiry.php:221
3014 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3015 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3016 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3017 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
3018 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
3019 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3020 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3021 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3022 #: includes/sysnames.inc:85
3023 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3024 #: purchasing/inquiry/supplier_inquiry.php:171 reporting/rep601.php:77
3025 #: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
3026 #: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
3027 #: sales/inquiry/customer_allocation_inquiry.php:150
3028 #: sales/inquiry/customer_inquiry.php:222
3032 #: dimensions/includes/dimensions_ui.inc:45
3033 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3034 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_trial_balance.php:174
3035 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
3036 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
3037 #: reporting/rep701.php:109 reporting/rep704.php:79 reporting/rep704.php:82
3038 #: reporting/rep704.php:85 reporting/rep708.php:171
3039 #: sales/inquiry/customer_allocation_inquiry.php:152
3043 #: dimensions/inquiry/search_dimensions.php:29
3044 msgid "Search Outstanding Dimensions"
3047 #: dimensions/inquiry/search_dimensions.php:34
3048 msgid "Search Dimensions"
3051 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
3052 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:102
3053 #: gl/includes/ui/gl_bank_ui.inc:104 gl/includes/ui/gl_journal_ui.inc:30
3054 #: includes/ui/contacts_view.inc:94
3055 #: inventory/includes/item_adjustments_ui.inc:35
3056 #: inventory/includes/stock_transfers_ui.inc:40
3057 #: manufacturing/search_work_orders.php:67
3058 #: manufacturing/work_order_add_finished.php:198
3059 #: manufacturing/work_order_entry.php:377
3060 #: manufacturing/work_order_entry.php:384
3061 #: manufacturing/includes/work_order_issue_ui.inc:156
3062 #: purchasing/includes/ui/invoice_ui.inc:92
3063 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3064 #: purchasing/supplier_payment.php:283 sales/customer_payments.php:258
3068 #: dimensions/inquiry/search_dimensions.php:75
3069 #: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
3070 #: reporting/rep101.php:112 reporting/rep102.php:88 reporting/rep104.php:95
3071 #: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
3072 #: reporting/rep201.php:100 reporting/rep202.php:90 reporting/rep203.php:72
3073 #: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
3074 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
3075 #: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:103
3076 #: reporting/rep304.php:108 reporting/rep702.php:59 reporting/rep710.php:84
3077 #: reporting/rep710.php:85
3081 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3082 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3083 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:23
3084 #: gl/includes/ui/gl_bank_ui.inc:53 inventory/inquiry/stock_movements.php:58
3085 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3086 #: purchasing/inquiry/supplier_inquiry.php:49
3087 #: sales/inquiry/customer_inquiry.php:46
3091 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3092 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3093 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:23
3094 #: inventory/inquiry/stock_movements.php:59
3095 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3096 #: purchasing/inquiry/supplier_inquiry.php:50
3097 #: sales/inquiry/customer_inquiry.php:47
3101 #: dimensions/inquiry/search_dimensions.php:79
3102 #: manufacturing/search_work_orders.php:71
3103 msgid "Only Overdue:"
3106 #: dimensions/inquiry/search_dimensions.php:83
3107 #: manufacturing/search_work_orders.php:74
3111 #: dimensions/inquiry/search_dimensions.php:132
3112 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3113 #: purchasing/includes/ui/invoice_ui.inc:112
3114 #: purchasing/view/view_supp_credit.php:48
3115 #: purchasing/view/view_supp_invoice.php:51
3116 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
3117 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep101.php:130
3118 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3119 #: reporting/includes/doctext.inc:40 reporting/includes/doctext.inc:110
3120 #: sales/customer_invoice.php:424 sales/view/view_dispatch.php:97
3121 #: sales/view/view_invoice.php:96
3122 #: sales/inquiry/customer_allocation_inquiry.php:146
3123 #: sales/inquiry/customer_inquiry.php:217
3124 #: sales/includes/ui/sales_order_ui.inc:595
3128 #: dimensions/inquiry/search_dimensions.php:143
3129 msgid "Marked dimensions are overdue."
3132 #: dimensions/view/view_dimension.php:20
3133 msgid "View Dimension"
3136 #: dimensions/view/view_dimension.php:48
3137 msgid "The dimension number sent is not valid."
3140 #: dimensions/view/view_dimension.php:72
3141 msgid "This dimension is closed."
3144 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:70
3145 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
3146 #: purchasing/inquiry/po_search.php:64
3147 #: sales/inquiry/customer_allocation_inquiry.php:44
3148 #: sales/inquiry/sales_deliveries_view.php:104
3149 #: sales/inquiry/sales_orders_view.php:221
3153 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3154 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
3155 #: purchasing/inquiry/po_search.php:65
3156 #: sales/inquiry/customer_allocation_inquiry.php:45
3157 #: sales/inquiry/sales_deliveries_view.php:105
3158 #: sales/inquiry/sales_orders_view.php:222
3162 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:132
3163 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:84
3164 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3165 #: gl/inquiry/tax_inquiry.php:63
3169 #: gl/accruals.php:20 includes/access_levels.inc:243
3170 msgid "Revenue / Cost Accruals"
3173 #: gl/accruals.php:44
3174 msgid "The amount can not be 0."
3177 #: gl/accruals.php:50
3178 msgid "The periods must be greater than 0."
3181 #: gl/accruals.php:67
3183 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3187 #: gl/accruals.php:82
3189 msgid "Accruals for %s"
3192 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3193 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3194 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:129
3195 #: gl/inquiry/balance_sheet.php:131 gl/inquiry/gl_account_inquiry.php:78
3196 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:133
3197 #: gl/inquiry/gl_account_inquiry.php:135 gl/inquiry/gl_trial_balance.php:52
3198 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3199 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3200 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3201 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3202 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3203 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3204 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3205 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:124
3206 #: gl/includes/ui/gl_bank_ui.inc:125 gl/includes/ui/gl_bank_ui.inc:127
3207 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
3208 #: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
3209 #: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
3210 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:353
3211 #: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
3212 #: purchasing/includes/ui/invoice_ui.inc:247
3213 #: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
3214 #: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
3215 #: reporting/rep704.php:78 reporting/rep704.php:81 reporting/rep704.php:92
3216 #: reporting/rep704.php:94 reporting/rep704.php:102 reporting/rep705.php:245
3217 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3218 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3219 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:187
3220 #: reporting/rep708.php:189 reporting/rep708.php:196
3221 #: reporting/reports_main.php:262 reporting/reports_main.php:263
3222 #: reporting/reports_main.php:268 reporting/reports_main.php:269
3223 #: reporting/reports_main.php:276 reporting/reports_main.php:277
3224 #: reporting/reports_main.php:287 reporting/reports_main.php:288
3225 #: reporting/reports_main.php:299 reporting/reports_main.php:300
3226 #: reporting/reports_main.php:311 reporting/reports_main.php:316
3227 #: reporting/reports_main.php:323 reporting/reports_main.php:333
3228 #: reporting/reports_main.php:344 sales/customer_delivery.php:392
3229 #: sales/customer_delivery.php:400 sales/customer_invoice.php:399
3230 #: sales/customer_invoice.php:426 sales/manage/customers.php:234
3231 #: sales/manage/customers.php:236 sales/includes/ui/sales_credit_ui.inc:132
3232 #: sales/includes/ui/sales_credit_ui.inc:137
3233 #: sales/includes/ui/sales_order_ui.inc:451
3234 #: sales/includes/ui/sales_order_ui.inc:456
3238 #: gl/accruals.php:98 gl/accruals.php:213
3239 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3240 #: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
3241 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3242 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3243 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3244 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3245 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:125
3246 #: gl/includes/ui/gl_bank_ui.inc:128 gl/includes/ui/gl_bank_ui.inc:131
3247 #: gl/includes/ui/gl_bank_ui.inc:271 gl/includes/ui/gl_journal_ui.inc:84
3248 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3249 #: gl/includes/ui/gl_journal_ui.inc:240
3250 #: inventory/includes/item_adjustments_ui.inc:181
3251 #: inventory/includes/stock_transfers_ui.inc:161
3252 #: manufacturing/includes/work_order_issue_ui.inc:169
3253 #: purchasing/includes/ui/invoice_ui.inc:245
3254 #: purchasing/includes/ui/invoice_ui.inc:247
3255 #: purchasing/includes/ui/invoice_ui.inc:249
3256 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:516
3257 #: sales/customer_invoice.php:555 sales/includes/ui/sales_credit_ui.inc:339
3261 #: gl/accruals.php:162
3262 msgid "Revenue / Cost Accruals have been processed."
3265 #: gl/accruals.php:168
3266 msgid "Showing GL Transactions."
3269 #: gl/accruals.php:180
3273 #: gl/accruals.php:181
3277 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3278 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:98
3279 #: sales/manage/recurrent_invoices.php:85
3283 #: gl/accruals.php:183
3287 #: gl/accruals.php:195
3288 msgid "First date of Accruals"
3291 #: gl/accruals.php:197
3292 msgid "Accrued Balance Account"
3295 #: gl/accruals.php:200
3296 msgid "Revenue / Cost Account"
3299 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3300 #: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
3301 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3302 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3303 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3304 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3305 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3306 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3307 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3308 #: gl/includes/ui/gl_bank_ui.inc:125 gl/includes/ui/gl_bank_ui.inc:128
3309 #: gl/includes/ui/gl_bank_ui.inc:131 includes/sysnames.inc:132
3310 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
3311 #: manufacturing/includes/manufacturing_ui.inc:236
3312 #: purchasing/includes/ui/invoice_ui.inc:245
3313 #: purchasing/includes/ui/invoice_ui.inc:247
3314 #: purchasing/includes/ui/invoice_ui.inc:249
3315 #: purchasing/view/view_supp_payment.php:60
3316 #: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:228
3317 #: reporting/rep202.php:234 reporting/rep706.php:303 reporting/rep707.php:321
3318 #: reporting/rep710.php:76 reporting/includes/doctext.inc:152
3319 #: sales/view/view_receipt.php:44
3323 #: gl/accruals.php:208
3324 msgid "Search Amount"
3327 #: gl/accruals.php:210
3331 #: gl/accruals.php:212
3335 #: gl/accruals.php:216
3336 msgid "Show GL Rows"
3339 #: gl/accruals.php:217
3340 msgid "Process Accruals"
3343 #: gl/accruals.php:218
3344 msgid "Are you sure you want to post accruals?"
3347 #: gl/bank_account_reconcile.php:33
3348 msgid "Reconcile Bank Account"
3351 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
3352 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3353 #: sales/customer_payments.php:39
3354 msgid "There are no bank accounts defined in the system."
3357 #: gl/bank_account_reconcile.php:39
3358 msgid "Invalid reconcile date format"
3361 #: gl/bank_account_reconcile.php:56
3362 msgid "Reconcile this transaction"
3365 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3366 #: gl/inquiry/gl_account_inquiry.php:69
3370 #: gl/bank_account_reconcile.php:168
3371 msgid "Bank Statement:"
3374 #: gl/bank_account_reconcile.php:169
3378 #: gl/bank_account_reconcile.php:198
3379 msgid "Reconcile Date"
3382 #: gl/bank_account_reconcile.php:198
3383 msgid "Beginning<br>Balance"
3386 #: gl/bank_account_reconcile.php:199
3387 msgid "Ending<br>Balance"
3390 #: gl/bank_account_reconcile.php:199
3391 msgid "Account<br>Total"
3394 #: gl/bank_account_reconcile.php:199
3395 msgid "Reconciled<br>Amount"
3398 #: gl/bank_account_reconcile.php:199
3402 #: gl/bank_account_reconcile.php:203
3403 msgid "Date of bank statement to reconcile"
3406 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3407 #: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
3408 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3409 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:81
3410 #: reporting/rep704.php:84
3414 #: gl/bank_account_reconcile.php:249
3418 #: gl/bank_transfer.php:28
3419 msgid "Transfer between Bank Accounts"
3422 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:34
3423 msgid "Transfer has been entered"
3426 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:36
3427 msgid "&View the GL Journal Entries for this Transfer"
3430 #: gl/bank_transfer.php:43
3431 msgid "Enter &Another Transfer"
3434 #: gl/bank_transfer.php:66
3435 msgid "From Account:"
3438 #: gl/bank_transfer.php:70
3442 #: gl/bank_transfer.php:72
3443 msgid "Transfer Date:"
3446 #: gl/bank_transfer.php:78 gl/bank_transfer.php:85
3447 #: sales/customer_payments.php:289
3451 #: gl/bank_transfer.php:79 gl/bank_transfer.php:86
3452 #: purchasing/supplier_payment.php:296 sales/customer_payments.php:274
3453 msgid "Bank Charge:"
3456 #: gl/bank_transfer.php:97
3457 msgid "Enter Transfer"
3460 #: gl/bank_transfer.php:123 gl/bank_transfer.php:144
3461 #: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
3462 msgid "The entered amount is invalid or less than zero."
3465 #: gl/bank_transfer.php:128 gl/gl_bank.php:222
3466 msgid "The total bank amount cannot be 0."
3469 #: gl/bank_transfer.php:137
3471 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3474 #: gl/bank_transfer.php:149 purchasing/supplier_payment.php:144
3475 #: sales/customer_payments.php:131
3477 "The Bank Charge Account has not been set in System and General GL Setup."
3480 #: gl/bank_transfer.php:155 gl/gl_bank.php:238 gl/gl_journal.php:166
3481 #: gl/manage/revaluate_currencies.php:62 inventory/adjustments.php:94
3482 #: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
3483 #: manufacturing/work_order_entry.php:131
3484 #: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
3485 #: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:145
3486 #: sales/customer_credit_invoice.php:100 sales/customer_delivery.php:163
3487 #: sales/customer_invoice.php:274 sales/customer_payments.php:106
3488 #: sales/sales_order_entry.php:403
3489 msgid "You must enter a reference."
3492 #: gl/bank_transfer.php:169
3493 msgid "The source and destination bank accouts cannot be the same."
3496 #: gl/gl_bank.php:33
3497 msgid "Bank Account Payment Entry"
3500 #: gl/gl_bank.php:36
3501 msgid "Bank Account Deposit Entry"
3504 #: gl/gl_bank.php:39
3505 msgid "Modify Bank Account Entry"
3508 #: gl/gl_bank.php:42
3509 msgid "Modify Bank Deposit Entry"
3512 #: gl/gl_bank.php:72
3514 msgid "Payment %d has been entered"
3517 #: gl/gl_bank.php:74 gl/gl_bank.php:90
3518 msgid "&View the GL Postings for this Payment"
3521 #: gl/gl_bank.php:76 gl/gl_bank.php:92
3522 msgid "Enter Another &Payment"
3525 #: gl/gl_bank.php:78 gl/gl_bank.php:94
3526 msgid "Enter A &Deposit"
3529 #: gl/gl_bank.php:104
3531 msgid "Deposit %d has been entered"
3534 #: gl/gl_bank.php:106
3535 msgid "View the GL Postings for this Deposit"
3538 #: gl/gl_bank.php:108
3539 msgid "Enter Another Deposit"
3542 #: gl/gl_bank.php:110
3543 msgid "Enter A Payment"
3546 #: gl/gl_bank.php:121
3547 msgid "&View the GL Postings for this Deposit"
3550 #: gl/gl_bank.php:123
3551 msgid "Enter Another &Deposit"
3554 #: gl/gl_bank.php:125
3555 msgid "Enter A &Payment"
3558 #: gl/gl_bank.php:216
3559 msgid "You must enter at least one payment line."
3562 #: gl/gl_bank.php:231 purchasing/supplier_payment.php:194
3564 msgid "The total bank amount exceeds allowed limit (%s)."
3567 #: gl/gl_bank.php:250
3568 msgid "The entered date for the payment is invalid."
3571 #: gl/gl_bank.php:262
3572 msgid "You have to select customer and customer branch."
3575 #: gl/gl_bank.php:266
3576 msgid "You have to select supplier."
3579 #: gl/gl_bank.php:312
3580 msgid "The amount entered is not a valid number or is less than zero."
3583 #: gl/gl_bank.php:384
3584 msgid "Payment Items"
3587 #: gl/gl_bank.php:384
3588 msgid "Deposit Items"
3591 #: gl/gl_bank.php:392
3592 msgid "Process Payment"
3595 #: gl/gl_bank.php:392
3596 msgid "Process Deposit"
3599 #: gl/gl_budget.php:18
3600 msgid "Budget Entry"
3603 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3604 #: gl/manage/gl_accounts.php.orig:23
3606 "There are no account groups defined. Please define at least one account "
3607 "group before entering accounts."
3610 #: gl/gl_budget.php:45
3611 msgid "The Budget has been saved."
3614 #: gl/gl_budget.php:47
3615 msgid "The Budget has been deleted."
3618 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3619 #: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:231
3620 #: gl/manage/gl_accounts.php.orig:241
3621 msgid "Account Code:"
3624 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3628 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3629 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3630 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
3631 #: reporting/rep201.php:124 reporting/rep304.php:121 reporting/rep305.php:100
3632 #: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:90
3633 #: reporting/rep704.php:100 reporting/rep704.php:108 reporting/rep706.php:181
3634 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
3635 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
3636 #: reporting/rep707.php:231 reporting/rep708.php:186 reporting/rep708.php:195
3637 #: reporting/rep708.php:202 reporting/rep709.php:104 reporting/rep710.php:83
3641 #: gl/gl_budget.php:91
3645 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3649 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:99
3650 #: gl/inquiry/balance_sheet.php:206 gl/inquiry/balance_sheet.php:237
3651 #: gl/inquiry/gl_trial_balance.php:209 gl/inquiry/profit_loss.php:115
3652 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3653 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3654 #: gl/includes/ui/gl_bank_ui.inc:174 gl/includes/ui/gl_journal_ui.inc:141
3655 #: inventory/includes/item_adjustments_ui.inc:63
3656 #: inventory/includes/item_adjustments_ui.inc:102
3657 #: manufacturing/includes/manufacturing_ui.inc:178
3658 #: purchasing/includes/ui/invoice_ui.inc:309
3659 #: purchasing/includes/ui/invoice_ui.inc:473
3660 #: purchasing/includes/ui/invoice_ui.inc:543
3661 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3662 #: purchasing/allocations/supplier_allocation_main.php:100
3663 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
3664 #: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
3665 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
3666 #: reporting/rep204.php:137 reporting/rep301.php:126 reporting/rep301.php:163
3667 #: reporting/rep304.php:144 reporting/rep304.php:186 reporting/rep305.php:95
3668 #: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
3669 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
3670 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
3671 #: reporting/rep707.php:291 reporting/rep708.php:234
3672 #: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
3673 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:430
3674 #: sales/customer_invoice.php:447
3675 #: sales/allocations/customer_allocation_main.php:99
3676 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3677 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3678 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3679 #: sales/view/view_sales_order.php:202
3680 #: sales/includes/ui/sales_credit_ui.inc:168
3681 #: sales/includes/ui/sales_order_ui.inc:142
3685 #: gl/gl_journal.php:32
3687 msgid "Modifying Journal Transaction # %d."
3690 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3691 msgid "Journal Entry"
3694 #: gl/gl_journal.php:54
3695 msgid "Journal entry has been entered"
3698 #: gl/gl_journal.php:56 gl/gl_journal.php:69
3699 msgid "&View this Journal Entry"
3702 #: gl/gl_journal.php:59
3703 msgid "Enter &New Journal Entry"
3706 #: gl/gl_journal.php:67
3707 msgid "Journal entry has been updated"
3710 #: gl/gl_journal.php:71
3711 msgid "Return to Journal &Inquiry"
3714 #: gl/gl_journal.php:84
3716 "You can edit directly only journal entries created via Journal Entry page."
3719 #: gl/gl_journal.php:85
3720 msgid "Entry &New Journal Entry"
3723 #: gl/gl_journal.php:141
3724 msgid "You must enter at least one journal line."
3727 #: gl/gl_journal.php:147
3729 "The journal must balance (debits equal to credits) before it can be "
3733 #: gl/gl_journal.php:209 gl/gl_journal.php:216
3734 msgid "Dimension is closed."
3737 #: gl/gl_journal.php:223
3738 msgid "You must enter either a debit amount or a credit amount."
3741 #: gl/gl_journal.php:230
3742 msgid "The debit amount entered is not a valid number or is less than zero."
3745 #: gl/gl_journal.php:235
3746 msgid "The credit amount entered is not a valid number or is less than zero."
3749 #: gl/gl_journal.php:241 includes/ui/ui_view.inc:655
3750 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3751 msgid "Cannot post to GL account used by more than one tax type."
3754 #: gl/gl_journal.php:248
3756 "You cannot make a journal entry for a bank account. Please use one of the "
3757 "banking functions for bank transactions."
3760 #: gl/gl_journal.php:327
3764 #: gl/gl_journal.php:333
3765 msgid "Process Journal Entry"
3768 #: gl/gl_journal.php:334
3769 msgid "Process journal entry only if debits equal to credits"
3772 #: gl/inquiry/balance_sheet.php:27
3773 msgid "Balance Sheet Drilldown"
3776 #: gl/inquiry/balance_sheet.php:127
3780 #: gl/inquiry/balance_sheet.php:229 gl/inquiry/profit_loss.php:294
3781 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
3782 #: reporting/rep707.php:303 reporting/rep707.php:309
3783 msgid "Calculated Return"
3786 #: gl/inquiry/balance_sheet.php:237 includes/sysnames.inc:120
3787 #: reporting/rep706.php:284
3791 #: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
3795 #: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
3799 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
3800 msgid "Bank Statement"
3803 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:161
3804 #: reporting/rep601.php:99 reporting/rep704.php:137
3805 msgid "Opening Balance"
3808 #: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:210
3809 #: gl/inquiry/gl_trial_balance.php:219 reporting/rep601.php:150
3810 #: reporting/rep704.php:185 reporting/rep708.php:243
3811 msgid "Ending Balance"
3814 #: gl/inquiry/gl_account_inquiry.php:30
3815 msgid "General Ledger Inquiry"
3818 #: gl/inquiry/gl_account_inquiry.php:69
3819 msgid "All Accounts"
3822 #: gl/inquiry/gl_account_inquiry.php:82
3826 #: gl/inquiry/gl_account_inquiry.php:83
3830 #: gl/inquiry/gl_account_inquiry.php:219
3832 "No general ledger transactions have been created for the specified criteria."
3835 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:205
3836 msgid "Trial Balance"
3839 #: gl/inquiry/gl_trial_balance.php:55
3840 msgid "No zero values"
3843 #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:298
3844 #: reporting/reports_main.php:343 reporting/reports_main.php:383
3845 msgid "Only balances"
3848 #: gl/inquiry/gl_trial_balance.php:158
3849 msgid "The from date cannot be bigger than the fiscal year end."
3852 #: gl/inquiry/gl_trial_balance.php:171 gl/manage/bank_accounts.php:102
3853 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3854 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:109
3855 #: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
3856 #: reporting/rep707.php:206 reporting/rep708.php:178
3857 msgid "Account Name"
3860 #: gl/inquiry/gl_trial_balance.php:172 reporting/rep708.php:171
3861 msgid "Brought Forward"
3864 #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:171
3868 #: gl/inquiry/gl_trial_balance.php:227 reporting/rep708.php:264
3870 "The Opening Balance is not in balance, probably due to a non closed Previous "
3874 #: gl/inquiry/journal_inquiry.php:27
3875 msgid "Journal Inquiry"
3878 #: gl/inquiry/journal_inquiry.php:45
3879 msgid "Enter reference fragment or leave empty"
3882 #: gl/inquiry/journal_inquiry.php:51
3883 msgid "Show closed:"
3886 #: gl/inquiry/journal_inquiry.php:56
3887 msgid "Enter memo fragment or leave empty"
3890 #: gl/inquiry/journal_inquiry.php:123
3894 #: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
3895 #: reporting/rep710.php:85 reporting/reports_main.php:397
3899 #: gl/inquiry/profit_loss.php:27
3900 msgid "Profit & Loss Drilldown"
3903 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
3904 #: reporting/includes/reports_classes.inc:235
3908 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
3909 #: reporting/includes/reports_classes.inc:235
3913 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
3914 #: reporting/includes/reports_classes.inc:235
3918 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:286
3919 #: reporting/reports_main.php:332 reporting/reports_main.php:373
3923 #: gl/inquiry/profit_loss.php:230
3924 msgid "Group/Account Name"
3927 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
3931 #: gl/inquiry/tax_inquiry.php:30
3935 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
3939 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
3943 #: gl/inquiry/tax_inquiry.php:100
3944 msgid "Charged on sales"
3947 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
3951 #: gl/inquiry/tax_inquiry.php:106
3952 msgid "Paid on purchases"
3955 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
3959 #: gl/inquiry/tax_inquiry.php:112
3960 msgid "Net payable or collectible"
3963 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
3964 msgid "Total payable or refund"
3967 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:235
3968 msgid "Bank Accounts"
3971 #: gl/manage/bank_accounts.php:33
3972 msgid "The bank account name cannot be empty."
3975 #: gl/manage/bank_accounts.php:47
3976 msgid "Bank account has been updated"
3979 #: gl/manage/bank_accounts.php:56
3980 msgid "New bank account has been added"
3983 #: gl/manage/bank_accounts.php:72
3985 "Cannot delete this bank account because transactions have been created using "
3989 #: gl/manage/bank_accounts.php:78
3991 "Cannot delete this bank account because POS definitions have been created "
3992 "using this account."
3995 #: gl/manage/bank_accounts.php:83
3996 msgid "Selected bank account has been deleted"
3999 #: gl/manage/bank_accounts.php:102 gl/view/bank_transfer_view.php:69
4000 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4001 #: gl/view/gl_payment_view.php:64 inventory/prices.php:133
4002 #: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
4003 #: purchasing/view/view_supp_invoice.php:53
4004 #: purchasing/inquiry/po_search_completed.php:122
4005 #: purchasing/inquiry/po_search.php:136
4006 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
4007 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
4008 #: purchasing/inquiry/supplier_inquiry.php:72
4009 #: purchasing/inquiry/supplier_inquiry.php:169
4010 #: purchasing/inquiry/supplier_inquiry.php:180
4011 #: purchasing/allocations/supplier_allocation_main.php:99
4012 #: purchasing/allocations/supplier_allocation_main.php:107
4013 #: reporting/rep101.php:138 reporting/rep102.php:123 reporting/rep102.php:128
4014 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:126
4015 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:237
4016 #: sales/customer_delivery.php:337 sales/customer_invoice.php:396
4017 #: sales/allocations/customer_allocation_main.php:98
4018 #: sales/allocations/customer_allocation_main.php:106
4019 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4020 #: sales/view/view_invoice.php:85
4021 #: sales/inquiry/customer_allocation_inquiry.php:148
4022 #: sales/inquiry/customer_allocation_inquiry.php:158
4023 #: sales/inquiry/customer_inquiry.php:76
4024 #: sales/inquiry/customer_inquiry.php:220
4025 #: sales/inquiry/customer_inquiry.php:233
4026 #: sales/inquiry/sales_deliveries_view.php:189
4027 #: sales/inquiry/sales_orders_view.php:263
4028 #: sales/inquiry/sales_orders_view.php:277
4032 #: gl/manage/bank_accounts.php:102
4036 #: gl/manage/bank_accounts.php:103 reporting/includes/doctext.inc:79
4040 #: gl/manage/bank_accounts.php:103 includes/ui/ui_view.inc:488
4044 #: gl/manage/bank_accounts.php:103
4045 msgid "Bank Address"
4048 #: gl/manage/bank_accounts.php:103
4052 #: gl/manage/bank_accounts.php:159
4053 msgid "Bank Account Name:"
4056 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php:167
4057 msgid "Account Type:"
4060 #: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
4061 msgid "Bank Account Currency:"
4064 #: gl/manage/bank_accounts.php:178
4065 msgid "Default currency account:"
4068 #: gl/manage/bank_accounts.php:181 gl/manage/bank_accounts.php:183
4069 msgid "Bank Account GL Code:"
4072 #: gl/manage/bank_accounts.php:185
4076 #: gl/manage/bank_accounts.php:186
4077 msgid "Bank Account Number:"
4080 #: gl/manage/bank_accounts.php:187
4081 msgid "Bank Address:"
4084 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4088 #: gl/manage/currencies.php:29
4089 msgid "The currency abbreviation must be entered."
4092 #: gl/manage/currencies.php:35
4093 msgid "The currency name must be entered."
4096 #: gl/manage/currencies.php:41
4097 msgid "The currency symbol must be entered."
4100 #: gl/manage/currencies.php:47
4101 msgid "The hundredths name must be entered."
4104 #: gl/manage/currencies.php:69
4105 msgid "Selected currency settings has been updated"
4108 #: gl/manage/currencies.php:76
4109 msgid "New currency has been added"
4112 #: gl/manage/currencies.php:94
4114 "Cannot delete this currency, because customer accounts have been created "
4115 "referring to this currency."
4118 #: gl/manage/currencies.php:100
4120 "Cannot delete this currency, because supplier accounts have been created "
4121 "referring to this currency."
4124 #: gl/manage/currencies.php:106
4126 "Cannot delete this currency, because the company preferences uses this "
4130 #: gl/manage/currencies.php:113
4132 "Cannot delete this currency, because thre are bank accounts that use this "
4136 #: gl/manage/currencies.php:128
4137 msgid "Selected currency has been deleted"
4140 #: gl/manage/currencies.php:141
4141 msgid "Abbreviation"
4144 #: gl/manage/currencies.php:141
4148 #: gl/manage/currencies.php:141
4149 msgid "Currency Name"
4152 #: gl/manage/currencies.php:142
4153 msgid "Hundredths name"
4156 #: gl/manage/currencies.php:142
4160 #: gl/manage/currencies.php:142
4164 #: gl/manage/currencies.php:177
4165 msgid "The marked currency is the home currency which cannot be deleted."
4168 #: gl/manage/currencies.php:203 gl/manage/currencies.php:208
4169 msgid "Currency Abbreviation:"
4172 #: gl/manage/currencies.php:211
4173 msgid "Currency Symbol:"
4176 #: gl/manage/currencies.php:212
4177 msgid "Currency Name:"
4180 #: gl/manage/currencies.php:213
4181 msgid "Hundredths Name:"
4184 #: gl/manage/currencies.php:214
4188 #: gl/manage/currencies.php:215
4189 msgid "Automatic exchange rate update:"
4192 #: gl/manage/exchange_rates.php:24
4193 msgid "Exchange Rates"
4196 #: gl/manage/exchange_rates.php:39
4197 msgid "The exchange rate cannot be zero or a negative number."
4200 #: gl/manage/exchange_rates.php:45
4201 msgid "The exchange rate for the date is already there."
4204 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4205 msgid "Date to Use From:"
4208 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4209 #: includes/ui/ui_view.inc:290
4210 msgid "Exchange Rate:"
4213 #: gl/manage/exchange_rates.php:142
4214 msgid "Get current ECB rate"
4217 #: gl/manage/exchange_rates.php:148
4218 msgid "Exchange rates are entered against the company currency."
4221 #: gl/manage/exchange_rates.php:179
4222 msgid "Select a currency :"
4225 #: gl/manage/exchange_rates.php:195
4226 msgid "Date to Use From"
4229 #: gl/manage/exchange_rates.php:196
4230 msgid "Exchange Rate"
4233 #: gl/manage/exchange_rates.php:205
4234 msgid "The selected currency is the company currency."
4237 #: gl/manage/exchange_rates.php:206
4239 "The company currency is the base currency so exchange rates cannot be set "
4243 #: gl/manage/gl_account_classes.php:16
4244 msgid "GL Account Classes"
4247 #: gl/manage/gl_account_classes.php:31
4248 msgid "The account class ID cannot be empty."
4251 #: gl/manage/gl_account_classes.php:37
4252 msgid "The account class name cannot be empty."
4255 #: gl/manage/gl_account_classes.php:57
4256 msgid "Selected account class settings has been updated"
4259 #: gl/manage/gl_account_classes.php:62
4260 msgid "New account class has been added"
4263 #: gl/manage/gl_account_classes.php:77
4265 "Cannot delete this account class because GL account types have been created "
4269 #: gl/manage/gl_account_classes.php:93
4270 msgid "Selected account class has been deleted"
4273 #: gl/manage/gl_account_classes.php:110
4277 #: gl/manage/gl_account_classes.php:110
4281 #: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:129
4282 #: gl/manage/gl_account_types.php.orig:122
4286 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4287 #: reporting/rep706.php:211
4288 msgid "Balance Sheet"
4291 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4295 #: gl/manage/gl_account_classes.php:166
4299 #: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:193
4300 #: gl/manage/gl_account_types.php.orig:186
4304 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4305 #: reporting/rep701.php:115
4306 msgid "Chart of Accounts"
4309 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4310 msgid "The account code must be entered."
4313 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4314 msgid "The account name cannot be empty."
4317 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4318 msgid "The account code must be numeric."
4321 #: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
4322 msgid "The account belongs to a bank account and cannot be inactivated."
4325 #: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
4326 msgid "Account data has been updated."
4329 #: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
4330 msgid "New account has been added."
4333 #: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:117
4335 "Cannot delete this account because transactions have been created using this "
4339 #: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:123
4341 "Cannot delete this account because it is used as one of the company default "
4345 #: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:129
4346 msgid "Cannot delete this account because it is used by a bank account."
4349 #: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:135
4351 "Cannot delete this account because it is used by one or more Item Categories."
4354 #: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:141
4355 msgid "Cannot delete this account because it is used by one or more Items."
4358 #: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:147
4359 msgid "Cannot delete this account because it is used by one or more Taxes."
4362 #: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:153
4364 "Cannot delete this account because it is used by one or more Customer "
4368 #: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:159
4369 msgid "Cannot delete this account because it is used by one or more suppliers."
4372 #: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:165
4374 "Cannot delete this account because it is used by one or more Quick Entry "
4378 #: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:183
4379 msgid "Selected account has been deleted"
4382 #: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:198
4386 #: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:244
4387 msgid "Account Code 2:"
4390 #: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:246
4391 msgid "Account Name:"
4394 #: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:248
4395 msgid "Account Group:"
4398 #: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:250
4399 msgid "Account Tags:"
4402 #: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:252
4403 msgid "Account status:"
4406 #: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:257
4410 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
4411 msgid "Update Account"
4414 #: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:262
4415 msgid "Delete account"
4418 #: gl/manage/gl_account_types.php:16 gl/manage/gl_account_types.php.orig:16
4419 msgid "GL Account Groups"
4422 #: gl/manage/gl_account_types.php:29 gl/manage/gl_account_types.php.orig:29
4423 msgid "The account group id cannot be empty."
4426 #: gl/manage/gl_account_types.php:35 gl/manage/gl_account_types.php.orig:35
4427 msgid "The account group name cannot be empty."
4430 #: gl/manage/gl_account_types.php:42
4431 msgid "This account group id is already in use."
4434 #: gl/manage/gl_account_types.php:50 gl/manage/gl_account_types.php.orig:43
4435 msgid "You cannot set an account group to be a subgroup of itself."
4438 #: gl/manage/gl_account_types.php:68 gl/manage/gl_account_types.php.orig:61
4439 msgid "Selected account type has been updated"
4442 #: gl/manage/gl_account_types.php:73 gl/manage/gl_account_types.php.orig:66
4443 msgid "New account type has been added"
4446 #: gl/manage/gl_account_types.php:90 gl/manage/gl_account_types.php.orig:83
4448 "Cannot delete this account group because GL accounts have been created "
4452 #: gl/manage/gl_account_types.php:96 gl/manage/gl_account_types.php.orig:89
4454 "Cannot delete this account group because GL account groups have been created "
4458 #: gl/manage/gl_account_types.php:112 gl/manage/gl_account_types.php.orig:105
4459 msgid "Selected account group has been deleted"
4462 #: gl/manage/gl_account_types.php:129 gl/manage/gl_account_types.php.orig:122
4466 #: gl/manage/gl_account_types.php:129 gl/manage/gl_account_types.php.orig:122
4467 #: sales/manage/sales_groups.php:85
4471 #: gl/manage/gl_account_types.php:129 gl/manage/gl_account_types.php.orig:122
4475 #: gl/manage/gl_account_types.php:188 gl/manage/gl_account_types.php.orig:181
4479 #: gl/manage/gl_account_types.php:191 gl/manage/gl_account_types.php.orig:184
4480 msgid "Subgroup Of:"
4483 #: gl/manage/gl_quick_entries.php:16
4484 msgid "Quick Entries"
4487 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4488 #: includes/ui/ui_input.inc:201
4492 #: gl/manage/gl_quick_entries.php:73
4493 msgid "The Quick Entry description cannot be empty."
4496 #: gl/manage/gl_quick_entries.php:80
4497 msgid "You can only use Balance Based together with Journal Entries."
4500 #: gl/manage/gl_quick_entries.php:86
4501 msgid "The base amount description cannot be empty."
4504 #: gl/manage/gl_quick_entries.php:106
4505 msgid "Selected quick entry has been updated"
4508 #: gl/manage/gl_quick_entries.php:112
4509 msgid "New quick entry has been added"
4512 #: gl/manage/gl_quick_entries.php:124
4513 msgid "Selected quick entry line has been updated"
4516 #: gl/manage/gl_quick_entries.php:130
4517 msgid "New quick entry line has been added"
4520 #: gl/manage/gl_quick_entries.php:142
4521 msgid "Selected quick entry has been deleted"
4524 #: gl/manage/gl_quick_entries.php:147
4525 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4528 #: gl/manage/gl_quick_entries.php:163
4529 msgid "Selected quick entry line has been deleted"
4532 #: gl/manage/gl_quick_entries.php:171
4536 #: gl/manage/gl_quick_entries.php:226
4540 #: gl/manage/gl_quick_entries.php:230
4541 msgid "Balance Based"
4544 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4548 #: gl/manage/gl_quick_entries.php:245
4549 msgid "Base Amount Description"
4552 #: gl/manage/gl_quick_entries.php:246
4553 msgid "Default Base Amount"
4556 #: gl/manage/gl_quick_entries.php:255
4557 msgid "Quick Entry Lines"
4560 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4561 #: gl/manage/gl_quick_entries.php:265
4565 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4566 #: gl/manage/gl_quick_entries.php:265
4567 msgid "Account/Tax Type"
4570 #: gl/manage/gl_quick_entries.php:320
4574 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
4575 #: sales/customer_invoice.php:447
4579 #: gl/manage/gl_quick_entries.php:337
4583 #: gl/manage/revaluate_currencies.php:23
4584 msgid "Revaluation of Currency Accounts"
4587 #: gl/manage/revaluate_currencies.php:31
4588 msgid "No Revaluation was needed"
4591 #: gl/manage/revaluate_currencies.php:101
4592 msgid "Date for Revaluation:"
4595 #: gl/manage/revaluate_currencies.php:106
4596 msgid "Revaluate Currencies"
4599 #: gl/view/accrual_trans.php:16
4600 msgid "Search General Ledger Transactions for account: "
4603 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4605 "The script must be called with a valid transaction type and transaction "
4606 "number to review the general ledger postings for."
4609 #: gl/view/bank_transfer_view.php:17
4610 msgid "View Bank Transfer"
4613 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4614 #: purchasing/view/view_supp_payment.php:54
4615 msgid "From Bank Account"
4618 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4619 msgid "To Bank Account"
4622 #: gl/view/bank_transfer_view.php:84
4623 msgid "Transfer Type"
4626 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4627 msgid "This transfer has been voided."
4630 #: gl/view/gl_deposit_view.php:17
4631 msgid "View Bank Deposit"
4634 #: gl/view/gl_deposit_view.php:48
4638 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:104
4639 #: reporting/reports_main.php:87 reporting/reports_main.php:94
4640 #: reporting/reports_main.php:101 reporting/reports_main.php:113
4641 #: reporting/reports_main.php:120 reporting/reports_main.php:126
4642 #: reporting/reports_main.php:161 reporting/reports_main.php:167
4643 #: reporting/reports_main.php:216
4647 #: gl/view/gl_deposit_view.php:72
4648 msgid "Deposit Type"
4651 #: gl/view/gl_deposit_view.php:81
4652 msgid "This deposit has been voided."
4655 #: gl/view/gl_deposit_view.php:87
4656 msgid "There are no items for this deposit."
4659 #: gl/view/gl_deposit_view.php:92
4660 msgid "Items for this Deposit"
4663 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4664 msgid "Item Amounts are Shown in :"
4667 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4668 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4669 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4670 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4671 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:124
4672 #: gl/includes/ui/gl_bank_ui.inc:127 gl/includes/ui/gl_bank_ui.inc:130
4673 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
4674 #: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:109
4675 msgid "Account Code"
4678 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4679 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4680 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4681 #: gl/includes/ui/gl_bank_ui.inc:124 gl/includes/ui/gl_bank_ui.inc:127
4682 #: gl/includes/ui/gl_bank_ui.inc:130 gl/includes/ui/gl_journal_ui.inc:83
4683 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4684 msgid "Account Description"
4687 #: gl/view/gl_payment_view.php:17
4688 msgid "View Bank Payment"
4691 #: gl/view/gl_payment_view.php:46
4695 #: gl/view/gl_payment_view.php:69
4699 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:61
4700 #: sales/view/view_receipt.php:48
4701 msgid "Payment Type"
4704 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:76
4705 msgid "This payment has been voided."
4708 #: gl/view/gl_payment_view.php:85
4709 msgid "There are no items for this payment."
4712 #: gl/view/gl_payment_view.php:90
4713 msgid "Items for this Payment"
4716 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4717 msgid "General Ledger Transaction Details"
4720 #: gl/view/gl_trans_view.php:54
4721 msgid "No general ledger transactions have been created for"
4724 #: gl/view/gl_trans_view.php:54
4728 #: gl/view/gl_trans_view.php:120
4729 msgid "This transaction has been voided."
4732 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4733 msgid "Exchange Variance"
4736 #: gl/includes/db/gl_db_banking.inc:104 reporting/reports_main.php:88
4737 #: reporting/reports_main.php:95 reporting/reports_main.php:102
4738 #: reporting/reports_main.php:114 reporting/reports_main.php:121
4739 #: reporting/reports_main.php:127 reporting/reports_main.php:162
4740 #: reporting/reports_main.php:168 reporting/reports_main.php:217
4744 #: gl/includes/db/gl_db_rates.inc:129
4747 "Cannot retrieve currency rate from %s page. Please set the rate manually."
4750 #: gl/includes/ui/gl_bank_ui.inc:28 gl/includes/ui/gl_journal_ui.inc:27
4751 #: inventory/includes/item_adjustments_ui.inc:39
4752 #: inventory/includes/stock_transfers_ui.inc:42
4753 #: manufacturing/work_order_add_finished.php:208
4754 #: manufacturing/work_order_costs.php:152
4755 #: purchasing/allocations/supplier_allocate.php:54
4756 #: sales/allocations/customer_allocate.php:53
4757 #: sales/includes/ui/sales_credit_ui.inc:121
4761 #: gl/includes/ui/gl_bank_ui.inc:53
4765 #: gl/includes/ui/gl_bank_ui.inc:58
4766 msgid "To the Order of:"
4769 #: gl/includes/ui/gl_bank_ui.inc:65 inventory/purchasing_data.php:184
4770 #: inventory/purchasing_data.php:188 purchasing/includes/ui/invoice_ui.inc:73
4771 #: purchasing/includes/ui/invoice_ui.inc:80
4772 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
4776 #: gl/includes/ui/gl_bank_ui.inc:68 sales/manage/recurrent_invoices.php:151
4777 #: sales/includes/ui/sales_credit_ui.inc:29
4778 #: sales/includes/ui/sales_order_ui.inc:278
4782 #: gl/includes/ui/gl_bank_ui.inc:72 sales/customer_payments.php:239
4783 #: sales/manage/recurrent_invoices.php:154
4784 #: sales/includes/ui/sales_credit_ui.inc:37
4785 #: sales/includes/ui/sales_order_ui.inc:285
4789 #: gl/includes/ui/gl_bank_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:58
4790 #: gl/includes/ui/gl_journal_ui.inc:62
4791 #: purchasing/includes/ui/invoice_ui.inc:231
4795 #: gl/includes/ui/gl_bank_ui.inc:159 includes/ui/simple_crud_class.inc:52
4796 #: inventory/includes/item_adjustments_ui.inc:88
4797 #: inventory/includes/stock_transfers_ui.inc:80
4798 #: manufacturing/includes/work_order_issue_ui.inc:59
4799 #: purchasing/includes/ui/invoice_ui.inc:519
4800 #: purchasing/includes/ui/po_ui.inc:267
4801 #: sales/includes/ui/sales_credit_ui.inc:198
4802 #: sales/includes/ui/sales_order_ui.inc:203
4803 msgid "Edit document line"
4806 #: gl/includes/ui/gl_bank_ui.inc:161 includes/ui/simple_crud_class.inc:54
4807 #: inventory/includes/item_adjustments_ui.inc:90
4808 #: inventory/includes/stock_transfers_ui.inc:82
4809 #: manufacturing/includes/work_order_issue_ui.inc:61
4810 #: purchasing/includes/ui/invoice_ui.inc:285
4811 #: purchasing/includes/ui/po_ui.inc:269
4812 #: sales/includes/ui/sales_credit_ui.inc:200
4813 #: sales/includes/ui/sales_order_ui.inc:205
4814 msgid "Remove line from document"
4817 #: gl/includes/ui/gl_bank_ui.inc:250 gl/includes/ui/gl_journal_ui.inc:222
4818 #: includes/ui/simple_crud_class.inc:56
4819 #: inventory/includes/item_adjustments_ui.inc:158
4820 #: inventory/includes/stock_transfers_ui.inc:138
4821 #: manufacturing/includes/work_order_issue_ui.inc:132
4822 #: purchasing/includes/ui/po_ui.inc:443
4823 #: sales/includes/ui/sales_credit_ui.inc:294
4824 #: sales/includes/ui/sales_order_ui.inc:556
4825 msgid "Confirm changes"
4828 #: gl/includes/ui/gl_bank_ui.inc:252 gl/includes/ui/gl_journal_ui.inc:224
4829 #: includes/ui/simple_crud_class.inc:58
4830 #: inventory/includes/item_adjustments_ui.inc:160
4831 #: inventory/includes/stock_transfers_ui.inc:140
4832 #: manufacturing/includes/work_order_issue_ui.inc:134
4833 #: purchasing/includes/ui/po_ui.inc:445
4834 #: sales/includes/ui/sales_credit_ui.inc:296
4835 #: sales/includes/ui/sales_order_ui.inc:558
4836 msgid "Cancel changes"
4839 #: gl/includes/ui/gl_bank_ui.inc:257 gl/includes/ui/gl_journal_ui.inc:228
4840 #: inventory/includes/item_adjustments_ui.inc:166
4841 #: inventory/includes/stock_transfers_ui.inc:146
4842 #: manufacturing/includes/work_order_issue_ui.inc:140
4843 #: purchasing/includes/ui/po_ui.inc:451
4844 #: sales/includes/ui/sales_credit_ui.inc:302
4845 #: sales/includes/ui/sales_order_ui.inc:564
4849 #: gl/includes/ui/gl_bank_ui.inc:258
4850 #: inventory/includes/item_adjustments_ui.inc:167
4851 #: inventory/includes/stock_transfers_ui.inc:147
4852 #: manufacturing/includes/work_order_issue_ui.inc:141
4853 #: purchasing/includes/ui/po_ui.inc:452
4854 #: sales/includes/ui/sales_credit_ui.inc:303
4855 #: sales/includes/ui/sales_order_ui.inc:565
4856 msgid "Add new item to document"
4859 #: gl/includes/ui/gl_journal_ui.inc:38
4860 msgid "Reverse Transaction:"
4863 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
4867 #: gl/includes/ui/gl_journal_ui.inc:57
4868 msgid "balance from account"
4871 #: gl/includes/ui/gl_journal_ui.inc:123
4872 msgid "Edit journal line"
4875 #: gl/includes/ui/gl_journal_ui.inc:125
4876 msgid "Remove line from journal"
4879 #: gl/includes/ui/gl_journal_ui.inc:229
4880 msgid "Add new line to journal"
4883 #: includes/access_levels.inc:56
4884 msgid "System administration"
4887 #: includes/access_levels.inc:57
4888 msgid "Company setup"
4891 #: includes/access_levels.inc:58
4892 msgid "Special maintenance"
4895 #: includes/access_levels.inc:59
4896 msgid "Sales configuration"
4899 #: includes/access_levels.inc:60
4900 msgid "Sales transactions"
4903 #: includes/access_levels.inc:61
4904 msgid "Sales related reports"
4907 #: includes/access_levels.inc:62
4908 msgid "Purchase configuration"
4911 #: includes/access_levels.inc:63
4912 msgid "Purchase transactions"
4915 #: includes/access_levels.inc:64
4916 msgid "Purchase analytics"
4919 #: includes/access_levels.inc:65
4920 msgid "Inventory configuration"
4923 #: includes/access_levels.inc:66
4924 msgid "Inventory operations"
4927 #: includes/access_levels.inc:67
4928 msgid "Inventory analytics"
4931 #: includes/access_levels.inc:68
4932 msgid "Manufacturing configuration"
4935 #: includes/access_levels.inc:69
4936 msgid "Manufacturing transactions"
4939 #: includes/access_levels.inc:70
4940 msgid "Manufacturing analytics"
4943 #: includes/access_levels.inc:71
4944 msgid "Dimensions configuration"
4947 #: includes/access_levels.inc:72 inventory/manage/items.php:351
4948 #: reporting/reports_main.php:220
4952 #: includes/access_levels.inc:73
4953 msgid "Banking & GL configuration"
4956 #: includes/access_levels.inc:74
4957 msgid "Banking & GL transactions"
4960 #: includes/access_levels.inc:75
4961 msgid "Banking & GL analytics"
4964 #: includes/access_levels.inc:93
4965 msgid "Install/update companies"
4968 #: includes/access_levels.inc:94
4969 msgid "Install/update languages"
4972 #: includes/access_levels.inc:95
4973 msgid "Install/upgrade modules"
4976 #: includes/access_levels.inc:96
4977 msgid "Software upgrades"
4980 #: includes/access_levels.inc:100
4981 msgid "Company parameters"
4984 #: includes/access_levels.inc:101
4985 msgid "Access levels edition"
4988 #: includes/access_levels.inc:102
4992 #: includes/access_levels.inc:103
4993 msgid "Point of sales definitions"
4996 #: includes/access_levels.inc:104
4997 msgid "Printers configuration"
5000 #: includes/access_levels.inc:105
5001 msgid "Print profiles"
5004 #: includes/access_levels.inc:106
5005 msgid "Payment terms"
5008 #: includes/access_levels.inc:107
5009 msgid "Shipping ways"
5012 #: includes/access_levels.inc:108
5013 msgid "Credit status definitions changes"
5016 #: includes/access_levels.inc:109
5017 msgid "Inventory locations changes"
5020 #: includes/access_levels.inc:110
5021 msgid "Inventory movement types"
5024 #: includes/access_levels.inc:111
5025 msgid "Manufacture work centres"
5028 #: includes/access_levels.inc:112
5032 #: includes/access_levels.inc:113
5033 msgid "Contact categories"
5036 #: includes/access_levels.inc:117
5037 msgid "Voiding transactions"
5040 #: includes/access_levels.inc:118
5041 msgid "Database backup/restore"
5044 #: includes/access_levels.inc:119
5045 msgid "Common view/print transactions interface"
5048 #: includes/access_levels.inc:120
5049 msgid "Attaching documents"
5052 #: includes/access_levels.inc:121
5053 msgid "Display preferences"
5056 #: includes/access_levels.inc:122
5057 msgid "Password changes"
5060 #: includes/access_levels.inc:127
5064 #: includes/access_levels.inc:128
5065 msgid "Sales prices edition"
5068 #: includes/access_levels.inc:129
5069 msgid "Sales staff maintenance"
5072 #: includes/access_levels.inc:130
5073 msgid "Sales areas maintenance"
5076 #: includes/access_levels.inc:131
5077 msgid "Sales groups changes"
5080 #: includes/access_levels.inc:132
5081 msgid "Sales templates"
5084 #: includes/access_levels.inc:133
5085 msgid "Recurrent invoices definitions"
5088 #: includes/access_levels.inc:135
5089 msgid "Sales transactions view"
5092 #: includes/access_levels.inc:136
5093 msgid "Sales customer and branches changes"
5096 #: includes/access_levels.inc:137
5097 msgid "Sales quotations"
5100 #: includes/access_levels.inc:138
5101 msgid "Sales orders edition"
5104 #: includes/access_levels.inc:139
5105 msgid "Sales deliveries edition"
5108 #: includes/access_levels.inc:140
5109 msgid "Sales invoices edition"
5112 #: includes/access_levels.inc:141
5113 msgid "Sales credit notes against invoice"
5116 #: includes/access_levels.inc:142
5117 msgid "Sales freehand credit notes"
5120 #: includes/access_levels.inc:143
5121 msgid "Customer payments entry"
5124 #: includes/access_levels.inc:144
5125 msgid "Customer payments allocation"
5128 #: includes/access_levels.inc:146
5129 msgid "Sales analytical reports"
5132 #: includes/access_levels.inc:147
5133 msgid "Sales document bulk reports"
5136 #: includes/access_levels.inc:148
5137 msgid "Sales prices listing"
5140 #: includes/access_levels.inc:149
5141 msgid "Sales staff listing"
5144 #: includes/access_levels.inc:150
5145 msgid "Customer bulk listing"
5148 #: includes/access_levels.inc:151
5149 msgid "Customer status report"
5152 #: includes/access_levels.inc:152
5153 msgid "Customer payments report"
5156 #: includes/access_levels.inc:157
5157 msgid "Purchase price changes"
5160 #: includes/access_levels.inc:159
5161 msgid "Supplier transactions view"
5164 #: includes/access_levels.inc:160
5165 msgid "Suppliers changes"
5168 #: includes/access_levels.inc:161
5169 msgid "Purchase order entry"
5172 #: includes/access_levels.inc:162
5173 msgid "Purchase receive"
5176 #: includes/access_levels.inc:163
5177 msgid "Supplier invoices"
5180 #: includes/access_levels.inc:164
5181 msgid "Deleting GRN items during invoice entry"
5184 #: includes/access_levels.inc:165
5185 msgid "Supplier credit notes"
5188 #: includes/access_levels.inc:166
5189 msgid "Supplier payments"
5192 #: includes/access_levels.inc:167
5193 msgid "Supplier payments allocations"
5196 #: includes/access_levels.inc:169
5197 msgid "Supplier analytical reports"
5200 #: includes/access_levels.inc:170
5201 msgid "Supplier document bulk reports"
5204 #: includes/access_levels.inc:171
5205 msgid "Supplier payments report"
5208 #: includes/access_levels.inc:175
5209 msgid "Stock items add/edit"
5212 #: includes/access_levels.inc:176
5216 #: includes/access_levels.inc:177
5217 msgid "Item categories"
5220 #: includes/access_levels.inc:178
5221 msgid "Units of measure"
5224 #: includes/access_levels.inc:180
5225 msgid "Stock status view"
5228 #: includes/access_levels.inc:181
5229 msgid "Stock transactions view"
5232 #: includes/access_levels.inc:182
5233 msgid "Foreign item codes entry"
5236 #: includes/access_levels.inc:183
5237 msgid "Inventory location transfers"
5240 #: includes/access_levels.inc:184
5241 msgid "Inventory adjustments"
5244 #: includes/access_levels.inc:186
5245 msgid "Reorder levels"
5248 #: includes/access_levels.inc:187
5249 msgid "Items analytical reports and inquiries"
5252 #: includes/access_levels.inc:188
5253 msgid "Inventory valuation report"
5256 #: includes/access_levels.inc:193
5257 msgid "Bill of Materials"
5260 #: includes/access_levels.inc:195
5261 msgid "Manufacturing operations view"
5264 #: includes/access_levels.inc:196
5265 msgid "Work order entry"
5268 #: includes/access_levels.inc:197
5269 msgid "Material issues entry"
5272 #: includes/access_levels.inc:198
5273 msgid "Final product receive"
5276 #: includes/access_levels.inc:199
5277 msgid "Work order releases"
5280 #: includes/access_levels.inc:201
5281 msgid "Work order analytical reports and inquiries"
5284 #: includes/access_levels.inc:202
5285 msgid "Manufacturing cost inquiry"
5288 #: includes/access_levels.inc:203
5289 msgid "Work order bulk reports"
5292 #: includes/access_levels.inc:204
5293 msgid "Bill of materials reports"
5296 #: includes/access_levels.inc:208
5297 msgid "Dimension tags"
5300 #: includes/access_levels.inc:210
5301 msgid "Dimension view"
5304 #: includes/access_levels.inc:212
5305 msgid "Dimension entry"
5308 #: includes/access_levels.inc:214
5309 msgid "Dimension reports"
5312 #: includes/access_levels.inc:218
5313 msgid "Item tax type definitions"
5316 #: includes/access_levels.inc:219
5317 msgid "GL accounts edition"
5320 #: includes/access_levels.inc:220
5321 msgid "GL account groups"
5324 #: includes/access_levels.inc:221
5325 msgid "GL account classes"
5328 #: includes/access_levels.inc:222
5329 msgid "Quick GL entry definitions"
5332 #: includes/access_levels.inc:224
5333 msgid "Bank accounts"
5336 #: includes/access_levels.inc:225
5340 #: includes/access_levels.inc:226
5344 #: includes/access_levels.inc:227
5345 msgid "Fiscal years maintenance"
5348 #: includes/access_levels.inc:228
5349 msgid "Company GL setup"
5352 #: includes/access_levels.inc:229
5353 msgid "GL Account tags"
5356 #: includes/access_levels.inc:230
5357 msgid "Allow entry on non closed Fiscal years"
5360 #: includes/access_levels.inc:232
5361 msgid "Bank transactions view"
5364 #: includes/access_levels.inc:233
5365 msgid "GL postings view"
5368 #: includes/access_levels.inc:234
5369 msgid "Exchange rate table changes"
5372 #: includes/access_levels.inc:235
5373 msgid "Bank payments"
5376 #: includes/access_levels.inc:236
5377 msgid "Bank deposits"
5380 #: includes/access_levels.inc:237
5381 msgid "Bank account transfers"
5384 #: includes/access_levels.inc:238
5385 msgid "Bank reconciliation"
5388 #: includes/access_levels.inc:239
5389 msgid "Manual journal entries"
5392 #: includes/access_levels.inc:240
5393 msgid "Journal entries to bank related accounts"
5396 #: includes/access_levels.inc:241
5397 msgid "Budget edition"
5400 #: includes/access_levels.inc:242
5401 msgid "Item standard costs"
5404 #: includes/access_levels.inc:245
5405 msgid "GL analytical reports and inquiries"
5408 #: includes/access_levels.inc:246
5409 msgid "Tax reports and inquiries"
5412 #: includes/access_levels.inc:247
5413 msgid "Bank reports and inquiries"
5416 #: includes/access_levels.inc:248
5417 msgid "GL reports and inquiries"
5420 #: includes/banking.inc:100
5423 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5424 "rate manually on Exchange Rates page."
5427 #: includes/current_user.inc:79
5429 "Before software upgrade you have to include old $security_groups and "
5430 "$security_headings arrays from old config.php file to the new one."
5433 #: includes/current_user.inc:80 includes/ui/ui_controls.inc:174
5434 #: includes/ui/ui_view.inc:826
5438 #: includes/current_user.inc:90
5439 msgid "System is available for site admin only until full database upgrade"
5442 #: includes/current_user.inc:428
5443 msgid "Requesting data..."
5446 #: includes/errors.inc:119
5450 #: includes/errors.inc:119
5454 #: includes/errors.inc:168
5455 msgid "Debug mode database warning:"
5458 #: includes/errors.inc:170
5459 msgid "DATABASE ERROR :"
5462 #: includes/errors.inc:201
5464 "The entered information is a duplicate. Please go back and enter different "
5468 #: includes/main.inc:41
5469 msgid "This page is usable only with javascript enabled browsers."
5472 #: includes/packages.inc:190
5474 msgid "No key field '%s' in file '%s'"
5477 #: includes/packages.inc:295
5478 msgid "Release file in repository is invalid, or public key is outdated."
5481 #: includes/packages.inc:311
5482 msgid "Repository version does not match application version."
5485 #: includes/packages.inc:325
5488 "Security alert: broken index file in repository '%s'. Please inform "
5489 "repository administrator about this issue."
5492 #: includes/packages.inc:358
5495 "Security alert: broken package '%s' in repository. Please inform repository "
5496 "administrator about this issue."
5499 #: includes/packages.inc:613 includes/packages.inc:664
5501 msgid "Package '%s' not found."
5504 #: includes/session.inc:39
5505 msgid "Incorrect Password"
5508 #: includes/session.inc:40
5509 msgid "The user and password combination is not valid for the system."
5512 #: includes/session.inc:42
5514 "If you are not an authorized user, please contact your system administrator "
5515 "to obtain an account to enable you to use the system."
5518 #: includes/session.inc:43
5522 #: includes/session.inc:62
5523 msgid "Security settings have not been defined for your user account."
5526 #: includes/session.inc:63
5527 msgid "Please contact your system administrator."
5530 #: includes/session.inc:64
5532 "Please remove $security_groups and $security_headings arrays from config.php "
5536 #: includes/session.inc:66
5538 "Access to application has been blocked until database upgrade is completed "
5539 "by system administrator."
5542 #: includes/session.inc:80
5544 "The security settings on your account do not permit you to access this "
5548 #: includes/session.inc:89
5550 "System is blocked after source upgrade until database is updated on System/"
5551 "Software Upgrade page"
5554 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5555 msgid "Bank Payment"
5558 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5559 msgid "Bank Deposit"
5562 #: includes/sysnames.inc:25
5563 msgid "Funds Transfer"
5566 #: includes/sysnames.inc:26
5567 msgid "Sales Invoice"
5570 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5571 msgid "Customer Credit Note"
5574 #: includes/sysnames.inc:28
5575 msgid "Customer Payment"
5578 #: includes/sysnames.inc:29
5579 msgid "Delivery Note"
5582 #: includes/sysnames.inc:30
5583 msgid "Location Transfer"
5586 #: includes/sysnames.inc:31
5587 msgid "Inventory Adjustment"
5590 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5591 #: purchasing/view/view_po.php:30
5592 msgid "Purchase Order"
5595 #: includes/sysnames.inc:33
5596 msgid "Supplier Invoice"
5599 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5600 msgid "Supplier Credit Note"
5603 #: includes/sysnames.inc:35
5604 msgid "Supplier Payment"
5607 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5608 msgid "Purchase Order Delivery"
5611 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5615 #: includes/sysnames.inc:38
5616 msgid "Work Order Issue"
5619 #: includes/sysnames.inc:39
5620 msgid "Work Order Production"
5623 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
5624 #: sales/inquiry/sales_orders_view.php:156
5628 #: includes/sysnames.inc:41 sales/sales_order_entry.php:613
5629 msgid "Sales Quotation"
5632 #: includes/sysnames.inc:42
5636 #: includes/sysnames.inc:47
5640 #: includes/sysnames.inc:48
5644 #: includes/sysnames.inc:49
5648 #: includes/sysnames.inc:50
5652 #: includes/sysnames.inc:51
5656 #: includes/sysnames.inc:52
5660 #: includes/sysnames.inc:53
5664 #: includes/sysnames.inc:54 sales/customer_invoice.php:450
5668 #: includes/sysnames.inc:55
5672 #: includes/sysnames.inc:56
5676 #: includes/sysnames.inc:57
5680 #: includes/sysnames.inc:58
5684 #: includes/sysnames.inc:59
5688 #: includes/sysnames.inc:60
5692 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
5696 #: includes/sysnames.inc:62
5700 #: includes/sysnames.inc:63
5704 #: includes/sysnames.inc:64
5708 #: includes/sysnames.inc:65
5712 #: includes/sysnames.inc:66
5716 #: includes/sysnames.inc:67
5720 #: includes/sysnames.inc:68
5724 #: includes/sysnames.inc:76
5725 msgid "Savings Account"
5728 #: includes/sysnames.inc:77
5729 msgid "Chequing Account"
5732 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5733 msgid "Credit Account"
5736 #: includes/sysnames.inc:79
5737 msgid "Cash Account"
5740 #: includes/sysnames.inc:83
5744 #: includes/sysnames.inc:84
5748 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5752 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:115
5753 #: reporting/rep102.php:122 reporting/rep105.php:107 reporting/rep106.php:81
5754 #: reporting/rep114.php:93 reporting/rep304.php:114 reporting/rep304.php:124
5755 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5756 #: reporting/reports_main.php:43 reporting/reports_main.php:107
5757 #: reporting/reports_main.php:200 sales/create_recurrent_invoices.php:98
5758 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:335
5759 #: sales/customer_invoice.php:372
5760 #: sales/allocations/customer_allocation_main.php:97
5761 #: sales/allocations/customer_allocation_main.php:105
5762 #: sales/manage/recurrent_invoices.php:85 sales/view/view_credit.php:47
5763 #: sales/inquiry/customer_allocation_inquiry.php:147
5764 #: sales/inquiry/customer_allocation_inquiry.php:157
5765 #: sales/inquiry/customer_inquiry.php:218
5766 #: sales/inquiry/customer_inquiry.php:232
5767 #: sales/inquiry/sales_deliveries_view.php:180
5768 #: sales/inquiry/sales_orders_view.php:255
5769 #: sales/inquiry/sales_orders_view.php:269
5773 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5774 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
5775 #: purchasing/includes/ui/po_ui.inc:316
5776 #: purchasing/view/view_supp_credit.php:42
5777 #: purchasing/view/view_supp_invoice.php:45
5778 #: purchasing/inquiry/po_search_completed.php:118
5779 #: purchasing/inquiry/po_search.php:132
5780 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
5781 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
5782 #: purchasing/inquiry/supplier_inquiry.php:165
5783 #: purchasing/inquiry/supplier_inquiry.php:179
5784 #: purchasing/allocations/supplier_allocation_main.php:98
5785 #: purchasing/allocations/supplier_allocation_main.php:106
5786 #: reporting/rep201.php:125 reporting/rep202.php:118 reporting/rep202.php:125
5787 #: reporting/rep203.php:98 reporting/rep204.php:88
5788 #: reporting/reports_main.php:131 reporting/reports_main.php:135
5789 #: reporting/reports_main.php:142 reporting/reports_main.php:151
5790 #: reporting/reports_main.php:157
5794 #: includes/sysnames.inc:105
5798 #: includes/sysnames.inc:106
5802 #: includes/sysnames.inc:107
5803 msgid "Advanced Manufacture"
5806 #: includes/sysnames.inc:111
5810 #: includes/sysnames.inc:112
5811 msgid "Overhead Cost"
5814 #: includes/sysnames.inc:119
5818 #: includes/sysnames.inc:121
5822 #: includes/sysnames.inc:122
5826 #: includes/sysnames.inc:123
5827 msgid "Cost of Goods Sold"
5830 #: includes/sysnames.inc:124
5834 #: includes/sysnames.inc:131
5838 #: includes/sysnames.inc:133
5839 msgid "Amount, increase base"
5842 #: includes/sysnames.inc:134
5843 msgid "Amount, reduce base"
5846 #: includes/sysnames.inc:135
5847 msgid "% amount of base"
5850 #: includes/sysnames.inc:136
5851 msgid "% amount of base, increase base"
5854 #: includes/sysnames.inc:137
5855 msgid "% amount of base, reduce base"
5858 #: includes/sysnames.inc:138
5862 #: includes/sysnames.inc:139
5863 msgid "Taxes added, increase base"
5866 #: includes/sysnames.inc:140
5867 msgid "Taxes added, reduce base"
5870 #: includes/sysnames.inc:141
5871 msgid "Taxes included"
5874 #: includes/sysnames.inc:142
5875 msgid "Taxes included, increase base"
5878 #: includes/sysnames.inc:143
5879 msgid "Taxes included, reduce base"
5882 #: includes/sysnames.inc:150
5883 msgid "Supplier Invoice/Credit"
5886 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
5887 #: manufacturing/includes/manufacturing_ui.inc:278
5888 msgid "Manufactured"
5891 #: includes/sysnames.inc:157
5895 #: includes/sysnames.inc:158
5899 #: includes/sysnames.inc:171
5900 msgid "Customer branch"
5903 #: includes/sysnames.inc:173
5907 #: includes/sysnames.inc:174
5908 msgid "Company internal"
5911 #: includes/sysnames.inc:179
5915 #: includes/sysnames.inc:181
5916 msgid "After No. of Days"
5919 #: includes/sysnames.inc:182
5920 msgid "Day In Following Month"
5923 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
5924 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
5928 #: includes/system_tests.inc:16
5932 #: includes/system_tests.inc:17
5936 #: includes/system_tests.inc:18
5940 #: includes/system_tests.inc:24
5941 msgid "MySQL version"
5944 #: includes/system_tests.inc:28
5945 msgid "Upgrade MySQL server to version at least 4.1"
5948 #: includes/system_tests.inc:35
5949 msgid "PHP MySQL extension"
5952 #: includes/system_tests.inc:40
5953 msgid "Your PHP has to have MySQL extension enabled."
5956 #: includes/system_tests.inc:46
5960 #: includes/system_tests.inc:50
5961 msgid "Upgrade PHP to version at least 4.3.3"
5964 #: includes/system_tests.inc:57
5965 msgid "Server system"
5968 #: includes/system_tests.inc:67
5969 msgid "Session save path"
5972 #: includes/system_tests.inc:79
5973 msgid "Removed install wizard folder"
5976 #: includes/system_tests.inc:82
5980 #: includes/system_tests.inc:83
5981 msgid "Remove or rename install wizard folder for security reasons."
5984 #: includes/system_tests.inc:90
5985 msgid "Browser type"
5988 #: includes/system_tests.inc:94
5989 msgid "Any browser is supported"
5992 #: includes/system_tests.inc:101
5993 msgid "Http server type"
5996 #: includes/system_tests.inc:105
5997 msgid "Any server is supported"
6000 #: includes/system_tests.inc:112
6001 msgid "Native gettext"
6004 #: includes/system_tests.inc:116
6005 msgid "In case of no gettext support, php emulation is used"
6008 #: includes/system_tests.inc:124
6009 msgid "Debugging mode"
6012 #: includes/system_tests.inc:128
6013 msgid "To switch debugging on set $go_debug>0 in config.php file"
6016 #: includes/system_tests.inc:137
6017 msgid "Error logging"
6020 #: includes/system_tests.inc:145
6024 #: includes/system_tests.inc:148
6025 msgid "To switch error logging set $error_logging in config.php file"
6028 #: includes/system_tests.inc:151
6029 msgid "Log file is not writeable"
6032 #: includes/system_tests.inc:161
6033 msgid "Current database version"
6036 #: includes/system_tests.inc:165
6037 msgid "Database structure seems to be not upgraded to current version"
6040 #: includes/system_tests.inc:180
6041 msgid "Company subdirectories consistency"
6044 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6045 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6046 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6047 #: includes/system_tests.inc:358
6049 msgid "'%s' is not writeable"
6052 #: includes/system_tests.inc:221
6053 msgid "Temporary directory"
6056 #: includes/system_tests.inc:233
6057 msgid "Language configuration consistency"
6060 #: includes/system_tests.inc:242
6061 msgid "Languages folder should be writeable."
6064 #: includes/system_tests.inc:251
6065 msgid "Languages configuration file should be writeable."
6068 #: includes/system_tests.inc:270
6070 msgid "Missing %s translation file."
6073 #: includes/system_tests.inc:275
6075 msgid "Missing system locale: %s"
6078 #: includes/system_tests.inc:288
6079 msgid "Main config file"
6082 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6084 msgid "Can't write '%s' file. Check FA directory write permissions."
6087 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6089 msgid "'%s' file exists."
6092 #: includes/system_tests.inc:300
6094 msgid "'%s' file should be read-only"
6097 #: includes/system_tests.inc:309
6098 msgid "Database auth file"
6101 #: includes/system_tests.inc:322
6104 "'%s' file should be read-only if you do not plan to add or change companies"
6107 #: includes/system_tests.inc:333
6108 msgid "Extensions system"
6111 #: includes/system_tests.inc:363
6112 msgid "Extensions configuration files and directories should be writeable"
6115 #: includes/system_tests.inc:375
6117 msgid "Non-standard theme directory '%s' is not writable"
6120 #: includes/system_tests.inc:385
6122 "OpenSSL PHP extension have to be enabled to use extension repository system."
6125 #: includes/system_tests.inc:388
6127 "OpenSSL have to be available on your server to use extension repository "
6131 #: includes/system_tests.inc:411
6135 #: includes/system_tests.inc:411
6139 #: includes/system_tests.inc:411 includes/ui/view_package.php:37
6140 #: reporting/rep204.php:83 reporting/rep301.php:100
6144 #: includes/system_tests.inc:411 reporting/reports_main.php:39
6145 #: reporting/reports_main.php:48 reporting/reports_main.php:56
6146 #: reporting/reports_main.php:62 reporting/reports_main.php:70
6147 #: reporting/reports_main.php:78 reporting/reports_main.php:84
6148 #: reporting/reports_main.php:92 reporting/reports_main.php:99
6149 #: reporting/reports_main.php:105 reporting/reports_main.php:111
6150 #: reporting/reports_main.php:118 reporting/reports_main.php:124
6151 #: reporting/reports_main.php:129 reporting/reports_main.php:138
6152 #: reporting/reports_main.php:147 reporting/reports_main.php:154
6153 #: reporting/reports_main.php:158 reporting/reports_main.php:165
6154 #: reporting/reports_main.php:171 reporting/reports_main.php:179
6155 #: reporting/reports_main.php:184 reporting/reports_main.php:193
6156 #: reporting/reports_main.php:201 reporting/reports_main.php:206
6157 #: reporting/reports_main.php:213 reporting/reports_main.php:219
6158 #: reporting/reports_main.php:227 reporting/reports_main.php:238
6159 #: reporting/reports_main.php:244 reporting/reports_main.php:250
6160 #: reporting/reports_main.php:264 reporting/reports_main.php:271
6161 #: reporting/reports_main.php:281 reporting/reports_main.php:292
6162 #: reporting/reports_main.php:301 reporting/reports_main.php:312
6163 #: reporting/reports_main.php:318 reporting/reports_main.php:327
6164 #: reporting/reports_main.php:337 reporting/reports_main.php:345
6165 #: reporting/reports_main.php:355 reporting/reports_main.php:360
6166 #: reporting/reports_main.php:368 reporting/reports_main.php:377
6167 #: reporting/reports_main.php:384 reporting/reports_main.php:391
6168 #: reporting/reports_main.php:398 reporting/includes/excel_report.inc:295
6169 #: reporting/includes/excel_report.inc:428
6170 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:617
6171 #: sales/view/view_sales_order.php:85
6175 #: includes/system_tests.inc:435
6179 #: includes/db/audit_trail_db.inc:93
6181 "Some transactions journal GL postings were not indexed due to lack of audit "
6185 #: includes/db/inventory_db.inc:285 includes/db/inventory_db.inc:286
6186 msgid "new_sales_cost"
6189 #: includes/db/inventory_db.inc:287
6193 #: includes/db/inventory_db.inc:299
6194 msgid "new_purchase_cost"
6197 #: includes/db/inventory_db.inc:300
6198 msgid "purchase_diff"
6201 #: includes/db/inventory_db.inc:304
6205 #: includes/db/inventory_db.inc:318
6209 #: includes/db/inventory_db.inc:318
6210 msgid " changed to "
6213 #: includes/db/inventory_db.inc:318
6217 #: includes/db/inventory_db.inc:360
6218 msgid "Zero/negative inventory handling"
6221 #: includes/ui/allocation_cart.inc:263
6222 #: purchasing/allocations/supplier_allocation_main.php:94
6223 #: sales/allocations/customer_allocation_main.php:93
6224 msgid "Transaction Type"
6227 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:78
6228 #: reporting/rep704.php:81 reporting/rep704.php:84 reporting/rep709.php:109
6229 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6230 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6231 #: sales/inquiry/sales_orders_view.php:218
6232 #: sales/inquiry/sales_orders_view.php:254
6233 #: sales/inquiry/sales_orders_view.php:268
6237 #: includes/ui/allocation_cart.inc:264
6238 msgid "Other Allocations"
6241 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6242 #: reporting/includes/doctext.inc:110
6243 msgid "This Allocation"
6246 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6247 #: includes/ui/ui_view.inc:489
6248 #: purchasing/allocations/supplier_allocation_main.php:101
6249 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:168
6250 #: sales/allocations/customer_allocation_main.php:100
6251 msgid "Left to Allocate"
6254 #: includes/ui/allocation_cart.inc:294 reporting/includes/doctext.inc:167
6255 msgid "Total Allocated"
6258 #: includes/ui/allocation_cart.inc:331
6259 msgid "The entry for one or more amounts is invalid or negative."
6262 #: includes/ui/allocation_cart.inc:340
6263 msgid "At least one transaction is overallocated."
6266 #: includes/ui/allocation_cart.inc:358
6268 "These allocations cannot be processed because the amount allocated is more "
6269 "than the total amount left to allocate."
6272 #: includes/ui/contacts_view.inc:41
6276 #: includes/ui/contacts_view.inc:41
6280 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6281 #: reporting/includes/header2.inc:92 sales/manage/sales_people.php:99
6285 #: includes/ui/contacts_view.inc:42
6289 #: includes/ui/contacts_view.inc:90
6290 msgid "Contact data"
6293 #: includes/ui/contacts_view.inc:92
6297 #: includes/ui/contacts_view.inc:93
6301 #: includes/ui/contacts_view.inc:96
6302 msgid "Contact active for:"
6305 #: includes/ui/contacts_view.inc:102
6309 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6310 #: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
6311 #: sales/manage/sales_people.php:158
6315 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
6316 #: sales/manage/customer_branches.php:264
6317 msgid "Document Language:"
6320 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6321 msgid "Customer default"
6324 #: includes/ui/contacts_view.inc:112
6328 #: includes/ui/contacts_view.inc:132
6329 msgid "The contact name cannot be empty."
6332 #: includes/ui/contacts_view.inc:137
6333 msgid "Contact reference cannot be empty."
6336 #: includes/ui/contacts_view.inc:142
6337 msgid "You have to select at least one category."
6340 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
6341 msgid "Show also Inactive"
6344 #: includes/ui/db_pager_view.inc:175
6348 #: includes/ui/db_pager_view.inc:176
6352 #: includes/ui/db_pager_view.inc:177
6356 #: includes/ui/db_pager_view.inc:178
6360 #: includes/ui/db_pager_view.inc:187
6362 msgid "Records %d-%d of %d"
6365 #: includes/ui/db_pager_view.inc:191
6369 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
6370 msgid "Submit changes"
6373 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
6377 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
6378 msgid "Edit new record with current data"
6381 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
6382 msgid "Cancel edition"
6385 #: includes/ui/ui_controls.inc:123
6386 msgid "You should automatically be forwarded."
6389 #: includes/ui/ui_controls.inc:124
6390 msgid "If this does not happen"
6393 #: includes/ui/ui_controls.inc:124
6397 #: includes/ui/ui_controls.inc:124
6401 #: includes/ui/ui_controls.inc:171
6402 msgid "View Attachment"
6405 #: includes/ui/ui_controls.inc:174
6409 #: includes/ui/ui_controls.inc:425 sales/manage/customers.php:16
6413 #: includes/ui/ui_controls.inc:427
6417 #: includes/ui/ui_controls.inc:429 purchasing/manage/suppliers.php:16
6421 #: includes/ui/ui_controls.inc:431 inventory/transfers.php:230
6422 #: inventory/manage/items.php:16
6426 #: includes/ui/ui_controls.inc:576
6427 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6430 #: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
6431 msgid "Click Here to Pick up the date"
6434 #: includes/ui/ui_input.inc:904 includes/ui/ui_lists.inc:2120
6435 #: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
6436 #: reporting/rep304.php:168 reporting/rep304.php:172
6437 #: sales/manage/customer_branches.php:302
6441 #: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
6442 msgid "Current Credit:"
6445 #: includes/ui/ui_input.inc:940
6446 msgid "Bank Balance:"
6449 #: includes/ui/ui_lists.inc:17
6453 #: includes/ui/ui_lists.inc:100
6454 msgid "Press Space tab for search pattern entry"
6457 #: includes/ui/ui_lists.inc:104
6458 msgid "Enter code fragment to search or * for all"
6461 #: includes/ui/ui_lists.inc:105
6462 msgid "Enter description fragment to search or * for all"
6465 #: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
6466 msgid "All Suppliers"
6469 #: includes/ui/ui_lists.inc:442
6470 msgid "Press Space tab to filter by name fragment"
6473 #: includes/ui/ui_lists.inc:443
6474 msgid "Select supplier"
6477 #: includes/ui/ui_lists.inc:487
6478 msgid "All Customers"
6481 #: includes/ui/ui_lists.inc:491
6482 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6485 #: includes/ui/ui_lists.inc:492
6486 msgid "Select customer"
6489 #: includes/ui/ui_lists.inc:535
6490 msgid "All branches"
6493 #: includes/ui/ui_lists.inc:538
6494 msgid "Select customer branch"
6497 #: includes/ui/ui_lists.inc:573
6498 msgid "All Locations"
6501 #: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
6505 #: includes/ui/ui_lists.inc:1263
6506 msgid "All Sales Types"
6509 #: includes/ui/ui_lists.inc:1592
6510 msgid "Use Item Sales Accounts"
6513 #: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1921
6514 #: includes/ui/ui_lists.inc:1938
6518 #: includes/ui/ui_lists.inc:1905 sales/view/view_sales_order.php:127
6519 msgid "Sales Invoices"
6522 #: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1923
6523 #: includes/ui/ui_lists.inc:1941
6524 msgid "Overdue Invoices"
6527 #: includes/ui/ui_lists.inc:1907 includes/ui/ui_lists.inc:1924
6528 #: includes/ui/ui_lists.inc:1942
6532 #: includes/ui/ui_lists.inc:1908 includes/ui/ui_lists.inc:1925
6533 #: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:158
6534 msgid "Credit Notes"
6537 #: includes/ui/ui_lists.inc:1909 sales/view/view_sales_order.php:93
6538 msgid "Delivery Notes"
6541 #: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
6545 #: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
6546 msgid "Overdue Credit Notes"
6549 #: includes/ui/ui_lists.inc:1939
6553 #: includes/ui/ui_lists.inc:1957
6554 msgid "Automatically put balance on back order"
6557 #: includes/ui/ui_lists.inc:1958
6558 msgid "Cancel any quantites not delivered"
6561 #: includes/ui/ui_lists.inc:1975
6562 msgid "Items Returned to Inventory Location"
6565 #: includes/ui/ui_lists.inc:1976
6566 msgid "Items Written Off"
6569 #: includes/ui/ui_lists.inc:2146
6573 #: includes/ui/ui_lists.inc:2204
6574 msgid "No tags defined."
6577 #: includes/ui/ui_lists.inc:2204
6578 msgid "No active tags defined."
6581 #: includes/ui/ui_lists.inc:2242
6583 msgid "Activated for '%s'"
6586 #: includes/ui/ui_lists.inc:2245
6587 msgid "Available and/or installed"
6590 #: includes/ui/ui_lists.inc:2315
6591 msgid "Standard new company American COA (4 digit)"
6594 #: includes/ui/ui_lists.inc:2317
6595 msgid "Standard American COA (4 digit) with demo data"
6598 #: includes/ui/ui_msgs.inc:65
6599 msgid "in units of : "
6602 #: includes/ui/ui_view.inc:306
6603 msgid "Date Voided:"
6606 #: includes/ui/ui_view.inc:407 reporting/rep107.php:175
6607 #: reporting/rep109.php:181 reporting/rep110.php:186 reporting/rep113.php:175
6608 #: reporting/rep209.php:190
6609 msgid "Total Tax Excluded"
6612 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6613 #: includes/ui/ui_view.inc:451 reporting/includes/doctext.inc:151
6617 #: includes/ui/ui_view.inc:484
6618 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
6622 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:110
6623 msgid "Total Amount"
6626 #: includes/ui/ui_view.inc:512
6627 msgid "Total Allocated:"
6630 #: includes/ui/ui_view.inc:516
6631 msgid "Left to Allocate:"
6634 #: includes/ui/ui_view.inc:552
6635 msgid "No Quick Entries are defined."
6638 #: includes/ui/ui_view.inc:580
6639 msgid "No Quick Entry lines are defined."
6642 #: includes/ui/ui_view.inc:762 purchasing/includes/ui/invoice_ui.inc:451
6646 #: includes/ui/ui_view.inc:823
6650 #: includes/ui/ui_view.inc:823
6654 #: includes/ui/ui_view.inc:823
6658 #: includes/ui/ui_view.inc:823
6662 #: includes/ui/ui_view.inc:823
6666 #: includes/ui/ui_view.inc:823
6670 #: includes/ui/ui_view.inc:823
6674 #: includes/ui/ui_view.inc:823
6678 #: includes/ui/ui_view.inc:823
6682 #: includes/ui/ui_view.inc:823
6686 #: includes/ui/ui_view.inc:823
6690 #: includes/ui/ui_view.inc:823
6694 #: includes/ui/ui_view.inc:824
6698 #: includes/ui/ui_view.inc:824
6702 #: includes/ui/ui_view.inc:824
6706 #: includes/ui/ui_view.inc:824
6710 #: includes/ui/ui_view.inc:824
6714 #: includes/ui/ui_view.inc:824
6718 #: includes/ui/ui_view.inc:824
6722 #: includes/ui/ui_view.inc:825
6726 #: includes/ui/view_package.php:7
6727 msgid "Package Details"
6730 #: includes/ui/view_package.php:14
6732 "The script must be called with a valid package id to review the info for."
6735 #: includes/ui/view_package.php:19
6736 msgid "Available version"
6739 #: includes/ui/view_package.php:20
6740 msgid "Package type"
6743 #: includes/ui/view_package.php:21
6744 msgid "Package content"
6747 #: includes/ui/view_package.php:23
6751 #: includes/ui/view_package.php:24
6755 #: includes/ui/view_package.php:25
6756 msgid "Package maintainer"
6759 #: includes/ui/view_package.php:26
6760 msgid "Installation path"
6763 #: includes/ui/view_package.php:27
6764 msgid "Minimal software versions"
6767 #: includes/ui/view_package.php:28
6768 msgid "Right to left"
6771 #: includes/ui/view_package.php:29
6772 msgid "Charset encoding"
6775 #: includes/ui/view_package.php:34
6777 msgid "Content information for package '%s'"
6780 #: includes/ui/view_package.php:37
6784 #: inventory/adjustments.php:28
6785 msgid "Item Adjustments Note"
6788 #: inventory/adjustments.php:32
6790 "There are no inventory items defined in the system which can be adjusted "
6791 "(Purchased or Manufactured)."
6794 #: inventory/adjustments.php:34 inventory/transfers.php:34
6796 "There are no inventory movement types defined in the system. Please define "
6797 "at least one inventory adjustment type."
6800 #: inventory/adjustments.php:43
6801 msgid "Items adjustment has been processed"
6804 #: inventory/adjustments.php:44
6805 msgid "&View this adjustment"
6808 #: inventory/adjustments.php:46
6809 msgid "View the GL &Postings for this Adjustment"
6812 #: inventory/adjustments.php:48
6813 msgid "Enter &Another Adjustment"
6816 #: inventory/adjustments.php:88 inventory/transfers.php:87
6817 #: sales/sales_order_entry.php:350
6818 msgid "You must enter at least one non empty item line."
6821 #: inventory/adjustments.php:108 inventory/transfers.php:105
6822 msgid "The entered date for the adjustment is invalid."
6825 #: inventory/adjustments.php:122
6827 "The adjustment cannot be processed because an adjustment item would cause a "
6828 "negative inventory balance :"
6831 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:141
6832 msgid "The quantity entered is negative or invalid."
6835 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:148
6836 msgid "The entered standard cost is negative or invalid."
6839 #: inventory/adjustments.php:228
6840 msgid "Adjustment Items"
6843 #: inventory/adjustments.php:234
6844 msgid "Process Adjustment"
6847 #: inventory/cost_update.php:26
6848 msgid "Inventory Item Cost Update"
6851 #: inventory/cost_update.php:30
6853 "There are no costable inventory items defined in the system (Purchased or "
6854 "manufactured items)."
6857 #: inventory/cost_update.php:51
6858 msgid "The entered cost is not numeric."
6861 #: inventory/cost_update.php:57
6862 msgid "The new cost is the same as the old cost. Cost was not updated."
6865 #: inventory/cost_update.php:67
6866 msgid "Cost has been updated."
6869 #: inventory/cost_update.php:71
6870 msgid "View the GL Journal Entries for this Cost Update"
6873 #: inventory/cost_update.php:85 inventory/prices.php:56
6874 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
6875 #: inventory/inquiry/stock_movements.php:49
6876 #: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
6877 #: manufacturing/work_order_entry.php:395
6878 #: manufacturing/work_order_entry.php:400 purchasing/inquiry/po_search.php:74
6879 #: sales/inquiry/sales_deliveries_view.php:114
6880 #: sales/inquiry/sales_orders_view.php:233
6884 #: inventory/cost_update.php:105
6885 msgid "Standard Material Cost Per Unit"
6888 #: inventory/cost_update.php:108
6889 msgid "Standard Labour Cost Per Unit"
6892 #: inventory/cost_update.php:109
6893 msgid "Standard Overhead Cost Per Unit"
6896 #: inventory/prices.php:16
6897 msgid "Inventory Item Sales prices"
6900 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
6901 #: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
6902 #: manufacturing/inquiry/where_used_inquiry.php:21
6903 #: sales/credit_note_entry.php:49
6904 msgid "There are no items defined in the system."
6907 #: inventory/prices.php:29
6909 "There are no sales types in the system. Please set up sales types befor "
6913 #: inventory/prices.php:70
6914 msgid "The price entered must be numeric."
6917 #: inventory/prices.php:83
6918 msgid "This price has been updated."
6921 #: inventory/prices.php:91
6922 msgid "The new price has been added."
6925 #: inventory/prices.php:105
6926 msgid "The selected price has been deleted."
6929 #: inventory/prices.php:133 reporting/rep104.php:116
6930 #: sales/customer_delivery.php:352 sales/customer_invoice.php:394
6931 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
6932 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
6936 #: inventory/prices.php:133 inventory/purchasing_data.php:129
6937 #: purchasing/includes/ui/invoice_ui.inc:483
6938 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
6939 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
6940 #: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
6941 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:430
6942 #: sales/customer_invoice.php:447 sales/view/view_credit.php:91
6943 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
6944 #: sales/view/view_sales_order.php:202
6945 #: sales/includes/ui/sales_credit_ui.inc:168
6949 #: inventory/prices.php:155
6950 msgid "There are no prices set up for this part."
6953 #: inventory/prices.php:174
6957 #: inventory/prices.php:176
6961 #: inventory/prices.php:184 inventory/purchasing_data.php:191
6965 #: inventory/prices.php:184
6969 #: inventory/prices.php:188
6970 msgid "The price is calculated."
6973 #: inventory/purchasing_data.php:16
6974 msgid "Supplier Purchasing Data"
6977 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
6978 msgid "There are no purchasable inventory items defined in the system."
6981 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
6982 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
6983 #: purchasing/supplier_payment.php:40
6984 msgid "There are no suppliers defined in the system."
6987 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
6988 msgid "There is no item selected."
6991 #: inventory/purchasing_data.php:44
6992 msgid "The price entered was not numeric."
6995 #: inventory/purchasing_data.php:50
6997 "The conversion factor entered was not numeric. The conversion factor is the "
6998 "number by which the price must be divided by to get the unit price in our "
7002 #: inventory/purchasing_data.php:60
7003 msgid "This supplier purchasing data has been added."
7006 #: inventory/purchasing_data.php:66
7007 msgid "Supplier purchasing data has been updated."
7010 #: inventory/purchasing_data.php:77
7011 msgid "The purchasing data item has been sucessfully deleted."
7014 #: inventory/purchasing_data.php:114
7015 msgid "Entered item is not defined. Please re-enter."
7018 #: inventory/purchasing_data.php:123
7019 msgid "There is no purchasing data set up for the part selected"
7022 #: inventory/purchasing_data.php:130
7023 msgid "Supplier's Unit"
7026 #: inventory/purchasing_data.php:130
7027 msgid "Conversion Factor"
7030 #: inventory/purchasing_data.php:130
7031 msgid "Supplier's Description"
7034 #: inventory/purchasing_data.php:192
7035 msgid "Suppliers Unit of Measure:"
7038 #: inventory/purchasing_data.php:198
7039 msgid "Conversion Factor (to our UOM):"
7042 #: inventory/purchasing_data.php:200
7043 msgid "Supplier's Code or Description:"
7046 #: inventory/reorder_level.php:16
7047 msgid "Reorder Levels"
7050 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7052 "There are no inventory items defined in the system (Purchased or "
7053 "manufactured items)."
7056 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:65
7057 #: inventory/inquiry/stock_status.php:69
7058 #: manufacturing/search_work_orders.php:162
7059 #: manufacturing/inquiry/where_used_inquiry.php:45
7060 #: manufacturing/manage/bom_edit.php:70
7061 #: purchasing/inquiry/po_search_completed.php:119
7062 #: purchasing/inquiry/po_search_completed.php:129
7063 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7064 #: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
7065 #: reporting/rep303.php:122 reporting/rep304.php:123
7066 #: reporting/reports_main.php:177 reporting/reports_main.php:183
7067 #: reporting/reports_main.php:188 reporting/reports_main.php:199
7068 #: sales/manage/sales_points.php:84
7072 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
7073 #: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
7074 #: sales/sales_order_entry.php:491 sales/includes/ui/sales_order_ui.inc:175
7075 msgid "Quantity On Hand"
7078 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
7079 #: sales/includes/db/sales_order_db.inc:110
7080 #: sales/includes/db/sales_order_db.inc:263
7081 msgid "Re-Order Level"
7084 #: inventory/reorder_level.php:75
7085 msgid "Reorder levels has been updated."
7088 #: inventory/transfers.php:28
7089 msgid "Inventory Location Transfers"
7092 #: inventory/transfers.php:43
7093 msgid "Inventory transfer has been processed"
7096 #: inventory/transfers.php:44
7097 msgid "&View this transfer"
7100 #: inventory/transfers.php:46
7101 msgid "Enter &Another Inventory Transfer"
7104 #: inventory/transfers.php:117
7105 msgid "The locations to transfer from and to must be different."
7108 #: inventory/transfers.php:127
7110 "The quantity entered is greater than the available quantity for this item at "
7111 "the source location :"
7114 #: inventory/transfers.php:160
7115 msgid "The quantity entered must be a positive number."
7118 #: inventory/transfers.php:237
7119 msgid "Process Transfer"
7122 #: inventory/includes/item_adjustments_ui.inc:20
7123 #: inventory/includes/stock_transfers_ui.inc:20
7124 #: manufacturing/includes/work_order_issue_ui.inc:20
7125 #: sales/includes/ui/sales_order_ui.inc:60
7129 #: inventory/includes/item_adjustments_ui.inc:34
7130 #: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
7131 #: sales/inquiry/sales_deliveries_view.php:107
7132 #: sales/inquiry/sales_orders_view.php:224
7136 #: inventory/includes/item_adjustments_ui.inc:43
7140 #: inventory/includes/item_adjustments_ui.inc:48
7141 msgid "Positive Adjustment"
7144 #: inventory/includes/item_adjustments_ui.inc:48
7145 msgid "Negative Adjustment"
7148 #: inventory/includes/item_adjustments_ui.inc:62
7149 #: inventory/includes/stock_transfers_ui.inc:60
7150 #: manufacturing/includes/work_order_issue_ui.inc:33
7151 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7152 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7153 #: reporting/includes/doctext.inc:104 reporting/includes/doctext.inc:107
7154 #: reporting/includes/doctext.inc:112 sales/customer_credit_invoice.php:280
7155 #: sales/customer_delivery.php:428 sales/customer_invoice.php:446
7156 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7157 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7158 #: sales/includes/ui/sales_credit_ui.inc:167
7159 #: sales/includes/ui/sales_order_ui.inc:140
7163 #: inventory/includes/item_adjustments_ui.inc:62
7164 #: inventory/includes/stock_transfers_ui.inc:60
7165 #: manufacturing/includes/work_order_issue_ui.inc:33
7166 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7167 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:104
7168 #: reporting/includes/doctext.inc:107 reporting/includes/doctext.inc:112
7169 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:428
7170 #: sales/customer_invoice.php:446 sales/view/view_credit.php:90
7171 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7172 #: sales/view/view_sales_order.php:201
7173 #: sales/includes/ui/sales_credit_ui.inc:167
7174 #: sales/includes/ui/sales_order_ui.inc:140
7175 msgid "Item Description"
7178 #: inventory/includes/item_adjustments_ui.inc:62
7179 #: inventory/includes/stock_transfers_ui.inc:60
7180 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7181 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7182 #: manufacturing/view/wo_issue_view.php:77
7183 #: manufacturing/manage/bom_edit.php:71
7184 #: manufacturing/includes/manufacturing_ui.inc:29
7185 #: manufacturing/includes/manufacturing_ui.inc:157
7186 #: manufacturing/includes/manufacturing_ui.inc:332
7187 #: manufacturing/includes/work_order_issue_ui.inc:33
7188 #: purchasing/includes/ui/invoice_ui.inc:483
7189 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7190 #: purchasing/view/view_po.php:45 reporting/rep301.php:100
7191 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7192 #: reporting/includes/doctext.inc:49 reporting/includes/doctext.inc:105
7193 #: reporting/includes/doctext.inc:112 sales/view/view_credit.php:90
7194 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7195 #: sales/view/view_sales_order.php:201
7196 #: sales/includes/ui/sales_credit_ui.inc:167
7197 #: sales/includes/ui/sales_order_ui.inc:140
7201 #: inventory/includes/item_adjustments_ui.inc:63
7202 #: inventory/includes/stock_transfers_ui.inc:60
7203 #: inventory/manage/item_units.php:94
7204 #: manufacturing/includes/work_order_issue_ui.inc:34
7205 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7206 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:105
7207 #: reporting/includes/doctext.inc:113 sales/view/view_credit.php:91
7208 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7209 #: sales/view/view_sales_order.php:201
7210 #: sales/includes/ui/sales_credit_ui.inc:167
7211 #: sales/includes/ui/sales_order_ui.inc:142
7215 #: inventory/includes/item_adjustments_ui.inc:63
7216 #: inventory/view/view_adjustment.php:57
7217 #: manufacturing/includes/manufacturing_ui.inc:29
7218 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:100
7222 #: inventory/includes/stock_transfers_ui.inc:35
7223 #: inventory/inquiry/stock_movements.php:56
7224 #: manufacturing/includes/work_order_issue_ui.inc:164
7225 msgid "From Location:"
7228 #: inventory/includes/stock_transfers_ui.inc:36
7229 msgid "To Location:"
7232 #: inventory/includes/stock_transfers_ui.inc:46
7233 msgid "Transfer Type:"
7236 #: inventory/includes/db/items_db.inc:119
7238 "Cannot delete this item because there are stock movements that refer to this "
7242 #: inventory/includes/db/items_db.inc:122
7244 "Cannot delete this item record because there are bills of material that "
7245 "require this part as a component."
7248 #: inventory/includes/db/items_db.inc:125
7249 #: inventory/includes/db/items_db.inc:128
7251 "Cannot delete this item because there are existing purchase order items for "
7255 #: inventory/includes/db/items_db.inc:146
7257 "This item cannot be deleted because some code aliases \n"
7258 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7259 "\t\t\t\tusing this item as component"
7262 #: inventory/inquiry/stock_movements.php:27
7263 msgid "Inventory Item Movement"
7266 #: inventory/inquiry/stock_movements.php:61
7267 msgid "Show Movements"
7270 #: inventory/inquiry/stock_movements.php:61
7271 #: purchasing/includes/ui/invoice_ui.inc:452
7272 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7273 #: purchasing/inquiry/supplier_inquiry.php:54
7274 #: sales/inquiry/customer_allocation_inquiry.php:51
7275 #: sales/inquiry/customer_inquiry.php:54
7276 msgid "Refresh Inquiry"
7279 #: inventory/inquiry/stock_movements.php:76
7283 #: inventory/inquiry/stock_movements.php:77
7287 #: inventory/inquiry/stock_movements.php:77
7288 msgid "Quantity Out"
7291 #: inventory/inquiry/stock_movements.php:92
7292 msgid "Quantity on hand before"
7295 #: inventory/inquiry/stock_movements.php:180
7296 msgid "Quantity on hand after"
7299 #: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
7300 msgid "Inventory Item Status"
7303 #: inventory/inquiry/stock_status.php:55
7305 "This is a service and cannot have a stock holding, only the total quantity "
7306 "on outstanding sales orders is shown."
7309 #: inventory/inquiry/stock_status.php:65 inventory/inquiry/stock_status.php:70
7310 #: reporting/rep303.php:109 reporting/rep303.php:115
7314 #: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
7315 #: reporting/rep303.php:115
7319 #: inventory/manage/item_categories.php:16
7320 msgid "Item Categories"
7323 #: inventory/manage/item_categories.php:34
7324 msgid "The item category description cannot be empty."
7327 #: inventory/manage/item_categories.php:48
7328 msgid "Selected item category has been updated"
7331 #: inventory/manage/item_categories.php:58
7332 msgid "New item category has been added"
7335 #: inventory/manage/item_categories.php:72
7337 "Cannot delete this item category because items have been created using this "
7341 #: inventory/manage/item_categories.php:77
7342 msgid "Selected item category has been deleted"
7345 #: inventory/manage/item_categories.php:98
7349 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7350 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7351 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7352 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7353 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:429
7354 #: sales/customer_invoice.php:446
7358 #: inventory/manage/item_categories.php:98
7362 #: inventory/manage/item_categories.php:99
7363 msgid "Inventory Account"
7366 #: inventory/manage/item_categories.php:99
7367 msgid "COGS Account"
7370 #: inventory/manage/item_categories.php:99
7371 msgid "Adjustment Account"
7374 #: inventory/manage/item_categories.php:100
7375 msgid "Assembly Account"
7378 #: inventory/manage/item_categories.php:180
7379 msgid "Category Name:"
7382 #: inventory/manage/item_categories.php:182
7383 msgid "Default values for new items"
7386 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:336
7387 msgid "Item Tax Type:"
7390 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:338
7394 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:340
7395 msgid "Units of Measure:"
7398 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:344
7399 msgid "Exclude from sales:"
7402 #: inventory/manage/item_codes.php:16
7403 msgid "Foreign Item Codes"
7406 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:658
7407 msgid "There are no inventory items defined in the system."
7410 #: inventory/manage/item_codes.php:41
7411 msgid "The price entered was not positive number."
7414 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7415 msgid "Item code description cannot be empty."
7418 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:150
7419 #: inventory/manage/sales_kits.php:88
7420 msgid "This item code is already assigned to stock item or sale kit."
7423 #: inventory/manage/item_codes.php:67
7424 msgid "New item code has been added."
7427 #: inventory/manage/item_codes.php:73
7428 msgid "Item code has been updated."
7431 #: inventory/manage/item_codes.php:85
7432 msgid "Item code has been sucessfully deleted."
7435 #: inventory/manage/item_codes.php:124
7436 msgid "EAN/UPC Code"
7439 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7440 #: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
7441 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7442 #: reporting/rep304.php:114 reporting/rep304.php:122
7446 #: inventory/manage/item_codes.php:178
7447 msgid "UPC/EAN code:"
7450 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7451 #: manufacturing/work_order_add_finished.php:206
7452 #: manufacturing/work_order_entry.php:423
7453 #: manufacturing/manage/bom_edit.php:228
7457 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:311
7458 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7459 #: inventory/manage/sales_kits.php:232
7460 #: manufacturing/manage/work_centres.php:138
7461 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:147
7462 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7463 #: taxes/tax_types.php:158
7464 msgid "Description:"
7467 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:313
7468 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7472 #: inventory/manage/items.php:69
7473 msgid "Only jpg files are supported - a file extension of .jpg is expected"
7476 #: inventory/manage/items.php:100
7478 "There are no item categories defined in the system. At least one item "
7479 "category is required to add a item."
7482 #: inventory/manage/items.php:102
7484 "There are no item tax types defined in the system. At least one item tax "
7485 "type is required to add a item."
7488 #: inventory/manage/items.php:129
7489 msgid "The item name must be entered."
7492 #: inventory/manage/items.php:135
7493 msgid "The item code cannot be empty"
7496 #: inventory/manage/items.php:143
7498 "The item code cannot contain any of the following characters - & + OR a "
7502 #: inventory/manage/items.php:179
7503 msgid "Item has been updated."
7506 #: inventory/manage/items.php:192
7507 msgid "A new item has been added."
7510 #: inventory/manage/items.php:234
7511 msgid "Selected item has been deleted."
7514 #: inventory/manage/items.php:250
7515 msgid "Select an item:"
7518 #: inventory/manage/items.php:251
7522 #: inventory/manage/items.php:268 inventory/view/view_adjustment.php:56
7523 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7524 #: manufacturing/search_work_orders.php:163
7525 #: manufacturing/view/wo_issue_view.php:44
7526 #: manufacturing/view/wo_production_view.php:45
7527 #: purchasing/includes/ui/invoice_ui.inc:470
7528 #: purchasing/includes/ui/invoice_ui.inc:482 reporting/rep204.php:82
7532 #: inventory/manage/items.php:273 inventory/manage/items.php:304
7536 #: inventory/manage/items.php:342
7537 msgid "Editable description:"
7540 #: inventory/manage/items.php:362 sales/manage/customer_branches.php:248
7544 #: inventory/manage/items.php:385
7548 #: inventory/manage/items.php:388
7549 msgid "Image File (.jpg)"
7552 #: inventory/manage/items.php:403
7556 #: inventory/manage/items.php:408
7557 msgid "Delete Image:"
7560 #: inventory/manage/items.php:410
7561 msgid "Item status:"
7564 #: inventory/manage/items.php:416
7565 msgid "Insert New Item"
7568 #: inventory/manage/items.php:420
7572 #: inventory/manage/items.php:423
7573 msgid "Select this items and return to document entry."
7576 #: inventory/manage/items.php:424
7577 msgid "Clone This Item"
7580 #: inventory/manage/items.php:425
7581 msgid "Delete This Item"
7584 #: inventory/manage/item_units.php:16
7585 msgid "Units of Measure"
7588 #: inventory/manage/item_units.php:34
7589 msgid "The unit of measure code cannot be empty."
7592 #: inventory/manage/item_units.php:40
7593 msgid "The unit of measure code is too long."
7596 #: inventory/manage/item_units.php:46
7597 msgid "The unit of measure description cannot be empty."
7600 #: inventory/manage/item_units.php:53
7601 msgid "Selected unit has been updated"
7604 #: inventory/manage/item_units.php:55
7605 msgid "New unit has been added"
7608 #: inventory/manage/item_units.php:69
7610 "Cannot delete this unit of measure because items have been created using "
7614 #: inventory/manage/item_units.php:75
7615 msgid "Selected unit has been deleted"
7618 #: inventory/manage/item_units.php:94
7622 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7623 msgid "User Quantity Decimals"
7626 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7627 msgid "Unit Abbreviation:"
7630 #: inventory/manage/item_units.php:140
7631 msgid "Descriptive Name:"
7634 #: inventory/manage/item_units.php:142
7635 msgid "Decimal Places:"
7638 #: inventory/manage/locations.php:16
7639 msgid "Inventory Locations"
7642 #: inventory/manage/locations.php:39
7644 "The location code must be five characters or less long (including converted "
7648 #: inventory/manage/locations.php:45
7649 msgid "The location name must be entered."
7652 #: inventory/manage/locations.php:56
7653 msgid "Selected location has been updated"
7656 #: inventory/manage/locations.php:65
7657 msgid "New location has been added"
7660 #: inventory/manage/locations.php:76
7662 "Cannot delete this location because item movements have been created using "
7666 #: inventory/manage/locations.php:82
7668 "Cannot delete this location because it is used by some work orders records."
7671 #: inventory/manage/locations.php:88
7673 "Cannot delete this location because it is used by some branch records as the "
7674 "default location to deliver from."
7677 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7678 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7679 #: inventory/manage/locations.php:115
7681 "Cannot delete this location because it is used by some related records in "
7685 #: inventory/manage/locations.php:129
7686 msgid "Selected location has been deleted"
7689 #: inventory/manage/locations.php:146
7690 msgid "Location Code"
7693 #: inventory/manage/locations.php:146
7694 msgid "Location Name"
7697 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7698 msgid "Location Code:"
7701 #: inventory/manage/locations.php:199
7702 msgid "Location Name:"
7705 #: inventory/manage/locations.php:200
7706 msgid "Contact for deliveries:"
7709 #: inventory/manage/locations.php:204
7710 msgid "Telephone No:"
7713 #: inventory/manage/locations.php:206
7714 msgid "Facsimile No:"
7717 #: inventory/manage/movement_types.php:16
7718 msgid "Inventory Movement Types"
7721 #: inventory/manage/movement_types.php:34
7722 msgid "The inventory movement type name cannot be empty."
7725 #: inventory/manage/movement_types.php:43
7726 msgid "Selected movement type has been updated"
7729 #: inventory/manage/movement_types.php:48
7730 msgid "New movement type has been added"
7733 #: inventory/manage/movement_types.php:61
7735 "Cannot delete this inventory movement type because item transactions have "
7736 "been created referring to it."
7739 #: inventory/manage/movement_types.php:76
7740 msgid "Selected movement type has been deleted"
7743 #: inventory/manage/sales_kits.php:16
7744 msgid "Sales Kits & Alias Codes"
7747 #: inventory/manage/sales_kits.php:40
7751 #: inventory/manage/sales_kits.php:54
7755 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
7756 msgid "The quantity entered must be numeric and greater than zero."
7759 #: inventory/manage/sales_kits.php:93
7760 msgid "Kit/alias code cannot be empty."
7763 #: inventory/manage/sales_kits.php:101
7765 "The selected component contains directly or on any lower level the kit under "
7766 "edition. Recursive kits are not allowed."
7769 #: inventory/manage/sales_kits.php:108
7771 "The selected component is already in this kit. You can modify it's quantity "
7772 "but it cannot appear more than once in the same kit."
7775 #: inventory/manage/sales_kits.php:116
7776 msgid "New alias code has been created."
7779 #: inventory/manage/sales_kits.php:119
7780 msgid "New component has been added to selected kit."
7783 #: inventory/manage/sales_kits.php:129
7784 msgid "Component of selected kit has been updated."
7787 #: inventory/manage/sales_kits.php:139
7788 msgid "Kit common properties has been updated"
7791 #: inventory/manage/sales_kits.php:157
7793 "This item cannot be deleted because it is the last item in the kit used by "
7797 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
7798 msgid "The component item has been deleted from this bom"
7801 #: inventory/manage/sales_kits.php:183
7802 msgid "Select a sale kit:"
7805 #: inventory/manage/sales_kits.php:184
7809 #: inventory/manage/sales_kits.php:199
7810 msgid "Alias/kit code:"
7813 #: inventory/manage/sales_kits.php:208
7814 msgid "Update kit/alias name"
7817 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
7818 #: manufacturing/manage/bom_edit.php:211
7822 #: inventory/manage/sales_kits.php:237
7826 #: inventory/view/view_adjustment.php:17
7827 msgid "View Inventory Adjustment"
7830 #: inventory/view/view_adjustment.php:43
7834 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
7835 msgid "Adjustment Type"
7838 #: inventory/view/view_adjustment.php:73
7839 msgid "This adjustment has been voided."
7842 #: inventory/view/view_transfer.php:17
7843 msgid "View Inventory Transfer"
7846 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
7847 #: manufacturing/includes/manufacturing_ui.inc:29
7848 #: manufacturing/includes/manufacturing_ui.inc:83
7849 #: reporting/includes/doctext.inc:108
7850 msgid "From Location"
7853 #: inventory/view/view_transfer.php:41
7857 #: manufacturing/search_work_orders.php:26
7858 msgid "Search Outstanding Work Orders"
7861 #: manufacturing/search_work_orders.php:31
7862 msgid "Search Work Orders"
7865 #: manufacturing/search_work_orders.php:69
7866 msgid "at Location:"
7869 #: manufacturing/search_work_orders.php:76
7870 #: purchasing/inquiry/po_search_completed.php:72
7874 #: manufacturing/search_work_orders.php:78
7875 #: purchasing/inquiry/po_search_completed.php:74
7876 #: purchasing/inquiry/po_search.php:76
7877 #: sales/inquiry/sales_deliveries_view.php:116
7878 #: sales/inquiry/sales_orders_view.php:238
7879 msgid "Select documents"
7882 #: manufacturing/search_work_orders.php:117
7886 #: manufacturing/search_work_orders.php:120
7890 #: manufacturing/search_work_orders.php:127
7894 #: manufacturing/search_work_orders.php:140
7898 #: manufacturing/search_work_orders.php:164
7902 #: manufacturing/search_work_orders.php:167
7903 #: manufacturing/includes/manufacturing_ui.inc:277
7904 #: manufacturing/includes/manufacturing_ui.inc:281
7905 #: reporting/includes/doctext.inc:46 sales/inquiry/sales_orders_view.php:259
7909 #: manufacturing/search_work_orders.php:176
7910 msgid "Marked orders are overdue."
7913 #: manufacturing/work_order_add_finished.php:29
7914 msgid "Produce or Unassemble Finished Items From Work Order"
7917 #: manufacturing/work_order_add_finished.php:44
7918 msgid "The manufacturing process has been entered."
7921 #: manufacturing/work_order_add_finished.php:46
7922 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
7923 #: manufacturing/work_order_issue.php:38
7924 #: manufacturing/work_order_release.php:72
7925 msgid "View this Work Order"
7928 #: manufacturing/work_order_add_finished.php:48
7929 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
7930 #: manufacturing/work_order_issue.php:40
7931 msgid "View the GL Journal Entries for this Work Order"
7934 #: manufacturing/work_order_add_finished.php:50
7935 #: manufacturing/work_order_entry.php:67
7936 msgid "Print the GL Journal Entries for this Work Order"
7939 #: manufacturing/work_order_add_finished.php:52
7940 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
7941 msgid "Select another &Work Order to Process"
7944 #: manufacturing/work_order_add_finished.php:65
7945 #: manufacturing/work_order_costs.php:64
7946 #: manufacturing/work_order_entry.php:340
7947 #: manufacturing/includes/db/work_order_issues_db.inc:30
7948 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
7949 msgid "The order number sent is not valid."
7952 #: manufacturing/work_order_add_finished.php:91
7953 msgid "The quantity entered is not a valid number or less then zero."
7956 #: manufacturing/work_order_add_finished.php:110
7958 "The production date cannot be before the release date of the work order."
7961 #: manufacturing/work_order_add_finished.php:117
7963 "The production exceeds the quantity needed. Please change the Work Order."
7966 #: manufacturing/work_order_add_finished.php:129
7968 "The unassembling cannot be processed because there is insufficient stock."
7971 #: manufacturing/work_order_add_finished.php:147
7973 "The production cannot be processed because a required item would cause a "
7974 "negative inventory balance :"
7977 #: manufacturing/work_order_add_finished.php:204
7978 msgid "Produce Finished Items"
7981 #: manufacturing/work_order_add_finished.php:204
7982 msgid "Return Items to Work Order"
7985 #: manufacturing/work_order_add_finished.php:214
7986 #: purchasing/allocations/supplier_allocate.php:65
7987 #: sales/allocations/customer_allocate.php:64
7991 #: manufacturing/work_order_add_finished.php:215
7992 msgid "Process And Close Order"
7995 #: manufacturing/work_order_costs.php:29
7996 msgid "Work Order Additional Costs"
7999 #: manufacturing/work_order_costs.php:43
8000 msgid "The additional cost has been entered."
8003 #: manufacturing/work_order_costs.php:49
8004 msgid "Enter another additional cost."
8007 #: manufacturing/work_order_costs.php:76
8008 msgid "The amount entered is not a valid number or less then zero."
8011 #: manufacturing/work_order_costs.php:95
8013 "The additional cost date cannot be before the release date of the work order."
8016 #: manufacturing/work_order_costs.php:159
8017 msgid "Additional Costs:"
8020 #: manufacturing/work_order_costs.php:160
8021 msgid "Debit Account"
8024 #: manufacturing/work_order_costs.php:167
8025 msgid "Process Additional Cost"
8028 #: manufacturing/work_order_entry.php:29
8029 msgid "Work Order Entry"
8032 #: manufacturing/work_order_entry.php:32
8033 msgid "There are no manufacturable items defined in the system."
8036 #: manufacturing/work_order_entry.php:54
8037 msgid "The work order been added."
8040 #: manufacturing/work_order_entry.php:62
8041 msgid "Print this Work Order"
8044 #: manufacturing/work_order_entry.php:64
8045 msgid "Email this Work Order"
8048 #: manufacturing/work_order_entry.php:79
8049 msgid "The work order been updated."
8052 #: manufacturing/work_order_entry.php:89
8053 msgid "Work order has been deleted."
8056 #: manufacturing/work_order_entry.php:99
8058 "This work order has been closed. There can be no more issues against it."
8061 #: manufacturing/work_order_entry.php:109
8062 msgid "Enter a new work order"
8065 #: manufacturing/work_order_entry.php:110
8066 msgid "Select an existing work order"
8069 #: manufacturing/work_order_entry.php:146
8070 msgid "The quantity entered is invalid or less than zero."
8073 #: manufacturing/work_order_entry.php:168
8074 msgid "The selected item to manufacture does not have a bom."
8077 #: manufacturing/work_order_entry.php:177
8078 msgid "The labour cost entered is invalid or less than zero."
8081 #: manufacturing/work_order_entry.php:185
8082 msgid "The cost entered is invalid or less than zero."
8085 #: manufacturing/work_order_entry.php:208
8087 "The work order cannot be processed because there is an insufficient quantity "
8091 #: manufacturing/work_order_entry.php:222
8093 "The selected item cannot be unassembled because there is insufficient stock."
8096 #: manufacturing/work_order_entry.php:248
8098 "The quantity cannot be changed to be less than the quantity already "
8099 "manufactured for this order."
8102 #: manufacturing/work_order_entry.php:297
8104 "This work order cannot be deleted because it has already been processed."
8107 #: manufacturing/work_order_entry.php:348
8108 msgid "This work order is closed and cannot be edited."
8111 #: manufacturing/work_order_entry.php:396
8112 #: manufacturing/work_order_entry.php:404
8113 msgid "Destination Location:"
8116 #: manufacturing/work_order_entry.php:415
8117 msgid "Quantity Required:"
8120 #: manufacturing/work_order_entry.php:417
8121 msgid "Quantity Manufactured:"
8124 #: manufacturing/work_order_entry.php:436
8125 msgid "Credit Labour Account"
8128 #: manufacturing/work_order_entry.php:443
8129 msgid "Credit Overhead Account"
8132 #: manufacturing/work_order_entry.php:448
8133 msgid "Released On:"
8136 #: manufacturing/work_order_entry.php:458
8137 msgid "Save changes to work order"
8140 #: manufacturing/work_order_entry.php:461
8141 msgid "Close This Work Order"
8144 #: manufacturing/work_order_entry.php:463
8145 msgid "Delete This Work Order"
8148 #: manufacturing/work_order_entry.php:469
8149 msgid "Add Workorder"
8152 #: manufacturing/work_order_issue.php:29
8153 msgid "Issue Items to Work Order"
8156 #: manufacturing/work_order_issue.php:36
8157 msgid "The work order issue has been entered."
8160 #: manufacturing/work_order_issue.php:79
8161 msgid "The entered date for the issue is invalid."
8164 #: manufacturing/work_order_issue.php:106
8166 "The issue cannot be processed because an entered item would cause a negative "
8167 "inventory balance :"
8170 #: manufacturing/work_order_issue.php:124
8172 "The process cannot be completed because there is an insufficient total "
8173 "quantity for a component."
8176 #: manufacturing/work_order_issue.php:125
8177 msgid "Component is :"
8180 #: manufacturing/work_order_issue.php:126
8181 msgid "From location :"
8184 #: manufacturing/work_order_issue.php:219
8185 msgid "Items to Issue"
8188 #: manufacturing/work_order_issue.php:225
8189 msgid "Process Issue"
8192 #: manufacturing/work_order_release.php:27
8193 msgid "Work Order Release to Manufacturing"
8196 #: manufacturing/work_order_release.php:49
8197 msgid "This work order has already been released."
8200 #: manufacturing/work_order_release.php:57
8202 "This Work Order cannot be released. The selected item to manufacture does "
8206 #: manufacturing/work_order_release.php:70
8207 msgid "The work order has been released to manufacturing."
8210 #: manufacturing/work_order_release.php:74
8211 msgid "Select another &work order"
8214 #: manufacturing/work_order_release.php:95
8215 msgid "Work Order #:"
8218 #: manufacturing/work_order_release.php:96
8219 msgid "Work Order Reference:"
8222 #: manufacturing/work_order_release.php:98
8223 #: manufacturing/includes/manufacturing_ui.inc:278
8224 msgid "Released Date"
8227 #: manufacturing/work_order_release.php:104
8228 msgid "Release Work Order"
8231 #: manufacturing/view/wo_issue_view.php:19
8232 msgid "View Work Order Issue"
8235 #: manufacturing/view/wo_issue_view.php:43
8239 #: manufacturing/view/wo_issue_view.php:43
8240 #: manufacturing/view/wo_production_view.php:44
8241 msgid "For Work Order #"
8244 #: manufacturing/view/wo_issue_view.php:44
8245 msgid "To Work Centre"
8248 #: manufacturing/view/wo_issue_view.php:44
8249 msgid "Date of Issue"
8252 #: manufacturing/view/wo_issue_view.php:61
8253 msgid "This issue has been voided."
8256 #: manufacturing/view/wo_issue_view.php:72
8257 msgid "There are no items for this issue."
8260 #: manufacturing/view/wo_issue_view.php:77
8261 #: manufacturing/includes/manufacturing_ui.inc:28
8262 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8263 #: reporting/rep401.php:74
8267 #: manufacturing/view/wo_issue_view.php:114
8268 msgid "Items for this Issue"
8271 #: manufacturing/view/wo_production_view.php:20
8272 msgid "View Work Order Production"
8275 #: manufacturing/view/wo_production_view.php:44
8276 msgid "Production #"
8279 #: manufacturing/view/wo_production_view.php:45
8280 msgid "Quantity Manufactured"
8283 #: manufacturing/view/wo_production_view.php:61
8284 msgid "This production has been voided."
8287 #: manufacturing/view/work_order_view.php:26
8288 msgid "View Work Order"
8291 #: manufacturing/view/work_order_view.php:51
8292 msgid "BOM for item:"
8295 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
8296 msgid "Work Order Requirements"
8299 #: manufacturing/view/work_order_view.php:61
8303 #: manufacturing/view/work_order_view.php:64
8307 #: manufacturing/view/work_order_view.php:67
8308 #: manufacturing/view/work_order_view.php:74
8309 msgid "Additional Costs"
8312 #: manufacturing/view/work_order_view.php:82
8313 msgid "This work order has been voided."
8316 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8317 #: manufacturing/manage/bom_edit.php:24
8318 msgid "There are no manufactured or kit items defined in the system."
8321 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8322 #: manufacturing/manage/bom_edit.php:170
8323 msgid "Select a manufacturable item:"
8326 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8327 msgid "All Costs Are In:"
8330 #: manufacturing/inquiry/where_used_inquiry.php:17
8331 msgid "Inventory Item Where Used Inquiry"
8334 #: manufacturing/inquiry/where_used_inquiry.php:28
8335 msgid "Select an item to display its parent item(s)."
8338 #: manufacturing/inquiry/where_used_inquiry.php:43
8342 #: manufacturing/inquiry/where_used_inquiry.php:44
8343 #: manufacturing/manage/bom_edit.php:71
8344 #: manufacturing/includes/manufacturing_ui.inc:28
8345 #: manufacturing/includes/manufacturing_ui.inc:83
8346 #: reporting/includes/doctext.inc:108
8350 #: manufacturing/inquiry/where_used_inquiry.php:46
8351 #: manufacturing/includes/manufacturing_ui.inc:277
8352 #: manufacturing/includes/manufacturing_ui.inc:281
8353 msgid "Quantity Required"
8356 #: manufacturing/manage/bom_edit.php:16
8357 msgid "Bill Of Materials"
8360 #: manufacturing/manage/bom_edit.php:26
8362 "There are no work centres defined in the system. BOMs require at least one "
8363 "work centre be defined."
8366 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8370 #: manufacturing/manage/bom_edit.php:110
8371 msgid "Selected component has been updated"
8374 #: manufacturing/manage/bom_edit.php:130
8376 "A new component part has been added to the bill of material for this item."
8379 #: manufacturing/manage/bom_edit.php:136
8381 "The selected component is already on this bom. You can modify it's quantity "
8382 "but it cannot appear more than once on the same bom."
8385 #: manufacturing/manage/bom_edit.php:142
8387 "The selected component is a parent of the current item. Recursive BOMs are "
8391 #: manufacturing/manage/bom_edit.php:224
8392 msgid "Location to Draw From:"
8395 #: manufacturing/manage/bom_edit.php:225
8396 msgid "Work Centre Added:"
8399 #: manufacturing/manage/work_centres.php:16
8400 msgid "Work Centres"
8403 #: manufacturing/manage/work_centres.php:34
8404 msgid "The work centre name cannot be empty."
8407 #: manufacturing/manage/work_centres.php:44
8408 msgid "Selected work center has been updated"
8411 #: manufacturing/manage/work_centres.php:49
8412 msgid "New work center has been added"
8415 #: manufacturing/manage/work_centres.php:61
8417 "Cannot delete this work centre because BOMs have been created referring to "
8421 #: manufacturing/manage/work_centres.php:67
8423 "Cannot delete this work centre because work order requirements have been "
8424 "created referring to it."
8427 #: manufacturing/manage/work_centres.php:83
8428 msgid "Selected work center has been deleted"
8431 #: manufacturing/manage/work_centres.php:101
8435 #: manufacturing/includes/manufacturing_ui.inc:22
8436 msgid "The bill of material for this item is empty."
8439 #: manufacturing/includes/manufacturing_ui.inc:29
8440 #: manufacturing/includes/manufacturing_ui.inc:61
8444 #: manufacturing/includes/manufacturing_ui.inc:77
8445 msgid "There are no Requirements for this Order."
8448 #: manufacturing/includes/manufacturing_ui.inc:84
8449 #: reporting/includes/doctext.inc:108
8450 msgid "Unit Quantity"
8453 #: manufacturing/includes/manufacturing_ui.inc:84
8454 #: reporting/includes/doctext.inc:108
8455 msgid "Total Quantity"
8458 #: manufacturing/includes/manufacturing_ui.inc:84
8459 #: reporting/includes/doctext.inc:108
8460 msgid "Units Issued"
8463 #: manufacturing/includes/manufacturing_ui.inc:84
8467 #: manufacturing/includes/manufacturing_ui.inc:138
8468 msgid "Marked items have insufficient quantities in stock."
8471 #: manufacturing/includes/manufacturing_ui.inc:152
8472 msgid "There are no Productions for this Order."
8475 #: manufacturing/includes/manufacturing_ui.inc:195
8476 msgid "There are no Issues for this Order."
8479 #: manufacturing/includes/manufacturing_ui.inc:231
8480 msgid "There are no additional costs for this Order."
8483 #: manufacturing/includes/manufacturing_ui.inc:269
8484 #: manufacturing/includes/manufacturing_ui.inc:325
8485 msgid "The work order number sent is not valid."
8488 #: manufacturing/includes/manufacturing_ui.inc:276
8489 #: manufacturing/includes/manufacturing_ui.inc:280
8490 #: manufacturing/includes/manufacturing_ui.inc:331
8491 #: reporting/includes/doctext.inc:45
8492 msgid "Manufactured Item"
8495 #: manufacturing/includes/manufacturing_ui.inc:277
8496 #: manufacturing/includes/manufacturing_ui.inc:281
8497 #: manufacturing/includes/manufacturing_ui.inc:332
8498 #: reporting/includes/doctext.inc:48
8499 msgid "Into Location"
8502 #: manufacturing/includes/manufacturing_ui.inc:311
8503 #: manufacturing/includes/manufacturing_ui.inc:356
8504 msgid "This work order is closed."
8507 #: manufacturing/includes/work_order_issue_ui.inc:162
8508 msgid "Return Items to Location"
8511 #: manufacturing/includes/work_order_issue_ui.inc:162
8512 msgid "Issue Items to Work order"
8515 #: manufacturing/includes/work_order_issue_ui.inc:165
8516 msgid "To Work Centre:"
8519 #: manufacturing/includes/work_order_issue_ui.inc:167
8523 #: manufacturing/includes/db/work_order_issues_db.inc:81
8527 #: manufacturing/includes/db/work_order_issues_db.inc:90
8531 #: manufacturing/includes/db/work_order_issues_db.inc:208
8532 msgid "Reversed the issue of"
8535 #: manufacturing/includes/db/work_order_issues_db.inc:220
8536 msgid "Reversed the issue to"
8539 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8543 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8544 msgid "Reversed the production "
8547 #: manufacturing/includes/db/work_orders_db.inc:306
8548 #: purchasing/includes/db/po_db.inc:116
8549 #: sales/includes/db/cust_trans_db.inc:109
8550 #: sales/includes/db/sales_order_db.inc:249
8554 #: manufacturing/includes/db/work_orders_db.inc:328
8558 #: manufacturing/includes/db/work_orders_db.inc:404
8562 #: manufacturing/includes/db/work_orders_db.inc:493
8563 #: manufacturing/includes/db/work_orders_db.inc:518
8564 msgid "Voiding Work Order Trans # "
8567 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8568 msgid "Quick production."
8571 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8575 #: purchasing/includes/db/invoice_db.inc:282
8576 msgid "Supplier invoice adjustment for zero inventory of "
8579 #: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:81
8580 #: sales/inquiry/sales_deliveries_view.php:166
8581 #: sales/inquiry/sales_orders_view.php:142
8585 #: purchasing/includes/db/invoice_db.inc:682
8586 #: purchasing/includes/db/invoice_db.inc:684
8590 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8591 #: sales/view/view_sales_order.php:74
8592 msgid "Order Currency"
8595 #: purchasing/includes/ui/grn_ui.inc:25
8596 msgid "For Purchase Order"
8599 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8603 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8604 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8605 msgid "Deliver Into Location"
8608 #: purchasing/includes/ui/grn_ui.inc:46
8609 msgid "Date Items Received"
8612 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8613 #: purchasing/includes/ui/po_ui.inc:344
8614 #: purchasing/view/view_supp_credit.php:44
8615 #: purchasing/view/view_supp_invoice.php:47
8616 #: purchasing/inquiry/po_search_completed.php:120
8617 #: purchasing/inquiry/po_search.php:134
8618 #: purchasing/inquiry/supplier_inquiry.php:166
8619 msgid "Supplier's Reference"
8622 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8623 #: sales/view/view_sales_order.php:79
8624 msgid "Delivery Address"
8627 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8628 msgid "Order Comments"
8631 #: purchasing/includes/ui/invoice_ui.inc:96
8632 #: purchasing/includes/ui/invoice_ui.inc:99
8633 msgid "Supplier's Ref.:"
8636 #: purchasing/includes/ui/invoice_ui.inc:114
8640 #: purchasing/includes/ui/invoice_ui.inc:126
8641 #: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
8642 msgid "Supplier's Currency:"
8645 #: purchasing/includes/ui/invoice_ui.inc:130
8646 #: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
8650 #: purchasing/includes/ui/invoice_ui.inc:145
8654 #: purchasing/includes/ui/invoice_ui.inc:153
8655 msgid "Invoice Total:"
8658 #: purchasing/includes/ui/invoice_ui.inc:156
8659 #: sales/customer_credit_invoice.php:330
8660 #: sales/includes/ui/sales_credit_ui.inc:233
8661 msgid "Credit Note Total"
8664 #: purchasing/includes/ui/invoice_ui.inc:187
8668 #: purchasing/includes/ui/invoice_ui.inc:188
8672 #: purchasing/includes/ui/invoice_ui.inc:189
8673 #: purchasing/po_receive_items.php:334
8674 msgid "Clear all GL entry fields"
8677 #: purchasing/includes/ui/invoice_ui.inc:207
8678 msgid "GL Items for this Invoice"
8681 #: purchasing/includes/ui/invoice_ui.inc:209
8682 msgid "GL Items for this Credit Note"
8685 #: purchasing/includes/ui/invoice_ui.inc:219
8686 msgid "Quick Entry:"
8689 #: purchasing/includes/ui/invoice_ui.inc:391
8690 msgid "Add to Invoice"
8693 #: purchasing/includes/ui/invoice_ui.inc:393
8694 msgid "Add to Credit Note"
8697 #: purchasing/includes/ui/invoice_ui.inc:395 sales/customer_invoice.php:501
8701 #: purchasing/includes/ui/invoice_ui.inc:395
8702 #: purchasing/includes/ui/invoice_ui.inc:430
8704 "WARNING! Be careful with removal. The operation is executed immediately and "
8705 "cannot be undone !!!"
8708 #: purchasing/includes/ui/invoice_ui.inc:397
8711 "You are about to remove all yet non-invoiced items from delivery line #%d. "
8712 "This operation also irreversibly changes related order line. Do you want to "
8716 #: purchasing/includes/ui/invoice_ui.inc:428
8717 msgid "Items Received Yet to be Invoiced"
8720 #: purchasing/includes/ui/invoice_ui.inc:433
8721 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
8724 #: purchasing/includes/ui/invoice_ui.inc:438
8725 msgid "Received Items Charged on this Invoice"
8728 #: purchasing/includes/ui/invoice_ui.inc:440
8729 msgid "Received Items Credited on this Note"
8732 #: purchasing/includes/ui/invoice_ui.inc:450
8733 msgid "Received between"
8736 #: purchasing/includes/ui/invoice_ui.inc:461
8737 msgid "Add All Items"
8740 #: purchasing/includes/ui/invoice_ui.inc:470
8741 #: purchasing/includes/ui/invoice_ui.inc:482
8742 #: sales/inquiry/sales_orders_view.php:150
8746 #: purchasing/includes/ui/invoice_ui.inc:470
8750 #: purchasing/includes/ui/invoice_ui.inc:471
8754 #: purchasing/includes/ui/invoice_ui.inc:471 purchasing/view/view_po.php:46
8755 msgid "Quantity Received"
8758 #: purchasing/includes/ui/invoice_ui.inc:471 purchasing/view/view_grn.php:41
8759 #: purchasing/view/view_po.php:46
8760 msgid "Quantity Invoiced"
8763 #: purchasing/includes/ui/invoice_ui.inc:472
8764 msgid "Qty Yet To Invoice"
8767 #: purchasing/includes/ui/invoice_ui.inc:472
8768 #: purchasing/includes/ui/po_ui.inc:238
8769 #: sales/includes/ui/sales_order_ui.inc:142
8770 msgid "Price after Tax"
8773 #: purchasing/includes/ui/invoice_ui.inc:472
8774 #: purchasing/includes/ui/po_ui.inc:238
8775 #: sales/includes/ui/sales_order_ui.inc:142
8776 msgid "Price before Tax"
8779 #: purchasing/includes/ui/invoice_ui.inc:478
8780 msgid "Qty Yet To Credit"
8783 #: purchasing/includes/ui/invoice_ui.inc:483
8787 #: purchasing/includes/ui/invoice_ui.inc:550
8789 "There are no outstanding items received from this supplier that have not "
8790 "been invoiced by them."
8793 #: purchasing/includes/ui/invoice_ui.inc:553
8795 "There are no received items for the selected supplier that have been "
8799 #: purchasing/includes/ui/invoice_ui.inc:554
8800 msgid "Credits can only be applied to invoiced items."
8803 #: purchasing/includes/ui/po_ui.inc:149
8804 msgid "Supplier Currency:"
8807 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:682
8811 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:669
8812 msgid "Delivery Date:"
8815 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:663
8816 msgid "Invoice Date:"
8819 #: purchasing/includes/ui/po_ui.inc:190
8823 #: purchasing/includes/ui/po_ui.inc:192
8824 msgid "Supplier's Reference:"
8827 #: purchasing/includes/ui/po_ui.inc:193
8828 msgid "Receive Into:"
8831 #: purchasing/includes/ui/po_ui.inc:218
8833 "The default stock location set up for this user is not a currently defined "
8834 "stock location. Your system administrator needs to amend your user record."
8837 #: purchasing/includes/ui/po_ui.inc:222
8841 #: purchasing/includes/ui/po_ui.inc:231
8845 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
8849 #: purchasing/includes/ui/po_ui.inc:238
8850 #: sales/includes/ui/sales_order_ui.inc:610
8851 msgid "Required Delivery Date"
8854 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
8855 #: purchasing/view/view_po.php:46
8859 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
8860 #: reporting/includes/doctext.inc:149 sales/customer_credit_invoice.php:322
8861 #: sales/customer_delivery.php:498 sales/customer_invoice.php:542
8862 #: sales/view/view_dispatch.php:146 sales/view/view_invoice.php:148
8863 #: sales/includes/ui/sales_credit_ui.inc:217
8864 #: sales/includes/ui/sales_order_ui.inc:229
8868 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
8869 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
8870 #: sales/customer_delivery.php:505 sales/view/view_sales_order.php:244
8871 #: sales/includes/ui/sales_order_ui.inc:236
8872 msgid "Amount Total"
8875 #: purchasing/includes/ui/po_ui.inc:299
8876 #: purchasing/allocations/supplier_allocate.php:64
8877 #: sales/allocations/customer_allocate.php:63
8878 #: sales/includes/ui/sales_order_ui.inc:237
8882 #: purchasing/po_entry_items.php:38
8883 msgid "Modify Purchase Order #"
8886 #: purchasing/po_entry_items.php:43
8887 msgid "Purchase Order Entry"
8890 #: purchasing/po_entry_items.php:48
8891 msgid "Direct GRN Entry"
8894 #: purchasing/po_entry_items.php:53
8895 msgid "Direct Purchase Invoice Entry"
8898 #: purchasing/po_entry_items.php:74
8899 msgid "Purchase Order has been entered"
8902 #: purchasing/po_entry_items.php:76
8903 msgid "Purchase Order has been updated"
8906 #: purchasing/po_entry_items.php:77
8907 msgid "&View this order"
8910 #: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
8911 #: sales/sales_order_entry.php:125
8912 msgid "&Print This Order"
8915 #: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
8916 #: sales/sales_order_entry.php:126
8917 msgid "&Email This Order"
8920 #: purchasing/po_entry_items.php:83
8921 msgid "&Receive Items on this Purchase Order"
8924 #: purchasing/po_entry_items.php:85
8925 msgid "Enter &Another Purchase Order"
8928 #: purchasing/po_entry_items.php:87
8929 msgid "Select An &Outstanding Purchase Order"
8932 #: purchasing/po_entry_items.php:96
8933 msgid "Direct GRN has been entered"
8936 #: purchasing/po_entry_items.php:98
8937 msgid "&View this GRN"
8940 #: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
8941 msgid "View the GL Journal Entries for this Delivery"
8944 #: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
8945 msgid "Entry purchase &invoice for this receival"
8948 #: purchasing/po_entry_items.php:109 purchasing/po_entry_items.php:133
8949 #: purchasing/supplier_credit.php:49 purchasing/supplier_invoice.php:52
8950 msgid "Add an Attachment"
8953 #: purchasing/po_entry_items.php:112
8954 msgid "Enter &Another GRN"
8957 #: purchasing/po_entry_items.php:121
8958 msgid "Direct Purchase Invoice has been entered"
8961 #: purchasing/po_entry_items.php:123
8962 msgid "&View this Invoice"
8965 #: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
8966 msgid "View the GL Journal Entries for this Invoice"
8969 #: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
8970 msgid "Entry supplier &payment for this invoice"
8973 #: purchasing/po_entry_items.php:136
8974 msgid "Enter &Another Direct Invoice"
8977 #: purchasing/po_entry_items.php:168
8979 "This item cannot be deleted because some of it has already been received."
8982 #: purchasing/po_entry_items.php:183
8984 "This order cannot be cancelled because some of it has already been received."
8987 #: purchasing/po_entry_items.php:184
8989 "The line item quantities may be modified to quantities more than already "
8990 "received. prices cannot be altered for lines that have already been received "
8991 "and quantities cannot be reduced below the quantity already received."
8994 #: purchasing/po_entry_items.php:199
8995 msgid "This purchase order has been cancelled."
8998 #: purchasing/po_entry_items.php:201
8999 msgid "Enter a new purchase order"
9002 #: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:463
9003 msgid "Item description cannot be empty."
9006 #: purchasing/po_entry_items.php:223
9007 msgid "The quantity of the order item must be numeric and not less than "
9010 #: purchasing/po_entry_items.php:230
9011 msgid "The price entered must be numeric and not less than zero."
9014 #: purchasing/po_entry_items.php:254
9016 "You are attempting to make the quantity ordered a quantity less than has "
9017 "already been invoiced or received. This is prohibited."
9020 #: purchasing/po_entry_items.php:255
9022 "The quantity received can only be modified by entering a negative receipt "
9023 "and the quantity invoiced can only be reduced by entering a credit note "
9024 "against this item."
9027 #: purchasing/po_entry_items.php:283
9028 msgid "The selected item is already on this order."
9031 #: purchasing/po_entry_items.php:310
9033 "The selected item does not exist or it is a kit part and therefore cannot be "
9037 #: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:352
9038 #: purchasing/supplier_payment.php:118
9039 msgid "There is no supplier selected."
9042 #: purchasing/po_entry_items.php:333
9043 msgid "The entered order date is invalid."
9046 #: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
9047 #: sales/sales_order_entry.php:345
9048 msgid "The entered date is not in fiscal year"
9051 #: purchasing/po_entry_items.php:347
9052 msgid "The entered due date is invalid."
9055 #: purchasing/po_entry_items.php:356
9056 msgid "There is no reference entered for this purchase order."
9059 #: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
9060 msgid "You must enter a supplier's invoice reference."
9063 #: purchasing/po_entry_items.php:377
9064 msgid "There is no delivery address specified."
9067 #: purchasing/po_entry_items.php:383
9068 msgid "There is no location specified to move any items into."
9071 #: purchasing/po_entry_items.php:390
9073 "The order cannot be placed because there are no lines entered on this order."
9076 #: purchasing/po_entry_items.php:516 sales/sales_order_entry.php:686
9080 #: purchasing/po_entry_items.php:517
9081 msgid "Update Order"
9084 #: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:685
9085 msgid "Cancel Order"
9088 #: purchasing/po_entry_items.php:520
9092 #: purchasing/po_entry_items.php:521
9096 #: purchasing/po_entry_items.php:522
9100 #: purchasing/po_entry_items.php:525 sales/customer_invoice.php:561
9101 msgid "Process Invoice"
9104 #: purchasing/po_entry_items.php:526
9105 msgid "Update Invoice"
9108 #: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:666
9109 msgid "Cancel Invoice"
9112 #: purchasing/po_receive_items.php:25
9113 msgid "Receive Purchase Order Items"
9116 #: purchasing/po_receive_items.php:34
9117 msgid "Purchase Order Delivery has been processed"
9120 #: purchasing/po_receive_items.php:36
9121 msgid "&View this Delivery"
9124 #: purchasing/po_receive_items.php:44
9125 msgid "Select a different &purchase order for receiving items against"
9128 #: purchasing/po_receive_items.php:53
9130 "This page can only be opened if a purchase order has been selected. Please "
9131 "select a purchase order first."
9134 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9135 #: sales/customer_delivery.php:429
9139 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9140 #: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
9141 #: reporting/includes/doctext.inc:119
9145 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
9146 msgid "This Delivery"
9149 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9151 "There is nothing to process. Please enter valid quantities greater than zero."
9154 #: purchasing/po_receive_items.php:229
9156 "Entered quantities cannot be greater than the quantity entered on the "
9157 "purchase order including the allowed over-receive percentage"
9160 #: purchasing/po_receive_items.php:231
9162 "Modify the ordered items on the purchase order if you wish to increase the "
9166 #: purchasing/po_receive_items.php:249
9168 "This order has been changed or invoiced since this delivery was started to "
9169 "be actioned. Processing halted. To enter a delivery against this purchase "
9170 "order, it must be re-selected and re-read again to update the changes made "
9171 "by the other user."
9174 #: purchasing/po_receive_items.php:252
9175 msgid "Select a different purchase order for receiving goods against"
9178 #: purchasing/po_receive_items.php:255
9179 msgid "Re-Read the updated purchase order for receiving goods against"
9182 #: purchasing/po_receive_items.php:329
9183 msgid "Items to Receive"
9186 #: purchasing/po_receive_items.php:334
9187 msgid "Process Receive Items"
9190 #: purchasing/supplier_credit.php:43
9191 msgid "Supplier credit note has been processed."
9194 #: purchasing/supplier_credit.php:44
9195 msgid "View this Credit Note"
9198 #: purchasing/supplier_credit.php:46
9199 msgid "View the GL Journal Entries for this Credit Note"
9202 #: purchasing/supplier_credit.php:48
9203 msgid "Enter Another Credit Note"
9206 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9208 "The account code entered is not a valid code, this line cannot be added to "
9212 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9214 "The amount entered is not numeric. This line cannot be added to the "
9218 #: purchasing/supplier_credit.php:142
9220 "The credit note cannot be processed because the there are no items or values "
9221 "on the invoice. Credit notes are expected to have a charge."
9224 #: purchasing/supplier_credit.php:149
9225 msgid "You must enter an credit note reference."
9228 #: purchasing/supplier_credit.php:163
9229 msgid "You must enter a supplier's credit note reference."
9232 #: purchasing/supplier_credit.php:170
9234 "The credit note as entered cannot be processed because the date entered is "
9238 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9240 "The invoice as entered cannot be processed because the due date is in an "
9244 #: purchasing/supplier_credit.php:189
9246 "The credit note total as entered is less than the sum of the the general "
9247 "ledger entires (if any) and the charges for goods received. There must be a "
9248 "mistake somewhere, the credit note as entered will not be processed."
9251 #: purchasing/supplier_credit.php:201
9253 "The return cannot be processed because there is an insufficient quantity for "
9257 #: purchasing/supplier_credit.php:245
9258 msgid "The quantity to credit must be numeric and greater than zero."
9261 #: purchasing/supplier_credit.php:252
9262 msgid "The price is either not numeric or negative."
9265 #: purchasing/supplier_credit.php:354
9266 msgid "Enter Credit Note"
9269 #: purchasing/supplier_invoice.php:28
9270 msgid "Enter Supplier Invoice"
9273 #: purchasing/supplier_invoice.php:43
9274 msgid "Supplier invoice has been processed."
9277 #: purchasing/supplier_invoice.php:44
9278 msgid "View this Invoice"
9281 #: purchasing/supplier_invoice.php:50
9282 msgid "Enter Another Invoice"
9285 #: purchasing/supplier_invoice.php:141
9287 "The invoice cannot be processed because the there are no items or values on "
9288 "the invoice. Invoices are expected to have a charge."
9291 #: purchasing/supplier_invoice.php:147
9292 msgid "You must enter an invoice reference."
9295 #: purchasing/supplier_invoice.php:168
9297 "The invoice as entered cannot be processed because the invoice date is in an "
9301 #: purchasing/supplier_invoice.php:187
9303 "This invoice number has already been entered. It cannot be entered again."
9306 #: purchasing/supplier_invoice.php:224
9307 msgid "The quantity to invoice must be numeric and greater than zero."
9310 #: purchasing/supplier_invoice.php:231
9311 msgid "The price is not numeric."
9314 #: purchasing/supplier_invoice.php:244
9316 "The price being invoiced is more than the purchase order price by more than "
9317 "the allowed over-charge percentage. The system is set up to prohibit this. "
9318 "See the system administrator to modify the set up parameters if necessary."
9321 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9322 msgid "The over-charge percentage allowance is :"
9325 #: purchasing/supplier_invoice.php:257
9327 "The quantity being invoiced is more than the outstanding quantity by more "
9328 "than the allowed over-charge percentage. The system is set up to prohibit "
9329 "this. See the system administrator to modify the set up parameters if "
9333 #: purchasing/supplier_invoice.php:334
9335 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9338 #: purchasing/supplier_invoice.php:376
9339 msgid "Enter Invoice"
9342 #: purchasing/supplier_payment.php:31
9343 msgid "Supplier Payment Entry"
9346 #: purchasing/supplier_payment.php:89
9347 msgid "Invalid purchase invoice number."
9350 #: purchasing/supplier_payment.php:96
9351 msgid "Payment has been sucessfully entered"
9354 #: purchasing/supplier_payment.php:98
9355 msgid "&Print This Remittance"
9358 #: purchasing/supplier_payment.php:99
9359 msgid "&Email This Remittance"
9362 #: purchasing/supplier_payment.php:101
9363 msgid "View the GL &Journal Entries for this Payment"
9366 #: purchasing/supplier_payment.php:105
9367 msgid "Enter another supplier &payment"
9370 #: purchasing/supplier_payment.php:152 sales/customer_payments.php:139
9371 msgid "The exchange rate must be numeric and greater than zero."
9374 #: purchasing/supplier_payment.php:164
9375 msgid "The entered discount is invalid or less than zero."
9378 #: purchasing/supplier_payment.php:172
9380 "The total of the amount and the discount is zero or negative. Please enter "
9384 #: purchasing/supplier_payment.php:273
9388 #: purchasing/supplier_payment.php:277
9389 msgid "From Bank Account:"
9392 #: purchasing/supplier_payment.php:285
9393 #: purchasing/view/view_supp_payment.php:55
9397 #: purchasing/supplier_payment.php:308 sales/customer_payments.php:287
9398 msgid "Amount of Discount:"
9401 #: purchasing/supplier_payment.php:309
9402 msgid "Amount of Payment:"
9405 #: purchasing/supplier_payment.php:315
9406 msgid "The amount and discount are in the bank account's currency."
9409 #: purchasing/supplier_payment.php:318
9410 msgid "Enter Payment"
9413 #: purchasing/view/view_grn.php:21
9414 msgid "View Purchase Order Delivery"
9417 #: purchasing/view/view_grn.php:27
9419 "This page must be called with a Purchase Order Delivery number to review."
9422 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9423 #: sales/view/view_sales_order.php:198
9424 msgid "Line Details"
9427 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:36
9428 #: reporting/includes/doctext.inc:105
9429 #: sales/inquiry/sales_deliveries_view.php:186
9430 msgid "Delivery Date"
9433 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9434 #: purchasing/view/view_supp_credit.php:60
9435 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9436 #: sales/view/view_sales_order.php:234
9440 #: purchasing/view/view_grn.php:86
9441 msgid "This delivery has been voided."
9444 #: purchasing/view/view_po.php:22
9445 msgid "View Purchase Order"
9448 #: purchasing/view/view_po.php:27
9449 msgid "This page must be called with a purchase order number to review."
9452 #: purchasing/view/view_po.php:46
9453 msgid "Requested By"
9456 #: purchasing/view/view_po.php:100
9457 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
9458 #: purchasing/inquiry/supplier_inquiry.php:187
9459 #: sales/inquiry/customer_allocation_inquiry.php:162
9460 #: sales/inquiry/customer_inquiry.php:239
9461 #: sales/inquiry/sales_deliveries_view.php:206
9462 #: sales/inquiry/sales_orders_view.php:307
9463 msgid "Marked items are overdue."
9466 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9467 #: sales/view/view_sales_order.php:51
9471 #: purchasing/view/view_po.php:115
9472 msgid "Delivered On"
9475 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9476 msgid "Invoices/Credits"
9479 #: purchasing/view/view_supp_credit.php:23
9480 msgid "View Supplier Credit Note"
9483 #: purchasing/view/view_supp_credit.php:38
9484 msgid "SUPPLIER CREDIT NOTE"
9487 #: purchasing/view/view_supp_credit.php:47
9488 #: purchasing/view/view_supp_invoice.php:50
9489 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9490 msgid "Invoice Date"
9493 #: purchasing/view/view_supp_credit.php:66
9494 msgid "TOTAL CREDIT NOTE"
9497 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9498 msgid "This credit note has been voided."
9501 #: purchasing/view/view_supp_invoice.php:23
9502 msgid "View Supplier Invoice"
9505 #: purchasing/view/view_supp_invoice.php:40
9506 msgid "SUPPLIER INVOICE"
9509 #: purchasing/view/view_supp_invoice.php:72 reporting/includes/doctext.inc:153
9510 #: sales/view/view_invoice.php:164
9511 msgid "TOTAL INVOICE"
9514 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9515 msgid "This invoice has been voided."
9518 #: purchasing/view/view_supp_payment.php:22
9519 msgid "View Payment to Supplier"
9522 #: purchasing/view/view_supp_payment.php:47
9523 msgid "Payment to Supplier"
9526 #: purchasing/view/view_supp_payment.php:53
9530 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9531 msgid "Payment Currency"
9534 #: purchasing/view/view_supp_payment.php:66
9535 msgid "Supplier's Currency"
9538 #: purchasing/manage/suppliers.php:21 sales/manage/customer_branches.php:33
9540 "There are no tax groups defined in the system. At least one tax group is "
9541 "required before proceeding."
9544 #: purchasing/manage/suppliers.php:83
9548 #: purchasing/manage/suppliers.php:85
9549 msgid "Supplier Name:"
9552 #: purchasing/manage/suppliers.php:86
9553 msgid "Supplier Short Name:"
9556 #: purchasing/manage/suppliers.php:89
9560 #: purchasing/manage/suppliers.php:100
9561 msgid "Our Customer No:"
9564 #: purchasing/manage/suppliers.php:103
9565 msgid "Contact Data"
9568 #: purchasing/manage/suppliers.php:109
9569 msgid "System default"
9572 #: purchasing/manage/suppliers.php:111
9576 #: purchasing/manage/suppliers.php:112
9577 msgid "Bank Name/Account:"
9580 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:228
9581 msgid "Credit Limit:"
9584 #: purchasing/manage/suppliers.php:114 sales/manage/customers.php:230
9585 msgid "Payment Terms:"
9588 #: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
9589 msgid "Prices contain tax included:"
9592 #: purchasing/manage/suppliers.php:125 reporting/rep704.php:91
9593 #: reporting/rep704.php:101 reporting/rep704.php:109
9597 #: purchasing/manage/suppliers.php:126
9598 msgid "Accounts Payable Account:"
9601 #: purchasing/manage/suppliers.php:127
9602 msgid "Purchase Account:"
9605 #: purchasing/manage/suppliers.php:128
9606 msgid "Use Item Inventory/COGS Account"
9609 #: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
9613 #: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
9614 msgid "Mailing Address:"
9617 #: purchasing/manage/suppliers.php:148
9618 msgid "Physical Address:"
9621 #: purchasing/manage/suppliers.php:150
9625 #: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
9626 #: sales/manage/customers.php:251
9627 msgid "General Notes:"
9630 #: purchasing/manage/suppliers.php:153
9631 msgid "Supplier status:"
9634 #: purchasing/manage/suppliers.php:160
9635 msgid "Update Supplier"
9638 #: purchasing/manage/suppliers.php:161
9639 msgid "Update supplier data"
9642 #: purchasing/manage/suppliers.php:162
9643 msgid "Select this supplier and return to document entry."
9646 #: purchasing/manage/suppliers.php:163
9647 msgid "Delete Supplier"
9650 #: purchasing/manage/suppliers.php:164
9651 msgid "Delete supplier data if have been never used"
9654 #: purchasing/manage/suppliers.php:168
9655 msgid "Add New Supplier Details"
9658 #: purchasing/manage/suppliers.php:187
9659 msgid "The supplier name must be entered."
9662 #: purchasing/manage/suppliers.php:194
9663 msgid "The supplier short name must be entered."
9666 #: purchasing/manage/suppliers.php:214
9667 msgid "Supplier has been updated."
9670 #: purchasing/manage/suppliers.php:232
9671 msgid "A new supplier has been added."
9674 #: purchasing/manage/suppliers.php:250
9676 "Cannot delete this supplier because there are transactions that refer to "
9680 #: purchasing/manage/suppliers.php:258
9682 "Cannot delete the supplier record because purchase orders have been created "
9683 "against this supplier."
9686 #: purchasing/manage/suppliers.php:279
9687 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9688 msgid "Select a supplier: "
9691 #: purchasing/manage/suppliers.php:280
9692 msgid "New supplier"
9695 #: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
9696 #: sales/manage/customers.php:300
9697 msgid "&General settings"
9700 #: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
9701 #: sales/manage/customers.php:301
9705 #: purchasing/inquiry/po_search_completed.php:24
9706 msgid "Search Purchase Orders"
9709 #: purchasing/inquiry/po_search_completed.php:60
9710 #: purchasing/inquiry/po_search.php:62
9711 #: sales/inquiry/sales_deliveries_view.php:103
9712 #: sales/inquiry/sales_orders_view.php:217
9716 #: purchasing/inquiry/po_search_completed.php:65
9717 msgid "into location:"
9720 #: purchasing/inquiry/po_search_completed.php:121
9721 #: purchasing/inquiry/po_search.php:135
9722 #: sales/inquiry/sales_orders_view.php:258
9726 #: purchasing/inquiry/po_search_completed.php:123
9727 #: purchasing/inquiry/po_search.php:137
9728 #: sales/inquiry/sales_orders_view.php:261
9732 #: purchasing/inquiry/po_search.php:25
9733 msgid "Search Outstanding Purchase Orders"
9736 #: purchasing/inquiry/po_search.php:98
9740 #: purchasing/inquiry/po_search.php:148
9741 msgid "Marked orders have overdue items."
9744 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
9745 msgid "Supplier Allocation Inquiry"
9748 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
9749 #: sales/inquiry/customer_allocation_inquiry.php:49
9750 msgid "show settled:"
9753 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
9754 msgid "Supp Reference"
9757 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
9758 #: reporting/rep101.php:131 reporting/rep201.php:119
9759 #: reporting/includes/doctext.inc:119
9760 #: sales/inquiry/customer_allocation_inquiry.php:151
9764 #: purchasing/inquiry/supplier_inquiry.php:25
9765 msgid "Supplier Inquiry"
9768 #: purchasing/inquiry/supplier_inquiry.php:47
9769 msgid "Select a supplier:"
9772 #: purchasing/inquiry/supplier_inquiry.php:66
9773 #: purchasing/inquiry/supplier_inquiry.php:67
9774 #: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:110
9775 #: reporting/rep102.php:111 reporting/rep102.php:112 reporting/rep102.php:227
9776 #: reporting/rep202.php:112 reporting/rep202.php:113 reporting/rep202.php:114
9777 #: reporting/rep202.php:143 reporting/rep202.php:144 reporting/rep202.php:145
9778 #: reporting/rep202.php:233 reporting/includes/doctext.inc:181
9779 #: sales/create_recurrent_invoices.php:98
9780 #: sales/manage/recurrent_invoices.php:85
9781 #: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
9782 #: sales/inquiry/customer_inquiry.php:73
9786 #: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:112
9787 #: reporting/rep202.php:114 reporting/rep202.php:145
9788 #: reporting/includes/doctext.inc:182 sales/inquiry/customer_inquiry.php:73
9792 #: purchasing/inquiry/supplier_inquiry.php:72
9793 #: sales/inquiry/customer_inquiry.php:76
9797 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:115
9798 #: reporting/rep102.php:225 reporting/rep202.php:118 reporting/rep202.php:231
9799 #: reporting/includes/doctext.inc:177 sales/inquiry/customer_inquiry.php:76
9803 #: purchasing/inquiry/supplier_inquiry.php:73 reporting/rep102.php:116
9804 #: reporting/rep202.php:119 reporting/includes/doctext.inc:178
9805 #: sales/inquiry/customer_inquiry.php:77
9806 msgid "Total Balance"
9809 #: purchasing/inquiry/supplier_inquiry.php:127
9810 #: sales/inquiry/customer_inquiry.php:158
9814 #: purchasing/inquiry/supplier_inquiry.php:149
9815 msgid "Print Remittance"
9818 #: purchasing/allocations/supplier_allocate.php:29
9819 msgid "Allocate Supplier Payment or Credit Note"
9822 #: purchasing/allocations/supplier_allocate.php:50
9823 msgid "Allocation of"
9826 #: purchasing/allocations/supplier_allocate.php:55
9827 #: sales/allocations/customer_allocate.php:54
9831 #: purchasing/allocations/supplier_allocate.php:64
9832 #: sales/allocations/customer_allocate.php:63
9833 msgid "Start again allocation of selected amount"
9836 #: purchasing/allocations/supplier_allocate.php:65
9837 #: sales/allocations/customer_allocate.php:64
9838 msgid "Process allocations"
9841 #: purchasing/allocations/supplier_allocate.php:66
9842 #: purchasing/allocations/supplier_allocate.php:72
9843 #: sales/allocations/customer_allocate.php:65
9844 #: sales/allocations/customer_allocate.php:71
9845 msgid "Back to Allocations"
9848 #: purchasing/allocations/supplier_allocate.php:67
9849 #: purchasing/allocations/supplier_allocate.php:73
9850 #: sales/allocations/customer_allocate.php:65
9851 #: sales/allocations/customer_allocate.php:72
9852 msgid "Abandon allocations and return to selection of allocatable amounts"
9855 #: purchasing/allocations/supplier_allocate.php:71
9856 #: sales/allocations/customer_allocate.php:69
9857 msgid "There are no unsettled transactions to allocate."
9860 #: purchasing/allocations/supplier_allocation_main.php:26
9861 msgid "Supplier Allocations"
9864 #: purchasing/allocations/supplier_allocation_main.php:36
9865 msgid "Select a Supplier: "
9868 #: purchasing/allocations/supplier_allocation_main.php:39
9869 #: sales/allocations/customer_allocation_main.php:35
9870 msgid "Show Settled Items:"
9873 #: purchasing/allocations/supplier_allocation_main.php:70
9874 #: sales/allocations/customer_allocation_main.php:74
9878 #: purchasing/allocations/supplier_allocation_main.php:111
9879 #: sales/allocations/customer_allocation_main.php:110
9880 msgid "Marked items are settled."
9883 #: reporting/rep101.php:120 reporting/rep102.php:100 reporting/rep114.php:103
9884 #: reporting/rep202.php:102 reporting/rep203.php:81
9885 msgid "Balances in Home Currency"
9888 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
9889 #: reporting/rep709.php:109 reporting/includes/doctext.inc:110
9890 #: reporting/includes/doctext.inc:118
9894 #: reporting/rep101.php:130 reporting/rep201.php:118
9895 #: reporting/includes/doctext.inc:118
9899 #: reporting/rep101.php:130 reporting/rep201.php:119
9900 #: reporting/includes/doctext.inc:119
9904 #: reporting/rep101.php:139 reporting/rep102.php:125 reporting/rep201.php:127
9905 #: reporting/rep202.php:128 reporting/rep203.php:100 reporting/rep303.php:124
9906 #: reporting/reports_main.php:38 reporting/reports_main.php:46
9907 #: reporting/reports_main.php:137 reporting/reports_main.php:145
9908 #: reporting/reports_main.php:153 reporting/reports_main.php:192
9909 msgid "Suppress Zeros"
9912 #: reporting/rep101.php:141
9913 msgid "Customer Balances"
9916 #: reporting/rep101.php:244 reporting/rep102.php:211 reporting/rep106.php:177
9917 #: reporting/rep201.php:231 reporting/rep202.php:216 reporting/rep203.php:177
9918 #: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:193
9919 #: reporting/rep305.php:181
9923 #: reporting/rep102.php:94 reporting/rep106.php:91 reporting/rep202.php:96
9924 #: reporting/rep709.php:93 reporting/reports_main.php:45
9925 #: reporting/reports_main.php:83 reporting/reports_main.php:144
9926 #: reporting/reports_main.php:178 reporting/reports_main.php:390
9927 msgid "Summary Only"
9930 #: reporting/rep102.php:96 reporting/rep202.php:98 reporting/rep709.php:95
9931 msgid "Detailed Report"
9934 #: reporting/rep102.php:121 reporting/rep202.php:124 reporting/rep203.php:97
9935 #: reporting/reports_main.php:35 reporting/reports_main.php:42
9936 #: reporting/reports_main.php:60 reporting/reports_main.php:74
9937 #: reporting/reports_main.php:82 reporting/reports_main.php:134
9938 #: reporting/reports_main.php:141 reporting/reports_main.php:150
9939 #: reporting/reports_main.php:197 reporting/reports_main.php:205
9940 #: reporting/reports_main.php:237 reporting/reports_main.php:248
9941 #: reporting/reports_main.php:259 reporting/reports_main.php:275
9942 #: reporting/reports_main.php:285 reporting/reports_main.php:296
9943 #: reporting/reports_main.php:308 reporting/reports_main.php:322
9944 #: reporting/reports_main.php:331 reporting/reports_main.php:341
9945 #: reporting/reports_main.php:352 reporting/reports_main.php:364
9946 #: reporting/reports_main.php:372 reporting/reports_main.php:381
9947 #: reporting/reports_main.php:389 reporting/reports_main.php:395
9951 #: reporting/rep102.php:129
9952 msgid "Aged Customer Analysis"
9955 #: reporting/rep103.php:115
9959 #: reporting/rep103.php:119
9960 msgid "All Sales Folk"
9963 #: reporting/rep103.php:123
9964 msgid "Greater than "
9967 #: reporting/rep103.php:127
9971 #: reporting/rep103.php:136
9972 msgid "Customer Postal Address"
9975 #: reporting/rep103.php:136
9976 msgid "Price/Turnover"
9979 #: reporting/rep103.php:136
9980 msgid "Branch Contact Information"
9983 #: reporting/rep103.php:137
9984 msgid "Branch Delivery Address"
9987 #: reporting/rep103.php:142 reporting/reports_main.php:51
9988 msgid "Activity Since"
9991 #: reporting/rep103.php:143 reporting/reports_main.php:52
9992 #: sales/manage/sales_areas.php:16
9996 #: reporting/rep103.php:144 reporting/reports_main.php:53
10000 #: reporting/rep103.php:145
10004 #: reporting/rep103.php:147
10005 msgid "Customer Details Listing"
10008 #: reporting/rep103.php:175
10009 msgid "Customers in"
10012 #: reporting/rep103.php:196 sales/includes/ui/sales_order_ui.inc:413
10016 #: reporting/rep103.php:207
10020 #: reporting/rep103.php:216
10024 #: reporting/rep104.php:109
10025 msgid "Category/Items"
10028 #: reporting/rep104.php:109 reporting/rep301.php:100 reporting/rep303.php:109
10029 #: reporting/rep303.php:115
10033 #: reporting/rep104.php:109
10037 #: reporting/rep104.php:117 reporting/reports_main.php:69
10041 #: reporting/rep104.php:124
10042 msgid "Price Listing"
10045 #: reporting/rep104.php:191
10049 #: reporting/rep105.php:101
10053 #: reporting/rep105.php:103 reporting/reports_main.php:77
10054 msgid "Back Orders Only"
10057 #: reporting/rep105.php:107 reporting/rep204.php:82
10058 #: sales/inquiry/customer_allocation_inquiry.php:144
10059 #: sales/inquiry/customer_inquiry.php:214
10063 #: reporting/rep105.php:107 reporting/rep106.php:81
10064 #: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:98
10065 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:336
10066 #: sales/customer_invoice.php:373 sales/manage/recurrent_invoices.php:85
10067 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
10068 #: sales/inquiry/sales_deliveries_view.php:182
10069 #: sales/inquiry/sales_orders_view.php:256
10070 #: sales/inquiry/sales_orders_view.php:270
10074 #: reporting/rep105.php:107 reporting/rep106.php:81
10075 msgid "Customer Ref"
10078 #: reporting/rep105.php:108
10082 #: reporting/rep105.php:108
10086 #: reporting/rep105.php:108 reporting/rep401.php:69
10090 #: reporting/rep105.php:112 sales/customer_delivery.php:429
10091 #: sales/customer_invoice.php:446
10095 #: reporting/rep105.php:119
10099 #: reporting/rep105.php:124
10100 msgid "Order Status Listing"
10103 #: reporting/rep106.php:82
10107 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10108 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10109 #: sales/manage/sales_people.php:161
10113 #: reporting/rep106.php:86
10117 #: reporting/rep106.php:86 reporting/includes/header2.inc:98
10118 #: sales/manage/sales_people.php:99
10122 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10126 #: reporting/rep106.php:96
10127 msgid "Salesman Listing"
10130 #: reporting/rep107.php:66 reporting/rep107.php:91 reporting/rep107.php:96
10131 #: reporting/includes/doctext.inc:94
10135 #: reporting/rep108.php:84 reporting/rep108.php:115
10136 #: reporting/includes/doctext.inc:117
10140 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10141 #: reporting/includes/doctext.inc:92
10142 msgid "SALES ORDER"
10145 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10146 #: reporting/includes/doctext.inc:92
10150 #: reporting/rep110.php:68
10154 #: reporting/rep110.php:70 reporting/rep110.php:97
10155 #: reporting/includes/doctext.inc:90
10156 msgid "PACKING SLIP"
10159 #: reporting/rep110.php:92 reporting/rep110.php:103
10160 #: reporting/includes/doctext.inc:90
10161 msgid "DELIVERY NOTE"
10164 #: reporting/rep111.php:60 reporting/rep111.php:85
10165 #: reporting/includes/doctext.inc:86
10166 msgid "SALES QUOTATION"
10169 #: reporting/rep112.php:92 reporting/rep112.php:112
10170 #: reporting/includes/doctext.inc:100
10174 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10175 #: reporting/includes/doctext.inc:102
10176 msgid "CREDIT NOTE"
10179 #: reporting/rep114.php:85
10180 msgid "Sales Summary Report"
10183 #: reporting/rep114.php:89 reporting/reports_main.php:61
10184 msgid "Tax Id Only"
10187 #: reporting/rep114.php:93
10191 #: reporting/rep114.php:93
10192 msgid "Total ex. Tax"
10195 #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
10199 #: reporting/rep201.php:108
10200 msgid "Balances in Home currency"
10203 #: reporting/rep201.php:129
10204 msgid "Supplier Balances"
10207 #: reporting/rep202.php:131
10211 #: reporting/rep202.php:132
10212 msgid "Aged Supplier Analysis"
10215 #: reporting/rep203.php:102
10216 msgid "Payment Report"
10219 #: reporting/rep204.php:82
10223 #: reporting/rep204.php:82
10227 #: reporting/rep204.php:83
10231 #: reporting/rep204.php:90
10232 msgid "Outstanding GRNs Report"
10235 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10236 #: reporting/includes/doctext.inc:88
10237 msgid "PURCHASE ORDER"
10240 #: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
10241 #: reporting/includes/doctext.inc:98
10245 #: reporting/rep301.php:108
10246 msgid "Inventory Valuation Report"
10249 #: reporting/rep302.php:123
10253 #: reporting/rep302.php:123
10257 #: reporting/rep302.php:123
10261 #: reporting/rep302.php:123
10265 #: reporting/rep302.php:132
10266 msgid "Inventory Planning Report"
10269 #: reporting/rep303.php:97
10273 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
10277 #: reporting/rep303.php:109
10281 #: reporting/rep303.php:123
10282 msgid "Only Shortage"
10285 #: reporting/rep303.php:131
10286 msgid "Stock Check Sheets"
10289 #: reporting/rep304.php:114 reporting/rep305.php:95
10293 #: reporting/rep304.php:114 sales/manage/customer_branches.php:240
10294 #: sales/manage/customers.php:224
10298 #: reporting/rep304.php:114
10302 #: reporting/rep304.php:114
10303 msgid "Contribution"
10306 #: reporting/rep304.php:126
10307 msgid "Inventory Sales Report"
10310 #: reporting/rep305.php:95
10314 #: reporting/rep305.php:95
10318 #: reporting/rep305.php:95
10322 #: reporting/rep305.php:95
10326 #: reporting/rep305.php:102
10327 msgid "GRN Valuation Report"
10330 #: reporting/rep401.php:69
10334 #: reporting/rep401.php:76
10335 msgid "Bill of Material Listing"
10338 #: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
10339 #: reporting/includes/doctext.inc:96
10343 #: reporting/rep409.php:134
10344 msgid "Insufficient stock"
10347 #: reporting/rep409.php:147 reporting/includes/doctext.inc:138
10348 msgid "Work Order No."
10351 #: reporting/rep501.php:85
10355 #: reporting/rep501.php:92
10356 msgid "Dimension Summary"
10359 #: reporting/rep601.php:83 reporting/includes/doctext.inc:72
10360 msgid "Bank Account"
10363 #: reporting/rep601.php:144
10364 msgid "Total Debit / Credit"
10367 #: reporting/rep601.php:161
10371 #: reporting/rep702.php:51
10372 msgid "Type/Account"
10375 #: reporting/rep702.php:51
10379 #: reporting/rep702.php:52
10380 msgid "Person/Item/Memo"
10383 #: reporting/rep702.php:62
10384 msgid "List of Journal Entries"
10387 #: reporting/rep704.php:66
10388 msgid "GL Account Transactions"
10391 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10392 #: reporting/reports_main.php:267 reporting/reports_main.php:315
10393 #: reporting/reports_main.php:358
10397 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10398 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10399 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10403 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10404 msgid "Amounts in thousands"
10407 #: reporting/rep705.php:274
10408 msgid "Annual Expense Breakdown"
10411 #: reporting/rep706.php:182
10412 msgid "Close Balance"
10415 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:50
10416 #: reporting/rep708.php:116 sales/create_recurrent_invoices.php:98
10417 #: sales/manage/recurrent_invoices.php:85
10421 #: reporting/rep707.php:254
10422 msgid "Profit and Loss Statement"
10425 #: reporting/rep709.php:91
10429 #: reporting/rep709.php:109
10430 msgid "Branch Name"
10433 #: reporting/rep709.php:110
10437 #: reporting/rep709.php:110 taxes/item_tax_types.php:185
10441 #: reporting/rep709.php:172
10445 #: reporting/rep709.php:172
10449 #: reporting/rep710.php:75
10453 #: reporting/rep710.php:75
10457 #: reporting/rep710.php:76
10461 #: reporting/rep710.php:87 reporting/reports_main.php:393
10462 msgid "Audit Trail"
10465 #: reporting/rep710.php:107
10469 #: reporting/reports_main.php:26
10470 msgid "Reports and Analysis"
10473 #: reporting/reports_main.php:33
10474 msgid "Customer &Balances"
10477 #: reporting/reports_main.php:37 reporting/reports_main.php:44
10478 #: reporting/reports_main.php:65 reporting/reports_main.php:89
10479 #: reporting/reports_main.php:96 reporting/reports_main.php:108
10480 #: reporting/reports_main.php:115 reporting/reports_main.php:122
10481 #: reporting/reports_main.php:128 reporting/reports_main.php:136
10482 #: reporting/reports_main.php:143 reporting/reports_main.php:152
10483 #: reporting/reports_main.php:163 reporting/reports_main.php:169
10484 msgid "Currency Filter"
10487 #: reporting/reports_main.php:40 reporting/reports_main.php:49
10488 #: reporting/reports_main.php:57 reporting/reports_main.php:63
10489 #: reporting/reports_main.php:71 reporting/reports_main.php:79
10490 #: reporting/reports_main.php:85 reporting/reports_main.php:139
10491 #: reporting/reports_main.php:148 reporting/reports_main.php:155
10492 #: reporting/reports_main.php:159 reporting/reports_main.php:180
10493 #: reporting/reports_main.php:185 reporting/reports_main.php:194
10494 #: reporting/reports_main.php:202 reporting/reports_main.php:207
10495 #: reporting/reports_main.php:214 reporting/reports_main.php:228
10496 #: reporting/reports_main.php:239 reporting/reports_main.php:245
10497 #: reporting/reports_main.php:251 reporting/reports_main.php:265
10498 #: reporting/reports_main.php:272 reporting/reports_main.php:282
10499 #: reporting/reports_main.php:293 reporting/reports_main.php:302
10500 #: reporting/reports_main.php:313 reporting/reports_main.php:319
10501 #: reporting/reports_main.php:328 reporting/reports_main.php:338
10502 #: reporting/reports_main.php:346 reporting/reports_main.php:356
10503 #: reporting/reports_main.php:361 reporting/reports_main.php:369
10504 #: reporting/reports_main.php:378 reporting/reports_main.php:385
10505 #: reporting/reports_main.php:392 reporting/reports_main.php:399
10506 msgid "Destination"
10509 #: reporting/reports_main.php:41
10510 msgid "&Aged Customer Analysis"
10513 #: reporting/reports_main.php:47 reporting/reports_main.php:146
10514 #: reporting/reports_main.php:280 reporting/reports_main.php:291
10515 #: reporting/reports_main.php:326 reporting/reports_main.php:336
10516 #: reporting/reports_main.php:367 reporting/reports_main.php:376
10520 #: reporting/reports_main.php:50
10521 msgid "Customer &Detail Listing"
10524 #: reporting/reports_main.php:54
10525 msgid "Activity Greater Than"
10528 #: reporting/reports_main.php:55
10529 msgid "Activity Less Than"
10532 #: reporting/reports_main.php:58
10533 msgid "Sales &Summary Report"
10536 #: reporting/reports_main.php:64
10537 msgid "&Price Listing"
10540 #: reporting/reports_main.php:66 reporting/reports_main.php:75
10541 #: reporting/reports_main.php:176 reporting/reports_main.php:182
10542 #: reporting/reports_main.php:187 reporting/reports_main.php:198
10543 msgid "Inventory Category"
10546 #: reporting/reports_main.php:67 sales/manage/sales_types.php:16
10547 msgid "Sales Types"
10550 #: reporting/reports_main.php:68 reporting/reports_main.php:189
10551 msgid "Show Pictures"
10554 #: reporting/reports_main.php:72
10555 msgid "&Order Status Listing"
10558 #: reporting/reports_main.php:76
10559 msgid "Stock Location"
10562 #: reporting/reports_main.php:80
10563 msgid "&Salesman Listing"
10566 #: reporting/reports_main.php:86
10567 msgid "Print &Invoices"
10570 #: reporting/reports_main.php:90 reporting/reports_main.php:97
10571 #: reporting/reports_main.php:103
10572 msgid "email Customers"
10575 #: reporting/reports_main.php:91 reporting/reports_main.php:98
10576 msgid "Payment Link"
10579 #: reporting/reports_main.php:93
10580 msgid "Print &Credit Notes"
10583 #: reporting/reports_main.php:100
10584 msgid "Print &Deliveries"
10587 #: reporting/reports_main.php:104
10588 msgid "Print as Packing Slip"
10591 #: reporting/reports_main.php:106
10592 msgid "Print &Statements"
10595 #: reporting/reports_main.php:109
10596 msgid "Show Outstanding Only"
10599 #: reporting/reports_main.php:110 reporting/reports_main.php:116
10600 #: reporting/reports_main.php:123 reporting/reports_main.php:164
10601 #: reporting/reports_main.php:170
10602 msgid "Email Customers"
10605 #: reporting/reports_main.php:112
10606 msgid "&Print Sales Orders"
10609 #: reporting/reports_main.php:117
10610 msgid "Print as Quote"
10613 #: reporting/reports_main.php:119
10614 msgid "&Print Sales Quotations"
10617 #: reporting/reports_main.php:125
10618 msgid "Print Receipts"
10621 #: reporting/reports_main.php:132
10622 msgid "Supplier &Balances"
10625 #: reporting/reports_main.php:140
10626 msgid "&Aged Supplier Analyses"
10629 #: reporting/reports_main.php:149
10630 msgid "&Payment Report"
10633 #: reporting/reports_main.php:156
10634 msgid "Outstanding &GRNs Report"
10637 #: reporting/reports_main.php:160
10638 msgid "Print Purchase &Orders"
10641 #: reporting/reports_main.php:166
10642 msgid "Print Remittances"
10645 #: reporting/reports_main.php:175
10646 msgid "Inventory &Valuation Report"
10649 #: reporting/reports_main.php:181
10650 msgid "Inventory &Planning Report"
10653 #: reporting/reports_main.php:186
10654 msgid "Stock &Check Sheets"
10657 #: reporting/reports_main.php:190
10658 msgid "Inventory Column"
10661 #: reporting/reports_main.php:191
10662 msgid "Show Shortage"
10665 #: reporting/reports_main.php:195
10666 msgid "Inventory &Sales Report"
10669 #: reporting/reports_main.php:203
10670 msgid "&GRN Valuation Report"
10673 #: reporting/reports_main.php:209
10674 msgid "Manufacturing"
10677 #: reporting/reports_main.php:210
10678 msgid "&Bill of Material Listing"
10681 #: reporting/reports_main.php:211
10682 msgid "From product"
10685 #: reporting/reports_main.php:212
10689 #: reporting/reports_main.php:215
10690 msgid "Print &Work Orders"
10693 #: reporting/reports_main.php:218
10694 msgid "Email Locations"
10697 #: reporting/reports_main.php:223
10698 msgid "Dimension &Summary"
10701 #: reporting/reports_main.php:224
10702 msgid "From Dimension"
10705 #: reporting/reports_main.php:225
10706 msgid "To Dimension"
10709 #: reporting/reports_main.php:226
10710 msgid "Show Balance"
10713 #: reporting/reports_main.php:233
10717 #: reporting/reports_main.php:234
10718 msgid "Bank &Statement"
10721 #: reporting/reports_main.php:241
10722 msgid "General Ledger"
10725 #: reporting/reports_main.php:242
10726 msgid "Chart of &Accounts"
10729 #: reporting/reports_main.php:243
10730 msgid "Show Balances"
10733 #: reporting/reports_main.php:246
10734 msgid "List of &Journal Entries"
10737 #: reporting/reports_main.php:257 reporting/reports_main.php:306
10738 #: reporting/reports_main.php:350
10739 msgid "GL Account &Transactions"
10742 #: reporting/reports_main.php:260 reporting/reports_main.php:309
10743 #: reporting/reports_main.php:353
10744 msgid "From Account"
10747 #: reporting/reports_main.php:261 reporting/reports_main.php:310
10748 #: reporting/reports_main.php:354
10752 #: reporting/reports_main.php:266 reporting/reports_main.php:314
10753 #: reporting/reports_main.php:357
10754 msgid "Annual &Expense Breakdown"
10757 #: reporting/reports_main.php:273 reporting/reports_main.php:320
10758 #: reporting/reports_main.php:362
10759 msgid "&Balance Sheet"
10762 #: reporting/reports_main.php:279 reporting/reports_main.php:290
10763 #: reporting/reports_main.php:325 reporting/reports_main.php:335
10764 #: reporting/reports_main.php:366 reporting/reports_main.php:375
10765 msgid "Decimal values"
10768 #: reporting/reports_main.php:283 reporting/reports_main.php:329
10769 #: reporting/reports_main.php:370
10770 msgid "&Profit and Loss Statement"
10773 #: reporting/reports_main.php:297 reporting/reports_main.php:342
10774 #: reporting/reports_main.php:382
10775 msgid "Zero values"
10778 #: reporting/reports_main.php:387
10779 msgid "Ta&x Report"
10782 #: reporting/includes/doctext.inc:14
10786 #: reporting/includes/doctext.inc:18
10790 #: reporting/includes/doctext.inc:20
10794 #: reporting/includes/doctext.inc:22 reporting/includes/doctext.inc:29
10795 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
10799 #: reporting/includes/doctext.inc:27
10800 msgid "With thanks from"
10803 #: reporting/includes/doctext.inc:30 sales/view/view_dispatch.php:74
10804 msgid "Delivered To"
10807 #: reporting/includes/doctext.inc:34 sales/view/view_sales_order.php:69
10808 #: sales/inquiry/sales_orders_view.php:273
10809 #: sales/includes/ui/sales_order_ui.inc:605
10810 msgid "Valid until"
10813 #: reporting/includes/doctext.inc:38
10814 msgid "To Be Invoiced Before"
10817 #: reporting/includes/doctext.inc:41
10821 #: reporting/includes/doctext.inc:56 sales/manage/customer_branches.php:296
10822 msgid "Sales Person"
10825 #: reporting/includes/doctext.inc:57
10826 msgid "Your VAT no."
10829 #: reporting/includes/doctext.inc:59
10830 msgid "Customers Reference"
10833 #: reporting/includes/doctext.inc:60 sales/view/view_dispatch.php:87
10834 #: sales/view/view_invoice.php:86
10835 msgid "Our Order No"
10838 #: reporting/includes/doctext.inc:62
10839 msgid "Our VAT No."
10842 #: reporting/includes/doctext.inc:63
10846 #: reporting/includes/doctext.inc:68
10847 msgid "* Subject to Realisation of the Cheque."
10850 #: reporting/includes/doctext.inc:70
10851 msgid "All amounts stated in"
10854 #: reporting/includes/doctext.inc:74
10855 msgid "Please quote Invoice no. when paying. All amounts stated in"
10858 #: reporting/includes/doctext.inc:75
10859 msgid "Please quote Credit no. when paying. All amounts stated in"
10862 #: reporting/includes/doctext.inc:78
10863 msgid "Phone/Fax/Email"
10866 #: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:127
10867 msgid "You can pay through"
10870 #: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
10871 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
10872 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
10873 #: sales/includes/ui/sales_order_ui.inc:142
10877 #: reporting/includes/doctext.inc:118
10881 #: reporting/includes/doctext.inc:124
10885 #: reporting/includes/doctext.inc:125
10886 msgid "Attached you will find "
10889 #: reporting/includes/doctext.inc:126
10890 msgid "Kindest regards"
10893 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:140
10894 msgid "Delivery Note No."
10897 #: reporting/includes/doctext.inc:132
10898 msgid "Receipt No."
10901 #: reporting/includes/doctext.inc:133
10902 msgid "Remittance No."
10905 #: reporting/includes/doctext.inc:134
10906 msgid "Purchase Order No."
10909 #: reporting/includes/doctext.inc:135 reporting/includes/doctext.inc:141
10913 #: reporting/includes/doctext.inc:136
10914 msgid "Quotation No."
10917 #: reporting/includes/doctext.inc:137
10918 msgid "Invoice No."
10921 #: reporting/includes/doctext.inc:138
10925 #: reporting/includes/doctext.inc:150 sales/view/view_credit.php:138
10926 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:157
10927 #: sales/view/view_sales_order.php:227
10928 #: sales/includes/ui/sales_credit_ui.inc:222
10932 #: reporting/includes/doctext.inc:153 sales/view/view_credit.php:143
10933 msgid "TOTAL CREDIT"
10936 #: reporting/includes/doctext.inc:154
10937 msgid "TOTAL ORDER EX VAT"
10940 #: reporting/includes/doctext.inc:155
10941 msgid "TOTAL ORDER VAT INCL."
10944 #: reporting/includes/doctext.inc:156
10948 #: reporting/includes/doctext.inc:157
10949 msgid "TOTAL DELIVERY INCL. VAT"
10952 #: reporting/includes/doctext.inc:161
10953 msgid "As advance / full / part / payment towards:"
10956 #: reporting/includes/doctext.inc:162
10957 msgid "By Cash / Cheque* / Draft No."
10960 #: reporting/includes/doctext.inc:163
10964 #: reporting/includes/doctext.inc:164
10965 msgid "Drawn on Bank"
10968 #: reporting/includes/doctext.inc:166
10969 msgid "Received / Sign"
10972 #: reporting/includes/doctext.inc:170
10973 msgid "TOTAL RECEIPT"
10976 #: reporting/includes/doctext.inc:172
10977 msgid "TOTAL REMITTANCE"
10980 #: reporting/includes/doctext.inc:176
10981 msgid "Outstanding Transactions"
10984 #: reporting/includes/doctext.inc:179
10988 #: reporting/includes/doctext.inc:180
10992 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
10994 "The security settings on your account do not permit you to print this report"
10997 #: reporting/includes/excel_report.inc:262
10998 #: reporting/includes/pdf_report.inc:316
10999 msgid "Print Out Date"
11002 #: reporting/includes/excel_report.inc:268
11003 #: reporting/includes/pdf_report.inc:325
11004 msgid "Fiscal Year"
11007 #: reporting/includes/excel_report.inc:396
11008 msgid "Report Date"
11011 #: reporting/includes/excel_report.inc:413
11012 #: reporting/includes/pdf_report.inc:599
11013 msgid "Generated At"
11016 #: reporting/includes/excel_report.inc:419
11017 #: reporting/includes/pdf_report.inc:608
11018 msgid "Generated By"
11021 #: reporting/includes/header2.inc:150 reporting/includes/pdf_report.inc:352
11022 #: reporting/includes/pdf_report.inc:499 reporting/includes/pdf_report.inc:627
11026 #: reporting/includes/pdf_report.inc:582
11027 msgid "Report Period"
11030 #: reporting/includes/pdf_report.inc:980
11031 msgid "You have no email contact defined for this type of document"
11034 #: reporting/includes/pdf_report.inc:1022
11035 msgid "There is no contact email set for this document type."
11038 #: reporting/includes/pdf_report.inc:1024
11039 msgid "Sending document by email failed"
11042 #: reporting/includes/pdf_report.inc:1027
11043 msgid "has been sent by email to destination."
11046 #: reporting/includes/pdf_report.inc:1057
11047 msgid "Report has been sent to network printer "
11050 #: reporting/includes/printer_class.inc:39
11051 msgid "Cannot open connection to printer"
11054 #: reporting/includes/printer_class.inc:50
11055 msgid "Printer does not acept the job"
11058 #: reporting/includes/printer_class.inc:61
11059 msgid "Error sending print job control file"
11062 #: reporting/includes/printer_class.inc:68
11063 msgid "Print control file not accepted"
11066 #: reporting/includes/printer_class.inc:76
11067 msgid "Cannot send report to printer"
11070 #: reporting/includes/printer_class.inc:86
11071 msgid "No ack after report printout"
11074 #: reporting/includes/printer_class.inc:100
11075 msgid "Cannot flush printing queue"
11078 #: reporting/includes/reports_classes.inc:61
11079 msgid "Report Classes:"
11082 #: reporting/includes/reports_classes.inc:81
11083 msgid "Reports For Class: "
11086 #: reporting/includes/reports_classes.inc:101
11090 #: reporting/includes/reports_classes.inc:149
11091 msgid "Unknown report parameter type:"
11094 #: reporting/includes/reports_classes.inc:175
11095 msgid "No Currency Filter"
11098 #: reporting/includes/reports_classes.inc:224
11099 msgid "No payment Link"
11102 #: reporting/includes/reports_classes.inc:228
11103 msgid "PDF/Printer"
11106 #: reporting/includes/reports_classes.inc:239
11107 msgid "No Graphics"
11110 #: reporting/includes/reports_classes.inc:239
11111 msgid "Vertical bars"
11114 #: reporting/includes/reports_classes.inc:239
11115 msgid "Horizontal bars"
11118 #: reporting/includes/reports_classes.inc:240
11122 #: reporting/includes/reports_classes.inc:240
11126 #: reporting/includes/reports_classes.inc:240
11130 #: reporting/includes/reports_classes.inc:240
11134 #: reporting/includes/reports_classes.inc:244
11135 #: reporting/includes/reports_classes.inc:247
11136 msgid "No Type Filter"
11139 #: reporting/includes/reports_classes.inc:257
11140 msgid "No Account Group Filter"
11143 #: reporting/includes/reports_classes.inc:272
11144 #: reporting/includes/reports_classes.inc:278
11145 #: reporting/includes/reports_classes.inc:284
11146 msgid "No Dimension Filter"
11149 #: reporting/includes/reports_classes.inc:290
11150 msgid "No Customer Filter"
11153 #: reporting/includes/reports_classes.inc:298
11154 msgid "No Supplier Filter"
11157 #: reporting/includes/reports_classes.inc:381
11158 msgid "No Location Filter"
11161 #: reporting/includes/reports_classes.inc:384
11162 msgid "No Category Filter"
11165 #: reporting/includes/reports_classes.inc:393
11166 msgid "No Sales Folk Filter"
11169 #: reporting/includes/reports_classes.inc:400
11170 msgid "No Users Filter"
11173 #: sales/create_recurrent_invoices.php:24
11174 msgid "Create and Print Recurrent Invoices"
11177 #: sales/create_recurrent_invoices.php:98
11178 #: sales/manage/recurrent_invoices.php:85
11179 msgid "Template No"
11182 #: sales/create_recurrent_invoices.php:98
11183 #: sales/manage/recurrent_invoices.php:85
11187 #: sales/create_recurrent_invoices.php:98
11188 #: sales/manage/recurrent_invoices.php:85
11192 #: sales/create_recurrent_invoices.php:98
11193 #: sales/manage/recurrent_invoices.php:85
11194 msgid "Last Created"
11197 #: sales/create_recurrent_invoices.php:142
11198 msgid "Create Invoices"
11201 #: sales/create_recurrent_invoices.php:149
11202 msgid "Marked items are due."
11205 #: sales/create_recurrent_invoices.php:151
11206 msgid "No recurrent invoices are due."
11209 #: sales/credit_note_entry.php:40
11211 msgid "Modifying Customer Credit Note #%d"
11214 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:660
11216 "There are no customers, or there are no customers with branches. Please "
11217 "define customers and customer branches."
11220 #: sales/credit_note_entry.php:66
11222 msgid "Credit Note # %d has been processed"
11225 #: sales/credit_note_entry.php:68
11226 msgid "&View this credit note"
11229 #: sales/credit_note_entry.php:70
11230 msgid "&Print This Credit Invoice"
11233 #: sales/credit_note_entry.php:71
11234 msgid "&Email This Credit Invoice"
11237 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11238 #: sales/customer_credit_invoice.php:75
11239 msgid "View the GL &Journal Entries for this Credit Note"
11242 #: sales/credit_note_entry.php:75
11243 msgid "Enter Another &Credit Note"
11246 #: sales/credit_note_entry.php:155
11247 msgid "The entered date for the credit note is invalid."
11250 #: sales/credit_note_entry.php:172
11252 "For credit notes created to write off the stock, a general ledger account is "
11253 "required to be selected."
11256 #: sales/credit_note_entry.php:173
11258 "Please select an account to write the cost of the stock off to, then click "
11259 "on Process again."
11262 #: sales/credit_note_entry.php:193
11263 msgid "The quantity must be greater than zero."
11266 #: sales/credit_note_entry.php:198
11267 msgid "The entered price is negative or invalid."
11270 #: sales/credit_note_entry.php:203
11271 msgid "The entered discount percent is negative, greater than 100 or invalid."
11274 #: sales/credit_note_entry.php:271
11275 msgid "Credit Note Items"
11278 #: sales/credit_note_entry.php:281 sales/customer_credit_invoice.php:382
11279 msgid "Process Credit Note"
11282 #: sales/customer_credit_invoice.php:38
11284 msgid "Modifying Credit Invoice # %d."
11287 #: sales/customer_credit_invoice.php:42
11288 msgid "Credit all or part of an Invoice"
11291 #: sales/customer_credit_invoice.php:53
11292 msgid "Credit Note has been processed"
11295 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:70
11296 msgid "&View This Credit Note"
11299 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:72
11300 msgid "&Print This Credit Note"
11303 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:73
11304 msgid "&Email This Credit Note"
11307 #: sales/customer_credit_invoice.php:68
11308 msgid "Credit Note has been updated"
11311 #: sales/customer_credit_invoice.php:112
11312 msgid "The entered shipping cost is invalid or less than zero."
11315 #: sales/customer_credit_invoice.php:117 sales/customer_credit_invoice.php:139
11317 "Selected quantity cannot be less than zero nor more than quantity not "
11321 #: sales/customer_credit_invoice.php:137
11323 "This page can only be opened if an invoice has been selected for crediting."
11326 #: sales/customer_credit_invoice.php:249
11327 msgid "Crediting Invoice"
11330 #: sales/customer_credit_invoice.php:270
11331 msgid "Credit Note Date"
11334 #: sales/customer_credit_invoice.php:280
11335 msgid "Invoiced Quantity"
11338 #: sales/customer_credit_invoice.php:281
11339 msgid "Credit Quantity"
11342 #: sales/customer_credit_invoice.php:315
11343 msgid "Credit Shipping Cost"
11346 #: sales/customer_credit_invoice.php:348
11347 #: sales/includes/ui/sales_credit_ui.inc:323
11348 msgid "Credit Note Type"
11351 #: sales/customer_credit_invoice.php:356
11352 #: sales/includes/ui/sales_credit_ui.inc:331
11353 msgid "Items Returned to Location"
11356 #: sales/customer_credit_invoice.php:361
11357 #: sales/includes/ui/sales_credit_ui.inc:336
11358 msgid "Write off the cost of the items to"
11361 #: sales/customer_credit_invoice.php:380
11362 msgid "Update credit value for quantities entered"
11365 #: sales/customer_delivery.php:37
11367 msgid "Modifying Delivery Note # %d."
11370 #: sales/customer_delivery.php:41
11371 msgid "Deliver Items for a Sales Order"
11374 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
11376 msgid "Delivery # %d has been entered."
11379 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
11380 msgid "&View This Delivery"
11383 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11384 #: sales/sales_order_entry.php:179
11385 msgid "&Print Delivery Note"
11388 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11389 #: sales/sales_order_entry.php:180
11390 msgid "&Email Delivery Note"
11393 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11394 #: sales/sales_order_entry.php:181
11395 msgid "P&rint as Packing Slip"
11398 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11399 #: sales/sales_order_entry.php:182
11400 msgid "E&mail as Packing Slip"
11403 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
11404 msgid "View the GL Journal Entries for this Dispatch"
11407 #: sales/customer_delivery.php:61
11408 msgid "Invoice This Delivery"
11411 #: sales/customer_delivery.php:63
11412 msgid "Select Another Order For Dispatch"
11415 #: sales/customer_delivery.php:71
11417 msgid "Delivery Note # %d has been updated."
11420 #: sales/customer_delivery.php:73
11421 msgid "View this delivery"
11424 #: sales/customer_delivery.php:80
11425 msgid "Confirm Delivery and Invoice"
11428 #: sales/customer_delivery.php:82
11429 msgid "Select A Different Delivery"
11432 #: sales/customer_delivery.php:94
11433 msgid "Select a different sales order to delivery"
11436 #: sales/customer_delivery.php:95
11437 msgid "This order has no items. There is nothing to delivery."
11440 #: sales/customer_delivery.php:107
11441 msgid "Select a different delivery"
11444 #: sales/customer_delivery.php:108
11445 msgid "This delivery has all items invoiced. There is nothing to modify."
11448 #: sales/customer_delivery.php:118
11450 "This page can only be opened if an order or delivery note has been selected. "
11451 "Please select it first."
11454 #: sales/customer_delivery.php:120
11455 msgid "Select a Sales Order to Delivery"
11458 #: sales/customer_delivery.php:129
11460 "Selected quantity cannot be less than quantity invoiced nor more than "
11461 "quantity\tnot dispatched on sales order."
11464 #: sales/customer_delivery.php:132
11465 msgid "Freight cost cannot be less than zero"
11468 #: sales/customer_delivery.php:144
11469 msgid "The entered date of delivery is invalid."
11472 #: sales/customer_delivery.php:150
11473 msgid "The entered date of delivery is not in fiscal year."
11476 #: sales/customer_delivery.php:156
11477 msgid "The entered dead-line for invoice is invalid."
11480 #: sales/customer_delivery.php:179 sales/customer_invoice.php:291
11481 msgid "The entered shipping value is not numeric."
11484 #: sales/customer_delivery.php:185
11485 msgid "There are no item quantities on this delivery note."
11488 #: sales/customer_delivery.php:288 sales/sales_order_entry.php:489
11489 #: sales/includes/ui/sales_order_ui.inc:244
11491 "The delivery cannot be processed because there is an insufficient quantity "
11495 #: sales/customer_delivery.php:350
11496 msgid "For Sales Order"
11499 #: sales/customer_delivery.php:359
11500 msgid "Delivery From"
11503 #: sales/customer_delivery.php:408
11504 msgid "Invoice Dead-line"
11507 #: sales/customer_delivery.php:418 sales/customer_invoice.php:436
11508 #: sales/includes/ui/sales_order_ui.inc:82
11509 #: sales/includes/ui/sales_order_ui.inc:368
11511 "The selected customer account is currently on hold. Please contact the "
11512 "credit control personnel to discuss."
11515 #: sales/customer_delivery.php:423
11516 msgid "Delivery Items"
11519 #: sales/customer_delivery.php:429
11520 msgid "Max. delivery"
11523 #: sales/customer_delivery.php:429 sales/customer_invoice.php:446
11524 #: sales/includes/ui/sales_order_ui.inc:141
11528 #: sales/customer_delivery.php:430 sales/customer_invoice.php:447
11529 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
11533 #: sales/customer_delivery.php:490 sales/customer_invoice.php:531
11534 msgid "Shipping Cost"
11537 #: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
11539 "Marked items have insufficient quantities in stock as on day of delivery."
11542 #: sales/customer_delivery.php:514
11543 msgid "Action For Balance"
11546 #: sales/customer_delivery.php:521 sales/customer_invoice.php:560
11547 msgid "Refresh document page"
11550 #: sales/customer_delivery.php:522
11551 msgid "Process Dispatch"
11554 #: sales/customer_delivery.php:523 sales/customer_invoice.php:562
11555 #: sales/sales_order_entry.php:708
11556 msgid "Check entered data and save document"
11559 #: sales/customer_invoice.php:37
11561 msgid "Modifying Sales Invoice # %d."
11564 #: sales/customer_invoice.php:40
11565 msgid "Issue an Invoice for Delivery Note"
11568 #: sales/customer_invoice.php:42
11569 msgid "Issue Batch Invoice for Delivery Notes"
11572 #: sales/customer_invoice.php:55
11573 msgid "Selected deliveries has been processed"
11576 #: sales/customer_invoice.php:57 sales/customer_invoice.php:75
11577 #: sales/sales_order_entry.php:204
11578 msgid "&View This Invoice"
11581 #: sales/customer_invoice.php:59 sales/customer_invoice.php:77
11582 msgid "&Print This Invoice"
11585 #: sales/customer_invoice.php:60 sales/customer_invoice.php:78
11586 msgid "&Email This Invoice"
11589 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
11590 msgid "View the GL &Journal Entries for this Invoice"
11593 #: sales/customer_invoice.php:64
11594 msgid "Select Another &Delivery For Invoicing"
11597 #: sales/customer_invoice.php:73
11599 msgid "Sales Invoice # %d has been updated."
11602 #: sales/customer_invoice.php:80
11603 msgid "Select Another &Invoice to Modify"
11606 #: sales/customer_invoice.php:119
11607 msgid "Select a different delivery to invoice"
11610 #: sales/customer_invoice.php:120
11612 "There are no delivered items with a quantity left to invoice. There is "
11613 "nothing left to invoice."
11616 #: sales/customer_invoice.php:129
11618 "There are no delivery notes for this invoice.<br>\n"
11619 "\t\tMost likely this invoice was created in Front Accounting version prior "
11621 "\t\tand therefore can not be modified."
11624 #: sales/customer_invoice.php:138
11626 "All quantities on this invoice has been credited. There is nothing to modify "
11630 #: sales/customer_invoice.php:144
11632 "This page can only be opened after delivery selection. Please select "
11633 "delivery to invoicing first."
11636 #: sales/customer_invoice.php:146
11637 msgid "Select Delivery to Invoice"
11640 #: sales/customer_invoice.php:151 sales/customer_invoice.php:302
11642 "Selected quantity cannot be less than quantity credited nor more than "
11643 "quantity not invoiced yet."
11646 #: sales/customer_invoice.php:255
11647 msgid "The entered invoice date is invalid."
11650 #: sales/customer_invoice.php:261
11651 msgid "The entered invoice date is not in fiscal year."
11654 #: sales/customer_invoice.php:267
11655 msgid "The entered invoice due date is invalid."
11658 #: sales/customer_invoice.php:297
11659 msgid "There are no item quantities on this invoice."
11662 #: sales/customer_invoice.php:377
11663 msgid "Payment terms:"
11666 #: sales/customer_invoice.php:380 sales/includes/ui/sales_order_ui.inc:405
11667 #: sales/includes/ui/sales_order_ui.inc:409
11671 #: sales/customer_invoice.php:442
11672 msgid "Invoice Items"
11675 #: sales/customer_invoice.php:447
11676 msgid "This Invoice"
11679 #: sales/customer_invoice.php:455
11683 #: sales/customer_invoice.php:549
11684 msgid "Invoice Total"
11687 #: sales/customer_payments.php:33
11688 msgid "Customer Payment Entry"
11691 #: sales/customer_payments.php:37
11692 msgid "There are no customers defined in the system."
11695 #: sales/customer_payments.php:62
11696 msgid "The customer payment has been successfully entered."
11699 #: sales/customer_payments.php:64
11700 msgid "&Print This Receipt"
11703 #: sales/customer_payments.php:66
11704 msgid "&View the GL Journal Entries for this Customer Payment"
11707 #: sales/customer_payments.php:70
11708 msgid "Enter Another &Customer Payment"
11711 #: sales/customer_payments.php:83 sales/sales_order_entry.php:327
11712 msgid "There is no customer selected."
11715 #: sales/customer_payments.php:90 sales/sales_order_entry.php:334
11716 msgid "This customer has no branch defined."
11719 #: sales/customer_payments.php:96
11720 msgid "The entered date is invalid. Please enter a valid date for the payment."
11723 #: sales/customer_payments.php:118 sales/customer_payments.php:124
11724 msgid "The entered amount is invalid or negative and cannot be processed."
11727 #: sales/customer_payments.php:150
11728 msgid "The entered discount is not a valid number."
11731 #: sales/customer_payments.php:157
11733 "The balance of the amount and discout is zero or negative. Please enter "
11737 #: sales/customer_payments.php:234
11738 msgid "From Customer:"
11741 #: sales/customer_payments.php:249
11742 msgid "This customer account is on hold."
11745 #: sales/customer_payments.php:255
11746 msgid "Into Bank Account:"
11749 #: sales/customer_payments.php:262
11750 msgid "Date of Deposit:"
11753 #: sales/customer_payments.php:286
11754 msgid "Customer prompt payment discount :"
11757 #: sales/customer_payments.php:295
11758 msgid "Amount and discount are in customer's currency."
11761 #: sales/customer_payments.php:299
11762 msgid "Add Payment"
11765 #: sales/sales_order_entry.php:56
11766 msgid "Direct Sales Delivery"
11769 #: sales/sales_order_entry.php:61
11770 msgid "Direct Sales Invoice"
11773 #: sales/sales_order_entry.php:67
11775 msgid "Modifying Sales Order # %d"
11778 #: sales/sales_order_entry.php:73
11780 msgid "Modifying Sales Quotation # %d"
11783 #: sales/sales_order_entry.php:78
11784 msgid "New Sales Order Entry"
11787 #: sales/sales_order_entry.php:82
11788 msgid "New Sales Quotation Entry"
11791 #: sales/sales_order_entry.php:85
11792 msgid "Sales Order Entry"
11795 #: sales/sales_order_entry.php:101
11797 msgid "Order # %d has been entered."
11800 #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
11801 msgid "&View This Order"
11804 #: sales/sales_order_entry.php:109
11805 msgid "Make &Delivery Against This Order"
11808 #: sales/sales_order_entry.php:114
11809 msgid "Enter a &New Order"
11812 #: sales/sales_order_entry.php:121
11814 msgid "Order # %d has been updated."
11817 #: sales/sales_order_entry.php:129
11818 msgid "Confirm Order Quantities and Make &Delivery"
11821 #: sales/sales_order_entry.php:132
11822 msgid "Select A Different &Order"
11825 #: sales/sales_order_entry.php:139
11827 msgid "Quotation # %d has been entered."
11830 #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
11831 msgid "&View This Quotation"
11834 #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
11835 msgid "&Print This Quotation"
11838 #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
11839 msgid "&Email This Quotation"
11842 #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
11843 msgid "Make &Sales Order Against This Quotation"
11846 #: sales/sales_order_entry.php:150
11847 msgid "Enter a New &Quotation"
11850 #: sales/sales_order_entry.php:157
11852 msgid "Quotation # %d has been updated."
11855 #: sales/sales_order_entry.php:168
11856 msgid "Select A Different &Quotation"
11859 #: sales/sales_order_entry.php:187
11860 msgid "Make &Invoice Against This Delivery"
11863 #: sales/sales_order_entry.php:191
11864 msgid "Enter a New Template &Delivery"
11867 #: sales/sales_order_entry.php:194
11868 msgid "Enter a &New Delivery"
11871 #: sales/sales_order_entry.php:202
11873 msgid "Invoice # %d has been entered."
11876 #: sales/sales_order_entry.php:206
11877 msgid "&Print Sales Invoice"
11880 #: sales/sales_order_entry.php:207
11881 msgid "&Email Sales Invoice"
11884 #: sales/sales_order_entry.php:215
11885 msgid "Print &Receipt"
11888 #: sales/sales_order_entry.php:220
11889 msgid "Enter a &New Template Invoice"
11892 #: sales/sales_order_entry.php:223
11893 msgid "Enter a &New Direct Invoice"
11896 #: sales/sales_order_entry.php:356
11898 "You must enter the person or company to whom delivery should be made to."
11901 #: sales/sales_order_entry.php:363
11903 "You should enter the street address in the box provided. Orders cannot be "
11904 "accepted without a valid street address."
11907 #: sales/sales_order_entry.php:372
11908 msgid "The shipping cost entered is expected to be numeric."
11911 #: sales/sales_order_entry.php:378
11912 msgid "The Valid date is invalid."
11915 #: sales/sales_order_entry.php:380
11916 msgid "The delivery date is invalid."
11919 #: sales/sales_order_entry.php:387
11920 msgid "The requested valid date is before the date of the quotation."
11923 #: sales/sales_order_entry.php:389
11924 msgid "The requested delivery date is before the date of the order."
11927 #: sales/sales_order_entry.php:398
11928 msgid "You need to define a cash account for your Sales Point."
11931 #: sales/sales_order_entry.php:468
11933 "The item could not be updated because you are attempting to set the quantity "
11934 "ordered to less than 0, or the discount percent to more than 100."
11937 #: sales/sales_order_entry.php:472
11938 msgid "Price for inventory item must be entered and can not be less than 0"
11941 #: sales/sales_order_entry.php:479
11943 "You attempting to make the quantity ordered a quantity less than has already "
11944 "been delivered. The quantity delivered cannot be modified retrospectively."
11947 #: sales/sales_order_entry.php:510
11949 msgid "Price %s is below Standard Cost %s"
11952 #: sales/sales_order_entry.php:535
11954 "This item cannot be deleted because some of it has already been delivered."
11957 #: sales/sales_order_entry.php:564
11958 msgid "Direct delivery entry has been cancelled as requested."
11961 #: sales/sales_order_entry.php:565
11962 msgid "Enter a New Sales Delivery"
11965 #: sales/sales_order_entry.php:568
11966 msgid "Direct invoice entry has been cancelled as requested."
11969 #: sales/sales_order_entry.php:569
11970 msgid "Enter a New Sales Invoice"
11973 #: sales/sales_order_entry.php:574
11975 "This order cannot be cancelled because some of it has already been invoiced "
11976 "or dispatched. However, the line item quantities may be modified."
11979 #: sales/sales_order_entry.php:579
11980 msgid "This sales quotation has been cancelled as requested."
11983 #: sales/sales_order_entry.php:580
11984 msgid "Enter a New Sales Quotation"
11987 #: sales/sales_order_entry.php:584
11988 msgid "This sales order has been cancelled as requested."
11991 #: sales/sales_order_entry.php:585
11992 msgid "Enter a New Sales Order"
11995 #: sales/sales_order_entry.php:664
11996 msgid "Sales Invoice Items"
11999 #: sales/sales_order_entry.php:665
12000 msgid "Enter Delivery Details and Confirm Invoice"
12003 #: sales/sales_order_entry.php:667
12004 msgid "Place Invoice"
12007 #: sales/sales_order_entry.php:670
12008 msgid "Delivery Note Items"
12011 #: sales/sales_order_entry.php:671
12012 msgid "Enter Delivery Details and Confirm Dispatch"
12015 #: sales/sales_order_entry.php:672
12016 msgid "Cancel Delivery"
12019 #: sales/sales_order_entry.php:673
12020 msgid "Place Delivery"
12023 #: sales/sales_order_entry.php:675
12024 msgid "Quotation Date:"
12027 #: sales/sales_order_entry.php:676
12028 msgid "Sales Quotation Items"
12031 #: sales/sales_order_entry.php:677
12032 msgid "Enter Delivery Details and Confirm Quotation"
12035 #: sales/sales_order_entry.php:678
12036 msgid "Cancel Quotation"
12039 #: sales/sales_order_entry.php:679
12040 msgid "Place Quotation"
12043 #: sales/sales_order_entry.php:680
12044 msgid "Commit Quotations Changes"
12047 #: sales/sales_order_entry.php:683
12048 msgid "Sales Order Items"
12051 #: sales/sales_order_entry.php:684
12052 msgid "Enter Delivery Details and Confirm Order"
12055 #: sales/sales_order_entry.php:687
12056 msgid "Commit Order Changes"
12059 #: sales/sales_order_entry.php:709
12060 msgid "You are about to void this Document.\\nDo you want to continue?"
12063 #: sales/sales_order_entry.php:712
12064 msgid "Validate changes and update document"
12067 #: sales/sales_order_entry.php:716
12069 "Cancels document entry or removes sales order when editing an old document"
12072 #: sales/allocations/customer_allocate.php:28
12073 msgid "Allocate Customer Payment or Credit Note"
12076 #: sales/allocations/customer_allocate.php:48
12078 msgid "Allocation of %s # %d"
12081 #: sales/allocations/customer_allocation_main.php:22
12082 msgid "Customer Allocations"
12085 #: sales/allocations/customer_allocation_main.php:32
12086 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:280
12087 #: sales/inquiry/customer_allocation_inquiry.php:42
12088 #: sales/inquiry/customer_inquiry.php:44
12089 #: sales/inquiry/sales_orders_view.php:234
12090 msgid "Select a customer: "
12093 #: sales/manage/credit_status.php:16
12094 msgid "Credit Status"
12097 #: sales/manage/credit_status.php:30
12098 msgid "The credit status description cannot be empty."
12101 #: sales/manage/credit_status.php:44
12102 msgid "New credit status has been added"
12105 #: sales/manage/credit_status.php:52
12106 msgid "Selected credit status has been updated"
12109 #: sales/manage/credit_status.php:63
12111 "Cannot delete this credit status because customer accounts have been created "
12115 #: sales/manage/credit_status.php:79
12116 msgid "Selected credit status has been deleted"
12119 #: sales/manage/credit_status.php:97
12120 msgid "Dissallow Invoices"
12123 #: sales/manage/credit_status.php:109
12127 #: sales/manage/credit_status.php:113
12128 msgid "NO INVOICING"
12131 #: sales/manage/credit_status.php:147
12132 msgid "Dissallow invoicing ?"
12135 #: sales/manage/customer_branches.php:18
12136 msgid "Customer Branches"
12139 #: sales/manage/customer_branches.php:25
12141 "There are no customers defined in the system. Please define a customer to "
12142 "add customer branches."
12145 #: sales/manage/customer_branches.php:27
12147 "There are no sales people defined in the system. At least one sales person "
12148 "is required before proceeding."
12151 #: sales/manage/customer_branches.php:29
12153 "There are no sales areas defined in the system. At least one sales area is "
12154 "required before proceeding."
12157 #: sales/manage/customer_branches.php:31
12159 "There are no shipping companies defined in the system. At least one shipping "
12160 "company is required before proceeding."
12163 #: sales/manage/customer_branches.php:63
12164 msgid "The Branch name cannot be empty."
12167 #: sales/manage/customer_branches.php:70
12168 msgid "The Branch short name cannot be empty."
12171 #: sales/manage/customer_branches.php:88
12172 msgid "Selected customer branch has been updated"
12175 #: sales/manage/customer_branches.php:106
12176 msgid "New customer branch has been added"
12179 #: sales/manage/customer_branches.php:125
12181 "Cannot delete this branch because customer transactions have been created to "
12185 #: sales/manage/customer_branches.php:132
12187 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12191 #: sales/manage/customer_branches.php:137
12192 msgid "Selected customer branch has been deleted"
12195 #: sales/manage/customer_branches.php:217
12196 msgid "Main Branch"
12199 #: sales/manage/customer_branches.php:236
12200 msgid "Name and Contact"
12203 #: sales/manage/customer_branches.php:237
12204 msgid "Branch Name:"
12207 #: sales/manage/customer_branches.php:238
12208 msgid "Branch Short Name:"
12211 #: sales/manage/customer_branches.php:241
12212 msgid "Sales Person:"
12215 #: sales/manage/customer_branches.php:242
12216 msgid "Sales Area:"
12219 #: sales/manage/customer_branches.php:243
12220 #: sales/manage/recurrent_invoices.php:156
12221 msgid "Sales Group:"
12224 #: sales/manage/customer_branches.php:244
12225 msgid "Default Inventory Location:"
12228 #: sales/manage/customer_branches.php:245
12229 msgid "Default Shipping Company:"
12232 #: sales/manage/customer_branches.php:252
12233 msgid "Accounts Receivable Account:"
12236 #: sales/manage/customer_branches.php:258
12237 msgid "General contact data"
12240 #: sales/manage/customer_branches.php:268
12241 msgid "Billing Address:"
12244 #: sales/manage/customer_branches.php:272
12245 msgid "Disable this Branch:"
12248 #: sales/manage/customer_branches.php:295
12249 #: sales/inquiry/sales_deliveries_view.php:183
12253 #: sales/manage/customer_branches.php:297
12257 #: sales/manage/customer_branches.php:298
12261 #: sales/manage/customer_branches.php:299
12265 #: sales/manage/customer_branches.php:301
12269 #: sales/manage/customer_branches.php:319
12270 #: sales/includes/ui/sales_order_ui.inc:299
12272 "The selected customer does not have any branches. Please create at least one "
12276 #: sales/manage/customers.php:35
12277 msgid "The customer name cannot be empty."
12280 #: sales/manage/customers.php:42
12281 msgid "The customer short name cannot be empty."
12284 #: sales/manage/customers.php:49
12285 msgid "The credit limit must be numeric and not less than zero."
12288 #: sales/manage/customers.php:56
12290 "The payment discount must be numeric and is expected to be less than 100% "
12291 "and greater than or equal to 0."
12294 #: sales/manage/customers.php:63
12296 "The discount percentage must be numeric and is expected to be less than 100% "
12297 "and greater than or equal to 0."
12300 #: sales/manage/customers.php:91
12301 msgid "Customer has been updated."
12304 #: sales/manage/customers.php:105
12305 msgid "A new customer has been added."
12308 #: sales/manage/customers.php:127
12310 "This customer cannot be deleted because there are transactions that refer to "
12314 #: sales/manage/customers.php:134
12316 "Cannot delete the customer record because orders have been created against "
12320 #: sales/manage/customers.php:141
12322 "Cannot delete this customer because there are branch records set up against "
12326 #: sales/manage/customers.php:152
12327 msgid "Selected customer has been deleted."
12330 #: sales/manage/customers.php:199
12331 msgid "Name and Address"
12334 #: sales/manage/customers.php:201
12335 msgid "Customer Name:"
12338 #: sales/manage/customers.php:202
12339 msgid "Customer Short Name:"
12342 #: sales/manage/customers.php:210 sales/manage/customers.php:214
12343 msgid "Customer's Currency:"
12346 #: sales/manage/customers.php:217
12347 msgid "Sales Type/Price List:"
12350 #: sales/manage/customers.php:220
12351 msgid "Customer status:"
12354 #: sales/manage/customers.php:226
12355 msgid "Discount Percent:"
12358 #: sales/manage/customers.php:227
12359 msgid "Prompt Payment Discount Percent:"
12362 #: sales/manage/customers.php:231
12363 msgid "Credit Status:"
12366 #: sales/manage/customers.php:244
12367 msgid "Customer branches"
12370 #: sales/manage/customers.php:246
12371 msgid "Select or &Add"
12374 #: sales/manage/customers.php:246
12375 msgid "&Add or Edit "
12378 #: sales/manage/customers.php:257
12379 msgid "Add New Customer"
12382 #: sales/manage/customers.php:261
12383 msgid "Update Customer"
12386 #: sales/manage/customers.php:262
12387 msgid "Update customer data"
12390 #: sales/manage/customers.php:263
12391 msgid "Select this customer and return to document entry."
12394 #: sales/manage/customers.php:264
12395 msgid "Delete Customer"
12398 #: sales/manage/customers.php:265
12399 msgid "Delete customer data if have been never used"
12402 #: sales/manage/customers.php:272
12404 "There are no sales types defined. Please define at least one sales type "
12405 "before adding a customer."
12408 #: sales/manage/customers.php:281
12409 msgid "New customer"
12412 #: sales/manage/recurrent_invoices.php:24
12413 msgid "Recurrent Invoices"
12416 #: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
12417 #: sales/manage/sales_groups.php:30
12418 msgid "The area description cannot be empty."
12421 #: sales/manage/recurrent_invoices.php:46
12422 msgid "Selected recurrent invoice has been updated"
12425 #: sales/manage/recurrent_invoices.php:52
12426 msgid "New recurrent invoice has been added"
12429 #: sales/manage/recurrent_invoices.php:69
12430 msgid "Selected recurrent invoice has been deleted"
12433 #: sales/manage/recurrent_invoices.php:149
12437 #: sales/manage/recurrent_invoices.php:158
12441 #: sales/manage/recurrent_invoices.php:160
12445 #: sales/manage/recurrent_invoices.php:162
12449 #: sales/manage/recurrent_invoices.php:164
12453 #: sales/manage/sales_areas.php:39
12454 msgid "Selected sales area has been updated"
12457 #: sales/manage/sales_areas.php:44
12458 msgid "New sales area has been added"
12461 #: sales/manage/sales_areas.php:62
12463 "Cannot delete this area because customer branches have been created using "
12467 #: sales/manage/sales_areas.php:68
12468 msgid "Selected sales area has been deleted"
12471 #: sales/manage/sales_areas.php:88
12475 #: sales/manage/sales_areas.php:127
12479 #: sales/manage/sales_groups.php:16
12480 msgid "Sales Groups"
12483 #: sales/manage/sales_groups.php:39
12484 msgid "Selected sales group has been updated"
12487 #: sales/manage/sales_groups.php:44
12488 msgid "New sales group has been added"
12491 #: sales/manage/sales_groups.php:62
12493 "Cannot delete this group because customers have been created using this "
12497 #: sales/manage/sales_groups.php:67
12498 msgid "Selected sales group has been deleted"
12501 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12505 #: sales/manage/sales_groups.php:123
12506 msgid "Group Name:"
12509 #: sales/manage/sales_people.php:16
12510 msgid "Sales Persons"
12513 #: sales/manage/sales_people.php:32
12514 msgid "The sales person name cannot be empty."
12517 #: sales/manage/sales_people.php:38
12518 msgid "Salesman provision cannot be less than 0 or more than 100%."
12521 #: sales/manage/sales_people.php:43
12522 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12525 #: sales/manage/sales_people.php:62
12526 msgid "Selected sales person data have been updated"
12529 #: sales/manage/sales_people.php:64
12530 msgid "New sales person data have been added"
12533 #: sales/manage/sales_people.php:81
12534 msgid "Selected sales person data have been deleted"
12537 #: sales/manage/sales_people.php:155
12538 msgid "Sales person name:"
12541 #: sales/manage/sales_people.php:156
12542 msgid "Telephone number:"
12545 #: sales/manage/sales_people.php:157
12546 msgid "Fax number:"
12549 #: sales/manage/sales_people.php:160
12553 #: sales/manage/sales_points.php:16
12554 msgid "POS settings"
12557 #: sales/manage/sales_points.php:28
12558 msgid "The POS name cannot be empty."
12561 #: sales/manage/sales_points.php:41
12562 msgid "New point of sale has been added"
12565 #: sales/manage/sales_points.php:52
12566 msgid "Selected point of sale has been updated"
12569 #: sales/manage/sales_points.php:62
12570 msgid "Cannot delete this POS because it is used in users setup."
12573 #: sales/manage/sales_points.php:65
12574 msgid "Selected point of sale has been deleted"
12577 #: sales/manage/sales_points.php:84
12581 #: sales/manage/sales_points.php:84
12582 msgid "Credit sale"
12585 #: sales/manage/sales_points.php:84
12589 #: sales/manage/sales_points.php:84
12590 msgid "Default account"
12593 #: sales/manage/sales_points.php:110
12594 msgid "To have cash POS first define at least one cash bank account."
12597 #: sales/manage/sales_points.php:129
12598 msgid "Point of Sale Name"
12601 #: sales/manage/sales_points.php:131
12602 msgid "Allowed credit sale terms selection:"
12605 #: sales/manage/sales_points.php:132
12606 msgid "Allowed cash sale terms selection:"
12609 #: sales/manage/sales_points.php:133
12610 msgid "Default cash account"
12613 #: sales/manage/sales_points.php:139
12614 msgid "POS location"
12617 #: sales/manage/sales_types.php:28
12618 msgid "The sales type description cannot be empty."
12621 #: sales/manage/sales_types.php:35
12622 msgid "Calculation factor must be valid positive number."
12625 #: sales/manage/sales_types.php:48
12626 msgid "New sales type has been added"
12629 #: sales/manage/sales_types.php:59
12630 msgid "Selected sales type has been updated"
12633 #: sales/manage/sales_types.php:71
12635 "Cannot delete this sale type because customer transactions have been created "
12636 "using this sales type."
12639 #: sales/manage/sales_types.php:78
12641 "Cannot delete this sale type because customers are currently set up to use "
12645 #: sales/manage/sales_types.php:83
12646 msgid "Selected sales type has been deleted"
12649 #: sales/manage/sales_types.php:103
12653 #: sales/manage/sales_types.php:103
12657 #: sales/manage/sales_types.php:103
12661 #: sales/manage/sales_types.php:117
12665 #: sales/manage/sales_types.php:128
12667 "Marked sales type is the company base pricelist for prices calculations."
12670 #: sales/manage/sales_types.php:154
12671 msgid "Sales Type Name"
12674 #: sales/manage/sales_types.php:155
12675 msgid "Calculation factor"
12678 #: sales/manage/sales_types.php:156
12679 msgid "Tax included"
12682 #: sales/view/view_credit.php:24
12683 msgid "View Credit Note"
12686 #: sales/view/view_credit.php:39
12688 msgid "CREDIT NOTE #%d"
12691 #: sales/view/view_credit.php:126
12692 msgid "There are no line items on this credit note."
12695 #: sales/view/view_dispatch.php:23
12696 msgid "View Sales Dispatch"
12699 #: sales/view/view_dispatch.php:43
12701 msgid "DISPATCH NOTE #%d"
12704 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
12705 msgid "Charge Branch"
12708 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
12709 #: sales/view/view_sales_order.php:63
12710 msgid "Customer Order Ref."
12713 #: sales/view/view_dispatch.php:96
12714 msgid "Dispatch Date"
12717 #: sales/view/view_dispatch.php:151
12718 msgid "There are no line items on this dispatch."
12721 #: sales/view/view_dispatch.php:162
12722 msgid "TOTAL VALUE"
12725 #: sales/view/view_dispatch.php:166
12726 msgid "This dispatch has been voided."
12729 #: sales/view/view_invoice.php:23
12730 msgid "View Sales Invoice"
12733 #: sales/view/view_invoice.php:43
12735 msgid "SALES INVOICE #%d"
12738 #: sales/view/view_invoice.php:152
12739 msgid "There are no line items on this invoice."
12742 #: sales/view/view_receipt.php:24
12743 msgid "View Customer Payment"
12746 #: sales/view/view_receipt.php:33
12748 msgid "Customer Payment #%d"
12751 #: sales/view/view_receipt.php:38
12752 msgid "From Customer"
12755 #: sales/view/view_receipt.php:39
12756 msgid "Into Bank Account"
12759 #: sales/view/view_receipt.php:40
12760 msgid "Date of Deposit"
12763 #: sales/view/view_receipt.php:56
12764 msgid "This customer payment has been voided."
12767 #: sales/view/view_sales_order.php:28
12768 msgid "View Sales Quotation"
12771 #: sales/view/view_sales_order.php:29
12773 msgid "Sales Quotation #%d"
12776 #: sales/view/view_sales_order.php:33
12777 msgid "View Sales Order"
12780 #: sales/view/view_sales_order.php:34
12782 msgid "Sales Order #%d"
12785 #: sales/view/view_sales_order.php:49
12786 msgid "Order Information"
12789 #: sales/view/view_sales_order.php:60
12790 msgid "Customer Name"
12793 #: sales/view/view_sales_order.php:64
12794 msgid "Deliver To Branch"
12797 #: sales/view/view_sales_order.php:71
12798 msgid "Requested Delivery"
12801 #: sales/view/view_sales_order.php:75
12802 msgid "Deliver From Location"
12805 #: sales/view/view_sales_order.php:82
12809 #: sales/view/view_sales_order.php:197
12810 msgid "This Sales Order is used as a Template."
12813 #: sales/view/view_sales_order.php:202
12814 msgid "Quantity Delivered"
12817 #: sales/inquiry/customer_allocation_inquiry.php:25
12818 msgid "Customer Allocation Inquiry"
12821 #: sales/inquiry/customer_allocation_inquiry.php:96
12825 #: sales/inquiry/customer_inquiry.php:26
12826 msgid "Customer Transactions"
12829 #: sales/inquiry/customer_inquiry.php:68
12830 msgid "CUSTOMER ACCOUNT IS ON HOLD"
12833 #: sales/inquiry/customer_inquiry.php:193
12834 msgid "Print Receipt"
12837 #: sales/inquiry/customer_inquiry.php:223
12838 #: sales/inquiry/customer_inquiry.php:236
12842 #: sales/inquiry/sales_deliveries_view.php:29
12843 msgid "Search Not Invoiced Deliveries"
12846 #: sales/inquiry/sales_deliveries_view.php:34
12847 msgid "Search All Deliveries"
12850 #: sales/inquiry/sales_deliveries_view.php:70
12852 "For batch invoicing you should\n"
12853 "\t\t select at least one delivery. All items must be dispatched to\n"
12854 "\t\t the same customer branch."
12857 #: sales/inquiry/sales_deliveries_view.php:179
12861 #: sales/inquiry/sales_deliveries_view.php:185
12865 #: sales/inquiry/sales_deliveries_view.php:187
12869 #: sales/inquiry/sales_deliveries_view.php:188
12870 msgid "Delivery Total"
12873 #: sales/inquiry/sales_deliveries_view.php:190
12877 #: sales/inquiry/sales_deliveries_view.php:190
12878 msgid "Batch Invoicing"
12881 #: sales/inquiry/sales_orders_view.php:46
12882 msgid "Search Outstanding Sales Orders"
12885 #: sales/inquiry/sales_orders_view.php:51
12886 msgid "Search Template for Invoicing"
12889 #: sales/inquiry/sales_orders_view.php:56
12890 msgid "Select Template for Delivery"
12893 #: sales/inquiry/sales_orders_view.php:61
12894 msgid "Search All Sales Orders"
12897 #: sales/inquiry/sales_orders_view.php:67
12898 msgid "Search All Sales Quotations"
12901 #: sales/inquiry/sales_orders_view.php:131
12905 #: sales/inquiry/sales_orders_view.php:171
12906 msgid "Set this order as a template for direct deliveries/invoices"
12909 #: sales/inquiry/sales_orders_view.php:236
12913 #: sales/inquiry/sales_orders_view.php:253
12917 #: sales/inquiry/sales_orders_view.php:257
12918 #: sales/inquiry/sales_orders_view.php:271
12919 msgid "Cust Order Ref"
12922 #: sales/inquiry/sales_orders_view.php:260
12923 #: sales/inquiry/sales_orders_view.php:274
12924 msgid "Delivery To"
12927 #: sales/inquiry/sales_orders_view.php:267
12931 #: sales/inquiry/sales_orders_view.php:272
12935 #: sales/inquiry/sales_orders_view.php:275
12936 msgid "Quote Total"
12939 #: sales/inquiry/sales_orders_view.php:300
12943 #: sales/includes/cart_class.inc:345
12944 msgid "You have to enter valid stock code or nonempty description"
12947 #: sales/includes/sales_ui.inc:50
12949 "This edit session has been abandoned by opening sales document in another "
12950 "browser tab. You cannot edit more than one sales document at once."
12953 #: sales/includes/db/custalloc_db.inc:265
12955 "Unsuspected overallocation happened due to sparse credit notes exists for "
12957 " Check all credit notes allocated to this invoice for summarized freight "
12961 #: sales/includes/db/sales_invoice_db.inc:173
12962 msgid "Cash invoice"
12965 #: sales/includes/db/sales_order_db.inc:107
12966 #: sales/includes/db/sales_order_db.inc:259
12967 msgid "Stocks below Re-Order Level at "
12970 #: sales/includes/db/sales_order_db.inc:110
12971 #: sales/includes/db/sales_order_db.inc:264
12975 #: sales/includes/db/sales_order_db.inc:111
12976 #: sales/includes/db/sales_order_db.inc:265
12977 msgid "Please reorder"
12980 #: sales/includes/db/sales_order_db.inc:139
12984 #: sales/includes/ui/sales_credit_ui.inc:94
12985 #: sales/includes/ui/sales_order_ui.inc:379
12986 msgid "Customer Currency:"
12989 #: sales/includes/ui/sales_credit_ui.inc:112
12990 #: sales/includes/ui/sales_order_ui.inc:638
12991 msgid "Shipping Company:"
12994 #: sales/includes/ui/sales_credit_ui.inc:114
12995 #: sales/includes/ui/sales_order_ui.inc:386
12996 msgid "Customer Discount:"
12999 #: sales/includes/ui/sales_order_ui.inc:61
13000 msgid "This item is already on this document. You have been warned."
13003 #: sales/includes/ui/sales_order_ui.inc:104
13005 "The selected customer and branch are not valid, or the customer does not "
13006 "have any branches."
13009 #: sales/includes/ui/sales_order_ui.inc:224
13010 msgid "Shipping Charge"
13013 #: sales/includes/ui/sales_order_ui.inc:297
13014 msgid "No customer found for entered text."
13017 #: sales/includes/ui/sales_order_ui.inc:323
13019 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13022 #: sales/includes/ui/sales_order_ui.inc:373
13023 msgid "Reference number unique for this document type"
13026 #: sales/includes/ui/sales_order_ui.inc:415
13027 msgid "Price List:"
13030 #: sales/includes/ui/sales_order_ui.inc:432
13031 msgid "Date of order receive"
13034 #: sales/includes/ui/sales_order_ui.inc:582
13035 msgid "Cash payment"
13038 #: sales/includes/ui/sales_order_ui.inc:585
13039 #: sales/includes/ui/sales_order_ui.inc:616
13040 msgid "Deliver from Location:"
13043 #: sales/includes/ui/sales_order_ui.inc:588
13044 msgid "Cash account:"
13047 #: sales/includes/ui/sales_order_ui.inc:594
13048 msgid "Delivery Details"
13051 #: sales/includes/ui/sales_order_ui.inc:599
13052 msgid "Invoice Delivery Details"
13055 #: sales/includes/ui/sales_order_ui.inc:600
13056 msgid "Invoice before"
13059 #: sales/includes/ui/sales_order_ui.inc:604
13060 msgid "Quotation Delivery Details"
13063 #: sales/includes/ui/sales_order_ui.inc:609
13064 msgid "Order Delivery Details"
13067 #: sales/includes/ui/sales_order_ui.inc:622
13068 msgid "Enter requested day of delivery"
13071 #: sales/includes/ui/sales_order_ui.inc:623
13072 msgid "Enter Valid until Date"
13075 #: sales/includes/ui/sales_order_ui.inc:624
13076 msgid "Deliver To:"
13079 #: sales/includes/ui/sales_order_ui.inc:625
13080 msgid "Additional identifier for delivery e.g. name of receiving person"
13083 #: sales/includes/ui/sales_order_ui.inc:628
13084 msgid "Delivery address. Default is address of customer branch"
13087 #: sales/includes/ui/sales_order_ui.inc:632
13088 msgid "Contact Phone Number:"
13091 #: sales/includes/ui/sales_order_ui.inc:633
13092 msgid "Phone number of ordering person. Defaults to branch phone number"
13095 #: sales/includes/ui/sales_order_ui.inc:634
13096 msgid "Customer Reference:"
13099 #: sales/includes/ui/sales_order_ui.inc:635
13100 msgid "Customer reference number for this order (if any)"
13103 #: taxes/item_tax_types.php:17
13104 msgid "Item Tax Types"
13107 #: taxes/item_tax_types.php:35
13108 msgid "The item tax type description cannot be empty."
13111 #: taxes/item_tax_types.php:60
13112 msgid "Selected item tax type has been updated"
13115 #: taxes/item_tax_types.php:65
13116 msgid "New item tax type has been added"
13119 #: taxes/item_tax_types.php:77
13121 "Cannot delete this item tax type because items have been created referring "
13125 #: taxes/item_tax_types.php:82
13127 "Cannot delete this item tax type because item categories have been created "
13131 #: taxes/item_tax_types.php:98
13132 msgid "Selected item tax type has been deleted"
13135 #: taxes/item_tax_types.php:117
13139 #: taxes/item_tax_types.php:175
13140 msgid "Is Fully Tax-exempt:"
13143 #: taxes/item_tax_types.php:182
13144 msgid "Select which taxes this item tax type is exempt from."
13147 #: taxes/item_tax_types.php:185
13151 #: taxes/item_tax_types.php:185
13155 #: taxes/tax_groups.php:17
13159 #: taxes/tax_groups.php:27
13161 "There are no tax types defined. Define tax types before defining tax groups."
13164 #: taxes/tax_groups.php:40
13165 msgid "The tax group name cannot be empty."
13168 #: taxes/tax_groups.php:61
13169 msgid "Selected tax group has been updated"
13172 #: taxes/tax_groups.php:66
13173 msgid "New tax group has been added"
13176 #: taxes/tax_groups.php:81
13178 "Cannot delete this tax group because customer branches been created "
13182 #: taxes/tax_groups.php:87
13184 "Cannot delete this tax group because suppliers been created referring to it."
13187 #: taxes/tax_groups.php:104
13188 msgid "Selected tax group has been deleted"
13191 #: taxes/tax_groups.php:124
13192 msgid "Shipping Tax"
13195 #: taxes/tax_groups.php:168
13196 msgid "Tax applied to Shipping:"
13199 #: taxes/tax_groups.php:172
13200 msgid "Select the taxes that are included in this group."
13203 #: taxes/tax_types.php:16
13207 #: taxes/tax_types.php:30
13208 msgid "The tax type name cannot be empty."
13211 #: taxes/tax_types.php:36
13212 msgid "The default tax rate must be numeric and not less than zero."
13215 #: taxes/tax_types.php:42
13216 msgid "Selected GL Accounts cannot be used by another tax type."
13219 #: taxes/tax_types.php:56
13220 msgid "New tax type has been added"
13223 #: taxes/tax_types.php:67
13224 msgid "Selected tax type has been updated"
13227 #: taxes/tax_types.php:77
13229 "Cannot delete this tax type because tax groups been created referring to it."
13232 #: taxes/tax_types.php:94
13233 msgid "Selected tax type has been deleted"
13236 #: taxes/tax_types.php:112
13238 "To avoid problems with manual journal entry all tax types should have unique "
13239 "Sales/Purchasing GL accounts."
13242 #: taxes/tax_types.php:115
13243 msgid "Default Rate (%)"
13246 #: taxes/tax_types.php:116
13247 msgid "Sales GL Account"
13250 #: taxes/tax_types.php:116
13251 msgid "Purchasing GL Account"
13254 #: taxes/tax_types.php:159
13255 msgid "Default Rate:"
13258 #: taxes/tax_types.php:161
13259 msgid "Sales GL Account:"
13262 #: taxes/tax_types.php:162
13263 msgid "Purchasing GL Account:"
13266 #: themes/default/renderer.php:27
13270 #: themes/default/renderer.php:53 themes/default/renderer.php:76
13274 #: themes/default/renderer.php:71
13275 msgid "Preferences"
13278 #: sql/alter2.1.php:18
13279 msgid "Upgrade from version 2.0 to 2.1"
13282 #: sql/alter2.1.php:35
13283 msgid "Cannot retrieve bank accounts codes"
13286 #: sql/alter2.1.php:43
13287 msgid "Cannot update bank transactions"
13290 #: sql/alter2.1.php:52
13291 msgid "Cannot select stock identificators"
13294 #: sql/alter2.1.php:63
13295 msgid "Cannot insert stock id into item_codes"
13298 #: sql/alter2.1.php:139
13300 "Seems that system upgrade to version 2.1 has \n"
13301 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13302 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13303 "\t\t\tdatabase restore from last backup file first."
13306 #: sql/alter2.2.php:23
13307 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13310 #: sql/alter2.2.php:84
13311 msgid "Cannot query max sales order number."
13314 #: sql/alter2.2.php:95
13315 msgid "Cannot store next sales order reference."
13318 #: sql/alter2.2.php:250
13320 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13324 #: sql/alter2.3.php:20
13325 msgid "Upgrade from version 2.2 to 2.3"