1 # SOME DESCRIPTIVE TITLE.
2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
3 # This file is distributed under the same license as the PACKAGE package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
9 "Project-Id-Version: PACKAGE VERSION\n"
10 "Report-Msgid-Bugs-To: \n"
11 "POT-Creation-Date: 2015-03-23 14:55+0100\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-1\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: frontaccounting.php:73 frontaccounting.php:74
24 #: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:68
25 #: themes/default/renderer.php:82
29 #: access/login.php:13 access/password_reset.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:33
45 #: access/login.php:33
46 msgid "request new password"
49 #: access/login.php:39
50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
53 #: access/login.php:52 access/login.php:83
54 msgid "Authorization timeout"
57 #: access/login.php:52 access/login.php:90
61 #: access/login.php:90 access/password_reset.php:61 admin/inst_upgrade.php:137
65 #: access/login.php:93
69 #: access/login.php:97 admin/users.php:200
73 #: access/login.php:107 access/login.php:114 access/password_reset.php:70
74 #: access/password_reset.php:77 admin/create_coy.php:253
75 #: admin/create_coy.php:336
79 #: access/login.php:121
83 #: access/login.php:156 access/password_reset.php:108
84 #: admin/display_prefs.php:112 themes/default/renderer.php:126
88 #: access/logout.php:32
89 msgid "Thank you for using"
92 #: access/logout.php:43
93 msgid "Click here to Login Again."
96 #: access/password_reset.php:31 access/password_reset.php:61
97 msgid "Password reset"
100 #: access/password_reset.php:63 reporting/rep103.php:277
101 #: reporting/rep106.php:88 reporting/rep205.php:195
102 #: reporting/includes/header2.inc:113 sales/manage/sales_people.php:99
106 #: access/password_reset.php:83
107 msgid "Send password -->"
110 #: admin/attachments.php:74
111 msgid "Attach Documents"
114 #: admin/attachments.php:86
115 msgid "Selected transaction does not exists."
118 #: admin/attachments.php:88
119 msgid "Select attachment file."
122 #: admin/attachments.php:128
123 msgid "Attachment has been inserted."
126 #: admin/attachments.php:134
127 msgid "Attachment has been updated."
130 #: admin/attachments.php:149
131 msgid "Attachment has been deleted."
134 #: admin/attachments.php:167 admin/view_print_transaction.php:72
135 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
136 #: inventory/includes/item_adjustments_ui.inc:47
137 #: manufacturing/work_order_add_finished.php:200
138 #: manufacturing/work_order_costs.php:150
139 #: manufacturing/work_order_entry.php:377
140 #: manufacturing/work_order_entry.php:385
141 #: manufacturing/includes/work_order_issue_ui.inc:168
142 #: sales/inquiry/customer_allocation_inquiry.php:47
146 #: admin/attachments.php:183 admin/create_coy.php:277
147 #: admin/crm_categories.php:115 admin/fiscalyears.php:164
148 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
149 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
150 #: dimensions/inquiry/search_dimensions.php:120
151 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
152 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
153 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
154 #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
155 #: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:120
156 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
157 #: inventory/prices.php:158 inventory/purchasing_data.php:164
158 #: inventory/includes/item_adjustments_ui.inc:91
159 #: inventory/includes/stock_transfers_ui.inc:83
160 #: inventory/manage/item_categories.php:121
161 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
162 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
163 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:115
164 #: manufacturing/manage/bom_edit.php:86
165 #: manufacturing/manage/work_centres.php:114
166 #: manufacturing/includes/work_order_issue_ui.inc:63
167 #: purchasing/includes/ui/invoice_ui.inc:533
168 #: purchasing/includes/ui/po_ui.inc:263
169 #: purchasing/inquiry/po_search_completed.php:109
170 #: purchasing/inquiry/po_search.php:89 sales/manage/credit_status.php:119
171 #: sales/manage/customer_branches.php:159
172 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
173 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
174 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
175 #: sales/inquiry/customer_inquiry.php:192
176 #: sales/inquiry/sales_deliveries_view.php:156
177 #: sales/inquiry/sales_orders_view.php:128
178 #: sales/includes/ui/sales_credit_ui.inc:197
179 #: sales/includes/ui/sales_order_ui.inc:197 taxes/item_tax_types.php:139
180 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
184 #: admin/attachments.php:188 gl/inquiry/journal_inquiry.php:135
188 #: admin/attachments.php:193
192 #: admin/attachments.php:198 admin/create_coy.php:278
193 #: admin/crm_categories.php:119 admin/fiscalyears.php:166
194 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
195 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
196 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
197 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
198 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
199 #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
200 #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
201 #: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:122
202 #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
203 #: includes/ui/ui_input.inc:286 inventory/prices.php:159
204 #: inventory/purchasing_data.php:165
205 #: inventory/includes/item_adjustments_ui.inc:93
206 #: inventory/includes/stock_transfers_ui.inc:85
207 #: inventory/manage/item_categories.php:122
208 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
209 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
210 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
211 #: manufacturing/manage/work_centres.php:115
212 #: manufacturing/includes/work_order_issue_ui.inc:65
213 #: purchasing/includes/ui/invoice_ui.inc:297
214 #: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
215 #: sales/manage/customer_branches.php:163
216 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
217 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
218 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
219 #: sales/includes/ui/sales_credit_ui.inc:199
220 #: sales/includes/ui/sales_order_ui.inc:199 taxes/item_tax_types.php:140
221 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
225 #: admin/attachments.php:205 admin/view_print_transaction.php:126
226 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
227 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
228 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
229 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
230 #: includes/ui/allocation_cart.inc:288
231 #: inventory/inquiry/stock_movements.php:82
232 #: manufacturing/search_work_orders.php:165
233 #: manufacturing/includes/manufacturing_ui.inc:157
234 #: manufacturing/includes/manufacturing_ui.inc:200
235 #: manufacturing/includes/manufacturing_ui.inc:236
236 #: manufacturing/includes/manufacturing_ui.inc:276
237 #: manufacturing/includes/manufacturing_ui.inc:280
238 #: manufacturing/includes/manufacturing_ui.inc:331
239 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
240 #: purchasing/inquiry/po_search_completed.php:124
241 #: purchasing/inquiry/po_search.php:132
242 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
243 #: purchasing/inquiry/supplier_inquiry.php:169
244 #: purchasing/allocations/supplier_allocation_main.php:95
245 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
246 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
247 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
248 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
249 #: reporting/includes/doctext.inc:224
250 #: sales/allocations/customer_allocation_main.php:94
251 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
252 #: sales/view/view_sales_order.php:161
253 #: sales/inquiry/customer_allocation_inquiry.php:145
254 #: sales/inquiry/customer_inquiry.php:218
258 #: admin/attachments.php:206 admin/attachments.php:250
259 #: admin/crm_categories.php:97 admin/inst_upgrade.php:137
260 #: admin/payment_terms.php:127 admin/printers.php:84
261 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
262 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
263 #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
264 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
265 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
266 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
267 #: manufacturing/includes/manufacturing_ui.inc:28
268 #: purchasing/includes/ui/invoice_ui.inc:484
269 #: purchasing/includes/ui/invoice_ui.inc:496
270 #: purchasing/po_receive_items.php:62 reporting/rep104.php:111
271 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
272 #: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
273 #: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:230
274 #: reporting/rep309.php:98 reporting/rep401.php:71
275 #: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
276 #: sales/manage/recurrent_invoices.php:102
277 #: sales/inquiry/sales_orders_view.php:295
278 #: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
279 #: taxes/tax_types.php:115
283 #: admin/attachments.php:207 admin/backups.php:63 admin/backups.php:149
287 #: admin/attachments.php:208
291 #: admin/attachments.php:209
295 #: admin/attachments.php:210
296 msgid "Date Uploaded"
299 #: admin/attachments.php:244 admin/attachments.php:249
300 msgid "Transaction #"
303 #: admin/attachments.php:251
304 msgid "Attached File"
307 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
308 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
309 msgid "Select backup file first."
312 #: admin/backups.php:43
313 msgid "Backup and Restore Database"
316 #: admin/backups.php:50
317 msgid "Backup paths have not been set correctly."
320 #: admin/backups.php:51
321 msgid "Please contact System Administrator."
324 #: admin/backups.php:52
325 msgid "cannot find backup directory"
328 #: admin/backups.php:62
329 msgid "Backup successfully generated."
332 #: admin/backups.php:65
333 msgid "Database backup failed."
336 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
337 #: admin/inst_lang.php:85 admin/inst_lang.php:97
338 #: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
339 #: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
340 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
341 #: includes/system_tests.inc:38 includes/system_tests.inc:113
342 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1680
343 #: purchasing/manage/suppliers.php:121 reporting/rep101.php:114
344 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
345 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
346 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
347 #: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep402.php:99
348 #: reporting/rep402.php:134 reporting/rep501.php:113
349 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
350 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
351 #: taxes/tax_groups.php:139
355 #: admin/backups.php:139
356 msgid "Restore backup completed."
359 #: admin/backups.php:148
360 msgid "File successfully deleted."
363 #: admin/backups.php:153
364 msgid "Can't delete backup file."
367 #: admin/backups.php:165
368 msgid "You can only upload *.sql backup files"
371 #: admin/backups.php:168
372 msgid "File uploaded to backup directory"
375 #: admin/backups.php:171
376 msgid "File was not uploaded into the system."
379 #: admin/backups.php:180
380 msgid "Create backup"
383 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:582
384 #: sales/includes/ui/sales_order_ui.inc:630
388 #: admin/backups.php:182
392 #: admin/backups.php:184
393 msgid "Create Backup"
396 #: admin/backups.php:186
397 msgid "Backup scripts maintenance"
400 #: admin/backups.php:192
404 #: admin/backups.php:193
405 msgid "Download Backup"
408 #: admin/backups.php:194
409 msgid "Restore Backup"
412 #: admin/backups.php:195
414 "You are about to restore database from backup file.\n"
415 "Do you want to continue?"
418 #: admin/backups.php:197
419 msgid "Delete Backup"
422 #: admin/backups.php:199
425 "You are about to remove selected backup file.\n"
426 "Do you want to continue ?"
429 #: admin/backups.php:205
433 #: admin/change_current_user_password.php:16
434 #: admin/change_current_user_password.php:99 themes/default/renderer.php:76
435 msgid "Change password"
438 #: admin/change_current_user_password.php:33
439 msgid "Invalid password entered."
442 #: admin/change_current_user_password.php:40 admin/users.php:40
443 msgid "The password entered must be at least 4 characters long."
446 #: admin/change_current_user_password.php:47 admin/users.php:47
447 msgid "The password cannot contain the user login."
450 #: admin/change_current_user_password.php:54
451 msgid "The passwords entered are not the same."
454 #: admin/change_current_user_password.php:68
455 msgid "Password cannot be changed in demo mode."
458 #: admin/change_current_user_password.php:73
459 msgid "Your password has been updated."
462 #: admin/change_current_user_password.php:85 admin/users.php:189
466 #: admin/change_current_user_password.php:91
467 msgid "Current Password:"
470 #: admin/change_current_user_password.php:92
471 msgid "New Password:"
474 #: admin/change_current_user_password.php:93
475 msgid "Repeat New Password:"
478 #: admin/change_current_user_password.php:95
479 msgid "Enter your new password in the fields."
482 #: admin/company_preferences.php:16 applications/setup.php:18
483 msgid "Company Setup"
486 #: admin/company_preferences.php:31
487 msgid "Login timeout must be positive number not less than 10."
490 #: admin/company_preferences.php:38
491 msgid "The company name must be entered."
494 #: admin/company_preferences.php:54
496 "Only jpg and png files are supported - a file extension of .jpg or .png is "
500 #: admin/company_preferences.php:59 inventory/manage/items.php:85
502 "The file size is over the maximum allowed. The maximum size allowed in KB is"
505 #: admin/company_preferences.php:64 inventory/manage/items.php:75
506 msgid "Only graphics files can be uploaded"
509 #: admin/company_preferences.php:72 admin/company_preferences.php:93
510 #: inventory/manage/items.php:93
511 msgid "The existing image could not be removed"
514 #: admin/company_preferences.php:82
515 msgid "Error uploading logo file"
518 #: admin/company_preferences.php:116
519 msgid "Company setup has been updated."
522 #: admin/company_preferences.php:164
523 msgid "Name (to appear on reports):"
526 #: admin/company_preferences.php:165 admin/shipping_companies.php:142
527 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
528 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:621
532 #: admin/company_preferences.php:166
536 #: admin/company_preferences.php:168 admin/shipping_companies.php:138
537 #: purchasing/manage/suppliers.php:130 sales/manage/customer_branches.php:260
538 msgid "Phone Number:"
541 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
542 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:262
543 #: sales/manage/customers.php:258
547 #: admin/company_preferences.php:170 admin/users.php:211
548 msgid "Email Address:"
551 #: admin/company_preferences.php:172
552 msgid "BCC Address for all outgoing mails:"
555 #: admin/company_preferences.php:174
556 msgid "Official Company Number:"
559 #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
560 #: sales/manage/customers.php:236
564 #: admin/company_preferences.php:177
565 msgid "Home Currency:"
568 #: admin/company_preferences.php:178 gl/gl_budget.php:63
572 #: admin/company_preferences.php:179
576 #: admin/company_preferences.php:179
580 #: admin/company_preferences.php:180
581 msgid "Tax Last Period:"
584 #: admin/company_preferences.php:180
588 #: admin/company_preferences.php:184
589 msgid "Company Logo:"
592 #: admin/company_preferences.php:185
593 msgid "New Company Logo (.jpg)"
596 #: admin/company_preferences.php:186
597 msgid "Delete Company Logo:"
600 #: admin/company_preferences.php:188
601 msgid "Use Dimensions:"
604 #: admin/company_preferences.php:189
605 msgid "Base for auto price calculations:"
608 #: admin/company_preferences.php:190
609 msgid "No base price list"
612 #: admin/company_preferences.php:191
613 msgid "Add Price from Std Cost:"
616 #: admin/company_preferences.php:193
617 msgid "Round to nearest:"
620 #: admin/company_preferences.php:196
621 msgid "Search Item List"
624 #: admin/company_preferences.php:197
625 msgid "Search Customer List"
628 #: admin/company_preferences.php:198
629 msgid "Search Supplier List"
632 #: admin/company_preferences.php:200
633 msgid "Automatic Revaluation Currency Accounts"
636 #: admin/company_preferences.php:201
637 msgid "Time Zone on Reports"
640 #: admin/company_preferences.php:202
641 msgid "Login Timeout:"
644 #: admin/company_preferences.php:202
648 #: admin/company_preferences.php:203
652 #: admin/company_preferences.php:208 admin/display_prefs.php:143
653 #: admin/forms_setup.php:61 admin/gl_setup.php:234 admin/inst_chart.php:74
654 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
655 #: admin/inst_module.php:198 admin/inst_theme.php:96
656 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:414 gl/gl_budget.php:135
657 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
658 #: gl/includes/ui/gl_journal_ui.inc:220 includes/ui/db_pager_view.inc:174
659 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
660 #: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:906
661 #: inventory/adjustments.php:234 inventory/cost_update.php:136
662 #: inventory/reorder_level.php:111 inventory/transfers.php:230
663 #: inventory/includes/item_adjustments_ui.inc:163
664 #: inventory/includes/stock_transfers_ui.inc:143
665 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:457
666 #: manufacturing/includes/work_order_issue_ui.inc:138
667 #: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
668 #: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
669 #: sales/customer_credit_invoice.php:381 sales/customer_delivery.php:517
670 #: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
671 #: sales/includes/ui/sales_credit_ui.inc:293
672 #: sales/includes/ui/sales_order_ui.inc:232
673 #: sales/includes/ui/sales_order_ui.inc:548
677 #: admin/create_coy.php:21
678 msgid "Create/Update Company"
681 #: admin/create_coy.php:46 admin/create_coy.php:52
682 msgid "Database settings are not specified."
685 #: admin/create_coy.php:62
686 msgid "This database settings are already used by another company."
689 #: admin/create_coy.php:67
691 "You cannot have table set without prefix together with prefixed sets in the "
695 #: admin/create_coy.php:127
696 msgid "Error creating Database: "
699 #: admin/create_coy.php:127
700 msgid ", Please create it manually"
703 #: admin/create_coy.php:131
704 msgid "Cannot create new company due to bugs in sql file."
707 #: admin/create_coy.php:149 admin/create_coy.php:216
708 msgid "Cannot open the configuration file - "
711 #: admin/create_coy.php:151 admin/create_coy.php:218
712 msgid "Cannot write to the configuration file - "
715 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
716 msgid "The configuration file "
719 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
720 #: admin/db/maintenance_db.inc:250
722 " is not writable. Change its permissions so it is, then re-run the operation."
725 #: admin/create_coy.php:165
726 msgid "New company has been created."
729 #: admin/create_coy.php:165
730 msgid "Company has been updated."
733 #: admin/create_coy.php:182
735 "Broken company subdirectories system. You have to remove this company "
739 #: admin/create_coy.php:198
740 msgid "Cannot rename subdirectory to temporary name."
743 #: admin/create_coy.php:204
744 msgid "Cannot rename company subdirectory"
747 #: admin/create_coy.php:210
748 msgid "Error removing Database: "
751 #: admin/create_coy.php:210
752 msgid ", please remove it manually"
755 #: admin/create_coy.php:229
756 msgid "Cannot remove temporary renamed company data directory "
759 #: admin/create_coy.php:232
760 msgid "Selected company has been deleted"
763 #: admin/create_coy.php:246
764 msgid "Are you sure you want to delete company no. "
767 #: admin/create_coy.php:253
768 msgid "Database Host"
771 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
772 msgid "Database User"
775 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
776 msgid "Database Name"
779 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
783 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
784 #: admin/print_profiles.php:162
788 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
789 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
790 #: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
791 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
792 #: includes/system_tests.inc:38 includes/system_tests.inc:113
793 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1681
794 #: purchasing/manage/suppliers.php:121 reporting/rep101.php:113
795 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
796 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
797 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
798 #: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep402.php:99
799 #: reporting/rep501.php:111 sales/manage/sales_points.php:94
800 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
801 #: taxes/item_tax_types.php:133 taxes/tax_groups.php:137
805 #: admin/create_coy.php:292
806 msgid "The marked company is the current company which cannot be deleted."
809 #: admin/create_coy.php:293
811 "If no Admin Password is entered, the new Admin Password will be "
812 "'<b>password</b>' by default "
815 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
819 #: admin/create_coy.php:342
820 msgid "Database Password"
823 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
824 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
825 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
826 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:314
830 #: admin/create_coy.php:355
831 msgid "Database Script"
834 #: admin/create_coy.php:356
835 msgid "New script Admin Password"
838 #: admin/create_coy.php:360 gl/gl_budget.php:136
842 #: admin/create_coy.php:382
843 msgid "Create a new company"
846 #: admin/crm_categories.php:17
847 msgid "Contact Categories"
850 #: admin/crm_categories.php:31
851 msgid "Category description cannot be empty."
854 #: admin/crm_categories.php:41
855 msgid "Selected contact category has been updated"
858 #: admin/crm_categories.php:47
859 msgid "New contact category has been added"
862 #: admin/crm_categories.php:71
863 msgid "Cannot delete this category because there are contacts related to it."
866 #: admin/crm_categories.php:77
867 msgid "Category has been deleted"
870 #: admin/crm_categories.php:97
871 msgid "Category Type"
874 #: admin/crm_categories.php:97
875 msgid "Category Subtype"
878 #: admin/crm_categories.php:97 sales/manage/customer_branches.php:293
882 #: admin/crm_categories.php:144 admin/crm_categories.php:148
883 msgid "Contact Category Type:"
886 #: admin/crm_categories.php:145 admin/crm_categories.php:149
887 msgid "Contact Category Subtype:"
890 #: admin/crm_categories.php:152
891 msgid "Category Short Name:"
894 #: admin/crm_categories.php:153
895 msgid "Category Description:"
898 #: admin/display_prefs.php:16
899 msgid "Display Setup"
902 #: admin/display_prefs.php:30
903 msgid "Query size must be integer and greater than zero."
906 #: admin/display_prefs.php:60
908 "Display settings have been updated. Keep in mind that changed settings are "
909 "restored on every login in demo mode."
912 #: admin/display_prefs.php:62
913 msgid "Display settings have been updated."
916 #: admin/display_prefs.php:71
917 msgid "Decimal Places"
920 #: admin/display_prefs.php:73
921 msgid "Prices/Amounts:"
924 #: admin/display_prefs.php:74
928 #: admin/display_prefs.php:75
929 msgid "Exchange Rates:"
932 #: admin/display_prefs.php:76
936 #: admin/display_prefs.php:78
937 msgid "Dateformat and Separators"
940 #: admin/display_prefs.php:80
944 #: admin/display_prefs.php:82
945 msgid "Date Separator:"
948 #: admin/display_prefs.php:87
949 msgid "Thousand Separator:"
952 #: admin/display_prefs.php:92
953 msgid "Decimal Separator:"
956 #: admin/display_prefs.php:99 admin/inst_lang.php:35
960 #: admin/display_prefs.php:101 admin/users.php:215
964 #: admin/display_prefs.php:104 applications/setup.php:42
965 #: includes/sysnames.inc:94
966 msgid "Miscellaneous"
969 #: admin/display_prefs.php:106
970 msgid "Show hints for new users:"
973 #: admin/display_prefs.php:108
974 msgid "Show GL Information:"
977 #: admin/display_prefs.php:110
978 msgid "Show Item Codes:"
981 #: admin/display_prefs.php:117
985 #: admin/display_prefs.php:119
989 #: admin/display_prefs.php:127 admin/users.php:219
990 msgid "Printing profile"
993 #: admin/display_prefs.php:128 admin/users.php:220
994 msgid "Browser printing support"
997 #: admin/display_prefs.php:130
998 msgid "Use popup window to display reports:"
1001 #: admin/display_prefs.php:131 admin/users.php:223
1002 msgid "Set this option to on if your browser directly supports pdf files"
1005 #: admin/display_prefs.php:133
1006 msgid "Use icons instead of text links:"
1009 #: admin/display_prefs.php:134
1010 msgid "Set this option to on for using icons instead of text links"
1013 #: admin/display_prefs.php:136
1014 msgid "Query page size:"
1017 #: admin/display_prefs.php:138
1018 msgid "Remember last document date:"
1021 #: admin/display_prefs.php:139
1023 "If set document date is remembered on subsequent documents, otherwise "
1024 "default is current date"
1027 #: admin/fiscalyears.php:25
1028 msgid "Fiscal Years"
1031 #: admin/fiscalyears.php:34
1032 msgid "Invalid BEGIN date in fiscal year."
1035 #: admin/fiscalyears.php:40
1036 msgid "Invalid END date in fiscal year."
1039 #: admin/fiscalyears.php:46
1040 msgid "Invalid BEGIN or END date in fiscal year."
1043 #: admin/fiscalyears.php:52
1044 msgid "BEGIN date bigger than END date."
1047 #: admin/fiscalyears.php:70
1048 msgid "Cannot CLOSE this year because there are open fiscal years before"
1051 #: admin/fiscalyears.php:81
1052 msgid "Selected fiscal year has been updated"
1055 #: admin/fiscalyears.php:89
1056 msgid "New fiscal year has been added"
1059 #: admin/fiscalyears.php:102
1060 msgid "Cannot delete this fiscal year because there are fiscal years before."
1063 #: admin/fiscalyears.php:107
1064 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1067 #: admin/fiscalyears.php:120
1068 msgid "Selected fiscal year has been deleted"
1071 #: admin/fiscalyears.php:133
1073 "Warning: Deleting a fiscal year all transactions \n"
1074 "\t\tare removed and converted into relevant balances. This process is "
1078 #: admin/fiscalyears.php:138
1079 msgid "Fiscal Year Begin"
1082 #: admin/fiscalyears.php:138
1083 msgid "Fiscal Year End"
1086 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1087 #: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:681
1088 #: manufacturing/search_work_orders.php:114 reporting/rep402.php:103
1089 #: reporting/rep501.php:87 reporting/rep710.php:113
1090 #: reporting/includes/excel_report.inc:234
1091 #: reporting/includes/pdf_report.inc:266
1095 #: admin/fiscalyears.php:168
1098 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1099 "deleted and converted into relevant balances. Do you want to continue ?"
1102 #: admin/fiscalyears.php:176
1104 "The marked fiscal year is the current fiscal year which cannot be deleted."
1107 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1108 msgid "Fiscal Year Begin:"
1111 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1112 msgid "Fiscal Year End:"
1115 #: admin/fiscalyears.php:216
1119 #: admin/forms_setup.php:16
1123 #: admin/forms_setup.php:36
1124 msgid "Forms settings have been updated."
1127 #: admin/forms_setup.php:46
1131 #: admin/forms_setup.php:46
1132 msgid "Next Reference"
1135 #: admin/gl_setup.php:16
1136 msgid "System and General GL Setup"
1139 #: admin/gl_setup.php:30
1140 msgid "The delivery over-receive allowance must be between 0 and 100."
1143 #: admin/gl_setup.php:37
1144 msgid "The invoice over-charge allowance must be between 0 and 100."
1147 #: admin/gl_setup.php:44
1148 msgid "The past due days interval allowance must be between 0 and 100."
1151 #: admin/gl_setup.php:52
1152 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1155 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1157 "The Retained Earnings Account should be a Balance Account or the Profit and "
1158 "Loss Year Account should be an Expense Account (preferred the last one in "
1159 "the Expense Class)"
1162 #: admin/gl_setup.php:80
1163 msgid "The general GL setup has been updated."
1166 #: admin/gl_setup.php:143
1170 #: admin/gl_setup.php:145
1171 msgid "Past Due Days Interval:"
1174 #: admin/gl_setup.php:145 admin/gl_setup.php:180 admin/gl_setup.php:182
1175 #: admin/gl_setup.php:190 admin/gl_setup.php:227 admin/payment_terms.php:140
1179 #: admin/gl_setup.php:147
1180 msgid "Retained Earnings:"
1183 #: admin/gl_setup.php:149
1184 msgid "Profit/Loss Year:"
1187 #: admin/gl_setup.php:151
1188 msgid "Exchange Variances Account:"
1191 #: admin/gl_setup.php:153
1192 msgid "Bank Charges Account:"
1195 #: admin/gl_setup.php:157
1196 msgid "Customers and Sales"
1199 #: admin/gl_setup.php:159
1200 msgid "Default Credit Limit:"
1203 #: admin/gl_setup.php:161
1204 msgid "Accumulate batch shipping:"
1207 #: admin/gl_setup.php:163
1208 msgid "Legal Text on Invoice:"
1211 #: admin/gl_setup.php:165
1212 msgid "Shipping Charged Account:"
1215 #: admin/gl_setup.php:169
1216 msgid "Customers and Sales Defaults"
1219 #: admin/gl_setup.php:171
1220 msgid "Receivable Account:"
1223 #: admin/gl_setup.php:173 admin/gl_setup.php:213
1224 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1225 #: sales/manage/customer_branches.php:250
1226 msgid "Sales Account:"
1229 #: admin/gl_setup.php:176 sales/manage/customer_branches.php:251
1230 msgid "Sales Discount Account:"
1233 #: admin/gl_setup.php:178 sales/manage/customer_branches.php:253
1234 msgid "Prompt Payment Discount Account:"
1237 #: admin/gl_setup.php:180
1238 msgid "Quote Valid Days:"
1241 #: admin/gl_setup.php:182
1242 msgid "Delivery Required By:"
1245 #: admin/gl_setup.php:188
1246 msgid "Dimension Defaults"
1249 #: admin/gl_setup.php:190
1250 msgid "Dimension Required By After:"
1253 #: admin/gl_setup.php:193
1254 msgid "Suppliers and Purchasing"
1257 #: admin/gl_setup.php:195
1258 msgid "Delivery Over-Receive Allowance:"
1261 #: admin/gl_setup.php:197
1262 msgid "Invoice Over-Charge Allowance:"
1265 #: admin/gl_setup.php:199
1266 msgid "Suppliers and Purchasing Defaults"
1269 #: admin/gl_setup.php:201
1270 msgid "Payable Account:"
1273 #: admin/gl_setup.php:203 purchasing/manage/suppliers.php:127
1274 msgid "Purchase Discount Account:"
1277 #: admin/gl_setup.php:205
1278 msgid "GRN Clearing Account:"
1281 #: admin/gl_setup.php:205
1282 msgid "No postings on GRN"
1285 #: admin/gl_setup.php:207 reporting/reports_main.php:206
1289 #: admin/gl_setup.php:209
1290 msgid "Allow Negative Inventory:"
1293 #: admin/gl_setup.php:210
1294 msgid "Warning: This may cause a delay in GL postings"
1297 #: admin/gl_setup.php:212
1298 msgid "Items Defaults"
1301 #: admin/gl_setup.php:215 inventory/manage/item_categories.php:202
1302 #: inventory/manage/items.php:358
1303 msgid "Inventory Account:"
1306 #: admin/gl_setup.php:217 inventory/manage/item_categories.php:196
1307 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1308 #: inventory/manage/items.php:364
1309 msgid "C.O.G.S. Account:"
1312 #: admin/gl_setup.php:219 inventory/manage/item_categories.php:205
1313 #: inventory/manage/items.php:360
1314 msgid "Inventory Adjustments Account:"
1317 #: admin/gl_setup.php:221 inventory/manage/item_categories.php:209
1318 #: inventory/manage/items.php:371
1319 msgid "Item Assembly Costs Account:"
1322 #: admin/gl_setup.php:225
1323 msgid "Manufacturing Defaults"
1326 #: admin/gl_setup.php:227
1327 msgid "Work Order Required By After:"
1330 #: admin/inst_chart.php:20
1331 msgid "Install Charts of Accounts"
1334 #: admin/inst_chart.php:35
1335 msgid "Selected chart has been successfully deleted"
1338 #: admin/inst_chart.php:50
1342 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1343 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1347 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1348 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1349 #: reporting/rep303.php:114
1353 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:220
1357 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1358 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1362 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1363 #: admin/inst_module.php:137 admin/inst_theme.php:96
1364 #: admin/inst_upgrade.php:137
1368 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1369 msgid "Upload and install latest extension package"
1372 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1375 "You are about to remove package \\'%s\\'.\n"
1376 "Do you want to continue ?"
1379 #: admin/inst_lang.php:23
1380 msgid "Install/Update Languages"
1383 #: admin/inst_lang.php:35 admin/printers.php:84
1384 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1385 #: dimensions/inquiry/search_dimensions.php:129
1386 #: dimensions/view/view_dimension.php:55
1387 #: inventory/manage/item_categories.php:98
1388 #: manufacturing/manage/work_centres.php:101
1389 #: purchasing/includes/ui/invoice_ui.inc:258
1390 #: purchasing/includes/ui/invoice_ui.inc:260
1391 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
1392 #: reporting/rep709.php:116 reporting/rep709.php:117
1393 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1394 #: taxes/item_tax_types.php:117
1398 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1399 msgid "Right To Left"
1402 #: admin/inst_lang.php:47
1406 #: admin/inst_lang.php:49
1407 msgid "Display also languages not supported by server locales"
1410 #: admin/inst_lang.php:100
1411 msgid "Edit non standard language configuration"
1414 #: admin/inst_lang.php:104
1415 msgid "Upload and install latest language package"
1418 #: admin/inst_lang.php:111
1421 "You are about to remove language \\'%s\\'.\n"
1422 "Do you want to continue ?"
1425 #: admin/inst_lang.php:118
1426 msgid "The marked language is the current language which cannot be deleted."
1429 #: admin/inst_lang.php:120
1430 msgid "Update default"
1433 #: admin/inst_lang.php:122
1434 msgid "Add new language manually"
1437 #: admin/inst_lang.php:135
1438 msgid "Language name, code nor encoding cannot be empty"
1441 #: admin/inst_lang.php:140
1443 "Standard package for this language is already installed. If you want to "
1444 "install this language manually, uninstall standard language package first."
1447 #: admin/inst_lang.php:218
1448 msgid "Language Code"
1451 #: admin/inst_lang.php:219
1452 msgid "Language Name"
1455 #: admin/inst_lang.php:223
1456 msgid "Default Language"
1459 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1460 msgid "Language File"
1463 #: admin/inst_lang.php:229
1464 msgid "Select your language files from your local harddisk."
1467 #: admin/inst_module.php:20
1468 msgid "Install/Activate extensions"
1471 #: admin/inst_module.php:78
1472 msgid "Selected extension has been successfully deleted"
1475 #: admin/inst_module.php:104 admin/inst_module.php:168
1479 #: admin/inst_module.php:104 admin/inst_module.php:168
1480 msgid "Modules provided"
1483 #: admin/inst_module.php:104 admin/inst_module.php:168
1484 msgid "Options provided"
1487 #: admin/inst_module.php:132
1488 msgid "Install third-party extension."
1491 #: admin/inst_module.php:168 includes/ui/ui_lists.inc:681
1492 #: includes/ui/ui_lists.inc:2161 reporting/includes/excel_report.inc:232
1493 #: reporting/includes/pdf_report.inc:264
1497 #: admin/inst_module.php:231
1498 msgid "Status change for some extensions failed."
1501 #: admin/inst_module.php:234
1502 msgid "Current active extensions set has been saved."
1505 #: admin/inst_module.php:256
1509 #: admin/inst_theme.php:20
1510 msgid "Install Themes"
1513 #: admin/inst_theme.php:59
1514 msgid "Selected theme has been successfully deleted"
1517 #: admin/inst_theme.php:74
1521 #: admin/inst_upgrade.php:16
1522 msgid "Software Upgrade"
1525 #: admin/inst_upgrade.php:72
1527 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1530 #: admin/inst_upgrade.php:80
1531 msgid "Database upgrade finished."
1534 #: admin/inst_upgrade.php:84
1536 "Upgrade cannot be done because database has been already partially upgraded. "
1537 "Please downgrade database to clean previous version or try forced upgrade."
1540 #: admin/inst_upgrade.php:102
1541 msgid "Cannot connect to database for company"
1544 #: admin/inst_upgrade.php:114
1546 msgid "Database upgrade to version %s failed for company '%s'."
1549 #: admin/inst_upgrade.php:117
1550 msgid "You should restore company database from latest backup file"
1553 #: admin/inst_upgrade.php:129
1554 msgid "All companies data has been successfully updated"
1557 #: admin/inst_upgrade.php:137
1561 #: admin/inst_upgrade.php:138
1562 msgid "Force upgrade"
1565 #: admin/inst_upgrade.php:161
1567 msgid "Partially installed (%s)"
1570 #: admin/inst_upgrade.php:170
1572 "Database upgrades marked as partially installed cannot be installed "
1574 "You have to clean database manually to enable them, or try to perform forced "
1578 #: admin/inst_upgrade.php:174
1579 msgid "Upgrade system"
1582 #: admin/inst_upgrade.php:174
1583 msgid "Save database and perform upgrade"
1586 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1587 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1588 msgid "Payment Terms"
1591 #: admin/payment_terms.php:51
1592 msgid "The number of days or the day in the following month must be numeric."
1595 #: admin/payment_terms.php:57
1596 msgid "The Terms description must be entered."
1599 #: admin/payment_terms.php:77
1600 msgid "Selected payment terms have been updated"
1603 #: admin/payment_terms.php:82
1604 msgid "New payment terms have been added"
1607 #: admin/payment_terms.php:95
1609 "Cannot delete this payment term, because customer accounts have been created "
1610 "referring to this term."
1613 #: admin/payment_terms.php:101
1615 "Cannot delete this payment term, because supplier accounts have been created "
1616 "referring to this term"
1619 #: admin/payment_terms.php:107
1620 msgid "Selected payment terms have been deleted"
1623 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1624 #: dimensions/inquiry/search_dimensions.php:75
1625 #: dimensions/inquiry/search_dimensions.php:130
1626 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
1627 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1628 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1629 #: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
1630 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
1631 #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
1632 #: inventory/manage/item_categories.php:98
1633 #: manufacturing/search_work_orders.php:167
1634 #: manufacturing/includes/manufacturing_ui.inc:236
1635 #: manufacturing/includes/manufacturing_ui.inc:276
1636 #: manufacturing/includes/manufacturing_ui.inc:280
1637 #: manufacturing/includes/manufacturing_ui.inc:331
1638 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1639 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
1640 #: reporting/rep202.php:139 reporting/rep402.php:103 reporting/rep501.php:87
1641 #: reporting/rep601.php:79 reporting/rep702.php:60 reporting/rep704.php:83
1642 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:112
1643 #: reporting/rep710.php:78 reporting/rep710.php:86
1644 #: reporting/reports_main.php:334 reporting/reports_main.php:498
1645 #: reporting/includes/doctext.inc:140 reporting/includes/doctext.inc:181
1646 #: reporting/includes/doctext.inc:200
1647 #: sales/inquiry/customer_allocation_inquiry.php:144
1648 #: sales/inquiry/customer_inquiry.php:217
1652 #: admin/payment_terms.php:127
1653 msgid "Due After/Days"
1656 #: admin/payment_terms.php:140
1660 #: admin/payment_terms.php:174
1661 msgid "Terms Description:"
1664 #: admin/payment_terms.php:176
1665 msgid "Payment type:"
1668 #: admin/payment_terms.php:179
1669 msgid "Days (Or Day In Following Month):"
1672 #: admin/printers.php:16
1673 msgid "Printer Locations"
1676 #: admin/printers.php:31
1677 msgid "Printer name cannot be empty."
1680 #: admin/printers.php:36
1681 msgid "You have selected printing to server at user IP."
1684 #: admin/printers.php:41
1685 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1688 #: admin/printers.php:52
1689 msgid "New printer definition has been created"
1692 #: admin/printers.php:53
1693 msgid "Selected printer definition has been updated"
1696 #: admin/printers.php:64
1698 "Cannot delete this printer definition, because print profile have been "
1702 #: admin/printers.php:69
1703 msgid "Selected printer definition has been deleted"
1706 #: admin/printers.php:84 admin/printers.php:136
1707 msgid "Printer Queue"
1710 #: admin/printers.php:132
1711 msgid "Printer Name"
1714 #: admin/printers.php:133
1715 msgid "Printer Description"
1718 #: admin/printers.php:134
1719 msgid "Host name or IP"
1722 #: admin/printers.php:135
1726 #: admin/printers.php:137
1730 #: admin/print_profiles.php:18
1731 msgid "Printing Profiles"
1734 #: admin/print_profiles.php:33
1735 msgid "Default printing destination"
1738 #: admin/print_profiles.php:91
1739 msgid "Printing profile name cannot be empty."
1742 #: admin/print_profiles.php:107
1743 msgid "New printing profile has been created"
1746 #: admin/print_profiles.php:110
1747 msgid "Printing profile has been updated"
1750 #: admin/print_profiles.php:119
1751 msgid "Selected printing profile has been deleted"
1754 #: admin/print_profiles.php:130
1755 msgid "Select printing profile"
1758 #: admin/print_profiles.php:131
1759 msgid "New printing profile"
1762 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1763 msgid "Printing Profile Name"
1766 #: admin/print_profiles.php:148
1770 #: admin/print_profiles.php:148
1774 #: admin/print_profiles.php:162
1775 msgid "Browser support"
1778 #: admin/print_profiles.php:169
1779 msgid "no title was found in this report definition file."
1782 #: admin/print_profiles.php:175
1783 msgid "Add New Profile"
1786 #: admin/print_profiles.php:177
1787 msgid "Update Profile"
1790 #: admin/print_profiles.php:178
1791 msgid "Update printer profile"
1794 #: admin/print_profiles.php:179
1795 msgid "Delete Profile"
1798 #: admin/print_profiles.php:180
1799 msgid "Delete printer profile (only if not used by any user)"
1802 #: admin/security_roles.php:18
1803 msgid "Access setup"
1806 #: admin/security_roles.php:63
1807 msgid "Role description cannot be empty."
1810 #: admin/security_roles.php:69
1811 msgid "Role name cannot be empty."
1814 #: admin/security_roles.php:76
1816 "Access level edition in Company setup section have to be enabled for your "
1820 #: admin/security_roles.php:105
1821 msgid "New security role has been added."
1824 #: admin/security_roles.php:113
1825 msgid "Security role has been updated."
1828 #: admin/security_roles.php:126
1829 msgid "This role is currently assigned to some users and cannot be deleted"
1832 #: admin/security_roles.php:129
1833 msgid "Security role has been sucessfully deleted."
1836 #: admin/security_roles.php:178
1840 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1841 #: inventory/manage/items.php:433 purchasing/manage/suppliers.php:290
1842 #: sales/manage/customers.php:330
1843 msgid "Show inactive:"
1846 #: admin/security_roles.php:195
1850 #: admin/security_roles.php:196
1851 msgid "Role description:"
1854 #: admin/security_roles.php:197
1855 msgid "Current status:"
1858 #: admin/security_roles.php:221
1859 msgid "On/off set of features"
1862 #: admin/security_roles.php:240 admin/security_roles.php:246
1866 #: admin/security_roles.php:241
1867 msgid "Insert New Role"
1870 #: admin/security_roles.php:245
1874 #: admin/security_roles.php:247
1875 msgid "Clone This Role"
1878 #: admin/security_roles.php:248
1879 msgid "Delete This Role"
1882 #: admin/security_roles.php:249 admin/void_transaction.php:229
1883 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
1884 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:58
1885 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:590
1886 #: includes/ui/ui_input.inc:211 inventory/includes/item_adjustments_ui.inc:165
1887 #: inventory/includes/stock_transfers_ui.inc:145
1888 #: inventory/manage/items.php:416
1889 #: manufacturing/includes/work_order_issue_ui.inc:140
1890 #: purchasing/includes/ui/po_ui.inc:441
1891 #: sales/includes/ui/sales_credit_ui.inc:295
1892 #: sales/includes/ui/sales_order_ui.inc:550
1896 #: admin/security_roles.php:249 inventory/manage/items.php:416
1897 msgid "Cancel Edition"
1900 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1901 #: sales/customer_delivery.php:346 sales/customer_invoice.php:431
1902 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1903 #: sales/view/view_invoice.php:91
1904 msgid "Shipping Company"
1907 #: admin/shipping_companies.php:26
1908 msgid "The shipping company name cannot be empty."
1911 #: admin/shipping_companies.php:37
1912 msgid "New shipping company has been added"
1915 #: admin/shipping_companies.php:46
1916 msgid "Selected shipping company has been updated"
1919 #: admin/shipping_companies.php:59
1921 "Cannot delete this shipping company because sales orders have been created "
1922 "using this shipper."
1925 #: admin/shipping_companies.php:67
1927 "Cannot delete this shipping company because invoices have been created using "
1928 "this shipping company."
1931 #: admin/shipping_companies.php:72
1932 msgid "Selected shipping company has been deleted"
1935 #: admin/shipping_companies.php:91
1936 msgid "Contact Person"
1939 #: admin/shipping_companies.php:91
1940 msgid "Phone Number"
1943 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1944 msgid "Secondary Phone"
1947 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1951 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1952 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
1953 #: manufacturing/manage/work_centres.php:137
1957 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:159
1958 #: sales/manage/customer_branches.php:259
1959 msgid "Contact Person:"
1962 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1963 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:131
1964 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:257
1965 msgid "Secondary Phone Number:"
1968 #: admin/system_diagnostics.php:17
1969 msgid "System Diagnostics"
1972 #: admin/tags.php:33
1973 msgid "Unspecified tag type"
1976 #: admin/tags.php:40 reporting/reports_main.php:357
1977 #: reporting/reports_main.php:366 reporting/reports_main.php:378
1978 #: reporting/reports_main.php:409 reporting/reports_main.php:417
1979 #: reporting/reports_main.php:428 reporting/reports_main.php:456
1980 #: reporting/reports_main.php:463 reporting/reports_main.php:473
1981 msgid "Account Tags"
1984 #: admin/tags.php:44
1985 msgid "Dimension Tags"
1988 #: admin/tags.php:57
1989 msgid "The tag name cannot be empty."
1992 #: admin/tags.php:73
1993 msgid "Selected tag settings have been updated"
1996 #: admin/tags.php:78
1997 msgid "New tag has been added"
2000 #: admin/tags.php:94
2002 "Cannot delete this tag because records have been created referring to it."
2005 #: admin/tags.php:109
2006 msgid "Selected tag has been deleted"
2009 #: admin/tags.php:128
2013 #: admin/tags.php:128
2014 msgid "Tag Description"
2017 #: admin/tags.php:165
2021 #: admin/tags.php:166
2022 msgid "Tag Description:"
2025 #: admin/users.php:16
2029 #: admin/users.php:31
2030 msgid "The user login entered must be at least 4 characters long."
2033 #: admin/users.php:72
2034 msgid "The selected user has been updated."
2037 #: admin/users.php:86
2038 msgid "A new user has been added."
2041 #: admin/users.php:100
2042 msgid "Cannot delete this user because entries are associated with this user."
2045 #: admin/users.php:105
2046 msgid "User has been deleted."
2049 #: admin/users.php:123
2053 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:41
2057 #: admin/users.php:123 includes/ui/contacts_view.inc:41
2058 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2059 #: reporting/includes/header2.inc:101 sales/manage/sales_people.php:99
2063 #: admin/users.php:124 sales/manage/customer_branches.php:300
2064 #: sales/view/view_sales_order.php:83
2068 #: admin/users.php:124
2072 #: admin/users.php:124
2073 msgid "Access Level"
2076 #: admin/users.php:193
2080 #: admin/users.php:204
2081 msgid "Enter a new password to change, leave empty to keep current."
2084 #: admin/users.php:209
2085 msgid "Telephone No.:"
2088 #: admin/users.php:213
2089 msgid "Access Level:"
2092 #: admin/users.php:217
2096 #: admin/users.php:222
2097 msgid "Use popup window for reports:"
2100 #: admin/view_print_transaction.php:27
2101 msgid "View or Print Transactions"
2104 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2105 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:189
2106 #: purchasing/inquiry/po_search_completed.php:116
2107 #: purchasing/inquiry/po_search.php:95 sales/inquiry/customer_inquiry.php:202
2108 #: sales/inquiry/sales_deliveries_view.php:162
2109 #: sales/inquiry/sales_orders_view.php:119
2113 #: admin/view_print_transaction.php:67
2114 msgid "Only documents can be printed."
2117 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2121 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2125 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2126 #: dimensions/inquiry/search_dimensions.php:88
2127 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:84
2128 #: purchasing/includes/ui/invoice_ui.inc:466
2129 #: purchasing/inquiry/po_search_completed.php:80
2130 #: purchasing/inquiry/po_search.php:78
2131 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2132 #: purchasing/inquiry/supplier_inquiry.php:58
2133 #: sales/inquiry/customer_allocation_inquiry.php:51
2134 #: sales/inquiry/customer_inquiry.php:58
2135 #: sales/inquiry/sales_deliveries_view.php:118
2136 #: sales/inquiry/sales_orders_view.php:247
2140 #: admin/view_print_transaction.php:96
2142 "The starting transaction number is expected to be numeric and greater than "
2146 #: admin/view_print_transaction.php:102
2148 "The ending transaction number is expected to be numeric and greater than "
2152 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2153 #: dimensions/inquiry/search_dimensions.php:128
2154 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
2155 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2156 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
2157 #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
2158 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
2159 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2160 #: manufacturing/search_work_orders.php:166
2161 #: manufacturing/view/wo_issue_view.php:43
2162 #: manufacturing/view/wo_production_view.php:44
2163 #: manufacturing/includes/manufacturing_ui.inc:157
2164 #: manufacturing/includes/manufacturing_ui.inc:200
2165 #: manufacturing/includes/manufacturing_ui.inc:276
2166 #: manufacturing/includes/manufacturing_ui.inc:280
2167 #: manufacturing/includes/manufacturing_ui.inc:331
2168 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
2169 #: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
2170 #: purchasing/view/view_supp_credit.php:43
2171 #: purchasing/view/view_supp_invoice.php:46
2172 #: purchasing/view/view_supp_payment.php:73
2173 #: purchasing/inquiry/po_search_completed.php:125
2174 #: purchasing/inquiry/po_search.php:133
2175 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2176 #: purchasing/inquiry/supplier_inquiry.php:170
2177 #: purchasing/allocations/supplier_allocation_main.php:96
2178 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
2179 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2180 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:326
2181 #: sales/customer_delivery.php:328 sales/customer_invoice.php:403
2182 #: sales/customer_invoice.php:405
2183 #: sales/allocations/customer_allocation_main.php:95
2184 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2185 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
2186 #: sales/inquiry/customer_allocation_inquiry.php:146
2187 #: sales/inquiry/customer_inquiry.php:220
2188 #: sales/inquiry/sales_deliveries_view.php:186
2189 #: sales/includes/ui/sales_credit_ui.inc:85
2190 #: sales/includes/ui/sales_credit_ui.inc:87
2191 #: sales/includes/ui/sales_order_ui.inc:364
2195 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2196 #: dimensions/inquiry/search_dimensions.php:131
2197 #: dimensions/view/view_dimension.php:55 gl/accruals.php:90
2198 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2199 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2200 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2201 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2202 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2203 #: includes/ui/allocation_cart.inc:288 includes/ui/ui_view.inc:547
2204 #: inventory/inquiry/stock_movements.php:84
2205 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2206 #: manufacturing/search_work_orders.php:172
2207 #: manufacturing/work_order_entry.php:417
2208 #: manufacturing/work_order_entry.php:423
2209 #: manufacturing/view/wo_production_view.php:45
2210 #: manufacturing/includes/manufacturing_ui.inc:157
2211 #: manufacturing/includes/manufacturing_ui.inc:200
2212 #: manufacturing/includes/manufacturing_ui.inc:236
2213 #: manufacturing/includes/manufacturing_ui.inc:277
2214 #: manufacturing/includes/manufacturing_ui.inc:281
2215 #: manufacturing/includes/manufacturing_ui.inc:332
2216 #: purchasing/includes/ui/invoice_ui.inc:116
2217 #: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
2218 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2219 #: purchasing/inquiry/supplier_inquiry.php:173
2220 #: purchasing/allocations/supplier_allocation_main.php:97
2221 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
2222 #: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep601.php:79
2223 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
2224 #: reporting/rep709.php:116 reporting/rep710.php:77
2225 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
2226 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:138
2227 #: sales/customer_delivery.php:356 sales/customer_invoice.php:441
2228 #: sales/allocations/customer_allocation_main.php:96
2229 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2230 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2231 #: sales/inquiry/customer_allocation_inquiry.php:148
2232 #: sales/inquiry/customer_inquiry.php:221
2236 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2237 #: includes/ui/ui_view.inc:51
2241 #: admin/void_transaction.php:29
2242 msgid "Void a Transaction"
2245 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2246 #: includes/ui/ui_input.inc:138 includes/ui/ui_input.inc:282
2247 #: includes/ui/ui_lists.inc:20
2251 #: admin/void_transaction.php:204
2252 msgid "Transaction #:"
2255 #: admin/void_transaction.php:206
2256 msgid "Voiding Date:"
2259 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2260 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2261 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
2262 #: manufacturing/work_order_add_finished.php:207
2263 #: manufacturing/work_order_entry.php:449
2264 #: manufacturing/work_order_release.php:103
2265 #: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
2266 #: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
2270 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2271 msgid "Void Transaction"
2274 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2275 msgid "The entered transaction does not exist or cannot be voided."
2278 #: admin/void_transaction.php:226
2280 "Are you sure you want to void this transaction ? This action cannot be "
2284 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:589
2288 #: admin/void_transaction.php:242
2289 msgid "The selected transaction was closed for edition and cannot be voided."
2292 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2293 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2294 #: gl/manage/revaluate_currencies.php:53
2295 #: manufacturing/work_order_add_finished.php:98
2296 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2297 #: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
2298 #: sales/sales_order_entry.php:356 sales/manage/recurrent_invoices.php:41
2299 #: sales/manage/recurrent_invoices.php:46
2300 #: sales/manage/recurrent_invoices.php:51
2301 msgid "The entered date is invalid."
2304 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2305 #: gl/gl_bank.php:266 gl/gl_journal.php:162
2306 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2307 #: inventory/transfers.php:108 manufacturing/work_order_add_finished.php:104
2308 #: manufacturing/work_order_costs.php:89
2309 #: manufacturing/work_order_entry.php:160
2310 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:186
2311 #: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121
2312 #: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
2313 #: sales/customer_payments.php:156
2314 msgid "The entered date is not in fiscal year."
2317 #: admin/void_transaction.php:261
2318 msgid "The transaction number is expected to be numeric and greater than zero."
2321 #: admin/void_transaction.php:278
2322 msgid "The selected transaction has already been voided."
2325 #: admin/void_transaction.php:291
2326 msgid "Selected transaction has been voided."
2329 #: admin/db/attachments_db.inc:67
2330 msgid "Attached File:"
2333 #: admin/db/fiscalyears_db.inc:136
2335 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2336 "been set in System and General GL Setup"
2339 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2340 msgid "Closing Year"
2343 #: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:173
2344 #: reporting/rep201.php:165 reporting/rep706.php:185
2345 msgid "Open Balance"
2348 #: admin/db/maintenance_db.inc:152
2350 msgid "Cannot open the extension setup file '%s' for writing."
2353 #: admin/db/maintenance_db.inc:160
2355 msgid "Cannot write to the extensions setup file '%s'."
2358 #: admin/db/maintenance_db.inc:178
2359 msgid "Cannot update system extensions list."
2362 #: admin/db/maintenance_db.inc:196
2364 msgid "Cannot update extensions list for company '%s'."
2367 #: admin/db/maintenance_db.inc:233
2368 msgid "Cannot open the languages file - "
2371 #: admin/db/maintenance_db.inc:240
2372 msgid "Cannot write to the language file - "
2375 #: admin/db/maintenance_db.inc:250
2376 msgid "The language files folder "
2379 #: admin/db/maintenance_db.inc:391
2381 msgid "SQL script execution failed in line %d: %s"
2384 #: admin/db/users_db.inc:221
2388 #: admin/db/users_db.inc:221
2389 msgid "users online"
2392 #: admin/db/voiding_db.inc:114
2393 #: manufacturing/includes/db/work_orders_db.inc:456
2394 #: manufacturing/includes/db/work_orders_db.inc:472
2395 #: sales/includes/db/sales_invoice_db.inc:208
2399 #: applications/customers.php:16
2403 #: applications/customers.php:18 applications/dimensions.php:21
2404 #: applications/generalledger.php:18 applications/inventory.php:18
2405 #: applications/manufacturing.php:18 applications/suppliers.php:18
2406 msgid "Transactions"
2409 #: applications/customers.php:19
2410 msgid "Sales &Quotation Entry"
2413 #: applications/customers.php:21
2414 msgid "Sales &Order Entry"
2417 #: applications/customers.php:23
2418 msgid "Direct &Delivery"
2421 #: applications/customers.php:25 applications/suppliers.php:25
2422 msgid "Direct &Invoice"
2425 #: applications/customers.php:28
2426 msgid "&Delivery Against Sales Orders"
2429 #: applications/customers.php:30
2430 msgid "&Invoice Against Sales Delivery"
2433 #: applications/customers.php:33
2434 msgid "&Template Delivery"
2437 #: applications/customers.php:35
2438 msgid "&Template Invoice"
2441 #: applications/customers.php:37
2442 msgid "&Create and Print Recurrent Invoices"
2445 #: applications/customers.php:40
2446 msgid "Customer &Payments"
2449 #: applications/customers.php:42
2450 msgid "Customer &Credit Notes"
2453 #: applications/customers.php:44
2454 msgid "&Allocate Customer Payments or Credit Notes"
2457 #: applications/customers.php:47 applications/dimensions.php:27
2458 #: applications/generalledger.php:34 applications/inventory.php:24
2459 #: applications/manufacturing.php:24 applications/suppliers.php:38
2460 msgid "Inquiries and Reports"
2463 #: applications/customers.php:48
2464 msgid "Sales Quotation I&nquiry"
2467 #: applications/customers.php:50
2468 msgid "Sales Order &Inquiry"
2471 #: applications/customers.php:52
2472 msgid "Customer Transaction &Inquiry"
2475 #: applications/customers.php:55
2476 msgid "Customer Allocation &Inquiry"
2479 #: applications/customers.php:58
2480 msgid "Customer and Sales &Reports"
2483 #: applications/customers.php:61 applications/dimensions.php:34
2484 #: applications/generalledger.php:55 applications/inventory.php:32
2485 #: applications/manufacturing.php:34 applications/setup.php:54
2486 #: applications/suppliers.php:50
2490 #: applications/customers.php:62
2491 msgid "Add and Manage &Customers"
2494 #: applications/customers.php:64
2495 msgid "Customer &Branches"
2498 #: applications/customers.php:66
2499 msgid "Sales &Groups"
2502 #: applications/customers.php:68
2503 msgid "Recurrent &Invoices"
2506 #: applications/customers.php:70
2507 msgid "Sales T&ypes"
2510 #: applications/customers.php:72
2511 msgid "Sales &Persons"
2514 #: applications/customers.php:74
2515 msgid "Sales &Areas"
2518 #: applications/customers.php:76
2519 msgid "Credit &Status Setup"
2522 #: applications/dimensions.php:17
2526 #: applications/dimensions.php:22
2527 msgid "Dimension &Entry"
2530 #: applications/dimensions.php:24
2531 msgid "&Outstanding Dimensions"
2534 #: applications/dimensions.php:28
2535 msgid "Dimension &Inquiry"
2538 #: applications/dimensions.php:31
2539 msgid "Dimension &Reports"
2542 #: applications/dimensions.php:35
2543 msgid "Dimension &Tags"
2546 #: applications/generalledger.php:16
2547 msgid "&Banking and General Ledger"
2550 #: applications/generalledger.php:19
2554 #: applications/generalledger.php:21
2558 #: applications/generalledger.php:23
2559 msgid "Bank Account &Transfers"
2562 #: applications/generalledger.php:25
2563 msgid "&Journal Entry"
2566 #: applications/generalledger.php:27
2567 msgid "&Budget Entry"
2570 #: applications/generalledger.php:29
2571 msgid "&Reconcile Bank Account"
2574 #: applications/generalledger.php:31
2575 msgid "Revenue / &Costs Accruals"
2578 #: applications/generalledger.php:35
2579 msgid "&Journal Inquiry"
2582 #: applications/generalledger.php:37
2586 #: applications/generalledger.php:39
2587 msgid "Bank Account &Inquiry"
2590 #: applications/generalledger.php:41
2591 msgid "Ta&x Inquiry"
2594 #: applications/generalledger.php:44 reporting/reports_main.php:384
2595 #: reporting/reports_main.php:434 reporting/reports_main.php:479
2596 msgid "Trial &Balance"
2599 #: applications/generalledger.php:46
2600 msgid "Balance &Sheet Drilldown"
2603 #: applications/generalledger.php:48
2604 msgid "&Profit and Loss Drilldown"
2607 #: applications/generalledger.php:50
2608 msgid "Banking &Reports"
2611 #: applications/generalledger.php:52
2612 msgid "General Ledger &Reports"
2615 #: applications/generalledger.php:56
2616 msgid "Bank &Accounts"
2619 #: applications/generalledger.php:58
2620 msgid "&Quick Entries"
2623 #: applications/generalledger.php:60
2624 msgid "Account &Tags"
2627 #: applications/generalledger.php:63
2631 #: applications/generalledger.php:65
2632 msgid "&Exchange Rates"
2635 #: applications/generalledger.php:68
2636 msgid "&GL Accounts"
2639 #: applications/generalledger.php:70
2640 msgid "GL Account &Groups"
2643 #: applications/generalledger.php:72
2644 msgid "GL Account &Classes"
2647 #: applications/generalledger.php:75
2648 msgid "&Revaluation of Currency Accounts"
2651 #: applications/inventory.php:16
2652 msgid "&Items and Inventory"
2655 #: applications/inventory.php:19
2656 msgid "Inventory Location &Transfers"
2659 #: applications/inventory.php:21
2660 msgid "Inventory &Adjustments"
2663 #: applications/inventory.php:25
2664 msgid "Inventory Item &Movements"
2667 #: applications/inventory.php:27
2668 msgid "Inventory Item &Status"
2671 #: applications/inventory.php:29
2672 msgid "Inventory &Reports"
2675 #: applications/inventory.php:33
2679 #: applications/inventory.php:35
2680 msgid "&Foreign Item Codes"
2683 #: applications/inventory.php:37
2687 #: applications/inventory.php:39
2688 msgid "Item &Categories"
2691 #: applications/inventory.php:41
2692 msgid "Inventory &Locations"
2695 #: applications/inventory.php:43
2696 msgid "Inventory &Movement Types"
2699 #: applications/inventory.php:45
2700 msgid "&Units of Measure"
2703 #: applications/inventory.php:47 inventory/manage/items.php:458
2704 msgid "&Reorder Levels"
2707 #: applications/inventory.php:50
2708 msgid "Pricing and Costs"
2711 #: applications/inventory.php:51
2712 msgid "Sales &Pricing"
2715 #: applications/inventory.php:53
2716 msgid "Purchasing &Pricing"
2719 #: applications/inventory.php:55 inventory/manage/items.php:457
2720 msgid "Standard &Costs"
2723 #: applications/manufacturing.php:16
2724 msgid "&Manufacturing"
2727 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2728 msgid "Work &Order Entry"
2731 #: applications/manufacturing.php:21
2732 msgid "&Outstanding Work Orders"
2735 #: applications/manufacturing.php:25
2736 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2737 msgid "Costed Bill Of Material Inquiry"
2740 #: applications/manufacturing.php:27
2741 msgid "Inventory Item Where Used &Inquiry"
2744 #: applications/manufacturing.php:29
2745 msgid "Work Order &Inquiry"
2748 #: applications/manufacturing.php:31
2749 msgid "Manufacturing &Reports"
2752 #: applications/manufacturing.php:35
2753 msgid "&Bills Of Material"
2756 #: applications/manufacturing.php:37
2757 msgid "&Work Centres"
2760 #: applications/setup.php:16
2764 #: applications/setup.php:19
2765 msgid "&Company Setup"
2768 #: applications/setup.php:21
2769 msgid "&User Accounts Setup"
2772 #: applications/setup.php:23
2773 msgid "&Access Setup"
2776 #: applications/setup.php:25
2777 msgid "&Display Setup"
2780 #: applications/setup.php:27
2781 msgid "&Forms Setup"
2784 #: applications/setup.php:29
2788 #: applications/setup.php:31
2792 #: applications/setup.php:33
2793 msgid "Item Ta&x Types"
2796 #: applications/setup.php:35
2797 msgid "System and &General GL Setup"
2800 #: applications/setup.php:37
2801 msgid "&Fiscal Years"
2804 #: applications/setup.php:39
2805 msgid "&Print Profiles"
2808 #: applications/setup.php:43
2809 msgid "Pa&yment Terms"
2812 #: applications/setup.php:45
2813 msgid "Shi&pping Company"
2816 #: applications/setup.php:47
2817 msgid "&Points of Sale"
2820 #: applications/setup.php:49
2824 #: applications/setup.php:51
2825 msgid "Contact &Categories"
2828 #: applications/setup.php:55
2829 msgid "&Void a Transaction"
2832 #: applications/setup.php:57
2833 msgid "View or &Print Transactions"
2836 #: applications/setup.php:59
2837 msgid "&Attach Documents"
2840 #: applications/setup.php:61
2841 msgid "System &Diagnostics"
2844 #: applications/setup.php:64
2845 msgid "&Backup and Restore"
2848 #: applications/setup.php:66
2849 msgid "Create/Update &Companies"
2852 #: applications/setup.php:68
2853 msgid "Install/Update &Languages"
2856 #: applications/setup.php:70
2857 msgid "Install/Activate &Extensions"
2860 #: applications/setup.php:72
2861 msgid "Install/Activate &Themes"
2864 #: applications/setup.php:74
2865 msgid "Install/Activate &Chart of Accounts"
2868 #: applications/setup.php:76
2869 msgid "Software &Upgrade"
2872 #: applications/suppliers.php:16
2876 #: applications/suppliers.php:19
2877 msgid "Purchase &Order Entry"
2880 #: applications/suppliers.php:21
2881 msgid "&Outstanding Purchase Orders Maintenance"
2884 #: applications/suppliers.php:23
2888 #: applications/suppliers.php:28
2889 msgid "&Payments to Suppliers"
2892 #: applications/suppliers.php:31
2893 msgid "Supplier &Invoices"
2896 #: applications/suppliers.php:33
2897 msgid "Supplier &Credit Notes"
2900 #: applications/suppliers.php:35
2901 msgid "&Allocate Supplier Payments or Credit Notes"
2904 #: applications/suppliers.php:39
2905 msgid "Purchase Orders &Inquiry"
2908 #: applications/suppliers.php:41
2909 msgid "Supplier Transaction &Inquiry"
2912 #: applications/suppliers.php:44
2913 msgid "Supplier Allocation &Inquiry"
2916 #: applications/suppliers.php:47
2917 msgid "Supplier and Purchasing &Reports"
2920 #: applications/suppliers.php:51
2924 #: dimensions/dimension_entry.php:27
2925 msgid "Dimension Entry"
2928 #: dimensions/dimension_entry.php:47
2929 msgid "The dimension has been entered."
2932 #: dimensions/dimension_entry.php:58
2933 msgid "The dimension has been updated."
2936 #: dimensions/dimension_entry.php:68
2937 msgid "The dimension has been deleted."
2940 #: dimensions/dimension_entry.php:78
2941 msgid "The dimension has been closed. There can be no more changes to it."
2944 #: dimensions/dimension_entry.php:88
2945 msgid "The dimension has been re-opened. "
2948 #: dimensions/dimension_entry.php:98
2949 msgid "Enter a &new dimension"
2952 #: dimensions/dimension_entry.php:100
2953 msgid "&Select an existing dimension"
2956 #: dimensions/dimension_entry.php:116
2957 msgid "The dimension reference must be entered."
2960 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
2961 #: gl/gl_bank.php:254 gl/gl_journal.php:176
2962 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
2963 #: inventory/transfers.php:96 manufacturing/work_order_add_finished.php:84
2964 #: manufacturing/work_order_entry.php:139
2965 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
2966 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:166
2967 #: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
2968 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
2969 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:290
2970 #: sales/customer_invoice.php:328 sales/customer_payments.php:169
2971 #: sales/customer_payments.php:176 sales/sales_order_entry.php:453
2972 msgid "The entered reference is already in use."
2975 #: dimensions/dimension_entry.php:131
2976 msgid "The dimension name must be entered."
2979 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2980 #: manufacturing/work_order_entry.php:232 purchasing/po_entry_items.php:238
2981 msgid "The date entered is in an invalid format."
2984 #: dimensions/dimension_entry.php:145
2985 msgid "The required by date entered is in an invalid format."
2988 #: dimensions/dimension_entry.php:190
2989 msgid "This dimension cannot be deleted because it has already been processed."
2992 #: dimensions/dimension_entry.php:234
2993 msgid "The dimension sent is not valid."
2996 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2997 msgid "Dimension Reference:"
3000 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
3001 #: reporting/reports_main.php:64 reporting/reports_main.php:80
3002 #: reporting/reports_main.php:89 reporting/reports_main.php:151
3003 #: reporting/reports_main.php:233 reporting/reports_main.php:242
3004 #: reporting/reports_main.php:248 reporting/reports_main.php:258
3005 #: reporting/reports_main.php:266 reporting/reports_main.php:274
3006 #: reporting/reports_main.php:318 reporting/reports_main.php:332
3007 #: reporting/reports_main.php:344 reporting/reports_main.php:362
3008 #: reporting/reports_main.php:373 reporting/reports_main.php:385
3009 #: reporting/reports_main.php:398 reporting/reports_main.php:414
3010 #: reporting/reports_main.php:424 reporting/reports_main.php:435
3011 #: reporting/reports_main.php:447 reporting/reports_main.php:461
3012 #: reporting/reports_main.php:470 reporting/reports_main.php:480
3013 #: reporting/reports_main.php:489 reporting/reports_main.php:496
3017 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:418
3018 msgid "Date Required By"
3021 #: dimensions/dimension_entry.php:281
3025 #: dimensions/dimension_entry.php:288
3026 msgid "This Dimension is closed."
3029 #: dimensions/dimension_entry.php:293
3030 msgid "Save changes to dimension"
3033 #: dimensions/dimension_entry.php:295
3034 msgid "Re-open This Dimension"
3037 #: dimensions/dimension_entry.php:295
3038 msgid "Mark this dimension as re-opened"
3041 #: dimensions/dimension_entry.php:297
3042 msgid "Close This Dimension"
3045 #: dimensions/dimension_entry.php:297
3046 msgid "Mark this dimension as closed"
3049 #: dimensions/dimension_entry.php:298
3050 msgid "Delete This Dimension"
3053 #: dimensions/dimension_entry.php:298
3054 msgid "Delete unused dimension"
3057 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3058 #: purchasing/includes/ui/invoice_ui.inc:199
3059 #: purchasing/includes/ui/invoice_ui.inc:405
3060 #: purchasing/includes/ui/invoice_ui.inc:407
3064 #: dimensions/includes/dimensions_ui.inc:24
3065 msgid "There are no transactions for this dimension for the selected period."
3068 #: dimensions/includes/dimensions_ui.inc:28
3069 msgid "Balance for this Dimension"
3072 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3073 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
3074 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3075 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
3076 #: purchasing/includes/ui/invoice_ui.inc:260
3077 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
3078 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3079 #: reporting/rep708.php:192
3083 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3084 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3085 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3086 #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
3087 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
3088 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3089 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:82
3090 #: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88
3091 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3092 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
3093 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3094 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3095 #: sales/inquiry/customer_allocation_inquiry.php:152
3096 #: sales/inquiry/customer_inquiry.php:226
3100 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3101 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3102 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3103 #: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
3104 #: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
3105 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3106 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:82
3107 #: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88
3108 #: includes/sysnames.inc:85
3109 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3110 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
3111 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3112 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3113 #: sales/inquiry/customer_allocation_inquiry.php:153
3114 #: sales/inquiry/customer_inquiry.php:227
3118 #: dimensions/includes/dimensions_ui.inc:45
3119 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3120 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
3121 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3122 #: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
3123 #: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
3124 #: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
3125 #: reporting/rep704.php:90 reporting/rep708.php:185
3126 #: sales/inquiry/customer_allocation_inquiry.php:155
3130 #: dimensions/inquiry/search_dimensions.php:29
3131 msgid "Search Outstanding Dimensions"
3134 #: dimensions/inquiry/search_dimensions.php:34
3135 msgid "Search Dimensions"
3138 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3139 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3140 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:31
3141 #: includes/ui/contacts_view.inc:94
3142 #: inventory/includes/item_adjustments_ui.inc:35
3143 #: inventory/includes/stock_transfers_ui.inc:40
3144 #: manufacturing/search_work_orders.php:68
3145 #: manufacturing/work_order_add_finished.php:195
3146 #: manufacturing/work_order_entry.php:376
3147 #: manufacturing/work_order_entry.php:383
3148 #: manufacturing/includes/work_order_issue_ui.inc:163
3149 #: purchasing/includes/ui/invoice_ui.inc:105
3150 #: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
3151 #: purchasing/supplier_payment.php:298 sales/customer_payments.php:368
3155 #: dimensions/inquiry/search_dimensions.php:75
3156 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_lists.inc:1928
3157 #: reporting/rep101.php:100 reporting/rep102.php:96 reporting/rep104.php:97
3158 #: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99
3159 #: reporting/rep201.php:92 reporting/rep202.php:100 reporting/rep203.php:74
3160 #: reporting/rep204.php:77 reporting/rep301.php:156 reporting/rep301.php:163
3161 #: reporting/rep302.php:105 reporting/rep302.php:112 reporting/rep303.php:96
3162 #: reporting/rep303.php:103 reporting/rep304.php:98 reporting/rep304.php:103
3163 #: reporting/rep304.php:108 reporting/rep306.php:120 reporting/rep306.php:125
3164 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
3165 #: reporting/rep307.php:110 reporting/rep308.php:219 reporting/rep308.php:224
3166 #: reporting/rep309.php:92 reporting/rep402.php:87 reporting/rep402.php:95
3167 #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
3171 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3172 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3173 #: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
3174 #: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
3175 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3176 #: purchasing/inquiry/supplier_inquiry.php:53
3177 #: sales/inquiry/customer_inquiry.php:50
3181 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3182 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3183 #: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
3184 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3185 #: purchasing/inquiry/supplier_inquiry.php:54
3186 #: sales/inquiry/customer_inquiry.php:51
3190 #: dimensions/inquiry/search_dimensions.php:79
3191 #: manufacturing/search_work_orders.php:77
3192 msgid "Only Overdue:"
3195 #: dimensions/inquiry/search_dimensions.php:83
3196 #: manufacturing/search_work_orders.php:80
3200 #: dimensions/inquiry/search_dimensions.php:132
3201 #: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288
3202 #: purchasing/includes/ui/invoice_ui.inc:125
3203 #: purchasing/view/view_supp_credit.php:48
3204 #: purchasing/view/view_supp_invoice.php:51
3205 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3206 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:118
3207 #: reporting/rep201.php:110 reporting/rep203.php:93 reporting/rep501.php:87
3208 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3209 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3210 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3211 #: sales/customer_invoice.php:448 sales/view/view_dispatch.php:97
3212 #: sales/view/view_invoice.php:96
3213 #: sales/inquiry/customer_allocation_inquiry.php:149
3214 #: sales/inquiry/customer_inquiry.php:222
3215 #: sales/includes/ui/sales_order_ui.inc:589
3219 #: dimensions/inquiry/search_dimensions.php:143
3220 msgid "Marked dimensions are overdue."
3223 #: dimensions/view/view_dimension.php:20
3224 msgid "View Dimension"
3227 #: dimensions/view/view_dimension.php:49
3228 msgid "The dimension number sent is not valid."
3231 #: dimensions/view/view_dimension.php:73
3232 msgid "This dimension is closed."
3235 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3236 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3237 #: purchasing/inquiry/po_search.php:64
3238 #: sales/inquiry/customer_allocation_inquiry.php:44
3239 #: sales/inquiry/sales_deliveries_view.php:104
3240 #: sales/inquiry/sales_orders_view.php:229
3244 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3245 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3246 #: purchasing/inquiry/po_search.php:65
3247 #: sales/inquiry/customer_allocation_inquiry.php:45
3248 #: sales/inquiry/sales_deliveries_view.php:105
3249 #: sales/inquiry/sales_orders_view.php:230
3253 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
3254 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3255 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
3256 #: gl/inquiry/tax_inquiry.php:63
3260 #: gl/accruals.php:20 includes/access_levels.inc:243
3261 msgid "Revenue / Cost Accruals"
3264 #: gl/accruals.php:44
3265 msgid "The amount can not be 0."
3268 #: gl/accruals.php:50
3269 msgid "The periods must be greater than 0."
3272 #: gl/accruals.php:67
3274 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3278 #: gl/accruals.php:82
3280 msgid "Accruals for %s"
3283 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3284 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3285 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3286 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3287 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3288 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3289 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
3290 #: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
3291 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3292 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3293 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3294 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3295 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63
3296 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
3297 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
3298 #: gl/includes/ui/gl_journal_ui.inc:81 gl/includes/ui/gl_journal_ui.inc:82
3299 #: gl/includes/ui/gl_journal_ui.inc:84 includes/sysnames.inc:43
3300 #: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
3301 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3302 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
3303 #: purchasing/includes/ui/invoice_ui.inc:260
3304 #: purchasing/manage/suppliers.php:138 purchasing/manage/suppliers.php:139
3305 #: purchasing/manage/suppliers.php:141 reporting/rep103.php:243
3306 #: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
3307 #: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
3308 #: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
3309 #: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
3310 #: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
3311 #: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
3312 #: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
3313 #: reporting/reports_main.php:348 reporting/reports_main.php:349
3314 #: reporting/reports_main.php:355 reporting/reports_main.php:356
3315 #: reporting/reports_main.php:364 reporting/reports_main.php:365
3316 #: reporting/reports_main.php:376 reporting/reports_main.php:377
3317 #: reporting/reports_main.php:389 reporting/reports_main.php:390
3318 #: reporting/reports_main.php:402 reporting/reports_main.php:408
3319 #: reporting/reports_main.php:416 reporting/reports_main.php:427
3320 #: reporting/reports_main.php:439 sales/customer_delivery.php:373
3321 #: sales/customer_delivery.php:381 sales/customer_invoice.php:418
3322 #: sales/customer_invoice.php:456 sales/manage/customers.php:274
3323 #: sales/manage/customers.php:276 sales/includes/ui/sales_credit_ui.inc:132
3324 #: sales/includes/ui/sales_credit_ui.inc:137
3325 #: sales/includes/ui/sales_order_ui.inc:444
3326 #: sales/includes/ui/sales_order_ui.inc:449
3330 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3331 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3332 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3333 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3334 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3335 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3336 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3337 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
3338 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
3339 #: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:82
3340 #: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88
3341 #: gl/includes/ui/gl_journal_ui.inc:239
3342 #: inventory/includes/item_adjustments_ui.inc:187
3343 #: inventory/includes/stock_transfers_ui.inc:167
3344 #: manufacturing/includes/work_order_issue_ui.inc:176
3345 #: purchasing/includes/ui/invoice_ui.inc:258
3346 #: purchasing/includes/ui/invoice_ui.inc:260
3347 #: purchasing/includes/ui/invoice_ui.inc:262
3348 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:513
3349 #: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339
3353 #: gl/accruals.php:162
3354 msgid "Revenue / Cost Accruals have been processed."
3357 #: gl/accruals.php:168
3358 msgid "Showing GL Transactions."
3361 #: gl/accruals.php:180
3365 #: gl/accruals.php:181
3369 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3370 #: gl/includes/ui/gl_journal_ui.inc:55 sales/create_recurrent_invoices.php:134
3371 #: sales/manage/recurrent_invoices.php:102
3375 #: gl/accruals.php:183
3379 #: gl/accruals.php:195
3380 msgid "First date of Accruals"
3383 #: gl/accruals.php:197
3384 msgid "Accrued Balance Account"
3387 #: gl/accruals.php:200
3388 msgid "Revenue / Cost Account"
3391 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3392 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3393 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3394 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3395 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3396 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3397 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3398 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3399 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3400 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
3401 #: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
3402 #: includes/ui/allocation_cart.inc:288 includes/ui/ui_lists.inc:1192
3403 #: manufacturing/includes/manufacturing_ui.inc:236
3404 #: purchasing/includes/ui/invoice_ui.inc:258
3405 #: purchasing/includes/ui/invoice_ui.inc:260
3406 #: purchasing/includes/ui/invoice_ui.inc:262
3407 #: purchasing/view/view_supp_payment.php:60
3408 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
3409 #: reporting/rep107.php:187 reporting/rep109.php:192 reporting/rep110.php:193
3410 #: reporting/rep111.php:195 reporting/rep113.php:181 reporting/rep202.php:253
3411 #: reporting/rep209.php:195 reporting/rep706.php:309 reporting/rep707.php:327
3412 #: reporting/rep710.php:78 sales/view/view_receipt.php:44
3416 #: gl/accruals.php:208
3417 msgid "Search Amount"
3420 #: gl/accruals.php:210
3424 #: gl/accruals.php:212
3428 #: gl/accruals.php:216
3429 msgid "Show GL Rows"
3432 #: gl/accruals.php:217
3433 msgid "Process Accruals"
3436 #: gl/accruals.php:218
3437 msgid "Are you sure you want to post accruals?"
3440 #: gl/bank_account_reconcile.php:33
3441 msgid "Reconcile Bank Account"
3444 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3445 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3446 #: sales/customer_payments.php:38
3447 msgid "There are no bank accounts defined in the system."
3450 #: gl/bank_account_reconcile.php:39
3451 msgid "Invalid reconcile date format"
3454 #: gl/bank_account_reconcile.php:56
3455 msgid "Reconcile this transaction"
3458 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3459 #: gl/inquiry/gl_account_inquiry.php:70
3463 #: gl/bank_account_reconcile.php:168
3464 msgid "Bank Statement:"
3467 #: gl/bank_account_reconcile.php:169
3471 #: gl/bank_account_reconcile.php:198
3472 msgid "Reconcile Date"
3475 #: gl/bank_account_reconcile.php:198
3476 msgid "Beginning<br>Balance"
3479 #: gl/bank_account_reconcile.php:199
3480 msgid "Ending<br>Balance"
3483 #: gl/bank_account_reconcile.php:199
3484 msgid "Account<br>Total"
3487 #: gl/bank_account_reconcile.php:199
3488 msgid "Reconciled<br>Amount"
3491 #: gl/bank_account_reconcile.php:199
3495 #: gl/bank_account_reconcile.php:203
3496 msgid "Date of bank statement to reconcile"
3499 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3500 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3501 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3502 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
3503 #: reporting/rep704.php:89
3507 #: gl/bank_account_reconcile.php:249
3511 #: gl/bank_transfer.php:28
3512 msgid "Transfer between Bank Accounts"
3515 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3516 msgid "Transfer has been entered"
3519 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3520 msgid "&View the GL Journal Entries for this Transfer"
3523 #: gl/bank_transfer.php:43
3524 msgid "Enter &Another Transfer"
3527 #: gl/bank_transfer.php:66
3528 msgid "From Account:"
3531 #: gl/bank_transfer.php:70
3535 #: gl/bank_transfer.php:77
3536 msgid "Transfer Date:"
3539 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3540 #: sales/customer_payments.php:397
3544 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3545 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:383
3546 msgid "Bank Charge:"
3549 #: gl/bank_transfer.php:90
3550 msgid "Incoming Amount:"
3553 #: gl/bank_transfer.php:102
3554 msgid "Enter Transfer"
3557 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
3558 #: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
3559 msgid "The entered amount is invalid or less than zero."
3562 #: gl/bank_transfer.php:133 gl/gl_bank.php:224
3563 msgid "The total bank amount cannot be 0."
3566 #: gl/bank_transfer.php:144
3568 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3571 #: gl/bank_transfer.php:150 gl/gl_bank.php:241
3574 "The bank transaction would result in exceed of authorized overdraft limit "
3575 "for transaction: %s #%s on %s."
3578 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
3579 #: sales/customer_payments.php:195
3581 "The Bank Charge Account has not been set in System and General GL Setup."
3584 #: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
3585 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3586 #: inventory/transfers.php:90 manufacturing/work_order_add_finished.php:77
3587 #: manufacturing/work_order_entry.php:132
3588 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3589 #: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
3590 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3591 #: sales/customer_invoice.php:289 sales/customer_payments.php:162
3592 #: sales/sales_order_entry.php:424
3593 msgid "You must enter a reference."
3596 #: gl/bank_transfer.php:183
3597 msgid "The source and destination bank accouts cannot be the same."
3600 #: gl/bank_transfer.php:195
3601 msgid "The incomming bank amount cannot be 0."
3604 #: gl/gl_bank.php:34
3605 msgid "Bank Account Payment Entry"
3608 #: gl/gl_bank.php:37
3609 msgid "Bank Account Deposit Entry"
3612 #: gl/gl_bank.php:40
3613 msgid "Modify Bank Account Entry"
3616 #: gl/gl_bank.php:43
3617 msgid "Modify Bank Deposit Entry"
3620 #: gl/gl_bank.php:74
3622 msgid "Payment %d has been entered"
3625 #: gl/gl_bank.php:76 gl/gl_bank.php:94
3626 msgid "&View the GL Postings for this Payment"
3629 #: gl/gl_bank.php:78 gl/gl_bank.php:96
3630 msgid "Enter Another &Payment"
3633 #: gl/gl_bank.php:80 gl/gl_bank.php:98
3634 msgid "Enter A &Deposit"
3637 #: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
3638 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3639 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3640 #: purchasing/supplier_invoice.php:53 sales/credit_note_entry.php:77
3641 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75
3642 #: sales/sales_order_entry.php:237
3643 msgid "Add an Attachment"
3646 #: gl/gl_bank.php:92
3648 msgid "Payment %d has been modified"
3651 #: gl/gl_bank.php:108
3653 msgid "Deposit %d has been entered"
3656 #: gl/gl_bank.php:110
3657 msgid "View the GL Postings for this Deposit"
3660 #: gl/gl_bank.php:112
3661 msgid "Enter Another Deposit"
3664 #: gl/gl_bank.php:114
3665 msgid "Enter A Payment"
3668 #: gl/gl_bank.php:123
3670 msgid "Deposit %d has been modified"
3673 #: gl/gl_bank.php:125
3674 msgid "&View the GL Postings for this Deposit"
3677 #: gl/gl_bank.php:127
3678 msgid "Enter Another &Deposit"
3681 #: gl/gl_bank.php:129
3682 msgid "Enter A &Payment"
3685 #: gl/gl_bank.php:218
3686 msgid "You must enter at least one payment line."
3689 #: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
3691 msgid "The total bank amount exceeds allowed limit (%s)."
3694 #: gl/gl_bank.php:260
3695 msgid "The entered date for the payment is invalid."
3698 #: gl/gl_bank.php:272
3699 msgid "You have to select customer and customer branch."
3702 #: gl/gl_bank.php:276
3703 msgid "You have to select supplier."
3706 #: gl/gl_bank.php:284
3707 msgid "Settled amount have to be positive number."
3710 #: gl/gl_bank.php:330
3711 msgid "The amount entered is not a valid number or is less than zero."
3714 #: gl/gl_bank.php:336 gl/manage/exchange_rates.php:39
3715 msgid "The exchange rate cannot be zero or a negative number."
3718 #: gl/gl_bank.php:408
3719 msgid "Payment Items"
3722 #: gl/gl_bank.php:408
3723 msgid "Deposit Items"
3726 #: gl/gl_bank.php:416
3727 msgid "Process Payment"
3730 #: gl/gl_bank.php:416
3731 msgid "Process Deposit"
3734 #: gl/gl_budget.php:18
3735 msgid "Budget Entry"
3738 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3740 "There are no account groups defined. Please define at least one account "
3741 "group before entering accounts."
3744 #: gl/gl_budget.php:45
3745 msgid "The Budget has been saved."
3748 #: gl/gl_budget.php:47
3749 msgid "The Budget has been deleted."
3752 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3753 #: gl/manage/gl_accounts.php:241
3754 msgid "Account Code:"
3757 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3761 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
3762 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
3763 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
3764 #: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
3765 #: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:236
3766 #: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
3767 #: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
3768 #: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
3769 #: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
3770 #: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
3771 #: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:111
3772 #: reporting/rep710.php:85
3776 #: gl/gl_budget.php:91
3780 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3784 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3785 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3786 #: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
3787 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
3788 #: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
3789 #: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:139
3790 #: inventory/includes/item_adjustments_ui.inc:63
3791 #: inventory/includes/item_adjustments_ui.inc:106
3792 #: manufacturing/includes/manufacturing_ui.inc:178
3793 #: purchasing/includes/ui/invoice_ui.inc:322
3794 #: purchasing/includes/ui/invoice_ui.inc:487
3795 #: purchasing/includes/ui/invoice_ui.inc:557
3796 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3797 #: purchasing/allocations/supplier_allocation_main.php:100
3798 #: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
3799 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:224
3800 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3801 #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
3802 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
3803 #: reporting/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
3804 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
3805 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
3806 #: reporting/rep308.php:311 reporting/rep309.php:126 reporting/rep309.php:153
3807 #: reporting/rep702.php:142 reporting/rep705.php:152 reporting/rep705.php:315
3808 #: reporting/rep706.php:106 reporting/rep706.php:255 reporting/rep706.php:290
3809 #: reporting/rep707.php:115 reporting/rep707.php:297 reporting/rep708.php:253
3810 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3811 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:411
3812 #: sales/customer_invoice.php:479
3813 #: sales/allocations/customer_allocation_main.php:99
3814 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3815 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3816 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3817 #: sales/view/view_sales_order.php:202
3818 #: sales/includes/ui/sales_credit_ui.inc:168
3819 #: sales/includes/ui/sales_order_ui.inc:148
3823 #: gl/gl_journal.php:32
3825 msgid "Modifying Journal Transaction # %d."
3828 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3829 msgid "Journal Entry"
3832 #: gl/gl_journal.php:54
3833 msgid "Journal entry has been entered"
3836 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3837 msgid "&View this Journal Entry"
3840 #: gl/gl_journal.php:59
3841 msgid "Enter &New Journal Entry"
3844 #: gl/gl_journal.php:69
3845 msgid "Journal entry has been updated"
3848 #: gl/gl_journal.php:73
3849 msgid "Return to Journal &Inquiry"
3852 #: gl/gl_journal.php:86
3854 "You can edit directly only journal entries created via Journal Entry page."
3857 #: gl/gl_journal.php:87
3858 msgid "Entry &New Journal Entry"
3861 #: gl/gl_journal.php:143
3862 msgid "You must enter at least one journal line."
3865 #: gl/gl_journal.php:149
3867 "The journal must balance (debits equal to credits) before it can be "
3871 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3872 msgid "Dimension is closed."
3875 #: gl/gl_journal.php:225
3876 msgid "You must enter either a debit amount or a credit amount."
3879 #: gl/gl_journal.php:232
3880 msgid "The debit amount entered is not a valid number or is less than zero."
3883 #: gl/gl_journal.php:237
3884 msgid "The credit amount entered is not a valid number or is less than zero."
3887 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
3888 #: purchasing/supplier_credit.php:128 purchasing/supplier_invoice.php:129
3889 msgid "Cannot post to GL account used by more than one tax type."
3892 #: gl/gl_journal.php:250
3894 "You cannot make a journal entry for a bank account. Please use one of the "
3895 "banking functions for bank transactions."
3898 #: gl/gl_journal.php:329
3902 #: gl/gl_journal.php:335
3903 msgid "Process Journal Entry"
3906 #: gl/gl_journal.php:336
3907 msgid "Process journal entry only if debits equal to credits"
3910 #: gl/inquiry/balance_sheet.php:27
3911 msgid "Balance Sheet Drilldown"
3914 #: gl/inquiry/balance_sheet.php:126
3918 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
3919 #: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
3920 #: reporting/rep707.php:309 reporting/rep707.php:315
3921 msgid "Calculated Return"
3924 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3925 #: reporting/rep706.php:290
3929 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3933 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3937 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
3938 msgid "Bank Statement"
3941 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3942 #: reporting/rep601.php:104 reporting/rep704.php:144
3943 msgid "Opening Balance"
3946 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:213
3947 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
3948 #: reporting/rep704.php:192 reporting/rep708.php:262
3949 msgid "Ending Balance"
3952 #: gl/inquiry/gl_account_inquiry.php:31
3953 msgid "General Ledger Inquiry"
3956 #: gl/inquiry/gl_account_inquiry.php:70
3957 msgid "All Accounts"
3960 #: gl/inquiry/gl_account_inquiry.php:83
3964 #: gl/inquiry/gl_account_inquiry.php:84
3968 #: gl/inquiry/gl_account_inquiry.php:222
3970 "No general ledger transactions have been created for the specified criteria."
3973 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
3974 msgid "Trial Balance"
3977 #: gl/inquiry/gl_trial_balance.php:60
3978 msgid "No zero values"
3981 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:388
3982 #: reporting/reports_main.php:438 reporting/reports_main.php:483
3983 msgid "Only balances"
3986 #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
3987 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
3988 #: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
3989 #: sales/manage/recurrent_invoices.php:102
3993 #: gl/inquiry/gl_trial_balance.php:173
3994 msgid "The from date cannot be bigger than the fiscal year end."
3997 #: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
3998 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3999 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
4000 #: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
4001 #: reporting/rep707.php:210 reporting/rep708.php:192
4002 msgid "Account Name"
4005 #: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
4006 msgid "Brought Forward"
4009 #: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
4013 #: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
4017 #: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
4019 "The Opening Balance is not in balance, probably due to a non closed Previous "
4023 #: gl/inquiry/journal_inquiry.php:27
4024 msgid "Journal Inquiry"
4027 #: gl/inquiry/journal_inquiry.php:45
4028 msgid "Enter reference fragment or leave empty"
4031 #: gl/inquiry/journal_inquiry.php:51
4032 msgid "Show closed:"
4035 #: gl/inquiry/journal_inquiry.php:56
4036 msgid "Enter memo fragment or leave empty"
4039 #: gl/inquiry/journal_inquiry.php:130
4043 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
4044 #: reporting/rep710.php:87 reporting/reports_main.php:499
4048 #: gl/inquiry/profit_loss.php:27
4049 msgid "Profit & Loss Drilldown"
4052 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
4053 #: reporting/includes/reports_classes.inc:248
4057 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
4058 #: reporting/includes/reports_classes.inc:248
4062 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
4063 #: reporting/includes/reports_classes.inc:248
4067 #: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:375
4068 #: reporting/reports_main.php:426 reporting/reports_main.php:472
4072 #: gl/inquiry/profit_loss.php:235
4073 msgid "Group/Account Name"
4076 #: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
4080 #: gl/inquiry/tax_inquiry.php:30
4084 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:188
4088 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:188
4092 #: gl/inquiry/tax_inquiry.php:100
4093 msgid "Charged on sales"
4096 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:188
4100 #: gl/inquiry/tax_inquiry.php:106
4101 msgid "Paid on purchases"
4104 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:188
4108 #: gl/inquiry/tax_inquiry.php:112
4109 msgid "Net payable or collectible"
4112 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:219
4113 msgid "Total payable or refund"
4116 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:317
4117 msgid "Bank Accounts"
4120 #: gl/manage/bank_accounts.php:33
4121 msgid "The bank account name cannot be empty."
4124 #: gl/manage/bank_accounts.php:39
4125 msgid "The GL account selected is already in use. Select another GL account."
4128 #: gl/manage/bank_accounts.php:52
4129 msgid "Bank account has been updated"
4132 #: gl/manage/bank_accounts.php:61
4133 msgid "New bank account has been added"
4136 #: gl/manage/bank_accounts.php:76
4138 "Cannot delete this bank account because transactions have been created using "
4142 #: gl/manage/bank_accounts.php:82
4144 "Cannot delete this bank account because POS definitions have been created "
4145 "using this account."
4148 #: gl/manage/bank_accounts.php:87
4149 msgid "Selected bank account has been deleted"
4152 #: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
4153 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4154 #: gl/view/gl_payment_view.php:64 inventory/prices.php:146
4155 #: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
4156 #: purchasing/view/view_supp_invoice.php:53
4157 #: purchasing/inquiry/po_search_completed.php:130
4158 #: purchasing/inquiry/po_search.php:138
4159 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4160 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4161 #: purchasing/inquiry/supplier_inquiry.php:76
4162 #: purchasing/inquiry/supplier_inquiry.php:175
4163 #: purchasing/inquiry/supplier_inquiry.php:186
4164 #: purchasing/allocations/supplier_allocation_main.php:99
4165 #: purchasing/allocations/supplier_allocation_main.php:107
4166 #: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
4167 #: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
4168 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
4169 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:318
4170 #: sales/customer_invoice.php:413
4171 #: sales/allocations/customer_allocation_main.php:98
4172 #: sales/allocations/customer_allocation_main.php:106
4173 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4174 #: sales/view/view_invoice.php:85
4175 #: sales/inquiry/customer_allocation_inquiry.php:151
4176 #: sales/inquiry/customer_allocation_inquiry.php:161
4177 #: sales/inquiry/customer_inquiry.php:80
4178 #: sales/inquiry/customer_inquiry.php:225
4179 #: sales/inquiry/customer_inquiry.php:238
4180 #: sales/inquiry/sales_deliveries_view.php:191
4181 #: sales/inquiry/sales_orders_view.php:272
4182 #: sales/inquiry/sales_orders_view.php:286
4186 #: gl/manage/bank_accounts.php:106
4190 #: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
4194 #: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
4198 #: gl/manage/bank_accounts.php:107
4199 msgid "Bank Address"
4202 #: gl/manage/bank_accounts.php:107
4206 #: gl/manage/bank_accounts.php:163
4207 msgid "Bank Account Name:"
4210 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4211 msgid "Account Type:"
4214 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4215 msgid "Bank Account Currency:"
4218 #: gl/manage/bank_accounts.php:182
4219 msgid "Default currency account:"
4222 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4223 msgid "Bank Account GL Code:"
4226 #: gl/manage/bank_accounts.php:189
4230 #: gl/manage/bank_accounts.php:190
4231 msgid "Bank Account Number:"
4234 #: gl/manage/bank_accounts.php:191
4235 msgid "Bank Address:"
4238 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4242 #: gl/manage/currencies.php:29
4243 msgid "The currency abbreviation must be entered."
4246 #: gl/manage/currencies.php:35
4247 msgid "The currency name must be entered."
4250 #: gl/manage/currencies.php:41
4251 msgid "The currency symbol must be entered."
4254 #: gl/manage/currencies.php:47
4255 msgid "The hundredths name must be entered."
4258 #: gl/manage/currencies.php:69
4259 msgid "Selected currency settings has been updated"
4262 #: gl/manage/currencies.php:76
4263 msgid "New currency has been added"
4266 #: gl/manage/currencies.php:92
4268 "Cannot delete this currency, because customer accounts have been created "
4269 "referring to this currency."
4272 #: gl/manage/currencies.php:98
4274 "Cannot delete this currency, because supplier accounts have been created "
4275 "referring to this currency."
4278 #: gl/manage/currencies.php:104
4280 "Cannot delete this currency, because the company preferences uses this "
4284 #: gl/manage/currencies.php:111
4286 "Cannot delete this currency, because thre are bank accounts that use this "
4290 #: gl/manage/currencies.php:126
4291 msgid "Selected currency has been deleted"
4294 #: gl/manage/currencies.php:139
4295 msgid "Abbreviation"
4298 #: gl/manage/currencies.php:139
4302 #: gl/manage/currencies.php:139
4303 msgid "Currency Name"
4306 #: gl/manage/currencies.php:140
4307 msgid "Hundredths name"
4310 #: gl/manage/currencies.php:140
4314 #: gl/manage/currencies.php:140
4318 #: gl/manage/currencies.php:175
4319 msgid "The marked currency is the home currency which cannot be deleted."
4322 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4323 msgid "Currency Abbreviation:"
4326 #: gl/manage/currencies.php:209
4327 msgid "Currency Symbol:"
4330 #: gl/manage/currencies.php:210
4331 msgid "Currency Name:"
4334 #: gl/manage/currencies.php:211
4335 msgid "Hundredths Name:"
4338 #: gl/manage/currencies.php:212
4342 #: gl/manage/currencies.php:213
4343 msgid "Automatic exchange rate update:"
4346 #: gl/manage/exchange_rates.php:24
4347 msgid "Exchange Rates"
4350 #: gl/manage/exchange_rates.php:45
4351 msgid "The exchange rate for the date is already there."
4354 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4355 msgid "Date to Use From:"
4358 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
4359 msgid "Exchange Rate:"
4362 #: gl/manage/exchange_rates.php:142
4363 msgid "Get current rate from"
4366 #: gl/manage/exchange_rates.php:148
4367 msgid "Exchange rates are entered against the company currency."
4370 #: gl/manage/exchange_rates.php:179
4371 msgid "Select a currency :"
4374 #: gl/manage/exchange_rates.php:195
4375 msgid "Date to Use From"
4378 #: gl/manage/exchange_rates.php:196
4379 msgid "Exchange Rate"
4382 #: gl/manage/exchange_rates.php:205
4383 msgid "The selected currency is the company currency."
4386 #: gl/manage/exchange_rates.php:206
4388 "The company currency is the base currency so exchange rates cannot be set "
4392 #: gl/manage/gl_account_classes.php:16
4393 msgid "GL Account Classes"
4396 #: gl/manage/gl_account_classes.php:31
4397 msgid "The account class ID cannot be empty."
4400 #: gl/manage/gl_account_classes.php:37
4401 msgid "The account class name cannot be empty."
4404 #: gl/manage/gl_account_classes.php:57
4405 msgid "Selected account class settings has been updated"
4408 #: gl/manage/gl_account_classes.php:62
4409 msgid "New account class has been added"
4412 #: gl/manage/gl_account_classes.php:77
4414 "Cannot delete this account class because GL account types have been created "
4418 #: gl/manage/gl_account_classes.php:93
4419 msgid "Selected account class has been deleted"
4422 #: gl/manage/gl_account_classes.php:110
4426 #: gl/manage/gl_account_classes.php:110
4430 #: gl/manage/gl_account_classes.php:110
4434 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4435 #: reporting/rep706.php:215
4436 msgid "Balance Sheet"
4439 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4443 #: gl/manage/gl_account_classes.php:166
4447 #: gl/manage/gl_account_classes.php:171
4451 #: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
4452 msgid "Chart of Accounts"
4455 #: gl/manage/gl_accounts.php:53
4456 msgid "The account code must be entered."
4459 #: gl/manage/gl_accounts.php:59
4460 msgid "The account name cannot be empty."
4463 #: gl/manage/gl_accounts.php:65
4464 msgid "The account code must be numeric."
4467 #: gl/manage/gl_accounts.php:80
4468 msgid "The account belongs to a bank account and cannot be inactivated."
4471 #: gl/manage/gl_accounts.php:89
4472 msgid "Account data has been updated."
4475 #: gl/manage/gl_accounts.php:98
4476 msgid "New account has been added."
4479 #: gl/manage/gl_accounts.php:102
4480 msgid "Account not added, possible duplicate Account Code."
4483 #: gl/manage/gl_accounts.php:117
4485 "Cannot delete this account because transactions have been created using this "
4489 #: gl/manage/gl_accounts.php:123
4491 "Cannot delete this account because it is used as one of the company default "
4495 #: gl/manage/gl_accounts.php:129
4496 msgid "Cannot delete this account because it is used by a bank account."
4499 #: gl/manage/gl_accounts.php:135
4501 "Cannot delete this account because it is used by one or more Item Categories."
4504 #: gl/manage/gl_accounts.php:141
4505 msgid "Cannot delete this account because it is used by one or more Items."
4508 #: gl/manage/gl_accounts.php:147
4509 msgid "Cannot delete this account because it is used by one or more Taxes."
4512 #: gl/manage/gl_accounts.php:153
4514 "Cannot delete this account because it is used by one or more Customer "
4518 #: gl/manage/gl_accounts.php:159
4519 msgid "Cannot delete this account because it is used by one or more suppliers."
4522 #: gl/manage/gl_accounts.php:165
4524 "Cannot delete this account because it is used by one or more Quick Entry "
4528 #: gl/manage/gl_accounts.php:183
4529 msgid "Selected account has been deleted"
4532 #: gl/manage/gl_accounts.php:198
4536 #: gl/manage/gl_accounts.php:244
4537 msgid "Account Code 2:"
4540 #: gl/manage/gl_accounts.php:246
4541 msgid "Account Name:"
4544 #: gl/manage/gl_accounts.php:248
4545 msgid "Account Group:"
4548 #: gl/manage/gl_accounts.php:250
4549 msgid "Account Tags:"
4552 #: gl/manage/gl_accounts.php:252
4553 msgid "Account status:"
4556 #: gl/manage/gl_accounts.php:257
4560 #: gl/manage/gl_accounts.php:261
4561 msgid "Update Account"
4564 #: gl/manage/gl_accounts.php:262
4565 msgid "Delete account"
4568 #: gl/manage/gl_account_types.php:16
4569 msgid "GL Account Groups"
4572 #: gl/manage/gl_account_types.php:29
4573 msgid "The account group id cannot be empty."
4576 #: gl/manage/gl_account_types.php:35
4577 msgid "The account group name cannot be empty."
4580 #: gl/manage/gl_account_types.php:42
4581 msgid "This account group id is already in use."
4584 #: gl/manage/gl_account_types.php:50
4585 msgid "You cannot set an account group to be a subgroup of itself."
4588 #: gl/manage/gl_account_types.php:68
4589 msgid "Selected account type has been updated"
4592 #: gl/manage/gl_account_types.php:73
4593 msgid "New account type has been added"
4596 #: gl/manage/gl_account_types.php:89
4598 "Cannot delete this account group because GL accounts have been created "
4602 #: gl/manage/gl_account_types.php:95
4604 "Cannot delete this account group because GL account groups have been created "
4608 #: gl/manage/gl_account_types.php:111
4609 msgid "Selected account group has been deleted"
4612 #: gl/manage/gl_account_types.php:128
4616 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4620 #: gl/manage/gl_account_types.php:128
4624 #: gl/manage/gl_account_types.php:187
4628 #: gl/manage/gl_account_types.php:190
4629 msgid "Subgroup Of:"
4632 #: gl/manage/gl_account_types.php:192
4636 #: gl/manage/gl_quick_entries.php:16
4637 msgid "Quick Entries"
4640 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4641 #: includes/ui/ui_input.inc:206
4645 #: gl/manage/gl_quick_entries.php:73
4646 msgid "The Quick Entry description cannot be empty."
4649 #: gl/manage/gl_quick_entries.php:80
4650 msgid "You can only use Balance Based together with Journal Entries."
4653 #: gl/manage/gl_quick_entries.php:86
4654 msgid "The base amount description cannot be empty."
4657 #: gl/manage/gl_quick_entries.php:106
4658 msgid "Selected quick entry has been updated"
4661 #: gl/manage/gl_quick_entries.php:112
4662 msgid "New quick entry has been added"
4665 #: gl/manage/gl_quick_entries.php:124
4666 msgid "Selected quick entry line has been updated"
4669 #: gl/manage/gl_quick_entries.php:130
4670 msgid "New quick entry line has been added"
4673 #: gl/manage/gl_quick_entries.php:142
4674 msgid "Selected quick entry has been deleted"
4677 #: gl/manage/gl_quick_entries.php:147
4678 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4681 #: gl/manage/gl_quick_entries.php:163
4682 msgid "Selected quick entry line has been deleted"
4685 #: gl/manage/gl_quick_entries.php:171
4689 #: gl/manage/gl_quick_entries.php:226
4693 #: gl/manage/gl_quick_entries.php:230
4694 msgid "Balance Based"
4697 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:55
4701 #: gl/manage/gl_quick_entries.php:245
4702 msgid "Base Amount Description"
4705 #: gl/manage/gl_quick_entries.php:246
4706 msgid "Default Base Amount"
4709 #: gl/manage/gl_quick_entries.php:255
4710 msgid "Quick Entry Lines"
4713 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4714 #: gl/manage/gl_quick_entries.php:265
4718 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4719 #: gl/manage/gl_quick_entries.php:265
4720 msgid "Account/Tax Type"
4723 #: gl/manage/gl_quick_entries.php:320
4727 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:411
4728 #: sales/customer_invoice.php:479
4732 #: gl/manage/gl_quick_entries.php:337
4736 #: gl/manage/revaluate_currencies.php:23
4737 msgid "Revaluation of Currency Accounts"
4740 #: gl/manage/revaluate_currencies.php:32
4741 msgid "No Revaluation was needed"
4744 #: gl/manage/revaluate_currencies.php:40
4746 msgid "%d Journal Entries for AR/AP accounts have been added"
4749 #: gl/manage/revaluate_currencies.php:104
4750 msgid "Date for Revaluation:"
4753 #: gl/manage/revaluate_currencies.php:109
4754 msgid "Revaluate Currencies"
4757 #: gl/view/accrual_trans.php:16
4758 msgid "Search General Ledger Transactions for account: "
4761 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4763 "The script must be called with a valid transaction type and transaction "
4764 "number to review the general ledger postings for."
4767 #: gl/view/bank_transfer_view.php:17
4768 msgid "View Bank Transfer"
4771 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4772 #: purchasing/view/view_supp_payment.php:54
4773 msgid "From Bank Account"
4776 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4777 msgid "To Bank Account"
4780 #: gl/view/bank_transfer_view.php:84
4781 msgid "Transfer Type"
4784 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4785 msgid "This transfer has been voided."
4788 #: gl/view/gl_deposit_view.php:17
4789 msgid "View Bank Deposit"
4792 #: gl/view/gl_deposit_view.php:48
4796 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:213
4797 #: reporting/reports_main.php:96 reporting/reports_main.php:106
4798 #: reporting/reports_main.php:114 reporting/reports_main.php:128
4799 #: reporting/reports_main.php:136 reporting/reports_main.php:143
4800 #: reporting/reports_main.php:192 reporting/reports_main.php:199
4801 #: reporting/reports_main.php:296
4805 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
4806 msgid "Settle currency"
4809 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
4810 msgid "Settled amount"
4813 #: gl/view/gl_deposit_view.php:77
4814 msgid "Deposit Type"
4817 #: gl/view/gl_deposit_view.php:86
4818 msgid "This deposit has been voided."
4821 #: gl/view/gl_deposit_view.php:92
4822 msgid "There are no items for this deposit."
4825 #: gl/view/gl_deposit_view.php:97
4826 msgid "Items for this Deposit"
4829 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
4830 msgid "Item Amounts are Shown in:"
4833 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4834 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4835 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4836 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4837 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
4838 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
4839 #: gl/includes/ui/gl_journal_ui.inc:81 gl/includes/ui/gl_journal_ui.inc:84
4840 #: gl/includes/ui/gl_journal_ui.inc:87 reporting/rep701.php:111
4841 msgid "Account Code"
4844 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4845 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4846 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4847 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
4848 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:81
4849 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:87
4850 msgid "Account Description"
4853 #: gl/view/gl_payment_view.php:17
4854 msgid "View Bank Payment"
4857 #: gl/view/gl_payment_view.php:46
4861 #: gl/view/gl_payment_view.php:69
4865 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
4866 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
4867 msgid "Payment Type"
4870 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
4871 msgid "This payment has been voided."
4874 #: gl/view/gl_payment_view.php:90
4875 msgid "There are no items for this payment."
4878 #: gl/view/gl_payment_view.php:95
4879 msgid "Items for this Payment"
4882 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4883 msgid "General Ledger Transaction Details"
4886 #: gl/view/gl_trans_view.php:54
4887 msgid "No general ledger transactions have been created for"
4890 #: gl/view/gl_trans_view.php:54
4894 #: gl/view/gl_trans_view.php:120
4895 msgid "This transaction has been voided."
4898 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4899 #: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63
4900 #: gl/includes/db/gl_db_banking.inc:256
4901 msgid "Exchange Variance"
4904 #: gl/includes/db/gl_db_banking.inc:213 reporting/reports_main.php:97
4905 #: reporting/reports_main.php:107 reporting/reports_main.php:115
4906 #: reporting/reports_main.php:129 reporting/reports_main.php:137
4907 #: reporting/reports_main.php:144 reporting/reports_main.php:193
4908 #: reporting/reports_main.php:200 reporting/reports_main.php:297
4912 #: gl/includes/db/gl_db_banking.inc:445
4913 msgid "Document reentered."
4916 #: gl/includes/db/gl_db_trans.inc:93
4918 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4921 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:28
4922 #: inventory/includes/item_adjustments_ui.inc:39
4923 #: inventory/includes/stock_transfers_ui.inc:42
4924 #: manufacturing/work_order_add_finished.php:205
4925 #: manufacturing/work_order_costs.php:152
4926 #: purchasing/allocations/supplier_allocate.php:56
4927 #: sales/allocations/customer_allocate.php:54
4928 #: sales/includes/ui/sales_credit_ui.inc:121
4932 #: gl/includes/ui/gl_bank_ui.inc:52
4936 #: gl/includes/ui/gl_bank_ui.inc:57
4937 msgid "To the Order of:"
4940 #: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
4941 #: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
4942 #: purchasing/includes/ui/invoice_ui.inc:93
4943 #: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
4947 #: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
4948 #: sales/includes/ui/sales_credit_ui.inc:29
4949 #: sales/includes/ui/sales_order_ui.inc:270
4953 #: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
4954 #: sales/manage/recurrent_invoices.php:172
4955 #: sales/includes/ui/sales_credit_ui.inc:37
4956 #: sales/includes/ui/sales_order_ui.inc:277
4960 #: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
4961 #: sales/customer_payments.php:361
4962 msgid "This customer account is on hold."
4965 #: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:56
4966 #: gl/includes/ui/gl_journal_ui.inc:60
4967 #: purchasing/includes/ui/invoice_ui.inc:244
4971 #: gl/includes/ui/gl_bank_ui.inc:120
4975 #: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
4976 #: inventory/includes/item_adjustments_ui.inc:92
4977 #: inventory/includes/stock_transfers_ui.inc:84
4978 #: manufacturing/includes/work_order_issue_ui.inc:64
4979 #: purchasing/includes/ui/invoice_ui.inc:533
4980 #: purchasing/includes/ui/po_ui.inc:264
4981 #: sales/includes/ui/sales_credit_ui.inc:198
4982 #: sales/includes/ui/sales_order_ui.inc:198
4983 msgid "Edit document line"
4986 #: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
4987 #: inventory/includes/item_adjustments_ui.inc:94
4988 #: inventory/includes/stock_transfers_ui.inc:86
4989 #: manufacturing/includes/work_order_issue_ui.inc:66
4990 #: purchasing/includes/ui/invoice_ui.inc:298
4991 #: purchasing/includes/ui/po_ui.inc:266
4992 #: sales/includes/ui/sales_credit_ui.inc:200
4993 #: sales/includes/ui/sales_order_ui.inc:200
4994 msgid "Remove line from document"
4997 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:221
4998 #: includes/ui/simple_crud_class.inc:56
4999 #: inventory/includes/item_adjustments_ui.inc:164
5000 #: inventory/includes/stock_transfers_ui.inc:144
5001 #: manufacturing/includes/work_order_issue_ui.inc:139
5002 #: purchasing/includes/ui/po_ui.inc:440
5003 #: sales/includes/ui/sales_credit_ui.inc:294
5004 #: sales/includes/ui/sales_order_ui.inc:549
5005 msgid "Confirm changes"
5008 #: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:223
5009 #: includes/ui/simple_crud_class.inc:58
5010 #: inventory/includes/item_adjustments_ui.inc:166
5011 #: inventory/includes/stock_transfers_ui.inc:146
5012 #: manufacturing/includes/work_order_issue_ui.inc:141
5013 #: purchasing/includes/ui/po_ui.inc:442
5014 #: sales/includes/ui/sales_credit_ui.inc:296
5015 #: sales/includes/ui/sales_order_ui.inc:551
5016 msgid "Cancel changes"
5019 #: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:227
5020 #: inventory/includes/item_adjustments_ui.inc:172
5021 #: inventory/includes/stock_transfers_ui.inc:152
5022 #: manufacturing/includes/work_order_issue_ui.inc:147
5023 #: purchasing/includes/ui/po_ui.inc:448
5024 #: sales/includes/ui/sales_credit_ui.inc:302
5025 #: sales/includes/ui/sales_order_ui.inc:557
5029 #: gl/includes/ui/gl_bank_ui.inc:286
5030 #: inventory/includes/item_adjustments_ui.inc:173
5031 #: inventory/includes/stock_transfers_ui.inc:153
5032 #: manufacturing/includes/work_order_issue_ui.inc:148
5033 #: purchasing/includes/ui/po_ui.inc:449
5034 #: sales/includes/ui/sales_credit_ui.inc:303
5035 #: sales/includes/ui/sales_order_ui.inc:558
5036 msgid "Add new item to document"
5039 #: gl/includes/ui/gl_bank_ui.inc:309
5040 msgid "Settled AR Amount:"
5043 #: gl/includes/ui/gl_bank_ui.inc:309
5044 msgid "Settled AP Amount:"
5047 #: gl/includes/ui/gl_journal_ui.inc:36
5048 msgid "Reverse Transaction:"
5051 #: gl/includes/ui/gl_journal_ui.inc:44 includes/sysnames.inc:98
5055 #: gl/includes/ui/gl_journal_ui.inc:55
5056 msgid "balance from account"
5059 #: gl/includes/ui/gl_journal_ui.inc:121
5060 msgid "Edit journal line"
5063 #: gl/includes/ui/gl_journal_ui.inc:123
5064 msgid "Remove line from journal"
5067 #: gl/includes/ui/gl_journal_ui.inc:228
5068 msgid "Add new line to journal"
5071 #: includes/access_levels.inc:56
5072 msgid "System administration"
5075 #: includes/access_levels.inc:57
5076 msgid "Company setup"
5079 #: includes/access_levels.inc:58
5080 msgid "Special maintenance"
5083 #: includes/access_levels.inc:59
5084 msgid "Sales configuration"
5087 #: includes/access_levels.inc:60
5088 msgid "Sales transactions"
5091 #: includes/access_levels.inc:61
5092 msgid "Sales related reports"
5095 #: includes/access_levels.inc:62
5096 msgid "Purchase configuration"
5099 #: includes/access_levels.inc:63
5100 msgid "Purchase transactions"
5103 #: includes/access_levels.inc:64
5104 msgid "Purchase analytics"
5107 #: includes/access_levels.inc:65
5108 msgid "Inventory configuration"
5111 #: includes/access_levels.inc:66
5112 msgid "Inventory operations"
5115 #: includes/access_levels.inc:67
5116 msgid "Inventory analytics"
5119 #: includes/access_levels.inc:68
5120 msgid "Manufacturing configuration"
5123 #: includes/access_levels.inc:69
5124 msgid "Manufacturing transactions"
5127 #: includes/access_levels.inc:70
5128 msgid "Manufacturing analytics"
5131 #: includes/access_levels.inc:71
5132 msgid "Dimensions configuration"
5135 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5136 #: reporting/reports_main.php:301
5140 #: includes/access_levels.inc:73
5141 msgid "Banking & GL configuration"
5144 #: includes/access_levels.inc:74
5145 msgid "Banking & GL transactions"
5148 #: includes/access_levels.inc:75
5149 msgid "Banking & GL analytics"
5152 #: includes/access_levels.inc:93
5153 msgid "Install/update companies"
5156 #: includes/access_levels.inc:94
5157 msgid "Install/update languages"
5160 #: includes/access_levels.inc:95
5161 msgid "Install/upgrade modules"
5164 #: includes/access_levels.inc:96
5165 msgid "Software upgrades"
5168 #: includes/access_levels.inc:100
5169 msgid "Company parameters"
5172 #: includes/access_levels.inc:101
5173 msgid "Access levels edition"
5176 #: includes/access_levels.inc:102
5180 #: includes/access_levels.inc:103
5181 msgid "Point of sales definitions"
5184 #: includes/access_levels.inc:104
5185 msgid "Printers configuration"
5188 #: includes/access_levels.inc:105
5189 msgid "Print profiles"
5192 #: includes/access_levels.inc:106
5193 msgid "Payment terms"
5196 #: includes/access_levels.inc:107
5197 msgid "Shipping ways"
5200 #: includes/access_levels.inc:108
5201 msgid "Credit status definitions changes"
5204 #: includes/access_levels.inc:109
5205 msgid "Inventory locations changes"
5208 #: includes/access_levels.inc:110
5209 msgid "Inventory movement types"
5212 #: includes/access_levels.inc:111
5213 msgid "Manufacture work centres"
5216 #: includes/access_levels.inc:112
5220 #: includes/access_levels.inc:113
5221 msgid "Contact categories"
5224 #: includes/access_levels.inc:117
5225 msgid "Voiding transactions"
5228 #: includes/access_levels.inc:118
5229 msgid "Database backup/restore"
5232 #: includes/access_levels.inc:119
5233 msgid "Common view/print transactions interface"
5236 #: includes/access_levels.inc:120
5237 msgid "Attaching documents"
5240 #: includes/access_levels.inc:121
5241 msgid "Display preferences"
5244 #: includes/access_levels.inc:122
5245 msgid "Password changes"
5248 #: includes/access_levels.inc:127
5252 #: includes/access_levels.inc:128
5253 msgid "Sales prices edition"
5256 #: includes/access_levels.inc:129
5257 msgid "Sales staff maintenance"
5260 #: includes/access_levels.inc:130
5261 msgid "Sales areas maintenance"
5264 #: includes/access_levels.inc:131
5265 msgid "Sales groups changes"
5268 #: includes/access_levels.inc:132
5269 msgid "Sales templates"
5272 #: includes/access_levels.inc:133
5273 msgid "Recurrent invoices definitions"
5276 #: includes/access_levels.inc:135
5277 msgid "Sales transactions view"
5280 #: includes/access_levels.inc:136
5281 msgid "Sales customer and branches changes"
5284 #: includes/access_levels.inc:137
5285 msgid "Sales quotations"
5288 #: includes/access_levels.inc:138
5289 msgid "Sales orders edition"
5292 #: includes/access_levels.inc:139
5293 msgid "Sales deliveries edition"
5296 #: includes/access_levels.inc:140
5297 msgid "Sales invoices edition"
5300 #: includes/access_levels.inc:141
5301 msgid "Sales credit notes against invoice"
5304 #: includes/access_levels.inc:142
5305 msgid "Sales freehand credit notes"
5308 #: includes/access_levels.inc:143
5309 msgid "Customer payments entry"
5312 #: includes/access_levels.inc:144
5313 msgid "Customer payments allocation"
5316 #: includes/access_levels.inc:146
5317 msgid "Sales analytical reports"
5320 #: includes/access_levels.inc:147
5321 msgid "Sales document bulk reports"
5324 #: includes/access_levels.inc:148
5325 msgid "Sales prices listing"
5328 #: includes/access_levels.inc:149
5329 msgid "Sales staff listing"
5332 #: includes/access_levels.inc:150
5333 msgid "Customer bulk listing"
5336 #: includes/access_levels.inc:151
5337 msgid "Customer status report"
5340 #: includes/access_levels.inc:152
5341 msgid "Customer payments report"
5344 #: includes/access_levels.inc:157
5345 msgid "Purchase price changes"
5348 #: includes/access_levels.inc:159
5349 msgid "Supplier transactions view"
5352 #: includes/access_levels.inc:160
5353 msgid "Suppliers changes"
5356 #: includes/access_levels.inc:161
5357 msgid "Purchase order entry"
5360 #: includes/access_levels.inc:162
5361 msgid "Purchase receive"
5364 #: includes/access_levels.inc:163
5365 msgid "Supplier invoices"
5368 #: includes/access_levels.inc:164
5369 msgid "Deleting GRN items during invoice entry"
5372 #: includes/access_levels.inc:165
5373 msgid "Supplier credit notes"
5376 #: includes/access_levels.inc:166
5377 msgid "Supplier payments"
5380 #: includes/access_levels.inc:167
5381 msgid "Supplier payments allocations"
5384 #: includes/access_levels.inc:169
5385 msgid "Supplier analytical reports"
5388 #: includes/access_levels.inc:170
5389 msgid "Supplier document bulk reports"
5392 #: includes/access_levels.inc:171
5393 msgid "Supplier payments report"
5396 #: includes/access_levels.inc:175
5397 msgid "Stock items add/edit"
5400 #: includes/access_levels.inc:176
5404 #: includes/access_levels.inc:177
5405 msgid "Item categories"
5408 #: includes/access_levels.inc:178
5409 msgid "Units of measure"
5412 #: includes/access_levels.inc:180
5413 msgid "Stock status view"
5416 #: includes/access_levels.inc:181
5417 msgid "Stock transactions view"
5420 #: includes/access_levels.inc:182
5421 msgid "Foreign item codes entry"
5424 #: includes/access_levels.inc:183
5425 msgid "Inventory location transfers"
5428 #: includes/access_levels.inc:184
5429 msgid "Inventory adjustments"
5432 #: includes/access_levels.inc:186
5433 msgid "Reorder levels"
5436 #: includes/access_levels.inc:187
5437 msgid "Items analytical reports and inquiries"
5440 #: includes/access_levels.inc:188
5441 msgid "Inventory valuation report"
5444 #: includes/access_levels.inc:193
5445 msgid "Bill of Materials"
5448 #: includes/access_levels.inc:195
5449 msgid "Manufacturing operations view"
5452 #: includes/access_levels.inc:196
5453 msgid "Work order entry"
5456 #: includes/access_levels.inc:197
5457 msgid "Material issues entry"
5460 #: includes/access_levels.inc:198
5461 msgid "Final product receive"
5464 #: includes/access_levels.inc:199
5465 msgid "Work order releases"
5468 #: includes/access_levels.inc:201
5469 msgid "Work order analytical reports and inquiries"
5472 #: includes/access_levels.inc:202
5473 msgid "Manufacturing cost inquiry"
5476 #: includes/access_levels.inc:203
5477 msgid "Work order bulk reports"
5480 #: includes/access_levels.inc:204
5481 msgid "Bill of materials reports"
5484 #: includes/access_levels.inc:208
5485 msgid "Dimension tags"
5488 #: includes/access_levels.inc:210
5489 msgid "Dimension view"
5492 #: includes/access_levels.inc:212
5493 msgid "Dimension entry"
5496 #: includes/access_levels.inc:214
5497 msgid "Dimension reports"
5500 #: includes/access_levels.inc:218
5501 msgid "Item tax type definitions"
5504 #: includes/access_levels.inc:219
5505 msgid "GL accounts edition"
5508 #: includes/access_levels.inc:220
5509 msgid "GL account groups"
5512 #: includes/access_levels.inc:221
5513 msgid "GL account classes"
5516 #: includes/access_levels.inc:222
5517 msgid "Quick GL entry definitions"
5520 #: includes/access_levels.inc:224
5521 msgid "Bank accounts"
5524 #: includes/access_levels.inc:225
5528 #: includes/access_levels.inc:226
5532 #: includes/access_levels.inc:227
5533 msgid "Fiscal years maintenance"
5536 #: includes/access_levels.inc:228
5537 msgid "Company GL setup"
5540 #: includes/access_levels.inc:229
5541 msgid "GL Account tags"
5544 #: includes/access_levels.inc:230
5545 msgid "Allow entry on non closed Fiscal years"
5548 #: includes/access_levels.inc:232
5549 msgid "Bank transactions view"
5552 #: includes/access_levels.inc:233
5553 msgid "GL postings view"
5556 #: includes/access_levels.inc:234
5557 msgid "Exchange rate table changes"
5560 #: includes/access_levels.inc:235
5561 msgid "Bank payments"
5564 #: includes/access_levels.inc:236
5565 msgid "Bank deposits"
5568 #: includes/access_levels.inc:237
5569 msgid "Bank account transfers"
5572 #: includes/access_levels.inc:238
5573 msgid "Bank reconciliation"
5576 #: includes/access_levels.inc:239
5577 msgid "Manual journal entries"
5580 #: includes/access_levels.inc:240
5581 msgid "Journal entries to bank related accounts"
5584 #: includes/access_levels.inc:241
5585 msgid "Budget edition"
5588 #: includes/access_levels.inc:242
5589 msgid "Item standard costs"
5592 #: includes/access_levels.inc:245
5593 msgid "GL analytical reports and inquiries"
5596 #: includes/access_levels.inc:246
5597 msgid "Tax reports and inquiries"
5600 #: includes/access_levels.inc:247
5601 msgid "Bank reports and inquiries"
5604 #: includes/access_levels.inc:248
5605 msgid "GL reports and inquiries"
5608 #: includes/banking.inc:100 includes/data_checks.inc:52
5611 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5612 "rate manually on Exchange Rates page."
5615 #: includes/current_user.inc:91
5617 "Before software upgrade you have to include old $security_groups and "
5618 "$security_headings arrays from old config.php file to the new one."
5621 #: includes/current_user.inc:92 includes/ui/ui_controls.inc:191
5622 #: includes/ui/ui_view.inc:903
5626 #: includes/current_user.inc:102
5627 msgid "System is available for site admin only until full database upgrade"
5630 #: includes/current_user.inc:153
5631 msgid "New password for"
5634 #: includes/current_user.inc:549
5635 msgid "Requesting data..."
5638 #: includes/errors.inc:126
5642 #: includes/errors.inc:126
5646 #: includes/errors.inc:180
5647 msgid "Debug mode database warning:"
5650 #: includes/errors.inc:182
5651 msgid "DATABASE ERROR :"
5654 #: includes/errors.inc:217
5656 "The entered information is a duplicate. Please go back and enter different "
5660 #: includes/main.inc:41
5661 msgid "This page is usable only with javascript enabled browsers."
5664 #: includes/packages.inc:189
5666 msgid "No key field '%s' in file '%s'"
5669 #: includes/packages.inc:294
5670 msgid "Cannot download repo index file."
5673 #: includes/packages.inc:306 includes/packages.inc:343
5675 msgid "Cannot delete outdated '%s' file."
5678 #: includes/packages.inc:310
5679 msgid "Release file in repository is invalid, or public key is outdated."
5682 #: includes/packages.inc:327
5683 msgid "Repository version does not match application version."
5686 #: includes/packages.inc:335 includes/packages.inc:377
5688 msgid "Cannot download '%s' file."
5691 #: includes/packages.inc:347
5694 "Security alert: broken index file in repository '%s'. Please inform "
5695 "repository administrator about this issue."
5698 #: includes/packages.inc:383
5701 "Security alert: broken package '%s' in repository. Please inform repository "
5702 "administrator about this issue."
5705 #: includes/packages.inc:638 includes/packages.inc:699
5707 msgid "Package '%s' not found."
5710 #: includes/session.inc:136
5711 msgid "Incorrect Password"
5714 #: includes/session.inc:137
5715 msgid "The user and password combination is not valid for the system."
5718 #: includes/session.inc:139 includes/session.inc:154
5720 "If you are not an authorized user, please contact your system administrator "
5721 "to obtain an account to enable you to use the system."
5724 #: includes/session.inc:140 includes/session.inc:155
5728 #: includes/session.inc:151
5729 msgid "Incorrect Email"
5732 #: includes/session.inc:152
5733 msgid "The email address does not exist in the system."
5736 #: includes/session.inc:166
5737 msgid "New password sent"
5740 #: includes/session.inc:167
5741 msgid "A new password has been sent to your mailbox."
5744 #: includes/session.inc:169
5748 #: includes/session.inc:209
5751 "Brute force attack on account '%s' detected. Access for non-logged users "
5752 "temporarily blocked."
5755 #: includes/session.inc:240
5756 msgid "Security settings have not been defined for your user account."
5759 #: includes/session.inc:241
5760 msgid "Please contact your system administrator."
5763 #: includes/session.inc:242
5765 "Please remove $security_groups and $security_headings arrays from config.php "
5769 #: includes/session.inc:244
5771 "Access to application has been blocked until database upgrade is completed "
5772 "by system administrator."
5775 #: includes/session.inc:258
5777 "The security settings on your account do not permit you to access this "
5781 #: includes/session.inc:267
5783 "System is blocked after source upgrade until database is updated on System/"
5784 "Software Upgrade page"
5787 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5788 msgid "Bank Payment"
5791 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5792 msgid "Bank Deposit"
5795 #: includes/sysnames.inc:25
5796 msgid "Funds Transfer"
5799 #: includes/sysnames.inc:26
5800 msgid "Sales Invoice"
5803 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5804 msgid "Customer Credit Note"
5807 #: includes/sysnames.inc:28
5808 msgid "Customer Payment"
5811 #: includes/sysnames.inc:29
5812 msgid "Delivery Note"
5815 #: includes/sysnames.inc:30
5816 msgid "Location Transfer"
5819 #: includes/sysnames.inc:31
5820 msgid "Inventory Adjustment"
5823 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
5824 #: purchasing/view/view_po.php:30
5825 msgid "Purchase Order"
5828 #: includes/sysnames.inc:33
5829 msgid "Supplier Invoice"
5832 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5833 msgid "Supplier Credit Note"
5836 #: includes/sysnames.inc:35
5837 msgid "Supplier Payment"
5840 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5841 msgid "Purchase Order Delivery"
5844 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5848 #: includes/sysnames.inc:38
5849 msgid "Work Order Issue"
5852 #: includes/sysnames.inc:39
5853 msgid "Work Order Production"
5856 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5857 #: sales/inquiry/sales_orders_view.php:161
5861 #: includes/sysnames.inc:41 sales/sales_order_entry.php:636
5862 msgid "Sales Quotation"
5865 #: includes/sysnames.inc:42
5869 #: includes/sysnames.inc:47
5873 #: includes/sysnames.inc:48
5877 #: includes/sysnames.inc:49
5881 #: includes/sysnames.inc:50
5885 #: includes/sysnames.inc:51
5889 #: includes/sysnames.inc:52
5893 #: includes/sysnames.inc:53
5897 #: includes/sysnames.inc:54 sales/customer_invoice.php:482
5901 #: includes/sysnames.inc:55
5905 #: includes/sysnames.inc:56
5909 #: includes/sysnames.inc:57
5913 #: includes/sysnames.inc:58
5917 #: includes/sysnames.inc:59
5921 #: includes/sysnames.inc:60
5925 #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
5929 #: includes/sysnames.inc:62
5933 #: includes/sysnames.inc:63
5937 #: includes/sysnames.inc:64
5941 #: includes/sysnames.inc:65
5945 #: includes/sysnames.inc:66
5949 #: includes/sysnames.inc:67
5953 #: includes/sysnames.inc:68
5957 #: includes/sysnames.inc:76
5958 msgid "Savings Account"
5961 #: includes/sysnames.inc:77
5962 msgid "Chequing Account"
5965 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5966 msgid "Credit Account"
5969 #: includes/sysnames.inc:79
5970 msgid "Cash Account"
5973 #: includes/sysnames.inc:83
5977 #: includes/sysnames.inc:84
5981 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5985 #: includes/sysnames.inc:96 reporting/rep101.php:127 reporting/rep102.php:125
5986 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
5987 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
5988 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5989 #: reporting/reports_main.php:45 reporting/reports_main.php:102
5990 #: reporting/reports_main.php:121 reporting/reports_main.php:237
5991 #: sales/create_recurrent_invoices.php:134
5992 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:316
5993 #: sales/customer_invoice.php:389
5994 #: sales/allocations/customer_allocation_main.php:97
5995 #: sales/allocations/customer_allocation_main.php:105
5996 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5997 #: sales/inquiry/customer_allocation_inquiry.php:150
5998 #: sales/inquiry/customer_allocation_inquiry.php:160
5999 #: sales/inquiry/customer_inquiry.php:223
6000 #: sales/inquiry/customer_inquiry.php:237
6001 #: sales/inquiry/sales_deliveries_view.php:182
6002 #: sales/inquiry/sales_orders_view.php:264
6003 #: sales/inquiry/sales_orders_view.php:278
6007 #: includes/sysnames.inc:97 includes/sysnames.inc:172
6008 #: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
6009 #: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
6010 #: purchasing/view/view_supp_credit.php:42
6011 #: purchasing/view/view_supp_invoice.php:45
6012 #: purchasing/inquiry/po_search_completed.php:126
6013 #: purchasing/inquiry/po_search.php:134
6014 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
6015 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
6016 #: purchasing/inquiry/supplier_inquiry.php:171
6017 #: purchasing/inquiry/supplier_inquiry.php:185
6018 #: purchasing/allocations/supplier_allocation_main.php:98
6019 #: purchasing/allocations/supplier_allocation_main.php:106
6020 #: reporting/rep201.php:119 reporting/rep202.php:130 reporting/rep202.php:137
6021 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
6022 #: reporting/rep306.php:151 reporting/reports_main.php:149
6023 #: reporting/reports_main.php:153 reporting/reports_main.php:162
6024 #: reporting/reports_main.php:173 reporting/reports_main.php:180
6025 #: reporting/reports_main.php:252
6029 #: includes/sysnames.inc:105
6033 #: includes/sysnames.inc:106
6037 #: includes/sysnames.inc:107
6038 msgid "Advanced Manufacture"
6041 #: includes/sysnames.inc:111
6045 #: includes/sysnames.inc:112
6046 msgid "Overhead Cost"
6049 #: includes/sysnames.inc:119
6053 #: includes/sysnames.inc:121
6057 #: includes/sysnames.inc:122
6061 #: includes/sysnames.inc:123
6062 msgid "Cost of Goods Sold"
6065 #: includes/sysnames.inc:124
6069 #: includes/sysnames.inc:131
6073 #: includes/sysnames.inc:133
6074 msgid "Amount, increase base"
6077 #: includes/sysnames.inc:134
6078 msgid "Amount, reduce base"
6081 #: includes/sysnames.inc:135
6082 msgid "% amount of base"
6085 #: includes/sysnames.inc:136
6086 msgid "% amount of base, increase base"
6089 #: includes/sysnames.inc:137
6090 msgid "% amount of base, reduce base"
6093 #: includes/sysnames.inc:138
6097 #: includes/sysnames.inc:139
6098 msgid "Taxes added, increase base"
6101 #: includes/sysnames.inc:140
6102 msgid "Taxes added, reduce base"
6105 #: includes/sysnames.inc:141
6106 msgid "Taxes included"
6109 #: includes/sysnames.inc:142
6110 msgid "Taxes included, increase base"
6113 #: includes/sysnames.inc:143
6114 msgid "Taxes included, reduce base"
6117 #: includes/sysnames.inc:150
6118 msgid "Supplier Invoice/Credit"
6121 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:171
6122 #: manufacturing/includes/manufacturing_ui.inc:278 reporting/rep402.php:103
6123 msgid "Manufactured"
6126 #: includes/sysnames.inc:157
6130 #: includes/sysnames.inc:158
6134 #: includes/sysnames.inc:171
6135 msgid "Customer branch"
6138 #: includes/sysnames.inc:173
6142 #: includes/sysnames.inc:174
6143 msgid "Company internal"
6146 #: includes/sysnames.inc:179
6150 #: includes/sysnames.inc:181
6151 msgid "After No. of Days"
6154 #: includes/sysnames.inc:182
6155 msgid "Day In Following Month"
6158 #: includes/sysnames.inc:187
6162 #: includes/sysnames.inc:187
6166 #: includes/sysnames.inc:187
6170 #: includes/sysnames.inc:187
6174 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
6178 #: includes/sysnames.inc:187
6182 #: includes/sysnames.inc:187
6186 #: includes/sysnames.inc:187
6190 #: includes/sysnames.inc:187
6194 #: includes/sysnames.inc:187
6198 #: includes/sysnames.inc:187
6202 #: includes/sysnames.inc:187
6206 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6207 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6211 #: includes/system_tests.inc:16
6215 #: includes/system_tests.inc:17
6219 #: includes/system_tests.inc:18
6223 #: includes/system_tests.inc:24
6224 msgid "MySQL version"
6227 #: includes/system_tests.inc:28
6228 msgid "Upgrade MySQL server to version at least 4.1"
6231 #: includes/system_tests.inc:35
6232 msgid "PHP MySQL extension"
6235 #: includes/system_tests.inc:40
6236 msgid "Your PHP has to have MySQL extension enabled."
6239 #: includes/system_tests.inc:46
6243 #: includes/system_tests.inc:50
6244 msgid "Upgrade PHP to version at least 4.3.3"
6247 #: includes/system_tests.inc:57
6248 msgid "Server system"
6251 #: includes/system_tests.inc:67
6252 msgid "Session save path"
6255 #: includes/system_tests.inc:79
6256 msgid "Removed install wizard folder"
6259 #: includes/system_tests.inc:82
6263 #: includes/system_tests.inc:83
6264 msgid "Remove or rename install wizard folder for security reasons."
6267 #: includes/system_tests.inc:90
6268 msgid "Browser type"
6271 #: includes/system_tests.inc:94
6272 msgid "Any browser is supported"
6275 #: includes/system_tests.inc:101
6276 msgid "Http server type"
6279 #: includes/system_tests.inc:105
6280 msgid "Any server is supported"
6283 #: includes/system_tests.inc:112
6284 msgid "Native gettext"
6287 #: includes/system_tests.inc:116
6288 msgid "In case of no gettext support, php emulation is used"
6291 #: includes/system_tests.inc:124
6292 msgid "Debugging mode"
6295 #: includes/system_tests.inc:128
6296 msgid "To switch debugging on set $go_debug>0 in config.php file"
6299 #: includes/system_tests.inc:137
6300 msgid "Error logging"
6303 #: includes/system_tests.inc:145
6307 #: includes/system_tests.inc:148
6308 msgid "To switch error logging set $error_logging in config.php file"
6311 #: includes/system_tests.inc:151
6312 msgid "Log file is not writeable"
6315 #: includes/system_tests.inc:161
6316 msgid "Current database version"
6319 #: includes/system_tests.inc:165
6320 msgid "Database structure seems to be not upgraded to current version"
6323 #: includes/system_tests.inc:180
6324 msgid "Company subdirectories consistency"
6327 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6328 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6329 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6330 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6332 msgid "'%s' is not writeable"
6335 #: includes/system_tests.inc:221
6336 msgid "Temporary directory"
6339 #: includes/system_tests.inc:233
6340 msgid "Language configuration consistency"
6343 #: includes/system_tests.inc:242
6344 msgid "Languages folder should be writeable."
6347 #: includes/system_tests.inc:251
6348 msgid "Languages configuration file should be writeable."
6351 #: includes/system_tests.inc:270
6353 msgid "Missing %s translation file."
6356 #: includes/system_tests.inc:275
6358 msgid "Missing system locale: %s"
6361 #: includes/system_tests.inc:288
6362 msgid "Main config file"
6365 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6367 msgid "Can't write '%s' file. Check FA directory write permissions."
6370 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6372 msgid "'%s' file exists."
6375 #: includes/system_tests.inc:300
6377 msgid "'%s' file should be read-only"
6380 #: includes/system_tests.inc:309
6381 msgid "Database auth file"
6384 #: includes/system_tests.inc:322
6387 "'%s' file should be read-only if you do not plan to add or change companies"
6390 #: includes/system_tests.inc:333
6391 msgid "Extensions system"
6394 #: includes/system_tests.inc:371
6395 msgid "Extensions configuration files and directories should be writeable"
6398 #: includes/system_tests.inc:384
6400 msgid "Non-standard theme directory '%s' is not writable"
6403 #: includes/system_tests.inc:394
6405 "OpenSSL PHP extension have to be enabled to use extension repository system."
6408 #: includes/system_tests.inc:397
6410 "OpenSSL have to be available on your server to use extension repository "
6414 #: includes/system_tests.inc:420
6418 #: includes/system_tests.inc:420
6422 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6423 #: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:231
6427 #: includes/system_tests.inc:420 reporting/reports_main.php:40
6428 #: reporting/reports_main.php:51 reporting/reports_main.php:60
6429 #: reporting/reports_main.php:67 reporting/reports_main.php:76
6430 #: reporting/reports_main.php:85 reporting/reports_main.php:92
6431 #: reporting/reports_main.php:101 reporting/reports_main.php:111
6432 #: reporting/reports_main.php:118 reporting/reports_main.php:125
6433 #: reporting/reports_main.php:133 reporting/reports_main.php:140
6434 #: reporting/reports_main.php:146 reporting/reports_main.php:157
6435 #: reporting/reports_main.php:168 reporting/reports_main.php:176
6436 #: reporting/reports_main.php:181 reporting/reports_main.php:188
6437 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6438 #: reporting/reports_main.php:212 reporting/reports_main.php:218
6439 #: reporting/reports_main.php:229 reporting/reports_main.php:238
6440 #: reporting/reports_main.php:244 reporting/reports_main.php:254
6441 #: reporting/reports_main.php:262 reporting/reports_main.php:270
6442 #: reporting/reports_main.php:277 reporting/reports_main.php:285
6443 #: reporting/reports_main.php:292 reporting/reports_main.php:299
6444 #: reporting/reports_main.php:308 reporting/reports_main.php:321
6445 #: reporting/reports_main.php:328 reporting/reports_main.php:335
6446 #: reporting/reports_main.php:350 reporting/reports_main.php:358
6447 #: reporting/reports_main.php:369 reporting/reports_main.php:381
6448 #: reporting/reports_main.php:391 reporting/reports_main.php:403
6449 #: reporting/reports_main.php:410 reporting/reports_main.php:420
6450 #: reporting/reports_main.php:431 reporting/reports_main.php:440
6451 #: reporting/reports_main.php:451 reporting/reports_main.php:457
6452 #: reporting/reports_main.php:466 reporting/reports_main.php:476
6453 #: reporting/reports_main.php:484 reporting/reports_main.php:492
6454 #: reporting/reports_main.php:500 reporting/includes/excel_report.inc:295
6455 #: reporting/includes/excel_report.inc:428
6456 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
6457 #: sales/view/view_sales_order.php:85
6461 #: includes/system_tests.inc:444
6465 #: includes/db/audit_trail_db.inc:93
6467 "Some transactions journal GL postings were not indexed due to lack of audit "
6471 #: includes/db/inventory_db.inc:284
6472 #: inventory/includes/db/items_trans_db.inc:60
6474 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6477 #: includes/db/inventory_db.inc:325
6478 msgid "Zero/negative inventory handling"
6481 #: includes/ui/allocation_cart.inc:286
6483 msgid "Allocated amounts in %s:"
6486 #: includes/ui/allocation_cart.inc:288
6487 #: purchasing/allocations/supplier_allocation_main.php:94
6488 #: sales/allocations/customer_allocation_main.php:93
6489 msgid "Transaction Type"
6492 #: includes/ui/allocation_cart.inc:288
6493 msgid "Supplier Ref"
6496 #: includes/ui/allocation_cart.inc:288 reporting/rep704.php:83
6497 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:116
6498 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6499 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6500 #: sales/inquiry/sales_orders_view.php:226
6501 #: sales/inquiry/sales_orders_view.php:263
6502 #: sales/inquiry/sales_orders_view.php:277
6506 #: includes/ui/allocation_cart.inc:289
6507 msgid "Other Allocations"
6510 #: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
6511 #: includes/ui/ui_view.inc:548
6512 #: purchasing/allocations/supplier_allocation_main.php:101
6513 #: reporting/rep112.php:160 reporting/rep210.php:167
6514 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6515 #: sales/allocations/customer_allocation_main.php:100
6516 msgid "Left to Allocate"
6519 #: includes/ui/allocation_cart.inc:289 includes/ui/ui_view.inc:548
6520 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6521 msgid "This Allocation"
6524 #: includes/ui/allocation_cart.inc:322 reporting/rep112.php:157
6525 #: reporting/rep210.php:164
6526 msgid "Total Allocated"
6529 #: includes/ui/allocation_cart.inc:363
6530 msgid "The entry for one or more amounts is invalid or negative."
6533 #: includes/ui/allocation_cart.inc:374
6534 msgid "At least one transaction is overallocated."
6537 #: includes/ui/allocation_cart.inc:393
6539 "These allocations cannot be processed because the amount allocated is more "
6540 "than the total amount left to allocate."
6543 #: includes/ui/contacts_view.inc:41
6547 #: includes/ui/contacts_view.inc:41
6551 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
6552 #: reporting/rep205.php:184 reporting/includes/header2.inc:107
6553 #: sales/manage/sales_people.php:99
6557 #: includes/ui/contacts_view.inc:42
6561 #: includes/ui/contacts_view.inc:90
6562 msgid "Contact data"
6565 #: includes/ui/contacts_view.inc:92
6569 #: includes/ui/contacts_view.inc:93
6573 #: includes/ui/contacts_view.inc:96
6574 msgid "Contact active for:"
6577 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:256
6581 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6582 #: purchasing/manage/suppliers.php:161 sales/manage/customer_branches.php:263
6583 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
6587 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:162
6588 #: sales/manage/customer_branches.php:264
6589 msgid "Document Language:"
6592 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6593 msgid "Customer default"
6596 #: includes/ui/contacts_view.inc:112
6600 #: includes/ui/contacts_view.inc:131
6601 msgid "The contact name cannot be empty."
6604 #: includes/ui/contacts_view.inc:136
6605 msgid "Contact reference cannot be empty."
6608 #: includes/ui/contacts_view.inc:141
6609 msgid "You have to select at least one category."
6612 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:904
6613 msgid "Show also Inactive"
6616 #: includes/ui/db_pager_view.inc:175
6620 #: includes/ui/db_pager_view.inc:176
6624 #: includes/ui/db_pager_view.inc:177
6628 #: includes/ui/db_pager_view.inc:178
6632 #: includes/ui/db_pager_view.inc:187
6634 msgid "Records %d-%d of %d"
6637 #: includes/ui/db_pager_view.inc:191
6641 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:208
6642 msgid "Submit changes"
6645 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
6649 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:210
6650 msgid "Edit new record with current data"
6653 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:211
6654 msgid "Cancel edition"
6657 #: includes/ui/ui_controls.inc:73
6658 msgid "Request from outside of this page is forbidden."
6661 #: includes/ui/ui_controls.inc:74
6662 msgid "CSRF attack detected from: "
6665 #: includes/ui/ui_controls.inc:140
6666 msgid "You should automatically be forwarded."
6669 #: includes/ui/ui_controls.inc:141
6670 msgid "If this does not happen"
6673 #: includes/ui/ui_controls.inc:141
6677 #: includes/ui/ui_controls.inc:141
6681 #: includes/ui/ui_controls.inc:191
6685 #: includes/ui/ui_controls.inc:453 sales/manage/customers.php:23
6689 #: includes/ui/ui_controls.inc:455
6693 #: includes/ui/ui_controls.inc:457 purchasing/manage/suppliers.php:22
6697 #: includes/ui/ui_controls.inc:459 inventory/transfers.php:224
6698 #: inventory/manage/items.php:21 reporting/rep402.php:108
6699 #: reporting/reports_main.php:253 reporting/reports_main.php:289
6703 #: includes/ui/ui_controls.inc:604
6704 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6707 #: includes/ui/ui_input.inc:632 reporting/includes/reports_classes.inc:222
6708 msgid "Click Here to Pick up the date"
6711 #: includes/ui/ui_input.inc:916 includes/ui/ui_lists.inc:2161
6712 #: reporting/rep301.php:229 reporting/rep302.php:170 reporting/rep303.php:184
6713 #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
6714 #: reporting/rep306.php:242 sales/manage/customer_branches.php:302
6718 #: includes/ui/ui_input.inc:926 includes/ui/ui_input.inc:938
6719 msgid "Current Credit:"
6722 #: includes/ui/ui_input.inc:952
6723 msgid "Bank Balance:"
6726 #: includes/ui/ui_lists.inc:17
6730 #: includes/ui/ui_lists.inc:100
6731 msgid "Press Space tab for search pattern entry"
6734 #: includes/ui/ui_lists.inc:104
6735 msgid "Enter code fragment to search or * for all"
6738 #: includes/ui/ui_lists.inc:105
6739 msgid "Enter description fragment to search or * for all"
6742 #: includes/ui/ui_lists.inc:457 includes/ui/ui_lists.inc:1396
6743 msgid "All Suppliers"
6746 #: includes/ui/ui_lists.inc:461
6747 msgid "Press Space tab to filter by name fragment"
6750 #: includes/ui/ui_lists.inc:462
6751 msgid "Select supplier"
6754 #: includes/ui/ui_lists.inc:510
6755 msgid "All Customers"
6758 #: includes/ui/ui_lists.inc:514
6759 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6762 #: includes/ui/ui_lists.inc:515
6763 msgid "Select customer"
6766 #: includes/ui/ui_lists.inc:563
6767 msgid "All branches"
6770 #: includes/ui/ui_lists.inc:566
6771 msgid "Select customer branch"
6774 #: includes/ui/ui_lists.inc:606
6775 msgid "All Locations"
6778 #: includes/ui/ui_lists.inc:758 includes/ui/ui_lists.inc:827
6782 #: includes/ui/ui_lists.inc:1303
6783 msgid "All Sales Types"
6786 #: includes/ui/ui_lists.inc:1634
6787 msgid "Use Item Sales Accounts"
6790 #: includes/ui/ui_lists.inc:1945 includes/ui/ui_lists.inc:1962
6791 #: includes/ui/ui_lists.inc:1979
6795 #: includes/ui/ui_lists.inc:1946 sales/view/view_sales_order.php:127
6796 msgid "Sales Invoices"
6799 #: includes/ui/ui_lists.inc:1947 includes/ui/ui_lists.inc:1964
6800 #: includes/ui/ui_lists.inc:1982
6801 msgid "Overdue Invoices"
6804 #: includes/ui/ui_lists.inc:1948 includes/ui/ui_lists.inc:1965
6805 #: includes/ui/ui_lists.inc:1983 includes/ui/ui_view.inc:543
6809 #: includes/ui/ui_lists.inc:1949 includes/ui/ui_lists.inc:1966
6810 #: includes/ui/ui_lists.inc:1984 sales/view/view_sales_order.php:158
6811 msgid "Credit Notes"
6814 #: includes/ui/ui_lists.inc:1950 sales/view/view_sales_order.php:93
6815 msgid "Delivery Notes"
6818 #: includes/ui/ui_lists.inc:1963 includes/ui/ui_lists.inc:1981
6822 #: includes/ui/ui_lists.inc:1967 includes/ui/ui_lists.inc:1985
6823 msgid "Overdue Credit Notes"
6826 #: includes/ui/ui_lists.inc:1980
6830 #: includes/ui/ui_lists.inc:1998
6831 msgid "Automatically put balance on back order"
6834 #: includes/ui/ui_lists.inc:1999
6835 msgid "Cancel any quantites not delivered"
6838 #: includes/ui/ui_lists.inc:2016
6839 msgid "Items Returned to Inventory Location"
6842 #: includes/ui/ui_lists.inc:2017
6843 msgid "Items Written Off"
6846 #: includes/ui/ui_lists.inc:2187
6850 #: includes/ui/ui_lists.inc:2239
6851 msgid "No tags defined."
6854 #: includes/ui/ui_lists.inc:2239
6855 msgid "No active tags defined."
6858 #: includes/ui/ui_lists.inc:2277
6860 msgid "Activated for '%s'"
6863 #: includes/ui/ui_lists.inc:2280
6864 msgid "Available and/or installed"
6867 #: includes/ui/ui_lists.inc:2350
6868 msgid "Standard new company American COA (4 digit)"
6871 #: includes/ui/ui_lists.inc:2352
6872 msgid "Standard American COA (4 digit) with demo data"
6875 #: includes/ui/ui_lists.inc:2373
6876 msgid "No payment Link"
6879 #: includes/ui/ui_msgs.inc:68
6880 msgid "in units of : "
6883 #: includes/ui/ui_view.inc:301
6886 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
6890 #: includes/ui/ui_view.inc:342
6891 msgid "Date Voided:"
6894 #: includes/ui/ui_view.inc:443 reporting/rep107.php:178
6895 #: reporting/rep109.php:183 reporting/rep110.php:184 reporting/rep111.php:186
6896 #: reporting/rep113.php:172 reporting/rep209.php:186
6897 msgid "Total Tax Excluded"
6900 #: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
6901 #: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
6902 #: reporting/rep107.php:187 reporting/rep109.php:192 reporting/rep110.php:193
6903 #: reporting/rep111.php:195 reporting/rep113.php:181 reporting/rep209.php:195
6907 #: includes/ui/ui_view.inc:543
6908 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6912 #: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
6913 #: reporting/includes/doctext.inc:186
6914 msgid "Total Amount"
6917 #: includes/ui/ui_view.inc:572
6918 msgid "Total Allocated:"
6921 #: includes/ui/ui_view.inc:576
6922 msgid "Left to Allocate:"
6925 #: includes/ui/ui_view.inc:629
6926 msgid "No Quick Entries are defined."
6929 #: includes/ui/ui_view.inc:657
6930 msgid "No Quick Entry lines are defined."
6933 #: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
6937 #: includes/ui/ui_view.inc:900
6941 #: includes/ui/ui_view.inc:900
6945 #: includes/ui/ui_view.inc:900
6949 #: includes/ui/ui_view.inc:900
6953 #: includes/ui/ui_view.inc:900
6957 #: includes/ui/ui_view.inc:900
6961 #: includes/ui/ui_view.inc:900
6965 #: includes/ui/ui_view.inc:900
6969 #: includes/ui/ui_view.inc:900
6973 #: includes/ui/ui_view.inc:900
6977 #: includes/ui/ui_view.inc:900
6981 #: includes/ui/ui_view.inc:901
6985 #: includes/ui/ui_view.inc:901
6989 #: includes/ui/ui_view.inc:901
6993 #: includes/ui/ui_view.inc:901
6997 #: includes/ui/ui_view.inc:901
7001 #: includes/ui/ui_view.inc:901
7005 #: includes/ui/ui_view.inc:901
7009 #: includes/ui/ui_view.inc:902
7013 #: includes/ui/view_package.php:17
7014 msgid "Package Details"
7017 #: includes/ui/view_package.php:24
7019 "The script must be called with a valid package id to review the info for."
7022 #: includes/ui/view_package.php:29
7023 msgid "Available version"
7026 #: includes/ui/view_package.php:30
7027 msgid "Package type"
7030 #: includes/ui/view_package.php:31
7031 msgid "Package content"
7034 #: includes/ui/view_package.php:33
7038 #: includes/ui/view_package.php:34
7042 #: includes/ui/view_package.php:35
7043 msgid "Package maintainer"
7046 #: includes/ui/view_package.php:36
7047 msgid "Installation path"
7050 #: includes/ui/view_package.php:37
7051 msgid "Minimal software versions"
7054 #: includes/ui/view_package.php:38
7055 msgid "Right to left"
7058 #: includes/ui/view_package.php:39
7059 msgid "Charset encoding"
7062 #: includes/ui/view_package.php:44
7064 msgid "Content information for package '%s'"
7067 #: includes/ui/view_package.php:47
7071 #: inventory/adjustments.php:28
7072 msgid "Item Adjustments Note"
7075 #: inventory/adjustments.php:32
7077 "There are no inventory items defined in the system which can be adjusted "
7078 "(Purchased or Manufactured)."
7081 #: inventory/adjustments.php:34 inventory/transfers.php:34
7083 "There are no inventory movement types defined in the system. Please define "
7084 "at least one inventory adjustment type."
7087 #: inventory/adjustments.php:43
7088 msgid "Items adjustment has been processed"
7091 #: inventory/adjustments.php:44
7092 msgid "&View this adjustment"
7095 #: inventory/adjustments.php:46
7096 msgid "View the GL &Postings for this Adjustment"
7099 #: inventory/adjustments.php:48
7100 msgid "Enter &Another Adjustment"
7103 #: inventory/adjustments.php:88 inventory/transfers.php:84
7104 #: sales/sales_order_entry.php:366
7105 msgid "You must enter at least one non empty item line."
7108 #: inventory/adjustments.php:108
7109 msgid "The entered date for the adjustment is invalid."
7112 #: inventory/adjustments.php:124
7114 "The adjustment cannot be processed because it would cause negative inventory "
7115 "balance for marked items as of document date or later."
7118 #: inventory/adjustments.php:153 manufacturing/work_order_issue.php:138
7119 msgid "The quantity entered is negative or invalid."
7122 #: inventory/adjustments.php:160 manufacturing/work_order_issue.php:145
7123 msgid "The entered standard cost is negative or invalid."
7126 #: inventory/adjustments.php:229
7127 msgid "Adjustment Items"
7130 #: inventory/adjustments.php:235
7131 msgid "Process Adjustment"
7134 #: inventory/cost_update.php:31
7135 msgid "Inventory Item Cost Update"
7138 #: inventory/cost_update.php:36
7140 "There are no costable inventory items defined in the system (Purchased or "
7141 "manufactured items)."
7144 #: inventory/cost_update.php:57
7145 msgid "The entered cost is not numeric."
7148 #: inventory/cost_update.php:63
7149 msgid "The new cost is the same as the old cost. Cost was not updated."
7152 #: inventory/cost_update.php:73
7153 msgid "Cost has been updated."
7156 #: inventory/cost_update.php:77
7157 msgid "View the GL Journal Entries for this Cost Update"
7160 #: inventory/cost_update.php:95 inventory/prices.php:61
7161 #: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
7162 #: inventory/inquiry/stock_movements.php:53
7163 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7164 #: manufacturing/work_order_entry.php:394
7165 #: manufacturing/work_order_entry.php:399 purchasing/inquiry/po_search.php:74
7166 #: sales/inquiry/sales_deliveries_view.php:114
7167 #: sales/inquiry/sales_orders_view.php:241
7171 #: inventory/cost_update.php:116
7172 msgid "Standard Material Cost Per Unit"
7175 #: inventory/cost_update.php:125
7176 msgid "Standard Labour Cost Per Unit"
7179 #: inventory/cost_update.php:126
7180 msgid "Standard Overhead Cost Per Unit"
7183 #: inventory/prices.php:26
7184 msgid "Inventory Item Sales prices"
7187 #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
7188 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7189 #: manufacturing/inquiry/where_used_inquiry.php:21
7190 #: sales/credit_note_entry.php:49
7191 msgid "There are no items defined in the system."
7194 #: inventory/prices.php:32
7196 "There are no sales types in the system. Please set up sales types befor "
7200 #: inventory/prices.php:77
7201 msgid "The price entered must be numeric."
7204 #: inventory/prices.php:83
7206 "The sales pricing for this item, sales type and currency has already been "
7210 #: inventory/prices.php:96
7211 msgid "This price has been updated."
7214 #: inventory/prices.php:104
7215 msgid "The new price has been added."
7218 #: inventory/prices.php:118
7219 msgid "The selected price has been deleted."
7222 #: inventory/prices.php:146 reporting/rep104.php:118
7223 #: sales/customer_delivery.php:333 sales/customer_invoice.php:411
7224 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7225 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7229 #: inventory/prices.php:146 inventory/purchasing_data.php:147
7230 #: purchasing/includes/ui/invoice_ui.inc:497
7231 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7232 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7233 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7234 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:411
7235 #: sales/customer_invoice.php:479 sales/view/view_credit.php:91
7236 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7237 #: sales/view/view_sales_order.php:202
7238 #: sales/includes/ui/sales_credit_ui.inc:168
7242 #: inventory/prices.php:168
7243 msgid "There are no prices set up for this part."
7246 #: inventory/prices.php:192
7250 #: inventory/prices.php:194
7254 #: inventory/prices.php:202 inventory/purchasing_data.php:215
7258 #: inventory/prices.php:202
7262 #: inventory/prices.php:206
7263 msgid "The price is calculated."
7266 #: inventory/purchasing_data.php:25
7267 msgid "Supplier Purchasing Data"
7270 #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
7271 msgid "There are no purchasable inventory items defined in the system."
7274 #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
7275 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7276 #: purchasing/supplier_payment.php:40
7277 msgid "There are no suppliers defined in the system."
7280 #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
7281 msgid "There is no item selected."
7284 #: inventory/purchasing_data.php:52
7285 msgid "The price entered was not numeric."
7288 #: inventory/purchasing_data.php:58
7290 "The conversion factor entered was not numeric. The conversion factor is the "
7291 "number by which the price must be divided by to get the unit price in our "
7295 #: inventory/purchasing_data.php:64
7296 msgid "The purchasing data for this supplier has already been added."
7299 #: inventory/purchasing_data.php:73
7300 msgid "This supplier purchasing data has been added."
7303 #: inventory/purchasing_data.php:79
7304 msgid "Supplier purchasing data has been updated."
7307 #: inventory/purchasing_data.php:90
7308 msgid "The purchasing data item has been sucessfully deleted."
7311 #: inventory/purchasing_data.php:132
7312 msgid "Entered item is not defined. Please re-enter."
7315 #: inventory/purchasing_data.php:141
7316 msgid "There is no purchasing data set up for the part selected"
7319 #: inventory/purchasing_data.php:148
7320 msgid "Supplier's Unit"
7323 #: inventory/purchasing_data.php:148
7324 msgid "Conversion Factor"
7327 #: inventory/purchasing_data.php:148
7328 msgid "Supplier's Description"
7331 #: inventory/purchasing_data.php:216
7332 msgid "Suppliers Unit of Measure:"
7335 #: inventory/purchasing_data.php:222
7336 msgid "Conversion Factor (to our UOM):"
7339 #: inventory/purchasing_data.php:224
7340 msgid "Supplier's Code or Description:"
7343 #: inventory/reorder_level.php:25
7344 msgid "Reorder Levels"
7347 #: inventory/reorder_level.php:27 inventory/transfers.php:32
7349 "There are no inventory items defined in the system (Purchased or "
7350 "manufactured items)."
7353 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
7354 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
7355 #: manufacturing/search_work_orders.php:168
7356 #: manufacturing/inquiry/where_used_inquiry.php:45
7357 #: manufacturing/manage/bom_edit.php:70
7358 #: purchasing/inquiry/po_search_completed.php:127
7359 #: purchasing/inquiry/po_search_completed.php:137
7360 #: purchasing/inquiry/po_search.php:135 purchasing/inquiry/po_search.php:146
7361 #: reporting/rep105.php:120 reporting/rep301.php:176 reporting/rep302.php:132
7362 #: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
7363 #: reporting/rep307.php:124 reporting/rep308.php:238 reporting/rep402.php:103
7364 #: reporting/rep402.php:109 reporting/reports_main.php:210
7365 #: reporting/reports_main.php:217 reporting/reports_main.php:223
7366 #: reporting/reports_main.php:236 reporting/reports_main.php:251
7367 #: reporting/reports_main.php:261 reporting/reports_main.php:269
7368 #: reporting/reports_main.php:290 sales/manage/sales_points.php:84
7372 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
7373 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:212
7374 msgid "Quantity On Hand"
7377 #: inventory/reorder_level.php:65 inventory/includes/inventory_db.inc:72
7378 #: inventory/inquiry/stock_status.php:76
7379 msgid "Re-Order Level"
7382 #: inventory/reorder_level.php:89
7383 msgid "Reorder levels has been updated."
7386 #: inventory/transfers.php:28
7387 msgid "Inventory Location Transfers"
7390 #: inventory/transfers.php:43
7391 msgid "Inventory transfer has been processed"
7394 #: inventory/transfers.php:44
7395 msgid "&View this transfer"
7398 #: inventory/transfers.php:46
7399 msgid "Enter &Another Inventory Transfer"
7402 #: inventory/transfers.php:102
7403 msgid "The entered transfer date is invalid."
7406 #: inventory/transfers.php:114
7407 msgid "The locations to transfer from and to must be different."
7410 #: inventory/transfers.php:124
7412 "The transfer cannot be processed because it would cause negative inventory "
7413 "balance in source location for marked items as of document date or later."
7416 #: inventory/transfers.php:154
7417 msgid "The quantity entered must be a positive number."
7420 #: inventory/transfers.php:231
7421 msgid "Process Transfer"
7424 #: inventory/includes/inventory_db.inc:69
7425 msgid "Stocks below Re-Order Level at "
7428 #: inventory/includes/inventory_db.inc:72
7432 #: inventory/includes/inventory_db.inc:73
7433 msgid "Please reorder"
7436 #: inventory/includes/item_adjustments_ui.inc:20
7437 #: inventory/includes/stock_transfers_ui.inc:20
7438 #: manufacturing/includes/work_order_issue_ui.inc:20
7439 #: sales/includes/ui/sales_order_ui.inc:60
7443 #: inventory/includes/item_adjustments_ui.inc:34
7444 #: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
7445 #: sales/inquiry/sales_deliveries_view.php:107
7446 #: sales/inquiry/sales_orders_view.php:232
7450 #: inventory/includes/item_adjustments_ui.inc:43
7454 #: inventory/includes/item_adjustments_ui.inc:48
7455 msgid "Positive Adjustment"
7458 #: inventory/includes/item_adjustments_ui.inc:48
7459 msgid "Negative Adjustment"
7462 #: inventory/includes/item_adjustments_ui.inc:62
7463 #: inventory/includes/stock_transfers_ui.inc:60
7464 #: manufacturing/includes/work_order_issue_ui.inc:33
7465 #: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
7466 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7467 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7468 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7469 #: sales/customer_delivery.php:409 sales/customer_invoice.php:478
7470 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7471 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7472 #: sales/includes/ui/sales_credit_ui.inc:167
7473 #: sales/includes/ui/sales_order_ui.inc:146
7477 #: inventory/includes/item_adjustments_ui.inc:62
7478 #: inventory/includes/stock_transfers_ui.inc:60
7479 #: manufacturing/includes/work_order_issue_ui.inc:33
7480 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7481 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7482 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7483 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:409
7484 #: sales/customer_invoice.php:478 sales/view/view_credit.php:90
7485 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7486 #: sales/view/view_sales_order.php:201
7487 #: sales/includes/ui/sales_credit_ui.inc:167
7488 #: sales/includes/ui/sales_order_ui.inc:146
7489 msgid "Item Description"
7492 #: inventory/includes/item_adjustments_ui.inc:62
7493 #: inventory/includes/stock_transfers_ui.inc:60
7494 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7495 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7496 #: manufacturing/view/wo_issue_view.php:77
7497 #: manufacturing/manage/bom_edit.php:71
7498 #: manufacturing/includes/manufacturing_ui.inc:29
7499 #: manufacturing/includes/manufacturing_ui.inc:157
7500 #: manufacturing/includes/manufacturing_ui.inc:332
7501 #: manufacturing/includes/work_order_issue_ui.inc:33
7502 #: purchasing/includes/ui/invoice_ui.inc:497
7503 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7504 #: purchasing/view/view_po.php:45 reporting/rep301.php:169
7505 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
7506 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7507 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7508 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7509 #: sales/view/view_sales_order.php:201
7510 #: sales/includes/ui/sales_credit_ui.inc:167
7511 #: sales/includes/ui/sales_order_ui.inc:146
7515 #: inventory/includes/item_adjustments_ui.inc:63
7516 #: inventory/includes/stock_transfers_ui.inc:60
7517 #: inventory/manage/item_units.php:94
7518 #: manufacturing/includes/work_order_issue_ui.inc:34
7519 #: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
7520 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7521 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7522 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7523 #: sales/view/view_sales_order.php:201
7524 #: sales/includes/ui/sales_credit_ui.inc:167
7525 #: sales/includes/ui/sales_order_ui.inc:148
7529 #: inventory/includes/item_adjustments_ui.inc:63
7530 #: inventory/view/view_adjustment.php:57
7531 #: manufacturing/includes/manufacturing_ui.inc:29
7532 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:169
7536 #: inventory/includes/item_adjustments_ui.inc:110
7538 "Marked items have insufficient quantities in stock as on day of adjustment."
7541 #: inventory/includes/stock_transfers_ui.inc:35
7542 #: inventory/inquiry/stock_movements.php:60
7543 #: manufacturing/includes/work_order_issue_ui.inc:171
7544 msgid "From Location:"
7547 #: inventory/includes/stock_transfers_ui.inc:36
7548 msgid "To Location:"
7551 #: inventory/includes/stock_transfers_ui.inc:46
7552 msgid "Transfer Type:"
7555 #: inventory/includes/stock_transfers_ui.inc:100
7557 "Marked items have insufficient quantities in stock as on day of transfer."
7560 #: inventory/includes/db/items_db.inc:119
7562 "Cannot delete this item because there are stock movements that refer to this "
7566 #: inventory/includes/db/items_db.inc:122
7568 "Cannot delete this item record because there are bills of material that "
7569 "require this part as a component."
7572 #: inventory/includes/db/items_db.inc:125
7573 #: inventory/includes/db/items_db.inc:128
7575 "Cannot delete this item because there are existing purchase order items for "
7579 #: inventory/includes/db/items_db.inc:146
7581 "This item cannot be deleted because some code aliases \n"
7582 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7583 "\t\t\t\tusing this item as component"
7586 #: inventory/inquiry/stock_movements.php:28
7587 msgid "Inventory Item Movement"
7590 #: inventory/inquiry/stock_movements.php:65
7591 msgid "Show Movements"
7594 #: inventory/inquiry/stock_movements.php:65
7595 #: purchasing/includes/ui/invoice_ui.inc:466
7596 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7597 #: purchasing/inquiry/supplier_inquiry.php:58
7598 #: sales/inquiry/customer_allocation_inquiry.php:51
7599 #: sales/inquiry/customer_inquiry.php:58
7600 msgid "Refresh Inquiry"
7603 #: inventory/inquiry/stock_movements.php:84
7607 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7611 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7612 msgid "Quantity Out"
7615 #: inventory/inquiry/stock_movements.php:101
7616 msgid "Quantity on hand before"
7619 #: inventory/inquiry/stock_movements.php:192
7620 msgid "Quantity on hand after"
7623 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7624 msgid "Inventory Item Status"
7627 #: inventory/inquiry/stock_status.php:62
7629 "This is a service and cannot have a stock holding, only the total quantity "
7630 "on outstanding sales orders is shown."
7633 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7634 #: reporting/rep303.php:121 reporting/rep303.php:127
7638 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
7639 #: reporting/rep303.php:127
7643 #: inventory/manage/item_categories.php:16
7644 msgid "Item Categories"
7647 #: inventory/manage/item_categories.php:34
7648 msgid "The item category description cannot be empty."
7651 #: inventory/manage/item_categories.php:48
7652 msgid "Selected item category has been updated"
7655 #: inventory/manage/item_categories.php:58
7656 msgid "New item category has been added"
7659 #: inventory/manage/item_categories.php:72
7661 "Cannot delete this item category because items have been created using this "
7665 #: inventory/manage/item_categories.php:77
7666 msgid "Selected item category has been deleted"
7669 #: inventory/manage/item_categories.php:98
7673 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7674 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7675 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7676 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7677 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:410
7678 #: sales/customer_invoice.php:478
7682 #: inventory/manage/item_categories.php:98
7686 #: inventory/manage/item_categories.php:99
7687 msgid "Inventory Account"
7690 #: inventory/manage/item_categories.php:99
7691 msgid "COGS Account"
7694 #: inventory/manage/item_categories.php:99
7695 msgid "Adjustment Account"
7698 #: inventory/manage/item_categories.php:100
7699 msgid "Assembly Account"
7702 #: inventory/manage/item_categories.php:180
7703 msgid "Category Name:"
7706 #: inventory/manage/item_categories.php:182
7707 msgid "Default values for new items"
7710 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7711 msgid "Item Tax Type:"
7714 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7718 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7719 msgid "Units of Measure:"
7722 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7723 msgid "Exclude from sales:"
7726 #: inventory/manage/item_codes.php:16
7727 msgid "Foreign Item Codes"
7730 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681
7731 msgid "There are no inventory items defined in the system."
7734 #: inventory/manage/item_codes.php:41
7735 msgid "The price entered was not positive number."
7738 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7739 msgid "Item code description cannot be empty."
7742 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7743 #: inventory/manage/sales_kits.php:88
7744 msgid "This item code is already assigned to stock item or sale kit."
7747 #: inventory/manage/item_codes.php:67
7748 msgid "New item code has been added."
7751 #: inventory/manage/item_codes.php:73
7752 msgid "Item code has been updated."
7755 #: inventory/manage/item_codes.php:85
7756 msgid "Item code has been sucessfully deleted."
7759 #: inventory/manage/item_codes.php:124
7760 msgid "EAN/UPC Code"
7763 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7764 #: reporting/rep105.php:119 reporting/rep301.php:169 reporting/rep301.php:175
7765 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
7766 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
7767 #: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
7768 #: reporting/rep308.php:230 reporting/rep308.php:237 reporting/rep309.php:104
7772 #: inventory/manage/item_codes.php:178
7773 msgid "UPC/EAN code:"
7776 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7777 #: manufacturing/work_order_add_finished.php:203
7778 #: manufacturing/work_order_entry.php:422
7779 #: manufacturing/manage/bom_edit.php:228
7783 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7784 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7785 #: inventory/manage/sales_kits.php:232
7786 #: manufacturing/manage/work_centres.php:138
7787 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7788 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7789 #: taxes/tax_types.php:158
7790 msgid "Description:"
7793 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7794 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7798 #: inventory/manage/items.php:80
7800 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7804 #: inventory/manage/items.php:106
7806 "There are no item categories defined in the system. At least one item "
7807 "category is required to add a item."
7810 #: inventory/manage/items.php:108
7812 "There are no item tax types defined in the system. At least one item tax "
7813 "type is required to add a item."
7816 #: inventory/manage/items.php:135
7817 msgid "The item name must be entered."
7820 #: inventory/manage/items.php:141
7821 msgid "The item code cannot be empty"
7824 #: inventory/manage/items.php:149
7826 "The item code cannot contain any of the following characters - & + OR a "
7830 #: inventory/manage/items.php:185
7831 msgid "Item has been updated."
7834 #: inventory/manage/items.php:198
7835 msgid "A new item has been added."
7838 #: inventory/manage/items.php:241
7839 msgid "Selected item has been deleted."
7842 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7843 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7844 #: manufacturing/search_work_orders.php:169
7845 #: manufacturing/view/wo_issue_view.php:44
7846 #: manufacturing/view/wo_production_view.php:45
7847 #: purchasing/includes/ui/invoice_ui.inc:484
7848 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
7849 #: reporting/rep306.php:152 reporting/rep402.php:103
7853 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7857 #: inventory/manage/items.php:332
7858 msgid "Editable description:"
7861 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7865 #: inventory/manage/items.php:375
7869 #: inventory/manage/items.php:378
7870 msgid "Image File (.jpg)"
7873 #: inventory/manage/items.php:393
7877 #: inventory/manage/items.php:398
7878 msgid "Delete Image:"
7881 #: inventory/manage/items.php:400
7882 msgid "Item status:"
7885 #: inventory/manage/items.php:406
7886 msgid "Insert New Item"
7889 #: inventory/manage/items.php:410
7893 #: inventory/manage/items.php:413
7894 msgid "Select this items and return to document entry."
7897 #: inventory/manage/items.php:414
7898 msgid "Clone This Item"
7901 #: inventory/manage/items.php:415
7902 msgid "Delete This Item"
7905 #: inventory/manage/items.php:430
7906 msgid "Select an item:"
7909 #: inventory/manage/items.php:431
7913 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:307
7914 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:348
7915 msgid "&General settings"
7918 #: inventory/manage/items.php:455
7919 msgid "S&ales Pricing"
7922 #: inventory/manage/items.php:456
7923 msgid "&Purchasing Pricing"
7926 #: inventory/manage/items.php:459 purchasing/manage/suppliers.php:309
7927 #: sales/manage/customers.php:350
7928 msgid "&Transactions"
7931 #: inventory/manage/items.php:460
7935 #: inventory/manage/item_units.php:16
7936 msgid "Units of Measure"
7939 #: inventory/manage/item_units.php:34
7940 msgid "The unit of measure code cannot be empty."
7943 #: inventory/manage/item_units.php:40
7944 msgid "The unit of measure code is too long."
7947 #: inventory/manage/item_units.php:46
7948 msgid "The unit of measure description cannot be empty."
7951 #: inventory/manage/item_units.php:53
7952 msgid "Selected unit has been updated"
7955 #: inventory/manage/item_units.php:55
7956 msgid "New unit has been added"
7959 #: inventory/manage/item_units.php:69
7961 "Cannot delete this unit of measure because items have been created using "
7965 #: inventory/manage/item_units.php:75
7966 msgid "Selected unit has been deleted"
7969 #: inventory/manage/item_units.php:94
7973 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7974 msgid "User Quantity Decimals"
7977 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7978 msgid "Unit Abbreviation:"
7981 #: inventory/manage/item_units.php:140
7982 msgid "Descriptive Name:"
7985 #: inventory/manage/item_units.php:142
7986 msgid "Decimal Places:"
7989 #: inventory/manage/locations.php:16
7990 msgid "Inventory Locations"
7993 #: inventory/manage/locations.php:39
7995 "The location code must be five characters or less long (including converted "
7999 #: inventory/manage/locations.php:45
8000 msgid "The location name must be entered."
8003 #: inventory/manage/locations.php:56
8004 msgid "Selected location has been updated"
8007 #: inventory/manage/locations.php:65
8008 msgid "New location has been added"
8011 #: inventory/manage/locations.php:76
8013 "Cannot delete this location because item movements have been created using "
8017 #: inventory/manage/locations.php:82
8019 "Cannot delete this location because it is used by some work orders records."
8022 #: inventory/manage/locations.php:88
8024 "Cannot delete this location because it is used by some branch records as the "
8025 "default location to deliver from."
8028 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
8029 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
8030 #: inventory/manage/locations.php:115
8032 "Cannot delete this location because it is used by some related records in "
8036 #: inventory/manage/locations.php:129
8037 msgid "Selected location has been deleted"
8040 #: inventory/manage/locations.php:146
8041 msgid "Location Code"
8044 #: inventory/manage/locations.php:146
8045 msgid "Location Name"
8048 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
8049 msgid "Location Code:"
8052 #: inventory/manage/locations.php:199
8053 msgid "Location Name:"
8056 #: inventory/manage/locations.php:200
8057 msgid "Contact for deliveries:"
8060 #: inventory/manage/locations.php:204
8061 msgid "Telephone No:"
8064 #: inventory/manage/locations.php:206
8065 msgid "Facsimile No:"
8068 #: inventory/manage/movement_types.php:16
8069 msgid "Inventory Movement Types"
8072 #: inventory/manage/movement_types.php:34
8073 msgid "The inventory movement type name cannot be empty."
8076 #: inventory/manage/movement_types.php:43
8077 msgid "Selected movement type has been updated"
8080 #: inventory/manage/movement_types.php:48
8081 msgid "New movement type has been added"
8084 #: inventory/manage/movement_types.php:61
8086 "Cannot delete this inventory movement type because item transactions have "
8087 "been created referring to it."
8090 #: inventory/manage/movement_types.php:76
8091 msgid "Selected movement type has been deleted"
8094 #: inventory/manage/sales_kits.php:16
8095 msgid "Sales Kits & Alias Codes"
8098 #: inventory/manage/sales_kits.php:40
8102 #: inventory/manage/sales_kits.php:54
8106 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8107 msgid "The quantity entered must be numeric and greater than zero."
8110 #: inventory/manage/sales_kits.php:93
8111 msgid "Kit/alias code cannot be empty."
8114 #: inventory/manage/sales_kits.php:101
8116 "The selected component contains directly or on any lower level the kit under "
8117 "edition. Recursive kits are not allowed."
8120 #: inventory/manage/sales_kits.php:108
8122 "The selected component is already in this kit. You can modify it's quantity "
8123 "but it cannot appear more than once in the same kit."
8126 #: inventory/manage/sales_kits.php:116
8127 msgid "New alias code has been created."
8130 #: inventory/manage/sales_kits.php:119
8131 msgid "New component has been added to selected kit."
8134 #: inventory/manage/sales_kits.php:129
8135 msgid "Component of selected kit has been updated."
8138 #: inventory/manage/sales_kits.php:139
8139 msgid "Kit common properties has been updated"
8142 #: inventory/manage/sales_kits.php:157
8144 "This item cannot be deleted because it is the last item in the kit used by "
8148 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8149 msgid "The component item has been deleted from this bom"
8152 #: inventory/manage/sales_kits.php:183
8153 msgid "Select a sale kit:"
8156 #: inventory/manage/sales_kits.php:184
8160 #: inventory/manage/sales_kits.php:199
8161 msgid "Alias/kit code:"
8164 #: inventory/manage/sales_kits.php:208
8165 msgid "Update kit/alias name"
8168 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8169 #: manufacturing/manage/bom_edit.php:211
8173 #: inventory/manage/sales_kits.php:237
8177 #: inventory/view/view_adjustment.php:17
8178 msgid "View Inventory Adjustment"
8181 #: inventory/view/view_adjustment.php:43
8185 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8186 msgid "Adjustment Type"
8189 #: inventory/view/view_adjustment.php:73
8190 msgid "This adjustment has been voided."
8193 #: inventory/view/view_transfer.php:17
8194 msgid "View Inventory Transfer"
8197 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8198 #: manufacturing/includes/manufacturing_ui.inc:29
8199 #: manufacturing/includes/manufacturing_ui.inc:83
8200 #: reporting/includes/doctext.inc:207
8201 msgid "From Location"
8204 #: inventory/view/view_transfer.php:41
8208 #: manufacturing/search_work_orders.php:26
8209 msgid "Search Outstanding Work Orders"
8212 #: manufacturing/search_work_orders.php:31
8213 msgid "Search Work Orders"
8216 #: manufacturing/search_work_orders.php:67
8217 #: purchasing/inquiry/po_search_completed.php:63
8218 #: purchasing/inquiry/po_search.php:62
8219 #: sales/inquiry/sales_deliveries_view.php:103
8220 #: sales/inquiry/sales_orders_view.php:225
8224 #: manufacturing/search_work_orders.php:70
8225 msgid "at Location:"
8228 #: manufacturing/search_work_orders.php:82
8229 #: purchasing/inquiry/po_search_completed.php:75
8233 #: manufacturing/search_work_orders.php:84
8234 #: purchasing/inquiry/po_search_completed.php:80
8235 #: purchasing/inquiry/po_search.php:78
8236 #: sales/inquiry/sales_deliveries_view.php:118
8237 #: sales/inquiry/sales_orders_view.php:247
8238 msgid "Select documents"
8241 #: manufacturing/search_work_orders.php:123
8245 #: manufacturing/search_work_orders.php:126
8249 #: manufacturing/search_work_orders.php:133
8253 #: manufacturing/search_work_orders.php:146
8257 #: manufacturing/search_work_orders.php:170 reporting/rep402.php:103
8261 #: manufacturing/search_work_orders.php:173
8262 #: manufacturing/includes/manufacturing_ui.inc:277
8263 #: manufacturing/includes/manufacturing_ui.inc:281 reporting/rep402.php:103
8264 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8268 #: manufacturing/search_work_orders.php:182
8269 msgid "Marked orders are overdue."
8272 #: manufacturing/work_order_add_finished.php:29
8273 msgid "Produce or Unassemble Finished Items From Work Order"
8276 #: manufacturing/work_order_add_finished.php:44
8277 msgid "The manufacturing process has been entered."
8280 #: manufacturing/work_order_add_finished.php:46
8281 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8282 #: manufacturing/work_order_issue.php:38
8283 #: manufacturing/work_order_release.php:75
8284 msgid "View this Work Order"
8287 #: manufacturing/work_order_add_finished.php:48
8288 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
8289 #: manufacturing/work_order_issue.php:40
8290 msgid "View the GL Journal Entries for this Work Order"
8293 #: manufacturing/work_order_add_finished.php:50
8294 #: manufacturing/work_order_entry.php:67
8295 msgid "Print the GL Journal Entries for this Work Order"
8298 #: manufacturing/work_order_add_finished.php:52
8299 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8300 msgid "Select another &Work Order to Process"
8303 #: manufacturing/work_order_add_finished.php:65
8304 #: manufacturing/work_order_costs.php:64
8305 #: manufacturing/work_order_entry.php:339
8306 #: manufacturing/includes/db/work_order_issues_db.inc:30
8307 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8308 msgid "The order number sent is not valid."
8311 #: manufacturing/work_order_add_finished.php:91
8312 msgid "The quantity entered is not a valid number or less then zero."
8315 #: manufacturing/work_order_add_finished.php:110
8317 "The production date cannot be before the release date of the work order."
8320 #: manufacturing/work_order_add_finished.php:117
8322 "The production exceeds the quantity needed. Please change the Work Order."
8325 #: manufacturing/work_order_add_finished.php:126
8327 "The unassembling cannot be processed because there is insufficient stock."
8330 #: manufacturing/work_order_add_finished.php:144
8332 "The production cannot be processed because a required item would cause a "
8333 "negative inventory balance :"
8336 #: manufacturing/work_order_add_finished.php:201
8337 msgid "Produce Finished Items"
8340 #: manufacturing/work_order_add_finished.php:201
8341 msgid "Return Items to Work Order"
8344 #: manufacturing/work_order_add_finished.php:211
8345 #: purchasing/allocations/supplier_allocate.php:74
8346 #: sales/allocations/customer_allocate.php:72
8350 #: manufacturing/work_order_add_finished.php:212
8351 msgid "Process And Close Order"
8354 #: manufacturing/work_order_costs.php:29
8355 msgid "Work Order Additional Costs"
8358 #: manufacturing/work_order_costs.php:43
8359 msgid "The additional cost has been entered."
8362 #: manufacturing/work_order_costs.php:49
8363 msgid "Enter another additional cost."
8366 #: manufacturing/work_order_costs.php:76
8367 msgid "The amount entered is not a valid number or less then zero."
8370 #: manufacturing/work_order_costs.php:95
8372 "The additional cost date cannot be before the release date of the work order."
8375 #: manufacturing/work_order_costs.php:159
8376 msgid "Additional Costs:"
8379 #: manufacturing/work_order_costs.php:160
8380 msgid "Debit Account"
8383 #: manufacturing/work_order_costs.php:167
8384 msgid "Process Additional Cost"
8387 #: manufacturing/work_order_entry.php:29
8388 msgid "Work Order Entry"
8391 #: manufacturing/work_order_entry.php:32
8392 msgid "There are no manufacturable items defined in the system."
8395 #: manufacturing/work_order_entry.php:54
8396 msgid "The work order been added."
8399 #: manufacturing/work_order_entry.php:62
8400 msgid "&Print This Work Order"
8403 #: manufacturing/work_order_entry.php:63
8404 msgid "&Email This Work Order"
8407 #: manufacturing/work_order_entry.php:80
8408 msgid "The work order been updated."
8411 #: manufacturing/work_order_entry.php:90
8412 msgid "Work order has been deleted."
8415 #: manufacturing/work_order_entry.php:100
8417 "This work order has been closed. There can be no more issues against it."
8420 #: manufacturing/work_order_entry.php:110
8421 msgid "Enter a new work order"
8424 #: manufacturing/work_order_entry.php:111
8425 msgid "Select an existing work order"
8428 #: manufacturing/work_order_entry.php:147
8429 msgid "The quantity entered is invalid or less than zero."
8432 #: manufacturing/work_order_entry.php:169
8433 msgid "The selected item to manufacture does not have a bom."
8436 #: manufacturing/work_order_entry.php:178
8437 msgid "The labour cost entered is invalid or less than zero."
8440 #: manufacturing/work_order_entry.php:186
8441 msgid "The cost entered is invalid or less than zero."
8444 #: manufacturing/work_order_entry.php:208
8446 "The work order cannot be processed because there is an insufficient quantity "
8450 #: manufacturing/work_order_entry.php:221
8452 "The selected item cannot be unassembled because there is insufficient stock."
8455 #: manufacturing/work_order_entry.php:247
8457 "The quantity cannot be changed to be less than the quantity already "
8458 "manufactured for this order."
8461 #: manufacturing/work_order_entry.php:296
8463 "This work order cannot be deleted because it has already been processed."
8466 #: manufacturing/work_order_entry.php:347
8467 msgid "This work order is closed and cannot be edited."
8470 #: manufacturing/work_order_entry.php:395
8471 #: manufacturing/work_order_entry.php:403
8472 msgid "Destination Location:"
8475 #: manufacturing/work_order_entry.php:414
8476 msgid "Quantity Required:"
8479 #: manufacturing/work_order_entry.php:416
8480 msgid "Quantity Manufactured:"
8483 #: manufacturing/work_order_entry.php:435
8484 msgid "Credit Labour Account"
8487 #: manufacturing/work_order_entry.php:442
8488 msgid "Credit Overhead Account"
8491 #: manufacturing/work_order_entry.php:447
8492 msgid "Released On:"
8495 #: manufacturing/work_order_entry.php:457
8496 msgid "Save changes to work order"
8499 #: manufacturing/work_order_entry.php:460
8500 msgid "Close This Work Order"
8503 #: manufacturing/work_order_entry.php:462
8504 msgid "Delete This Work Order"
8507 #: manufacturing/work_order_entry.php:468
8508 msgid "Add Workorder"
8511 #: manufacturing/work_order_issue.php:29
8512 msgid "Issue Items to Work Order"
8515 #: manufacturing/work_order_issue.php:36
8516 msgid "The work order issue has been entered."
8519 #: manufacturing/work_order_issue.php:77
8520 msgid "The entered date for the issue is invalid."
8523 #: manufacturing/work_order_issue.php:104
8525 "The issue cannot be processed because it would cause negative inventory "
8526 "balance for marked items as of document date or later."
8529 #: manufacturing/work_order_issue.php:121
8531 "The process cannot be completed because there is an insufficient total "
8532 "quantity for a component."
8535 #: manufacturing/work_order_issue.php:122
8536 msgid "Component is :"
8539 #: manufacturing/work_order_issue.php:123
8540 msgid "From location :"
8543 #: manufacturing/work_order_issue.php:216
8544 msgid "Items to Issue"
8547 #: manufacturing/work_order_issue.php:222
8548 msgid "Process Issue"
8551 #: manufacturing/work_order_release.php:27
8552 msgid "Work Order Release to Manufacturing"
8555 #: manufacturing/work_order_release.php:49
8556 msgid "This work order has already been released."
8559 #: manufacturing/work_order_release.php:60
8561 "This Work Order cannot be released. The selected item to manufacture does "
8565 #: manufacturing/work_order_release.php:73
8566 msgid "The work order has been released to manufacturing."
8569 #: manufacturing/work_order_release.php:77
8570 msgid "Select another &work order"
8573 #: manufacturing/work_order_release.php:98
8574 msgid "Work Order #:"
8577 #: manufacturing/work_order_release.php:99
8578 msgid "Work Order Reference:"
8581 #: manufacturing/work_order_release.php:101
8582 #: manufacturing/includes/manufacturing_ui.inc:278
8583 msgid "Released Date"
8586 #: manufacturing/work_order_release.php:107
8587 msgid "Release Work Order"
8590 #: manufacturing/view/wo_issue_view.php:19
8591 msgid "View Work Order Issue"
8594 #: manufacturing/view/wo_issue_view.php:43
8598 #: manufacturing/view/wo_issue_view.php:43
8599 #: manufacturing/view/wo_production_view.php:44
8600 msgid "For Work Order #"
8603 #: manufacturing/view/wo_issue_view.php:44
8604 msgid "To Work Centre"
8607 #: manufacturing/view/wo_issue_view.php:44
8608 msgid "Date of Issue"
8611 #: manufacturing/view/wo_issue_view.php:61
8612 msgid "This issue has been voided."
8615 #: manufacturing/view/wo_issue_view.php:72
8616 msgid "There are no items for this issue."
8619 #: manufacturing/view/wo_issue_view.php:77
8620 #: manufacturing/includes/manufacturing_ui.inc:28
8621 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8622 #: reporting/rep401.php:76
8626 #: manufacturing/view/wo_issue_view.php:114
8627 msgid "Items for this Issue"
8630 #: manufacturing/view/wo_production_view.php:20
8631 msgid "View Work Order Production"
8634 #: manufacturing/view/wo_production_view.php:44
8635 msgid "Production #"
8638 #: manufacturing/view/wo_production_view.php:45
8639 msgid "Quantity Manufactured"
8642 #: manufacturing/view/wo_production_view.php:61
8643 msgid "This production has been voided."
8646 #: manufacturing/view/work_order_view.php:26
8647 msgid "View Work Order"
8650 #: manufacturing/view/work_order_view.php:51
8651 msgid "BOM for item:"
8654 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
8655 msgid "Work Order Requirements"
8658 #: manufacturing/view/work_order_view.php:61
8662 #: manufacturing/view/work_order_view.php:64
8666 #: manufacturing/view/work_order_view.php:67
8667 #: manufacturing/view/work_order_view.php:74
8668 msgid "Additional Costs"
8671 #: manufacturing/view/work_order_view.php:82
8672 msgid "This work order has been voided."
8675 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8676 #: manufacturing/manage/bom_edit.php:24
8677 msgid "There are no manufactured or kit items defined in the system."
8680 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8681 #: manufacturing/manage/bom_edit.php:170
8682 msgid "Select a manufacturable item:"
8685 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8686 msgid "All Costs Are In:"
8689 #: manufacturing/inquiry/where_used_inquiry.php:17
8690 msgid "Inventory Item Where Used Inquiry"
8693 #: manufacturing/inquiry/where_used_inquiry.php:28
8694 msgid "Select an item to display its parent item(s)."
8697 #: manufacturing/inquiry/where_used_inquiry.php:43
8701 #: manufacturing/inquiry/where_used_inquiry.php:44
8702 #: manufacturing/manage/bom_edit.php:71
8703 #: manufacturing/includes/manufacturing_ui.inc:28
8704 #: manufacturing/includes/manufacturing_ui.inc:83
8705 #: reporting/includes/doctext.inc:207
8709 #: manufacturing/inquiry/where_used_inquiry.php:46
8710 #: manufacturing/includes/manufacturing_ui.inc:277
8711 #: manufacturing/includes/manufacturing_ui.inc:281
8712 msgid "Quantity Required"
8715 #: manufacturing/manage/bom_edit.php:16
8716 msgid "Bill Of Materials"
8719 #: manufacturing/manage/bom_edit.php:26
8721 "There are no work centres defined in the system. BOMs require at least one "
8722 "work centre be defined."
8725 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8729 #: manufacturing/manage/bom_edit.php:110
8730 msgid "Selected component has been updated"
8733 #: manufacturing/manage/bom_edit.php:130
8735 "A new component part has been added to the bill of material for this item."
8738 #: manufacturing/manage/bom_edit.php:136
8740 "The selected component is already on this bom. You can modify it's quantity "
8741 "but it cannot appear more than once on the same bom."
8744 #: manufacturing/manage/bom_edit.php:142
8746 "The selected component is a parent of the current item. Recursive BOMs are "
8750 #: manufacturing/manage/bom_edit.php:224
8751 msgid "Location to Draw From:"
8754 #: manufacturing/manage/bom_edit.php:225
8755 msgid "Work Centre Added:"
8758 #: manufacturing/manage/work_centres.php:16
8759 msgid "Work Centres"
8762 #: manufacturing/manage/work_centres.php:34
8763 msgid "The work centre name cannot be empty."
8766 #: manufacturing/manage/work_centres.php:44
8767 msgid "Selected work center has been updated"
8770 #: manufacturing/manage/work_centres.php:49
8771 msgid "New work center has been added"
8774 #: manufacturing/manage/work_centres.php:61
8776 "Cannot delete this work centre because BOMs have been created referring to "
8780 #: manufacturing/manage/work_centres.php:67
8782 "Cannot delete this work centre because work order requirements have been "
8783 "created referring to it."
8786 #: manufacturing/manage/work_centres.php:83
8787 msgid "Selected work center has been deleted"
8790 #: manufacturing/manage/work_centres.php:101
8794 #: manufacturing/includes/manufacturing_ui.inc:22
8795 msgid "The bill of material for this item is empty."
8798 #: manufacturing/includes/manufacturing_ui.inc:29
8799 #: manufacturing/includes/manufacturing_ui.inc:61
8803 #: manufacturing/includes/manufacturing_ui.inc:77
8804 msgid "There are no Requirements for this Order."
8807 #: manufacturing/includes/manufacturing_ui.inc:84
8808 #: reporting/includes/doctext.inc:207
8809 msgid "Unit Quantity"
8812 #: manufacturing/includes/manufacturing_ui.inc:84
8813 #: reporting/includes/doctext.inc:207
8814 msgid "Total Quantity"
8817 #: manufacturing/includes/manufacturing_ui.inc:84
8818 #: reporting/includes/doctext.inc:207
8819 msgid "Units Issued"
8822 #: manufacturing/includes/manufacturing_ui.inc:84
8826 #: manufacturing/includes/manufacturing_ui.inc:138
8827 msgid "Marked items have insufficient quantities in stock."
8830 #: manufacturing/includes/manufacturing_ui.inc:152
8831 msgid "There are no Productions for this Order."
8834 #: manufacturing/includes/manufacturing_ui.inc:195
8835 msgid "There are no Issues for this Order."
8838 #: manufacturing/includes/manufacturing_ui.inc:231
8839 msgid "There are no additional costs for this Order."
8842 #: manufacturing/includes/manufacturing_ui.inc:269
8843 #: manufacturing/includes/manufacturing_ui.inc:325
8844 msgid "The work order number sent is not valid."
8847 #: manufacturing/includes/manufacturing_ui.inc:276
8848 #: manufacturing/includes/manufacturing_ui.inc:280
8849 #: manufacturing/includes/manufacturing_ui.inc:331
8850 #: reporting/includes/doctext.inc:201
8851 msgid "Manufactured Item"
8854 #: manufacturing/includes/manufacturing_ui.inc:277
8855 #: manufacturing/includes/manufacturing_ui.inc:281
8856 #: manufacturing/includes/manufacturing_ui.inc:332
8857 #: reporting/includes/doctext.inc:202
8858 msgid "Into Location"
8861 #: manufacturing/includes/manufacturing_ui.inc:311
8862 #: manufacturing/includes/manufacturing_ui.inc:356
8863 msgid "This work order is closed."
8866 #: manufacturing/includes/work_order_issue_ui.inc:82
8867 msgid "Marked items have insufficient quantities in stock as on day of issue."
8870 #: manufacturing/includes/work_order_issue_ui.inc:169
8871 msgid "Return Items to Location"
8874 #: manufacturing/includes/work_order_issue_ui.inc:169
8875 msgid "Issue Items to Work order"
8878 #: manufacturing/includes/work_order_issue_ui.inc:172
8879 msgid "To Work Centre:"
8882 #: manufacturing/includes/work_order_issue_ui.inc:174
8886 #: manufacturing/includes/db/work_order_issues_db.inc:81
8890 #: manufacturing/includes/db/work_order_issues_db.inc:90
8894 #: manufacturing/includes/db/work_order_issues_db.inc:208
8895 msgid "Reversed the issue of"
8898 #: manufacturing/includes/db/work_order_issues_db.inc:220
8899 msgid "Reversed the issue to"
8902 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8906 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8907 msgid "Reversed the production "
8910 #: manufacturing/includes/db/work_orders_db.inc:288
8911 #: purchasing/includes/db/po_db.inc:122
8912 #: sales/includes/db/cust_trans_db.inc:111
8913 #: sales/includes/db/sales_order_db.inc:204
8917 #: manufacturing/includes/db/work_orders_db.inc:307
8921 #: manufacturing/includes/db/work_orders_db.inc:383
8925 #: manufacturing/includes/db/work_orders_db.inc:455
8926 #: manufacturing/includes/db/work_orders_db.inc:471
8927 msgid "Voiding Work Order Trans # "
8930 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8931 msgid "Quick production."
8934 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8938 #: purchasing/includes/db/invoice_db.inc:311
8939 msgid "Supplier invoice adjustment for zero inventory of "
8942 #: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
8943 #: sales/inquiry/sales_deliveries_view.php:168
8944 #: sales/inquiry/sales_orders_view.php:147
8948 #: purchasing/includes/db/invoice_db.inc:659
8949 #: purchasing/includes/db/invoice_db.inc:661
8953 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
8954 #: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
8955 msgid "Order Currency"
8958 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
8959 msgid "For Purchase Order"
8962 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
8963 #: sales/view/view_sales_order.php:67
8967 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
8968 #: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
8969 msgid "Deliver Into Location"
8972 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
8973 #: purchasing/includes/ui/po_ui.inc:341
8974 #: purchasing/view/view_supp_credit.php:44
8975 #: purchasing/view/view_supp_invoice.php:47
8976 #: purchasing/inquiry/po_search_completed.php:128
8977 #: purchasing/inquiry/po_search.php:136
8978 #: purchasing/inquiry/supplier_inquiry.php:172
8979 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8980 msgid "Supplier's Reference"
8983 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
8984 #: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
8985 msgid "Delivery Address"
8988 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
8989 #: purchasing/includes/ui/po_ui.inc:349
8990 msgid "Order Comments"
8993 #: purchasing/includes/ui/grn_ui.inc:74
8994 msgid "Date Items Received"
8997 #: purchasing/includes/ui/invoice_ui.inc:109
8998 #: purchasing/includes/ui/invoice_ui.inc:112
8999 msgid "Supplier's Ref.:"
9002 #: purchasing/includes/ui/invoice_ui.inc:127
9006 #: purchasing/includes/ui/invoice_ui.inc:139
9007 #: purchasing/manage/suppliers.php:99 purchasing/manage/suppliers.php:104
9008 msgid "Supplier's Currency:"
9011 #: purchasing/includes/ui/invoice_ui.inc:143
9012 #: purchasing/manage/suppliers.php:106 sales/manage/customer_branches.php:246
9013 #: sales/manage/customers.php:298
9017 #: purchasing/includes/ui/invoice_ui.inc:158
9021 #: purchasing/includes/ui/invoice_ui.inc:166
9022 msgid "Invoice Total:"
9025 #: purchasing/includes/ui/invoice_ui.inc:169
9026 #: sales/customer_credit_invoice.php:330
9027 #: sales/includes/ui/sales_credit_ui.inc:233
9028 msgid "Credit Note Total"
9031 #: purchasing/includes/ui/invoice_ui.inc:200
9035 #: purchasing/includes/ui/invoice_ui.inc:201
9039 #: purchasing/includes/ui/invoice_ui.inc:202
9040 #: purchasing/po_receive_items.php:335
9041 msgid "Clear all GL entry fields"
9044 #: purchasing/includes/ui/invoice_ui.inc:220
9045 msgid "GL Items for this Invoice"
9048 #: purchasing/includes/ui/invoice_ui.inc:222
9049 msgid "GL Items for this Credit Note"
9052 #: purchasing/includes/ui/invoice_ui.inc:232
9053 msgid "Quick Entry:"
9056 #: purchasing/includes/ui/invoice_ui.inc:405
9057 msgid "Add to Invoice"
9060 #: purchasing/includes/ui/invoice_ui.inc:407
9061 msgid "Add to Credit Note"
9064 #: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533
9068 #: purchasing/includes/ui/invoice_ui.inc:409
9069 #: purchasing/includes/ui/invoice_ui.inc:444
9071 "WARNING! Be careful with removal. The operation is executed immediately and "
9072 "cannot be undone !!!"
9075 #: purchasing/includes/ui/invoice_ui.inc:411
9077 "You are about to remove all yet non-invoiced items from selected delivery "
9078 "line. This operation also irreversibly changes related order line. Do you "
9079 "want to continue ?"
9082 #: purchasing/includes/ui/invoice_ui.inc:442
9083 msgid "Items Received Yet to be Invoiced"
9086 #: purchasing/includes/ui/invoice_ui.inc:447
9087 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9090 #: purchasing/includes/ui/invoice_ui.inc:452
9091 msgid "Received Items Charged on this Invoice"
9094 #: purchasing/includes/ui/invoice_ui.inc:454
9095 msgid "Received Items Credited on this Note"
9098 #: purchasing/includes/ui/invoice_ui.inc:464
9099 msgid "Received between"
9102 #: purchasing/includes/ui/invoice_ui.inc:475
9103 msgid "Add All Items"
9106 #: purchasing/includes/ui/invoice_ui.inc:484
9107 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:230
9108 #: sales/inquiry/sales_orders_view.php:155
9112 #: purchasing/includes/ui/invoice_ui.inc:484
9116 #: purchasing/includes/ui/invoice_ui.inc:485
9120 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
9121 msgid "Quantity Received"
9124 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
9125 #: purchasing/view/view_po.php:46
9126 msgid "Quantity Invoiced"
9129 #: purchasing/includes/ui/invoice_ui.inc:486
9130 msgid "Qty Yet To Invoice"
9133 #: purchasing/includes/ui/invoice_ui.inc:486
9134 #: purchasing/includes/ui/po_ui.inc:235
9135 #: sales/includes/ui/sales_order_ui.inc:148
9136 msgid "Price after Tax"
9139 #: purchasing/includes/ui/invoice_ui.inc:486
9140 #: purchasing/includes/ui/po_ui.inc:235
9141 #: sales/includes/ui/sales_order_ui.inc:148
9142 msgid "Price before Tax"
9145 #: purchasing/includes/ui/invoice_ui.inc:492
9146 msgid "Qty Yet To Credit"
9149 #: purchasing/includes/ui/invoice_ui.inc:497
9153 #: purchasing/includes/ui/invoice_ui.inc:564
9155 "There are no outstanding items received from this supplier that have not "
9156 "been invoiced by them."
9159 #: purchasing/includes/ui/invoice_ui.inc:567
9161 "There are no received items for the selected supplier that have been "
9165 #: purchasing/includes/ui/invoice_ui.inc:568
9166 msgid "Credits can only be applied to invoiced items."
9169 #: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:705
9173 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:692
9174 msgid "Delivery Date:"
9177 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:686
9178 msgid "Invoice Date:"
9181 #: purchasing/includes/ui/po_ui.inc:168
9182 msgid "Supplier Currency:"
9185 #: purchasing/includes/ui/po_ui.inc:187
9189 #: purchasing/includes/ui/po_ui.inc:189
9190 msgid "Supplier's Reference:"
9193 #: purchasing/includes/ui/po_ui.inc:190
9194 msgid "Receive Into:"
9197 #: purchasing/includes/ui/po_ui.inc:215
9199 "The default stock location set up for this user is not a currently defined "
9200 "stock location. Your system administrator needs to amend your user record."
9203 #: purchasing/includes/ui/po_ui.inc:219
9207 #: purchasing/includes/ui/po_ui.inc:228
9211 #: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
9215 #: purchasing/includes/ui/po_ui.inc:235
9216 #: sales/includes/ui/sales_order_ui.inc:604
9217 msgid "Required Delivery Date"
9220 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
9221 #: purchasing/view/view_po.php:46
9225 #: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
9226 #: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:159
9227 #: reporting/rep111.php:155 reporting/rep113.php:147 reporting/rep209.php:165
9228 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:495
9229 #: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
9230 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9231 #: sales/includes/ui/sales_order_ui.inc:224
9235 #: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
9236 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9237 #: sales/customer_delivery.php:502 sales/view/view_sales_order.php:244
9238 #: sales/includes/ui/sales_order_ui.inc:231
9239 msgid "Amount Total"
9242 #: purchasing/includes/ui/po_ui.inc:296
9243 #: purchasing/allocations/supplier_allocate.php:73
9244 #: sales/allocations/customer_allocate.php:71
9245 #: sales/includes/ui/sales_order_ui.inc:232
9249 #: purchasing/po_entry_items.php:41
9250 msgid "Modify Purchase Order #"
9253 #: purchasing/po_entry_items.php:46
9254 msgid "Purchase Order Entry"
9257 #: purchasing/po_entry_items.php:51
9258 msgid "Direct GRN Entry"
9261 #: purchasing/po_entry_items.php:56
9262 msgid "Direct Purchase Invoice Entry"
9265 #: purchasing/po_entry_items.php:77
9266 msgid "Purchase Order has been entered"
9269 #: purchasing/po_entry_items.php:79
9270 msgid "Purchase Order has been updated"
9273 #: purchasing/po_entry_items.php:80
9274 msgid "&View this order"
9277 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9278 #: sales/sales_order_entry.php:133
9279 msgid "&Print This Order"
9282 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9283 #: sales/sales_order_entry.php:134
9284 msgid "&Email This Order"
9287 #: purchasing/po_entry_items.php:86
9288 msgid "&Receive Items on this Purchase Order"
9291 #: purchasing/po_entry_items.php:88
9292 msgid "Enter &Another Purchase Order"
9295 #: purchasing/po_entry_items.php:90
9296 msgid "Select An &Outstanding Purchase Order"
9299 #: purchasing/po_entry_items.php:99
9300 msgid "Direct GRN has been entered"
9303 #: purchasing/po_entry_items.php:101
9304 msgid "&View this GRN"
9307 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9308 msgid "View the GL Journal Entries for this Delivery"
9311 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9312 msgid "Entry purchase &invoice for this receival"
9315 #: purchasing/po_entry_items.php:115
9316 msgid "Enter &Another GRN"
9319 #: purchasing/po_entry_items.php:124
9320 msgid "Direct Purchase Invoice has been entered"
9323 #: purchasing/po_entry_items.php:126
9324 msgid "&View this Invoice"
9327 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9328 msgid "View the GL Journal Entries for this Invoice"
9331 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9332 msgid "Entry supplier &payment for this invoice"
9335 #: purchasing/po_entry_items.php:139
9336 msgid "Enter &Another Direct Invoice"
9339 #: purchasing/po_entry_items.php:171
9341 "This item cannot be deleted because some of it has already been received."
9344 #: purchasing/po_entry_items.php:186
9346 "This order cannot be cancelled because some of it has already been received."
9349 #: purchasing/po_entry_items.php:187
9351 "The line item quantities may be modified to quantities more than already "
9352 "received. prices cannot be altered for lines that have already been received "
9353 "and quantities cannot be reduced below the quantity already received."
9356 #: purchasing/po_entry_items.php:202
9357 msgid "This purchase order has been cancelled."
9360 #: purchasing/po_entry_items.php:204
9361 msgid "Enter a new purchase order"
9364 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:498
9365 msgid "Item description cannot be empty."
9368 #: purchasing/po_entry_items.php:226
9369 msgid "The quantity of the order item must be numeric and not less than "
9372 #: purchasing/po_entry_items.php:233
9373 msgid "The price entered must be numeric and not less than zero."
9376 #: purchasing/po_entry_items.php:257
9378 "You are attempting to make the quantity ordered a quantity less than has "
9379 "already been invoiced or received. This is prohibited."
9382 #: purchasing/po_entry_items.php:258
9384 "The quantity received can only be modified by entering a negative receipt "
9385 "and the quantity invoiced can only be reduced by entering a credit note "
9386 "against this item."
9389 #: purchasing/po_entry_items.php:286
9390 msgid "The selected item is already on this order."
9393 #: purchasing/po_entry_items.php:313
9395 "The selected item does not exist or it is a kit part and therefore cannot be "
9399 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:355
9400 #: purchasing/supplier_payment.php:123
9401 msgid "There is no supplier selected."
9404 #: purchasing/po_entry_items.php:336
9405 msgid "The entered order date is invalid."
9408 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9409 #: sales/sales_order_entry.php:361
9410 msgid "The entered date is not in fiscal year"
9413 #: purchasing/po_entry_items.php:350
9414 msgid "The entered due date is invalid."
9417 #: purchasing/po_entry_items.php:359
9418 msgid "There is no reference entered for this purchase order."
9421 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:172
9422 msgid "You must enter a supplier's invoice reference."
9425 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:198
9427 "This invoice number has already been entered. It cannot be entered again."
9430 #: purchasing/po_entry_items.php:387
9431 msgid "There is no delivery address specified."
9434 #: purchasing/po_entry_items.php:393
9435 msgid "There is no location specified to move any items into."
9438 #: purchasing/po_entry_items.php:401
9440 "The order cannot be placed because there are no lines entered on this order."
9443 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:709
9447 #: purchasing/po_entry_items.php:535
9448 msgid "Update Order"
9451 #: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:708
9452 msgid "Cancel Order"
9455 #: purchasing/po_entry_items.php:538
9459 #: purchasing/po_entry_items.php:539
9463 #: purchasing/po_entry_items.php:540
9467 #: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593
9468 msgid "Process Invoice"
9471 #: purchasing/po_entry_items.php:544
9472 msgid "Update Invoice"
9475 #: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:689
9476 msgid "Cancel Invoice"
9479 #: purchasing/po_receive_items.php:25
9480 msgid "Receive Purchase Order Items"
9483 #: purchasing/po_receive_items.php:34
9484 msgid "Purchase Order Delivery has been processed"
9487 #: purchasing/po_receive_items.php:36
9488 msgid "&View this Delivery"
9491 #: purchasing/po_receive_items.php:44
9492 msgid "Select a different &purchase order for receiving items against"
9495 #: purchasing/po_receive_items.php:53
9497 "This page can only be opened if a purchase order has been selected. Please "
9498 "select a purchase order first."
9501 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9502 #: sales/customer_delivery.php:410
9506 #: purchasing/po_receive_items.php:63 reporting/rep101.php:119
9507 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
9508 #: reporting/includes/doctext.inc:225
9512 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:411
9513 msgid "This Delivery"
9516 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9518 "There is nothing to process. Please enter valid quantities greater than zero."
9521 #: purchasing/po_receive_items.php:229
9523 "Entered quantities cannot be greater than the quantity entered on the "
9524 "purchase order including the allowed over-receive percentage"
9527 #: purchasing/po_receive_items.php:231
9529 "Modify the ordered items on the purchase order if you wish to increase the "
9533 #: purchasing/po_receive_items.php:249
9535 "This order has been changed or invoiced since this delivery was started to "
9536 "be actioned. Processing halted. To enter a delivery against this purchase "
9537 "order, it must be re-selected and re-read again to update the changes made "
9538 "by the other user."
9541 #: purchasing/po_receive_items.php:252
9542 msgid "Select a different purchase order for receiving goods against"
9545 #: purchasing/po_receive_items.php:255
9546 msgid "Re-Read the updated purchase order for receiving goods against"
9549 #: purchasing/po_receive_items.php:330
9550 msgid "Items to Receive"
9553 #: purchasing/po_receive_items.php:335
9554 msgid "Process Receive Items"
9557 #: purchasing/supplier_credit.php:43
9558 msgid "Supplier credit note has been processed."
9561 #: purchasing/supplier_credit.php:44
9562 msgid "View this Credit Note"
9565 #: purchasing/supplier_credit.php:46
9566 msgid "View the GL Journal Entries for this Credit Note"
9569 #: purchasing/supplier_credit.php:48
9570 msgid "Enter Another Credit Note"
9573 #: purchasing/supplier_credit.php:111 purchasing/supplier_invoice.php:112
9575 "The account code entered is not a valid code, this line cannot be added to "
9579 #: purchasing/supplier_credit.php:121 purchasing/supplier_invoice.php:122
9581 "The amount entered is not numeric. This line cannot be added to the "
9585 #: purchasing/supplier_credit.php:152
9587 "The credit note cannot be processed because the there are no items or values "
9588 "on the invoice. Credit notes are expected to have a charge."
9591 #: purchasing/supplier_credit.php:159
9592 msgid "You must enter an credit note reference."
9595 #: purchasing/supplier_credit.php:173
9596 msgid "You must enter a supplier's credit note reference."
9599 #: purchasing/supplier_credit.php:180
9601 "The credit note as entered cannot be processed because the date entered is "
9605 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:191
9607 "The invoice as entered cannot be processed because the due date is in an "
9611 #: purchasing/supplier_credit.php:199
9613 "The credit note total as entered is less than the sum of the the general "
9614 "ledger entires (if any) and the charges for goods received. There must be a "
9615 "mistake somewhere, the credit note as entered will not be processed."
9618 #: purchasing/supplier_credit.php:210
9620 "The return cannot be processed because there is an insufficient quantity for "
9624 #: purchasing/supplier_credit.php:253
9625 msgid "The quantity to credit must be numeric and greater than zero."
9628 #: purchasing/supplier_credit.php:260
9629 msgid "The price is either not numeric or negative."
9632 #: purchasing/supplier_credit.php:362
9633 msgid "Enter Credit Note"
9636 #: purchasing/supplier_invoice.php:28
9637 msgid "Enter Supplier Invoice"
9640 #: purchasing/supplier_invoice.php:43
9641 msgid "Supplier invoice has been processed."
9644 #: purchasing/supplier_invoice.php:44
9645 msgid "View this Invoice"
9648 #: purchasing/supplier_invoice.php:51
9649 msgid "Enter Another Invoice"
9652 #: purchasing/supplier_invoice.php:152
9654 "The invoice cannot be processed because the there are no items or values on "
9655 "the invoice. Invoices are expected to have a charge."
9658 #: purchasing/supplier_invoice.php:158
9659 msgid "You must enter an invoice reference."
9662 #: purchasing/supplier_invoice.php:179
9664 "The invoice as entered cannot be processed because the invoice date is in an "
9668 #: purchasing/supplier_invoice.php:235
9669 msgid "The quantity to invoice must be numeric and greater than zero."
9672 #: purchasing/supplier_invoice.php:242
9673 msgid "The price is not numeric."
9676 #: purchasing/supplier_invoice.php:255
9678 "The price being invoiced is more than the purchase order price by more than "
9679 "the allowed over-charge percentage. The system is set up to prohibit this. "
9680 "See the system administrator to modify the set up parameters if necessary."
9683 #: purchasing/supplier_invoice.php:256 purchasing/supplier_invoice.php:269
9684 msgid "The over-charge percentage allowance is :"
9687 #: purchasing/supplier_invoice.php:268
9689 "The quantity being invoiced is more than the outstanding quantity by more "
9690 "than the allowed over-charge percentage. The system is set up to prohibit "
9691 "this. See the system administrator to modify the set up parameters if "
9695 #: purchasing/supplier_invoice.php:337
9697 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9700 #: purchasing/supplier_invoice.php:379
9701 msgid "Enter Invoice"
9704 #: purchasing/supplier_payment.php:31
9705 msgid "Supplier Payment Entry"
9708 #: purchasing/supplier_payment.php:92
9709 msgid "Invalid purchase invoice number."
9712 #: purchasing/supplier_payment.php:98
9713 msgid "Payment has been sucessfully entered"
9716 #: purchasing/supplier_payment.php:100
9717 msgid "&Print This Remittance"
9720 #: purchasing/supplier_payment.php:101
9721 msgid "&Email This Remittance"
9724 #: purchasing/supplier_payment.php:103
9725 msgid "View this Payment"
9728 #: purchasing/supplier_payment.php:104
9729 msgid "View the GL &Journal Entries for this Payment"
9732 #: purchasing/supplier_payment.php:106
9733 msgid "Enter another supplier &payment"
9736 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
9737 msgid "Enter Other &Payment"
9740 #: purchasing/supplier_payment.php:108
9741 msgid "Enter &Customer Payment"
9744 #: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
9745 msgid "Enter Other &Deposit"
9748 #: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
9749 msgid "Bank Account &Transfer"
9752 #: purchasing/supplier_payment.php:162
9753 msgid "The entered discount is invalid or less than zero."
9756 #: purchasing/supplier_payment.php:170
9758 "The total of the amount and the discount is zero or negative. Please enter "
9762 #: purchasing/supplier_payment.php:177
9763 msgid "The entered bank amount is zero or negative."
9766 #: purchasing/supplier_payment.php:191
9768 "The entered date is out of fiscal year or is closed for further data entry."
9771 #: purchasing/supplier_payment.php:275
9775 #: purchasing/supplier_payment.php:290
9776 msgid "From Bank Account:"
9779 #: purchasing/supplier_payment.php:296
9780 #: purchasing/view/view_supp_payment.php:55
9784 #: purchasing/supplier_payment.php:310
9785 msgid "Bank Amount:"
9788 #: purchasing/supplier_payment.php:323 sales/customer_payments.php:395
9789 msgid "Amount of Discount:"
9792 #: purchasing/supplier_payment.php:324
9793 msgid "Amount of Payment:"
9796 #: purchasing/supplier_payment.php:328
9797 msgid "Enter Payment"
9800 #: purchasing/view/view_grn.php:21
9801 msgid "View Purchase Order Delivery"
9804 #: purchasing/view/view_grn.php:27
9806 "This page must be called with a Purchase Order Delivery number to review."
9809 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9810 #: sales/view/view_sales_order.php:198
9811 msgid "Line Details"
9814 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9815 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9816 #: sales/inquiry/sales_deliveries_view.php:188
9817 msgid "Delivery Date"
9820 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9821 #: purchasing/view/view_supp_credit.php:60
9822 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9823 #: sales/view/view_sales_order.php:234
9827 #: purchasing/view/view_grn.php:86
9828 msgid "This delivery has been voided."
9831 #: purchasing/view/view_po.php:22
9832 msgid "View Purchase Order"
9835 #: purchasing/view/view_po.php:27
9836 msgid "This page must be called with a purchase order number to review."
9839 #: purchasing/view/view_po.php:46
9840 msgid "Requested By"
9843 #: purchasing/view/view_po.php:100
9844 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9845 #: purchasing/inquiry/supplier_inquiry.php:193
9846 #: sales/inquiry/customer_allocation_inquiry.php:165
9847 #: sales/inquiry/customer_inquiry.php:244
9848 #: sales/inquiry/sales_deliveries_view.php:208
9849 #: sales/inquiry/sales_orders_view.php:318
9850 msgid "Marked items are overdue."
9853 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9854 #: sales/view/view_sales_order.php:51
9858 #: purchasing/view/view_po.php:115
9859 msgid "Delivered On"
9862 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9863 msgid "Invoices/Credits"
9866 #: purchasing/view/view_supp_credit.php:23
9867 msgid "View Supplier Credit Note"
9870 #: purchasing/view/view_supp_credit.php:38
9871 msgid "SUPPLIER CREDIT NOTE"
9874 #: purchasing/view/view_supp_credit.php:47
9875 #: purchasing/view/view_supp_invoice.php:50
9876 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9877 msgid "Invoice Date"
9880 #: purchasing/view/view_supp_credit.php:66
9881 msgid "TOTAL CREDIT NOTE"
9884 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9885 msgid "This credit note has been voided."
9888 #: purchasing/view/view_supp_invoice.php:23
9889 msgid "View Supplier Invoice"
9892 #: purchasing/view/view_supp_invoice.php:40
9893 msgid "SUPPLIER INVOICE"
9896 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:201
9897 #: sales/view/view_invoice.php:164
9898 msgid "TOTAL INVOICE"
9901 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9902 msgid "This invoice has been voided."
9905 #: purchasing/view/view_supp_payment.php:22
9906 msgid "View Payment to Supplier"
9909 #: purchasing/view/view_supp_payment.php:47
9910 msgid "Payment to Supplier"
9913 #: purchasing/view/view_supp_payment.php:53
9917 #: purchasing/view/view_supp_payment.php:59
9918 msgid "Payment Currency"
9921 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:165
9922 #: reporting/rep210.php:174 sales/customer_delivery.php:411
9923 #: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
9924 #: sales/view/view_sales_order.php:202
9928 #: purchasing/view/view_supp_payment.php:69
9929 msgid "Supplier's Currency"
9932 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9934 "There are no tax groups defined in the system. At least one tax group is "
9935 "required before proceeding."
9938 #: purchasing/manage/suppliers.php:89
9942 #: purchasing/manage/suppliers.php:91
9943 msgid "Supplier Name:"
9946 #: purchasing/manage/suppliers.php:92
9947 msgid "Supplier Short Name:"
9950 #: purchasing/manage/suppliers.php:95
9954 #: purchasing/manage/suppliers.php:107
9955 msgid "Our Customer No:"
9958 #: purchasing/manage/suppliers.php:109
9962 #: purchasing/manage/suppliers.php:110
9963 msgid "Bank Name/Account:"
9966 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:268
9967 msgid "Credit Limit:"
9970 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:270
9971 msgid "Payment Terms:"
9974 #: purchasing/manage/suppliers.php:118 purchasing/manage/suppliers.php:121
9975 msgid "Prices contain tax included:"
9978 #: purchasing/manage/suppliers.php:123 reporting/rep704.php:96
9979 #: reporting/rep704.php:106 reporting/rep704.php:114
9983 #: purchasing/manage/suppliers.php:124
9984 msgid "Accounts Payable Account:"
9987 #: purchasing/manage/suppliers.php:125
9988 msgid "Purchase Account:"
9991 #: purchasing/manage/suppliers.php:126
9992 msgid "Use Item Inventory/COGS Account"
9995 #: purchasing/manage/suppliers.php:129 purchasing/manage/suppliers.php:158
9996 msgid "Contact Data"
9999 #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:266
10003 #: purchasing/manage/suppliers.php:150 reporting/rep205.php:102
10004 #: sales/manage/customer_branches.php:267
10005 msgid "Mailing Address:"
10008 #: purchasing/manage/suppliers.php:151
10009 msgid "Physical Address:"
10012 #: purchasing/manage/suppliers.php:153
10016 #: purchasing/manage/suppliers.php:154 sales/manage/customer_branches.php:269
10017 #: sales/manage/customers.php:291
10018 msgid "General Notes:"
10021 #: purchasing/manage/suppliers.php:156
10022 msgid "Supplier status:"
10025 #: purchasing/manage/suppliers.php:162
10026 msgid "System default"
10029 #: purchasing/manage/suppliers.php:169
10030 msgid "Update Supplier"
10033 #: purchasing/manage/suppliers.php:170
10034 msgid "Update supplier data"
10037 #: purchasing/manage/suppliers.php:171
10038 msgid "Select this supplier and return to document entry."
10041 #: purchasing/manage/suppliers.php:172
10042 msgid "Delete Supplier"
10045 #: purchasing/manage/suppliers.php:173
10046 msgid "Delete supplier data if have been never used"
10049 #: purchasing/manage/suppliers.php:177
10050 msgid "Add New Supplier Details"
10053 #: purchasing/manage/suppliers.php:196
10054 msgid "The supplier name must be entered."
10057 #: purchasing/manage/suppliers.php:203
10058 msgid "The supplier short name must be entered."
10061 #: purchasing/manage/suppliers.php:223
10062 msgid "Supplier has been updated."
10065 #: purchasing/manage/suppliers.php:241
10066 msgid "A new supplier has been added."
10069 #: purchasing/manage/suppliers.php:259
10071 "Cannot delete this supplier because there are transactions that refer to "
10075 #: purchasing/manage/suppliers.php:267
10077 "Cannot delete the supplier record because purchase orders have been created "
10078 "against this supplier."
10081 #: purchasing/manage/suppliers.php:288
10082 #: purchasing/inquiry/po_search_completed.php:78
10083 #: purchasing/inquiry/po_search.php:76
10084 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
10085 msgid "Select a supplier: "
10088 #: purchasing/manage/suppliers.php:289
10089 msgid "New supplier"
10092 #: purchasing/manage/suppliers.php:308 sales/manage/customer_branches.php:323
10093 #: sales/manage/customers.php:349
10097 #: purchasing/manage/suppliers.php:310
10098 msgid "Purchase &Orders"
10101 #: purchasing/inquiry/po_search_completed.php:26
10102 msgid "Search Purchase Orders"
10105 #: purchasing/inquiry/po_search_completed.php:68
10106 msgid "into location:"
10109 #: purchasing/inquiry/po_search_completed.php:129
10110 #: purchasing/inquiry/po_search.php:137 reporting/includes/doctext.inc:166
10111 #: sales/inquiry/sales_orders_view.php:267
10115 #: purchasing/inquiry/po_search_completed.php:131
10116 #: purchasing/inquiry/po_search.php:139
10117 #: sales/inquiry/sales_orders_view.php:270
10118 msgid "Order Total"
10121 #: purchasing/inquiry/po_search.php:25
10122 msgid "Search Outstanding Purchase Orders"
10125 #: purchasing/inquiry/po_search.php:100
10129 #: purchasing/inquiry/po_search.php:150
10130 msgid "Marked orders have overdue items."
10133 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10134 msgid "Supplier Allocation Inquiry"
10137 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10138 #: sales/inquiry/customer_allocation_inquiry.php:49
10139 msgid "show settled:"
10142 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10146 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10147 msgid "Supp Reference"
10150 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10151 #: reporting/rep101.php:119 reporting/rep201.php:111
10152 #: reporting/includes/doctext.inc:225
10153 #: sales/inquiry/customer_allocation_inquiry.php:154
10157 #: purchasing/inquiry/supplier_inquiry.php:27
10158 msgid "Supplier Inquiry"
10161 #: purchasing/inquiry/supplier_inquiry.php:51
10162 msgid "Select a supplier:"
10165 #: purchasing/inquiry/supplier_inquiry.php:70
10166 #: purchasing/inquiry/supplier_inquiry.php:71
10167 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
10168 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
10169 #: reporting/rep108.php:154 reporting/rep108.php:155 reporting/rep108.php:156
10170 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
10171 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
10172 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
10173 #: sales/manage/recurrent_invoices.php:102
10174 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10175 #: sales/inquiry/customer_inquiry.php:77
10179 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
10180 #: reporting/rep108.php:156 reporting/rep202.php:126 reporting/rep202.php:160
10181 #: sales/inquiry/customer_inquiry.php:77
10185 #: purchasing/inquiry/supplier_inquiry.php:76
10186 #: sales/inquiry/customer_inquiry.php:80
10190 #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
10191 #: reporting/rep102.php:242 reporting/rep108.php:158 reporting/rep202.php:130
10192 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
10196 #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
10197 #: reporting/rep108.php:158 reporting/rep202.php:131
10198 #: sales/inquiry/customer_inquiry.php:81
10199 msgid "Total Balance"
10202 #: purchasing/inquiry/supplier_inquiry.php:133
10203 #: sales/inquiry/customer_inquiry.php:164
10204 msgid "Credit This"
10207 #: purchasing/inquiry/supplier_inquiry.php:155
10208 msgid "Print Remittance"
10211 #: purchasing/allocations/supplier_allocate.php:29
10212 msgid "Allocate Supplier Payment or Credit Note"
10215 #: purchasing/allocations/supplier_allocate.php:52
10216 msgid "Allocation of"
10219 #: purchasing/allocations/supplier_allocate.php:58
10220 #: sales/allocations/customer_allocate.php:55
10224 #: purchasing/allocations/supplier_allocate.php:62
10225 #: sales/allocations/customer_allocate.php:59
10226 msgid "Total in clearing currency:"
10229 #: purchasing/allocations/supplier_allocate.php:73
10230 #: sales/allocations/customer_allocate.php:71
10231 msgid "Start again allocation of selected amount"
10234 #: purchasing/allocations/supplier_allocate.php:74
10235 #: sales/allocations/customer_allocate.php:72
10236 msgid "Process allocations"
10239 #: purchasing/allocations/supplier_allocate.php:75
10240 #: purchasing/allocations/supplier_allocate.php:81
10241 #: sales/allocations/customer_allocate.php:73
10242 #: sales/allocations/customer_allocate.php:79
10243 msgid "Back to Allocations"
10246 #: purchasing/allocations/supplier_allocate.php:76
10247 #: purchasing/allocations/supplier_allocate.php:82
10248 #: sales/allocations/customer_allocate.php:73
10249 #: sales/allocations/customer_allocate.php:80
10250 msgid "Abandon allocations and return to selection of allocatable amounts"
10253 #: purchasing/allocations/supplier_allocate.php:80
10254 #: sales/allocations/customer_allocate.php:77
10255 msgid "There are no unsettled transactions to allocate."
10258 #: purchasing/allocations/supplier_allocation_main.php:26
10259 msgid "Supplier Allocations"
10262 #: purchasing/allocations/supplier_allocation_main.php:36
10263 msgid "Select a Supplier: "
10266 #: purchasing/allocations/supplier_allocation_main.php:39
10267 #: sales/allocations/customer_allocation_main.php:35
10268 msgid "Show Settled Items:"
10271 #: purchasing/allocations/supplier_allocation_main.php:70
10272 #: sales/allocations/customer_allocation_main.php:74
10276 #: purchasing/allocations/supplier_allocation_main.php:111
10277 #: sales/allocations/customer_allocation_main.php:110
10278 msgid "Marked items are settled."
10281 #: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
10282 #: reporting/rep202.php:112 reporting/rep203.php:83
10283 msgid "Balances in Home Currency"
10286 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
10287 #: reporting/rep709.php:116 reporting/includes/doctext.inc:145
10288 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10292 #: reporting/rep101.php:118 reporting/rep201.php:110
10293 #: reporting/includes/doctext.inc:224
10297 #: reporting/rep101.php:118 reporting/rep201.php:111
10298 #: reporting/includes/doctext.inc:225
10302 #: reporting/rep101.php:129 reporting/rep102.php:136 reporting/rep201.php:121
10303 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
10304 #: reporting/reports_main.php:39 reporting/reports_main.php:49
10305 #: reporting/reports_main.php:156 reporting/reports_main.php:166
10306 #: reporting/reports_main.php:175 reporting/reports_main.php:227
10307 msgid "Suppress Zeros"
10310 #: reporting/rep101.php:131
10311 msgid "Customer Balances"
10314 #: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
10315 #: reporting/rep201.php:234 reporting/rep202.php:235 reporting/rep203.php:181
10316 #: reporting/rep204.php:148 reporting/rep301.php:254 reporting/rep304.php:195
10317 #: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
10318 msgid "Grand Total"
10321 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
10322 #: reporting/rep709.php:100 reporting/reports_main.php:48
10323 #: reporting/reports_main.php:91 reporting/reports_main.php:165
10324 #: reporting/reports_main.php:211 reporting/reports_main.php:491
10325 msgid "Summary Only"
10328 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:102
10329 msgid "Detailed Report"
10332 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
10333 #: reporting/rep301.php:174 reporting/reports_main.php:35
10334 #: reporting/reports_main.php:44 reporting/reports_main.php:65
10335 #: reporting/reports_main.php:81 reporting/reports_main.php:90
10336 #: reporting/reports_main.php:152 reporting/reports_main.php:161
10337 #: reporting/reports_main.php:172 reporting/reports_main.php:208
10338 #: reporting/reports_main.php:234 reporting/reports_main.php:243
10339 #: reporting/reports_main.php:249 reporting/reports_main.php:259
10340 #: reporting/reports_main.php:267 reporting/reports_main.php:275
10341 #: reporting/reports_main.php:319 reporting/reports_main.php:333
10342 #: reporting/reports_main.php:345 reporting/reports_main.php:363
10343 #: reporting/reports_main.php:374 reporting/reports_main.php:386
10344 #: reporting/reports_main.php:399 reporting/reports_main.php:415
10345 #: reporting/reports_main.php:425 reporting/reports_main.php:436
10346 #: reporting/reports_main.php:448 reporting/reports_main.php:462
10347 #: reporting/reports_main.php:471 reporting/reports_main.php:481
10348 #: reporting/reports_main.php:490 reporting/reports_main.php:497
10352 #: reporting/rep102.php:135 reporting/rep202.php:140
10353 #: reporting/reports_main.php:47 reporting/reports_main.php:123
10354 #: reporting/reports_main.php:164
10355 msgid "Show Also Allocated"
10358 #: reporting/rep102.php:140
10359 msgid "Aged Customer Analysis"
10362 #: reporting/rep103.php:134
10366 #: reporting/rep103.php:138
10367 msgid "All Sales Folk"
10370 #: reporting/rep103.php:142 reporting/rep205.php:89
10371 msgid "Greater than "
10374 #: reporting/rep103.php:146 reporting/rep205.php:93
10378 #: reporting/rep103.php:155
10379 msgid "Customer Postal Address"
10382 #: reporting/rep103.php:155
10383 msgid "Price/Turnover"
10386 #: reporting/rep103.php:155
10387 msgid "Branch Contact Information"
10390 #: reporting/rep103.php:156
10391 msgid "Branch Delivery Address"
10394 #: reporting/rep103.php:161 reporting/rep205.php:108
10395 #: reporting/reports_main.php:55 reporting/reports_main.php:185
10396 msgid "Activity Since"
10399 #: reporting/rep103.php:162 reporting/reports_main.php:56
10400 #: sales/manage/sales_areas.php:16
10401 msgid "Sales Areas"
10404 #: reporting/rep103.php:163 reporting/reports_main.php:57
10408 #: reporting/rep103.php:164 reporting/rep205.php:109
10412 #: reporting/rep103.php:166
10413 msgid "Customer Details Listing"
10416 #: reporting/rep103.php:197
10417 msgid "Customers in"
10420 #: reporting/rep103.php:218
10424 #: reporting/rep103.php:246 reporting/rep205.php:164
10428 #: reporting/rep103.php:261 reporting/rep205.php:179
10429 msgid "Gereral Notes:"
10432 #: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
10436 #: reporting/rep104.php:111
10437 msgid "Category/Items"
10440 #: reporting/rep104.php:111 reporting/rep301.php:169 reporting/rep303.php:121
10441 #: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:230
10445 #: reporting/rep104.php:111
10449 #: reporting/rep104.php:119 reporting/reports_main.php:75
10453 #: reporting/rep104.php:126
10454 msgid "Price Listing"
10457 #: reporting/rep104.php:195
10461 #: reporting/rep105.php:103
10465 #: reporting/rep105.php:105 reporting/reports_main.php:84
10466 msgid "Back Orders Only"
10469 #: reporting/rep105.php:109 reporting/rep204.php:84
10470 #: sales/inquiry/customer_allocation_inquiry.php:147
10471 #: sales/inquiry/customer_inquiry.php:219
10475 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:190
10476 #: sales/create_recurrent_invoices.php:134
10477 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:317
10478 #: sales/customer_invoice.php:390 sales/manage/customers.php:255
10479 #: sales/manage/customers.php:294 sales/manage/recurrent_invoices.php:102
10480 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
10481 #: sales/inquiry/sales_deliveries_view.php:184
10482 #: sales/inquiry/sales_orders_view.php:265
10483 #: sales/inquiry/sales_orders_view.php:279
10487 #: reporting/rep105.php:109 reporting/rep106.php:83
10488 msgid "Customer Ref"
10491 #: reporting/rep105.php:110
10495 #: reporting/rep105.php:110
10499 #: reporting/rep105.php:110 reporting/rep401.php:71
10503 #: reporting/rep105.php:114 sales/customer_delivery.php:410
10504 #: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:147
10508 #: reporting/rep105.php:121
10512 #: reporting/rep105.php:125
10513 msgid "Order Status Listing"
10516 #: reporting/rep106.php:84
10520 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
10521 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10522 #: sales/manage/sales_people.php:161
10526 #: reporting/rep106.php:88
10530 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
10534 #: reporting/rep106.php:97
10535 msgid "Salesman Listing"
10538 #: reporting/rep107.php:68 reporting/rep107.php:92
10539 #: reporting/includes/doctext.inc:105
10543 #: reporting/rep107.php:156 reporting/rep109.php:155 reporting/rep110.php:162
10544 #: reporting/rep111.php:158 reporting/rep113.php:150
10545 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10546 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10547 #: sales/includes/ui/sales_credit_ui.inc:222
10551 #: reporting/rep108.php:85 reporting/rep108.php:113
10552 #: reporting/includes/doctext.inc:216
10556 #: reporting/rep108.php:130
10557 msgid "Outstanding Transactions"
10560 #: reporting/rep108.php:173
10564 #: reporting/rep108.php:173
10568 #: reporting/rep109.php:65 reporting/rep109.php:91 reporting/rep109.php:96
10569 #: reporting/includes/doctext.inc:53
10570 msgid "SALES ORDER"
10573 #: reporting/rep109.php:67 reporting/rep109.php:86 reporting/rep109.php:96
10574 #: reporting/includes/doctext.inc:53
10578 #: reporting/rep109.php:161 reporting/rep111.php:164
10579 msgid "TOTAL ORDER EX VAT"
10582 #: reporting/rep109.php:207 reporting/rep111.php:210
10583 msgid "TOTAL ORDER VAT INCL."
10586 #: reporting/rep110.php:70
10590 #: reporting/rep110.php:72 reporting/rep110.php:93
10591 #: reporting/includes/doctext.inc:70
10592 msgid "PACKING SLIP"
10595 #: reporting/rep110.php:88 reporting/includes/doctext.inc:70
10596 msgid "DELIVERY NOTE"
10599 #: reporting/rep110.php:206
10600 msgid "TOTAL DELIVERY INCL. VAT"
10603 #: reporting/rep111.php:64 reporting/includes/doctext.inc:38
10604 msgid "SALES QUOTATION"
10607 #: reporting/rep112.php:95 reporting/includes/doctext.inc:176
10611 #: reporting/rep112.php:129 reporting/rep210.php:137
10612 msgid "As advance / full / part / payment towards:"
10615 #: reporting/rep112.php:170
10616 msgid "TOTAL RECEIPT"
10619 #: reporting/rep112.php:181
10620 msgid "Received / Sign"
10623 #: reporting/rep112.php:183
10624 msgid "By Cash / Cheque* / Draft No."
10627 #: reporting/rep112.php:185
10631 #: reporting/rep112.php:188
10632 msgid "Drawn on Bank"
10635 #: reporting/rep113.php:67 reporting/rep113.php:89
10636 #: reporting/includes/doctext.inc:91
10637 msgid "CREDIT NOTE"
10640 #: reporting/rep113.php:194 sales/view/view_credit.php:143
10641 msgid "TOTAL CREDIT"
10644 #: reporting/rep114.php:87
10645 msgid "Sales Summary Report"
10648 #: reporting/rep114.php:91 reporting/reports_main.php:66
10649 msgid "Tax Id Only"
10652 #: reporting/rep114.php:95
10656 #: reporting/rep114.php:95
10657 msgid "Total ex. Tax"
10660 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:177
10664 #: reporting/rep201.php:100
10665 msgid "Balances in Home currency"
10668 #: reporting/rep201.php:123
10669 msgid "Supplier Balances"
10672 #: reporting/rep202.php:144
10676 #: reporting/rep202.php:145
10677 msgid "Aged Supplier Analysis"
10680 #: reporting/rep203.php:104
10681 msgid "Payment Report"
10684 #: reporting/rep204.php:84
10688 #: reporting/rep204.php:84
10692 #: reporting/rep204.php:85
10696 #: reporting/rep204.php:92
10697 msgid "Outstanding GRNs Report"
10700 #: reporting/rep205.php:102
10701 msgid "Contact Information"
10704 #: reporting/rep205.php:103
10705 msgid "Physical Address"
10708 #: reporting/rep205.php:111
10709 msgid "Supplier Details Listing"
10712 #: reporting/rep205.php:139
10716 #: reporting/rep209.php:87 reporting/rep209.php:103
10717 #: reporting/includes/doctext.inc:149
10718 msgid "PURCHASE ORDER"
10721 #: reporting/rep209.php:209
10725 #: reporting/rep210.php:96 reporting/rep210.php:121
10726 #: reporting/includes/doctext.inc:129
10730 #: reporting/rep210.php:180
10731 msgid "TOTAL REMITTANCE"
10734 #: reporting/rep301.php:178
10735 msgid "Inventory Valuation Report"
10738 #: reporting/rep302.php:125
10742 #: reporting/rep302.php:125
10746 #: reporting/rep302.php:125
10750 #: reporting/rep302.php:125
10754 #: reporting/rep302.php:134
10755 msgid "Inventory Planning Report"
10758 #: reporting/rep303.php:109
10762 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
10766 #: reporting/rep303.php:121
10770 #: reporting/rep303.php:135
10771 msgid "Only Shortage"
10774 #: reporting/rep303.php:143
10775 msgid "Stock Check Sheets"
10778 #: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
10779 #: reporting/rep309.php:98
10783 #: reporting/rep304.php:114 reporting/rep309.php:98
10784 #: sales/manage/customer_branches.php:240 sales/manage/customers.php:264
10788 #: reporting/rep304.php:114
10792 #: reporting/rep304.php:114
10793 msgid "Contribution"
10796 #: reporting/rep304.php:126
10797 msgid "Inventory Sales Report"
10800 #: reporting/rep305.php:101
10804 #: reporting/rep305.php:101
10808 #: reporting/rep305.php:101
10812 #: reporting/rep305.php:101
10816 #: reporting/rep305.php:108
10817 msgid "GRN Valuation Report"
10820 #: reporting/rep306.php:141 reporting/rep309.php:98
10824 #: reporting/rep306.php:154
10825 msgid "Inventory Purchasing Report"
10828 #: reporting/rep307.php:117
10832 #: reporting/rep307.php:126
10833 msgid "Inventory Movements"
10836 #: reporting/rep308.php:230
10837 msgid "OpeningStock"
10840 #: reporting/rep308.php:230
10844 #: reporting/rep308.php:230
10845 msgid "ClosingStock"
10848 #: reporting/rep308.php:231
10852 #: reporting/rep308.php:231 reporting/rep709.php:117
10853 #: taxes/item_tax_types.php:185
10857 #: reporting/rep308.php:240
10858 msgid "Costed Inventory Movements"
10861 #: reporting/rep309.php:98
10862 msgid "Item/Category"
10865 #: reporting/rep309.php:98
10869 #: reporting/rep309.php:106
10870 msgid "Item Sales Summary Report"
10873 #: reporting/rep309.php:147
10877 #: reporting/rep401.php:71
10881 #: reporting/rep401.php:78
10882 msgid "Bill of Material Listing"
10885 #: reporting/rep402.php:110
10889 #: reporting/rep402.php:112
10890 msgid "Work Order Listing"
10893 #: reporting/rep409.php:60 reporting/rep409.php:73
10894 #: reporting/includes/doctext.inc:192
10898 #: reporting/rep409.php:129
10899 msgid "Insufficient stock"
10902 #: reporting/rep501.php:87
10906 #: reporting/rep501.php:94
10907 msgid "Dimension Summary"
10910 #: reporting/rep601.php:86 reporting/includes/doctext.inc:247
10911 msgid "Bank Account"
10914 #: reporting/rep601.php:151
10915 msgid "Total Debit / Credit"
10918 #: reporting/rep601.php:168
10922 #: reporting/rep702.php:53
10923 msgid "Type/Account"
10926 #: reporting/rep702.php:53
10930 #: reporting/rep702.php:54
10931 msgid "Person/Item/Memo"
10934 #: reporting/rep702.php:64
10935 msgid "List of Journal Entries"
10938 #: reporting/rep704.php:71
10939 msgid "GL Account Transactions"
10942 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10943 #: reporting/reports_main.php:354 reporting/reports_main.php:407
10944 #: reporting/reports_main.php:455
10948 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10949 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10950 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10954 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10955 msgid "Amounts in thousands"
10958 #: reporting/rep705.php:278
10959 msgid "Annual Expense Breakdown"
10962 #: reporting/rep706.php:186
10963 msgid "Close Balance"
10966 #: reporting/rep707.php:258
10967 msgid "Profit and Loss Statement"
10970 #: reporting/rep709.php:98
10974 #: reporting/rep709.php:116
10975 msgid "Branch Name"
10978 #: reporting/rep709.php:117
10982 #: reporting/rep709.php:188
10986 #: reporting/rep709.php:188
10990 #: reporting/rep710.php:77
10994 #: reporting/rep710.php:77
10998 #: reporting/rep710.php:78
11002 #: reporting/rep710.php:89 reporting/reports_main.php:495
11003 msgid "Audit Trail"
11006 #: reporting/rep710.php:111
11010 #: reporting/reports_main.php:26
11011 msgid "Reports and Analysis"
11014 #: reporting/reports_main.php:33
11015 msgid "Customer &Balances"
11018 #: reporting/reports_main.php:37 reporting/reports_main.php:154
11019 #: reporting/reports_main.php:307
11020 msgid "Show Balance"
11023 #: reporting/reports_main.php:38 reporting/reports_main.php:46
11024 #: reporting/reports_main.php:71 reporting/reports_main.php:98
11025 #: reporting/reports_main.php:108 reporting/reports_main.php:122
11026 #: reporting/reports_main.php:130 reporting/reports_main.php:138
11027 #: reporting/reports_main.php:145 reporting/reports_main.php:155
11028 #: reporting/reports_main.php:163 reporting/reports_main.php:174
11029 #: reporting/reports_main.php:194 reporting/reports_main.php:201
11030 msgid "Currency Filter"
11033 #: reporting/reports_main.php:41 reporting/reports_main.php:52
11034 #: reporting/reports_main.php:61 reporting/reports_main.php:68
11035 #: reporting/reports_main.php:77 reporting/reports_main.php:86
11036 #: reporting/reports_main.php:93 reporting/reports_main.php:103
11037 #: reporting/reports_main.php:112 reporting/reports_main.php:119
11038 #: reporting/reports_main.php:126 reporting/reports_main.php:134
11039 #: reporting/reports_main.php:141 reporting/reports_main.php:147
11040 #: reporting/reports_main.php:158 reporting/reports_main.php:169
11041 #: reporting/reports_main.php:177 reporting/reports_main.php:182
11042 #: reporting/reports_main.php:189 reporting/reports_main.php:197
11043 #: reporting/reports_main.php:204 reporting/reports_main.php:213
11044 #: reporting/reports_main.php:219 reporting/reports_main.php:230
11045 #: reporting/reports_main.php:239 reporting/reports_main.php:245
11046 #: reporting/reports_main.php:255 reporting/reports_main.php:263
11047 #: reporting/reports_main.php:271 reporting/reports_main.php:278
11048 #: reporting/reports_main.php:286 reporting/reports_main.php:293
11049 #: reporting/reports_main.php:300 reporting/reports_main.php:309
11050 #: reporting/reports_main.php:322 reporting/reports_main.php:329
11051 #: reporting/reports_main.php:336 reporting/reports_main.php:351
11052 #: reporting/reports_main.php:359 reporting/reports_main.php:370
11053 #: reporting/reports_main.php:382 reporting/reports_main.php:392
11054 #: reporting/reports_main.php:404 reporting/reports_main.php:411
11055 #: reporting/reports_main.php:421 reporting/reports_main.php:432
11056 #: reporting/reports_main.php:441 reporting/reports_main.php:452
11057 #: reporting/reports_main.php:458 reporting/reports_main.php:467
11058 #: reporting/reports_main.php:477 reporting/reports_main.php:485
11059 #: reporting/reports_main.php:493 reporting/reports_main.php:501
11060 msgid "Orientation"
11063 #: reporting/reports_main.php:42 reporting/reports_main.php:53
11064 #: reporting/reports_main.php:62 reporting/reports_main.php:69
11065 #: reporting/reports_main.php:78 reporting/reports_main.php:87
11066 #: reporting/reports_main.php:94 reporting/reports_main.php:159
11067 #: reporting/reports_main.php:170 reporting/reports_main.php:178
11068 #: reporting/reports_main.php:183 reporting/reports_main.php:190
11069 #: reporting/reports_main.php:214 reporting/reports_main.php:220
11070 #: reporting/reports_main.php:231 reporting/reports_main.php:240
11071 #: reporting/reports_main.php:246 reporting/reports_main.php:256
11072 #: reporting/reports_main.php:264 reporting/reports_main.php:272
11073 #: reporting/reports_main.php:279 reporting/reports_main.php:287
11074 #: reporting/reports_main.php:294 reporting/reports_main.php:310
11075 #: reporting/reports_main.php:323 reporting/reports_main.php:330
11076 #: reporting/reports_main.php:337 reporting/reports_main.php:352
11077 #: reporting/reports_main.php:360 reporting/reports_main.php:371
11078 #: reporting/reports_main.php:383 reporting/reports_main.php:393
11079 #: reporting/reports_main.php:405 reporting/reports_main.php:412
11080 #: reporting/reports_main.php:422 reporting/reports_main.php:433
11081 #: reporting/reports_main.php:442 reporting/reports_main.php:453
11082 #: reporting/reports_main.php:459 reporting/reports_main.php:468
11083 #: reporting/reports_main.php:478 reporting/reports_main.php:486
11084 #: reporting/reports_main.php:494 reporting/reports_main.php:502
11085 msgid "Destination"
11088 #: reporting/reports_main.php:43
11089 msgid "&Aged Customer Analysis"
11092 #: reporting/reports_main.php:50 reporting/reports_main.php:167
11093 #: reporting/reports_main.php:368 reporting/reports_main.php:380
11094 #: reporting/reports_main.php:419 reporting/reports_main.php:430
11095 #: reporting/reports_main.php:465 reporting/reports_main.php:475
11099 #: reporting/reports_main.php:54
11100 msgid "Customer &Detail Listing"
11103 #: reporting/reports_main.php:58 reporting/reports_main.php:186
11104 msgid "Activity Greater Than"
11107 #: reporting/reports_main.php:59 reporting/reports_main.php:187
11108 msgid "Activity Less Than"
11111 #: reporting/reports_main.php:63
11112 msgid "Sales &Summary Report"
11115 #: reporting/reports_main.php:70
11116 msgid "&Price Listing"
11119 #: reporting/reports_main.php:72 reporting/reports_main.php:82
11120 #: reporting/reports_main.php:209 reporting/reports_main.php:216
11121 #: reporting/reports_main.php:222 reporting/reports_main.php:235
11122 #: reporting/reports_main.php:250 reporting/reports_main.php:260
11123 #: reporting/reports_main.php:268 reporting/reports_main.php:276
11124 msgid "Inventory Category"
11127 #: reporting/reports_main.php:73 sales/manage/sales_types.php:16
11128 msgid "Sales Types"
11131 #: reporting/reports_main.php:74 reporting/reports_main.php:224
11132 msgid "Show Pictures"
11135 #: reporting/reports_main.php:79
11136 msgid "&Order Status Listing"
11139 #: reporting/reports_main.php:83
11140 msgid "Stock Location"
11143 #: reporting/reports_main.php:88
11144 msgid "&Salesman Listing"
11147 #: reporting/reports_main.php:95
11148 msgid "Print &Invoices"
11151 #: reporting/reports_main.php:99 reporting/reports_main.php:109
11152 #: reporting/reports_main.php:116
11153 msgid "email Customers"
11156 #: reporting/reports_main.php:100 reporting/reports_main.php:110
11157 msgid "Payment Link"
11160 #: reporting/reports_main.php:105
11161 msgid "Print &Credit Notes"
11164 #: reporting/reports_main.php:113
11165 msgid "Print &Deliveries"
11168 #: reporting/reports_main.php:117
11169 msgid "Print as Packing Slip"
11172 #: reporting/reports_main.php:120
11173 msgid "Print &Statements"
11176 #: reporting/reports_main.php:124 reporting/reports_main.php:131
11177 #: reporting/reports_main.php:139
11178 msgid "Email Customers"
11181 #: reporting/reports_main.php:127
11182 msgid "&Print Sales Orders"
11185 #: reporting/reports_main.php:132
11186 msgid "Print as Quote"
11189 #: reporting/reports_main.php:135
11190 msgid "&Print Sales Quotations"
11193 #: reporting/reports_main.php:142
11194 msgid "Print Receipts"
11197 #: reporting/reports_main.php:150
11198 msgid "Supplier &Balances"
11201 #: reporting/reports_main.php:160
11202 msgid "&Aged Supplier Analyses"
11205 #: reporting/reports_main.php:171
11206 msgid "&Payment Report"
11209 #: reporting/reports_main.php:179
11210 msgid "Outstanding &GRNs Report"
11213 #: reporting/reports_main.php:184
11214 msgid "Supplier &Detail Listing"
11217 #: reporting/reports_main.php:191
11218 msgid "Print Purchase &Orders"
11221 #: reporting/reports_main.php:195 reporting/reports_main.php:202
11222 msgid "Email Suppliers"
11225 #: reporting/reports_main.php:198
11226 msgid "Print Remittances"
11229 #: reporting/reports_main.php:207
11230 msgid "Inventory &Valuation Report"
11233 #: reporting/reports_main.php:215
11234 msgid "Inventory &Planning Report"
11237 #: reporting/reports_main.php:221
11238 msgid "Stock &Check Sheets"
11241 #: reporting/reports_main.php:225
11242 msgid "Inventory Column"
11245 #: reporting/reports_main.php:226
11246 msgid "Show Shortage"
11249 #: reporting/reports_main.php:228
11253 #: reporting/reports_main.php:232
11254 msgid "Inventory &Sales Report"
11257 #: reporting/reports_main.php:241
11258 msgid "&GRN Valuation Report"
11261 #: reporting/reports_main.php:247
11262 msgid "Inventory P&urchasing Report"
11265 #: reporting/reports_main.php:257
11266 msgid "Inventory &Movement Report"
11269 #: reporting/reports_main.php:265
11270 msgid "C&osted Inventory Movement Report"
11273 #: reporting/reports_main.php:273
11274 msgid "Item &Sales Summary Report"
11277 #: reporting/reports_main.php:281
11278 msgid "Manufacturing"
11281 #: reporting/reports_main.php:282
11282 msgid "&Bill of Material Listing"
11285 #: reporting/reports_main.php:283
11286 msgid "From product"
11289 #: reporting/reports_main.php:284
11293 #: reporting/reports_main.php:288
11294 msgid "Work Order &Listing"
11297 #: reporting/reports_main.php:291
11298 msgid "Outstanding Only"
11301 #: reporting/reports_main.php:295
11302 msgid "Print &Work Orders"
11305 #: reporting/reports_main.php:298
11306 msgid "Email Locations"
11309 #: reporting/reports_main.php:304
11310 msgid "Dimension &Summary"
11313 #: reporting/reports_main.php:305
11314 msgid "From Dimension"
11317 #: reporting/reports_main.php:306
11318 msgid "To Dimension"
11321 #: reporting/reports_main.php:315
11325 #: reporting/reports_main.php:316
11326 msgid "Bank &Statement"
11329 #: reporting/reports_main.php:320 reporting/reports_main.php:387
11330 #: reporting/reports_main.php:437 reporting/reports_main.php:482
11331 msgid "Zero values"
11334 #: reporting/reports_main.php:325
11335 msgid "General Ledger"
11338 #: reporting/reports_main.php:326
11339 msgid "Chart of &Accounts"
11342 #: reporting/reports_main.php:327
11343 msgid "Show Balances"
11346 #: reporting/reports_main.php:331
11347 msgid "List of &Journal Entries"
11350 #: reporting/reports_main.php:343 reporting/reports_main.php:397
11351 #: reporting/reports_main.php:446
11352 msgid "GL Account &Transactions"
11355 #: reporting/reports_main.php:346 reporting/reports_main.php:400
11356 #: reporting/reports_main.php:449
11357 msgid "From Account"
11360 #: reporting/reports_main.php:347 reporting/reports_main.php:401
11361 #: reporting/reports_main.php:450
11365 #: reporting/reports_main.php:353 reporting/reports_main.php:406
11366 #: reporting/reports_main.php:454
11367 msgid "Annual &Expense Breakdown"
11370 #: reporting/reports_main.php:361 reporting/reports_main.php:413
11371 #: reporting/reports_main.php:460
11372 msgid "&Balance Sheet"
11375 #: reporting/reports_main.php:367 reporting/reports_main.php:379
11376 #: reporting/reports_main.php:418 reporting/reports_main.php:429
11377 #: reporting/reports_main.php:464 reporting/reports_main.php:474
11378 msgid "Decimal values"
11381 #: reporting/reports_main.php:372 reporting/reports_main.php:423
11382 #: reporting/reports_main.php:469
11383 msgid "&Profit and Loss Statement"
11386 #: reporting/reports_main.php:488
11387 msgid "Ta&x Report"
11390 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11391 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11395 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11396 msgid "Delivered To"
11399 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11400 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11401 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11402 #: sales/includes/ui/sales_order_ui.inc:148
11406 #: reporting/includes/doctext.inc:33
11407 msgid "All amounts stated in"
11410 #: reporting/includes/doctext.inc:39
11411 msgid "Quotation No."
11414 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11415 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11416 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11417 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11418 #: reporting/includes/doctext.inc:218
11419 msgid "Customer's Reference"
11422 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11423 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11424 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11425 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11426 msgid "Sales Person"
11429 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11430 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11431 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11432 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11433 #: reporting/includes/doctext.inc:220
11434 msgid "Your VAT no."
11437 #: reporting/includes/doctext.inc:47
11438 msgid "Our Quotation No"
11441 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11442 #: sales/inquiry/sales_orders_view.php:282
11443 #: sales/includes/ui/sales_order_ui.inc:599
11444 msgid "Valid until"
11447 #: reporting/includes/doctext.inc:54
11451 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11452 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11453 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11454 #: sales/view/view_invoice.php:86
11455 msgid "Our Order No"
11458 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11459 msgid "Delivery Note No."
11462 #: reporting/includes/doctext.inc:86
11463 msgid "To Be Invoiced Before"
11466 #: reporting/includes/doctext.inc:92
11470 #: reporting/includes/doctext.inc:93
11471 msgid "Please quote Credit no. when paying. All amounts stated in"
11474 #: reporting/includes/doctext.inc:106
11475 msgid "Invoice No."
11478 #: reporting/includes/doctext.inc:108
11479 msgid "Please quote Invoice no. when paying. All amounts stated in"
11482 #: reporting/includes/doctext.inc:130
11483 msgid "Remittance No."
11486 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11490 #: reporting/includes/doctext.inc:150
11491 msgid "Purchase Order No."
11494 #: reporting/includes/doctext.inc:154
11498 #: reporting/includes/doctext.inc:177
11499 msgid "Receipt No."
11502 #: reporting/includes/doctext.inc:178
11503 msgid "With thanks from"
11506 #: reporting/includes/doctext.inc:193
11507 msgid "Work Order No."
11510 #: reporting/includes/doctext.inc:224
11514 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1019
11515 msgid "You can pay through"
11518 #: reporting/includes/doctext.inc:263
11519 msgid "* Subject to Realisation of the Cheque."
11522 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11524 "The security settings on your account do not permit you to print this report"
11527 #: reporting/includes/excel_report.inc:262
11528 #: reporting/includes/pdf_report.inc:316
11529 msgid "Print Out Date"
11532 #: reporting/includes/excel_report.inc:268
11533 #: reporting/includes/pdf_report.inc:325
11534 msgid "Fiscal Year"
11537 #: reporting/includes/excel_report.inc:396
11538 msgid "Report Date"
11541 #: reporting/includes/excel_report.inc:413
11542 #: reporting/includes/pdf_report.inc:600
11543 msgid "Generated At"
11546 #: reporting/includes/excel_report.inc:419
11547 #: reporting/includes/pdf_report.inc:609
11548 msgid "Generated By"
11551 #: reporting/includes/header2.inc:125
11552 msgid "Our VAT No."
11555 #: reporting/includes/header2.inc:131
11559 #: reporting/includes/header2.inc:147 reporting/includes/pdf_report.inc:352
11560 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628
11564 #: reporting/includes/pdf_report.inc:583
11565 msgid "Report Period"
11568 #: reporting/includes/pdf_report.inc:986
11569 #: reporting/includes/pdf_report.inc:1034
11571 msgid "You have no email contact defined for this type of document for '%s'."
11574 #: reporting/includes/pdf_report.inc:1005
11578 #: reporting/includes/pdf_report.inc:1006
11579 msgid "Attached you will find "
11582 #: reporting/includes/pdf_report.inc:1022
11583 msgid "Kindest regards"
11586 #: reporting/includes/pdf_report.inc:1037
11587 msgid "Sending document by email failed"
11590 #: reporting/includes/pdf_report.inc:1037
11591 #: reporting/includes/pdf_report.inc:1040
11595 #: reporting/includes/pdf_report.inc:1040
11596 msgid "has been sent by email to destination."
11599 #: reporting/includes/pdf_report.inc:1070
11600 msgid "Report has been sent to network printer "
11603 #: reporting/includes/printer_class.inc:39
11604 msgid "Cannot open connection to printer"
11607 #: reporting/includes/printer_class.inc:50
11608 msgid "Printer does not acept the job"
11611 #: reporting/includes/printer_class.inc:61
11612 msgid "Error sending print job control file"
11615 #: reporting/includes/printer_class.inc:68
11616 msgid "Print control file not accepted"
11619 #: reporting/includes/printer_class.inc:76
11620 msgid "Cannot send report to printer"
11623 #: reporting/includes/printer_class.inc:86
11624 msgid "No ack after report printout"
11627 #: reporting/includes/printer_class.inc:100
11628 msgid "Cannot flush printing queue"
11631 #: reporting/includes/reports_classes.inc:61
11632 msgid "Report Classes:"
11635 #: reporting/includes/reports_classes.inc:81
11636 msgid "Reports For Class: "
11639 #: reporting/includes/reports_classes.inc:101
11643 #: reporting/includes/reports_classes.inc:152
11644 msgid "Unknown report parameter type:"
11647 #: reporting/includes/reports_classes.inc:178
11648 msgid "No Currency Filter"
11651 #: reporting/includes/reports_classes.inc:234
11652 msgid "PDF/Printer"
11655 #: reporting/includes/reports_classes.inc:241
11659 #: reporting/includes/reports_classes.inc:241
11663 #: reporting/includes/reports_classes.inc:252
11664 msgid "No Graphics"
11667 #: reporting/includes/reports_classes.inc:252
11668 msgid "Vertical bars"
11671 #: reporting/includes/reports_classes.inc:252
11672 msgid "Horizontal bars"
11675 #: reporting/includes/reports_classes.inc:253
11679 #: reporting/includes/reports_classes.inc:253
11683 #: reporting/includes/reports_classes.inc:253
11687 #: reporting/includes/reports_classes.inc:253
11691 #: reporting/includes/reports_classes.inc:257
11692 #: reporting/includes/reports_classes.inc:260
11693 msgid "No Type Filter"
11696 #: reporting/includes/reports_classes.inc:270
11697 msgid "No Account Group Filter"
11700 #: reporting/includes/reports_classes.inc:285
11701 #: reporting/includes/reports_classes.inc:291
11702 #: reporting/includes/reports_classes.inc:297
11703 msgid "No Dimension Filter"
11706 #: reporting/includes/reports_classes.inc:303
11707 msgid "No Customer Filter"
11710 #: reporting/includes/reports_classes.inc:311
11711 msgid "No Supplier Filter"
11714 #: reporting/includes/reports_classes.inc:399
11715 msgid "No Location Filter"
11718 #: reporting/includes/reports_classes.inc:402
11719 msgid "No Category Filter"
11722 #: reporting/includes/reports_classes.inc:411
11723 msgid "No Sales Folk Filter"
11726 #: reporting/includes/reports_classes.inc:418
11727 msgid "No Users Filter"
11730 #: sales/create_recurrent_invoices.php:26
11731 msgid "Create and Print Recurrent Invoices"
11734 #: sales/create_recurrent_invoices.php:44
11736 msgid "Recurrent Invoice covers period %s - %s."
11739 #: sales/create_recurrent_invoices.php:110
11741 msgid "%s recurrent invoice(s) created, # %s - # %s."
11744 #: sales/create_recurrent_invoices.php:115
11746 msgid "&Print Recurrent Invoices # %s - # %s"
11749 #: sales/create_recurrent_invoices.php:117
11751 msgid "&Email Recurrent Invoices # %s - # %s"
11754 #: sales/create_recurrent_invoices.php:129
11755 msgid "Invoice date:"
11758 #: sales/create_recurrent_invoices.php:134
11759 #: sales/manage/recurrent_invoices.php:102
11760 msgid "Template No"
11763 #: sales/create_recurrent_invoices.php:134
11764 #: sales/manage/recurrent_invoices.php:102
11768 #: sales/create_recurrent_invoices.php:134
11769 #: sales/manage/recurrent_invoices.php:102
11773 #: sales/create_recurrent_invoices.php:134
11774 #: sales/manage/recurrent_invoices.php:102
11775 #: sales/manage/recurrent_invoices.php:185
11776 msgid "Last Created"
11779 #: sales/create_recurrent_invoices.php:175
11780 msgid "Create Invoices"
11783 #: sales/create_recurrent_invoices.php:183
11784 msgid "Marked items are due."
11787 #: sales/create_recurrent_invoices.php:185
11788 msgid "No recurrent invoices are due."
11791 #: sales/credit_note_entry.php:40
11793 msgid "Modifying Customer Credit Note #%d"
11796 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683
11798 "There are no customers, or there are no customers with branches. Please "
11799 "define customers and customer branches."
11802 #: sales/credit_note_entry.php:66
11804 msgid "Credit Note # %d has been processed"
11807 #: sales/credit_note_entry.php:68
11808 msgid "&View this credit note"
11811 #: sales/credit_note_entry.php:70
11812 msgid "&Print This Credit Invoice"
11815 #: sales/credit_note_entry.php:71
11816 msgid "&Email This Credit Invoice"
11819 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11820 #: sales/customer_credit_invoice.php:77
11821 msgid "View the GL &Journal Entries for this Credit Note"
11824 #: sales/credit_note_entry.php:75
11825 msgid "Enter Another &Credit Note"
11828 #: sales/credit_note_entry.php:153
11829 msgid "The entered date for the credit note is invalid."
11832 #: sales/credit_note_entry.php:170
11834 "For credit notes created to write off the stock, a general ledger account is "
11835 "required to be selected."
11838 #: sales/credit_note_entry.php:171
11840 "Please select an account to write the cost of the stock off to, then click "
11841 "on Process again."
11844 #: sales/credit_note_entry.php:197
11845 msgid "The quantity must be greater than zero."
11848 #: sales/credit_note_entry.php:202
11849 msgid "The entered price is negative or invalid."
11852 #: sales/credit_note_entry.php:207
11853 msgid "The entered discount percent is negative, greater than 100 or invalid."
11856 #: sales/credit_note_entry.php:275
11857 msgid "Credit Note Items"
11860 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:383
11861 msgid "Process Credit Note"
11864 #: sales/customer_credit_invoice.php:38
11866 msgid "Modifying Credit Invoice # %d."
11869 #: sales/customer_credit_invoice.php:42
11870 msgid "Credit all or part of an Invoice"
11873 #: sales/customer_credit_invoice.php:53
11874 msgid "Credit Note has been processed"
11877 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11878 msgid "&View This Credit Note"
11881 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11882 msgid "&Print This Credit Note"
11885 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11886 msgid "&Email This Credit Note"
11889 #: sales/customer_credit_invoice.php:70
11890 msgid "Credit Note has been updated"
11893 #: sales/customer_credit_invoice.php:109
11894 msgid "The entered shipping cost is invalid or less than zero."
11897 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11899 "Selected quantity cannot be less than zero nor more than quantity not "
11903 #: sales/customer_credit_invoice.php:134
11905 "This page can only be opened if an invoice has been selected for crediting."
11908 #: sales/customer_credit_invoice.php:249
11909 msgid "Crediting Invoice"
11912 #: sales/customer_credit_invoice.php:270
11913 msgid "Credit Note Date"
11916 #: sales/customer_credit_invoice.php:280
11917 msgid "Invoiced Quantity"
11920 #: sales/customer_credit_invoice.php:281
11921 msgid "Credit Quantity"
11924 #: sales/customer_credit_invoice.php:315
11925 msgid "Credit Shipping Cost"
11928 #: sales/customer_credit_invoice.php:348
11929 #: sales/includes/ui/sales_credit_ui.inc:323
11930 msgid "Credit Note Type"
11933 #: sales/customer_credit_invoice.php:356
11934 #: sales/includes/ui/sales_credit_ui.inc:331
11935 msgid "Items Returned to Location"
11938 #: sales/customer_credit_invoice.php:361
11939 #: sales/includes/ui/sales_credit_ui.inc:336
11940 msgid "Write off the cost of the items to"
11943 #: sales/customer_credit_invoice.php:381
11944 msgid "Update credit value for quantities entered"
11947 #: sales/customer_delivery.php:37
11949 msgid "Modifying Delivery Note # %d."
11952 #: sales/customer_delivery.php:41
11953 msgid "Deliver Items for a Sales Order"
11956 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11958 msgid "Delivery # %d has been entered."
11961 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11962 msgid "&View This Delivery"
11965 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11966 #: sales/sales_order_entry.php:187
11967 msgid "&Print Delivery Note"
11970 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11971 #: sales/sales_order_entry.php:188
11972 msgid "&Email Delivery Note"
11975 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11976 #: sales/sales_order_entry.php:189
11977 msgid "P&rint as Packing Slip"
11980 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11981 #: sales/sales_order_entry.php:190
11982 msgid "E&mail as Packing Slip"
11985 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11986 msgid "View the GL Journal Entries for this Dispatch"
11989 #: sales/customer_delivery.php:61
11990 msgid "Invoice This Delivery"
11993 #: sales/customer_delivery.php:63
11994 msgid "Select Another Order For Dispatch"
11997 #: sales/customer_delivery.php:71
11999 msgid "Delivery Note # %d has been updated."
12002 #: sales/customer_delivery.php:73
12003 msgid "View this delivery"
12006 #: sales/customer_delivery.php:80
12007 msgid "Confirm Delivery and Invoice"
12010 #: sales/customer_delivery.php:82
12011 msgid "Select A Different Delivery"
12014 #: sales/customer_delivery.php:94
12015 msgid "Select a different sales order to delivery"
12018 #: sales/customer_delivery.php:95
12019 msgid "This order has no items. There is nothing to delivery."
12022 #: sales/customer_delivery.php:110
12023 msgid "Select a different delivery"
12026 #: sales/customer_delivery.php:111
12027 msgid "This delivery has all items invoiced. There is nothing to modify."
12030 #: sales/customer_delivery.php:121
12032 "This page can only be opened if an order or delivery note has been selected. "
12033 "Please select it first."
12036 #: sales/customer_delivery.php:123
12037 msgid "Select a Sales Order to Delivery"
12040 #: sales/customer_delivery.php:132
12042 "Selected quantity cannot be less than quantity invoiced nor more than "
12043 "quantity\tnot dispatched on sales order."
12046 #: sales/customer_delivery.php:135
12047 msgid "Freight cost cannot be less than zero"
12050 #: sales/customer_delivery.php:147
12051 msgid "The entered date of delivery is invalid."
12054 #: sales/customer_delivery.php:153
12055 msgid "The entered date of delivery is not in fiscal year."
12058 #: sales/customer_delivery.php:159
12059 msgid "The entered dead-line for invoice is invalid."
12062 #: sales/customer_delivery.php:176 sales/customer_invoice.php:300
12063 msgid "The entered shipping value is not numeric."
12066 #: sales/customer_delivery.php:182
12067 msgid "There are no item quantities on this delivery note."
12070 #: sales/customer_delivery.php:194
12072 "This document cannot be processed because there is insufficient quantity "
12076 #: sales/customer_delivery.php:331
12077 msgid "For Sales Order"
12080 #: sales/customer_delivery.php:340
12081 msgid "Delivery From"
12084 #: sales/customer_delivery.php:389
12085 msgid "Invoice Dead-line"
12088 #: sales/customer_delivery.php:399 sales/customer_invoice.php:468
12089 #: sales/includes/ui/sales_order_ui.inc:84
12090 #: sales/includes/ui/sales_order_ui.inc:360
12092 "The selected customer account is currently on hold. Please contact the "
12093 "credit control personnel to discuss."
12096 #: sales/customer_delivery.php:404
12097 msgid "Delivery Items"
12100 #: sales/customer_delivery.php:410
12101 msgid "Max. delivery"
12104 #: sales/customer_delivery.php:410 sales/customer_invoice.php:478
12108 #: sales/customer_delivery.php:487 sales/customer_invoice.php:563
12109 msgid "Shipping Cost"
12112 #: sales/customer_delivery.php:507 sales/includes/ui/sales_order_ui.inc:237
12114 "Marked items have insufficient quantities in stock as on day of delivery."
12117 #: sales/customer_delivery.php:511
12118 msgid "Action For Balance"
12121 #: sales/customer_delivery.php:518 sales/customer_delivery.php:520
12122 #: sales/customer_delivery.php:523 sales/customer_invoice.php:592
12123 msgid "Refresh document page"
12126 #: sales/customer_delivery.php:520
12127 msgid "Reset quantity"
12130 #: sales/customer_delivery.php:523
12131 msgid "Clear quantity"
12134 #: sales/customer_delivery.php:525
12135 msgid "Process Dispatch"
12138 #: sales/customer_delivery.php:526 sales/customer_invoice.php:594
12139 #: sales/sales_order_entry.php:731
12140 msgid "Check entered data and save document"
12143 #: sales/customer_invoice.php:37
12145 msgid "Modifying Sales Invoice # %d."
12148 #: sales/customer_invoice.php:40
12149 msgid "Issue an Invoice for Delivery Note"
12152 #: sales/customer_invoice.php:42
12153 msgid "Issue Batch Invoice for Delivery Notes"
12156 #: sales/customer_invoice.php:55
12157 msgid "Selected deliveries has been processed"
12160 #: sales/customer_invoice.php:57 sales/customer_invoice.php:86
12161 #: sales/sales_order_entry.php:212
12162 msgid "&View This Invoice"
12165 #: sales/customer_invoice.php:59 sales/customer_invoice.php:88
12166 msgid "&Print This Invoice"
12169 #: sales/customer_invoice.php:60 sales/customer_invoice.php:89
12170 msgid "&Email This Invoice"
12173 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
12174 msgid "View the GL &Journal Entries for this Invoice"
12177 #: sales/customer_invoice.php:64
12178 msgid "Select Another &Delivery For Invoicing"
12181 #: sales/customer_invoice.php:72 sales/sales_order_entry.php:235
12182 msgid "Entry &customer payment for this invoice"
12185 #: sales/customer_invoice.php:84
12187 msgid "Sales Invoice # %d has been updated."
12190 #: sales/customer_invoice.php:91
12191 msgid "Select Another &Invoice to Modify"
12194 #: sales/customer_invoice.php:130
12195 msgid "Select a different delivery to invoice"
12198 #: sales/customer_invoice.php:131
12200 "There are no delivered items with a quantity left to invoice. There is "
12201 "nothing left to invoice."
12204 #: sales/customer_invoice.php:140
12206 "There are no delivery notes for this invoice.<br>\n"
12207 "\t\tMost likely this invoice was created in Front Accounting version prior "
12209 "\t\tand therefore can not be modified."
12212 #: sales/customer_invoice.php:149
12214 "All quantities on this invoice has been credited. There is nothing to modify "
12218 #: sales/customer_invoice.php:155
12220 "This page can only be opened after delivery selection. Please select "
12221 "delivery to invoicing first."
12224 #: sales/customer_invoice.php:157
12225 msgid "Select Delivery to Invoice"
12228 #: sales/customer_invoice.php:162 sales/customer_invoice.php:311
12230 "Selected quantity cannot be less than quantity credited nor more than "
12231 "quantity not invoiced yet."
12234 #: sales/customer_invoice.php:270
12235 msgid "The entered invoice date is invalid."
12238 #: sales/customer_invoice.php:276
12239 msgid "The entered invoice date is not in fiscal year."
12242 #: sales/customer_invoice.php:282
12243 msgid "The entered invoice due date is invalid."
12246 #: sales/customer_invoice.php:306
12247 msgid "There are no item quantities on this invoice."
12250 #: sales/customer_invoice.php:394
12251 msgid "Payment terms:"
12254 #: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:397
12255 #: sales/includes/ui/sales_order_ui.inc:401
12259 #: sales/customer_invoice.php:474
12260 msgid "Invoice Items"
12263 #: sales/customer_invoice.php:479
12264 msgid "This Invoice"
12267 #: sales/customer_invoice.php:487
12271 #: sales/customer_invoice.php:581
12272 msgid "Invoice Total"
12275 #: sales/customer_payments.php:32
12276 msgid "Customer Payment Entry"
12279 #: sales/customer_payments.php:36
12280 msgid "There are no customers defined in the system."
12283 #: sales/customer_payments.php:70
12284 msgid "Invalid sales invoice number."
12287 #: sales/customer_payments.php:97
12288 msgid "The customer payment has been successfully entered."
12291 #: sales/customer_payments.php:99 sales/customer_payments.php:118
12292 msgid "&Print This Receipt"
12295 #: sales/customer_payments.php:101
12296 msgid "&View this Customer Payment"
12299 #: sales/customer_payments.php:103 sales/customer_payments.php:126
12300 msgid "Enter Another &Customer Payment"
12303 #: sales/customer_payments.php:105
12304 msgid "Enter Payment to &Supplier"
12307 #: sales/customer_payments.php:109 sales/customer_payments.php:120
12308 msgid "&View the GL Journal Entries for this Customer Payment"
12311 #: sales/customer_payments.php:116
12312 msgid "The customer payment has been successfully updated."
12315 #: sales/customer_payments.php:124
12316 msgid "Select Another Customer Payment for &Edition"
12319 #: sales/customer_payments.php:139 sales/sales_order_entry.php:343
12320 msgid "There is no customer selected."
12323 #: sales/customer_payments.php:146 sales/sales_order_entry.php:350
12324 msgid "This customer has no branch defined."
12327 #: sales/customer_payments.php:152
12328 msgid "The entered date is invalid. Please enter a valid date for the payment."
12331 #: sales/customer_payments.php:182 sales/customer_payments.php:188
12332 msgid "The entered amount is invalid or negative and cannot be processed."
12335 #: sales/customer_payments.php:214
12336 msgid "The entered discount is not a valid number."
12339 #: sales/customer_payments.php:221
12341 "The balance of the amount and discount is zero or negative. Please enter "
12345 #: sales/customer_payments.php:228
12346 msgid "The entered payment amount is zero or negative."
12349 #: sales/customer_payments.php:335
12350 msgid "Into Bank Account:"
12353 #: sales/customer_payments.php:338 sales/customer_payments.php:340
12354 msgid "From Customer:"
12357 #: sales/customer_payments.php:366
12358 msgid "Date of Deposit:"
12361 #: sales/customer_payments.php:380
12362 msgid "Payment Amount:"
12365 #: sales/customer_payments.php:393
12366 msgid "Customer prompt payment discount :"
12369 #: sales/customer_payments.php:403
12370 msgid "Add Payment"
12373 #: sales/customer_payments.php:405
12374 msgid "Update Payment"
12377 #: sales/sales_order_entry.php:64
12378 msgid "Direct Sales Delivery"
12381 #: sales/sales_order_entry.php:69
12382 msgid "Direct Sales Invoice"
12385 #: sales/sales_order_entry.php:75
12387 msgid "Modifying Sales Order # %d"
12390 #: sales/sales_order_entry.php:81
12392 msgid "Modifying Sales Quotation # %d"
12395 #: sales/sales_order_entry.php:86
12396 msgid "New Sales Order Entry"
12399 #: sales/sales_order_entry.php:90
12400 msgid "New Sales Quotation Entry"
12403 #: sales/sales_order_entry.php:93
12404 msgid "Sales Order Entry"
12407 #: sales/sales_order_entry.php:109
12409 msgid "Order # %d has been entered."
12412 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12413 msgid "&View This Order"
12416 #: sales/sales_order_entry.php:117
12417 msgid "Make &Delivery Against This Order"
12420 #: sales/sales_order_entry.php:122
12421 msgid "Enter a &New Order"
12424 #: sales/sales_order_entry.php:129
12426 msgid "Order # %d has been updated."
12429 #: sales/sales_order_entry.php:137
12430 msgid "Confirm Order Quantities and Make &Delivery"
12433 #: sales/sales_order_entry.php:140
12434 msgid "Select A Different &Order"
12437 #: sales/sales_order_entry.php:147
12439 msgid "Quotation # %d has been entered."
12442 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12443 msgid "&View This Quotation"
12446 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12447 msgid "&Print This Quotation"
12450 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12451 msgid "&Email This Quotation"
12454 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12455 msgid "Make &Sales Order Against This Quotation"
12458 #: sales/sales_order_entry.php:158
12459 msgid "Enter a New &Quotation"
12462 #: sales/sales_order_entry.php:165
12464 msgid "Quotation # %d has been updated."
12467 #: sales/sales_order_entry.php:176
12468 msgid "Select A Different &Quotation"
12471 #: sales/sales_order_entry.php:195
12472 msgid "Make &Invoice Against This Delivery"
12475 #: sales/sales_order_entry.php:199
12476 msgid "Enter a New Template &Delivery"
12479 #: sales/sales_order_entry.php:202
12480 msgid "Enter a &New Delivery"
12483 #: sales/sales_order_entry.php:210
12485 msgid "Invoice # %d has been entered."
12488 #: sales/sales_order_entry.php:214
12489 msgid "&Print Sales Invoice"
12492 #: sales/sales_order_entry.php:215
12493 msgid "&Email Sales Invoice"
12496 #: sales/sales_order_entry.php:223
12497 msgid "Print &Receipt"
12500 #: sales/sales_order_entry.php:228
12501 msgid "Enter a &New Template Invoice"
12504 #: sales/sales_order_entry.php:231
12505 msgid "Enter a &New Direct Invoice"
12508 #: sales/sales_order_entry.php:373
12510 "This document cannot be processed because there is insufficient quantity for "
12514 #: sales/sales_order_entry.php:380
12516 "You must enter the person or company to whom delivery should be made to."
12519 #: sales/sales_order_entry.php:385
12521 "You should enter the street address in the box provided. Orders cannot be "
12522 "accepted without a valid street address."
12525 #: sales/sales_order_entry.php:394
12526 msgid "The shipping cost entered is expected to be numeric."
12529 #: sales/sales_order_entry.php:400
12530 msgid "The Valid date is invalid."
12533 #: sales/sales_order_entry.php:402
12534 msgid "The delivery date is invalid."
12537 #: sales/sales_order_entry.php:408
12538 msgid "The requested valid date is before the date of the quotation."
12541 #: sales/sales_order_entry.php:410
12542 msgid "The requested delivery date is before the date of the order."
12545 #: sales/sales_order_entry.php:419
12546 msgid "You need to define a cash account for your Sales Point."
12549 #: sales/sales_order_entry.php:457
12551 "The reference number field has been increased. Please save the document "
12555 #: sales/sales_order_entry.php:503
12557 "The item could not be updated because you are attempting to set the quantity "
12558 "ordered to less than 0, or the discount percent to more than 100."
12561 #: sales/sales_order_entry.php:507
12562 msgid "Price for inventory item must be entered and can not be less than 0"
12565 #: sales/sales_order_entry.php:514
12567 "You attempting to make the quantity ordered a quantity less than has already "
12568 "been delivered. The quantity delivered cannot be modified retrospectively."
12571 #: sales/sales_order_entry.php:532
12573 msgid "Price %s is below Standard Cost %s"
12576 #: sales/sales_order_entry.php:557
12578 "This item cannot be deleted because some of it has already been delivered."
12581 #: sales/sales_order_entry.php:586
12582 msgid "Direct delivery entry has been cancelled as requested."
12585 #: sales/sales_order_entry.php:587
12586 msgid "Enter a New Sales Delivery"
12589 #: sales/sales_order_entry.php:589
12590 msgid "Direct invoice entry has been cancelled as requested."
12593 #: sales/sales_order_entry.php:590
12594 msgid "Enter a New Sales Invoice"
12597 #: sales/sales_order_entry.php:595
12598 msgid "This sales quotation has been cancelled as requested."
12601 #: sales/sales_order_entry.php:596
12602 msgid "Enter a New Sales Quotation"
12605 #: sales/sales_order_entry.php:603
12606 msgid "Undelivered part of order has been cancelled as requested."
12609 #: sales/sales_order_entry.php:604
12610 msgid "Select Another Sales Order for Edition"
12613 #: sales/sales_order_entry.php:608
12614 msgid "This sales order has been cancelled as requested."
12617 #: sales/sales_order_entry.php:609
12618 msgid "Enter a New Sales Order"
12621 #: sales/sales_order_entry.php:687
12622 msgid "Sales Invoice Items"
12625 #: sales/sales_order_entry.php:688
12626 msgid "Enter Delivery Details and Confirm Invoice"
12629 #: sales/sales_order_entry.php:690
12630 msgid "Place Invoice"
12633 #: sales/sales_order_entry.php:693
12634 msgid "Delivery Note Items"
12637 #: sales/sales_order_entry.php:694
12638 msgid "Enter Delivery Details and Confirm Dispatch"
12641 #: sales/sales_order_entry.php:695
12642 msgid "Cancel Delivery"
12645 #: sales/sales_order_entry.php:696
12646 msgid "Place Delivery"
12649 #: sales/sales_order_entry.php:698
12650 msgid "Quotation Date:"
12653 #: sales/sales_order_entry.php:699
12654 msgid "Sales Quotation Items"
12657 #: sales/sales_order_entry.php:700
12658 msgid "Enter Delivery Details and Confirm Quotation"
12661 #: sales/sales_order_entry.php:701
12662 msgid "Cancel Quotation"
12665 #: sales/sales_order_entry.php:702
12666 msgid "Place Quotation"
12669 #: sales/sales_order_entry.php:703
12670 msgid "Commit Quotations Changes"
12673 #: sales/sales_order_entry.php:706
12674 msgid "Sales Order Items"
12677 #: sales/sales_order_entry.php:707
12678 msgid "Enter Delivery Details and Confirm Order"
12681 #: sales/sales_order_entry.php:710
12682 msgid "Commit Order Changes"
12685 #: sales/sales_order_entry.php:733 sales/sales_order_entry.php:739
12687 "Cancels document entry or removes sales order when editing an old document"
12690 #: sales/sales_order_entry.php:734 sales/sales_order_entry.php:743
12691 msgid "You are about to void this Document.\\nDo you want to continue?"
12694 #: sales/sales_order_entry.php:737
12695 msgid "Validate changes and update document"
12698 #: sales/sales_order_entry.php:741
12700 "You are about to cancel undelivered part of this order.\\nDo you want to "
12704 #: sales/allocations/customer_allocate.php:28
12705 msgid "Allocate Customer Payment or Credit Note"
12708 #: sales/allocations/customer_allocate.php:50
12710 msgid "Allocation of %s # %d"
12713 #: sales/allocations/customer_allocation_main.php:22
12714 msgid "Customer Allocations"
12717 #: sales/allocations/customer_allocation_main.php:32
12718 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:328
12719 #: sales/inquiry/customer_allocation_inquiry.php:42
12720 #: sales/inquiry/customer_inquiry.php:48
12721 #: sales/inquiry/sales_deliveries_view.php:116
12722 #: sales/inquiry/sales_orders_view.php:243
12723 msgid "Select a customer: "
12726 #: sales/manage/credit_status.php:16
12727 msgid "Credit Status"
12730 #: sales/manage/credit_status.php:30
12731 msgid "The credit status description cannot be empty."
12734 #: sales/manage/credit_status.php:44
12735 msgid "New credit status has been added"
12738 #: sales/manage/credit_status.php:52
12739 msgid "Selected credit status has been updated"
12742 #: sales/manage/credit_status.php:63
12744 "Cannot delete this credit status because customer accounts have been created "
12748 #: sales/manage/credit_status.php:79
12749 msgid "Selected credit status has been deleted"
12752 #: sales/manage/credit_status.php:97
12753 msgid "Dissallow Invoices"
12756 #: sales/manage/credit_status.php:109
12760 #: sales/manage/credit_status.php:113
12761 msgid "NO INVOICING"
12764 #: sales/manage/credit_status.php:147
12765 msgid "Dissallow invoicing ?"
12768 #: sales/manage/customer_branches.php:18
12769 msgid "Customer Branches"
12772 #: sales/manage/customer_branches.php:25
12774 "There are no customers defined in the system. Please define a customer to "
12775 "add customer branches."
12778 #: sales/manage/customer_branches.php:27
12780 "There are no sales people defined in the system. At least one sales person "
12781 "is required before proceeding."
12784 #: sales/manage/customer_branches.php:29
12786 "There are no sales areas defined in the system. At least one sales area is "
12787 "required before proceeding."
12790 #: sales/manage/customer_branches.php:31
12792 "There are no shipping companies defined in the system. At least one shipping "
12793 "company is required before proceeding."
12796 #: sales/manage/customer_branches.php:63
12797 msgid "The Branch name cannot be empty."
12800 #: sales/manage/customer_branches.php:70
12801 msgid "The Branch short name cannot be empty."
12804 #: sales/manage/customer_branches.php:88
12805 msgid "Selected customer branch has been updated"
12808 #: sales/manage/customer_branches.php:106
12809 msgid "New customer branch has been added"
12812 #: sales/manage/customer_branches.php:125
12814 "Cannot delete this branch because customer transactions have been created to "
12818 #: sales/manage/customer_branches.php:132
12820 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12824 #: sales/manage/customer_branches.php:137
12825 msgid "Selected customer branch has been deleted"
12828 #: sales/manage/customer_branches.php:217
12829 msgid "Main Branch"
12832 #: sales/manage/customer_branches.php:236
12833 msgid "Name and Contact"
12836 #: sales/manage/customer_branches.php:237
12837 msgid "Branch Name:"
12840 #: sales/manage/customer_branches.php:238
12841 msgid "Branch Short Name:"
12844 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:260
12845 msgid "Sales Person:"
12848 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:297
12849 msgid "Sales Area:"
12852 #: sales/manage/customer_branches.php:243
12853 #: sales/manage/recurrent_invoices.php:174
12854 msgid "Sales Group:"
12857 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:295
12858 msgid "Default Inventory Location:"
12861 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:296
12862 msgid "Default Shipping Company:"
12865 #: sales/manage/customer_branches.php:252
12866 msgid "Accounts Receivable Account:"
12869 #: sales/manage/customer_branches.php:258
12870 msgid "General contact data"
12873 #: sales/manage/customer_branches.php:268
12874 msgid "Billing Address:"
12877 #: sales/manage/customer_branches.php:272
12878 msgid "Disable this Branch:"
12881 #: sales/manage/customer_branches.php:295
12882 #: sales/inquiry/sales_deliveries_view.php:185
12886 #: sales/manage/customer_branches.php:297
12890 #: sales/manage/customer_branches.php:298
12894 #: sales/manage/customer_branches.php:299
12898 #: sales/manage/customer_branches.php:301
12902 #: sales/manage/customer_branches.php:319
12903 #: sales/includes/ui/sales_order_ui.inc:291
12905 "The selected customer does not have any branches. Please create at least one "
12909 #: sales/manage/customers.php:42
12910 msgid "The customer name cannot be empty."
12913 #: sales/manage/customers.php:49
12914 msgid "The customer short name cannot be empty."
12917 #: sales/manage/customers.php:56
12918 msgid "The credit limit must be numeric and not less than zero."
12921 #: sales/manage/customers.php:63
12923 "The payment discount must be numeric and is expected to be less than 100% "
12924 "and greater than or equal to 0."
12927 #: sales/manage/customers.php:70
12929 "The discount percentage must be numeric and is expected to be less than 100% "
12930 "and greater than or equal to 0."
12933 #: sales/manage/customers.php:98
12934 msgid "Customer has been updated."
12937 #: sales/manage/customers.php:130
12938 msgid "A new customer has been added."
12941 #: sales/manage/customers.php:133
12943 "A default Branch has been automatically created, please check default Branch "
12944 "values by using link below."
12947 #: sales/manage/customers.php:156
12949 "This customer cannot be deleted because there are transactions that refer to "
12953 #: sales/manage/customers.php:163
12955 "Cannot delete the customer record because orders have been created against "
12959 #: sales/manage/customers.php:170
12961 "Cannot delete this customer because there are branch records set up against "
12965 #: sales/manage/customers.php:181
12966 msgid "Selected customer has been deleted."
12969 #: sales/manage/customers.php:230
12970 msgid "Name and Address"
12973 #: sales/manage/customers.php:232
12974 msgid "Customer Name:"
12977 #: sales/manage/customers.php:233
12978 msgid "Customer Short Name:"
12981 #: sales/manage/customers.php:242 sales/manage/customers.php:246
12982 msgid "Customer's Currency:"
12985 #: sales/manage/customers.php:249
12986 msgid "Sales Type/Price List:"
12989 #: sales/manage/customers.php:252
12990 msgid "Customer status:"
12993 #: sales/manage/customers.php:266
12994 msgid "Discount Percent:"
12997 #: sales/manage/customers.php:267
12998 msgid "Prompt Payment Discount Percent:"
13001 #: sales/manage/customers.php:271
13002 msgid "Credit Status:"
13005 #: sales/manage/customers.php:284
13006 msgid "Customer branches"
13009 #: sales/manage/customers.php:286
13010 msgid "Select or &Add"
13013 #: sales/manage/customers.php:286
13014 msgid "&Add or Edit "
13017 #: sales/manage/customers.php:305
13018 msgid "Add New Customer"
13021 #: sales/manage/customers.php:309
13022 msgid "Update Customer"
13025 #: sales/manage/customers.php:310
13026 msgid "Update customer data"
13029 #: sales/manage/customers.php:311
13030 msgid "Select this customer and return to document entry."
13033 #: sales/manage/customers.php:312
13034 msgid "Delete Customer"
13037 #: sales/manage/customers.php:313
13038 msgid "Delete customer data if have been never used"
13041 #: sales/manage/customers.php:320
13043 "There are no sales types defined. Please define at least one sales type "
13044 "before adding a customer."
13047 #: sales/manage/customers.php:329
13048 msgid "New customer"
13051 #: sales/manage/customers.php:351
13052 msgid "Sales &Orders"
13055 #: sales/manage/recurrent_invoices.php:24
13056 msgid "Recurrent Invoices"
13059 #: sales/manage/recurrent_invoices.php:36
13060 msgid "The invoice description cannot be empty."
13063 #: sales/manage/recurrent_invoices.php:63
13064 msgid "Selected recurrent invoice has been updated"
13067 #: sales/manage/recurrent_invoices.php:69
13068 msgid "New recurrent invoice has been added"
13071 #: sales/manage/recurrent_invoices.php:86
13072 msgid "Selected recurrent invoice has been deleted"
13075 #: sales/manage/recurrent_invoices.php:167
13079 #: sales/manage/recurrent_invoices.php:176
13083 #: sales/manage/recurrent_invoices.php:178
13087 #: sales/manage/recurrent_invoices.php:180
13091 #: sales/manage/recurrent_invoices.php:182
13095 #: sales/manage/sales_areas.php:30
13096 msgid "The area description cannot be empty."
13099 #: sales/manage/sales_areas.php:39
13100 msgid "Selected sales area has been updated"
13103 #: sales/manage/sales_areas.php:44
13104 msgid "New sales area has been added"
13107 #: sales/manage/sales_areas.php:62
13109 "Cannot delete this area because customer branches have been created using "
13113 #: sales/manage/sales_areas.php:68
13114 msgid "Selected sales area has been deleted"
13117 #: sales/manage/sales_areas.php:88
13121 #: sales/manage/sales_areas.php:127
13125 #: sales/manage/sales_groups.php:16
13126 msgid "Sales Groups"
13129 #: sales/manage/sales_groups.php:30
13130 msgid "The sales group description cannot be empty."
13133 #: sales/manage/sales_groups.php:39
13134 msgid "Selected sales group has been updated"
13137 #: sales/manage/sales_groups.php:44
13138 msgid "New sales group has been added"
13141 #: sales/manage/sales_groups.php:62
13143 "Cannot delete this group because customers have been created using this "
13147 #: sales/manage/sales_groups.php:67
13148 msgid "Selected sales group has been deleted"
13151 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
13155 #: sales/manage/sales_groups.php:123
13156 msgid "Group Name:"
13159 #: sales/manage/sales_people.php:16
13160 msgid "Sales Persons"
13163 #: sales/manage/sales_people.php:32
13164 msgid "The sales person name cannot be empty."
13167 #: sales/manage/sales_people.php:38
13168 msgid "Salesman provision cannot be less than 0 or more than 100%."
13171 #: sales/manage/sales_people.php:43
13172 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13175 #: sales/manage/sales_people.php:62
13176 msgid "Selected sales person data have been updated"
13179 #: sales/manage/sales_people.php:64
13180 msgid "New sales person data have been added"
13183 #: sales/manage/sales_people.php:76
13185 "Cannot delete this sales-person because branches are set up referring to "
13186 "this sales-person - first alter the branches concerned."
13189 #: sales/manage/sales_people.php:81
13190 msgid "Selected sales person data have been deleted"
13193 #: sales/manage/sales_people.php:155
13194 msgid "Sales person name:"
13197 #: sales/manage/sales_people.php:156
13198 msgid "Telephone number:"
13201 #: sales/manage/sales_people.php:157
13202 msgid "Fax number:"
13205 #: sales/manage/sales_people.php:160
13209 #: sales/manage/sales_points.php:16
13210 msgid "POS settings"
13213 #: sales/manage/sales_points.php:28
13214 msgid "The POS name cannot be empty."
13217 #: sales/manage/sales_points.php:41
13218 msgid "New point of sale has been added"
13221 #: sales/manage/sales_points.php:52
13222 msgid "Selected point of sale has been updated"
13225 #: sales/manage/sales_points.php:62
13226 msgid "Cannot delete this POS because it is used in users setup."
13229 #: sales/manage/sales_points.php:65
13230 msgid "Selected point of sale has been deleted"
13233 #: sales/manage/sales_points.php:84
13237 #: sales/manage/sales_points.php:84
13238 msgid "Credit sale"
13241 #: sales/manage/sales_points.php:84
13245 #: sales/manage/sales_points.php:84
13246 msgid "Default account"
13249 #: sales/manage/sales_points.php:110
13250 msgid "To have cash POS first define at least one cash bank account."
13253 #: sales/manage/sales_points.php:129
13254 msgid "Point of Sale Name"
13257 #: sales/manage/sales_points.php:131
13258 msgid "Allowed credit sale terms selection:"
13261 #: sales/manage/sales_points.php:132
13262 msgid "Allowed cash sale terms selection:"
13265 #: sales/manage/sales_points.php:133
13266 msgid "Default cash account"
13269 #: sales/manage/sales_points.php:139
13270 msgid "POS location"
13273 #: sales/manage/sales_types.php:28
13274 msgid "The sales type description cannot be empty."
13277 #: sales/manage/sales_types.php:35
13278 msgid "Calculation factor must be valid positive number."
13281 #: sales/manage/sales_types.php:48
13282 msgid "New sales type has been added"
13285 #: sales/manage/sales_types.php:59
13286 msgid "Selected sales type has been updated"
13289 #: sales/manage/sales_types.php:71
13291 "Cannot delete this sale type because customer transactions have been created "
13292 "using this sales type."
13295 #: sales/manage/sales_types.php:78
13297 "Cannot delete this sale type because customers are currently set up to use "
13301 #: sales/manage/sales_types.php:83
13302 msgid "Selected sales type has been deleted"
13305 #: sales/manage/sales_types.php:103
13309 #: sales/manage/sales_types.php:103
13313 #: sales/manage/sales_types.php:103
13317 #: sales/manage/sales_types.php:117
13321 #: sales/manage/sales_types.php:128
13323 "Marked sales type is the company base pricelist for prices calculations."
13326 #: sales/manage/sales_types.php:154
13327 msgid "Sales Type Name"
13330 #: sales/manage/sales_types.php:155
13331 msgid "Calculation factor"
13334 #: sales/manage/sales_types.php:156
13335 msgid "Tax included"
13338 #: sales/view/view_credit.php:24
13339 msgid "View Credit Note"
13342 #: sales/view/view_credit.php:39
13344 msgid "CREDIT NOTE #%d"
13347 #: sales/view/view_credit.php:126
13348 msgid "There are no line items on this credit note."
13351 #: sales/view/view_dispatch.php:23
13352 msgid "View Sales Dispatch"
13355 #: sales/view/view_dispatch.php:43
13357 msgid "DISPATCH NOTE #%d"
13360 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13361 msgid "Charge Branch"
13364 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13365 #: sales/view/view_sales_order.php:63
13366 msgid "Customer Order Ref."
13369 #: sales/view/view_dispatch.php:96
13370 msgid "Dispatch Date"
13373 #: sales/view/view_dispatch.php:151
13374 msgid "There are no line items on this dispatch."
13377 #: sales/view/view_dispatch.php:162
13378 msgid "TOTAL VALUE"
13381 #: sales/view/view_dispatch.php:166
13382 msgid "This dispatch has been voided."
13385 #: sales/view/view_invoice.php:23
13386 msgid "View Sales Invoice"
13389 #: sales/view/view_invoice.php:43
13391 msgid "SALES INVOICE #%d"
13394 #: sales/view/view_invoice.php:152
13395 msgid "There are no line items on this invoice."
13398 #: sales/view/view_receipt.php:24
13399 msgid "View Customer Payment"
13402 #: sales/view/view_receipt.php:33
13404 msgid "Customer Payment #%d"
13407 #: sales/view/view_receipt.php:38
13408 msgid "From Customer"
13411 #: sales/view/view_receipt.php:40
13412 msgid "Date of Deposit"
13415 #: sales/view/view_receipt.php:43
13416 msgid "Customer Currency"
13419 #: sales/view/view_receipt.php:48
13420 msgid "Into Bank Account"
13423 #: sales/view/view_receipt.php:49
13424 msgid "Bank Amount"
13427 #: sales/view/view_receipt.php:56
13428 msgid "This customer payment has been voided."
13431 #: sales/view/view_sales_order.php:28
13432 msgid "View Sales Quotation"
13435 #: sales/view/view_sales_order.php:29
13437 msgid "Sales Quotation #%d"
13440 #: sales/view/view_sales_order.php:33
13441 msgid "View Sales Order"
13444 #: sales/view/view_sales_order.php:34
13446 msgid "Sales Order #%d"
13449 #: sales/view/view_sales_order.php:49
13450 msgid "Order Information"
13453 #: sales/view/view_sales_order.php:60
13454 msgid "Customer Name"
13457 #: sales/view/view_sales_order.php:64
13458 msgid "Deliver To Branch"
13461 #: sales/view/view_sales_order.php:71
13462 msgid "Requested Delivery"
13465 #: sales/view/view_sales_order.php:75
13466 msgid "Deliver From Location"
13469 #: sales/view/view_sales_order.php:82
13473 #: sales/view/view_sales_order.php:197
13474 msgid "This Sales Order is used as a Template."
13477 #: sales/view/view_sales_order.php:202
13478 msgid "Quantity Delivered"
13481 #: sales/inquiry/customer_allocation_inquiry.php:25
13482 msgid "Customer Allocation Inquiry"
13485 #: sales/inquiry/customer_allocation_inquiry.php:96
13489 #: sales/inquiry/customer_allocation_inquiry.php:116
13493 #: sales/inquiry/customer_inquiry.php:28
13494 msgid "Customer Transactions"
13497 #: sales/inquiry/customer_inquiry.php:72
13498 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13501 #: sales/inquiry/customer_inquiry.php:198
13502 msgid "Print Receipt"
13505 #: sales/inquiry/customer_inquiry.php:228
13506 #: sales/inquiry/customer_inquiry.php:241
13510 #: sales/inquiry/sales_deliveries_view.php:29
13511 msgid "Search Not Invoiced Deliveries"
13514 #: sales/inquiry/sales_deliveries_view.php:34
13515 msgid "Search All Deliveries"
13518 #: sales/inquiry/sales_deliveries_view.php:70
13520 "For batch invoicing you should\n"
13521 "\t\t select at least one delivery. All items must be dispatched to\n"
13522 "\t\t the same customer branch."
13525 #: sales/inquiry/sales_deliveries_view.php:181
13529 #: sales/inquiry/sales_deliveries_view.php:187
13533 #: sales/inquiry/sales_deliveries_view.php:189
13537 #: sales/inquiry/sales_deliveries_view.php:190
13538 msgid "Delivery Total"
13541 #: sales/inquiry/sales_deliveries_view.php:192
13545 #: sales/inquiry/sales_deliveries_view.php:192
13546 msgid "Batch Invoicing"
13549 #: sales/inquiry/sales_orders_view.php:40
13550 msgid "Search Outstanding Sales Orders"
13553 #: sales/inquiry/sales_orders_view.php:45
13554 msgid "Search Template for Invoicing"
13557 #: sales/inquiry/sales_orders_view.php:50
13558 msgid "Select Template for Delivery"
13561 #: sales/inquiry/sales_orders_view.php:55
13562 msgid "Search All Sales Orders"
13565 #: sales/inquiry/sales_orders_view.php:61
13566 msgid "Search All Sales Quotations"
13569 #: sales/inquiry/sales_orders_view.php:136
13573 #: sales/inquiry/sales_orders_view.php:178
13574 msgid "Set this order as a template for direct deliveries/invoices"
13577 #: sales/inquiry/sales_orders_view.php:245
13581 #: sales/inquiry/sales_orders_view.php:262
13585 #: sales/inquiry/sales_orders_view.php:266
13586 #: sales/inquiry/sales_orders_view.php:280
13587 msgid "Cust Order Ref"
13590 #: sales/inquiry/sales_orders_view.php:269
13591 #: sales/inquiry/sales_orders_view.php:283
13592 msgid "Delivery To"
13595 #: sales/inquiry/sales_orders_view.php:276
13599 #: sales/inquiry/sales_orders_view.php:281
13603 #: sales/inquiry/sales_orders_view.php:284
13604 msgid "Quote Total"
13607 #: sales/inquiry/sales_orders_view.php:311
13611 #: sales/includes/cart_class.inc:383
13612 msgid "You have to enter valid stock code or nonempty description"
13615 #: sales/includes/sales_ui.inc:50
13617 "This edit session has been abandoned by opening sales document in another "
13618 "browser tab. You cannot edit more than one sales document at once."
13621 #: sales/includes/db/custalloc_db.inc:303
13623 "Unsuspected overallocation happened due to sparse credit notes exists for "
13625 " Check all credit notes allocated to this invoice for summarized freight "
13629 #: sales/includes/db/sales_invoice_db.inc:176
13630 msgid "Cash invoice"
13633 #: sales/includes/db/sales_order_db.inc:101
13637 #: sales/includes/ui/sales_credit_ui.inc:94
13638 #: sales/includes/ui/sales_order_ui.inc:370
13639 msgid "Customer Currency:"
13642 #: sales/includes/ui/sales_credit_ui.inc:112
13643 #: sales/includes/ui/sales_order_ui.inc:632
13644 msgid "Shipping Company:"
13647 #: sales/includes/ui/sales_credit_ui.inc:114
13648 #: sales/includes/ui/sales_order_ui.inc:377
13649 msgid "Customer Discount:"
13652 #: sales/includes/ui/sales_order_ui.inc:61
13653 msgid "This item is already on this document. You have been warned."
13656 #: sales/includes/ui/sales_order_ui.inc:106
13658 "The selected customer and branch are not valid, or the customer does not "
13659 "have any branches."
13662 #: sales/includes/ui/sales_order_ui.inc:219
13663 msgid "Shipping Charge"
13666 #: sales/includes/ui/sales_order_ui.inc:289
13667 msgid "No customer found for entered text."
13670 #: sales/includes/ui/sales_order_ui.inc:315
13672 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13675 #: sales/includes/ui/sales_order_ui.inc:364
13676 msgid "Reference number unique for this document type"
13679 #: sales/includes/ui/sales_order_ui.inc:406
13680 #: sales/includes/ui/sales_order_ui.inc:408
13681 msgid "Price List:"
13684 #: sales/includes/ui/sales_order_ui.inc:425
13685 msgid "Date of order receive"
13688 #: sales/includes/ui/sales_order_ui.inc:575
13689 msgid "Cash payment"
13692 #: sales/includes/ui/sales_order_ui.inc:578
13693 #: sales/includes/ui/sales_order_ui.inc:610
13694 msgid "Deliver from Location:"
13697 #: sales/includes/ui/sales_order_ui.inc:581
13698 msgid "Cash account:"
13701 #: sales/includes/ui/sales_order_ui.inc:588
13702 msgid "Delivery Details"
13705 #: sales/includes/ui/sales_order_ui.inc:593
13706 msgid "Invoice Delivery Details"
13709 #: sales/includes/ui/sales_order_ui.inc:594
13710 msgid "Invoice before"
13713 #: sales/includes/ui/sales_order_ui.inc:598
13714 msgid "Quotation Delivery Details"
13717 #: sales/includes/ui/sales_order_ui.inc:603
13718 msgid "Order Delivery Details"
13721 #: sales/includes/ui/sales_order_ui.inc:616
13722 msgid "Enter requested day of delivery"
13725 #: sales/includes/ui/sales_order_ui.inc:617
13726 msgid "Enter Valid until Date"
13729 #: sales/includes/ui/sales_order_ui.inc:618
13730 msgid "Deliver To:"
13733 #: sales/includes/ui/sales_order_ui.inc:619
13734 msgid "Additional identifier for delivery e.g. name of receiving person"
13737 #: sales/includes/ui/sales_order_ui.inc:622
13738 msgid "Delivery address. Default is address of customer branch"
13741 #: sales/includes/ui/sales_order_ui.inc:626
13742 msgid "Contact Phone Number:"
13745 #: sales/includes/ui/sales_order_ui.inc:627
13746 msgid "Phone number of ordering person. Defaults to branch phone number"
13749 #: sales/includes/ui/sales_order_ui.inc:628
13750 msgid "Customer Reference:"
13753 #: sales/includes/ui/sales_order_ui.inc:629
13754 msgid "Customer reference number for this order (if any)"
13757 #: taxes/item_tax_types.php:17
13758 msgid "Item Tax Types"
13761 #: taxes/item_tax_types.php:35
13762 msgid "The item tax type description cannot be empty."
13765 #: taxes/item_tax_types.php:60
13766 msgid "Selected item tax type has been updated"
13769 #: taxes/item_tax_types.php:65
13770 msgid "New item tax type has been added"
13773 #: taxes/item_tax_types.php:77
13775 "Cannot delete this item tax type because items have been created referring "
13779 #: taxes/item_tax_types.php:82
13781 "Cannot delete this item tax type because item categories have been created "
13785 #: taxes/item_tax_types.php:98
13786 msgid "Selected item tax type has been deleted"
13789 #: taxes/item_tax_types.php:117
13793 #: taxes/item_tax_types.php:175
13794 msgid "Is Fully Tax-exempt:"
13797 #: taxes/item_tax_types.php:182
13798 msgid "Select which taxes this item tax type is exempt from."
13801 #: taxes/item_tax_types.php:185
13805 #: taxes/item_tax_types.php:185
13809 #: taxes/tax_groups.php:17
13813 #: taxes/tax_groups.php:27
13815 "There are no tax types defined. Define tax types before defining tax groups."
13818 #: taxes/tax_groups.php:40
13819 msgid "The tax group name cannot be empty."
13822 #: taxes/tax_groups.php:61
13823 msgid "Selected tax group has been updated"
13826 #: taxes/tax_groups.php:66
13827 msgid "New tax group has been added"
13830 #: taxes/tax_groups.php:81
13832 "Cannot delete this tax group because customer branches been created "
13836 #: taxes/tax_groups.php:87
13838 "Cannot delete this tax group because suppliers been created referring to it."
13841 #: taxes/tax_groups.php:104
13842 msgid "Selected tax group has been deleted"
13845 #: taxes/tax_groups.php:124
13846 msgid "Shipping Tax"
13849 #: taxes/tax_groups.php:168
13850 msgid "Tax applied to Shipping:"
13853 #: taxes/tax_groups.php:172
13854 msgid "Select the taxes that are included in this group."
13857 #: taxes/tax_types.php:16
13861 #: taxes/tax_types.php:30
13862 msgid "The tax type name cannot be empty."
13865 #: taxes/tax_types.php:36
13866 msgid "The default tax rate must be numeric and not less than zero."
13869 #: taxes/tax_types.php:42
13870 msgid "Selected GL Accounts cannot be used by another tax type."
13873 #: taxes/tax_types.php:56
13874 msgid "New tax type has been added"
13877 #: taxes/tax_types.php:67
13878 msgid "Selected tax type has been updated"
13881 #: taxes/tax_types.php:77
13883 "Cannot delete this tax type because tax groups been created referring to it."
13886 #: taxes/tax_types.php:94
13887 msgid "Selected tax type has been deleted"
13890 #: taxes/tax_types.php:112
13892 "To avoid problems with manual journal entry all tax types should have unique "
13893 "Sales/Purchasing GL accounts."
13896 #: taxes/tax_types.php:115
13897 msgid "Default Rate (%)"
13900 #: taxes/tax_types.php:116
13901 msgid "Sales GL Account"
13904 #: taxes/tax_types.php:116
13905 msgid "Purchasing GL Account"
13908 #: taxes/tax_types.php:159
13909 msgid "Default Rate:"
13912 #: taxes/tax_types.php:161
13913 msgid "Sales GL Account:"
13916 #: taxes/tax_types.php:162
13917 msgid "Purchasing GL Account:"
13920 #: themes/default/renderer.php:27
13924 #: themes/default/renderer.php:69 themes/default/renderer.php:80
13928 #: themes/default/renderer.php:75
13929 msgid "Preferences"
13932 #: sql/alter2.1.php:18
13933 msgid "Upgrade from version 2.0 to 2.1"
13936 #: sql/alter2.1.php:35
13937 msgid "Cannot retrieve bank accounts codes"
13940 #: sql/alter2.1.php:43
13941 msgid "Cannot update bank transactions"
13944 #: sql/alter2.1.php:52
13945 msgid "Cannot select stock identificators"
13948 #: sql/alter2.1.php:63
13949 msgid "Cannot insert stock id into item_codes"
13952 #: sql/alter2.1.php:139
13954 "Seems that system upgrade to version 2.1 has \n"
13955 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13956 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13957 "\t\t\tdatabase restore from last backup file first."
13960 #: sql/alter2.2.php:23
13961 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13964 #: sql/alter2.2.php:84
13965 msgid "Cannot query max sales order number."
13968 #: sql/alter2.2.php:95
13969 msgid "Cannot store next sales order reference."
13972 #: sql/alter2.2.php:250
13974 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13978 #: sql/alter2.3.php:20
13979 msgid "Upgrade from version 2.2 to 2.3"