1 # SOME DESCRIPTIVE TITLE.
2 # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
3 # This file is distributed under the same license as the PACKAGE package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
9 "Project-Id-Version: PACKAGE VERSION\n"
10 "Report-Msgid-Bugs-To: \n"
11 "POT-Creation-Date: 2012-07-14 22:07+0200\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-2\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: frontaccounting.php:73 frontaccounting.php:74
24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
25 #: themes/default/renderer.php:78
29 #: access/login.php:13 admin/db/login.php:13
30 msgid "Restricted access"
33 #: access/login.php:27 admin/db/login.php:28
34 msgid "Login as user: demouser and password: password"
37 #: access/login.php:31 admin/db/login.php:32
38 msgid "Please login here"
41 #: access/login.php:39 access/login.php:69 admin/db/login.php:40
42 #: admin/db/login.php:70
43 msgid "Authorization timeout"
46 #: access/login.php:39 access/login.php:76 admin/db/login.php:40
47 #: admin/db/login.php:77
51 #: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77
55 #: access/login.php:79 admin/db/login.php:80
59 #: access/login.php:83 admin/change_current_user_password.php:78
60 #: admin/users.php:191 admin/db/login.php:84
64 #: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
65 #: admin/db/login.php:93
69 #: access/login.php:101 admin/db/login.php:102
73 #: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133
74 #: themes/default/renderer.php:123
78 #: access/logout.php:29
79 msgid "Thank you for using"
82 #: access/logout.php:40
83 msgid "Click here to Login Again."
86 #: admin/attachments.php:72
87 msgid "Attach Documents"
90 #: admin/attachments.php:123 admin/attachments.php:121
91 msgid "Attachment has been inserted."
94 #: admin/attachments.php:129 admin/attachments.php:127
95 msgid "Attachment has been updated."
98 #: admin/attachments.php:141 admin/attachments.php:140
99 msgid "Attachment has been deleted."
102 #: admin/attachments.php:159 admin/view_print_transaction.php:72
103 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
104 #: inventory/includes/item_adjustments_ui.inc:47
105 #: manufacturing/work_order_add_finished.php:203
106 #: manufacturing/work_order_costs.php:150
107 #: manufacturing/work_order_entry.php:379
108 #: manufacturing/work_order_entry.php:387
109 #: manufacturing/includes/work_order_issue_ui.inc:161
110 #: sales/inquiry/customer_allocation_inquiry.php:47 admin/attachments.php:158
114 #: admin/attachments.php:171 admin/view_print_transaction.php:126
115 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
116 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
117 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
118 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
119 #: includes/ui/allocation_cart.inc:263
120 #: inventory/inquiry/stock_movements.php:81
121 #: manufacturing/search_work_orders.php:159
122 #: manufacturing/includes/manufacturing_ui.inc:157
123 #: manufacturing/includes/manufacturing_ui.inc:200
124 #: manufacturing/includes/manufacturing_ui.inc:236
125 #: manufacturing/includes/manufacturing_ui.inc:276
126 #: manufacturing/includes/manufacturing_ui.inc:280
127 #: manufacturing/includes/manufacturing_ui.inc:331
128 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
129 #: purchasing/inquiry/po_search_completed.php:121
130 #: purchasing/inquiry/po_search.php:130
131 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
132 #: purchasing/inquiry/supplier_inquiry.php:169
133 #: purchasing/inquiry/supplier_inquiry.php.orig:163
134 #: purchasing/allocations/supplier_allocation_main.php:95
135 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
136 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
137 #: reporting/rep704.php:85 reporting/rep710.php:76
138 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
139 #: reporting/includes/doctext.inc:224
140 #: sales/allocations/customer_allocation_main.php:94
141 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
142 #: sales/view/view_sales_order.php:161
143 #: sales/inquiry/customer_allocation_inquiry.php:145
144 #: sales/inquiry/customer_inquiry.php:225
145 #: sales/inquiry/customer_inquiry.php.orig:225 admin/attachments.php:170
149 #: admin/attachments.php:171 admin/attachments.php:221
150 #: admin/crm_categories.php:88 admin/inst_upgrade.php:137
151 #: admin/payment_terms.php:127 admin/printers.php:84
152 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
153 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
154 #: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
155 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
156 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
157 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
158 #: manufacturing/includes/manufacturing_ui.inc:28
159 #: purchasing/includes/ui/invoice_ui.inc:471
160 #: purchasing/includes/ui/invoice_ui.inc:483
161 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
162 #: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
163 #: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
164 #: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
165 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
166 #: sales/inquiry/sales_orders_view.php:295
167 #: sales/inquiry/sales_orders_view.php:299
168 #: sales/inquiry/sales_orders_view.php.orig:293
169 #: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
170 #: taxes/tax_types.php:115 admin/attachments.php:170 admin/attachments.php:220
171 #: reporting/rep305.php:98 sales/create_recurrent_invoices.php:132
175 #: admin/attachments.php:171 admin/backups.php:63 admin/backups.php:149
176 #: admin/attachments.php:170
180 #: admin/attachments.php:171 admin/attachments.php:170
184 #: admin/attachments.php:171 admin/attachments.php:170
188 #: admin/attachments.php:171 admin/attachments.php:170
189 msgid "Date Uploaded"
192 #: admin/attachments.php:186 admin/create_coy.php:273
193 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
194 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
195 #: admin/payment_terms.php:142 admin/printers.php:96
196 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
197 #: dimensions/inquiry/search_dimensions.php:120
198 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
199 #: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
200 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
201 #: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
202 #: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184
203 #: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
204 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
205 #: inventory/prices.php:145 inventory/purchasing_data.php:146
206 #: inventory/includes/item_adjustments_ui.inc:87
207 #: inventory/includes/stock_transfers_ui.inc:79
208 #: inventory/manage/item_categories.php:121
209 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
210 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
211 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
212 #: manufacturing/manage/bom_edit.php:86
213 #: manufacturing/manage/work_centres.php:114
214 #: manufacturing/includes/work_order_issue_ui.inc:58
215 #: purchasing/includes/ui/invoice_ui.inc:520
216 #: purchasing/includes/ui/po_ui.inc:266
217 #: purchasing/inquiry/po_search_completed.php:106
218 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
219 #: sales/manage/customer_branches.php:159
220 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
221 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
222 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
223 #: sales/inquiry/customer_inquiry.php:198
224 #: sales/inquiry/customer_inquiry.php.orig:198
225 #: sales/inquiry/sales_deliveries_view.php:154
226 #: sales/inquiry/sales_orders_view.php:128
227 #: sales/inquiry/sales_orders_view.php.orig:126
228 #: sales/includes/ui/sales_credit_ui.inc:197
229 #: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
230 #: taxes/tax_groups.php:142 taxes/tax_types.php:132 admin/attachments.php:185
231 #: sales/includes/ui/sales_order_ui.inc:206
235 #: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135
236 #: admin/attachments.php:186
240 #: admin/attachments.php:188 admin/attachments.php:187
244 #: admin/attachments.php:189 admin/create_coy.php:274
245 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
246 #: admin/inst_chart.php:80 admin/inst_lang.php:109
247 #: admin/inst_lang.php.orig:109 admin/inst_module.php:144
248 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
249 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
250 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
251 #: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
252 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
253 #: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
254 #: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186
255 #: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
256 #: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
257 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:284
258 #: inventory/prices.php:146 inventory/purchasing_data.php:147
259 #: inventory/includes/item_adjustments_ui.inc:89
260 #: inventory/includes/stock_transfers_ui.inc:81
261 #: inventory/manage/item_categories.php:122
262 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
263 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
264 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
265 #: manufacturing/manage/work_centres.php:115
266 #: manufacturing/includes/work_order_issue_ui.inc:60
267 #: purchasing/includes/ui/invoice_ui.inc:284
268 #: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
269 #: sales/manage/customer_branches.php:163
270 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
271 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
272 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
273 #: sales/includes/ui/sales_credit_ui.inc:199
274 #: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
275 #: taxes/tax_groups.php:143 taxes/tax_types.php:133 admin/attachments.php:188
276 #: sales/includes/ui/sales_order_ui.inc:208
280 #: admin/attachments.php:215 admin/attachments.php:220
281 #: admin/attachments.php:214 admin/attachments.php:219
282 msgid "Transaction #"
285 #: admin/attachments.php:222 admin/attachments.php:221
286 msgid "Attached File"
289 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
290 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
291 msgid "Select backup file first."
294 #: admin/backups.php:43
295 msgid "Backup and Restore Database"
298 #: admin/backups.php:50
299 msgid "Backup paths have not been set correctly."
302 #: admin/backups.php:51
303 msgid "Please contact System Administrator."
306 #: admin/backups.php:52
307 msgid "cannot find backup directory"
310 #: admin/backups.php:62
311 msgid "Backup successfully generated."
314 #: admin/backups.php:65
315 msgid "Database backup failed."
318 #: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
319 #: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85
320 #: admin/inst_lang.php.orig:97 admin/void_transaction.php:125
321 #: dimensions/inquiry/search_dimensions.php:107
322 #: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
323 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
324 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
325 #: includes/system_tests.inc:113 includes/system_tests.inc:126
326 #: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
327 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:126
328 #: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
329 #: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
330 #: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
331 #: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
332 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
333 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
334 #: taxes/tax_groups.php:139
338 #: admin/backups.php:139
339 msgid "Restore backup completed."
342 #: admin/backups.php:148
343 msgid "File successfully deleted."
346 #: admin/backups.php:153
347 msgid "Can't delete backup file."
350 #: admin/backups.php:165
351 msgid "You can only upload *.sql backup files"
354 #: admin/backups.php:171
355 msgid "File was not uploaded into the system."
358 #: admin/backups.php:180
359 msgid "Create backup"
362 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
363 #: sales/includes/ui/sales_order_ui.inc:637
364 #: sales/includes/ui/sales_order_ui.inc:593
365 #: sales/includes/ui/sales_order_ui.inc:641
369 #: admin/backups.php:182
373 #: admin/backups.php:184
374 msgid "Create Backup"
377 #: admin/backups.php:186
378 msgid "Backup scripts maintenance"
381 #: admin/backups.php:192
385 #: admin/backups.php:193
386 msgid "Download Backup"
389 #: admin/backups.php:194
390 msgid "Restore Backup"
393 #: admin/backups.php:195
395 "You are about to restore database from backup file.\n"
396 "Do you want to continue?"
399 #: admin/backups.php:197
400 msgid "Delete Backup"
403 #: admin/backups.php:199
406 "You are about to remove selected backup file.\n"
407 "Do you want to continue ?"
410 #: admin/backups.php:205
414 #: admin/change_current_user_password.php:16
415 #: admin/change_current_user_password.php:85 themes/default/renderer.php:72
416 msgid "Change password"
419 #: admin/change_current_user_password.php:28 admin/users.php:40
420 msgid "The password entered must be at least 4 characters long."
423 #: admin/change_current_user_password.php:35 admin/users.php:47
424 msgid "The password cannot contain the user login."
427 #: admin/change_current_user_password.php:42
428 msgid "The passwords entered are not the same."
431 #: admin/change_current_user_password.php:56
432 msgid "Password cannot be changed in demo mode."
435 #: admin/change_current_user_password.php:61
436 msgid "Your password has been updated."
439 #: admin/change_current_user_password.php:73 admin/users.php:180
443 #: admin/change_current_user_password.php:79
444 msgid "Repeat password:"
447 #: admin/change_current_user_password.php:81
448 msgid "Enter your new password in the fields."
451 #: admin/company_preferences.php:16 applications/setup.php:18
452 #: applications/setup.php.orig:18
453 msgid "Company Setup"
456 #: admin/company_preferences.php:31
457 msgid "Login timeout must be positive number not less than 10."
460 #: admin/company_preferences.php:38
461 msgid "The company name must be entered."
464 #: admin/company_preferences.php:54
466 "Only jpg and png files are supported - a file extension of .jpg or .png is "
470 #: admin/company_preferences.php:59 inventory/manage/items.php:85
472 "The file size is over the maximum allowed. The maximum size allowed in KB is"
475 #: admin/company_preferences.php:64 inventory/manage/items.php:75
476 msgid "Only graphics files can be uploaded"
479 #: admin/company_preferences.php:72 admin/company_preferences.php:93
480 #: inventory/manage/items.php:93
481 msgid "The existing image could not be removed"
484 #: admin/company_preferences.php:82
485 msgid "Error uploading logo file"
488 #: admin/company_preferences.php:115
489 msgid "Company setup has been updated."
492 #: admin/company_preferences.php:159
493 msgid "Name (to appear on reports):"
496 #: admin/company_preferences.php:160 admin/shipping_companies.php:142
497 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
498 #: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
499 #: sales/includes/ui/sales_order_ui.inc:628
500 #: sales/includes/ui/sales_order_ui.inc:632
504 #: admin/company_preferences.php:161
508 #: admin/company_preferences.php:163 admin/shipping_companies.php:138
509 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
510 msgid "Phone Number:"
513 #: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
514 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
515 #: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
519 #: admin/company_preferences.php:165 admin/users.php:202
520 msgid "Email Address:"
523 #: admin/company_preferences.php:167
524 msgid "Official Company Number:"
527 #: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94
528 #: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
532 #: admin/company_preferences.php:170
533 msgid "Home Currency:"
536 #: admin/company_preferences.php:171 gl/gl_budget.php:63
540 #: admin/company_preferences.php:172
544 #: admin/company_preferences.php:172
548 #: admin/company_preferences.php:173
549 msgid "Tax Last Period:"
552 #: admin/company_preferences.php:173
556 #: admin/company_preferences.php:177
557 msgid "Company Logo:"
560 #: admin/company_preferences.php:178
561 msgid "New Company Logo (.jpg)"
564 #: admin/company_preferences.php:179
565 msgid "Delete Company Logo:"
568 #: admin/company_preferences.php:181
569 msgid "Use Dimensions:"
572 #: admin/company_preferences.php:182
573 msgid "Base for auto price calculations:"
576 #: admin/company_preferences.php:183
577 msgid "No base price list"
580 #: admin/company_preferences.php:184
581 msgid "Add Price from Std Cost:"
584 #: admin/company_preferences.php:186
585 msgid "Round to nearest:"
588 #: admin/company_preferences.php:189
589 msgid "Search Item List"
592 #: admin/company_preferences.php:190
593 msgid "Search Customer List"
596 #: admin/company_preferences.php:191
597 msgid "Search Supplier List"
600 #: admin/company_preferences.php:193
601 msgid "Automatic Revaluation Currency Accounts"
604 #: admin/company_preferences.php:194
605 msgid "Time Zone on Reports"
608 #: admin/company_preferences.php:195
609 msgid "Login Timeout:"
612 #: admin/company_preferences.php:195
616 #: admin/company_preferences.php:196
620 #: admin/company_preferences.php:201 admin/display_prefs.php:142
621 #: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
622 #: admin/inst_lang.php:103 admin/inst_lang.php.orig:103
623 #: admin/inst_module.php:138 admin/inst_module.php:156
624 #: admin/inst_module.php:199 admin/inst_theme.php:96
625 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
626 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275
627 #: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
628 #: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
629 #: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
630 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:206
631 #: includes/ui/ui_input.inc:900 inventory/adjustments.php:235
632 #: inventory/cost_update.php:116 inventory/reorder_level.php:97
633 #: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
634 #: inventory/includes/stock_transfers_ui.inc:137
635 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
636 #: manufacturing/includes/work_order_issue_ui.inc:131
637 #: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
638 #: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
639 #: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
640 #: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:323
641 #: sales/inquiry/sales_orders_view.php.orig:321
642 #: sales/includes/ui/sales_credit_ui.inc:293
643 #: sales/includes/ui/sales_order_ui.inc:237
644 #: sales/includes/ui/sales_order_ui.inc:555 sales/credit_note_entry.php:284
645 #: sales/customer_credit_invoice.php:380 sales/customer_invoice.php:582
646 #: sales/includes/ui/sales_order_ui.inc:241
647 #: sales/includes/ui/sales_order_ui.inc:559
651 #: admin/create_coy.php:21
652 msgid "Create/Update Company"
655 #: admin/create_coy.php:46 admin/create_coy.php:52
656 msgid "Database settings are not specified."
659 #: admin/create_coy.php:62
660 msgid "This database settings are already used by another company."
663 #: admin/create_coy.php:67
665 "You cannot have table set without prefix together with prefixed sets in the "
669 #: admin/create_coy.php:127
670 msgid "Error creating Database: "
673 #: admin/create_coy.php:127
674 msgid ", Please create it manually"
677 #: admin/create_coy.php:131
678 msgid "Cannot create new company due to bugs in sql file."
681 #: admin/create_coy.php:145 admin/create_coy.php:212
682 msgid "Cannot open the configuration file - "
685 #: admin/create_coy.php:147 admin/create_coy.php:214
686 msgid "Cannot write to the configuration file - "
689 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
690 msgid "The configuration file "
693 #: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
694 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
696 " is not writable. Change its permissions so it is, then re-run the operation."
699 #: admin/create_coy.php:161
700 msgid "New company has been created."
703 #: admin/create_coy.php:161
704 msgid "Company has been updated."
707 #: admin/create_coy.php:178
709 "Broken company subdirectories system. You have to remove this company "
713 #: admin/create_coy.php:194
714 msgid "Cannot rename subdirectory to temporary name."
717 #: admin/create_coy.php:200
718 msgid "Cannot rename company subdirectory"
721 #: admin/create_coy.php:206
722 msgid "Error removing Database: "
725 #: admin/create_coy.php:206
726 msgid ", please remove it manually"
729 #: admin/create_coy.php:225
730 msgid "Cannot remove temporary renamed company data directory "
733 #: admin/create_coy.php:228
734 msgid "Selected company has been deleted"
737 #: admin/create_coy.php:242
738 msgid "Are you sure you want to delete company no. "
741 #: admin/create_coy.php:249
742 msgid "Database Host"
745 #: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
746 msgid "Database User"
749 #: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
750 msgid "Database Name"
753 #: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
757 #: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
758 #: admin/inst_lang.php.orig:36 admin/print_profiles.php:162
762 #: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
763 #: admin/inst_lang.php:97 admin/inst_lang.php.orig:85
764 #: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107
765 #: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
766 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
767 #: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
768 #: includes/system_tests.inc:113 includes/system_tests.inc:126
769 #: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
770 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:125
771 #: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
772 #: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
773 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
774 #: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
775 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
776 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
777 #: taxes/tax_groups.php:137
781 #: admin/create_coy.php:288
782 msgid "The marked company is the current company which cannot be deleted."
785 #: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
789 #: admin/create_coy.php:337
790 msgid "Database Password"
793 #: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
794 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87
795 #: admin/inst_lang.php.orig:90 admin/inst_module.php:127
796 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
797 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
801 #: admin/create_coy.php:350
802 msgid "Database Script"
805 #: admin/create_coy.php:351
806 msgid "New script Admin Password"
809 #: admin/create_coy.php:355 gl/gl_budget.php:136
813 #: admin/create_coy.php:377
814 msgid "Create a new company"
817 #: admin/crm_categories.php:17
818 msgid "Contact Categories"
821 #: admin/crm_categories.php:31
822 msgid "Category description cannot be empty."
825 #: admin/crm_categories.php:41
826 msgid "Selected contact category has been updated"
829 #: admin/crm_categories.php:47
830 msgid "New contact category has been added"
833 #: admin/crm_categories.php:62
834 msgid "Cannot delete this category because there are contacts related to it."
837 #: admin/crm_categories.php:68
838 msgid "Category has been deleted"
841 #: admin/crm_categories.php:88
845 #: admin/crm_categories.php:88
849 #: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
853 #: admin/crm_categories.php:135 admin/crm_categories.php:139
854 msgid "Contact Category Type:"
857 #: admin/crm_categories.php:136 admin/crm_categories.php:140
858 msgid "Contact Category Subtype:"
861 #: admin/crm_categories.php:143
862 msgid "Category Short Name:"
865 #: admin/crm_categories.php:144
866 msgid "Category Description:"
869 #: admin/display_prefs.php:16
870 msgid "Display Setup"
873 #: admin/display_prefs.php:30
874 msgid "Query size must be integer and greater than zero."
877 #: admin/display_prefs.php:59
879 "Display settings have been updated. Keep in mind that changed settings are "
880 "restored on every login in demo mode."
883 #: admin/display_prefs.php:61
884 msgid "Display settings have been updated."
887 #: admin/display_prefs.php:70
888 msgid "Decimal Places"
891 #: admin/display_prefs.php:72
892 msgid "Prices/Amounts:"
895 #: admin/display_prefs.php:73
899 #: admin/display_prefs.php:74
900 msgid "Exchange Rates:"
903 #: admin/display_prefs.php:75
907 #: admin/display_prefs.php:77
908 msgid "Dateformat and Separators"
911 #: admin/display_prefs.php:79
915 #: admin/display_prefs.php:81
916 msgid "Date Separator:"
919 #: admin/display_prefs.php:86
920 msgid "Thousand Separator:"
923 #: admin/display_prefs.php:91
924 msgid "Decimal Separator:"
927 #: admin/display_prefs.php:98 admin/inst_lang.php:35
928 #: admin/inst_lang.php.orig:35
932 #: admin/display_prefs.php:100 admin/users.php:206
936 #: admin/display_prefs.php:103 applications/setup.php:42
937 #: applications/setup.php.orig:42 includes/sysnames.inc:94
938 msgid "Miscellaneous"
941 #: admin/display_prefs.php:105
942 msgid "Show hints for new users:"
945 #: admin/display_prefs.php:107
946 msgid "Show GL Information:"
949 #: admin/display_prefs.php:109
950 msgid "Show Item Codes:"
953 #: admin/display_prefs.php:116
957 #: admin/display_prefs.php:118
961 #: admin/display_prefs.php:126 admin/users.php:210
962 msgid "Printing profile"
965 #: admin/display_prefs.php:127 admin/users.php:211
966 msgid "Browser printing support"
969 #: admin/display_prefs.php:129
970 msgid "Use popup window to display reports:"
973 #: admin/display_prefs.php:130 admin/users.php:214
974 msgid "Set this option to on if your browser directly supports pdf files"
977 #: admin/display_prefs.php:132
978 msgid "Use icons instead of text links:"
981 #: admin/display_prefs.php:133
982 msgid "Set this option to on for using icons instead of text links"
985 #: admin/display_prefs.php:135
986 msgid "Query page size:"
989 #: admin/display_prefs.php:137
990 msgid "Remember last document date:"
993 #: admin/display_prefs.php:138
995 "If set document date is remembered on subsequent documents, otherwise "
996 "default is current date"
999 #: admin/fiscalyears.php:25
1000 msgid "Fiscal Years"
1003 #: admin/fiscalyears.php:34
1004 msgid "Invalid BEGIN date in fiscal year."
1007 #: admin/fiscalyears.php:40
1008 msgid "Invalid END date in fiscal year."
1011 #: admin/fiscalyears.php:46
1012 msgid "Invalid BEGIN or END date in fiscal year."
1015 #: admin/fiscalyears.php:52
1016 msgid "BEGIN date bigger than END date."
1019 #: admin/fiscalyears.php:70
1020 msgid "Cannot CLOSE this year because there are open fiscal years before"
1023 #: admin/fiscalyears.php:81
1024 msgid "Selected fiscal year has been updated"
1027 #: admin/fiscalyears.php:89
1028 msgid "New fiscal year has been added"
1031 #: admin/fiscalyears.php:102
1032 msgid "Cannot delete this fiscal year because thera are fiscal years before."
1035 #: admin/fiscalyears.php:107
1036 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1039 #: admin/fiscalyears.php:120
1040 msgid "Selected fiscal year has been deleted"
1043 #: admin/fiscalyears.php:133
1045 "Warning: Deleting a fiscal year all transactions \n"
1046 "\t\tare removed and converted into relevant balances. This process is "
1050 #: admin/fiscalyears.php:138
1051 msgid "Fiscal Year Begin"
1054 #: admin/fiscalyears.php:138
1055 msgid "Fiscal Year End"
1058 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1059 #: dimensions/inquiry/search_dimensions.php:139
1060 #: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
1061 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
1062 #: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
1063 #: reporting/includes/pdf_report.inc:266
1067 #: admin/fiscalyears.php:168
1070 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1071 "deleted and converted into relevant balances. Do you want to continue ?"
1074 #: admin/fiscalyears.php:176
1076 "The marked fiscal year is the current fiscal year which cannot be deleted."
1079 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1080 msgid "Fiscal Year Begin:"
1083 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1084 msgid "Fiscal Year End:"
1087 #: admin/fiscalyears.php:216
1091 #: admin/forms_setup.php:16
1095 #: admin/forms_setup.php:36
1096 msgid "Forms settings have been updated."
1099 #: admin/forms_setup.php:46
1103 #: admin/forms_setup.php:46
1104 msgid "Next Reference"
1107 #: admin/gl_setup.php:16
1108 msgid "System and General GL Setup"
1111 #: admin/gl_setup.php:30
1112 msgid "The delivery over-receive allowance must be between 0 and 100."
1115 #: admin/gl_setup.php:37
1116 msgid "The invoice over-charge allowance must be between 0 and 100."
1119 #: admin/gl_setup.php:44
1120 msgid "The past due days interval allowance must be between 0 and 100."
1123 #: admin/gl_setup.php:52
1124 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1127 #: admin/gl_setup.php:75
1128 msgid "The general GL setup has been updated."
1131 #: admin/gl_setup.php:132
1135 #: admin/gl_setup.php:134
1136 msgid "Past Due Days Interval:"
1139 #: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
1140 #: admin/gl_setup.php:214 admin/payment_terms.php:140
1144 #: admin/gl_setup.php:136
1145 msgid "Retained Earnings:"
1148 #: admin/gl_setup.php:138
1149 msgid "Profit/Loss Year:"
1152 #: admin/gl_setup.php:140
1153 msgid "Exchange Variances Account:"
1156 #: admin/gl_setup.php:142
1157 msgid "Bank Charges Account:"
1160 #: admin/gl_setup.php:146
1161 msgid "Customers and Sales"
1164 #: admin/gl_setup.php:148
1165 msgid "Default Credit Limit:"
1168 #: admin/gl_setup.php:150
1169 msgid "Accumulate batch shipping:"
1172 #: admin/gl_setup.php:152
1173 msgid "Legal Text on Invoice:"
1176 #: admin/gl_setup.php:154
1177 msgid "Shipping Charged Account:"
1180 #: admin/gl_setup.php:158
1181 msgid "Customers and Sales Defaults"
1184 #: admin/gl_setup.php:160
1185 msgid "Receivable Account:"
1188 #: admin/gl_setup.php:162 admin/gl_setup.php:200
1189 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1190 #: sales/manage/customer_branches.php:250
1191 msgid "Sales Account:"
1194 #: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
1195 msgid "Sales Discount Account:"
1198 #: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
1199 msgid "Prompt Payment Discount Account:"
1202 #: admin/gl_setup.php:169
1203 msgid "Delivery Required By:"
1206 #: admin/gl_setup.php:175
1207 msgid "Dimension Defaults"
1210 #: admin/gl_setup.php:177
1211 msgid "Dimension Required By After:"
1214 #: admin/gl_setup.php:180
1215 msgid "Suppliers and Purchasing"
1218 #: admin/gl_setup.php:182
1219 msgid "Delivery Over-Receive Allowance:"
1222 #: admin/gl_setup.php:184
1223 msgid "Invoice Over-Charge Allowance:"
1226 #: admin/gl_setup.php:186
1227 msgid "Suppliers and Purchasing Defaults"
1230 #: admin/gl_setup.php:188
1231 msgid "Payable Account:"
1234 #: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126
1235 msgid "Purchase Discount Account:"
1238 #: admin/gl_setup.php:192
1239 msgid "GRN Clearing Account:"
1242 #: admin/gl_setup.php:192
1243 msgid "No postings on GRN"
1246 #: admin/gl_setup.php:194 reporting/reports_main.php:175
1250 #: admin/gl_setup.php:196
1251 msgid "Allow Negative Inventory:"
1254 #: admin/gl_setup.php:197
1255 msgid "Warning: This may cause a delay in GL postings"
1258 #: admin/gl_setup.php:199
1259 msgid "Items Defaults"
1262 #: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
1263 #: inventory/manage/items.php:358
1264 msgid "Inventory Account:"
1267 #: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
1268 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1269 #: inventory/manage/items.php:364
1270 msgid "C.O.G.S. Account:"
1273 #: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
1274 #: inventory/manage/items.php:360
1275 msgid "Inventory Adjustments Account:"
1278 #: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
1279 #: inventory/manage/items.php:371
1280 msgid "Item Assembly Costs Account:"
1283 #: admin/gl_setup.php:212
1284 msgid "Manufacturing Defaults"
1287 #: admin/gl_setup.php:214
1288 msgid "Work Order Required By After:"
1291 #: admin/inst_chart.php:20
1292 msgid "Install Charts of Accounts"
1295 #: admin/inst_chart.php:35
1296 msgid "Selected chart has been successfully deleted"
1299 #: admin/inst_chart.php:50
1303 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
1304 #: admin/inst_module.php:105 admin/inst_theme.php:74
1305 #: admin/inst_upgrade.php:155
1309 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
1310 #: admin/inst_module.php:105 admin/inst_theme.php:74
1311 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:102
1315 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
1316 #: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig:218
1320 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1321 #: admin/inst_lang.php.orig:88 admin/inst_module.php:128
1322 #: admin/inst_module.php:129 admin/inst_theme.php:92
1326 #: admin/inst_chart.php:74 admin/inst_lang.php:103
1327 #: admin/inst_lang.php.orig:103 admin/inst_module.php:133
1328 #: admin/inst_module.php:138 admin/inst_theme.php:96
1329 #: admin/inst_upgrade.php:137
1333 #: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
1334 msgid "Upload and install latest extension package"
1337 #: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
1340 "You are about to remove package \\'%s\\'.\n"
1341 "Do you want to continue ?"
1344 #: admin/inst_lang.php:23 admin/inst_lang.php.orig:23
1345 msgid "Install/Update Languages"
1348 #: admin/inst_lang.php:35 admin/inst_lang.php.orig:35 admin/printers.php:84
1349 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1350 #: dimensions/inquiry/search_dimensions.php:129
1351 #: dimensions/view/view_dimension.php:54
1352 #: inventory/manage/item_categories.php:98
1353 #: manufacturing/manage/work_centres.php:101
1354 #: purchasing/includes/ui/invoice_ui.inc:245
1355 #: purchasing/includes/ui/invoice_ui.inc:247
1356 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
1357 #: reporting/rep709.php:109 reporting/rep709.php:110
1358 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1359 #: taxes/item_tax_types.php:117
1363 #: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35
1364 #: admin/inst_lang.php.orig:220
1365 msgid "Right To Left"
1368 #: admin/inst_lang.php:47 admin/inst_lang.php.orig:47
1372 #: admin/inst_lang.php:49 admin/inst_lang.php.orig:49
1373 msgid "Display also languages not supported by server locales"
1376 #: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
1377 msgid "Edit non standard language configuration"
1380 #: admin/inst_lang.php:104 admin/inst_lang.php.orig:104
1381 msgid "Upload and install latest language package"
1384 #: admin/inst_lang.php:111 admin/inst_lang.php.orig:111
1387 "You are about to remove language \\'%s\\'.\n"
1388 "Do you want to continue ?"
1391 #: admin/inst_lang.php:118 admin/inst_lang.php.orig:118
1392 msgid "The marked language is the current language which cannot be deleted."
1395 #: admin/inst_lang.php:120 admin/inst_lang.php.orig:120
1396 msgid "Update default"
1399 #: admin/inst_lang.php:122 admin/inst_lang.php.orig:122
1400 msgid "Add new language manually"
1403 #: admin/inst_lang.php:135 admin/inst_lang.php.orig:135
1404 msgid "Language name, code nor encoding cannot be empty"
1407 #: admin/inst_lang.php:140 admin/inst_lang.php.orig:140
1409 "Standard package for this language is already installed. If you want to "
1410 "install this language manually, uninstall standard language package first."
1413 #: admin/inst_lang.php:216 admin/inst_lang.php.orig:216
1414 msgid "Language Code"
1417 #: admin/inst_lang.php:217 admin/inst_lang.php.orig:217
1418 msgid "Language Name"
1421 #: admin/inst_lang.php:221 admin/inst_lang.php.orig:221
1422 msgid "Default Language"
1425 #: admin/inst_lang.php:223 admin/inst_lang.php:224
1426 #: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224
1427 msgid "Language File"
1430 #: admin/inst_lang.php:227 admin/inst_lang.php.orig:227
1431 msgid "Select your language files from your local harddisk."
1434 #: admin/inst_module.php:20
1435 msgid "Install/Activate extensions"
1438 #: admin/inst_module.php:78
1439 msgid "Selected extension has been successfully deleted"
1442 #: admin/inst_module.php:104 admin/inst_module.php:169
1446 #: admin/inst_module.php:104 admin/inst_module.php:169
1447 msgid "Modules provided"
1450 #: admin/inst_module.php:104 admin/inst_module.php:169
1451 msgid "Options provided"
1454 #: admin/inst_module.php:133
1455 msgid "Install third-party extension."
1458 #: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
1459 #: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
1460 #: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
1461 #: reporting/includes/pdf_report.inc:264
1465 #: admin/inst_module.php:232
1466 msgid "Status change for some extensions failed."
1469 #: admin/inst_module.php:235
1470 msgid "Current active extensions set has been saved."
1473 #: admin/inst_module.php:257
1477 #: admin/inst_theme.php:20
1478 msgid "Install Themes"
1481 #: admin/inst_theme.php:59
1482 msgid "Selected theme has been successfully deleted"
1485 #: admin/inst_theme.php:74
1489 #: admin/inst_upgrade.php:16
1490 msgid "Software Upgrade"
1493 #: admin/inst_upgrade.php:72
1495 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1498 #: admin/inst_upgrade.php:80
1499 msgid "Database upgrade finished."
1502 #: admin/inst_upgrade.php:84
1504 "Upgrade cannot be done because database has been already partially upgraded. "
1505 "Please downgrade database to clean previous version or try forced upgrade."
1508 #: admin/inst_upgrade.php:102
1509 msgid "Cannot connect to database for company"
1512 #: admin/inst_upgrade.php:114
1514 msgid "Database upgrade to version %s failed for company '%s'."
1517 #: admin/inst_upgrade.php:117
1518 msgid "You should restore company database from latest backup file"
1521 #: admin/inst_upgrade.php:129
1522 msgid "All companies data has been successfully updated"
1525 #: admin/inst_upgrade.php:137
1529 #: admin/inst_upgrade.php:138
1530 msgid "Force upgrade"
1533 #: admin/inst_upgrade.php:161
1535 msgid "Partially installed (%s)"
1538 #: admin/inst_upgrade.php:170
1540 "Database upgrades marked as partially installed cannot be installed "
1542 "You have to clean database manually to enable them, or try to perform forced "
1546 #: admin/inst_upgrade.php:174
1547 msgid "Upgrade system"
1550 #: admin/inst_upgrade.php:174
1551 msgid "Save database and perform upgrade"
1554 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1555 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1556 msgid "Payment Terms"
1559 #: admin/payment_terms.php:51
1560 msgid "The number of days or the day in the following month must be numeric."
1563 #: admin/payment_terms.php:57
1564 msgid "The Terms description must be entered."
1567 #: admin/payment_terms.php:77
1568 msgid "Selected payment terms have been updated"
1571 #: admin/payment_terms.php:82
1572 msgid "New payment terms have been added"
1575 #: admin/payment_terms.php:95
1577 "Cannot delete this payment term, because customer accounts have been created "
1578 "referring to this term."
1581 #: admin/payment_terms.php:101
1583 "Cannot delete this payment term, because supplier accounts have been created "
1584 "referring to this term"
1587 #: admin/payment_terms.php:107
1588 msgid "Selected payment terms have been deleted"
1591 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1592 #: dimensions/inquiry/search_dimensions.php:75
1593 #: dimensions/inquiry/search_dimensions.php:130
1594 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
1595 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1596 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1597 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
1598 #: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
1599 #: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
1600 #: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
1601 #: inventory/manage/item_categories.php:98
1602 #: manufacturing/search_work_orders.php:161
1603 #: manufacturing/includes/manufacturing_ui.inc:236
1604 #: manufacturing/includes/manufacturing_ui.inc:276
1605 #: manufacturing/includes/manufacturing_ui.inc:280
1606 #: manufacturing/includes/manufacturing_ui.inc:331
1607 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1608 #: purchasing/inquiry/supplier_inquiry.php:168
1609 #: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
1610 #: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
1611 #: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
1612 #: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
1613 #: reporting/rep710.php:84 reporting/reports_main.php:252
1614 #: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
1615 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1616 #: sales/inquiry/customer_allocation_inquiry.php:144
1617 #: sales/inquiry/customer_inquiry.php:224
1618 #: sales/inquiry/customer_inquiry.php.orig:224
1622 #: admin/payment_terms.php:127
1623 msgid "Due After/Days"
1626 #: admin/payment_terms.php:140
1630 #: admin/payment_terms.php:174
1631 msgid "Terms Description:"
1634 #: admin/payment_terms.php:176
1635 msgid "Payment type:"
1638 #: admin/payment_terms.php:179
1639 msgid "Days (Or Day In Following Month):"
1642 #: admin/printers.php:16
1643 msgid "Printer Locations"
1646 #: admin/printers.php:31
1647 msgid "Printer name cannot be empty."
1650 #: admin/printers.php:36
1651 msgid "You have selected printing to server at user IP."
1654 #: admin/printers.php:41
1655 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1658 #: admin/printers.php:52
1659 msgid "New printer definition has been created"
1662 #: admin/printers.php:53
1663 msgid "Selected printer definition has been updated"
1666 #: admin/printers.php:64
1668 "Cannot delete this printer definition, because print profile have been "
1672 #: admin/printers.php:69
1673 msgid "Selected printer definition has been deleted"
1676 #: admin/printers.php:84 admin/printers.php:136
1677 msgid "Printer Queue"
1680 #: admin/printers.php:132
1681 msgid "Printer Name"
1684 #: admin/printers.php:133
1685 msgid "Printer Description"
1688 #: admin/printers.php:134
1689 msgid "Host name or IP"
1692 #: admin/printers.php:135
1696 #: admin/printers.php:137
1700 #: admin/print_profiles.php:18
1701 msgid "Printing Profiles"
1704 #: admin/print_profiles.php:33
1705 msgid "Default printing destination"
1708 #: admin/print_profiles.php:91
1709 msgid "Printing profile name cannot be empty."
1712 #: admin/print_profiles.php:107
1713 msgid "New printing profile has been created"
1716 #: admin/print_profiles.php:110
1717 msgid "Printing profile has been updated"
1720 #: admin/print_profiles.php:119
1721 msgid "Selected printing profile has been deleted"
1724 #: admin/print_profiles.php:130
1725 msgid "Select printing profile"
1728 #: admin/print_profiles.php:131
1729 msgid "New printing profile"
1732 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1733 msgid "Printing Profile Name"
1736 #: admin/print_profiles.php:148
1740 #: admin/print_profiles.php:148
1744 #: admin/print_profiles.php:162
1745 msgid "Browser support"
1748 #: admin/print_profiles.php:169
1749 msgid "no title was found in this report definition file."
1752 #: admin/print_profiles.php:175
1753 msgid "Add New Profile"
1756 #: admin/print_profiles.php:177
1757 msgid "Update Profile"
1760 #: admin/print_profiles.php:178
1761 msgid "Update printer profile"
1764 #: admin/print_profiles.php:179
1765 msgid "Delete Profile"
1768 #: admin/print_profiles.php:180
1769 msgid "Delete printer profile (only if not used by any user)"
1772 #: admin/security_roles.php:18
1773 msgid "Access setup"
1776 #: admin/security_roles.php:63
1777 msgid "Role description cannot be empty."
1780 #: admin/security_roles.php:69
1781 msgid "Role name cannot be empty."
1784 #: admin/security_roles.php:76
1786 "Access level edition in Company setup section have to be enabled for your "
1790 #: admin/security_roles.php:105
1791 msgid "New security role has been added."
1794 #: admin/security_roles.php:113
1795 msgid "Security role has been updated."
1798 #: admin/security_roles.php:126
1799 msgid "This role is currently assigned to some users and cannot be deleted"
1802 #: admin/security_roles.php:129
1803 msgid "Security role has been sucessfully deleted."
1806 #: admin/security_roles.php:178
1810 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
1811 #: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
1812 #: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324
1813 #: sales/manage/customers.php.orig:321 sales/manage/customers.php:326
1814 msgid "Show inactive:"
1817 #: admin/security_roles.php:195
1821 #: admin/security_roles.php:196
1822 msgid "Role description:"
1825 #: admin/security_roles.php:197
1826 msgid "Current status:"
1829 #: admin/security_roles.php:221
1830 msgid "On/off set of features"
1833 #: admin/security_roles.php:240 admin/security_roles.php:246
1837 #: admin/security_roles.php:241
1838 msgid "Insert New Role"
1841 #: admin/security_roles.php:245
1845 #: admin/security_roles.php:247
1846 msgid "Clone This Role"
1849 #: admin/security_roles.php:248
1850 msgid "Delete This Role"
1853 #: admin/security_roles.php:249 admin/void_transaction.php:229
1854 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:277
1855 #: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
1856 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
1857 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
1858 #: includes/ui/ui_input.inc:209 inventory/includes/item_adjustments_ui.inc:159
1859 #: inventory/includes/stock_transfers_ui.inc:139
1860 #: inventory/manage/items.php:416
1861 #: manufacturing/includes/work_order_issue_ui.inc:133
1862 #: purchasing/includes/ui/po_ui.inc:444
1863 #: sales/includes/ui/sales_credit_ui.inc:295
1864 #: sales/includes/ui/sales_order_ui.inc:557
1865 #: sales/includes/ui/sales_order_ui.inc:561
1869 #: admin/security_roles.php:249 inventory/manage/items.php:416
1870 msgid "Cancel Edition"
1873 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
1874 #: sales/customer_delivery.php:368 sales/customer_invoice.php:420
1875 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1876 #: sales/view/view_invoice.php:91 sales/customer_credit_invoice.php:254
1877 #: sales/customer_invoice.php:422
1878 msgid "Shipping Company"
1881 #: admin/shipping_companies.php:26
1882 msgid "The shipping company name cannot be empty."
1885 #: admin/shipping_companies.php:37
1886 msgid "New shipping company has been added"
1889 #: admin/shipping_companies.php:46
1890 msgid "Selected shipping company has been updated"
1893 #: admin/shipping_companies.php:59
1895 "Cannot delete this shipping company because sales orders have been created "
1896 "using this shipper."
1899 #: admin/shipping_companies.php:67
1901 "Cannot delete this shipping company because invoices have been created using "
1902 "this shipping company."
1905 #: admin/shipping_companies.php:72
1906 msgid "Selected shipping company has been deleted"
1909 #: admin/shipping_companies.php:91
1910 msgid "Contact Person"
1913 #: admin/shipping_companies.php:91
1914 msgid "Phone Number"
1917 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1918 msgid "Secondary Phone"
1921 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1925 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1926 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
1927 #: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
1931 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1932 #: sales/manage/customer_branches.php:259
1933 msgid "Contact Person:"
1936 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1937 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1938 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
1939 #: sales/manage/customers.php.orig:250
1940 msgid "Secondary Phone Number:"
1943 #: admin/system_diagnostics.php:17
1944 msgid "System Diagnostics"
1947 #: admin/tags.php:33
1948 msgid "Unspecified tag type"
1951 #: admin/tags.php:40 reporting/reports_main.php:273
1952 #: reporting/reports_main.php:281 reporting/reports_main.php:292
1953 #: reporting/reports_main.php:320 reporting/reports_main.php:327
1954 #: reporting/reports_main.php:337 reporting/reports_main.php:362
1955 #: reporting/reports_main.php:368 reporting/reports_main.php:377
1956 msgid "Account Tags"
1959 #: admin/tags.php:44
1960 msgid "Dimension Tags"
1963 #: admin/tags.php:57
1964 msgid "The tag name cannot be empty."
1967 #: admin/tags.php:73
1968 msgid "Selected tag settings have been updated"
1971 #: admin/tags.php:78
1972 msgid "New tag has been added"
1975 #: admin/tags.php:94
1977 "Cannot delete this tag because records have been created referring to it."
1980 #: admin/tags.php:109
1981 msgid "Selected tag has been deleted"
1984 #: admin/tags.php:128
1988 #: admin/tags.php:128
1989 msgid "Tag Description"
1992 #: admin/tags.php:165
1996 #: admin/tags.php:166
1997 msgid "Tag Description:"
2000 #: admin/users.php:16
2004 #: admin/users.php:31
2005 msgid "The user login entered must be at least 4 characters long."
2008 #: admin/users.php:72
2009 msgid "The selected user has been updated."
2012 #: admin/users.php:86
2013 msgid "A new user has been added."
2016 #: admin/users.php:97
2017 msgid "User has been deleted."
2020 #: admin/users.php:114
2024 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2028 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2029 #: inventory/manage/locations.php:146 reporting/rep106.php:86
2030 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2034 #: admin/users.php:115 sales/manage/customer_branches.php:300
2035 #: sales/view/view_sales_order.php:83
2039 #: admin/users.php:115
2043 #: admin/users.php:115
2044 msgid "Access Level"
2047 #: admin/users.php:184
2051 #: admin/users.php:195
2052 msgid "Enter a new password to change, leave empty to keep current."
2055 #: admin/users.php:200
2056 msgid "Telephone No.:"
2059 #: admin/users.php:204
2060 msgid "Access Level:"
2063 #: admin/users.php:208
2067 #: admin/users.php:213
2068 msgid "Use popup window for reports:"
2071 #: admin/view_print_transaction.php:27
2072 msgid "View or Print Transactions"
2075 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2076 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2077 #: purchasing/inquiry/po_search_completed.php:113
2078 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
2079 #: sales/inquiry/customer_inquiry.php.orig:209
2080 #: sales/inquiry/sales_deliveries_view.php:160
2081 #: sales/inquiry/sales_orders_view.php:119
2082 #: sales/inquiry/sales_orders_view.php.orig:117
2086 #: admin/view_print_transaction.php:67
2087 msgid "Only documents can be printed."
2090 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2094 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2098 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2099 #: dimensions/inquiry/search_dimensions.php:88
2100 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2101 #: purchasing/includes/ui/invoice_ui.inc:453
2102 #: purchasing/inquiry/po_search_completed.php:77
2103 #: purchasing/inquiry/po_search.php:76
2104 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2105 #: purchasing/inquiry/supplier_inquiry.php:58
2106 #: purchasing/inquiry/supplier_inquiry.php.orig:54
2107 #: sales/inquiry/customer_allocation_inquiry.php:51
2108 #: sales/inquiry/customer_inquiry.php:58
2109 #: sales/inquiry/customer_inquiry.php.orig:58
2110 #: sales/inquiry/sales_deliveries_view.php:116
2111 #: sales/inquiry/sales_orders_view.php:247
2112 #: sales/inquiry/sales_orders_view.php.orig:245
2116 #: admin/view_print_transaction.php:96
2118 "The starting transaction number is expected to be numeric and greater than "
2122 #: admin/view_print_transaction.php:102
2124 "The ending transaction number is expected to be numeric and greater than "
2128 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2129 #: dimensions/inquiry/search_dimensions.php:128
2130 #: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
2131 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2132 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
2133 #: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
2134 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
2135 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2136 #: manufacturing/search_work_orders.php:160
2137 #: manufacturing/view/wo_issue_view.php:43
2138 #: manufacturing/view/wo_production_view.php:44
2139 #: manufacturing/includes/manufacturing_ui.inc:157
2140 #: manufacturing/includes/manufacturing_ui.inc:200
2141 #: manufacturing/includes/manufacturing_ui.inc:276
2142 #: manufacturing/includes/manufacturing_ui.inc:280
2143 #: manufacturing/includes/manufacturing_ui.inc:331
2144 #: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
2145 #: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
2146 #: purchasing/view/view_supp_credit.php:43
2147 #: purchasing/view/view_supp_invoice.php:46
2148 #: purchasing/view/view_supp_payment.php:73
2149 #: purchasing/inquiry/po_search_completed.php:122
2150 #: purchasing/inquiry/po_search.php:131
2151 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2152 #: purchasing/inquiry/supplier_inquiry.php:170
2153 #: purchasing/inquiry/supplier_inquiry.php.orig:164
2154 #: purchasing/allocations/supplier_allocation_main.php:96
2155 #: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
2156 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
2157 #: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
2158 #: sales/customer_delivery.php:350 sales/customer_invoice.php:392
2159 #: sales/customer_invoice.php:394
2160 #: sales/allocations/customer_allocation_main.php:95
2161 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2162 #: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
2163 #: sales/inquiry/customer_allocation_inquiry.php:146
2164 #: sales/inquiry/customer_inquiry.php:227
2165 #: sales/inquiry/customer_inquiry.php.orig:227
2166 #: sales/inquiry/sales_deliveries_view.php:184
2167 #: sales/includes/ui/sales_credit_ui.inc:85
2168 #: sales/includes/ui/sales_credit_ui.inc:87
2169 #: sales/includes/ui/sales_order_ui.inc:373
2170 #: sales/customer_credit_invoice.php:245 sales/customer_invoice.php:396
2171 #: sales/includes/ui/sales_order_ui.inc:377
2175 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2176 #: dimensions/inquiry/search_dimensions.php:131
2177 #: dimensions/view/view_dimension.php:54 gl/accruals.php:90
2178 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2179 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2180 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2181 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2182 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2183 #: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
2184 #: inventory/inquiry/stock_movements.php:81
2185 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2186 #: manufacturing/search_work_orders.php:166
2187 #: manufacturing/work_order_entry.php:419
2188 #: manufacturing/work_order_entry.php:425
2189 #: manufacturing/view/wo_production_view.php:45
2190 #: manufacturing/includes/manufacturing_ui.inc:157
2191 #: manufacturing/includes/manufacturing_ui.inc:200
2192 #: manufacturing/includes/manufacturing_ui.inc:236
2193 #: manufacturing/includes/manufacturing_ui.inc:277
2194 #: manufacturing/includes/manufacturing_ui.inc:281
2195 #: manufacturing/includes/manufacturing_ui.inc:332
2196 #: purchasing/includes/ui/invoice_ui.inc:103
2197 #: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
2198 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2199 #: purchasing/inquiry/supplier_inquiry.php:173
2200 #: purchasing/inquiry/supplier_inquiry.php.orig:167
2201 #: purchasing/allocations/supplier_allocation_main.php:97
2202 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
2203 #: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
2204 #: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
2205 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
2206 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
2207 #: sales/customer_delivery.php:378 sales/customer_invoice.php:430
2208 #: sales/allocations/customer_allocation_main.php:96
2209 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2210 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2211 #: sales/inquiry/customer_allocation_inquiry.php:148
2212 #: sales/inquiry/customer_inquiry.php:228
2213 #: sales/inquiry/customer_inquiry.php.orig:228 sales/customer_invoice.php:432
2217 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2218 #: includes/ui/ui_view.inc:51
2222 #: admin/void_transaction.php:29
2223 msgid "Void a Transaction"
2226 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2227 #: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
2228 #: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
2229 #: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20
2233 #: admin/void_transaction.php:204
2234 msgid "Transaction #:"
2237 #: admin/void_transaction.php:206
2238 msgid "Voiding Date:"
2241 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2242 #: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
2243 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
2244 #: manufacturing/work_order_add_finished.php:210
2245 #: manufacturing/work_order_entry.php:451
2246 #: manufacturing/work_order_release.php:100
2247 #: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
2248 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:411
2252 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2253 msgid "Void Transaction"
2256 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2257 msgid "The entered transaction does not exist or cannot be voided."
2260 #: admin/void_transaction.php:226
2262 "Are you sure you want to void this transaction ? This action cannot be "
2266 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
2270 #: admin/void_transaction.php:242
2271 msgid "The selected transaction was closed for edition and cannot be voided."
2274 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:110
2275 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2276 #: gl/manage/revaluate_currencies.php:53
2277 #: manufacturing/work_order_add_finished.php:98
2278 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2279 #: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
2280 #: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
2281 #: sales/manage/recurrent_invoices.php:46
2282 #: sales/manage/recurrent_invoices.php:51
2283 msgid "The entered date is invalid."
2286 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:116
2287 #: gl/gl_bank.php:267 gl/gl_journal.php:162
2288 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
2289 #: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
2290 #: manufacturing/work_order_costs.php:89
2291 #: manufacturing/work_order_entry.php:160
2292 #: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
2293 #: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
2294 #: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
2295 #: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
2296 #: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157
2297 msgid "The entered date is not in fiscal year."
2300 #: admin/void_transaction.php:261
2301 msgid "The transaction number is expected to be numeric and greater than zero."
2304 #: admin/void_transaction.php:278
2305 msgid "The selected transaction has already been voided."
2308 #: admin/void_transaction.php:291
2309 msgid "Selected transaction has been voided."
2312 #: admin/db/current_user.inc:96 includes/current_user.inc:87
2313 #: includes/ldap.current_user.inc:96
2315 "Before software upgrade you have to include old $security_groups and "
2316 "$security_headings arrays from old config.php file to the new one."
2319 #: admin/db/current_user.inc:97 includes/current_user.inc:88
2320 #: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
2321 #: includes/ui/ui_view.inc:843 includes/ui/ui_view.inc:844
2325 #: admin/db/current_user.inc:107 includes/current_user.inc:98
2326 #: includes/ldap.current_user.inc:107
2327 msgid "System is available for site admin only until full database upgrade"
2330 #: admin/db/current_user.inc:445 includes/current_user.inc:450
2331 #: includes/ldap.current_user.inc:544
2332 msgid "Requesting data..."
2335 #: admin/db/fiscalyears_db.inc:136
2337 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2338 "been set in System and General GL Setup"
2341 #: admin/db/fiscalyears_db.inc:141
2343 "The Retained Earnings Account should be a Balance Account or the Profit and "
2344 "Loss Year Account should be an Expense Account (preferred the last one in "
2345 "the Expense Class)"
2348 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2349 msgid "Closing Year"
2352 #: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
2353 #: reporting/rep201.php:167 reporting/rep706.php:181
2354 msgid "Open Balance"
2357 #: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150
2359 msgid "Cannot open the extension setup file '%s' for writing."
2362 #: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158
2364 msgid "Cannot write to the extensions setup file '%s'."
2367 #: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176
2368 msgid "Cannot update system extensions list."
2371 #: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194
2373 msgid "Cannot update extensions list for company '%s'."
2376 #: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231
2377 msgid "Cannot open the languages file - "
2380 #: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238
2381 msgid "Cannot write to the language file - "
2384 #: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
2385 msgid "The language files folder "
2388 #: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387
2389 #: admin/db/connect_db2.inc:156
2391 msgid "SQL script execution failed in line %d: %s"
2394 #: admin/db/session.inc:133 includes/session.inc:133
2395 #: includes/session.inc.ldap.inc:39
2396 msgid "Incorrect Password"
2399 #: admin/db/session.inc:134 includes/session.inc:134
2400 #: includes/session.inc.ldap.inc:40
2401 msgid "The user and password combination is not valid for the system."
2404 #: admin/db/session.inc:136 includes/session.inc:136
2405 #: includes/session.inc.ldap.inc:42
2407 "If you are not an authorized user, please contact your system administrator "
2408 "to obtain an account to enable you to use the system."
2411 #: admin/db/session.inc:137 includes/session.inc:137
2412 #: includes/session.inc.ldap.inc:43
2416 #: admin/db/session.inc:156 includes/session.inc:156
2417 #: includes/session.inc.ldap.inc:62
2418 msgid "Security settings have not been defined for your user account."
2421 #: admin/db/session.inc:157 includes/session.inc:157
2422 #: includes/session.inc.ldap.inc:63
2423 msgid "Please contact your system administrator."
2426 #: admin/db/session.inc:158 includes/session.inc:158
2427 #: includes/session.inc.ldap.inc:64
2429 "Please remove $security_groups and $security_headings arrays from config.php "
2433 #: admin/db/session.inc:160 includes/session.inc:160
2434 #: includes/session.inc.ldap.inc:66
2436 "Access to application has been blocked until database upgrade is completed "
2437 "by system administrator."
2440 #: admin/db/session.inc:174 includes/session.inc:174
2441 #: includes/session.inc.ldap.inc:80
2443 "The security settings on your account do not permit you to access this "
2447 #: admin/db/session.inc:183 includes/session.inc:183
2448 #: includes/session.inc.ldap.inc:89
2450 "System is blocked after source upgrade until database is updated on System/"
2451 "Software Upgrade page"
2454 #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
2458 #: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
2459 msgid "users online"
2462 #: admin/db/voiding_db.inc:114
2463 #: manufacturing/includes/db/work_orders_db.inc:446
2464 #: manufacturing/includes/db/work_orders_db.inc:462
2465 #: sales/includes/db/sales_invoice_db.inc:205
2466 #: sales/includes/db/sales_invoice_db.inc.orig:208
2467 #: sales/includes/db/sales_invoice_db.inc:206
2471 #: applications/customers.php:16
2475 #: applications/customers.php:18 applications/dimensions.php:21
2476 #: applications/generalledger.php:18 applications/inventory.php:18
2477 #: applications/manufacturing.php:18 applications/suppliers.php:18
2478 msgid "Transactions"
2481 #: applications/customers.php:19
2482 msgid "Sales &Quotation Entry"
2485 #: applications/customers.php:21
2486 msgid "Sales &Order Entry"
2489 #: applications/customers.php:23
2490 msgid "Direct &Delivery"
2493 #: applications/customers.php:25 applications/suppliers.php:25
2494 msgid "Direct &Invoice"
2497 #: applications/customers.php:28
2498 msgid "&Delivery Against Sales Orders"
2501 #: applications/customers.php:30
2502 msgid "&Invoice Against Sales Delivery"
2505 #: applications/customers.php:33
2506 msgid "&Template Delivery"
2509 #: applications/customers.php:35
2510 msgid "&Template Invoice"
2513 #: applications/customers.php:37
2514 msgid "&Create and Print Recurrent Invoices"
2517 #: applications/customers.php:40
2518 msgid "Customer &Payments"
2521 #: applications/customers.php:42
2522 msgid "Customer &Credit Notes"
2525 #: applications/customers.php:44
2526 msgid "&Allocate Customer Payments or Credit Notes"
2529 #: applications/customers.php:47 applications/dimensions.php:27
2530 #: applications/generalledger.php:34 applications/inventory.php:24
2531 #: applications/manufacturing.php:24 applications/suppliers.php:38
2532 msgid "Inquiries and Reports"
2535 #: applications/customers.php:48
2536 msgid "Sales Quotation I&nquiry"
2539 #: applications/customers.php:50
2540 msgid "Sales Order &Inquiry"
2543 #: applications/customers.php:52
2544 msgid "Customer Transaction &Inquiry"
2547 #: applications/customers.php:55
2548 msgid "Customer Allocation &Inquiry"
2551 #: applications/customers.php:58
2552 msgid "Customer and Sales &Reports"
2555 #: applications/customers.php:61 applications/dimensions.php:34
2556 #: applications/generalledger.php:55 applications/inventory.php:32
2557 #: applications/manufacturing.php:34 applications/setup.php:54
2558 #: applications/setup.php.orig:54 applications/suppliers.php:50
2562 #: applications/customers.php:62
2563 msgid "Add and Manage &Customers"
2566 #: applications/customers.php:64
2567 msgid "Customer &Branches"
2570 #: applications/customers.php:66
2571 msgid "Sales &Groups"
2574 #: applications/customers.php:68
2575 msgid "Recurrent &Invoices"
2578 #: applications/customers.php:70
2579 msgid "Sales T&ypes"
2582 #: applications/customers.php:72
2583 msgid "Sales &Persons"
2586 #: applications/customers.php:74
2587 msgid "Sales &Areas"
2590 #: applications/customers.php:76
2591 msgid "Credit &Status Setup"
2594 #: applications/dimensions.php:17
2598 #: applications/dimensions.php:22
2599 msgid "Dimension &Entry"
2602 #: applications/dimensions.php:24
2603 msgid "&Outstanding Dimensions"
2606 #: applications/dimensions.php:28
2607 msgid "Dimension &Inquiry"
2610 #: applications/dimensions.php:31
2611 msgid "Dimension &Reports"
2614 #: applications/dimensions.php:35
2615 msgid "Dimension &Tags"
2618 #: applications/generalledger.php:16
2619 msgid "&Banking and General Ledger"
2622 #: applications/generalledger.php:19
2626 #: applications/generalledger.php:21
2630 #: applications/generalledger.php:23
2631 msgid "Bank Account &Transfers"
2634 #: applications/generalledger.php:25
2635 msgid "&Journal Entry"
2638 #: applications/generalledger.php:27
2639 msgid "&Budget Entry"
2642 #: applications/generalledger.php:29
2643 msgid "&Reconcile Bank Account"
2646 #: applications/generalledger.php:31
2647 msgid "Revenue / &Costs Accruals"
2650 #: applications/generalledger.php:35
2651 msgid "&Journal Inquiry"
2654 #: applications/generalledger.php:37
2658 #: applications/generalledger.php:39
2659 msgid "Bank Account &Inquiry"
2662 #: applications/generalledger.php:41
2663 msgid "Ta&x Inquiry"
2666 #: applications/generalledger.php:44 reporting/reports_main.php:297
2667 #: reporting/reports_main.php:342 reporting/reports_main.php:382
2668 msgid "Trial &Balance"
2671 #: applications/generalledger.php:46
2672 msgid "Balance &Sheet Drilldown"
2675 #: applications/generalledger.php:48
2676 msgid "&Profit and Loss Drilldown"
2679 #: applications/generalledger.php:50
2680 msgid "Banking &Reports"
2683 #: applications/generalledger.php:52
2684 msgid "General Ledger &Reports"
2687 #: applications/generalledger.php:56
2688 msgid "Bank &Accounts"
2691 #: applications/generalledger.php:58
2692 msgid "&Quick Entries"
2695 #: applications/generalledger.php:60
2696 msgid "Account &Tags"
2699 #: applications/generalledger.php:63
2703 #: applications/generalledger.php:65
2704 msgid "&Exchange Rates"
2707 #: applications/generalledger.php:68
2708 msgid "&GL Accounts"
2711 #: applications/generalledger.php:70
2712 msgid "GL Account &Groups"
2715 #: applications/generalledger.php:72
2716 msgid "GL Account &Classes"
2719 #: applications/generalledger.php:75
2720 msgid "&Revaluation of Currency Accounts"
2723 #: applications/inventory.php:16
2724 msgid "&Items and Inventory"
2727 #: applications/inventory.php:19
2728 msgid "Inventory Location &Transfers"
2731 #: applications/inventory.php:21
2732 msgid "Inventory &Adjustments"
2735 #: applications/inventory.php:25
2736 msgid "Inventory Item &Movements"
2739 #: applications/inventory.php:27
2740 msgid "Inventory Item &Status"
2743 #: applications/inventory.php:29
2744 msgid "Inventory &Reports"
2747 #: applications/inventory.php:33
2751 #: applications/inventory.php:35
2752 msgid "&Foreign Item Codes"
2755 #: applications/inventory.php:37
2759 #: applications/inventory.php:39
2760 msgid "Item &Categories"
2763 #: applications/inventory.php:41
2764 msgid "Inventory &Locations"
2767 #: applications/inventory.php:43
2768 msgid "Inventory &Movement Types"
2771 #: applications/inventory.php:45
2772 msgid "&Units of Measure"
2775 #: applications/inventory.php:47
2776 msgid "&Reorder Levels"
2779 #: applications/inventory.php:50
2780 msgid "Pricing and Costs"
2783 #: applications/inventory.php:51
2784 msgid "Sales &Pricing"
2787 #: applications/inventory.php:53
2788 msgid "Purchasing &Pricing"
2791 #: applications/inventory.php:55
2792 msgid "Standard &Costs"
2795 #: applications/manufacturing.php:16
2796 msgid "&Manufacturing"
2799 #: applications/manufacturing.php:19 sales/sales_order_entry.php:112
2800 msgid "Work &Order Entry"
2803 #: applications/manufacturing.php:21
2804 msgid "&Outstanding Work Orders"
2807 #: applications/manufacturing.php:25
2808 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2809 msgid "Costed Bill Of Material Inquiry"
2812 #: applications/manufacturing.php:27
2813 msgid "Inventory Item Where Used &Inquiry"
2816 #: applications/manufacturing.php:29
2817 msgid "Work Order &Inquiry"
2820 #: applications/manufacturing.php:31
2821 msgid "Manufacturing &Reports"
2824 #: applications/manufacturing.php:35
2825 msgid "&Bills Of Material"
2828 #: applications/manufacturing.php:37
2829 msgid "&Work Centres"
2832 #: applications/setup.php:16 applications/setup.php.orig:16
2836 #: applications/setup.php:19 applications/setup.php.orig:19
2837 msgid "&Company Setup"
2840 #: applications/setup.php:21 applications/setup.php.orig:21
2841 msgid "&User Accounts Setup"
2844 #: applications/setup.php:23 applications/setup.php.orig:23
2845 msgid "&Access Setup"
2848 #: applications/setup.php:25 applications/setup.php.orig:25
2849 msgid "&Display Setup"
2852 #: applications/setup.php:27 applications/setup.php.orig:27
2853 msgid "&Forms Setup"
2856 #: applications/setup.php:29 applications/setup.php.orig:29
2860 #: applications/setup.php:31 applications/setup.php.orig:31
2864 #: applications/setup.php:33 applications/setup.php.orig:33
2865 msgid "Item Ta&x Types"
2868 #: applications/setup.php:35 applications/setup.php.orig:35
2869 msgid "System and &General GL Setup"
2872 #: applications/setup.php:37 applications/setup.php.orig:37
2873 msgid "&Fiscal Years"
2876 #: applications/setup.php:39 applications/setup.php.orig:39
2877 msgid "&Print Profiles"
2880 #: applications/setup.php:43 applications/setup.php.orig:43
2881 msgid "Pa&yment Terms"
2884 #: applications/setup.php:45 applications/setup.php.orig:45
2885 msgid "Shi&pping Company"
2888 #: applications/setup.php:47 applications/setup.php.orig:47
2889 msgid "&Points of Sale"
2892 #: applications/setup.php:49 applications/setup.php.orig:49
2896 #: applications/setup.php:51 applications/setup.php.orig:51
2897 msgid "Contact &Categories"
2900 #: applications/setup.php:55 applications/setup.php.orig:55
2901 msgid "&Void a Transaction"
2904 #: applications/setup.php:57 applications/setup.php.orig:57
2905 msgid "View or &Print Transactions"
2908 #: applications/setup.php:59 applications/setup.php.orig:59
2909 msgid "&Attach Documents"
2912 #: applications/setup.php:61 applications/setup.php.orig:61
2913 msgid "System &Diagnostics"
2916 #: applications/setup.php:64 applications/setup.php.orig:64
2917 msgid "&Backup and Restore"
2920 #: applications/setup.php:66 applications/setup.php.orig:66
2921 msgid "Create/Update &Companies"
2924 #: applications/setup.php:68 applications/setup.php.orig:68
2925 msgid "Install/Update &Languages"
2928 #: applications/setup.php:70 applications/setup.php.orig:70
2929 msgid "Install/Activate &Extensions"
2932 #: applications/setup.php:72 applications/setup.php.orig:72
2933 msgid "Install/Activate &Themes"
2936 #: applications/setup.php:74 applications/setup.php.orig:74
2937 msgid "Install/Activate &Chart of Accounts"
2940 #: applications/setup.php:76 applications/setup.php.orig:76
2941 msgid "Software &Upgrade"
2944 #: applications/suppliers.php:16
2948 #: applications/suppliers.php:19
2949 msgid "Purchase &Order Entry"
2952 #: applications/suppliers.php:21
2953 msgid "&Outstanding Purchase Orders Maintenance"
2956 #: applications/suppliers.php:23
2960 #: applications/suppliers.php:28
2961 msgid "&Payments to Suppliers"
2964 #: applications/suppliers.php:31
2965 msgid "Supplier &Invoices"
2968 #: applications/suppliers.php:33
2969 msgid "Supplier &Credit Notes"
2972 #: applications/suppliers.php:35
2973 msgid "&Allocate Supplier Payments or Credit Notes"
2976 #: applications/suppliers.php:39
2977 msgid "Purchase Orders &Inquiry"
2980 #: applications/suppliers.php:41
2981 msgid "Supplier Transaction &Inquiry"
2984 #: applications/suppliers.php:44
2985 msgid "Supplier Allocation &Inquiry"
2988 #: applications/suppliers.php:47
2989 msgid "Supplier and Purchasing &Reports"
2992 #: applications/suppliers.php:51
2996 #: dimensions/dimension_entry.php:27
2997 msgid "Dimension Entry"
3000 #: dimensions/dimension_entry.php:47
3001 msgid "The dimension has been entered."
3004 #: dimensions/dimension_entry.php:58
3005 msgid "The dimension has been updated."
3008 #: dimensions/dimension_entry.php:68
3009 msgid "The dimension has been deleted."
3012 #: dimensions/dimension_entry.php:78
3013 msgid "The dimension has been closed. There can be no more changes to it."
3016 #: dimensions/dimension_entry.php:88
3017 msgid "The dimension has been re-opened. "
3020 #: dimensions/dimension_entry.php:98
3021 msgid "Enter a &new dimension"
3024 #: dimensions/dimension_entry.php:100
3025 msgid "&Select an existing dimension"
3028 #: dimensions/dimension_entry.php:116
3029 msgid "The dimension reference must be entered."
3032 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
3033 #: gl/gl_bank.php:255 gl/gl_journal.php:176
3034 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
3035 #: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
3036 #: manufacturing/work_order_entry.php:139
3037 #: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
3038 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
3039 #: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
3040 #: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
3041 #: sales/customer_delivery.php:172 sales/customer_invoice.php:286
3042 #: sales/customer_payments.php:158 sales/customer_payments.php:165
3043 #: sales/customer_payments.php:246 sales/sales_order_entry.php:409
3044 #: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181
3045 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
3046 #: sales/customer_invoice.php:319 sales/sales_order_entry.php:430
3047 msgid "The entered reference is already in use."
3050 #: dimensions/dimension_entry.php:131
3051 msgid "The dimension name must be entered."
3054 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
3055 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
3056 msgid "The date entered is in an invalid format."
3059 #: dimensions/dimension_entry.php:145
3060 msgid "The required by date entered is in an invalid format."
3063 #: dimensions/dimension_entry.php:190
3064 msgid "This dimension cannot be deleted because it has already been processed."
3067 #: dimensions/dimension_entry.php:234
3068 msgid "The dimension sent is not valid."
3071 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
3072 msgid "Dimension Reference:"
3075 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
3076 #: reporting/reports_main.php:60 reporting/reports_main.php:74
3077 #: reporting/reports_main.php:82 reporting/reports_main.php:134
3078 #: reporting/reports_main.php:199 reporting/reports_main.php:207
3079 #: reporting/reports_main.php:239 reporting/reports_main.php:250
3080 #: reporting/reports_main.php:261 reporting/reports_main.php:277
3081 #: reporting/reports_main.php:287 reporting/reports_main.php:298
3082 #: reporting/reports_main.php:310 reporting/reports_main.php:324
3083 #: reporting/reports_main.php:333 reporting/reports_main.php:343
3084 #: reporting/reports_main.php:354 reporting/reports_main.php:366
3085 #: reporting/reports_main.php:374 reporting/reports_main.php:383
3086 #: reporting/reports_main.php:391 reporting/reports_main.php:397
3090 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
3091 msgid "Date Required By"
3094 #: dimensions/dimension_entry.php:281
3098 #: dimensions/dimension_entry.php:288
3099 msgid "This Dimension is closed."
3102 #: dimensions/dimension_entry.php:293
3103 msgid "Save changes to dimension"
3106 #: dimensions/dimension_entry.php:295
3107 msgid "Re-open This Dimension"
3110 #: dimensions/dimension_entry.php:295
3111 msgid "Mark this dimension as re-opened"
3114 #: dimensions/dimension_entry.php:297
3115 msgid "Close This Dimension"
3118 #: dimensions/dimension_entry.php:297
3119 msgid "Mark this dimension as closed"
3122 #: dimensions/dimension_entry.php:298
3123 msgid "Delete This Dimension"
3126 #: dimensions/dimension_entry.php:298
3127 msgid "Delete unused dimension"
3130 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3131 #: purchasing/includes/ui/invoice_ui.inc:186
3132 #: purchasing/includes/ui/invoice_ui.inc:392
3133 #: purchasing/includes/ui/invoice_ui.inc:394
3137 #: dimensions/includes/dimensions_ui.inc:24
3138 msgid "There are no transactions for this dimension for the selected period."
3141 #: dimensions/includes/dimensions_ui.inc:28
3142 msgid "Balance for this Dimension"
3145 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3146 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
3147 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3148 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
3149 #: purchasing/includes/ui/invoice_ui.inc:247
3150 #: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
3151 #: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
3152 #: reporting/rep708.php:179
3156 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3157 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3158 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3159 #: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
3160 #: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
3161 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3162 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3163 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3164 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3165 #: purchasing/inquiry/supplier_inquiry.php:176
3166 #: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
3167 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3168 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3169 #: sales/inquiry/customer_allocation_inquiry.php:152
3170 #: sales/inquiry/customer_inquiry.php:233
3171 #: sales/inquiry/customer_inquiry.php.orig:233
3175 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3176 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3177 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3178 #: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
3179 #: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
3180 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3181 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3182 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3183 #: includes/sysnames.inc:85
3184 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3185 #: purchasing/inquiry/supplier_inquiry.php:177
3186 #: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
3187 #: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
3188 #: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
3189 #: sales/inquiry/customer_allocation_inquiry.php:153
3190 #: sales/inquiry/customer_inquiry.php:234
3191 #: sales/inquiry/customer_inquiry.php.orig:234
3195 #: dimensions/includes/dimensions_ui.inc:45
3196 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3197 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
3198 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3199 #: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
3200 #: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
3201 #: reporting/rep704.php:86 reporting/rep708.php:172
3202 #: sales/inquiry/customer_allocation_inquiry.php:155
3206 #: dimensions/inquiry/search_dimensions.php:29
3207 msgid "Search Outstanding Dimensions"
3210 #: dimensions/inquiry/search_dimensions.php:34
3211 msgid "Search Dimensions"
3214 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
3215 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3216 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
3217 #: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
3218 #: inventory/includes/item_adjustments_ui.inc:35
3219 #: inventory/includes/stock_transfers_ui.inc:40
3220 #: manufacturing/search_work_orders.php:67
3221 #: manufacturing/work_order_add_finished.php:198
3222 #: manufacturing/work_order_entry.php:378
3223 #: manufacturing/work_order_entry.php:385
3224 #: manufacturing/includes/work_order_issue_ui.inc:156
3225 #: purchasing/includes/ui/invoice_ui.inc:92
3226 #: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
3227 #: purchasing/supplier_payment.php:286 sales/customer_payments.php:380
3228 #: gl/bank_transfer.php:74
3232 #: dimensions/inquiry/search_dimensions.php:75
3233 #: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
3234 #: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112
3235 #: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99
3236 #: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100
3237 #: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75
3238 #: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103
3239 #: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91
3240 #: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106
3241 #: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85
3245 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3246 #: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
3247 #: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
3248 #: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50
3249 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3250 #: inventory/inquiry/stock_movements.php:62
3251 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3252 #: purchasing/inquiry/supplier_inquiry.php:53
3253 #: purchasing/inquiry/supplier_inquiry.php.orig:49
3254 #: sales/inquiry/customer_inquiry.php:50
3255 #: sales/inquiry/customer_inquiry.php.orig:50
3259 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3260 #: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
3261 #: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117
3262 #: gl/includes/ui/gl_bank_ui.inc.orig:105
3263 #: inventory/inquiry/stock_movements.php:63
3264 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3265 #: purchasing/inquiry/supplier_inquiry.php:54
3266 #: purchasing/inquiry/supplier_inquiry.php.orig:50
3267 #: sales/inquiry/customer_inquiry.php:51
3268 #: sales/inquiry/customer_inquiry.php.orig:51
3272 #: dimensions/inquiry/search_dimensions.php:79
3273 #: manufacturing/search_work_orders.php:71
3274 msgid "Only Overdue:"
3277 #: dimensions/inquiry/search_dimensions.php:83
3278 #: manufacturing/search_work_orders.php:74
3282 #: dimensions/inquiry/search_dimensions.php:132
3283 #: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
3284 #: purchasing/includes/ui/invoice_ui.inc:112
3285 #: purchasing/view/view_supp_credit.php:48
3286 #: purchasing/view/view_supp_invoice.php:51
3287 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3288 #: purchasing/inquiry/supplier_inquiry.php:174
3289 #: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
3290 #: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
3291 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3292 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3293 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
3294 #: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
3295 #: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
3296 #: sales/inquiry/customer_allocation_inquiry.php:149
3297 #: sales/inquiry/customer_inquiry.php:229
3298 #: sales/inquiry/customer_inquiry.php.orig:229
3299 #: sales/includes/ui/sales_order_ui.inc:596 sales/customer_invoice.php:439
3300 #: sales/includes/ui/sales_order_ui.inc:600
3304 #: dimensions/inquiry/search_dimensions.php:143
3305 msgid "Marked dimensions are overdue."
3308 #: dimensions/view/view_dimension.php:20
3309 msgid "View Dimension"
3312 #: dimensions/view/view_dimension.php:48
3313 msgid "The dimension number sent is not valid."
3316 #: dimensions/view/view_dimension.php:72
3317 msgid "This dimension is closed."
3320 #: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
3321 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3322 #: purchasing/inquiry/po_search.php:64
3323 #: sales/inquiry/customer_allocation_inquiry.php:44
3324 #: sales/inquiry/sales_deliveries_view.php:104
3325 #: sales/inquiry/sales_orders_view.php:229
3326 #: sales/inquiry/sales_orders_view.php.orig:227
3330 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3331 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3332 #: purchasing/inquiry/po_search.php:65
3333 #: sales/inquiry/customer_allocation_inquiry.php:45
3334 #: sales/inquiry/sales_deliveries_view.php:105
3335 #: sales/inquiry/sales_orders_view.php:230
3336 #: sales/inquiry/sales_orders_view.php.orig:228
3340 #: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
3341 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3342 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
3343 #: gl/inquiry/tax_inquiry.php:63
3347 #: gl/accruals.php:20 includes/access_levels.inc:243
3348 msgid "Revenue / Cost Accruals"
3351 #: gl/accruals.php:44
3352 msgid "The amount can not be 0."
3355 #: gl/accruals.php:50
3356 msgid "The periods must be greater than 0."
3359 #: gl/accruals.php:67
3361 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3365 #: gl/accruals.php:82
3367 msgid "Accruals for %s"
3370 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3371 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3372 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3373 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3374 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3375 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
3376 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
3377 #: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
3378 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3379 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3380 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
3381 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
3382 #: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
3383 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:150
3384 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153
3385 #: gl/includes/ui/gl_bank_ui.inc.orig:132
3386 #: gl/includes/ui/gl_bank_ui.inc.orig:133
3387 #: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
3388 #: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
3389 #: includes/sysnames.inc:43 includes/sysnames.inc:165
3390 #: inventory/manage/item_categories.php:216
3391 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3392 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
3393 #: purchasing/includes/ui/invoice_ui.inc:247
3394 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3395 #: purchasing/manage/suppliers.php:140 reporting/rep501.php:90
3396 #: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
3397 #: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
3398 #: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
3399 #: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
3400 #: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
3401 #: reporting/rep708.php:190 reporting/rep708.php:197
3402 #: reporting/reports_main.php:265 reporting/reports_main.php:266
3403 #: reporting/reports_main.php:271 reporting/reports_main.php:272
3404 #: reporting/reports_main.php:279 reporting/reports_main.php:280
3405 #: reporting/reports_main.php:290 reporting/reports_main.php:291
3406 #: reporting/reports_main.php:302 reporting/reports_main.php:303
3407 #: reporting/reports_main.php:314 reporting/reports_main.php:319
3408 #: reporting/reports_main.php:326 reporting/reports_main.php:336
3409 #: reporting/reports_main.php:347 sales/customer_delivery.php:395
3410 #: sales/customer_delivery.php:403 sales/customer_invoice.php:407
3411 #: sales/customer_invoice.php:445 sales/manage/customers.php:269
3412 #: sales/manage/customers.php:271 sales/manage/customers.php.orig:266
3413 #: sales/manage/customers.php.orig:268
3414 #: sales/includes/ui/sales_credit_ui.inc:132
3415 #: sales/includes/ui/sales_credit_ui.inc:137
3416 #: sales/includes/ui/sales_order_ui.inc:451
3417 #: sales/includes/ui/sales_order_ui.inc:456 sales/customer_invoice.php:409
3418 #: sales/customer_invoice.php:447 sales/manage/customers.php:270
3419 #: sales/manage/customers.php:272 sales/includes/ui/sales_order_ui.inc:455
3420 #: sales/includes/ui/sales_order_ui.inc:460
3424 #: gl/accruals.php:98 gl/accruals.php:213
3425 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3426 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3427 #: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
3428 #: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
3429 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3430 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3431 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:151
3432 #: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
3433 #: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133
3434 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3435 #: gl/includes/ui/gl_bank_ui.inc.orig:139
3436 #: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
3437 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3438 #: gl/includes/ui/gl_journal_ui.inc:240
3439 #: inventory/includes/item_adjustments_ui.inc:181
3440 #: inventory/includes/stock_transfers_ui.inc:161
3441 #: manufacturing/includes/work_order_issue_ui.inc:169
3442 #: purchasing/includes/ui/invoice_ui.inc:245
3443 #: purchasing/includes/ui/invoice_ui.inc:247
3444 #: purchasing/includes/ui/invoice_ui.inc:249
3445 #: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
3446 #: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
3447 #: sales/customer_credit_invoice.php:364 sales/customer_invoice.php:578
3451 #: gl/accruals.php:162
3452 msgid "Revenue / Cost Accruals have been processed."
3455 #: gl/accruals.php:168
3456 msgid "Showing GL Transactions."
3459 #: gl/accruals.php:180
3463 #: gl/accruals.php:181
3467 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3468 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
3469 #: sales/manage/recurrent_invoices.php:102
3470 #: sales/create_recurrent_invoices.php:132
3474 #: gl/accruals.php:183
3478 #: gl/accruals.php:195
3479 msgid "First date of Accruals"
3482 #: gl/accruals.php:197
3483 msgid "Accrued Balance Account"
3486 #: gl/accruals.php:200
3487 msgid "Revenue / Cost Account"
3490 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3491 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3492 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3493 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3494 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3495 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
3496 #: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
3497 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
3498 #: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
3499 #: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
3500 #: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133
3501 #: gl/includes/ui/gl_bank_ui.inc.orig:136
3502 #: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
3503 #: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
3504 #: includes/ui/ui_lists.inc:1184
3505 #: manufacturing/includes/manufacturing_ui.inc:236
3506 #: purchasing/includes/ui/invoice_ui.inc:245
3507 #: purchasing/includes/ui/invoice_ui.inc:247
3508 #: purchasing/includes/ui/invoice_ui.inc:249
3509 #: purchasing/view/view_supp_payment.php:60
3510 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
3511 #: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195
3512 #: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249
3513 #: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
3514 #: reporting/rep710.php:76 sales/view/view_receipt.php:44
3518 #: gl/accruals.php:208
3519 msgid "Search Amount"
3522 #: gl/accruals.php:210
3526 #: gl/accruals.php:212
3530 #: gl/accruals.php:216
3531 msgid "Show GL Rows"
3534 #: gl/accruals.php:217
3535 msgid "Process Accruals"
3538 #: gl/accruals.php:218
3539 msgid "Are you sure you want to post accruals?"
3542 #: gl/bank_account_reconcile.php:33
3543 msgid "Reconcile Bank Account"
3546 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3547 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3548 #: sales/customer_payments.php:39
3549 msgid "There are no bank accounts defined in the system."
3552 #: gl/bank_account_reconcile.php:39
3553 msgid "Invalid reconcile date format"
3556 #: gl/bank_account_reconcile.php:56
3557 msgid "Reconcile this transaction"
3560 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3561 #: gl/inquiry/gl_account_inquiry.php:70
3565 #: gl/bank_account_reconcile.php:168
3566 msgid "Bank Statement:"
3569 #: gl/bank_account_reconcile.php:169
3573 #: gl/bank_account_reconcile.php:198
3574 msgid "Reconcile Date"
3577 #: gl/bank_account_reconcile.php:198
3578 msgid "Beginning<br>Balance"
3581 #: gl/bank_account_reconcile.php:199
3582 msgid "Ending<br>Balance"
3585 #: gl/bank_account_reconcile.php:199
3586 msgid "Account<br>Total"
3589 #: gl/bank_account_reconcile.php:199
3590 msgid "Reconciled<br>Amount"
3593 #: gl/bank_account_reconcile.php:199
3597 #: gl/bank_account_reconcile.php:203
3598 msgid "Date of bank statement to reconcile"
3601 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3602 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3603 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3604 #: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
3605 #: reporting/rep704.php:85
3609 #: gl/bank_account_reconcile.php:249
3613 #: gl/bank_transfer.php:28
3614 msgid "Transfer between Bank Accounts"
3617 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3618 msgid "Transfer has been entered"
3621 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3622 msgid "&View the GL Journal Entries for this Transfer"
3625 #: gl/bank_transfer.php:43
3626 msgid "Enter &Another Transfer"
3629 #: gl/bank_transfer.php:66
3630 msgid "From Account:"
3633 #: gl/bank_transfer.php:70
3637 #: gl/bank_transfer.php:72
3638 msgid "Transfer Date:"
3641 #: gl/bank_transfer.php:78 gl/bank_transfer.php:85
3642 #: sales/customer_payments.php:409 gl/bank_transfer.php:82
3643 #: gl/bank_transfer.php:89
3647 #: gl/bank_transfer.php:79 gl/bank_transfer.php:86
3648 #: purchasing/supplier_payment.php:299 sales/customer_payments.php:394
3649 #: gl/bank_transfer.php:83 gl/bank_transfer.php:90
3650 msgid "Bank Charge:"
3653 #: gl/bank_transfer.php:97
3654 msgid "Enter Transfer"
3657 #: gl/bank_transfer.php:123 gl/bank_transfer.php:153
3658 #: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
3659 msgid "The entered amount is invalid or less than zero."
3662 #: gl/bank_transfer.php:128 gl/gl_bank.php:225
3663 msgid "The total bank amount cannot be 0."
3666 #: gl/bank_transfer.php:139
3668 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3671 #: gl/bank_transfer.php:145 gl/gl_bank.php:242
3674 "The bank transaction would result in exceed of authorized overdraft limit "
3675 "for transaction: %s #%s on %s."
3678 #: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
3679 #: sales/customer_payments.php:184
3681 "The Bank Charge Account has not been set in System and General GL Setup."
3684 #: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
3685 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
3686 #: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
3687 #: manufacturing/work_order_entry.php:132
3688 #: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
3689 #: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
3690 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3691 #: sales/customer_invoice.php:280 sales/customer_payments.php:151
3692 #: sales/sales_order_entry.php:403
3693 msgid "You must enter a reference."
3696 #: gl/bank_transfer.php:178
3697 msgid "The source and destination bank accouts cannot be the same."
3700 #: gl/gl_bank.php:34
3701 msgid "Bank Account Payment Entry"
3704 #: gl/gl_bank.php:37
3705 msgid "Bank Account Deposit Entry"
3708 #: gl/gl_bank.php:40
3709 msgid "Modify Bank Account Entry"
3712 #: gl/gl_bank.php:43
3713 msgid "Modify Bank Deposit Entry"
3716 #: gl/gl_bank.php:73
3718 msgid "Payment %d has been entered"
3721 #: gl/gl_bank.php:75 gl/gl_bank.php:93
3722 msgid "&View the GL Postings for this Payment"
3725 #: gl/gl_bank.php:77 gl/gl_bank.php:95
3726 msgid "Enter Another &Payment"
3729 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3730 msgid "Enter A &Deposit"
3733 #: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
3734 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
3735 #: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
3736 #: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
3737 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
3738 #: sales/sales_order_entry.php:226
3739 msgid "Add an Attachment"
3742 #: gl/gl_bank.php:107
3744 msgid "Deposit %d has been entered"
3747 #: gl/gl_bank.php:109
3748 msgid "View the GL Postings for this Deposit"
3751 #: gl/gl_bank.php:111
3752 msgid "Enter Another Deposit"
3755 #: gl/gl_bank.php:113
3756 msgid "Enter A Payment"
3759 #: gl/gl_bank.php:124
3760 msgid "&View the GL Postings for this Deposit"
3763 #: gl/gl_bank.php:126
3764 msgid "Enter Another &Deposit"
3767 #: gl/gl_bank.php:128
3768 msgid "Enter A &Payment"
3771 #: gl/gl_bank.php:219
3772 msgid "You must enter at least one payment line."
3775 #: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
3777 msgid "The total bank amount exceeds allowed limit (%s)."
3780 #: gl/gl_bank.php:261
3781 msgid "The entered date for the payment is invalid."
3784 #: gl/gl_bank.php:273
3785 msgid "You have to select customer and customer branch."
3788 #: gl/gl_bank.php:277
3789 msgid "You have to select supplier."
3792 #: gl/gl_bank.php:323
3793 msgid "The amount entered is not a valid number or is less than zero."
3796 #: gl/gl_bank.php:395
3797 msgid "Payment Items"
3800 #: gl/gl_bank.php:395
3801 msgid "Deposit Items"
3804 #: gl/gl_bank.php:403
3805 msgid "Process Payment"
3808 #: gl/gl_bank.php:403
3809 msgid "Process Deposit"
3812 #: gl/gl_budget.php:18
3813 msgid "Budget Entry"
3816 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3817 #: gl/manage/gl_accounts.php.orig:23
3819 "There are no account groups defined. Please define at least one account "
3820 "group before entering accounts."
3823 #: gl/gl_budget.php:45
3824 msgid "The Budget has been saved."
3827 #: gl/gl_budget.php:47
3828 msgid "The Budget has been deleted."
3831 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
3832 #: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
3833 #: gl/manage/gl_accounts.php.orig:240
3834 msgid "Account Code:"
3837 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3841 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
3842 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
3843 #: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
3844 #: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
3845 #: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
3846 #: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
3847 #: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
3848 #: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
3849 #: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
3850 #: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
3851 #: reporting/rep305.php:103
3855 #: gl/gl_budget.php:91
3859 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3863 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3864 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3865 #: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
3866 #: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
3867 #: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
3868 #: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182
3869 #: gl/includes/ui/gl_journal_ui.inc:141
3870 #: inventory/includes/item_adjustments_ui.inc:63
3871 #: inventory/includes/item_adjustments_ui.inc:102
3872 #: manufacturing/includes/manufacturing_ui.inc:178
3873 #: purchasing/includes/ui/invoice_ui.inc:309
3874 #: purchasing/includes/ui/invoice_ui.inc:474
3875 #: purchasing/includes/ui/invoice_ui.inc:544
3876 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3877 #: purchasing/allocations/supplier_allocation_main.php:100
3878 #: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:115
3879 #: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221
3880 #: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
3881 #: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
3882 #: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
3883 #: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
3884 #: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
3885 #: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
3886 #: reporting/rep707.php:291 reporting/rep708.php:235
3887 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3888 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
3889 #: sales/customer_invoice.php:468
3890 #: sales/allocations/customer_allocation_main.php:99
3891 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3892 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3893 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3894 #: sales/view/view_sales_order.php:202
3895 #: sales/includes/ui/sales_credit_ui.inc:168
3896 #: sales/includes/ui/sales_order_ui.inc:142 reporting/rep305.php:98
3897 #: reporting/rep305.php:122 reporting/rep305.php:178
3898 #: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470
3899 #: sales/includes/ui/sales_order_ui.inc:146
3903 #: gl/gl_journal.php:32
3905 msgid "Modifying Journal Transaction # %d."
3908 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3909 msgid "Journal Entry"
3912 #: gl/gl_journal.php:54
3913 msgid "Journal entry has been entered"
3916 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3917 msgid "&View this Journal Entry"
3920 #: gl/gl_journal.php:59
3921 msgid "Enter &New Journal Entry"
3924 #: gl/gl_journal.php:69
3925 msgid "Journal entry has been updated"
3928 #: gl/gl_journal.php:73
3929 msgid "Return to Journal &Inquiry"
3932 #: gl/gl_journal.php:86
3934 "You can edit directly only journal entries created via Journal Entry page."
3937 #: gl/gl_journal.php:87
3938 msgid "Entry &New Journal Entry"
3941 #: gl/gl_journal.php:143
3942 msgid "You must enter at least one journal line."
3945 #: gl/gl_journal.php:149
3947 "The journal must balance (debits equal to credits) before it can be "
3951 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3952 msgid "Dimension is closed."
3955 #: gl/gl_journal.php:225
3956 msgid "You must enter either a debit amount or a credit amount."
3959 #: gl/gl_journal.php:232
3960 msgid "The debit amount entered is not a valid number or is less than zero."
3963 #: gl/gl_journal.php:237
3964 msgid "The credit amount entered is not a valid number or is less than zero."
3967 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
3968 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
3969 #: includes/ui/ui_view.inc:673
3970 msgid "Cannot post to GL account used by more than one tax type."
3973 #: gl/gl_journal.php:250
3975 "You cannot make a journal entry for a bank account. Please use one of the "
3976 "banking functions for bank transactions."
3979 #: gl/gl_journal.php:329
3983 #: gl/gl_journal.php:335
3984 msgid "Process Journal Entry"
3987 #: gl/gl_journal.php:336
3988 msgid "Process journal entry only if debits equal to credits"
3991 #: gl/inquiry/balance_sheet.php:27
3992 msgid "Balance Sheet Drilldown"
3995 #: gl/inquiry/balance_sheet.php:126
3999 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
4000 #: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
4001 #: reporting/rep707.php:303 reporting/rep707.php:309
4002 msgid "Calculated Return"
4005 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
4006 #: reporting/rep706.php:284
4010 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
4014 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
4018 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
4019 msgid "Bank Statement"
4022 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
4023 #: reporting/rep601.php:99 reporting/rep704.php:138
4024 msgid "Opening Balance"
4027 #: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
4028 #: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
4029 #: reporting/rep704.php:186 reporting/rep708.php:244
4030 msgid "Ending Balance"
4033 #: gl/inquiry/gl_account_inquiry.php:31
4034 msgid "General Ledger Inquiry"
4037 #: gl/inquiry/gl_account_inquiry.php:70
4038 msgid "All Accounts"
4041 #: gl/inquiry/gl_account_inquiry.php:83
4045 #: gl/inquiry/gl_account_inquiry.php:84
4049 #: gl/inquiry/gl_account_inquiry.php:220
4051 "No general ledger transactions have been created for the specified criteria."
4054 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
4055 msgid "Trial Balance"
4058 #: gl/inquiry/gl_trial_balance.php:55
4059 msgid "No zero values"
4062 #: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
4063 #: reporting/reports_main.php:346 reporting/reports_main.php:386
4064 msgid "Only balances"
4067 #: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
4068 #: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
4069 #: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
4070 #: sales/manage/recurrent_invoices.php:102
4071 #: sales/create_recurrent_invoices.php:132
4075 #: gl/inquiry/gl_trial_balance.php:159
4076 msgid "The from date cannot be bigger than the fiscal year end."
4079 #: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
4080 #: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
4081 #: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
4082 #: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
4083 #: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
4084 msgid "Account Name"
4087 #: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
4088 msgid "Brought Forward"
4091 #: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
4095 #: gl/inquiry/gl_trial_balance.php:193
4099 #: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
4101 "The Opening Balance is not in balance, probably due to a non closed Previous "
4105 #: gl/inquiry/journal_inquiry.php:27
4106 msgid "Journal Inquiry"
4109 #: gl/inquiry/journal_inquiry.php:45
4110 msgid "Enter reference fragment or leave empty"
4113 #: gl/inquiry/journal_inquiry.php:51
4114 msgid "Show closed:"
4117 #: gl/inquiry/journal_inquiry.php:56
4118 msgid "Enter memo fragment or leave empty"
4121 #: gl/inquiry/journal_inquiry.php:130
4125 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75
4126 #: reporting/rep710.php:85 reporting/reports_main.php:400
4130 #: gl/inquiry/profit_loss.php:27
4131 msgid "Profit & Loss Drilldown"
4134 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
4135 #: reporting/includes/reports_classes.inc:234
4139 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
4140 #: reporting/includes/reports_classes.inc:234
4144 #: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
4145 #: reporting/includes/reports_classes.inc:234
4149 #: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
4150 #: reporting/reports_main.php:335 reporting/reports_main.php:376
4154 #: gl/inquiry/profit_loss.php:230
4155 msgid "Group/Account Name"
4158 #: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
4162 #: gl/inquiry/tax_inquiry.php:30
4166 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4167 #: reporting/rep709.php:176
4171 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
4172 #: reporting/rep709.php:176
4176 #: gl/inquiry/tax_inquiry.php:100
4177 msgid "Charged on sales"
4180 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
4181 #: reporting/rep709.php:176
4185 #: gl/inquiry/tax_inquiry.php:106
4186 msgid "Paid on purchases"
4189 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
4190 #: reporting/rep709.php:176
4194 #: gl/inquiry/tax_inquiry.php:112
4195 msgid "Net payable or collectible"
4198 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
4199 #: reporting/rep709.php:207
4200 msgid "Total payable or refund"
4203 #: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
4204 #: reporting/reports_main.php:238
4205 msgid "Bank Accounts"
4208 #: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
4209 msgid "The bank account name cannot be empty."
4212 #: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
4213 msgid "The GL account selected is already in use. Select another GL account."
4216 #: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
4217 msgid "Bank account has been updated"
4220 #: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
4221 msgid "New bank account has been added"
4224 #: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
4226 "Cannot delete this bank account because transactions have been created using "
4230 #: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
4232 "Cannot delete this bank account because POS definitions have been created "
4233 "using this account."
4236 #: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
4237 msgid "Selected bank account has been deleted"
4240 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4241 #: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
4242 #: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
4243 #: inventory/prices.php:133 inventory/purchasing_data.php:129
4244 #: purchasing/view/view_supp_credit.php:49
4245 #: purchasing/view/view_supp_invoice.php:53
4246 #: purchasing/inquiry/po_search_completed.php:127
4247 #: purchasing/inquiry/po_search.php:136
4248 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4249 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4250 #: purchasing/inquiry/supplier_inquiry.php:76
4251 #: purchasing/inquiry/supplier_inquiry.php:175
4252 #: purchasing/inquiry/supplier_inquiry.php:186
4253 #: purchasing/inquiry/supplier_inquiry.php.orig:72
4254 #: purchasing/inquiry/supplier_inquiry.php.orig:169
4255 #: purchasing/inquiry/supplier_inquiry.php.orig:180
4256 #: purchasing/allocations/supplier_allocation_main.php:99
4257 #: purchasing/allocations/supplier_allocation_main.php:107
4258 #: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
4259 #: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
4260 #: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
4261 #: sales/customer_delivery.php:340 sales/customer_invoice.php:402
4262 #: sales/allocations/customer_allocation_main.php:98
4263 #: sales/allocations/customer_allocation_main.php:106
4264 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4265 #: sales/view/view_invoice.php:85
4266 #: sales/inquiry/customer_allocation_inquiry.php:151
4267 #: sales/inquiry/customer_allocation_inquiry.php:161
4268 #: sales/inquiry/customer_inquiry.php:80
4269 #: sales/inquiry/customer_inquiry.php:232
4270 #: sales/inquiry/customer_inquiry.php:245
4271 #: sales/inquiry/customer_inquiry.php.orig:80
4272 #: sales/inquiry/customer_inquiry.php.orig:232
4273 #: sales/inquiry/customer_inquiry.php.orig:245
4274 #: sales/inquiry/sales_deliveries_view.php:189
4275 #: sales/inquiry/sales_orders_view.php:272
4276 #: sales/inquiry/sales_orders_view.php:286
4277 #: sales/inquiry/sales_orders_view.php.orig:270
4278 #: sales/inquiry/sales_orders_view.php.orig:284
4279 #: sales/customer_credit_invoice.php:237 sales/customer_invoice.php:404
4283 #: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
4287 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4288 #: reporting/includes/doctext.inc:247
4292 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4293 #: includes/ui/ui_view.inc:488
4297 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4298 msgid "Bank Address"
4301 #: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
4305 #: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
4306 msgid "Bank Account Name:"
4309 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4310 #: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
4311 msgid "Account Type:"
4314 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4315 #: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
4316 msgid "Bank Account Currency:"
4319 #: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
4320 msgid "Default currency account:"
4323 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4324 #: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
4325 msgid "Bank Account GL Code:"
4328 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
4332 #: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
4333 msgid "Bank Account Number:"
4336 #: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
4337 msgid "Bank Address:"
4340 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4344 #: gl/manage/currencies.php:29
4345 msgid "The currency abbreviation must be entered."
4348 #: gl/manage/currencies.php:35
4349 msgid "The currency name must be entered."
4352 #: gl/manage/currencies.php:41
4353 msgid "The currency symbol must be entered."
4356 #: gl/manage/currencies.php:47
4357 msgid "The hundredths name must be entered."
4360 #: gl/manage/currencies.php:69
4361 msgid "Selected currency settings has been updated"
4364 #: gl/manage/currencies.php:76
4365 msgid "New currency has been added"
4368 #: gl/manage/currencies.php:92
4370 "Cannot delete this currency, because customer accounts have been created "
4371 "referring to this currency."
4374 #: gl/manage/currencies.php:98
4376 "Cannot delete this currency, because supplier accounts have been created "
4377 "referring to this currency."
4380 #: gl/manage/currencies.php:104
4382 "Cannot delete this currency, because the company preferences uses this "
4386 #: gl/manage/currencies.php:111
4388 "Cannot delete this currency, because thre are bank accounts that use this "
4392 #: gl/manage/currencies.php:126
4393 msgid "Selected currency has been deleted"
4396 #: gl/manage/currencies.php:139
4397 msgid "Abbreviation"
4400 #: gl/manage/currencies.php:139
4404 #: gl/manage/currencies.php:139
4405 msgid "Currency Name"
4408 #: gl/manage/currencies.php:140
4409 msgid "Hundredths name"
4412 #: gl/manage/currencies.php:140
4416 #: gl/manage/currencies.php:140
4420 #: gl/manage/currencies.php:175
4421 msgid "The marked currency is the home currency which cannot be deleted."
4424 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4425 msgid "Currency Abbreviation:"
4428 #: gl/manage/currencies.php:209
4429 msgid "Currency Symbol:"
4432 #: gl/manage/currencies.php:210
4433 msgid "Currency Name:"
4436 #: gl/manage/currencies.php:211
4437 msgid "Hundredths Name:"
4440 #: gl/manage/currencies.php:212
4444 #: gl/manage/currencies.php:213
4445 msgid "Automatic exchange rate update:"
4448 #: gl/manage/exchange_rates.php:24
4449 msgid "Exchange Rates"
4452 #: gl/manage/exchange_rates.php:39
4453 msgid "The exchange rate cannot be zero or a negative number."
4456 #: gl/manage/exchange_rates.php:45
4457 msgid "The exchange rate for the date is already there."
4460 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4461 msgid "Date to Use From:"
4464 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
4465 #: includes/ui/ui_view.inc:290
4466 msgid "Exchange Rate:"
4469 #: gl/manage/exchange_rates.php:142
4470 msgid "Get current ECB rate"
4473 #: gl/manage/exchange_rates.php:148
4474 msgid "Exchange rates are entered against the company currency."
4477 #: gl/manage/exchange_rates.php:179
4478 msgid "Select a currency :"
4481 #: gl/manage/exchange_rates.php:195
4482 msgid "Date to Use From"
4485 #: gl/manage/exchange_rates.php:196
4486 msgid "Exchange Rate"
4489 #: gl/manage/exchange_rates.php:205
4490 msgid "The selected currency is the company currency."
4493 #: gl/manage/exchange_rates.php:206
4495 "The company currency is the base currency so exchange rates cannot be set "
4499 #: gl/manage/gl_account_classes.php:16
4500 msgid "GL Account Classes"
4503 #: gl/manage/gl_account_classes.php:31
4504 msgid "The account class ID cannot be empty."
4507 #: gl/manage/gl_account_classes.php:37
4508 msgid "The account class name cannot be empty."
4511 #: gl/manage/gl_account_classes.php:57
4512 msgid "Selected account class settings has been updated"
4515 #: gl/manage/gl_account_classes.php:62
4516 msgid "New account class has been added"
4519 #: gl/manage/gl_account_classes.php:77
4521 "Cannot delete this account class because GL account types have been created "
4525 #: gl/manage/gl_account_classes.php:93
4526 msgid "Selected account class has been deleted"
4529 #: gl/manage/gl_account_classes.php:110
4533 #: gl/manage/gl_account_classes.php:110
4537 #: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
4541 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4542 #: reporting/rep706.php:211
4543 msgid "Balance Sheet"
4546 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4550 #: gl/manage/gl_account_classes.php:166
4554 #: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
4558 #: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
4559 #: reporting/rep701.php:115
4560 msgid "Chart of Accounts"
4563 #: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
4564 msgid "The account code must be entered."
4567 #: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
4568 msgid "The account name cannot be empty."
4571 #: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
4572 msgid "The account code must be numeric."
4575 #: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
4576 msgid "The account belongs to a bank account and cannot be inactivated."
4579 #: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
4580 msgid "Account data has been updated."
4583 #: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
4584 msgid "New account has been added."
4587 #: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
4589 "Cannot delete this account because transactions have been created using this "
4593 #: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
4595 "Cannot delete this account because it is used as one of the company default "
4599 #: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
4600 msgid "Cannot delete this account because it is used by a bank account."
4603 #: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
4605 "Cannot delete this account because it is used by one or more Item Categories."
4608 #: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
4609 msgid "Cannot delete this account because it is used by one or more Items."
4612 #: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
4613 msgid "Cannot delete this account because it is used by one or more Taxes."
4616 #: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
4618 "Cannot delete this account because it is used by one or more Customer "
4622 #: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
4623 msgid "Cannot delete this account because it is used by one or more suppliers."
4626 #: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
4628 "Cannot delete this account because it is used by one or more Quick Entry "
4632 #: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
4633 msgid "Selected account has been deleted"
4636 #: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
4640 #: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
4641 msgid "Account Code 2:"
4644 #: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
4645 msgid "Account Name:"
4648 #: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
4649 msgid "Account Group:"
4652 #: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
4653 msgid "Account Tags:"
4656 #: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
4657 msgid "Account status:"
4660 #: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
4664 #: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
4665 msgid "Update Account"
4668 #: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
4669 msgid "Delete account"
4672 #: gl/manage/gl_account_types.php:16
4673 msgid "GL Account Groups"
4676 #: gl/manage/gl_account_types.php:29
4677 msgid "The account group id cannot be empty."
4680 #: gl/manage/gl_account_types.php:35
4681 msgid "The account group name cannot be empty."
4684 #: gl/manage/gl_account_types.php:42
4685 msgid "This account group id is already in use."
4688 #: gl/manage/gl_account_types.php:50
4689 msgid "You cannot set an account group to be a subgroup of itself."
4692 #: gl/manage/gl_account_types.php:68
4693 msgid "Selected account type has been updated"
4696 #: gl/manage/gl_account_types.php:73
4697 msgid "New account type has been added"
4700 #: gl/manage/gl_account_types.php:89
4702 "Cannot delete this account group because GL accounts have been created "
4706 #: gl/manage/gl_account_types.php:95
4708 "Cannot delete this account group because GL account groups have been created "
4712 #: gl/manage/gl_account_types.php:111
4713 msgid "Selected account group has been deleted"
4716 #: gl/manage/gl_account_types.php:128
4720 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4724 #: gl/manage/gl_account_types.php:128
4728 #: gl/manage/gl_account_types.php:187
4732 #: gl/manage/gl_account_types.php:190
4733 msgid "Subgroup Of:"
4736 #: gl/manage/gl_quick_entries.php:16
4737 msgid "Quick Entries"
4740 #: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
4741 #: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204
4745 #: gl/manage/gl_quick_entries.php:73
4746 msgid "The Quick Entry description cannot be empty."
4749 #: gl/manage/gl_quick_entries.php:80
4750 msgid "You can only use Balance Based together with Journal Entries."
4753 #: gl/manage/gl_quick_entries.php:86
4754 msgid "The base amount description cannot be empty."
4757 #: gl/manage/gl_quick_entries.php:106
4758 msgid "Selected quick entry has been updated"
4761 #: gl/manage/gl_quick_entries.php:112
4762 msgid "New quick entry has been added"
4765 #: gl/manage/gl_quick_entries.php:124
4766 msgid "Selected quick entry line has been updated"
4769 #: gl/manage/gl_quick_entries.php:130
4770 msgid "New quick entry line has been added"
4773 #: gl/manage/gl_quick_entries.php:142
4774 msgid "Selected quick entry has been deleted"
4777 #: gl/manage/gl_quick_entries.php:147
4778 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4781 #: gl/manage/gl_quick_entries.php:163
4782 msgid "Selected quick entry line has been deleted"
4785 #: gl/manage/gl_quick_entries.php:171
4789 #: gl/manage/gl_quick_entries.php:226
4793 #: gl/manage/gl_quick_entries.php:230
4794 msgid "Balance Based"
4797 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4801 #: gl/manage/gl_quick_entries.php:245
4802 msgid "Base Amount Description"
4805 #: gl/manage/gl_quick_entries.php:246
4806 msgid "Default Base Amount"
4809 #: gl/manage/gl_quick_entries.php:255
4810 msgid "Quick Entry Lines"
4813 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4814 #: gl/manage/gl_quick_entries.php:265
4818 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4819 #: gl/manage/gl_quick_entries.php:265
4820 msgid "Account/Tax Type"
4823 #: gl/manage/gl_quick_entries.php:320
4827 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4828 #: sales/customer_invoice.php:468 sales/customer_invoice.php:470
4832 #: gl/manage/gl_quick_entries.php:337
4836 #: gl/manage/revaluate_currencies.php:23
4837 msgid "Revaluation of Currency Accounts"
4840 #: gl/manage/revaluate_currencies.php:32
4841 msgid "No Revaluation was needed"
4844 #: gl/manage/revaluate_currencies.php:40
4846 msgid "%d Journal Entries for AR/AP accounts have been added"
4849 #: gl/manage/revaluate_currencies.php:104
4850 msgid "Date for Revaluation:"
4853 #: gl/manage/revaluate_currencies.php:109
4854 msgid "Revaluate Currencies"
4857 #: gl/view/accrual_trans.php:16
4858 msgid "Search General Ledger Transactions for account: "
4861 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4863 "The script must be called with a valid transaction type and transaction "
4864 "number to review the general ledger postings for."
4867 #: gl/view/bank_transfer_view.php:17
4868 msgid "View Bank Transfer"
4871 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4872 #: purchasing/view/view_supp_payment.php:54
4873 msgid "From Bank Account"
4876 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4877 msgid "To Bank Account"
4880 #: gl/view/bank_transfer_view.php:84
4881 msgid "Transfer Type"
4884 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4885 msgid "This transfer has been voided."
4888 #: gl/view/gl_deposit_view.php:17
4889 msgid "View Bank Deposit"
4892 #: gl/view/gl_deposit_view.php:48
4896 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
4897 #: reporting/reports_main.php:88 reporting/reports_main.php:95
4898 #: reporting/reports_main.php:102 reporting/reports_main.php:114
4899 #: reporting/reports_main.php:121 reporting/reports_main.php:127
4900 #: reporting/reports_main.php:163 reporting/reports_main.php:169
4901 #: reporting/reports_main.php:219
4905 #: gl/view/gl_deposit_view.php:72
4906 msgid "Deposit Type"
4909 #: gl/view/gl_deposit_view.php:81
4910 msgid "This deposit has been voided."
4913 #: gl/view/gl_deposit_view.php:87
4914 msgid "There are no items for this deposit."
4917 #: gl/view/gl_deposit_view.php:92
4918 msgid "Items for this Deposit"
4921 #: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
4922 msgid "Item Amounts are Shown in :"
4925 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4926 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4927 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4928 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4929 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:150
4930 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
4931 #: gl/includes/ui/gl_bank_ui.inc.orig:132
4932 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4933 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4934 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4935 #: reporting/rep701.php:109
4936 msgid "Account Code"
4939 #: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
4940 #: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
4941 #: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
4942 #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
4943 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132
4944 #: gl/includes/ui/gl_bank_ui.inc.orig:135
4945 #: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
4946 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4947 msgid "Account Description"
4950 #: gl/view/gl_payment_view.php:17
4951 msgid "View Bank Payment"
4954 #: gl/view/gl_payment_view.php:46
4958 #: gl/view/gl_payment_view.php:69
4962 #: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
4963 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
4964 msgid "Payment Type"
4967 #: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
4968 msgid "This payment has been voided."
4971 #: gl/view/gl_payment_view.php:85
4972 msgid "There are no items for this payment."
4975 #: gl/view/gl_payment_view.php:90
4976 msgid "Items for this Payment"
4979 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4980 msgid "General Ledger Transaction Details"
4983 #: gl/view/gl_trans_view.php:54
4984 msgid "No general ledger transactions have been created for"
4987 #: gl/view/gl_trans_view.php:54
4991 #: gl/view/gl_trans_view.php:120
4992 msgid "This transaction has been voided."
4995 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4996 #: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
4997 msgid "Exchange Variance"
5000 #: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
5001 #: reporting/reports_main.php:96 reporting/reports_main.php:103
5002 #: reporting/reports_main.php:115 reporting/reports_main.php:122
5003 #: reporting/reports_main.php:128 reporting/reports_main.php:164
5004 #: reporting/reports_main.php:170 reporting/reports_main.php:220
5008 #: gl/includes/db/gl_db_banking.inc:428
5009 msgid "Document reentered."
5012 #: gl/includes/db/gl_db_rates.inc:130
5015 "Cannot retrieve currency rate from %s page. Please set the rate manually."
5018 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
5019 #: gl/includes/ui/gl_journal_ui.inc:27
5020 #: inventory/includes/item_adjustments_ui.inc:39
5021 #: inventory/includes/stock_transfers_ui.inc:42
5022 #: manufacturing/work_order_add_finished.php:208
5023 #: manufacturing/work_order_costs.php:152
5024 #: purchasing/allocations/supplier_allocate.php:54
5025 #: sales/allocations/customer_allocate.php:53
5026 #: sales/includes/ui/sales_credit_ui.inc:121
5030 #: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
5034 #: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
5035 msgid "To the Order of:"
5038 #: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
5039 #: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
5040 #: purchasing/includes/ui/invoice_ui.inc:73
5041 #: purchasing/includes/ui/invoice_ui.inc:80
5042 #: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
5046 #: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
5047 #: sales/manage/recurrent_invoices.php:169
5048 #: sales/includes/ui/sales_credit_ui.inc:29
5049 #: sales/includes/ui/sales_order_ui.inc:278
5050 #: sales/includes/ui/sales_order_ui.inc:282
5054 #: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
5055 #: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
5056 #: sales/includes/ui/sales_credit_ui.inc:37
5057 #: sales/includes/ui/sales_order_ui.inc:285
5058 #: sales/includes/ui/sales_order_ui.inc:289
5062 #: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
5063 #: sales/customer_payments.php:369
5064 msgid "This customer account is on hold."
5067 #: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
5068 #: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
5069 #: purchasing/includes/ui/invoice_ui.inc:231
5073 #: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167
5074 #: includes/ui/simple_crud_class.inc:52
5075 #: inventory/includes/item_adjustments_ui.inc:88
5076 #: inventory/includes/stock_transfers_ui.inc:80
5077 #: manufacturing/includes/work_order_issue_ui.inc:59
5078 #: purchasing/includes/ui/invoice_ui.inc:520
5079 #: purchasing/includes/ui/po_ui.inc:267
5080 #: sales/includes/ui/sales_credit_ui.inc:198
5081 #: sales/includes/ui/sales_order_ui.inc:203
5082 #: sales/includes/ui/sales_order_ui.inc:207
5083 msgid "Edit document line"
5086 #: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169
5087 #: includes/ui/simple_crud_class.inc:54
5088 #: inventory/includes/item_adjustments_ui.inc:90
5089 #: inventory/includes/stock_transfers_ui.inc:82
5090 #: manufacturing/includes/work_order_issue_ui.inc:61
5091 #: purchasing/includes/ui/invoice_ui.inc:285
5092 #: purchasing/includes/ui/po_ui.inc:269
5093 #: sales/includes/ui/sales_credit_ui.inc:200
5094 #: sales/includes/ui/sales_order_ui.inc:205
5095 #: sales/includes/ui/sales_order_ui.inc:209
5096 msgid "Remove line from document"
5099 #: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258
5100 #: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
5101 #: inventory/includes/item_adjustments_ui.inc:158
5102 #: inventory/includes/stock_transfers_ui.inc:138
5103 #: manufacturing/includes/work_order_issue_ui.inc:132
5104 #: purchasing/includes/ui/po_ui.inc:443
5105 #: sales/includes/ui/sales_credit_ui.inc:294
5106 #: sales/includes/ui/sales_order_ui.inc:556
5107 #: sales/includes/ui/sales_order_ui.inc:560
5108 msgid "Confirm changes"
5111 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260
5112 #: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
5113 #: inventory/includes/item_adjustments_ui.inc:160
5114 #: inventory/includes/stock_transfers_ui.inc:140
5115 #: manufacturing/includes/work_order_issue_ui.inc:134
5116 #: purchasing/includes/ui/po_ui.inc:445
5117 #: sales/includes/ui/sales_credit_ui.inc:296
5118 #: sales/includes/ui/sales_order_ui.inc:558
5119 #: sales/includes/ui/sales_order_ui.inc:562
5120 msgid "Cancel changes"
5123 #: gl/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265
5124 #: gl/includes/ui/gl_journal_ui.inc:228
5125 #: inventory/includes/item_adjustments_ui.inc:166
5126 #: inventory/includes/stock_transfers_ui.inc:146
5127 #: manufacturing/includes/work_order_issue_ui.inc:140
5128 #: purchasing/includes/ui/po_ui.inc:451
5129 #: sales/includes/ui/sales_credit_ui.inc:302
5130 #: sales/includes/ui/sales_order_ui.inc:564
5131 #: sales/includes/ui/sales_order_ui.inc:568
5135 #: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266
5136 #: inventory/includes/item_adjustments_ui.inc:167
5137 #: inventory/includes/stock_transfers_ui.inc:147
5138 #: manufacturing/includes/work_order_issue_ui.inc:141
5139 #: purchasing/includes/ui/po_ui.inc:452
5140 #: sales/includes/ui/sales_credit_ui.inc:303
5141 #: sales/includes/ui/sales_order_ui.inc:565
5142 #: sales/includes/ui/sales_order_ui.inc:569
5143 msgid "Add new item to document"
5146 #: gl/includes/ui/gl_journal_ui.inc:38
5147 msgid "Reverse Transaction:"
5150 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5154 #: gl/includes/ui/gl_journal_ui.inc:57
5155 msgid "balance from account"
5158 #: gl/includes/ui/gl_journal_ui.inc:123
5159 msgid "Edit journal line"
5162 #: gl/includes/ui/gl_journal_ui.inc:125
5163 msgid "Remove line from journal"
5166 #: gl/includes/ui/gl_journal_ui.inc:229
5167 msgid "Add new line to journal"
5170 #: includes/access_levels.inc:56
5171 msgid "System administration"
5174 #: includes/access_levels.inc:57
5175 msgid "Company setup"
5178 #: includes/access_levels.inc:58
5179 msgid "Special maintenance"
5182 #: includes/access_levels.inc:59
5183 msgid "Sales configuration"
5186 #: includes/access_levels.inc:60
5187 msgid "Sales transactions"
5190 #: includes/access_levels.inc:61
5191 msgid "Sales related reports"
5194 #: includes/access_levels.inc:62
5195 msgid "Purchase configuration"
5198 #: includes/access_levels.inc:63
5199 msgid "Purchase transactions"
5202 #: includes/access_levels.inc:64
5203 msgid "Purchase analytics"
5206 #: includes/access_levels.inc:65
5207 msgid "Inventory configuration"
5210 #: includes/access_levels.inc:66
5211 msgid "Inventory operations"
5214 #: includes/access_levels.inc:67
5215 msgid "Inventory analytics"
5218 #: includes/access_levels.inc:68
5219 msgid "Manufacturing configuration"
5222 #: includes/access_levels.inc:69
5223 msgid "Manufacturing transactions"
5226 #: includes/access_levels.inc:70
5227 msgid "Manufacturing analytics"
5230 #: includes/access_levels.inc:71
5231 msgid "Dimensions configuration"
5234 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5235 #: reporting/reports_main.php:223
5239 #: includes/access_levels.inc:73
5240 msgid "Banking & GL configuration"
5243 #: includes/access_levels.inc:74
5244 msgid "Banking & GL transactions"
5247 #: includes/access_levels.inc:75
5248 msgid "Banking & GL analytics"
5251 #: includes/access_levels.inc:93
5252 msgid "Install/update companies"
5255 #: includes/access_levels.inc:94
5256 msgid "Install/update languages"
5259 #: includes/access_levels.inc:95
5260 msgid "Install/upgrade modules"
5263 #: includes/access_levels.inc:96
5264 msgid "Software upgrades"
5267 #: includes/access_levels.inc:100
5268 msgid "Company parameters"
5271 #: includes/access_levels.inc:101
5272 msgid "Access levels edition"
5275 #: includes/access_levels.inc:102
5279 #: includes/access_levels.inc:103
5280 msgid "Point of sales definitions"
5283 #: includes/access_levels.inc:104
5284 msgid "Printers configuration"
5287 #: includes/access_levels.inc:105
5288 msgid "Print profiles"
5291 #: includes/access_levels.inc:106
5292 msgid "Payment terms"
5295 #: includes/access_levels.inc:107
5296 msgid "Shipping ways"
5299 #: includes/access_levels.inc:108
5300 msgid "Credit status definitions changes"
5303 #: includes/access_levels.inc:109
5304 msgid "Inventory locations changes"
5307 #: includes/access_levels.inc:110
5308 msgid "Inventory movement types"
5311 #: includes/access_levels.inc:111
5312 msgid "Manufacture work centres"
5315 #: includes/access_levels.inc:112
5319 #: includes/access_levels.inc:113
5320 msgid "Contact categories"
5323 #: includes/access_levels.inc:117
5324 msgid "Voiding transactions"
5327 #: includes/access_levels.inc:118
5328 msgid "Database backup/restore"
5331 #: includes/access_levels.inc:119
5332 msgid "Common view/print transactions interface"
5335 #: includes/access_levels.inc:120
5336 msgid "Attaching documents"
5339 #: includes/access_levels.inc:121
5340 msgid "Display preferences"
5343 #: includes/access_levels.inc:122
5344 msgid "Password changes"
5347 #: includes/access_levels.inc:127
5351 #: includes/access_levels.inc:128
5352 msgid "Sales prices edition"
5355 #: includes/access_levels.inc:129
5356 msgid "Sales staff maintenance"
5359 #: includes/access_levels.inc:130
5360 msgid "Sales areas maintenance"
5363 #: includes/access_levels.inc:131
5364 msgid "Sales groups changes"
5367 #: includes/access_levels.inc:132
5368 msgid "Sales templates"
5371 #: includes/access_levels.inc:133
5372 msgid "Recurrent invoices definitions"
5375 #: includes/access_levels.inc:135
5376 msgid "Sales transactions view"
5379 #: includes/access_levels.inc:136
5380 msgid "Sales customer and branches changes"
5383 #: includes/access_levels.inc:137
5384 msgid "Sales quotations"
5387 #: includes/access_levels.inc:138
5388 msgid "Sales orders edition"
5391 #: includes/access_levels.inc:139
5392 msgid "Sales deliveries edition"
5395 #: includes/access_levels.inc:140
5396 msgid "Sales invoices edition"
5399 #: includes/access_levels.inc:141
5400 msgid "Sales credit notes against invoice"
5403 #: includes/access_levels.inc:142
5404 msgid "Sales freehand credit notes"
5407 #: includes/access_levels.inc:143
5408 msgid "Customer payments entry"
5411 #: includes/access_levels.inc:144
5412 msgid "Customer payments allocation"
5415 #: includes/access_levels.inc:146
5416 msgid "Sales analytical reports"
5419 #: includes/access_levels.inc:147
5420 msgid "Sales document bulk reports"
5423 #: includes/access_levels.inc:148
5424 msgid "Sales prices listing"
5427 #: includes/access_levels.inc:149
5428 msgid "Sales staff listing"
5431 #: includes/access_levels.inc:150
5432 msgid "Customer bulk listing"
5435 #: includes/access_levels.inc:151
5436 msgid "Customer status report"
5439 #: includes/access_levels.inc:152
5440 msgid "Customer payments report"
5443 #: includes/access_levels.inc:157
5444 msgid "Purchase price changes"
5447 #: includes/access_levels.inc:159
5448 msgid "Supplier transactions view"
5451 #: includes/access_levels.inc:160
5452 msgid "Suppliers changes"
5455 #: includes/access_levels.inc:161
5456 msgid "Purchase order entry"
5459 #: includes/access_levels.inc:162
5460 msgid "Purchase receive"
5463 #: includes/access_levels.inc:163
5464 msgid "Supplier invoices"
5467 #: includes/access_levels.inc:164
5468 msgid "Deleting GRN items during invoice entry"
5471 #: includes/access_levels.inc:165
5472 msgid "Supplier credit notes"
5475 #: includes/access_levels.inc:166
5476 msgid "Supplier payments"
5479 #: includes/access_levels.inc:167
5480 msgid "Supplier payments allocations"
5483 #: includes/access_levels.inc:169
5484 msgid "Supplier analytical reports"
5487 #: includes/access_levels.inc:170
5488 msgid "Supplier document bulk reports"
5491 #: includes/access_levels.inc:171
5492 msgid "Supplier payments report"
5495 #: includes/access_levels.inc:175
5496 msgid "Stock items add/edit"
5499 #: includes/access_levels.inc:176
5503 #: includes/access_levels.inc:177
5504 msgid "Item categories"
5507 #: includes/access_levels.inc:178
5508 msgid "Units of measure"
5511 #: includes/access_levels.inc:180
5512 msgid "Stock status view"
5515 #: includes/access_levels.inc:181
5516 msgid "Stock transactions view"
5519 #: includes/access_levels.inc:182
5520 msgid "Foreign item codes entry"
5523 #: includes/access_levels.inc:183
5524 msgid "Inventory location transfers"
5527 #: includes/access_levels.inc:184
5528 msgid "Inventory adjustments"
5531 #: includes/access_levels.inc:186
5532 msgid "Reorder levels"
5535 #: includes/access_levels.inc:187
5536 msgid "Items analytical reports and inquiries"
5539 #: includes/access_levels.inc:188
5540 msgid "Inventory valuation report"
5543 #: includes/access_levels.inc:193
5544 msgid "Bill of Materials"
5547 #: includes/access_levels.inc:195
5548 msgid "Manufacturing operations view"
5551 #: includes/access_levels.inc:196
5552 msgid "Work order entry"
5555 #: includes/access_levels.inc:197
5556 msgid "Material issues entry"
5559 #: includes/access_levels.inc:198
5560 msgid "Final product receive"
5563 #: includes/access_levels.inc:199
5564 msgid "Work order releases"
5567 #: includes/access_levels.inc:201
5568 msgid "Work order analytical reports and inquiries"
5571 #: includes/access_levels.inc:202
5572 msgid "Manufacturing cost inquiry"
5575 #: includes/access_levels.inc:203
5576 msgid "Work order bulk reports"
5579 #: includes/access_levels.inc:204
5580 msgid "Bill of materials reports"
5583 #: includes/access_levels.inc:208
5584 msgid "Dimension tags"
5587 #: includes/access_levels.inc:210
5588 msgid "Dimension view"
5591 #: includes/access_levels.inc:212
5592 msgid "Dimension entry"
5595 #: includes/access_levels.inc:214
5596 msgid "Dimension reports"
5599 #: includes/access_levels.inc:218
5600 msgid "Item tax type definitions"
5603 #: includes/access_levels.inc:219
5604 msgid "GL accounts edition"
5607 #: includes/access_levels.inc:220
5608 msgid "GL account groups"
5611 #: includes/access_levels.inc:221
5612 msgid "GL account classes"
5615 #: includes/access_levels.inc:222
5616 msgid "Quick GL entry definitions"
5619 #: includes/access_levels.inc:224
5620 msgid "Bank accounts"
5623 #: includes/access_levels.inc:225
5627 #: includes/access_levels.inc:226
5631 #: includes/access_levels.inc:227
5632 msgid "Fiscal years maintenance"
5635 #: includes/access_levels.inc:228
5636 msgid "Company GL setup"
5639 #: includes/access_levels.inc:229
5640 msgid "GL Account tags"
5643 #: includes/access_levels.inc:230
5644 msgid "Allow entry on non closed Fiscal years"
5647 #: includes/access_levels.inc:232
5648 msgid "Bank transactions view"
5651 #: includes/access_levels.inc:233
5652 msgid "GL postings view"
5655 #: includes/access_levels.inc:234
5656 msgid "Exchange rate table changes"
5659 #: includes/access_levels.inc:235
5660 msgid "Bank payments"
5663 #: includes/access_levels.inc:236
5664 msgid "Bank deposits"
5667 #: includes/access_levels.inc:237
5668 msgid "Bank account transfers"
5671 #: includes/access_levels.inc:238
5672 msgid "Bank reconciliation"
5675 #: includes/access_levels.inc:239
5676 msgid "Manual journal entries"
5679 #: includes/access_levels.inc:240
5680 msgid "Journal entries to bank related accounts"
5683 #: includes/access_levels.inc:241
5684 msgid "Budget edition"
5687 #: includes/access_levels.inc:242
5688 msgid "Item standard costs"
5691 #: includes/access_levels.inc:245
5692 msgid "GL analytical reports and inquiries"
5695 #: includes/access_levels.inc:246
5696 msgid "Tax reports and inquiries"
5699 #: includes/access_levels.inc:247
5700 msgid "Bank reports and inquiries"
5703 #: includes/access_levels.inc:248
5704 msgid "GL reports and inquiries"
5707 #: includes/banking.inc:100
5710 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5711 "rate manually on Exchange Rates page."
5714 #: includes/errors.inc:123
5718 #: includes/errors.inc:123
5722 #: includes/errors.inc:177
5723 msgid "Debug mode database warning:"
5726 #: includes/errors.inc:179
5727 msgid "DATABASE ERROR :"
5730 #: includes/errors.inc:210
5732 "The entered information is a duplicate. Please go back and enter different "
5736 #: includes/main.inc:41
5737 msgid "This page is usable only with javascript enabled browsers."
5740 #: includes/packages.inc:190
5742 msgid "No key field '%s' in file '%s'"
5745 #: includes/packages.inc:295 includes/packages.inc:329
5747 msgid "Cannot delete outdated '%s' file."
5750 #: includes/packages.inc:299
5751 msgid "Release file in repository is invalid, or public key is outdated."
5754 #: includes/packages.inc:316
5755 msgid "Repository version does not match application version."
5758 #: includes/packages.inc:333
5761 "Security alert: broken index file in repository '%s'. Please inform "
5762 "repository administrator about this issue."
5765 #: includes/packages.inc:366
5768 "Security alert: broken package '%s' in repository. Please inform repository "
5769 "administrator about this issue."
5772 #: includes/packages.inc:621 includes/packages.inc:672
5774 msgid "Package '%s' not found."
5777 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5778 msgid "Bank Payment"
5781 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5782 msgid "Bank Deposit"
5785 #: includes/sysnames.inc:25
5786 msgid "Funds Transfer"
5789 #: includes/sysnames.inc:26
5790 msgid "Sales Invoice"
5793 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5794 msgid "Customer Credit Note"
5797 #: includes/sysnames.inc:28
5798 msgid "Customer Payment"
5801 #: includes/sysnames.inc:29
5802 msgid "Delivery Note"
5805 #: includes/sysnames.inc:30
5806 msgid "Location Transfer"
5809 #: includes/sysnames.inc:31
5810 msgid "Inventory Adjustment"
5813 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
5814 #: purchasing/view/view_po.php:30
5815 msgid "Purchase Order"
5818 #: includes/sysnames.inc:33
5819 msgid "Supplier Invoice"
5822 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5823 msgid "Supplier Credit Note"
5826 #: includes/sysnames.inc:35
5827 msgid "Supplier Payment"
5830 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5831 msgid "Purchase Order Delivery"
5834 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5838 #: includes/sysnames.inc:38
5839 msgid "Work Order Issue"
5842 #: includes/sysnames.inc:39
5843 msgid "Work Order Production"
5846 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5847 #: sales/inquiry/sales_orders_view.php:161
5848 #: sales/inquiry/sales_orders_view.php.orig:137
5849 #: sales/inquiry/sales_orders_view.php.orig:159
5853 #: includes/sysnames.inc:41 sales/sales_order_entry.php:614
5854 #: sales/sales_order_entry.php:618
5855 msgid "Sales Quotation"
5858 #: includes/sysnames.inc:42
5862 #: includes/sysnames.inc:47
5866 #: includes/sysnames.inc:48
5870 #: includes/sysnames.inc:49
5874 #: includes/sysnames.inc:50
5878 #: includes/sysnames.inc:51
5882 #: includes/sysnames.inc:52
5886 #: includes/sysnames.inc:53
5890 #: includes/sysnames.inc:54 sales/customer_invoice.php:471
5891 #: sales/customer_invoice.php:473
5895 #: includes/sysnames.inc:55
5899 #: includes/sysnames.inc:56
5903 #: includes/sysnames.inc:57
5907 #: includes/sysnames.inc:58
5911 #: includes/sysnames.inc:59
5915 #: includes/sysnames.inc:60
5919 #: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
5920 #: reporting/rep305.php:98
5924 #: includes/sysnames.inc:62
5928 #: includes/sysnames.inc:63
5932 #: includes/sysnames.inc:64
5936 #: includes/sysnames.inc:65
5940 #: includes/sysnames.inc:66
5944 #: includes/sysnames.inc:67
5948 #: includes/sysnames.inc:68
5952 #: includes/sysnames.inc:76
5953 msgid "Savings Account"
5956 #: includes/sysnames.inc:77
5957 msgid "Chequing Account"
5960 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5961 msgid "Credit Account"
5964 #: includes/sysnames.inc:79
5965 msgid "Cash Account"
5968 #: includes/sysnames.inc:83
5972 #: includes/sysnames.inc:84
5976 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5980 #: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
5981 #: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
5982 #: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
5983 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5984 #: reporting/reports_main.php:43 reporting/reports_main.php:108
5985 #: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
5986 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
5987 #: sales/customer_invoice.php:378
5988 #: sales/allocations/customer_allocation_main.php:97
5989 #: sales/allocations/customer_allocation_main.php:105
5990 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5991 #: sales/inquiry/customer_allocation_inquiry.php:150
5992 #: sales/inquiry/customer_allocation_inquiry.php:160
5993 #: sales/inquiry/customer_inquiry.php:230
5994 #: sales/inquiry/customer_inquiry.php:244
5995 #: sales/inquiry/customer_inquiry.php.orig:230
5996 #: sales/inquiry/customer_inquiry.php.orig:244
5997 #: sales/inquiry/sales_deliveries_view.php:180
5998 #: sales/inquiry/sales_orders_view.php:264
5999 #: sales/inquiry/sales_orders_view.php:278
6000 #: sales/inquiry/sales_orders_view.php.orig:262
6001 #: sales/inquiry/sales_orders_view.php.orig:276
6002 #: sales/create_recurrent_invoices.php:132
6003 #: sales/customer_credit_invoice.php:235 sales/customer_invoice.php:380
6007 #: includes/sysnames.inc:97 includes/sysnames.inc:172
6008 #: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
6009 #: purchasing/includes/ui/po_ui.inc:316
6010 #: purchasing/view/view_supp_credit.php:42
6011 #: purchasing/view/view_supp_invoice.php:45
6012 #: purchasing/inquiry/po_search_completed.php:123
6013 #: purchasing/inquiry/po_search.php:132
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/inquiry/supplier_inquiry.php.orig:165
6019 #: purchasing/inquiry/supplier_inquiry.php.orig:179
6020 #: purchasing/allocations/supplier_allocation_main.php:98
6021 #: purchasing/allocations/supplier_allocation_main.php:106
6022 #: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
6023 #: reporting/rep203.php:98 reporting/rep204.php:88
6024 #: reporting/reports_main.php:132 reporting/reports_main.php:136
6025 #: reporting/reports_main.php:143 reporting/reports_main.php:153
6026 #: reporting/reports_main.php:159
6030 #: includes/sysnames.inc:105
6034 #: includes/sysnames.inc:106
6038 #: includes/sysnames.inc:107
6039 msgid "Advanced Manufacture"
6042 #: includes/sysnames.inc:111
6046 #: includes/sysnames.inc:112
6047 msgid "Overhead Cost"
6050 #: includes/sysnames.inc:119
6054 #: includes/sysnames.inc:121
6058 #: includes/sysnames.inc:122
6062 #: includes/sysnames.inc:123
6063 msgid "Cost of Goods Sold"
6066 #: includes/sysnames.inc:124
6070 #: includes/sysnames.inc:131
6074 #: includes/sysnames.inc:133
6075 msgid "Amount, increase base"
6078 #: includes/sysnames.inc:134
6079 msgid "Amount, reduce base"
6082 #: includes/sysnames.inc:135
6083 msgid "% amount of base"
6086 #: includes/sysnames.inc:136
6087 msgid "% amount of base, increase base"
6090 #: includes/sysnames.inc:137
6091 msgid "% amount of base, reduce base"
6094 #: includes/sysnames.inc:138
6098 #: includes/sysnames.inc:139
6099 msgid "Taxes added, increase base"
6102 #: includes/sysnames.inc:140
6103 msgid "Taxes added, reduce base"
6106 #: includes/sysnames.inc:141
6107 msgid "Taxes included"
6110 #: includes/sysnames.inc:142
6111 msgid "Taxes included, increase base"
6114 #: includes/sysnames.inc:143
6115 msgid "Taxes included, reduce base"
6118 #: includes/sysnames.inc:150
6119 msgid "Supplier Invoice/Credit"
6122 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6123 #: manufacturing/includes/manufacturing_ui.inc:278
6124 msgid "Manufactured"
6127 #: includes/sysnames.inc:157
6131 #: includes/sysnames.inc:158
6135 #: includes/sysnames.inc:171
6136 msgid "Customer branch"
6139 #: includes/sysnames.inc:173
6143 #: includes/sysnames.inc:174
6144 msgid "Company internal"
6147 #: includes/sysnames.inc:179
6151 #: includes/sysnames.inc:181
6152 msgid "After No. of Days"
6155 #: includes/sysnames.inc:182
6156 msgid "Day In Following Month"
6159 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6160 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
6164 #: includes/system_tests.inc:16
6168 #: includes/system_tests.inc:17
6172 #: includes/system_tests.inc:18
6176 #: includes/system_tests.inc:24
6177 msgid "MySQL version"
6180 #: includes/system_tests.inc:28
6181 msgid "Upgrade MySQL server to version at least 4.1"
6184 #: includes/system_tests.inc:35
6185 msgid "PHP MySQL extension"
6188 #: includes/system_tests.inc:40
6189 msgid "Your PHP has to have MySQL extension enabled."
6192 #: includes/system_tests.inc:46
6196 #: includes/system_tests.inc:50
6197 msgid "Upgrade PHP to version at least 4.3.3"
6200 #: includes/system_tests.inc:57
6201 msgid "Server system"
6204 #: includes/system_tests.inc:67
6205 msgid "Session save path"
6208 #: includes/system_tests.inc:79
6209 msgid "Removed install wizard folder"
6212 #: includes/system_tests.inc:82
6216 #: includes/system_tests.inc:83
6217 msgid "Remove or rename install wizard folder for security reasons."
6220 #: includes/system_tests.inc:90
6221 msgid "Browser type"
6224 #: includes/system_tests.inc:94
6225 msgid "Any browser is supported"
6228 #: includes/system_tests.inc:101
6229 msgid "Http server type"
6232 #: includes/system_tests.inc:105
6233 msgid "Any server is supported"
6236 #: includes/system_tests.inc:112
6237 msgid "Native gettext"
6240 #: includes/system_tests.inc:116
6241 msgid "In case of no gettext support, php emulation is used"
6244 #: includes/system_tests.inc:124
6245 msgid "Debugging mode"
6248 #: includes/system_tests.inc:128
6249 msgid "To switch debugging on set $go_debug>0 in config.php file"
6252 #: includes/system_tests.inc:137
6253 msgid "Error logging"
6256 #: includes/system_tests.inc:145
6260 #: includes/system_tests.inc:148
6261 msgid "To switch error logging set $error_logging in config.php file"
6264 #: includes/system_tests.inc:151
6265 msgid "Log file is not writeable"
6268 #: includes/system_tests.inc:161
6269 msgid "Current database version"
6272 #: includes/system_tests.inc:165
6273 msgid "Database structure seems to be not upgraded to current version"
6276 #: includes/system_tests.inc:180
6277 msgid "Company subdirectories consistency"
6280 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6281 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6282 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6283 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6285 msgid "'%s' is not writeable"
6288 #: includes/system_tests.inc:221
6289 msgid "Temporary directory"
6292 #: includes/system_tests.inc:233
6293 msgid "Language configuration consistency"
6296 #: includes/system_tests.inc:242
6297 msgid "Languages folder should be writeable."
6300 #: includes/system_tests.inc:251
6301 msgid "Languages configuration file should be writeable."
6304 #: includes/system_tests.inc:270
6306 msgid "Missing %s translation file."
6309 #: includes/system_tests.inc:275
6311 msgid "Missing system locale: %s"
6314 #: includes/system_tests.inc:288
6315 msgid "Main config file"
6318 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6320 msgid "Can't write '%s' file. Check FA directory write permissions."
6323 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6325 msgid "'%s' file exists."
6328 #: includes/system_tests.inc:300
6330 msgid "'%s' file should be read-only"
6333 #: includes/system_tests.inc:309
6334 msgid "Database auth file"
6337 #: includes/system_tests.inc:322
6340 "'%s' file should be read-only if you do not plan to add or change companies"
6343 #: includes/system_tests.inc:333
6344 msgid "Extensions system"
6347 #: includes/system_tests.inc:363 includes/system_tests.inc:371
6348 msgid "Extensions configuration files and directories should be writeable"
6351 #: includes/system_tests.inc:375 includes/system_tests.inc:384
6353 msgid "Non-standard theme directory '%s' is not writable"
6356 #: includes/system_tests.inc:385 includes/system_tests.inc:394
6358 "OpenSSL PHP extension have to be enabled to use extension repository system."
6361 #: includes/system_tests.inc:388 includes/system_tests.inc:397
6363 "OpenSSL have to be available on your server to use extension repository "
6367 #: includes/system_tests.inc:411 includes/system_tests.inc:420
6371 #: includes/system_tests.inc:411 includes/system_tests.inc:420
6375 #: includes/system_tests.inc:411 includes/ui/view_package.php:37
6376 #: reporting/rep204.php:83 reporting/rep301.php:103
6377 #: includes/system_tests.inc:420
6381 #: includes/system_tests.inc:411 reporting/reports_main.php:39
6382 #: reporting/reports_main.php:49 reporting/reports_main.php:57
6383 #: reporting/reports_main.php:63 reporting/reports_main.php:71
6384 #: reporting/reports_main.php:79 reporting/reports_main.php:85
6385 #: reporting/reports_main.php:93 reporting/reports_main.php:100
6386 #: reporting/reports_main.php:106 reporting/reports_main.php:112
6387 #: reporting/reports_main.php:119 reporting/reports_main.php:125
6388 #: reporting/reports_main.php:130 reporting/reports_main.php:139
6389 #: reporting/reports_main.php:149 reporting/reports_main.php:156
6390 #: reporting/reports_main.php:160 reporting/reports_main.php:167
6391 #: reporting/reports_main.php:173 reporting/reports_main.php:182
6392 #: reporting/reports_main.php:187 reporting/reports_main.php:196
6393 #: reporting/reports_main.php:204 reporting/reports_main.php:209
6394 #: reporting/reports_main.php:216 reporting/reports_main.php:222
6395 #: reporting/reports_main.php:230 reporting/reports_main.php:241
6396 #: reporting/reports_main.php:247 reporting/reports_main.php:253
6397 #: reporting/reports_main.php:267 reporting/reports_main.php:274
6398 #: reporting/reports_main.php:284 reporting/reports_main.php:295
6399 #: reporting/reports_main.php:304 reporting/reports_main.php:315
6400 #: reporting/reports_main.php:321 reporting/reports_main.php:330
6401 #: reporting/reports_main.php:340 reporting/reports_main.php:348
6402 #: reporting/reports_main.php:358 reporting/reports_main.php:363
6403 #: reporting/reports_main.php:371 reporting/reports_main.php:380
6404 #: reporting/reports_main.php:387 reporting/reports_main.php:394
6405 #: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
6406 #: reporting/includes/excel_report.inc:428
6407 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
6408 #: sales/view/view_sales_order.php:85 includes/system_tests.inc:420
6409 #: reporting/includes/pdf_report.inc:619
6413 #: includes/system_tests.inc:435 includes/system_tests.inc:444
6417 #: includes/db/audit_trail_db.inc:93
6419 "Some transactions journal GL postings were not indexed due to lack of audit "
6423 #: includes/db/inventory_db.inc:252
6427 #: includes/db/inventory_db.inc:252
6428 msgid " changed to "
6431 #: includes/db/inventory_db.inc:252
6435 #: includes/db/inventory_db.inc:292
6436 msgid "Zero/negative inventory handling"
6439 #: includes/ui/allocation_cart.inc:263
6440 #: purchasing/allocations/supplier_allocation_main.php:94
6441 #: sales/allocations/customer_allocation_main.php:93
6442 msgid "Transaction Type"
6445 #: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
6446 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
6447 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6448 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6449 #: sales/inquiry/sales_orders_view.php:226
6450 #: sales/inquiry/sales_orders_view.php:263
6451 #: sales/inquiry/sales_orders_view.php:277
6452 #: sales/inquiry/sales_orders_view.php.orig:224
6453 #: sales/inquiry/sales_orders_view.php.orig:261
6454 #: sales/inquiry/sales_orders_view.php.orig:275
6458 #: includes/ui/allocation_cart.inc:264
6459 msgid "Other Allocations"
6462 #: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
6463 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6464 msgid "This Allocation"
6467 #: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
6468 #: includes/ui/ui_view.inc:489
6469 #: purchasing/allocations/supplier_allocation_main.php:101
6470 #: reporting/rep112.php:153 reporting/rep210.php:166
6471 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6472 #: sales/allocations/customer_allocation_main.php:100
6473 msgid "Left to Allocate"
6476 #: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150
6477 #: reporting/rep210.php:163
6478 msgid "Total Allocated"
6481 #: includes/ui/allocation_cart.inc:331
6482 msgid "The entry for one or more amounts is invalid or negative."
6485 #: includes/ui/allocation_cart.inc:340
6486 msgid "At least one transaction is overallocated."
6489 #: includes/ui/allocation_cart.inc:358
6491 "These allocations cannot be processed because the amount allocated is more "
6492 "than the total amount left to allocate."
6495 #: includes/ui/contacts_view.inc:41
6499 #: includes/ui/contacts_view.inc:41
6503 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
6504 #: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
6508 #: includes/ui/contacts_view.inc:42
6512 #: includes/ui/contacts_view.inc:90
6513 msgid "Contact data"
6516 #: includes/ui/contacts_view.inc:92
6520 #: includes/ui/contacts_view.inc:93
6524 #: includes/ui/contacts_view.inc:96
6525 msgid "Contact active for:"
6528 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
6529 #: sales/manage/customers.php.orig:249
6533 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6534 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6535 #: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
6536 #: sales/manage/sales_people.php:158
6540 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6541 #: sales/manage/customer_branches.php:264
6542 msgid "Document Language:"
6545 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6546 msgid "Customer default"
6549 #: includes/ui/contacts_view.inc:112
6553 #: includes/ui/contacts_view.inc:132
6554 msgid "The contact name cannot be empty."
6557 #: includes/ui/contacts_view.inc:137
6558 msgid "Contact reference cannot be empty."
6561 #: includes/ui/contacts_view.inc:142
6562 msgid "You have to select at least one category."
6565 #: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
6566 #: includes/ui/ui_input.inc:898
6567 msgid "Show also Inactive"
6570 #: includes/ui/db_pager_view.inc:175
6574 #: includes/ui/db_pager_view.inc:176
6578 #: includes/ui/db_pager_view.inc:177
6582 #: includes/ui/db_pager_view.inc:178
6586 #: includes/ui/db_pager_view.inc:187
6588 msgid "Records %d-%d of %d"
6591 #: includes/ui/db_pager_view.inc:191
6595 #: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
6596 #: includes/ui/ui_input.inc:206
6597 msgid "Submit changes"
6600 #: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
6601 #: includes/ui/ui_input.inc:207
6605 #: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
6606 #: includes/ui/ui_input.inc:208
6607 msgid "Edit new record with current data"
6610 #: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
6611 #: includes/ui/ui_input.inc:209
6612 msgid "Cancel edition"
6615 #: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627
6616 #: reporting/includes/reports_classes.inc:216
6617 msgid "Click Here to Pick up the date"
6620 #: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
6621 #: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152
6622 #: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
6623 #: reporting/rep304.php:166 reporting/rep304.php:170
6624 #: sales/manage/customer_branches.php:302
6628 #: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
6629 #: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932
6630 msgid "Current Credit:"
6633 #: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946
6634 msgid "Bank Balance:"
6637 #: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
6641 #: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
6642 msgid "Press Space tab for search pattern entry"
6645 #: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
6646 msgid "Enter code fragment to search or * for all"
6649 #: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
6650 msgid "Enter description fragment to search or * for all"
6653 #: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
6654 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
6655 msgid "All Suppliers"
6658 #: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
6659 msgid "Press Space tab to filter by name fragment"
6662 #: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
6663 msgid "Select supplier"
6666 #: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
6667 msgid "All Customers"
6670 #: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
6671 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6674 #: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
6675 msgid "Select customer"
6678 #: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
6679 msgid "All branches"
6682 #: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
6683 msgid "Select customer branch"
6686 #: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
6687 msgid "All Locations"
6690 #: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
6691 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6695 #: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
6696 msgid "All Sales Types"
6699 #: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
6700 msgid "Use Item Sales Accounts"
6703 #: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
6704 #: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
6705 #: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
6709 #: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
6710 #: sales/view/view_sales_order.php:127
6711 msgid "Sales Invoices"
6714 #: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
6715 #: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
6716 #: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
6717 msgid "Overdue Invoices"
6720 #: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
6721 #: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
6722 #: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
6723 #: includes/ui/ui_view.inc:484
6727 #: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
6728 #: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
6729 #: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
6730 #: sales/view/view_sales_order.php:158
6731 msgid "Credit Notes"
6734 #: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
6735 #: sales/view/view_sales_order.php:93
6736 msgid "Delivery Notes"
6739 #: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
6740 #: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
6744 #: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
6745 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6746 msgid "Overdue Credit Notes"
6749 #: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
6753 #: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
6754 msgid "Automatically put balance on back order"
6757 #: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
6758 msgid "Cancel any quantites not delivered"
6761 #: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
6762 msgid "Items Returned to Inventory Location"
6765 #: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
6766 msgid "Items Written Off"
6769 #: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
6773 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
6774 msgid "No tags defined."
6777 #: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
6778 msgid "No active tags defined."
6781 #: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274
6783 msgid "Activated for '%s'"
6786 #: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277
6787 msgid "Available and/or installed"
6790 #: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347
6791 msgid "Standard new company American COA (4 digit)"
6794 #: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349
6795 msgid "Standard American COA (4 digit) with demo data"
6798 #: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370
6799 msgid "No payment Link"
6802 #: includes/ui/ui_controls.inc:72
6803 msgid "Request from outside of this page is forbidden."
6806 #: includes/ui/ui_controls.inc:73
6807 msgid "CSRF attack detected from: "
6810 #: includes/ui/ui_controls.inc:139
6811 msgid "You should automatically be forwarded."
6814 #: includes/ui/ui_controls.inc:140
6815 msgid "If this does not happen"
6818 #: includes/ui/ui_controls.inc:140
6822 #: includes/ui/ui_controls.inc:140
6826 #: includes/ui/ui_controls.inc:187
6827 msgid "View Attachment"
6830 #: includes/ui/ui_controls.inc:190
6834 #: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
6835 #: sales/manage/customers.php.orig:20
6839 #: includes/ui/ui_controls.inc:452
6843 #: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
6847 #: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
6848 #: inventory/manage/items.php:21
6852 #: includes/ui/ui_controls.inc:601
6853 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6856 #: includes/ui/ui_msgs.inc:63
6857 msgid "in units of : "
6860 #: includes/ui/ui_view.inc:306
6861 msgid "Date Voided:"
6864 #: includes/ui/ui_view.inc:407 reporting/rep107.php:173
6865 #: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169
6866 #: reporting/rep113.php:172 reporting/rep209.php:188
6867 msgid "Total Tax Excluded"
6870 #: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
6871 #: includes/ui/ui_view.inc:451 reporting/rep107.php:182
6872 #: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178
6873 #: reporting/rep113.php:181 reporting/rep209.php:197
6877 #: includes/ui/ui_view.inc:484
6878 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6882 #: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
6883 #: reporting/includes/doctext.inc:186
6884 msgid "Total Amount"
6887 #: includes/ui/ui_view.inc:512 includes/ui/ui_view.inc:513
6888 msgid "Total Allocated:"
6891 #: includes/ui/ui_view.inc:516 includes/ui/ui_view.inc:517
6892 msgid "Left to Allocate:"
6895 #: includes/ui/ui_view.inc:569 includes/ui/ui_view.inc:570
6896 msgid "No Quick Entries are defined."
6899 #: includes/ui/ui_view.inc:597 includes/ui/ui_view.inc:598
6900 msgid "No Quick Entry lines are defined."
6903 #: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
6904 #: includes/ui/ui_view.inc:780
6908 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6912 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6916 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6920 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6924 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6928 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6932 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6936 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6940 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6944 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6948 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6952 #: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841
6956 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
6960 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
6964 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
6968 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
6972 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
6976 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
6980 #: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842
6984 #: includes/ui/ui_view.inc:842 includes/ui/ui_view.inc:843
6988 #: includes/ui/view_package.php:7
6989 msgid "Package Details"
6992 #: includes/ui/view_package.php:14
6994 "The script must be called with a valid package id to review the info for."
6997 #: includes/ui/view_package.php:19
6998 msgid "Available version"
7001 #: includes/ui/view_package.php:20
7002 msgid "Package type"
7005 #: includes/ui/view_package.php:21
7006 msgid "Package content"
7009 #: includes/ui/view_package.php:23
7013 #: includes/ui/view_package.php:24
7017 #: includes/ui/view_package.php:25
7018 msgid "Package maintainer"
7021 #: includes/ui/view_package.php:26
7022 msgid "Installation path"
7025 #: includes/ui/view_package.php:27
7026 msgid "Minimal software versions"
7029 #: includes/ui/view_package.php:28
7030 msgid "Right to left"
7033 #: includes/ui/view_package.php:29
7034 msgid "Charset encoding"
7037 #: includes/ui/view_package.php:34
7039 msgid "Content information for package '%s'"
7042 #: includes/ui/view_package.php:37
7046 #: inventory/adjustments.php:28
7047 msgid "Item Adjustments Note"
7050 #: inventory/adjustments.php:32
7052 "There are no inventory items defined in the system which can be adjusted "
7053 "(Purchased or Manufactured)."
7056 #: inventory/adjustments.php:34 inventory/transfers.php:34
7058 "There are no inventory movement types defined in the system. Please define "
7059 "at least one inventory adjustment type."
7062 #: inventory/adjustments.php:43
7063 msgid "Items adjustment has been processed"
7066 #: inventory/adjustments.php:44
7067 msgid "&View this adjustment"
7070 #: inventory/adjustments.php:46
7071 msgid "View the GL &Postings for this Adjustment"
7074 #: inventory/adjustments.php:48
7075 msgid "Enter &Another Adjustment"
7078 #: inventory/adjustments.php:90 inventory/transfers.php:87
7079 #: sales/sales_order_entry.php:350
7080 msgid "You must enter at least one non empty item line."
7083 #: inventory/adjustments.php:110 inventory/transfers.php:105
7084 msgid "The entered date for the adjustment is invalid."
7087 #: inventory/adjustments.php:124
7089 "The adjustment cannot be processed because an adjustment item would cause a "
7090 "negative inventory balance :"
7093 #: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
7094 msgid "The quantity entered is negative or invalid."
7097 #: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
7098 msgid "The entered standard cost is negative or invalid."
7101 #: inventory/adjustments.php:230
7102 msgid "Adjustment Items"
7105 #: inventory/adjustments.php:236
7106 msgid "Process Adjustment"
7109 #: inventory/cost_update.php:26
7110 msgid "Inventory Item Cost Update"
7113 #: inventory/cost_update.php:30
7115 "There are no costable inventory items defined in the system (Purchased or "
7116 "manufactured items)."
7119 #: inventory/cost_update.php:51
7120 msgid "The entered cost is not numeric."
7123 #: inventory/cost_update.php:57
7124 msgid "The new cost is the same as the old cost. Cost was not updated."
7127 #: inventory/cost_update.php:67
7128 msgid "Cost has been updated."
7131 #: inventory/cost_update.php:71
7132 msgid "View the GL Journal Entries for this Cost Update"
7135 #: inventory/cost_update.php:85 inventory/prices.php:56
7136 #: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
7137 #: inventory/inquiry/stock_movements.php:53
7138 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7139 #: manufacturing/work_order_entry.php:396
7140 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7141 #: sales/inquiry/sales_deliveries_view.php:114
7142 #: sales/inquiry/sales_orders_view.php:241
7143 #: sales/inquiry/sales_orders_view.php.orig:239
7147 #: inventory/cost_update.php:102
7148 msgid "Standard Material Cost Per Unit"
7151 #: inventory/cost_update.php:105
7152 msgid "Standard Labour Cost Per Unit"
7155 #: inventory/cost_update.php:106
7156 msgid "Standard Overhead Cost Per Unit"
7159 #: inventory/prices.php:16
7160 msgid "Inventory Item Sales prices"
7163 #: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
7164 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7165 #: manufacturing/inquiry/where_used_inquiry.php:21
7166 #: sales/credit_note_entry.php:49
7167 msgid "There are no items defined in the system."
7170 #: inventory/prices.php:29
7172 "There are no sales types in the system. Please set up sales types befor "
7176 #: inventory/prices.php:70
7177 msgid "The price entered must be numeric."
7180 #: inventory/prices.php:83
7181 msgid "This price has been updated."
7184 #: inventory/prices.php:91
7185 msgid "The new price has been added."
7188 #: inventory/prices.php:105
7189 msgid "The selected price has been deleted."
7192 #: inventory/prices.php:133 reporting/rep104.php:116
7193 #: sales/customer_delivery.php:355 sales/customer_invoice.php:400
7194 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7195 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7196 #: sales/customer_invoice.php:402
7200 #: inventory/prices.php:133 inventory/purchasing_data.php:129
7201 #: purchasing/includes/ui/invoice_ui.inc:484
7202 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7203 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
7204 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7205 #: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
7206 #: sales/customer_invoice.php:468 sales/view/view_credit.php:91
7207 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7208 #: sales/view/view_sales_order.php:202
7209 #: sales/includes/ui/sales_credit_ui.inc:168
7210 #: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470
7214 #: inventory/prices.php:155
7215 msgid "There are no prices set up for this part."
7218 #: inventory/prices.php:174
7222 #: inventory/prices.php:176
7226 #: inventory/prices.php:184 inventory/purchasing_data.php:191
7230 #: inventory/prices.php:184
7234 #: inventory/prices.php:188
7235 msgid "The price is calculated."
7238 #: inventory/purchasing_data.php:16
7239 msgid "Supplier Purchasing Data"
7242 #: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
7243 msgid "There are no purchasable inventory items defined in the system."
7246 #: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
7247 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7248 #: purchasing/supplier_payment.php:40
7249 msgid "There are no suppliers defined in the system."
7252 #: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
7253 msgid "There is no item selected."
7256 #: inventory/purchasing_data.php:44
7257 msgid "The price entered was not numeric."
7260 #: inventory/purchasing_data.php:50
7262 "The conversion factor entered was not numeric. The conversion factor is the "
7263 "number by which the price must be divided by to get the unit price in our "
7267 #: inventory/purchasing_data.php:60
7268 msgid "This supplier purchasing data has been added."
7271 #: inventory/purchasing_data.php:66
7272 msgid "Supplier purchasing data has been updated."
7275 #: inventory/purchasing_data.php:77
7276 msgid "The purchasing data item has been sucessfully deleted."
7279 #: inventory/purchasing_data.php:114
7280 msgid "Entered item is not defined. Please re-enter."
7283 #: inventory/purchasing_data.php:123
7284 msgid "There is no purchasing data set up for the part selected"
7287 #: inventory/purchasing_data.php:130
7288 msgid "Supplier's Unit"
7291 #: inventory/purchasing_data.php:130
7292 msgid "Conversion Factor"
7295 #: inventory/purchasing_data.php:130
7296 msgid "Supplier's Description"
7299 #: inventory/purchasing_data.php:192
7300 msgid "Suppliers Unit of Measure:"
7303 #: inventory/purchasing_data.php:198
7304 msgid "Conversion Factor (to our UOM):"
7307 #: inventory/purchasing_data.php:200
7308 msgid "Supplier's Code or Description:"
7311 #: inventory/reorder_level.php:16
7312 msgid "Reorder Levels"
7315 #: inventory/reorder_level.php:24 inventory/transfers.php:32
7317 "There are no inventory items defined in the system (Purchased or "
7318 "manufactured items)."
7321 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
7322 #: inventory/inquiry/stock_status.php:76
7323 #: manufacturing/search_work_orders.php:162
7324 #: manufacturing/inquiry/where_used_inquiry.php:45
7325 #: manufacturing/manage/bom_edit.php:70
7326 #: purchasing/inquiry/po_search_completed.php:124
7327 #: purchasing/inquiry/po_search_completed.php:134
7328 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7329 #: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
7330 #: reporting/rep303.php:122 reporting/rep304.php:121
7331 #: reporting/reports_main.php:180 reporting/reports_main.php:186
7332 #: reporting/reports_main.php:191 reporting/reports_main.php:202
7333 #: sales/manage/sales_points.php:84
7337 #: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
7338 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7339 #: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
7340 #: sales/sales_order_entry.php:496 sales/includes/ui/sales_order_ui.inc:179
7341 msgid "Quantity On Hand"
7344 #: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
7345 #: sales/includes/db/sales_order_db.inc:110
7346 #: sales/includes/db/sales_order_db.inc:263
7347 #: sales/includes/db/sales_order_db.inc.orig:110
7348 #: sales/includes/db/sales_order_db.inc.orig:263
7349 msgid "Re-Order Level"
7352 #: inventory/reorder_level.php:75
7353 msgid "Reorder levels has been updated."
7356 #: inventory/transfers.php:28
7357 msgid "Inventory Location Transfers"
7360 #: inventory/transfers.php:43
7361 msgid "Inventory transfer has been processed"
7364 #: inventory/transfers.php:44
7365 msgid "&View this transfer"
7368 #: inventory/transfers.php:46
7369 msgid "Enter &Another Inventory Transfer"
7372 #: inventory/transfers.php:117
7373 msgid "The locations to transfer from and to must be different."
7376 #: inventory/transfers.php:127
7378 "The quantity entered is greater than the available quantity for this item at "
7379 "the source location :"
7382 #: inventory/transfers.php:160
7383 msgid "The quantity entered must be a positive number."
7386 #: inventory/transfers.php:237
7387 msgid "Process Transfer"
7390 #: inventory/includes/item_adjustments_ui.inc:20
7391 #: inventory/includes/stock_transfers_ui.inc:20
7392 #: manufacturing/includes/work_order_issue_ui.inc:20
7393 #: sales/includes/ui/sales_order_ui.inc:60
7397 #: inventory/includes/item_adjustments_ui.inc:34
7398 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7399 #: sales/inquiry/sales_deliveries_view.php:107
7400 #: sales/inquiry/sales_orders_view.php:232
7401 #: sales/inquiry/sales_orders_view.php.orig:230
7405 #: inventory/includes/item_adjustments_ui.inc:43
7409 #: inventory/includes/item_adjustments_ui.inc:48
7410 msgid "Positive Adjustment"
7413 #: inventory/includes/item_adjustments_ui.inc:48
7414 msgid "Negative Adjustment"
7417 #: inventory/includes/item_adjustments_ui.inc:62
7418 #: inventory/includes/stock_transfers_ui.inc:60
7419 #: manufacturing/includes/work_order_issue_ui.inc:33
7420 #: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
7421 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7422 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7423 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
7424 #: sales/customer_delivery.php:431 sales/customer_invoice.php:467
7425 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7426 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7427 #: sales/includes/ui/sales_credit_ui.inc:167
7428 #: sales/includes/ui/sales_order_ui.inc:140
7429 #: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469
7430 #: sales/includes/ui/sales_order_ui.inc:144
7434 #: inventory/includes/item_adjustments_ui.inc:62
7435 #: inventory/includes/stock_transfers_ui.inc:60
7436 #: manufacturing/includes/work_order_issue_ui.inc:33
7437 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7438 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7439 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7440 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
7441 #: sales/customer_invoice.php:467 sales/view/view_credit.php:90
7442 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7443 #: sales/view/view_sales_order.php:201
7444 #: sales/includes/ui/sales_credit_ui.inc:167
7445 #: sales/includes/ui/sales_order_ui.inc:140
7446 #: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469
7447 #: sales/includes/ui/sales_order_ui.inc:144
7448 msgid "Item Description"
7451 #: inventory/includes/item_adjustments_ui.inc:62
7452 #: inventory/includes/stock_transfers_ui.inc:60
7453 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7454 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7455 #: manufacturing/view/wo_issue_view.php:77
7456 #: manufacturing/manage/bom_edit.php:71
7457 #: manufacturing/includes/manufacturing_ui.inc:29
7458 #: manufacturing/includes/manufacturing_ui.inc:157
7459 #: manufacturing/includes/manufacturing_ui.inc:332
7460 #: manufacturing/includes/work_order_issue_ui.inc:33
7461 #: purchasing/includes/ui/invoice_ui.inc:484
7462 #: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
7463 #: purchasing/view/view_po.php:45 reporting/rep301.php:103
7464 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
7465 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7466 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7467 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7468 #: sales/view/view_sales_order.php:201
7469 #: sales/includes/ui/sales_credit_ui.inc:167
7470 #: sales/includes/ui/sales_order_ui.inc:140
7471 #: sales/includes/ui/sales_order_ui.inc:144
7475 #: inventory/includes/item_adjustments_ui.inc:63
7476 #: inventory/includes/stock_transfers_ui.inc:60
7477 #: inventory/manage/item_units.php:94
7478 #: manufacturing/includes/work_order_issue_ui.inc:34
7479 #: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
7480 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7481 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7482 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7483 #: sales/view/view_sales_order.php:201
7484 #: sales/includes/ui/sales_credit_ui.inc:167
7485 #: sales/includes/ui/sales_order_ui.inc:142
7486 #: sales/includes/ui/sales_order_ui.inc:146
7490 #: inventory/includes/item_adjustments_ui.inc:63
7491 #: inventory/view/view_adjustment.php:57
7492 #: manufacturing/includes/manufacturing_ui.inc:29
7493 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
7497 #: inventory/includes/stock_transfers_ui.inc:35
7498 #: inventory/inquiry/stock_movements.php:60
7499 #: manufacturing/includes/work_order_issue_ui.inc:164
7500 msgid "From Location:"
7503 #: inventory/includes/stock_transfers_ui.inc:36
7504 msgid "To Location:"
7507 #: inventory/includes/stock_transfers_ui.inc:46
7508 msgid "Transfer Type:"
7511 #: inventory/includes/db/items_db.inc:119
7513 "Cannot delete this item because there are stock movements that refer to this "
7517 #: inventory/includes/db/items_db.inc:122
7519 "Cannot delete this item record because there are bills of material that "
7520 "require this part as a component."
7523 #: inventory/includes/db/items_db.inc:125
7524 #: inventory/includes/db/items_db.inc:128
7526 "Cannot delete this item because there are existing purchase order items for "
7530 #: inventory/includes/db/items_db.inc:146
7532 "This item cannot be deleted because some code aliases \n"
7533 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7534 "\t\t\t\tusing this item as component"
7537 #: inventory/inquiry/stock_movements.php:28
7538 msgid "Inventory Item Movement"
7541 #: inventory/inquiry/stock_movements.php:65
7542 msgid "Show Movements"
7545 #: inventory/inquiry/stock_movements.php:65
7546 #: purchasing/includes/ui/invoice_ui.inc:453
7547 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7548 #: purchasing/inquiry/supplier_inquiry.php:58
7549 #: purchasing/inquiry/supplier_inquiry.php.orig:54
7550 #: sales/inquiry/customer_allocation_inquiry.php:51
7551 #: sales/inquiry/customer_inquiry.php:58
7552 #: sales/inquiry/customer_inquiry.php.orig:58
7553 msgid "Refresh Inquiry"
7556 #: inventory/inquiry/stock_movements.php:81
7560 #: inventory/inquiry/stock_movements.php:82
7564 #: inventory/inquiry/stock_movements.php:82
7565 msgid "Quantity Out"
7568 #: inventory/inquiry/stock_movements.php:97
7569 msgid "Quantity on hand before"
7572 #: inventory/inquiry/stock_movements.php:185
7573 msgid "Quantity on hand after"
7576 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7577 msgid "Inventory Item Status"
7580 #: inventory/inquiry/stock_status.php:62
7582 "This is a service and cannot have a stock holding, only the total quantity "
7583 "on outstanding sales orders is shown."
7586 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7587 #: reporting/rep303.php:109 reporting/rep303.php:115
7591 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
7592 #: reporting/rep303.php:115
7596 #: inventory/manage/item_categories.php:16
7597 msgid "Item Categories"
7600 #: inventory/manage/item_categories.php:34
7601 msgid "The item category description cannot be empty."
7604 #: inventory/manage/item_categories.php:48
7605 msgid "Selected item category has been updated"
7608 #: inventory/manage/item_categories.php:58
7609 msgid "New item category has been added"
7612 #: inventory/manage/item_categories.php:72
7614 "Cannot delete this item category because items have been created using this "
7618 #: inventory/manage/item_categories.php:77
7619 msgid "Selected item category has been deleted"
7622 #: inventory/manage/item_categories.php:98
7626 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7627 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7628 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7629 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7630 #: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
7631 #: sales/customer_invoice.php:467 sales/customer_credit_invoice.php:280
7632 #: sales/customer_invoice.php:469
7636 #: inventory/manage/item_categories.php:98
7640 #: inventory/manage/item_categories.php:99
7641 msgid "Inventory Account"
7644 #: inventory/manage/item_categories.php:99
7645 msgid "COGS Account"
7648 #: inventory/manage/item_categories.php:99
7649 msgid "Adjustment Account"
7652 #: inventory/manage/item_categories.php:100
7653 msgid "Assembly Account"
7656 #: inventory/manage/item_categories.php:180
7657 msgid "Category Name:"
7660 #: inventory/manage/item_categories.php:182
7661 msgid "Default values for new items"
7664 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7665 msgid "Item Tax Type:"
7668 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7672 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7673 msgid "Units of Measure:"
7676 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7677 msgid "Exclude from sales:"
7680 #: inventory/manage/item_codes.php:16
7681 msgid "Foreign Item Codes"
7684 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
7685 #: sales/sales_order_entry.php:663
7686 msgid "There are no inventory items defined in the system."
7689 #: inventory/manage/item_codes.php:41
7690 msgid "The price entered was not positive number."
7693 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7694 msgid "Item code description cannot be empty."
7697 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7698 #: inventory/manage/sales_kits.php:88
7699 msgid "This item code is already assigned to stock item or sale kit."
7702 #: inventory/manage/item_codes.php:67
7703 msgid "New item code has been added."
7706 #: inventory/manage/item_codes.php:73
7707 msgid "Item code has been updated."
7710 #: inventory/manage/item_codes.php:85
7711 msgid "Item code has been sucessfully deleted."
7714 #: inventory/manage/item_codes.php:124
7715 msgid "EAN/UPC Code"
7718 #: inventory/manage/item_codes.php:125 reporting/rep104.php:115
7719 #: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
7720 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
7721 #: reporting/rep304.php:112 reporting/rep304.php:120
7725 #: inventory/manage/item_codes.php:178
7726 msgid "UPC/EAN code:"
7729 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7730 #: manufacturing/work_order_add_finished.php:206
7731 #: manufacturing/work_order_entry.php:424
7732 #: manufacturing/manage/bom_edit.php:228
7736 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7737 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7738 #: inventory/manage/sales_kits.php:232
7739 #: manufacturing/manage/work_centres.php:138
7740 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7741 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7742 #: taxes/tax_types.php:158
7743 msgid "Description:"
7746 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7747 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7751 #: inventory/manage/items.php:80
7753 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7757 #: inventory/manage/items.php:106
7759 "There are no item categories defined in the system. At least one item "
7760 "category is required to add a item."
7763 #: inventory/manage/items.php:108
7765 "There are no item tax types defined in the system. At least one item tax "
7766 "type is required to add a item."
7769 #: inventory/manage/items.php:135
7770 msgid "The item name must be entered."
7773 #: inventory/manage/items.php:141
7774 msgid "The item code cannot be empty"
7777 #: inventory/manage/items.php:149
7779 "The item code cannot contain any of the following characters - & + OR a "
7783 #: inventory/manage/items.php:185
7784 msgid "Item has been updated."
7787 #: inventory/manage/items.php:198
7788 msgid "A new item has been added."
7791 #: inventory/manage/items.php:241
7792 msgid "Selected item has been deleted."
7795 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7796 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7797 #: manufacturing/search_work_orders.php:163
7798 #: manufacturing/view/wo_issue_view.php:44
7799 #: manufacturing/view/wo_production_view.php:45
7800 #: purchasing/includes/ui/invoice_ui.inc:471
7801 #: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
7805 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7809 #: inventory/manage/items.php:332
7810 msgid "Editable description:"
7813 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7817 #: inventory/manage/items.php:375
7821 #: inventory/manage/items.php:378
7822 msgid "Image File (.jpg)"
7825 #: inventory/manage/items.php:393
7829 #: inventory/manage/items.php:398
7830 msgid "Delete Image:"
7833 #: inventory/manage/items.php:400
7834 msgid "Item status:"
7837 #: inventory/manage/items.php:406
7838 msgid "Insert New Item"
7841 #: inventory/manage/items.php:410
7845 #: inventory/manage/items.php:413
7846 msgid "Select this items and return to document entry."
7849 #: inventory/manage/items.php:414
7850 msgid "Clone This Item"
7853 #: inventory/manage/items.php:415
7854 msgid "Delete This Item"
7857 #: inventory/manage/items.php:430
7858 msgid "Select an item:"
7861 #: inventory/manage/items.php:431
7865 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7866 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:342
7867 #: sales/manage/customers.php.orig:339 sales/manage/customers.php:344
7868 msgid "&General settings"
7871 #: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
7872 #: sales/manage/customers.php:344 sales/manage/customers.php.orig:341
7873 #: sales/manage/customers.php:346
7874 msgid "&Transactions"
7877 #: inventory/manage/items.php:456
7881 #: inventory/manage/item_units.php:16
7882 msgid "Units of Measure"
7885 #: inventory/manage/item_units.php:34
7886 msgid "The unit of measure code cannot be empty."
7889 #: inventory/manage/item_units.php:40
7890 msgid "The unit of measure code is too long."
7893 #: inventory/manage/item_units.php:46
7894 msgid "The unit of measure description cannot be empty."
7897 #: inventory/manage/item_units.php:53
7898 msgid "Selected unit has been updated"
7901 #: inventory/manage/item_units.php:55
7902 msgid "New unit has been added"
7905 #: inventory/manage/item_units.php:69
7907 "Cannot delete this unit of measure because items have been created using "
7911 #: inventory/manage/item_units.php:75
7912 msgid "Selected unit has been deleted"
7915 #: inventory/manage/item_units.php:94
7919 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7920 msgid "User Quantity Decimals"
7923 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7924 msgid "Unit Abbreviation:"
7927 #: inventory/manage/item_units.php:140
7928 msgid "Descriptive Name:"
7931 #: inventory/manage/item_units.php:142
7932 msgid "Decimal Places:"
7935 #: inventory/manage/locations.php:16
7936 msgid "Inventory Locations"
7939 #: inventory/manage/locations.php:39
7941 "The location code must be five characters or less long (including converted "
7945 #: inventory/manage/locations.php:45
7946 msgid "The location name must be entered."
7949 #: inventory/manage/locations.php:56
7950 msgid "Selected location has been updated"
7953 #: inventory/manage/locations.php:65
7954 msgid "New location has been added"
7957 #: inventory/manage/locations.php:76
7959 "Cannot delete this location because item movements have been created using "
7963 #: inventory/manage/locations.php:82
7965 "Cannot delete this location because it is used by some work orders records."
7968 #: inventory/manage/locations.php:88
7970 "Cannot delete this location because it is used by some branch records as the "
7971 "default location to deliver from."
7974 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7975 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7976 #: inventory/manage/locations.php:115
7978 "Cannot delete this location because it is used by some related records in "
7982 #: inventory/manage/locations.php:129
7983 msgid "Selected location has been deleted"
7986 #: inventory/manage/locations.php:146
7987 msgid "Location Code"
7990 #: inventory/manage/locations.php:146
7991 msgid "Location Name"
7994 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7995 msgid "Location Code:"
7998 #: inventory/manage/locations.php:199
7999 msgid "Location Name:"
8002 #: inventory/manage/locations.php:200
8003 msgid "Contact for deliveries:"
8006 #: inventory/manage/locations.php:204
8007 msgid "Telephone No:"
8010 #: inventory/manage/locations.php:206
8011 msgid "Facsimile No:"
8014 #: inventory/manage/movement_types.php:16
8015 msgid "Inventory Movement Types"
8018 #: inventory/manage/movement_types.php:34
8019 msgid "The inventory movement type name cannot be empty."
8022 #: inventory/manage/movement_types.php:43
8023 msgid "Selected movement type has been updated"
8026 #: inventory/manage/movement_types.php:48
8027 msgid "New movement type has been added"
8030 #: inventory/manage/movement_types.php:61
8032 "Cannot delete this inventory movement type because item transactions have "
8033 "been created referring to it."
8036 #: inventory/manage/movement_types.php:76
8037 msgid "Selected movement type has been deleted"
8040 #: inventory/manage/sales_kits.php:16
8041 msgid "Sales Kits & Alias Codes"
8044 #: inventory/manage/sales_kits.php:40
8048 #: inventory/manage/sales_kits.php:54
8052 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8053 msgid "The quantity entered must be numeric and greater than zero."
8056 #: inventory/manage/sales_kits.php:93
8057 msgid "Kit/alias code cannot be empty."
8060 #: inventory/manage/sales_kits.php:101
8062 "The selected component contains directly or on any lower level the kit under "
8063 "edition. Recursive kits are not allowed."
8066 #: inventory/manage/sales_kits.php:108
8068 "The selected component is already in this kit. You can modify it's quantity "
8069 "but it cannot appear more than once in the same kit."
8072 #: inventory/manage/sales_kits.php:116
8073 msgid "New alias code has been created."
8076 #: inventory/manage/sales_kits.php:119
8077 msgid "New component has been added to selected kit."
8080 #: inventory/manage/sales_kits.php:129
8081 msgid "Component of selected kit has been updated."
8084 #: inventory/manage/sales_kits.php:139
8085 msgid "Kit common properties has been updated"
8088 #: inventory/manage/sales_kits.php:157
8090 "This item cannot be deleted because it is the last item in the kit used by "
8094 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8095 msgid "The component item has been deleted from this bom"
8098 #: inventory/manage/sales_kits.php:183
8099 msgid "Select a sale kit:"
8102 #: inventory/manage/sales_kits.php:184
8106 #: inventory/manage/sales_kits.php:199
8107 msgid "Alias/kit code:"
8110 #: inventory/manage/sales_kits.php:208
8111 msgid "Update kit/alias name"
8114 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8115 #: manufacturing/manage/bom_edit.php:211
8119 #: inventory/manage/sales_kits.php:237
8123 #: inventory/view/view_adjustment.php:17
8124 msgid "View Inventory Adjustment"
8127 #: inventory/view/view_adjustment.php:43
8131 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8132 msgid "Adjustment Type"
8135 #: inventory/view/view_adjustment.php:73
8136 msgid "This adjustment has been voided."
8139 #: inventory/view/view_transfer.php:17
8140 msgid "View Inventory Transfer"
8143 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8144 #: manufacturing/includes/manufacturing_ui.inc:29
8145 #: manufacturing/includes/manufacturing_ui.inc:83
8146 #: reporting/includes/doctext.inc:207
8147 msgid "From Location"
8150 #: inventory/view/view_transfer.php:41
8154 #: manufacturing/search_work_orders.php:26
8155 msgid "Search Outstanding Work Orders"
8158 #: manufacturing/search_work_orders.php:31
8159 msgid "Search Work Orders"
8162 #: manufacturing/search_work_orders.php:69
8163 msgid "at Location:"
8166 #: manufacturing/search_work_orders.php:76
8167 #: purchasing/inquiry/po_search_completed.php:75
8171 #: manufacturing/search_work_orders.php:78
8172 #: purchasing/inquiry/po_search_completed.php:77
8173 #: purchasing/inquiry/po_search.php:76
8174 #: sales/inquiry/sales_deliveries_view.php:116
8175 #: sales/inquiry/sales_orders_view.php:247
8176 #: sales/inquiry/sales_orders_view.php.orig:245
8177 msgid "Select documents"
8180 #: manufacturing/search_work_orders.php:117
8184 #: manufacturing/search_work_orders.php:120
8188 #: manufacturing/search_work_orders.php:127
8192 #: manufacturing/search_work_orders.php:140
8196 #: manufacturing/search_work_orders.php:164
8200 #: manufacturing/search_work_orders.php:167
8201 #: manufacturing/includes/manufacturing_ui.inc:277
8202 #: manufacturing/includes/manufacturing_ui.inc:281
8203 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8204 #: sales/inquiry/sales_orders_view.php.orig:266
8208 #: manufacturing/search_work_orders.php:176
8209 msgid "Marked orders are overdue."
8212 #: manufacturing/work_order_add_finished.php:29
8213 msgid "Produce or Unassemble Finished Items From Work Order"
8216 #: manufacturing/work_order_add_finished.php:44
8217 msgid "The manufacturing process has been entered."
8220 #: manufacturing/work_order_add_finished.php:46
8221 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8222 #: manufacturing/work_order_issue.php:38
8223 #: manufacturing/work_order_release.php:72
8224 msgid "View this Work Order"
8227 #: manufacturing/work_order_add_finished.php:48
8228 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
8229 #: manufacturing/work_order_issue.php:40
8230 msgid "View the GL Journal Entries for this Work Order"
8233 #: manufacturing/work_order_add_finished.php:50
8234 #: manufacturing/work_order_entry.php:67
8235 msgid "Print the GL Journal Entries for this Work Order"
8238 #: manufacturing/work_order_add_finished.php:52
8239 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8240 msgid "Select another &Work Order to Process"
8243 #: manufacturing/work_order_add_finished.php:65
8244 #: manufacturing/work_order_costs.php:64
8245 #: manufacturing/work_order_entry.php:341
8246 #: manufacturing/includes/db/work_order_issues_db.inc:30
8247 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8248 msgid "The order number sent is not valid."
8251 #: manufacturing/work_order_add_finished.php:91
8252 msgid "The quantity entered is not a valid number or less then zero."
8255 #: manufacturing/work_order_add_finished.php:110
8257 "The production date cannot be before the release date of the work order."
8260 #: manufacturing/work_order_add_finished.php:117
8262 "The production exceeds the quantity needed. Please change the Work Order."
8265 #: manufacturing/work_order_add_finished.php:129
8267 "The unassembling cannot be processed because there is insufficient stock."
8270 #: manufacturing/work_order_add_finished.php:147
8272 "The production cannot be processed because a required item would cause a "
8273 "negative inventory balance :"
8276 #: manufacturing/work_order_add_finished.php:204
8277 msgid "Produce Finished Items"
8280 #: manufacturing/work_order_add_finished.php:204
8281 msgid "Return Items to Work Order"
8284 #: manufacturing/work_order_add_finished.php:214
8285 #: purchasing/allocations/supplier_allocate.php:65
8286 #: sales/allocations/customer_allocate.php:64
8290 #: manufacturing/work_order_add_finished.php:215
8291 msgid "Process And Close Order"
8294 #: manufacturing/work_order_costs.php:29
8295 msgid "Work Order Additional Costs"
8298 #: manufacturing/work_order_costs.php:43
8299 msgid "The additional cost has been entered."
8302 #: manufacturing/work_order_costs.php:49
8303 msgid "Enter another additional cost."
8306 #: manufacturing/work_order_costs.php:76
8307 msgid "The amount entered is not a valid number or less then zero."
8310 #: manufacturing/work_order_costs.php:95
8312 "The additional cost date cannot be before the release date of the work order."
8315 #: manufacturing/work_order_costs.php:159
8316 msgid "Additional Costs:"
8319 #: manufacturing/work_order_costs.php:160
8320 msgid "Debit Account"
8323 #: manufacturing/work_order_costs.php:167
8324 msgid "Process Additional Cost"
8327 #: manufacturing/work_order_entry.php:29
8328 msgid "Work Order Entry"
8331 #: manufacturing/work_order_entry.php:32
8332 msgid "There are no manufacturable items defined in the system."
8335 #: manufacturing/work_order_entry.php:54
8336 msgid "The work order been added."
8339 #: manufacturing/work_order_entry.php:62
8340 msgid "Print this Work Order"
8343 #: manufacturing/work_order_entry.php:64
8344 msgid "Email this Work Order"
8347 #: manufacturing/work_order_entry.php:80
8348 msgid "The work order been updated."
8351 #: manufacturing/work_order_entry.php:90
8352 msgid "Work order has been deleted."
8355 #: manufacturing/work_order_entry.php:100
8357 "This work order has been closed. There can be no more issues against it."
8360 #: manufacturing/work_order_entry.php:110
8361 msgid "Enter a new work order"
8364 #: manufacturing/work_order_entry.php:111
8365 msgid "Select an existing work order"
8368 #: manufacturing/work_order_entry.php:147
8369 msgid "The quantity entered is invalid or less than zero."
8372 #: manufacturing/work_order_entry.php:169
8373 msgid "The selected item to manufacture does not have a bom."
8376 #: manufacturing/work_order_entry.php:178
8377 msgid "The labour cost entered is invalid or less than zero."
8380 #: manufacturing/work_order_entry.php:186
8381 msgid "The cost entered is invalid or less than zero."
8384 #: manufacturing/work_order_entry.php:209
8386 "The work order cannot be processed because there is an insufficient quantity "
8390 #: manufacturing/work_order_entry.php:223
8392 "The selected item cannot be unassembled because there is insufficient stock."
8395 #: manufacturing/work_order_entry.php:249
8397 "The quantity cannot be changed to be less than the quantity already "
8398 "manufactured for this order."
8401 #: manufacturing/work_order_entry.php:298
8403 "This work order cannot be deleted because it has already been processed."
8406 #: manufacturing/work_order_entry.php:349
8407 msgid "This work order is closed and cannot be edited."
8410 #: manufacturing/work_order_entry.php:397
8411 #: manufacturing/work_order_entry.php:405
8412 msgid "Destination Location:"
8415 #: manufacturing/work_order_entry.php:416
8416 msgid "Quantity Required:"
8419 #: manufacturing/work_order_entry.php:418
8420 msgid "Quantity Manufactured:"
8423 #: manufacturing/work_order_entry.php:437
8424 msgid "Credit Labour Account"
8427 #: manufacturing/work_order_entry.php:444
8428 msgid "Credit Overhead Account"
8431 #: manufacturing/work_order_entry.php:449
8432 msgid "Released On:"
8435 #: manufacturing/work_order_entry.php:459
8436 msgid "Save changes to work order"
8439 #: manufacturing/work_order_entry.php:462
8440 msgid "Close This Work Order"
8443 #: manufacturing/work_order_entry.php:464
8444 msgid "Delete This Work Order"
8447 #: manufacturing/work_order_entry.php:470
8448 msgid "Add Workorder"
8451 #: manufacturing/work_order_issue.php:29
8452 msgid "Issue Items to Work Order"
8455 #: manufacturing/work_order_issue.php:36
8456 msgid "The work order issue has been entered."
8459 #: manufacturing/work_order_issue.php:79
8460 msgid "The entered date for the issue is invalid."
8463 #: manufacturing/work_order_issue.php:106
8465 "The issue cannot be processed because an entered item would cause a negative "
8466 "inventory balance :"
8469 #: manufacturing/work_order_issue.php:124
8471 "The process cannot be completed because there is an insufficient total "
8472 "quantity for a component."
8475 #: manufacturing/work_order_issue.php:125
8476 msgid "Component is :"
8479 #: manufacturing/work_order_issue.php:126
8480 msgid "From location :"
8483 #: manufacturing/work_order_issue.php:219
8484 msgid "Items to Issue"
8487 #: manufacturing/work_order_issue.php:225
8488 msgid "Process Issue"
8491 #: manufacturing/work_order_release.php:27
8492 msgid "Work Order Release to Manufacturing"
8495 #: manufacturing/work_order_release.php:49
8496 msgid "This work order has already been released."
8499 #: manufacturing/work_order_release.php:57
8501 "This Work Order cannot be released. The selected item to manufacture does "
8505 #: manufacturing/work_order_release.php:70
8506 msgid "The work order has been released to manufacturing."
8509 #: manufacturing/work_order_release.php:74
8510 msgid "Select another &work order"
8513 #: manufacturing/work_order_release.php:95
8514 msgid "Work Order #:"
8517 #: manufacturing/work_order_release.php:96
8518 msgid "Work Order Reference:"
8521 #: manufacturing/work_order_release.php:98
8522 #: manufacturing/includes/manufacturing_ui.inc:278
8523 msgid "Released Date"
8526 #: manufacturing/work_order_release.php:104
8527 msgid "Release Work Order"
8530 #: manufacturing/view/wo_issue_view.php:19
8531 msgid "View Work Order Issue"
8534 #: manufacturing/view/wo_issue_view.php:43
8538 #: manufacturing/view/wo_issue_view.php:43
8539 #: manufacturing/view/wo_production_view.php:44
8540 msgid "For Work Order #"
8543 #: manufacturing/view/wo_issue_view.php:44
8544 msgid "To Work Centre"
8547 #: manufacturing/view/wo_issue_view.php:44
8548 msgid "Date of Issue"
8551 #: manufacturing/view/wo_issue_view.php:61
8552 msgid "This issue has been voided."
8555 #: manufacturing/view/wo_issue_view.php:72
8556 msgid "There are no items for this issue."
8559 #: manufacturing/view/wo_issue_view.php:77
8560 #: manufacturing/includes/manufacturing_ui.inc:28
8561 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
8562 #: reporting/rep401.php:74
8566 #: manufacturing/view/wo_issue_view.php:114
8567 msgid "Items for this Issue"
8570 #: manufacturing/view/wo_production_view.php:20
8571 msgid "View Work Order Production"
8574 #: manufacturing/view/wo_production_view.php:44
8575 msgid "Production #"
8578 #: manufacturing/view/wo_production_view.php:45
8579 msgid "Quantity Manufactured"
8582 #: manufacturing/view/wo_production_view.php:61
8583 msgid "This production has been voided."
8586 #: manufacturing/view/work_order_view.php:26
8587 msgid "View Work Order"
8590 #: manufacturing/view/work_order_view.php:51
8591 msgid "BOM for item:"
8594 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
8595 msgid "Work Order Requirements"
8598 #: manufacturing/view/work_order_view.php:61
8602 #: manufacturing/view/work_order_view.php:64
8606 #: manufacturing/view/work_order_view.php:67
8607 #: manufacturing/view/work_order_view.php:74
8608 msgid "Additional Costs"
8611 #: manufacturing/view/work_order_view.php:82
8612 msgid "This work order has been voided."
8615 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8616 #: manufacturing/manage/bom_edit.php:24
8617 msgid "There are no manufactured or kit items defined in the system."
8620 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8621 #: manufacturing/manage/bom_edit.php:170
8622 msgid "Select a manufacturable item:"
8625 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8626 msgid "All Costs Are In:"
8629 #: manufacturing/inquiry/where_used_inquiry.php:17
8630 msgid "Inventory Item Where Used Inquiry"
8633 #: manufacturing/inquiry/where_used_inquiry.php:28
8634 msgid "Select an item to display its parent item(s)."
8637 #: manufacturing/inquiry/where_used_inquiry.php:43
8641 #: manufacturing/inquiry/where_used_inquiry.php:44
8642 #: manufacturing/manage/bom_edit.php:71
8643 #: manufacturing/includes/manufacturing_ui.inc:28
8644 #: manufacturing/includes/manufacturing_ui.inc:83
8645 #: reporting/includes/doctext.inc:207
8649 #: manufacturing/inquiry/where_used_inquiry.php:46
8650 #: manufacturing/includes/manufacturing_ui.inc:277
8651 #: manufacturing/includes/manufacturing_ui.inc:281
8652 msgid "Quantity Required"
8655 #: manufacturing/manage/bom_edit.php:16
8656 msgid "Bill Of Materials"
8659 #: manufacturing/manage/bom_edit.php:26
8661 "There are no work centres defined in the system. BOMs require at least one "
8662 "work centre be defined."
8665 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
8669 #: manufacturing/manage/bom_edit.php:110
8670 msgid "Selected component has been updated"
8673 #: manufacturing/manage/bom_edit.php:130
8675 "A new component part has been added to the bill of material for this item."
8678 #: manufacturing/manage/bom_edit.php:136
8680 "The selected component is already on this bom. You can modify it's quantity "
8681 "but it cannot appear more than once on the same bom."
8684 #: manufacturing/manage/bom_edit.php:142
8686 "The selected component is a parent of the current item. Recursive BOMs are "
8690 #: manufacturing/manage/bom_edit.php:224
8691 msgid "Location to Draw From:"
8694 #: manufacturing/manage/bom_edit.php:225
8695 msgid "Work Centre Added:"
8698 #: manufacturing/manage/work_centres.php:16
8699 msgid "Work Centres"
8702 #: manufacturing/manage/work_centres.php:34
8703 msgid "The work centre name cannot be empty."
8706 #: manufacturing/manage/work_centres.php:44
8707 msgid "Selected work center has been updated"
8710 #: manufacturing/manage/work_centres.php:49
8711 msgid "New work center has been added"
8714 #: manufacturing/manage/work_centres.php:61
8716 "Cannot delete this work centre because BOMs have been created referring to "
8720 #: manufacturing/manage/work_centres.php:67
8722 "Cannot delete this work centre because work order requirements have been "
8723 "created referring to it."
8726 #: manufacturing/manage/work_centres.php:83
8727 msgid "Selected work center has been deleted"
8730 #: manufacturing/manage/work_centres.php:101
8734 #: manufacturing/includes/manufacturing_ui.inc:22
8735 msgid "The bill of material for this item is empty."
8738 #: manufacturing/includes/manufacturing_ui.inc:29
8739 #: manufacturing/includes/manufacturing_ui.inc:61
8743 #: manufacturing/includes/manufacturing_ui.inc:77
8744 msgid "There are no Requirements for this Order."
8747 #: manufacturing/includes/manufacturing_ui.inc:84
8748 #: reporting/includes/doctext.inc:207
8749 msgid "Unit Quantity"
8752 #: manufacturing/includes/manufacturing_ui.inc:84
8753 #: reporting/includes/doctext.inc:207
8754 msgid "Total Quantity"
8757 #: manufacturing/includes/manufacturing_ui.inc:84
8758 #: reporting/includes/doctext.inc:207
8759 msgid "Units Issued"
8762 #: manufacturing/includes/manufacturing_ui.inc:84
8766 #: manufacturing/includes/manufacturing_ui.inc:138
8767 msgid "Marked items have insufficient quantities in stock."
8770 #: manufacturing/includes/manufacturing_ui.inc:152
8771 msgid "There are no Productions for this Order."
8774 #: manufacturing/includes/manufacturing_ui.inc:195
8775 msgid "There are no Issues for this Order."
8778 #: manufacturing/includes/manufacturing_ui.inc:231
8779 msgid "There are no additional costs for this Order."
8782 #: manufacturing/includes/manufacturing_ui.inc:269
8783 #: manufacturing/includes/manufacturing_ui.inc:325
8784 msgid "The work order number sent is not valid."
8787 #: manufacturing/includes/manufacturing_ui.inc:276
8788 #: manufacturing/includes/manufacturing_ui.inc:280
8789 #: manufacturing/includes/manufacturing_ui.inc:331
8790 #: reporting/includes/doctext.inc:201
8791 msgid "Manufactured Item"
8794 #: manufacturing/includes/manufacturing_ui.inc:277
8795 #: manufacturing/includes/manufacturing_ui.inc:281
8796 #: manufacturing/includes/manufacturing_ui.inc:332
8797 #: reporting/includes/doctext.inc:202
8798 msgid "Into Location"
8801 #: manufacturing/includes/manufacturing_ui.inc:311
8802 #: manufacturing/includes/manufacturing_ui.inc:356
8803 msgid "This work order is closed."
8806 #: manufacturing/includes/work_order_issue_ui.inc:162
8807 msgid "Return Items to Location"
8810 #: manufacturing/includes/work_order_issue_ui.inc:162
8811 msgid "Issue Items to Work order"
8814 #: manufacturing/includes/work_order_issue_ui.inc:165
8815 msgid "To Work Centre:"
8818 #: manufacturing/includes/work_order_issue_ui.inc:167
8822 #: manufacturing/includes/db/work_order_issues_db.inc:81
8826 #: manufacturing/includes/db/work_order_issues_db.inc:90
8830 #: manufacturing/includes/db/work_order_issues_db.inc:208
8831 msgid "Reversed the issue of"
8834 #: manufacturing/includes/db/work_order_issues_db.inc:220
8835 msgid "Reversed the issue to"
8838 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8842 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8843 msgid "Reversed the production "
8846 #: manufacturing/includes/db/work_orders_db.inc:278
8847 #: purchasing/includes/db/po_db.inc:116
8848 #: sales/includes/db/cust_trans_db.inc:111
8849 #: sales/includes/db/sales_order_db.inc:249
8850 #: sales/includes/db/sales_order_db.inc.orig:249
8854 #: manufacturing/includes/db/work_orders_db.inc:297
8858 #: manufacturing/includes/db/work_orders_db.inc:373
8862 #: manufacturing/includes/db/work_orders_db.inc:445
8863 #: manufacturing/includes/db/work_orders_db.inc:461
8864 msgid "Voiding Work Order Trans # "
8867 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8868 msgid "Quick production."
8871 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8875 #: purchasing/includes/db/invoice_db.inc:284
8876 msgid "Supplier invoice adjustment for zero inventory of "
8879 #: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
8880 #: sales/inquiry/sales_deliveries_view.php:166
8881 #: sales/inquiry/sales_orders_view.php:147
8882 #: sales/inquiry/sales_orders_view.php.orig:145
8886 #: purchasing/includes/db/invoice_db.inc:690
8887 #: purchasing/includes/db/invoice_db.inc:692
8891 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
8892 #: sales/view/view_sales_order.php:74
8893 msgid "Order Currency"
8896 #: purchasing/includes/ui/grn_ui.inc:25
8897 msgid "For Purchase Order"
8900 #: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
8904 #: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
8905 #: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
8906 msgid "Deliver Into Location"
8909 #: purchasing/includes/ui/grn_ui.inc:46
8910 msgid "Date Items Received"
8913 #: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
8914 #: purchasing/includes/ui/po_ui.inc:344
8915 #: purchasing/view/view_supp_credit.php:44
8916 #: purchasing/view/view_supp_invoice.php:47
8917 #: purchasing/inquiry/po_search_completed.php:125
8918 #: purchasing/inquiry/po_search.php:134
8919 #: purchasing/inquiry/supplier_inquiry.php:172
8920 #: purchasing/inquiry/supplier_inquiry.php.orig:166
8921 msgid "Supplier's Reference"
8924 #: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
8925 #: sales/view/view_sales_order.php:79
8926 msgid "Delivery Address"
8929 #: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
8930 msgid "Order Comments"
8933 #: purchasing/includes/ui/invoice_ui.inc:96
8934 #: purchasing/includes/ui/invoice_ui.inc:99
8935 msgid "Supplier's Ref.:"
8938 #: purchasing/includes/ui/invoice_ui.inc:114
8942 #: purchasing/includes/ui/invoice_ui.inc:126
8943 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8944 msgid "Supplier's Currency:"
8947 #: purchasing/includes/ui/invoice_ui.inc:130
8948 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8949 #: sales/manage/customers.php:292 sales/manage/customers.php.orig:289
8950 #: sales/manage/customers.php:294
8954 #: purchasing/includes/ui/invoice_ui.inc:145
8958 #: purchasing/includes/ui/invoice_ui.inc:153
8959 msgid "Invoice Total:"
8962 #: purchasing/includes/ui/invoice_ui.inc:156
8963 #: sales/customer_credit_invoice.php:332
8964 #: sales/includes/ui/sales_credit_ui.inc:233
8965 #: sales/customer_credit_invoice.php:330
8966 msgid "Credit Note Total"
8969 #: purchasing/includes/ui/invoice_ui.inc:187
8973 #: purchasing/includes/ui/invoice_ui.inc:188
8977 #: purchasing/includes/ui/invoice_ui.inc:189
8978 #: purchasing/po_receive_items.php:334
8979 msgid "Clear all GL entry fields"
8982 #: purchasing/includes/ui/invoice_ui.inc:207
8983 msgid "GL Items for this Invoice"
8986 #: purchasing/includes/ui/invoice_ui.inc:209
8987 msgid "GL Items for this Credit Note"
8990 #: purchasing/includes/ui/invoice_ui.inc:219
8991 msgid "Quick Entry:"
8994 #: purchasing/includes/ui/invoice_ui.inc:392
8995 msgid "Add to Invoice"
8998 #: purchasing/includes/ui/invoice_ui.inc:394
8999 msgid "Add to Credit Note"
9002 #: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
9003 #: sales/customer_invoice.php:524
9007 #: purchasing/includes/ui/invoice_ui.inc:396
9008 #: purchasing/includes/ui/invoice_ui.inc:431
9010 "WARNING! Be careful with removal. The operation is executed immediately and "
9011 "cannot be undone !!!"
9014 #: purchasing/includes/ui/invoice_ui.inc:398
9016 "You are about to remove all yet non-invoiced items from selected delivery "
9017 "line. This operation also irreversibly changes related order line. Do you "
9018 "want to continue ?"
9021 #: purchasing/includes/ui/invoice_ui.inc:429
9022 msgid "Items Received Yet to be Invoiced"
9025 #: purchasing/includes/ui/invoice_ui.inc:434
9026 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9029 #: purchasing/includes/ui/invoice_ui.inc:439
9030 msgid "Received Items Charged on this Invoice"
9033 #: purchasing/includes/ui/invoice_ui.inc:441
9034 msgid "Received Items Credited on this Note"
9037 #: purchasing/includes/ui/invoice_ui.inc:451
9038 msgid "Received between"
9041 #: purchasing/includes/ui/invoice_ui.inc:462
9042 msgid "Add All Items"
9045 #: purchasing/includes/ui/invoice_ui.inc:471
9046 #: purchasing/includes/ui/invoice_ui.inc:483
9047 #: sales/inquiry/sales_orders_view.php:155
9048 #: sales/inquiry/sales_orders_view.php.orig:153
9052 #: purchasing/includes/ui/invoice_ui.inc:471
9056 #: purchasing/includes/ui/invoice_ui.inc:472
9060 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
9061 msgid "Quantity Received"
9064 #: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
9065 #: purchasing/view/view_po.php:46
9066 msgid "Quantity Invoiced"
9069 #: purchasing/includes/ui/invoice_ui.inc:473
9070 msgid "Qty Yet To Invoice"
9073 #: purchasing/includes/ui/invoice_ui.inc:473
9074 #: purchasing/includes/ui/po_ui.inc:238
9075 #: sales/includes/ui/sales_order_ui.inc:142
9076 #: sales/includes/ui/sales_order_ui.inc:146
9077 msgid "Price after Tax"
9080 #: purchasing/includes/ui/invoice_ui.inc:473
9081 #: purchasing/includes/ui/po_ui.inc:238
9082 #: sales/includes/ui/sales_order_ui.inc:142
9083 #: sales/includes/ui/sales_order_ui.inc:146
9084 msgid "Price before Tax"
9087 #: purchasing/includes/ui/invoice_ui.inc:479
9088 msgid "Qty Yet To Credit"
9091 #: purchasing/includes/ui/invoice_ui.inc:484
9095 #: purchasing/includes/ui/invoice_ui.inc:551
9097 "There are no outstanding items received from this supplier that have not "
9098 "been invoiced by them."
9101 #: purchasing/includes/ui/invoice_ui.inc:554
9103 "There are no received items for the selected supplier that have been "
9107 #: purchasing/includes/ui/invoice_ui.inc:555
9108 msgid "Credits can only be applied to invoiced items."
9111 #: purchasing/includes/ui/po_ui.inc:149
9112 msgid "Supplier Currency:"
9115 #: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
9116 #: sales/sales_order_entry.php:687
9120 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
9121 #: sales/sales_order_entry.php:674
9122 msgid "Delivery Date:"
9125 #: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
9126 #: sales/sales_order_entry.php:668
9127 msgid "Invoice Date:"
9130 #: purchasing/includes/ui/po_ui.inc:190
9134 #: purchasing/includes/ui/po_ui.inc:192
9135 msgid "Supplier's Reference:"
9138 #: purchasing/includes/ui/po_ui.inc:193
9139 msgid "Receive Into:"
9142 #: purchasing/includes/ui/po_ui.inc:218
9144 "The default stock location set up for this user is not a currently defined "
9145 "stock location. Your system administrator needs to amend your user record."
9148 #: purchasing/includes/ui/po_ui.inc:222
9152 #: purchasing/includes/ui/po_ui.inc:231
9156 #: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
9160 #: purchasing/includes/ui/po_ui.inc:238
9161 #: sales/includes/ui/sales_order_ui.inc:611
9162 #: sales/includes/ui/sales_order_ui.inc:615
9163 msgid "Required Delivery Date"
9166 #: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
9167 #: purchasing/view/view_po.php:46
9171 #: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
9172 #: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161
9173 #: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167
9174 #: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
9175 #: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146
9176 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9177 #: sales/includes/ui/sales_order_ui.inc:229
9178 #: sales/customer_credit_invoice.php:322 sales/customer_invoice.php:565
9179 #: sales/includes/ui/sales_order_ui.inc:233
9183 #: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
9184 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9185 #: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
9186 #: sales/includes/ui/sales_order_ui.inc:236
9187 #: sales/includes/ui/sales_order_ui.inc:240
9188 msgid "Amount Total"
9191 #: purchasing/includes/ui/po_ui.inc:299
9192 #: purchasing/allocations/supplier_allocate.php:64
9193 #: sales/allocations/customer_allocate.php:63
9194 #: sales/includes/ui/sales_order_ui.inc:237
9195 #: sales/includes/ui/sales_order_ui.inc:241
9199 #: purchasing/po_entry_items.php:38
9200 msgid "Modify Purchase Order #"
9203 #: purchasing/po_entry_items.php:43
9204 msgid "Purchase Order Entry"
9207 #: purchasing/po_entry_items.php:48
9208 msgid "Direct GRN Entry"
9211 #: purchasing/po_entry_items.php:53
9212 msgid "Direct Purchase Invoice Entry"
9215 #: purchasing/po_entry_items.php:74
9216 msgid "Purchase Order has been entered"
9219 #: purchasing/po_entry_items.php:76
9220 msgid "Purchase Order has been updated"
9223 #: purchasing/po_entry_items.php:77
9224 msgid "&View this order"
9227 #: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
9228 #: sales/sales_order_entry.php:125
9229 msgid "&Print This Order"
9232 #: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
9233 #: sales/sales_order_entry.php:126
9234 msgid "&Email This Order"
9237 #: purchasing/po_entry_items.php:83
9238 msgid "&Receive Items on this Purchase Order"
9241 #: purchasing/po_entry_items.php:85
9242 msgid "Enter &Another Purchase Order"
9245 #: purchasing/po_entry_items.php:87
9246 msgid "Select An &Outstanding Purchase Order"
9249 #: purchasing/po_entry_items.php:96
9250 msgid "Direct GRN has been entered"
9253 #: purchasing/po_entry_items.php:98
9254 msgid "&View this GRN"
9257 #: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
9258 msgid "View the GL Journal Entries for this Delivery"
9261 #: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
9262 msgid "Entry purchase &invoice for this receival"
9265 #: purchasing/po_entry_items.php:112
9266 msgid "Enter &Another GRN"
9269 #: purchasing/po_entry_items.php:121
9270 msgid "Direct Purchase Invoice has been entered"
9273 #: purchasing/po_entry_items.php:123
9274 msgid "&View this Invoice"
9277 #: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
9278 msgid "View the GL Journal Entries for this Invoice"
9281 #: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
9282 msgid "Entry supplier &payment for this invoice"
9285 #: purchasing/po_entry_items.php:136
9286 msgid "Enter &Another Direct Invoice"
9289 #: purchasing/po_entry_items.php:168
9291 "This item cannot be deleted because some of it has already been received."
9294 #: purchasing/po_entry_items.php:183
9296 "This order cannot be cancelled because some of it has already been received."
9299 #: purchasing/po_entry_items.php:184
9301 "The line item quantities may be modified to quantities more than already "
9302 "received. prices cannot be altered for lines that have already been received "
9303 "and quantities cannot be reduced below the quantity already received."
9306 #: purchasing/po_entry_items.php:199
9307 msgid "This purchase order has been cancelled."
9310 #: purchasing/po_entry_items.php:201
9311 msgid "Enter a new purchase order"
9314 #: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
9315 #: sales/sales_order_entry.php:468
9316 msgid "Item description cannot be empty."
9319 #: purchasing/po_entry_items.php:223
9320 msgid "The quantity of the order item must be numeric and not less than "
9323 #: purchasing/po_entry_items.php:230
9324 msgid "The price entered must be numeric and not less than zero."
9327 #: purchasing/po_entry_items.php:254
9329 "You are attempting to make the quantity ordered a quantity less than has "
9330 "already been invoiced or received. This is prohibited."
9333 #: purchasing/po_entry_items.php:255
9335 "The quantity received can only be modified by entering a negative receipt "
9336 "and the quantity invoiced can only be reduced by entering a credit note "
9337 "against this item."
9340 #: purchasing/po_entry_items.php:283
9341 msgid "The selected item is already on this order."
9344 #: purchasing/po_entry_items.php:310
9346 "The selected item does not exist or it is a kit part and therefore cannot be "
9350 #: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
9351 #: purchasing/supplier_payment.php:118
9352 msgid "There is no supplier selected."
9355 #: purchasing/po_entry_items.php:333
9356 msgid "The entered order date is invalid."
9359 #: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
9360 #: sales/sales_order_entry.php:345
9361 msgid "The entered date is not in fiscal year"
9364 #: purchasing/po_entry_items.php:347
9365 msgid "The entered due date is invalid."
9368 #: purchasing/po_entry_items.php:356
9369 msgid "There is no reference entered for this purchase order."
9372 #: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
9373 msgid "You must enter a supplier's invoice reference."
9376 #: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
9378 "This invoice number has already been entered. It cannot be entered again."
9381 #: purchasing/po_entry_items.php:384
9382 msgid "There is no delivery address specified."
9385 #: purchasing/po_entry_items.php:390
9386 msgid "There is no location specified to move any items into."
9389 #: purchasing/po_entry_items.php:397
9391 "The order cannot be placed because there are no lines entered on this order."
9394 #: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
9395 #: sales/sales_order_entry.php:691
9399 #: purchasing/po_entry_items.php:524
9400 msgid "Update Order"
9403 #: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
9404 #: sales/sales_order_entry.php:690
9405 msgid "Cancel Order"
9408 #: purchasing/po_entry_items.php:527
9412 #: purchasing/po_entry_items.php:528
9416 #: purchasing/po_entry_items.php:529
9420 #: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
9421 #: sales/customer_invoice.php:584
9422 msgid "Process Invoice"
9425 #: purchasing/po_entry_items.php:533
9426 msgid "Update Invoice"
9429 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
9430 #: sales/sales_order_entry.php:671
9431 msgid "Cancel Invoice"
9434 #: purchasing/po_receive_items.php:25
9435 msgid "Receive Purchase Order Items"
9438 #: purchasing/po_receive_items.php:34
9439 msgid "Purchase Order Delivery has been processed"
9442 #: purchasing/po_receive_items.php:36
9443 msgid "&View this Delivery"
9446 #: purchasing/po_receive_items.php:44
9447 msgid "Select a different &purchase order for receiving items against"
9450 #: purchasing/po_receive_items.php:53
9452 "This page can only be opened if a purchase order has been selected. Please "
9453 "select a purchase order first."
9456 #: purchasing/po_receive_items.php:62 reporting/rep105.php:112
9457 #: sales/customer_delivery.php:432
9461 #: purchasing/po_receive_items.php:63 reporting/rep101.php:131
9462 #: reporting/rep105.php:113 reporting/rep105.php:162 reporting/rep201.php:119
9463 #: reporting/includes/doctext.inc:225
9467 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9468 msgid "This Delivery"
9471 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9473 "There is nothing to process. Please enter valid quantities greater than zero."
9476 #: purchasing/po_receive_items.php:229
9478 "Entered quantities cannot be greater than the quantity entered on the "
9479 "purchase order including the allowed over-receive percentage"
9482 #: purchasing/po_receive_items.php:231
9484 "Modify the ordered items on the purchase order if you wish to increase the "
9488 #: purchasing/po_receive_items.php:249
9490 "This order has been changed or invoiced since this delivery was started to "
9491 "be actioned. Processing halted. To enter a delivery against this purchase "
9492 "order, it must be re-selected and re-read again to update the changes made "
9493 "by the other user."
9496 #: purchasing/po_receive_items.php:252
9497 msgid "Select a different purchase order for receiving goods against"
9500 #: purchasing/po_receive_items.php:255
9501 msgid "Re-Read the updated purchase order for receiving goods against"
9504 #: purchasing/po_receive_items.php:329
9505 msgid "Items to Receive"
9508 #: purchasing/po_receive_items.php:334
9509 msgid "Process Receive Items"
9512 #: purchasing/supplier_credit.php:43
9513 msgid "Supplier credit note has been processed."
9516 #: purchasing/supplier_credit.php:44
9517 msgid "View this Credit Note"
9520 #: purchasing/supplier_credit.php:46
9521 msgid "View the GL Journal Entries for this Credit Note"
9524 #: purchasing/supplier_credit.php:48
9525 msgid "Enter Another Credit Note"
9528 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
9530 "The account code entered is not a valid code, this line cannot be added to "
9534 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
9536 "The amount entered is not numeric. This line cannot be added to the "
9540 #: purchasing/supplier_credit.php:142
9542 "The credit note cannot be processed because the there are no items or values "
9543 "on the invoice. Credit notes are expected to have a charge."
9546 #: purchasing/supplier_credit.php:149
9547 msgid "You must enter an credit note reference."
9550 #: purchasing/supplier_credit.php:163
9551 msgid "You must enter a supplier's credit note reference."
9554 #: purchasing/supplier_credit.php:170
9556 "The credit note as entered cannot be processed because the date entered is "
9560 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
9562 "The invoice as entered cannot be processed because the due date is in an "
9566 #: purchasing/supplier_credit.php:189
9568 "The credit note total as entered is less than the sum of the the general "
9569 "ledger entires (if any) and the charges for goods received. There must be a "
9570 "mistake somewhere, the credit note as entered will not be processed."
9573 #: purchasing/supplier_credit.php:201
9575 "The return cannot be processed because there is an insufficient quantity for "
9579 #: purchasing/supplier_credit.php:245
9580 msgid "The quantity to credit must be numeric and greater than zero."
9583 #: purchasing/supplier_credit.php:252
9584 msgid "The price is either not numeric or negative."
9587 #: purchasing/supplier_credit.php:354
9588 msgid "Enter Credit Note"
9591 #: purchasing/supplier_invoice.php:28
9592 msgid "Enter Supplier Invoice"
9595 #: purchasing/supplier_invoice.php:43
9596 msgid "Supplier invoice has been processed."
9599 #: purchasing/supplier_invoice.php:44
9600 msgid "View this Invoice"
9603 #: purchasing/supplier_invoice.php:50
9604 msgid "Enter Another Invoice"
9607 #: purchasing/supplier_invoice.php:141
9609 "The invoice cannot be processed because the there are no items or values on "
9610 "the invoice. Invoices are expected to have a charge."
9613 #: purchasing/supplier_invoice.php:147
9614 msgid "You must enter an invoice reference."
9617 #: purchasing/supplier_invoice.php:168
9619 "The invoice as entered cannot be processed because the invoice date is in an "
9623 #: purchasing/supplier_invoice.php:224
9624 msgid "The quantity to invoice must be numeric and greater than zero."
9627 #: purchasing/supplier_invoice.php:231
9628 msgid "The price is not numeric."
9631 #: purchasing/supplier_invoice.php:244
9633 "The price being invoiced is more than the purchase order price by more than "
9634 "the allowed over-charge percentage. The system is set up to prohibit this. "
9635 "See the system administrator to modify the set up parameters if necessary."
9638 #: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
9639 msgid "The over-charge percentage allowance is :"
9642 #: purchasing/supplier_invoice.php:257
9644 "The quantity being invoiced is more than the outstanding quantity by more "
9645 "than the allowed over-charge percentage. The system is set up to prohibit "
9646 "this. See the system administrator to modify the set up parameters if "
9650 #: purchasing/supplier_invoice.php:325
9652 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9655 #: purchasing/supplier_invoice.php:367
9656 msgid "Enter Invoice"
9659 #: purchasing/supplier_payment.php:31
9660 msgid "Supplier Payment Entry"
9663 #: purchasing/supplier_payment.php:90
9664 msgid "Invalid purchase invoice number."
9667 #: purchasing/supplier_payment.php:96
9668 msgid "Payment has been sucessfully entered"
9671 #: purchasing/supplier_payment.php:98
9672 msgid "&Print This Remittance"
9675 #: purchasing/supplier_payment.php:99
9676 msgid "&Email This Remittance"
9679 #: purchasing/supplier_payment.php:101
9680 msgid "View the GL &Journal Entries for this Payment"
9683 #: purchasing/supplier_payment.php:105
9684 msgid "Enter another supplier &payment"
9687 #: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
9688 msgid "The exchange rate must be numeric and greater than zero."
9691 #: purchasing/supplier_payment.php:164
9692 msgid "The entered discount is invalid or less than zero."
9695 #: purchasing/supplier_payment.php:172
9697 "The total of the amount and the discount is zero or negative. Please enter "
9701 #: purchasing/supplier_payment.php:273
9705 #: purchasing/supplier_payment.php:280
9706 msgid "From Bank Account:"
9709 #: purchasing/supplier_payment.php:288
9710 #: purchasing/view/view_supp_payment.php:55
9714 #: purchasing/supplier_payment.php:311 sales/customer_payments.php:407
9715 msgid "Amount of Discount:"
9718 #: purchasing/supplier_payment.php:312
9719 msgid "Amount of Payment:"
9722 #: purchasing/supplier_payment.php:318
9723 msgid "The amount and discount are in the bank account's currency."
9726 #: purchasing/supplier_payment.php:321
9727 msgid "Enter Payment"
9730 #: purchasing/view/view_grn.php:21
9731 msgid "View Purchase Order Delivery"
9734 #: purchasing/view/view_grn.php:27
9736 "This page must be called with a Purchase Order Delivery number to review."
9739 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9740 #: sales/view/view_sales_order.php:198
9741 msgid "Line Details"
9744 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9745 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9746 #: sales/inquiry/sales_deliveries_view.php:186
9747 msgid "Delivery Date"
9750 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9751 #: purchasing/view/view_supp_credit.php:60
9752 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9753 #: sales/view/view_sales_order.php:234
9757 #: purchasing/view/view_grn.php:86
9758 msgid "This delivery has been voided."
9761 #: purchasing/view/view_po.php:22
9762 msgid "View Purchase Order"
9765 #: purchasing/view/view_po.php:27
9766 msgid "This page must be called with a purchase order number to review."
9769 #: purchasing/view/view_po.php:46
9770 msgid "Requested By"
9773 #: purchasing/view/view_po.php:100
9774 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9775 #: purchasing/inquiry/supplier_inquiry.php:193
9776 #: purchasing/inquiry/supplier_inquiry.php.orig:187
9777 #: sales/inquiry/customer_allocation_inquiry.php:165
9778 #: sales/inquiry/customer_inquiry.php:251
9779 #: sales/inquiry/customer_inquiry.php.orig:251
9780 #: sales/inquiry/sales_deliveries_view.php:206
9781 #: sales/inquiry/sales_orders_view.php:318
9782 #: sales/inquiry/sales_orders_view.php.orig:316
9783 msgid "Marked items are overdue."
9786 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9787 #: sales/view/view_sales_order.php:51
9791 #: purchasing/view/view_po.php:115
9792 msgid "Delivered On"
9795 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9796 msgid "Invoices/Credits"
9799 #: purchasing/view/view_supp_credit.php:23
9800 msgid "View Supplier Credit Note"
9803 #: purchasing/view/view_supp_credit.php:38
9804 msgid "SUPPLIER CREDIT NOTE"
9807 #: purchasing/view/view_supp_credit.php:47
9808 #: purchasing/view/view_supp_invoice.php:50
9809 #: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
9810 #: sales/customer_credit_invoice.php:268
9811 msgid "Invoice Date"
9814 #: purchasing/view/view_supp_credit.php:66
9815 msgid "TOTAL CREDIT NOTE"
9818 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9819 msgid "This credit note has been voided."
9822 #: purchasing/view/view_supp_invoice.php:23
9823 msgid "View Supplier Invoice"
9826 #: purchasing/view/view_supp_invoice.php:40
9827 msgid "SUPPLIER INVOICE"
9830 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:196
9831 #: sales/view/view_invoice.php:164
9832 msgid "TOTAL INVOICE"
9835 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9836 msgid "This invoice has been voided."
9839 #: purchasing/view/view_supp_payment.php:22
9840 msgid "View Payment to Supplier"
9843 #: purchasing/view/view_supp_payment.php:47
9844 msgid "Payment to Supplier"
9847 #: purchasing/view/view_supp_payment.php:53
9851 #: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
9852 msgid "Payment Currency"
9855 #: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
9856 #: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
9857 #: sales/view/view_sales_order.php:202 sales/customer_invoice.php:470
9861 #: purchasing/view/view_supp_payment.php:69
9862 msgid "Supplier's Currency"
9865 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9867 "There are no tax groups defined in the system. At least one tax group is "
9868 "required before proceeding."
9871 #: purchasing/manage/suppliers.php:89
9875 #: purchasing/manage/suppliers.php:91
9876 msgid "Supplier Name:"
9879 #: purchasing/manage/suppliers.php:92
9880 msgid "Supplier Short Name:"
9883 #: purchasing/manage/suppliers.php:95
9887 #: purchasing/manage/suppliers.php:106
9888 msgid "Our Customer No:"
9891 #: purchasing/manage/suppliers.php:108
9895 #: purchasing/manage/suppliers.php:109
9896 msgid "Bank Name/Account:"
9899 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263
9900 #: sales/manage/customers.php.orig:260 sales/manage/customers.php:264
9901 msgid "Credit Limit:"
9904 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265
9905 #: sales/manage/customers.php.orig:262 sales/manage/customers.php:266
9906 msgid "Payment Terms:"
9909 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9910 msgid "Prices contain tax included:"
9913 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:92
9914 #: reporting/rep704.php:102 reporting/rep704.php:110
9918 #: purchasing/manage/suppliers.php:123
9919 msgid "Accounts Payable Account:"
9922 #: purchasing/manage/suppliers.php:124
9923 msgid "Purchase Account:"
9926 #: purchasing/manage/suppliers.php:125
9927 msgid "Use Item Inventory/COGS Account"
9930 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9931 msgid "Contact Data"
9934 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9938 #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
9939 msgid "Mailing Address:"
9942 #: purchasing/manage/suppliers.php:150
9943 msgid "Physical Address:"
9946 #: purchasing/manage/suppliers.php:152
9950 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9951 #: sales/manage/customers.php:286 sales/manage/customers.php.orig:283
9952 #: sales/manage/customers.php:287
9953 msgid "General Notes:"
9956 #: purchasing/manage/suppliers.php:155
9957 msgid "Supplier status:"
9960 #: purchasing/manage/suppliers.php:161
9961 msgid "System default"
9964 #: purchasing/manage/suppliers.php:168
9965 msgid "Update Supplier"
9968 #: purchasing/manage/suppliers.php:169
9969 msgid "Update supplier data"
9972 #: purchasing/manage/suppliers.php:170
9973 msgid "Select this supplier and return to document entry."
9976 #: purchasing/manage/suppliers.php:171
9977 msgid "Delete Supplier"
9980 #: purchasing/manage/suppliers.php:172
9981 msgid "Delete supplier data if have been never used"
9984 #: purchasing/manage/suppliers.php:176
9985 msgid "Add New Supplier Details"
9988 #: purchasing/manage/suppliers.php:195
9989 msgid "The supplier name must be entered."
9992 #: purchasing/manage/suppliers.php:202
9993 msgid "The supplier short name must be entered."
9996 #: purchasing/manage/suppliers.php:222
9997 msgid "Supplier has been updated."
10000 #: purchasing/manage/suppliers.php:240
10001 msgid "A new supplier has been added."
10004 #: purchasing/manage/suppliers.php:258
10006 "Cannot delete this supplier because there are transactions that refer to "
10010 #: purchasing/manage/suppliers.php:266
10012 "Cannot delete the supplier record because purchase orders have been created "
10013 "against this supplier."
10016 #: purchasing/manage/suppliers.php:287
10017 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
10018 msgid "Select a supplier: "
10021 #: purchasing/manage/suppliers.php:288
10022 msgid "New supplier"
10025 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
10026 #: sales/manage/customers.php:343 sales/manage/customers.php.orig:340
10027 #: sales/manage/customers.php:345
10031 #: purchasing/manage/suppliers.php:309
10032 msgid "Purchase &Orders"
10035 #: purchasing/inquiry/po_search_completed.php:26
10036 msgid "Search Purchase Orders"
10039 #: purchasing/inquiry/po_search_completed.php:63
10040 #: purchasing/inquiry/po_search.php:62
10041 #: sales/inquiry/sales_deliveries_view.php:103
10042 #: sales/inquiry/sales_orders_view.php:225
10043 #: sales/inquiry/sales_orders_view.php.orig:223
10047 #: purchasing/inquiry/po_search_completed.php:68
10048 msgid "into location:"
10051 #: purchasing/inquiry/po_search_completed.php:126
10052 #: purchasing/inquiry/po_search.php:135
10053 #: sales/inquiry/sales_orders_view.php:267
10054 #: sales/inquiry/sales_orders_view.php.orig:265
10058 #: purchasing/inquiry/po_search_completed.php:128
10059 #: purchasing/inquiry/po_search.php:137
10060 #: sales/inquiry/sales_orders_view.php:270
10061 #: sales/inquiry/sales_orders_view.php.orig:268
10062 msgid "Order Total"
10065 #: purchasing/inquiry/po_search.php:25
10066 msgid "Search Outstanding Purchase Orders"
10069 #: purchasing/inquiry/po_search.php:98
10073 #: purchasing/inquiry/po_search.php:148
10074 msgid "Marked orders have overdue items."
10077 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10078 msgid "Supplier Allocation Inquiry"
10081 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10082 #: sales/inquiry/customer_allocation_inquiry.php:49
10083 msgid "show settled:"
10086 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10090 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10091 msgid "Supp Reference"
10094 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10095 #: reporting/rep101.php:131 reporting/rep201.php:119
10096 #: reporting/includes/doctext.inc:225
10097 #: sales/inquiry/customer_allocation_inquiry.php:154
10101 #: purchasing/inquiry/supplier_inquiry.php:27
10102 #: purchasing/inquiry/supplier_inquiry.php.orig:25
10103 msgid "Supplier Inquiry"
10106 #: purchasing/inquiry/supplier_inquiry.php:51
10107 #: purchasing/inquiry/supplier_inquiry.php.orig:47
10108 msgid "Select a supplier:"
10111 #: purchasing/inquiry/supplier_inquiry.php:70
10112 #: purchasing/inquiry/supplier_inquiry.php:71
10113 #: purchasing/inquiry/supplier_inquiry.php:72
10114 #: purchasing/inquiry/supplier_inquiry.php.orig:66
10115 #: purchasing/inquiry/supplier_inquiry.php.orig:67
10116 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
10117 #: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
10118 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
10119 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
10120 #: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
10121 #: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
10122 #: sales/manage/recurrent_invoices.php:102
10123 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10124 #: sales/inquiry/customer_inquiry.php:77
10125 #: sales/inquiry/customer_inquiry.php.orig:75
10126 #: sales/inquiry/customer_inquiry.php.orig:76
10127 #: sales/inquiry/customer_inquiry.php.orig:77
10128 #: sales/create_recurrent_invoices.php:132
10132 #: purchasing/inquiry/supplier_inquiry.php:72
10133 #: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
10134 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
10135 #: sales/inquiry/customer_inquiry.php:77
10136 #: sales/inquiry/customer_inquiry.php.orig:77
10140 #: purchasing/inquiry/supplier_inquiry.php:76
10141 #: purchasing/inquiry/supplier_inquiry.php.orig:72
10142 #: sales/inquiry/customer_inquiry.php:80
10143 #: sales/inquiry/customer_inquiry.php.orig:80
10147 #: purchasing/inquiry/supplier_inquiry.php:76
10148 #: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
10149 #: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
10150 #: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
10151 #: sales/inquiry/customer_inquiry.php.orig:80
10155 #: purchasing/inquiry/supplier_inquiry.php:77
10156 #: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
10157 #: reporting/rep108.php:154 reporting/rep202.php:129
10158 #: sales/inquiry/customer_inquiry.php:81
10159 #: sales/inquiry/customer_inquiry.php.orig:81
10160 msgid "Total Balance"
10163 #: purchasing/inquiry/supplier_inquiry.php:133
10164 #: purchasing/inquiry/supplier_inquiry.php.orig:127
10165 #: sales/inquiry/customer_inquiry.php:164
10166 #: sales/inquiry/customer_inquiry.php.orig:164
10167 msgid "Credit This"
10170 #: purchasing/inquiry/supplier_inquiry.php:155
10171 #: purchasing/inquiry/supplier_inquiry.php.orig:149
10172 msgid "Print Remittance"
10175 #: purchasing/allocations/supplier_allocate.php:29
10176 msgid "Allocate Supplier Payment or Credit Note"
10179 #: purchasing/allocations/supplier_allocate.php:50
10180 msgid "Allocation of"
10183 #: purchasing/allocations/supplier_allocate.php:55
10184 #: sales/allocations/customer_allocate.php:54
10188 #: purchasing/allocations/supplier_allocate.php:64
10189 #: sales/allocations/customer_allocate.php:63
10190 msgid "Start again allocation of selected amount"
10193 #: purchasing/allocations/supplier_allocate.php:65
10194 #: sales/allocations/customer_allocate.php:64
10195 msgid "Process allocations"
10198 #: purchasing/allocations/supplier_allocate.php:66
10199 #: purchasing/allocations/supplier_allocate.php:72
10200 #: sales/allocations/customer_allocate.php:65
10201 #: sales/allocations/customer_allocate.php:71
10202 msgid "Back to Allocations"
10205 #: purchasing/allocations/supplier_allocate.php:67
10206 #: purchasing/allocations/supplier_allocate.php:73
10207 #: sales/allocations/customer_allocate.php:65
10208 #: sales/allocations/customer_allocate.php:72
10209 msgid "Abandon allocations and return to selection of allocatable amounts"
10212 #: purchasing/allocations/supplier_allocate.php:71
10213 #: sales/allocations/customer_allocate.php:69
10214 msgid "There are no unsettled transactions to allocate."
10217 #: purchasing/allocations/supplier_allocation_main.php:26
10218 msgid "Supplier Allocations"
10221 #: purchasing/allocations/supplier_allocation_main.php:36
10222 msgid "Select a Supplier: "
10225 #: purchasing/allocations/supplier_allocation_main.php:39
10226 #: sales/allocations/customer_allocation_main.php:35
10227 msgid "Show Settled Items:"
10230 #: purchasing/allocations/supplier_allocation_main.php:70
10231 #: sales/allocations/customer_allocation_main.php:74
10235 #: purchasing/allocations/supplier_allocation_main.php:111
10236 #: sales/allocations/customer_allocation_main.php:110
10237 msgid "Marked items are settled."
10240 #: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
10241 #: reporting/rep202.php:110 reporting/rep203.php:81
10242 msgid "Balances in Home Currency"
10245 #: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
10246 #: reporting/rep709.php:109 reporting/includes/doctext.inc:145
10247 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10251 #: reporting/rep101.php:130 reporting/rep201.php:118
10252 #: reporting/includes/doctext.inc:224
10256 #: reporting/rep101.php:130 reporting/rep201.php:119
10257 #: reporting/includes/doctext.inc:225
10261 #: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
10262 #: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
10263 #: reporting/reports_main.php:38 reporting/reports_main.php:47
10264 #: reporting/reports_main.php:138 reporting/reports_main.php:147
10265 #: reporting/reports_main.php:155 reporting/reports_main.php:195
10266 msgid "Suppress Zeros"
10269 #: reporting/rep101.php:141
10270 msgid "Customer Balances"
10273 #: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167
10274 #: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
10275 #: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
10276 #: reporting/rep305.php:181 reporting/rep305.php:183
10277 msgid "Grand Total"
10280 #: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
10281 #: reporting/rep709.php:93 reporting/reports_main.php:46
10282 #: reporting/reports_main.php:84 reporting/reports_main.php:146
10283 #: reporting/reports_main.php:181 reporting/reports_main.php:393
10284 msgid "Summary Only"
10287 #: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
10288 msgid "Detailed Report"
10291 #: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
10292 #: reporting/rep301.php:108 reporting/reports_main.php:35
10293 #: reporting/reports_main.php:42 reporting/reports_main.php:61
10294 #: reporting/reports_main.php:75 reporting/reports_main.php:83
10295 #: reporting/reports_main.php:135 reporting/reports_main.php:142
10296 #: reporting/reports_main.php:152 reporting/reports_main.php:178
10297 #: reporting/reports_main.php:200 reporting/reports_main.php:208
10298 #: reporting/reports_main.php:240 reporting/reports_main.php:251
10299 #: reporting/reports_main.php:262 reporting/reports_main.php:278
10300 #: reporting/reports_main.php:288 reporting/reports_main.php:299
10301 #: reporting/reports_main.php:311 reporting/reports_main.php:325
10302 #: reporting/reports_main.php:334 reporting/reports_main.php:344
10303 #: reporting/reports_main.php:355 reporting/reports_main.php:367
10304 #: reporting/reports_main.php:375 reporting/reports_main.php:384
10305 #: reporting/reports_main.php:392 reporting/reports_main.php:398
10309 #: reporting/rep102.php:133 reporting/rep202.php:138
10310 #: reporting/reports_main.php:45 reporting/reports_main.php:110
10311 #: reporting/reports_main.php:145
10312 msgid "Show Also Allocated"
10315 #: reporting/rep102.php:138
10316 msgid "Aged Customer Analysis"
10319 #: reporting/rep103.php:115
10323 #: reporting/rep103.php:119
10324 msgid "All Sales Folk"
10327 #: reporting/rep103.php:123
10328 msgid "Greater than "
10331 #: reporting/rep103.php:127
10335 #: reporting/rep103.php:136
10336 msgid "Customer Postal Address"
10339 #: reporting/rep103.php:136
10340 msgid "Price/Turnover"
10343 #: reporting/rep103.php:136
10344 msgid "Branch Contact Information"
10347 #: reporting/rep103.php:137
10348 msgid "Branch Delivery Address"
10351 #: reporting/rep103.php:142 reporting/reports_main.php:52
10352 msgid "Activity Since"
10355 #: reporting/rep103.php:143 reporting/reports_main.php:53
10356 #: sales/manage/sales_areas.php:16
10357 msgid "Sales Areas"
10360 #: reporting/rep103.php:144 reporting/reports_main.php:54
10364 #: reporting/rep103.php:145
10368 #: reporting/rep103.php:147
10369 msgid "Customer Details Listing"
10372 #: reporting/rep103.php:175
10373 msgid "Customers in"
10376 #: reporting/rep103.php:196
10380 #: reporting/rep103.php:207
10384 #: reporting/rep103.php:216
10388 #: reporting/rep104.php:109
10389 msgid "Category/Items"
10392 #: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
10393 #: reporting/rep303.php:115
10397 #: reporting/rep104.php:109
10401 #: reporting/rep104.php:117 reporting/reports_main.php:70
10405 #: reporting/rep104.php:124
10406 msgid "Price Listing"
10409 #: reporting/rep104.php:191
10413 #: reporting/rep105.php:101
10417 #: reporting/rep105.php:103 reporting/reports_main.php:78
10418 msgid "Back Orders Only"
10421 #: reporting/rep105.php:107 reporting/rep204.php:82
10422 #: sales/inquiry/customer_allocation_inquiry.php:147
10423 #: sales/inquiry/customer_inquiry.php:226
10424 #: sales/inquiry/customer_inquiry.php.orig:226
10428 #: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176
10429 #: sales/create_recurrent_invoices.php:115
10430 #: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
10431 #: sales/customer_invoice.php:379 sales/manage/customers.php:251
10432 #: sales/manage/customers.php:289 sales/manage/customers.php.orig:248
10433 #: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
10434 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
10435 #: sales/inquiry/customer_inquiry.php.orig:231
10436 #: sales/inquiry/sales_deliveries_view.php:182
10437 #: sales/inquiry/sales_orders_view.php:265
10438 #: sales/inquiry/sales_orders_view.php:279
10439 #: sales/inquiry/sales_orders_view.php.orig:263
10440 #: sales/inquiry/sales_orders_view.php.orig:277
10441 #: sales/create_recurrent_invoices.php:132
10442 #: sales/customer_credit_invoice.php:236 sales/customer_invoice.php:381
10443 #: sales/manage/customers.php:290
10447 #: reporting/rep105.php:107 reporting/rep106.php:81
10448 msgid "Customer Ref"
10451 #: reporting/rep105.php:108
10455 #: reporting/rep105.php:108
10459 #: reporting/rep105.php:108 reporting/rep401.php:69
10463 #: reporting/rep105.php:112 sales/customer_delivery.php:432
10464 #: sales/customer_invoice.php:467 sales/customer_invoice.php:469
10468 #: reporting/rep105.php:119
10472 #: reporting/rep105.php:124
10473 msgid "Order Status Listing"
10476 #: reporting/rep106.php:82
10480 #: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
10481 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10482 #: sales/manage/sales_people.php:161
10486 #: reporting/rep106.php:86
10490 #: reporting/rep106.php:86 reporting/includes/header2.inc:110
10491 #: sales/manage/sales_people.php:99
10495 #: reporting/rep106.php:87 sales/manage/sales_people.php:99
10499 #: reporting/rep106.php:96
10500 msgid "Salesman Listing"
10503 #: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
10504 #: reporting/includes/doctext.inc:105
10508 #: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164
10509 #: reporting/rep111.php:141 reporting/rep113.php:150
10510 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10511 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10512 #: sales/includes/ui/sales_credit_ui.inc:222
10516 #: reporting/rep108.php:84 reporting/rep108.php:115
10517 #: reporting/includes/doctext.inc:216
10521 #: reporting/rep108.php:126
10522 msgid "Outstanding Transactions"
10525 #: reporting/rep108.php:169
10529 #: reporting/rep108.php:169
10533 #: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
10534 #: reporting/includes/doctext.inc:53
10535 msgid "SALES ORDER"
10538 #: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
10539 #: reporting/includes/doctext.inc:53
10543 #: reporting/rep109.php:160 reporting/rep111.php:147
10544 msgid "TOTAL ORDER EX VAT"
10547 #: reporting/rep109.php:206 reporting/rep111.php:193
10548 msgid "TOTAL ORDER VAT INCL."
10551 #: reporting/rep110.php:68
10555 #: reporting/rep110.php:70 reporting/rep110.php:97
10556 #: reporting/includes/doctext.inc:70
10557 msgid "PACKING SLIP"
10560 #: reporting/rep110.php:92 reporting/rep110.php:103
10561 #: reporting/includes/doctext.inc:70
10562 msgid "DELIVERY NOTE"
10565 #: reporting/rep110.php:208
10566 msgid "TOTAL DELIVERY INCL. VAT"
10569 #: reporting/rep111.php:61 reporting/rep111.php:86
10570 #: reporting/includes/doctext.inc:38
10571 msgid "SALES QUOTATION"
10574 #: reporting/rep112.php:92 reporting/rep112.php:113
10575 #: reporting/includes/doctext.inc:176
10579 #: reporting/rep112.php:122 reporting/rep210.php:136
10580 msgid "As advance / full / part / payment towards:"
10583 #: reporting/rep112.php:157
10584 msgid "TOTAL RECEIPT"
10587 #: reporting/rep112.php:167
10588 msgid "Received / Sign"
10591 #: reporting/rep112.php:169
10592 msgid "By Cash / Cheque* / Draft No."
10595 #: reporting/rep112.php:171
10599 #: reporting/rep112.php:174
10600 msgid "Drawn on Bank"
10603 #: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
10604 #: reporting/includes/doctext.inc:91
10605 msgid "CREDIT NOTE"
10608 #: reporting/rep113.php:194 sales/view/view_credit.php:143
10609 msgid "TOTAL CREDIT"
10612 #: reporting/rep114.php:85
10613 msgid "Sales Summary Report"
10616 #: reporting/rep114.php:89 reporting/reports_main.php:62
10617 msgid "Tax Id Only"
10620 #: reporting/rep114.php:93
10624 #: reporting/rep114.php:93
10625 msgid "Total ex. Tax"
10628 #: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
10632 #: reporting/rep201.php:108
10633 msgid "Balances in Home currency"
10636 #: reporting/rep201.php:129
10637 msgid "Supplier Balances"
10640 #: reporting/rep202.php:142
10644 #: reporting/rep202.php:143
10645 msgid "Aged Supplier Analysis"
10648 #: reporting/rep203.php:102
10649 msgid "Payment Report"
10652 #: reporting/rep204.php:82
10656 #: reporting/rep204.php:82
10660 #: reporting/rep204.php:83
10664 #: reporting/rep204.php:90
10665 msgid "Outstanding GRNs Report"
10668 #: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
10669 #: reporting/includes/doctext.inc:149
10670 msgid "PURCHASE ORDER"
10673 #: reporting/rep209.php:211
10677 #: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127
10678 #: reporting/includes/doctext.inc:129
10682 #: reporting/rep210.php:171
10683 msgid "TOTAL REMITTANCE"
10686 #: reporting/rep301.php:112
10687 msgid "Inventory Valuation Report"
10690 #: reporting/rep302.php:123
10694 #: reporting/rep302.php:123
10698 #: reporting/rep302.php:123
10702 #: reporting/rep302.php:123
10706 #: reporting/rep302.php:132
10707 msgid "Inventory Planning Report"
10710 #: reporting/rep303.php:97
10714 #: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
10715 #: reporting/rep305.php:98
10719 #: reporting/rep303.php:109
10723 #: reporting/rep303.php:123
10724 msgid "Only Shortage"
10727 #: reporting/rep303.php:131
10728 msgid "Stock Check Sheets"
10731 #: reporting/rep304.php:112 reporting/rep305.php:95 reporting/rep305.php:98
10735 #: reporting/rep304.php:112 sales/manage/customer_branches.php:240
10736 #: sales/manage/customers.php:259 sales/manage/customers.php.orig:256
10737 #: sales/manage/customers.php:260
10741 #: reporting/rep304.php:112
10745 #: reporting/rep304.php:112
10746 msgid "Contribution"
10749 #: reporting/rep304.php:124
10750 msgid "Inventory Sales Report"
10753 #: reporting/rep305.php:95 reporting/rep305.php:98
10757 #: reporting/rep305.php:95 reporting/rep305.php:98
10761 #: reporting/rep305.php:95 reporting/rep305.php:98
10765 #: reporting/rep305.php:95 reporting/rep305.php:98
10769 #: reporting/rep305.php:102 reporting/rep305.php:105
10770 msgid "GRN Valuation Report"
10773 #: reporting/rep401.php:69
10777 #: reporting/rep401.php:76
10778 msgid "Bill of Material Listing"
10781 #: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
10782 #: reporting/includes/doctext.inc:192
10786 #: reporting/rep409.php:132
10787 msgid "Insufficient stock"
10790 #: reporting/rep501.php:85
10794 #: reporting/rep501.php:92
10795 msgid "Dimension Summary"
10798 #: reporting/rep601.php:83 reporting/includes/doctext.inc:247
10799 msgid "Bank Account"
10802 #: reporting/rep601.php:144
10803 msgid "Total Debit / Credit"
10806 #: reporting/rep601.php:161
10810 #: reporting/rep702.php:51
10811 msgid "Type/Account"
10814 #: reporting/rep702.php:51
10818 #: reporting/rep702.php:52
10819 msgid "Person/Item/Memo"
10822 #: reporting/rep702.php:62
10823 msgid "List of Journal Entries"
10826 #: reporting/rep704.php:67
10827 msgid "GL Account Transactions"
10830 #: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
10831 #: reporting/reports_main.php:270 reporting/reports_main.php:318
10832 #: reporting/reports_main.php:361
10836 #: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
10837 #: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
10838 #: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
10842 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
10843 msgid "Amounts in thousands"
10846 #: reporting/rep705.php:274
10847 msgid "Annual Expense Breakdown"
10850 #: reporting/rep706.php:182
10851 msgid "Close Balance"
10854 #: reporting/rep707.php:254
10855 msgid "Profit and Loss Statement"
10858 #: reporting/rep709.php:91
10862 #: reporting/rep709.php:109
10863 msgid "Branch Name"
10866 #: reporting/rep709.php:110
10870 #: reporting/rep709.php:110 taxes/item_tax_types.php:185
10874 #: reporting/rep709.php:172 reporting/rep709.php:176
10878 #: reporting/rep709.php:172 reporting/rep709.php:176
10882 #: reporting/rep710.php:75
10886 #: reporting/rep710.php:75
10890 #: reporting/rep710.php:76
10894 #: reporting/rep710.php:87 reporting/reports_main.php:396
10895 msgid "Audit Trail"
10898 #: reporting/rep710.php:107
10902 #: reporting/reports_main.php:26
10903 msgid "Reports and Analysis"
10906 #: reporting/reports_main.php:33
10907 msgid "Customer &Balances"
10910 #: reporting/reports_main.php:37 reporting/reports_main.php:44
10911 #: reporting/reports_main.php:66 reporting/reports_main.php:90
10912 #: reporting/reports_main.php:97 reporting/reports_main.php:109
10913 #: reporting/reports_main.php:116 reporting/reports_main.php:123
10914 #: reporting/reports_main.php:129 reporting/reports_main.php:137
10915 #: reporting/reports_main.php:144 reporting/reports_main.php:154
10916 #: reporting/reports_main.php:165 reporting/reports_main.php:171
10917 msgid "Currency Filter"
10920 #: reporting/reports_main.php:40 reporting/reports_main.php:50
10921 #: reporting/reports_main.php:58 reporting/reports_main.php:64
10922 #: reporting/reports_main.php:72 reporting/reports_main.php:80
10923 #: reporting/reports_main.php:86 reporting/reports_main.php:140
10924 #: reporting/reports_main.php:150 reporting/reports_main.php:157
10925 #: reporting/reports_main.php:161 reporting/reports_main.php:183
10926 #: reporting/reports_main.php:188 reporting/reports_main.php:197
10927 #: reporting/reports_main.php:205 reporting/reports_main.php:210
10928 #: reporting/reports_main.php:217 reporting/reports_main.php:231
10929 #: reporting/reports_main.php:242 reporting/reports_main.php:248
10930 #: reporting/reports_main.php:254 reporting/reports_main.php:268
10931 #: reporting/reports_main.php:275 reporting/reports_main.php:285
10932 #: reporting/reports_main.php:296 reporting/reports_main.php:305
10933 #: reporting/reports_main.php:316 reporting/reports_main.php:322
10934 #: reporting/reports_main.php:331 reporting/reports_main.php:341
10935 #: reporting/reports_main.php:349 reporting/reports_main.php:359
10936 #: reporting/reports_main.php:364 reporting/reports_main.php:372
10937 #: reporting/reports_main.php:381 reporting/reports_main.php:388
10938 #: reporting/reports_main.php:395 reporting/reports_main.php:402
10939 msgid "Destination"
10942 #: reporting/reports_main.php:41
10943 msgid "&Aged Customer Analysis"
10946 #: reporting/reports_main.php:48 reporting/reports_main.php:148
10947 #: reporting/reports_main.php:283 reporting/reports_main.php:294
10948 #: reporting/reports_main.php:329 reporting/reports_main.php:339
10949 #: reporting/reports_main.php:370 reporting/reports_main.php:379
10953 #: reporting/reports_main.php:51
10954 msgid "Customer &Detail Listing"
10957 #: reporting/reports_main.php:55
10958 msgid "Activity Greater Than"
10961 #: reporting/reports_main.php:56
10962 msgid "Activity Less Than"
10965 #: reporting/reports_main.php:59
10966 msgid "Sales &Summary Report"
10969 #: reporting/reports_main.php:65
10970 msgid "&Price Listing"
10973 #: reporting/reports_main.php:67 reporting/reports_main.php:76
10974 #: reporting/reports_main.php:179 reporting/reports_main.php:185
10975 #: reporting/reports_main.php:190 reporting/reports_main.php:201
10976 msgid "Inventory Category"
10979 #: reporting/reports_main.php:68 sales/manage/sales_types.php:16
10980 msgid "Sales Types"
10983 #: reporting/reports_main.php:69 reporting/reports_main.php:192
10984 msgid "Show Pictures"
10987 #: reporting/reports_main.php:73
10988 msgid "&Order Status Listing"
10991 #: reporting/reports_main.php:77
10992 msgid "Stock Location"
10995 #: reporting/reports_main.php:81
10996 msgid "&Salesman Listing"
10999 #: reporting/reports_main.php:87
11000 msgid "Print &Invoices"
11003 #: reporting/reports_main.php:91 reporting/reports_main.php:98
11004 #: reporting/reports_main.php:104
11005 msgid "email Customers"
11008 #: reporting/reports_main.php:92 reporting/reports_main.php:99
11009 msgid "Payment Link"
11012 #: reporting/reports_main.php:94
11013 msgid "Print &Credit Notes"
11016 #: reporting/reports_main.php:101
11017 msgid "Print &Deliveries"
11020 #: reporting/reports_main.php:105
11021 msgid "Print as Packing Slip"
11024 #: reporting/reports_main.php:107
11025 msgid "Print &Statements"
11028 #: reporting/reports_main.php:111 reporting/reports_main.php:117
11029 #: reporting/reports_main.php:124 reporting/reports_main.php:166
11030 #: reporting/reports_main.php:172
11031 msgid "Email Customers"
11034 #: reporting/reports_main.php:113
11035 msgid "&Print Sales Orders"
11038 #: reporting/reports_main.php:118
11039 msgid "Print as Quote"
11042 #: reporting/reports_main.php:120
11043 msgid "&Print Sales Quotations"
11046 #: reporting/reports_main.php:126
11047 msgid "Print Receipts"
11050 #: reporting/reports_main.php:133
11051 msgid "Supplier &Balances"
11054 #: reporting/reports_main.php:141
11055 msgid "&Aged Supplier Analyses"
11058 #: reporting/reports_main.php:151
11059 msgid "&Payment Report"
11062 #: reporting/reports_main.php:158
11063 msgid "Outstanding &GRNs Report"
11066 #: reporting/reports_main.php:162
11067 msgid "Print Purchase &Orders"
11070 #: reporting/reports_main.php:168
11071 msgid "Print Remittances"
11074 #: reporting/reports_main.php:177
11075 msgid "Inventory &Valuation Report"
11078 #: reporting/reports_main.php:184
11079 msgid "Inventory &Planning Report"
11082 #: reporting/reports_main.php:189
11083 msgid "Stock &Check Sheets"
11086 #: reporting/reports_main.php:193
11087 msgid "Inventory Column"
11090 #: reporting/reports_main.php:194
11091 msgid "Show Shortage"
11094 #: reporting/reports_main.php:198
11095 msgid "Inventory &Sales Report"
11098 #: reporting/reports_main.php:206
11099 msgid "&GRN Valuation Report"
11102 #: reporting/reports_main.php:212
11103 msgid "Manufacturing"
11106 #: reporting/reports_main.php:213
11107 msgid "&Bill of Material Listing"
11110 #: reporting/reports_main.php:214
11111 msgid "From product"
11114 #: reporting/reports_main.php:215
11118 #: reporting/reports_main.php:218
11119 msgid "Print &Work Orders"
11122 #: reporting/reports_main.php:221
11123 msgid "Email Locations"
11126 #: reporting/reports_main.php:226
11127 msgid "Dimension &Summary"
11130 #: reporting/reports_main.php:227
11131 msgid "From Dimension"
11134 #: reporting/reports_main.php:228
11135 msgid "To Dimension"
11138 #: reporting/reports_main.php:229
11139 msgid "Show Balance"
11142 #: reporting/reports_main.php:236
11146 #: reporting/reports_main.php:237
11147 msgid "Bank &Statement"
11150 #: reporting/reports_main.php:244
11151 msgid "General Ledger"
11154 #: reporting/reports_main.php:245
11155 msgid "Chart of &Accounts"
11158 #: reporting/reports_main.php:246
11159 msgid "Show Balances"
11162 #: reporting/reports_main.php:249
11163 msgid "List of &Journal Entries"
11166 #: reporting/reports_main.php:260 reporting/reports_main.php:309
11167 #: reporting/reports_main.php:353
11168 msgid "GL Account &Transactions"
11171 #: reporting/reports_main.php:263 reporting/reports_main.php:312
11172 #: reporting/reports_main.php:356
11173 msgid "From Account"
11176 #: reporting/reports_main.php:264 reporting/reports_main.php:313
11177 #: reporting/reports_main.php:357
11181 #: reporting/reports_main.php:269 reporting/reports_main.php:317
11182 #: reporting/reports_main.php:360
11183 msgid "Annual &Expense Breakdown"
11186 #: reporting/reports_main.php:276 reporting/reports_main.php:323
11187 #: reporting/reports_main.php:365
11188 msgid "&Balance Sheet"
11191 #: reporting/reports_main.php:282 reporting/reports_main.php:293
11192 #: reporting/reports_main.php:328 reporting/reports_main.php:338
11193 #: reporting/reports_main.php:369 reporting/reports_main.php:378
11194 msgid "Decimal values"
11197 #: reporting/reports_main.php:286 reporting/reports_main.php:332
11198 #: reporting/reports_main.php:373
11199 msgid "&Profit and Loss Statement"
11202 #: reporting/reports_main.php:300 reporting/reports_main.php:345
11203 #: reporting/reports_main.php:385
11204 msgid "Zero values"
11207 #: reporting/reports_main.php:390
11208 msgid "Ta&x Report"
11211 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11212 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11216 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11217 msgid "Delivered To"
11220 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
11221 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11222 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11223 #: sales/includes/ui/sales_order_ui.inc:142
11224 #: sales/customer_credit_invoice.php:281
11225 #: sales/includes/ui/sales_order_ui.inc:146
11229 #: reporting/includes/doctext.inc:33
11230 msgid "All amounts stated in"
11233 #: reporting/includes/doctext.inc:39
11234 msgid "Quotation No."
11237 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11238 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11239 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11240 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11241 #: reporting/includes/doctext.inc:218
11242 msgid "Customers Reference"
11245 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11246 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11247 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11248 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11249 msgid "Sales Person"
11252 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11253 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11254 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11255 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11256 #: reporting/includes/doctext.inc:220
11257 msgid "Your VAT no."
11260 #: reporting/includes/doctext.inc:47
11261 msgid "Our Quotation No"
11264 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11265 #: sales/inquiry/sales_orders_view.php:282
11266 #: sales/inquiry/sales_orders_view.php.orig:280
11267 #: sales/includes/ui/sales_order_ui.inc:606
11268 #: sales/includes/ui/sales_order_ui.inc:610
11269 msgid "Valid until"
11272 #: reporting/includes/doctext.inc:54
11276 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11277 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
11278 #: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
11279 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11280 #: sales/view/view_invoice.php:86
11281 msgid "Our Order No"
11284 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11285 msgid "Delivery Note No."
11288 #: reporting/includes/doctext.inc:86
11289 msgid "To Be Invoiced Before"
11292 #: reporting/includes/doctext.inc:92
11296 #: reporting/includes/doctext.inc:93
11297 msgid "Please quote Credit no. when paying. All amounts stated in"
11300 #: reporting/includes/doctext.inc:106
11301 msgid "Invoice No."
11304 #: reporting/includes/doctext.inc:108
11305 msgid "Please quote Invoice no. when paying. All amounts stated in"
11308 #: reporting/includes/doctext.inc:130
11309 msgid "Remittance No."
11312 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11316 #: reporting/includes/doctext.inc:150
11317 msgid "Purchase Order No."
11320 #: reporting/includes/doctext.inc:154
11324 #: reporting/includes/doctext.inc:177
11325 msgid "Receipt No."
11328 #: reporting/includes/doctext.inc:178
11329 msgid "With thanks from"
11332 #: reporting/includes/doctext.inc:193
11333 msgid "Work Order No."
11336 #: reporting/includes/doctext.inc:224
11340 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013
11341 #: reporting/includes/pdf_report.inc:1014
11342 msgid "You can pay through"
11345 #: reporting/includes/doctext.inc:263
11346 msgid "* Subject to Realisation of the Cheque."
11349 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11351 "The security settings on your account do not permit you to print this report"
11354 #: reporting/includes/excel_report.inc:262
11355 #: reporting/includes/pdf_report.inc:316
11356 msgid "Print Out Date"
11359 #: reporting/includes/excel_report.inc:268
11360 #: reporting/includes/pdf_report.inc:325
11361 msgid "Fiscal Year"
11364 #: reporting/includes/excel_report.inc:396
11365 msgid "Report Date"
11368 #: reporting/includes/excel_report.inc:413
11369 #: reporting/includes/pdf_report.inc:600 reporting/includes/pdf_report.inc:601
11370 msgid "Generated At"
11373 #: reporting/includes/excel_report.inc:419
11374 #: reporting/includes/pdf_report.inc:609 reporting/includes/pdf_report.inc:610
11375 msgid "Generated By"
11378 #: reporting/includes/header2.inc:122
11379 msgid "Our VAT No."
11382 #: reporting/includes/header2.inc:128
11386 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11387 #: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
11388 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
11392 #: reporting/includes/pdf_report.inc:583 reporting/includes/pdf_report.inc:584
11393 msgid "Report Period"
11396 #: reporting/includes/pdf_report.inc:980 reporting/includes/pdf_report.inc:981
11397 msgid "You have no email contact defined for this type of document"
11400 #: reporting/includes/pdf_report.inc:999
11401 #: reporting/includes/pdf_report.inc:1000
11405 #: reporting/includes/pdf_report.inc:1000
11406 #: reporting/includes/pdf_report.inc:1001
11407 msgid "Attached you will find "
11410 #: reporting/includes/pdf_report.inc:1016
11411 #: reporting/includes/pdf_report.inc:1017
11412 msgid "Kindest regards"
11415 #: reporting/includes/pdf_report.inc:1028
11416 #: reporting/includes/pdf_report.inc:1029
11417 msgid "There is no contact email set for this document type."
11420 #: reporting/includes/pdf_report.inc:1031
11421 #: reporting/includes/pdf_report.inc:1032
11422 msgid "Sending document by email failed"
11425 #: reporting/includes/pdf_report.inc:1031
11426 #: reporting/includes/pdf_report.inc:1034
11427 #: reporting/includes/pdf_report.inc:1032
11428 #: reporting/includes/pdf_report.inc:1035
11432 #: reporting/includes/pdf_report.inc:1034
11433 #: reporting/includes/pdf_report.inc:1035
11434 msgid "has been sent by email to destination."
11437 #: reporting/includes/pdf_report.inc:1064
11438 #: reporting/includes/pdf_report.inc:1065
11439 msgid "Report has been sent to network printer "
11442 #: reporting/includes/printer_class.inc:39
11443 msgid "Cannot open connection to printer"
11446 #: reporting/includes/printer_class.inc:50
11447 msgid "Printer does not acept the job"
11450 #: reporting/includes/printer_class.inc:61
11451 msgid "Error sending print job control file"
11454 #: reporting/includes/printer_class.inc:68
11455 msgid "Print control file not accepted"
11458 #: reporting/includes/printer_class.inc:76
11459 msgid "Cannot send report to printer"
11462 #: reporting/includes/printer_class.inc:86
11463 msgid "No ack after report printout"
11466 #: reporting/includes/printer_class.inc:100
11467 msgid "Cannot flush printing queue"
11470 #: reporting/includes/reports_classes.inc:61
11471 msgid "Report Classes:"
11474 #: reporting/includes/reports_classes.inc:81
11475 msgid "Reports For Class: "
11478 #: reporting/includes/reports_classes.inc:101
11482 #: reporting/includes/reports_classes.inc:149
11483 msgid "Unknown report parameter type:"
11486 #: reporting/includes/reports_classes.inc:175
11487 msgid "No Currency Filter"
11490 #: reporting/includes/reports_classes.inc:227
11491 msgid "PDF/Printer"
11494 #: reporting/includes/reports_classes.inc:238
11495 msgid "No Graphics"
11498 #: reporting/includes/reports_classes.inc:238
11499 msgid "Vertical bars"
11502 #: reporting/includes/reports_classes.inc:238
11503 msgid "Horizontal bars"
11506 #: reporting/includes/reports_classes.inc:239
11510 #: reporting/includes/reports_classes.inc:239
11514 #: reporting/includes/reports_classes.inc:239
11518 #: reporting/includes/reports_classes.inc:239
11522 #: reporting/includes/reports_classes.inc:243
11523 #: reporting/includes/reports_classes.inc:246
11524 msgid "No Type Filter"
11527 #: reporting/includes/reports_classes.inc:256
11528 msgid "No Account Group Filter"
11531 #: reporting/includes/reports_classes.inc:271
11532 #: reporting/includes/reports_classes.inc:277
11533 #: reporting/includes/reports_classes.inc:283
11534 msgid "No Dimension Filter"
11537 #: reporting/includes/reports_classes.inc:289
11538 msgid "No Customer Filter"
11541 #: reporting/includes/reports_classes.inc:297
11542 msgid "No Supplier Filter"
11545 #: reporting/includes/reports_classes.inc:379
11546 msgid "No Location Filter"
11549 #: reporting/includes/reports_classes.inc:382
11550 msgid "No Category Filter"
11553 #: reporting/includes/reports_classes.inc:391
11554 msgid "No Sales Folk Filter"
11557 #: reporting/includes/reports_classes.inc:398
11558 msgid "No Users Filter"
11561 #: sales/create_recurrent_invoices.php:24
11562 #: sales/create_recurrent_invoices.php:26
11563 msgid "Create and Print Recurrent Invoices"
11566 #: sales/create_recurrent_invoices.php:40
11567 #: sales/create_recurrent_invoices.php:42
11569 msgid "Recurrent Invoice covers period %s - %s."
11572 #: sales/create_recurrent_invoices.php:97
11573 #: sales/create_recurrent_invoices.php:108
11575 msgid "%s recurrent invoice(s) created, # %s - # %s."
11578 #: sales/create_recurrent_invoices.php:102
11579 #: sales/create_recurrent_invoices.php:113
11581 msgid "&Print Recurrent Invoices # %s - # %s"
11584 #: sales/create_recurrent_invoices.php:104
11585 #: sales/create_recurrent_invoices.php:115
11587 msgid "&Email Recurrent Invoices # %s - # %s"
11590 #: sales/create_recurrent_invoices.php:115
11591 #: sales/manage/recurrent_invoices.php:102
11592 #: sales/create_recurrent_invoices.php:132
11593 msgid "Template No"
11596 #: sales/create_recurrent_invoices.php:115
11597 #: sales/manage/recurrent_invoices.php:102
11598 #: sales/create_recurrent_invoices.php:132
11602 #: sales/create_recurrent_invoices.php:115
11603 #: sales/manage/recurrent_invoices.php:102
11604 #: sales/create_recurrent_invoices.php:132
11608 #: sales/create_recurrent_invoices.php:115
11609 #: sales/manage/recurrent_invoices.php:102
11610 #: sales/manage/recurrent_invoices.php:185
11611 #: sales/create_recurrent_invoices.php:132
11612 msgid "Last Created"
11615 #: sales/create_recurrent_invoices.php:156
11616 #: sales/create_recurrent_invoices.php:173
11617 msgid "Create Invoices"
11620 #: sales/create_recurrent_invoices.php:164
11621 #: sales/create_recurrent_invoices.php:181
11622 msgid "Marked items are due."
11625 #: sales/create_recurrent_invoices.php:166
11626 #: sales/create_recurrent_invoices.php:183
11627 msgid "No recurrent invoices are due."
11630 #: sales/credit_note_entry.php:40
11632 msgid "Modifying Customer Credit Note #%d"
11635 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
11636 #: sales/sales_order_entry.php:665
11638 "There are no customers, or there are no customers with branches. Please "
11639 "define customers and customer branches."
11642 #: sales/credit_note_entry.php:66
11644 msgid "Credit Note # %d has been processed"
11647 #: sales/credit_note_entry.php:68
11648 msgid "&View this credit note"
11651 #: sales/credit_note_entry.php:70
11652 msgid "&Print This Credit Invoice"
11655 #: sales/credit_note_entry.php:71
11656 msgid "&Email This Credit Invoice"
11659 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11660 #: sales/customer_credit_invoice.php:77
11661 msgid "View the GL &Journal Entries for this Credit Note"
11664 #: sales/credit_note_entry.php:75
11665 msgid "Enter Another &Credit Note"
11668 #: sales/credit_note_entry.php:157 sales/credit_note_entry.php:153
11669 msgid "The entered date for the credit note is invalid."
11672 #: sales/credit_note_entry.php:174 sales/credit_note_entry.php:170
11674 "For credit notes created to write off the stock, a general ledger account is "
11675 "required to be selected."
11678 #: sales/credit_note_entry.php:175 sales/credit_note_entry.php:171
11680 "Please select an account to write the cost of the stock off to, then click "
11681 "on Process again."
11684 #: sales/credit_note_entry.php:195 sales/credit_note_entry.php:197
11685 msgid "The quantity must be greater than zero."
11688 #: sales/credit_note_entry.php:200 sales/credit_note_entry.php:202
11689 msgid "The entered price is negative or invalid."
11692 #: sales/credit_note_entry.php:205 sales/credit_note_entry.php:207
11693 msgid "The entered discount percent is negative, greater than 100 or invalid."
11696 #: sales/credit_note_entry.php:273 sales/credit_note_entry.php:275
11697 msgid "Credit Note Items"
11700 #: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
11701 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11702 msgid "Process Credit Note"
11705 #: sales/customer_credit_invoice.php:38
11707 msgid "Modifying Credit Invoice # %d."
11710 #: sales/customer_credit_invoice.php:42
11711 msgid "Credit all or part of an Invoice"
11714 #: sales/customer_credit_invoice.php:53
11715 msgid "Credit Note has been processed"
11718 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11719 msgid "&View This Credit Note"
11722 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11723 msgid "&Print This Credit Note"
11726 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11727 msgid "&Email This Credit Note"
11730 #: sales/customer_credit_invoice.php:70
11731 msgid "Credit Note has been updated"
11734 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:109
11735 msgid "The entered shipping cost is invalid or less than zero."
11738 #: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
11739 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11741 "Selected quantity cannot be less than zero nor more than quantity not "
11745 #: sales/customer_credit_invoice.php:139 sales/customer_credit_invoice.php:134
11747 "This page can only be opened if an invoice has been selected for crediting."
11750 #: sales/customer_credit_invoice.php:251 sales/customer_credit_invoice.php:249
11751 msgid "Crediting Invoice"
11754 #: sales/customer_credit_invoice.php:272 sales/customer_credit_invoice.php:270
11755 msgid "Credit Note Date"
11758 #: sales/customer_credit_invoice.php:282 sales/customer_credit_invoice.php:280
11759 msgid "Invoiced Quantity"
11762 #: sales/customer_credit_invoice.php:283 sales/customer_credit_invoice.php:281
11763 msgid "Credit Quantity"
11766 #: sales/customer_credit_invoice.php:317 sales/customer_credit_invoice.php:315
11767 msgid "Credit Shipping Cost"
11770 #: sales/customer_credit_invoice.php:350
11771 #: sales/includes/ui/sales_credit_ui.inc:323
11772 #: sales/customer_credit_invoice.php:348
11773 msgid "Credit Note Type"
11776 #: sales/customer_credit_invoice.php:358
11777 #: sales/includes/ui/sales_credit_ui.inc:331
11778 #: sales/customer_credit_invoice.php:356
11779 msgid "Items Returned to Location"
11782 #: sales/customer_credit_invoice.php:363
11783 #: sales/includes/ui/sales_credit_ui.inc:336
11784 #: sales/customer_credit_invoice.php:361
11785 msgid "Write off the cost of the items to"
11788 #: sales/customer_credit_invoice.php:382 sales/customer_credit_invoice.php:380
11789 msgid "Update credit value for quantities entered"
11792 #: sales/customer_delivery.php:37
11794 msgid "Modifying Delivery Note # %d."
11797 #: sales/customer_delivery.php:41
11798 msgid "Deliver Items for a Sales Order"
11801 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
11803 msgid "Delivery # %d has been entered."
11806 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
11807 msgid "&View This Delivery"
11810 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11811 #: sales/sales_order_entry.php:179
11812 msgid "&Print Delivery Note"
11815 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11816 #: sales/sales_order_entry.php:180
11817 msgid "&Email Delivery Note"
11820 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11821 #: sales/sales_order_entry.php:181
11822 msgid "P&rint as Packing Slip"
11825 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11826 #: sales/sales_order_entry.php:182
11827 msgid "E&mail as Packing Slip"
11830 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
11831 msgid "View the GL Journal Entries for this Dispatch"
11834 #: sales/customer_delivery.php:61
11835 msgid "Invoice This Delivery"
11838 #: sales/customer_delivery.php:63
11839 msgid "Select Another Order For Dispatch"
11842 #: sales/customer_delivery.php:71
11844 msgid "Delivery Note # %d has been updated."
11847 #: sales/customer_delivery.php:73
11848 msgid "View this delivery"
11851 #: sales/customer_delivery.php:80
11852 msgid "Confirm Delivery and Invoice"
11855 #: sales/customer_delivery.php:82
11856 msgid "Select A Different Delivery"
11859 #: sales/customer_delivery.php:94
11860 msgid "Select a different sales order to delivery"
11863 #: sales/customer_delivery.php:95
11864 msgid "This order has no items. There is nothing to delivery."
11867 #: sales/customer_delivery.php:110
11868 msgid "Select a different delivery"
11871 #: sales/customer_delivery.php:111
11872 msgid "This delivery has all items invoiced. There is nothing to modify."
11875 #: sales/customer_delivery.php:121
11877 "This page can only be opened if an order or delivery note has been selected. "
11878 "Please select it first."
11881 #: sales/customer_delivery.php:123
11882 msgid "Select a Sales Order to Delivery"
11885 #: sales/customer_delivery.php:132
11887 "Selected quantity cannot be less than quantity invoiced nor more than "
11888 "quantity\tnot dispatched on sales order."
11891 #: sales/customer_delivery.php:135
11892 msgid "Freight cost cannot be less than zero"
11895 #: sales/customer_delivery.php:147
11896 msgid "The entered date of delivery is invalid."
11899 #: sales/customer_delivery.php:153
11900 msgid "The entered date of delivery is not in fiscal year."
11903 #: sales/customer_delivery.php:159
11904 msgid "The entered dead-line for invoice is invalid."
11907 #: sales/customer_delivery.php:182 sales/customer_invoice.php:297
11908 #: sales/customer_delivery.php:176 sales/customer_invoice.php:291
11909 msgid "The entered shipping value is not numeric."
11912 #: sales/customer_delivery.php:188 sales/customer_delivery.php:182
11913 msgid "There are no item quantities on this delivery note."
11916 #: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
11917 #: sales/includes/ui/sales_order_ui.inc:244 sales/customer_delivery.php:285
11918 #: sales/sales_order_entry.php:494 sales/includes/ui/sales_order_ui.inc:248
11920 "The delivery cannot be processed because there is an insufficient quantity "
11924 #: sales/customer_delivery.php:353
11925 msgid "For Sales Order"
11928 #: sales/customer_delivery.php:362
11929 msgid "Delivery From"
11932 #: sales/customer_delivery.php:411
11933 msgid "Invoice Dead-line"
11936 #: sales/customer_delivery.php:421 sales/customer_invoice.php:457
11937 #: sales/includes/ui/sales_order_ui.inc:82
11938 #: sales/includes/ui/sales_order_ui.inc:368 sales/customer_invoice.php:459
11939 #: sales/includes/ui/sales_order_ui.inc:84
11940 #: sales/includes/ui/sales_order_ui.inc:372
11942 "The selected customer account is currently on hold. Please contact the "
11943 "credit control personnel to discuss."
11946 #: sales/customer_delivery.php:426
11947 msgid "Delivery Items"
11950 #: sales/customer_delivery.php:432
11951 msgid "Max. delivery"
11954 #: sales/customer_delivery.php:432 sales/customer_invoice.php:467
11955 #: sales/includes/ui/sales_order_ui.inc:141 sales/customer_invoice.php:469
11956 #: sales/includes/ui/sales_order_ui.inc:145
11960 #: sales/customer_delivery.php:493 sales/customer_invoice.php:552
11961 #: sales/customer_invoice.php:554
11962 msgid "Shipping Cost"
11965 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
11966 #: sales/includes/ui/sales_order_ui.inc:246
11968 "Marked items have insufficient quantities in stock as on day of delivery."
11971 #: sales/customer_delivery.php:517
11972 msgid "Action For Balance"
11975 #: sales/customer_delivery.php:524 sales/customer_invoice.php:581
11976 #: sales/customer_invoice.php:583
11977 msgid "Refresh document page"
11980 #: sales/customer_delivery.php:525
11981 msgid "Process Dispatch"
11984 #: sales/customer_delivery.php:526 sales/customer_invoice.php:583
11985 #: sales/sales_order_entry.php:709 sales/customer_invoice.php:585
11986 #: sales/sales_order_entry.php:713
11987 msgid "Check entered data and save document"
11990 #: sales/customer_invoice.php:37
11992 msgid "Modifying Sales Invoice # %d."
11995 #: sales/customer_invoice.php:40
11996 msgid "Issue an Invoice for Delivery Note"
11999 #: sales/customer_invoice.php:42
12000 msgid "Issue Batch Invoice for Delivery Notes"
12003 #: sales/customer_invoice.php:55
12004 msgid "Selected deliveries has been processed"
12007 #: sales/customer_invoice.php:57 sales/customer_invoice.php:77
12008 #: sales/sales_order_entry.php:204
12009 msgid "&View This Invoice"
12012 #: sales/customer_invoice.php:59 sales/customer_invoice.php:79
12013 msgid "&Print This Invoice"
12016 #: sales/customer_invoice.php:60 sales/customer_invoice.php:80
12017 msgid "&Email This Invoice"
12020 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
12021 msgid "View the GL &Journal Entries for this Invoice"
12024 #: sales/customer_invoice.php:64
12025 msgid "Select Another &Delivery For Invoicing"
12028 #: sales/customer_invoice.php:75
12030 msgid "Sales Invoice # %d has been updated."
12033 #: sales/customer_invoice.php:82
12034 msgid "Select Another &Invoice to Modify"
12037 #: sales/customer_invoice.php:121
12038 msgid "Select a different delivery to invoice"
12041 #: sales/customer_invoice.php:122
12043 "There are no delivered items with a quantity left to invoice. There is "
12044 "nothing left to invoice."
12047 #: sales/customer_invoice.php:131
12049 "There are no delivery notes for this invoice.<br>\n"
12050 "\t\tMost likely this invoice was created in Front Accounting version prior "
12052 "\t\tand therefore can not be modified."
12055 #: sales/customer_invoice.php:140
12057 "All quantities on this invoice has been credited. There is nothing to modify "
12061 #: sales/customer_invoice.php:146
12063 "This page can only be opened after delivery selection. Please select "
12064 "delivery to invoicing first."
12067 #: sales/customer_invoice.php:148
12068 msgid "Select Delivery to Invoice"
12071 #: sales/customer_invoice.php:153 sales/customer_invoice.php:308
12072 #: sales/customer_invoice.php:302
12074 "Selected quantity cannot be less than quantity credited nor more than "
12075 "quantity not invoiced yet."
12078 #: sales/customer_invoice.php:261
12079 msgid "The entered invoice date is invalid."
12082 #: sales/customer_invoice.php:267
12083 msgid "The entered invoice date is not in fiscal year."
12086 #: sales/customer_invoice.php:273
12087 msgid "The entered invoice due date is invalid."
12090 #: sales/customer_invoice.php:303 sales/customer_invoice.php:297
12091 msgid "There are no item quantities on this invoice."
12094 #: sales/customer_invoice.php:383 sales/customer_invoice.php:385
12095 msgid "Payment terms:"
12098 #: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
12099 #: sales/includes/ui/sales_order_ui.inc:409 sales/customer_invoice.php:388
12100 #: sales/includes/ui/sales_order_ui.inc:413
12104 #: sales/customer_invoice.php:463 sales/customer_invoice.php:465
12105 msgid "Invoice Items"
12108 #: sales/customer_invoice.php:468 sales/customer_invoice.php:470
12109 msgid "This Invoice"
12112 #: sales/customer_invoice.php:476 sales/customer_invoice.php:478
12116 #: sales/customer_invoice.php:570 sales/customer_invoice.php:572
12117 msgid "Invoice Total"
12120 #: sales/customer_payments.php:33
12121 msgid "Customer Payment Entry"
12124 #: sales/customer_payments.php:37
12125 msgid "There are no customers defined in the system."
12128 #: sales/customer_payments.php:68
12129 msgid "Invalid sales invoice number."
12132 #: sales/customer_payments.php:92
12133 msgid "The customer payment has been successfully entered."
12136 #: sales/customer_payments.php:94 sales/customer_payments.php:109
12137 msgid "&Print This Receipt"
12140 #: sales/customer_payments.php:96 sales/customer_payments.php:111
12141 msgid "&View the GL Journal Entries for this Customer Payment"
12144 #: sales/customer_payments.php:100 sales/customer_payments.php:115
12145 msgid "Enter Another &Customer Payment"
12148 #: sales/customer_payments.php:107
12149 msgid "The customer payment has been successfully updated."
12152 #: sales/customer_payments.php:128 sales/sales_order_entry.php:327
12153 msgid "There is no customer selected."
12156 #: sales/customer_payments.php:135 sales/sales_order_entry.php:334
12157 msgid "This customer has no branch defined."
12160 #: sales/customer_payments.php:141
12161 msgid "The entered date is invalid. Please enter a valid date for the payment."
12164 #: sales/customer_payments.php:171 sales/customer_payments.php:177
12165 msgid "The entered amount is invalid or negative and cannot be processed."
12168 #: sales/customer_payments.php:203
12169 msgid "The entered discount is not a valid number."
12172 #: sales/customer_payments.php:210
12174 "The balance of the amount and discout is zero or negative. Please enter "
12178 #: sales/customer_payments.php:341 sales/customer_payments.php:343
12179 msgid "From Customer:"
12182 #: sales/customer_payments.php:378
12183 msgid "Into Bank Account:"
12186 #: sales/customer_payments.php:384
12187 msgid "Date of Deposit:"
12190 #: sales/customer_payments.php:406
12191 msgid "Customer prompt payment discount :"
12194 #: sales/customer_payments.php:415
12195 msgid "Amount and discount are in customer's currency."
12198 #: sales/customer_payments.php:420
12199 msgid "Update Payment"
12202 #: sales/customer_payments.php:422
12203 msgid "Add Payment"
12206 #: sales/sales_order_entry.php:56
12207 msgid "Direct Sales Delivery"
12210 #: sales/sales_order_entry.php:61
12211 msgid "Direct Sales Invoice"
12214 #: sales/sales_order_entry.php:67
12216 msgid "Modifying Sales Order # %d"
12219 #: sales/sales_order_entry.php:73
12221 msgid "Modifying Sales Quotation # %d"
12224 #: sales/sales_order_entry.php:78
12225 msgid "New Sales Order Entry"
12228 #: sales/sales_order_entry.php:82
12229 msgid "New Sales Quotation Entry"
12232 #: sales/sales_order_entry.php:85
12233 msgid "Sales Order Entry"
12236 #: sales/sales_order_entry.php:101
12238 msgid "Order # %d has been entered."
12241 #: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
12242 msgid "&View This Order"
12245 #: sales/sales_order_entry.php:109
12246 msgid "Make &Delivery Against This Order"
12249 #: sales/sales_order_entry.php:114
12250 msgid "Enter a &New Order"
12253 #: sales/sales_order_entry.php:121
12255 msgid "Order # %d has been updated."
12258 #: sales/sales_order_entry.php:129
12259 msgid "Confirm Order Quantities and Make &Delivery"
12262 #: sales/sales_order_entry.php:132
12263 msgid "Select A Different &Order"
12266 #: sales/sales_order_entry.php:139
12268 msgid "Quotation # %d has been entered."
12271 #: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
12272 msgid "&View This Quotation"
12275 #: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
12276 msgid "&Print This Quotation"
12279 #: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
12280 msgid "&Email This Quotation"
12283 #: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
12284 msgid "Make &Sales Order Against This Quotation"
12287 #: sales/sales_order_entry.php:150
12288 msgid "Enter a New &Quotation"
12291 #: sales/sales_order_entry.php:157
12293 msgid "Quotation # %d has been updated."
12296 #: sales/sales_order_entry.php:168
12297 msgid "Select A Different &Quotation"
12300 #: sales/sales_order_entry.php:187
12301 msgid "Make &Invoice Against This Delivery"
12304 #: sales/sales_order_entry.php:191
12305 msgid "Enter a New Template &Delivery"
12308 #: sales/sales_order_entry.php:194
12309 msgid "Enter a &New Delivery"
12312 #: sales/sales_order_entry.php:202
12314 msgid "Invoice # %d has been entered."
12317 #: sales/sales_order_entry.php:206
12318 msgid "&Print Sales Invoice"
12321 #: sales/sales_order_entry.php:207
12322 msgid "&Email Sales Invoice"
12325 #: sales/sales_order_entry.php:215
12326 msgid "Print &Receipt"
12329 #: sales/sales_order_entry.php:220
12330 msgid "Enter a &New Template Invoice"
12333 #: sales/sales_order_entry.php:223
12334 msgid "Enter a &New Direct Invoice"
12337 #: sales/sales_order_entry.php:356
12339 "You must enter the person or company to whom delivery should be made to."
12342 #: sales/sales_order_entry.php:363
12344 "You should enter the street address in the box provided. Orders cannot be "
12345 "accepted without a valid street address."
12348 #: sales/sales_order_entry.php:372
12349 msgid "The shipping cost entered is expected to be numeric."
12352 #: sales/sales_order_entry.php:378
12353 msgid "The Valid date is invalid."
12356 #: sales/sales_order_entry.php:380
12357 msgid "The delivery date is invalid."
12360 #: sales/sales_order_entry.php:387
12361 msgid "The requested valid date is before the date of the quotation."
12364 #: sales/sales_order_entry.php:389
12365 msgid "The requested delivery date is before the date of the order."
12368 #: sales/sales_order_entry.php:398
12369 msgid "You need to define a cash account for your Sales Point."
12372 #: sales/sales_order_entry.php:469 sales/sales_order_entry.php:473
12374 "The item could not be updated because you are attempting to set the quantity "
12375 "ordered to less than 0, or the discount percent to more than 100."
12378 #: sales/sales_order_entry.php:473 sales/sales_order_entry.php:477
12379 msgid "Price for inventory item must be entered and can not be less than 0"
12382 #: sales/sales_order_entry.php:480 sales/sales_order_entry.php:484
12384 "You attempting to make the quantity ordered a quantity less than has already "
12385 "been delivered. The quantity delivered cannot be modified retrospectively."
12388 #: sales/sales_order_entry.php:511 sales/sales_order_entry.php:515
12390 msgid "Price %s is below Standard Cost %s"
12393 #: sales/sales_order_entry.php:536 sales/sales_order_entry.php:540
12395 "This item cannot be deleted because some of it has already been delivered."
12398 #: sales/sales_order_entry.php:565 sales/sales_order_entry.php:569
12399 msgid "Direct delivery entry has been cancelled as requested."
12402 #: sales/sales_order_entry.php:566 sales/sales_order_entry.php:570
12403 msgid "Enter a New Sales Delivery"
12406 #: sales/sales_order_entry.php:569 sales/sales_order_entry.php:573
12407 msgid "Direct invoice entry has been cancelled as requested."
12410 #: sales/sales_order_entry.php:570 sales/sales_order_entry.php:574
12411 msgid "Enter a New Sales Invoice"
12414 #: sales/sales_order_entry.php:575 sales/sales_order_entry.php:579
12416 "This order cannot be cancelled because some of it has already been invoiced "
12417 "or dispatched. However, the line item quantities may be modified."
12420 #: sales/sales_order_entry.php:580 sales/sales_order_entry.php:584
12421 msgid "This sales quotation has been cancelled as requested."
12424 #: sales/sales_order_entry.php:581 sales/sales_order_entry.php:585
12425 msgid "Enter a New Sales Quotation"
12428 #: sales/sales_order_entry.php:585 sales/sales_order_entry.php:589
12429 msgid "This sales order has been cancelled as requested."
12432 #: sales/sales_order_entry.php:586 sales/sales_order_entry.php:590
12433 msgid "Enter a New Sales Order"
12436 #: sales/sales_order_entry.php:665 sales/sales_order_entry.php:669
12437 msgid "Sales Invoice Items"
12440 #: sales/sales_order_entry.php:666 sales/sales_order_entry.php:670
12441 msgid "Enter Delivery Details and Confirm Invoice"
12444 #: sales/sales_order_entry.php:668 sales/sales_order_entry.php:672
12445 msgid "Place Invoice"
12448 #: sales/sales_order_entry.php:671 sales/sales_order_entry.php:675
12449 msgid "Delivery Note Items"
12452 #: sales/sales_order_entry.php:672 sales/sales_order_entry.php:676
12453 msgid "Enter Delivery Details and Confirm Dispatch"
12456 #: sales/sales_order_entry.php:673 sales/sales_order_entry.php:677
12457 msgid "Cancel Delivery"
12460 #: sales/sales_order_entry.php:674 sales/sales_order_entry.php:678
12461 msgid "Place Delivery"
12464 #: sales/sales_order_entry.php:676 sales/sales_order_entry.php:680
12465 msgid "Quotation Date:"
12468 #: sales/sales_order_entry.php:677 sales/sales_order_entry.php:681
12469 msgid "Sales Quotation Items"
12472 #: sales/sales_order_entry.php:678 sales/sales_order_entry.php:682
12473 msgid "Enter Delivery Details and Confirm Quotation"
12476 #: sales/sales_order_entry.php:679 sales/sales_order_entry.php:683
12477 msgid "Cancel Quotation"
12480 #: sales/sales_order_entry.php:680 sales/sales_order_entry.php:684
12481 msgid "Place Quotation"
12484 #: sales/sales_order_entry.php:681 sales/sales_order_entry.php:685
12485 msgid "Commit Quotations Changes"
12488 #: sales/sales_order_entry.php:684 sales/sales_order_entry.php:688
12489 msgid "Sales Order Items"
12492 #: sales/sales_order_entry.php:685 sales/sales_order_entry.php:689
12493 msgid "Enter Delivery Details and Confirm Order"
12496 #: sales/sales_order_entry.php:688 sales/sales_order_entry.php:692
12497 msgid "Commit Order Changes"
12500 #: sales/sales_order_entry.php:710 sales/sales_order_entry.php:714
12501 msgid "You are about to void this Document.\\nDo you want to continue?"
12504 #: sales/sales_order_entry.php:713 sales/sales_order_entry.php:717
12505 msgid "Validate changes and update document"
12508 #: sales/sales_order_entry.php:717 sales/sales_order_entry.php:721
12510 "Cancels document entry or removes sales order when editing an old document"
12513 #: sales/allocations/customer_allocate.php:28
12514 msgid "Allocate Customer Payment or Credit Note"
12517 #: sales/allocations/customer_allocate.php:48
12519 msgid "Allocation of %s # %d"
12522 #: sales/allocations/customer_allocation_main.php:22
12523 msgid "Customer Allocations"
12526 #: sales/allocations/customer_allocation_main.php:32
12527 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:322
12528 #: sales/manage/customers.php.orig:319
12529 #: sales/inquiry/customer_allocation_inquiry.php:42
12530 #: sales/inquiry/customer_inquiry.php:48
12531 #: sales/inquiry/customer_inquiry.php.orig:48
12532 #: sales/inquiry/sales_orders_view.php:243
12533 #: sales/inquiry/sales_orders_view.php.orig:241 sales/manage/customers.php:324
12534 msgid "Select a customer: "
12537 #: sales/manage/credit_status.php:16
12538 msgid "Credit Status"
12541 #: sales/manage/credit_status.php:30
12542 msgid "The credit status description cannot be empty."
12545 #: sales/manage/credit_status.php:44
12546 msgid "New credit status has been added"
12549 #: sales/manage/credit_status.php:52
12550 msgid "Selected credit status has been updated"
12553 #: sales/manage/credit_status.php:63
12555 "Cannot delete this credit status because customer accounts have been created "
12559 #: sales/manage/credit_status.php:79
12560 msgid "Selected credit status has been deleted"
12563 #: sales/manage/credit_status.php:97
12564 msgid "Dissallow Invoices"
12567 #: sales/manage/credit_status.php:109
12571 #: sales/manage/credit_status.php:113
12572 msgid "NO INVOICING"
12575 #: sales/manage/credit_status.php:147
12576 msgid "Dissallow invoicing ?"
12579 #: sales/manage/customer_branches.php:18
12580 msgid "Customer Branches"
12583 #: sales/manage/customer_branches.php:25
12585 "There are no customers defined in the system. Please define a customer to "
12586 "add customer branches."
12589 #: sales/manage/customer_branches.php:27
12591 "There are no sales people defined in the system. At least one sales person "
12592 "is required before proceeding."
12595 #: sales/manage/customer_branches.php:29
12597 "There are no sales areas defined in the system. At least one sales area is "
12598 "required before proceeding."
12601 #: sales/manage/customer_branches.php:31
12603 "There are no shipping companies defined in the system. At least one shipping "
12604 "company is required before proceeding."
12607 #: sales/manage/customer_branches.php:63
12608 msgid "The Branch name cannot be empty."
12611 #: sales/manage/customer_branches.php:70
12612 msgid "The Branch short name cannot be empty."
12615 #: sales/manage/customer_branches.php:88
12616 msgid "Selected customer branch has been updated"
12619 #: sales/manage/customer_branches.php:106
12620 msgid "New customer branch has been added"
12623 #: sales/manage/customer_branches.php:125
12625 "Cannot delete this branch because customer transactions have been created to "
12629 #: sales/manage/customer_branches.php:132
12631 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12635 #: sales/manage/customer_branches.php:137
12636 msgid "Selected customer branch has been deleted"
12639 #: sales/manage/customer_branches.php:217
12640 msgid "Main Branch"
12643 #: sales/manage/customer_branches.php:236
12644 msgid "Name and Contact"
12647 #: sales/manage/customer_branches.php:237
12648 msgid "Branch Name:"
12651 #: sales/manage/customer_branches.php:238
12652 msgid "Branch Short Name:"
12655 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:290
12656 #: sales/manage/customers.php.orig:287 sales/manage/customers.php:256
12657 msgid "Sales Person:"
12660 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:291
12661 #: sales/manage/customers.php.orig:288 sales/manage/customers.php:293
12662 msgid "Sales Area:"
12665 #: sales/manage/customer_branches.php:243
12666 #: sales/manage/recurrent_invoices.php:174
12667 msgid "Sales Group:"
12670 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
12671 msgid "Default Inventory Location:"
12674 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
12675 msgid "Default Shipping Company:"
12678 #: sales/manage/customer_branches.php:252
12679 msgid "Accounts Receivable Account:"
12682 #: sales/manage/customer_branches.php:258
12683 msgid "General contact data"
12686 #: sales/manage/customer_branches.php:268
12687 msgid "Billing Address:"
12690 #: sales/manage/customer_branches.php:272
12691 msgid "Disable this Branch:"
12694 #: sales/manage/customer_branches.php:295
12695 #: sales/inquiry/sales_deliveries_view.php:183
12699 #: sales/manage/customer_branches.php:297
12703 #: sales/manage/customer_branches.php:298
12707 #: sales/manage/customer_branches.php:299
12711 #: sales/manage/customer_branches.php:301
12715 #: sales/manage/customer_branches.php:319
12716 #: sales/includes/ui/sales_order_ui.inc:299
12717 #: sales/includes/ui/sales_order_ui.inc:303
12719 "The selected customer does not have any branches. Please create at least one "
12723 #: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
12724 msgid "The customer name cannot be empty."
12727 #: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
12728 msgid "The customer short name cannot be empty."
12731 #: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
12732 msgid "The credit limit must be numeric and not less than zero."
12735 #: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
12737 "The payment discount must be numeric and is expected to be less than 100% "
12738 "and greater than or equal to 0."
12741 #: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
12743 "The discount percentage must be numeric and is expected to be less than 100% "
12744 "and greater than or equal to 0."
12747 #: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
12748 msgid "Customer has been updated."
12751 #: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
12752 msgid "A new customer has been added."
12755 #: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
12757 "A default Branch has been automatically created, please check default Branch "
12758 "values by using link below."
12761 #: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
12763 "This customer cannot be deleted because there are transactions that refer to "
12767 #: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
12769 "Cannot delete the customer record because orders have been created against "
12773 #: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
12775 "Cannot delete this customer because there are branch records set up against "
12779 #: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
12780 msgid "Selected customer has been deleted."
12783 #: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
12784 msgid "Name and Address"
12787 #: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
12788 msgid "Customer Name:"
12791 #: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
12792 msgid "Customer Short Name:"
12795 #: sales/manage/customers.php:238 sales/manage/customers.php:242
12796 #: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
12797 msgid "Customer's Currency:"
12800 #: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
12801 msgid "Sales Type/Price List:"
12804 #: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
12805 msgid "Customer status:"
12808 #: sales/manage/customers.php:261 sales/manage/customers.php.orig:258
12809 #: sales/manage/customers.php:262
12810 msgid "Discount Percent:"
12813 #: sales/manage/customers.php:262 sales/manage/customers.php.orig:259
12814 #: sales/manage/customers.php:263
12815 msgid "Prompt Payment Discount Percent:"
12818 #: sales/manage/customers.php:266 sales/manage/customers.php.orig:263
12819 #: sales/manage/customers.php:267
12820 msgid "Credit Status:"
12823 #: sales/manage/customers.php:279 sales/manage/customers.php.orig:276
12824 #: sales/manage/customers.php:280
12825 msgid "Customer branches"
12828 #: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
12829 #: sales/manage/customers.php:282
12830 msgid "Select or &Add"
12833 #: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
12834 #: sales/manage/customers.php:282
12835 msgid "&Add or Edit "
12838 #: sales/manage/customers.php:299 sales/manage/customers.php.orig:296
12839 #: sales/manage/customers.php:301
12840 msgid "Add New Customer"
12843 #: sales/manage/customers.php:303 sales/manage/customers.php.orig:300
12844 #: sales/manage/customers.php:305
12845 msgid "Update Customer"
12848 #: sales/manage/customers.php:304 sales/manage/customers.php.orig:301
12849 #: sales/manage/customers.php:306
12850 msgid "Update customer data"
12853 #: sales/manage/customers.php:305 sales/manage/customers.php.orig:302
12854 #: sales/manage/customers.php:307
12855 msgid "Select this customer and return to document entry."
12858 #: sales/manage/customers.php:306 sales/manage/customers.php.orig:303
12859 #: sales/manage/customers.php:308
12860 msgid "Delete Customer"
12863 #: sales/manage/customers.php:307 sales/manage/customers.php.orig:304
12864 #: sales/manage/customers.php:309
12865 msgid "Delete customer data if have been never used"
12868 #: sales/manage/customers.php:314 sales/manage/customers.php.orig:311
12869 #: sales/manage/customers.php:316
12871 "There are no sales types defined. Please define at least one sales type "
12872 "before adding a customer."
12875 #: sales/manage/customers.php:323 sales/manage/customers.php.orig:320
12876 #: sales/manage/customers.php:325
12877 msgid "New customer"
12880 #: sales/manage/customers.php:345 sales/manage/customers.php.orig:342
12881 #: sales/manage/customers.php:347
12882 msgid "Sales &Orders"
12885 #: sales/manage/recurrent_invoices.php:24
12886 msgid "Recurrent Invoices"
12889 #: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
12890 #: sales/manage/sales_groups.php:30
12891 msgid "The area description cannot be empty."
12894 #: sales/manage/recurrent_invoices.php:63
12895 msgid "Selected recurrent invoice has been updated"
12898 #: sales/manage/recurrent_invoices.php:69
12899 msgid "New recurrent invoice has been added"
12902 #: sales/manage/recurrent_invoices.php:86
12903 msgid "Selected recurrent invoice has been deleted"
12906 #: sales/manage/recurrent_invoices.php:167
12910 #: sales/manage/recurrent_invoices.php:176
12914 #: sales/manage/recurrent_invoices.php:178
12918 #: sales/manage/recurrent_invoices.php:180
12922 #: sales/manage/recurrent_invoices.php:182
12926 #: sales/manage/sales_areas.php:39
12927 msgid "Selected sales area has been updated"
12930 #: sales/manage/sales_areas.php:44
12931 msgid "New sales area has been added"
12934 #: sales/manage/sales_areas.php:62
12936 "Cannot delete this area because customer branches have been created using "
12940 #: sales/manage/sales_areas.php:68
12941 msgid "Selected sales area has been deleted"
12944 #: sales/manage/sales_areas.php:88
12948 #: sales/manage/sales_areas.php:127
12952 #: sales/manage/sales_groups.php:16
12953 msgid "Sales Groups"
12956 #: sales/manage/sales_groups.php:39
12957 msgid "Selected sales group has been updated"
12960 #: sales/manage/sales_groups.php:44
12961 msgid "New sales group has been added"
12964 #: sales/manage/sales_groups.php:62
12966 "Cannot delete this group because customers have been created using this "
12970 #: sales/manage/sales_groups.php:67
12971 msgid "Selected sales group has been deleted"
12974 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
12978 #: sales/manage/sales_groups.php:123
12979 msgid "Group Name:"
12982 #: sales/manage/sales_people.php:16
12983 msgid "Sales Persons"
12986 #: sales/manage/sales_people.php:32
12987 msgid "The sales person name cannot be empty."
12990 #: sales/manage/sales_people.php:38
12991 msgid "Salesman provision cannot be less than 0 or more than 100%."
12994 #: sales/manage/sales_people.php:43
12995 msgid "Salesman provision breakpoint must be numeric and not less than 0."
12998 #: sales/manage/sales_people.php:62
12999 msgid "Selected sales person data have been updated"
13002 #: sales/manage/sales_people.php:64
13003 msgid "New sales person data have been added"
13006 #: sales/manage/sales_people.php:76
13008 "Cannot delete this sales-person because branches are set up referring to "
13009 "this sales-person - first alter the branches concerned."
13012 #: sales/manage/sales_people.php:81
13013 msgid "Selected sales person data have been deleted"
13016 #: sales/manage/sales_people.php:155
13017 msgid "Sales person name:"
13020 #: sales/manage/sales_people.php:156
13021 msgid "Telephone number:"
13024 #: sales/manage/sales_people.php:157
13025 msgid "Fax number:"
13028 #: sales/manage/sales_people.php:160
13032 #: sales/manage/sales_points.php:16
13033 msgid "POS settings"
13036 #: sales/manage/sales_points.php:28
13037 msgid "The POS name cannot be empty."
13040 #: sales/manage/sales_points.php:41
13041 msgid "New point of sale has been added"
13044 #: sales/manage/sales_points.php:52
13045 msgid "Selected point of sale has been updated"
13048 #: sales/manage/sales_points.php:62
13049 msgid "Cannot delete this POS because it is used in users setup."
13052 #: sales/manage/sales_points.php:65
13053 msgid "Selected point of sale has been deleted"
13056 #: sales/manage/sales_points.php:84
13060 #: sales/manage/sales_points.php:84
13061 msgid "Credit sale"
13064 #: sales/manage/sales_points.php:84
13068 #: sales/manage/sales_points.php:84
13069 msgid "Default account"
13072 #: sales/manage/sales_points.php:110
13073 msgid "To have cash POS first define at least one cash bank account."
13076 #: sales/manage/sales_points.php:129
13077 msgid "Point of Sale Name"
13080 #: sales/manage/sales_points.php:131
13081 msgid "Allowed credit sale terms selection:"
13084 #: sales/manage/sales_points.php:132
13085 msgid "Allowed cash sale terms selection:"
13088 #: sales/manage/sales_points.php:133
13089 msgid "Default cash account"
13092 #: sales/manage/sales_points.php:139
13093 msgid "POS location"
13096 #: sales/manage/sales_types.php:28
13097 msgid "The sales type description cannot be empty."
13100 #: sales/manage/sales_types.php:35
13101 msgid "Calculation factor must be valid positive number."
13104 #: sales/manage/sales_types.php:48
13105 msgid "New sales type has been added"
13108 #: sales/manage/sales_types.php:59
13109 msgid "Selected sales type has been updated"
13112 #: sales/manage/sales_types.php:71
13114 "Cannot delete this sale type because customer transactions have been created "
13115 "using this sales type."
13118 #: sales/manage/sales_types.php:78
13120 "Cannot delete this sale type because customers are currently set up to use "
13124 #: sales/manage/sales_types.php:83
13125 msgid "Selected sales type has been deleted"
13128 #: sales/manage/sales_types.php:103
13132 #: sales/manage/sales_types.php:103
13136 #: sales/manage/sales_types.php:103
13140 #: sales/manage/sales_types.php:117
13144 #: sales/manage/sales_types.php:128
13146 "Marked sales type is the company base pricelist for prices calculations."
13149 #: sales/manage/sales_types.php:154
13150 msgid "Sales Type Name"
13153 #: sales/manage/sales_types.php:155
13154 msgid "Calculation factor"
13157 #: sales/manage/sales_types.php:156
13158 msgid "Tax included"
13161 #: sales/view/view_credit.php:24
13162 msgid "View Credit Note"
13165 #: sales/view/view_credit.php:39
13167 msgid "CREDIT NOTE #%d"
13170 #: sales/view/view_credit.php:126
13171 msgid "There are no line items on this credit note."
13174 #: sales/view/view_dispatch.php:23
13175 msgid "View Sales Dispatch"
13178 #: sales/view/view_dispatch.php:43
13180 msgid "DISPATCH NOTE #%d"
13183 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13184 msgid "Charge Branch"
13187 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13188 #: sales/view/view_sales_order.php:63
13189 msgid "Customer Order Ref."
13192 #: sales/view/view_dispatch.php:96
13193 msgid "Dispatch Date"
13196 #: sales/view/view_dispatch.php:151
13197 msgid "There are no line items on this dispatch."
13200 #: sales/view/view_dispatch.php:162
13201 msgid "TOTAL VALUE"
13204 #: sales/view/view_dispatch.php:166
13205 msgid "This dispatch has been voided."
13208 #: sales/view/view_invoice.php:23
13209 msgid "View Sales Invoice"
13212 #: sales/view/view_invoice.php:43
13214 msgid "SALES INVOICE #%d"
13217 #: sales/view/view_invoice.php:152
13218 msgid "There are no line items on this invoice."
13221 #: sales/view/view_receipt.php:24
13222 msgid "View Customer Payment"
13225 #: sales/view/view_receipt.php:33
13227 msgid "Customer Payment #%d"
13230 #: sales/view/view_receipt.php:38
13231 msgid "From Customer"
13234 #: sales/view/view_receipt.php:39
13235 msgid "Into Bank Account"
13238 #: sales/view/view_receipt.php:40
13239 msgid "Date of Deposit"
13242 #: sales/view/view_receipt.php:56
13243 msgid "This customer payment has been voided."
13246 #: sales/view/view_sales_order.php:28
13247 msgid "View Sales Quotation"
13250 #: sales/view/view_sales_order.php:29
13252 msgid "Sales Quotation #%d"
13255 #: sales/view/view_sales_order.php:33
13256 msgid "View Sales Order"
13259 #: sales/view/view_sales_order.php:34
13261 msgid "Sales Order #%d"
13264 #: sales/view/view_sales_order.php:49
13265 msgid "Order Information"
13268 #: sales/view/view_sales_order.php:60
13269 msgid "Customer Name"
13272 #: sales/view/view_sales_order.php:64
13273 msgid "Deliver To Branch"
13276 #: sales/view/view_sales_order.php:71
13277 msgid "Requested Delivery"
13280 #: sales/view/view_sales_order.php:75
13281 msgid "Deliver From Location"
13284 #: sales/view/view_sales_order.php:82
13288 #: sales/view/view_sales_order.php:197
13289 msgid "This Sales Order is used as a Template."
13292 #: sales/view/view_sales_order.php:202
13293 msgid "Quantity Delivered"
13296 #: sales/inquiry/customer_allocation_inquiry.php:25
13297 msgid "Customer Allocation Inquiry"
13300 #: sales/inquiry/customer_allocation_inquiry.php:96
13304 #: sales/inquiry/customer_allocation_inquiry.php:116
13308 #: sales/inquiry/customer_inquiry.php:28
13309 #: sales/inquiry/customer_inquiry.php.orig:28
13310 msgid "Customer Transactions"
13313 #: sales/inquiry/customer_inquiry.php:72
13314 #: sales/inquiry/customer_inquiry.php.orig:72
13315 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13318 #: sales/inquiry/customer_inquiry.php:205
13319 #: sales/inquiry/customer_inquiry.php.orig:205
13320 msgid "Print Receipt"
13323 #: sales/inquiry/customer_inquiry.php:235
13324 #: sales/inquiry/customer_inquiry.php:248
13325 #: sales/inquiry/customer_inquiry.php.orig:235
13326 #: sales/inquiry/customer_inquiry.php.orig:248
13330 #: sales/inquiry/sales_deliveries_view.php:29
13331 msgid "Search Not Invoiced Deliveries"
13334 #: sales/inquiry/sales_deliveries_view.php:34
13335 msgid "Search All Deliveries"
13338 #: sales/inquiry/sales_deliveries_view.php:70
13340 "For batch invoicing you should\n"
13341 "\t\t select at least one delivery. All items must be dispatched to\n"
13342 "\t\t the same customer branch."
13345 #: sales/inquiry/sales_deliveries_view.php:179
13349 #: sales/inquiry/sales_deliveries_view.php:185
13353 #: sales/inquiry/sales_deliveries_view.php:187
13357 #: sales/inquiry/sales_deliveries_view.php:188
13358 msgid "Delivery Total"
13361 #: sales/inquiry/sales_deliveries_view.php:190
13365 #: sales/inquiry/sales_deliveries_view.php:190
13366 msgid "Batch Invoicing"
13369 #: sales/inquiry/sales_orders_view.php:40
13370 #: sales/inquiry/sales_orders_view.php.orig:48
13371 msgid "Search Outstanding Sales Orders"
13374 #: sales/inquiry/sales_orders_view.php:45
13375 #: sales/inquiry/sales_orders_view.php.orig:53
13376 msgid "Search Template for Invoicing"
13379 #: sales/inquiry/sales_orders_view.php:50
13380 #: sales/inquiry/sales_orders_view.php.orig:58
13381 msgid "Select Template for Delivery"
13384 #: sales/inquiry/sales_orders_view.php:55
13385 #: sales/inquiry/sales_orders_view.php.orig:63
13386 msgid "Search All Sales Orders"
13389 #: sales/inquiry/sales_orders_view.php:61
13390 #: sales/inquiry/sales_orders_view.php.orig:69
13391 msgid "Search All Sales Quotations"
13394 #: sales/inquiry/sales_orders_view.php:136
13395 #: sales/inquiry/sales_orders_view.php.orig:134
13399 #: sales/inquiry/sales_orders_view.php:178
13400 #: sales/inquiry/sales_orders_view.php.orig:176
13401 msgid "Set this order as a template for direct deliveries/invoices"
13404 #: sales/inquiry/sales_orders_view.php:245
13405 #: sales/inquiry/sales_orders_view.php.orig:243
13409 #: sales/inquiry/sales_orders_view.php:262
13410 #: sales/inquiry/sales_orders_view.php.orig:260
13414 #: sales/inquiry/sales_orders_view.php:266
13415 #: sales/inquiry/sales_orders_view.php:280
13416 #: sales/inquiry/sales_orders_view.php.orig:264
13417 #: sales/inquiry/sales_orders_view.php.orig:278
13418 msgid "Cust Order Ref"
13421 #: sales/inquiry/sales_orders_view.php:269
13422 #: sales/inquiry/sales_orders_view.php:283
13423 #: sales/inquiry/sales_orders_view.php.orig:267
13424 #: sales/inquiry/sales_orders_view.php.orig:281
13425 msgid "Delivery To"
13428 #: sales/inquiry/sales_orders_view.php:276
13429 #: sales/inquiry/sales_orders_view.php.orig:274
13433 #: sales/inquiry/sales_orders_view.php:281
13434 #: sales/inquiry/sales_orders_view.php.orig:279
13438 #: sales/inquiry/sales_orders_view.php:284
13439 #: sales/inquiry/sales_orders_view.php.orig:282
13440 msgid "Quote Total"
13443 #: sales/inquiry/sales_orders_view.php:311
13444 #: sales/inquiry/sales_orders_view.php.orig:309
13448 #: sales/includes/cart_class.inc:347 sales/includes/cart_class.inc:352
13449 msgid "You have to enter valid stock code or nonempty description"
13452 #: sales/includes/sales_ui.inc:50
13454 "This edit session has been abandoned by opening sales document in another "
13455 "browser tab. You cannot edit more than one sales document at once."
13458 #: sales/includes/db/custalloc_db.inc:292
13460 "Unsuspected overallocation happened due to sparse credit notes exists for "
13462 " Check all credit notes allocated to this invoice for summarized freight "
13466 #: sales/includes/db/sales_invoice_db.inc:173
13467 #: sales/includes/db/sales_invoice_db.inc.orig:176
13468 #: sales/includes/db/sales_invoice_db.inc:174
13469 msgid "Cash invoice"
13472 #: sales/includes/db/sales_order_db.inc:107
13473 #: sales/includes/db/sales_order_db.inc:259
13474 #: sales/includes/db/sales_order_db.inc.orig:107
13475 #: sales/includes/db/sales_order_db.inc.orig:259
13476 msgid "Stocks below Re-Order Level at "
13479 #: sales/includes/db/sales_order_db.inc:110
13480 #: sales/includes/db/sales_order_db.inc:264
13481 #: sales/includes/db/sales_order_db.inc.orig:110
13482 #: sales/includes/db/sales_order_db.inc.orig:264
13486 #: sales/includes/db/sales_order_db.inc:111
13487 #: sales/includes/db/sales_order_db.inc:265
13488 #: sales/includes/db/sales_order_db.inc.orig:111
13489 #: sales/includes/db/sales_order_db.inc.orig:265
13490 msgid "Please reorder"
13493 #: sales/includes/db/sales_order_db.inc:139
13494 #: sales/includes/db/sales_order_db.inc.orig:139
13498 #: sales/includes/ui/sales_credit_ui.inc:94
13499 #: sales/includes/ui/sales_order_ui.inc:379
13500 #: sales/includes/ui/sales_order_ui.inc:383
13501 msgid "Customer Currency:"
13504 #: sales/includes/ui/sales_credit_ui.inc:112
13505 #: sales/includes/ui/sales_order_ui.inc:639
13506 #: sales/includes/ui/sales_order_ui.inc:643
13507 msgid "Shipping Company:"
13510 #: sales/includes/ui/sales_credit_ui.inc:114
13511 #: sales/includes/ui/sales_order_ui.inc:386
13512 #: sales/includes/ui/sales_order_ui.inc:390
13513 msgid "Customer Discount:"
13516 #: sales/includes/ui/sales_order_ui.inc:61
13517 msgid "This item is already on this document. You have been warned."
13520 #: sales/includes/ui/sales_order_ui.inc:104
13521 #: sales/includes/ui/sales_order_ui.inc:106
13523 "The selected customer and branch are not valid, or the customer does not "
13524 "have any branches."
13527 #: sales/includes/ui/sales_order_ui.inc:224
13528 #: sales/includes/ui/sales_order_ui.inc:228
13529 msgid "Shipping Charge"
13532 #: sales/includes/ui/sales_order_ui.inc:297
13533 #: sales/includes/ui/sales_order_ui.inc:301
13534 msgid "No customer found for entered text."
13537 #: sales/includes/ui/sales_order_ui.inc:323
13538 #: sales/includes/ui/sales_order_ui.inc:327
13540 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13543 #: sales/includes/ui/sales_order_ui.inc:373
13544 #: sales/includes/ui/sales_order_ui.inc:377
13545 msgid "Reference number unique for this document type"
13548 #: sales/includes/ui/sales_order_ui.inc:413
13549 #: sales/includes/ui/sales_order_ui.inc:415
13550 #: sales/includes/ui/sales_order_ui.inc:417
13551 #: sales/includes/ui/sales_order_ui.inc:419
13552 msgid "Price List:"
13555 #: sales/includes/ui/sales_order_ui.inc:432
13556 #: sales/includes/ui/sales_order_ui.inc:436
13557 msgid "Date of order receive"
13560 #: sales/includes/ui/sales_order_ui.inc:582
13561 #: sales/includes/ui/sales_order_ui.inc:586
13562 msgid "Cash payment"
13565 #: sales/includes/ui/sales_order_ui.inc:585
13566 #: sales/includes/ui/sales_order_ui.inc:617
13567 #: sales/includes/ui/sales_order_ui.inc:589
13568 #: sales/includes/ui/sales_order_ui.inc:621
13569 msgid "Deliver from Location:"
13572 #: sales/includes/ui/sales_order_ui.inc:588
13573 #: sales/includes/ui/sales_order_ui.inc:592
13574 msgid "Cash account:"
13577 #: sales/includes/ui/sales_order_ui.inc:595
13578 #: sales/includes/ui/sales_order_ui.inc:599
13579 msgid "Delivery Details"
13582 #: sales/includes/ui/sales_order_ui.inc:600
13583 #: sales/includes/ui/sales_order_ui.inc:604
13584 msgid "Invoice Delivery Details"
13587 #: sales/includes/ui/sales_order_ui.inc:601
13588 #: sales/includes/ui/sales_order_ui.inc:605
13589 msgid "Invoice before"
13592 #: sales/includes/ui/sales_order_ui.inc:605
13593 #: sales/includes/ui/sales_order_ui.inc:609
13594 msgid "Quotation Delivery Details"
13597 #: sales/includes/ui/sales_order_ui.inc:610
13598 #: sales/includes/ui/sales_order_ui.inc:614
13599 msgid "Order Delivery Details"
13602 #: sales/includes/ui/sales_order_ui.inc:623
13603 #: sales/includes/ui/sales_order_ui.inc:627
13604 msgid "Enter requested day of delivery"
13607 #: sales/includes/ui/sales_order_ui.inc:624
13608 #: sales/includes/ui/sales_order_ui.inc:628
13609 msgid "Enter Valid until Date"
13612 #: sales/includes/ui/sales_order_ui.inc:625
13613 #: sales/includes/ui/sales_order_ui.inc:629
13614 msgid "Deliver To:"
13617 #: sales/includes/ui/sales_order_ui.inc:626
13618 #: sales/includes/ui/sales_order_ui.inc:630
13619 msgid "Additional identifier for delivery e.g. name of receiving person"
13622 #: sales/includes/ui/sales_order_ui.inc:629
13623 #: sales/includes/ui/sales_order_ui.inc:633
13624 msgid "Delivery address. Default is address of customer branch"
13627 #: sales/includes/ui/sales_order_ui.inc:633
13628 #: sales/includes/ui/sales_order_ui.inc:637
13629 msgid "Contact Phone Number:"
13632 #: sales/includes/ui/sales_order_ui.inc:634
13633 #: sales/includes/ui/sales_order_ui.inc:638
13634 msgid "Phone number of ordering person. Defaults to branch phone number"
13637 #: sales/includes/ui/sales_order_ui.inc:635
13638 #: sales/includes/ui/sales_order_ui.inc:639
13639 msgid "Customer Reference:"
13642 #: sales/includes/ui/sales_order_ui.inc:636
13643 #: sales/includes/ui/sales_order_ui.inc:640
13644 msgid "Customer reference number for this order (if any)"
13647 #: taxes/item_tax_types.php:17
13648 msgid "Item Tax Types"
13651 #: taxes/item_tax_types.php:35
13652 msgid "The item tax type description cannot be empty."
13655 #: taxes/item_tax_types.php:60
13656 msgid "Selected item tax type has been updated"
13659 #: taxes/item_tax_types.php:65
13660 msgid "New item tax type has been added"
13663 #: taxes/item_tax_types.php:77
13665 "Cannot delete this item tax type because items have been created referring "
13669 #: taxes/item_tax_types.php:82
13671 "Cannot delete this item tax type because item categories have been created "
13675 #: taxes/item_tax_types.php:98
13676 msgid "Selected item tax type has been deleted"
13679 #: taxes/item_tax_types.php:117
13683 #: taxes/item_tax_types.php:175
13684 msgid "Is Fully Tax-exempt:"
13687 #: taxes/item_tax_types.php:182
13688 msgid "Select which taxes this item tax type is exempt from."
13691 #: taxes/item_tax_types.php:185
13695 #: taxes/item_tax_types.php:185
13699 #: taxes/tax_groups.php:17
13703 #: taxes/tax_groups.php:27
13705 "There are no tax types defined. Define tax types before defining tax groups."
13708 #: taxes/tax_groups.php:40
13709 msgid "The tax group name cannot be empty."
13712 #: taxes/tax_groups.php:61
13713 msgid "Selected tax group has been updated"
13716 #: taxes/tax_groups.php:66
13717 msgid "New tax group has been added"
13720 #: taxes/tax_groups.php:81
13722 "Cannot delete this tax group because customer branches been created "
13726 #: taxes/tax_groups.php:87
13728 "Cannot delete this tax group because suppliers been created referring to it."
13731 #: taxes/tax_groups.php:104
13732 msgid "Selected tax group has been deleted"
13735 #: taxes/tax_groups.php:124
13736 msgid "Shipping Tax"
13739 #: taxes/tax_groups.php:168
13740 msgid "Tax applied to Shipping:"
13743 #: taxes/tax_groups.php:172
13744 msgid "Select the taxes that are included in this group."
13747 #: taxes/tax_types.php:16
13751 #: taxes/tax_types.php:30
13752 msgid "The tax type name cannot be empty."
13755 #: taxes/tax_types.php:36
13756 msgid "The default tax rate must be numeric and not less than zero."
13759 #: taxes/tax_types.php:42
13760 msgid "Selected GL Accounts cannot be used by another tax type."
13763 #: taxes/tax_types.php:56
13764 msgid "New tax type has been added"
13767 #: taxes/tax_types.php:67
13768 msgid "Selected tax type has been updated"
13771 #: taxes/tax_types.php:77
13773 "Cannot delete this tax type because tax groups been created referring to it."
13776 #: taxes/tax_types.php:94
13777 msgid "Selected tax type has been deleted"
13780 #: taxes/tax_types.php:112
13782 "To avoid problems with manual journal entry all tax types should have unique "
13783 "Sales/Purchasing GL accounts."
13786 #: taxes/tax_types.php:115
13787 msgid "Default Rate (%)"
13790 #: taxes/tax_types.php:116
13791 msgid "Sales GL Account"
13794 #: taxes/tax_types.php:116
13795 msgid "Purchasing GL Account"
13798 #: taxes/tax_types.php:159
13799 msgid "Default Rate:"
13802 #: taxes/tax_types.php:161
13803 msgid "Sales GL Account:"
13806 #: taxes/tax_types.php:162
13807 msgid "Purchasing GL Account:"
13810 #: themes/default/renderer.php:27
13814 #: themes/default/renderer.php:53 themes/default/renderer.php:76
13818 #: themes/default/renderer.php:71
13819 msgid "Preferences"
13822 #: sql/alter2.1.php:18
13823 msgid "Upgrade from version 2.0 to 2.1"
13826 #: sql/alter2.1.php:35
13827 msgid "Cannot retrieve bank accounts codes"
13830 #: sql/alter2.1.php:43
13831 msgid "Cannot update bank transactions"
13834 #: sql/alter2.1.php:52
13835 msgid "Cannot select stock identificators"
13838 #: sql/alter2.1.php:63
13839 msgid "Cannot insert stock id into item_codes"
13842 #: sql/alter2.1.php:139
13844 "Seems that system upgrade to version 2.1 has \n"
13845 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13846 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13847 "\t\t\tdatabase restore from last backup file first."
13850 #: sql/alter2.2.php:23
13851 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13854 #: sql/alter2.2.php:84
13855 msgid "Cannot query max sales order number."
13858 #: sql/alter2.2.php:95
13859 msgid "Cannot store next sales order reference."
13862 #: sql/alter2.2.php:250
13864 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13868 #: sql/alter2.3.php:20
13869 msgid "Upgrade from version 2.2 to 2.3"
13872 #: admin/attachments.php:84
13873 msgid "No transaction has been selected."
13876 #: admin/attachments.php:86
13877 msgid "Select attachment file."
13880 #: sales/create_recurrent_invoices.php:127
13881 msgid "Invoice date:"