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: 2014-09-29 15:35+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-8859-1\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: frontaccounting.php:73 frontaccounting.php:74
24 #: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:70
25 #: themes/default/renderer.php:83
29 #: access/login.php:13 access/password_reset.php:13
30 msgid "Restricted access"
33 #: access/login.php:27
34 msgid "Login as user: demouser and password: password"
37 #: access/login.php:31
38 msgid "Please login here"
41 #: access/login.php:33
45 #: access/login.php:33
46 msgid "request new password"
49 #: access/login.php:39
50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
53 #: access/login.php:52 access/login.php:83
54 msgid "Authorization timeout"
57 #: access/login.php:52 access/login.php:90
61 #: access/login.php:90 access/password_reset.php:61 admin/inst_upgrade.php:137
65 #: access/login.php:93
69 #: access/login.php:97 admin/users.php:200
73 #: access/login.php:107 access/login.php:114 access/password_reset.php:70
74 #: access/password_reset.php:77 admin/create_coy.php:253
75 #: admin/create_coy.php:336
79 #: access/login.php:121
83 #: access/login.php:156 access/password_reset.php:108
84 #: admin/display_prefs.php:112 themes/default/renderer.php:129
88 #: access/logout.php:32
89 msgid "Thank you for using"
92 #: access/logout.php:43
93 msgid "Click here to Login Again."
96 #: access/password_reset.php:31 access/password_reset.php:61
97 msgid "Password reset"
100 #: access/password_reset.php:63 reporting/rep103.php:277
101 #: reporting/rep106.php:88 reporting/rep205.php:195
102 #: reporting/includes/header2.inc:113 sales/manage/sales_people.php:99
106 #: access/password_reset.php:83
107 msgid "Send password -->"
110 #: admin/attachments.php:74
111 msgid "Attach Documents"
114 #: admin/attachments.php:86
115 msgid "Selected transaction does not exists."
118 #: admin/attachments.php:88
119 msgid "Select attachment file."
122 #: admin/attachments.php:128
123 msgid "Attachment has been inserted."
126 #: admin/attachments.php:134
127 msgid "Attachment has been updated."
130 #: admin/attachments.php:149
131 msgid "Attachment has been deleted."
134 #: admin/attachments.php:167 admin/view_print_transaction.php:72
135 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
136 #: inventory/includes/item_adjustments_ui.inc:47
137 #: manufacturing/work_order_add_finished.php:200
138 #: manufacturing/work_order_costs.php:150
139 #: manufacturing/work_order_entry.php:377
140 #: manufacturing/work_order_entry.php:385
141 #: manufacturing/includes/work_order_issue_ui.inc:168
142 #: sales/inquiry/customer_allocation_inquiry.php:47
146 #: admin/attachments.php:183 admin/create_coy.php:277
147 #: admin/crm_categories.php:115 admin/fiscalyears.php:164
148 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
149 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
150 #: dimensions/inquiry/search_dimensions.php:120
151 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
152 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
153 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
154 #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
155 #: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
156 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
157 #: inventory/prices.php:158 inventory/purchasing_data.php:164
158 #: inventory/includes/item_adjustments_ui.inc:91
159 #: inventory/includes/stock_transfers_ui.inc:83
160 #: inventory/manage/item_categories.php:121
161 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
162 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
163 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
164 #: manufacturing/manage/bom_edit.php:86
165 #: manufacturing/manage/work_centres.php:114
166 #: manufacturing/includes/work_order_issue_ui.inc:63
167 #: purchasing/includes/ui/invoice_ui.inc:533
168 #: purchasing/includes/ui/po_ui.inc:263
169 #: purchasing/inquiry/po_search_completed.php:109
170 #: purchasing/inquiry/po_search.php:89 sales/manage/credit_status.php:119
171 #: sales/manage/customer_branches.php:159
172 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
173 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
174 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
175 #: sales/inquiry/customer_inquiry.php:192
176 #: sales/inquiry/sales_deliveries_view.php:156
177 #: sales/inquiry/sales_orders_view.php:128
178 #: sales/includes/ui/sales_credit_ui.inc:197
179 #: sales/includes/ui/sales_order_ui.inc:194 taxes/item_tax_types.php:139
180 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
184 #: admin/attachments.php:188 gl/inquiry/journal_inquiry.php:135
188 #: admin/attachments.php:193
192 #: admin/attachments.php:198 admin/create_coy.php:278
193 #: admin/crm_categories.php:119 admin/fiscalyears.php:166
194 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
195 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
196 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
197 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
198 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
199 #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
200 #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
201 #: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
202 #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
203 #: includes/ui/ui_input.inc:285 inventory/prices.php:159
204 #: inventory/purchasing_data.php:165
205 #: inventory/includes/item_adjustments_ui.inc:93
206 #: inventory/includes/stock_transfers_ui.inc:85
207 #: inventory/manage/item_categories.php:122
208 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
209 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
210 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
211 #: manufacturing/manage/work_centres.php:115
212 #: manufacturing/includes/work_order_issue_ui.inc:65
213 #: purchasing/includes/ui/invoice_ui.inc:297
214 #: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
215 #: sales/manage/customer_branches.php:163
216 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
217 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
218 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
219 #: sales/includes/ui/sales_credit_ui.inc:199
220 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:140
221 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
225 #: admin/attachments.php:205 admin/view_print_transaction.php:126
226 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
227 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
228 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
229 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
230 #: includes/ui/allocation_cart.inc:288
231 #: inventory/inquiry/stock_movements.php:82
232 #: manufacturing/search_work_orders.php:159
233 #: manufacturing/includes/manufacturing_ui.inc:157
234 #: manufacturing/includes/manufacturing_ui.inc:200
235 #: manufacturing/includes/manufacturing_ui.inc:236
236 #: manufacturing/includes/manufacturing_ui.inc:276
237 #: manufacturing/includes/manufacturing_ui.inc:280
238 #: manufacturing/includes/manufacturing_ui.inc:331
239 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
240 #: purchasing/inquiry/po_search_completed.php:124
241 #: purchasing/inquiry/po_search.php:132
242 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
243 #: purchasing/inquiry/supplier_inquiry.php:169
244 #: purchasing/allocations/supplier_allocation_main.php:95
245 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
246 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
247 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
248 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
249 #: reporting/includes/doctext.inc:224
250 #: sales/allocations/customer_allocation_main.php:94
251 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
252 #: sales/view/view_sales_order.php:161
253 #: sales/inquiry/customer_allocation_inquiry.php:145
254 #: sales/inquiry/customer_inquiry.php:218
258 #: admin/attachments.php:206 admin/attachments.php:250
259 #: admin/crm_categories.php:97 admin/inst_upgrade.php:137
260 #: admin/payment_terms.php:127 admin/printers.php:84
261 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
262 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
263 #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
264 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
265 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
266 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
267 #: manufacturing/includes/manufacturing_ui.inc:28
268 #: purchasing/includes/ui/invoice_ui.inc:484
269 #: purchasing/includes/ui/invoice_ui.inc:496
270 #: purchasing/po_receive_items.php:62 reporting/rep104.php:111
271 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
272 #: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
273 #: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:230
274 #: reporting/rep309.php:98 reporting/rep401.php:71
275 #: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
276 #: sales/manage/recurrent_invoices.php:102
277 #: sales/inquiry/sales_orders_view.php:295
278 #: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
279 #: taxes/tax_types.php:115
283 #: admin/attachments.php:207 admin/backups.php:63 admin/backups.php:149
287 #: admin/attachments.php:208
291 #: admin/attachments.php:209
295 #: admin/attachments.php:210
296 msgid "Date Uploaded"
299 #: admin/attachments.php:244 admin/attachments.php:249
300 msgid "Transaction #"
303 #: admin/attachments.php:251
304 msgid "Attached File"
307 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
308 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
309 msgid "Select backup file first."
312 #: admin/backups.php:43
313 msgid "Backup and Restore Database"
316 #: admin/backups.php:50
317 msgid "Backup paths have not been set correctly."
320 #: admin/backups.php:51
321 msgid "Please contact System Administrator."
324 #: admin/backups.php:52
325 msgid "cannot find backup directory"
328 #: admin/backups.php:62
329 msgid "Backup successfully generated."
332 #: admin/backups.php:65
333 msgid "Database backup failed."
336 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
337 #: admin/inst_lang.php:85 admin/inst_lang.php:97
338 #: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
339 #: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
340 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
341 #: includes/system_tests.inc:38 includes/system_tests.inc:113
342 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1677
343 #: purchasing/manage/suppliers.php:121 reporting/rep101.php:114
344 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
345 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
346 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
347 #: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep402.php:99
348 #: reporting/rep402.php:134 reporting/rep501.php:113
349 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
350 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
351 #: taxes/tax_groups.php:139
355 #: admin/backups.php:139
356 msgid "Restore backup completed."
359 #: admin/backups.php:148
360 msgid "File successfully deleted."
363 #: admin/backups.php:153
364 msgid "Can't delete backup file."
367 #: admin/backups.php:165
368 msgid "You can only upload *.sql backup files"
371 #: admin/backups.php:168
372 msgid "File uploaded to backup directory"
375 #: admin/backups.php:171
376 msgid "File was not uploaded into the system."
379 #: admin/backups.php:180
380 msgid "Create backup"
383 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:577
384 #: sales/includes/ui/sales_order_ui.inc:625
388 #: admin/backups.php:182
392 #: admin/backups.php:184
393 msgid "Create Backup"
396 #: admin/backups.php:186
397 msgid "Backup scripts maintenance"
400 #: admin/backups.php:192
404 #: admin/backups.php:193
405 msgid "Download Backup"
408 #: admin/backups.php:194
409 msgid "Restore Backup"
412 #: admin/backups.php:195
414 "You are about to restore database from backup file.\n"
415 "Do you want to continue?"
418 #: admin/backups.php:197
419 msgid "Delete Backup"
422 #: admin/backups.php:199
425 "You are about to remove selected backup file.\n"
426 "Do you want to continue ?"
429 #: admin/backups.php:205
433 #: admin/change_current_user_password.php:16
434 #: admin/change_current_user_password.php:99 themes/default/renderer.php:77
435 msgid "Change password"
438 #: admin/change_current_user_password.php:33
439 msgid "Invalid password entered."
442 #: admin/change_current_user_password.php:40 admin/users.php:40
443 msgid "The password entered must be at least 4 characters long."
446 #: admin/change_current_user_password.php:47 admin/users.php:47
447 msgid "The password cannot contain the user login."
450 #: admin/change_current_user_password.php:54
451 msgid "The passwords entered are not the same."
454 #: admin/change_current_user_password.php:68
455 msgid "Password cannot be changed in demo mode."
458 #: admin/change_current_user_password.php:73
459 msgid "Your password has been updated."
462 #: admin/change_current_user_password.php:85 admin/users.php:189
466 #: admin/change_current_user_password.php:91
467 msgid "Current Password:"
470 #: admin/change_current_user_password.php:92
471 msgid "New Password:"
474 #: admin/change_current_user_password.php:93
475 msgid "Repeat New Password:"
478 #: admin/change_current_user_password.php:95
479 msgid "Enter your new password in the fields."
482 #: admin/company_preferences.php:16 applications/setup.php:18
483 msgid "Company Setup"
486 #: admin/company_preferences.php:31
487 msgid "Login timeout must be positive number not less than 10."
490 #: admin/company_preferences.php:38
491 msgid "The company name must be entered."
494 #: admin/company_preferences.php:54
496 "Only jpg and png files are supported - a file extension of .jpg or .png is "
500 #: admin/company_preferences.php:59 inventory/manage/items.php:85
502 "The file size is over the maximum allowed. The maximum size allowed in KB is"
505 #: admin/company_preferences.php:64 inventory/manage/items.php:75
506 msgid "Only graphics files can be uploaded"
509 #: admin/company_preferences.php:72 admin/company_preferences.php:93
510 #: inventory/manage/items.php:93
511 msgid "The existing image could not be removed"
514 #: admin/company_preferences.php:82
515 msgid "Error uploading logo file"
518 #: admin/company_preferences.php:116
519 msgid "Company setup has been updated."
522 #: admin/company_preferences.php:164
523 msgid "Name (to appear on reports):"
526 #: admin/company_preferences.php:165 admin/shipping_companies.php:142
527 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
528 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:616
532 #: admin/company_preferences.php:166
536 #: admin/company_preferences.php:168 admin/shipping_companies.php:138
537 #: purchasing/manage/suppliers.php:130 sales/manage/customer_branches.php:260
538 msgid "Phone Number:"
541 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
542 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:262
543 #: sales/manage/customers.php:258
547 #: admin/company_preferences.php:170 admin/users.php:211
548 msgid "Email Address:"
551 #: admin/company_preferences.php:172
552 msgid "BCC Address for all outgoing mails:"
555 #: admin/company_preferences.php:174
556 msgid "Official Company Number:"
559 #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
560 #: sales/manage/customers.php:236
564 #: admin/company_preferences.php:177
565 msgid "Home Currency:"
568 #: admin/company_preferences.php:178 gl/gl_budget.php:63
572 #: admin/company_preferences.php:179
576 #: admin/company_preferences.php:179
580 #: admin/company_preferences.php:180
581 msgid "Tax Last Period:"
584 #: admin/company_preferences.php:180
588 #: admin/company_preferences.php:184
589 msgid "Company Logo:"
592 #: admin/company_preferences.php:185
593 msgid "New Company Logo (.jpg)"
596 #: admin/company_preferences.php:186
597 msgid "Delete Company Logo:"
600 #: admin/company_preferences.php:188
601 msgid "Use Dimensions:"
604 #: admin/company_preferences.php:189
605 msgid "Base for auto price calculations:"
608 #: admin/company_preferences.php:190
609 msgid "No base price list"
612 #: admin/company_preferences.php:191
613 msgid "Add Price from Std Cost:"
616 #: admin/company_preferences.php:193
617 msgid "Round to nearest:"
620 #: admin/company_preferences.php:196
621 msgid "Search Item List"
624 #: admin/company_preferences.php:197
625 msgid "Search Customer List"
628 #: admin/company_preferences.php:198
629 msgid "Search Supplier List"
632 #: admin/company_preferences.php:200
633 msgid "Automatic Revaluation Currency Accounts"
636 #: admin/company_preferences.php:201
637 msgid "Time Zone on Reports"
640 #: admin/company_preferences.php:202
641 msgid "Login Timeout:"
644 #: admin/company_preferences.php:202
648 #: admin/company_preferences.php:203
652 #: admin/company_preferences.php:208 admin/display_prefs.php:143
653 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
654 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
655 #: admin/inst_module.php:198 admin/inst_theme.php:96
656 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:414 gl/gl_budget.php:135
657 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
658 #: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
659 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
660 #: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
661 #: inventory/adjustments.php:234 inventory/cost_update.php:136
662 #: inventory/reorder_level.php:111 inventory/transfers.php:230
663 #: inventory/includes/item_adjustments_ui.inc:163
664 #: inventory/includes/stock_transfers_ui.inc:143
665 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:457
666 #: manufacturing/includes/work_order_issue_ui.inc:138
667 #: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
668 #: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
669 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:517
670 #: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
671 #: sales/includes/ui/sales_credit_ui.inc:293
672 #: sales/includes/ui/sales_order_ui.inc:229
673 #: sales/includes/ui/sales_order_ui.inc:543
677 #: admin/create_coy.php:21
678 msgid "Create/Update Company"
681 #: admin/create_coy.php:46 admin/create_coy.php:52
682 msgid "Database settings are not specified."
685 #: admin/create_coy.php:62
686 msgid "This database settings are already used by another company."
689 #: admin/create_coy.php:67
691 "You cannot have table set without prefix together with prefixed sets in the "
695 #: admin/create_coy.php:127
696 msgid "Error creating Database: "
699 #: admin/create_coy.php:127
700 msgid ", Please create it manually"
703 #: admin/create_coy.php:131
704 msgid "Cannot create new company due to bugs in sql file."
707 #: admin/create_coy.php:149 admin/create_coy.php:216
708 msgid "Cannot open the configuration file - "
711 #: admin/create_coy.php:151 admin/create_coy.php:218
712 msgid "Cannot write to the configuration file - "
715 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
716 msgid "The configuration file "
719 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
720 #: admin/db/maintenance_db.inc:250
722 " is not writable. Change its permissions so it is, then re-run the operation."
725 #: admin/create_coy.php:165
726 msgid "New company has been created."
729 #: admin/create_coy.php:165
730 msgid "Company has been updated."
733 #: admin/create_coy.php:182
735 "Broken company subdirectories system. You have to remove this company "
739 #: admin/create_coy.php:198
740 msgid "Cannot rename subdirectory to temporary name."
743 #: admin/create_coy.php:204
744 msgid "Cannot rename company subdirectory"
747 #: admin/create_coy.php:210
748 msgid "Error removing Database: "
751 #: admin/create_coy.php:210
752 msgid ", please remove it manually"
755 #: admin/create_coy.php:229
756 msgid "Cannot remove temporary renamed company data directory "
759 #: admin/create_coy.php:232
760 msgid "Selected company has been deleted"
763 #: admin/create_coy.php:246
764 msgid "Are you sure you want to delete company no. "
767 #: admin/create_coy.php:253
768 msgid "Database Host"
771 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
772 msgid "Database User"
775 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
776 msgid "Database Name"
779 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
783 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
784 #: admin/print_profiles.php:162
788 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
789 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
790 #: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
791 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
792 #: includes/system_tests.inc:38 includes/system_tests.inc:113
793 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1678
794 #: purchasing/manage/suppliers.php:121 reporting/rep101.php:113
795 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
796 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
797 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
798 #: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep402.php:99
799 #: reporting/rep501.php:111 sales/manage/sales_points.php:94
800 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
801 #: taxes/item_tax_types.php:133 taxes/tax_groups.php:137
805 #: admin/create_coy.php:292
806 msgid "The marked company is the current company which cannot be deleted."
809 #: admin/create_coy.php:293
811 "If no Admin Password is entered, the new Admin Password will be "
812 "'<b>password</b>' by default "
815 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
819 #: admin/create_coy.php:342
820 msgid "Database Password"
823 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
824 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
825 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
826 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:314
830 #: admin/create_coy.php:355
831 msgid "Database Script"
834 #: admin/create_coy.php:356
835 msgid "New script Admin Password"
838 #: admin/create_coy.php:360 gl/gl_budget.php:136
842 #: admin/create_coy.php:382
843 msgid "Create a new company"
846 #: admin/crm_categories.php:17
847 msgid "Contact Categories"
850 #: admin/crm_categories.php:31
851 msgid "Category description cannot be empty."
854 #: admin/crm_categories.php:41
855 msgid "Selected contact category has been updated"
858 #: admin/crm_categories.php:47
859 msgid "New contact category has been added"
862 #: admin/crm_categories.php:71
863 msgid "Cannot delete this category because there are contacts related to it."
866 #: admin/crm_categories.php:77
867 msgid "Category has been deleted"
870 #: admin/crm_categories.php:97
871 msgid "Category Type"
874 #: admin/crm_categories.php:97
875 msgid "Category Subtype"
878 #: admin/crm_categories.php:97 sales/manage/customer_branches.php:293
882 #: admin/crm_categories.php:144 admin/crm_categories.php:148
883 msgid "Contact Category Type:"
886 #: admin/crm_categories.php:145 admin/crm_categories.php:149
887 msgid "Contact Category Subtype:"
890 #: admin/crm_categories.php:152
891 msgid "Category Short Name:"
894 #: admin/crm_categories.php:153
895 msgid "Category Description:"
898 #: admin/display_prefs.php:16
899 msgid "Display Setup"
902 #: admin/display_prefs.php:30
903 msgid "Query size must be integer and greater than zero."
906 #: admin/display_prefs.php:60
908 "Display settings have been updated. Keep in mind that changed settings are "
909 "restored on every login in demo mode."
912 #: admin/display_prefs.php:62
913 msgid "Display settings have been updated."
916 #: admin/display_prefs.php:71
917 msgid "Decimal Places"
920 #: admin/display_prefs.php:73
921 msgid "Prices/Amounts:"
924 #: admin/display_prefs.php:74
928 #: admin/display_prefs.php:75
929 msgid "Exchange Rates:"
932 #: admin/display_prefs.php:76
936 #: admin/display_prefs.php:78
937 msgid "Dateformat and Separators"
940 #: admin/display_prefs.php:80
944 #: admin/display_prefs.php:82
945 msgid "Date Separator:"
948 #: admin/display_prefs.php:87
949 msgid "Thousand Separator:"
952 #: admin/display_prefs.php:92
953 msgid "Decimal Separator:"
956 #: admin/display_prefs.php:99 admin/inst_lang.php:35
960 #: admin/display_prefs.php:101 admin/users.php:215
964 #: admin/display_prefs.php:104 applications/setup.php:42
965 #: includes/sysnames.inc:94
966 msgid "Miscellaneous"
969 #: admin/display_prefs.php:106
970 msgid "Show hints for new users:"
973 #: admin/display_prefs.php:108
974 msgid "Show GL Information:"
977 #: admin/display_prefs.php:110
978 msgid "Show Item Codes:"
981 #: admin/display_prefs.php:117
985 #: admin/display_prefs.php:119
989 #: admin/display_prefs.php:127 admin/users.php:219
990 msgid "Printing profile"
993 #: admin/display_prefs.php:128 admin/users.php:220
994 msgid "Browser printing support"
997 #: admin/display_prefs.php:130
998 msgid "Use popup window to display reports:"
1001 #: admin/display_prefs.php:131 admin/users.php:223
1002 msgid "Set this option to on if your browser directly supports pdf files"
1005 #: admin/display_prefs.php:133
1006 msgid "Use icons instead of text links:"
1009 #: admin/display_prefs.php:134
1010 msgid "Set this option to on for using icons instead of text links"
1013 #: admin/display_prefs.php:136
1014 msgid "Query page size:"
1017 #: admin/display_prefs.php:138
1018 msgid "Remember last document date:"
1021 #: admin/display_prefs.php:139
1023 "If set document date is remembered on subsequent documents, otherwise "
1024 "default is current date"
1027 #: admin/fiscalyears.php:25
1028 msgid "Fiscal Years"
1031 #: admin/fiscalyears.php:34
1032 msgid "Invalid BEGIN date in fiscal year."
1035 #: admin/fiscalyears.php:40
1036 msgid "Invalid END date in fiscal year."
1039 #: admin/fiscalyears.php:46
1040 msgid "Invalid BEGIN or END date in fiscal year."
1043 #: admin/fiscalyears.php:52
1044 msgid "BEGIN date bigger than END date."
1047 #: admin/fiscalyears.php:70
1048 msgid "Cannot CLOSE this year because there are open fiscal years before"
1051 #: admin/fiscalyears.php:81
1052 msgid "Selected fiscal year has been updated"
1055 #: admin/fiscalyears.php:89
1056 msgid "New fiscal year has been added"
1059 #: admin/fiscalyears.php:102
1060 msgid "Cannot delete this fiscal year because there are fiscal years before."
1063 #: admin/fiscalyears.php:107
1064 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1067 #: admin/fiscalyears.php:120
1068 msgid "Selected fiscal year has been deleted"
1071 #: admin/fiscalyears.php:133
1073 "Warning: Deleting a fiscal year all transactions \n"
1074 "\t\tare removed and converted into relevant balances. This process is "
1078 #: admin/fiscalyears.php:138
1079 msgid "Fiscal Year Begin"
1082 #: admin/fiscalyears.php:138
1083 msgid "Fiscal Year End"
1086 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1087 #: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:678
1088 #: manufacturing/search_work_orders.php:108 reporting/rep402.php:103
1089 #: reporting/rep501.php:87 reporting/rep710.php:113
1090 #: reporting/includes/excel_report.inc:234
1091 #: reporting/includes/pdf_report.inc:266
1095 #: admin/fiscalyears.php:168
1098 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1099 "deleted and converted into relevant balances. Do you want to continue ?"
1102 #: admin/fiscalyears.php:176
1104 "The marked fiscal year is the current fiscal year which cannot be deleted."
1107 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1108 msgid "Fiscal Year Begin:"
1111 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1112 msgid "Fiscal Year End:"
1115 #: admin/fiscalyears.php:216
1119 #: admin/forms_setup.php:16
1123 #: admin/forms_setup.php:36
1124 msgid "Forms settings have been updated."
1127 #: admin/forms_setup.php:46
1131 #: admin/forms_setup.php:46
1132 msgid "Next Reference"
1135 #: admin/gl_setup.php:16
1136 msgid "System and General GL Setup"
1139 #: admin/gl_setup.php:30
1140 msgid "The delivery over-receive allowance must be between 0 and 100."
1143 #: admin/gl_setup.php:37
1144 msgid "The invoice over-charge allowance must be between 0 and 100."
1147 #: admin/gl_setup.php:44
1148 msgid "The past due days interval allowance must be between 0 and 100."
1151 #: admin/gl_setup.php:52
1152 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1155 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1157 "The Retained Earnings Account should be a Balance Account or the Profit and "
1158 "Loss Year Account should be an Expense Account (preferred the last one in "
1159 "the Expense Class)"
1162 #: admin/gl_setup.php:80
1163 msgid "The general GL setup has been updated."
1166 #: admin/gl_setup.php:137
1170 #: admin/gl_setup.php:139
1171 msgid "Past Due Days Interval:"
1174 #: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
1175 #: admin/gl_setup.php:219 admin/payment_terms.php:140
1179 #: admin/gl_setup.php:141
1180 msgid "Retained Earnings:"
1183 #: admin/gl_setup.php:143
1184 msgid "Profit/Loss Year:"
1187 #: admin/gl_setup.php:145
1188 msgid "Exchange Variances Account:"
1191 #: admin/gl_setup.php:147
1192 msgid "Bank Charges Account:"
1195 #: admin/gl_setup.php:151
1196 msgid "Customers and Sales"
1199 #: admin/gl_setup.php:153
1200 msgid "Default Credit Limit:"
1203 #: admin/gl_setup.php:155
1204 msgid "Accumulate batch shipping:"
1207 #: admin/gl_setup.php:157
1208 msgid "Legal Text on Invoice:"
1211 #: admin/gl_setup.php:159
1212 msgid "Shipping Charged Account:"
1215 #: admin/gl_setup.php:163
1216 msgid "Customers and Sales Defaults"
1219 #: admin/gl_setup.php:165
1220 msgid "Receivable Account:"
1223 #: admin/gl_setup.php:167 admin/gl_setup.php:205
1224 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1225 #: sales/manage/customer_branches.php:250
1226 msgid "Sales Account:"
1229 #: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
1230 msgid "Sales Discount Account:"
1233 #: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
1234 msgid "Prompt Payment Discount Account:"
1237 #: admin/gl_setup.php:174
1238 msgid "Delivery Required By:"
1241 #: admin/gl_setup.php:180
1242 msgid "Dimension Defaults"
1245 #: admin/gl_setup.php:182
1246 msgid "Dimension Required By After:"
1249 #: admin/gl_setup.php:185
1250 msgid "Suppliers and Purchasing"
1253 #: admin/gl_setup.php:187
1254 msgid "Delivery Over-Receive Allowance:"
1257 #: admin/gl_setup.php:189
1258 msgid "Invoice Over-Charge Allowance:"
1261 #: admin/gl_setup.php:191
1262 msgid "Suppliers and Purchasing Defaults"
1265 #: admin/gl_setup.php:193
1266 msgid "Payable Account:"
1269 #: admin/gl_setup.php:195 purchasing/manage/suppliers.php:127
1270 msgid "Purchase Discount Account:"
1273 #: admin/gl_setup.php:197
1274 msgid "GRN Clearing Account:"
1277 #: admin/gl_setup.php:197
1278 msgid "No postings on GRN"
1281 #: admin/gl_setup.php:199 reporting/reports_main.php:206
1285 #: admin/gl_setup.php:201
1286 msgid "Allow Negative Inventory:"
1289 #: admin/gl_setup.php:202
1290 msgid "Warning: This may cause a delay in GL postings"
1293 #: admin/gl_setup.php:204
1294 msgid "Items Defaults"
1297 #: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
1298 #: inventory/manage/items.php:358
1299 msgid "Inventory Account:"
1302 #: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
1303 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1304 #: inventory/manage/items.php:364
1305 msgid "C.O.G.S. Account:"
1308 #: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
1309 #: inventory/manage/items.php:360
1310 msgid "Inventory Adjustments Account:"
1313 #: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
1314 #: inventory/manage/items.php:371
1315 msgid "Item Assembly Costs Account:"
1318 #: admin/gl_setup.php:217
1319 msgid "Manufacturing Defaults"
1322 #: admin/gl_setup.php:219
1323 msgid "Work Order Required By After:"
1326 #: admin/inst_chart.php:20
1327 msgid "Install Charts of Accounts"
1330 #: admin/inst_chart.php:35
1331 msgid "Selected chart has been successfully deleted"
1334 #: admin/inst_chart.php:50
1338 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1339 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1343 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1344 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1345 #: reporting/rep303.php:114
1349 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:220
1353 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1354 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1358 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1359 #: admin/inst_module.php:137 admin/inst_theme.php:96
1360 #: admin/inst_upgrade.php:137
1364 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1365 msgid "Upload and install latest extension package"
1368 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1371 "You are about to remove package \\'%s\\'.\n"
1372 "Do you want to continue ?"
1375 #: admin/inst_lang.php:23
1376 msgid "Install/Update Languages"
1379 #: admin/inst_lang.php:35 admin/printers.php:84
1380 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1381 #: dimensions/inquiry/search_dimensions.php:129
1382 #: dimensions/view/view_dimension.php:55
1383 #: inventory/manage/item_categories.php:98
1384 #: manufacturing/manage/work_centres.php:101
1385 #: purchasing/includes/ui/invoice_ui.inc:258
1386 #: purchasing/includes/ui/invoice_ui.inc:260
1387 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
1388 #: reporting/rep709.php:116 reporting/rep709.php:117
1389 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1390 #: taxes/item_tax_types.php:117
1394 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1395 msgid "Right To Left"
1398 #: admin/inst_lang.php:47
1402 #: admin/inst_lang.php:49
1403 msgid "Display also languages not supported by server locales"
1406 #: admin/inst_lang.php:100
1407 msgid "Edit non standard language configuration"
1410 #: admin/inst_lang.php:104
1411 msgid "Upload and install latest language package"
1414 #: admin/inst_lang.php:111
1417 "You are about to remove language \\'%s\\'.\n"
1418 "Do you want to continue ?"
1421 #: admin/inst_lang.php:118
1422 msgid "The marked language is the current language which cannot be deleted."
1425 #: admin/inst_lang.php:120
1426 msgid "Update default"
1429 #: admin/inst_lang.php:122
1430 msgid "Add new language manually"
1433 #: admin/inst_lang.php:135
1434 msgid "Language name, code nor encoding cannot be empty"
1437 #: admin/inst_lang.php:140
1439 "Standard package for this language is already installed. If you want to "
1440 "install this language manually, uninstall standard language package first."
1443 #: admin/inst_lang.php:218
1444 msgid "Language Code"
1447 #: admin/inst_lang.php:219
1448 msgid "Language Name"
1451 #: admin/inst_lang.php:223
1452 msgid "Default Language"
1455 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1456 msgid "Language File"
1459 #: admin/inst_lang.php:229
1460 msgid "Select your language files from your local harddisk."
1463 #: admin/inst_module.php:20
1464 msgid "Install/Activate extensions"
1467 #: admin/inst_module.php:78
1468 msgid "Selected extension has been successfully deleted"
1471 #: admin/inst_module.php:104 admin/inst_module.php:168
1475 #: admin/inst_module.php:104 admin/inst_module.php:168
1476 msgid "Modules provided"
1479 #: admin/inst_module.php:104 admin/inst_module.php:168
1480 msgid "Options provided"
1483 #: admin/inst_module.php:132
1484 msgid "Install third-party extension."
1487 #: admin/inst_module.php:168 includes/ui/ui_lists.inc:678
1488 #: includes/ui/ui_lists.inc:2158 reporting/includes/excel_report.inc:232
1489 #: reporting/includes/pdf_report.inc:264
1493 #: admin/inst_module.php:231
1494 msgid "Status change for some extensions failed."
1497 #: admin/inst_module.php:234
1498 msgid "Current active extensions set has been saved."
1501 #: admin/inst_module.php:256
1505 #: admin/inst_theme.php:20
1506 msgid "Install Themes"
1509 #: admin/inst_theme.php:59
1510 msgid "Selected theme has been successfully deleted"
1513 #: admin/inst_theme.php:74
1517 #: admin/inst_upgrade.php:16
1518 msgid "Software Upgrade"
1521 #: admin/inst_upgrade.php:72
1523 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1526 #: admin/inst_upgrade.php:80
1527 msgid "Database upgrade finished."
1530 #: admin/inst_upgrade.php:84
1532 "Upgrade cannot be done because database has been already partially upgraded. "
1533 "Please downgrade database to clean previous version or try forced upgrade."
1536 #: admin/inst_upgrade.php:102
1537 msgid "Cannot connect to database for company"
1540 #: admin/inst_upgrade.php:114
1542 msgid "Database upgrade to version %s failed for company '%s'."
1545 #: admin/inst_upgrade.php:117
1546 msgid "You should restore company database from latest backup file"
1549 #: admin/inst_upgrade.php:129
1550 msgid "All companies data has been successfully updated"
1553 #: admin/inst_upgrade.php:137
1557 #: admin/inst_upgrade.php:138
1558 msgid "Force upgrade"
1561 #: admin/inst_upgrade.php:161
1563 msgid "Partially installed (%s)"
1566 #: admin/inst_upgrade.php:170
1568 "Database upgrades marked as partially installed cannot be installed "
1570 "You have to clean database manually to enable them, or try to perform forced "
1574 #: admin/inst_upgrade.php:174
1575 msgid "Upgrade system"
1578 #: admin/inst_upgrade.php:174
1579 msgid "Save database and perform upgrade"
1582 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1583 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1584 msgid "Payment Terms"
1587 #: admin/payment_terms.php:51
1588 msgid "The number of days or the day in the following month must be numeric."
1591 #: admin/payment_terms.php:57
1592 msgid "The Terms description must be entered."
1595 #: admin/payment_terms.php:77
1596 msgid "Selected payment terms have been updated"
1599 #: admin/payment_terms.php:82
1600 msgid "New payment terms have been added"
1603 #: admin/payment_terms.php:95
1605 "Cannot delete this payment term, because customer accounts have been created "
1606 "referring to this term."
1609 #: admin/payment_terms.php:101
1611 "Cannot delete this payment term, because supplier accounts have been created "
1612 "referring to this term"
1615 #: admin/payment_terms.php:107
1616 msgid "Selected payment terms have been deleted"
1619 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1620 #: dimensions/inquiry/search_dimensions.php:75
1621 #: dimensions/inquiry/search_dimensions.php:130
1622 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
1623 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1624 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1625 #: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
1626 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
1627 #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
1628 #: inventory/manage/item_categories.php:98
1629 #: manufacturing/search_work_orders.php:161
1630 #: manufacturing/includes/manufacturing_ui.inc:236
1631 #: manufacturing/includes/manufacturing_ui.inc:276
1632 #: manufacturing/includes/manufacturing_ui.inc:280
1633 #: manufacturing/includes/manufacturing_ui.inc:331
1634 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1635 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
1636 #: reporting/rep202.php:139 reporting/rep402.php:103 reporting/rep501.php:87
1637 #: reporting/rep601.php:79 reporting/rep702.php:60 reporting/rep704.php:83
1638 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:112
1639 #: reporting/rep710.php:78 reporting/rep710.php:86
1640 #: reporting/reports_main.php:334 reporting/reports_main.php:498
1641 #: reporting/includes/doctext.inc:140 reporting/includes/doctext.inc:181
1642 #: reporting/includes/doctext.inc:200
1643 #: sales/inquiry/customer_allocation_inquiry.php:144
1644 #: sales/inquiry/customer_inquiry.php:217
1648 #: admin/payment_terms.php:127
1649 msgid "Due After/Days"
1652 #: admin/payment_terms.php:140
1656 #: admin/payment_terms.php:174
1657 msgid "Terms Description:"
1660 #: admin/payment_terms.php:176
1661 msgid "Payment type:"
1664 #: admin/payment_terms.php:179
1665 msgid "Days (Or Day In Following Month):"
1668 #: admin/printers.php:16
1669 msgid "Printer Locations"
1672 #: admin/printers.php:31
1673 msgid "Printer name cannot be empty."
1676 #: admin/printers.php:36
1677 msgid "You have selected printing to server at user IP."
1680 #: admin/printers.php:41
1681 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1684 #: admin/printers.php:52
1685 msgid "New printer definition has been created"
1688 #: admin/printers.php:53
1689 msgid "Selected printer definition has been updated"
1692 #: admin/printers.php:64
1694 "Cannot delete this printer definition, because print profile have been "
1698 #: admin/printers.php:69
1699 msgid "Selected printer definition has been deleted"
1702 #: admin/printers.php:84 admin/printers.php:136
1703 msgid "Printer Queue"
1706 #: admin/printers.php:132
1707 msgid "Printer Name"
1710 #: admin/printers.php:133
1711 msgid "Printer Description"
1714 #: admin/printers.php:134
1715 msgid "Host name or IP"
1718 #: admin/printers.php:135
1722 #: admin/printers.php:137
1726 #: admin/print_profiles.php:18
1727 msgid "Printing Profiles"
1730 #: admin/print_profiles.php:33
1731 msgid "Default printing destination"
1734 #: admin/print_profiles.php:91
1735 msgid "Printing profile name cannot be empty."
1738 #: admin/print_profiles.php:107
1739 msgid "New printing profile has been created"
1742 #: admin/print_profiles.php:110
1743 msgid "Printing profile has been updated"
1746 #: admin/print_profiles.php:119
1747 msgid "Selected printing profile has been deleted"
1750 #: admin/print_profiles.php:130
1751 msgid "Select printing profile"
1754 #: admin/print_profiles.php:131
1755 msgid "New printing profile"
1758 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1759 msgid "Printing Profile Name"
1762 #: admin/print_profiles.php:148
1766 #: admin/print_profiles.php:148
1770 #: admin/print_profiles.php:162
1771 msgid "Browser support"
1774 #: admin/print_profiles.php:169
1775 msgid "no title was found in this report definition file."
1778 #: admin/print_profiles.php:175
1779 msgid "Add New Profile"
1782 #: admin/print_profiles.php:177
1783 msgid "Update Profile"
1786 #: admin/print_profiles.php:178
1787 msgid "Update printer profile"
1790 #: admin/print_profiles.php:179
1791 msgid "Delete Profile"
1794 #: admin/print_profiles.php:180
1795 msgid "Delete printer profile (only if not used by any user)"
1798 #: admin/security_roles.php:18
1799 msgid "Access setup"
1802 #: admin/security_roles.php:63
1803 msgid "Role description cannot be empty."
1806 #: admin/security_roles.php:69
1807 msgid "Role name cannot be empty."
1810 #: admin/security_roles.php:76
1812 "Access level edition in Company setup section have to be enabled for your "
1816 #: admin/security_roles.php:105
1817 msgid "New security role has been added."
1820 #: admin/security_roles.php:113
1821 msgid "Security role has been updated."
1824 #: admin/security_roles.php:126
1825 msgid "This role is currently assigned to some users and cannot be deleted"
1828 #: admin/security_roles.php:129
1829 msgid "Security role has been sucessfully deleted."
1832 #: admin/security_roles.php:178
1836 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1837 #: inventory/manage/items.php:433 purchasing/manage/suppliers.php:290
1838 #: sales/manage/customers.php:330
1839 msgid "Show inactive:"
1842 #: admin/security_roles.php:195
1846 #: admin/security_roles.php:196
1847 msgid "Role description:"
1850 #: admin/security_roles.php:197
1851 msgid "Current status:"
1854 #: admin/security_roles.php:221
1855 msgid "On/off set of features"
1858 #: admin/security_roles.php:240 admin/security_roles.php:246
1862 #: admin/security_roles.php:241
1863 msgid "Insert New Role"
1866 #: admin/security_roles.php:245
1870 #: admin/security_roles.php:247
1871 msgid "Clone This Role"
1874 #: admin/security_roles.php:248
1875 msgid "Delete This Role"
1878 #: admin/security_roles.php:249 admin/void_transaction.php:229
1879 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
1880 #: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
1881 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
1882 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:165
1883 #: inventory/includes/stock_transfers_ui.inc:145
1884 #: inventory/manage/items.php:416
1885 #: manufacturing/includes/work_order_issue_ui.inc:140
1886 #: purchasing/includes/ui/po_ui.inc:441
1887 #: sales/includes/ui/sales_credit_ui.inc:295
1888 #: sales/includes/ui/sales_order_ui.inc:545
1892 #: admin/security_roles.php:249 inventory/manage/items.php:416
1893 msgid "Cancel Edition"
1896 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1897 #: sales/customer_delivery.php:346 sales/customer_invoice.php:431
1898 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1899 #: sales/view/view_invoice.php:91
1900 msgid "Shipping Company"
1903 #: admin/shipping_companies.php:26
1904 msgid "The shipping company name cannot be empty."
1907 #: admin/shipping_companies.php:37
1908 msgid "New shipping company has been added"
1911 #: admin/shipping_companies.php:46
1912 msgid "Selected shipping company has been updated"
1915 #: admin/shipping_companies.php:59
1917 "Cannot delete this shipping company because sales orders have been created "
1918 "using this shipper."
1921 #: admin/shipping_companies.php:67
1923 "Cannot delete this shipping company because invoices have been created using "
1924 "this shipping company."
1927 #: admin/shipping_companies.php:72
1928 msgid "Selected shipping company has been deleted"
1931 #: admin/shipping_companies.php:91
1932 msgid "Contact Person"
1935 #: admin/shipping_companies.php:91
1936 msgid "Phone Number"
1939 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1940 msgid "Secondary Phone"
1943 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1947 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1948 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
1949 #: manufacturing/manage/work_centres.php:137
1953 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:159
1954 #: sales/manage/customer_branches.php:259
1955 msgid "Contact Person:"
1958 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1959 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:131
1960 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:257
1961 msgid "Secondary Phone Number:"
1964 #: admin/system_diagnostics.php:17
1965 msgid "System Diagnostics"
1968 #: admin/tags.php:33
1969 msgid "Unspecified tag type"
1972 #: admin/tags.php:40 reporting/reports_main.php:357
1973 #: reporting/reports_main.php:366 reporting/reports_main.php:378
1974 #: reporting/reports_main.php:409 reporting/reports_main.php:417
1975 #: reporting/reports_main.php:428 reporting/reports_main.php:456
1976 #: reporting/reports_main.php:463 reporting/reports_main.php:473
1977 msgid "Account Tags"
1980 #: admin/tags.php:44
1981 msgid "Dimension Tags"
1984 #: admin/tags.php:57
1985 msgid "The tag name cannot be empty."
1988 #: admin/tags.php:73
1989 msgid "Selected tag settings have been updated"
1992 #: admin/tags.php:78
1993 msgid "New tag has been added"
1996 #: admin/tags.php:94
1998 "Cannot delete this tag because records have been created referring to it."
2001 #: admin/tags.php:109
2002 msgid "Selected tag has been deleted"
2005 #: admin/tags.php:128
2009 #: admin/tags.php:128
2010 msgid "Tag Description"
2013 #: admin/tags.php:165
2017 #: admin/tags.php:166
2018 msgid "Tag Description:"
2021 #: admin/users.php:16
2025 #: admin/users.php:31
2026 msgid "The user login entered must be at least 4 characters long."
2029 #: admin/users.php:72
2030 msgid "The selected user has been updated."
2033 #: admin/users.php:86
2034 msgid "A new user has been added."
2037 #: admin/users.php:100
2038 msgid "Cannot delete this user because entries are associated with this user."
2041 #: admin/users.php:105
2042 msgid "User has been deleted."
2045 #: admin/users.php:123
2049 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:41
2053 #: admin/users.php:123 includes/ui/contacts_view.inc:41
2054 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2055 #: reporting/includes/header2.inc:101 sales/manage/sales_people.php:99
2059 #: admin/users.php:124 sales/manage/customer_branches.php:300
2060 #: sales/view/view_sales_order.php:83
2064 #: admin/users.php:124
2068 #: admin/users.php:124
2069 msgid "Access Level"
2072 #: admin/users.php:193
2076 #: admin/users.php:204
2077 msgid "Enter a new password to change, leave empty to keep current."
2080 #: admin/users.php:209
2081 msgid "Telephone No.:"
2084 #: admin/users.php:213
2085 msgid "Access Level:"
2088 #: admin/users.php:217
2092 #: admin/users.php:222
2093 msgid "Use popup window for reports:"
2096 #: admin/view_print_transaction.php:27
2097 msgid "View or Print Transactions"
2100 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2101 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2102 #: purchasing/inquiry/po_search_completed.php:116
2103 #: purchasing/inquiry/po_search.php:95 sales/inquiry/customer_inquiry.php:202
2104 #: sales/inquiry/sales_deliveries_view.php:162
2105 #: sales/inquiry/sales_orders_view.php:119
2109 #: admin/view_print_transaction.php:67
2110 msgid "Only documents can be printed."
2113 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2117 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2121 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2122 #: dimensions/inquiry/search_dimensions.php:88
2123 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2124 #: purchasing/includes/ui/invoice_ui.inc:466
2125 #: purchasing/inquiry/po_search_completed.php:80
2126 #: purchasing/inquiry/po_search.php:78
2127 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2128 #: purchasing/inquiry/supplier_inquiry.php:58
2129 #: sales/inquiry/customer_allocation_inquiry.php:51
2130 #: sales/inquiry/customer_inquiry.php:58
2131 #: sales/inquiry/sales_deliveries_view.php:118
2132 #: sales/inquiry/sales_orders_view.php:247
2136 #: admin/view_print_transaction.php:96
2138 "The starting transaction number is expected to be numeric and greater than "
2142 #: admin/view_print_transaction.php:102
2144 "The ending transaction number is expected to be numeric and greater than "
2148 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2149 #: dimensions/inquiry/search_dimensions.php:128
2150 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
2151 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2152 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
2153 #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
2154 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
2155 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2156 #: manufacturing/search_work_orders.php:160
2157 #: manufacturing/view/wo_issue_view.php:43
2158 #: manufacturing/view/wo_production_view.php:44
2159 #: manufacturing/includes/manufacturing_ui.inc:157
2160 #: manufacturing/includes/manufacturing_ui.inc:200
2161 #: manufacturing/includes/manufacturing_ui.inc:276
2162 #: manufacturing/includes/manufacturing_ui.inc:280
2163 #: manufacturing/includes/manufacturing_ui.inc:331
2164 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
2165 #: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
2166 #: purchasing/view/view_supp_credit.php:43
2167 #: purchasing/view/view_supp_invoice.php:46
2168 #: purchasing/view/view_supp_payment.php:73
2169 #: purchasing/inquiry/po_search_completed.php:125
2170 #: purchasing/inquiry/po_search.php:133
2171 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2172 #: purchasing/inquiry/supplier_inquiry.php:170
2173 #: purchasing/allocations/supplier_allocation_main.php:96
2174 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
2175 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2176 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:326
2177 #: sales/customer_delivery.php:328 sales/customer_invoice.php:403
2178 #: sales/customer_invoice.php:405
2179 #: sales/allocations/customer_allocation_main.php:95
2180 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2181 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
2182 #: sales/inquiry/customer_allocation_inquiry.php:146
2183 #: sales/inquiry/customer_inquiry.php:220
2184 #: sales/inquiry/sales_deliveries_view.php:186
2185 #: sales/includes/ui/sales_credit_ui.inc:85
2186 #: sales/includes/ui/sales_credit_ui.inc:87
2187 #: sales/includes/ui/sales_order_ui.inc:361
2191 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2192 #: dimensions/inquiry/search_dimensions.php:131
2193 #: dimensions/view/view_dimension.php:55 gl/accruals.php:90
2194 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2195 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2196 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2197 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2198 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2199 #: includes/ui/allocation_cart.inc:288 includes/ui/ui_view.inc:547
2200 #: inventory/inquiry/stock_movements.php:84
2201 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2202 #: manufacturing/search_work_orders.php:166
2203 #: manufacturing/work_order_entry.php:417
2204 #: manufacturing/work_order_entry.php:423
2205 #: manufacturing/view/wo_production_view.php:45
2206 #: manufacturing/includes/manufacturing_ui.inc:157
2207 #: manufacturing/includes/manufacturing_ui.inc:200
2208 #: manufacturing/includes/manufacturing_ui.inc:236
2209 #: manufacturing/includes/manufacturing_ui.inc:277
2210 #: manufacturing/includes/manufacturing_ui.inc:281
2211 #: manufacturing/includes/manufacturing_ui.inc:332
2212 #: purchasing/includes/ui/invoice_ui.inc:116
2213 #: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
2214 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2215 #: purchasing/inquiry/supplier_inquiry.php:173
2216 #: purchasing/allocations/supplier_allocation_main.php:97
2217 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
2218 #: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep601.php:79
2219 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
2220 #: reporting/rep709.php:116 reporting/rep710.php:77
2221 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
2222 #: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:138
2223 #: sales/customer_delivery.php:356 sales/customer_invoice.php:441
2224 #: sales/allocations/customer_allocation_main.php:96
2225 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2226 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2227 #: sales/inquiry/customer_allocation_inquiry.php:148
2228 #: sales/inquiry/customer_inquiry.php:221
2232 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2233 #: includes/ui/ui_view.inc:51
2237 #: admin/void_transaction.php:29
2238 msgid "Void a Transaction"
2241 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2242 #: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
2243 #: includes/ui/ui_lists.inc:20
2247 #: admin/void_transaction.php:204
2248 msgid "Transaction #:"
2251 #: admin/void_transaction.php:206
2252 msgid "Voiding Date:"
2255 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2256 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2257 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
2258 #: manufacturing/work_order_add_finished.php:207
2259 #: manufacturing/work_order_entry.php:449
2260 #: manufacturing/work_order_release.php:103
2261 #: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
2262 #: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
2266 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2267 msgid "Void Transaction"
2270 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2271 msgid "The entered transaction does not exist or cannot be voided."
2274 #: admin/void_transaction.php:226
2276 "Are you sure you want to void this transaction ? This action cannot be "
2280 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
2284 #: admin/void_transaction.php:242
2285 msgid "The selected transaction was closed for edition and cannot be voided."
2288 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2289 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2290 #: gl/manage/revaluate_currencies.php:53
2291 #: manufacturing/work_order_add_finished.php:98
2292 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2293 #: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
2294 #: sales/sales_order_entry.php:356 sales/manage/recurrent_invoices.php:41
2295 #: sales/manage/recurrent_invoices.php:46
2296 #: sales/manage/recurrent_invoices.php:51
2297 msgid "The entered date is invalid."
2300 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2301 #: gl/gl_bank.php:266 gl/gl_journal.php:162
2302 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2303 #: inventory/transfers.php:108 manufacturing/work_order_add_finished.php:104
2304 #: manufacturing/work_order_costs.php:89
2305 #: manufacturing/work_order_entry.php:160
2306 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:186
2307 #: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121
2308 #: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
2309 #: sales/customer_payments.php:156
2310 msgid "The entered date is not in fiscal year."
2313 #: admin/void_transaction.php:261
2314 msgid "The transaction number is expected to be numeric and greater than zero."
2317 #: admin/void_transaction.php:278
2318 msgid "The selected transaction has already been voided."
2321 #: admin/void_transaction.php:291
2322 msgid "Selected transaction has been voided."
2325 #: admin/db/attachments_db.inc:67
2326 msgid "Attached File:"
2329 #: admin/db/fiscalyears_db.inc:136
2331 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2332 "been set in System and General GL Setup"
2335 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2336 msgid "Closing Year"
2339 #: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175
2340 #: reporting/rep201.php:170 reporting/rep706.php:185
2341 msgid "Open Balance"
2344 #: admin/db/maintenance_db.inc:152
2346 msgid "Cannot open the extension setup file '%s' for writing."
2349 #: admin/db/maintenance_db.inc:160
2351 msgid "Cannot write to the extensions setup file '%s'."
2354 #: admin/db/maintenance_db.inc:178
2355 msgid "Cannot update system extensions list."
2358 #: admin/db/maintenance_db.inc:196
2360 msgid "Cannot update extensions list for company '%s'."
2363 #: admin/db/maintenance_db.inc:233
2364 msgid "Cannot open the languages file - "
2367 #: admin/db/maintenance_db.inc:240
2368 msgid "Cannot write to the language file - "
2371 #: admin/db/maintenance_db.inc:250
2372 msgid "The language files folder "
2375 #: admin/db/maintenance_db.inc:389
2377 msgid "SQL script execution failed in line %d: %s"
2380 #: admin/db/users_db.inc:221
2384 #: admin/db/users_db.inc:221
2385 msgid "users online"
2388 #: admin/db/voiding_db.inc:114
2389 #: manufacturing/includes/db/work_orders_db.inc:446
2390 #: manufacturing/includes/db/work_orders_db.inc:462
2391 #: sales/includes/db/sales_invoice_db.inc:208
2395 #: applications/customers.php:16
2399 #: applications/customers.php:18 applications/dimensions.php:21
2400 #: applications/generalledger.php:18 applications/inventory.php:18
2401 #: applications/manufacturing.php:18 applications/suppliers.php:18
2402 msgid "Transactions"
2405 #: applications/customers.php:19
2406 msgid "Sales &Quotation Entry"
2409 #: applications/customers.php:21
2410 msgid "Sales &Order Entry"
2413 #: applications/customers.php:23
2414 msgid "Direct &Delivery"
2417 #: applications/customers.php:25 applications/suppliers.php:25
2418 msgid "Direct &Invoice"
2421 #: applications/customers.php:28
2422 msgid "&Delivery Against Sales Orders"
2425 #: applications/customers.php:30
2426 msgid "&Invoice Against Sales Delivery"
2429 #: applications/customers.php:33
2430 msgid "&Template Delivery"
2433 #: applications/customers.php:35
2434 msgid "&Template Invoice"
2437 #: applications/customers.php:37
2438 msgid "&Create and Print Recurrent Invoices"
2441 #: applications/customers.php:40
2442 msgid "Customer &Payments"
2445 #: applications/customers.php:42
2446 msgid "Customer &Credit Notes"
2449 #: applications/customers.php:44
2450 msgid "&Allocate Customer Payments or Credit Notes"
2453 #: applications/customers.php:47 applications/dimensions.php:27
2454 #: applications/generalledger.php:34 applications/inventory.php:24
2455 #: applications/manufacturing.php:24 applications/suppliers.php:38
2456 msgid "Inquiries and Reports"
2459 #: applications/customers.php:48
2460 msgid "Sales Quotation I&nquiry"
2463 #: applications/customers.php:50
2464 msgid "Sales Order &Inquiry"
2467 #: applications/customers.php:52
2468 msgid "Customer Transaction &Inquiry"
2471 #: applications/customers.php:55
2472 msgid "Customer Allocation &Inquiry"
2475 #: applications/customers.php:58
2476 msgid "Customer and Sales &Reports"
2479 #: applications/customers.php:61 applications/dimensions.php:34
2480 #: applications/generalledger.php:55 applications/inventory.php:32
2481 #: applications/manufacturing.php:34 applications/setup.php:54
2482 #: applications/suppliers.php:50
2486 #: applications/customers.php:62
2487 msgid "Add and Manage &Customers"
2490 #: applications/customers.php:64
2491 msgid "Customer &Branches"
2494 #: applications/customers.php:66
2495 msgid "Sales &Groups"
2498 #: applications/customers.php:68
2499 msgid "Recurrent &Invoices"
2502 #: applications/customers.php:70
2503 msgid "Sales T&ypes"
2506 #: applications/customers.php:72
2507 msgid "Sales &Persons"
2510 #: applications/customers.php:74
2511 msgid "Sales &Areas"
2514 #: applications/customers.php:76
2515 msgid "Credit &Status Setup"
2518 #: applications/dimensions.php:17
2522 #: applications/dimensions.php:22
2523 msgid "Dimension &Entry"
2526 #: applications/dimensions.php:24
2527 msgid "&Outstanding Dimensions"
2530 #: applications/dimensions.php:28
2531 msgid "Dimension &Inquiry"
2534 #: applications/dimensions.php:31
2535 msgid "Dimension &Reports"
2538 #: applications/dimensions.php:35
2539 msgid "Dimension &Tags"
2542 #: applications/generalledger.php:16
2543 msgid "&Banking and General Ledger"
2546 #: applications/generalledger.php:19
2550 #: applications/generalledger.php:21
2554 #: applications/generalledger.php:23
2555 msgid "Bank Account &Transfers"
2558 #: applications/generalledger.php:25
2559 msgid "&Journal Entry"
2562 #: applications/generalledger.php:27
2563 msgid "&Budget Entry"
2566 #: applications/generalledger.php:29
2567 msgid "&Reconcile Bank Account"
2570 #: applications/generalledger.php:31
2571 msgid "Revenue / &Costs Accruals"
2574 #: applications/generalledger.php:35
2575 msgid "&Journal Inquiry"
2578 #: applications/generalledger.php:37
2582 #: applications/generalledger.php:39
2583 msgid "Bank Account &Inquiry"
2586 #: applications/generalledger.php:41
2587 msgid "Ta&x Inquiry"
2590 #: applications/generalledger.php:44 reporting/reports_main.php:384
2591 #: reporting/reports_main.php:434 reporting/reports_main.php:479
2592 msgid "Trial &Balance"
2595 #: applications/generalledger.php:46
2596 msgid "Balance &Sheet Drilldown"
2599 #: applications/generalledger.php:48
2600 msgid "&Profit and Loss Drilldown"
2603 #: applications/generalledger.php:50
2604 msgid "Banking &Reports"
2607 #: applications/generalledger.php:52
2608 msgid "General Ledger &Reports"
2611 #: applications/generalledger.php:56
2612 msgid "Bank &Accounts"
2615 #: applications/generalledger.php:58
2616 msgid "&Quick Entries"
2619 #: applications/generalledger.php:60
2620 msgid "Account &Tags"
2623 #: applications/generalledger.php:63
2627 #: applications/generalledger.php:65
2628 msgid "&Exchange Rates"
2631 #: applications/generalledger.php:68
2632 msgid "&GL Accounts"
2635 #: applications/generalledger.php:70
2636 msgid "GL Account &Groups"
2639 #: applications/generalledger.php:72
2640 msgid "GL Account &Classes"
2643 #: applications/generalledger.php:75
2644 msgid "&Revaluation of Currency Accounts"
2647 #: applications/inventory.php:16
2648 msgid "&Items and Inventory"
2651 #: applications/inventory.php:19
2652 msgid "Inventory Location &Transfers"
2655 #: applications/inventory.php:21
2656 msgid "Inventory &Adjustments"
2659 #: applications/inventory.php:25
2660 msgid "Inventory Item &Movements"
2663 #: applications/inventory.php:27
2664 msgid "Inventory Item &Status"
2667 #: applications/inventory.php:29
2668 msgid "Inventory &Reports"
2671 #: applications/inventory.php:33
2675 #: applications/inventory.php:35
2676 msgid "&Foreign Item Codes"
2679 #: applications/inventory.php:37
2683 #: applications/inventory.php:39
2684 msgid "Item &Categories"
2687 #: applications/inventory.php:41
2688 msgid "Inventory &Locations"
2691 #: applications/inventory.php:43
2692 msgid "Inventory &Movement Types"
2695 #: applications/inventory.php:45
2696 msgid "&Units of Measure"
2699 #: applications/inventory.php:47 inventory/manage/items.php:458
2700 msgid "&Reorder Levels"
2703 #: applications/inventory.php:50
2704 msgid "Pricing and Costs"
2707 #: applications/inventory.php:51
2708 msgid "Sales &Pricing"
2711 #: applications/inventory.php:53
2712 msgid "Purchasing &Pricing"
2715 #: applications/inventory.php:55 inventory/manage/items.php:457
2716 msgid "Standard &Costs"
2719 #: applications/manufacturing.php:16
2720 msgid "&Manufacturing"
2723 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2724 msgid "Work &Order Entry"
2727 #: applications/manufacturing.php:21
2728 msgid "&Outstanding Work Orders"
2731 #: applications/manufacturing.php:25
2732 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2733 msgid "Costed Bill Of Material Inquiry"
2736 #: applications/manufacturing.php:27
2737 msgid "Inventory Item Where Used &Inquiry"
2740 #: applications/manufacturing.php:29
2741 msgid "Work Order &Inquiry"
2744 #: applications/manufacturing.php:31
2745 msgid "Manufacturing &Reports"
2748 #: applications/manufacturing.php:35
2749 msgid "&Bills Of Material"
2752 #: applications/manufacturing.php:37
2753 msgid "&Work Centres"
2756 #: applications/setup.php:16
2760 #: applications/setup.php:19
2761 msgid "&Company Setup"
2764 #: applications/setup.php:21
2765 msgid "&User Accounts Setup"
2768 #: applications/setup.php:23
2769 msgid "&Access Setup"
2772 #: applications/setup.php:25
2773 msgid "&Display Setup"
2776 #: applications/setup.php:27
2777 msgid "&Forms Setup"
2780 #: applications/setup.php:29
2784 #: applications/setup.php:31
2788 #: applications/setup.php:33
2789 msgid "Item Ta&x Types"
2792 #: applications/setup.php:35
2793 msgid "System and &General GL Setup"
2796 #: applications/setup.php:37
2797 msgid "&Fiscal Years"
2800 #: applications/setup.php:39
2801 msgid "&Print Profiles"
2804 #: applications/setup.php:43
2805 msgid "Pa&yment Terms"
2808 #: applications/setup.php:45
2809 msgid "Shi&pping Company"
2812 #: applications/setup.php:47
2813 msgid "&Points of Sale"
2816 #: applications/setup.php:49
2820 #: applications/setup.php:51
2821 msgid "Contact &Categories"
2824 #: applications/setup.php:55
2825 msgid "&Void a Transaction"
2828 #: applications/setup.php:57
2829 msgid "View or &Print Transactions"
2832 #: applications/setup.php:59
2833 msgid "&Attach Documents"
2836 #: applications/setup.php:61
2837 msgid "System &Diagnostics"
2840 #: applications/setup.php:64
2841 msgid "&Backup and Restore"
2844 #: applications/setup.php:66
2845 msgid "Create/Update &Companies"
2848 #: applications/setup.php:68
2849 msgid "Install/Update &Languages"
2852 #: applications/setup.php:70
2853 msgid "Install/Activate &Extensions"
2856 #: applications/setup.php:72
2857 msgid "Install/Activate &Themes"
2860 #: applications/setup.php:74
2861 msgid "Install/Activate &Chart of Accounts"
2864 #: applications/setup.php:76
2865 msgid "Software &Upgrade"
2868 #: applications/suppliers.php:16
2872 #: applications/suppliers.php:19
2873 msgid "Purchase &Order Entry"
2876 #: applications/suppliers.php:21
2877 msgid "&Outstanding Purchase Orders Maintenance"
2880 #: applications/suppliers.php:23
2884 #: applications/suppliers.php:28
2885 msgid "&Payments to Suppliers"
2888 #: applications/suppliers.php:31
2889 msgid "Supplier &Invoices"
2892 #: applications/suppliers.php:33
2893 msgid "Supplier &Credit Notes"
2896 #: applications/suppliers.php:35
2897 msgid "&Allocate Supplier Payments or Credit Notes"
2900 #: applications/suppliers.php:39
2901 msgid "Purchase Orders &Inquiry"
2904 #: applications/suppliers.php:41
2905 msgid "Supplier Transaction &Inquiry"
2908 #: applications/suppliers.php:44
2909 msgid "Supplier Allocation &Inquiry"
2912 #: applications/suppliers.php:47
2913 msgid "Supplier and Purchasing &Reports"
2916 #: applications/suppliers.php:51
2920 #: dimensions/dimension_entry.php:27
2921 msgid "Dimension Entry"
2924 #: dimensions/dimension_entry.php:47
2925 msgid "The dimension has been entered."
2928 #: dimensions/dimension_entry.php:58
2929 msgid "The dimension has been updated."
2932 #: dimensions/dimension_entry.php:68
2933 msgid "The dimension has been deleted."
2936 #: dimensions/dimension_entry.php:78
2937 msgid "The dimension has been closed. There can be no more changes to it."
2940 #: dimensions/dimension_entry.php:88
2941 msgid "The dimension has been re-opened. "
2944 #: dimensions/dimension_entry.php:98
2945 msgid "Enter a &new dimension"
2948 #: dimensions/dimension_entry.php:100
2949 msgid "&Select an existing dimension"
2952 #: dimensions/dimension_entry.php:116
2953 msgid "The dimension reference must be entered."
2956 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
2957 #: gl/gl_bank.php:254 gl/gl_journal.php:176
2958 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
2959 #: inventory/transfers.php:96 manufacturing/work_order_add_finished.php:84
2960 #: manufacturing/work_order_entry.php:139
2961 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
2962 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:166
2963 #: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
2964 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
2965 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:290
2966 #: sales/customer_invoice.php:328 sales/customer_payments.php:169
2967 #: sales/customer_payments.php:176 sales/sales_order_entry.php:453
2968 msgid "The entered reference is already in use."
2971 #: dimensions/dimension_entry.php:131
2972 msgid "The dimension name must be entered."
2975 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2976 #: manufacturing/work_order_entry.php:232 purchasing/po_entry_items.php:238
2977 msgid "The date entered is in an invalid format."
2980 #: dimensions/dimension_entry.php:145
2981 msgid "The required by date entered is in an invalid format."
2984 #: dimensions/dimension_entry.php:190
2985 msgid "This dimension cannot be deleted because it has already been processed."
2988 #: dimensions/dimension_entry.php:234
2989 msgid "The dimension sent is not valid."
2992 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2993 msgid "Dimension Reference:"
2996 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2997 #: reporting/reports_main.php:64 reporting/reports_main.php:80
2998 #: reporting/reports_main.php:89 reporting/reports_main.php:151
2999 #: reporting/reports_main.php:233 reporting/reports_main.php:242
3000 #: reporting/reports_main.php:248 reporting/reports_main.php:258
3001 #: reporting/reports_main.php:266 reporting/reports_main.php:274
3002 #: reporting/reports_main.php:318 reporting/reports_main.php:332
3003 #: reporting/reports_main.php:344 reporting/reports_main.php:362
3004 #: reporting/reports_main.php:373 reporting/reports_main.php:385
3005 #: reporting/reports_main.php:398 reporting/reports_main.php:414
3006 #: reporting/reports_main.php:424 reporting/reports_main.php:435
3007 #: reporting/reports_main.php:447 reporting/reports_main.php:461
3008 #: reporting/reports_main.php:470 reporting/reports_main.php:480
3009 #: reporting/reports_main.php:489 reporting/reports_main.php:496
3013 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:418
3014 msgid "Date Required By"
3017 #: dimensions/dimension_entry.php:281
3021 #: dimensions/dimension_entry.php:288
3022 msgid "This Dimension is closed."
3025 #: dimensions/dimension_entry.php:293
3026 msgid "Save changes to dimension"
3029 #: dimensions/dimension_entry.php:295
3030 msgid "Re-open This Dimension"
3033 #: dimensions/dimension_entry.php:295
3034 msgid "Mark this dimension as re-opened"
3037 #: dimensions/dimension_entry.php:297
3038 msgid "Close This Dimension"
3041 #: dimensions/dimension_entry.php:297
3042 msgid "Mark this dimension as closed"
3045 #: dimensions/dimension_entry.php:298
3046 msgid "Delete This Dimension"
3049 #: dimensions/dimension_entry.php:298
3050 msgid "Delete unused dimension"
3053 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3054 #: purchasing/includes/ui/invoice_ui.inc:199
3055 #: purchasing/includes/ui/invoice_ui.inc:405
3056 #: purchasing/includes/ui/invoice_ui.inc:407
3060 #: dimensions/includes/dimensions_ui.inc:24
3061 msgid "There are no transactions for this dimension for the selected period."
3064 #: dimensions/includes/dimensions_ui.inc:28
3065 msgid "Balance for this Dimension"
3068 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3069 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
3070 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3071 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
3072 #: purchasing/includes/ui/invoice_ui.inc:260
3073 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
3074 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3075 #: reporting/rep708.php:192
3079 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3080 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3081 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3082 #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
3083 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
3084 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3085 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3086 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3087 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3088 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
3089 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3090 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3091 #: sales/inquiry/customer_allocation_inquiry.php:152
3092 #: sales/inquiry/customer_inquiry.php:226
3096 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3097 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3098 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3099 #: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
3100 #: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
3101 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3102 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3103 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3104 #: includes/sysnames.inc:85
3105 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3106 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
3107 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3108 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3109 #: sales/inquiry/customer_allocation_inquiry.php:153
3110 #: sales/inquiry/customer_inquiry.php:227
3114 #: dimensions/includes/dimensions_ui.inc:45
3115 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3116 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
3117 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3118 #: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
3119 #: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
3120 #: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
3121 #: reporting/rep704.php:90 reporting/rep708.php:185
3122 #: sales/inquiry/customer_allocation_inquiry.php:155
3126 #: dimensions/inquiry/search_dimensions.php:29
3127 msgid "Search Outstanding Dimensions"
3130 #: dimensions/inquiry/search_dimensions.php:34
3131 msgid "Search Dimensions"
3134 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3135 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3136 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
3137 #: includes/ui/contacts_view.inc:94
3138 #: inventory/includes/item_adjustments_ui.inc:35
3139 #: inventory/includes/stock_transfers_ui.inc:40
3140 #: manufacturing/search_work_orders.php:67
3141 #: manufacturing/work_order_add_finished.php:195
3142 #: manufacturing/work_order_entry.php:376
3143 #: manufacturing/work_order_entry.php:383
3144 #: manufacturing/includes/work_order_issue_ui.inc:163
3145 #: purchasing/includes/ui/invoice_ui.inc:105
3146 #: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
3147 #: purchasing/supplier_payment.php:298 sales/customer_payments.php:368
3151 #: dimensions/inquiry/search_dimensions.php:75
3152 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_lists.inc:1925
3153 #: reporting/rep101.php:100 reporting/rep102.php:96 reporting/rep104.php:97
3154 #: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99
3155 #: reporting/rep201.php:92 reporting/rep202.php:100 reporting/rep203.php:74
3156 #: reporting/rep204.php:77 reporting/rep301.php:156 reporting/rep301.php:163
3157 #: reporting/rep302.php:105 reporting/rep302.php:112 reporting/rep303.php:96
3158 #: reporting/rep303.php:103 reporting/rep304.php:98 reporting/rep304.php:103
3159 #: reporting/rep304.php:108 reporting/rep306.php:120 reporting/rep306.php:125
3160 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
3161 #: reporting/rep307.php:110 reporting/rep308.php:219 reporting/rep308.php:224
3162 #: reporting/rep309.php:92 reporting/rep402.php:87 reporting/rep402.php:95
3163 #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
3167 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3168 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3169 #: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
3170 #: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
3171 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3172 #: purchasing/inquiry/supplier_inquiry.php:53
3173 #: sales/inquiry/customer_inquiry.php:50
3177 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3178 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3179 #: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
3180 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3181 #: purchasing/inquiry/supplier_inquiry.php:54
3182 #: sales/inquiry/customer_inquiry.php:51
3186 #: dimensions/inquiry/search_dimensions.php:79
3187 #: manufacturing/search_work_orders.php:71
3188 msgid "Only Overdue:"
3191 #: dimensions/inquiry/search_dimensions.php:83
3192 #: manufacturing/search_work_orders.php:74
3196 #: dimensions/inquiry/search_dimensions.php:132
3197 #: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288
3198 #: purchasing/includes/ui/invoice_ui.inc:125
3199 #: purchasing/view/view_supp_credit.php:48
3200 #: purchasing/view/view_supp_invoice.php:51
3201 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3202 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:118
3203 #: reporting/rep201.php:110 reporting/rep203.php:93 reporting/rep501.php:87
3204 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3205 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3206 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3207 #: sales/customer_invoice.php:448 sales/view/view_dispatch.php:97
3208 #: sales/view/view_invoice.php:96
3209 #: sales/inquiry/customer_allocation_inquiry.php:149
3210 #: sales/inquiry/customer_inquiry.php:222
3211 #: sales/includes/ui/sales_order_ui.inc:584
3215 #: dimensions/inquiry/search_dimensions.php:143
3216 msgid "Marked dimensions are overdue."
3219 #: dimensions/view/view_dimension.php:20
3220 msgid "View Dimension"
3223 #: dimensions/view/view_dimension.php:49
3224 msgid "The dimension number sent is not valid."
3227 #: dimensions/view/view_dimension.php:73
3228 msgid "This dimension is closed."
3231 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3232 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3233 #: purchasing/inquiry/po_search.php:64
3234 #: sales/inquiry/customer_allocation_inquiry.php:44
3235 #: sales/inquiry/sales_deliveries_view.php:104
3236 #: sales/inquiry/sales_orders_view.php:229
3240 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3241 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3242 #: purchasing/inquiry/po_search.php:65
3243 #: sales/inquiry/customer_allocation_inquiry.php:45
3244 #: sales/inquiry/sales_deliveries_view.php:105
3245 #: sales/inquiry/sales_orders_view.php:230
3249 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
3250 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3251 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
3252 #: gl/inquiry/tax_inquiry.php:63
3256 #: gl/accruals.php:20 includes/access_levels.inc:243
3257 msgid "Revenue / Cost Accruals"
3260 #: gl/accruals.php:44
3261 msgid "The amount can not be 0."
3264 #: gl/accruals.php:50
3265 msgid "The periods must be greater than 0."
3268 #: gl/accruals.php:67
3270 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3274 #: gl/accruals.php:82
3276 msgid "Accruals for %s"
3279 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3280 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3281 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3282 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3283 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3284 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3285 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
3286 #: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
3287 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3288 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3289 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3290 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3291 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63
3292 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
3293 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
3294 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
3295 #: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
3296 #: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
3297 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3298 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
3299 #: purchasing/includes/ui/invoice_ui.inc:260
3300 #: purchasing/manage/suppliers.php:138 purchasing/manage/suppliers.php:139
3301 #: purchasing/manage/suppliers.php:141 reporting/rep103.php:243
3302 #: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
3303 #: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
3304 #: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
3305 #: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
3306 #: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
3307 #: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
3308 #: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
3309 #: reporting/reports_main.php:348 reporting/reports_main.php:349
3310 #: reporting/reports_main.php:355 reporting/reports_main.php:356
3311 #: reporting/reports_main.php:364 reporting/reports_main.php:365
3312 #: reporting/reports_main.php:376 reporting/reports_main.php:377
3313 #: reporting/reports_main.php:389 reporting/reports_main.php:390
3314 #: reporting/reports_main.php:402 reporting/reports_main.php:408
3315 #: reporting/reports_main.php:416 reporting/reports_main.php:427
3316 #: reporting/reports_main.php:439 sales/customer_delivery.php:373
3317 #: sales/customer_delivery.php:381 sales/customer_invoice.php:418
3318 #: sales/customer_invoice.php:456 sales/manage/customers.php:274
3319 #: sales/manage/customers.php:276 sales/includes/ui/sales_credit_ui.inc:132
3320 #: sales/includes/ui/sales_credit_ui.inc:137
3321 #: sales/includes/ui/sales_order_ui.inc:439
3322 #: sales/includes/ui/sales_order_ui.inc:444
3326 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3327 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3328 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3329 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3330 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3331 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3332 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3333 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
3334 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
3335 #: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
3336 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3337 #: gl/includes/ui/gl_journal_ui.inc:240
3338 #: inventory/includes/item_adjustments_ui.inc:187
3339 #: inventory/includes/stock_transfers_ui.inc:167
3340 #: manufacturing/includes/work_order_issue_ui.inc:176
3341 #: purchasing/includes/ui/invoice_ui.inc:258
3342 #: purchasing/includes/ui/invoice_ui.inc:260
3343 #: purchasing/includes/ui/invoice_ui.inc:262
3344 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:513
3345 #: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339
3349 #: gl/accruals.php:162
3350 msgid "Revenue / Cost Accruals have been processed."
3353 #: gl/accruals.php:168
3354 msgid "Showing GL Transactions."
3357 #: gl/accruals.php:180
3361 #: gl/accruals.php:181
3365 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3366 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
3367 #: sales/manage/recurrent_invoices.php:102
3371 #: gl/accruals.php:183
3375 #: gl/accruals.php:195
3376 msgid "First date of Accruals"
3379 #: gl/accruals.php:197
3380 msgid "Accrued Balance Account"
3383 #: gl/accruals.php:200
3384 msgid "Revenue / Cost Account"
3387 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3388 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3389 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3390 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3391 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3392 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3393 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3394 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3395 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3396 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
3397 #: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
3398 #: includes/ui/allocation_cart.inc:288 includes/ui/ui_lists.inc:1189
3399 #: manufacturing/includes/manufacturing_ui.inc:236
3400 #: purchasing/includes/ui/invoice_ui.inc:258
3401 #: purchasing/includes/ui/invoice_ui.inc:260
3402 #: purchasing/includes/ui/invoice_ui.inc:262
3403 #: purchasing/view/view_supp_payment.php:60
3404 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
3405 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
3406 #: reporting/rep111.php:192 reporting/rep113.php:178 reporting/rep202.php:253
3407 #: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
3408 #: reporting/rep710.php:78 sales/view/view_receipt.php:44
3412 #: gl/accruals.php:208
3413 msgid "Search Amount"
3416 #: gl/accruals.php:210
3420 #: gl/accruals.php:212
3424 #: gl/accruals.php:216
3425 msgid "Show GL Rows"
3428 #: gl/accruals.php:217
3429 msgid "Process Accruals"
3432 #: gl/accruals.php:218
3433 msgid "Are you sure you want to post accruals?"
3436 #: gl/bank_account_reconcile.php:33
3437 msgid "Reconcile Bank Account"
3440 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3441 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3442 #: sales/customer_payments.php:38
3443 msgid "There are no bank accounts defined in the system."
3446 #: gl/bank_account_reconcile.php:39
3447 msgid "Invalid reconcile date format"
3450 #: gl/bank_account_reconcile.php:56
3451 msgid "Reconcile this transaction"
3454 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3455 #: gl/inquiry/gl_account_inquiry.php:70
3459 #: gl/bank_account_reconcile.php:168
3460 msgid "Bank Statement:"
3463 #: gl/bank_account_reconcile.php:169
3467 #: gl/bank_account_reconcile.php:198
3468 msgid "Reconcile Date"
3471 #: gl/bank_account_reconcile.php:198
3472 msgid "Beginning<br>Balance"
3475 #: gl/bank_account_reconcile.php:199
3476 msgid "Ending<br>Balance"
3479 #: gl/bank_account_reconcile.php:199
3480 msgid "Account<br>Total"
3483 #: gl/bank_account_reconcile.php:199
3484 msgid "Reconciled<br>Amount"
3487 #: gl/bank_account_reconcile.php:199
3491 #: gl/bank_account_reconcile.php:203
3492 msgid "Date of bank statement to reconcile"
3495 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3496 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3497 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3498 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
3499 #: reporting/rep704.php:89
3503 #: gl/bank_account_reconcile.php:249
3507 #: gl/bank_transfer.php:28
3508 msgid "Transfer between Bank Accounts"
3511 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3512 msgid "Transfer has been entered"
3515 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3516 msgid "&View the GL Journal Entries for this Transfer"
3519 #: gl/bank_transfer.php:43
3520 msgid "Enter &Another Transfer"
3523 #: gl/bank_transfer.php:66
3524 msgid "From Account:"
3527 #: gl/bank_transfer.php:70
3531 #: gl/bank_transfer.php:77
3532 msgid "Transfer Date:"
3535 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3536 #: sales/customer_payments.php:397
3540 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3541 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:383
3542 msgid "Bank Charge:"
3545 #: gl/bank_transfer.php:90
3546 msgid "Incoming Amount:"
3549 #: gl/bank_transfer.php:102
3550 msgid "Enter Transfer"
3553 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
3554 #: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
3555 msgid "The entered amount is invalid or less than zero."
3558 #: gl/bank_transfer.php:133 gl/gl_bank.php:224
3559 msgid "The total bank amount cannot be 0."
3562 #: gl/bank_transfer.php:144
3564 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3567 #: gl/bank_transfer.php:150 gl/gl_bank.php:241
3570 "The bank transaction would result in exceed of authorized overdraft limit "
3571 "for transaction: %s #%s on %s."
3574 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
3575 #: sales/customer_payments.php:195
3577 "The Bank Charge Account has not been set in System and General GL Setup."
3580 #: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
3581 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3582 #: inventory/transfers.php:90 manufacturing/work_order_add_finished.php:77
3583 #: manufacturing/work_order_entry.php:132
3584 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3585 #: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
3586 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3587 #: sales/customer_invoice.php:289 sales/customer_payments.php:162
3588 #: sales/sales_order_entry.php:424
3589 msgid "You must enter a reference."
3592 #: gl/bank_transfer.php:183
3593 msgid "The source and destination bank accouts cannot be the same."
3596 #: gl/bank_transfer.php:195
3597 msgid "The incomming bank amount cannot be 0."
3600 #: gl/gl_bank.php:34
3601 msgid "Bank Account Payment Entry"
3604 #: gl/gl_bank.php:37
3605 msgid "Bank Account Deposit Entry"
3608 #: gl/gl_bank.php:40
3609 msgid "Modify Bank Account Entry"
3612 #: gl/gl_bank.php:43
3613 msgid "Modify Bank Deposit Entry"
3616 #: gl/gl_bank.php:74
3618 msgid "Payment %d has been entered"
3621 #: gl/gl_bank.php:76 gl/gl_bank.php:94
3622 msgid "&View the GL Postings for this Payment"
3625 #: gl/gl_bank.php:78 gl/gl_bank.php:96
3626 msgid "Enter Another &Payment"
3629 #: gl/gl_bank.php:80 gl/gl_bank.php:98
3630 msgid "Enter A &Deposit"
3633 #: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
3634 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3635 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3636 #: purchasing/supplier_invoice.php:53 sales/credit_note_entry.php:77
3637 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75
3638 #: sales/sales_order_entry.php:237
3639 msgid "Add an Attachment"
3642 #: gl/gl_bank.php:92
3644 msgid "Payment %d has been modified"
3647 #: gl/gl_bank.php:108
3649 msgid "Deposit %d has been entered"
3652 #: gl/gl_bank.php:110
3653 msgid "View the GL Postings for this Deposit"
3656 #: gl/gl_bank.php:112
3657 msgid "Enter Another Deposit"
3660 #: gl/gl_bank.php:114
3661 msgid "Enter A Payment"
3664 #: gl/gl_bank.php:123
3666 msgid "Deposit %d has been modified"
3669 #: gl/gl_bank.php:125
3670 msgid "&View the GL Postings for this Deposit"
3673 #: gl/gl_bank.php:127
3674 msgid "Enter Another &Deposit"
3677 #: gl/gl_bank.php:129
3678 msgid "Enter A &Payment"
3681 #: gl/gl_bank.php:218
3682 msgid "You must enter at least one payment line."
3685 #: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
3687 msgid "The total bank amount exceeds allowed limit (%s)."
3690 #: gl/gl_bank.php:260
3691 msgid "The entered date for the payment is invalid."
3694 #: gl/gl_bank.php:272
3695 msgid "You have to select customer and customer branch."
3698 #: gl/gl_bank.php:276
3699 msgid "You have to select supplier."
3702 #: gl/gl_bank.php:284
3703 msgid "Settled amount have to be positive number."
3706 #: gl/gl_bank.php:330
3707 msgid "The amount entered is not a valid number or is less than zero."
3710 #: gl/gl_bank.php:336 gl/manage/exchange_rates.php:39
3711 msgid "The exchange rate cannot be zero or a negative number."
3714 #: gl/gl_bank.php:408
3715 msgid "Payment Items"
3718 #: gl/gl_bank.php:408
3719 msgid "Deposit Items"
3722 #: gl/gl_bank.php:416
3723 msgid "Process Payment"
3726 #: gl/gl_bank.php:416
3727 msgid "Process Deposit"
3730 #: gl/gl_budget.php:18
3731 msgid "Budget Entry"
3734 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3736 "There are no account groups defined. Please define at least one account "
3737 "group before entering accounts."
3740 #: gl/gl_budget.php:45
3741 msgid "The Budget has been saved."
3744 #: gl/gl_budget.php:47
3745 msgid "The Budget has been deleted."
3748 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3749 #: gl/manage/gl_accounts.php:241
3750 msgid "Account Code:"
3753 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3757 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
3758 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
3759 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
3760 #: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
3761 #: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:236
3762 #: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
3763 #: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
3764 #: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
3765 #: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
3766 #: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
3767 #: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:111
3768 #: reporting/rep710.php:85
3772 #: gl/gl_budget.php:91
3776 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3780 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3781 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3782 #: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
3783 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
3784 #: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
3785 #: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
3786 #: inventory/includes/item_adjustments_ui.inc:63
3787 #: inventory/includes/item_adjustments_ui.inc:106
3788 #: manufacturing/includes/manufacturing_ui.inc:178
3789 #: purchasing/includes/ui/invoice_ui.inc:322
3790 #: purchasing/includes/ui/invoice_ui.inc:487
3791 #: purchasing/includes/ui/invoice_ui.inc:557
3792 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3793 #: purchasing/allocations/supplier_allocation_main.php:100
3794 #: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
3795 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223
3796 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3797 #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
3798 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
3799 #: reporting/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
3800 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
3801 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
3802 #: reporting/rep308.php:311 reporting/rep309.php:126 reporting/rep309.php:153
3803 #: reporting/rep702.php:142 reporting/rep705.php:152 reporting/rep705.php:315
3804 #: reporting/rep706.php:106 reporting/rep706.php:255 reporting/rep706.php:290
3805 #: reporting/rep707.php:115 reporting/rep707.php:297 reporting/rep708.php:253
3806 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3807 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:411
3808 #: sales/customer_invoice.php:479
3809 #: sales/allocations/customer_allocation_main.php:99
3810 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3811 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3812 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3813 #: sales/view/view_sales_order.php:202
3814 #: sales/includes/ui/sales_credit_ui.inc:168
3815 #: sales/includes/ui/sales_order_ui.inc:145
3819 #: gl/gl_journal.php:32
3821 msgid "Modifying Journal Transaction # %d."
3824 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3825 msgid "Journal Entry"
3828 #: gl/gl_journal.php:54
3829 msgid "Journal entry has been entered"
3832 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3833 msgid "&View this Journal Entry"
3836 #: gl/gl_journal.php:59
3837 msgid "Enter &New Journal Entry"
3840 #: gl/gl_journal.php:69
3841 msgid "Journal entry has been updated"
3844 #: gl/gl_journal.php:73
3845 msgid "Return to Journal &Inquiry"
3848 #: gl/gl_journal.php:86
3850 "You can edit directly only journal entries created via Journal Entry page."
3853 #: gl/gl_journal.php:87
3854 msgid "Entry &New Journal Entry"
3857 #: gl/gl_journal.php:143
3858 msgid "You must enter at least one journal line."
3861 #: gl/gl_journal.php:149
3863 "The journal must balance (debits equal to credits) before it can be "
3867 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3868 msgid "Dimension is closed."
3871 #: gl/gl_journal.php:225
3872 msgid "You must enter either a debit amount or a credit amount."
3875 #: gl/gl_journal.php:232
3876 msgid "The debit amount entered is not a valid number or is less than zero."
3879 #: gl/gl_journal.php:237
3880 msgid "The credit amount entered is not a valid number or is less than zero."
3883 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
3884 #: purchasing/supplier_credit.php:128 purchasing/supplier_invoice.php:129
3885 msgid "Cannot post to GL account used by more than one tax type."
3888 #: gl/gl_journal.php:250
3890 "You cannot make a journal entry for a bank account. Please use one of the "
3891 "banking functions for bank transactions."
3894 #: gl/gl_journal.php:329
3898 #: gl/gl_journal.php:335
3899 msgid "Process Journal Entry"
3902 #: gl/gl_journal.php:336
3903 msgid "Process journal entry only if debits equal to credits"
3906 #: gl/inquiry/balance_sheet.php:27
3907 msgid "Balance Sheet Drilldown"
3910 #: gl/inquiry/balance_sheet.php:126
3914 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
3915 #: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
3916 #: reporting/rep707.php:309 reporting/rep707.php:315
3917 msgid "Calculated Return"
3920 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3921 #: reporting/rep706.php:290
3925 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3929 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3933 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
3934 msgid "Bank Statement"
3937 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3938 #: reporting/rep601.php:104 reporting/rep704.php:144
3939 msgid "Opening Balance"
3942 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:213
3943 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
3944 #: reporting/rep704.php:192 reporting/rep708.php:262
3945 msgid "Ending Balance"
3948 #: gl/inquiry/gl_account_inquiry.php:31
3949 msgid "General Ledger Inquiry"
3952 #: gl/inquiry/gl_account_inquiry.php:70
3953 msgid "All Accounts"
3956 #: gl/inquiry/gl_account_inquiry.php:83
3960 #: gl/inquiry/gl_account_inquiry.php:84
3964 #: gl/inquiry/gl_account_inquiry.php:222
3966 "No general ledger transactions have been created for the specified criteria."
3969 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
3970 msgid "Trial Balance"
3973 #: gl/inquiry/gl_trial_balance.php:60
3974 msgid "No zero values"
3977 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:388
3978 #: reporting/reports_main.php:438 reporting/reports_main.php:483
3979 msgid "Only balances"
3982 #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
3983 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
3984 #: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
3985 #: sales/manage/recurrent_invoices.php:102
3989 #: gl/inquiry/gl_trial_balance.php:173
3990 msgid "The from date cannot be bigger than the fiscal year end."
3993 #: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
3994 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3995 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
3996 #: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
3997 #: reporting/rep707.php:210 reporting/rep708.php:192
3998 msgid "Account Name"
4001 #: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
4002 msgid "Brought Forward"
4005 #: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
4009 #: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
4013 #: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
4015 "The Opening Balance is not in balance, probably due to a non closed Previous "
4019 #: gl/inquiry/journal_inquiry.php:27
4020 msgid "Journal Inquiry"
4023 #: gl/inquiry/journal_inquiry.php:45
4024 msgid "Enter reference fragment or leave empty"
4027 #: gl/inquiry/journal_inquiry.php:51
4028 msgid "Show closed:"
4031 #: gl/inquiry/journal_inquiry.php:56
4032 msgid "Enter memo fragment or leave empty"
4035 #: gl/inquiry/journal_inquiry.php:130
4039 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
4040 #: reporting/rep710.php:87 reporting/reports_main.php:499
4044 #: gl/inquiry/profit_loss.php:27
4045 msgid "Profit & Loss Drilldown"
4048 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
4049 #: reporting/includes/reports_classes.inc:248
4053 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
4054 #: reporting/includes/reports_classes.inc:248
4058 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
4059 #: reporting/includes/reports_classes.inc:248
4063 #: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:375
4064 #: reporting/reports_main.php:426 reporting/reports_main.php:472
4068 #: gl/inquiry/profit_loss.php:235
4069 msgid "Group/Account Name"
4072 #: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
4076 #: gl/inquiry/tax_inquiry.php:30
4080 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:188
4084 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:188
4088 #: gl/inquiry/tax_inquiry.php:100
4089 msgid "Charged on sales"
4092 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:188
4096 #: gl/inquiry/tax_inquiry.php:106
4097 msgid "Paid on purchases"
4100 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:188
4104 #: gl/inquiry/tax_inquiry.php:112
4105 msgid "Net payable or collectible"
4108 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:219
4109 msgid "Total payable or refund"
4112 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:317
4113 msgid "Bank Accounts"
4116 #: gl/manage/bank_accounts.php:33
4117 msgid "The bank account name cannot be empty."
4120 #: gl/manage/bank_accounts.php:39
4121 msgid "The GL account selected is already in use. Select another GL account."
4124 #: gl/manage/bank_accounts.php:52
4125 msgid "Bank account has been updated"
4128 #: gl/manage/bank_accounts.php:61
4129 msgid "New bank account has been added"
4132 #: gl/manage/bank_accounts.php:76
4134 "Cannot delete this bank account because transactions have been created using "
4138 #: gl/manage/bank_accounts.php:82
4140 "Cannot delete this bank account because POS definitions have been created "
4141 "using this account."
4144 #: gl/manage/bank_accounts.php:87
4145 msgid "Selected bank account has been deleted"
4148 #: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
4149 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4150 #: gl/view/gl_payment_view.php:64 inventory/prices.php:146
4151 #: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
4152 #: purchasing/view/view_supp_invoice.php:53
4153 #: purchasing/inquiry/po_search_completed.php:130
4154 #: purchasing/inquiry/po_search.php:138
4155 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4156 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4157 #: purchasing/inquiry/supplier_inquiry.php:76
4158 #: purchasing/inquiry/supplier_inquiry.php:175
4159 #: purchasing/inquiry/supplier_inquiry.php:186
4160 #: purchasing/allocations/supplier_allocation_main.php:99
4161 #: purchasing/allocations/supplier_allocation_main.php:107
4162 #: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
4163 #: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
4164 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
4165 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:318
4166 #: sales/customer_invoice.php:413
4167 #: sales/allocations/customer_allocation_main.php:98
4168 #: sales/allocations/customer_allocation_main.php:106
4169 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4170 #: sales/view/view_invoice.php:85
4171 #: sales/inquiry/customer_allocation_inquiry.php:151
4172 #: sales/inquiry/customer_allocation_inquiry.php:161
4173 #: sales/inquiry/customer_inquiry.php:80
4174 #: sales/inquiry/customer_inquiry.php:225
4175 #: sales/inquiry/customer_inquiry.php:238
4176 #: sales/inquiry/sales_deliveries_view.php:191
4177 #: sales/inquiry/sales_orders_view.php:272
4178 #: sales/inquiry/sales_orders_view.php:286
4182 #: gl/manage/bank_accounts.php:106
4186 #: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
4190 #: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
4194 #: gl/manage/bank_accounts.php:107
4195 msgid "Bank Address"
4198 #: gl/manage/bank_accounts.php:107
4202 #: gl/manage/bank_accounts.php:163
4203 msgid "Bank Account Name:"
4206 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4207 msgid "Account Type:"
4210 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4211 msgid "Bank Account Currency:"
4214 #: gl/manage/bank_accounts.php:182
4215 msgid "Default currency account:"
4218 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4219 msgid "Bank Account GL Code:"
4222 #: gl/manage/bank_accounts.php:189
4226 #: gl/manage/bank_accounts.php:190
4227 msgid "Bank Account Number:"
4230 #: gl/manage/bank_accounts.php:191
4231 msgid "Bank Address:"
4234 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4238 #: gl/manage/currencies.php:29
4239 msgid "The currency abbreviation must be entered."
4242 #: gl/manage/currencies.php:35
4243 msgid "The currency name must be entered."
4246 #: gl/manage/currencies.php:41
4247 msgid "The currency symbol must be entered."
4250 #: gl/manage/currencies.php:47
4251 msgid "The hundredths name must be entered."
4254 #: gl/manage/currencies.php:69
4255 msgid "Selected currency settings has been updated"
4258 #: gl/manage/currencies.php:76
4259 msgid "New currency has been added"
4262 #: gl/manage/currencies.php:92
4264 "Cannot delete this currency, because customer accounts have been created "
4265 "referring to this currency."
4268 #: gl/manage/currencies.php:98
4270 "Cannot delete this currency, because supplier accounts have been created "
4271 "referring to this currency."
4274 #: gl/manage/currencies.php:104
4276 "Cannot delete this currency, because the company preferences uses this "
4280 #: gl/manage/currencies.php:111
4282 "Cannot delete this currency, because thre are bank accounts that use this "
4286 #: gl/manage/currencies.php:126
4287 msgid "Selected currency has been deleted"
4290 #: gl/manage/currencies.php:139
4291 msgid "Abbreviation"
4294 #: gl/manage/currencies.php:139
4298 #: gl/manage/currencies.php:139
4299 msgid "Currency Name"
4302 #: gl/manage/currencies.php:140
4303 msgid "Hundredths name"
4306 #: gl/manage/currencies.php:140
4310 #: gl/manage/currencies.php:140
4314 #: gl/manage/currencies.php:175
4315 msgid "The marked currency is the home currency which cannot be deleted."
4318 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4319 msgid "Currency Abbreviation:"
4322 #: gl/manage/currencies.php:209
4323 msgid "Currency Symbol:"
4326 #: gl/manage/currencies.php:210
4327 msgid "Currency Name:"
4330 #: gl/manage/currencies.php:211
4331 msgid "Hundredths Name:"
4334 #: gl/manage/currencies.php:212
4338 #: gl/manage/currencies.php:213
4339 msgid "Automatic exchange rate update:"
4342 #: gl/manage/exchange_rates.php:24
4343 msgid "Exchange Rates"
4346 #: gl/manage/exchange_rates.php:45
4347 msgid "The exchange rate for the date is already there."
4350 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4351 msgid "Date to Use From:"
4354 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
4355 msgid "Exchange Rate:"
4358 #: gl/manage/exchange_rates.php:142
4359 msgid "Get current rate from"
4362 #: gl/manage/exchange_rates.php:148
4363 msgid "Exchange rates are entered against the company currency."
4366 #: gl/manage/exchange_rates.php:179
4367 msgid "Select a currency :"
4370 #: gl/manage/exchange_rates.php:195
4371 msgid "Date to Use From"
4374 #: gl/manage/exchange_rates.php:196
4375 msgid "Exchange Rate"
4378 #: gl/manage/exchange_rates.php:205
4379 msgid "The selected currency is the company currency."
4382 #: gl/manage/exchange_rates.php:206
4384 "The company currency is the base currency so exchange rates cannot be set "
4388 #: gl/manage/gl_account_classes.php:16
4389 msgid "GL Account Classes"
4392 #: gl/manage/gl_account_classes.php:31
4393 msgid "The account class ID cannot be empty."
4396 #: gl/manage/gl_account_classes.php:37
4397 msgid "The account class name cannot be empty."
4400 #: gl/manage/gl_account_classes.php:57
4401 msgid "Selected account class settings has been updated"
4404 #: gl/manage/gl_account_classes.php:62
4405 msgid "New account class has been added"
4408 #: gl/manage/gl_account_classes.php:77
4410 "Cannot delete this account class because GL account types have been created "
4414 #: gl/manage/gl_account_classes.php:93
4415 msgid "Selected account class has been deleted"
4418 #: gl/manage/gl_account_classes.php:110
4422 #: gl/manage/gl_account_classes.php:110
4426 #: gl/manage/gl_account_classes.php:110
4430 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4431 #: reporting/rep706.php:215
4432 msgid "Balance Sheet"
4435 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4439 #: gl/manage/gl_account_classes.php:166
4443 #: gl/manage/gl_account_classes.php:171
4447 #: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
4448 msgid "Chart of Accounts"
4451 #: gl/manage/gl_accounts.php:53
4452 msgid "The account code must be entered."
4455 #: gl/manage/gl_accounts.php:59
4456 msgid "The account name cannot be empty."
4459 #: gl/manage/gl_accounts.php:65
4460 msgid "The account code must be numeric."
4463 #: gl/manage/gl_accounts.php:80
4464 msgid "The account belongs to a bank account and cannot be inactivated."
4467 #: gl/manage/gl_accounts.php:89
4468 msgid "Account data has been updated."
4471 #: gl/manage/gl_accounts.php:98
4472 msgid "New account has been added."
4475 #: gl/manage/gl_accounts.php:102
4476 msgid "Account not added, possible duplicate Account Code."
4479 #: gl/manage/gl_accounts.php:117
4481 "Cannot delete this account because transactions have been created using this "
4485 #: gl/manage/gl_accounts.php:123
4487 "Cannot delete this account because it is used as one of the company default "
4491 #: gl/manage/gl_accounts.php:129
4492 msgid "Cannot delete this account because it is used by a bank account."
4495 #: gl/manage/gl_accounts.php:135
4497 "Cannot delete this account because it is used by one or more Item Categories."
4500 #: gl/manage/gl_accounts.php:141
4501 msgid "Cannot delete this account because it is used by one or more Items."
4504 #: gl/manage/gl_accounts.php:147
4505 msgid "Cannot delete this account because it is used by one or more Taxes."
4508 #: gl/manage/gl_accounts.php:153
4510 "Cannot delete this account because it is used by one or more Customer "
4514 #: gl/manage/gl_accounts.php:159
4515 msgid "Cannot delete this account because it is used by one or more suppliers."
4518 #: gl/manage/gl_accounts.php:165
4520 "Cannot delete this account because it is used by one or more Quick Entry "
4524 #: gl/manage/gl_accounts.php:183
4525 msgid "Selected account has been deleted"
4528 #: gl/manage/gl_accounts.php:198
4532 #: gl/manage/gl_accounts.php:244
4533 msgid "Account Code 2:"
4536 #: gl/manage/gl_accounts.php:246
4537 msgid "Account Name:"
4540 #: gl/manage/gl_accounts.php:248
4541 msgid "Account Group:"
4544 #: gl/manage/gl_accounts.php:250
4545 msgid "Account Tags:"
4548 #: gl/manage/gl_accounts.php:252
4549 msgid "Account status:"
4552 #: gl/manage/gl_accounts.php:257
4556 #: gl/manage/gl_accounts.php:261
4557 msgid "Update Account"
4560 #: gl/manage/gl_accounts.php:262
4561 msgid "Delete account"
4564 #: gl/manage/gl_account_types.php:16
4565 msgid "GL Account Groups"
4568 #: gl/manage/gl_account_types.php:29
4569 msgid "The account group id cannot be empty."
4572 #: gl/manage/gl_account_types.php:35
4573 msgid "The account group name cannot be empty."
4576 #: gl/manage/gl_account_types.php:42
4577 msgid "This account group id is already in use."
4580 #: gl/manage/gl_account_types.php:50
4581 msgid "You cannot set an account group to be a subgroup of itself."
4584 #: gl/manage/gl_account_types.php:68
4585 msgid "Selected account type has been updated"
4588 #: gl/manage/gl_account_types.php:73
4589 msgid "New account type has been added"
4592 #: gl/manage/gl_account_types.php:89
4594 "Cannot delete this account group because GL accounts have been created "
4598 #: gl/manage/gl_account_types.php:95
4600 "Cannot delete this account group because GL account groups have been created "
4604 #: gl/manage/gl_account_types.php:111
4605 msgid "Selected account group has been deleted"
4608 #: gl/manage/gl_account_types.php:128
4612 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4616 #: gl/manage/gl_account_types.php:128
4620 #: gl/manage/gl_account_types.php:187
4624 #: gl/manage/gl_account_types.php:190
4625 msgid "Subgroup Of:"
4628 #: gl/manage/gl_account_types.php:192
4632 #: gl/manage/gl_quick_entries.php:16
4633 msgid "Quick Entries"
4636 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4637 #: includes/ui/ui_input.inc:205
4641 #: gl/manage/gl_quick_entries.php:73
4642 msgid "The Quick Entry description cannot be empty."
4645 #: gl/manage/gl_quick_entries.php:80
4646 msgid "You can only use Balance Based together with Journal Entries."
4649 #: gl/manage/gl_quick_entries.php:86
4650 msgid "The base amount description cannot be empty."
4653 #: gl/manage/gl_quick_entries.php:106
4654 msgid "Selected quick entry has been updated"
4657 #: gl/manage/gl_quick_entries.php:112
4658 msgid "New quick entry has been added"
4661 #: gl/manage/gl_quick_entries.php:124
4662 msgid "Selected quick entry line has been updated"
4665 #: gl/manage/gl_quick_entries.php:130
4666 msgid "New quick entry line has been added"
4669 #: gl/manage/gl_quick_entries.php:142
4670 msgid "Selected quick entry has been deleted"
4673 #: gl/manage/gl_quick_entries.php:147
4674 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4677 #: gl/manage/gl_quick_entries.php:163
4678 msgid "Selected quick entry line has been deleted"
4681 #: gl/manage/gl_quick_entries.php:171
4685 #: gl/manage/gl_quick_entries.php:226
4689 #: gl/manage/gl_quick_entries.php:230
4690 msgid "Balance Based"
4693 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4697 #: gl/manage/gl_quick_entries.php:245
4698 msgid "Base Amount Description"
4701 #: gl/manage/gl_quick_entries.php:246
4702 msgid "Default Base Amount"
4705 #: gl/manage/gl_quick_entries.php:255
4706 msgid "Quick Entry Lines"
4709 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4710 #: gl/manage/gl_quick_entries.php:265
4714 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4715 #: gl/manage/gl_quick_entries.php:265
4716 msgid "Account/Tax Type"
4719 #: gl/manage/gl_quick_entries.php:320
4723 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:411
4724 #: sales/customer_invoice.php:479
4728 #: gl/manage/gl_quick_entries.php:337
4732 #: gl/manage/revaluate_currencies.php:23
4733 msgid "Revaluation of Currency Accounts"
4736 #: gl/manage/revaluate_currencies.php:32
4737 msgid "No Revaluation was needed"
4740 #: gl/manage/revaluate_currencies.php:40
4742 msgid "%d Journal Entries for AR/AP accounts have been added"
4745 #: gl/manage/revaluate_currencies.php:104
4746 msgid "Date for Revaluation:"
4749 #: gl/manage/revaluate_currencies.php:109
4750 msgid "Revaluate Currencies"
4753 #: gl/view/accrual_trans.php:16
4754 msgid "Search General Ledger Transactions for account: "
4757 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4759 "The script must be called with a valid transaction type and transaction "
4760 "number to review the general ledger postings for."
4763 #: gl/view/bank_transfer_view.php:17
4764 msgid "View Bank Transfer"
4767 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4768 #: purchasing/view/view_supp_payment.php:54
4769 msgid "From Bank Account"
4772 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4773 msgid "To Bank Account"
4776 #: gl/view/bank_transfer_view.php:84
4777 msgid "Transfer Type"
4780 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4781 msgid "This transfer has been voided."
4784 #: gl/view/gl_deposit_view.php:17
4785 msgid "View Bank Deposit"
4788 #: gl/view/gl_deposit_view.php:48
4792 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:213
4793 #: reporting/reports_main.php:96 reporting/reports_main.php:106
4794 #: reporting/reports_main.php:114 reporting/reports_main.php:128
4795 #: reporting/reports_main.php:136 reporting/reports_main.php:143
4796 #: reporting/reports_main.php:192 reporting/reports_main.php:199
4797 #: reporting/reports_main.php:296
4801 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
4802 msgid "Settle currency"
4805 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
4806 msgid "Settled amount"
4809 #: gl/view/gl_deposit_view.php:77
4810 msgid "Deposit Type"
4813 #: gl/view/gl_deposit_view.php:86
4814 msgid "This deposit has been voided."
4817 #: gl/view/gl_deposit_view.php:92
4818 msgid "There are no items for this deposit."
4821 #: gl/view/gl_deposit_view.php:97
4822 msgid "Items for this Deposit"
4825 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
4826 msgid "Item Amounts are Shown in:"
4829 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4830 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4831 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4832 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4833 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
4834 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
4835 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
4836 #: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
4837 msgid "Account Code"
4840 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4841 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4842 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4843 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
4844 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
4845 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4846 msgid "Account Description"
4849 #: gl/view/gl_payment_view.php:17
4850 msgid "View Bank Payment"
4853 #: gl/view/gl_payment_view.php:46
4857 #: gl/view/gl_payment_view.php:69
4861 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
4862 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
4863 msgid "Payment Type"
4866 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
4867 msgid "This payment has been voided."
4870 #: gl/view/gl_payment_view.php:90
4871 msgid "There are no items for this payment."
4874 #: gl/view/gl_payment_view.php:95
4875 msgid "Items for this Payment"
4878 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4879 msgid "General Ledger Transaction Details"
4882 #: gl/view/gl_trans_view.php:54
4883 msgid "No general ledger transactions have been created for"
4886 #: gl/view/gl_trans_view.php:54
4890 #: gl/view/gl_trans_view.php:120
4891 msgid "This transaction has been voided."
4894 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4895 #: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63
4896 #: gl/includes/db/gl_db_banking.inc:256
4897 msgid "Exchange Variance"
4900 #: gl/includes/db/gl_db_banking.inc:213 reporting/reports_main.php:97
4901 #: reporting/reports_main.php:107 reporting/reports_main.php:115
4902 #: reporting/reports_main.php:129 reporting/reports_main.php:137
4903 #: reporting/reports_main.php:144 reporting/reports_main.php:193
4904 #: reporting/reports_main.php:200 reporting/reports_main.php:297
4908 #: gl/includes/db/gl_db_banking.inc:445
4909 msgid "Document reentered."
4912 #: gl/includes/db/gl_db_trans.inc:93
4914 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4917 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
4918 #: inventory/includes/item_adjustments_ui.inc:39
4919 #: inventory/includes/stock_transfers_ui.inc:42
4920 #: manufacturing/work_order_add_finished.php:205
4921 #: manufacturing/work_order_costs.php:152
4922 #: purchasing/allocations/supplier_allocate.php:56
4923 #: sales/allocations/customer_allocate.php:54
4924 #: sales/includes/ui/sales_credit_ui.inc:121
4928 #: gl/includes/ui/gl_bank_ui.inc:52
4932 #: gl/includes/ui/gl_bank_ui.inc:57
4933 msgid "To the Order of:"
4936 #: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
4937 #: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
4938 #: purchasing/includes/ui/invoice_ui.inc:93
4939 #: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
4943 #: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
4944 #: sales/includes/ui/sales_credit_ui.inc:29
4945 #: sales/includes/ui/sales_order_ui.inc:267
4949 #: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
4950 #: sales/manage/recurrent_invoices.php:172
4951 #: sales/includes/ui/sales_credit_ui.inc:37
4952 #: sales/includes/ui/sales_order_ui.inc:274
4956 #: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
4957 #: sales/customer_payments.php:361
4958 msgid "This customer account is on hold."
4961 #: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
4962 #: gl/includes/ui/gl_journal_ui.inc:62
4963 #: purchasing/includes/ui/invoice_ui.inc:244
4967 #: gl/includes/ui/gl_bank_ui.inc:120
4971 #: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
4972 #: inventory/includes/item_adjustments_ui.inc:92
4973 #: inventory/includes/stock_transfers_ui.inc:84
4974 #: manufacturing/includes/work_order_issue_ui.inc:64
4975 #: purchasing/includes/ui/invoice_ui.inc:533
4976 #: purchasing/includes/ui/po_ui.inc:264
4977 #: sales/includes/ui/sales_credit_ui.inc:198
4978 #: sales/includes/ui/sales_order_ui.inc:195
4979 msgid "Edit document line"
4982 #: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
4983 #: inventory/includes/item_adjustments_ui.inc:94
4984 #: inventory/includes/stock_transfers_ui.inc:86
4985 #: manufacturing/includes/work_order_issue_ui.inc:66
4986 #: purchasing/includes/ui/invoice_ui.inc:298
4987 #: purchasing/includes/ui/po_ui.inc:266
4988 #: sales/includes/ui/sales_credit_ui.inc:200
4989 #: sales/includes/ui/sales_order_ui.inc:197
4990 msgid "Remove line from document"
4993 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
4994 #: includes/ui/simple_crud_class.inc:56
4995 #: inventory/includes/item_adjustments_ui.inc:164
4996 #: inventory/includes/stock_transfers_ui.inc:144
4997 #: manufacturing/includes/work_order_issue_ui.inc:139
4998 #: purchasing/includes/ui/po_ui.inc:440
4999 #: sales/includes/ui/sales_credit_ui.inc:294
5000 #: sales/includes/ui/sales_order_ui.inc:544
5001 msgid "Confirm changes"
5004 #: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
5005 #: includes/ui/simple_crud_class.inc:58
5006 #: inventory/includes/item_adjustments_ui.inc:166
5007 #: inventory/includes/stock_transfers_ui.inc:146
5008 #: manufacturing/includes/work_order_issue_ui.inc:141
5009 #: purchasing/includes/ui/po_ui.inc:442
5010 #: sales/includes/ui/sales_credit_ui.inc:296
5011 #: sales/includes/ui/sales_order_ui.inc:546
5012 msgid "Cancel changes"
5015 #: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
5016 #: inventory/includes/item_adjustments_ui.inc:172
5017 #: inventory/includes/stock_transfers_ui.inc:152
5018 #: manufacturing/includes/work_order_issue_ui.inc:147
5019 #: purchasing/includes/ui/po_ui.inc:448
5020 #: sales/includes/ui/sales_credit_ui.inc:302
5021 #: sales/includes/ui/sales_order_ui.inc:552
5025 #: gl/includes/ui/gl_bank_ui.inc:286
5026 #: inventory/includes/item_adjustments_ui.inc:173
5027 #: inventory/includes/stock_transfers_ui.inc:153
5028 #: manufacturing/includes/work_order_issue_ui.inc:148
5029 #: purchasing/includes/ui/po_ui.inc:449
5030 #: sales/includes/ui/sales_credit_ui.inc:303
5031 #: sales/includes/ui/sales_order_ui.inc:553
5032 msgid "Add new item to document"
5035 #: gl/includes/ui/gl_bank_ui.inc:309
5036 msgid "Settled AR Amount:"
5039 #: gl/includes/ui/gl_bank_ui.inc:309
5040 msgid "Settled AP Amount:"
5043 #: gl/includes/ui/gl_journal_ui.inc:38
5044 msgid "Reverse Transaction:"
5047 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5051 #: gl/includes/ui/gl_journal_ui.inc:57
5052 msgid "balance from account"
5055 #: gl/includes/ui/gl_journal_ui.inc:123
5056 msgid "Edit journal line"
5059 #: gl/includes/ui/gl_journal_ui.inc:125
5060 msgid "Remove line from journal"
5063 #: gl/includes/ui/gl_journal_ui.inc:229
5064 msgid "Add new line to journal"
5067 #: includes/access_levels.inc:56
5068 msgid "System administration"
5071 #: includes/access_levels.inc:57
5072 msgid "Company setup"
5075 #: includes/access_levels.inc:58
5076 msgid "Special maintenance"
5079 #: includes/access_levels.inc:59
5080 msgid "Sales configuration"
5083 #: includes/access_levels.inc:60
5084 msgid "Sales transactions"
5087 #: includes/access_levels.inc:61
5088 msgid "Sales related reports"
5091 #: includes/access_levels.inc:62
5092 msgid "Purchase configuration"
5095 #: includes/access_levels.inc:63
5096 msgid "Purchase transactions"
5099 #: includes/access_levels.inc:64
5100 msgid "Purchase analytics"
5103 #: includes/access_levels.inc:65
5104 msgid "Inventory configuration"
5107 #: includes/access_levels.inc:66
5108 msgid "Inventory operations"
5111 #: includes/access_levels.inc:67
5112 msgid "Inventory analytics"
5115 #: includes/access_levels.inc:68
5116 msgid "Manufacturing configuration"
5119 #: includes/access_levels.inc:69
5120 msgid "Manufacturing transactions"
5123 #: includes/access_levels.inc:70
5124 msgid "Manufacturing analytics"
5127 #: includes/access_levels.inc:71
5128 msgid "Dimensions configuration"
5131 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5132 #: reporting/reports_main.php:301
5136 #: includes/access_levels.inc:73
5137 msgid "Banking & GL configuration"
5140 #: includes/access_levels.inc:74
5141 msgid "Banking & GL transactions"
5144 #: includes/access_levels.inc:75
5145 msgid "Banking & GL analytics"
5148 #: includes/access_levels.inc:93
5149 msgid "Install/update companies"
5152 #: includes/access_levels.inc:94
5153 msgid "Install/update languages"
5156 #: includes/access_levels.inc:95
5157 msgid "Install/upgrade modules"
5160 #: includes/access_levels.inc:96
5161 msgid "Software upgrades"
5164 #: includes/access_levels.inc:100
5165 msgid "Company parameters"
5168 #: includes/access_levels.inc:101
5169 msgid "Access levels edition"
5172 #: includes/access_levels.inc:102
5176 #: includes/access_levels.inc:103
5177 msgid "Point of sales definitions"
5180 #: includes/access_levels.inc:104
5181 msgid "Printers configuration"
5184 #: includes/access_levels.inc:105
5185 msgid "Print profiles"
5188 #: includes/access_levels.inc:106
5189 msgid "Payment terms"
5192 #: includes/access_levels.inc:107
5193 msgid "Shipping ways"
5196 #: includes/access_levels.inc:108
5197 msgid "Credit status definitions changes"
5200 #: includes/access_levels.inc:109
5201 msgid "Inventory locations changes"
5204 #: includes/access_levels.inc:110
5205 msgid "Inventory movement types"
5208 #: includes/access_levels.inc:111
5209 msgid "Manufacture work centres"
5212 #: includes/access_levels.inc:112
5216 #: includes/access_levels.inc:113
5217 msgid "Contact categories"
5220 #: includes/access_levels.inc:117
5221 msgid "Voiding transactions"
5224 #: includes/access_levels.inc:118
5225 msgid "Database backup/restore"
5228 #: includes/access_levels.inc:119
5229 msgid "Common view/print transactions interface"
5232 #: includes/access_levels.inc:120
5233 msgid "Attaching documents"
5236 #: includes/access_levels.inc:121
5237 msgid "Display preferences"
5240 #: includes/access_levels.inc:122
5241 msgid "Password changes"
5244 #: includes/access_levels.inc:127
5248 #: includes/access_levels.inc:128
5249 msgid "Sales prices edition"
5252 #: includes/access_levels.inc:129
5253 msgid "Sales staff maintenance"
5256 #: includes/access_levels.inc:130
5257 msgid "Sales areas maintenance"
5260 #: includes/access_levels.inc:131
5261 msgid "Sales groups changes"
5264 #: includes/access_levels.inc:132
5265 msgid "Sales templates"
5268 #: includes/access_levels.inc:133
5269 msgid "Recurrent invoices definitions"
5272 #: includes/access_levels.inc:135
5273 msgid "Sales transactions view"
5276 #: includes/access_levels.inc:136
5277 msgid "Sales customer and branches changes"
5280 #: includes/access_levels.inc:137
5281 msgid "Sales quotations"
5284 #: includes/access_levels.inc:138
5285 msgid "Sales orders edition"
5288 #: includes/access_levels.inc:139
5289 msgid "Sales deliveries edition"
5292 #: includes/access_levels.inc:140
5293 msgid "Sales invoices edition"
5296 #: includes/access_levels.inc:141
5297 msgid "Sales credit notes against invoice"
5300 #: includes/access_levels.inc:142
5301 msgid "Sales freehand credit notes"
5304 #: includes/access_levels.inc:143
5305 msgid "Customer payments entry"
5308 #: includes/access_levels.inc:144
5309 msgid "Customer payments allocation"
5312 #: includes/access_levels.inc:146
5313 msgid "Sales analytical reports"
5316 #: includes/access_levels.inc:147
5317 msgid "Sales document bulk reports"
5320 #: includes/access_levels.inc:148
5321 msgid "Sales prices listing"
5324 #: includes/access_levels.inc:149
5325 msgid "Sales staff listing"
5328 #: includes/access_levels.inc:150
5329 msgid "Customer bulk listing"
5332 #: includes/access_levels.inc:151
5333 msgid "Customer status report"
5336 #: includes/access_levels.inc:152
5337 msgid "Customer payments report"
5340 #: includes/access_levels.inc:157
5341 msgid "Purchase price changes"
5344 #: includes/access_levels.inc:159
5345 msgid "Supplier transactions view"
5348 #: includes/access_levels.inc:160
5349 msgid "Suppliers changes"
5352 #: includes/access_levels.inc:161
5353 msgid "Purchase order entry"
5356 #: includes/access_levels.inc:162
5357 msgid "Purchase receive"
5360 #: includes/access_levels.inc:163
5361 msgid "Supplier invoices"
5364 #: includes/access_levels.inc:164
5365 msgid "Deleting GRN items during invoice entry"
5368 #: includes/access_levels.inc:165
5369 msgid "Supplier credit notes"
5372 #: includes/access_levels.inc:166
5373 msgid "Supplier payments"
5376 #: includes/access_levels.inc:167
5377 msgid "Supplier payments allocations"
5380 #: includes/access_levels.inc:169
5381 msgid "Supplier analytical reports"
5384 #: includes/access_levels.inc:170
5385 msgid "Supplier document bulk reports"
5388 #: includes/access_levels.inc:171
5389 msgid "Supplier payments report"
5392 #: includes/access_levels.inc:175
5393 msgid "Stock items add/edit"
5396 #: includes/access_levels.inc:176
5400 #: includes/access_levels.inc:177
5401 msgid "Item categories"
5404 #: includes/access_levels.inc:178
5405 msgid "Units of measure"
5408 #: includes/access_levels.inc:180
5409 msgid "Stock status view"
5412 #: includes/access_levels.inc:181
5413 msgid "Stock transactions view"
5416 #: includes/access_levels.inc:182
5417 msgid "Foreign item codes entry"
5420 #: includes/access_levels.inc:183
5421 msgid "Inventory location transfers"
5424 #: includes/access_levels.inc:184
5425 msgid "Inventory adjustments"
5428 #: includes/access_levels.inc:186
5429 msgid "Reorder levels"
5432 #: includes/access_levels.inc:187
5433 msgid "Items analytical reports and inquiries"
5436 #: includes/access_levels.inc:188
5437 msgid "Inventory valuation report"
5440 #: includes/access_levels.inc:193
5441 msgid "Bill of Materials"
5444 #: includes/access_levels.inc:195
5445 msgid "Manufacturing operations view"
5448 #: includes/access_levels.inc:196
5449 msgid "Work order entry"
5452 #: includes/access_levels.inc:197
5453 msgid "Material issues entry"
5456 #: includes/access_levels.inc:198
5457 msgid "Final product receive"
5460 #: includes/access_levels.inc:199
5461 msgid "Work order releases"
5464 #: includes/access_levels.inc:201
5465 msgid "Work order analytical reports and inquiries"
5468 #: includes/access_levels.inc:202
5469 msgid "Manufacturing cost inquiry"
5472 #: includes/access_levels.inc:203
5473 msgid "Work order bulk reports"
5476 #: includes/access_levels.inc:204
5477 msgid "Bill of materials reports"
5480 #: includes/access_levels.inc:208
5481 msgid "Dimension tags"
5484 #: includes/access_levels.inc:210
5485 msgid "Dimension view"
5488 #: includes/access_levels.inc:212
5489 msgid "Dimension entry"
5492 #: includes/access_levels.inc:214
5493 msgid "Dimension reports"
5496 #: includes/access_levels.inc:218
5497 msgid "Item tax type definitions"
5500 #: includes/access_levels.inc:219
5501 msgid "GL accounts edition"
5504 #: includes/access_levels.inc:220
5505 msgid "GL account groups"
5508 #: includes/access_levels.inc:221
5509 msgid "GL account classes"
5512 #: includes/access_levels.inc:222
5513 msgid "Quick GL entry definitions"
5516 #: includes/access_levels.inc:224
5517 msgid "Bank accounts"
5520 #: includes/access_levels.inc:225
5524 #: includes/access_levels.inc:226
5528 #: includes/access_levels.inc:227
5529 msgid "Fiscal years maintenance"
5532 #: includes/access_levels.inc:228
5533 msgid "Company GL setup"
5536 #: includes/access_levels.inc:229
5537 msgid "GL Account tags"
5540 #: includes/access_levels.inc:230
5541 msgid "Allow entry on non closed Fiscal years"
5544 #: includes/access_levels.inc:232
5545 msgid "Bank transactions view"
5548 #: includes/access_levels.inc:233
5549 msgid "GL postings view"
5552 #: includes/access_levels.inc:234
5553 msgid "Exchange rate table changes"
5556 #: includes/access_levels.inc:235
5557 msgid "Bank payments"
5560 #: includes/access_levels.inc:236
5561 msgid "Bank deposits"
5564 #: includes/access_levels.inc:237
5565 msgid "Bank account transfers"
5568 #: includes/access_levels.inc:238
5569 msgid "Bank reconciliation"
5572 #: includes/access_levels.inc:239
5573 msgid "Manual journal entries"
5576 #: includes/access_levels.inc:240
5577 msgid "Journal entries to bank related accounts"
5580 #: includes/access_levels.inc:241
5581 msgid "Budget edition"
5584 #: includes/access_levels.inc:242
5585 msgid "Item standard costs"
5588 #: includes/access_levels.inc:245
5589 msgid "GL analytical reports and inquiries"
5592 #: includes/access_levels.inc:246
5593 msgid "Tax reports and inquiries"
5596 #: includes/access_levels.inc:247
5597 msgid "Bank reports and inquiries"
5600 #: includes/access_levels.inc:248
5601 msgid "GL reports and inquiries"
5604 #: includes/banking.inc:100 includes/data_checks.inc:52
5607 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5608 "rate manually on Exchange Rates page."
5611 #: includes/current_user.inc:91
5613 "Before software upgrade you have to include old $security_groups and "
5614 "$security_headings arrays from old config.php file to the new one."
5617 #: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
5618 #: includes/ui/ui_view.inc:903
5622 #: includes/current_user.inc:102
5623 msgid "System is available for site admin only until full database upgrade"
5626 #: includes/current_user.inc:153
5627 msgid "New password for"
5630 #: includes/current_user.inc:549
5631 msgid "Requesting data..."
5634 #: includes/errors.inc:126
5638 #: includes/errors.inc:126
5642 #: includes/errors.inc:180
5643 msgid "Debug mode database warning:"
5646 #: includes/errors.inc:182
5647 msgid "DATABASE ERROR :"
5650 #: includes/errors.inc:217
5652 "The entered information is a duplicate. Please go back and enter different "
5656 #: includes/main.inc:41
5657 msgid "This page is usable only with javascript enabled browsers."
5660 #: includes/packages.inc:189
5662 msgid "No key field '%s' in file '%s'"
5665 #: includes/packages.inc:294
5666 msgid "Cannot download repo index file."
5669 #: includes/packages.inc:306 includes/packages.inc:343
5671 msgid "Cannot delete outdated '%s' file."
5674 #: includes/packages.inc:310
5675 msgid "Release file in repository is invalid, or public key is outdated."
5678 #: includes/packages.inc:327
5679 msgid "Repository version does not match application version."
5682 #: includes/packages.inc:335 includes/packages.inc:377
5684 msgid "Cannot download '%s' file."
5687 #: includes/packages.inc:347
5690 "Security alert: broken index file in repository '%s'. Please inform "
5691 "repository administrator about this issue."
5694 #: includes/packages.inc:383
5697 "Security alert: broken package '%s' in repository. Please inform repository "
5698 "administrator about this issue."
5701 #: includes/packages.inc:638 includes/packages.inc:699
5703 msgid "Package '%s' not found."
5706 #: includes/session.inc:136
5707 msgid "Incorrect Password"
5710 #: includes/session.inc:137
5711 msgid "The user and password combination is not valid for the system."
5714 #: includes/session.inc:139 includes/session.inc:154
5716 "If you are not an authorized user, please contact your system administrator "
5717 "to obtain an account to enable you to use the system."
5720 #: includes/session.inc:140 includes/session.inc:155
5724 #: includes/session.inc:151
5725 msgid "Incorrect Email"
5728 #: includes/session.inc:152
5729 msgid "The email address does not exist in the system."
5732 #: includes/session.inc:166
5733 msgid "New password sent"
5736 #: includes/session.inc:167
5737 msgid "A new password has been sent to your mailbox."
5740 #: includes/session.inc:169
5744 #: includes/session.inc:209
5747 "Brute force attack on account '%s' detected. Access for non-logged users "
5748 "temporarily blocked."
5751 #: includes/session.inc:240
5752 msgid "Security settings have not been defined for your user account."
5755 #: includes/session.inc:241
5756 msgid "Please contact your system administrator."
5759 #: includes/session.inc:242
5761 "Please remove $security_groups and $security_headings arrays from config.php "
5765 #: includes/session.inc:244
5767 "Access to application has been blocked until database upgrade is completed "
5768 "by system administrator."
5771 #: includes/session.inc:258
5773 "The security settings on your account do not permit you to access this "
5777 #: includes/session.inc:267
5779 "System is blocked after source upgrade until database is updated on System/"
5780 "Software Upgrade page"
5783 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5784 msgid "Bank Payment"
5787 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5788 msgid "Bank Deposit"
5791 #: includes/sysnames.inc:25
5792 msgid "Funds Transfer"
5795 #: includes/sysnames.inc:26
5796 msgid "Sales Invoice"
5799 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5800 msgid "Customer Credit Note"
5803 #: includes/sysnames.inc:28
5804 msgid "Customer Payment"
5807 #: includes/sysnames.inc:29
5808 msgid "Delivery Note"
5811 #: includes/sysnames.inc:30
5812 msgid "Location Transfer"
5815 #: includes/sysnames.inc:31
5816 msgid "Inventory Adjustment"
5819 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
5820 #: purchasing/view/view_po.php:30
5821 msgid "Purchase Order"
5824 #: includes/sysnames.inc:33
5825 msgid "Supplier Invoice"
5828 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5829 msgid "Supplier Credit Note"
5832 #: includes/sysnames.inc:35
5833 msgid "Supplier Payment"
5836 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5837 msgid "Purchase Order Delivery"
5840 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5844 #: includes/sysnames.inc:38
5845 msgid "Work Order Issue"
5848 #: includes/sysnames.inc:39
5849 msgid "Work Order Production"
5852 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5853 #: sales/inquiry/sales_orders_view.php:161
5857 #: includes/sysnames.inc:41 sales/sales_order_entry.php:636
5858 msgid "Sales Quotation"
5861 #: includes/sysnames.inc:42
5865 #: includes/sysnames.inc:47
5869 #: includes/sysnames.inc:48
5873 #: includes/sysnames.inc:49
5877 #: includes/sysnames.inc:50
5881 #: includes/sysnames.inc:51
5885 #: includes/sysnames.inc:52
5889 #: includes/sysnames.inc:53
5893 #: includes/sysnames.inc:54 sales/customer_invoice.php:482
5897 #: includes/sysnames.inc:55
5901 #: includes/sysnames.inc:56
5905 #: includes/sysnames.inc:57
5909 #: includes/sysnames.inc:58
5913 #: includes/sysnames.inc:59
5917 #: includes/sysnames.inc:60
5921 #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
5925 #: includes/sysnames.inc:62
5929 #: includes/sysnames.inc:63
5933 #: includes/sysnames.inc:64
5937 #: includes/sysnames.inc:65
5941 #: includes/sysnames.inc:66
5945 #: includes/sysnames.inc:67
5949 #: includes/sysnames.inc:68
5953 #: includes/sysnames.inc:76
5954 msgid "Savings Account"
5957 #: includes/sysnames.inc:77
5958 msgid "Chequing Account"
5961 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5962 msgid "Credit Account"
5965 #: includes/sysnames.inc:79
5966 msgid "Cash Account"
5969 #: includes/sysnames.inc:83
5973 #: includes/sysnames.inc:84
5977 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5981 #: includes/sysnames.inc:96 reporting/rep101.php:127 reporting/rep102.php:125
5982 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
5983 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
5984 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5985 #: reporting/reports_main.php:45 reporting/reports_main.php:102
5986 #: reporting/reports_main.php:121 reporting/reports_main.php:237
5987 #: sales/create_recurrent_invoices.php:134
5988 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:316
5989 #: sales/customer_invoice.php:389
5990 #: sales/allocations/customer_allocation_main.php:97
5991 #: sales/allocations/customer_allocation_main.php:105
5992 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5993 #: sales/inquiry/customer_allocation_inquiry.php:150
5994 #: sales/inquiry/customer_allocation_inquiry.php:160
5995 #: sales/inquiry/customer_inquiry.php:223
5996 #: sales/inquiry/customer_inquiry.php:237
5997 #: sales/inquiry/sales_deliveries_view.php:182
5998 #: sales/inquiry/sales_orders_view.php:264
5999 #: sales/inquiry/sales_orders_view.php:278
6003 #: includes/sysnames.inc:97 includes/sysnames.inc:172
6004 #: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
6005 #: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
6006 #: purchasing/view/view_supp_credit.php:42
6007 #: purchasing/view/view_supp_invoice.php:45
6008 #: purchasing/inquiry/po_search_completed.php:126
6009 #: purchasing/inquiry/po_search.php:134
6010 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
6011 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
6012 #: purchasing/inquiry/supplier_inquiry.php:171
6013 #: purchasing/inquiry/supplier_inquiry.php:185
6014 #: purchasing/allocations/supplier_allocation_main.php:98
6015 #: purchasing/allocations/supplier_allocation_main.php:106
6016 #: reporting/rep201.php:119 reporting/rep202.php:130 reporting/rep202.php:137
6017 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
6018 #: reporting/rep306.php:151 reporting/reports_main.php:149
6019 #: reporting/reports_main.php:153 reporting/reports_main.php:162
6020 #: reporting/reports_main.php:173 reporting/reports_main.php:180
6021 #: reporting/reports_main.php:252
6025 #: includes/sysnames.inc:105
6029 #: includes/sysnames.inc:106
6033 #: includes/sysnames.inc:107
6034 msgid "Advanced Manufacture"
6037 #: includes/sysnames.inc:111
6041 #: includes/sysnames.inc:112
6042 msgid "Overhead Cost"
6045 #: includes/sysnames.inc:119
6049 #: includes/sysnames.inc:121
6053 #: includes/sysnames.inc:122
6057 #: includes/sysnames.inc:123
6058 msgid "Cost of Goods Sold"
6061 #: includes/sysnames.inc:124
6065 #: includes/sysnames.inc:131
6069 #: includes/sysnames.inc:133
6070 msgid "Amount, increase base"
6073 #: includes/sysnames.inc:134
6074 msgid "Amount, reduce base"
6077 #: includes/sysnames.inc:135
6078 msgid "% amount of base"
6081 #: includes/sysnames.inc:136
6082 msgid "% amount of base, increase base"
6085 #: includes/sysnames.inc:137
6086 msgid "% amount of base, reduce base"
6089 #: includes/sysnames.inc:138
6093 #: includes/sysnames.inc:139
6094 msgid "Taxes added, increase base"
6097 #: includes/sysnames.inc:140
6098 msgid "Taxes added, reduce base"
6101 #: includes/sysnames.inc:141
6102 msgid "Taxes included"
6105 #: includes/sysnames.inc:142
6106 msgid "Taxes included, increase base"
6109 #: includes/sysnames.inc:143
6110 msgid "Taxes included, reduce base"
6113 #: includes/sysnames.inc:150
6114 msgid "Supplier Invoice/Credit"
6117 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6118 #: manufacturing/includes/manufacturing_ui.inc:278 reporting/rep402.php:103
6119 msgid "Manufactured"
6122 #: includes/sysnames.inc:157
6126 #: includes/sysnames.inc:158
6130 #: includes/sysnames.inc:171
6131 msgid "Customer branch"
6134 #: includes/sysnames.inc:173
6138 #: includes/sysnames.inc:174
6139 msgid "Company internal"
6142 #: includes/sysnames.inc:179
6146 #: includes/sysnames.inc:181
6147 msgid "After No. of Days"
6150 #: includes/sysnames.inc:182
6151 msgid "Day In Following Month"
6154 #: includes/sysnames.inc:187
6158 #: includes/sysnames.inc:187
6162 #: includes/sysnames.inc:187
6166 #: includes/sysnames.inc:187
6170 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
6174 #: includes/sysnames.inc:187
6178 #: includes/sysnames.inc:187
6182 #: includes/sysnames.inc:187
6186 #: includes/sysnames.inc:187
6190 #: includes/sysnames.inc:187
6194 #: includes/sysnames.inc:187
6198 #: includes/sysnames.inc:187
6202 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6203 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6207 #: includes/system_tests.inc:16
6211 #: includes/system_tests.inc:17
6215 #: includes/system_tests.inc:18
6219 #: includes/system_tests.inc:24
6220 msgid "MySQL version"
6223 #: includes/system_tests.inc:28
6224 msgid "Upgrade MySQL server to version at least 4.1"
6227 #: includes/system_tests.inc:35
6228 msgid "PHP MySQL extension"
6231 #: includes/system_tests.inc:40
6232 msgid "Your PHP has to have MySQL extension enabled."
6235 #: includes/system_tests.inc:46
6239 #: includes/system_tests.inc:50
6240 msgid "Upgrade PHP to version at least 4.3.3"
6243 #: includes/system_tests.inc:57
6244 msgid "Server system"
6247 #: includes/system_tests.inc:67
6248 msgid "Session save path"
6251 #: includes/system_tests.inc:79
6252 msgid "Removed install wizard folder"
6255 #: includes/system_tests.inc:82
6259 #: includes/system_tests.inc:83
6260 msgid "Remove or rename install wizard folder for security reasons."
6263 #: includes/system_tests.inc:90
6264 msgid "Browser type"
6267 #: includes/system_tests.inc:94
6268 msgid "Any browser is supported"
6271 #: includes/system_tests.inc:101
6272 msgid "Http server type"
6275 #: includes/system_tests.inc:105
6276 msgid "Any server is supported"
6279 #: includes/system_tests.inc:112
6280 msgid "Native gettext"
6283 #: includes/system_tests.inc:116
6284 msgid "In case of no gettext support, php emulation is used"
6287 #: includes/system_tests.inc:124
6288 msgid "Debugging mode"
6291 #: includes/system_tests.inc:128
6292 msgid "To switch debugging on set $go_debug>0 in config.php file"
6295 #: includes/system_tests.inc:137
6296 msgid "Error logging"
6299 #: includes/system_tests.inc:145
6303 #: includes/system_tests.inc:148
6304 msgid "To switch error logging set $error_logging in config.php file"
6307 #: includes/system_tests.inc:151
6308 msgid "Log file is not writeable"
6311 #: includes/system_tests.inc:161
6312 msgid "Current database version"
6315 #: includes/system_tests.inc:165
6316 msgid "Database structure seems to be not upgraded to current version"
6319 #: includes/system_tests.inc:180
6320 msgid "Company subdirectories consistency"
6323 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6324 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6325 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6326 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6328 msgid "'%s' is not writeable"
6331 #: includes/system_tests.inc:221
6332 msgid "Temporary directory"
6335 #: includes/system_tests.inc:233
6336 msgid "Language configuration consistency"
6339 #: includes/system_tests.inc:242
6340 msgid "Languages folder should be writeable."
6343 #: includes/system_tests.inc:251
6344 msgid "Languages configuration file should be writeable."
6347 #: includes/system_tests.inc:270
6349 msgid "Missing %s translation file."
6352 #: includes/system_tests.inc:275
6354 msgid "Missing system locale: %s"
6357 #: includes/system_tests.inc:288
6358 msgid "Main config file"
6361 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6363 msgid "Can't write '%s' file. Check FA directory write permissions."
6366 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6368 msgid "'%s' file exists."
6371 #: includes/system_tests.inc:300
6373 msgid "'%s' file should be read-only"
6376 #: includes/system_tests.inc:309
6377 msgid "Database auth file"
6380 #: includes/system_tests.inc:322
6383 "'%s' file should be read-only if you do not plan to add or change companies"
6386 #: includes/system_tests.inc:333
6387 msgid "Extensions system"
6390 #: includes/system_tests.inc:371
6391 msgid "Extensions configuration files and directories should be writeable"
6394 #: includes/system_tests.inc:384
6396 msgid "Non-standard theme directory '%s' is not writable"
6399 #: includes/system_tests.inc:394
6401 "OpenSSL PHP extension have to be enabled to use extension repository system."
6404 #: includes/system_tests.inc:397
6406 "OpenSSL have to be available on your server to use extension repository "
6410 #: includes/system_tests.inc:420
6414 #: includes/system_tests.inc:420
6418 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6419 #: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:231
6423 #: includes/system_tests.inc:420 reporting/reports_main.php:40
6424 #: reporting/reports_main.php:51 reporting/reports_main.php:60
6425 #: reporting/reports_main.php:67 reporting/reports_main.php:76
6426 #: reporting/reports_main.php:85 reporting/reports_main.php:92
6427 #: reporting/reports_main.php:101 reporting/reports_main.php:111
6428 #: reporting/reports_main.php:118 reporting/reports_main.php:125
6429 #: reporting/reports_main.php:133 reporting/reports_main.php:140
6430 #: reporting/reports_main.php:146 reporting/reports_main.php:157
6431 #: reporting/reports_main.php:168 reporting/reports_main.php:176
6432 #: reporting/reports_main.php:181 reporting/reports_main.php:188
6433 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6434 #: reporting/reports_main.php:212 reporting/reports_main.php:218
6435 #: reporting/reports_main.php:229 reporting/reports_main.php:238
6436 #: reporting/reports_main.php:244 reporting/reports_main.php:254
6437 #: reporting/reports_main.php:262 reporting/reports_main.php:270
6438 #: reporting/reports_main.php:277 reporting/reports_main.php:285
6439 #: reporting/reports_main.php:292 reporting/reports_main.php:299
6440 #: reporting/reports_main.php:308 reporting/reports_main.php:321
6441 #: reporting/reports_main.php:328 reporting/reports_main.php:335
6442 #: reporting/reports_main.php:350 reporting/reports_main.php:358
6443 #: reporting/reports_main.php:369 reporting/reports_main.php:381
6444 #: reporting/reports_main.php:391 reporting/reports_main.php:403
6445 #: reporting/reports_main.php:410 reporting/reports_main.php:420
6446 #: reporting/reports_main.php:431 reporting/reports_main.php:440
6447 #: reporting/reports_main.php:451 reporting/reports_main.php:457
6448 #: reporting/reports_main.php:466 reporting/reports_main.php:476
6449 #: reporting/reports_main.php:484 reporting/reports_main.php:492
6450 #: reporting/reports_main.php:500 reporting/includes/excel_report.inc:295
6451 #: reporting/includes/excel_report.inc:428
6452 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
6453 #: sales/view/view_sales_order.php:85
6457 #: includes/system_tests.inc:444
6461 #: includes/db/audit_trail_db.inc:93
6463 "Some transactions journal GL postings were not indexed due to lack of audit "
6467 #: includes/db/inventory_db.inc:284
6468 #: inventory/includes/db/items_trans_db.inc:60
6470 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6473 #: includes/db/inventory_db.inc:325
6474 msgid "Zero/negative inventory handling"
6477 #: includes/ui/allocation_cart.inc:286
6479 msgid "Allocated amounts in %s:"
6482 #: includes/ui/allocation_cart.inc:288
6483 #: purchasing/allocations/supplier_allocation_main.php:94
6484 #: sales/allocations/customer_allocation_main.php:93
6485 msgid "Transaction Type"
6488 #: includes/ui/allocation_cart.inc:288
6489 msgid "Supplier Ref"
6492 #: includes/ui/allocation_cart.inc:288 reporting/rep704.php:83
6493 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:116
6494 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
6495 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
6496 #: sales/inquiry/sales_orders_view.php:226
6497 #: sales/inquiry/sales_orders_view.php:263
6498 #: sales/inquiry/sales_orders_view.php:277
6502 #: includes/ui/allocation_cart.inc:289
6503 msgid "Other Allocations"
6506 #: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
6507 #: includes/ui/ui_view.inc:548
6508 #: purchasing/allocations/supplier_allocation_main.php:101
6509 #: reporting/rep112.php:157 reporting/rep210.php:164
6510 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6511 #: sales/allocations/customer_allocation_main.php:100
6512 msgid "Left to Allocate"
6515 #: includes/ui/allocation_cart.inc:289 includes/ui/ui_view.inc:548
6516 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6517 msgid "This Allocation"
6520 #: includes/ui/allocation_cart.inc:322 reporting/rep112.php:154
6521 #: reporting/rep210.php:161
6522 msgid "Total Allocated"
6525 #: includes/ui/allocation_cart.inc:363
6526 msgid "The entry for one or more amounts is invalid or negative."
6529 #: includes/ui/allocation_cart.inc:374
6530 msgid "At least one transaction is overallocated."
6533 #: includes/ui/allocation_cart.inc:393
6535 "These allocations cannot be processed because the amount allocated is more "
6536 "than the total amount left to allocate."
6539 #: includes/ui/contacts_view.inc:41
6543 #: includes/ui/contacts_view.inc:41
6547 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
6548 #: reporting/rep205.php:184 reporting/includes/header2.inc:107
6549 #: sales/manage/sales_people.php:99
6553 #: includes/ui/contacts_view.inc:42
6557 #: includes/ui/contacts_view.inc:90
6558 msgid "Contact data"
6561 #: includes/ui/contacts_view.inc:92
6565 #: includes/ui/contacts_view.inc:93
6569 #: includes/ui/contacts_view.inc:96
6570 msgid "Contact active for:"
6573 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:256
6577 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6578 #: purchasing/manage/suppliers.php:161 sales/manage/customer_branches.php:263
6579 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
6583 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:162
6584 #: sales/manage/customer_branches.php:264
6585 msgid "Document Language:"
6588 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6589 msgid "Customer default"
6592 #: includes/ui/contacts_view.inc:112
6596 #: includes/ui/contacts_view.inc:131
6597 msgid "The contact name cannot be empty."
6600 #: includes/ui/contacts_view.inc:136
6601 msgid "Contact reference cannot be empty."
6604 #: includes/ui/contacts_view.inc:141
6605 msgid "You have to select at least one category."
6608 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
6609 msgid "Show also Inactive"
6612 #: includes/ui/db_pager_view.inc:175
6616 #: includes/ui/db_pager_view.inc:176
6620 #: includes/ui/db_pager_view.inc:177
6624 #: includes/ui/db_pager_view.inc:178
6628 #: includes/ui/db_pager_view.inc:187
6630 msgid "Records %d-%d of %d"
6633 #: includes/ui/db_pager_view.inc:191
6637 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
6638 msgid "Submit changes"
6641 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
6645 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
6646 msgid "Edit new record with current data"
6649 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
6650 msgid "Cancel edition"
6653 #: includes/ui/ui_controls.inc:72
6654 msgid "Request from outside of this page is forbidden."
6657 #: includes/ui/ui_controls.inc:73
6658 msgid "CSRF attack detected from: "
6661 #: includes/ui/ui_controls.inc:139
6662 msgid "You should automatically be forwarded."
6665 #: includes/ui/ui_controls.inc:140
6666 msgid "If this does not happen"
6669 #: includes/ui/ui_controls.inc:140
6673 #: includes/ui/ui_controls.inc:140
6677 #: includes/ui/ui_controls.inc:190
6681 #: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
6685 #: includes/ui/ui_controls.inc:454
6689 #: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
6693 #: includes/ui/ui_controls.inc:458 inventory/transfers.php:224
6694 #: inventory/manage/items.php:21 reporting/rep402.php:108
6695 #: reporting/reports_main.php:253 reporting/reports_main.php:289
6699 #: includes/ui/ui_controls.inc:603
6700 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6703 #: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:222
6704 msgid "Click Here to Pick up the date"
6707 #: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2158
6708 #: reporting/rep301.php:229 reporting/rep302.php:170 reporting/rep303.php:184
6709 #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
6710 #: reporting/rep306.php:242 sales/manage/customer_branches.php:302
6714 #: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
6715 msgid "Current Credit:"
6718 #: includes/ui/ui_input.inc:951
6719 msgid "Bank Balance:"
6722 #: includes/ui/ui_lists.inc:17
6726 #: includes/ui/ui_lists.inc:100
6727 msgid "Press Space tab for search pattern entry"
6730 #: includes/ui/ui_lists.inc:104
6731 msgid "Enter code fragment to search or * for all"
6734 #: includes/ui/ui_lists.inc:105
6735 msgid "Enter description fragment to search or * for all"
6738 #: includes/ui/ui_lists.inc:454 includes/ui/ui_lists.inc:1393
6739 msgid "All Suppliers"
6742 #: includes/ui/ui_lists.inc:458
6743 msgid "Press Space tab to filter by name fragment"
6746 #: includes/ui/ui_lists.inc:459
6747 msgid "Select supplier"
6750 #: includes/ui/ui_lists.inc:507
6751 msgid "All Customers"
6754 #: includes/ui/ui_lists.inc:511
6755 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6758 #: includes/ui/ui_lists.inc:512
6759 msgid "Select customer"
6762 #: includes/ui/ui_lists.inc:560
6763 msgid "All branches"
6766 #: includes/ui/ui_lists.inc:563
6767 msgid "Select customer branch"
6770 #: includes/ui/ui_lists.inc:603
6771 msgid "All Locations"
6774 #: includes/ui/ui_lists.inc:755 includes/ui/ui_lists.inc:824
6778 #: includes/ui/ui_lists.inc:1300
6779 msgid "All Sales Types"
6782 #: includes/ui/ui_lists.inc:1631
6783 msgid "Use Item Sales Accounts"
6786 #: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
6787 #: includes/ui/ui_lists.inc:1976
6791 #: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:127
6792 msgid "Sales Invoices"
6795 #: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
6796 #: includes/ui/ui_lists.inc:1979
6797 msgid "Overdue Invoices"
6800 #: includes/ui/ui_lists.inc:1945 includes/ui/ui_lists.inc:1962
6801 #: includes/ui/ui_lists.inc:1980 includes/ui/ui_view.inc:543
6805 #: includes/ui/ui_lists.inc:1946 includes/ui/ui_lists.inc:1963
6806 #: includes/ui/ui_lists.inc:1981 sales/view/view_sales_order.php:158
6807 msgid "Credit Notes"
6810 #: includes/ui/ui_lists.inc:1947 sales/view/view_sales_order.php:93
6811 msgid "Delivery Notes"
6814 #: includes/ui/ui_lists.inc:1960 includes/ui/ui_lists.inc:1978
6818 #: includes/ui/ui_lists.inc:1964 includes/ui/ui_lists.inc:1982
6819 msgid "Overdue Credit Notes"
6822 #: includes/ui/ui_lists.inc:1977
6826 #: includes/ui/ui_lists.inc:1995
6827 msgid "Automatically put balance on back order"
6830 #: includes/ui/ui_lists.inc:1996
6831 msgid "Cancel any quantites not delivered"
6834 #: includes/ui/ui_lists.inc:2013
6835 msgid "Items Returned to Inventory Location"
6838 #: includes/ui/ui_lists.inc:2014
6839 msgid "Items Written Off"
6842 #: includes/ui/ui_lists.inc:2184
6846 #: includes/ui/ui_lists.inc:2236
6847 msgid "No tags defined."
6850 #: includes/ui/ui_lists.inc:2236
6851 msgid "No active tags defined."
6854 #: includes/ui/ui_lists.inc:2274
6856 msgid "Activated for '%s'"
6859 #: includes/ui/ui_lists.inc:2277
6860 msgid "Available and/or installed"
6863 #: includes/ui/ui_lists.inc:2347
6864 msgid "Standard new company American COA (4 digit)"
6867 #: includes/ui/ui_lists.inc:2349
6868 msgid "Standard American COA (4 digit) with demo data"
6871 #: includes/ui/ui_lists.inc:2370
6872 msgid "No payment Link"
6875 #: includes/ui/ui_msgs.inc:63
6876 msgid "in units of : "
6879 #: includes/ui/ui_view.inc:301
6882 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
6886 #: includes/ui/ui_view.inc:342
6887 msgid "Date Voided:"
6890 #: includes/ui/ui_view.inc:443 reporting/rep107.php:175
6891 #: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:183
6892 #: reporting/rep113.php:169 reporting/rep209.php:183
6893 msgid "Total Tax Excluded"
6896 #: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
6897 #: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
6898 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
6899 #: reporting/rep111.php:192 reporting/rep113.php:178 reporting/rep209.php:192
6903 #: includes/ui/ui_view.inc:543
6904 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6908 #: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
6909 #: reporting/includes/doctext.inc:186
6910 msgid "Total Amount"
6913 #: includes/ui/ui_view.inc:572
6914 msgid "Total Allocated:"
6917 #: includes/ui/ui_view.inc:576
6918 msgid "Left to Allocate:"
6921 #: includes/ui/ui_view.inc:629
6922 msgid "No Quick Entries are defined."
6925 #: includes/ui/ui_view.inc:657
6926 msgid "No Quick Entry lines are defined."
6929 #: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
6933 #: includes/ui/ui_view.inc:900
6937 #: includes/ui/ui_view.inc:900
6941 #: includes/ui/ui_view.inc:900
6945 #: includes/ui/ui_view.inc:900
6949 #: includes/ui/ui_view.inc:900
6953 #: includes/ui/ui_view.inc:900
6957 #: includes/ui/ui_view.inc:900
6961 #: includes/ui/ui_view.inc:900
6965 #: includes/ui/ui_view.inc:900
6969 #: includes/ui/ui_view.inc:900
6973 #: includes/ui/ui_view.inc:900
6977 #: includes/ui/ui_view.inc:901
6981 #: includes/ui/ui_view.inc:901
6985 #: includes/ui/ui_view.inc:901
6989 #: includes/ui/ui_view.inc:901
6993 #: includes/ui/ui_view.inc:901
6997 #: includes/ui/ui_view.inc:901
7001 #: includes/ui/ui_view.inc:901
7005 #: includes/ui/ui_view.inc:902
7009 #: includes/ui/view_package.php:17
7010 msgid "Package Details"
7013 #: includes/ui/view_package.php:24
7015 "The script must be called with a valid package id to review the info for."
7018 #: includes/ui/view_package.php:29
7019 msgid "Available version"
7022 #: includes/ui/view_package.php:30
7023 msgid "Package type"
7026 #: includes/ui/view_package.php:31
7027 msgid "Package content"
7030 #: includes/ui/view_package.php:33
7034 #: includes/ui/view_package.php:34
7038 #: includes/ui/view_package.php:35
7039 msgid "Package maintainer"
7042 #: includes/ui/view_package.php:36
7043 msgid "Installation path"
7046 #: includes/ui/view_package.php:37
7047 msgid "Minimal software versions"
7050 #: includes/ui/view_package.php:38
7051 msgid "Right to left"
7054 #: includes/ui/view_package.php:39
7055 msgid "Charset encoding"
7058 #: includes/ui/view_package.php:44
7060 msgid "Content information for package '%s'"
7063 #: includes/ui/view_package.php:47
7067 #: inventory/adjustments.php:28
7068 msgid "Item Adjustments Note"
7071 #: inventory/adjustments.php:32
7073 "There are no inventory items defined in the system which can be adjusted "
7074 "(Purchased or Manufactured)."
7077 #: inventory/adjustments.php:34 inventory/transfers.php:34
7079 "There are no inventory movement types defined in the system. Please define "
7080 "at least one inventory adjustment type."
7083 #: inventory/adjustments.php:43
7084 msgid "Items adjustment has been processed"
7087 #: inventory/adjustments.php:44
7088 msgid "&View this adjustment"
7091 #: inventory/adjustments.php:46
7092 msgid "View the GL &Postings for this Adjustment"
7095 #: inventory/adjustments.php:48
7096 msgid "Enter &Another Adjustment"
7099 #: inventory/adjustments.php:88 inventory/transfers.php:84
7100 #: sales/sales_order_entry.php:366
7101 msgid "You must enter at least one non empty item line."
7104 #: inventory/adjustments.php:108
7105 msgid "The entered date for the adjustment is invalid."
7108 #: inventory/adjustments.php:124
7110 "The adjustment cannot be processed because it would cause negative inventory "
7111 "balance for marked items as of document date or later."
7114 #: inventory/adjustments.php:153 manufacturing/work_order_issue.php:138
7115 msgid "The quantity entered is negative or invalid."
7118 #: inventory/adjustments.php:160 manufacturing/work_order_issue.php:145
7119 msgid "The entered standard cost is negative or invalid."
7122 #: inventory/adjustments.php:229
7123 msgid "Adjustment Items"
7126 #: inventory/adjustments.php:235
7127 msgid "Process Adjustment"
7130 #: inventory/cost_update.php:31
7131 msgid "Inventory Item Cost Update"
7134 #: inventory/cost_update.php:36
7136 "There are no costable inventory items defined in the system (Purchased or "
7137 "manufactured items)."
7140 #: inventory/cost_update.php:57
7141 msgid "The entered cost is not numeric."
7144 #: inventory/cost_update.php:63
7145 msgid "The new cost is the same as the old cost. Cost was not updated."
7148 #: inventory/cost_update.php:73
7149 msgid "Cost has been updated."
7152 #: inventory/cost_update.php:77
7153 msgid "View the GL Journal Entries for this Cost Update"
7156 #: inventory/cost_update.php:95 inventory/prices.php:61
7157 #: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
7158 #: inventory/inquiry/stock_movements.php:53
7159 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7160 #: manufacturing/work_order_entry.php:394
7161 #: manufacturing/work_order_entry.php:399 purchasing/inquiry/po_search.php:74
7162 #: sales/inquiry/sales_deliveries_view.php:114
7163 #: sales/inquiry/sales_orders_view.php:241
7167 #: inventory/cost_update.php:116
7168 msgid "Standard Material Cost Per Unit"
7171 #: inventory/cost_update.php:125
7172 msgid "Standard Labour Cost Per Unit"
7175 #: inventory/cost_update.php:126
7176 msgid "Standard Overhead Cost Per Unit"
7179 #: inventory/prices.php:26
7180 msgid "Inventory Item Sales prices"
7183 #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
7184 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7185 #: manufacturing/inquiry/where_used_inquiry.php:21
7186 #: sales/credit_note_entry.php:49
7187 msgid "There are no items defined in the system."
7190 #: inventory/prices.php:32
7192 "There are no sales types in the system. Please set up sales types befor "
7196 #: inventory/prices.php:77
7197 msgid "The price entered must be numeric."
7200 #: inventory/prices.php:83
7202 "The sales pricing for this item, sales type and currency has already been "
7206 #: inventory/prices.php:96
7207 msgid "This price has been updated."
7210 #: inventory/prices.php:104
7211 msgid "The new price has been added."
7214 #: inventory/prices.php:118
7215 msgid "The selected price has been deleted."
7218 #: inventory/prices.php:146 reporting/rep104.php:118
7219 #: sales/customer_delivery.php:333 sales/customer_invoice.php:411
7220 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7221 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7225 #: inventory/prices.php:146 inventory/purchasing_data.php:147
7226 #: purchasing/includes/ui/invoice_ui.inc:497
7227 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7228 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7229 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7230 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:411
7231 #: sales/customer_invoice.php:479 sales/view/view_credit.php:91
7232 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7233 #: sales/view/view_sales_order.php:202
7234 #: sales/includes/ui/sales_credit_ui.inc:168
7238 #: inventory/prices.php:168
7239 msgid "There are no prices set up for this part."
7242 #: inventory/prices.php:192
7246 #: inventory/prices.php:194
7250 #: inventory/prices.php:202 inventory/purchasing_data.php:215
7254 #: inventory/prices.php:202
7258 #: inventory/prices.php:206
7259 msgid "The price is calculated."
7262 #: inventory/purchasing_data.php:25
7263 msgid "Supplier Purchasing Data"
7266 #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
7267 msgid "There are no purchasable inventory items defined in the system."
7270 #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
7271 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7272 #: purchasing/supplier_payment.php:40
7273 msgid "There are no suppliers defined in the system."
7276 #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
7277 msgid "There is no item selected."
7280 #: inventory/purchasing_data.php:52
7281 msgid "The price entered was not numeric."
7284 #: inventory/purchasing_data.php:58
7286 "The conversion factor entered was not numeric. The conversion factor is the "
7287 "number by which the price must be divided by to get the unit price in our "
7291 #: inventory/purchasing_data.php:64
7292 msgid "The purchasing data for this supplier has already been added."
7295 #: inventory/purchasing_data.php:73
7296 msgid "This supplier purchasing data has been added."
7299 #: inventory/purchasing_data.php:79
7300 msgid "Supplier purchasing data has been updated."
7303 #: inventory/purchasing_data.php:90
7304 msgid "The purchasing data item has been sucessfully deleted."
7307 #: inventory/purchasing_data.php:132
7308 msgid "Entered item is not defined. Please re-enter."
7311 #: inventory/purchasing_data.php:141
7312 msgid "There is no purchasing data set up for the part selected"
7315 #: inventory/purchasing_data.php:148
7316 msgid "Supplier's Unit"
7319 #: inventory/purchasing_data.php:148
7320 msgid "Conversion Factor"
7323 #: inventory/purchasing_data.php:148
7324 msgid "Supplier's Description"
7327 #: inventory/purchasing_data.php:216
7328 msgid "Suppliers Unit of Measure:"
7331 #: inventory/purchasing_data.php:222
7332 msgid "Conversion Factor (to our UOM):"
7335 #: inventory/purchasing_data.php:224
7336 msgid "Supplier's Code or Description:"
7339 #: inventory/reorder_level.php:25
7340 msgid "Reorder Levels"
7343 #: inventory/reorder_level.php:27 inventory/transfers.php:32
7345 "There are no inventory items defined in the system (Purchased or "
7346 "manufactured items)."
7349 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
7350 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
7351 #: manufacturing/search_work_orders.php:162
7352 #: manufacturing/inquiry/where_used_inquiry.php:45
7353 #: manufacturing/manage/bom_edit.php:70
7354 #: purchasing/inquiry/po_search_completed.php:127
7355 #: purchasing/inquiry/po_search_completed.php:137
7356 #: purchasing/inquiry/po_search.php:135 purchasing/inquiry/po_search.php:146
7357 #: reporting/rep105.php:120 reporting/rep301.php:176 reporting/rep302.php:132
7358 #: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
7359 #: reporting/rep307.php:124 reporting/rep308.php:238 reporting/rep402.php:103
7360 #: reporting/rep402.php:109 reporting/reports_main.php:210
7361 #: reporting/reports_main.php:217 reporting/reports_main.php:223
7362 #: reporting/reports_main.php:236 reporting/reports_main.php:251
7363 #: reporting/reports_main.php:261 reporting/reports_main.php:269
7364 #: reporting/reports_main.php:290 sales/manage/sales_points.php:84
7368 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
7369 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:212
7370 msgid "Quantity On Hand"
7373 #: inventory/reorder_level.php:65 inventory/includes/inventory_db.inc:72
7374 #: inventory/inquiry/stock_status.php:76
7375 msgid "Re-Order Level"
7378 #: inventory/reorder_level.php:89
7379 msgid "Reorder levels has been updated."
7382 #: inventory/transfers.php:28
7383 msgid "Inventory Location Transfers"
7386 #: inventory/transfers.php:43
7387 msgid "Inventory transfer has been processed"
7390 #: inventory/transfers.php:44
7391 msgid "&View this transfer"
7394 #: inventory/transfers.php:46
7395 msgid "Enter &Another Inventory Transfer"
7398 #: inventory/transfers.php:102
7399 msgid "The entered transfer date is invalid."
7402 #: inventory/transfers.php:114
7403 msgid "The locations to transfer from and to must be different."
7406 #: inventory/transfers.php:124
7408 "The transfer cannot be processed because it would cause negative inventory "
7409 "balance in source location for marked items as of document date or later."
7412 #: inventory/transfers.php:154
7413 msgid "The quantity entered must be a positive number."
7416 #: inventory/transfers.php:231
7417 msgid "Process Transfer"
7420 #: inventory/includes/inventory_db.inc:69
7421 msgid "Stocks below Re-Order Level at "
7424 #: inventory/includes/inventory_db.inc:72
7428 #: inventory/includes/inventory_db.inc:73
7429 msgid "Please reorder"
7432 #: inventory/includes/item_adjustments_ui.inc:20
7433 #: inventory/includes/stock_transfers_ui.inc:20
7434 #: manufacturing/includes/work_order_issue_ui.inc:20
7435 #: sales/includes/ui/sales_order_ui.inc:60
7439 #: inventory/includes/item_adjustments_ui.inc:34
7440 #: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
7441 #: sales/inquiry/sales_deliveries_view.php:107
7442 #: sales/inquiry/sales_orders_view.php:232
7446 #: inventory/includes/item_adjustments_ui.inc:43
7450 #: inventory/includes/item_adjustments_ui.inc:48
7451 msgid "Positive Adjustment"
7454 #: inventory/includes/item_adjustments_ui.inc:48
7455 msgid "Negative Adjustment"
7458 #: inventory/includes/item_adjustments_ui.inc:62
7459 #: inventory/includes/stock_transfers_ui.inc:60
7460 #: manufacturing/includes/work_order_issue_ui.inc:33
7461 #: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
7462 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7463 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7464 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7465 #: sales/customer_delivery.php:409 sales/customer_invoice.php:478
7466 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7467 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7468 #: sales/includes/ui/sales_credit_ui.inc:167
7469 #: sales/includes/ui/sales_order_ui.inc:143
7473 #: inventory/includes/item_adjustments_ui.inc:62
7474 #: inventory/includes/stock_transfers_ui.inc:60
7475 #: manufacturing/includes/work_order_issue_ui.inc:33
7476 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7477 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7478 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7479 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:409
7480 #: sales/customer_invoice.php:478 sales/view/view_credit.php:90
7481 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7482 #: sales/view/view_sales_order.php:201
7483 #: sales/includes/ui/sales_credit_ui.inc:167
7484 #: sales/includes/ui/sales_order_ui.inc:143
7485 msgid "Item Description"
7488 #: inventory/includes/item_adjustments_ui.inc:62
7489 #: inventory/includes/stock_transfers_ui.inc:60
7490 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7491 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7492 #: manufacturing/view/wo_issue_view.php:77
7493 #: manufacturing/manage/bom_edit.php:71
7494 #: manufacturing/includes/manufacturing_ui.inc:29
7495 #: manufacturing/includes/manufacturing_ui.inc:157
7496 #: manufacturing/includes/manufacturing_ui.inc:332
7497 #: manufacturing/includes/work_order_issue_ui.inc:33
7498 #: purchasing/includes/ui/invoice_ui.inc:497
7499 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7500 #: purchasing/view/view_po.php:45 reporting/rep301.php:169
7501 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
7502 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7503 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7504 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7505 #: sales/view/view_sales_order.php:201
7506 #: sales/includes/ui/sales_credit_ui.inc:167
7507 #: sales/includes/ui/sales_order_ui.inc:143
7511 #: inventory/includes/item_adjustments_ui.inc:63
7512 #: inventory/includes/stock_transfers_ui.inc:60
7513 #: inventory/manage/item_units.php:94
7514 #: manufacturing/includes/work_order_issue_ui.inc:34
7515 #: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
7516 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7517 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7518 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7519 #: sales/view/view_sales_order.php:201
7520 #: sales/includes/ui/sales_credit_ui.inc:167
7521 #: sales/includes/ui/sales_order_ui.inc:145
7525 #: inventory/includes/item_adjustments_ui.inc:63
7526 #: inventory/view/view_adjustment.php:57
7527 #: manufacturing/includes/manufacturing_ui.inc:29
7528 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:169
7532 #: inventory/includes/item_adjustments_ui.inc:110
7534 "Marked items have insufficient quantities in stock as on day of adjustment."
7537 #: inventory/includes/stock_transfers_ui.inc:35
7538 #: inventory/inquiry/stock_movements.php:60
7539 #: manufacturing/includes/work_order_issue_ui.inc:171
7540 msgid "From Location:"
7543 #: inventory/includes/stock_transfers_ui.inc:36
7544 msgid "To Location:"
7547 #: inventory/includes/stock_transfers_ui.inc:46
7548 msgid "Transfer Type:"
7551 #: inventory/includes/stock_transfers_ui.inc:100
7553 "Marked items have insufficient quantities in stock as on day of transfer."
7556 #: inventory/includes/db/items_db.inc:119
7558 "Cannot delete this item because there are stock movements that refer to this "
7562 #: inventory/includes/db/items_db.inc:122
7564 "Cannot delete this item record because there are bills of material that "
7565 "require this part as a component."
7568 #: inventory/includes/db/items_db.inc:125
7569 #: inventory/includes/db/items_db.inc:128
7571 "Cannot delete this item because there are existing purchase order items for "
7575 #: inventory/includes/db/items_db.inc:146
7577 "This item cannot be deleted because some code aliases \n"
7578 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7579 "\t\t\t\tusing this item as component"
7582 #: inventory/inquiry/stock_movements.php:28
7583 msgid "Inventory Item Movement"
7586 #: inventory/inquiry/stock_movements.php:65
7587 msgid "Show Movements"
7590 #: inventory/inquiry/stock_movements.php:65
7591 #: purchasing/includes/ui/invoice_ui.inc:466
7592 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7593 #: purchasing/inquiry/supplier_inquiry.php:58
7594 #: sales/inquiry/customer_allocation_inquiry.php:51
7595 #: sales/inquiry/customer_inquiry.php:58
7596 msgid "Refresh Inquiry"
7599 #: inventory/inquiry/stock_movements.php:84
7603 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7607 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7608 msgid "Quantity Out"
7611 #: inventory/inquiry/stock_movements.php:101
7612 msgid "Quantity on hand before"
7615 #: inventory/inquiry/stock_movements.php:192
7616 msgid "Quantity on hand after"
7619 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7620 msgid "Inventory Item Status"
7623 #: inventory/inquiry/stock_status.php:62
7625 "This is a service and cannot have a stock holding, only the total quantity "
7626 "on outstanding sales orders is shown."
7629 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7630 #: reporting/rep303.php:121 reporting/rep303.php:127
7634 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
7635 #: reporting/rep303.php:127
7639 #: inventory/manage/item_categories.php:16
7640 msgid "Item Categories"
7643 #: inventory/manage/item_categories.php:34
7644 msgid "The item category description cannot be empty."
7647 #: inventory/manage/item_categories.php:48
7648 msgid "Selected item category has been updated"
7651 #: inventory/manage/item_categories.php:58
7652 msgid "New item category has been added"
7655 #: inventory/manage/item_categories.php:72
7657 "Cannot delete this item category because items have been created using this "
7661 #: inventory/manage/item_categories.php:77
7662 msgid "Selected item category has been deleted"
7665 #: inventory/manage/item_categories.php:98
7669 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7670 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7671 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7672 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7673 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:410
7674 #: sales/customer_invoice.php:478
7678 #: inventory/manage/item_categories.php:98
7682 #: inventory/manage/item_categories.php:99
7683 msgid "Inventory Account"
7686 #: inventory/manage/item_categories.php:99
7687 msgid "COGS Account"
7690 #: inventory/manage/item_categories.php:99
7691 msgid "Adjustment Account"
7694 #: inventory/manage/item_categories.php:100
7695 msgid "Assembly Account"
7698 #: inventory/manage/item_categories.php:180
7699 msgid "Category Name:"
7702 #: inventory/manage/item_categories.php:182
7703 msgid "Default values for new items"
7706 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7707 msgid "Item Tax Type:"
7710 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7714 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7715 msgid "Units of Measure:"
7718 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7719 msgid "Exclude from sales:"
7722 #: inventory/manage/item_codes.php:16
7723 msgid "Foreign Item Codes"
7726 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681
7727 msgid "There are no inventory items defined in the system."
7730 #: inventory/manage/item_codes.php:41
7731 msgid "The price entered was not positive number."
7734 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7735 msgid "Item code description cannot be empty."
7738 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7739 #: inventory/manage/sales_kits.php:88
7740 msgid "This item code is already assigned to stock item or sale kit."
7743 #: inventory/manage/item_codes.php:67
7744 msgid "New item code has been added."
7747 #: inventory/manage/item_codes.php:73
7748 msgid "Item code has been updated."
7751 #: inventory/manage/item_codes.php:85
7752 msgid "Item code has been sucessfully deleted."
7755 #: inventory/manage/item_codes.php:124
7756 msgid "EAN/UPC Code"
7759 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7760 #: reporting/rep105.php:119 reporting/rep301.php:169 reporting/rep301.php:175
7761 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
7762 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
7763 #: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
7764 #: reporting/rep308.php:230 reporting/rep308.php:237 reporting/rep309.php:104
7768 #: inventory/manage/item_codes.php:178
7769 msgid "UPC/EAN code:"
7772 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7773 #: manufacturing/work_order_add_finished.php:203
7774 #: manufacturing/work_order_entry.php:422
7775 #: manufacturing/manage/bom_edit.php:228
7779 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7780 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7781 #: inventory/manage/sales_kits.php:232
7782 #: manufacturing/manage/work_centres.php:138
7783 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7784 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7785 #: taxes/tax_types.php:158
7786 msgid "Description:"
7789 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7790 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7794 #: inventory/manage/items.php:80
7796 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7800 #: inventory/manage/items.php:106
7802 "There are no item categories defined in the system. At least one item "
7803 "category is required to add a item."
7806 #: inventory/manage/items.php:108
7808 "There are no item tax types defined in the system. At least one item tax "
7809 "type is required to add a item."
7812 #: inventory/manage/items.php:135
7813 msgid "The item name must be entered."
7816 #: inventory/manage/items.php:141
7817 msgid "The item code cannot be empty"
7820 #: inventory/manage/items.php:149
7822 "The item code cannot contain any of the following characters - & + OR a "
7826 #: inventory/manage/items.php:185
7827 msgid "Item has been updated."
7830 #: inventory/manage/items.php:198
7831 msgid "A new item has been added."
7834 #: inventory/manage/items.php:241
7835 msgid "Selected item has been deleted."
7838 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7839 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7840 #: manufacturing/search_work_orders.php:163
7841 #: manufacturing/view/wo_issue_view.php:44
7842 #: manufacturing/view/wo_production_view.php:45
7843 #: purchasing/includes/ui/invoice_ui.inc:484
7844 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
7845 #: reporting/rep306.php:152 reporting/rep402.php:103
7849 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7853 #: inventory/manage/items.php:332
7854 msgid "Editable description:"
7857 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7861 #: inventory/manage/items.php:375
7865 #: inventory/manage/items.php:378
7866 msgid "Image File (.jpg)"
7869 #: inventory/manage/items.php:393
7873 #: inventory/manage/items.php:398
7874 msgid "Delete Image:"
7877 #: inventory/manage/items.php:400
7878 msgid "Item status:"
7881 #: inventory/manage/items.php:406
7882 msgid "Insert New Item"
7885 #: inventory/manage/items.php:410
7889 #: inventory/manage/items.php:413
7890 msgid "Select this items and return to document entry."
7893 #: inventory/manage/items.php:414
7894 msgid "Clone This Item"
7897 #: inventory/manage/items.php:415
7898 msgid "Delete This Item"
7901 #: inventory/manage/items.php:430
7902 msgid "Select an item:"
7905 #: inventory/manage/items.php:431
7909 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:307
7910 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:348
7911 msgid "&General settings"
7914 #: inventory/manage/items.php:455
7915 msgid "S&ales Pricing"
7918 #: inventory/manage/items.php:456
7919 msgid "&Purchasing Pricing"
7922 #: inventory/manage/items.php:459 purchasing/manage/suppliers.php:309
7923 #: sales/manage/customers.php:350
7924 msgid "&Transactions"
7927 #: inventory/manage/items.php:460
7931 #: inventory/manage/item_units.php:16
7932 msgid "Units of Measure"
7935 #: inventory/manage/item_units.php:34
7936 msgid "The unit of measure code cannot be empty."
7939 #: inventory/manage/item_units.php:40
7940 msgid "The unit of measure code is too long."
7943 #: inventory/manage/item_units.php:46
7944 msgid "The unit of measure description cannot be empty."
7947 #: inventory/manage/item_units.php:53
7948 msgid "Selected unit has been updated"
7951 #: inventory/manage/item_units.php:55
7952 msgid "New unit has been added"
7955 #: inventory/manage/item_units.php:69
7957 "Cannot delete this unit of measure because items have been created using "
7961 #: inventory/manage/item_units.php:75
7962 msgid "Selected unit has been deleted"
7965 #: inventory/manage/item_units.php:94
7969 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7970 msgid "User Quantity Decimals"
7973 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7974 msgid "Unit Abbreviation:"
7977 #: inventory/manage/item_units.php:140
7978 msgid "Descriptive Name:"
7981 #: inventory/manage/item_units.php:142
7982 msgid "Decimal Places:"
7985 #: inventory/manage/locations.php:16
7986 msgid "Inventory Locations"
7989 #: inventory/manage/locations.php:39
7991 "The location code must be five characters or less long (including converted "
7995 #: inventory/manage/locations.php:45
7996 msgid "The location name must be entered."
7999 #: inventory/manage/locations.php:56
8000 msgid "Selected location has been updated"
8003 #: inventory/manage/locations.php:65
8004 msgid "New location has been added"
8007 #: inventory/manage/locations.php:76
8009 "Cannot delete this location because item movements have been created using "
8013 #: inventory/manage/locations.php:82
8015 "Cannot delete this location because it is used by some work orders records."
8018 #: inventory/manage/locations.php:88
8020 "Cannot delete this location because it is used by some branch records as the "
8021 "default location to deliver from."
8024 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
8025 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
8026 #: inventory/manage/locations.php:115
8028 "Cannot delete this location because it is used by some related records in "
8032 #: inventory/manage/locations.php:129
8033 msgid "Selected location has been deleted"
8036 #: inventory/manage/locations.php:146
8037 msgid "Location Code"
8040 #: inventory/manage/locations.php:146
8041 msgid "Location Name"
8044 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
8045 msgid "Location Code:"
8048 #: inventory/manage/locations.php:199
8049 msgid "Location Name:"
8052 #: inventory/manage/locations.php:200
8053 msgid "Contact for deliveries:"
8056 #: inventory/manage/locations.php:204
8057 msgid "Telephone No:"
8060 #: inventory/manage/locations.php:206
8061 msgid "Facsimile No:"
8064 #: inventory/manage/movement_types.php:16
8065 msgid "Inventory Movement Types"
8068 #: inventory/manage/movement_types.php:34
8069 msgid "The inventory movement type name cannot be empty."
8072 #: inventory/manage/movement_types.php:43
8073 msgid "Selected movement type has been updated"
8076 #: inventory/manage/movement_types.php:48
8077 msgid "New movement type has been added"
8080 #: inventory/manage/movement_types.php:61
8082 "Cannot delete this inventory movement type because item transactions have "
8083 "been created referring to it."
8086 #: inventory/manage/movement_types.php:76
8087 msgid "Selected movement type has been deleted"
8090 #: inventory/manage/sales_kits.php:16
8091 msgid "Sales Kits & Alias Codes"
8094 #: inventory/manage/sales_kits.php:40
8098 #: inventory/manage/sales_kits.php:54
8102 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8103 msgid "The quantity entered must be numeric and greater than zero."
8106 #: inventory/manage/sales_kits.php:93
8107 msgid "Kit/alias code cannot be empty."
8110 #: inventory/manage/sales_kits.php:101
8112 "The selected component contains directly or on any lower level the kit under "
8113 "edition. Recursive kits are not allowed."
8116 #: inventory/manage/sales_kits.php:108
8118 "The selected component is already in this kit. You can modify it's quantity "
8119 "but it cannot appear more than once in the same kit."
8122 #: inventory/manage/sales_kits.php:116
8123 msgid "New alias code has been created."
8126 #: inventory/manage/sales_kits.php:119
8127 msgid "New component has been added to selected kit."
8130 #: inventory/manage/sales_kits.php:129
8131 msgid "Component of selected kit has been updated."
8134 #: inventory/manage/sales_kits.php:139
8135 msgid "Kit common properties has been updated"
8138 #: inventory/manage/sales_kits.php:157
8140 "This item cannot be deleted because it is the last item in the kit used by "
8144 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8145 msgid "The component item has been deleted from this bom"
8148 #: inventory/manage/sales_kits.php:183
8149 msgid "Select a sale kit:"
8152 #: inventory/manage/sales_kits.php:184
8156 #: inventory/manage/sales_kits.php:199
8157 msgid "Alias/kit code:"
8160 #: inventory/manage/sales_kits.php:208
8161 msgid "Update kit/alias name"
8164 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8165 #: manufacturing/manage/bom_edit.php:211
8169 #: inventory/manage/sales_kits.php:237
8173 #: inventory/view/view_adjustment.php:17
8174 msgid "View Inventory Adjustment"
8177 #: inventory/view/view_adjustment.php:43
8181 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8182 msgid "Adjustment Type"
8185 #: inventory/view/view_adjustment.php:73
8186 msgid "This adjustment has been voided."
8189 #: inventory/view/view_transfer.php:17
8190 msgid "View Inventory Transfer"
8193 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8194 #: manufacturing/includes/manufacturing_ui.inc:29
8195 #: manufacturing/includes/manufacturing_ui.inc:83
8196 #: reporting/includes/doctext.inc:207
8197 msgid "From Location"
8200 #: inventory/view/view_transfer.php:41
8204 #: manufacturing/search_work_orders.php:26
8205 msgid "Search Outstanding Work Orders"
8208 #: manufacturing/search_work_orders.php:31
8209 msgid "Search Work Orders"
8212 #: manufacturing/search_work_orders.php:69
8213 msgid "at Location:"
8216 #: manufacturing/search_work_orders.php:76
8217 #: purchasing/inquiry/po_search_completed.php:75
8221 #: manufacturing/search_work_orders.php:78
8222 #: purchasing/inquiry/po_search_completed.php:80
8223 #: purchasing/inquiry/po_search.php:78
8224 #: sales/inquiry/sales_deliveries_view.php:118
8225 #: sales/inquiry/sales_orders_view.php:247
8226 msgid "Select documents"
8229 #: manufacturing/search_work_orders.php:117
8233 #: manufacturing/search_work_orders.php:120
8237 #: manufacturing/search_work_orders.php:127
8241 #: manufacturing/search_work_orders.php:140
8245 #: manufacturing/search_work_orders.php:164 reporting/rep402.php:103
8249 #: manufacturing/search_work_orders.php:167
8250 #: manufacturing/includes/manufacturing_ui.inc:277
8251 #: manufacturing/includes/manufacturing_ui.inc:281 reporting/rep402.php:103
8252 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8256 #: manufacturing/search_work_orders.php:176
8257 msgid "Marked orders are overdue."
8260 #: manufacturing/work_order_add_finished.php:29
8261 msgid "Produce or Unassemble Finished Items From Work Order"
8264 #: manufacturing/work_order_add_finished.php:44
8265 msgid "The manufacturing process has been entered."
8268 #: manufacturing/work_order_add_finished.php:46
8269 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8270 #: manufacturing/work_order_issue.php:38
8271 #: manufacturing/work_order_release.php:75
8272 msgid "View this Work Order"
8275 #: manufacturing/work_order_add_finished.php:48
8276 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
8277 #: manufacturing/work_order_issue.php:40
8278 msgid "View the GL Journal Entries for this Work Order"
8281 #: manufacturing/work_order_add_finished.php:50
8282 #: manufacturing/work_order_entry.php:67
8283 msgid "Print the GL Journal Entries for this Work Order"
8286 #: manufacturing/work_order_add_finished.php:52
8287 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8288 msgid "Select another &Work Order to Process"
8291 #: manufacturing/work_order_add_finished.php:65
8292 #: manufacturing/work_order_costs.php:64
8293 #: manufacturing/work_order_entry.php:339
8294 #: manufacturing/includes/db/work_order_issues_db.inc:30
8295 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8296 msgid "The order number sent is not valid."
8299 #: manufacturing/work_order_add_finished.php:91
8300 msgid "The quantity entered is not a valid number or less then zero."
8303 #: manufacturing/work_order_add_finished.php:110
8305 "The production date cannot be before the release date of the work order."
8308 #: manufacturing/work_order_add_finished.php:117
8310 "The production exceeds the quantity needed. Please change the Work Order."
8313 #: manufacturing/work_order_add_finished.php:126
8315 "The unassembling cannot be processed because there is insufficient stock."
8318 #: manufacturing/work_order_add_finished.php:144
8320 "The production cannot be processed because a required item would cause a "
8321 "negative inventory balance :"
8324 #: manufacturing/work_order_add_finished.php:201
8325 msgid "Produce Finished Items"
8328 #: manufacturing/work_order_add_finished.php:201
8329 msgid "Return Items to Work Order"
8332 #: manufacturing/work_order_add_finished.php:211
8333 #: purchasing/allocations/supplier_allocate.php:74
8334 #: sales/allocations/customer_allocate.php:72
8338 #: manufacturing/work_order_add_finished.php:212
8339 msgid "Process And Close Order"
8342 #: manufacturing/work_order_costs.php:29
8343 msgid "Work Order Additional Costs"
8346 #: manufacturing/work_order_costs.php:43
8347 msgid "The additional cost has been entered."
8350 #: manufacturing/work_order_costs.php:49
8351 msgid "Enter another additional cost."
8354 #: manufacturing/work_order_costs.php:76
8355 msgid "The amount entered is not a valid number or less then zero."
8358 #: manufacturing/work_order_costs.php:95
8360 "The additional cost date cannot be before the release date of the work order."
8363 #: manufacturing/work_order_costs.php:159
8364 msgid "Additional Costs:"
8367 #: manufacturing/work_order_costs.php:160
8368 msgid "Debit Account"
8371 #: manufacturing/work_order_costs.php:167
8372 msgid "Process Additional Cost"
8375 #: manufacturing/work_order_entry.php:29
8376 msgid "Work Order Entry"
8379 #: manufacturing/work_order_entry.php:32
8380 msgid "There are no manufacturable items defined in the system."
8383 #: manufacturing/work_order_entry.php:54
8384 msgid "The work order been added."
8387 #: manufacturing/work_order_entry.php:62
8388 msgid "&Print This Work Order"
8391 #: manufacturing/work_order_entry.php:63
8392 msgid "&Email This Work Order"
8395 #: manufacturing/work_order_entry.php:80
8396 msgid "The work order been updated."
8399 #: manufacturing/work_order_entry.php:90
8400 msgid "Work order has been deleted."
8403 #: manufacturing/work_order_entry.php:100
8405 "This work order has been closed. There can be no more issues against it."
8408 #: manufacturing/work_order_entry.php:110
8409 msgid "Enter a new work order"
8412 #: manufacturing/work_order_entry.php:111
8413 msgid "Select an existing work order"
8416 #: manufacturing/work_order_entry.php:147
8417 msgid "The quantity entered is invalid or less than zero."
8420 #: manufacturing/work_order_entry.php:169
8421 msgid "The selected item to manufacture does not have a bom."
8424 #: manufacturing/work_order_entry.php:178
8425 msgid "The labour cost entered is invalid or less than zero."
8428 #: manufacturing/work_order_entry.php:186
8429 msgid "The cost entered is invalid or less than zero."
8432 #: manufacturing/work_order_entry.php:208
8434 "The work order cannot be processed because there is an insufficient quantity "
8438 #: manufacturing/work_order_entry.php:221
8440 "The selected item cannot be unassembled because there is insufficient stock."
8443 #: manufacturing/work_order_entry.php:247
8445 "The quantity cannot be changed to be less than the quantity already "
8446 "manufactured for this order."
8449 #: manufacturing/work_order_entry.php:296
8451 "This work order cannot be deleted because it has already been processed."
8454 #: manufacturing/work_order_entry.php:347
8455 msgid "This work order is closed and cannot be edited."
8458 #: manufacturing/work_order_entry.php:395
8459 #: manufacturing/work_order_entry.php:403
8460 msgid "Destination Location:"
8463 #: manufacturing/work_order_entry.php:414
8464 msgid "Quantity Required:"
8467 #: manufacturing/work_order_entry.php:416
8468 msgid "Quantity Manufactured:"
8471 #: manufacturing/work_order_entry.php:435
8472 msgid "Credit Labour Account"
8475 #: manufacturing/work_order_entry.php:442
8476 msgid "Credit Overhead Account"
8479 #: manufacturing/work_order_entry.php:447
8480 msgid "Released On:"
8483 #: manufacturing/work_order_entry.php:457
8484 msgid "Save changes to work order"
8487 #: manufacturing/work_order_entry.php:460
8488 msgid "Close This Work Order"
8491 #: manufacturing/work_order_entry.php:462
8492 msgid "Delete This Work Order"
8495 #: manufacturing/work_order_entry.php:468
8496 msgid "Add Workorder"
8499 #: manufacturing/work_order_issue.php:29
8500 msgid "Issue Items to Work Order"
8503 #: manufacturing/work_order_issue.php:36
8504 msgid "The work order issue has been entered."
8507 #: manufacturing/work_order_issue.php:77
8508 msgid "The entered date for the issue is invalid."
8511 #: manufacturing/work_order_issue.php:104
8513 "The issue cannot be processed because it would cause negative inventory "
8514 "balance for marked items as of document date or later."
8517 #: manufacturing/work_order_issue.php:121
8519 "The process cannot be completed because there is an insufficient total "
8520 "quantity for a component."
8523 #: manufacturing/work_order_issue.php:122
8524 msgid "Component is :"
8527 #: manufacturing/work_order_issue.php:123
8528 msgid "From location :"
8531 #: manufacturing/work_order_issue.php:216
8532 msgid "Items to Issue"
8535 #: manufacturing/work_order_issue.php:222
8536 msgid "Process Issue"
8539 #: manufacturing/work_order_release.php:27
8540 msgid "Work Order Release to Manufacturing"
8543 #: manufacturing/work_order_release.php:49
8544 msgid "This work order has already been released."
8547 #: manufacturing/work_order_release.php:60
8549 "This Work Order cannot be released. The selected item to manufacture does "
8553 #: manufacturing/work_order_release.php:73
8554 msgid "The work order has been released to manufacturing."
8557 #: manufacturing/work_order_release.php:77
8558 msgid "Select another &work order"
8561 #: manufacturing/work_order_release.php:98
8562 msgid "Work Order #:"
8565 #: manufacturing/work_order_release.php:99
8566 msgid "Work Order Reference:"
8569 #: manufacturing/work_order_release.php:101
8570 #: manufacturing/includes/manufacturing_ui.inc:278
8571 msgid "Released Date"
8574 #: manufacturing/work_order_release.php:107
8575 msgid "Release Work Order"
8578 #: manufacturing/view/wo_issue_view.php:19
8579 msgid "View Work Order Issue"
8582 #: manufacturing/view/wo_issue_view.php:43
8586 #: manufacturing/view/wo_issue_view.php:43
8587 #: manufacturing/view/wo_production_view.php:44
8588 msgid "For Work Order #"
8591 #: manufacturing/view/wo_issue_view.php:44
8592 msgid "To Work Centre"
8595 #: manufacturing/view/wo_issue_view.php:44
8596 msgid "Date of Issue"
8599 #: manufacturing/view/wo_issue_view.php:61
8600 msgid "This issue has been voided."
8603 #: manufacturing/view/wo_issue_view.php:72
8604 msgid "There are no items for this issue."
8607 #: manufacturing/view/wo_issue_view.php:77
8608 #: manufacturing/includes/manufacturing_ui.inc:28
8609 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8610 #: reporting/rep401.php:76
8614 #: manufacturing/view/wo_issue_view.php:114
8615 msgid "Items for this Issue"
8618 #: manufacturing/view/wo_production_view.php:20
8619 msgid "View Work Order Production"
8622 #: manufacturing/view/wo_production_view.php:44
8623 msgid "Production #"
8626 #: manufacturing/view/wo_production_view.php:45
8627 msgid "Quantity Manufactured"
8630 #: manufacturing/view/wo_production_view.php:61
8631 msgid "This production has been voided."
8634 #: manufacturing/view/work_order_view.php:26
8635 msgid "View Work Order"
8638 #: manufacturing/view/work_order_view.php:51
8639 msgid "BOM for item:"
8642 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
8643 msgid "Work Order Requirements"
8646 #: manufacturing/view/work_order_view.php:61
8650 #: manufacturing/view/work_order_view.php:64
8654 #: manufacturing/view/work_order_view.php:67
8655 #: manufacturing/view/work_order_view.php:74
8656 msgid "Additional Costs"
8659 #: manufacturing/view/work_order_view.php:82
8660 msgid "This work order has been voided."
8663 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8664 #: manufacturing/manage/bom_edit.php:24
8665 msgid "There are no manufactured or kit items defined in the system."
8668 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8669 #: manufacturing/manage/bom_edit.php:170
8670 msgid "Select a manufacturable item:"
8673 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8674 msgid "All Costs Are In:"
8677 #: manufacturing/inquiry/where_used_inquiry.php:17
8678 msgid "Inventory Item Where Used Inquiry"
8681 #: manufacturing/inquiry/where_used_inquiry.php:28
8682 msgid "Select an item to display its parent item(s)."
8685 #: manufacturing/inquiry/where_used_inquiry.php:43
8689 #: manufacturing/inquiry/where_used_inquiry.php:44
8690 #: manufacturing/manage/bom_edit.php:71
8691 #: manufacturing/includes/manufacturing_ui.inc:28
8692 #: manufacturing/includes/manufacturing_ui.inc:83
8693 #: reporting/includes/doctext.inc:207
8697 #: manufacturing/inquiry/where_used_inquiry.php:46
8698 #: manufacturing/includes/manufacturing_ui.inc:277
8699 #: manufacturing/includes/manufacturing_ui.inc:281
8700 msgid "Quantity Required"
8703 #: manufacturing/manage/bom_edit.php:16
8704 msgid "Bill Of Materials"
8707 #: manufacturing/manage/bom_edit.php:26
8709 "There are no work centres defined in the system. BOMs require at least one "
8710 "work centre be defined."
8713 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8717 #: manufacturing/manage/bom_edit.php:110
8718 msgid "Selected component has been updated"
8721 #: manufacturing/manage/bom_edit.php:130
8723 "A new component part has been added to the bill of material for this item."
8726 #: manufacturing/manage/bom_edit.php:136
8728 "The selected component is already on this bom. You can modify it's quantity "
8729 "but it cannot appear more than once on the same bom."
8732 #: manufacturing/manage/bom_edit.php:142
8734 "The selected component is a parent of the current item. Recursive BOMs are "
8738 #: manufacturing/manage/bom_edit.php:224
8739 msgid "Location to Draw From:"
8742 #: manufacturing/manage/bom_edit.php:225
8743 msgid "Work Centre Added:"
8746 #: manufacturing/manage/work_centres.php:16
8747 msgid "Work Centres"
8750 #: manufacturing/manage/work_centres.php:34
8751 msgid "The work centre name cannot be empty."
8754 #: manufacturing/manage/work_centres.php:44
8755 msgid "Selected work center has been updated"
8758 #: manufacturing/manage/work_centres.php:49
8759 msgid "New work center has been added"
8762 #: manufacturing/manage/work_centres.php:61
8764 "Cannot delete this work centre because BOMs have been created referring to "
8768 #: manufacturing/manage/work_centres.php:67
8770 "Cannot delete this work centre because work order requirements have been "
8771 "created referring to it."
8774 #: manufacturing/manage/work_centres.php:83
8775 msgid "Selected work center has been deleted"
8778 #: manufacturing/manage/work_centres.php:101
8782 #: manufacturing/includes/manufacturing_ui.inc:22
8783 msgid "The bill of material for this item is empty."
8786 #: manufacturing/includes/manufacturing_ui.inc:29
8787 #: manufacturing/includes/manufacturing_ui.inc:61
8791 #: manufacturing/includes/manufacturing_ui.inc:77
8792 msgid "There are no Requirements for this Order."
8795 #: manufacturing/includes/manufacturing_ui.inc:84
8796 #: reporting/includes/doctext.inc:207
8797 msgid "Unit Quantity"
8800 #: manufacturing/includes/manufacturing_ui.inc:84
8801 #: reporting/includes/doctext.inc:207
8802 msgid "Total Quantity"
8805 #: manufacturing/includes/manufacturing_ui.inc:84
8806 #: reporting/includes/doctext.inc:207
8807 msgid "Units Issued"
8810 #: manufacturing/includes/manufacturing_ui.inc:84
8814 #: manufacturing/includes/manufacturing_ui.inc:138
8815 msgid "Marked items have insufficient quantities in stock."
8818 #: manufacturing/includes/manufacturing_ui.inc:152
8819 msgid "There are no Productions for this Order."
8822 #: manufacturing/includes/manufacturing_ui.inc:195
8823 msgid "There are no Issues for this Order."
8826 #: manufacturing/includes/manufacturing_ui.inc:231
8827 msgid "There are no additional costs for this Order."
8830 #: manufacturing/includes/manufacturing_ui.inc:269
8831 #: manufacturing/includes/manufacturing_ui.inc:325
8832 msgid "The work order number sent is not valid."
8835 #: manufacturing/includes/manufacturing_ui.inc:276
8836 #: manufacturing/includes/manufacturing_ui.inc:280
8837 #: manufacturing/includes/manufacturing_ui.inc:331
8838 #: reporting/includes/doctext.inc:201
8839 msgid "Manufactured Item"
8842 #: manufacturing/includes/manufacturing_ui.inc:277
8843 #: manufacturing/includes/manufacturing_ui.inc:281
8844 #: manufacturing/includes/manufacturing_ui.inc:332
8845 #: reporting/includes/doctext.inc:202
8846 msgid "Into Location"
8849 #: manufacturing/includes/manufacturing_ui.inc:311
8850 #: manufacturing/includes/manufacturing_ui.inc:356
8851 msgid "This work order is closed."
8854 #: manufacturing/includes/work_order_issue_ui.inc:82
8855 msgid "Marked items have insufficient quantities in stock as on day of issue."
8858 #: manufacturing/includes/work_order_issue_ui.inc:169
8859 msgid "Return Items to Location"
8862 #: manufacturing/includes/work_order_issue_ui.inc:169
8863 msgid "Issue Items to Work order"
8866 #: manufacturing/includes/work_order_issue_ui.inc:172
8867 msgid "To Work Centre:"
8870 #: manufacturing/includes/work_order_issue_ui.inc:174
8874 #: manufacturing/includes/db/work_order_issues_db.inc:81
8878 #: manufacturing/includes/db/work_order_issues_db.inc:90
8882 #: manufacturing/includes/db/work_order_issues_db.inc:208
8883 msgid "Reversed the issue of"
8886 #: manufacturing/includes/db/work_order_issues_db.inc:220
8887 msgid "Reversed the issue to"
8890 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8894 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8895 msgid "Reversed the production "
8898 #: manufacturing/includes/db/work_orders_db.inc:278
8899 #: purchasing/includes/db/po_db.inc:116
8900 #: sales/includes/db/cust_trans_db.inc:111
8901 #: sales/includes/db/sales_order_db.inc:204
8905 #: manufacturing/includes/db/work_orders_db.inc:297
8909 #: manufacturing/includes/db/work_orders_db.inc:373
8913 #: manufacturing/includes/db/work_orders_db.inc:445
8914 #: manufacturing/includes/db/work_orders_db.inc:461
8915 msgid "Voiding Work Order Trans # "
8918 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8919 msgid "Quick production."
8922 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8926 #: purchasing/includes/db/invoice_db.inc:311
8927 msgid "Supplier invoice adjustment for zero inventory of "
8930 #: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
8931 #: sales/inquiry/sales_deliveries_view.php:168
8932 #: sales/inquiry/sales_orders_view.php:147
8936 #: purchasing/includes/db/invoice_db.inc:659
8937 #: purchasing/includes/db/invoice_db.inc:661
8941 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
8942 #: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
8943 msgid "Order Currency"
8946 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
8947 msgid "For Purchase Order"
8950 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
8951 #: sales/view/view_sales_order.php:67
8955 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
8956 #: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
8957 msgid "Deliver Into Location"
8960 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
8961 #: purchasing/includes/ui/po_ui.inc:341
8962 #: purchasing/view/view_supp_credit.php:44
8963 #: purchasing/view/view_supp_invoice.php:47
8964 #: purchasing/inquiry/po_search_completed.php:128
8965 #: purchasing/inquiry/po_search.php:136
8966 #: purchasing/inquiry/supplier_inquiry.php:172
8967 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8968 msgid "Supplier's Reference"
8971 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
8972 #: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
8973 msgid "Delivery Address"
8976 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
8977 #: purchasing/includes/ui/po_ui.inc:349
8978 msgid "Order Comments"
8981 #: purchasing/includes/ui/grn_ui.inc:74
8982 msgid "Date Items Received"
8985 #: purchasing/includes/ui/invoice_ui.inc:109
8986 #: purchasing/includes/ui/invoice_ui.inc:112
8987 msgid "Supplier's Ref.:"
8990 #: purchasing/includes/ui/invoice_ui.inc:127
8994 #: purchasing/includes/ui/invoice_ui.inc:139
8995 #: purchasing/manage/suppliers.php:99 purchasing/manage/suppliers.php:104
8996 msgid "Supplier's Currency:"
8999 #: purchasing/includes/ui/invoice_ui.inc:143
9000 #: purchasing/manage/suppliers.php:106 sales/manage/customer_branches.php:246
9001 #: sales/manage/customers.php:298
9005 #: purchasing/includes/ui/invoice_ui.inc:158
9009 #: purchasing/includes/ui/invoice_ui.inc:166
9010 msgid "Invoice Total:"
9013 #: purchasing/includes/ui/invoice_ui.inc:169
9014 #: sales/customer_credit_invoice.php:330
9015 #: sales/includes/ui/sales_credit_ui.inc:233
9016 msgid "Credit Note Total"
9019 #: purchasing/includes/ui/invoice_ui.inc:200
9023 #: purchasing/includes/ui/invoice_ui.inc:201
9027 #: purchasing/includes/ui/invoice_ui.inc:202
9028 #: purchasing/po_receive_items.php:335
9029 msgid "Clear all GL entry fields"
9032 #: purchasing/includes/ui/invoice_ui.inc:220
9033 msgid "GL Items for this Invoice"
9036 #: purchasing/includes/ui/invoice_ui.inc:222
9037 msgid "GL Items for this Credit Note"
9040 #: purchasing/includes/ui/invoice_ui.inc:232
9041 msgid "Quick Entry:"
9044 #: purchasing/includes/ui/invoice_ui.inc:405
9045 msgid "Add to Invoice"
9048 #: purchasing/includes/ui/invoice_ui.inc:407
9049 msgid "Add to Credit Note"
9052 #: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533
9056 #: purchasing/includes/ui/invoice_ui.inc:409
9057 #: purchasing/includes/ui/invoice_ui.inc:444
9059 "WARNING! Be careful with removal. The operation is executed immediately and "
9060 "cannot be undone !!!"
9063 #: purchasing/includes/ui/invoice_ui.inc:411
9065 "You are about to remove all yet non-invoiced items from selected delivery "
9066 "line. This operation also irreversibly changes related order line. Do you "
9067 "want to continue ?"
9070 #: purchasing/includes/ui/invoice_ui.inc:442
9071 msgid "Items Received Yet to be Invoiced"
9074 #: purchasing/includes/ui/invoice_ui.inc:447
9075 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9078 #: purchasing/includes/ui/invoice_ui.inc:452
9079 msgid "Received Items Charged on this Invoice"
9082 #: purchasing/includes/ui/invoice_ui.inc:454
9083 msgid "Received Items Credited on this Note"
9086 #: purchasing/includes/ui/invoice_ui.inc:464
9087 msgid "Received between"
9090 #: purchasing/includes/ui/invoice_ui.inc:475
9091 msgid "Add All Items"
9094 #: purchasing/includes/ui/invoice_ui.inc:484
9095 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:230
9096 #: sales/inquiry/sales_orders_view.php:155
9100 #: purchasing/includes/ui/invoice_ui.inc:484
9104 #: purchasing/includes/ui/invoice_ui.inc:485
9108 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
9109 msgid "Quantity Received"
9112 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
9113 #: purchasing/view/view_po.php:46
9114 msgid "Quantity Invoiced"
9117 #: purchasing/includes/ui/invoice_ui.inc:486
9118 msgid "Qty Yet To Invoice"
9121 #: purchasing/includes/ui/invoice_ui.inc:486
9122 #: purchasing/includes/ui/po_ui.inc:235
9123 #: sales/includes/ui/sales_order_ui.inc:145
9124 msgid "Price after Tax"
9127 #: purchasing/includes/ui/invoice_ui.inc:486
9128 #: purchasing/includes/ui/po_ui.inc:235
9129 #: sales/includes/ui/sales_order_ui.inc:145
9130 msgid "Price before Tax"
9133 #: purchasing/includes/ui/invoice_ui.inc:492
9134 msgid "Qty Yet To Credit"
9137 #: purchasing/includes/ui/invoice_ui.inc:497
9141 #: purchasing/includes/ui/invoice_ui.inc:564
9143 "There are no outstanding items received from this supplier that have not "
9144 "been invoiced by them."
9147 #: purchasing/includes/ui/invoice_ui.inc:567
9149 "There are no received items for the selected supplier that have been "
9153 #: purchasing/includes/ui/invoice_ui.inc:568
9154 msgid "Credits can only be applied to invoiced items."
9157 #: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:705
9161 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:692
9162 msgid "Delivery Date:"
9165 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:686
9166 msgid "Invoice Date:"
9169 #: purchasing/includes/ui/po_ui.inc:168
9170 msgid "Supplier Currency:"
9173 #: purchasing/includes/ui/po_ui.inc:187
9177 #: purchasing/includes/ui/po_ui.inc:189
9178 msgid "Supplier's Reference:"
9181 #: purchasing/includes/ui/po_ui.inc:190
9182 msgid "Receive Into:"
9185 #: purchasing/includes/ui/po_ui.inc:215
9187 "The default stock location set up for this user is not a currently defined "
9188 "stock location. Your system administrator needs to amend your user record."
9191 #: purchasing/includes/ui/po_ui.inc:219
9195 #: purchasing/includes/ui/po_ui.inc:228
9199 #: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
9203 #: purchasing/includes/ui/po_ui.inc:235
9204 #: sales/includes/ui/sales_order_ui.inc:599
9205 msgid "Required Delivery Date"
9208 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
9209 #: purchasing/view/view_po.php:46
9213 #: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
9214 #: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
9215 #: reporting/rep111.php:152 reporting/rep113.php:144 reporting/rep209.php:162
9216 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:495
9217 #: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
9218 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9219 #: sales/includes/ui/sales_order_ui.inc:221
9223 #: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
9224 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9225 #: sales/customer_delivery.php:502 sales/view/view_sales_order.php:244
9226 #: sales/includes/ui/sales_order_ui.inc:228
9227 msgid "Amount Total"
9230 #: purchasing/includes/ui/po_ui.inc:296
9231 #: purchasing/allocations/supplier_allocate.php:73
9232 #: sales/allocations/customer_allocate.php:71
9233 #: sales/includes/ui/sales_order_ui.inc:229
9237 #: purchasing/po_entry_items.php:41
9238 msgid "Modify Purchase Order #"
9241 #: purchasing/po_entry_items.php:46
9242 msgid "Purchase Order Entry"
9245 #: purchasing/po_entry_items.php:51
9246 msgid "Direct GRN Entry"
9249 #: purchasing/po_entry_items.php:56
9250 msgid "Direct Purchase Invoice Entry"
9253 #: purchasing/po_entry_items.php:77
9254 msgid "Purchase Order has been entered"
9257 #: purchasing/po_entry_items.php:79
9258 msgid "Purchase Order has been updated"
9261 #: purchasing/po_entry_items.php:80
9262 msgid "&View this order"
9265 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9266 #: sales/sales_order_entry.php:133
9267 msgid "&Print This Order"
9270 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9271 #: sales/sales_order_entry.php:134
9272 msgid "&Email This Order"
9275 #: purchasing/po_entry_items.php:86
9276 msgid "&Receive Items on this Purchase Order"
9279 #: purchasing/po_entry_items.php:88
9280 msgid "Enter &Another Purchase Order"
9283 #: purchasing/po_entry_items.php:90
9284 msgid "Select An &Outstanding Purchase Order"
9287 #: purchasing/po_entry_items.php:99
9288 msgid "Direct GRN has been entered"
9291 #: purchasing/po_entry_items.php:101
9292 msgid "&View this GRN"
9295 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9296 msgid "View the GL Journal Entries for this Delivery"
9299 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9300 msgid "Entry purchase &invoice for this receival"
9303 #: purchasing/po_entry_items.php:115
9304 msgid "Enter &Another GRN"
9307 #: purchasing/po_entry_items.php:124
9308 msgid "Direct Purchase Invoice has been entered"
9311 #: purchasing/po_entry_items.php:126
9312 msgid "&View this Invoice"
9315 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9316 msgid "View the GL Journal Entries for this Invoice"
9319 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9320 msgid "Entry supplier &payment for this invoice"
9323 #: purchasing/po_entry_items.php:139
9324 msgid "Enter &Another Direct Invoice"
9327 #: purchasing/po_entry_items.php:171
9329 "This item cannot be deleted because some of it has already been received."
9332 #: purchasing/po_entry_items.php:186
9334 "This order cannot be cancelled because some of it has already been received."
9337 #: purchasing/po_entry_items.php:187
9339 "The line item quantities may be modified to quantities more than already "
9340 "received. prices cannot be altered for lines that have already been received "
9341 "and quantities cannot be reduced below the quantity already received."
9344 #: purchasing/po_entry_items.php:202
9345 msgid "This purchase order has been cancelled."
9348 #: purchasing/po_entry_items.php:204
9349 msgid "Enter a new purchase order"
9352 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:498
9353 msgid "Item description cannot be empty."
9356 #: purchasing/po_entry_items.php:226
9357 msgid "The quantity of the order item must be numeric and not less than "
9360 #: purchasing/po_entry_items.php:233
9361 msgid "The price entered must be numeric and not less than zero."
9364 #: purchasing/po_entry_items.php:257
9366 "You are attempting to make the quantity ordered a quantity less than has "
9367 "already been invoiced or received. This is prohibited."
9370 #: purchasing/po_entry_items.php:258
9372 "The quantity received can only be modified by entering a negative receipt "
9373 "and the quantity invoiced can only be reduced by entering a credit note "
9374 "against this item."
9377 #: purchasing/po_entry_items.php:286
9378 msgid "The selected item is already on this order."
9381 #: purchasing/po_entry_items.php:313
9383 "The selected item does not exist or it is a kit part and therefore cannot be "
9387 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:355
9388 #: purchasing/supplier_payment.php:123
9389 msgid "There is no supplier selected."
9392 #: purchasing/po_entry_items.php:336
9393 msgid "The entered order date is invalid."
9396 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9397 #: sales/sales_order_entry.php:361
9398 msgid "The entered date is not in fiscal year"
9401 #: purchasing/po_entry_items.php:350
9402 msgid "The entered due date is invalid."
9405 #: purchasing/po_entry_items.php:359
9406 msgid "There is no reference entered for this purchase order."
9409 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:172
9410 msgid "You must enter a supplier's invoice reference."
9413 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:198
9415 "This invoice number has already been entered. It cannot be entered again."
9418 #: purchasing/po_entry_items.php:387
9419 msgid "There is no delivery address specified."
9422 #: purchasing/po_entry_items.php:393
9423 msgid "There is no location specified to move any items into."
9426 #: purchasing/po_entry_items.php:401
9428 "The order cannot be placed because there are no lines entered on this order."
9431 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:709
9435 #: purchasing/po_entry_items.php:535
9436 msgid "Update Order"
9439 #: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:708
9440 msgid "Cancel Order"
9443 #: purchasing/po_entry_items.php:538
9447 #: purchasing/po_entry_items.php:539
9451 #: purchasing/po_entry_items.php:540
9455 #: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593
9456 msgid "Process Invoice"
9459 #: purchasing/po_entry_items.php:544
9460 msgid "Update Invoice"
9463 #: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:689
9464 msgid "Cancel Invoice"
9467 #: purchasing/po_receive_items.php:25
9468 msgid "Receive Purchase Order Items"
9471 #: purchasing/po_receive_items.php:34
9472 msgid "Purchase Order Delivery has been processed"
9475 #: purchasing/po_receive_items.php:36
9476 msgid "&View this Delivery"
9479 #: purchasing/po_receive_items.php:44
9480 msgid "Select a different &purchase order for receiving items against"
9483 #: purchasing/po_receive_items.php:53
9485 "This page can only be opened if a purchase order has been selected. Please "
9486 "select a purchase order first."
9489 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9490 #: sales/customer_delivery.php:410
9494 #: purchasing/po_receive_items.php:63 reporting/rep101.php:119
9495 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
9496 #: reporting/includes/doctext.inc:225
9500 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:411
9501 msgid "This Delivery"
9504 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9506 "There is nothing to process. Please enter valid quantities greater than zero."
9509 #: purchasing/po_receive_items.php:229
9511 "Entered quantities cannot be greater than the quantity entered on the "
9512 "purchase order including the allowed over-receive percentage"
9515 #: purchasing/po_receive_items.php:231
9517 "Modify the ordered items on the purchase order if you wish to increase the "
9521 #: purchasing/po_receive_items.php:249
9523 "This order has been changed or invoiced since this delivery was started to "
9524 "be actioned. Processing halted. To enter a delivery against this purchase "
9525 "order, it must be re-selected and re-read again to update the changes made "
9526 "by the other user."
9529 #: purchasing/po_receive_items.php:252
9530 msgid "Select a different purchase order for receiving goods against"
9533 #: purchasing/po_receive_items.php:255
9534 msgid "Re-Read the updated purchase order for receiving goods against"
9537 #: purchasing/po_receive_items.php:330
9538 msgid "Items to Receive"
9541 #: purchasing/po_receive_items.php:335
9542 msgid "Process Receive Items"
9545 #: purchasing/supplier_credit.php:43
9546 msgid "Supplier credit note has been processed."
9549 #: purchasing/supplier_credit.php:44
9550 msgid "View this Credit Note"
9553 #: purchasing/supplier_credit.php:46
9554 msgid "View the GL Journal Entries for this Credit Note"
9557 #: purchasing/supplier_credit.php:48
9558 msgid "Enter Another Credit Note"
9561 #: purchasing/supplier_credit.php:111 purchasing/supplier_invoice.php:112
9563 "The account code entered is not a valid code, this line cannot be added to "
9567 #: purchasing/supplier_credit.php:121 purchasing/supplier_invoice.php:122
9569 "The amount entered is not numeric. This line cannot be added to the "
9573 #: purchasing/supplier_credit.php:152
9575 "The credit note cannot be processed because the there are no items or values "
9576 "on the invoice. Credit notes are expected to have a charge."
9579 #: purchasing/supplier_credit.php:159
9580 msgid "You must enter an credit note reference."
9583 #: purchasing/supplier_credit.php:173
9584 msgid "You must enter a supplier's credit note reference."
9587 #: purchasing/supplier_credit.php:180
9589 "The credit note as entered cannot be processed because the date entered is "
9593 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:191
9595 "The invoice as entered cannot be processed because the due date is in an "
9599 #: purchasing/supplier_credit.php:199
9601 "The credit note total as entered is less than the sum of the the general "
9602 "ledger entires (if any) and the charges for goods received. There must be a "
9603 "mistake somewhere, the credit note as entered will not be processed."
9606 #: purchasing/supplier_credit.php:210
9608 "The return cannot be processed because there is an insufficient quantity for "
9612 #: purchasing/supplier_credit.php:253
9613 msgid "The quantity to credit must be numeric and greater than zero."
9616 #: purchasing/supplier_credit.php:260
9617 msgid "The price is either not numeric or negative."
9620 #: purchasing/supplier_credit.php:362
9621 msgid "Enter Credit Note"
9624 #: purchasing/supplier_invoice.php:28
9625 msgid "Enter Supplier Invoice"
9628 #: purchasing/supplier_invoice.php:43
9629 msgid "Supplier invoice has been processed."
9632 #: purchasing/supplier_invoice.php:44
9633 msgid "View this Invoice"
9636 #: purchasing/supplier_invoice.php:51
9637 msgid "Enter Another Invoice"
9640 #: purchasing/supplier_invoice.php:152
9642 "The invoice cannot be processed because the there are no items or values on "
9643 "the invoice. Invoices are expected to have a charge."
9646 #: purchasing/supplier_invoice.php:158
9647 msgid "You must enter an invoice reference."
9650 #: purchasing/supplier_invoice.php:179
9652 "The invoice as entered cannot be processed because the invoice date is in an "
9656 #: purchasing/supplier_invoice.php:235
9657 msgid "The quantity to invoice must be numeric and greater than zero."
9660 #: purchasing/supplier_invoice.php:242
9661 msgid "The price is not numeric."
9664 #: purchasing/supplier_invoice.php:255
9666 "The price being invoiced is more than the purchase order price by more than "
9667 "the allowed over-charge percentage. The system is set up to prohibit this. "
9668 "See the system administrator to modify the set up parameters if necessary."
9671 #: purchasing/supplier_invoice.php:256 purchasing/supplier_invoice.php:269
9672 msgid "The over-charge percentage allowance is :"
9675 #: purchasing/supplier_invoice.php:268
9677 "The quantity being invoiced is more than the outstanding quantity by more "
9678 "than the allowed over-charge percentage. The system is set up to prohibit "
9679 "this. See the system administrator to modify the set up parameters if "
9683 #: purchasing/supplier_invoice.php:337
9685 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9688 #: purchasing/supplier_invoice.php:379
9689 msgid "Enter Invoice"
9692 #: purchasing/supplier_payment.php:31
9693 msgid "Supplier Payment Entry"
9696 #: purchasing/supplier_payment.php:92
9697 msgid "Invalid purchase invoice number."
9700 #: purchasing/supplier_payment.php:98
9701 msgid "Payment has been sucessfully entered"
9704 #: purchasing/supplier_payment.php:100
9705 msgid "&Print This Remittance"
9708 #: purchasing/supplier_payment.php:101
9709 msgid "&Email This Remittance"
9712 #: purchasing/supplier_payment.php:103
9713 msgid "View this Payment"
9716 #: purchasing/supplier_payment.php:104
9717 msgid "View the GL &Journal Entries for this Payment"
9720 #: purchasing/supplier_payment.php:106
9721 msgid "Enter another supplier &payment"
9724 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
9725 msgid "Enter Other &Payment"
9728 #: purchasing/supplier_payment.php:108
9729 msgid "Enter &Customer Payment"
9732 #: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
9733 msgid "Enter Other &Deposit"
9736 #: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
9737 msgid "Bank Account &Transfer"
9740 #: purchasing/supplier_payment.php:162
9741 msgid "The entered discount is invalid or less than zero."
9744 #: purchasing/supplier_payment.php:170
9746 "The total of the amount and the discount is zero or negative. Please enter "
9750 #: purchasing/supplier_payment.php:177
9751 msgid "The entered bank amount is zero or negative."
9754 #: purchasing/supplier_payment.php:191
9756 "The entered date is out of fiscal year or is closed for further data entry."
9759 #: purchasing/supplier_payment.php:275
9763 #: purchasing/supplier_payment.php:290
9764 msgid "From Bank Account:"
9767 #: purchasing/supplier_payment.php:296
9768 #: purchasing/view/view_supp_payment.php:55
9772 #: purchasing/supplier_payment.php:310
9773 msgid "Bank Amount:"
9776 #: purchasing/supplier_payment.php:323 sales/customer_payments.php:395
9777 msgid "Amount of Discount:"
9780 #: purchasing/supplier_payment.php:324
9781 msgid "Amount of Payment:"
9784 #: purchasing/supplier_payment.php:328
9785 msgid "Enter Payment"
9788 #: purchasing/view/view_grn.php:21
9789 msgid "View Purchase Order Delivery"
9792 #: purchasing/view/view_grn.php:27
9794 "This page must be called with a Purchase Order Delivery number to review."
9797 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9798 #: sales/view/view_sales_order.php:198
9799 msgid "Line Details"
9802 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9803 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9804 #: sales/inquiry/sales_deliveries_view.php:188
9805 msgid "Delivery Date"
9808 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9809 #: purchasing/view/view_supp_credit.php:60
9810 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9811 #: sales/view/view_sales_order.php:234
9815 #: purchasing/view/view_grn.php:86
9816 msgid "This delivery has been voided."
9819 #: purchasing/view/view_po.php:22
9820 msgid "View Purchase Order"
9823 #: purchasing/view/view_po.php:27
9824 msgid "This page must be called with a purchase order number to review."
9827 #: purchasing/view/view_po.php:46
9828 msgid "Requested By"
9831 #: purchasing/view/view_po.php:100
9832 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9833 #: purchasing/inquiry/supplier_inquiry.php:193
9834 #: sales/inquiry/customer_allocation_inquiry.php:165
9835 #: sales/inquiry/customer_inquiry.php:244
9836 #: sales/inquiry/sales_deliveries_view.php:208
9837 #: sales/inquiry/sales_orders_view.php:318
9838 msgid "Marked items are overdue."
9841 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9842 #: sales/view/view_sales_order.php:51
9846 #: purchasing/view/view_po.php:115
9847 msgid "Delivered On"
9850 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9851 msgid "Invoices/Credits"
9854 #: purchasing/view/view_supp_credit.php:23
9855 msgid "View Supplier Credit Note"
9858 #: purchasing/view/view_supp_credit.php:38
9859 msgid "SUPPLIER CREDIT NOTE"
9862 #: purchasing/view/view_supp_credit.php:47
9863 #: purchasing/view/view_supp_invoice.php:50
9864 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9865 msgid "Invoice Date"
9868 #: purchasing/view/view_supp_credit.php:66
9869 msgid "TOTAL CREDIT NOTE"
9872 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9873 msgid "This credit note has been voided."
9876 #: purchasing/view/view_supp_invoice.php:23
9877 msgid "View Supplier Invoice"
9880 #: purchasing/view/view_supp_invoice.php:40
9881 msgid "SUPPLIER INVOICE"
9884 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
9885 #: sales/view/view_invoice.php:164
9886 msgid "TOTAL INVOICE"
9889 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9890 msgid "This invoice has been voided."
9893 #: purchasing/view/view_supp_payment.php:22
9894 msgid "View Payment to Supplier"
9897 #: purchasing/view/view_supp_payment.php:47
9898 msgid "Payment to Supplier"
9901 #: purchasing/view/view_supp_payment.php:53
9905 #: purchasing/view/view_supp_payment.php:59
9906 msgid "Payment Currency"
9909 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
9910 #: reporting/rep210.php:171 sales/customer_delivery.php:411
9911 #: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
9912 #: sales/view/view_sales_order.php:202
9916 #: purchasing/view/view_supp_payment.php:69
9917 msgid "Supplier's Currency"
9920 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9922 "There are no tax groups defined in the system. At least one tax group is "
9923 "required before proceeding."
9926 #: purchasing/manage/suppliers.php:89
9930 #: purchasing/manage/suppliers.php:91
9931 msgid "Supplier Name:"
9934 #: purchasing/manage/suppliers.php:92
9935 msgid "Supplier Short Name:"
9938 #: purchasing/manage/suppliers.php:95
9942 #: purchasing/manage/suppliers.php:107
9943 msgid "Our Customer No:"
9946 #: purchasing/manage/suppliers.php:109
9950 #: purchasing/manage/suppliers.php:110
9951 msgid "Bank Name/Account:"
9954 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:268
9955 msgid "Credit Limit:"
9958 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:270
9959 msgid "Payment Terms:"
9962 #: purchasing/manage/suppliers.php:118 purchasing/manage/suppliers.php:121
9963 msgid "Prices contain tax included:"
9966 #: purchasing/manage/suppliers.php:123 reporting/rep704.php:96
9967 #: reporting/rep704.php:106 reporting/rep704.php:114
9971 #: purchasing/manage/suppliers.php:124
9972 msgid "Accounts Payable Account:"
9975 #: purchasing/manage/suppliers.php:125
9976 msgid "Purchase Account:"
9979 #: purchasing/manage/suppliers.php:126
9980 msgid "Use Item Inventory/COGS Account"
9983 #: purchasing/manage/suppliers.php:129 purchasing/manage/suppliers.php:158
9984 msgid "Contact Data"
9987 #: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:266
9991 #: purchasing/manage/suppliers.php:150 reporting/rep205.php:102
9992 #: sales/manage/customer_branches.php:267
9993 msgid "Mailing Address:"
9996 #: purchasing/manage/suppliers.php:151
9997 msgid "Physical Address:"
10000 #: purchasing/manage/suppliers.php:153
10004 #: purchasing/manage/suppliers.php:154 sales/manage/customer_branches.php:269
10005 #: sales/manage/customers.php:291
10006 msgid "General Notes:"
10009 #: purchasing/manage/suppliers.php:156
10010 msgid "Supplier status:"
10013 #: purchasing/manage/suppliers.php:162
10014 msgid "System default"
10017 #: purchasing/manage/suppliers.php:169
10018 msgid "Update Supplier"
10021 #: purchasing/manage/suppliers.php:170
10022 msgid "Update supplier data"
10025 #: purchasing/manage/suppliers.php:171
10026 msgid "Select this supplier and return to document entry."
10029 #: purchasing/manage/suppliers.php:172
10030 msgid "Delete Supplier"
10033 #: purchasing/manage/suppliers.php:173
10034 msgid "Delete supplier data if have been never used"
10037 #: purchasing/manage/suppliers.php:177
10038 msgid "Add New Supplier Details"
10041 #: purchasing/manage/suppliers.php:196
10042 msgid "The supplier name must be entered."
10045 #: purchasing/manage/suppliers.php:203
10046 msgid "The supplier short name must be entered."
10049 #: purchasing/manage/suppliers.php:223
10050 msgid "Supplier has been updated."
10053 #: purchasing/manage/suppliers.php:241
10054 msgid "A new supplier has been added."
10057 #: purchasing/manage/suppliers.php:259
10059 "Cannot delete this supplier because there are transactions that refer to "
10063 #: purchasing/manage/suppliers.php:267
10065 "Cannot delete the supplier record because purchase orders have been created "
10066 "against this supplier."
10069 #: purchasing/manage/suppliers.php:288
10070 #: purchasing/inquiry/po_search_completed.php:78
10071 #: purchasing/inquiry/po_search.php:76
10072 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
10073 msgid "Select a supplier: "
10076 #: purchasing/manage/suppliers.php:289
10077 msgid "New supplier"
10080 #: purchasing/manage/suppliers.php:308 sales/manage/customer_branches.php:323
10081 #: sales/manage/customers.php:349
10085 #: purchasing/manage/suppliers.php:310
10086 msgid "Purchase &Orders"
10089 #: purchasing/inquiry/po_search_completed.php:26
10090 msgid "Search Purchase Orders"
10093 #: purchasing/inquiry/po_search_completed.php:63
10094 #: purchasing/inquiry/po_search.php:62
10095 #: sales/inquiry/sales_deliveries_view.php:103
10096 #: sales/inquiry/sales_orders_view.php:225
10100 #: purchasing/inquiry/po_search_completed.php:68
10101 msgid "into location:"
10104 #: purchasing/inquiry/po_search_completed.php:129
10105 #: purchasing/inquiry/po_search.php:137 reporting/includes/doctext.inc:166
10106 #: sales/inquiry/sales_orders_view.php:267
10110 #: purchasing/inquiry/po_search_completed.php:131
10111 #: purchasing/inquiry/po_search.php:139
10112 #: sales/inquiry/sales_orders_view.php:270
10113 msgid "Order Total"
10116 #: purchasing/inquiry/po_search.php:25
10117 msgid "Search Outstanding Purchase Orders"
10120 #: purchasing/inquiry/po_search.php:100
10124 #: purchasing/inquiry/po_search.php:150
10125 msgid "Marked orders have overdue items."
10128 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10129 msgid "Supplier Allocation Inquiry"
10132 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10133 #: sales/inquiry/customer_allocation_inquiry.php:49
10134 msgid "show settled:"
10137 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10141 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10142 msgid "Supp Reference"
10145 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10146 #: reporting/rep101.php:119 reporting/rep201.php:111
10147 #: reporting/includes/doctext.inc:225
10148 #: sales/inquiry/customer_allocation_inquiry.php:154
10152 #: purchasing/inquiry/supplier_inquiry.php:27
10153 msgid "Supplier Inquiry"
10156 #: purchasing/inquiry/supplier_inquiry.php:51
10157 msgid "Select a supplier:"
10160 #: purchasing/inquiry/supplier_inquiry.php:70
10161 #: purchasing/inquiry/supplier_inquiry.php:71
10162 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
10163 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
10164 #: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
10165 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
10166 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
10167 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
10168 #: sales/manage/recurrent_invoices.php:102
10169 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10170 #: sales/inquiry/customer_inquiry.php:77
10174 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
10175 #: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
10176 #: sales/inquiry/customer_inquiry.php:77
10180 #: purchasing/inquiry/supplier_inquiry.php:76
10181 #: sales/inquiry/customer_inquiry.php:80
10185 #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
10186 #: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
10187 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
10191 #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
10192 #: reporting/rep108.php:155 reporting/rep202.php:131
10193 #: sales/inquiry/customer_inquiry.php:81
10194 msgid "Total Balance"
10197 #: purchasing/inquiry/supplier_inquiry.php:133
10198 #: sales/inquiry/customer_inquiry.php:164
10199 msgid "Credit This"
10202 #: purchasing/inquiry/supplier_inquiry.php:155
10203 msgid "Print Remittance"
10206 #: purchasing/allocations/supplier_allocate.php:29
10207 msgid "Allocate Supplier Payment or Credit Note"
10210 #: purchasing/allocations/supplier_allocate.php:52
10211 msgid "Allocation of"
10214 #: purchasing/allocations/supplier_allocate.php:58
10215 #: sales/allocations/customer_allocate.php:55
10219 #: purchasing/allocations/supplier_allocate.php:62
10220 #: sales/allocations/customer_allocate.php:59
10221 msgid "Total in clearing currency:"
10224 #: purchasing/allocations/supplier_allocate.php:73
10225 #: sales/allocations/customer_allocate.php:71
10226 msgid "Start again allocation of selected amount"
10229 #: purchasing/allocations/supplier_allocate.php:74
10230 #: sales/allocations/customer_allocate.php:72
10231 msgid "Process allocations"
10234 #: purchasing/allocations/supplier_allocate.php:75
10235 #: purchasing/allocations/supplier_allocate.php:81
10236 #: sales/allocations/customer_allocate.php:73
10237 #: sales/allocations/customer_allocate.php:79
10238 msgid "Back to Allocations"
10241 #: purchasing/allocations/supplier_allocate.php:76
10242 #: purchasing/allocations/supplier_allocate.php:82
10243 #: sales/allocations/customer_allocate.php:73
10244 #: sales/allocations/customer_allocate.php:80
10245 msgid "Abandon allocations and return to selection of allocatable amounts"
10248 #: purchasing/allocations/supplier_allocate.php:80
10249 #: sales/allocations/customer_allocate.php:77
10250 msgid "There are no unsettled transactions to allocate."
10253 #: purchasing/allocations/supplier_allocation_main.php:26
10254 msgid "Supplier Allocations"
10257 #: purchasing/allocations/supplier_allocation_main.php:36
10258 msgid "Select a Supplier: "
10261 #: purchasing/allocations/supplier_allocation_main.php:39
10262 #: sales/allocations/customer_allocation_main.php:35
10263 msgid "Show Settled Items:"
10266 #: purchasing/allocations/supplier_allocation_main.php:70
10267 #: sales/allocations/customer_allocation_main.php:74
10271 #: purchasing/allocations/supplier_allocation_main.php:111
10272 #: sales/allocations/customer_allocation_main.php:110
10273 msgid "Marked items are settled."
10276 #: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
10277 #: reporting/rep202.php:112 reporting/rep203.php:83
10278 msgid "Balances in Home Currency"
10281 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
10282 #: reporting/rep709.php:116 reporting/includes/doctext.inc:145
10283 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10287 #: reporting/rep101.php:118 reporting/rep201.php:110
10288 #: reporting/includes/doctext.inc:224
10292 #: reporting/rep101.php:118 reporting/rep201.php:111
10293 #: reporting/includes/doctext.inc:225
10297 #: reporting/rep101.php:129 reporting/rep102.php:136 reporting/rep201.php:121
10298 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
10299 #: reporting/reports_main.php:39 reporting/reports_main.php:49
10300 #: reporting/reports_main.php:156 reporting/reports_main.php:166
10301 #: reporting/reports_main.php:175 reporting/reports_main.php:227
10302 msgid "Suppress Zeros"
10305 #: reporting/rep101.php:131
10306 msgid "Customer Balances"
10309 #: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
10310 #: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181
10311 #: reporting/rep204.php:148 reporting/rep301.php:254 reporting/rep304.php:195
10312 #: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
10313 msgid "Grand Total"
10316 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
10317 #: reporting/rep709.php:100 reporting/reports_main.php:48
10318 #: reporting/reports_main.php:91 reporting/reports_main.php:165
10319 #: reporting/reports_main.php:211 reporting/reports_main.php:491
10320 msgid "Summary Only"
10323 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:102
10324 msgid "Detailed Report"
10327 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
10328 #: reporting/rep301.php:174 reporting/reports_main.php:35
10329 #: reporting/reports_main.php:44 reporting/reports_main.php:65
10330 #: reporting/reports_main.php:81 reporting/reports_main.php:90
10331 #: reporting/reports_main.php:152 reporting/reports_main.php:161
10332 #: reporting/reports_main.php:172 reporting/reports_main.php:208
10333 #: reporting/reports_main.php:234 reporting/reports_main.php:243
10334 #: reporting/reports_main.php:249 reporting/reports_main.php:259
10335 #: reporting/reports_main.php:267 reporting/reports_main.php:275
10336 #: reporting/reports_main.php:319 reporting/reports_main.php:333
10337 #: reporting/reports_main.php:345 reporting/reports_main.php:363
10338 #: reporting/reports_main.php:374 reporting/reports_main.php:386
10339 #: reporting/reports_main.php:399 reporting/reports_main.php:415
10340 #: reporting/reports_main.php:425 reporting/reports_main.php:436
10341 #: reporting/reports_main.php:448 reporting/reports_main.php:462
10342 #: reporting/reports_main.php:471 reporting/reports_main.php:481
10343 #: reporting/reports_main.php:490 reporting/reports_main.php:497
10347 #: reporting/rep102.php:135 reporting/rep202.php:140
10348 #: reporting/reports_main.php:47 reporting/reports_main.php:123
10349 #: reporting/reports_main.php:164
10350 msgid "Show Also Allocated"
10353 #: reporting/rep102.php:140
10354 msgid "Aged Customer Analysis"
10357 #: reporting/rep103.php:134
10361 #: reporting/rep103.php:138
10362 msgid "All Sales Folk"
10365 #: reporting/rep103.php:142 reporting/rep205.php:89
10366 msgid "Greater than "
10369 #: reporting/rep103.php:146 reporting/rep205.php:93
10373 #: reporting/rep103.php:155
10374 msgid "Customer Postal Address"
10377 #: reporting/rep103.php:155
10378 msgid "Price/Turnover"
10381 #: reporting/rep103.php:155
10382 msgid "Branch Contact Information"
10385 #: reporting/rep103.php:156
10386 msgid "Branch Delivery Address"
10389 #: reporting/rep103.php:161 reporting/rep205.php:108
10390 #: reporting/reports_main.php:55 reporting/reports_main.php:185
10391 msgid "Activity Since"
10394 #: reporting/rep103.php:162 reporting/reports_main.php:56
10395 #: sales/manage/sales_areas.php:16
10396 msgid "Sales Areas"
10399 #: reporting/rep103.php:163 reporting/reports_main.php:57
10403 #: reporting/rep103.php:164 reporting/rep205.php:109
10407 #: reporting/rep103.php:166
10408 msgid "Customer Details Listing"
10411 #: reporting/rep103.php:197
10412 msgid "Customers in"
10415 #: reporting/rep103.php:218
10419 #: reporting/rep103.php:246 reporting/rep205.php:164
10423 #: reporting/rep103.php:261 reporting/rep205.php:179
10424 msgid "Gereral Notes:"
10427 #: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
10431 #: reporting/rep104.php:111
10432 msgid "Category/Items"
10435 #: reporting/rep104.php:111 reporting/rep301.php:169 reporting/rep303.php:121
10436 #: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:230
10440 #: reporting/rep104.php:111
10444 #: reporting/rep104.php:119 reporting/reports_main.php:75
10448 #: reporting/rep104.php:126
10449 msgid "Price Listing"
10452 #: reporting/rep104.php:195
10456 #: reporting/rep105.php:103
10460 #: reporting/rep105.php:105 reporting/reports_main.php:84
10461 msgid "Back Orders Only"
10464 #: reporting/rep105.php:109 reporting/rep204.php:84
10465 #: sales/inquiry/customer_allocation_inquiry.php:147
10466 #: sales/inquiry/customer_inquiry.php:219
10470 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
10471 #: sales/create_recurrent_invoices.php:134
10472 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:317
10473 #: sales/customer_invoice.php:390 sales/manage/customers.php:255
10474 #: sales/manage/customers.php:294 sales/manage/recurrent_invoices.php:102
10475 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
10476 #: sales/inquiry/sales_deliveries_view.php:184
10477 #: sales/inquiry/sales_orders_view.php:265
10478 #: sales/inquiry/sales_orders_view.php:279
10482 #: reporting/rep105.php:109 reporting/rep106.php:83
10483 msgid "Customer Ref"
10486 #: reporting/rep105.php:110
10490 #: reporting/rep105.php:110
10494 #: reporting/rep105.php:110 reporting/rep401.php:71
10498 #: reporting/rep105.php:114 sales/customer_delivery.php:410
10499 #: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:144
10503 #: reporting/rep105.php:121
10507 #: reporting/rep105.php:125
10508 msgid "Order Status Listing"
10511 #: reporting/rep106.php:84
10515 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
10516 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10517 #: sales/manage/sales_people.php:161
10521 #: reporting/rep106.php:88
10525 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
10529 #: reporting/rep106.php:97
10530 msgid "Salesman Listing"
10533 #: reporting/rep107.php:68 reporting/rep107.php:89
10534 #: reporting/includes/doctext.inc:105
10538 #: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
10539 #: reporting/rep111.php:155 reporting/rep113.php:147
10540 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10541 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10542 #: sales/includes/ui/sales_credit_ui.inc:222
10546 #: reporting/rep108.php:85 reporting/rep108.php:110
10547 #: reporting/includes/doctext.inc:216
10551 #: reporting/rep108.php:127
10552 msgid "Outstanding Transactions"
10555 #: reporting/rep108.php:170
10559 #: reporting/rep108.php:170
10563 #: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
10564 #: reporting/includes/doctext.inc:53
10565 msgid "SALES ORDER"
10568 #: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
10569 #: reporting/includes/doctext.inc:53
10573 #: reporting/rep109.php:158 reporting/rep111.php:161
10574 msgid "TOTAL ORDER EX VAT"
10577 #: reporting/rep109.php:204 reporting/rep111.php:207
10578 msgid "TOTAL ORDER VAT INCL."
10581 #: reporting/rep110.php:70
10585 #: reporting/rep110.php:72 reporting/rep110.php:93
10586 #: reporting/includes/doctext.inc:70
10587 msgid "PACKING SLIP"
10590 #: reporting/rep110.php:88 reporting/includes/doctext.inc:70
10591 msgid "DELIVERY NOTE"
10594 #: reporting/rep110.php:206
10595 msgid "TOTAL DELIVERY INCL. VAT"
10598 #: reporting/rep111.php:64 reporting/includes/doctext.inc:38
10599 msgid "SALES QUOTATION"
10602 #: reporting/rep112.php:95 reporting/includes/doctext.inc:176
10606 #: reporting/rep112.php:126 reporting/rep210.php:134
10607 msgid "As advance / full / part / payment towards:"
10610 #: reporting/rep112.php:167
10611 msgid "TOTAL RECEIPT"
10614 #: reporting/rep112.php:178
10615 msgid "Received / Sign"
10618 #: reporting/rep112.php:180
10619 msgid "By Cash / Cheque* / Draft No."
10622 #: reporting/rep112.php:182
10626 #: reporting/rep112.php:185
10627 msgid "Drawn on Bank"
10630 #: reporting/rep113.php:67 reporting/rep113.php:86
10631 #: reporting/includes/doctext.inc:91
10632 msgid "CREDIT NOTE"
10635 #: reporting/rep113.php:191 sales/view/view_credit.php:143
10636 msgid "TOTAL CREDIT"
10639 #: reporting/rep114.php:87
10640 msgid "Sales Summary Report"
10643 #: reporting/rep114.php:91 reporting/reports_main.php:66
10644 msgid "Tax Id Only"
10647 #: reporting/rep114.php:95
10651 #: reporting/rep114.php:95
10652 msgid "Total ex. Tax"
10655 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:177
10659 #: reporting/rep201.php:100
10660 msgid "Balances in Home currency"
10663 #: reporting/rep201.php:123
10664 msgid "Supplier Balances"
10667 #: reporting/rep202.php:144
10671 #: reporting/rep202.php:145
10672 msgid "Aged Supplier Analysis"
10675 #: reporting/rep203.php:104
10676 msgid "Payment Report"
10679 #: reporting/rep204.php:84
10683 #: reporting/rep204.php:84
10687 #: reporting/rep204.php:85
10691 #: reporting/rep204.php:92
10692 msgid "Outstanding GRNs Report"
10695 #: reporting/rep205.php:102
10696 msgid "Contact Information"
10699 #: reporting/rep205.php:103
10700 msgid "Physical Address"
10703 #: reporting/rep205.php:111
10704 msgid "Supplier Details Listing"
10707 #: reporting/rep205.php:139
10711 #: reporting/rep209.php:87 reporting/rep209.php:100
10712 #: reporting/includes/doctext.inc:149
10713 msgid "PURCHASE ORDER"
10716 #: reporting/rep209.php:206
10720 #: reporting/rep210.php:96 reporting/rep210.php:118
10721 #: reporting/includes/doctext.inc:129
10725 #: reporting/rep210.php:177
10726 msgid "TOTAL REMITTANCE"
10729 #: reporting/rep301.php:178
10730 msgid "Inventory Valuation Report"
10733 #: reporting/rep302.php:125
10737 #: reporting/rep302.php:125
10741 #: reporting/rep302.php:125
10745 #: reporting/rep302.php:125
10749 #: reporting/rep302.php:134
10750 msgid "Inventory Planning Report"
10753 #: reporting/rep303.php:109
10757 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
10761 #: reporting/rep303.php:121
10765 #: reporting/rep303.php:135
10766 msgid "Only Shortage"
10769 #: reporting/rep303.php:143
10770 msgid "Stock Check Sheets"
10773 #: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
10774 #: reporting/rep309.php:98
10778 #: reporting/rep304.php:114 reporting/rep309.php:98
10779 #: sales/manage/customer_branches.php:240 sales/manage/customers.php:264
10783 #: reporting/rep304.php:114
10787 #: reporting/rep304.php:114
10788 msgid "Contribution"
10791 #: reporting/rep304.php:126
10792 msgid "Inventory Sales Report"
10795 #: reporting/rep305.php:101
10799 #: reporting/rep305.php:101
10803 #: reporting/rep305.php:101
10807 #: reporting/rep305.php:101
10811 #: reporting/rep305.php:108
10812 msgid "GRN Valuation Report"
10815 #: reporting/rep306.php:141 reporting/rep309.php:98
10819 #: reporting/rep306.php:154
10820 msgid "Inventory Purchasing Report"
10823 #: reporting/rep307.php:117
10827 #: reporting/rep307.php:126
10828 msgid "Inventory Movements"
10831 #: reporting/rep308.php:230
10832 msgid "OpeningStock"
10835 #: reporting/rep308.php:230
10839 #: reporting/rep308.php:230
10840 msgid "ClosingStock"
10843 #: reporting/rep308.php:231
10847 #: reporting/rep308.php:231 reporting/rep709.php:117
10848 #: taxes/item_tax_types.php:185
10852 #: reporting/rep308.php:240
10853 msgid "Costed Inventory Movements"
10856 #: reporting/rep309.php:98
10857 msgid "Item/Category"
10860 #: reporting/rep309.php:98
10864 #: reporting/rep309.php:106
10865 msgid "Item Sales Summary Report"
10868 #: reporting/rep309.php:147
10872 #: reporting/rep401.php:71
10876 #: reporting/rep401.php:78
10877 msgid "Bill of Material Listing"
10880 #: reporting/rep402.php:110
10884 #: reporting/rep402.php:112
10885 msgid "Work Order Listing"
10888 #: reporting/rep409.php:60 reporting/rep409.php:73
10889 #: reporting/includes/doctext.inc:192
10893 #: reporting/rep409.php:129
10894 msgid "Insufficient stock"
10897 #: reporting/rep501.php:87
10901 #: reporting/rep501.php:94
10902 msgid "Dimension Summary"
10905 #: reporting/rep601.php:86 reporting/includes/doctext.inc:247
10906 msgid "Bank Account"
10909 #: reporting/rep601.php:151
10910 msgid "Total Debit / Credit"
10913 #: reporting/rep601.php:168
10917 #: reporting/rep702.php:53
10918 msgid "Type/Account"
10921 #: reporting/rep702.php:53
10925 #: reporting/rep702.php:54
10926 msgid "Person/Item/Memo"
10929 #: reporting/rep702.php:64
10930 msgid "List of Journal Entries"
10933 #: reporting/rep704.php:71
10934 msgid "GL Account Transactions"
10937 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10938 #: reporting/reports_main.php:354 reporting/reports_main.php:407
10939 #: reporting/reports_main.php:455
10943 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10944 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10945 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10949 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10950 msgid "Amounts in thousands"
10953 #: reporting/rep705.php:278
10954 msgid "Annual Expense Breakdown"
10957 #: reporting/rep706.php:186
10958 msgid "Close Balance"
10961 #: reporting/rep707.php:258
10962 msgid "Profit and Loss Statement"
10965 #: reporting/rep709.php:98
10969 #: reporting/rep709.php:116
10970 msgid "Branch Name"
10973 #: reporting/rep709.php:117
10977 #: reporting/rep709.php:188
10981 #: reporting/rep709.php:188
10985 #: reporting/rep710.php:77
10989 #: reporting/rep710.php:77
10993 #: reporting/rep710.php:78
10997 #: reporting/rep710.php:89 reporting/reports_main.php:495
10998 msgid "Audit Trail"
11001 #: reporting/rep710.php:111
11005 #: reporting/reports_main.php:26
11006 msgid "Reports and Analysis"
11009 #: reporting/reports_main.php:33
11010 msgid "Customer &Balances"
11013 #: reporting/reports_main.php:37 reporting/reports_main.php:154
11014 #: reporting/reports_main.php:307
11015 msgid "Show Balance"
11018 #: reporting/reports_main.php:38 reporting/reports_main.php:46
11019 #: reporting/reports_main.php:71 reporting/reports_main.php:98
11020 #: reporting/reports_main.php:108 reporting/reports_main.php:122
11021 #: reporting/reports_main.php:130 reporting/reports_main.php:138
11022 #: reporting/reports_main.php:145 reporting/reports_main.php:155
11023 #: reporting/reports_main.php:163 reporting/reports_main.php:174
11024 #: reporting/reports_main.php:194 reporting/reports_main.php:201
11025 msgid "Currency Filter"
11028 #: reporting/reports_main.php:41 reporting/reports_main.php:52
11029 #: reporting/reports_main.php:61 reporting/reports_main.php:68
11030 #: reporting/reports_main.php:77 reporting/reports_main.php:86
11031 #: reporting/reports_main.php:93 reporting/reports_main.php:103
11032 #: reporting/reports_main.php:112 reporting/reports_main.php:119
11033 #: reporting/reports_main.php:126 reporting/reports_main.php:134
11034 #: reporting/reports_main.php:141 reporting/reports_main.php:147
11035 #: reporting/reports_main.php:158 reporting/reports_main.php:169
11036 #: reporting/reports_main.php:177 reporting/reports_main.php:182
11037 #: reporting/reports_main.php:189 reporting/reports_main.php:197
11038 #: reporting/reports_main.php:204 reporting/reports_main.php:213
11039 #: reporting/reports_main.php:219 reporting/reports_main.php:230
11040 #: reporting/reports_main.php:239 reporting/reports_main.php:245
11041 #: reporting/reports_main.php:255 reporting/reports_main.php:263
11042 #: reporting/reports_main.php:271 reporting/reports_main.php:278
11043 #: reporting/reports_main.php:286 reporting/reports_main.php:293
11044 #: reporting/reports_main.php:300 reporting/reports_main.php:309
11045 #: reporting/reports_main.php:322 reporting/reports_main.php:329
11046 #: reporting/reports_main.php:336 reporting/reports_main.php:351
11047 #: reporting/reports_main.php:359 reporting/reports_main.php:370
11048 #: reporting/reports_main.php:382 reporting/reports_main.php:392
11049 #: reporting/reports_main.php:404 reporting/reports_main.php:411
11050 #: reporting/reports_main.php:421 reporting/reports_main.php:432
11051 #: reporting/reports_main.php:441 reporting/reports_main.php:452
11052 #: reporting/reports_main.php:458 reporting/reports_main.php:467
11053 #: reporting/reports_main.php:477 reporting/reports_main.php:485
11054 #: reporting/reports_main.php:493 reporting/reports_main.php:501
11055 msgid "Orientation"
11058 #: reporting/reports_main.php:42 reporting/reports_main.php:53
11059 #: reporting/reports_main.php:62 reporting/reports_main.php:69
11060 #: reporting/reports_main.php:78 reporting/reports_main.php:87
11061 #: reporting/reports_main.php:94 reporting/reports_main.php:159
11062 #: reporting/reports_main.php:170 reporting/reports_main.php:178
11063 #: reporting/reports_main.php:183 reporting/reports_main.php:190
11064 #: reporting/reports_main.php:214 reporting/reports_main.php:220
11065 #: reporting/reports_main.php:231 reporting/reports_main.php:240
11066 #: reporting/reports_main.php:246 reporting/reports_main.php:256
11067 #: reporting/reports_main.php:264 reporting/reports_main.php:272
11068 #: reporting/reports_main.php:279 reporting/reports_main.php:287
11069 #: reporting/reports_main.php:294 reporting/reports_main.php:310
11070 #: reporting/reports_main.php:323 reporting/reports_main.php:330
11071 #: reporting/reports_main.php:337 reporting/reports_main.php:352
11072 #: reporting/reports_main.php:360 reporting/reports_main.php:371
11073 #: reporting/reports_main.php:383 reporting/reports_main.php:393
11074 #: reporting/reports_main.php:405 reporting/reports_main.php:412
11075 #: reporting/reports_main.php:422 reporting/reports_main.php:433
11076 #: reporting/reports_main.php:442 reporting/reports_main.php:453
11077 #: reporting/reports_main.php:459 reporting/reports_main.php:468
11078 #: reporting/reports_main.php:478 reporting/reports_main.php:486
11079 #: reporting/reports_main.php:494 reporting/reports_main.php:502
11080 msgid "Destination"
11083 #: reporting/reports_main.php:43
11084 msgid "&Aged Customer Analysis"
11087 #: reporting/reports_main.php:50 reporting/reports_main.php:167
11088 #: reporting/reports_main.php:368 reporting/reports_main.php:380
11089 #: reporting/reports_main.php:419 reporting/reports_main.php:430
11090 #: reporting/reports_main.php:465 reporting/reports_main.php:475
11094 #: reporting/reports_main.php:54
11095 msgid "Customer &Detail Listing"
11098 #: reporting/reports_main.php:58 reporting/reports_main.php:186
11099 msgid "Activity Greater Than"
11102 #: reporting/reports_main.php:59 reporting/reports_main.php:187
11103 msgid "Activity Less Than"
11106 #: reporting/reports_main.php:63
11107 msgid "Sales &Summary Report"
11110 #: reporting/reports_main.php:70
11111 msgid "&Price Listing"
11114 #: reporting/reports_main.php:72 reporting/reports_main.php:82
11115 #: reporting/reports_main.php:209 reporting/reports_main.php:216
11116 #: reporting/reports_main.php:222 reporting/reports_main.php:235
11117 #: reporting/reports_main.php:250 reporting/reports_main.php:260
11118 #: reporting/reports_main.php:268 reporting/reports_main.php:276
11119 msgid "Inventory Category"
11122 #: reporting/reports_main.php:73 sales/manage/sales_types.php:16
11123 msgid "Sales Types"
11126 #: reporting/reports_main.php:74 reporting/reports_main.php:224
11127 msgid "Show Pictures"
11130 #: reporting/reports_main.php:79
11131 msgid "&Order Status Listing"
11134 #: reporting/reports_main.php:83
11135 msgid "Stock Location"
11138 #: reporting/reports_main.php:88
11139 msgid "&Salesman Listing"
11142 #: reporting/reports_main.php:95
11143 msgid "Print &Invoices"
11146 #: reporting/reports_main.php:99 reporting/reports_main.php:109
11147 #: reporting/reports_main.php:116
11148 msgid "email Customers"
11151 #: reporting/reports_main.php:100 reporting/reports_main.php:110
11152 msgid "Payment Link"
11155 #: reporting/reports_main.php:105
11156 msgid "Print &Credit Notes"
11159 #: reporting/reports_main.php:113
11160 msgid "Print &Deliveries"
11163 #: reporting/reports_main.php:117
11164 msgid "Print as Packing Slip"
11167 #: reporting/reports_main.php:120
11168 msgid "Print &Statements"
11171 #: reporting/reports_main.php:124 reporting/reports_main.php:131
11172 #: reporting/reports_main.php:139
11173 msgid "Email Customers"
11176 #: reporting/reports_main.php:127
11177 msgid "&Print Sales Orders"
11180 #: reporting/reports_main.php:132
11181 msgid "Print as Quote"
11184 #: reporting/reports_main.php:135
11185 msgid "&Print Sales Quotations"
11188 #: reporting/reports_main.php:142
11189 msgid "Print Receipts"
11192 #: reporting/reports_main.php:150
11193 msgid "Supplier &Balances"
11196 #: reporting/reports_main.php:160
11197 msgid "&Aged Supplier Analyses"
11200 #: reporting/reports_main.php:171
11201 msgid "&Payment Report"
11204 #: reporting/reports_main.php:179
11205 msgid "Outstanding &GRNs Report"
11208 #: reporting/reports_main.php:184
11209 msgid "Supplier &Detail Listing"
11212 #: reporting/reports_main.php:191
11213 msgid "Print Purchase &Orders"
11216 #: reporting/reports_main.php:195 reporting/reports_main.php:202
11217 msgid "Email Suppliers"
11220 #: reporting/reports_main.php:198
11221 msgid "Print Remittances"
11224 #: reporting/reports_main.php:207
11225 msgid "Inventory &Valuation Report"
11228 #: reporting/reports_main.php:215
11229 msgid "Inventory &Planning Report"
11232 #: reporting/reports_main.php:221
11233 msgid "Stock &Check Sheets"
11236 #: reporting/reports_main.php:225
11237 msgid "Inventory Column"
11240 #: reporting/reports_main.php:226
11241 msgid "Show Shortage"
11244 #: reporting/reports_main.php:228
11248 #: reporting/reports_main.php:232
11249 msgid "Inventory &Sales Report"
11252 #: reporting/reports_main.php:241
11253 msgid "&GRN Valuation Report"
11256 #: reporting/reports_main.php:247
11257 msgid "Inventory P&urchasing Report"
11260 #: reporting/reports_main.php:257
11261 msgid "Inventory &Movement Report"
11264 #: reporting/reports_main.php:265
11265 msgid "C&osted Inventory Movement Report"
11268 #: reporting/reports_main.php:273
11269 msgid "Item &Sales Summary Report"
11272 #: reporting/reports_main.php:281
11273 msgid "Manufacturing"
11276 #: reporting/reports_main.php:282
11277 msgid "&Bill of Material Listing"
11280 #: reporting/reports_main.php:283
11281 msgid "From product"
11284 #: reporting/reports_main.php:284
11288 #: reporting/reports_main.php:288
11289 msgid "Work Order &Listing"
11292 #: reporting/reports_main.php:291
11293 msgid "Outstanding Only"
11296 #: reporting/reports_main.php:295
11297 msgid "Print &Work Orders"
11300 #: reporting/reports_main.php:298
11301 msgid "Email Locations"
11304 #: reporting/reports_main.php:304
11305 msgid "Dimension &Summary"
11308 #: reporting/reports_main.php:305
11309 msgid "From Dimension"
11312 #: reporting/reports_main.php:306
11313 msgid "To Dimension"
11316 #: reporting/reports_main.php:315
11320 #: reporting/reports_main.php:316
11321 msgid "Bank &Statement"
11324 #: reporting/reports_main.php:320 reporting/reports_main.php:387
11325 #: reporting/reports_main.php:437 reporting/reports_main.php:482
11326 msgid "Zero values"
11329 #: reporting/reports_main.php:325
11330 msgid "General Ledger"
11333 #: reporting/reports_main.php:326
11334 msgid "Chart of &Accounts"
11337 #: reporting/reports_main.php:327
11338 msgid "Show Balances"
11341 #: reporting/reports_main.php:331
11342 msgid "List of &Journal Entries"
11345 #: reporting/reports_main.php:343 reporting/reports_main.php:397
11346 #: reporting/reports_main.php:446
11347 msgid "GL Account &Transactions"
11350 #: reporting/reports_main.php:346 reporting/reports_main.php:400
11351 #: reporting/reports_main.php:449
11352 msgid "From Account"
11355 #: reporting/reports_main.php:347 reporting/reports_main.php:401
11356 #: reporting/reports_main.php:450
11360 #: reporting/reports_main.php:353 reporting/reports_main.php:406
11361 #: reporting/reports_main.php:454
11362 msgid "Annual &Expense Breakdown"
11365 #: reporting/reports_main.php:361 reporting/reports_main.php:413
11366 #: reporting/reports_main.php:460
11367 msgid "&Balance Sheet"
11370 #: reporting/reports_main.php:367 reporting/reports_main.php:379
11371 #: reporting/reports_main.php:418 reporting/reports_main.php:429
11372 #: reporting/reports_main.php:464 reporting/reports_main.php:474
11373 msgid "Decimal values"
11376 #: reporting/reports_main.php:372 reporting/reports_main.php:423
11377 #: reporting/reports_main.php:469
11378 msgid "&Profit and Loss Statement"
11381 #: reporting/reports_main.php:488
11382 msgid "Ta&x Report"
11385 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11386 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11390 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11391 msgid "Delivered To"
11394 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11395 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11396 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11397 #: sales/includes/ui/sales_order_ui.inc:145
11401 #: reporting/includes/doctext.inc:33
11402 msgid "All amounts stated in"
11405 #: reporting/includes/doctext.inc:39
11406 msgid "Quotation No."
11409 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11410 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11411 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11412 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11413 #: reporting/includes/doctext.inc:218
11414 msgid "Customer's Reference"
11417 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11418 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11419 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11420 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11421 msgid "Sales Person"
11424 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11425 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11426 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11427 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11428 #: reporting/includes/doctext.inc:220
11429 msgid "Your VAT no."
11432 #: reporting/includes/doctext.inc:47
11433 msgid "Our Quotation No"
11436 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11437 #: sales/inquiry/sales_orders_view.php:282
11438 #: sales/includes/ui/sales_order_ui.inc:594
11439 msgid "Valid until"
11442 #: reporting/includes/doctext.inc:54
11446 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11447 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11448 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11449 #: sales/view/view_invoice.php:86
11450 msgid "Our Order No"
11453 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11454 msgid "Delivery Note No."
11457 #: reporting/includes/doctext.inc:86
11458 msgid "To Be Invoiced Before"
11461 #: reporting/includes/doctext.inc:92
11465 #: reporting/includes/doctext.inc:93
11466 msgid "Please quote Credit no. when paying. All amounts stated in"
11469 #: reporting/includes/doctext.inc:106
11470 msgid "Invoice No."
11473 #: reporting/includes/doctext.inc:108
11474 msgid "Please quote Invoice no. when paying. All amounts stated in"
11477 #: reporting/includes/doctext.inc:130
11478 msgid "Remittance No."
11481 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11485 #: reporting/includes/doctext.inc:150
11486 msgid "Purchase Order No."
11489 #: reporting/includes/doctext.inc:154
11493 #: reporting/includes/doctext.inc:177
11494 msgid "Receipt No."
11497 #: reporting/includes/doctext.inc:178
11498 msgid "With thanks from"
11501 #: reporting/includes/doctext.inc:193
11502 msgid "Work Order No."
11505 #: reporting/includes/doctext.inc:224
11509 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1019
11510 msgid "You can pay through"
11513 #: reporting/includes/doctext.inc:263
11514 msgid "* Subject to Realisation of the Cheque."
11517 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11519 "The security settings on your account do not permit you to print this report"
11522 #: reporting/includes/excel_report.inc:262
11523 #: reporting/includes/pdf_report.inc:316
11524 msgid "Print Out Date"
11527 #: reporting/includes/excel_report.inc:268
11528 #: reporting/includes/pdf_report.inc:325
11529 msgid "Fiscal Year"
11532 #: reporting/includes/excel_report.inc:396
11533 msgid "Report Date"
11536 #: reporting/includes/excel_report.inc:413
11537 #: reporting/includes/pdf_report.inc:600
11538 msgid "Generated At"
11541 #: reporting/includes/excel_report.inc:419
11542 #: reporting/includes/pdf_report.inc:609
11543 msgid "Generated By"
11546 #: reporting/includes/header2.inc:125
11547 msgid "Our VAT No."
11550 #: reporting/includes/header2.inc:131
11554 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:352
11555 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628
11559 #: reporting/includes/pdf_report.inc:583
11560 msgid "Report Period"
11563 #: reporting/includes/pdf_report.inc:986
11564 #: reporting/includes/pdf_report.inc:1034
11566 msgid "You have no email contact defined for this type of document for '%s'."
11569 #: reporting/includes/pdf_report.inc:1005
11573 #: reporting/includes/pdf_report.inc:1006
11574 msgid "Attached you will find "
11577 #: reporting/includes/pdf_report.inc:1022
11578 msgid "Kindest regards"
11581 #: reporting/includes/pdf_report.inc:1037
11582 msgid "Sending document by email failed"
11585 #: reporting/includes/pdf_report.inc:1037
11586 #: reporting/includes/pdf_report.inc:1040
11590 #: reporting/includes/pdf_report.inc:1040
11591 msgid "has been sent by email to destination."
11594 #: reporting/includes/pdf_report.inc:1070
11595 msgid "Report has been sent to network printer "
11598 #: reporting/includes/printer_class.inc:39
11599 msgid "Cannot open connection to printer"
11602 #: reporting/includes/printer_class.inc:50
11603 msgid "Printer does not acept the job"
11606 #: reporting/includes/printer_class.inc:61
11607 msgid "Error sending print job control file"
11610 #: reporting/includes/printer_class.inc:68
11611 msgid "Print control file not accepted"
11614 #: reporting/includes/printer_class.inc:76
11615 msgid "Cannot send report to printer"
11618 #: reporting/includes/printer_class.inc:86
11619 msgid "No ack after report printout"
11622 #: reporting/includes/printer_class.inc:100
11623 msgid "Cannot flush printing queue"
11626 #: reporting/includes/reports_classes.inc:61
11627 msgid "Report Classes:"
11630 #: reporting/includes/reports_classes.inc:81
11631 msgid "Reports For Class: "
11634 #: reporting/includes/reports_classes.inc:101
11638 #: reporting/includes/reports_classes.inc:152
11639 msgid "Unknown report parameter type:"
11642 #: reporting/includes/reports_classes.inc:178
11643 msgid "No Currency Filter"
11646 #: reporting/includes/reports_classes.inc:234
11647 msgid "PDF/Printer"
11650 #: reporting/includes/reports_classes.inc:241
11654 #: reporting/includes/reports_classes.inc:241
11658 #: reporting/includes/reports_classes.inc:252
11659 msgid "No Graphics"
11662 #: reporting/includes/reports_classes.inc:252
11663 msgid "Vertical bars"
11666 #: reporting/includes/reports_classes.inc:252
11667 msgid "Horizontal bars"
11670 #: reporting/includes/reports_classes.inc:253
11674 #: reporting/includes/reports_classes.inc:253
11678 #: reporting/includes/reports_classes.inc:253
11682 #: reporting/includes/reports_classes.inc:253
11686 #: reporting/includes/reports_classes.inc:257
11687 #: reporting/includes/reports_classes.inc:260
11688 msgid "No Type Filter"
11691 #: reporting/includes/reports_classes.inc:270
11692 msgid "No Account Group Filter"
11695 #: reporting/includes/reports_classes.inc:285
11696 #: reporting/includes/reports_classes.inc:291
11697 #: reporting/includes/reports_classes.inc:297
11698 msgid "No Dimension Filter"
11701 #: reporting/includes/reports_classes.inc:303
11702 msgid "No Customer Filter"
11705 #: reporting/includes/reports_classes.inc:311
11706 msgid "No Supplier Filter"
11709 #: reporting/includes/reports_classes.inc:399
11710 msgid "No Location Filter"
11713 #: reporting/includes/reports_classes.inc:402
11714 msgid "No Category Filter"
11717 #: reporting/includes/reports_classes.inc:411
11718 msgid "No Sales Folk Filter"
11721 #: reporting/includes/reports_classes.inc:418
11722 msgid "No Users Filter"
11725 #: sales/create_recurrent_invoices.php:26
11726 msgid "Create and Print Recurrent Invoices"
11729 #: sales/create_recurrent_invoices.php:44
11731 msgid "Recurrent Invoice covers period %s - %s."
11734 #: sales/create_recurrent_invoices.php:110
11736 msgid "%s recurrent invoice(s) created, # %s - # %s."
11739 #: sales/create_recurrent_invoices.php:115
11741 msgid "&Print Recurrent Invoices # %s - # %s"
11744 #: sales/create_recurrent_invoices.php:117
11746 msgid "&Email Recurrent Invoices # %s - # %s"
11749 #: sales/create_recurrent_invoices.php:129
11750 msgid "Invoice date:"
11753 #: sales/create_recurrent_invoices.php:134
11754 #: sales/manage/recurrent_invoices.php:102
11755 msgid "Template No"
11758 #: sales/create_recurrent_invoices.php:134
11759 #: sales/manage/recurrent_invoices.php:102
11763 #: sales/create_recurrent_invoices.php:134
11764 #: sales/manage/recurrent_invoices.php:102
11768 #: sales/create_recurrent_invoices.php:134
11769 #: sales/manage/recurrent_invoices.php:102
11770 #: sales/manage/recurrent_invoices.php:185
11771 msgid "Last Created"
11774 #: sales/create_recurrent_invoices.php:175
11775 msgid "Create Invoices"
11778 #: sales/create_recurrent_invoices.php:183
11779 msgid "Marked items are due."
11782 #: sales/create_recurrent_invoices.php:185
11783 msgid "No recurrent invoices are due."
11786 #: sales/credit_note_entry.php:40
11788 msgid "Modifying Customer Credit Note #%d"
11791 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683
11793 "There are no customers, or there are no customers with branches. Please "
11794 "define customers and customer branches."
11797 #: sales/credit_note_entry.php:66
11799 msgid "Credit Note # %d has been processed"
11802 #: sales/credit_note_entry.php:68
11803 msgid "&View this credit note"
11806 #: sales/credit_note_entry.php:70
11807 msgid "&Print This Credit Invoice"
11810 #: sales/credit_note_entry.php:71
11811 msgid "&Email This Credit Invoice"
11814 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11815 #: sales/customer_credit_invoice.php:77
11816 msgid "View the GL &Journal Entries for this Credit Note"
11819 #: sales/credit_note_entry.php:75
11820 msgid "Enter Another &Credit Note"
11823 #: sales/credit_note_entry.php:153
11824 msgid "The entered date for the credit note is invalid."
11827 #: sales/credit_note_entry.php:170
11829 "For credit notes created to write off the stock, a general ledger account is "
11830 "required to be selected."
11833 #: sales/credit_note_entry.php:171
11835 "Please select an account to write the cost of the stock off to, then click "
11836 "on Process again."
11839 #: sales/credit_note_entry.php:197
11840 msgid "The quantity must be greater than zero."
11843 #: sales/credit_note_entry.php:202
11844 msgid "The entered price is negative or invalid."
11847 #: sales/credit_note_entry.php:207
11848 msgid "The entered discount percent is negative, greater than 100 or invalid."
11851 #: sales/credit_note_entry.php:275
11852 msgid "Credit Note Items"
11855 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11856 msgid "Process Credit Note"
11859 #: sales/customer_credit_invoice.php:38
11861 msgid "Modifying Credit Invoice # %d."
11864 #: sales/customer_credit_invoice.php:42
11865 msgid "Credit all or part of an Invoice"
11868 #: sales/customer_credit_invoice.php:53
11869 msgid "Credit Note has been processed"
11872 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11873 msgid "&View This Credit Note"
11876 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11877 msgid "&Print This Credit Note"
11880 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11881 msgid "&Email This Credit Note"
11884 #: sales/customer_credit_invoice.php:70
11885 msgid "Credit Note has been updated"
11888 #: sales/customer_credit_invoice.php:109
11889 msgid "The entered shipping cost is invalid or less than zero."
11892 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11894 "Selected quantity cannot be less than zero nor more than quantity not "
11898 #: sales/customer_credit_invoice.php:134
11900 "This page can only be opened if an invoice has been selected for crediting."
11903 #: sales/customer_credit_invoice.php:249
11904 msgid "Crediting Invoice"
11907 #: sales/customer_credit_invoice.php:270
11908 msgid "Credit Note Date"
11911 #: sales/customer_credit_invoice.php:280
11912 msgid "Invoiced Quantity"
11915 #: sales/customer_credit_invoice.php:281
11916 msgid "Credit Quantity"
11919 #: sales/customer_credit_invoice.php:315
11920 msgid "Credit Shipping Cost"
11923 #: sales/customer_credit_invoice.php:348
11924 #: sales/includes/ui/sales_credit_ui.inc:323
11925 msgid "Credit Note Type"
11928 #: sales/customer_credit_invoice.php:356
11929 #: sales/includes/ui/sales_credit_ui.inc:331
11930 msgid "Items Returned to Location"
11933 #: sales/customer_credit_invoice.php:361
11934 #: sales/includes/ui/sales_credit_ui.inc:336
11935 msgid "Write off the cost of the items to"
11938 #: sales/customer_credit_invoice.php:380
11939 msgid "Update credit value for quantities entered"
11942 #: sales/customer_delivery.php:37
11944 msgid "Modifying Delivery Note # %d."
11947 #: sales/customer_delivery.php:41
11948 msgid "Deliver Items for a Sales Order"
11951 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11953 msgid "Delivery # %d has been entered."
11956 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11957 msgid "&View This Delivery"
11960 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11961 #: sales/sales_order_entry.php:187
11962 msgid "&Print Delivery Note"
11965 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11966 #: sales/sales_order_entry.php:188
11967 msgid "&Email Delivery Note"
11970 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11971 #: sales/sales_order_entry.php:189
11972 msgid "P&rint as Packing Slip"
11975 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11976 #: sales/sales_order_entry.php:190
11977 msgid "E&mail as Packing Slip"
11980 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11981 msgid "View the GL Journal Entries for this Dispatch"
11984 #: sales/customer_delivery.php:61
11985 msgid "Invoice This Delivery"
11988 #: sales/customer_delivery.php:63
11989 msgid "Select Another Order For Dispatch"
11992 #: sales/customer_delivery.php:71
11994 msgid "Delivery Note # %d has been updated."
11997 #: sales/customer_delivery.php:73
11998 msgid "View this delivery"
12001 #: sales/customer_delivery.php:80
12002 msgid "Confirm Delivery and Invoice"
12005 #: sales/customer_delivery.php:82
12006 msgid "Select A Different Delivery"
12009 #: sales/customer_delivery.php:94
12010 msgid "Select a different sales order to delivery"
12013 #: sales/customer_delivery.php:95
12014 msgid "This order has no items. There is nothing to delivery."
12017 #: sales/customer_delivery.php:110
12018 msgid "Select a different delivery"
12021 #: sales/customer_delivery.php:111
12022 msgid "This delivery has all items invoiced. There is nothing to modify."
12025 #: sales/customer_delivery.php:121
12027 "This page can only be opened if an order or delivery note has been selected. "
12028 "Please select it first."
12031 #: sales/customer_delivery.php:123
12032 msgid "Select a Sales Order to Delivery"
12035 #: sales/customer_delivery.php:132
12037 "Selected quantity cannot be less than quantity invoiced nor more than "
12038 "quantity\tnot dispatched on sales order."
12041 #: sales/customer_delivery.php:135
12042 msgid "Freight cost cannot be less than zero"
12045 #: sales/customer_delivery.php:147
12046 msgid "The entered date of delivery is invalid."
12049 #: sales/customer_delivery.php:153
12050 msgid "The entered date of delivery is not in fiscal year."
12053 #: sales/customer_delivery.php:159
12054 msgid "The entered dead-line for invoice is invalid."
12057 #: sales/customer_delivery.php:176 sales/customer_invoice.php:300
12058 msgid "The entered shipping value is not numeric."
12061 #: sales/customer_delivery.php:182
12062 msgid "There are no item quantities on this delivery note."
12065 #: sales/customer_delivery.php:194
12067 "This document cannot be processed because there is insufficient quantity "
12071 #: sales/customer_delivery.php:331
12072 msgid "For Sales Order"
12075 #: sales/customer_delivery.php:340
12076 msgid "Delivery From"
12079 #: sales/customer_delivery.php:389
12080 msgid "Invoice Dead-line"
12083 #: sales/customer_delivery.php:399 sales/customer_invoice.php:468
12084 #: sales/includes/ui/sales_order_ui.inc:84
12085 #: sales/includes/ui/sales_order_ui.inc:357
12087 "The selected customer account is currently on hold. Please contact the "
12088 "credit control personnel to discuss."
12091 #: sales/customer_delivery.php:404
12092 msgid "Delivery Items"
12095 #: sales/customer_delivery.php:410
12096 msgid "Max. delivery"
12099 #: sales/customer_delivery.php:410 sales/customer_invoice.php:478
12103 #: sales/customer_delivery.php:487 sales/customer_invoice.php:563
12104 msgid "Shipping Cost"
12107 #: sales/customer_delivery.php:507 sales/includes/ui/sales_order_ui.inc:234
12109 "Marked items have insufficient quantities in stock as on day of delivery."
12112 #: sales/customer_delivery.php:511
12113 msgid "Action For Balance"
12116 #: sales/customer_delivery.php:518 sales/customer_delivery.php:520
12117 #: sales/customer_delivery.php:523 sales/customer_invoice.php:592
12118 msgid "Refresh document page"
12121 #: sales/customer_delivery.php:520
12122 msgid "Reset quantity"
12125 #: sales/customer_delivery.php:523
12126 msgid "Clear quantity"
12129 #: sales/customer_delivery.php:525
12130 msgid "Process Dispatch"
12133 #: sales/customer_delivery.php:526 sales/customer_invoice.php:594
12134 #: sales/sales_order_entry.php:731
12135 msgid "Check entered data and save document"
12138 #: sales/customer_invoice.php:37
12140 msgid "Modifying Sales Invoice # %d."
12143 #: sales/customer_invoice.php:40
12144 msgid "Issue an Invoice for Delivery Note"
12147 #: sales/customer_invoice.php:42
12148 msgid "Issue Batch Invoice for Delivery Notes"
12151 #: sales/customer_invoice.php:55
12152 msgid "Selected deliveries has been processed"
12155 #: sales/customer_invoice.php:57 sales/customer_invoice.php:86
12156 #: sales/sales_order_entry.php:212
12157 msgid "&View This Invoice"
12160 #: sales/customer_invoice.php:59 sales/customer_invoice.php:88
12161 msgid "&Print This Invoice"
12164 #: sales/customer_invoice.php:60 sales/customer_invoice.php:89
12165 msgid "&Email This Invoice"
12168 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
12169 msgid "View the GL &Journal Entries for this Invoice"
12172 #: sales/customer_invoice.php:64
12173 msgid "Select Another &Delivery For Invoicing"
12176 #: sales/customer_invoice.php:72 sales/sales_order_entry.php:235
12177 msgid "Entry &customer payment for this invoice"
12180 #: sales/customer_invoice.php:84
12182 msgid "Sales Invoice # %d has been updated."
12185 #: sales/customer_invoice.php:91
12186 msgid "Select Another &Invoice to Modify"
12189 #: sales/customer_invoice.php:130
12190 msgid "Select a different delivery to invoice"
12193 #: sales/customer_invoice.php:131
12195 "There are no delivered items with a quantity left to invoice. There is "
12196 "nothing left to invoice."
12199 #: sales/customer_invoice.php:140
12201 "There are no delivery notes for this invoice.<br>\n"
12202 "\t\tMost likely this invoice was created in Front Accounting version prior "
12204 "\t\tand therefore can not be modified."
12207 #: sales/customer_invoice.php:149
12209 "All quantities on this invoice has been credited. There is nothing to modify "
12213 #: sales/customer_invoice.php:155
12215 "This page can only be opened after delivery selection. Please select "
12216 "delivery to invoicing first."
12219 #: sales/customer_invoice.php:157
12220 msgid "Select Delivery to Invoice"
12223 #: sales/customer_invoice.php:162 sales/customer_invoice.php:311
12225 "Selected quantity cannot be less than quantity credited nor more than "
12226 "quantity not invoiced yet."
12229 #: sales/customer_invoice.php:270
12230 msgid "The entered invoice date is invalid."
12233 #: sales/customer_invoice.php:276
12234 msgid "The entered invoice date is not in fiscal year."
12237 #: sales/customer_invoice.php:282
12238 msgid "The entered invoice due date is invalid."
12241 #: sales/customer_invoice.php:306
12242 msgid "There are no item quantities on this invoice."
12245 #: sales/customer_invoice.php:394
12246 msgid "Payment terms:"
12249 #: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:393
12250 #: sales/includes/ui/sales_order_ui.inc:397
12254 #: sales/customer_invoice.php:474
12255 msgid "Invoice Items"
12258 #: sales/customer_invoice.php:479
12259 msgid "This Invoice"
12262 #: sales/customer_invoice.php:487
12266 #: sales/customer_invoice.php:581
12267 msgid "Invoice Total"
12270 #: sales/customer_payments.php:32
12271 msgid "Customer Payment Entry"
12274 #: sales/customer_payments.php:36
12275 msgid "There are no customers defined in the system."
12278 #: sales/customer_payments.php:70
12279 msgid "Invalid sales invoice number."
12282 #: sales/customer_payments.php:97
12283 msgid "The customer payment has been successfully entered."
12286 #: sales/customer_payments.php:99 sales/customer_payments.php:118
12287 msgid "&Print This Receipt"
12290 #: sales/customer_payments.php:101
12291 msgid "&View this Customer Payment"
12294 #: sales/customer_payments.php:103 sales/customer_payments.php:126
12295 msgid "Enter Another &Customer Payment"
12298 #: sales/customer_payments.php:105
12299 msgid "Enter Payment to &Supplier"
12302 #: sales/customer_payments.php:109 sales/customer_payments.php:120
12303 msgid "&View the GL Journal Entries for this Customer Payment"
12306 #: sales/customer_payments.php:116
12307 msgid "The customer payment has been successfully updated."
12310 #: sales/customer_payments.php:124
12311 msgid "Select Another Customer Payment for &Edition"
12314 #: sales/customer_payments.php:139 sales/sales_order_entry.php:343
12315 msgid "There is no customer selected."
12318 #: sales/customer_payments.php:146 sales/sales_order_entry.php:350
12319 msgid "This customer has no branch defined."
12322 #: sales/customer_payments.php:152
12323 msgid "The entered date is invalid. Please enter a valid date for the payment."
12326 #: sales/customer_payments.php:182 sales/customer_payments.php:188
12327 msgid "The entered amount is invalid or negative and cannot be processed."
12330 #: sales/customer_payments.php:214
12331 msgid "The entered discount is not a valid number."
12334 #: sales/customer_payments.php:221
12336 "The balance of the amount and discount is zero or negative. Please enter "
12340 #: sales/customer_payments.php:228
12341 msgid "The entered payment amount is zero or negative."
12344 #: sales/customer_payments.php:335
12345 msgid "Into Bank Account:"
12348 #: sales/customer_payments.php:338 sales/customer_payments.php:340
12349 msgid "From Customer:"
12352 #: sales/customer_payments.php:366
12353 msgid "Date of Deposit:"
12356 #: sales/customer_payments.php:380
12357 msgid "Payment Amount:"
12360 #: sales/customer_payments.php:393
12361 msgid "Customer prompt payment discount :"
12364 #: sales/customer_payments.php:403
12365 msgid "Add Payment"
12368 #: sales/customer_payments.php:405
12369 msgid "Update Payment"
12372 #: sales/sales_order_entry.php:64
12373 msgid "Direct Sales Delivery"
12376 #: sales/sales_order_entry.php:69
12377 msgid "Direct Sales Invoice"
12380 #: sales/sales_order_entry.php:75
12382 msgid "Modifying Sales Order # %d"
12385 #: sales/sales_order_entry.php:81
12387 msgid "Modifying Sales Quotation # %d"
12390 #: sales/sales_order_entry.php:86
12391 msgid "New Sales Order Entry"
12394 #: sales/sales_order_entry.php:90
12395 msgid "New Sales Quotation Entry"
12398 #: sales/sales_order_entry.php:93
12399 msgid "Sales Order Entry"
12402 #: sales/sales_order_entry.php:109
12404 msgid "Order # %d has been entered."
12407 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12408 msgid "&View This Order"
12411 #: sales/sales_order_entry.php:117
12412 msgid "Make &Delivery Against This Order"
12415 #: sales/sales_order_entry.php:122
12416 msgid "Enter a &New Order"
12419 #: sales/sales_order_entry.php:129
12421 msgid "Order # %d has been updated."
12424 #: sales/sales_order_entry.php:137
12425 msgid "Confirm Order Quantities and Make &Delivery"
12428 #: sales/sales_order_entry.php:140
12429 msgid "Select A Different &Order"
12432 #: sales/sales_order_entry.php:147
12434 msgid "Quotation # %d has been entered."
12437 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12438 msgid "&View This Quotation"
12441 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12442 msgid "&Print This Quotation"
12445 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12446 msgid "&Email This Quotation"
12449 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12450 msgid "Make &Sales Order Against This Quotation"
12453 #: sales/sales_order_entry.php:158
12454 msgid "Enter a New &Quotation"
12457 #: sales/sales_order_entry.php:165
12459 msgid "Quotation # %d has been updated."
12462 #: sales/sales_order_entry.php:176
12463 msgid "Select A Different &Quotation"
12466 #: sales/sales_order_entry.php:195
12467 msgid "Make &Invoice Against This Delivery"
12470 #: sales/sales_order_entry.php:199
12471 msgid "Enter a New Template &Delivery"
12474 #: sales/sales_order_entry.php:202
12475 msgid "Enter a &New Delivery"
12478 #: sales/sales_order_entry.php:210
12480 msgid "Invoice # %d has been entered."
12483 #: sales/sales_order_entry.php:214
12484 msgid "&Print Sales Invoice"
12487 #: sales/sales_order_entry.php:215
12488 msgid "&Email Sales Invoice"
12491 #: sales/sales_order_entry.php:223
12492 msgid "Print &Receipt"
12495 #: sales/sales_order_entry.php:228
12496 msgid "Enter a &New Template Invoice"
12499 #: sales/sales_order_entry.php:231
12500 msgid "Enter a &New Direct Invoice"
12503 #: sales/sales_order_entry.php:373
12505 "This document cannot be processed because there is insufficient quantity for "
12509 #: sales/sales_order_entry.php:380
12511 "You must enter the person or company to whom delivery should be made to."
12514 #: sales/sales_order_entry.php:385
12516 "You should enter the street address in the box provided. Orders cannot be "
12517 "accepted without a valid street address."
12520 #: sales/sales_order_entry.php:394
12521 msgid "The shipping cost entered is expected to be numeric."
12524 #: sales/sales_order_entry.php:400
12525 msgid "The Valid date is invalid."
12528 #: sales/sales_order_entry.php:402
12529 msgid "The delivery date is invalid."
12532 #: sales/sales_order_entry.php:408
12533 msgid "The requested valid date is before the date of the quotation."
12536 #: sales/sales_order_entry.php:410
12537 msgid "The requested delivery date is before the date of the order."
12540 #: sales/sales_order_entry.php:419
12541 msgid "You need to define a cash account for your Sales Point."
12544 #: sales/sales_order_entry.php:457
12546 "The reference number field has been increased. Please save the document "
12550 #: sales/sales_order_entry.php:503
12552 "The item could not be updated because you are attempting to set the quantity "
12553 "ordered to less than 0, or the discount percent to more than 100."
12556 #: sales/sales_order_entry.php:507
12557 msgid "Price for inventory item must be entered and can not be less than 0"
12560 #: sales/sales_order_entry.php:514
12562 "You attempting to make the quantity ordered a quantity less than has already "
12563 "been delivered. The quantity delivered cannot be modified retrospectively."
12566 #: sales/sales_order_entry.php:532
12568 msgid "Price %s is below Standard Cost %s"
12571 #: sales/sales_order_entry.php:557
12573 "This item cannot be deleted because some of it has already been delivered."
12576 #: sales/sales_order_entry.php:586
12577 msgid "Direct delivery entry has been cancelled as requested."
12580 #: sales/sales_order_entry.php:587
12581 msgid "Enter a New Sales Delivery"
12584 #: sales/sales_order_entry.php:589
12585 msgid "Direct invoice entry has been cancelled as requested."
12588 #: sales/sales_order_entry.php:590
12589 msgid "Enter a New Sales Invoice"
12592 #: sales/sales_order_entry.php:595
12593 msgid "This sales quotation has been cancelled as requested."
12596 #: sales/sales_order_entry.php:596
12597 msgid "Enter a New Sales Quotation"
12600 #: sales/sales_order_entry.php:603
12601 msgid "Undelivered part of order has been cancelled as requested."
12604 #: sales/sales_order_entry.php:604
12605 msgid "Select Another Sales Order for Edition"
12608 #: sales/sales_order_entry.php:608
12609 msgid "This sales order has been cancelled as requested."
12612 #: sales/sales_order_entry.php:609
12613 msgid "Enter a New Sales Order"
12616 #: sales/sales_order_entry.php:687
12617 msgid "Sales Invoice Items"
12620 #: sales/sales_order_entry.php:688
12621 msgid "Enter Delivery Details and Confirm Invoice"
12624 #: sales/sales_order_entry.php:690
12625 msgid "Place Invoice"
12628 #: sales/sales_order_entry.php:693
12629 msgid "Delivery Note Items"
12632 #: sales/sales_order_entry.php:694
12633 msgid "Enter Delivery Details and Confirm Dispatch"
12636 #: sales/sales_order_entry.php:695
12637 msgid "Cancel Delivery"
12640 #: sales/sales_order_entry.php:696
12641 msgid "Place Delivery"
12644 #: sales/sales_order_entry.php:698
12645 msgid "Quotation Date:"
12648 #: sales/sales_order_entry.php:699
12649 msgid "Sales Quotation Items"
12652 #: sales/sales_order_entry.php:700
12653 msgid "Enter Delivery Details and Confirm Quotation"
12656 #: sales/sales_order_entry.php:701
12657 msgid "Cancel Quotation"
12660 #: sales/sales_order_entry.php:702
12661 msgid "Place Quotation"
12664 #: sales/sales_order_entry.php:703
12665 msgid "Commit Quotations Changes"
12668 #: sales/sales_order_entry.php:706
12669 msgid "Sales Order Items"
12672 #: sales/sales_order_entry.php:707
12673 msgid "Enter Delivery Details and Confirm Order"
12676 #: sales/sales_order_entry.php:710
12677 msgid "Commit Order Changes"
12680 #: sales/sales_order_entry.php:733 sales/sales_order_entry.php:739
12682 "Cancels document entry or removes sales order when editing an old document"
12685 #: sales/sales_order_entry.php:734 sales/sales_order_entry.php:743
12686 msgid "You are about to void this Document.\\nDo you want to continue?"
12689 #: sales/sales_order_entry.php:737
12690 msgid "Validate changes and update document"
12693 #: sales/sales_order_entry.php:741
12695 "You are about to cancel undelivered part of this order.\\nDo you want to "
12699 #: sales/allocations/customer_allocate.php:28
12700 msgid "Allocate Customer Payment or Credit Note"
12703 #: sales/allocations/customer_allocate.php:50
12705 msgid "Allocation of %s # %d"
12708 #: sales/allocations/customer_allocation_main.php:22
12709 msgid "Customer Allocations"
12712 #: sales/allocations/customer_allocation_main.php:32
12713 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:328
12714 #: sales/inquiry/customer_allocation_inquiry.php:42
12715 #: sales/inquiry/customer_inquiry.php:48
12716 #: sales/inquiry/sales_deliveries_view.php:116
12717 #: sales/inquiry/sales_orders_view.php:243
12718 msgid "Select a customer: "
12721 #: sales/manage/credit_status.php:16
12722 msgid "Credit Status"
12725 #: sales/manage/credit_status.php:30
12726 msgid "The credit status description cannot be empty."
12729 #: sales/manage/credit_status.php:44
12730 msgid "New credit status has been added"
12733 #: sales/manage/credit_status.php:52
12734 msgid "Selected credit status has been updated"
12737 #: sales/manage/credit_status.php:63
12739 "Cannot delete this credit status because customer accounts have been created "
12743 #: sales/manage/credit_status.php:79
12744 msgid "Selected credit status has been deleted"
12747 #: sales/manage/credit_status.php:97
12748 msgid "Dissallow Invoices"
12751 #: sales/manage/credit_status.php:109
12755 #: sales/manage/credit_status.php:113
12756 msgid "NO INVOICING"
12759 #: sales/manage/credit_status.php:147
12760 msgid "Dissallow invoicing ?"
12763 #: sales/manage/customer_branches.php:18
12764 msgid "Customer Branches"
12767 #: sales/manage/customer_branches.php:25
12769 "There are no customers defined in the system. Please define a customer to "
12770 "add customer branches."
12773 #: sales/manage/customer_branches.php:27
12775 "There are no sales people defined in the system. At least one sales person "
12776 "is required before proceeding."
12779 #: sales/manage/customer_branches.php:29
12781 "There are no sales areas defined in the system. At least one sales area is "
12782 "required before proceeding."
12785 #: sales/manage/customer_branches.php:31
12787 "There are no shipping companies defined in the system. At least one shipping "
12788 "company is required before proceeding."
12791 #: sales/manage/customer_branches.php:63
12792 msgid "The Branch name cannot be empty."
12795 #: sales/manage/customer_branches.php:70
12796 msgid "The Branch short name cannot be empty."
12799 #: sales/manage/customer_branches.php:88
12800 msgid "Selected customer branch has been updated"
12803 #: sales/manage/customer_branches.php:106
12804 msgid "New customer branch has been added"
12807 #: sales/manage/customer_branches.php:125
12809 "Cannot delete this branch because customer transactions have been created to "
12813 #: sales/manage/customer_branches.php:132
12815 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12819 #: sales/manage/customer_branches.php:137
12820 msgid "Selected customer branch has been deleted"
12823 #: sales/manage/customer_branches.php:217
12824 msgid "Main Branch"
12827 #: sales/manage/customer_branches.php:236
12828 msgid "Name and Contact"
12831 #: sales/manage/customer_branches.php:237
12832 msgid "Branch Name:"
12835 #: sales/manage/customer_branches.php:238
12836 msgid "Branch Short Name:"
12839 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:260
12840 msgid "Sales Person:"
12843 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:297
12844 msgid "Sales Area:"
12847 #: sales/manage/customer_branches.php:243
12848 #: sales/manage/recurrent_invoices.php:174
12849 msgid "Sales Group:"
12852 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:295
12853 msgid "Default Inventory Location:"
12856 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:296
12857 msgid "Default Shipping Company:"
12860 #: sales/manage/customer_branches.php:252
12861 msgid "Accounts Receivable Account:"
12864 #: sales/manage/customer_branches.php:258
12865 msgid "General contact data"
12868 #: sales/manage/customer_branches.php:268
12869 msgid "Billing Address:"
12872 #: sales/manage/customer_branches.php:272
12873 msgid "Disable this Branch:"
12876 #: sales/manage/customer_branches.php:295
12877 #: sales/inquiry/sales_deliveries_view.php:185
12881 #: sales/manage/customer_branches.php:297
12885 #: sales/manage/customer_branches.php:298
12889 #: sales/manage/customer_branches.php:299
12893 #: sales/manage/customer_branches.php:301
12897 #: sales/manage/customer_branches.php:319
12898 #: sales/includes/ui/sales_order_ui.inc:288
12900 "The selected customer does not have any branches. Please create at least one "
12904 #: sales/manage/customers.php:42
12905 msgid "The customer name cannot be empty."
12908 #: sales/manage/customers.php:49
12909 msgid "The customer short name cannot be empty."
12912 #: sales/manage/customers.php:56
12913 msgid "The credit limit must be numeric and not less than zero."
12916 #: sales/manage/customers.php:63
12918 "The payment discount must be numeric and is expected to be less than 100% "
12919 "and greater than or equal to 0."
12922 #: sales/manage/customers.php:70
12924 "The discount percentage must be numeric and is expected to be less than 100% "
12925 "and greater than or equal to 0."
12928 #: sales/manage/customers.php:98
12929 msgid "Customer has been updated."
12932 #: sales/manage/customers.php:130
12933 msgid "A new customer has been added."
12936 #: sales/manage/customers.php:133
12938 "A default Branch has been automatically created, please check default Branch "
12939 "values by using link below."
12942 #: sales/manage/customers.php:156
12944 "This customer cannot be deleted because there are transactions that refer to "
12948 #: sales/manage/customers.php:163
12950 "Cannot delete the customer record because orders have been created against "
12954 #: sales/manage/customers.php:170
12956 "Cannot delete this customer because there are branch records set up against "
12960 #: sales/manage/customers.php:181
12961 msgid "Selected customer has been deleted."
12964 #: sales/manage/customers.php:230
12965 msgid "Name and Address"
12968 #: sales/manage/customers.php:232
12969 msgid "Customer Name:"
12972 #: sales/manage/customers.php:233
12973 msgid "Customer Short Name:"
12976 #: sales/manage/customers.php:242 sales/manage/customers.php:246
12977 msgid "Customer's Currency:"
12980 #: sales/manage/customers.php:249
12981 msgid "Sales Type/Price List:"
12984 #: sales/manage/customers.php:252
12985 msgid "Customer status:"
12988 #: sales/manage/customers.php:266
12989 msgid "Discount Percent:"
12992 #: sales/manage/customers.php:267
12993 msgid "Prompt Payment Discount Percent:"
12996 #: sales/manage/customers.php:271
12997 msgid "Credit Status:"
13000 #: sales/manage/customers.php:284
13001 msgid "Customer branches"
13004 #: sales/manage/customers.php:286
13005 msgid "Select or &Add"
13008 #: sales/manage/customers.php:286
13009 msgid "&Add or Edit "
13012 #: sales/manage/customers.php:305
13013 msgid "Add New Customer"
13016 #: sales/manage/customers.php:309
13017 msgid "Update Customer"
13020 #: sales/manage/customers.php:310
13021 msgid "Update customer data"
13024 #: sales/manage/customers.php:311
13025 msgid "Select this customer and return to document entry."
13028 #: sales/manage/customers.php:312
13029 msgid "Delete Customer"
13032 #: sales/manage/customers.php:313
13033 msgid "Delete customer data if have been never used"
13036 #: sales/manage/customers.php:320
13038 "There are no sales types defined. Please define at least one sales type "
13039 "before adding a customer."
13042 #: sales/manage/customers.php:329
13043 msgid "New customer"
13046 #: sales/manage/customers.php:351
13047 msgid "Sales &Orders"
13050 #: sales/manage/recurrent_invoices.php:24
13051 msgid "Recurrent Invoices"
13054 #: sales/manage/recurrent_invoices.php:36
13055 msgid "The invoice description cannot be empty."
13058 #: sales/manage/recurrent_invoices.php:63
13059 msgid "Selected recurrent invoice has been updated"
13062 #: sales/manage/recurrent_invoices.php:69
13063 msgid "New recurrent invoice has been added"
13066 #: sales/manage/recurrent_invoices.php:86
13067 msgid "Selected recurrent invoice has been deleted"
13070 #: sales/manage/recurrent_invoices.php:167
13074 #: sales/manage/recurrent_invoices.php:176
13078 #: sales/manage/recurrent_invoices.php:178
13082 #: sales/manage/recurrent_invoices.php:180
13086 #: sales/manage/recurrent_invoices.php:182
13090 #: sales/manage/sales_areas.php:30
13091 msgid "The area description cannot be empty."
13094 #: sales/manage/sales_areas.php:39
13095 msgid "Selected sales area has been updated"
13098 #: sales/manage/sales_areas.php:44
13099 msgid "New sales area has been added"
13102 #: sales/manage/sales_areas.php:62
13104 "Cannot delete this area because customer branches have been created using "
13108 #: sales/manage/sales_areas.php:68
13109 msgid "Selected sales area has been deleted"
13112 #: sales/manage/sales_areas.php:88
13116 #: sales/manage/sales_areas.php:127
13120 #: sales/manage/sales_groups.php:16
13121 msgid "Sales Groups"
13124 #: sales/manage/sales_groups.php:30
13125 msgid "The sales group description cannot be empty."
13128 #: sales/manage/sales_groups.php:39
13129 msgid "Selected sales group has been updated"
13132 #: sales/manage/sales_groups.php:44
13133 msgid "New sales group has been added"
13136 #: sales/manage/sales_groups.php:62
13138 "Cannot delete this group because customers have been created using this "
13142 #: sales/manage/sales_groups.php:67
13143 msgid "Selected sales group has been deleted"
13146 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
13150 #: sales/manage/sales_groups.php:123
13151 msgid "Group Name:"
13154 #: sales/manage/sales_people.php:16
13155 msgid "Sales Persons"
13158 #: sales/manage/sales_people.php:32
13159 msgid "The sales person name cannot be empty."
13162 #: sales/manage/sales_people.php:38
13163 msgid "Salesman provision cannot be less than 0 or more than 100%."
13166 #: sales/manage/sales_people.php:43
13167 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13170 #: sales/manage/sales_people.php:62
13171 msgid "Selected sales person data have been updated"
13174 #: sales/manage/sales_people.php:64
13175 msgid "New sales person data have been added"
13178 #: sales/manage/sales_people.php:76
13180 "Cannot delete this sales-person because branches are set up referring to "
13181 "this sales-person - first alter the branches concerned."
13184 #: sales/manage/sales_people.php:81
13185 msgid "Selected sales person data have been deleted"
13188 #: sales/manage/sales_people.php:155
13189 msgid "Sales person name:"
13192 #: sales/manage/sales_people.php:156
13193 msgid "Telephone number:"
13196 #: sales/manage/sales_people.php:157
13197 msgid "Fax number:"
13200 #: sales/manage/sales_people.php:160
13204 #: sales/manage/sales_points.php:16
13205 msgid "POS settings"
13208 #: sales/manage/sales_points.php:28
13209 msgid "The POS name cannot be empty."
13212 #: sales/manage/sales_points.php:41
13213 msgid "New point of sale has been added"
13216 #: sales/manage/sales_points.php:52
13217 msgid "Selected point of sale has been updated"
13220 #: sales/manage/sales_points.php:62
13221 msgid "Cannot delete this POS because it is used in users setup."
13224 #: sales/manage/sales_points.php:65
13225 msgid "Selected point of sale has been deleted"
13228 #: sales/manage/sales_points.php:84
13232 #: sales/manage/sales_points.php:84
13233 msgid "Credit sale"
13236 #: sales/manage/sales_points.php:84
13240 #: sales/manage/sales_points.php:84
13241 msgid "Default account"
13244 #: sales/manage/sales_points.php:110
13245 msgid "To have cash POS first define at least one cash bank account."
13248 #: sales/manage/sales_points.php:129
13249 msgid "Point of Sale Name"
13252 #: sales/manage/sales_points.php:131
13253 msgid "Allowed credit sale terms selection:"
13256 #: sales/manage/sales_points.php:132
13257 msgid "Allowed cash sale terms selection:"
13260 #: sales/manage/sales_points.php:133
13261 msgid "Default cash account"
13264 #: sales/manage/sales_points.php:139
13265 msgid "POS location"
13268 #: sales/manage/sales_types.php:28
13269 msgid "The sales type description cannot be empty."
13272 #: sales/manage/sales_types.php:35
13273 msgid "Calculation factor must be valid positive number."
13276 #: sales/manage/sales_types.php:48
13277 msgid "New sales type has been added"
13280 #: sales/manage/sales_types.php:59
13281 msgid "Selected sales type has been updated"
13284 #: sales/manage/sales_types.php:71
13286 "Cannot delete this sale type because customer transactions have been created "
13287 "using this sales type."
13290 #: sales/manage/sales_types.php:78
13292 "Cannot delete this sale type because customers are currently set up to use "
13296 #: sales/manage/sales_types.php:83
13297 msgid "Selected sales type has been deleted"
13300 #: sales/manage/sales_types.php:103
13304 #: sales/manage/sales_types.php:103
13308 #: sales/manage/sales_types.php:103
13312 #: sales/manage/sales_types.php:117
13316 #: sales/manage/sales_types.php:128
13318 "Marked sales type is the company base pricelist for prices calculations."
13321 #: sales/manage/sales_types.php:154
13322 msgid "Sales Type Name"
13325 #: sales/manage/sales_types.php:155
13326 msgid "Calculation factor"
13329 #: sales/manage/sales_types.php:156
13330 msgid "Tax included"
13333 #: sales/view/view_credit.php:24
13334 msgid "View Credit Note"
13337 #: sales/view/view_credit.php:39
13339 msgid "CREDIT NOTE #%d"
13342 #: sales/view/view_credit.php:126
13343 msgid "There are no line items on this credit note."
13346 #: sales/view/view_dispatch.php:23
13347 msgid "View Sales Dispatch"
13350 #: sales/view/view_dispatch.php:43
13352 msgid "DISPATCH NOTE #%d"
13355 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13356 msgid "Charge Branch"
13359 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13360 #: sales/view/view_sales_order.php:63
13361 msgid "Customer Order Ref."
13364 #: sales/view/view_dispatch.php:96
13365 msgid "Dispatch Date"
13368 #: sales/view/view_dispatch.php:151
13369 msgid "There are no line items on this dispatch."
13372 #: sales/view/view_dispatch.php:162
13373 msgid "TOTAL VALUE"
13376 #: sales/view/view_dispatch.php:166
13377 msgid "This dispatch has been voided."
13380 #: sales/view/view_invoice.php:23
13381 msgid "View Sales Invoice"
13384 #: sales/view/view_invoice.php:43
13386 msgid "SALES INVOICE #%d"
13389 #: sales/view/view_invoice.php:152
13390 msgid "There are no line items on this invoice."
13393 #: sales/view/view_receipt.php:24
13394 msgid "View Customer Payment"
13397 #: sales/view/view_receipt.php:33
13399 msgid "Customer Payment #%d"
13402 #: sales/view/view_receipt.php:38
13403 msgid "From Customer"
13406 #: sales/view/view_receipt.php:40
13407 msgid "Date of Deposit"
13410 #: sales/view/view_receipt.php:43
13411 msgid "Customer Currency"
13414 #: sales/view/view_receipt.php:48
13415 msgid "Into Bank Account"
13418 #: sales/view/view_receipt.php:49
13419 msgid "Bank Amount"
13422 #: sales/view/view_receipt.php:56
13423 msgid "This customer payment has been voided."
13426 #: sales/view/view_sales_order.php:28
13427 msgid "View Sales Quotation"
13430 #: sales/view/view_sales_order.php:29
13432 msgid "Sales Quotation #%d"
13435 #: sales/view/view_sales_order.php:33
13436 msgid "View Sales Order"
13439 #: sales/view/view_sales_order.php:34
13441 msgid "Sales Order #%d"
13444 #: sales/view/view_sales_order.php:49
13445 msgid "Order Information"
13448 #: sales/view/view_sales_order.php:60
13449 msgid "Customer Name"
13452 #: sales/view/view_sales_order.php:64
13453 msgid "Deliver To Branch"
13456 #: sales/view/view_sales_order.php:71
13457 msgid "Requested Delivery"
13460 #: sales/view/view_sales_order.php:75
13461 msgid "Deliver From Location"
13464 #: sales/view/view_sales_order.php:82
13468 #: sales/view/view_sales_order.php:197
13469 msgid "This Sales Order is used as a Template."
13472 #: sales/view/view_sales_order.php:202
13473 msgid "Quantity Delivered"
13476 #: sales/inquiry/customer_allocation_inquiry.php:25
13477 msgid "Customer Allocation Inquiry"
13480 #: sales/inquiry/customer_allocation_inquiry.php:96
13484 #: sales/inquiry/customer_allocation_inquiry.php:116
13488 #: sales/inquiry/customer_inquiry.php:28
13489 msgid "Customer Transactions"
13492 #: sales/inquiry/customer_inquiry.php:72
13493 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13496 #: sales/inquiry/customer_inquiry.php:198
13497 msgid "Print Receipt"
13500 #: sales/inquiry/customer_inquiry.php:228
13501 #: sales/inquiry/customer_inquiry.php:241
13505 #: sales/inquiry/sales_deliveries_view.php:29
13506 msgid "Search Not Invoiced Deliveries"
13509 #: sales/inquiry/sales_deliveries_view.php:34
13510 msgid "Search All Deliveries"
13513 #: sales/inquiry/sales_deliveries_view.php:70
13515 "For batch invoicing you should\n"
13516 "\t\t select at least one delivery. All items must be dispatched to\n"
13517 "\t\t the same customer branch."
13520 #: sales/inquiry/sales_deliveries_view.php:181
13524 #: sales/inquiry/sales_deliveries_view.php:187
13528 #: sales/inquiry/sales_deliveries_view.php:189
13532 #: sales/inquiry/sales_deliveries_view.php:190
13533 msgid "Delivery Total"
13536 #: sales/inquiry/sales_deliveries_view.php:192
13540 #: sales/inquiry/sales_deliveries_view.php:192
13541 msgid "Batch Invoicing"
13544 #: sales/inquiry/sales_orders_view.php:40
13545 msgid "Search Outstanding Sales Orders"
13548 #: sales/inquiry/sales_orders_view.php:45
13549 msgid "Search Template for Invoicing"
13552 #: sales/inquiry/sales_orders_view.php:50
13553 msgid "Select Template for Delivery"
13556 #: sales/inquiry/sales_orders_view.php:55
13557 msgid "Search All Sales Orders"
13560 #: sales/inquiry/sales_orders_view.php:61
13561 msgid "Search All Sales Quotations"
13564 #: sales/inquiry/sales_orders_view.php:136
13568 #: sales/inquiry/sales_orders_view.php:178
13569 msgid "Set this order as a template for direct deliveries/invoices"
13572 #: sales/inquiry/sales_orders_view.php:245
13576 #: sales/inquiry/sales_orders_view.php:262
13580 #: sales/inquiry/sales_orders_view.php:266
13581 #: sales/inquiry/sales_orders_view.php:280
13582 msgid "Cust Order Ref"
13585 #: sales/inquiry/sales_orders_view.php:269
13586 #: sales/inquiry/sales_orders_view.php:283
13587 msgid "Delivery To"
13590 #: sales/inquiry/sales_orders_view.php:276
13594 #: sales/inquiry/sales_orders_view.php:281
13598 #: sales/inquiry/sales_orders_view.php:284
13599 msgid "Quote Total"
13602 #: sales/inquiry/sales_orders_view.php:311
13606 #: sales/includes/cart_class.inc:378
13607 msgid "You have to enter valid stock code or nonempty description"
13610 #: sales/includes/sales_ui.inc:50
13612 "This edit session has been abandoned by opening sales document in another "
13613 "browser tab. You cannot edit more than one sales document at once."
13616 #: sales/includes/db/custalloc_db.inc:303
13618 "Unsuspected overallocation happened due to sparse credit notes exists for "
13620 " Check all credit notes allocated to this invoice for summarized freight "
13624 #: sales/includes/db/sales_invoice_db.inc:176
13625 msgid "Cash invoice"
13628 #: sales/includes/db/sales_order_db.inc:101
13632 #: sales/includes/ui/sales_credit_ui.inc:94
13633 #: sales/includes/ui/sales_order_ui.inc:367
13634 msgid "Customer Currency:"
13637 #: sales/includes/ui/sales_credit_ui.inc:112
13638 #: sales/includes/ui/sales_order_ui.inc:627
13639 msgid "Shipping Company:"
13642 #: sales/includes/ui/sales_credit_ui.inc:114
13643 #: sales/includes/ui/sales_order_ui.inc:374
13644 msgid "Customer Discount:"
13647 #: sales/includes/ui/sales_order_ui.inc:61
13648 msgid "This item is already on this document. You have been warned."
13651 #: sales/includes/ui/sales_order_ui.inc:106
13653 "The selected customer and branch are not valid, or the customer does not "
13654 "have any branches."
13657 #: sales/includes/ui/sales_order_ui.inc:216
13658 msgid "Shipping Charge"
13661 #: sales/includes/ui/sales_order_ui.inc:286
13662 msgid "No customer found for entered text."
13665 #: sales/includes/ui/sales_order_ui.inc:312
13667 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13670 #: sales/includes/ui/sales_order_ui.inc:361
13671 msgid "Reference number unique for this document type"
13674 #: sales/includes/ui/sales_order_ui.inc:401
13675 #: sales/includes/ui/sales_order_ui.inc:403
13676 msgid "Price List:"
13679 #: sales/includes/ui/sales_order_ui.inc:420
13680 msgid "Date of order receive"
13683 #: sales/includes/ui/sales_order_ui.inc:570
13684 msgid "Cash payment"
13687 #: sales/includes/ui/sales_order_ui.inc:573
13688 #: sales/includes/ui/sales_order_ui.inc:605
13689 msgid "Deliver from Location:"
13692 #: sales/includes/ui/sales_order_ui.inc:576
13693 msgid "Cash account:"
13696 #: sales/includes/ui/sales_order_ui.inc:583
13697 msgid "Delivery Details"
13700 #: sales/includes/ui/sales_order_ui.inc:588
13701 msgid "Invoice Delivery Details"
13704 #: sales/includes/ui/sales_order_ui.inc:589
13705 msgid "Invoice before"
13708 #: sales/includes/ui/sales_order_ui.inc:593
13709 msgid "Quotation Delivery Details"
13712 #: sales/includes/ui/sales_order_ui.inc:598
13713 msgid "Order Delivery Details"
13716 #: sales/includes/ui/sales_order_ui.inc:611
13717 msgid "Enter requested day of delivery"
13720 #: sales/includes/ui/sales_order_ui.inc:612
13721 msgid "Enter Valid until Date"
13724 #: sales/includes/ui/sales_order_ui.inc:613
13725 msgid "Deliver To:"
13728 #: sales/includes/ui/sales_order_ui.inc:614
13729 msgid "Additional identifier for delivery e.g. name of receiving person"
13732 #: sales/includes/ui/sales_order_ui.inc:617
13733 msgid "Delivery address. Default is address of customer branch"
13736 #: sales/includes/ui/sales_order_ui.inc:621
13737 msgid "Contact Phone Number:"
13740 #: sales/includes/ui/sales_order_ui.inc:622
13741 msgid "Phone number of ordering person. Defaults to branch phone number"
13744 #: sales/includes/ui/sales_order_ui.inc:623
13745 msgid "Customer Reference:"
13748 #: sales/includes/ui/sales_order_ui.inc:624
13749 msgid "Customer reference number for this order (if any)"
13752 #: taxes/item_tax_types.php:17
13753 msgid "Item Tax Types"
13756 #: taxes/item_tax_types.php:35
13757 msgid "The item tax type description cannot be empty."
13760 #: taxes/item_tax_types.php:60
13761 msgid "Selected item tax type has been updated"
13764 #: taxes/item_tax_types.php:65
13765 msgid "New item tax type has been added"
13768 #: taxes/item_tax_types.php:77
13770 "Cannot delete this item tax type because items have been created referring "
13774 #: taxes/item_tax_types.php:82
13776 "Cannot delete this item tax type because item categories have been created "
13780 #: taxes/item_tax_types.php:98
13781 msgid "Selected item tax type has been deleted"
13784 #: taxes/item_tax_types.php:117
13788 #: taxes/item_tax_types.php:175
13789 msgid "Is Fully Tax-exempt:"
13792 #: taxes/item_tax_types.php:182
13793 msgid "Select which taxes this item tax type is exempt from."
13796 #: taxes/item_tax_types.php:185
13800 #: taxes/item_tax_types.php:185
13804 #: taxes/tax_groups.php:17
13808 #: taxes/tax_groups.php:27
13810 "There are no tax types defined. Define tax types before defining tax groups."
13813 #: taxes/tax_groups.php:40
13814 msgid "The tax group name cannot be empty."
13817 #: taxes/tax_groups.php:61
13818 msgid "Selected tax group has been updated"
13821 #: taxes/tax_groups.php:66
13822 msgid "New tax group has been added"
13825 #: taxes/tax_groups.php:81
13827 "Cannot delete this tax group because customer branches been created "
13831 #: taxes/tax_groups.php:87
13833 "Cannot delete this tax group because suppliers been created referring to it."
13836 #: taxes/tax_groups.php:104
13837 msgid "Selected tax group has been deleted"
13840 #: taxes/tax_groups.php:124
13841 msgid "Shipping Tax"
13844 #: taxes/tax_groups.php:168
13845 msgid "Tax applied to Shipping:"
13848 #: taxes/tax_groups.php:172
13849 msgid "Select the taxes that are included in this group."
13852 #: taxes/tax_types.php:16
13856 #: taxes/tax_types.php:30
13857 msgid "The tax type name cannot be empty."
13860 #: taxes/tax_types.php:36
13861 msgid "The default tax rate must be numeric and not less than zero."
13864 #: taxes/tax_types.php:42
13865 msgid "Selected GL Accounts cannot be used by another tax type."
13868 #: taxes/tax_types.php:56
13869 msgid "New tax type has been added"
13872 #: taxes/tax_types.php:67
13873 msgid "Selected tax type has been updated"
13876 #: taxes/tax_types.php:77
13878 "Cannot delete this tax type because tax groups been created referring to it."
13881 #: taxes/tax_types.php:94
13882 msgid "Selected tax type has been deleted"
13885 #: taxes/tax_types.php:112
13887 "To avoid problems with manual journal entry all tax types should have unique "
13888 "Sales/Purchasing GL accounts."
13891 #: taxes/tax_types.php:115
13892 msgid "Default Rate (%)"
13895 #: taxes/tax_types.php:116
13896 msgid "Sales GL Account"
13899 #: taxes/tax_types.php:116
13900 msgid "Purchasing GL Account"
13903 #: taxes/tax_types.php:159
13904 msgid "Default Rate:"
13907 #: taxes/tax_types.php:161
13908 msgid "Sales GL Account:"
13911 #: taxes/tax_types.php:162
13912 msgid "Purchasing GL Account:"
13915 #: themes/default/renderer.php:28
13919 #: themes/default/renderer.php:71 themes/default/renderer.php:81
13923 #: themes/default/renderer.php:76
13924 msgid "Preferences"
13927 #: sql/alter2.1.php:18
13928 msgid "Upgrade from version 2.0 to 2.1"
13931 #: sql/alter2.1.php:35
13932 msgid "Cannot retrieve bank accounts codes"
13935 #: sql/alter2.1.php:43
13936 msgid "Cannot update bank transactions"
13939 #: sql/alter2.1.php:52
13940 msgid "Cannot select stock identificators"
13943 #: sql/alter2.1.php:63
13944 msgid "Cannot insert stock id into item_codes"
13947 #: sql/alter2.1.php:139
13949 "Seems that system upgrade to version 2.1 has \n"
13950 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13951 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13952 "\t\t\tdatabase restore from last backup file first."
13955 #: sql/alter2.2.php:23
13956 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13959 #: sql/alter2.2.php:84
13960 msgid "Cannot query max sales order number."
13963 #: sql/alter2.2.php:95
13964 msgid "Cannot store next sales order reference."
13967 #: sql/alter2.2.php:250
13969 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13973 #: sql/alter2.3.php:20
13974 msgid "Upgrade from version 2.2 to 2.3"