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: 2014-03-10 10:17+0100\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-1\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: frontaccounting.php:73 frontaccounting.php:74
24 #: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70
25 #: themes/default/renderer.php:83
29 #: access/login.php:13
30 msgid "Restricted access"
33 #: access/login.php:27
34 msgid "Login as user: demouser and password: password"
37 #: access/login.php:31
38 msgid "Please login here"
41 #: access/login.php:36
42 msgid "Too many failed login attempts.<br>Please wait a while or try later."
45 #: access/login.php:49 access/login.php:80
46 msgid "Authorization timeout"
49 #: access/login.php:49 access/login.php:87
53 #: access/login.php:87 admin/inst_upgrade.php:137
57 #: access/login.php:90
61 #: access/login.php:94 admin/users.php:191
65 #: access/login.php:104 access/login.php:111 admin/create_coy.php:253
66 #: admin/create_coy.php:336
70 #: access/login.php:118
74 #: access/login.php:149 admin/display_prefs.php:112
75 #: themes/default/renderer.php:129
79 #: access/logout.php:29
80 msgid "Thank you for using"
83 #: access/logout.php:40
84 msgid "Click here to Login Again."
87 #: admin/attachments.php:74
88 msgid "Attach Documents"
91 #: admin/attachments.php:86
92 msgid "Selected transaction does not exists."
95 #: admin/attachments.php:88
96 msgid "Select attachment file."
99 #: admin/attachments.php:128
100 msgid "Attachment has been inserted."
103 #: admin/attachments.php:134
104 msgid "Attachment has been updated."
107 #: admin/attachments.php:149
108 msgid "Attachment has been deleted."
111 #: admin/attachments.php:167 admin/view_print_transaction.php:72
112 #: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
113 #: inventory/includes/item_adjustments_ui.inc:47
114 #: manufacturing/work_order_add_finished.php:203
115 #: manufacturing/work_order_costs.php:150
116 #: manufacturing/work_order_entry.php:379
117 #: manufacturing/work_order_entry.php:387
118 #: manufacturing/includes/work_order_issue_ui.inc:161
119 #: sales/inquiry/customer_allocation_inquiry.php:47
123 #: admin/attachments.php:183 admin/create_coy.php:277
124 #: admin/crm_categories.php:115 admin/fiscalyears.php:164
125 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
126 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
127 #: dimensions/inquiry/search_dimensions.php:120
128 #: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
129 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
130 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
131 #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
132 #: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
133 #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
134 #: inventory/prices.php:158 inventory/purchasing_data.php:164
135 #: inventory/includes/item_adjustments_ui.inc:87
136 #: inventory/includes/stock_transfers_ui.inc:79
137 #: inventory/manage/item_categories.php:121
138 #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
139 #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
140 #: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
141 #: manufacturing/manage/bom_edit.php:86
142 #: manufacturing/manage/work_centres.php:114
143 #: manufacturing/includes/work_order_issue_ui.inc:58
144 #: purchasing/includes/ui/invoice_ui.inc:533
145 #: purchasing/includes/ui/po_ui.inc:263
146 #: purchasing/inquiry/po_search_completed.php:106
147 #: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
148 #: sales/manage/customer_branches.php:159
149 #: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
150 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
151 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
152 #: sales/inquiry/customer_inquiry.php:192
153 #: sales/inquiry/sales_deliveries_view.php:154
154 #: sales/inquiry/sales_orders_view.php:128
155 #: sales/includes/ui/sales_credit_ui.inc:197
156 #: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:139
157 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
161 #: admin/attachments.php:188 gl/inquiry/journal_inquiry.php:135
165 #: admin/attachments.php:193
169 #: admin/attachments.php:198 admin/create_coy.php:278
170 #: admin/crm_categories.php:119 admin/fiscalyears.php:166
171 #: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
172 #: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
173 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
174 #: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
175 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
176 #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
177 #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
178 #: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
179 #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
180 #: includes/ui/ui_input.inc:285 inventory/prices.php:159
181 #: inventory/purchasing_data.php:165
182 #: inventory/includes/item_adjustments_ui.inc:89
183 #: inventory/includes/stock_transfers_ui.inc:81
184 #: inventory/manage/item_categories.php:122
185 #: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
186 #: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
187 #: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
188 #: manufacturing/manage/work_centres.php:115
189 #: manufacturing/includes/work_order_issue_ui.inc:60
190 #: purchasing/includes/ui/invoice_ui.inc:297
191 #: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
192 #: sales/manage/customer_branches.php:163
193 #: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
194 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
195 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
196 #: sales/includes/ui/sales_credit_ui.inc:199
197 #: sales/includes/ui/sales_order_ui.inc:210 taxes/item_tax_types.php:140
198 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
202 #: admin/attachments.php:205 admin/view_print_transaction.php:126
203 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
204 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
205 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
206 #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
207 #: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
208 #: inventory/inquiry/stock_movements.php:82
209 #: manufacturing/search_work_orders.php:159
210 #: manufacturing/includes/manufacturing_ui.inc:157
211 #: manufacturing/includes/manufacturing_ui.inc:200
212 #: manufacturing/includes/manufacturing_ui.inc:236
213 #: manufacturing/includes/manufacturing_ui.inc:276
214 #: manufacturing/includes/manufacturing_ui.inc:280
215 #: manufacturing/includes/manufacturing_ui.inc:331
216 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
217 #: purchasing/inquiry/po_search_completed.php:121
218 #: purchasing/inquiry/po_search.php:130
219 #: purchasing/inquiry/supplier_allocation_inquiry.php:127
220 #: purchasing/inquiry/supplier_inquiry.php:169
221 #: purchasing/allocations/supplier_allocation_main.php:95
222 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
223 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
224 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
225 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
226 #: reporting/includes/doctext.inc:224
227 #: sales/allocations/customer_allocation_main.php:94
228 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
229 #: sales/view/view_sales_order.php:161
230 #: sales/inquiry/customer_allocation_inquiry.php:145
231 #: sales/inquiry/customer_inquiry.php:218
235 #: admin/attachments.php:206 admin/attachments.php:250
236 #: admin/crm_categories.php:97 admin/inst_upgrade.php:137
237 #: admin/payment_terms.php:127 admin/printers.php:84
238 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
239 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
240 #: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
241 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
242 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
243 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
244 #: manufacturing/includes/manufacturing_ui.inc:28
245 #: purchasing/includes/ui/invoice_ui.inc:484
246 #: purchasing/includes/ui/invoice_ui.inc:496
247 #: purchasing/po_receive_items.php:62 reporting/rep104.php:111
248 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
249 #: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
250 #: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
251 #: reporting/rep309.php:98 reporting/rep401.php:71
252 #: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
253 #: sales/manage/recurrent_invoices.php:102
254 #: sales/inquiry/sales_orders_view.php:295
255 #: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
256 #: taxes/tax_types.php:115
260 #: admin/attachments.php:207 admin/backups.php:63 admin/backups.php:149
264 #: admin/attachments.php:208
268 #: admin/attachments.php:209
272 #: admin/attachments.php:210
273 msgid "Date Uploaded"
276 #: admin/attachments.php:244 admin/attachments.php:249
277 msgid "Transaction #"
280 #: admin/attachments.php:251
281 msgid "Attached File"
284 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
285 #: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
286 msgid "Select backup file first."
289 #: admin/backups.php:43
290 msgid "Backup and Restore Database"
293 #: admin/backups.php:50
294 msgid "Backup paths have not been set correctly."
297 #: admin/backups.php:51
298 msgid "Please contact System Administrator."
301 #: admin/backups.php:52
302 msgid "cannot find backup directory"
305 #: admin/backups.php:62
306 msgid "Backup successfully generated."
309 #: admin/backups.php:65
310 msgid "Database backup failed."
313 #: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
314 #: admin/inst_lang.php:85 admin/inst_lang.php:97
315 #: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
316 #: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
317 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
318 #: includes/system_tests.inc:38 includes/system_tests.inc:113
319 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1675
320 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:114
321 #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
322 #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
323 #: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
324 #: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep501.php:113
325 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
326 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
327 #: taxes/tax_groups.php:139
331 #: admin/backups.php:139
332 msgid "Restore backup completed."
335 #: admin/backups.php:148
336 msgid "File successfully deleted."
339 #: admin/backups.php:153
340 msgid "Can't delete backup file."
343 #: admin/backups.php:165
344 msgid "You can only upload *.sql backup files"
347 #: admin/backups.php:168
348 msgid "File uploaded to backup directory"
351 #: admin/backups.php:171
352 msgid "File was not uploaded into the system."
355 #: admin/backups.php:180
356 msgid "Create backup"
359 #: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
360 #: sales/includes/ui/sales_order_ui.inc:642
364 #: admin/backups.php:182
368 #: admin/backups.php:184
369 msgid "Create Backup"
372 #: admin/backups.php:186
373 msgid "Backup scripts maintenance"
376 #: admin/backups.php:192
380 #: admin/backups.php:193
381 msgid "Download Backup"
384 #: admin/backups.php:194
385 msgid "Restore Backup"
388 #: admin/backups.php:195
390 "You are about to restore database from backup file.\n"
391 "Do you want to continue?"
394 #: admin/backups.php:197
395 msgid "Delete Backup"
398 #: admin/backups.php:199
401 "You are about to remove selected backup file.\n"
402 "Do you want to continue ?"
405 #: admin/backups.php:205
409 #: admin/change_current_user_password.php:16
410 #: admin/change_current_user_password.php:99 themes/default/renderer.php:77
411 msgid "Change password"
414 #: admin/change_current_user_password.php:33
415 msgid "Invalid password entered."
418 #: admin/change_current_user_password.php:40 admin/users.php:40
419 msgid "The password entered must be at least 4 characters long."
422 #: admin/change_current_user_password.php:47 admin/users.php:47
423 msgid "The password cannot contain the user login."
426 #: admin/change_current_user_password.php:54
427 msgid "The passwords entered are not the same."
430 #: admin/change_current_user_password.php:68
431 msgid "Password cannot be changed in demo mode."
434 #: admin/change_current_user_password.php:73
435 msgid "Your password has been updated."
438 #: admin/change_current_user_password.php:85 admin/users.php:180
442 #: admin/change_current_user_password.php:91
443 msgid "Current Password:"
446 #: admin/change_current_user_password.php:92
447 msgid "New Password:"
450 #: admin/change_current_user_password.php:93
451 msgid "Repeat New Password:"
454 #: admin/change_current_user_password.php:95
455 msgid "Enter your new password in the fields."
458 #: admin/company_preferences.php:16 applications/setup.php:18
459 msgid "Company Setup"
462 #: admin/company_preferences.php:31
463 msgid "Login timeout must be positive number not less than 10."
466 #: admin/company_preferences.php:38
467 msgid "The company name must be entered."
470 #: admin/company_preferences.php:54
472 "Only jpg and png files are supported - a file extension of .jpg or .png is "
476 #: admin/company_preferences.php:59 inventory/manage/items.php:85
478 "The file size is over the maximum allowed. The maximum size allowed in KB is"
481 #: admin/company_preferences.php:64 inventory/manage/items.php:75
482 msgid "Only graphics files can be uploaded"
485 #: admin/company_preferences.php:72 admin/company_preferences.php:93
486 #: inventory/manage/items.php:93
487 msgid "The existing image could not be removed"
490 #: admin/company_preferences.php:82
491 msgid "Error uploading logo file"
494 #: admin/company_preferences.php:116
495 msgid "Company setup has been updated."
498 #: admin/company_preferences.php:164
499 msgid "Name (to appear on reports):"
502 #: admin/company_preferences.php:165 admin/shipping_companies.php:142
503 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
504 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:633
508 #: admin/company_preferences.php:166
512 #: admin/company_preferences.php:168 admin/shipping_companies.php:138
513 #: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
514 msgid "Phone Number:"
517 #: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
518 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
519 #: sales/manage/customers.php:257
523 #: admin/company_preferences.php:170 admin/users.php:202
524 msgid "Email Address:"
527 #: admin/company_preferences.php:172
528 msgid "BCC Address for all outgoing mails:"
531 #: admin/company_preferences.php:174
532 msgid "Official Company Number:"
535 #: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
536 #: sales/manage/customers.php:236
540 #: admin/company_preferences.php:177
541 msgid "Home Currency:"
544 #: admin/company_preferences.php:178 gl/gl_budget.php:63
548 #: admin/company_preferences.php:179
552 #: admin/company_preferences.php:179
556 #: admin/company_preferences.php:180
557 msgid "Tax Last Period:"
560 #: admin/company_preferences.php:180
564 #: admin/company_preferences.php:184
565 msgid "Company Logo:"
568 #: admin/company_preferences.php:185
569 msgid "New Company Logo (.jpg)"
572 #: admin/company_preferences.php:186
573 msgid "Delete Company Logo:"
576 #: admin/company_preferences.php:188
577 msgid "Use Dimensions:"
580 #: admin/company_preferences.php:189
581 msgid "Base for auto price calculations:"
584 #: admin/company_preferences.php:190
585 msgid "No base price list"
588 #: admin/company_preferences.php:191
589 msgid "Add Price from Std Cost:"
592 #: admin/company_preferences.php:193
593 msgid "Round to nearest:"
596 #: admin/company_preferences.php:196
597 msgid "Search Item List"
600 #: admin/company_preferences.php:197
601 msgid "Search Customer List"
604 #: admin/company_preferences.php:198
605 msgid "Search Supplier List"
608 #: admin/company_preferences.php:200
609 msgid "Automatic Revaluation Currency Accounts"
612 #: admin/company_preferences.php:201
613 msgid "Time Zone on Reports"
616 #: admin/company_preferences.php:202
617 msgid "Login Timeout:"
620 #: admin/company_preferences.php:202
624 #: admin/company_preferences.php:203
628 #: admin/company_preferences.php:208 admin/display_prefs.php:143
629 #: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
630 #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
631 #: admin/inst_module.php:198 admin/inst_theme.php:96
632 #: dimensions/dimension_entry.php:293 gl/gl_bank.php:413 gl/gl_budget.php:135
633 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
634 #: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
635 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
636 #: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
637 #: inventory/adjustments.php:233 inventory/cost_update.php:136
638 #: inventory/reorder_level.php:111 inventory/transfers.php:234
639 #: inventory/includes/item_adjustments_ui.inc:157
640 #: inventory/includes/stock_transfers_ui.inc:137
641 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
642 #: manufacturing/includes/work_order_issue_ui.inc:131
643 #: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
644 #: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
645 #: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533
646 #: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
647 #: sales/includes/ui/sales_credit_ui.inc:293
648 #: sales/includes/ui/sales_order_ui.inc:243
649 #: sales/includes/ui/sales_order_ui.inc:560
653 #: admin/create_coy.php:21
654 msgid "Create/Update Company"
657 #: admin/create_coy.php:46 admin/create_coy.php:52
658 msgid "Database settings are not specified."
661 #: admin/create_coy.php:62
662 msgid "This database settings are already used by another company."
665 #: admin/create_coy.php:67
667 "You cannot have table set without prefix together with prefixed sets in the "
671 #: admin/create_coy.php:127
672 msgid "Error creating Database: "
675 #: admin/create_coy.php:127
676 msgid ", Please create it manually"
679 #: admin/create_coy.php:131
680 msgid "Cannot create new company due to bugs in sql file."
683 #: admin/create_coy.php:149 admin/create_coy.php:216
684 msgid "Cannot open the configuration file - "
687 #: admin/create_coy.php:151 admin/create_coy.php:218
688 msgid "Cannot write to the configuration file - "
691 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
692 msgid "The configuration file "
695 #: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
696 #: admin/db/maintenance_db.inc:250
698 " is not writable. Change its permissions so it is, then re-run the operation."
701 #: admin/create_coy.php:165
702 msgid "New company has been created."
705 #: admin/create_coy.php:165
706 msgid "Company has been updated."
709 #: admin/create_coy.php:182
711 "Broken company subdirectories system. You have to remove this company "
715 #: admin/create_coy.php:198
716 msgid "Cannot rename subdirectory to temporary name."
719 #: admin/create_coy.php:204
720 msgid "Cannot rename company subdirectory"
723 #: admin/create_coy.php:210
724 msgid "Error removing Database: "
727 #: admin/create_coy.php:210
728 msgid ", please remove it manually"
731 #: admin/create_coy.php:229
732 msgid "Cannot remove temporary renamed company data directory "
735 #: admin/create_coy.php:232
736 msgid "Selected company has been deleted"
739 #: admin/create_coy.php:246
740 msgid "Are you sure you want to delete company no. "
743 #: admin/create_coy.php:253
744 msgid "Database Host"
747 #: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
748 msgid "Database User"
751 #: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
752 msgid "Database Name"
755 #: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
759 #: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
760 #: admin/print_profiles.php:162
764 #: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
765 #: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
766 #: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
767 #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
768 #: includes/system_tests.inc:38 includes/system_tests.inc:113
769 #: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
770 #: purchasing/manage/suppliers.php:120 reporting/rep101.php:113
771 #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
772 #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
773 #: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
774 #: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep501.php:111
775 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
776 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
777 #: taxes/tax_groups.php:137
781 #: admin/create_coy.php:292
782 msgid "The marked company is the current company which cannot be deleted."
785 #: admin/create_coy.php:293
787 "If no Admin Password is entered, the new Admin Password will be "
788 "'<b>password</b>' by default "
791 #: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
795 #: admin/create_coy.php:342
796 msgid "Database Password"
799 #: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
800 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
801 #: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
802 #: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:314
803 #: includes/ui/mk.allocation_cart.inc:314
807 #: admin/create_coy.php:355
808 msgid "Database Script"
811 #: admin/create_coy.php:356
812 msgid "New script Admin Password"
815 #: admin/create_coy.php:360 gl/gl_budget.php:136
819 #: admin/create_coy.php:382
820 msgid "Create a new company"
823 #: admin/crm_categories.php:17
824 msgid "Contact Categories"
827 #: admin/crm_categories.php:31
828 msgid "Category description cannot be empty."
831 #: admin/crm_categories.php:41
832 msgid "Selected contact category has been updated"
835 #: admin/crm_categories.php:47
836 msgid "New contact category has been added"
839 #: admin/crm_categories.php:71
840 msgid "Cannot delete this category because there are contacts related to it."
843 #: admin/crm_categories.php:77
844 msgid "Category has been deleted"
847 #: admin/crm_categories.php:97
848 msgid "Category Type"
851 #: admin/crm_categories.php:97
852 msgid "Category Subtype"
855 #: admin/crm_categories.php:97 sales/manage/customer_branches.php:293
859 #: admin/crm_categories.php:144 admin/crm_categories.php:148
860 msgid "Contact Category Type:"
863 #: admin/crm_categories.php:145 admin/crm_categories.php:149
864 msgid "Contact Category Subtype:"
867 #: admin/crm_categories.php:152
868 msgid "Category Short Name:"
871 #: admin/crm_categories.php:153
872 msgid "Category Description:"
875 #: admin/display_prefs.php:16
876 msgid "Display Setup"
879 #: admin/display_prefs.php:30
880 msgid "Query size must be integer and greater than zero."
883 #: admin/display_prefs.php:60
885 "Display settings have been updated. Keep in mind that changed settings are "
886 "restored on every login in demo mode."
889 #: admin/display_prefs.php:62
890 msgid "Display settings have been updated."
893 #: admin/display_prefs.php:71
894 msgid "Decimal Places"
897 #: admin/display_prefs.php:73
898 msgid "Prices/Amounts:"
901 #: admin/display_prefs.php:74
905 #: admin/display_prefs.php:75
906 msgid "Exchange Rates:"
909 #: admin/display_prefs.php:76
913 #: admin/display_prefs.php:78
914 msgid "Dateformat and Separators"
917 #: admin/display_prefs.php:80
921 #: admin/display_prefs.php:82
922 msgid "Date Separator:"
925 #: admin/display_prefs.php:87
926 msgid "Thousand Separator:"
929 #: admin/display_prefs.php:92
930 msgid "Decimal Separator:"
933 #: admin/display_prefs.php:99 admin/inst_lang.php:35
937 #: admin/display_prefs.php:101 admin/users.php:206
941 #: admin/display_prefs.php:104 applications/setup.php:42
942 #: includes/sysnames.inc:94
943 msgid "Miscellaneous"
946 #: admin/display_prefs.php:106
947 msgid "Show hints for new users:"
950 #: admin/display_prefs.php:108
951 msgid "Show GL Information:"
954 #: admin/display_prefs.php:110
955 msgid "Show Item Codes:"
958 #: admin/display_prefs.php:117
962 #: admin/display_prefs.php:119
966 #: admin/display_prefs.php:127 admin/users.php:210
967 msgid "Printing profile"
970 #: admin/display_prefs.php:128 admin/users.php:211
971 msgid "Browser printing support"
974 #: admin/display_prefs.php:130
975 msgid "Use popup window to display reports:"
978 #: admin/display_prefs.php:131 admin/users.php:214
979 msgid "Set this option to on if your browser directly supports pdf files"
982 #: admin/display_prefs.php:133
983 msgid "Use icons instead of text links:"
986 #: admin/display_prefs.php:134
987 msgid "Set this option to on for using icons instead of text links"
990 #: admin/display_prefs.php:136
991 msgid "Query page size:"
994 #: admin/display_prefs.php:138
995 msgid "Remember last document date:"
998 #: admin/display_prefs.php:139
1000 "If set document date is remembered on subsequent documents, otherwise "
1001 "default is current date"
1004 #: admin/fiscalyears.php:25
1005 msgid "Fiscal Years"
1008 #: admin/fiscalyears.php:34
1009 msgid "Invalid BEGIN date in fiscal year."
1012 #: admin/fiscalyears.php:40
1013 msgid "Invalid END date in fiscal year."
1016 #: admin/fiscalyears.php:46
1017 msgid "Invalid BEGIN or END date in fiscal year."
1020 #: admin/fiscalyears.php:52
1021 msgid "BEGIN date bigger than END date."
1024 #: admin/fiscalyears.php:70
1025 msgid "Cannot CLOSE this year because there are open fiscal years before"
1028 #: admin/fiscalyears.php:81
1029 msgid "Selected fiscal year has been updated"
1032 #: admin/fiscalyears.php:89
1033 msgid "New fiscal year has been added"
1036 #: admin/fiscalyears.php:102
1037 msgid "Cannot delete this fiscal year because there are fiscal years before."
1040 #: admin/fiscalyears.php:107
1041 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1044 #: admin/fiscalyears.php:120
1045 msgid "Selected fiscal year has been deleted"
1048 #: admin/fiscalyears.php:133
1050 "Warning: Deleting a fiscal year all transactions \n"
1051 "\t\tare removed and converted into relevant balances. This process is "
1055 #: admin/fiscalyears.php:138
1056 msgid "Fiscal Year Begin"
1059 #: admin/fiscalyears.php:138
1060 msgid "Fiscal Year End"
1063 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
1064 #: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:676
1065 #: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
1066 #: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
1067 #: reporting/includes/pdf_report.inc:266
1071 #: admin/fiscalyears.php:168
1074 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1075 "deleted and converted into relevant balances. Do you want to continue ?"
1078 #: admin/fiscalyears.php:176
1080 "The marked fiscal year is the current fiscal year which cannot be deleted."
1083 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1084 msgid "Fiscal Year Begin:"
1087 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1088 msgid "Fiscal Year End:"
1091 #: admin/fiscalyears.php:216
1095 #: admin/forms_setup.php:16
1099 #: admin/forms_setup.php:36
1100 msgid "Forms settings have been updated."
1103 #: admin/forms_setup.php:46
1107 #: admin/forms_setup.php:46
1108 msgid "Next Reference"
1111 #: admin/gl_setup.php:16
1112 msgid "System and General GL Setup"
1115 #: admin/gl_setup.php:30
1116 msgid "The delivery over-receive allowance must be between 0 and 100."
1119 #: admin/gl_setup.php:37
1120 msgid "The invoice over-charge allowance must be between 0 and 100."
1123 #: admin/gl_setup.php:44
1124 msgid "The past due days interval allowance must be between 0 and 100."
1127 #: admin/gl_setup.php:52
1128 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1131 #: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
1133 "The Retained Earnings Account should be a Balance Account or the Profit and "
1134 "Loss Year Account should be an Expense Account (preferred the last one in "
1135 "the Expense Class)"
1138 #: admin/gl_setup.php:80
1139 msgid "The general GL setup has been updated."
1142 #: admin/gl_setup.php:137
1146 #: admin/gl_setup.php:139
1147 msgid "Past Due Days Interval:"
1150 #: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
1151 #: admin/gl_setup.php:219 admin/payment_terms.php:140
1155 #: admin/gl_setup.php:141
1156 msgid "Retained Earnings:"
1159 #: admin/gl_setup.php:143
1160 msgid "Profit/Loss Year:"
1163 #: admin/gl_setup.php:145
1164 msgid "Exchange Variances Account:"
1167 #: admin/gl_setup.php:147
1168 msgid "Bank Charges Account:"
1171 #: admin/gl_setup.php:151
1172 msgid "Customers and Sales"
1175 #: admin/gl_setup.php:153
1176 msgid "Default Credit Limit:"
1179 #: admin/gl_setup.php:155
1180 msgid "Accumulate batch shipping:"
1183 #: admin/gl_setup.php:157
1184 msgid "Legal Text on Invoice:"
1187 #: admin/gl_setup.php:159
1188 msgid "Shipping Charged Account:"
1191 #: admin/gl_setup.php:163
1192 msgid "Customers and Sales Defaults"
1195 #: admin/gl_setup.php:165
1196 msgid "Receivable Account:"
1199 #: admin/gl_setup.php:167 admin/gl_setup.php:205
1200 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
1201 #: sales/manage/customer_branches.php:250
1202 msgid "Sales Account:"
1205 #: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
1206 msgid "Sales Discount Account:"
1209 #: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
1210 msgid "Prompt Payment Discount Account:"
1213 #: admin/gl_setup.php:174
1214 msgid "Delivery Required By:"
1217 #: admin/gl_setup.php:180
1218 msgid "Dimension Defaults"
1221 #: admin/gl_setup.php:182
1222 msgid "Dimension Required By After:"
1225 #: admin/gl_setup.php:185
1226 msgid "Suppliers and Purchasing"
1229 #: admin/gl_setup.php:187
1230 msgid "Delivery Over-Receive Allowance:"
1233 #: admin/gl_setup.php:189
1234 msgid "Invoice Over-Charge Allowance:"
1237 #: admin/gl_setup.php:191
1238 msgid "Suppliers and Purchasing Defaults"
1241 #: admin/gl_setup.php:193
1242 msgid "Payable Account:"
1245 #: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
1246 msgid "Purchase Discount Account:"
1249 #: admin/gl_setup.php:197
1250 msgid "GRN Clearing Account:"
1253 #: admin/gl_setup.php:197
1254 msgid "No postings on GRN"
1257 #: admin/gl_setup.php:199 reporting/reports_main.php:206
1261 #: admin/gl_setup.php:201
1262 msgid "Allow Negative Inventory:"
1265 #: admin/gl_setup.php:202
1266 msgid "Warning: This may cause a delay in GL postings"
1269 #: admin/gl_setup.php:204
1270 msgid "Items Defaults"
1273 #: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
1274 #: inventory/manage/items.php:358
1275 msgid "Inventory Account:"
1278 #: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
1279 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
1280 #: inventory/manage/items.php:364
1281 msgid "C.O.G.S. Account:"
1284 #: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
1285 #: inventory/manage/items.php:360
1286 msgid "Inventory Adjustments Account:"
1289 #: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
1290 #: inventory/manage/items.php:371
1291 msgid "Item Assembly Costs Account:"
1294 #: admin/gl_setup.php:217
1295 msgid "Manufacturing Defaults"
1298 #: admin/gl_setup.php:219
1299 msgid "Work Order Required By After:"
1302 #: admin/inst_chart.php:20
1303 msgid "Install Charts of Accounts"
1306 #: admin/inst_chart.php:35
1307 msgid "Selected chart has been successfully deleted"
1310 #: admin/inst_chart.php:50
1314 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1315 #: admin/inst_theme.php:74 admin/inst_upgrade.php:155
1319 #: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
1320 #: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
1321 #: reporting/rep303.php:114
1325 #: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:220
1329 #: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
1330 #: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
1334 #: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
1335 #: admin/inst_module.php:137 admin/inst_theme.php:96
1336 #: admin/inst_upgrade.php:137
1340 #: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
1341 msgid "Upload and install latest extension package"
1344 #: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
1347 "You are about to remove package \\'%s\\'.\n"
1348 "Do you want to continue ?"
1351 #: admin/inst_lang.php:23
1352 msgid "Install/Update Languages"
1355 #: admin/inst_lang.php:35 admin/printers.php:84
1356 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
1357 #: dimensions/inquiry/search_dimensions.php:129
1358 #: dimensions/view/view_dimension.php:55
1359 #: inventory/manage/item_categories.php:98
1360 #: manufacturing/manage/work_centres.php:101
1361 #: purchasing/includes/ui/invoice_ui.inc:258
1362 #: purchasing/includes/ui/invoice_ui.inc:260
1363 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
1364 #: reporting/rep709.php:111 reporting/rep709.php:112
1365 #: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
1366 #: taxes/item_tax_types.php:117
1370 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1371 msgid "Right To Left"
1374 #: admin/inst_lang.php:47
1378 #: admin/inst_lang.php:49
1379 msgid "Display also languages not supported by server locales"
1382 #: admin/inst_lang.php:100
1383 msgid "Edit non standard language configuration"
1386 #: admin/inst_lang.php:104
1387 msgid "Upload and install latest language package"
1390 #: admin/inst_lang.php:111
1393 "You are about to remove language \\'%s\\'.\n"
1394 "Do you want to continue ?"
1397 #: admin/inst_lang.php:118
1398 msgid "The marked language is the current language which cannot be deleted."
1401 #: admin/inst_lang.php:120
1402 msgid "Update default"
1405 #: admin/inst_lang.php:122
1406 msgid "Add new language manually"
1409 #: admin/inst_lang.php:135
1410 msgid "Language name, code nor encoding cannot be empty"
1413 #: admin/inst_lang.php:140
1415 "Standard package for this language is already installed. If you want to "
1416 "install this language manually, uninstall standard language package first."
1419 #: admin/inst_lang.php:218
1420 msgid "Language Code"
1423 #: admin/inst_lang.php:219
1424 msgid "Language Name"
1427 #: admin/inst_lang.php:223
1428 msgid "Default Language"
1431 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1432 msgid "Language File"
1435 #: admin/inst_lang.php:229
1436 msgid "Select your language files from your local harddisk."
1439 #: admin/inst_module.php:20
1440 msgid "Install/Activate extensions"
1443 #: admin/inst_module.php:78
1444 msgid "Selected extension has been successfully deleted"
1447 #: admin/inst_module.php:104 admin/inst_module.php:168
1451 #: admin/inst_module.php:104 admin/inst_module.php:168
1452 msgid "Modules provided"
1455 #: admin/inst_module.php:104 admin/inst_module.php:168
1456 msgid "Options provided"
1459 #: admin/inst_module.php:132
1460 msgid "Install third-party extension."
1463 #: admin/inst_module.php:168 includes/ui/ui_lists.inc:676
1464 #: includes/ui/ui_lists.inc:2156 reporting/includes/excel_report.inc:232
1465 #: reporting/includes/pdf_report.inc:264
1469 #: admin/inst_module.php:231
1470 msgid "Status change for some extensions failed."
1473 #: admin/inst_module.php:234
1474 msgid "Current active extensions set has been saved."
1477 #: admin/inst_module.php:256
1481 #: admin/inst_theme.php:20
1482 msgid "Install Themes"
1485 #: admin/inst_theme.php:59
1486 msgid "Selected theme has been successfully deleted"
1489 #: admin/inst_theme.php:74
1493 #: admin/inst_upgrade.php:16
1494 msgid "Software Upgrade"
1497 #: admin/inst_upgrade.php:72
1499 msgid "Database upgrade for company '%s' (%s:%s*) started..."
1502 #: admin/inst_upgrade.php:80
1503 msgid "Database upgrade finished."
1506 #: admin/inst_upgrade.php:84
1508 "Upgrade cannot be done because database has been already partially upgraded. "
1509 "Please downgrade database to clean previous version or try forced upgrade."
1512 #: admin/inst_upgrade.php:102
1513 msgid "Cannot connect to database for company"
1516 #: admin/inst_upgrade.php:114
1518 msgid "Database upgrade to version %s failed for company '%s'."
1521 #: admin/inst_upgrade.php:117
1522 msgid "You should restore company database from latest backup file"
1525 #: admin/inst_upgrade.php:129
1526 msgid "All companies data has been successfully updated"
1529 #: admin/inst_upgrade.php:137
1533 #: admin/inst_upgrade.php:138
1534 msgid "Force upgrade"
1537 #: admin/inst_upgrade.php:161
1539 msgid "Partially installed (%s)"
1542 #: admin/inst_upgrade.php:170
1544 "Database upgrades marked as partially installed cannot be installed "
1546 "You have to clean database manually to enable them, or try to perform forced "
1550 #: admin/inst_upgrade.php:174
1551 msgid "Upgrade system"
1554 #: admin/inst_upgrade.php:174
1555 msgid "Save database and perform upgrade"
1558 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
1559 #: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
1560 msgid "Payment Terms"
1563 #: admin/payment_terms.php:51
1564 msgid "The number of days or the day in the following month must be numeric."
1567 #: admin/payment_terms.php:57
1568 msgid "The Terms description must be entered."
1571 #: admin/payment_terms.php:77
1572 msgid "Selected payment terms have been updated"
1575 #: admin/payment_terms.php:82
1576 msgid "New payment terms have been added"
1579 #: admin/payment_terms.php:95
1581 "Cannot delete this payment term, because customer accounts have been created "
1582 "referring to this term."
1585 #: admin/payment_terms.php:101
1587 "Cannot delete this payment term, because supplier accounts have been created "
1588 "referring to this term"
1591 #: admin/payment_terms.php:107
1592 msgid "Selected payment terms have been deleted"
1595 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
1596 #: dimensions/inquiry/search_dimensions.php:75
1597 #: dimensions/inquiry/search_dimensions.php:130
1598 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
1599 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
1600 #: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
1601 #: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
1602 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
1603 #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
1604 #: inventory/manage/item_categories.php:98
1605 #: manufacturing/search_work_orders.php:161
1606 #: manufacturing/includes/manufacturing_ui.inc:236
1607 #: manufacturing/includes/manufacturing_ui.inc:276
1608 #: manufacturing/includes/manufacturing_ui.inc:280
1609 #: manufacturing/includes/manufacturing_ui.inc:331
1610 #: purchasing/inquiry/supplier_allocation_inquiry.php:126
1611 #: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
1612 #: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
1613 #: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
1614 #: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
1615 #: reporting/rep710.php:86 reporting/reports_main.php:327
1616 #: reporting/reports_main.php:491 reporting/includes/doctext.inc:140
1617 #: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
1618 #: sales/inquiry/customer_allocation_inquiry.php:144
1619 #: sales/inquiry/customer_inquiry.php:217
1623 #: admin/payment_terms.php:127
1624 msgid "Due After/Days"
1627 #: admin/payment_terms.php:140
1631 #: admin/payment_terms.php:174
1632 msgid "Terms Description:"
1635 #: admin/payment_terms.php:176
1636 msgid "Payment type:"
1639 #: admin/payment_terms.php:179
1640 msgid "Days (Or Day In Following Month):"
1643 #: admin/printers.php:16
1644 msgid "Printer Locations"
1647 #: admin/printers.php:31
1648 msgid "Printer name cannot be empty."
1651 #: admin/printers.php:36
1652 msgid "You have selected printing to server at user IP."
1655 #: admin/printers.php:41
1656 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1659 #: admin/printers.php:52
1660 msgid "New printer definition has been created"
1663 #: admin/printers.php:53
1664 msgid "Selected printer definition has been updated"
1667 #: admin/printers.php:64
1669 "Cannot delete this printer definition, because print profile have been "
1673 #: admin/printers.php:69
1674 msgid "Selected printer definition has been deleted"
1677 #: admin/printers.php:84 admin/printers.php:136
1678 msgid "Printer Queue"
1681 #: admin/printers.php:132
1682 msgid "Printer Name"
1685 #: admin/printers.php:133
1686 msgid "Printer Description"
1689 #: admin/printers.php:134
1690 msgid "Host name or IP"
1693 #: admin/printers.php:135
1697 #: admin/printers.php:137
1701 #: admin/print_profiles.php:18
1702 msgid "Printing Profiles"
1705 #: admin/print_profiles.php:33
1706 msgid "Default printing destination"
1709 #: admin/print_profiles.php:91
1710 msgid "Printing profile name cannot be empty."
1713 #: admin/print_profiles.php:107
1714 msgid "New printing profile has been created"
1717 #: admin/print_profiles.php:110
1718 msgid "Printing profile has been updated"
1721 #: admin/print_profiles.php:119
1722 msgid "Selected printing profile has been deleted"
1725 #: admin/print_profiles.php:130
1726 msgid "Select printing profile"
1729 #: admin/print_profiles.php:131
1730 msgid "New printing profile"
1733 #: admin/print_profiles.php:136 admin/print_profiles.php:138
1734 msgid "Printing Profile Name"
1737 #: admin/print_profiles.php:148
1741 #: admin/print_profiles.php:148
1745 #: admin/print_profiles.php:162
1746 msgid "Browser support"
1749 #: admin/print_profiles.php:169
1750 msgid "no title was found in this report definition file."
1753 #: admin/print_profiles.php:175
1754 msgid "Add New Profile"
1757 #: admin/print_profiles.php:177
1758 msgid "Update Profile"
1761 #: admin/print_profiles.php:178
1762 msgid "Update printer profile"
1765 #: admin/print_profiles.php:179
1766 msgid "Delete Profile"
1769 #: admin/print_profiles.php:180
1770 msgid "Delete printer profile (only if not used by any user)"
1773 #: admin/security_roles.php:18
1774 msgid "Access setup"
1777 #: admin/security_roles.php:63
1778 msgid "Role description cannot be empty."
1781 #: admin/security_roles.php:69
1782 msgid "Role name cannot be empty."
1785 #: admin/security_roles.php:76
1787 "Access level edition in Company setup section have to be enabled for your "
1791 #: admin/security_roles.php:105
1792 msgid "New security role has been added."
1795 #: admin/security_roles.php:113
1796 msgid "Security role has been updated."
1799 #: admin/security_roles.php:126
1800 msgid "This role is currently assigned to some users and cannot be deleted"
1803 #: admin/security_roles.php:129
1804 msgid "Security role has been sucessfully deleted."
1807 #: admin/security_roles.php:178
1811 #: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
1812 #: inventory/manage/items.php:433 purchasing/manage/suppliers.php:289
1813 #: sales/manage/customers.php:329
1814 msgid "Show inactive:"
1817 #: admin/security_roles.php:195
1821 #: admin/security_roles.php:196
1822 msgid "Role description:"
1825 #: admin/security_roles.php:197
1826 msgid "Current status:"
1829 #: admin/security_roles.php:221
1830 msgid "On/off set of features"
1833 #: admin/security_roles.php:240 admin/security_roles.php:246
1837 #: admin/security_roles.php:241
1838 msgid "Insert New Role"
1841 #: admin/security_roles.php:245
1845 #: admin/security_roles.php:247
1846 msgid "Clone This Role"
1849 #: admin/security_roles.php:248
1850 msgid "Delete This Role"
1853 #: admin/security_roles.php:249 admin/void_transaction.php:229
1854 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
1855 #: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
1856 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
1857 #: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
1858 #: inventory/includes/stock_transfers_ui.inc:139
1859 #: inventory/manage/items.php:416
1860 #: manufacturing/includes/work_order_issue_ui.inc:133
1861 #: purchasing/includes/ui/po_ui.inc:441
1862 #: sales/includes/ui/sales_credit_ui.inc:295
1863 #: sales/includes/ui/sales_order_ui.inc:562
1867 #: admin/security_roles.php:249 inventory/manage/items.php:416
1868 msgid "Cancel Edition"
1871 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
1872 #: sales/customer_delivery.php:368 sales/customer_invoice.php:431
1873 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
1874 #: sales/view/view_invoice.php:91
1875 msgid "Shipping Company"
1878 #: admin/shipping_companies.php:26
1879 msgid "The shipping company name cannot be empty."
1882 #: admin/shipping_companies.php:37
1883 msgid "New shipping company has been added"
1886 #: admin/shipping_companies.php:46
1887 msgid "Selected shipping company has been updated"
1890 #: admin/shipping_companies.php:59
1892 "Cannot delete this shipping company because sales orders have been created "
1893 "using this shipper."
1896 #: admin/shipping_companies.php:67
1898 "Cannot delete this shipping company because invoices have been created using "
1899 "this shipping company."
1902 #: admin/shipping_companies.php:72
1903 msgid "Selected shipping company has been deleted"
1906 #: admin/shipping_companies.php:91
1907 msgid "Contact Person"
1910 #: admin/shipping_companies.php:91
1911 msgid "Phone Number"
1914 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1915 msgid "Secondary Phone"
1918 #: admin/shipping_companies.php:91 inventory/manage/locations.php:146
1922 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
1923 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
1924 #: manufacturing/manage/work_centres.php:137
1928 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
1929 #: sales/manage/customer_branches.php:259
1930 msgid "Contact Person:"
1933 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
1934 #: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
1935 #: sales/manage/customer_branches.php:261 sales/manage/customers.php:256
1936 msgid "Secondary Phone Number:"
1939 #: admin/system_diagnostics.php:17
1940 msgid "System Diagnostics"
1943 #: admin/tags.php:33
1944 msgid "Unspecified tag type"
1947 #: admin/tags.php:40 reporting/reports_main.php:350
1948 #: reporting/reports_main.php:359 reporting/reports_main.php:371
1949 #: reporting/reports_main.php:402 reporting/reports_main.php:410
1950 #: reporting/reports_main.php:421 reporting/reports_main.php:449
1951 #: reporting/reports_main.php:456 reporting/reports_main.php:466
1952 msgid "Account Tags"
1955 #: admin/tags.php:44
1956 msgid "Dimension Tags"
1959 #: admin/tags.php:57
1960 msgid "The tag name cannot be empty."
1963 #: admin/tags.php:73
1964 msgid "Selected tag settings have been updated"
1967 #: admin/tags.php:78
1968 msgid "New tag has been added"
1971 #: admin/tags.php:94
1973 "Cannot delete this tag because records have been created referring to it."
1976 #: admin/tags.php:109
1977 msgid "Selected tag has been deleted"
1980 #: admin/tags.php:128
1984 #: admin/tags.php:128
1985 msgid "Tag Description"
1988 #: admin/tags.php:165
1992 #: admin/tags.php:166
1993 msgid "Tag Description:"
1996 #: admin/users.php:16
2000 #: admin/users.php:31
2001 msgid "The user login entered must be at least 4 characters long."
2004 #: admin/users.php:72
2005 msgid "The selected user has been updated."
2008 #: admin/users.php:86
2009 msgid "A new user has been added."
2012 #: admin/users.php:97
2013 msgid "User has been deleted."
2016 #: admin/users.php:114
2020 #: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
2024 #: admin/users.php:114 includes/ui/contacts_view.inc:41
2025 #: inventory/manage/locations.php:146 reporting/rep106.php:88
2026 #: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
2030 #: admin/users.php:115 sales/manage/customer_branches.php:300
2031 #: sales/view/view_sales_order.php:83
2035 #: admin/users.php:115
2039 #: admin/users.php:115
2040 msgid "Access Level"
2043 #: admin/users.php:184
2047 #: admin/users.php:195
2048 msgid "Enter a new password to change, leave empty to keep current."
2051 #: admin/users.php:200
2052 msgid "Telephone No.:"
2055 #: admin/users.php:204
2056 msgid "Access Level:"
2059 #: admin/users.php:208
2063 #: admin/users.php:213
2064 msgid "Use popup window for reports:"
2067 #: admin/view_print_transaction.php:27
2068 msgid "View or Print Transactions"
2071 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2072 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
2073 #: purchasing/inquiry/po_search_completed.php:113
2074 #: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:202
2075 #: sales/inquiry/sales_deliveries_view.php:160
2076 #: sales/inquiry/sales_orders_view.php:119
2080 #: admin/view_print_transaction.php:67
2081 msgid "Only documents can be printed."
2084 #: admin/view_print_transaction.php:79 admin/void_transaction.php:166
2088 #: admin/view_print_transaction.php:81 admin/void_transaction.php:168
2092 #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
2093 #: dimensions/inquiry/search_dimensions.php:88
2094 #: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
2095 #: purchasing/includes/ui/invoice_ui.inc:466
2096 #: purchasing/inquiry/po_search_completed.php:77
2097 #: purchasing/inquiry/po_search.php:76
2098 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2099 #: purchasing/inquiry/supplier_inquiry.php:58
2100 #: sales/inquiry/customer_allocation_inquiry.php:51
2101 #: sales/inquiry/customer_inquiry.php:58
2102 #: sales/inquiry/sales_deliveries_view.php:116
2103 #: sales/inquiry/sales_orders_view.php:247
2107 #: admin/view_print_transaction.php:96
2109 "The starting transaction number is expected to be numeric and greater than "
2113 #: admin/view_print_transaction.php:102
2115 "The ending transaction number is expected to be numeric and greater than "
2119 #: admin/view_print_transaction.php:127 admin/void_transaction.php:182
2120 #: dimensions/inquiry/search_dimensions.php:128
2121 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
2122 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
2123 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
2124 #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
2125 #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
2126 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
2127 #: manufacturing/search_work_orders.php:160
2128 #: manufacturing/view/wo_issue_view.php:43
2129 #: manufacturing/view/wo_production_view.php:44
2130 #: manufacturing/includes/manufacturing_ui.inc:157
2131 #: manufacturing/includes/manufacturing_ui.inc:200
2132 #: manufacturing/includes/manufacturing_ui.inc:276
2133 #: manufacturing/includes/manufacturing_ui.inc:280
2134 #: manufacturing/includes/manufacturing_ui.inc:331
2135 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
2136 #: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
2137 #: purchasing/view/view_supp_credit.php:43
2138 #: purchasing/view/view_supp_invoice.php:46
2139 #: purchasing/view/view_supp_payment.php:73
2140 #: purchasing/inquiry/po_search_completed.php:122
2141 #: purchasing/inquiry/po_search.php:131
2142 #: purchasing/inquiry/supplier_allocation_inquiry.php:128
2143 #: purchasing/inquiry/supplier_inquiry.php:170
2144 #: purchasing/allocations/supplier_allocation_main.php:96
2145 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
2146 #: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
2147 #: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
2148 #: sales/customer_delivery.php:350 sales/customer_invoice.php:403
2149 #: sales/customer_invoice.php:405
2150 #: sales/allocations/customer_allocation_main.php:95
2151 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
2152 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
2153 #: sales/inquiry/customer_allocation_inquiry.php:146
2154 #: sales/inquiry/customer_inquiry.php:220
2155 #: sales/inquiry/sales_deliveries_view.php:184
2156 #: sales/includes/ui/sales_credit_ui.inc:85
2157 #: sales/includes/ui/sales_credit_ui.inc:87
2158 #: sales/includes/ui/sales_order_ui.inc:378
2162 #: admin/view_print_transaction.php:128 admin/void_transaction.php:183
2163 #: dimensions/inquiry/search_dimensions.php:131
2164 #: dimensions/view/view_dimension.php:55 gl/accruals.php:90
2165 #: gl/accruals.php:195 gl/bank_account_reconcile.php:236
2166 #: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
2167 #: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
2168 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2169 #: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
2170 #: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
2171 #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:84
2172 #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
2173 #: manufacturing/search_work_orders.php:166
2174 #: manufacturing/work_order_entry.php:419
2175 #: manufacturing/work_order_entry.php:425
2176 #: manufacturing/view/wo_production_view.php:45
2177 #: manufacturing/includes/manufacturing_ui.inc:157
2178 #: manufacturing/includes/manufacturing_ui.inc:200
2179 #: manufacturing/includes/manufacturing_ui.inc:236
2180 #: manufacturing/includes/manufacturing_ui.inc:277
2181 #: manufacturing/includes/manufacturing_ui.inc:281
2182 #: manufacturing/includes/manufacturing_ui.inc:332
2183 #: purchasing/includes/ui/invoice_ui.inc:116
2184 #: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
2185 #: purchasing/inquiry/supplier_allocation_inquiry.php:131
2186 #: purchasing/inquiry/supplier_inquiry.php:173
2187 #: purchasing/allocations/supplier_allocation_main.php:97
2188 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
2189 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
2190 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
2191 #: reporting/rep710.php:77 reporting/includes/doctext.inc:145
2192 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
2193 #: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
2194 #: sales/customer_invoice.php:441
2195 #: sales/allocations/customer_allocation_main.php:96
2196 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
2197 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
2198 #: sales/inquiry/customer_allocation_inquiry.php:148
2199 #: sales/inquiry/customer_inquiry.php:221
2203 #: admin/view_print_transaction.php:130 admin/void_transaction.php:184
2204 #: includes/ui/ui_view.inc:51
2208 #: admin/void_transaction.php:29
2209 msgid "Void a Transaction"
2212 #: admin/void_transaction.php:126 admin/void_transaction.php:185
2213 #: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
2214 #: includes/ui/ui_lists.inc:20
2218 #: admin/void_transaction.php:204
2219 msgid "Transaction #:"
2222 #: admin/void_transaction.php:206
2223 msgid "Voiding Date:"
2226 #: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
2227 #: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
2228 #: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
2229 #: manufacturing/work_order_add_finished.php:210
2230 #: manufacturing/work_order_entry.php:451
2231 #: manufacturing/work_order_release.php:103
2232 #: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
2233 #: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
2237 #: admin/void_transaction.php:213 admin/void_transaction.php:222
2238 msgid "Void Transaction"
2241 #: admin/void_transaction.php:218 admin/void_transaction.php:297
2242 msgid "The entered transaction does not exist or cannot be voided."
2245 #: admin/void_transaction.php:226
2247 "Are you sure you want to void this transaction ? This action cannot be "
2251 #: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
2255 #: admin/void_transaction.php:242
2256 msgid "The selected transaction was closed for edition and cannot be voided."
2259 #: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
2260 #: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
2261 #: gl/manage/revaluate_currencies.php:53
2262 #: manufacturing/work_order_add_finished.php:98
2263 #: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
2264 #: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
2265 #: sales/sales_order_entry.php:353 sales/manage/recurrent_invoices.php:41
2266 #: sales/manage/recurrent_invoices.php:46
2267 #: sales/manage/recurrent_invoices.php:51
2268 msgid "The entered date is invalid."
2271 #: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
2272 #: gl/gl_bank.php:266 gl/gl_journal.php:162
2273 #: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
2274 #: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
2275 #: manufacturing/work_order_costs.php:89
2276 #: manufacturing/work_order_entry.php:160
2277 #: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
2278 #: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121
2279 #: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
2280 #: sales/customer_payments.php:156
2281 msgid "The entered date is not in fiscal year."
2284 #: admin/void_transaction.php:261
2285 msgid "The transaction number is expected to be numeric and greater than zero."
2288 #: admin/void_transaction.php:278
2289 msgid "The selected transaction has already been voided."
2292 #: admin/void_transaction.php:291
2293 msgid "Selected transaction has been voided."
2296 #: admin/db/attachments_db.inc:67
2297 msgid "Attached File:"
2300 #: admin/db/fiscalyears_db.inc:136
2302 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2303 "been set in System and General GL Setup"
2306 #: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
2307 msgid "Closing Year"
2310 #: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175
2311 #: reporting/rep201.php:170 reporting/rep706.php:185
2312 msgid "Open Balance"
2315 #: admin/db/maintenance_db.inc:152
2317 msgid "Cannot open the extension setup file '%s' for writing."
2320 #: admin/db/maintenance_db.inc:160
2322 msgid "Cannot write to the extensions setup file '%s'."
2325 #: admin/db/maintenance_db.inc:178
2326 msgid "Cannot update system extensions list."
2329 #: admin/db/maintenance_db.inc:196
2331 msgid "Cannot update extensions list for company '%s'."
2334 #: admin/db/maintenance_db.inc:233
2335 msgid "Cannot open the languages file - "
2338 #: admin/db/maintenance_db.inc:240
2339 msgid "Cannot write to the language file - "
2342 #: admin/db/maintenance_db.inc:250
2343 msgid "The language files folder "
2346 #: admin/db/maintenance_db.inc:389
2348 msgid "SQL script execution failed in line %d: %s"
2351 #: admin/db/users_db.inc:210
2355 #: admin/db/users_db.inc:210
2356 msgid "users online"
2359 #: admin/db/voiding_db.inc:114
2360 #: manufacturing/includes/db/work_orders_db.inc:446
2361 #: manufacturing/includes/db/work_orders_db.inc:462
2362 #: sales/includes/db/sales_invoice_db.inc:208
2366 #: applications/customers.php:16
2370 #: applications/customers.php:18 applications/dimensions.php:21
2371 #: applications/generalledger.php:18 applications/inventory.php:18
2372 #: applications/manufacturing.php:18 applications/suppliers.php:18
2373 msgid "Transactions"
2376 #: applications/customers.php:19
2377 msgid "Sales &Quotation Entry"
2380 #: applications/customers.php:21
2381 msgid "Sales &Order Entry"
2384 #: applications/customers.php:23
2385 msgid "Direct &Delivery"
2388 #: applications/customers.php:25 applications/suppliers.php:25
2389 msgid "Direct &Invoice"
2392 #: applications/customers.php:28
2393 msgid "&Delivery Against Sales Orders"
2396 #: applications/customers.php:30
2397 msgid "&Invoice Against Sales Delivery"
2400 #: applications/customers.php:33
2401 msgid "&Template Delivery"
2404 #: applications/customers.php:35
2405 msgid "&Template Invoice"
2408 #: applications/customers.php:37
2409 msgid "&Create and Print Recurrent Invoices"
2412 #: applications/customers.php:40
2413 msgid "Customer &Payments"
2416 #: applications/customers.php:42
2417 msgid "Customer &Credit Notes"
2420 #: applications/customers.php:44
2421 msgid "&Allocate Customer Payments or Credit Notes"
2424 #: applications/customers.php:47 applications/dimensions.php:27
2425 #: applications/generalledger.php:34 applications/inventory.php:24
2426 #: applications/manufacturing.php:24 applications/suppliers.php:38
2427 msgid "Inquiries and Reports"
2430 #: applications/customers.php:48
2431 msgid "Sales Quotation I&nquiry"
2434 #: applications/customers.php:50
2435 msgid "Sales Order &Inquiry"
2438 #: applications/customers.php:52
2439 msgid "Customer Transaction &Inquiry"
2442 #: applications/customers.php:55
2443 msgid "Customer Allocation &Inquiry"
2446 #: applications/customers.php:58
2447 msgid "Customer and Sales &Reports"
2450 #: applications/customers.php:61 applications/dimensions.php:34
2451 #: applications/generalledger.php:55 applications/inventory.php:32
2452 #: applications/manufacturing.php:34 applications/setup.php:54
2453 #: applications/suppliers.php:50
2457 #: applications/customers.php:62
2458 msgid "Add and Manage &Customers"
2461 #: applications/customers.php:64
2462 msgid "Customer &Branches"
2465 #: applications/customers.php:66
2466 msgid "Sales &Groups"
2469 #: applications/customers.php:68
2470 msgid "Recurrent &Invoices"
2473 #: applications/customers.php:70
2474 msgid "Sales T&ypes"
2477 #: applications/customers.php:72
2478 msgid "Sales &Persons"
2481 #: applications/customers.php:74
2482 msgid "Sales &Areas"
2485 #: applications/customers.php:76
2486 msgid "Credit &Status Setup"
2489 #: applications/dimensions.php:17
2493 #: applications/dimensions.php:22
2494 msgid "Dimension &Entry"
2497 #: applications/dimensions.php:24
2498 msgid "&Outstanding Dimensions"
2501 #: applications/dimensions.php:28
2502 msgid "Dimension &Inquiry"
2505 #: applications/dimensions.php:31
2506 msgid "Dimension &Reports"
2509 #: applications/dimensions.php:35
2510 msgid "Dimension &Tags"
2513 #: applications/generalledger.php:16
2514 msgid "&Banking and General Ledger"
2517 #: applications/generalledger.php:19
2521 #: applications/generalledger.php:21
2525 #: applications/generalledger.php:23
2526 msgid "Bank Account &Transfers"
2529 #: applications/generalledger.php:25
2530 msgid "&Journal Entry"
2533 #: applications/generalledger.php:27
2534 msgid "&Budget Entry"
2537 #: applications/generalledger.php:29
2538 msgid "&Reconcile Bank Account"
2541 #: applications/generalledger.php:31
2542 msgid "Revenue / &Costs Accruals"
2545 #: applications/generalledger.php:35
2546 msgid "&Journal Inquiry"
2549 #: applications/generalledger.php:37
2553 #: applications/generalledger.php:39
2554 msgid "Bank Account &Inquiry"
2557 #: applications/generalledger.php:41
2558 msgid "Ta&x Inquiry"
2561 #: applications/generalledger.php:44 reporting/reports_main.php:377
2562 #: reporting/reports_main.php:427 reporting/reports_main.php:472
2563 msgid "Trial &Balance"
2566 #: applications/generalledger.php:46
2567 msgid "Balance &Sheet Drilldown"
2570 #: applications/generalledger.php:48
2571 msgid "&Profit and Loss Drilldown"
2574 #: applications/generalledger.php:50
2575 msgid "Banking &Reports"
2578 #: applications/generalledger.php:52
2579 msgid "General Ledger &Reports"
2582 #: applications/generalledger.php:56
2583 msgid "Bank &Accounts"
2586 #: applications/generalledger.php:58
2587 msgid "&Quick Entries"
2590 #: applications/generalledger.php:60
2591 msgid "Account &Tags"
2594 #: applications/generalledger.php:63
2598 #: applications/generalledger.php:65
2599 msgid "&Exchange Rates"
2602 #: applications/generalledger.php:68
2603 msgid "&GL Accounts"
2606 #: applications/generalledger.php:70
2607 msgid "GL Account &Groups"
2610 #: applications/generalledger.php:72
2611 msgid "GL Account &Classes"
2614 #: applications/generalledger.php:75
2615 msgid "&Revaluation of Currency Accounts"
2618 #: applications/inventory.php:16
2619 msgid "&Items and Inventory"
2622 #: applications/inventory.php:19
2623 msgid "Inventory Location &Transfers"
2626 #: applications/inventory.php:21
2627 msgid "Inventory &Adjustments"
2630 #: applications/inventory.php:25
2631 msgid "Inventory Item &Movements"
2634 #: applications/inventory.php:27
2635 msgid "Inventory Item &Status"
2638 #: applications/inventory.php:29
2639 msgid "Inventory &Reports"
2642 #: applications/inventory.php:33
2646 #: applications/inventory.php:35
2647 msgid "&Foreign Item Codes"
2650 #: applications/inventory.php:37
2654 #: applications/inventory.php:39
2655 msgid "Item &Categories"
2658 #: applications/inventory.php:41
2659 msgid "Inventory &Locations"
2662 #: applications/inventory.php:43
2663 msgid "Inventory &Movement Types"
2666 #: applications/inventory.php:45
2667 msgid "&Units of Measure"
2670 #: applications/inventory.php:47 inventory/manage/items.php:458
2671 msgid "&Reorder Levels"
2674 #: applications/inventory.php:50
2675 msgid "Pricing and Costs"
2678 #: applications/inventory.php:51
2679 msgid "Sales &Pricing"
2682 #: applications/inventory.php:53
2683 msgid "Purchasing &Pricing"
2686 #: applications/inventory.php:55 inventory/manage/items.php:457
2687 msgid "Standard &Costs"
2690 #: applications/manufacturing.php:16
2691 msgid "&Manufacturing"
2694 #: applications/manufacturing.php:19 sales/sales_order_entry.php:120
2695 msgid "Work &Order Entry"
2698 #: applications/manufacturing.php:21
2699 msgid "&Outstanding Work Orders"
2702 #: applications/manufacturing.php:25
2703 #: manufacturing/inquiry/bom_cost_inquiry.php:16
2704 msgid "Costed Bill Of Material Inquiry"
2707 #: applications/manufacturing.php:27
2708 msgid "Inventory Item Where Used &Inquiry"
2711 #: applications/manufacturing.php:29
2712 msgid "Work Order &Inquiry"
2715 #: applications/manufacturing.php:31
2716 msgid "Manufacturing &Reports"
2719 #: applications/manufacturing.php:35
2720 msgid "&Bills Of Material"
2723 #: applications/manufacturing.php:37
2724 msgid "&Work Centres"
2727 #: applications/setup.php:16
2731 #: applications/setup.php:19
2732 msgid "&Company Setup"
2735 #: applications/setup.php:21
2736 msgid "&User Accounts Setup"
2739 #: applications/setup.php:23
2740 msgid "&Access Setup"
2743 #: applications/setup.php:25
2744 msgid "&Display Setup"
2747 #: applications/setup.php:27
2748 msgid "&Forms Setup"
2751 #: applications/setup.php:29
2755 #: applications/setup.php:31
2759 #: applications/setup.php:33
2760 msgid "Item Ta&x Types"
2763 #: applications/setup.php:35
2764 msgid "System and &General GL Setup"
2767 #: applications/setup.php:37
2768 msgid "&Fiscal Years"
2771 #: applications/setup.php:39
2772 msgid "&Print Profiles"
2775 #: applications/setup.php:43
2776 msgid "Pa&yment Terms"
2779 #: applications/setup.php:45
2780 msgid "Shi&pping Company"
2783 #: applications/setup.php:47
2784 msgid "&Points of Sale"
2787 #: applications/setup.php:49
2791 #: applications/setup.php:51
2792 msgid "Contact &Categories"
2795 #: applications/setup.php:55
2796 msgid "&Void a Transaction"
2799 #: applications/setup.php:57
2800 msgid "View or &Print Transactions"
2803 #: applications/setup.php:59
2804 msgid "&Attach Documents"
2807 #: applications/setup.php:61
2808 msgid "System &Diagnostics"
2811 #: applications/setup.php:64
2812 msgid "&Backup and Restore"
2815 #: applications/setup.php:66
2816 msgid "Create/Update &Companies"
2819 #: applications/setup.php:68
2820 msgid "Install/Update &Languages"
2823 #: applications/setup.php:70
2824 msgid "Install/Activate &Extensions"
2827 #: applications/setup.php:72
2828 msgid "Install/Activate &Themes"
2831 #: applications/setup.php:74
2832 msgid "Install/Activate &Chart of Accounts"
2835 #: applications/setup.php:76
2836 msgid "Software &Upgrade"
2839 #: applications/suppliers.php:16
2843 #: applications/suppliers.php:19
2844 msgid "Purchase &Order Entry"
2847 #: applications/suppliers.php:21
2848 msgid "&Outstanding Purchase Orders Maintenance"
2851 #: applications/suppliers.php:23
2855 #: applications/suppliers.php:28
2856 msgid "&Payments to Suppliers"
2859 #: applications/suppliers.php:31
2860 msgid "Supplier &Invoices"
2863 #: applications/suppliers.php:33
2864 msgid "Supplier &Credit Notes"
2867 #: applications/suppliers.php:35
2868 msgid "&Allocate Supplier Payments or Credit Notes"
2871 #: applications/suppliers.php:39
2872 msgid "Purchase Orders &Inquiry"
2875 #: applications/suppliers.php:41
2876 msgid "Supplier Transaction &Inquiry"
2879 #: applications/suppliers.php:44
2880 msgid "Supplier Allocation &Inquiry"
2883 #: applications/suppliers.php:47
2884 msgid "Supplier and Purchasing &Reports"
2887 #: applications/suppliers.php:51
2891 #: dimensions/dimension_entry.php:27
2892 msgid "Dimension Entry"
2895 #: dimensions/dimension_entry.php:47
2896 msgid "The dimension has been entered."
2899 #: dimensions/dimension_entry.php:58
2900 msgid "The dimension has been updated."
2903 #: dimensions/dimension_entry.php:68
2904 msgid "The dimension has been deleted."
2907 #: dimensions/dimension_entry.php:78
2908 msgid "The dimension has been closed. There can be no more changes to it."
2911 #: dimensions/dimension_entry.php:88
2912 msgid "The dimension has been re-opened. "
2915 #: dimensions/dimension_entry.php:98
2916 msgid "Enter a &new dimension"
2919 #: dimensions/dimension_entry.php:100
2920 msgid "&Select an existing dimension"
2923 #: dimensions/dimension_entry.php:116
2924 msgid "The dimension reference must be entered."
2927 #: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
2928 #: gl/gl_bank.php:254 gl/gl_journal.php:176
2929 #: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
2930 #: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
2931 #: manufacturing/work_order_entry.php:139
2932 #: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
2933 #: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
2934 #: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
2935 #: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
2936 #: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
2937 #: sales/customer_invoice.php:328 sales/customer_payments.php:169
2938 #: sales/customer_payments.php:176 sales/sales_order_entry.php:445
2939 msgid "The entered reference is already in use."
2942 #: dimensions/dimension_entry.php:131
2943 msgid "The dimension name must be entered."
2946 #: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
2947 #: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
2948 msgid "The date entered is in an invalid format."
2951 #: dimensions/dimension_entry.php:145
2952 msgid "The required by date entered is in an invalid format."
2955 #: dimensions/dimension_entry.php:190
2956 msgid "This dimension cannot be deleted because it has already been processed."
2959 #: dimensions/dimension_entry.php:234
2960 msgid "The dimension sent is not valid."
2963 #: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
2964 msgid "Dimension Reference:"
2967 #: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
2968 #: reporting/reports_main.php:64 reporting/reports_main.php:80
2969 #: reporting/reports_main.php:89 reporting/reports_main.php:151
2970 #: reporting/reports_main.php:233 reporting/reports_main.php:242
2971 #: reporting/reports_main.php:248 reporting/reports_main.php:258
2972 #: reporting/reports_main.php:266 reporting/reports_main.php:274
2973 #: reporting/reports_main.php:311 reporting/reports_main.php:325
2974 #: reporting/reports_main.php:337 reporting/reports_main.php:355
2975 #: reporting/reports_main.php:366 reporting/reports_main.php:378
2976 #: reporting/reports_main.php:391 reporting/reports_main.php:407
2977 #: reporting/reports_main.php:417 reporting/reports_main.php:428
2978 #: reporting/reports_main.php:440 reporting/reports_main.php:454
2979 #: reporting/reports_main.php:463 reporting/reports_main.php:473
2980 #: reporting/reports_main.php:482 reporting/reports_main.php:489
2984 #: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
2985 msgid "Date Required By"
2988 #: dimensions/dimension_entry.php:281
2992 #: dimensions/dimension_entry.php:288
2993 msgid "This Dimension is closed."
2996 #: dimensions/dimension_entry.php:293
2997 msgid "Save changes to dimension"
3000 #: dimensions/dimension_entry.php:295
3001 msgid "Re-open This Dimension"
3004 #: dimensions/dimension_entry.php:295
3005 msgid "Mark this dimension as re-opened"
3008 #: dimensions/dimension_entry.php:297
3009 msgid "Close This Dimension"
3012 #: dimensions/dimension_entry.php:297
3013 msgid "Mark this dimension as closed"
3016 #: dimensions/dimension_entry.php:298
3017 msgid "Delete This Dimension"
3020 #: dimensions/dimension_entry.php:298
3021 msgid "Delete unused dimension"
3024 #: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
3025 #: purchasing/includes/ui/invoice_ui.inc:199
3026 #: purchasing/includes/ui/invoice_ui.inc:405
3027 #: purchasing/includes/ui/invoice_ui.inc:407
3031 #: dimensions/includes/dimensions_ui.inc:24
3032 msgid "There are no transactions for this dimension for the selected period."
3035 #: dimensions/includes/dimensions_ui.inc:28
3036 msgid "Balance for this Dimension"
3039 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
3040 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
3041 #: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
3042 #: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
3043 #: purchasing/includes/ui/invoice_ui.inc:260
3044 #: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
3045 #: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
3046 #: reporting/rep708.php:192
3050 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3051 #: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
3052 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3053 #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
3054 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
3055 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3056 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3057 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3058 #: purchasing/inquiry/supplier_allocation_inquiry.php:134
3059 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
3060 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3061 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3062 #: sales/inquiry/customer_allocation_inquiry.php:152
3063 #: sales/inquiry/customer_inquiry.php:226
3067 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
3068 #: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
3069 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3070 #: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
3071 #: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
3072 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3073 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
3074 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3075 #: includes/sysnames.inc:85
3076 #: purchasing/inquiry/supplier_allocation_inquiry.php:135
3077 #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
3078 #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
3079 #: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
3080 #: sales/inquiry/customer_allocation_inquiry.php:153
3081 #: sales/inquiry/customer_inquiry.php:227
3085 #: dimensions/includes/dimensions_ui.inc:45
3086 #: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
3087 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
3088 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
3089 #: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
3090 #: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
3091 #: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
3092 #: reporting/rep704.php:90 reporting/rep708.php:185
3093 #: sales/inquiry/customer_allocation_inquiry.php:155
3097 #: dimensions/inquiry/search_dimensions.php:29
3098 msgid "Search Outstanding Dimensions"
3101 #: dimensions/inquiry/search_dimensions.php:34
3102 msgid "Search Dimensions"
3105 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
3106 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
3107 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
3108 #: includes/ui/contacts_view.inc:94
3109 #: inventory/includes/item_adjustments_ui.inc:35
3110 #: inventory/includes/stock_transfers_ui.inc:40
3111 #: manufacturing/search_work_orders.php:67
3112 #: manufacturing/work_order_add_finished.php:198
3113 #: manufacturing/work_order_entry.php:378
3114 #: manufacturing/work_order_entry.php:385
3115 #: manufacturing/includes/work_order_issue_ui.inc:156
3116 #: purchasing/includes/ui/invoice_ui.inc:105
3117 #: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
3118 #: purchasing/supplier_payment.php:298 sales/customer_payments.php:368
3122 #: dimensions/inquiry/search_dimensions.php:75
3123 #: includes/ui/allocation_cart.inc:312 includes/ui/mk.allocation_cart.inc:312
3124 #: includes/ui/ui_lists.inc:1923 reporting/rep101.php:100
3125 #: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
3126 #: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:92
3127 #: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
3128 #: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
3129 #: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103
3130 #: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
3131 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
3132 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
3133 #: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
3134 #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
3138 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
3139 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3140 #: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
3141 #: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
3142 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3143 #: purchasing/inquiry/supplier_inquiry.php:53
3144 #: sales/inquiry/customer_inquiry.php:50
3148 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
3149 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3150 #: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
3151 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3152 #: purchasing/inquiry/supplier_inquiry.php:54
3153 #: sales/inquiry/customer_inquiry.php:51
3157 #: dimensions/inquiry/search_dimensions.php:79
3158 #: manufacturing/search_work_orders.php:71
3159 msgid "Only Overdue:"
3162 #: dimensions/inquiry/search_dimensions.php:83
3163 #: manufacturing/search_work_orders.php:74
3167 #: dimensions/inquiry/search_dimensions.php:132
3168 #: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288
3169 #: includes/ui/mk.allocation_cart.inc:288
3170 #: purchasing/includes/ui/invoice_ui.inc:125
3171 #: purchasing/view/view_supp_credit.php:48
3172 #: purchasing/view/view_supp_invoice.php:51
3173 #: purchasing/inquiry/supplier_allocation_inquiry.php:132
3174 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:118
3175 #: reporting/rep201.php:110 reporting/rep203.php:93 reporting/rep501.php:87
3176 #: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
3177 #: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
3178 #: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
3179 #: sales/customer_invoice.php:448 sales/view/view_dispatch.php:97
3180 #: sales/view/view_invoice.php:96
3181 #: sales/inquiry/customer_allocation_inquiry.php:149
3182 #: sales/inquiry/customer_inquiry.php:222
3183 #: sales/includes/ui/sales_order_ui.inc:601
3187 #: dimensions/inquiry/search_dimensions.php:143
3188 msgid "Marked dimensions are overdue."
3191 #: dimensions/view/view_dimension.php:20
3192 msgid "View Dimension"
3195 #: dimensions/view/view_dimension.php:49
3196 msgid "The dimension number sent is not valid."
3199 #: dimensions/view/view_dimension.php:73
3200 msgid "This dimension is closed."
3203 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3204 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
3205 #: purchasing/inquiry/po_search.php:64
3206 #: sales/inquiry/customer_allocation_inquiry.php:44
3207 #: sales/inquiry/sales_deliveries_view.php:104
3208 #: sales/inquiry/sales_orders_view.php:229
3212 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3213 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
3214 #: purchasing/inquiry/po_search.php:65
3215 #: sales/inquiry/customer_allocation_inquiry.php:45
3216 #: sales/inquiry/sales_deliveries_view.php:105
3217 #: sales/inquiry/sales_orders_view.php:230
3221 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
3222 #: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
3223 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
3224 #: gl/inquiry/tax_inquiry.php:63
3228 #: gl/accruals.php:20 includes/access_levels.inc:243
3229 msgid "Revenue / Cost Accruals"
3232 #: gl/accruals.php:44
3233 msgid "The amount can not be 0."
3236 #: gl/accruals.php:50
3237 msgid "The periods must be greater than 0."
3240 #: gl/accruals.php:67
3242 "Some of the period dates are outside the fiscal year. Create a new fiscal "
3246 #: gl/accruals.php:82
3248 msgid "Accruals for %s"
3251 #: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
3252 #: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
3253 #: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
3254 #: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
3255 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3256 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3257 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
3258 #: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
3259 #: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
3260 #: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
3261 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3262 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3263 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63
3264 #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
3265 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
3266 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
3267 #: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
3268 #: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
3269 #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
3270 #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
3271 #: purchasing/includes/ui/invoice_ui.inc:260
3272 #: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
3273 #: purchasing/manage/suppliers.php:140 reporting/rep103.php:243
3274 #: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
3275 #: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
3276 #: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
3277 #: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
3278 #: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
3279 #: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
3280 #: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
3281 #: reporting/reports_main.php:341 reporting/reports_main.php:342
3282 #: reporting/reports_main.php:348 reporting/reports_main.php:349
3283 #: reporting/reports_main.php:357 reporting/reports_main.php:358
3284 #: reporting/reports_main.php:369 reporting/reports_main.php:370
3285 #: reporting/reports_main.php:382 reporting/reports_main.php:383
3286 #: reporting/reports_main.php:395 reporting/reports_main.php:401
3287 #: reporting/reports_main.php:409 reporting/reports_main.php:420
3288 #: reporting/reports_main.php:432 sales/customer_delivery.php:395
3289 #: sales/customer_delivery.php:403 sales/customer_invoice.php:418
3290 #: sales/customer_invoice.php:456 sales/manage/customers.php:273
3291 #: sales/manage/customers.php:275 sales/includes/ui/sales_credit_ui.inc:132
3292 #: sales/includes/ui/sales_credit_ui.inc:137
3293 #: sales/includes/ui/sales_order_ui.inc:456
3294 #: sales/includes/ui/sales_order_ui.inc:461
3298 #: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
3299 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3300 #: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
3301 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
3302 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
3303 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3304 #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
3305 #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
3306 #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
3307 #: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
3308 #: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
3309 #: gl/includes/ui/gl_journal_ui.inc:240
3310 #: inventory/includes/item_adjustments_ui.inc:181
3311 #: inventory/includes/stock_transfers_ui.inc:161
3312 #: manufacturing/includes/work_order_issue_ui.inc:169
3313 #: purchasing/includes/ui/invoice_ui.inc:258
3314 #: purchasing/includes/ui/invoice_ui.inc:260
3315 #: purchasing/includes/ui/invoice_ui.inc:262
3316 #: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529
3317 #: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339
3321 #: gl/accruals.php:162
3322 msgid "Revenue / Cost Accruals have been processed."
3325 #: gl/accruals.php:168
3326 msgid "Showing GL Transactions."
3329 #: gl/accruals.php:180
3333 #: gl/accruals.php:181
3337 #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
3338 #: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
3339 #: sales/manage/recurrent_invoices.php:102
3343 #: gl/accruals.php:183
3347 #: gl/accruals.php:195
3348 msgid "First date of Accruals"
3351 #: gl/accruals.php:197
3352 msgid "Accrued Balance Account"
3355 #: gl/accruals.php:200
3356 msgid "Revenue / Cost Account"
3359 #: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
3360 #: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
3361 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
3362 #: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
3363 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3364 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3365 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3366 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3367 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3368 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
3369 #: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
3370 #: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
3371 #: includes/ui/ui_lists.inc:1187
3372 #: manufacturing/includes/manufacturing_ui.inc:236
3373 #: purchasing/includes/ui/invoice_ui.inc:258
3374 #: purchasing/includes/ui/invoice_ui.inc:260
3375 #: purchasing/includes/ui/invoice_ui.inc:262
3376 #: purchasing/view/view_supp_payment.php:60
3377 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
3378 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
3379 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
3380 #: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
3381 #: reporting/rep710.php:78 sales/view/view_receipt.php:44
3385 #: gl/accruals.php:208
3386 msgid "Search Amount"
3389 #: gl/accruals.php:210
3393 #: gl/accruals.php:212
3397 #: gl/accruals.php:216
3398 msgid "Show GL Rows"
3401 #: gl/accruals.php:217
3402 msgid "Process Accruals"
3405 #: gl/accruals.php:218
3406 msgid "Are you sure you want to post accruals?"
3409 #: gl/bank_account_reconcile.php:33
3410 msgid "Reconcile Bank Account"
3413 #: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
3414 #: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
3415 #: sales/customer_payments.php:38
3416 msgid "There are no bank accounts defined in the system."
3419 #: gl/bank_account_reconcile.php:39
3420 msgid "Invalid reconcile date format"
3423 #: gl/bank_account_reconcile.php:56
3424 msgid "Reconcile this transaction"
3427 #: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
3428 #: gl/inquiry/gl_account_inquiry.php:70
3432 #: gl/bank_account_reconcile.php:168
3433 msgid "Bank Statement:"
3436 #: gl/bank_account_reconcile.php:169
3440 #: gl/bank_account_reconcile.php:198
3441 msgid "Reconcile Date"
3444 #: gl/bank_account_reconcile.php:198
3445 msgid "Beginning<br>Balance"
3448 #: gl/bank_account_reconcile.php:199
3449 msgid "Ending<br>Balance"
3452 #: gl/bank_account_reconcile.php:199
3453 msgid "Account<br>Total"
3456 #: gl/bank_account_reconcile.php:199
3457 msgid "Reconciled<br>Amount"
3460 #: gl/bank_account_reconcile.php:199
3464 #: gl/bank_account_reconcile.php:203
3465 msgid "Date of bank statement to reconcile"
3468 #: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
3469 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3470 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
3471 #: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
3472 #: reporting/rep704.php:89
3476 #: gl/bank_account_reconcile.php:249
3480 #: gl/bank_transfer.php:28
3481 msgid "Transfer between Bank Accounts"
3484 #: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
3485 msgid "Transfer has been entered"
3488 #: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
3489 msgid "&View the GL Journal Entries for this Transfer"
3492 #: gl/bank_transfer.php:43
3493 msgid "Enter &Another Transfer"
3496 #: gl/bank_transfer.php:66
3497 msgid "From Account:"
3500 #: gl/bank_transfer.php:70
3504 #: gl/bank_transfer.php:77
3505 msgid "Transfer Date:"
3508 #: gl/bank_transfer.php:87 gl/bank_transfer.php:94
3509 #: sales/customer_payments.php:397
3513 #: gl/bank_transfer.php:88 gl/bank_transfer.php:95
3514 #: purchasing/supplier_payment.php:313 sales/customer_payments.php:383
3515 msgid "Bank Charge:"
3518 #: gl/bank_transfer.php:90
3519 msgid "Incoming Amount:"
3522 #: gl/bank_transfer.php:102
3523 msgid "Enter Transfer"
3526 #: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
3527 #: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
3528 msgid "The entered amount is invalid or less than zero."
3531 #: gl/bank_transfer.php:133 gl/gl_bank.php:224
3532 msgid "The total bank amount cannot be 0."
3535 #: gl/bank_transfer.php:144
3537 msgid "The total bank amount exceeds allowed limit (%s) for source account."
3540 #: gl/bank_transfer.php:150 gl/gl_bank.php:241
3543 "The bank transaction would result in exceed of authorized overdraft limit "
3544 "for transaction: %s #%s on %s."
3547 #: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
3548 #: sales/customer_payments.php:195
3550 "The Bank Charge Account has not been set in System and General GL Setup."
3553 #: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
3554 #: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
3555 #: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
3556 #: manufacturing/work_order_entry.php:132
3557 #: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
3558 #: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
3559 #: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
3560 #: sales/customer_invoice.php:289 sales/customer_payments.php:162
3561 #: sales/sales_order_entry.php:416
3562 msgid "You must enter a reference."
3565 #: gl/bank_transfer.php:183
3566 msgid "The source and destination bank accouts cannot be the same."
3569 #: gl/bank_transfer.php:195
3570 msgid "The incomming bank amount cannot be 0."
3573 #: gl/gl_bank.php:34
3574 msgid "Bank Account Payment Entry"
3577 #: gl/gl_bank.php:37
3578 msgid "Bank Account Deposit Entry"
3581 #: gl/gl_bank.php:40
3582 msgid "Modify Bank Account Entry"
3585 #: gl/gl_bank.php:43
3586 msgid "Modify Bank Deposit Entry"
3589 #: gl/gl_bank.php:74
3591 msgid "Payment %d has been entered"
3594 #: gl/gl_bank.php:76 gl/gl_bank.php:94
3595 msgid "&View the GL Postings for this Payment"
3598 #: gl/gl_bank.php:78 gl/gl_bank.php:96
3599 msgid "Enter Another &Payment"
3602 #: gl/gl_bank.php:80 gl/gl_bank.php:98
3603 msgid "Enter A &Deposit"
3606 #: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
3607 #: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
3608 #: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
3609 #: purchasing/supplier_invoice.php:53 sales/credit_note_entry.php:77
3610 #: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75
3611 #: sales/sales_order_entry.php:237
3612 msgid "Add an Attachment"
3615 #: gl/gl_bank.php:92
3617 msgid "Payment %d has been modified"
3620 #: gl/gl_bank.php:108
3622 msgid "Deposit %d has been entered"
3625 #: gl/gl_bank.php:110
3626 msgid "View the GL Postings for this Deposit"
3629 #: gl/gl_bank.php:112
3630 msgid "Enter Another Deposit"
3633 #: gl/gl_bank.php:114
3634 msgid "Enter A Payment"
3637 #: gl/gl_bank.php:123
3639 msgid "Deposit %d has been modified"
3642 #: gl/gl_bank.php:125
3643 msgid "&View the GL Postings for this Deposit"
3646 #: gl/gl_bank.php:127
3647 msgid "Enter Another &Deposit"
3650 #: gl/gl_bank.php:129
3651 msgid "Enter A &Payment"
3654 #: gl/gl_bank.php:218
3655 msgid "You must enter at least one payment line."
3658 #: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
3660 msgid "The total bank amount exceeds allowed limit (%s)."
3663 #: gl/gl_bank.php:260
3664 msgid "The entered date for the payment is invalid."
3667 #: gl/gl_bank.php:272
3668 msgid "You have to select customer and customer branch."
3671 #: gl/gl_bank.php:276
3672 msgid "You have to select supplier."
3675 #: gl/gl_bank.php:284
3676 msgid "Settled amount have to be positive number."
3679 #: gl/gl_bank.php:329
3680 msgid "The amount entered is not a valid number or is less than zero."
3683 #: gl/gl_bank.php:335 gl/manage/exchange_rates.php:39
3684 msgid "The exchange rate cannot be zero or a negative number."
3687 #: gl/gl_bank.php:407
3688 msgid "Payment Items"
3691 #: gl/gl_bank.php:407
3692 msgid "Deposit Items"
3695 #: gl/gl_bank.php:415
3696 msgid "Process Payment"
3699 #: gl/gl_bank.php:415
3700 msgid "Process Deposit"
3703 #: gl/gl_budget.php:18
3704 msgid "Budget Entry"
3707 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
3709 "There are no account groups defined. Please define at least one account "
3710 "group before entering accounts."
3713 #: gl/gl_budget.php:45
3714 msgid "The Budget has been saved."
3717 #: gl/gl_budget.php:47
3718 msgid "The Budget has been deleted."
3721 #: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
3722 #: gl/manage/gl_accounts.php:241
3723 msgid "Account Code:"
3726 #: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
3730 #: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
3731 #: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
3732 #: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
3733 #: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
3734 #: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155
3735 #: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
3736 #: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
3737 #: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
3738 #: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
3739 #: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
3740 #: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106
3741 #: reporting/rep710.php:85
3745 #: gl/gl_budget.php:91
3749 #: gl/gl_budget.php:91 gl/gl_budget.php:93
3753 #: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
3754 #: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
3755 #: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
3756 #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
3757 #: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
3758 #: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
3759 #: inventory/includes/item_adjustments_ui.inc:63
3760 #: inventory/includes/item_adjustments_ui.inc:102
3761 #: manufacturing/includes/manufacturing_ui.inc:178
3762 #: purchasing/includes/ui/invoice_ui.inc:322
3763 #: purchasing/includes/ui/invoice_ui.inc:487
3764 #: purchasing/includes/ui/invoice_ui.inc:557
3765 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
3766 #: purchasing/allocations/supplier_allocation_main.php:100
3767 #: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
3768 #: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223
3769 #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
3770 #: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
3771 #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
3772 #: reporting/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
3773 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
3774 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
3775 #: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
3776 #: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106
3777 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
3778 #: reporting/rep707.php:297 reporting/rep708.php:253
3779 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
3780 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
3781 #: sales/customer_invoice.php:479
3782 #: sales/allocations/customer_allocation_main.php:99
3783 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
3784 #: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
3785 #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
3786 #: sales/view/view_sales_order.php:202
3787 #: sales/includes/ui/sales_credit_ui.inc:168
3788 #: sales/includes/ui/sales_order_ui.inc:146
3792 #: gl/gl_journal.php:32
3794 msgid "Modifying Journal Transaction # %d."
3797 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
3798 msgid "Journal Entry"
3801 #: gl/gl_journal.php:54
3802 msgid "Journal entry has been entered"
3805 #: gl/gl_journal.php:56 gl/gl_journal.php:71
3806 msgid "&View this Journal Entry"
3809 #: gl/gl_journal.php:59
3810 msgid "Enter &New Journal Entry"
3813 #: gl/gl_journal.php:69
3814 msgid "Journal entry has been updated"
3817 #: gl/gl_journal.php:73
3818 msgid "Return to Journal &Inquiry"
3821 #: gl/gl_journal.php:86
3823 "You can edit directly only journal entries created via Journal Entry page."
3826 #: gl/gl_journal.php:87
3827 msgid "Entry &New Journal Entry"
3830 #: gl/gl_journal.php:143
3831 msgid "You must enter at least one journal line."
3834 #: gl/gl_journal.php:149
3836 "The journal must balance (debits equal to credits) before it can be "
3840 #: gl/gl_journal.php:211 gl/gl_journal.php:218
3841 msgid "Dimension is closed."
3844 #: gl/gl_journal.php:225
3845 msgid "You must enter either a debit amount or a credit amount."
3848 #: gl/gl_journal.php:232
3849 msgid "The debit amount entered is not a valid number or is less than zero."
3852 #: gl/gl_journal.php:237
3853 msgid "The credit amount entered is not a valid number or is less than zero."
3856 #: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
3857 #: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:129
3858 msgid "Cannot post to GL account used by more than one tax type."
3861 #: gl/gl_journal.php:250
3863 "You cannot make a journal entry for a bank account. Please use one of the "
3864 "banking functions for bank transactions."
3867 #: gl/gl_journal.php:329
3871 #: gl/gl_journal.php:335
3872 msgid "Process Journal Entry"
3875 #: gl/gl_journal.php:336
3876 msgid "Process journal entry only if debits equal to credits"
3879 #: gl/inquiry/balance_sheet.php:27
3880 msgid "Balance Sheet Drilldown"
3883 #: gl/inquiry/balance_sheet.php:126
3887 #: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
3888 #: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
3889 #: reporting/rep707.php:309 reporting/rep707.php:315
3890 msgid "Calculated Return"
3893 #: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
3894 #: reporting/rep706.php:290
3898 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3902 #: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
3906 #: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
3907 msgid "Bank Statement"
3910 #: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
3911 #: reporting/rep601.php:104 reporting/rep704.php:144
3912 msgid "Opening Balance"
3915 #: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:213
3916 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
3917 #: reporting/rep704.php:192 reporting/rep708.php:262
3918 msgid "Ending Balance"
3921 #: gl/inquiry/gl_account_inquiry.php:31
3922 msgid "General Ledger Inquiry"
3925 #: gl/inquiry/gl_account_inquiry.php:70
3926 msgid "All Accounts"
3929 #: gl/inquiry/gl_account_inquiry.php:83
3933 #: gl/inquiry/gl_account_inquiry.php:84
3937 #: gl/inquiry/gl_account_inquiry.php:222
3939 "No general ledger transactions have been created for the specified criteria."
3942 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
3943 msgid "Trial Balance"
3946 #: gl/inquiry/gl_trial_balance.php:60
3947 msgid "No zero values"
3950 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381
3951 #: reporting/reports_main.php:431 reporting/reports_main.php:476
3952 msgid "Only balances"
3955 #: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
3956 #: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
3957 #: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
3958 #: sales/manage/recurrent_invoices.php:102
3962 #: gl/inquiry/gl_trial_balance.php:173
3963 msgid "The from date cannot be bigger than the fiscal year end."
3966 #: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
3967 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
3968 #: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
3969 #: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
3970 #: reporting/rep707.php:210 reporting/rep708.php:192
3971 msgid "Account Name"
3974 #: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
3975 msgid "Brought Forward"
3978 #: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
3982 #: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
3986 #: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
3988 "The Opening Balance is not in balance, probably due to a non closed Previous "
3992 #: gl/inquiry/journal_inquiry.php:27
3993 msgid "Journal Inquiry"
3996 #: gl/inquiry/journal_inquiry.php:45
3997 msgid "Enter reference fragment or leave empty"
4000 #: gl/inquiry/journal_inquiry.php:51
4001 msgid "Show closed:"
4004 #: gl/inquiry/journal_inquiry.php:56
4005 msgid "Enter memo fragment or leave empty"
4008 #: gl/inquiry/journal_inquiry.php:130
4012 #: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
4013 #: reporting/rep710.php:87 reporting/reports_main.php:492
4017 #: gl/inquiry/profit_loss.php:27
4018 msgid "Profit & Loss Drilldown"
4021 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
4022 #: reporting/includes/reports_classes.inc:245
4026 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
4027 #: reporting/includes/reports_classes.inc:245
4031 #: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
4032 #: reporting/includes/reports_classes.inc:245
4036 #: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368
4037 #: reporting/reports_main.php:419 reporting/reports_main.php:465
4041 #: gl/inquiry/profit_loss.php:235
4042 msgid "Group/Account Name"
4045 #: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
4049 #: gl/inquiry/tax_inquiry.php:30
4053 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4057 #: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
4061 #: gl/inquiry/tax_inquiry.php:100
4062 msgid "Charged on sales"
4065 #: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
4069 #: gl/inquiry/tax_inquiry.php:106
4070 msgid "Paid on purchases"
4073 #: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
4077 #: gl/inquiry/tax_inquiry.php:112
4078 msgid "Net payable or collectible"
4081 #: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
4082 msgid "Total payable or refund"
4085 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:310
4086 msgid "Bank Accounts"
4089 #: gl/manage/bank_accounts.php:33
4090 msgid "The bank account name cannot be empty."
4093 #: gl/manage/bank_accounts.php:39
4094 msgid "The GL account selected is already in use. Select another GL account."
4097 #: gl/manage/bank_accounts.php:52
4098 msgid "Bank account has been updated"
4101 #: gl/manage/bank_accounts.php:61
4102 msgid "New bank account has been added"
4105 #: gl/manage/bank_accounts.php:76
4107 "Cannot delete this bank account because transactions have been created using "
4111 #: gl/manage/bank_accounts.php:82
4113 "Cannot delete this bank account because POS definitions have been created "
4114 "using this account."
4117 #: gl/manage/bank_accounts.php:87
4118 msgid "Selected bank account has been deleted"
4121 #: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
4122 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4123 #: gl/view/gl_payment_view.php:64 inventory/prices.php:146
4124 #: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
4125 #: purchasing/view/view_supp_invoice.php:53
4126 #: purchasing/inquiry/po_search_completed.php:127
4127 #: purchasing/inquiry/po_search.php:136
4128 #: purchasing/inquiry/supplier_allocation_inquiry.php:133
4129 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4130 #: purchasing/inquiry/supplier_inquiry.php:76
4131 #: purchasing/inquiry/supplier_inquiry.php:175
4132 #: purchasing/inquiry/supplier_inquiry.php:186
4133 #: purchasing/allocations/supplier_allocation_main.php:99
4134 #: purchasing/allocations/supplier_allocation_main.php:107
4135 #: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
4136 #: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
4137 #: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
4138 #: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340
4139 #: sales/customer_invoice.php:413
4140 #: sales/allocations/customer_allocation_main.php:98
4141 #: sales/allocations/customer_allocation_main.php:106
4142 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4143 #: sales/view/view_invoice.php:85
4144 #: sales/inquiry/customer_allocation_inquiry.php:151
4145 #: sales/inquiry/customer_allocation_inquiry.php:161
4146 #: sales/inquiry/customer_inquiry.php:80
4147 #: sales/inquiry/customer_inquiry.php:225
4148 #: sales/inquiry/customer_inquiry.php:238
4149 #: sales/inquiry/sales_deliveries_view.php:189
4150 #: sales/inquiry/sales_orders_view.php:272
4151 #: sales/inquiry/sales_orders_view.php:286
4155 #: gl/manage/bank_accounts.php:106
4159 #: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
4163 #: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
4167 #: gl/manage/bank_accounts.php:107
4168 msgid "Bank Address"
4171 #: gl/manage/bank_accounts.php:107
4175 #: gl/manage/bank_accounts.php:163
4176 msgid "Bank Account Name:"
4179 #: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
4180 msgid "Account Type:"
4183 #: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
4184 msgid "Bank Account Currency:"
4187 #: gl/manage/bank_accounts.php:182
4188 msgid "Default currency account:"
4191 #: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
4192 msgid "Bank Account GL Code:"
4195 #: gl/manage/bank_accounts.php:189
4199 #: gl/manage/bank_accounts.php:190
4200 msgid "Bank Account Number:"
4203 #: gl/manage/bank_accounts.php:191
4204 msgid "Bank Address:"
4207 #: gl/manage/currencies.php:16 includes/access_levels.inc:223
4211 #: gl/manage/currencies.php:29
4212 msgid "The currency abbreviation must be entered."
4215 #: gl/manage/currencies.php:35
4216 msgid "The currency name must be entered."
4219 #: gl/manage/currencies.php:41
4220 msgid "The currency symbol must be entered."
4223 #: gl/manage/currencies.php:47
4224 msgid "The hundredths name must be entered."
4227 #: gl/manage/currencies.php:69
4228 msgid "Selected currency settings has been updated"
4231 #: gl/manage/currencies.php:76
4232 msgid "New currency has been added"
4235 #: gl/manage/currencies.php:92
4237 "Cannot delete this currency, because customer accounts have been created "
4238 "referring to this currency."
4241 #: gl/manage/currencies.php:98
4243 "Cannot delete this currency, because supplier accounts have been created "
4244 "referring to this currency."
4247 #: gl/manage/currencies.php:104
4249 "Cannot delete this currency, because the company preferences uses this "
4253 #: gl/manage/currencies.php:111
4255 "Cannot delete this currency, because thre are bank accounts that use this "
4259 #: gl/manage/currencies.php:126
4260 msgid "Selected currency has been deleted"
4263 #: gl/manage/currencies.php:139
4264 msgid "Abbreviation"
4267 #: gl/manage/currencies.php:139
4271 #: gl/manage/currencies.php:139
4272 msgid "Currency Name"
4275 #: gl/manage/currencies.php:140
4276 msgid "Hundredths name"
4279 #: gl/manage/currencies.php:140
4283 #: gl/manage/currencies.php:140
4287 #: gl/manage/currencies.php:175
4288 msgid "The marked currency is the home currency which cannot be deleted."
4291 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4292 msgid "Currency Abbreviation:"
4295 #: gl/manage/currencies.php:209
4296 msgid "Currency Symbol:"
4299 #: gl/manage/currencies.php:210
4300 msgid "Currency Name:"
4303 #: gl/manage/currencies.php:211
4304 msgid "Hundredths Name:"
4307 #: gl/manage/currencies.php:212
4311 #: gl/manage/currencies.php:213
4312 msgid "Automatic exchange rate update:"
4315 #: gl/manage/exchange_rates.php:24
4316 msgid "Exchange Rates"
4319 #: gl/manage/exchange_rates.php:45
4320 msgid "The exchange rate for the date is already there."
4323 #: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
4324 msgid "Date to Use From:"
4327 #: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
4328 msgid "Exchange Rate:"
4331 #: gl/manage/exchange_rates.php:142
4332 msgid "Get current rate from"
4335 #: gl/manage/exchange_rates.php:148
4336 msgid "Exchange rates are entered against the company currency."
4339 #: gl/manage/exchange_rates.php:179
4340 msgid "Select a currency :"
4343 #: gl/manage/exchange_rates.php:195
4344 msgid "Date to Use From"
4347 #: gl/manage/exchange_rates.php:196
4348 msgid "Exchange Rate"
4351 #: gl/manage/exchange_rates.php:205
4352 msgid "The selected currency is the company currency."
4355 #: gl/manage/exchange_rates.php:206
4357 "The company currency is the base currency so exchange rates cannot be set "
4361 #: gl/manage/gl_account_classes.php:16
4362 msgid "GL Account Classes"
4365 #: gl/manage/gl_account_classes.php:31
4366 msgid "The account class ID cannot be empty."
4369 #: gl/manage/gl_account_classes.php:37
4370 msgid "The account class name cannot be empty."
4373 #: gl/manage/gl_account_classes.php:57
4374 msgid "Selected account class settings has been updated"
4377 #: gl/manage/gl_account_classes.php:62
4378 msgid "New account class has been added"
4381 #: gl/manage/gl_account_classes.php:77
4383 "Cannot delete this account class because GL account types have been created "
4387 #: gl/manage/gl_account_classes.php:93
4388 msgid "Selected account class has been deleted"
4391 #: gl/manage/gl_account_classes.php:110
4395 #: gl/manage/gl_account_classes.php:110
4399 #: gl/manage/gl_account_classes.php:110
4403 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
4404 #: reporting/rep706.php:215
4405 msgid "Balance Sheet"
4408 #: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
4412 #: gl/manage/gl_account_classes.php:166
4416 #: gl/manage/gl_account_classes.php:171
4420 #: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
4421 msgid "Chart of Accounts"
4424 #: gl/manage/gl_accounts.php:53
4425 msgid "The account code must be entered."
4428 #: gl/manage/gl_accounts.php:59
4429 msgid "The account name cannot be empty."
4432 #: gl/manage/gl_accounts.php:65
4433 msgid "The account code must be numeric."
4436 #: gl/manage/gl_accounts.php:80
4437 msgid "The account belongs to a bank account and cannot be inactivated."
4440 #: gl/manage/gl_accounts.php:89
4441 msgid "Account data has been updated."
4444 #: gl/manage/gl_accounts.php:98
4445 msgid "New account has been added."
4448 #: gl/manage/gl_accounts.php:102
4449 msgid "Account not added, possible duplicate Account Code."
4452 #: gl/manage/gl_accounts.php:117
4454 "Cannot delete this account because transactions have been created using this "
4458 #: gl/manage/gl_accounts.php:123
4460 "Cannot delete this account because it is used as one of the company default "
4464 #: gl/manage/gl_accounts.php:129
4465 msgid "Cannot delete this account because it is used by a bank account."
4468 #: gl/manage/gl_accounts.php:135
4470 "Cannot delete this account because it is used by one or more Item Categories."
4473 #: gl/manage/gl_accounts.php:141
4474 msgid "Cannot delete this account because it is used by one or more Items."
4477 #: gl/manage/gl_accounts.php:147
4478 msgid "Cannot delete this account because it is used by one or more Taxes."
4481 #: gl/manage/gl_accounts.php:153
4483 "Cannot delete this account because it is used by one or more Customer "
4487 #: gl/manage/gl_accounts.php:159
4488 msgid "Cannot delete this account because it is used by one or more suppliers."
4491 #: gl/manage/gl_accounts.php:165
4493 "Cannot delete this account because it is used by one or more Quick Entry "
4497 #: gl/manage/gl_accounts.php:183
4498 msgid "Selected account has been deleted"
4501 #: gl/manage/gl_accounts.php:198
4505 #: gl/manage/gl_accounts.php:244
4506 msgid "Account Code 2:"
4509 #: gl/manage/gl_accounts.php:246
4510 msgid "Account Name:"
4513 #: gl/manage/gl_accounts.php:248
4514 msgid "Account Group:"
4517 #: gl/manage/gl_accounts.php:250
4518 msgid "Account Tags:"
4521 #: gl/manage/gl_accounts.php:252
4522 msgid "Account status:"
4525 #: gl/manage/gl_accounts.php:257
4529 #: gl/manage/gl_accounts.php:261
4530 msgid "Update Account"
4533 #: gl/manage/gl_accounts.php:262
4534 msgid "Delete account"
4537 #: gl/manage/gl_account_types.php:16
4538 msgid "GL Account Groups"
4541 #: gl/manage/gl_account_types.php:29
4542 msgid "The account group id cannot be empty."
4545 #: gl/manage/gl_account_types.php:35
4546 msgid "The account group name cannot be empty."
4549 #: gl/manage/gl_account_types.php:42
4550 msgid "This account group id is already in use."
4553 #: gl/manage/gl_account_types.php:50
4554 msgid "You cannot set an account group to be a subgroup of itself."
4557 #: gl/manage/gl_account_types.php:68
4558 msgid "Selected account type has been updated"
4561 #: gl/manage/gl_account_types.php:73
4562 msgid "New account type has been added"
4565 #: gl/manage/gl_account_types.php:89
4567 "Cannot delete this account group because GL accounts have been created "
4571 #: gl/manage/gl_account_types.php:95
4573 "Cannot delete this account group because GL account groups have been created "
4577 #: gl/manage/gl_account_types.php:111
4578 msgid "Selected account group has been deleted"
4581 #: gl/manage/gl_account_types.php:128
4585 #: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
4589 #: gl/manage/gl_account_types.php:128
4593 #: gl/manage/gl_account_types.php:187
4597 #: gl/manage/gl_account_types.php:190
4598 msgid "Subgroup Of:"
4601 #: gl/manage/gl_account_types.php:192
4605 #: gl/manage/gl_quick_entries.php:16
4606 msgid "Quick Entries"
4609 #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
4610 #: includes/ui/ui_input.inc:205
4614 #: gl/manage/gl_quick_entries.php:73
4615 msgid "The Quick Entry description cannot be empty."
4618 #: gl/manage/gl_quick_entries.php:80
4619 msgid "You can only use Balance Based together with Journal Entries."
4622 #: gl/manage/gl_quick_entries.php:86
4623 msgid "The base amount description cannot be empty."
4626 #: gl/manage/gl_quick_entries.php:106
4627 msgid "Selected quick entry has been updated"
4630 #: gl/manage/gl_quick_entries.php:112
4631 msgid "New quick entry has been added"
4634 #: gl/manage/gl_quick_entries.php:124
4635 msgid "Selected quick entry line has been updated"
4638 #: gl/manage/gl_quick_entries.php:130
4639 msgid "New quick entry line has been added"
4642 #: gl/manage/gl_quick_entries.php:142
4643 msgid "Selected quick entry has been deleted"
4646 #: gl/manage/gl_quick_entries.php:147
4647 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
4650 #: gl/manage/gl_quick_entries.php:163
4651 msgid "Selected quick entry line has been deleted"
4654 #: gl/manage/gl_quick_entries.php:171
4658 #: gl/manage/gl_quick_entries.php:226
4662 #: gl/manage/gl_quick_entries.php:230
4663 msgid "Balance Based"
4666 #: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
4670 #: gl/manage/gl_quick_entries.php:245
4671 msgid "Base Amount Description"
4674 #: gl/manage/gl_quick_entries.php:246
4675 msgid "Default Base Amount"
4678 #: gl/manage/gl_quick_entries.php:255
4679 msgid "Quick Entry Lines"
4682 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4683 #: gl/manage/gl_quick_entries.php:265
4687 #: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
4688 #: gl/manage/gl_quick_entries.php:265
4689 msgid "Account/Tax Type"
4692 #: gl/manage/gl_quick_entries.php:320
4696 #: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
4697 #: sales/customer_invoice.php:479
4701 #: gl/manage/gl_quick_entries.php:337
4705 #: gl/manage/revaluate_currencies.php:23
4706 msgid "Revaluation of Currency Accounts"
4709 #: gl/manage/revaluate_currencies.php:32
4710 msgid "No Revaluation was needed"
4713 #: gl/manage/revaluate_currencies.php:40
4715 msgid "%d Journal Entries for AR/AP accounts have been added"
4718 #: gl/manage/revaluate_currencies.php:104
4719 msgid "Date for Revaluation:"
4722 #: gl/manage/revaluate_currencies.php:109
4723 msgid "Revaluate Currencies"
4726 #: gl/view/accrual_trans.php:16
4727 msgid "Search General Ledger Transactions for account: "
4730 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
4732 "The script must be called with a valid transaction type and transaction "
4733 "number to review the general ledger postings for."
4736 #: gl/view/bank_transfer_view.php:17
4737 msgid "View Bank Transfer"
4740 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
4741 #: purchasing/view/view_supp_payment.php:54
4742 msgid "From Bank Account"
4745 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
4746 msgid "To Bank Account"
4749 #: gl/view/bank_transfer_view.php:84
4750 msgid "Transfer Type"
4753 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
4754 msgid "This transfer has been voided."
4757 #: gl/view/gl_deposit_view.php:17
4758 msgid "View Bank Deposit"
4761 #: gl/view/gl_deposit_view.php:48
4765 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:213
4766 #: reporting/reports_main.php:96 reporting/reports_main.php:106
4767 #: reporting/reports_main.php:114 reporting/reports_main.php:128
4768 #: reporting/reports_main.php:136 reporting/reports_main.php:143
4769 #: reporting/reports_main.php:192 reporting/reports_main.php:199
4770 #: reporting/reports_main.php:289
4774 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
4775 msgid "Settle currency"
4778 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
4779 msgid "Settled amount"
4782 #: gl/view/gl_deposit_view.php:77
4783 msgid "Deposit Type"
4786 #: gl/view/gl_deposit_view.php:86
4787 msgid "This deposit has been voided."
4790 #: gl/view/gl_deposit_view.php:92
4791 msgid "There are no items for this deposit."
4794 #: gl/view/gl_deposit_view.php:97
4795 msgid "Items for this Deposit"
4798 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
4799 msgid "Item Amounts are Shown in:"
4802 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4803 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4804 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4805 #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
4806 #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
4807 #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
4808 #: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
4809 #: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
4810 msgid "Account Code"
4813 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4814 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4815 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4816 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
4817 #: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
4818 #: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
4819 msgid "Account Description"
4822 #: gl/view/gl_payment_view.php:17
4823 msgid "View Bank Payment"
4826 #: gl/view/gl_payment_view.php:46
4830 #: gl/view/gl_payment_view.php:69
4834 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
4835 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
4836 msgid "Payment Type"
4839 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
4840 msgid "This payment has been voided."
4843 #: gl/view/gl_payment_view.php:90
4844 msgid "There are no items for this payment."
4847 #: gl/view/gl_payment_view.php:95
4848 msgid "Items for this Payment"
4851 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
4852 msgid "General Ledger Transaction Details"
4855 #: gl/view/gl_trans_view.php:54
4856 msgid "No general ledger transactions have been created for"
4859 #: gl/view/gl_trans_view.php:54
4863 #: gl/view/gl_trans_view.php:120
4864 msgid "This transaction has been voided."
4867 #: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
4868 #: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63
4869 #: gl/includes/db/gl_db_banking.inc:256
4870 msgid "Exchange Variance"
4873 #: gl/includes/db/gl_db_banking.inc:213 reporting/reports_main.php:97
4874 #: reporting/reports_main.php:107 reporting/reports_main.php:115
4875 #: reporting/reports_main.php:129 reporting/reports_main.php:137
4876 #: reporting/reports_main.php:144 reporting/reports_main.php:193
4877 #: reporting/reports_main.php:200 reporting/reports_main.php:290
4881 #: gl/includes/db/gl_db_banking.inc:445
4882 msgid "Document reentered."
4885 #: gl/includes/db/gl_db_trans.inc:93
4887 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4890 #: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
4891 #: inventory/includes/item_adjustments_ui.inc:39
4892 #: inventory/includes/stock_transfers_ui.inc:42
4893 #: manufacturing/work_order_add_finished.php:208
4894 #: manufacturing/work_order_costs.php:152
4895 #: purchasing/allocations/supplier_allocate.php:56
4896 #: sales/allocations/customer_allocate.php:54
4897 #: sales/includes/ui/sales_credit_ui.inc:121
4901 #: gl/includes/ui/gl_bank_ui.inc:52
4905 #: gl/includes/ui/gl_bank_ui.inc:57
4906 msgid "To the Order of:"
4909 #: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
4910 #: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
4911 #: purchasing/includes/ui/invoice_ui.inc:93
4912 #: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
4916 #: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
4917 #: sales/includes/ui/sales_credit_ui.inc:29
4918 #: sales/includes/ui/sales_order_ui.inc:284
4922 #: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
4923 #: sales/manage/recurrent_invoices.php:172
4924 #: sales/includes/ui/sales_credit_ui.inc:37
4925 #: sales/includes/ui/sales_order_ui.inc:291
4929 #: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
4930 #: sales/customer_payments.php:361
4931 msgid "This customer account is on hold."
4934 #: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
4935 #: gl/includes/ui/gl_journal_ui.inc:62
4936 #: purchasing/includes/ui/invoice_ui.inc:244
4940 #: gl/includes/ui/gl_bank_ui.inc:120
4944 #: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
4945 #: inventory/includes/item_adjustments_ui.inc:88
4946 #: inventory/includes/stock_transfers_ui.inc:80
4947 #: manufacturing/includes/work_order_issue_ui.inc:59
4948 #: purchasing/includes/ui/invoice_ui.inc:533
4949 #: purchasing/includes/ui/po_ui.inc:264
4950 #: sales/includes/ui/sales_credit_ui.inc:198
4951 #: sales/includes/ui/sales_order_ui.inc:209
4952 msgid "Edit document line"
4955 #: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
4956 #: inventory/includes/item_adjustments_ui.inc:90
4957 #: inventory/includes/stock_transfers_ui.inc:82
4958 #: manufacturing/includes/work_order_issue_ui.inc:61
4959 #: purchasing/includes/ui/invoice_ui.inc:298
4960 #: purchasing/includes/ui/po_ui.inc:266
4961 #: sales/includes/ui/sales_credit_ui.inc:200
4962 #: sales/includes/ui/sales_order_ui.inc:211
4963 msgid "Remove line from document"
4966 #: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
4967 #: includes/ui/simple_crud_class.inc:56
4968 #: inventory/includes/item_adjustments_ui.inc:158
4969 #: inventory/includes/stock_transfers_ui.inc:138
4970 #: manufacturing/includes/work_order_issue_ui.inc:132
4971 #: purchasing/includes/ui/po_ui.inc:440
4972 #: sales/includes/ui/sales_credit_ui.inc:294
4973 #: sales/includes/ui/sales_order_ui.inc:561
4974 msgid "Confirm changes"
4977 #: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
4978 #: includes/ui/simple_crud_class.inc:58
4979 #: inventory/includes/item_adjustments_ui.inc:160
4980 #: inventory/includes/stock_transfers_ui.inc:140
4981 #: manufacturing/includes/work_order_issue_ui.inc:134
4982 #: purchasing/includes/ui/po_ui.inc:442
4983 #: sales/includes/ui/sales_credit_ui.inc:296
4984 #: sales/includes/ui/sales_order_ui.inc:563
4985 msgid "Cancel changes"
4988 #: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
4989 #: inventory/includes/item_adjustments_ui.inc:166
4990 #: inventory/includes/stock_transfers_ui.inc:146
4991 #: manufacturing/includes/work_order_issue_ui.inc:140
4992 #: purchasing/includes/ui/po_ui.inc:448
4993 #: sales/includes/ui/sales_credit_ui.inc:302
4994 #: sales/includes/ui/sales_order_ui.inc:569
4998 #: gl/includes/ui/gl_bank_ui.inc:286
4999 #: inventory/includes/item_adjustments_ui.inc:167
5000 #: inventory/includes/stock_transfers_ui.inc:147
5001 #: manufacturing/includes/work_order_issue_ui.inc:141
5002 #: purchasing/includes/ui/po_ui.inc:449
5003 #: sales/includes/ui/sales_credit_ui.inc:303
5004 #: sales/includes/ui/sales_order_ui.inc:570
5005 msgid "Add new item to document"
5008 #: gl/includes/ui/gl_bank_ui.inc:309
5009 msgid "Settled AR Amount:"
5012 #: gl/includes/ui/gl_bank_ui.inc:309
5013 msgid "Settled AP Amount:"
5016 #: gl/includes/ui/gl_journal_ui.inc:38
5017 msgid "Reverse Transaction:"
5020 #: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
5024 #: gl/includes/ui/gl_journal_ui.inc:57
5025 msgid "balance from account"
5028 #: gl/includes/ui/gl_journal_ui.inc:123
5029 msgid "Edit journal line"
5032 #: gl/includes/ui/gl_journal_ui.inc:125
5033 msgid "Remove line from journal"
5036 #: gl/includes/ui/gl_journal_ui.inc:229
5037 msgid "Add new line to journal"
5040 #: includes/access_levels.inc:56
5041 msgid "System administration"
5044 #: includes/access_levels.inc:57
5045 msgid "Company setup"
5048 #: includes/access_levels.inc:58
5049 msgid "Special maintenance"
5052 #: includes/access_levels.inc:59
5053 msgid "Sales configuration"
5056 #: includes/access_levels.inc:60
5057 msgid "Sales transactions"
5060 #: includes/access_levels.inc:61
5061 msgid "Sales related reports"
5064 #: includes/access_levels.inc:62
5065 msgid "Purchase configuration"
5068 #: includes/access_levels.inc:63
5069 msgid "Purchase transactions"
5072 #: includes/access_levels.inc:64
5073 msgid "Purchase analytics"
5076 #: includes/access_levels.inc:65
5077 msgid "Inventory configuration"
5080 #: includes/access_levels.inc:66
5081 msgid "Inventory operations"
5084 #: includes/access_levels.inc:67
5085 msgid "Inventory analytics"
5088 #: includes/access_levels.inc:68
5089 msgid "Manufacturing configuration"
5092 #: includes/access_levels.inc:69
5093 msgid "Manufacturing transactions"
5096 #: includes/access_levels.inc:70
5097 msgid "Manufacturing analytics"
5100 #: includes/access_levels.inc:71
5101 msgid "Dimensions configuration"
5104 #: includes/access_levels.inc:72 inventory/manage/items.php:341
5105 #: reporting/reports_main.php:294
5109 #: includes/access_levels.inc:73
5110 msgid "Banking & GL configuration"
5113 #: includes/access_levels.inc:74
5114 msgid "Banking & GL transactions"
5117 #: includes/access_levels.inc:75
5118 msgid "Banking & GL analytics"
5121 #: includes/access_levels.inc:93
5122 msgid "Install/update companies"
5125 #: includes/access_levels.inc:94
5126 msgid "Install/update languages"
5129 #: includes/access_levels.inc:95
5130 msgid "Install/upgrade modules"
5133 #: includes/access_levels.inc:96
5134 msgid "Software upgrades"
5137 #: includes/access_levels.inc:100
5138 msgid "Company parameters"
5141 #: includes/access_levels.inc:101
5142 msgid "Access levels edition"
5145 #: includes/access_levels.inc:102
5149 #: includes/access_levels.inc:103
5150 msgid "Point of sales definitions"
5153 #: includes/access_levels.inc:104
5154 msgid "Printers configuration"
5157 #: includes/access_levels.inc:105
5158 msgid "Print profiles"
5161 #: includes/access_levels.inc:106
5162 msgid "Payment terms"
5165 #: includes/access_levels.inc:107
5166 msgid "Shipping ways"
5169 #: includes/access_levels.inc:108
5170 msgid "Credit status definitions changes"
5173 #: includes/access_levels.inc:109
5174 msgid "Inventory locations changes"
5177 #: includes/access_levels.inc:110
5178 msgid "Inventory movement types"
5181 #: includes/access_levels.inc:111
5182 msgid "Manufacture work centres"
5185 #: includes/access_levels.inc:112
5189 #: includes/access_levels.inc:113
5190 msgid "Contact categories"
5193 #: includes/access_levels.inc:117
5194 msgid "Voiding transactions"
5197 #: includes/access_levels.inc:118
5198 msgid "Database backup/restore"
5201 #: includes/access_levels.inc:119
5202 msgid "Common view/print transactions interface"
5205 #: includes/access_levels.inc:120
5206 msgid "Attaching documents"
5209 #: includes/access_levels.inc:121
5210 msgid "Display preferences"
5213 #: includes/access_levels.inc:122
5214 msgid "Password changes"
5217 #: includes/access_levels.inc:127
5221 #: includes/access_levels.inc:128
5222 msgid "Sales prices edition"
5225 #: includes/access_levels.inc:129
5226 msgid "Sales staff maintenance"
5229 #: includes/access_levels.inc:130
5230 msgid "Sales areas maintenance"
5233 #: includes/access_levels.inc:131
5234 msgid "Sales groups changes"
5237 #: includes/access_levels.inc:132
5238 msgid "Sales templates"
5241 #: includes/access_levels.inc:133
5242 msgid "Recurrent invoices definitions"
5245 #: includes/access_levels.inc:135
5246 msgid "Sales transactions view"
5249 #: includes/access_levels.inc:136
5250 msgid "Sales customer and branches changes"
5253 #: includes/access_levels.inc:137
5254 msgid "Sales quotations"
5257 #: includes/access_levels.inc:138
5258 msgid "Sales orders edition"
5261 #: includes/access_levels.inc:139
5262 msgid "Sales deliveries edition"
5265 #: includes/access_levels.inc:140
5266 msgid "Sales invoices edition"
5269 #: includes/access_levels.inc:141
5270 msgid "Sales credit notes against invoice"
5273 #: includes/access_levels.inc:142
5274 msgid "Sales freehand credit notes"
5277 #: includes/access_levels.inc:143
5278 msgid "Customer payments entry"
5281 #: includes/access_levels.inc:144
5282 msgid "Customer payments allocation"
5285 #: includes/access_levels.inc:146
5286 msgid "Sales analytical reports"
5289 #: includes/access_levels.inc:147
5290 msgid "Sales document bulk reports"
5293 #: includes/access_levels.inc:148
5294 msgid "Sales prices listing"
5297 #: includes/access_levels.inc:149
5298 msgid "Sales staff listing"
5301 #: includes/access_levels.inc:150
5302 msgid "Customer bulk listing"
5305 #: includes/access_levels.inc:151
5306 msgid "Customer status report"
5309 #: includes/access_levels.inc:152
5310 msgid "Customer payments report"
5313 #: includes/access_levels.inc:157
5314 msgid "Purchase price changes"
5317 #: includes/access_levels.inc:159
5318 msgid "Supplier transactions view"
5321 #: includes/access_levels.inc:160
5322 msgid "Suppliers changes"
5325 #: includes/access_levels.inc:161
5326 msgid "Purchase order entry"
5329 #: includes/access_levels.inc:162
5330 msgid "Purchase receive"
5333 #: includes/access_levels.inc:163
5334 msgid "Supplier invoices"
5337 #: includes/access_levels.inc:164
5338 msgid "Deleting GRN items during invoice entry"
5341 #: includes/access_levels.inc:165
5342 msgid "Supplier credit notes"
5345 #: includes/access_levels.inc:166
5346 msgid "Supplier payments"
5349 #: includes/access_levels.inc:167
5350 msgid "Supplier payments allocations"
5353 #: includes/access_levels.inc:169
5354 msgid "Supplier analytical reports"
5357 #: includes/access_levels.inc:170
5358 msgid "Supplier document bulk reports"
5361 #: includes/access_levels.inc:171
5362 msgid "Supplier payments report"
5365 #: includes/access_levels.inc:175
5366 msgid "Stock items add/edit"
5369 #: includes/access_levels.inc:176
5373 #: includes/access_levels.inc:177
5374 msgid "Item categories"
5377 #: includes/access_levels.inc:178
5378 msgid "Units of measure"
5381 #: includes/access_levels.inc:180
5382 msgid "Stock status view"
5385 #: includes/access_levels.inc:181
5386 msgid "Stock transactions view"
5389 #: includes/access_levels.inc:182
5390 msgid "Foreign item codes entry"
5393 #: includes/access_levels.inc:183
5394 msgid "Inventory location transfers"
5397 #: includes/access_levels.inc:184
5398 msgid "Inventory adjustments"
5401 #: includes/access_levels.inc:186
5402 msgid "Reorder levels"
5405 #: includes/access_levels.inc:187
5406 msgid "Items analytical reports and inquiries"
5409 #: includes/access_levels.inc:188
5410 msgid "Inventory valuation report"
5413 #: includes/access_levels.inc:193
5414 msgid "Bill of Materials"
5417 #: includes/access_levels.inc:195
5418 msgid "Manufacturing operations view"
5421 #: includes/access_levels.inc:196
5422 msgid "Work order entry"
5425 #: includes/access_levels.inc:197
5426 msgid "Material issues entry"
5429 #: includes/access_levels.inc:198
5430 msgid "Final product receive"
5433 #: includes/access_levels.inc:199
5434 msgid "Work order releases"
5437 #: includes/access_levels.inc:201
5438 msgid "Work order analytical reports and inquiries"
5441 #: includes/access_levels.inc:202
5442 msgid "Manufacturing cost inquiry"
5445 #: includes/access_levels.inc:203
5446 msgid "Work order bulk reports"
5449 #: includes/access_levels.inc:204
5450 msgid "Bill of materials reports"
5453 #: includes/access_levels.inc:208
5454 msgid "Dimension tags"
5457 #: includes/access_levels.inc:210
5458 msgid "Dimension view"
5461 #: includes/access_levels.inc:212
5462 msgid "Dimension entry"
5465 #: includes/access_levels.inc:214
5466 msgid "Dimension reports"
5469 #: includes/access_levels.inc:218
5470 msgid "Item tax type definitions"
5473 #: includes/access_levels.inc:219
5474 msgid "GL accounts edition"
5477 #: includes/access_levels.inc:220
5478 msgid "GL account groups"
5481 #: includes/access_levels.inc:221
5482 msgid "GL account classes"
5485 #: includes/access_levels.inc:222
5486 msgid "Quick GL entry definitions"
5489 #: includes/access_levels.inc:224
5490 msgid "Bank accounts"
5493 #: includes/access_levels.inc:225
5497 #: includes/access_levels.inc:226
5501 #: includes/access_levels.inc:227
5502 msgid "Fiscal years maintenance"
5505 #: includes/access_levels.inc:228
5506 msgid "Company GL setup"
5509 #: includes/access_levels.inc:229
5510 msgid "GL Account tags"
5513 #: includes/access_levels.inc:230
5514 msgid "Allow entry on non closed Fiscal years"
5517 #: includes/access_levels.inc:232
5518 msgid "Bank transactions view"
5521 #: includes/access_levels.inc:233
5522 msgid "GL postings view"
5525 #: includes/access_levels.inc:234
5526 msgid "Exchange rate table changes"
5529 #: includes/access_levels.inc:235
5530 msgid "Bank payments"
5533 #: includes/access_levels.inc:236
5534 msgid "Bank deposits"
5537 #: includes/access_levels.inc:237
5538 msgid "Bank account transfers"
5541 #: includes/access_levels.inc:238
5542 msgid "Bank reconciliation"
5545 #: includes/access_levels.inc:239
5546 msgid "Manual journal entries"
5549 #: includes/access_levels.inc:240
5550 msgid "Journal entries to bank related accounts"
5553 #: includes/access_levels.inc:241
5554 msgid "Budget edition"
5557 #: includes/access_levels.inc:242
5558 msgid "Item standard costs"
5561 #: includes/access_levels.inc:245
5562 msgid "GL analytical reports and inquiries"
5565 #: includes/access_levels.inc:246
5566 msgid "Tax reports and inquiries"
5569 #: includes/access_levels.inc:247
5570 msgid "Bank reports and inquiries"
5573 #: includes/access_levels.inc:248
5574 msgid "GL reports and inquiries"
5577 #: includes/banking.inc:100 includes/data_checks.inc:52
5580 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
5581 "rate manually on Exchange Rates page."
5584 #: includes/current_user.inc:91
5586 "Before software upgrade you have to include old $security_groups and "
5587 "$security_headings arrays from old config.php file to the new one."
5590 #: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
5591 #: includes/ui/ui_view.inc:903
5595 #: includes/current_user.inc:102
5596 msgid "System is available for site admin only until full database upgrade"
5599 #: includes/current_user.inc:523
5600 msgid "Requesting data..."
5603 #: includes/errors.inc:125
5607 #: includes/errors.inc:125
5611 #: includes/errors.inc:179
5612 msgid "Debug mode database warning:"
5615 #: includes/errors.inc:181
5616 msgid "DATABASE ERROR :"
5619 #: includes/errors.inc:212
5621 "The entered information is a duplicate. Please go back and enter different "
5625 #: includes/main.inc:41 includes/main.inc.orig:41
5626 msgid "This page is usable only with javascript enabled browsers."
5629 #: includes/packages.inc:189
5631 msgid "No key field '%s' in file '%s'"
5634 #: includes/packages.inc:294
5635 msgid "Cannot download repo index file."
5638 #: includes/packages.inc:306 includes/packages.inc:343
5640 msgid "Cannot delete outdated '%s' file."
5643 #: includes/packages.inc:310
5644 msgid "Release file in repository is invalid, or public key is outdated."
5647 #: includes/packages.inc:327
5648 msgid "Repository version does not match application version."
5651 #: includes/packages.inc:335 includes/packages.inc:377
5653 msgid "Cannot download '%s' file."
5656 #: includes/packages.inc:347
5659 "Security alert: broken index file in repository '%s'. Please inform "
5660 "repository administrator about this issue."
5663 #: includes/packages.inc:383
5666 "Security alert: broken package '%s' in repository. Please inform repository "
5667 "administrator about this issue."
5670 #: includes/packages.inc:638 includes/packages.inc:699
5672 msgid "Package '%s' not found."
5675 #: includes/session.inc:136
5676 msgid "Incorrect Password"
5679 #: includes/session.inc:137
5680 msgid "The user and password combination is not valid for the system."
5683 #: includes/session.inc:139
5685 "If you are not an authorized user, please contact your system administrator "
5686 "to obtain an account to enable you to use the system."
5689 #: includes/session.inc:140
5693 #: includes/session.inc:180
5696 "Brute force attack on account '%s' detected. Access for non-logged users "
5697 "temporarily blocked."
5700 #: includes/session.inc:211
5701 msgid "Security settings have not been defined for your user account."
5704 #: includes/session.inc:212
5705 msgid "Please contact your system administrator."
5708 #: includes/session.inc:213
5710 "Please remove $security_groups and $security_headings arrays from config.php "
5714 #: includes/session.inc:215
5716 "Access to application has been blocked until database upgrade is completed "
5717 "by system administrator."
5720 #: includes/session.inc:229
5722 "The security settings on your account do not permit you to access this "
5726 #: includes/session.inc:238
5728 "System is blocked after source upgrade until database is updated on System/"
5729 "Software Upgrade page"
5732 #: includes/sysnames.inc:23 includes/sysnames.inc:148
5733 msgid "Bank Payment"
5736 #: includes/sysnames.inc:24 includes/sysnames.inc:147
5737 msgid "Bank Deposit"
5740 #: includes/sysnames.inc:25
5741 msgid "Funds Transfer"
5744 #: includes/sysnames.inc:26
5745 msgid "Sales Invoice"
5748 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
5749 msgid "Customer Credit Note"
5752 #: includes/sysnames.inc:28
5753 msgid "Customer Payment"
5756 #: includes/sysnames.inc:29
5757 msgid "Delivery Note"
5760 #: includes/sysnames.inc:30
5761 msgid "Location Transfer"
5764 #: includes/sysnames.inc:31
5765 msgid "Inventory Adjustment"
5768 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
5769 #: purchasing/view/view_po.php:30
5770 msgid "Purchase Order"
5773 #: includes/sysnames.inc:33
5774 msgid "Supplier Invoice"
5777 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
5778 msgid "Supplier Credit Note"
5781 #: includes/sysnames.inc:35
5782 msgid "Supplier Payment"
5785 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
5786 msgid "Purchase Order Delivery"
5789 #: includes/sysnames.inc:37 includes/sysnames.inc:95
5793 #: includes/sysnames.inc:38
5794 msgid "Work Order Issue"
5797 #: includes/sysnames.inc:39
5798 msgid "Work Order Production"
5801 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
5802 #: sales/inquiry/sales_orders_view.php:161
5806 #: includes/sysnames.inc:41 sales/sales_order_entry.php:640
5807 msgid "Sales Quotation"
5810 #: includes/sysnames.inc:42
5814 #: includes/sysnames.inc:47
5818 #: includes/sysnames.inc:48
5822 #: includes/sysnames.inc:49
5826 #: includes/sysnames.inc:50
5830 #: includes/sysnames.inc:51
5834 #: includes/sysnames.inc:52
5838 #: includes/sysnames.inc:53
5842 #: includes/sysnames.inc:54 sales/customer_invoice.php:482
5846 #: includes/sysnames.inc:55
5850 #: includes/sysnames.inc:56
5854 #: includes/sysnames.inc:57
5858 #: includes/sysnames.inc:58
5862 #: includes/sysnames.inc:59
5866 #: includes/sysnames.inc:60
5870 #: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
5874 #: includes/sysnames.inc:62
5878 #: includes/sysnames.inc:63
5882 #: includes/sysnames.inc:64
5886 #: includes/sysnames.inc:65
5890 #: includes/sysnames.inc:66
5894 #: includes/sysnames.inc:67
5898 #: includes/sysnames.inc:68
5902 #: includes/sysnames.inc:76
5903 msgid "Savings Account"
5906 #: includes/sysnames.inc:77
5907 msgid "Chequing Account"
5910 #: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
5911 msgid "Credit Account"
5914 #: includes/sysnames.inc:79
5915 msgid "Cash Account"
5918 #: includes/sysnames.inc:83
5922 #: includes/sysnames.inc:84
5926 #: includes/sysnames.inc:86 includes/sysnames.inc:180
5930 #: includes/sysnames.inc:96 reporting/rep101.php:127 reporting/rep102.php:125
5931 #: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
5932 #: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
5933 #: reporting/reports_main.php:32 reporting/reports_main.php:36
5934 #: reporting/reports_main.php:45 reporting/reports_main.php:102
5935 #: reporting/reports_main.php:121 reporting/reports_main.php:237
5936 #: sales/create_recurrent_invoices.php:134
5937 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
5938 #: sales/customer_invoice.php:389
5939 #: sales/allocations/customer_allocation_main.php:97
5940 #: sales/allocations/customer_allocation_main.php:105
5941 #: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
5942 #: sales/inquiry/customer_allocation_inquiry.php:150
5943 #: sales/inquiry/customer_allocation_inquiry.php:160
5944 #: sales/inquiry/customer_inquiry.php:223
5945 #: sales/inquiry/customer_inquiry.php:237
5946 #: sales/inquiry/sales_deliveries_view.php:180
5947 #: sales/inquiry/sales_orders_view.php:264
5948 #: sales/inquiry/sales_orders_view.php:278
5952 #: includes/sysnames.inc:97 includes/sysnames.inc:172
5953 #: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
5954 #: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
5955 #: purchasing/view/view_supp_credit.php:42
5956 #: purchasing/view/view_supp_invoice.php:45
5957 #: purchasing/inquiry/po_search_completed.php:123
5958 #: purchasing/inquiry/po_search.php:132
5959 #: purchasing/inquiry/supplier_allocation_inquiry.php:129
5960 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
5961 #: purchasing/inquiry/supplier_inquiry.php:171
5962 #: purchasing/inquiry/supplier_inquiry.php:185
5963 #: purchasing/allocations/supplier_allocation_main.php:98
5964 #: purchasing/allocations/supplier_allocation_main.php:106
5965 #: reporting/rep201.php:119 reporting/rep202.php:130 reporting/rep202.php:137
5966 #: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
5967 #: reporting/rep306.php:151 reporting/reports_main.php:149
5968 #: reporting/reports_main.php:153 reporting/reports_main.php:162
5969 #: reporting/reports_main.php:173 reporting/reports_main.php:180
5970 #: reporting/reports_main.php:252
5974 #: includes/sysnames.inc:105
5978 #: includes/sysnames.inc:106
5982 #: includes/sysnames.inc:107
5983 msgid "Advanced Manufacture"
5986 #: includes/sysnames.inc:111
5990 #: includes/sysnames.inc:112
5991 msgid "Overhead Cost"
5994 #: includes/sysnames.inc:119
5998 #: includes/sysnames.inc:121
6002 #: includes/sysnames.inc:122
6006 #: includes/sysnames.inc:123
6007 msgid "Cost of Goods Sold"
6010 #: includes/sysnames.inc:124
6014 #: includes/sysnames.inc:131
6018 #: includes/sysnames.inc:133
6019 msgid "Amount, increase base"
6022 #: includes/sysnames.inc:134
6023 msgid "Amount, reduce base"
6026 #: includes/sysnames.inc:135
6027 msgid "% amount of base"
6030 #: includes/sysnames.inc:136
6031 msgid "% amount of base, increase base"
6034 #: includes/sysnames.inc:137
6035 msgid "% amount of base, reduce base"
6038 #: includes/sysnames.inc:138
6042 #: includes/sysnames.inc:139
6043 msgid "Taxes added, increase base"
6046 #: includes/sysnames.inc:140
6047 msgid "Taxes added, reduce base"
6050 #: includes/sysnames.inc:141
6051 msgid "Taxes included"
6054 #: includes/sysnames.inc:142
6055 msgid "Taxes included, increase base"
6058 #: includes/sysnames.inc:143
6059 msgid "Taxes included, reduce base"
6062 #: includes/sysnames.inc:150
6063 msgid "Supplier Invoice/Credit"
6066 #: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
6067 #: manufacturing/includes/manufacturing_ui.inc:278
6068 msgid "Manufactured"
6071 #: includes/sysnames.inc:157
6075 #: includes/sysnames.inc:158
6079 #: includes/sysnames.inc:171
6080 msgid "Customer branch"
6083 #: includes/sysnames.inc:173
6087 #: includes/sysnames.inc:174
6088 msgid "Company internal"
6091 #: includes/sysnames.inc:179
6095 #: includes/sysnames.inc:181
6096 msgid "After No. of Days"
6099 #: includes/sysnames.inc:182
6100 msgid "Day In Following Month"
6103 #: includes/sysnames.inc:187
6107 #: includes/sysnames.inc:187
6111 #: includes/sysnames.inc:187
6115 #: includes/sysnames.inc:187
6119 #: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
6123 #: includes/sysnames.inc:187
6127 #: includes/sysnames.inc:187
6131 #: includes/sysnames.inc:187
6135 #: includes/sysnames.inc:187
6139 #: includes/sysnames.inc:187
6143 #: includes/sysnames.inc:187
6147 #: includes/sysnames.inc:187
6151 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
6152 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
6156 #: includes/system_tests.inc:16
6160 #: includes/system_tests.inc:17
6164 #: includes/system_tests.inc:18
6168 #: includes/system_tests.inc:24
6169 msgid "MySQL version"
6172 #: includes/system_tests.inc:28
6173 msgid "Upgrade MySQL server to version at least 4.1"
6176 #: includes/system_tests.inc:35
6177 msgid "PHP MySQL extension"
6180 #: includes/system_tests.inc:40
6181 msgid "Your PHP has to have MySQL extension enabled."
6184 #: includes/system_tests.inc:46
6188 #: includes/system_tests.inc:50
6189 msgid "Upgrade PHP to version at least 4.3.3"
6192 #: includes/system_tests.inc:57
6193 msgid "Server system"
6196 #: includes/system_tests.inc:67
6197 msgid "Session save path"
6200 #: includes/system_tests.inc:79
6201 msgid "Removed install wizard folder"
6204 #: includes/system_tests.inc:82
6208 #: includes/system_tests.inc:83
6209 msgid "Remove or rename install wizard folder for security reasons."
6212 #: includes/system_tests.inc:90
6213 msgid "Browser type"
6216 #: includes/system_tests.inc:94
6217 msgid "Any browser is supported"
6220 #: includes/system_tests.inc:101
6221 msgid "Http server type"
6224 #: includes/system_tests.inc:105
6225 msgid "Any server is supported"
6228 #: includes/system_tests.inc:112
6229 msgid "Native gettext"
6232 #: includes/system_tests.inc:116
6233 msgid "In case of no gettext support, php emulation is used"
6236 #: includes/system_tests.inc:124
6237 msgid "Debugging mode"
6240 #: includes/system_tests.inc:128
6241 msgid "To switch debugging on set $go_debug>0 in config.php file"
6244 #: includes/system_tests.inc:137
6245 msgid "Error logging"
6248 #: includes/system_tests.inc:145
6252 #: includes/system_tests.inc:148
6253 msgid "To switch error logging set $error_logging in config.php file"
6256 #: includes/system_tests.inc:151
6257 msgid "Log file is not writeable"
6260 #: includes/system_tests.inc:161
6261 msgid "Current database version"
6264 #: includes/system_tests.inc:165
6265 msgid "Database structure seems to be not upgraded to current version"
6268 #: includes/system_tests.inc:180
6269 msgid "Company subdirectories consistency"
6272 #: includes/system_tests.inc:193 includes/system_tests.inc:200
6273 #: includes/system_tests.inc:208 includes/system_tests.inc:225
6274 #: includes/system_tests.inc:340 includes/system_tests.inc:349
6275 #: includes/system_tests.inc:358 includes/system_tests.inc:366
6277 msgid "'%s' is not writeable"
6280 #: includes/system_tests.inc:221
6281 msgid "Temporary directory"
6284 #: includes/system_tests.inc:233
6285 msgid "Language configuration consistency"
6288 #: includes/system_tests.inc:242
6289 msgid "Languages folder should be writeable."
6292 #: includes/system_tests.inc:251
6293 msgid "Languages configuration file should be writeable."
6296 #: includes/system_tests.inc:270
6298 msgid "Missing %s translation file."
6301 #: includes/system_tests.inc:275
6303 msgid "Missing system locale: %s"
6306 #: includes/system_tests.inc:288
6307 msgid "Main config file"
6310 #: includes/system_tests.inc:295 includes/system_tests.inc:317
6312 msgid "Can't write '%s' file. Check FA directory write permissions."
6315 #: includes/system_tests.inc:296 includes/system_tests.inc:318
6317 msgid "'%s' file exists."
6320 #: includes/system_tests.inc:300
6322 msgid "'%s' file should be read-only"
6325 #: includes/system_tests.inc:309
6326 msgid "Database auth file"
6329 #: includes/system_tests.inc:322
6332 "'%s' file should be read-only if you do not plan to add or change companies"
6335 #: includes/system_tests.inc:333
6336 msgid "Extensions system"
6339 #: includes/system_tests.inc:371
6340 msgid "Extensions configuration files and directories should be writeable"
6343 #: includes/system_tests.inc:384
6345 msgid "Non-standard theme directory '%s' is not writable"
6348 #: includes/system_tests.inc:394
6350 "OpenSSL PHP extension have to be enabled to use extension repository system."
6353 #: includes/system_tests.inc:397
6355 "OpenSSL have to be available on your server to use extension repository "
6359 #: includes/system_tests.inc:420
6363 #: includes/system_tests.inc:420
6367 #: includes/system_tests.inc:420 includes/ui/view_package.php:47
6368 #: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
6372 #: includes/system_tests.inc:420 reporting/reports_main.php:40
6373 #: reporting/reports_main.php:51 reporting/reports_main.php:60
6374 #: reporting/reports_main.php:67 reporting/reports_main.php:76
6375 #: reporting/reports_main.php:85 reporting/reports_main.php:92
6376 #: reporting/reports_main.php:101 reporting/reports_main.php:111
6377 #: reporting/reports_main.php:118 reporting/reports_main.php:125
6378 #: reporting/reports_main.php:133 reporting/reports_main.php:140
6379 #: reporting/reports_main.php:146 reporting/reports_main.php:157
6380 #: reporting/reports_main.php:168 reporting/reports_main.php:176
6381 #: reporting/reports_main.php:181 reporting/reports_main.php:188
6382 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6383 #: reporting/reports_main.php:212 reporting/reports_main.php:218
6384 #: reporting/reports_main.php:229 reporting/reports_main.php:238
6385 #: reporting/reports_main.php:244 reporting/reports_main.php:254
6386 #: reporting/reports_main.php:262 reporting/reports_main.php:270
6387 #: reporting/reports_main.php:277 reporting/reports_main.php:285
6388 #: reporting/reports_main.php:292 reporting/reports_main.php:301
6389 #: reporting/reports_main.php:314 reporting/reports_main.php:321
6390 #: reporting/reports_main.php:328 reporting/reports_main.php:343
6391 #: reporting/reports_main.php:351 reporting/reports_main.php:362
6392 #: reporting/reports_main.php:374 reporting/reports_main.php:384
6393 #: reporting/reports_main.php:396 reporting/reports_main.php:403
6394 #: reporting/reports_main.php:413 reporting/reports_main.php:424
6395 #: reporting/reports_main.php:433 reporting/reports_main.php:444
6396 #: reporting/reports_main.php:450 reporting/reports_main.php:459
6397 #: reporting/reports_main.php:469 reporting/reports_main.php:477
6398 #: reporting/reports_main.php:485 reporting/reports_main.php:493
6399 #: reporting/includes/excel_report.inc:295
6400 #: reporting/includes/excel_report.inc:428
6401 #: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
6402 #: sales/view/view_sales_order.php:85
6406 #: includes/system_tests.inc:444
6410 #: includes/db/audit_trail_db.inc:93
6412 "Some transactions journal GL postings were not indexed due to lack of audit "
6416 #: includes/db/inventory_db.inc:253
6417 #: inventory/includes/db/items_trans_db.inc:60
6419 msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
6422 #: includes/db/inventory_db.inc:294
6423 msgid "Zero/negative inventory handling"
6426 #: includes/ui/allocation_cart.inc:286 includes/ui/mk.allocation_cart.inc:286
6428 msgid "Allocated amounts in %s:"
6431 #: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
6432 #: purchasing/allocations/supplier_allocation_main.php:94
6433 #: sales/allocations/customer_allocation_main.php:93
6434 msgid "Transaction Type"
6437 #: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
6438 msgid "Supplier Ref"
6441 #: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
6442 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
6443 #: reporting/rep709.php:111 sales/view/view_credit.php:68
6444 #: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
6445 #: sales/view/view_sales_order.php:161 sales/inquiry/sales_orders_view.php:226
6446 #: sales/inquiry/sales_orders_view.php:263
6447 #: sales/inquiry/sales_orders_view.php:277
6451 #: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
6452 msgid "Other Allocations"
6455 #: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
6456 #: includes/ui/mk.allocation_cart.inc:289
6457 #: includes/ui/mk.allocation_cart.inc:343 includes/ui/ui_view.inc:548
6458 #: purchasing/allocations/supplier_allocation_main.php:101
6459 #: reporting/rep112.php:157 reporting/rep210.php:164
6460 #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
6461 #: sales/allocations/customer_allocation_main.php:100
6462 msgid "Left to Allocate"
6465 #: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
6466 #: includes/ui/ui_view.inc:548 reporting/includes/doctext.inc:145
6467 #: reporting/includes/doctext.inc:186
6468 msgid "This Allocation"
6471 #: includes/ui/allocation_cart.inc:322 includes/ui/mk.allocation_cart.inc:322
6472 #: reporting/rep112.php:154 reporting/rep210.php:161
6473 msgid "Total Allocated"
6476 #: includes/ui/allocation_cart.inc:363 includes/ui/mk.allocation_cart.inc:364
6477 msgid "The entry for one or more amounts is invalid or negative."
6480 #: includes/ui/allocation_cart.inc:374 includes/ui/mk.allocation_cart.inc:375
6481 msgid "At least one transaction is overallocated."
6484 #: includes/ui/allocation_cart.inc:393 includes/ui/mk.allocation_cart.inc:395
6486 "These allocations cannot be processed because the amount allocated is more "
6487 "than the total amount left to allocate."
6490 #: includes/ui/contacts_view.inc:41
6494 #: includes/ui/contacts_view.inc:41
6498 #: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
6499 #: reporting/rep205.php:184 reporting/includes/header2.inc:104
6500 #: sales/manage/sales_people.php:99
6504 #: includes/ui/contacts_view.inc:42
6508 #: includes/ui/contacts_view.inc:90
6509 msgid "Contact data"
6512 #: includes/ui/contacts_view.inc:92
6516 #: includes/ui/contacts_view.inc:93
6520 #: includes/ui/contacts_view.inc:96
6521 msgid "Contact active for:"
6524 #: includes/ui/contacts_view.inc:102 sales/manage/customers.php:255
6528 #: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
6529 #: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
6530 #: sales/manage/customers.php:258 sales/manage/sales_people.php:158
6534 #: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
6535 #: sales/manage/customer_branches.php:264
6536 msgid "Document Language:"
6539 #: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
6540 msgid "Customer default"
6543 #: includes/ui/contacts_view.inc:112
6547 #: includes/ui/contacts_view.inc:131
6548 msgid "The contact name cannot be empty."
6551 #: includes/ui/contacts_view.inc:136
6552 msgid "Contact reference cannot be empty."
6555 #: includes/ui/contacts_view.inc:141
6556 msgid "You have to select at least one category."
6559 #: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
6560 msgid "Show also Inactive"
6563 #: includes/ui/db_pager_view.inc:175
6567 #: includes/ui/db_pager_view.inc:176
6571 #: includes/ui/db_pager_view.inc:177
6575 #: includes/ui/db_pager_view.inc:178
6579 #: includes/ui/db_pager_view.inc:187
6581 msgid "Records %d-%d of %d"
6584 #: includes/ui/db_pager_view.inc:191
6588 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
6589 msgid "Submit changes"
6592 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
6596 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
6597 msgid "Edit new record with current data"
6600 #: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
6601 msgid "Cancel edition"
6604 #: includes/ui/ui_controls.inc:72
6605 msgid "Request from outside of this page is forbidden."
6608 #: includes/ui/ui_controls.inc:73
6609 msgid "CSRF attack detected from: "
6612 #: includes/ui/ui_controls.inc:139
6613 msgid "You should automatically be forwarded."
6616 #: includes/ui/ui_controls.inc:140
6617 msgid "If this does not happen"
6620 #: includes/ui/ui_controls.inc:140
6624 #: includes/ui/ui_controls.inc:140
6628 #: includes/ui/ui_controls.inc:190
6632 #: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
6636 #: includes/ui/ui_controls.inc:454
6640 #: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
6644 #: includes/ui/ui_controls.inc:458 inventory/transfers.php:228
6645 #: inventory/manage/items.php:21 reporting/reports_main.php:253
6649 #: includes/ui/ui_controls.inc:603
6650 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
6653 #: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:219
6654 msgid "Click Here to Pick up the date"
6657 #: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2156
6658 #: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184
6659 #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
6660 #: reporting/rep306.php:242 sales/manage/customer_branches.php:302
6664 #: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
6665 msgid "Current Credit:"
6668 #: includes/ui/ui_input.inc:951
6669 msgid "Bank Balance:"
6672 #: includes/ui/ui_lists.inc:17
6676 #: includes/ui/ui_lists.inc:100
6677 msgid "Press Space tab for search pattern entry"
6680 #: includes/ui/ui_lists.inc:104
6681 msgid "Enter code fragment to search or * for all"
6684 #: includes/ui/ui_lists.inc:105
6685 msgid "Enter description fragment to search or * for all"
6688 #: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1391
6689 msgid "All Suppliers"
6692 #: includes/ui/ui_lists.inc:457
6693 msgid "Press Space tab to filter by name fragment"
6696 #: includes/ui/ui_lists.inc:458
6697 msgid "Select supplier"
6700 #: includes/ui/ui_lists.inc:505
6701 msgid "All Customers"
6704 #: includes/ui/ui_lists.inc:509
6705 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
6708 #: includes/ui/ui_lists.inc:510
6709 msgid "Select customer"
6712 #: includes/ui/ui_lists.inc:558
6713 msgid "All branches"
6716 #: includes/ui/ui_lists.inc:561
6717 msgid "Select customer branch"
6720 #: includes/ui/ui_lists.inc:601
6721 msgid "All Locations"
6724 #: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
6728 #: includes/ui/ui_lists.inc:1298
6729 msgid "All Sales Types"
6732 #: includes/ui/ui_lists.inc:1629
6733 msgid "Use Item Sales Accounts"
6736 #: includes/ui/ui_lists.inc:1940 includes/ui/ui_lists.inc:1957
6737 #: includes/ui/ui_lists.inc:1974
6741 #: includes/ui/ui_lists.inc:1941 sales/view/view_sales_order.php:127
6742 msgid "Sales Invoices"
6745 #: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
6746 #: includes/ui/ui_lists.inc:1977
6747 msgid "Overdue Invoices"
6750 #: includes/ui/ui_lists.inc:1943 includes/ui/ui_lists.inc:1960
6751 #: includes/ui/ui_lists.inc:1978 includes/ui/ui_view.inc:543
6755 #: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
6756 #: includes/ui/ui_lists.inc:1979 sales/view/view_sales_order.php:158
6757 msgid "Credit Notes"
6760 #: includes/ui/ui_lists.inc:1945 sales/view/view_sales_order.php:93
6761 msgid "Delivery Notes"
6764 #: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
6768 #: includes/ui/ui_lists.inc:1962 includes/ui/ui_lists.inc:1980
6769 msgid "Overdue Credit Notes"
6772 #: includes/ui/ui_lists.inc:1975
6776 #: includes/ui/ui_lists.inc:1993
6777 msgid "Automatically put balance on back order"
6780 #: includes/ui/ui_lists.inc:1994
6781 msgid "Cancel any quantites not delivered"
6784 #: includes/ui/ui_lists.inc:2011
6785 msgid "Items Returned to Inventory Location"
6788 #: includes/ui/ui_lists.inc:2012
6789 msgid "Items Written Off"
6792 #: includes/ui/ui_lists.inc:2182
6796 #: includes/ui/ui_lists.inc:2234
6797 msgid "No tags defined."
6800 #: includes/ui/ui_lists.inc:2234
6801 msgid "No active tags defined."
6804 #: includes/ui/ui_lists.inc:2272
6806 msgid "Activated for '%s'"
6809 #: includes/ui/ui_lists.inc:2275
6810 msgid "Available and/or installed"
6813 #: includes/ui/ui_lists.inc:2345
6814 msgid "Standard new company American COA (4 digit)"
6817 #: includes/ui/ui_lists.inc:2347
6818 msgid "Standard American COA (4 digit) with demo data"
6821 #: includes/ui/ui_lists.inc:2368
6822 msgid "No payment Link"
6825 #: includes/ui/ui_msgs.inc:63
6826 msgid "in units of : "
6829 #: includes/ui/ui_view.inc:301
6832 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
6836 #: includes/ui/ui_view.inc:342
6837 msgid "Date Voided:"
6840 #: includes/ui/ui_view.inc:443 reporting/rep107.php:175
6841 #: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
6842 #: reporting/rep113.php:169 reporting/rep209.php:183
6843 msgid "Total Tax Excluded"
6846 #: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
6847 #: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
6848 #: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
6849 #: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep209.php:192
6853 #: includes/ui/ui_view.inc:543
6854 #: purchasing/inquiry/supplier_allocation_inquiry.php:100
6858 #: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
6859 #: reporting/includes/doctext.inc:186
6860 msgid "Total Amount"
6863 #: includes/ui/ui_view.inc:572
6864 msgid "Total Allocated:"
6867 #: includes/ui/ui_view.inc:576
6868 msgid "Left to Allocate:"
6871 #: includes/ui/ui_view.inc:629
6872 msgid "No Quick Entries are defined."
6875 #: includes/ui/ui_view.inc:657
6876 msgid "No Quick Entry lines are defined."
6879 #: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
6883 #: includes/ui/ui_view.inc:900
6887 #: includes/ui/ui_view.inc:900
6891 #: includes/ui/ui_view.inc:900
6895 #: includes/ui/ui_view.inc:900
6899 #: includes/ui/ui_view.inc:900
6903 #: includes/ui/ui_view.inc:900
6907 #: includes/ui/ui_view.inc:900
6911 #: includes/ui/ui_view.inc:900
6915 #: includes/ui/ui_view.inc:900
6919 #: includes/ui/ui_view.inc:900
6923 #: includes/ui/ui_view.inc:900
6927 #: includes/ui/ui_view.inc:901
6931 #: includes/ui/ui_view.inc:901
6935 #: includes/ui/ui_view.inc:901
6939 #: includes/ui/ui_view.inc:901
6943 #: includes/ui/ui_view.inc:901
6947 #: includes/ui/ui_view.inc:901
6951 #: includes/ui/ui_view.inc:901
6955 #: includes/ui/ui_view.inc:902
6959 #: includes/ui/view_package.php:17
6960 msgid "Package Details"
6963 #: includes/ui/view_package.php:24
6965 "The script must be called with a valid package id to review the info for."
6968 #: includes/ui/view_package.php:29
6969 msgid "Available version"
6972 #: includes/ui/view_package.php:30
6973 msgid "Package type"
6976 #: includes/ui/view_package.php:31
6977 msgid "Package content"
6980 #: includes/ui/view_package.php:33
6984 #: includes/ui/view_package.php:34
6988 #: includes/ui/view_package.php:35
6989 msgid "Package maintainer"
6992 #: includes/ui/view_package.php:36
6993 msgid "Installation path"
6996 #: includes/ui/view_package.php:37
6997 msgid "Minimal software versions"
7000 #: includes/ui/view_package.php:38
7001 msgid "Right to left"
7004 #: includes/ui/view_package.php:39
7005 msgid "Charset encoding"
7008 #: includes/ui/view_package.php:44
7010 msgid "Content information for package '%s'"
7013 #: includes/ui/view_package.php:47
7017 #: inventory/adjustments.php:28
7018 msgid "Item Adjustments Note"
7021 #: inventory/adjustments.php:32
7023 "There are no inventory items defined in the system which can be adjusted "
7024 "(Purchased or Manufactured)."
7027 #: inventory/adjustments.php:34 inventory/transfers.php:34
7029 "There are no inventory movement types defined in the system. Please define "
7030 "at least one inventory adjustment type."
7033 #: inventory/adjustments.php:43
7034 msgid "Items adjustment has been processed"
7037 #: inventory/adjustments.php:44
7038 msgid "&View this adjustment"
7041 #: inventory/adjustments.php:46
7042 msgid "View the GL &Postings for this Adjustment"
7045 #: inventory/adjustments.php:48
7046 msgid "Enter &Another Adjustment"
7049 #: inventory/adjustments.php:88 inventory/transfers.php:85
7050 #: sales/sales_order_entry.php:363
7051 msgid "You must enter at least one non empty item line."
7054 #: inventory/adjustments.php:108
7055 msgid "The entered date for the adjustment is invalid."
7058 #: inventory/adjustments.php:122
7060 "The adjustment cannot be processed because an adjustment item would cause a "
7061 "negative inventory balance :"
7064 #: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
7065 msgid "The quantity entered is negative or invalid."
7068 #: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
7069 msgid "The entered standard cost is negative or invalid."
7072 #: inventory/adjustments.php:228
7073 msgid "Adjustment Items"
7076 #: inventory/adjustments.php:234
7077 msgid "Process Adjustment"
7080 #: inventory/cost_update.php:31
7081 msgid "Inventory Item Cost Update"
7084 #: inventory/cost_update.php:36
7086 "There are no costable inventory items defined in the system (Purchased or "
7087 "manufactured items)."
7090 #: inventory/cost_update.php:57
7091 msgid "The entered cost is not numeric."
7094 #: inventory/cost_update.php:63
7095 msgid "The new cost is the same as the old cost. Cost was not updated."
7098 #: inventory/cost_update.php:73
7099 msgid "Cost has been updated."
7102 #: inventory/cost_update.php:77
7103 msgid "View the GL Journal Entries for this Cost Update"
7106 #: inventory/cost_update.php:95 inventory/prices.php:61
7107 #: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
7108 #: inventory/inquiry/stock_movements.php:53
7109 #: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
7110 #: manufacturing/work_order_entry.php:396
7111 #: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
7112 #: sales/inquiry/sales_deliveries_view.php:114
7113 #: sales/inquiry/sales_orders_view.php:241
7117 #: inventory/cost_update.php:116
7118 msgid "Standard Material Cost Per Unit"
7121 #: inventory/cost_update.php:125
7122 msgid "Standard Labour Cost Per Unit"
7125 #: inventory/cost_update.php:126
7126 msgid "Standard Overhead Cost Per Unit"
7129 #: inventory/prices.php:26
7130 msgid "Inventory Item Sales prices"
7133 #: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
7134 #: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
7135 #: manufacturing/inquiry/where_used_inquiry.php:21
7136 #: sales/credit_note_entry.php:49
7137 msgid "There are no items defined in the system."
7140 #: inventory/prices.php:32
7142 "There are no sales types in the system. Please set up sales types befor "
7146 #: inventory/prices.php:77
7147 msgid "The price entered must be numeric."
7150 #: inventory/prices.php:83
7152 "The sales pricing for this item, sales type and currency has already been "
7156 #: inventory/prices.php:96
7157 msgid "This price has been updated."
7160 #: inventory/prices.php:104
7161 msgid "The new price has been added."
7164 #: inventory/prices.php:118
7165 msgid "The selected price has been deleted."
7168 #: inventory/prices.php:146 reporting/rep104.php:118
7169 #: sales/customer_delivery.php:355 sales/customer_invoice.php:411
7170 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
7171 #: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
7175 #: inventory/prices.php:146 inventory/purchasing_data.php:147
7176 #: purchasing/includes/ui/invoice_ui.inc:497
7177 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
7178 #: purchasing/view/view_po.php:45 reporting/rep104.php:111
7179 #: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
7180 #: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
7181 #: sales/customer_invoice.php:479 sales/view/view_credit.php:91
7182 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7183 #: sales/view/view_sales_order.php:202
7184 #: sales/includes/ui/sales_credit_ui.inc:168
7188 #: inventory/prices.php:168
7189 msgid "There are no prices set up for this part."
7192 #: inventory/prices.php:192
7196 #: inventory/prices.php:194
7200 #: inventory/prices.php:202 inventory/purchasing_data.php:215
7204 #: inventory/prices.php:202
7208 #: inventory/prices.php:206
7209 msgid "The price is calculated."
7212 #: inventory/purchasing_data.php:25
7213 msgid "Supplier Purchasing Data"
7216 #: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
7217 msgid "There are no purchasable inventory items defined in the system."
7220 #: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
7221 #: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
7222 #: purchasing/supplier_payment.php:40
7223 msgid "There are no suppliers defined in the system."
7226 #: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
7227 msgid "There is no item selected."
7230 #: inventory/purchasing_data.php:52
7231 msgid "The price entered was not numeric."
7234 #: inventory/purchasing_data.php:58
7236 "The conversion factor entered was not numeric. The conversion factor is the "
7237 "number by which the price must be divided by to get the unit price in our "
7241 #: inventory/purchasing_data.php:64
7242 msgid "The purchasing data for this supplier has already been added."
7245 #: inventory/purchasing_data.php:73
7246 msgid "This supplier purchasing data has been added."
7249 #: inventory/purchasing_data.php:79
7250 msgid "Supplier purchasing data has been updated."
7253 #: inventory/purchasing_data.php:90
7254 msgid "The purchasing data item has been sucessfully deleted."
7257 #: inventory/purchasing_data.php:132
7258 msgid "Entered item is not defined. Please re-enter."
7261 #: inventory/purchasing_data.php:141
7262 msgid "There is no purchasing data set up for the part selected"
7265 #: inventory/purchasing_data.php:148
7266 msgid "Supplier's Unit"
7269 #: inventory/purchasing_data.php:148
7270 msgid "Conversion Factor"
7273 #: inventory/purchasing_data.php:148
7274 msgid "Supplier's Description"
7277 #: inventory/purchasing_data.php:216
7278 msgid "Suppliers Unit of Measure:"
7281 #: inventory/purchasing_data.php:222
7282 msgid "Conversion Factor (to our UOM):"
7285 #: inventory/purchasing_data.php:224
7286 msgid "Supplier's Code or Description:"
7289 #: inventory/reorder_level.php:25
7290 msgid "Reorder Levels"
7293 #: inventory/reorder_level.php:27 inventory/transfers.php:32
7295 "There are no inventory items defined in the system (Purchased or "
7296 "manufactured items)."
7299 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
7300 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
7301 #: manufacturing/search_work_orders.php:162
7302 #: manufacturing/inquiry/where_used_inquiry.php:45
7303 #: manufacturing/manage/bom_edit.php:70
7304 #: purchasing/inquiry/po_search_completed.php:124
7305 #: purchasing/inquiry/po_search_completed.php:134
7306 #: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
7307 #: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
7308 #: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
7309 #: reporting/rep307.php:124 reporting/rep308.php:157
7310 #: reporting/reports_main.php:210 reporting/reports_main.php:217
7311 #: reporting/reports_main.php:223 reporting/reports_main.php:236
7312 #: reporting/reports_main.php:251 reporting/reports_main.php:261
7313 #: reporting/reports_main.php:269 sales/manage/sales_points.php:84
7317 #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
7318 #: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
7319 #: sales/sales_order_entry.php:518 sales/includes/ui/sales_order_ui.inc:181
7320 msgid "Quantity On Hand"
7323 #: inventory/reorder_level.php:65 inventory/inquiry/stock_status.php:76
7324 #: sales/includes/db/sales_order_db.inc:110
7325 #: sales/includes/db/sales_order_db.inc:283
7326 msgid "Re-Order Level"
7329 #: inventory/reorder_level.php:89
7330 msgid "Reorder levels has been updated."
7333 #: inventory/transfers.php:28
7334 msgid "Inventory Location Transfers"
7337 #: inventory/transfers.php:43
7338 msgid "Inventory transfer has been processed"
7341 #: inventory/transfers.php:44
7342 msgid "&View this transfer"
7345 #: inventory/transfers.php:46
7346 msgid "Enter &Another Inventory Transfer"
7349 #: inventory/transfers.php:103
7350 msgid "The entered transfer date is invalid."
7353 #: inventory/transfers.php:115
7354 msgid "The locations to transfer from and to must be different."
7357 #: inventory/transfers.php:125
7359 "The quantity entered is greater than the available quantity for this item at "
7360 "the source location :"
7363 #: inventory/transfers.php:158
7364 msgid "The quantity entered must be a positive number."
7367 #: inventory/transfers.php:235
7368 msgid "Process Transfer"
7371 #: inventory/includes/item_adjustments_ui.inc:20
7372 #: inventory/includes/stock_transfers_ui.inc:20
7373 #: manufacturing/includes/work_order_issue_ui.inc:20
7374 #: sales/includes/ui/sales_order_ui.inc:60
7378 #: inventory/includes/item_adjustments_ui.inc:34
7379 #: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
7380 #: sales/inquiry/sales_deliveries_view.php:107
7381 #: sales/inquiry/sales_orders_view.php:232
7385 #: inventory/includes/item_adjustments_ui.inc:43
7389 #: inventory/includes/item_adjustments_ui.inc:48
7390 msgid "Positive Adjustment"
7393 #: inventory/includes/item_adjustments_ui.inc:48
7394 msgid "Negative Adjustment"
7397 #: inventory/includes/item_adjustments_ui.inc:62
7398 #: inventory/includes/stock_transfers_ui.inc:60
7399 #: manufacturing/includes/work_order_issue_ui.inc:33
7400 #: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
7401 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
7402 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
7403 #: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
7404 #: sales/customer_delivery.php:431 sales/customer_invoice.php:478
7405 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
7406 #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
7407 #: sales/includes/ui/sales_credit_ui.inc:167
7408 #: sales/includes/ui/sales_order_ui.inc:144
7412 #: inventory/includes/item_adjustments_ui.inc:62
7413 #: inventory/includes/stock_transfers_ui.inc:60
7414 #: manufacturing/includes/work_order_issue_ui.inc:33
7415 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7416 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
7417 #: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
7418 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
7419 #: sales/customer_invoice.php:478 sales/view/view_credit.php:90
7420 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7421 #: sales/view/view_sales_order.php:201
7422 #: sales/includes/ui/sales_credit_ui.inc:167
7423 #: sales/includes/ui/sales_order_ui.inc:144
7424 msgid "Item Description"
7427 #: inventory/includes/item_adjustments_ui.inc:62
7428 #: inventory/includes/stock_transfers_ui.inc:60
7429 #: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
7430 #: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
7431 #: manufacturing/view/wo_issue_view.php:77
7432 #: manufacturing/manage/bom_edit.php:71
7433 #: manufacturing/includes/manufacturing_ui.inc:29
7434 #: manufacturing/includes/manufacturing_ui.inc:157
7435 #: manufacturing/includes/manufacturing_ui.inc:332
7436 #: manufacturing/includes/work_order_issue_ui.inc:33
7437 #: purchasing/includes/ui/invoice_ui.inc:497
7438 #: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
7439 #: purchasing/view/view_po.php:45 reporting/rep301.php:105
7440 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
7441 #: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
7442 #: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
7443 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
7444 #: sales/view/view_sales_order.php:201
7445 #: sales/includes/ui/sales_credit_ui.inc:167
7446 #: sales/includes/ui/sales_order_ui.inc:144
7450 #: inventory/includes/item_adjustments_ui.inc:63
7451 #: inventory/includes/stock_transfers_ui.inc:60
7452 #: inventory/manage/item_units.php:94
7453 #: manufacturing/includes/work_order_issue_ui.inc:34
7454 #: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
7455 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
7456 #: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
7457 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
7458 #: sales/view/view_sales_order.php:201
7459 #: sales/includes/ui/sales_credit_ui.inc:167
7460 #: sales/includes/ui/sales_order_ui.inc:146
7464 #: inventory/includes/item_adjustments_ui.inc:63
7465 #: inventory/view/view_adjustment.php:57
7466 #: manufacturing/includes/manufacturing_ui.inc:29
7467 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
7471 #: inventory/includes/stock_transfers_ui.inc:35
7472 #: inventory/inquiry/stock_movements.php:60
7473 #: manufacturing/includes/work_order_issue_ui.inc:164
7474 msgid "From Location:"
7477 #: inventory/includes/stock_transfers_ui.inc:36
7478 msgid "To Location:"
7481 #: inventory/includes/stock_transfers_ui.inc:46
7482 msgid "Transfer Type:"
7485 #: inventory/includes/db/items_db.inc:119
7487 "Cannot delete this item because there are stock movements that refer to this "
7491 #: inventory/includes/db/items_db.inc:122
7493 "Cannot delete this item record because there are bills of material that "
7494 "require this part as a component."
7497 #: inventory/includes/db/items_db.inc:125
7498 #: inventory/includes/db/items_db.inc:128
7500 "Cannot delete this item because there are existing purchase order items for "
7504 #: inventory/includes/db/items_db.inc:146
7506 "This item cannot be deleted because some code aliases \n"
7507 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
7508 "\t\t\t\tusing this item as component"
7511 #: inventory/inquiry/stock_movements.php:28
7512 msgid "Inventory Item Movement"
7515 #: inventory/inquiry/stock_movements.php:65
7516 msgid "Show Movements"
7519 #: inventory/inquiry/stock_movements.php:65
7520 #: purchasing/includes/ui/invoice_ui.inc:466
7521 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
7522 #: purchasing/inquiry/supplier_inquiry.php:58
7523 #: sales/inquiry/customer_allocation_inquiry.php:51
7524 #: sales/inquiry/customer_inquiry.php:58
7525 msgid "Refresh Inquiry"
7528 #: inventory/inquiry/stock_movements.php:84
7532 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7536 #: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
7537 msgid "Quantity Out"
7540 #: inventory/inquiry/stock_movements.php:101
7541 msgid "Quantity on hand before"
7544 #: inventory/inquiry/stock_movements.php:192
7545 msgid "Quantity on hand after"
7548 #: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
7549 msgid "Inventory Item Status"
7552 #: inventory/inquiry/stock_status.php:62
7554 "This is a service and cannot have a stock holding, only the total quantity "
7555 "on outstanding sales orders is shown."
7558 #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
7559 #: reporting/rep303.php:121 reporting/rep303.php:127
7563 #: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
7564 #: reporting/rep303.php:127
7568 #: inventory/manage/item_categories.php:16
7569 msgid "Item Categories"
7572 #: inventory/manage/item_categories.php:34
7573 msgid "The item category description cannot be empty."
7576 #: inventory/manage/item_categories.php:48
7577 msgid "Selected item category has been updated"
7580 #: inventory/manage/item_categories.php:58
7581 msgid "New item category has been added"
7584 #: inventory/manage/item_categories.php:72
7586 "Cannot delete this item category because items have been created using this "
7590 #: inventory/manage/item_categories.php:77
7591 msgid "Selected item category has been deleted"
7594 #: inventory/manage/item_categories.php:98
7598 #: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
7599 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
7600 #: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
7601 #: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
7602 #: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
7603 #: sales/customer_invoice.php:478
7607 #: inventory/manage/item_categories.php:98
7611 #: inventory/manage/item_categories.php:99
7612 msgid "Inventory Account"
7615 #: inventory/manage/item_categories.php:99
7616 msgid "COGS Account"
7619 #: inventory/manage/item_categories.php:99
7620 msgid "Adjustment Account"
7623 #: inventory/manage/item_categories.php:100
7624 msgid "Assembly Account"
7627 #: inventory/manage/item_categories.php:180
7628 msgid "Category Name:"
7631 #: inventory/manage/item_categories.php:182
7632 msgid "Default values for new items"
7635 #: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
7636 msgid "Item Tax Type:"
7639 #: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
7643 #: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
7644 msgid "Units of Measure:"
7647 #: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
7648 msgid "Exclude from sales:"
7651 #: inventory/manage/item_codes.php:16
7652 msgid "Foreign Item Codes"
7655 #: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:685
7656 msgid "There are no inventory items defined in the system."
7659 #: inventory/manage/item_codes.php:41
7660 msgid "The price entered was not positive number."
7663 #: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
7664 msgid "Item code description cannot be empty."
7667 #: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
7668 #: inventory/manage/sales_kits.php:88
7669 msgid "This item code is already assigned to stock item or sale kit."
7672 #: inventory/manage/item_codes.php:67
7673 msgid "New item code has been added."
7676 #: inventory/manage/item_codes.php:73
7677 msgid "Item code has been updated."
7680 #: inventory/manage/item_codes.php:85
7681 msgid "Item code has been sucessfully deleted."
7684 #: inventory/manage/item_codes.php:124
7685 msgid "EAN/UPC Code"
7688 #: inventory/manage/item_codes.php:125 reporting/rep104.php:117
7689 #: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
7690 #: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
7691 #: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
7692 #: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
7693 #: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104
7697 #: inventory/manage/item_codes.php:178
7698 msgid "UPC/EAN code:"
7701 #: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
7702 #: manufacturing/work_order_add_finished.php:206
7703 #: manufacturing/work_order_entry.php:424
7704 #: manufacturing/manage/bom_edit.php:228
7708 #: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
7709 #: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
7710 #: inventory/manage/sales_kits.php:232
7711 #: manufacturing/manage/work_centres.php:138
7712 #: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
7713 #: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
7714 #: taxes/tax_types.php:158
7715 msgid "Description:"
7718 #: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
7719 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
7723 #: inventory/manage/items.php:80
7725 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
7729 #: inventory/manage/items.php:106
7731 "There are no item categories defined in the system. At least one item "
7732 "category is required to add a item."
7735 #: inventory/manage/items.php:108
7737 "There are no item tax types defined in the system. At least one item tax "
7738 "type is required to add a item."
7741 #: inventory/manage/items.php:135
7742 msgid "The item name must be entered."
7745 #: inventory/manage/items.php:141
7746 msgid "The item code cannot be empty"
7749 #: inventory/manage/items.php:149
7751 "The item code cannot contain any of the following characters - & + OR a "
7755 #: inventory/manage/items.php:185
7756 msgid "Item has been updated."
7759 #: inventory/manage/items.php:198
7760 msgid "A new item has been added."
7763 #: inventory/manage/items.php:241
7764 msgid "Selected item has been deleted."
7767 #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
7768 #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
7769 #: manufacturing/search_work_orders.php:163
7770 #: manufacturing/view/wo_issue_view.php:44
7771 #: manufacturing/view/wo_production_view.php:45
7772 #: purchasing/includes/ui/invoice_ui.inc:484
7773 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
7774 #: reporting/rep306.php:152
7778 #: inventory/manage/items.php:263 inventory/manage/items.php:294
7782 #: inventory/manage/items.php:332
7783 msgid "Editable description:"
7786 #: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
7790 #: inventory/manage/items.php:375
7794 #: inventory/manage/items.php:378
7795 msgid "Image File (.jpg)"
7798 #: inventory/manage/items.php:393
7802 #: inventory/manage/items.php:398
7803 msgid "Delete Image:"
7806 #: inventory/manage/items.php:400
7807 msgid "Item status:"
7810 #: inventory/manage/items.php:406
7811 msgid "Insert New Item"
7814 #: inventory/manage/items.php:410
7818 #: inventory/manage/items.php:413
7819 msgid "Select this items and return to document entry."
7822 #: inventory/manage/items.php:414
7823 msgid "Clone This Item"
7826 #: inventory/manage/items.php:415
7827 msgid "Delete This Item"
7830 #: inventory/manage/items.php:430
7831 msgid "Select an item:"
7834 #: inventory/manage/items.php:431
7838 #: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
7839 #: sales/manage/customer_branches.php:322 sales/manage/customers.php:347
7840 msgid "&General settings"
7843 #: inventory/manage/items.php:455
7844 msgid "S&ales Pricing"
7847 #: inventory/manage/items.php:456
7848 msgid "&Purchasing Pricing"
7851 #: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
7852 #: sales/manage/customers.php:349
7853 msgid "&Transactions"
7856 #: inventory/manage/items.php:460
7860 #: inventory/manage/item_units.php:16
7861 msgid "Units of Measure"
7864 #: inventory/manage/item_units.php:34
7865 msgid "The unit of measure code cannot be empty."
7868 #: inventory/manage/item_units.php:40
7869 msgid "The unit of measure code is too long."
7872 #: inventory/manage/item_units.php:46
7873 msgid "The unit of measure description cannot be empty."
7876 #: inventory/manage/item_units.php:53
7877 msgid "Selected unit has been updated"
7880 #: inventory/manage/item_units.php:55
7881 msgid "New unit has been added"
7884 #: inventory/manage/item_units.php:69
7886 "Cannot delete this unit of measure because items have been created using "
7890 #: inventory/manage/item_units.php:75
7891 msgid "Selected unit has been deleted"
7894 #: inventory/manage/item_units.php:94
7898 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
7899 msgid "User Quantity Decimals"
7902 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
7903 msgid "Unit Abbreviation:"
7906 #: inventory/manage/item_units.php:140
7907 msgid "Descriptive Name:"
7910 #: inventory/manage/item_units.php:142
7911 msgid "Decimal Places:"
7914 #: inventory/manage/locations.php:16
7915 msgid "Inventory Locations"
7918 #: inventory/manage/locations.php:39
7920 "The location code must be five characters or less long (including converted "
7924 #: inventory/manage/locations.php:45
7925 msgid "The location name must be entered."
7928 #: inventory/manage/locations.php:56
7929 msgid "Selected location has been updated"
7932 #: inventory/manage/locations.php:65
7933 msgid "New location has been added"
7936 #: inventory/manage/locations.php:76
7938 "Cannot delete this location because item movements have been created using "
7942 #: inventory/manage/locations.php:82
7944 "Cannot delete this location because it is used by some work orders records."
7947 #: inventory/manage/locations.php:88
7949 "Cannot delete this location because it is used by some branch records as the "
7950 "default location to deliver from."
7953 #: inventory/manage/locations.php:94 inventory/manage/locations.php:100
7954 #: inventory/manage/locations.php:105 inventory/manage/locations.php:110
7955 #: inventory/manage/locations.php:115
7957 "Cannot delete this location because it is used by some related records in "
7961 #: inventory/manage/locations.php:129
7962 msgid "Selected location has been deleted"
7965 #: inventory/manage/locations.php:146
7966 msgid "Location Code"
7969 #: inventory/manage/locations.php:146
7970 msgid "Location Name"
7973 #: inventory/manage/locations.php:192 inventory/manage/locations.php:196
7974 msgid "Location Code:"
7977 #: inventory/manage/locations.php:199
7978 msgid "Location Name:"
7981 #: inventory/manage/locations.php:200
7982 msgid "Contact for deliveries:"
7985 #: inventory/manage/locations.php:204
7986 msgid "Telephone No:"
7989 #: inventory/manage/locations.php:206
7990 msgid "Facsimile No:"
7993 #: inventory/manage/movement_types.php:16
7994 msgid "Inventory Movement Types"
7997 #: inventory/manage/movement_types.php:34
7998 msgid "The inventory movement type name cannot be empty."
8001 #: inventory/manage/movement_types.php:43
8002 msgid "Selected movement type has been updated"
8005 #: inventory/manage/movement_types.php:48
8006 msgid "New movement type has been added"
8009 #: inventory/manage/movement_types.php:61
8011 "Cannot delete this inventory movement type because item transactions have "
8012 "been created referring to it."
8015 #: inventory/manage/movement_types.php:76
8016 msgid "Selected movement type has been deleted"
8019 #: inventory/manage/sales_kits.php:16
8020 msgid "Sales Kits & Alias Codes"
8023 #: inventory/manage/sales_kits.php:40
8027 #: inventory/manage/sales_kits.php:54
8031 #: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
8032 msgid "The quantity entered must be numeric and greater than zero."
8035 #: inventory/manage/sales_kits.php:93
8036 msgid "Kit/alias code cannot be empty."
8039 #: inventory/manage/sales_kits.php:101
8041 "The selected component contains directly or on any lower level the kit under "
8042 "edition. Recursive kits are not allowed."
8045 #: inventory/manage/sales_kits.php:108
8047 "The selected component is already in this kit. You can modify it's quantity "
8048 "but it cannot appear more than once in the same kit."
8051 #: inventory/manage/sales_kits.php:116
8052 msgid "New alias code has been created."
8055 #: inventory/manage/sales_kits.php:119
8056 msgid "New component has been added to selected kit."
8059 #: inventory/manage/sales_kits.php:129
8060 msgid "Component of selected kit has been updated."
8063 #: inventory/manage/sales_kits.php:139
8064 msgid "Kit common properties has been updated"
8067 #: inventory/manage/sales_kits.php:157
8069 "This item cannot be deleted because it is the last item in the kit used by "
8073 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
8074 msgid "The component item has been deleted from this bom"
8077 #: inventory/manage/sales_kits.php:183
8078 msgid "Select a sale kit:"
8081 #: inventory/manage/sales_kits.php:184
8085 #: inventory/manage/sales_kits.php:199
8086 msgid "Alias/kit code:"
8089 #: inventory/manage/sales_kits.php:208
8090 msgid "Update kit/alias name"
8093 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
8094 #: manufacturing/manage/bom_edit.php:211
8098 #: inventory/manage/sales_kits.php:237
8102 #: inventory/view/view_adjustment.php:17
8103 msgid "View Inventory Adjustment"
8106 #: inventory/view/view_adjustment.php:43
8110 #: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
8111 msgid "Adjustment Type"
8114 #: inventory/view/view_adjustment.php:73
8115 msgid "This adjustment has been voided."
8118 #: inventory/view/view_transfer.php:17
8119 msgid "View Inventory Transfer"
8122 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
8123 #: manufacturing/includes/manufacturing_ui.inc:29
8124 #: manufacturing/includes/manufacturing_ui.inc:83
8125 #: reporting/includes/doctext.inc:207
8126 msgid "From Location"
8129 #: inventory/view/view_transfer.php:41
8133 #: manufacturing/search_work_orders.php:26
8134 msgid "Search Outstanding Work Orders"
8137 #: manufacturing/search_work_orders.php:31
8138 msgid "Search Work Orders"
8141 #: manufacturing/search_work_orders.php:69
8142 msgid "at Location:"
8145 #: manufacturing/search_work_orders.php:76
8146 #: purchasing/inquiry/po_search_completed.php:75
8150 #: manufacturing/search_work_orders.php:78
8151 #: purchasing/inquiry/po_search_completed.php:77
8152 #: purchasing/inquiry/po_search.php:76
8153 #: sales/inquiry/sales_deliveries_view.php:116
8154 #: sales/inquiry/sales_orders_view.php:247
8155 msgid "Select documents"
8158 #: manufacturing/search_work_orders.php:117
8162 #: manufacturing/search_work_orders.php:120
8166 #: manufacturing/search_work_orders.php:127
8170 #: manufacturing/search_work_orders.php:140
8174 #: manufacturing/search_work_orders.php:164
8178 #: manufacturing/search_work_orders.php:167
8179 #: manufacturing/includes/manufacturing_ui.inc:277
8180 #: manufacturing/includes/manufacturing_ui.inc:281
8181 #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
8185 #: manufacturing/search_work_orders.php:176
8186 msgid "Marked orders are overdue."
8189 #: manufacturing/work_order_add_finished.php:29
8190 msgid "Produce or Unassemble Finished Items From Work Order"
8193 #: manufacturing/work_order_add_finished.php:44
8194 msgid "The manufacturing process has been entered."
8197 #: manufacturing/work_order_add_finished.php:46
8198 #: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
8199 #: manufacturing/work_order_issue.php:38
8200 #: manufacturing/work_order_release.php:75
8201 msgid "View this Work Order"
8204 #: manufacturing/work_order_add_finished.php:48
8205 #: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
8206 #: manufacturing/work_order_issue.php:40
8207 msgid "View the GL Journal Entries for this Work Order"
8210 #: manufacturing/work_order_add_finished.php:50
8211 #: manufacturing/work_order_entry.php:67
8212 msgid "Print the GL Journal Entries for this Work Order"
8215 #: manufacturing/work_order_add_finished.php:52
8216 #: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
8217 msgid "Select another &Work Order to Process"
8220 #: manufacturing/work_order_add_finished.php:65
8221 #: manufacturing/work_order_costs.php:64
8222 #: manufacturing/work_order_entry.php:341
8223 #: manufacturing/includes/db/work_order_issues_db.inc:30
8224 #: manufacturing/includes/db/work_order_produce_items_db.inc:27
8225 msgid "The order number sent is not valid."
8228 #: manufacturing/work_order_add_finished.php:91
8229 msgid "The quantity entered is not a valid number or less then zero."
8232 #: manufacturing/work_order_add_finished.php:110
8234 "The production date cannot be before the release date of the work order."
8237 #: manufacturing/work_order_add_finished.php:117
8239 "The production exceeds the quantity needed. Please change the Work Order."
8242 #: manufacturing/work_order_add_finished.php:129
8244 "The unassembling cannot be processed because there is insufficient stock."
8247 #: manufacturing/work_order_add_finished.php:147
8249 "The production cannot be processed because a required item would cause a "
8250 "negative inventory balance :"
8253 #: manufacturing/work_order_add_finished.php:204
8254 msgid "Produce Finished Items"
8257 #: manufacturing/work_order_add_finished.php:204
8258 msgid "Return Items to Work Order"
8261 #: manufacturing/work_order_add_finished.php:214
8262 #: purchasing/allocations/supplier_allocate.php:74
8263 #: sales/allocations/customer_allocate.php:72
8267 #: manufacturing/work_order_add_finished.php:215
8268 msgid "Process And Close Order"
8271 #: manufacturing/work_order_costs.php:29
8272 msgid "Work Order Additional Costs"
8275 #: manufacturing/work_order_costs.php:43
8276 msgid "The additional cost has been entered."
8279 #: manufacturing/work_order_costs.php:49
8280 msgid "Enter another additional cost."
8283 #: manufacturing/work_order_costs.php:76
8284 msgid "The amount entered is not a valid number or less then zero."
8287 #: manufacturing/work_order_costs.php:95
8289 "The additional cost date cannot be before the release date of the work order."
8292 #: manufacturing/work_order_costs.php:159
8293 msgid "Additional Costs:"
8296 #: manufacturing/work_order_costs.php:160
8297 msgid "Debit Account"
8300 #: manufacturing/work_order_costs.php:167
8301 msgid "Process Additional Cost"
8304 #: manufacturing/work_order_entry.php:29
8305 msgid "Work Order Entry"
8308 #: manufacturing/work_order_entry.php:32
8309 msgid "There are no manufacturable items defined in the system."
8312 #: manufacturing/work_order_entry.php:54
8313 msgid "The work order been added."
8316 #: manufacturing/work_order_entry.php:62
8317 msgid "&Print This Work Order"
8320 #: manufacturing/work_order_entry.php:63
8321 msgid "&Email This Work Order"
8324 #: manufacturing/work_order_entry.php:80
8325 msgid "The work order been updated."
8328 #: manufacturing/work_order_entry.php:90
8329 msgid "Work order has been deleted."
8332 #: manufacturing/work_order_entry.php:100
8334 "This work order has been closed. There can be no more issues against it."
8337 #: manufacturing/work_order_entry.php:110
8338 msgid "Enter a new work order"
8341 #: manufacturing/work_order_entry.php:111
8342 msgid "Select an existing work order"
8345 #: manufacturing/work_order_entry.php:147
8346 msgid "The quantity entered is invalid or less than zero."
8349 #: manufacturing/work_order_entry.php:169
8350 msgid "The selected item to manufacture does not have a bom."
8353 #: manufacturing/work_order_entry.php:178
8354 msgid "The labour cost entered is invalid or less than zero."
8357 #: manufacturing/work_order_entry.php:186
8358 msgid "The cost entered is invalid or less than zero."
8361 #: manufacturing/work_order_entry.php:209
8363 "The work order cannot be processed because there is an insufficient quantity "
8367 #: manufacturing/work_order_entry.php:223
8369 "The selected item cannot be unassembled because there is insufficient stock."
8372 #: manufacturing/work_order_entry.php:249
8374 "The quantity cannot be changed to be less than the quantity already "
8375 "manufactured for this order."
8378 #: manufacturing/work_order_entry.php:298
8380 "This work order cannot be deleted because it has already been processed."
8383 #: manufacturing/work_order_entry.php:349
8384 msgid "This work order is closed and cannot be edited."
8387 #: manufacturing/work_order_entry.php:397
8388 #: manufacturing/work_order_entry.php:405
8389 msgid "Destination Location:"
8392 #: manufacturing/work_order_entry.php:416
8393 msgid "Quantity Required:"
8396 #: manufacturing/work_order_entry.php:418
8397 msgid "Quantity Manufactured:"
8400 #: manufacturing/work_order_entry.php:437
8401 msgid "Credit Labour Account"
8404 #: manufacturing/work_order_entry.php:444
8405 msgid "Credit Overhead Account"
8408 #: manufacturing/work_order_entry.php:449
8409 msgid "Released On:"
8412 #: manufacturing/work_order_entry.php:459
8413 msgid "Save changes to work order"
8416 #: manufacturing/work_order_entry.php:462
8417 msgid "Close This Work Order"
8420 #: manufacturing/work_order_entry.php:464
8421 msgid "Delete This Work Order"
8424 #: manufacturing/work_order_entry.php:470
8425 msgid "Add Workorder"
8428 #: manufacturing/work_order_issue.php:29
8429 msgid "Issue Items to Work Order"
8432 #: manufacturing/work_order_issue.php:36
8433 msgid "The work order issue has been entered."
8436 #: manufacturing/work_order_issue.php:77
8437 msgid "The entered date for the issue is invalid."
8440 #: manufacturing/work_order_issue.php:104
8442 "The issue cannot be processed because an entered item would cause a negative "
8443 "inventory balance :"
8446 #: manufacturing/work_order_issue.php:122
8448 "The process cannot be completed because there is an insufficient total "
8449 "quantity for a component."
8452 #: manufacturing/work_order_issue.php:123
8453 msgid "Component is :"
8456 #: manufacturing/work_order_issue.php:124
8457 msgid "From location :"
8460 #: manufacturing/work_order_issue.php:217
8461 msgid "Items to Issue"
8464 #: manufacturing/work_order_issue.php:223
8465 msgid "Process Issue"
8468 #: manufacturing/work_order_release.php:27
8469 msgid "Work Order Release to Manufacturing"
8472 #: manufacturing/work_order_release.php:49
8473 msgid "This work order has already been released."
8476 #: manufacturing/work_order_release.php:60
8478 "This Work Order cannot be released. The selected item to manufacture does "
8482 #: manufacturing/work_order_release.php:73
8483 msgid "The work order has been released to manufacturing."
8486 #: manufacturing/work_order_release.php:77
8487 msgid "Select another &work order"
8490 #: manufacturing/work_order_release.php:98
8491 msgid "Work Order #:"
8494 #: manufacturing/work_order_release.php:99
8495 msgid "Work Order Reference:"
8498 #: manufacturing/work_order_release.php:101
8499 #: manufacturing/includes/manufacturing_ui.inc:278
8500 msgid "Released Date"
8503 #: manufacturing/work_order_release.php:107
8504 msgid "Release Work Order"
8507 #: manufacturing/view/wo_issue_view.php:19
8508 msgid "View Work Order Issue"
8511 #: manufacturing/view/wo_issue_view.php:43
8515 #: manufacturing/view/wo_issue_view.php:43
8516 #: manufacturing/view/wo_production_view.php:44
8517 msgid "For Work Order #"
8520 #: manufacturing/view/wo_issue_view.php:44
8521 msgid "To Work Centre"
8524 #: manufacturing/view/wo_issue_view.php:44
8525 msgid "Date of Issue"
8528 #: manufacturing/view/wo_issue_view.php:61
8529 msgid "This issue has been voided."
8532 #: manufacturing/view/wo_issue_view.php:72
8533 msgid "There are no items for this issue."
8536 #: manufacturing/view/wo_issue_view.php:77
8537 #: manufacturing/includes/manufacturing_ui.inc:28
8538 #: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
8539 #: reporting/rep401.php:76
8543 #: manufacturing/view/wo_issue_view.php:114
8544 msgid "Items for this Issue"
8547 #: manufacturing/view/wo_production_view.php:20
8548 msgid "View Work Order Production"
8551 #: manufacturing/view/wo_production_view.php:44
8552 msgid "Production #"
8555 #: manufacturing/view/wo_production_view.php:45
8556 msgid "Quantity Manufactured"
8559 #: manufacturing/view/wo_production_view.php:61
8560 msgid "This production has been voided."
8563 #: manufacturing/view/work_order_view.php:26
8564 msgid "View Work Order"
8567 #: manufacturing/view/work_order_view.php:51
8568 msgid "BOM for item:"
8571 #: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
8572 msgid "Work Order Requirements"
8575 #: manufacturing/view/work_order_view.php:61
8579 #: manufacturing/view/work_order_view.php:64
8583 #: manufacturing/view/work_order_view.php:67
8584 #: manufacturing/view/work_order_view.php:74
8585 msgid "Additional Costs"
8588 #: manufacturing/view/work_order_view.php:82
8589 msgid "This work order has been voided."
8592 #: manufacturing/inquiry/bom_cost_inquiry.php:24
8593 #: manufacturing/manage/bom_edit.php:24
8594 msgid "There are no manufactured or kit items defined in the system."
8597 #: manufacturing/inquiry/bom_cost_inquiry.php:35
8598 #: manufacturing/manage/bom_edit.php:170
8599 msgid "Select a manufacturable item:"
8602 #: manufacturing/inquiry/bom_cost_inquiry.php:38
8603 msgid "All Costs Are In:"
8606 #: manufacturing/inquiry/where_used_inquiry.php:17
8607 msgid "Inventory Item Where Used Inquiry"
8610 #: manufacturing/inquiry/where_used_inquiry.php:28
8611 msgid "Select an item to display its parent item(s)."
8614 #: manufacturing/inquiry/where_used_inquiry.php:43
8618 #: manufacturing/inquiry/where_used_inquiry.php:44
8619 #: manufacturing/manage/bom_edit.php:71
8620 #: manufacturing/includes/manufacturing_ui.inc:28
8621 #: manufacturing/includes/manufacturing_ui.inc:83
8622 #: reporting/includes/doctext.inc:207
8626 #: manufacturing/inquiry/where_used_inquiry.php:46
8627 #: manufacturing/includes/manufacturing_ui.inc:277
8628 #: manufacturing/includes/manufacturing_ui.inc:281
8629 msgid "Quantity Required"
8632 #: manufacturing/manage/bom_edit.php:16
8633 msgid "Bill Of Materials"
8636 #: manufacturing/manage/bom_edit.php:26
8638 "There are no work centres defined in the system. BOMs require at least one "
8639 "work centre be defined."
8642 #: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
8646 #: manufacturing/manage/bom_edit.php:110
8647 msgid "Selected component has been updated"
8650 #: manufacturing/manage/bom_edit.php:130
8652 "A new component part has been added to the bill of material for this item."
8655 #: manufacturing/manage/bom_edit.php:136
8657 "The selected component is already on this bom. You can modify it's quantity "
8658 "but it cannot appear more than once on the same bom."
8661 #: manufacturing/manage/bom_edit.php:142
8663 "The selected component is a parent of the current item. Recursive BOMs are "
8667 #: manufacturing/manage/bom_edit.php:224
8668 msgid "Location to Draw From:"
8671 #: manufacturing/manage/bom_edit.php:225
8672 msgid "Work Centre Added:"
8675 #: manufacturing/manage/work_centres.php:16
8676 msgid "Work Centres"
8679 #: manufacturing/manage/work_centres.php:34
8680 msgid "The work centre name cannot be empty."
8683 #: manufacturing/manage/work_centres.php:44
8684 msgid "Selected work center has been updated"
8687 #: manufacturing/manage/work_centres.php:49
8688 msgid "New work center has been added"
8691 #: manufacturing/manage/work_centres.php:61
8693 "Cannot delete this work centre because BOMs have been created referring to "
8697 #: manufacturing/manage/work_centres.php:67
8699 "Cannot delete this work centre because work order requirements have been "
8700 "created referring to it."
8703 #: manufacturing/manage/work_centres.php:83
8704 msgid "Selected work center has been deleted"
8707 #: manufacturing/manage/work_centres.php:101
8711 #: manufacturing/includes/manufacturing_ui.inc:22
8712 msgid "The bill of material for this item is empty."
8715 #: manufacturing/includes/manufacturing_ui.inc:29
8716 #: manufacturing/includes/manufacturing_ui.inc:61
8720 #: manufacturing/includes/manufacturing_ui.inc:77
8721 msgid "There are no Requirements for this Order."
8724 #: manufacturing/includes/manufacturing_ui.inc:84
8725 #: reporting/includes/doctext.inc:207
8726 msgid "Unit Quantity"
8729 #: manufacturing/includes/manufacturing_ui.inc:84
8730 #: reporting/includes/doctext.inc:207
8731 msgid "Total Quantity"
8734 #: manufacturing/includes/manufacturing_ui.inc:84
8735 #: reporting/includes/doctext.inc:207
8736 msgid "Units Issued"
8739 #: manufacturing/includes/manufacturing_ui.inc:84
8743 #: manufacturing/includes/manufacturing_ui.inc:138
8744 msgid "Marked items have insufficient quantities in stock."
8747 #: manufacturing/includes/manufacturing_ui.inc:152
8748 msgid "There are no Productions for this Order."
8751 #: manufacturing/includes/manufacturing_ui.inc:195
8752 msgid "There are no Issues for this Order."
8755 #: manufacturing/includes/manufacturing_ui.inc:231
8756 msgid "There are no additional costs for this Order."
8759 #: manufacturing/includes/manufacturing_ui.inc:269
8760 #: manufacturing/includes/manufacturing_ui.inc:325
8761 msgid "The work order number sent is not valid."
8764 #: manufacturing/includes/manufacturing_ui.inc:276
8765 #: manufacturing/includes/manufacturing_ui.inc:280
8766 #: manufacturing/includes/manufacturing_ui.inc:331
8767 #: reporting/includes/doctext.inc:201
8768 msgid "Manufactured Item"
8771 #: manufacturing/includes/manufacturing_ui.inc:277
8772 #: manufacturing/includes/manufacturing_ui.inc:281
8773 #: manufacturing/includes/manufacturing_ui.inc:332
8774 #: reporting/includes/doctext.inc:202
8775 msgid "Into Location"
8778 #: manufacturing/includes/manufacturing_ui.inc:311
8779 #: manufacturing/includes/manufacturing_ui.inc:356
8780 msgid "This work order is closed."
8783 #: manufacturing/includes/work_order_issue_ui.inc:162
8784 msgid "Return Items to Location"
8787 #: manufacturing/includes/work_order_issue_ui.inc:162
8788 msgid "Issue Items to Work order"
8791 #: manufacturing/includes/work_order_issue_ui.inc:165
8792 msgid "To Work Centre:"
8795 #: manufacturing/includes/work_order_issue_ui.inc:167
8799 #: manufacturing/includes/db/work_order_issues_db.inc:81
8803 #: manufacturing/includes/db/work_order_issues_db.inc:90
8807 #: manufacturing/includes/db/work_order_issues_db.inc:208
8808 msgid "Reversed the issue of"
8811 #: manufacturing/includes/db/work_order_issues_db.inc:220
8812 msgid "Reversed the issue to"
8815 #: manufacturing/includes/db/work_order_produce_items_db.inc:74
8819 #: manufacturing/includes/db/work_order_produce_items_db.inc:158
8820 msgid "Reversed the production "
8823 #: manufacturing/includes/db/work_orders_db.inc:278
8824 #: purchasing/includes/db/po_db.inc:116
8825 #: sales/includes/db/cust_trans_db.inc:111
8826 #: sales/includes/db/sales_order_db.inc:267
8830 #: manufacturing/includes/db/work_orders_db.inc:297
8834 #: manufacturing/includes/db/work_orders_db.inc:373
8838 #: manufacturing/includes/db/work_orders_db.inc:445
8839 #: manufacturing/includes/db/work_orders_db.inc:461
8840 msgid "Voiding Work Order Trans # "
8843 #: manufacturing/includes/db/work_orders_quick_db.inc:106
8844 msgid "Quick production."
8847 #: manufacturing/includes/db/work_orders_quick_db.inc:220
8851 #: purchasing/includes/db/invoice_db.inc:311
8852 msgid "Supplier invoice adjustment for zero inventory of "
8855 #: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
8856 #: sales/inquiry/sales_deliveries_view.php:166
8857 #: sales/inquiry/sales_orders_view.php:147
8861 #: purchasing/includes/db/invoice_db.inc:659
8862 #: purchasing/includes/db/invoice_db.inc:661
8866 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
8867 #: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
8868 msgid "Order Currency"
8871 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
8872 msgid "For Purchase Order"
8875 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
8876 #: sales/view/view_sales_order.php:67
8880 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
8881 #: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
8882 msgid "Deliver Into Location"
8885 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
8886 #: purchasing/includes/ui/po_ui.inc:341
8887 #: purchasing/view/view_supp_credit.php:44
8888 #: purchasing/view/view_supp_invoice.php:47
8889 #: purchasing/inquiry/po_search_completed.php:125
8890 #: purchasing/inquiry/po_search.php:134
8891 #: purchasing/inquiry/supplier_inquiry.php:172
8892 #: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
8893 msgid "Supplier's Reference"
8896 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
8897 #: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
8898 msgid "Delivery Address"
8901 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
8902 #: purchasing/includes/ui/po_ui.inc:349
8903 msgid "Order Comments"
8906 #: purchasing/includes/ui/grn_ui.inc:74
8907 msgid "Date Items Received"
8910 #: purchasing/includes/ui/invoice_ui.inc:109
8911 #: purchasing/includes/ui/invoice_ui.inc:112
8912 msgid "Supplier's Ref.:"
8915 #: purchasing/includes/ui/invoice_ui.inc:127
8919 #: purchasing/includes/ui/invoice_ui.inc:139
8920 #: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
8921 msgid "Supplier's Currency:"
8924 #: purchasing/includes/ui/invoice_ui.inc:143
8925 #: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
8926 #: sales/manage/customers.php:297
8930 #: purchasing/includes/ui/invoice_ui.inc:158
8934 #: purchasing/includes/ui/invoice_ui.inc:166
8935 msgid "Invoice Total:"
8938 #: purchasing/includes/ui/invoice_ui.inc:169
8939 #: sales/customer_credit_invoice.php:330
8940 #: sales/includes/ui/sales_credit_ui.inc:233
8941 msgid "Credit Note Total"
8944 #: purchasing/includes/ui/invoice_ui.inc:200
8948 #: purchasing/includes/ui/invoice_ui.inc:201
8952 #: purchasing/includes/ui/invoice_ui.inc:202
8953 #: purchasing/po_receive_items.php:335
8954 msgid "Clear all GL entry fields"
8957 #: purchasing/includes/ui/invoice_ui.inc:220
8958 msgid "GL Items for this Invoice"
8961 #: purchasing/includes/ui/invoice_ui.inc:222
8962 msgid "GL Items for this Credit Note"
8965 #: purchasing/includes/ui/invoice_ui.inc:232
8966 msgid "Quick Entry:"
8969 #: purchasing/includes/ui/invoice_ui.inc:405
8970 msgid "Add to Invoice"
8973 #: purchasing/includes/ui/invoice_ui.inc:407
8974 msgid "Add to Credit Note"
8977 #: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533
8981 #: purchasing/includes/ui/invoice_ui.inc:409
8982 #: purchasing/includes/ui/invoice_ui.inc:444
8984 "WARNING! Be careful with removal. The operation is executed immediately and "
8985 "cannot be undone !!!"
8988 #: purchasing/includes/ui/invoice_ui.inc:411
8990 "You are about to remove all yet non-invoiced items from selected delivery "
8991 "line. This operation also irreversibly changes related order line. Do you "
8992 "want to continue ?"
8995 #: purchasing/includes/ui/invoice_ui.inc:442
8996 msgid "Items Received Yet to be Invoiced"
8999 #: purchasing/includes/ui/invoice_ui.inc:447
9000 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
9003 #: purchasing/includes/ui/invoice_ui.inc:452
9004 msgid "Received Items Charged on this Invoice"
9007 #: purchasing/includes/ui/invoice_ui.inc:454
9008 msgid "Received Items Credited on this Note"
9011 #: purchasing/includes/ui/invoice_ui.inc:464
9012 msgid "Received between"
9015 #: purchasing/includes/ui/invoice_ui.inc:475
9016 msgid "Add All Items"
9019 #: purchasing/includes/ui/invoice_ui.inc:484
9020 #: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:149
9021 #: sales/inquiry/sales_orders_view.php:155
9025 #: purchasing/includes/ui/invoice_ui.inc:484
9029 #: purchasing/includes/ui/invoice_ui.inc:485
9033 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
9034 msgid "Quantity Received"
9037 #: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
9038 #: purchasing/view/view_po.php:46
9039 msgid "Quantity Invoiced"
9042 #: purchasing/includes/ui/invoice_ui.inc:486
9043 msgid "Qty Yet To Invoice"
9046 #: purchasing/includes/ui/invoice_ui.inc:486
9047 #: purchasing/includes/ui/po_ui.inc:235
9048 #: sales/includes/ui/sales_order_ui.inc:146
9049 msgid "Price after Tax"
9052 #: purchasing/includes/ui/invoice_ui.inc:486
9053 #: purchasing/includes/ui/po_ui.inc:235
9054 #: sales/includes/ui/sales_order_ui.inc:146
9055 msgid "Price before Tax"
9058 #: purchasing/includes/ui/invoice_ui.inc:492
9059 msgid "Qty Yet To Credit"
9062 #: purchasing/includes/ui/invoice_ui.inc:497
9066 #: purchasing/includes/ui/invoice_ui.inc:564
9068 "There are no outstanding items received from this supplier that have not "
9069 "been invoiced by them."
9072 #: purchasing/includes/ui/invoice_ui.inc:567
9074 "There are no received items for the selected supplier that have been "
9078 #: purchasing/includes/ui/invoice_ui.inc:568
9079 msgid "Credits can only be applied to invoiced items."
9082 #: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:709
9086 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:696
9087 msgid "Delivery Date:"
9090 #: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:690
9091 msgid "Invoice Date:"
9094 #: purchasing/includes/ui/po_ui.inc:168
9095 msgid "Supplier Currency:"
9098 #: purchasing/includes/ui/po_ui.inc:187
9102 #: purchasing/includes/ui/po_ui.inc:189
9103 msgid "Supplier's Reference:"
9106 #: purchasing/includes/ui/po_ui.inc:190
9107 msgid "Receive Into:"
9110 #: purchasing/includes/ui/po_ui.inc:215
9112 "The default stock location set up for this user is not a currently defined "
9113 "stock location. Your system administrator needs to amend your user record."
9116 #: purchasing/includes/ui/po_ui.inc:219
9120 #: purchasing/includes/ui/po_ui.inc:228
9124 #: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
9128 #: purchasing/includes/ui/po_ui.inc:235
9129 #: sales/includes/ui/sales_order_ui.inc:616
9130 msgid "Required Delivery Date"
9133 #: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
9134 #: purchasing/view/view_po.php:46
9138 #: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
9139 #: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
9140 #: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
9141 #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
9142 #: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
9143 #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
9144 #: sales/includes/ui/sales_order_ui.inc:235
9148 #: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
9149 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
9150 #: sales/customer_delivery.php:518 sales/view/view_sales_order.php:244
9151 #: sales/includes/ui/sales_order_ui.inc:242
9152 msgid "Amount Total"
9155 #: purchasing/includes/ui/po_ui.inc:296
9156 #: purchasing/allocations/supplier_allocate.php:73
9157 #: sales/allocations/customer_allocate.php:71
9158 #: sales/includes/ui/sales_order_ui.inc:243
9162 #: purchasing/po_entry_items.php:41
9163 msgid "Modify Purchase Order #"
9166 #: purchasing/po_entry_items.php:46
9167 msgid "Purchase Order Entry"
9170 #: purchasing/po_entry_items.php:51
9171 msgid "Direct GRN Entry"
9174 #: purchasing/po_entry_items.php:56
9175 msgid "Direct Purchase Invoice Entry"
9178 #: purchasing/po_entry_items.php:77
9179 msgid "Purchase Order has been entered"
9182 #: purchasing/po_entry_items.php:79
9183 msgid "Purchase Order has been updated"
9186 #: purchasing/po_entry_items.php:80
9187 msgid "&View this order"
9190 #: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
9191 #: sales/sales_order_entry.php:133
9192 msgid "&Print This Order"
9195 #: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
9196 #: sales/sales_order_entry.php:134
9197 msgid "&Email This Order"
9200 #: purchasing/po_entry_items.php:86
9201 msgid "&Receive Items on this Purchase Order"
9204 #: purchasing/po_entry_items.php:88
9205 msgid "Enter &Another Purchase Order"
9208 #: purchasing/po_entry_items.php:90
9209 msgid "Select An &Outstanding Purchase Order"
9212 #: purchasing/po_entry_items.php:99
9213 msgid "Direct GRN has been entered"
9216 #: purchasing/po_entry_items.php:101
9217 msgid "&View this GRN"
9220 #: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
9221 msgid "View the GL Journal Entries for this Delivery"
9224 #: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
9225 msgid "Entry purchase &invoice for this receival"
9228 #: purchasing/po_entry_items.php:115
9229 msgid "Enter &Another GRN"
9232 #: purchasing/po_entry_items.php:124
9233 msgid "Direct Purchase Invoice has been entered"
9236 #: purchasing/po_entry_items.php:126
9237 msgid "&View this Invoice"
9240 #: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
9241 msgid "View the GL Journal Entries for this Invoice"
9244 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
9245 msgid "Entry supplier &payment for this invoice"
9248 #: purchasing/po_entry_items.php:139
9249 msgid "Enter &Another Direct Invoice"
9252 #: purchasing/po_entry_items.php:171
9254 "This item cannot be deleted because some of it has already been received."
9257 #: purchasing/po_entry_items.php:186
9259 "This order cannot be cancelled because some of it has already been received."
9262 #: purchasing/po_entry_items.php:187
9264 "The line item quantities may be modified to quantities more than already "
9265 "received. prices cannot be altered for lines that have already been received "
9266 "and quantities cannot be reduced below the quantity already received."
9269 #: purchasing/po_entry_items.php:202
9270 msgid "This purchase order has been cancelled."
9273 #: purchasing/po_entry_items.php:204
9274 msgid "Enter a new purchase order"
9277 #: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:490
9278 msgid "Item description cannot be empty."
9281 #: purchasing/po_entry_items.php:226
9282 msgid "The quantity of the order item must be numeric and not less than "
9285 #: purchasing/po_entry_items.php:233
9286 msgid "The price entered must be numeric and not less than zero."
9289 #: purchasing/po_entry_items.php:257
9291 "You are attempting to make the quantity ordered a quantity less than has "
9292 "already been invoiced or received. This is prohibited."
9295 #: purchasing/po_entry_items.php:258
9297 "The quantity received can only be modified by entering a negative receipt "
9298 "and the quantity invoiced can only be reduced by entering a credit note "
9299 "against this item."
9302 #: purchasing/po_entry_items.php:286
9303 msgid "The selected item is already on this order."
9306 #: purchasing/po_entry_items.php:313
9308 "The selected item does not exist or it is a kit part and therefore cannot be "
9312 #: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:355
9313 #: purchasing/supplier_payment.php:123
9314 msgid "There is no supplier selected."
9317 #: purchasing/po_entry_items.php:336
9318 msgid "The entered order date is invalid."
9321 #: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
9322 #: sales/sales_order_entry.php:358
9323 msgid "The entered date is not in fiscal year"
9326 #: purchasing/po_entry_items.php:350
9327 msgid "The entered due date is invalid."
9330 #: purchasing/po_entry_items.php:359
9331 msgid "There is no reference entered for this purchase order."
9334 #: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:172
9335 msgid "You must enter a supplier's invoice reference."
9338 #: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:198
9340 "This invoice number has already been entered. It cannot be entered again."
9343 #: purchasing/po_entry_items.php:387
9344 msgid "There is no delivery address specified."
9347 #: purchasing/po_entry_items.php:393
9348 msgid "There is no location specified to move any items into."
9351 #: purchasing/po_entry_items.php:401
9353 "The order cannot be placed because there are no lines entered on this order."
9356 #: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:713
9360 #: purchasing/po_entry_items.php:535
9361 msgid "Update Order"
9364 #: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:712
9365 msgid "Cancel Order"
9368 #: purchasing/po_entry_items.php:538
9372 #: purchasing/po_entry_items.php:539
9376 #: purchasing/po_entry_items.php:540
9380 #: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593
9381 msgid "Process Invoice"
9384 #: purchasing/po_entry_items.php:544
9385 msgid "Update Invoice"
9388 #: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:693
9389 msgid "Cancel Invoice"
9392 #: purchasing/po_receive_items.php:25
9393 msgid "Receive Purchase Order Items"
9396 #: purchasing/po_receive_items.php:34
9397 msgid "Purchase Order Delivery has been processed"
9400 #: purchasing/po_receive_items.php:36
9401 msgid "&View this Delivery"
9404 #: purchasing/po_receive_items.php:44
9405 msgid "Select a different &purchase order for receiving items against"
9408 #: purchasing/po_receive_items.php:53
9410 "This page can only be opened if a purchase order has been selected. Please "
9411 "select a purchase order first."
9414 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
9415 #: sales/customer_delivery.php:432
9419 #: purchasing/po_receive_items.php:63 reporting/rep101.php:119
9420 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
9421 #: reporting/includes/doctext.inc:225
9425 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
9426 msgid "This Delivery"
9429 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
9431 "There is nothing to process. Please enter valid quantities greater than zero."
9434 #: purchasing/po_receive_items.php:229
9436 "Entered quantities cannot be greater than the quantity entered on the "
9437 "purchase order including the allowed over-receive percentage"
9440 #: purchasing/po_receive_items.php:231
9442 "Modify the ordered items on the purchase order if you wish to increase the "
9446 #: purchasing/po_receive_items.php:249
9448 "This order has been changed or invoiced since this delivery was started to "
9449 "be actioned. Processing halted. To enter a delivery against this purchase "
9450 "order, it must be re-selected and re-read again to update the changes made "
9451 "by the other user."
9454 #: purchasing/po_receive_items.php:252
9455 msgid "Select a different purchase order for receiving goods against"
9458 #: purchasing/po_receive_items.php:255
9459 msgid "Re-Read the updated purchase order for receiving goods against"
9462 #: purchasing/po_receive_items.php:330
9463 msgid "Items to Receive"
9466 #: purchasing/po_receive_items.php:335
9467 msgid "Process Receive Items"
9470 #: purchasing/supplier_credit.php:43
9471 msgid "Supplier credit note has been processed."
9474 #: purchasing/supplier_credit.php:44
9475 msgid "View this Credit Note"
9478 #: purchasing/supplier_credit.php:46
9479 msgid "View the GL Journal Entries for this Credit Note"
9482 #: purchasing/supplier_credit.php:48
9483 msgid "Enter Another Credit Note"
9486 #: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:112
9488 "The account code entered is not a valid code, this line cannot be added to "
9492 #: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:122
9494 "The amount entered is not numeric. This line cannot be added to the "
9498 #: purchasing/supplier_credit.php:142
9500 "The credit note cannot be processed because the there are no items or values "
9501 "on the invoice. Credit notes are expected to have a charge."
9504 #: purchasing/supplier_credit.php:149
9505 msgid "You must enter an credit note reference."
9508 #: purchasing/supplier_credit.php:163
9509 msgid "You must enter a supplier's credit note reference."
9512 #: purchasing/supplier_credit.php:170
9514 "The credit note as entered cannot be processed because the date entered is "
9518 #: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:191
9520 "The invoice as entered cannot be processed because the due date is in an "
9524 #: purchasing/supplier_credit.php:189
9526 "The credit note total as entered is less than the sum of the the general "
9527 "ledger entires (if any) and the charges for goods received. There must be a "
9528 "mistake somewhere, the credit note as entered will not be processed."
9531 #: purchasing/supplier_credit.php:201
9533 "The return cannot be processed because there is an insufficient quantity for "
9537 #: purchasing/supplier_credit.php:244
9538 msgid "The quantity to credit must be numeric and greater than zero."
9541 #: purchasing/supplier_credit.php:251
9542 msgid "The price is either not numeric or negative."
9545 #: purchasing/supplier_credit.php:353
9546 msgid "Enter Credit Note"
9549 #: purchasing/supplier_invoice.php:28
9550 msgid "Enter Supplier Invoice"
9553 #: purchasing/supplier_invoice.php:43
9554 msgid "Supplier invoice has been processed."
9557 #: purchasing/supplier_invoice.php:44
9558 msgid "View this Invoice"
9561 #: purchasing/supplier_invoice.php:51
9562 msgid "Enter Another Invoice"
9565 #: purchasing/supplier_invoice.php:152
9567 "The invoice cannot be processed because the there are no items or values on "
9568 "the invoice. Invoices are expected to have a charge."
9571 #: purchasing/supplier_invoice.php:158
9572 msgid "You must enter an invoice reference."
9575 #: purchasing/supplier_invoice.php:179
9577 "The invoice as entered cannot be processed because the invoice date is in an "
9581 #: purchasing/supplier_invoice.php:235
9582 msgid "The quantity to invoice must be numeric and greater than zero."
9585 #: purchasing/supplier_invoice.php:242
9586 msgid "The price is not numeric."
9589 #: purchasing/supplier_invoice.php:255
9591 "The price being invoiced is more than the purchase order price by more than "
9592 "the allowed over-charge percentage. The system is set up to prohibit this. "
9593 "See the system administrator to modify the set up parameters if necessary."
9596 #: purchasing/supplier_invoice.php:256 purchasing/supplier_invoice.php:269
9597 msgid "The over-charge percentage allowance is :"
9600 #: purchasing/supplier_invoice.php:268
9602 "The quantity being invoiced is more than the outstanding quantity by more "
9603 "than the allowed over-charge percentage. The system is set up to prohibit "
9604 "this. See the system administrator to modify the set up parameters if "
9608 #: purchasing/supplier_invoice.php:337
9610 msgid "All yet non-invoiced items on delivery line # %d has been removed."
9613 #: purchasing/supplier_invoice.php:379
9614 msgid "Enter Invoice"
9617 #: purchasing/supplier_payment.php:31
9618 msgid "Supplier Payment Entry"
9621 #: purchasing/supplier_payment.php:92
9622 msgid "Invalid purchase invoice number."
9625 #: purchasing/supplier_payment.php:98
9626 msgid "Payment has been sucessfully entered"
9629 #: purchasing/supplier_payment.php:100
9630 msgid "&Print This Remittance"
9633 #: purchasing/supplier_payment.php:101
9634 msgid "&Email This Remittance"
9637 #: purchasing/supplier_payment.php:103
9638 msgid "View this Payment"
9641 #: purchasing/supplier_payment.php:104
9642 msgid "View the GL &Journal Entries for this Payment"
9645 #: purchasing/supplier_payment.php:106
9646 msgid "Enter another supplier &payment"
9649 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
9650 msgid "Enter Other &Payment"
9653 #: purchasing/supplier_payment.php:108
9654 msgid "Enter &Customer Payment"
9657 #: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
9658 msgid "Enter Other &Deposit"
9661 #: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
9662 msgid "Bank Account &Transfer"
9665 #: purchasing/supplier_payment.php:162
9666 msgid "The entered discount is invalid or less than zero."
9669 #: purchasing/supplier_payment.php:170
9671 "The total of the amount and the discount is zero or negative. Please enter "
9675 #: purchasing/supplier_payment.php:177
9676 msgid "The entered bank amount is zero or negative."
9679 #: purchasing/supplier_payment.php:191
9681 "The entered date is out of fiscal year or is closed for further data entry."
9684 #: purchasing/supplier_payment.php:275
9688 #: purchasing/supplier_payment.php:290
9689 msgid "From Bank Account:"
9692 #: purchasing/supplier_payment.php:296
9693 #: purchasing/view/view_supp_payment.php:55
9697 #: purchasing/supplier_payment.php:310
9698 msgid "Bank Amount:"
9701 #: purchasing/supplier_payment.php:323 sales/customer_payments.php:395
9702 msgid "Amount of Discount:"
9705 #: purchasing/supplier_payment.php:324
9706 msgid "Amount of Payment:"
9709 #: purchasing/supplier_payment.php:328
9710 msgid "Enter Payment"
9713 #: purchasing/view/view_grn.php:21
9714 msgid "View Purchase Order Delivery"
9717 #: purchasing/view/view_grn.php:27
9719 "This page must be called with a Purchase Order Delivery number to review."
9722 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
9723 #: sales/view/view_sales_order.php:198
9724 msgid "Line Details"
9727 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
9728 #: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
9729 #: sales/inquiry/sales_deliveries_view.php:186
9730 msgid "Delivery Date"
9733 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
9734 #: purchasing/view/view_supp_credit.php:60
9735 #: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
9736 #: sales/view/view_sales_order.php:234
9740 #: purchasing/view/view_grn.php:86
9741 msgid "This delivery has been voided."
9744 #: purchasing/view/view_po.php:22
9745 msgid "View Purchase Order"
9748 #: purchasing/view/view_po.php:27
9749 msgid "This page must be called with a purchase order number to review."
9752 #: purchasing/view/view_po.php:46
9753 msgid "Requested By"
9756 #: purchasing/view/view_po.php:100
9757 #: purchasing/inquiry/supplier_allocation_inquiry.php:148
9758 #: purchasing/inquiry/supplier_inquiry.php:193
9759 #: sales/inquiry/customer_allocation_inquiry.php:165
9760 #: sales/inquiry/customer_inquiry.php:244
9761 #: sales/inquiry/sales_deliveries_view.php:206
9762 #: sales/inquiry/sales_orders_view.php:318
9763 msgid "Marked items are overdue."
9766 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
9767 #: sales/view/view_sales_order.php:51
9771 #: purchasing/view/view_po.php:115
9772 msgid "Delivered On"
9775 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
9776 msgid "Invoices/Credits"
9779 #: purchasing/view/view_supp_credit.php:23
9780 msgid "View Supplier Credit Note"
9783 #: purchasing/view/view_supp_credit.php:38
9784 msgid "SUPPLIER CREDIT NOTE"
9787 #: purchasing/view/view_supp_credit.php:47
9788 #: purchasing/view/view_supp_invoice.php:50
9789 #: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
9790 msgid "Invoice Date"
9793 #: purchasing/view/view_supp_credit.php:66
9794 msgid "TOTAL CREDIT NOTE"
9797 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
9798 msgid "This credit note has been voided."
9801 #: purchasing/view/view_supp_invoice.php:23
9802 msgid "View Supplier Invoice"
9805 #: purchasing/view/view_supp_invoice.php:40
9806 msgid "SUPPLIER INVOICE"
9809 #: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
9810 #: sales/view/view_invoice.php:164
9811 msgid "TOTAL INVOICE"
9814 #: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
9815 msgid "This invoice has been voided."
9818 #: purchasing/view/view_supp_payment.php:22
9819 msgid "View Payment to Supplier"
9822 #: purchasing/view/view_supp_payment.php:47
9823 msgid "Payment to Supplier"
9826 #: purchasing/view/view_supp_payment.php:53
9830 #: purchasing/view/view_supp_payment.php:59
9831 msgid "Payment Currency"
9834 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
9835 #: reporting/rep210.php:171 sales/customer_delivery.php:433
9836 #: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
9837 #: sales/view/view_sales_order.php:202
9841 #: purchasing/view/view_supp_payment.php:69
9842 msgid "Supplier's Currency"
9845 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
9847 "There are no tax groups defined in the system. At least one tax group is "
9848 "required before proceeding."
9851 #: purchasing/manage/suppliers.php:89
9855 #: purchasing/manage/suppliers.php:91
9856 msgid "Supplier Name:"
9859 #: purchasing/manage/suppliers.php:92
9860 msgid "Supplier Short Name:"
9863 #: purchasing/manage/suppliers.php:95
9867 #: purchasing/manage/suppliers.php:106
9868 msgid "Our Customer No:"
9871 #: purchasing/manage/suppliers.php:108
9875 #: purchasing/manage/suppliers.php:109
9876 msgid "Bank Name/Account:"
9879 #: purchasing/manage/suppliers.php:110 sales/manage/customers.php:267
9880 msgid "Credit Limit:"
9883 #: purchasing/manage/suppliers.php:111 sales/manage/customers.php:269
9884 msgid "Payment Terms:"
9887 #: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
9888 msgid "Prices contain tax included:"
9891 #: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
9892 #: reporting/rep704.php:106 reporting/rep704.php:114
9896 #: purchasing/manage/suppliers.php:123
9897 msgid "Accounts Payable Account:"
9900 #: purchasing/manage/suppliers.php:124
9901 msgid "Purchase Account:"
9904 #: purchasing/manage/suppliers.php:125
9905 msgid "Use Item Inventory/COGS Account"
9908 #: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
9909 msgid "Contact Data"
9912 #: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
9916 #: purchasing/manage/suppliers.php:149 reporting/rep205.php:102
9917 #: sales/manage/customer_branches.php:267
9918 msgid "Mailing Address:"
9921 #: purchasing/manage/suppliers.php:150
9922 msgid "Physical Address:"
9925 #: purchasing/manage/suppliers.php:152
9929 #: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
9930 #: sales/manage/customers.php:290
9931 msgid "General Notes:"
9934 #: purchasing/manage/suppliers.php:155
9935 msgid "Supplier status:"
9938 #: purchasing/manage/suppliers.php:161
9939 msgid "System default"
9942 #: purchasing/manage/suppliers.php:168
9943 msgid "Update Supplier"
9946 #: purchasing/manage/suppliers.php:169
9947 msgid "Update supplier data"
9950 #: purchasing/manage/suppliers.php:170
9951 msgid "Select this supplier and return to document entry."
9954 #: purchasing/manage/suppliers.php:171
9955 msgid "Delete Supplier"
9958 #: purchasing/manage/suppliers.php:172
9959 msgid "Delete supplier data if have been never used"
9962 #: purchasing/manage/suppliers.php:176
9963 msgid "Add New Supplier Details"
9966 #: purchasing/manage/suppliers.php:195
9967 msgid "The supplier name must be entered."
9970 #: purchasing/manage/suppliers.php:202
9971 msgid "The supplier short name must be entered."
9974 #: purchasing/manage/suppliers.php:222
9975 msgid "Supplier has been updated."
9978 #: purchasing/manage/suppliers.php:240
9979 msgid "A new supplier has been added."
9982 #: purchasing/manage/suppliers.php:258
9984 "Cannot delete this supplier because there are transactions that refer to "
9988 #: purchasing/manage/suppliers.php:266
9990 "Cannot delete the supplier record because purchase orders have been created "
9991 "against this supplier."
9994 #: purchasing/manage/suppliers.php:287
9995 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
9996 msgid "Select a supplier: "
9999 #: purchasing/manage/suppliers.php:288
10000 msgid "New supplier"
10003 #: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
10004 #: sales/manage/customers.php:348
10008 #: purchasing/manage/suppliers.php:309
10009 msgid "Purchase &Orders"
10012 #: purchasing/inquiry/po_search_completed.php:26
10013 msgid "Search Purchase Orders"
10016 #: purchasing/inquiry/po_search_completed.php:63
10017 #: purchasing/inquiry/po_search.php:62
10018 #: sales/inquiry/sales_deliveries_view.php:103
10019 #: sales/inquiry/sales_orders_view.php:225
10023 #: purchasing/inquiry/po_search_completed.php:68
10024 msgid "into location:"
10027 #: purchasing/inquiry/po_search_completed.php:126
10028 #: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
10029 #: sales/inquiry/sales_orders_view.php:267
10033 #: purchasing/inquiry/po_search_completed.php:128
10034 #: purchasing/inquiry/po_search.php:137
10035 #: sales/inquiry/sales_orders_view.php:270
10036 msgid "Order Total"
10039 #: purchasing/inquiry/po_search.php:25
10040 msgid "Search Outstanding Purchase Orders"
10043 #: purchasing/inquiry/po_search.php:98
10047 #: purchasing/inquiry/po_search.php:148
10048 msgid "Marked orders have overdue items."
10051 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
10052 msgid "Supplier Allocation Inquiry"
10055 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
10056 #: sales/inquiry/customer_allocation_inquiry.php:49
10057 msgid "show settled:"
10060 #: purchasing/inquiry/supplier_allocation_inquiry.php:103
10064 #: purchasing/inquiry/supplier_allocation_inquiry.php:130
10065 msgid "Supp Reference"
10068 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
10069 #: reporting/rep101.php:119 reporting/rep201.php:111
10070 #: reporting/includes/doctext.inc:225
10071 #: sales/inquiry/customer_allocation_inquiry.php:154
10075 #: purchasing/inquiry/supplier_inquiry.php:27
10076 msgid "Supplier Inquiry"
10079 #: purchasing/inquiry/supplier_inquiry.php:51
10080 msgid "Select a supplier:"
10083 #: purchasing/inquiry/supplier_inquiry.php:70
10084 #: purchasing/inquiry/supplier_inquiry.php:71
10085 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
10086 #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
10087 #: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
10088 #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
10089 #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
10090 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
10091 #: sales/manage/recurrent_invoices.php:102
10092 #: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
10093 #: sales/inquiry/customer_inquiry.php:77
10097 #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
10098 #: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
10099 #: sales/inquiry/customer_inquiry.php:77
10103 #: purchasing/inquiry/supplier_inquiry.php:76
10104 #: sales/inquiry/customer_inquiry.php:80
10108 #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
10109 #: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
10110 #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
10114 #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
10115 #: reporting/rep108.php:155 reporting/rep202.php:131
10116 #: sales/inquiry/customer_inquiry.php:81
10117 msgid "Total Balance"
10120 #: purchasing/inquiry/supplier_inquiry.php:133
10121 #: sales/inquiry/customer_inquiry.php:164
10122 msgid "Credit This"
10125 #: purchasing/inquiry/supplier_inquiry.php:155
10126 msgid "Print Remittance"
10129 #: purchasing/allocations/supplier_allocate.php:29
10130 msgid "Allocate Supplier Payment or Credit Note"
10133 #: purchasing/allocations/supplier_allocate.php:52
10134 msgid "Allocation of"
10137 #: purchasing/allocations/supplier_allocate.php:58
10138 #: sales/allocations/customer_allocate.php:55
10142 #: purchasing/allocations/supplier_allocate.php:62
10143 #: sales/allocations/customer_allocate.php:59
10144 msgid "Total in clearing currency:"
10147 #: purchasing/allocations/supplier_allocate.php:73
10148 #: sales/allocations/customer_allocate.php:71
10149 msgid "Start again allocation of selected amount"
10152 #: purchasing/allocations/supplier_allocate.php:74
10153 #: sales/allocations/customer_allocate.php:72
10154 msgid "Process allocations"
10157 #: purchasing/allocations/supplier_allocate.php:75
10158 #: purchasing/allocations/supplier_allocate.php:81
10159 #: sales/allocations/customer_allocate.php:73
10160 #: sales/allocations/customer_allocate.php:79
10161 msgid "Back to Allocations"
10164 #: purchasing/allocations/supplier_allocate.php:76
10165 #: purchasing/allocations/supplier_allocate.php:82
10166 #: sales/allocations/customer_allocate.php:73
10167 #: sales/allocations/customer_allocate.php:80
10168 msgid "Abandon allocations and return to selection of allocatable amounts"
10171 #: purchasing/allocations/supplier_allocate.php:80
10172 #: sales/allocations/customer_allocate.php:77
10173 msgid "There are no unsettled transactions to allocate."
10176 #: purchasing/allocations/supplier_allocation_main.php:26
10177 msgid "Supplier Allocations"
10180 #: purchasing/allocations/supplier_allocation_main.php:36
10181 msgid "Select a Supplier: "
10184 #: purchasing/allocations/supplier_allocation_main.php:39
10185 #: sales/allocations/customer_allocation_main.php:35
10186 msgid "Show Settled Items:"
10189 #: purchasing/allocations/supplier_allocation_main.php:70
10190 #: sales/allocations/customer_allocation_main.php:74
10194 #: purchasing/allocations/supplier_allocation_main.php:111
10195 #: sales/allocations/customer_allocation_main.php:110
10196 msgid "Marked items are settled."
10199 #: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
10200 #: reporting/rep202.php:112 reporting/rep203.php:83
10201 msgid "Balances in Home Currency"
10204 #: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
10205 #: reporting/rep709.php:111 reporting/includes/doctext.inc:145
10206 #: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
10210 #: reporting/rep101.php:118 reporting/rep201.php:110
10211 #: reporting/includes/doctext.inc:224
10215 #: reporting/rep101.php:118 reporting/rep201.php:111
10216 #: reporting/includes/doctext.inc:225
10220 #: reporting/rep101.php:129 reporting/rep102.php:136 reporting/rep201.php:121
10221 #: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
10222 #: reporting/reports_main.php:39 reporting/reports_main.php:49
10223 #: reporting/reports_main.php:156 reporting/reports_main.php:166
10224 #: reporting/reports_main.php:175 reporting/reports_main.php:227
10225 msgid "Suppress Zeros"
10228 #: reporting/rep101.php:131
10229 msgid "Customer Balances"
10232 #: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
10233 #: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181
10234 #: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
10235 #: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
10236 msgid "Grand Total"
10239 #: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
10240 #: reporting/rep709.php:95 reporting/reports_main.php:48
10241 #: reporting/reports_main.php:91 reporting/reports_main.php:165
10242 #: reporting/reports_main.php:211 reporting/reports_main.php:484
10243 msgid "Summary Only"
10246 #: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
10247 msgid "Detailed Report"
10250 #: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
10251 #: reporting/rep301.php:110 reporting/reports_main.php:35
10252 #: reporting/reports_main.php:44 reporting/reports_main.php:65
10253 #: reporting/reports_main.php:81 reporting/reports_main.php:90
10254 #: reporting/reports_main.php:152 reporting/reports_main.php:161
10255 #: reporting/reports_main.php:172 reporting/reports_main.php:208
10256 #: reporting/reports_main.php:234 reporting/reports_main.php:243
10257 #: reporting/reports_main.php:249 reporting/reports_main.php:259
10258 #: reporting/reports_main.php:267 reporting/reports_main.php:275
10259 #: reporting/reports_main.php:312 reporting/reports_main.php:326
10260 #: reporting/reports_main.php:338 reporting/reports_main.php:356
10261 #: reporting/reports_main.php:367 reporting/reports_main.php:379
10262 #: reporting/reports_main.php:392 reporting/reports_main.php:408
10263 #: reporting/reports_main.php:418 reporting/reports_main.php:429
10264 #: reporting/reports_main.php:441 reporting/reports_main.php:455
10265 #: reporting/reports_main.php:464 reporting/reports_main.php:474
10266 #: reporting/reports_main.php:483 reporting/reports_main.php:490
10270 #: reporting/rep102.php:135 reporting/rep202.php:140
10271 #: reporting/reports_main.php:47 reporting/reports_main.php:123
10272 #: reporting/reports_main.php:164
10273 msgid "Show Also Allocated"
10276 #: reporting/rep102.php:140
10277 msgid "Aged Customer Analysis"
10280 #: reporting/rep103.php:134
10284 #: reporting/rep103.php:138
10285 msgid "All Sales Folk"
10288 #: reporting/rep103.php:142 reporting/rep205.php:89
10289 msgid "Greater than "
10292 #: reporting/rep103.php:146 reporting/rep205.php:93
10296 #: reporting/rep103.php:155
10297 msgid "Customer Postal Address"
10300 #: reporting/rep103.php:155
10301 msgid "Price/Turnover"
10304 #: reporting/rep103.php:155
10305 msgid "Branch Contact Information"
10308 #: reporting/rep103.php:156
10309 msgid "Branch Delivery Address"
10312 #: reporting/rep103.php:161 reporting/rep205.php:108
10313 #: reporting/reports_main.php:55 reporting/reports_main.php:185
10314 msgid "Activity Since"
10317 #: reporting/rep103.php:162 reporting/reports_main.php:56
10318 #: sales/manage/sales_areas.php:16
10319 msgid "Sales Areas"
10322 #: reporting/rep103.php:163 reporting/reports_main.php:57
10326 #: reporting/rep103.php:164 reporting/rep205.php:109
10330 #: reporting/rep103.php:166
10331 msgid "Customer Details Listing"
10334 #: reporting/rep103.php:197
10335 msgid "Customers in"
10338 #: reporting/rep103.php:218
10342 #: reporting/rep103.php:246 reporting/rep205.php:164
10346 #: reporting/rep103.php:261 reporting/rep205.php:179
10347 msgid "Gereral Notes:"
10350 #: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
10354 #: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195
10355 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
10359 #: reporting/rep104.php:111
10360 msgid "Category/Items"
10363 #: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121
10364 #: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149
10368 #: reporting/rep104.php:111
10372 #: reporting/rep104.php:119 reporting/reports_main.php:75
10376 #: reporting/rep104.php:126
10377 msgid "Price Listing"
10380 #: reporting/rep104.php:195
10384 #: reporting/rep105.php:103
10388 #: reporting/rep105.php:105 reporting/reports_main.php:84
10389 msgid "Back Orders Only"
10392 #: reporting/rep105.php:109 reporting/rep204.php:84
10393 #: sales/inquiry/customer_allocation_inquiry.php:147
10394 #: sales/inquiry/customer_inquiry.php:219
10398 #: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
10399 #: sales/create_recurrent_invoices.php:134
10400 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
10401 #: sales/customer_invoice.php:390 sales/manage/customers.php:254
10402 #: sales/manage/customers.php:293 sales/manage/recurrent_invoices.php:102
10403 #: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
10404 #: sales/inquiry/sales_deliveries_view.php:182
10405 #: sales/inquiry/sales_orders_view.php:265
10406 #: sales/inquiry/sales_orders_view.php:279
10410 #: reporting/rep105.php:109 reporting/rep106.php:83
10411 msgid "Customer Ref"
10414 #: reporting/rep105.php:110
10418 #: reporting/rep105.php:110
10422 #: reporting/rep105.php:110 reporting/rep401.php:71
10426 #: reporting/rep105.php:114 sales/customer_delivery.php:432
10427 #: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:145
10431 #: reporting/rep105.php:121
10435 #: reporting/rep105.php:125
10436 msgid "Order Status Listing"
10439 #: reporting/rep106.php:84
10443 #: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
10444 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
10445 #: sales/manage/sales_people.php:161
10449 #: reporting/rep106.php:88
10453 #: reporting/rep106.php:89 sales/manage/sales_people.php:99
10457 #: reporting/rep106.php:97
10458 msgid "Salesman Listing"
10461 #: reporting/rep107.php:68 reporting/rep107.php:89
10462 #: reporting/includes/doctext.inc:105
10466 #: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
10467 #: reporting/rep111.php:137 reporting/rep113.php:147
10468 #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
10469 #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
10470 #: sales/includes/ui/sales_credit_ui.inc:222
10474 #: reporting/rep108.php:85 reporting/rep108.php:110
10475 #: reporting/includes/doctext.inc:216
10479 #: reporting/rep108.php:127
10480 msgid "Outstanding Transactions"
10483 #: reporting/rep108.php:170
10487 #: reporting/rep108.php:170
10491 #: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
10492 #: reporting/includes/doctext.inc:53
10493 msgid "SALES ORDER"
10496 #: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
10497 #: reporting/includes/doctext.inc:53
10501 #: reporting/rep109.php:158 reporting/rep111.php:143
10502 msgid "TOTAL ORDER EX VAT"
10505 #: reporting/rep109.php:204 reporting/rep111.php:189
10506 msgid "TOTAL ORDER VAT INCL."
10509 #: reporting/rep110.php:70
10513 #: reporting/rep110.php:72 reporting/rep110.php:93
10514 #: reporting/includes/doctext.inc:70
10515 msgid "PACKING SLIP"
10518 #: reporting/rep110.php:88 reporting/includes/doctext.inc:70
10519 msgid "DELIVERY NOTE"
10522 #: reporting/rep110.php:206
10523 msgid "TOTAL DELIVERY INCL. VAT"
10526 #: reporting/rep111.php:60 reporting/includes/doctext.inc:38
10527 msgid "SALES QUOTATION"
10530 #: reporting/rep112.php:95 reporting/includes/doctext.inc:176
10534 #: reporting/rep112.php:126 reporting/rep210.php:134
10535 msgid "As advance / full / part / payment towards:"
10538 #: reporting/rep112.php:167
10539 msgid "TOTAL RECEIPT"
10542 #: reporting/rep112.php:178
10543 msgid "Received / Sign"
10546 #: reporting/rep112.php:180
10547 msgid "By Cash / Cheque* / Draft No."
10550 #: reporting/rep112.php:182
10554 #: reporting/rep112.php:185
10555 msgid "Drawn on Bank"
10558 #: reporting/rep113.php:67 reporting/rep113.php:86
10559 #: reporting/includes/doctext.inc:91
10560 msgid "CREDIT NOTE"
10563 #: reporting/rep113.php:191 sales/view/view_credit.php:143
10564 msgid "TOTAL CREDIT"
10567 #: reporting/rep114.php:87
10568 msgid "Sales Summary Report"
10571 #: reporting/rep114.php:91 reporting/reports_main.php:66
10572 msgid "Tax Id Only"
10575 #: reporting/rep114.php:95
10579 #: reporting/rep114.php:95
10580 msgid "Total ex. Tax"
10583 #: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
10587 #: reporting/rep201.php:100
10588 msgid "Balances in Home currency"
10591 #: reporting/rep201.php:123
10592 msgid "Supplier Balances"
10595 #: reporting/rep202.php:144
10599 #: reporting/rep202.php:145
10600 msgid "Aged Supplier Analysis"
10603 #: reporting/rep203.php:104
10604 msgid "Payment Report"
10607 #: reporting/rep204.php:84
10611 #: reporting/rep204.php:84
10615 #: reporting/rep204.php:85
10619 #: reporting/rep204.php:92
10620 msgid "Outstanding GRNs Report"
10623 #: reporting/rep205.php:102
10624 msgid "Contact Information"
10627 #: reporting/rep205.php:103
10628 msgid "Physical Address"
10631 #: reporting/rep205.php:111
10632 msgid "Supplier Details Listing"
10635 #: reporting/rep205.php:139
10639 #: reporting/rep209.php:87 reporting/rep209.php:100
10640 #: reporting/includes/doctext.inc:149
10641 msgid "PURCHASE ORDER"
10644 #: reporting/rep209.php:206
10648 #: reporting/rep210.php:96 reporting/rep210.php:118
10649 #: reporting/includes/doctext.inc:129
10653 #: reporting/rep210.php:177
10654 msgid "TOTAL REMITTANCE"
10657 #: reporting/rep301.php:114
10658 msgid "Inventory Valuation Report"
10661 #: reporting/rep302.php:125
10665 #: reporting/rep302.php:125
10669 #: reporting/rep302.php:125
10673 #: reporting/rep302.php:125
10677 #: reporting/rep302.php:134
10678 msgid "Inventory Planning Report"
10681 #: reporting/rep303.php:109
10685 #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
10689 #: reporting/rep303.php:121
10693 #: reporting/rep303.php:135
10694 msgid "Only Shortage"
10697 #: reporting/rep303.php:143
10698 msgid "Stock Check Sheets"
10701 #: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
10702 #: reporting/rep309.php:98
10706 #: reporting/rep304.php:114 reporting/rep309.php:98
10707 #: sales/manage/customer_branches.php:240 sales/manage/customers.php:263
10711 #: reporting/rep304.php:114
10715 #: reporting/rep304.php:114
10716 msgid "Contribution"
10719 #: reporting/rep304.php:126
10720 msgid "Inventory Sales Report"
10723 #: reporting/rep305.php:101
10727 #: reporting/rep305.php:101
10731 #: reporting/rep305.php:101
10735 #: reporting/rep305.php:101
10739 #: reporting/rep305.php:108
10740 msgid "GRN Valuation Report"
10743 #: reporting/rep306.php:141 reporting/rep309.php:98
10747 #: reporting/rep306.php:154
10748 msgid "Inventory Purchasing Report"
10751 #: reporting/rep307.php:117
10755 #: reporting/rep307.php:126
10756 msgid "Inventory Movements"
10759 #: reporting/rep308.php:149
10760 msgid "OpeningStock"
10763 #: reporting/rep308.php:149
10767 #: reporting/rep308.php:149
10768 msgid "ClosingStock"
10771 #: reporting/rep308.php:150
10775 #: reporting/rep308.php:150 reporting/rep709.php:112
10776 #: taxes/item_tax_types.php:185
10780 #: reporting/rep308.php:159
10781 msgid "Costed Inventory Movements"
10784 #: reporting/rep309.php:98
10785 msgid "Item/Category"
10788 #: reporting/rep309.php:98
10792 #: reporting/rep309.php:106
10793 msgid "Item Sales Summary Report"
10796 #: reporting/rep309.php:147
10800 #: reporting/rep401.php:71
10804 #: reporting/rep401.php:78
10805 msgid "Bill of Material Listing"
10808 #: reporting/rep409.php:60 reporting/rep409.php:73
10809 #: reporting/includes/doctext.inc:192
10813 #: reporting/rep409.php:129
10814 msgid "Insufficient stock"
10817 #: reporting/rep501.php:87
10821 #: reporting/rep501.php:94
10822 msgid "Dimension Summary"
10825 #: reporting/rep601.php:86 reporting/includes/doctext.inc:247
10826 msgid "Bank Account"
10829 #: reporting/rep601.php:151
10830 msgid "Total Debit / Credit"
10833 #: reporting/rep601.php:168
10837 #: reporting/rep702.php:53
10838 msgid "Type/Account"
10841 #: reporting/rep702.php:53
10845 #: reporting/rep702.php:54
10846 msgid "Person/Item/Memo"
10849 #: reporting/rep702.php:64
10850 msgid "List of Journal Entries"
10853 #: reporting/rep704.php:71
10854 msgid "GL Account Transactions"
10857 #: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
10858 #: reporting/reports_main.php:347 reporting/reports_main.php:400
10859 #: reporting/reports_main.php:448
10863 #: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
10864 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
10865 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
10869 #: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
10870 msgid "Amounts in thousands"
10873 #: reporting/rep705.php:278
10874 msgid "Annual Expense Breakdown"
10877 #: reporting/rep706.php:186
10878 msgid "Close Balance"
10881 #: reporting/rep707.php:258
10882 msgid "Profit and Loss Statement"
10885 #: reporting/rep709.php:93
10889 #: reporting/rep709.php:111
10890 msgid "Branch Name"
10893 #: reporting/rep709.php:112
10897 #: reporting/rep709.php:183
10901 #: reporting/rep709.php:183
10905 #: reporting/rep710.php:77
10909 #: reporting/rep710.php:77
10913 #: reporting/rep710.php:78
10917 #: reporting/rep710.php:89 reporting/reports_main.php:488
10918 msgid "Audit Trail"
10921 #: reporting/rep710.php:111
10925 #: reporting/reports_main.php:26
10926 msgid "Reports and Analysis"
10929 #: reporting/reports_main.php:33
10930 msgid "Customer &Balances"
10933 #: reporting/reports_main.php:37 reporting/reports_main.php:154
10934 #: reporting/reports_main.php:300
10935 msgid "Show Balance"
10938 #: reporting/reports_main.php:38 reporting/reports_main.php:46
10939 #: reporting/reports_main.php:71 reporting/reports_main.php:98
10940 #: reporting/reports_main.php:108 reporting/reports_main.php:122
10941 #: reporting/reports_main.php:130 reporting/reports_main.php:138
10942 #: reporting/reports_main.php:145 reporting/reports_main.php:155
10943 #: reporting/reports_main.php:163 reporting/reports_main.php:174
10944 #: reporting/reports_main.php:194 reporting/reports_main.php:201
10945 msgid "Currency Filter"
10948 #: reporting/reports_main.php:41 reporting/reports_main.php:52
10949 #: reporting/reports_main.php:61 reporting/reports_main.php:68
10950 #: reporting/reports_main.php:77 reporting/reports_main.php:86
10951 #: reporting/reports_main.php:93 reporting/reports_main.php:103
10952 #: reporting/reports_main.php:112 reporting/reports_main.php:119
10953 #: reporting/reports_main.php:126 reporting/reports_main.php:134
10954 #: reporting/reports_main.php:141 reporting/reports_main.php:147
10955 #: reporting/reports_main.php:158 reporting/reports_main.php:169
10956 #: reporting/reports_main.php:177 reporting/reports_main.php:182
10957 #: reporting/reports_main.php:189 reporting/reports_main.php:197
10958 #: reporting/reports_main.php:204 reporting/reports_main.php:213
10959 #: reporting/reports_main.php:219 reporting/reports_main.php:230
10960 #: reporting/reports_main.php:239 reporting/reports_main.php:245
10961 #: reporting/reports_main.php:255 reporting/reports_main.php:263
10962 #: reporting/reports_main.php:271 reporting/reports_main.php:278
10963 #: reporting/reports_main.php:286 reporting/reports_main.php:293
10964 #: reporting/reports_main.php:302 reporting/reports_main.php:315
10965 #: reporting/reports_main.php:322 reporting/reports_main.php:329
10966 #: reporting/reports_main.php:344 reporting/reports_main.php:352
10967 #: reporting/reports_main.php:363 reporting/reports_main.php:375
10968 #: reporting/reports_main.php:385 reporting/reports_main.php:397
10969 #: reporting/reports_main.php:404 reporting/reports_main.php:414
10970 #: reporting/reports_main.php:425 reporting/reports_main.php:434
10971 #: reporting/reports_main.php:445 reporting/reports_main.php:451
10972 #: reporting/reports_main.php:460 reporting/reports_main.php:470
10973 #: reporting/reports_main.php:478 reporting/reports_main.php:486
10974 #: reporting/reports_main.php:494
10975 msgid "Orientation"
10978 #: reporting/reports_main.php:42 reporting/reports_main.php:53
10979 #: reporting/reports_main.php:62 reporting/reports_main.php:69
10980 #: reporting/reports_main.php:78 reporting/reports_main.php:87
10981 #: reporting/reports_main.php:94 reporting/reports_main.php:159
10982 #: reporting/reports_main.php:170 reporting/reports_main.php:178
10983 #: reporting/reports_main.php:183 reporting/reports_main.php:190
10984 #: reporting/reports_main.php:214 reporting/reports_main.php:220
10985 #: reporting/reports_main.php:231 reporting/reports_main.php:240
10986 #: reporting/reports_main.php:246 reporting/reports_main.php:256
10987 #: reporting/reports_main.php:264 reporting/reports_main.php:272
10988 #: reporting/reports_main.php:279 reporting/reports_main.php:287
10989 #: reporting/reports_main.php:303 reporting/reports_main.php:316
10990 #: reporting/reports_main.php:323 reporting/reports_main.php:330
10991 #: reporting/reports_main.php:345 reporting/reports_main.php:353
10992 #: reporting/reports_main.php:364 reporting/reports_main.php:376
10993 #: reporting/reports_main.php:386 reporting/reports_main.php:398
10994 #: reporting/reports_main.php:405 reporting/reports_main.php:415
10995 #: reporting/reports_main.php:426 reporting/reports_main.php:435
10996 #: reporting/reports_main.php:446 reporting/reports_main.php:452
10997 #: reporting/reports_main.php:461 reporting/reports_main.php:471
10998 #: reporting/reports_main.php:479 reporting/reports_main.php:487
10999 #: reporting/reports_main.php:495
11000 msgid "Destination"
11003 #: reporting/reports_main.php:43
11004 msgid "&Aged Customer Analysis"
11007 #: reporting/reports_main.php:50 reporting/reports_main.php:167
11008 #: reporting/reports_main.php:361 reporting/reports_main.php:373
11009 #: reporting/reports_main.php:412 reporting/reports_main.php:423
11010 #: reporting/reports_main.php:458 reporting/reports_main.php:468
11014 #: reporting/reports_main.php:54
11015 msgid "Customer &Detail Listing"
11018 #: reporting/reports_main.php:58 reporting/reports_main.php:186
11019 msgid "Activity Greater Than"
11022 #: reporting/reports_main.php:59 reporting/reports_main.php:187
11023 msgid "Activity Less Than"
11026 #: reporting/reports_main.php:63
11027 msgid "Sales &Summary Report"
11030 #: reporting/reports_main.php:70
11031 msgid "&Price Listing"
11034 #: reporting/reports_main.php:72 reporting/reports_main.php:82
11035 #: reporting/reports_main.php:209 reporting/reports_main.php:216
11036 #: reporting/reports_main.php:222 reporting/reports_main.php:235
11037 #: reporting/reports_main.php:250 reporting/reports_main.php:260
11038 #: reporting/reports_main.php:268 reporting/reports_main.php:276
11039 msgid "Inventory Category"
11042 #: reporting/reports_main.php:73 sales/manage/sales_types.php:16
11043 msgid "Sales Types"
11046 #: reporting/reports_main.php:74 reporting/reports_main.php:224
11047 msgid "Show Pictures"
11050 #: reporting/reports_main.php:79
11051 msgid "&Order Status Listing"
11054 #: reporting/reports_main.php:83
11055 msgid "Stock Location"
11058 #: reporting/reports_main.php:88
11059 msgid "&Salesman Listing"
11062 #: reporting/reports_main.php:95
11063 msgid "Print &Invoices"
11066 #: reporting/reports_main.php:99 reporting/reports_main.php:109
11067 #: reporting/reports_main.php:116
11068 msgid "email Customers"
11071 #: reporting/reports_main.php:100 reporting/reports_main.php:110
11072 msgid "Payment Link"
11075 #: reporting/reports_main.php:105
11076 msgid "Print &Credit Notes"
11079 #: reporting/reports_main.php:113
11080 msgid "Print &Deliveries"
11083 #: reporting/reports_main.php:117
11084 msgid "Print as Packing Slip"
11087 #: reporting/reports_main.php:120
11088 msgid "Print &Statements"
11091 #: reporting/reports_main.php:124 reporting/reports_main.php:131
11092 #: reporting/reports_main.php:139 reporting/reports_main.php:195
11093 #: reporting/reports_main.php:202
11094 msgid "Email Customers"
11097 #: reporting/reports_main.php:127
11098 msgid "&Print Sales Orders"
11101 #: reporting/reports_main.php:132
11102 msgid "Print as Quote"
11105 #: reporting/reports_main.php:135
11106 msgid "&Print Sales Quotations"
11109 #: reporting/reports_main.php:142
11110 msgid "Print Receipts"
11113 #: reporting/reports_main.php:150
11114 msgid "Supplier &Balances"
11117 #: reporting/reports_main.php:160
11118 msgid "&Aged Supplier Analyses"
11121 #: reporting/reports_main.php:171
11122 msgid "&Payment Report"
11125 #: reporting/reports_main.php:179
11126 msgid "Outstanding &GRNs Report"
11129 #: reporting/reports_main.php:184
11130 msgid "Supplier &Detail Listing"
11133 #: reporting/reports_main.php:191
11134 msgid "Print Purchase &Orders"
11137 #: reporting/reports_main.php:198
11138 msgid "Print Remittances"
11141 #: reporting/reports_main.php:207
11142 msgid "Inventory &Valuation Report"
11145 #: reporting/reports_main.php:215
11146 msgid "Inventory &Planning Report"
11149 #: reporting/reports_main.php:221
11150 msgid "Stock &Check Sheets"
11153 #: reporting/reports_main.php:225
11154 msgid "Inventory Column"
11157 #: reporting/reports_main.php:226
11158 msgid "Show Shortage"
11161 #: reporting/reports_main.php:228
11165 #: reporting/reports_main.php:232
11166 msgid "Inventory &Sales Report"
11169 #: reporting/reports_main.php:241
11170 msgid "&GRN Valuation Report"
11173 #: reporting/reports_main.php:247
11174 msgid "Inventory P&urchasing Report"
11177 #: reporting/reports_main.php:257
11178 msgid "Inventory &Movement Report"
11181 #: reporting/reports_main.php:265
11182 msgid "C&osted Inventory Movement Report"
11185 #: reporting/reports_main.php:273
11186 msgid "Item &Sales Summary Report"
11189 #: reporting/reports_main.php:281
11190 msgid "Manufacturing"
11193 #: reporting/reports_main.php:282
11194 msgid "&Bill of Material Listing"
11197 #: reporting/reports_main.php:283
11198 msgid "From product"
11201 #: reporting/reports_main.php:284
11205 #: reporting/reports_main.php:288
11206 msgid "Print &Work Orders"
11209 #: reporting/reports_main.php:291
11210 msgid "Email Locations"
11213 #: reporting/reports_main.php:297
11214 msgid "Dimension &Summary"
11217 #: reporting/reports_main.php:298
11218 msgid "From Dimension"
11221 #: reporting/reports_main.php:299
11222 msgid "To Dimension"
11225 #: reporting/reports_main.php:308
11229 #: reporting/reports_main.php:309
11230 msgid "Bank &Statement"
11233 #: reporting/reports_main.php:313 reporting/reports_main.php:380
11234 #: reporting/reports_main.php:430 reporting/reports_main.php:475
11235 msgid "Zero values"
11238 #: reporting/reports_main.php:318
11239 msgid "General Ledger"
11242 #: reporting/reports_main.php:319
11243 msgid "Chart of &Accounts"
11246 #: reporting/reports_main.php:320
11247 msgid "Show Balances"
11250 #: reporting/reports_main.php:324
11251 msgid "List of &Journal Entries"
11254 #: reporting/reports_main.php:336 reporting/reports_main.php:390
11255 #: reporting/reports_main.php:439
11256 msgid "GL Account &Transactions"
11259 #: reporting/reports_main.php:339 reporting/reports_main.php:393
11260 #: reporting/reports_main.php:442
11261 msgid "From Account"
11264 #: reporting/reports_main.php:340 reporting/reports_main.php:394
11265 #: reporting/reports_main.php:443
11269 #: reporting/reports_main.php:346 reporting/reports_main.php:399
11270 #: reporting/reports_main.php:447
11271 msgid "Annual &Expense Breakdown"
11274 #: reporting/reports_main.php:354 reporting/reports_main.php:406
11275 #: reporting/reports_main.php:453
11276 msgid "&Balance Sheet"
11279 #: reporting/reports_main.php:360 reporting/reports_main.php:372
11280 #: reporting/reports_main.php:411 reporting/reports_main.php:422
11281 #: reporting/reports_main.php:457 reporting/reports_main.php:467
11282 msgid "Decimal values"
11285 #: reporting/reports_main.php:365 reporting/reports_main.php:416
11286 #: reporting/reports_main.php:462
11287 msgid "&Profit and Loss Statement"
11290 #: reporting/reports_main.php:481
11291 msgid "Ta&x Report"
11294 #: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
11295 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
11299 #: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
11300 msgid "Delivered To"
11303 #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
11304 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
11305 #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
11306 #: sales/includes/ui/sales_order_ui.inc:146
11310 #: reporting/includes/doctext.inc:33
11311 msgid "All amounts stated in"
11314 #: reporting/includes/doctext.inc:39
11315 msgid "Quotation No."
11318 #: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
11319 #: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
11320 #: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
11321 #: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
11322 #: reporting/includes/doctext.inc:218
11323 msgid "Customer's Reference"
11326 #: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
11327 #: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
11328 #: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
11329 #: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
11330 msgid "Sales Person"
11333 #: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
11334 #: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
11335 #: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
11336 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
11337 #: reporting/includes/doctext.inc:220
11338 msgid "Your VAT no."
11341 #: reporting/includes/doctext.inc:47
11342 msgid "Our Quotation No"
11345 #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
11346 #: sales/inquiry/sales_orders_view.php:282
11347 #: sales/includes/ui/sales_order_ui.inc:611
11348 msgid "Valid until"
11351 #: reporting/includes/doctext.inc:54
11355 #: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
11356 #: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
11357 #: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
11358 #: sales/view/view_invoice.php:86
11359 msgid "Our Order No"
11362 #: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
11363 msgid "Delivery Note No."
11366 #: reporting/includes/doctext.inc:86
11367 msgid "To Be Invoiced Before"
11370 #: reporting/includes/doctext.inc:92
11374 #: reporting/includes/doctext.inc:93
11375 msgid "Please quote Credit no. when paying. All amounts stated in"
11378 #: reporting/includes/doctext.inc:106
11379 msgid "Invoice No."
11382 #: reporting/includes/doctext.inc:108
11383 msgid "Please quote Invoice no. when paying. All amounts stated in"
11386 #: reporting/includes/doctext.inc:130
11387 msgid "Remittance No."
11390 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
11394 #: reporting/includes/doctext.inc:150
11395 msgid "Purchase Order No."
11398 #: reporting/includes/doctext.inc:154
11402 #: reporting/includes/doctext.inc:177
11403 msgid "Receipt No."
11406 #: reporting/includes/doctext.inc:178
11407 msgid "With thanks from"
11410 #: reporting/includes/doctext.inc:193
11411 msgid "Work Order No."
11414 #: reporting/includes/doctext.inc:224
11418 #: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020
11419 msgid "You can pay through"
11422 #: reporting/includes/doctext.inc:263
11423 msgid "* Subject to Realisation of the Cheque."
11426 #: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
11428 "The security settings on your account do not permit you to print this report"
11431 #: reporting/includes/excel_report.inc:262
11432 #: reporting/includes/pdf_report.inc:316
11433 msgid "Print Out Date"
11436 #: reporting/includes/excel_report.inc:268
11437 #: reporting/includes/pdf_report.inc:325
11438 msgid "Fiscal Year"
11441 #: reporting/includes/excel_report.inc:396
11442 msgid "Report Date"
11445 #: reporting/includes/excel_report.inc:413
11446 #: reporting/includes/pdf_report.inc:601
11447 msgid "Generated At"
11450 #: reporting/includes/excel_report.inc:419
11451 #: reporting/includes/pdf_report.inc:610
11452 msgid "Generated By"
11455 #: reporting/includes/header2.inc:122
11456 msgid "Our VAT No."
11459 #: reporting/includes/header2.inc:128
11463 #: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
11464 #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
11468 #: reporting/includes/pdf_report.inc:584
11469 msgid "Report Period"
11472 #: reporting/includes/pdf_report.inc:987
11473 #: reporting/includes/pdf_report.inc:1035
11475 msgid "You have no email contact defined for this type of document for '%s'."
11478 #: reporting/includes/pdf_report.inc:1006
11482 #: reporting/includes/pdf_report.inc:1007
11483 msgid "Attached you will find "
11486 #: reporting/includes/pdf_report.inc:1023
11487 msgid "Kindest regards"
11490 #: reporting/includes/pdf_report.inc:1038
11491 msgid "Sending document by email failed"
11494 #: reporting/includes/pdf_report.inc:1038
11495 #: reporting/includes/pdf_report.inc:1041
11499 #: reporting/includes/pdf_report.inc:1041
11500 msgid "has been sent by email to destination."
11503 #: reporting/includes/pdf_report.inc:1071
11504 msgid "Report has been sent to network printer "
11507 #: reporting/includes/printer_class.inc:39
11508 msgid "Cannot open connection to printer"
11511 #: reporting/includes/printer_class.inc:50
11512 msgid "Printer does not acept the job"
11515 #: reporting/includes/printer_class.inc:61
11516 msgid "Error sending print job control file"
11519 #: reporting/includes/printer_class.inc:68
11520 msgid "Print control file not accepted"
11523 #: reporting/includes/printer_class.inc:76
11524 msgid "Cannot send report to printer"
11527 #: reporting/includes/printer_class.inc:86
11528 msgid "No ack after report printout"
11531 #: reporting/includes/printer_class.inc:100
11532 msgid "Cannot flush printing queue"
11535 #: reporting/includes/reports_classes.inc:61
11536 msgid "Report Classes:"
11539 #: reporting/includes/reports_classes.inc:81
11540 msgid "Reports For Class: "
11543 #: reporting/includes/reports_classes.inc:101
11547 #: reporting/includes/reports_classes.inc:149
11548 msgid "Unknown report parameter type:"
11551 #: reporting/includes/reports_classes.inc:175
11552 msgid "No Currency Filter"
11555 #: reporting/includes/reports_classes.inc:231
11556 msgid "PDF/Printer"
11559 #: reporting/includes/reports_classes.inc:238
11563 #: reporting/includes/reports_classes.inc:238
11567 #: reporting/includes/reports_classes.inc:249
11568 msgid "No Graphics"
11571 #: reporting/includes/reports_classes.inc:249
11572 msgid "Vertical bars"
11575 #: reporting/includes/reports_classes.inc:249
11576 msgid "Horizontal bars"
11579 #: reporting/includes/reports_classes.inc:250
11583 #: reporting/includes/reports_classes.inc:250
11587 #: reporting/includes/reports_classes.inc:250
11591 #: reporting/includes/reports_classes.inc:250
11595 #: reporting/includes/reports_classes.inc:254
11596 #: reporting/includes/reports_classes.inc:257
11597 msgid "No Type Filter"
11600 #: reporting/includes/reports_classes.inc:267
11601 msgid "No Account Group Filter"
11604 #: reporting/includes/reports_classes.inc:282
11605 #: reporting/includes/reports_classes.inc:288
11606 #: reporting/includes/reports_classes.inc:294
11607 msgid "No Dimension Filter"
11610 #: reporting/includes/reports_classes.inc:300
11611 msgid "No Customer Filter"
11614 #: reporting/includes/reports_classes.inc:308
11615 msgid "No Supplier Filter"
11618 #: reporting/includes/reports_classes.inc:393
11619 msgid "No Location Filter"
11622 #: reporting/includes/reports_classes.inc:396
11623 msgid "No Category Filter"
11626 #: reporting/includes/reports_classes.inc:405
11627 msgid "No Sales Folk Filter"
11630 #: reporting/includes/reports_classes.inc:412
11631 msgid "No Users Filter"
11634 #: sales/create_recurrent_invoices.php:26
11635 msgid "Create and Print Recurrent Invoices"
11638 #: sales/create_recurrent_invoices.php:44
11640 msgid "Recurrent Invoice covers period %s - %s."
11643 #: sales/create_recurrent_invoices.php:110
11645 msgid "%s recurrent invoice(s) created, # %s - # %s."
11648 #: sales/create_recurrent_invoices.php:115
11650 msgid "&Print Recurrent Invoices # %s - # %s"
11653 #: sales/create_recurrent_invoices.php:117
11655 msgid "&Email Recurrent Invoices # %s - # %s"
11658 #: sales/create_recurrent_invoices.php:129
11659 msgid "Invoice date:"
11662 #: sales/create_recurrent_invoices.php:134
11663 #: sales/manage/recurrent_invoices.php:102
11664 msgid "Template No"
11667 #: sales/create_recurrent_invoices.php:134
11668 #: sales/manage/recurrent_invoices.php:102
11672 #: sales/create_recurrent_invoices.php:134
11673 #: sales/manage/recurrent_invoices.php:102
11677 #: sales/create_recurrent_invoices.php:134
11678 #: sales/manage/recurrent_invoices.php:102
11679 #: sales/manage/recurrent_invoices.php:185
11680 msgid "Last Created"
11683 #: sales/create_recurrent_invoices.php:175
11684 msgid "Create Invoices"
11687 #: sales/create_recurrent_invoices.php:183
11688 msgid "Marked items are due."
11691 #: sales/create_recurrent_invoices.php:185
11692 msgid "No recurrent invoices are due."
11695 #: sales/credit_note_entry.php:40
11697 msgid "Modifying Customer Credit Note #%d"
11700 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:687
11702 "There are no customers, or there are no customers with branches. Please "
11703 "define customers and customer branches."
11706 #: sales/credit_note_entry.php:66
11708 msgid "Credit Note # %d has been processed"
11711 #: sales/credit_note_entry.php:68
11712 msgid "&View this credit note"
11715 #: sales/credit_note_entry.php:70
11716 msgid "&Print This Credit Invoice"
11719 #: sales/credit_note_entry.php:71
11720 msgid "&Email This Credit Invoice"
11723 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
11724 #: sales/customer_credit_invoice.php:77
11725 msgid "View the GL &Journal Entries for this Credit Note"
11728 #: sales/credit_note_entry.php:75
11729 msgid "Enter Another &Credit Note"
11732 #: sales/credit_note_entry.php:153
11733 msgid "The entered date for the credit note is invalid."
11736 #: sales/credit_note_entry.php:170
11738 "For credit notes created to write off the stock, a general ledger account is "
11739 "required to be selected."
11742 #: sales/credit_note_entry.php:171
11744 "Please select an account to write the cost of the stock off to, then click "
11745 "on Process again."
11748 #: sales/credit_note_entry.php:197
11749 msgid "The quantity must be greater than zero."
11752 #: sales/credit_note_entry.php:202
11753 msgid "The entered price is negative or invalid."
11756 #: sales/credit_note_entry.php:207
11757 msgid "The entered discount percent is negative, greater than 100 or invalid."
11760 #: sales/credit_note_entry.php:275
11761 msgid "Credit Note Items"
11764 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
11765 msgid "Process Credit Note"
11768 #: sales/customer_credit_invoice.php:38
11770 msgid "Modifying Credit Invoice # %d."
11773 #: sales/customer_credit_invoice.php:42
11774 msgid "Credit all or part of an Invoice"
11777 #: sales/customer_credit_invoice.php:53
11778 msgid "Credit Note has been processed"
11781 #: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
11782 msgid "&View This Credit Note"
11785 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
11786 msgid "&Print This Credit Note"
11789 #: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
11790 msgid "&Email This Credit Note"
11793 #: sales/customer_credit_invoice.php:70
11794 msgid "Credit Note has been updated"
11797 #: sales/customer_credit_invoice.php:109
11798 msgid "The entered shipping cost is invalid or less than zero."
11801 #: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
11803 "Selected quantity cannot be less than zero nor more than quantity not "
11807 #: sales/customer_credit_invoice.php:134
11809 "This page can only be opened if an invoice has been selected for crediting."
11812 #: sales/customer_credit_invoice.php:249
11813 msgid "Crediting Invoice"
11816 #: sales/customer_credit_invoice.php:270
11817 msgid "Credit Note Date"
11820 #: sales/customer_credit_invoice.php:280
11821 msgid "Invoiced Quantity"
11824 #: sales/customer_credit_invoice.php:281
11825 msgid "Credit Quantity"
11828 #: sales/customer_credit_invoice.php:315
11829 msgid "Credit Shipping Cost"
11832 #: sales/customer_credit_invoice.php:348
11833 #: sales/includes/ui/sales_credit_ui.inc:323
11834 msgid "Credit Note Type"
11837 #: sales/customer_credit_invoice.php:356
11838 #: sales/includes/ui/sales_credit_ui.inc:331
11839 msgid "Items Returned to Location"
11842 #: sales/customer_credit_invoice.php:361
11843 #: sales/includes/ui/sales_credit_ui.inc:336
11844 msgid "Write off the cost of the items to"
11847 #: sales/customer_credit_invoice.php:380
11848 msgid "Update credit value for quantities entered"
11851 #: sales/customer_delivery.php:37
11853 msgid "Modifying Delivery Note # %d."
11856 #: sales/customer_delivery.php:41
11857 msgid "Deliver Items for a Sales Order"
11860 #: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
11862 msgid "Delivery # %d has been entered."
11865 #: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
11866 msgid "&View This Delivery"
11869 #: sales/customer_delivery.php:54 sales/customer_delivery.php:75
11870 #: sales/sales_order_entry.php:187
11871 msgid "&Print Delivery Note"
11874 #: sales/customer_delivery.php:55 sales/customer_delivery.php:76
11875 #: sales/sales_order_entry.php:188
11876 msgid "&Email Delivery Note"
11879 #: sales/customer_delivery.php:56 sales/customer_delivery.php:77
11880 #: sales/sales_order_entry.php:189
11881 msgid "P&rint as Packing Slip"
11884 #: sales/customer_delivery.php:57 sales/customer_delivery.php:78
11885 #: sales/sales_order_entry.php:190
11886 msgid "E&mail as Packing Slip"
11889 #: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
11890 msgid "View the GL Journal Entries for this Dispatch"
11893 #: sales/customer_delivery.php:61
11894 msgid "Invoice This Delivery"
11897 #: sales/customer_delivery.php:63
11898 msgid "Select Another Order For Dispatch"
11901 #: sales/customer_delivery.php:71
11903 msgid "Delivery Note # %d has been updated."
11906 #: sales/customer_delivery.php:73
11907 msgid "View this delivery"
11910 #: sales/customer_delivery.php:80
11911 msgid "Confirm Delivery and Invoice"
11914 #: sales/customer_delivery.php:82
11915 msgid "Select A Different Delivery"
11918 #: sales/customer_delivery.php:94
11919 msgid "Select a different sales order to delivery"
11922 #: sales/customer_delivery.php:95
11923 msgid "This order has no items. There is nothing to delivery."
11926 #: sales/customer_delivery.php:110
11927 msgid "Select a different delivery"
11930 #: sales/customer_delivery.php:111
11931 msgid "This delivery has all items invoiced. There is nothing to modify."
11934 #: sales/customer_delivery.php:121
11936 "This page can only be opened if an order or delivery note has been selected. "
11937 "Please select it first."
11940 #: sales/customer_delivery.php:123
11941 msgid "Select a Sales Order to Delivery"
11944 #: sales/customer_delivery.php:132
11946 "Selected quantity cannot be less than quantity invoiced nor more than "
11947 "quantity\tnot dispatched on sales order."
11950 #: sales/customer_delivery.php:135
11951 msgid "Freight cost cannot be less than zero"
11954 #: sales/customer_delivery.php:147
11955 msgid "The entered date of delivery is invalid."
11958 #: sales/customer_delivery.php:153
11959 msgid "The entered date of delivery is not in fiscal year."
11962 #: sales/customer_delivery.php:159
11963 msgid "The entered dead-line for invoice is invalid."
11966 #: sales/customer_delivery.php:176 sales/customer_invoice.php:300
11967 msgid "The entered shipping value is not numeric."
11970 #: sales/customer_delivery.php:182
11971 msgid "There are no item quantities on this delivery note."
11974 #: sales/customer_delivery.php:285 sales/sales_order_entry.php:516
11975 #: sales/includes/ui/sales_order_ui.inc:250
11977 "The delivery cannot be processed because there is an insufficient quantity "
11981 #: sales/customer_delivery.php:353
11982 msgid "For Sales Order"
11985 #: sales/customer_delivery.php:362
11986 msgid "Delivery From"
11989 #: sales/customer_delivery.php:411
11990 msgid "Invoice Dead-line"
11993 #: sales/customer_delivery.php:421 sales/customer_invoice.php:468
11994 #: sales/includes/ui/sales_order_ui.inc:84
11995 #: sales/includes/ui/sales_order_ui.inc:374
11997 "The selected customer account is currently on hold. Please contact the "
11998 "credit control personnel to discuss."
12001 #: sales/customer_delivery.php:426
12002 msgid "Delivery Items"
12005 #: sales/customer_delivery.php:432
12006 msgid "Max. delivery"
12009 #: sales/customer_delivery.php:432 sales/customer_invoice.php:478
12013 #: sales/customer_delivery.php:503 sales/customer_invoice.php:563
12014 msgid "Shipping Cost"
12017 #: sales/customer_delivery.php:523 sales/includes/ui/sales_order_ui.inc:248
12019 "Marked items have insufficient quantities in stock as on day of delivery."
12022 #: sales/customer_delivery.php:527
12023 msgid "Action For Balance"
12026 #: sales/customer_delivery.php:534 sales/customer_delivery.php:536
12027 #: sales/customer_delivery.php:539 sales/customer_invoice.php:592
12028 msgid "Refresh document page"
12031 #: sales/customer_delivery.php:536
12032 msgid "Reset quantity"
12035 #: sales/customer_delivery.php:539
12036 msgid "Clear quantity"
12039 #: sales/customer_delivery.php:541
12040 msgid "Process Dispatch"
12043 #: sales/customer_delivery.php:542 sales/customer_invoice.php:594
12044 #: sales/sales_order_entry.php:735
12045 msgid "Check entered data and save document"
12048 #: sales/customer_invoice.php:37
12050 msgid "Modifying Sales Invoice # %d."
12053 #: sales/customer_invoice.php:40
12054 msgid "Issue an Invoice for Delivery Note"
12057 #: sales/customer_invoice.php:42
12058 msgid "Issue Batch Invoice for Delivery Notes"
12061 #: sales/customer_invoice.php:55
12062 msgid "Selected deliveries has been processed"
12065 #: sales/customer_invoice.php:57 sales/customer_invoice.php:86
12066 #: sales/sales_order_entry.php:212
12067 msgid "&View This Invoice"
12070 #: sales/customer_invoice.php:59 sales/customer_invoice.php:88
12071 msgid "&Print This Invoice"
12074 #: sales/customer_invoice.php:60 sales/customer_invoice.php:89
12075 msgid "&Email This Invoice"
12078 #: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
12079 msgid "View the GL &Journal Entries for this Invoice"
12082 #: sales/customer_invoice.php:64
12083 msgid "Select Another &Delivery For Invoicing"
12086 #: sales/customer_invoice.php:72 sales/sales_order_entry.php:235
12087 msgid "Entry &customer payment for this invoice"
12090 #: sales/customer_invoice.php:84
12092 msgid "Sales Invoice # %d has been updated."
12095 #: sales/customer_invoice.php:91
12096 msgid "Select Another &Invoice to Modify"
12099 #: sales/customer_invoice.php:130
12100 msgid "Select a different delivery to invoice"
12103 #: sales/customer_invoice.php:131
12105 "There are no delivered items with a quantity left to invoice. There is "
12106 "nothing left to invoice."
12109 #: sales/customer_invoice.php:140
12111 "There are no delivery notes for this invoice.<br>\n"
12112 "\t\tMost likely this invoice was created in Front Accounting version prior "
12114 "\t\tand therefore can not be modified."
12117 #: sales/customer_invoice.php:149
12119 "All quantities on this invoice has been credited. There is nothing to modify "
12123 #: sales/customer_invoice.php:155
12125 "This page can only be opened after delivery selection. Please select "
12126 "delivery to invoicing first."
12129 #: sales/customer_invoice.php:157
12130 msgid "Select Delivery to Invoice"
12133 #: sales/customer_invoice.php:162 sales/customer_invoice.php:311
12135 "Selected quantity cannot be less than quantity credited nor more than "
12136 "quantity not invoiced yet."
12139 #: sales/customer_invoice.php:270
12140 msgid "The entered invoice date is invalid."
12143 #: sales/customer_invoice.php:276
12144 msgid "The entered invoice date is not in fiscal year."
12147 #: sales/customer_invoice.php:282
12148 msgid "The entered invoice due date is invalid."
12151 #: sales/customer_invoice.php:306
12152 msgid "There are no item quantities on this invoice."
12155 #: sales/customer_invoice.php:394
12156 msgid "Payment terms:"
12159 #: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:410
12160 #: sales/includes/ui/sales_order_ui.inc:414
12164 #: sales/customer_invoice.php:474
12165 msgid "Invoice Items"
12168 #: sales/customer_invoice.php:479
12169 msgid "This Invoice"
12172 #: sales/customer_invoice.php:487
12176 #: sales/customer_invoice.php:581
12177 msgid "Invoice Total"
12180 #: sales/customer_payments.php:32
12181 msgid "Customer Payment Entry"
12184 #: sales/customer_payments.php:36
12185 msgid "There are no customers defined in the system."
12188 #: sales/customer_payments.php:70
12189 msgid "Invalid sales invoice number."
12192 #: sales/customer_payments.php:97
12193 msgid "The customer payment has been successfully entered."
12196 #: sales/customer_payments.php:99 sales/customer_payments.php:118
12197 msgid "&Print This Receipt"
12200 #: sales/customer_payments.php:101
12201 msgid "&View this Customer Payment"
12204 #: sales/customer_payments.php:103 sales/customer_payments.php:126
12205 msgid "Enter Another &Customer Payment"
12208 #: sales/customer_payments.php:105
12209 msgid "Enter Payment to &Supplier"
12212 #: sales/customer_payments.php:109 sales/customer_payments.php:120
12213 msgid "&View the GL Journal Entries for this Customer Payment"
12216 #: sales/customer_payments.php:116
12217 msgid "The customer payment has been successfully updated."
12220 #: sales/customer_payments.php:124
12221 msgid "Select Another Customer Payment for &Edition"
12224 #: sales/customer_payments.php:139 sales/sales_order_entry.php:340
12225 msgid "There is no customer selected."
12228 #: sales/customer_payments.php:146 sales/sales_order_entry.php:347
12229 msgid "This customer has no branch defined."
12232 #: sales/customer_payments.php:152
12233 msgid "The entered date is invalid. Please enter a valid date for the payment."
12236 #: sales/customer_payments.php:182 sales/customer_payments.php:188
12237 msgid "The entered amount is invalid or negative and cannot be processed."
12240 #: sales/customer_payments.php:214
12241 msgid "The entered discount is not a valid number."
12244 #: sales/customer_payments.php:221
12246 "The balance of the amount and discount is zero or negative. Please enter "
12250 #: sales/customer_payments.php:228
12251 msgid "The entered payment amount is zero or negative."
12254 #: sales/customer_payments.php:335
12255 msgid "Into Bank Account:"
12258 #: sales/customer_payments.php:338 sales/customer_payments.php:340
12259 msgid "From Customer:"
12262 #: sales/customer_payments.php:366
12263 msgid "Date of Deposit:"
12266 #: sales/customer_payments.php:380
12267 msgid "Payment Amount:"
12270 #: sales/customer_payments.php:393
12271 msgid "Customer prompt payment discount :"
12274 #: sales/customer_payments.php:403
12275 msgid "Add Payment"
12278 #: sales/customer_payments.php:405
12279 msgid "Update Payment"
12282 #: sales/sales_order_entry.php:64
12283 msgid "Direct Sales Delivery"
12286 #: sales/sales_order_entry.php:69
12287 msgid "Direct Sales Invoice"
12290 #: sales/sales_order_entry.php:75
12292 msgid "Modifying Sales Order # %d"
12295 #: sales/sales_order_entry.php:81
12297 msgid "Modifying Sales Quotation # %d"
12300 #: sales/sales_order_entry.php:86
12301 msgid "New Sales Order Entry"
12304 #: sales/sales_order_entry.php:90
12305 msgid "New Sales Quotation Entry"
12308 #: sales/sales_order_entry.php:93
12309 msgid "Sales Order Entry"
12312 #: sales/sales_order_entry.php:109
12314 msgid "Order # %d has been entered."
12317 #: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
12318 msgid "&View This Order"
12321 #: sales/sales_order_entry.php:117
12322 msgid "Make &Delivery Against This Order"
12325 #: sales/sales_order_entry.php:122
12326 msgid "Enter a &New Order"
12329 #: sales/sales_order_entry.php:129
12331 msgid "Order # %d has been updated."
12334 #: sales/sales_order_entry.php:137
12335 msgid "Confirm Order Quantities and Make &Delivery"
12338 #: sales/sales_order_entry.php:140
12339 msgid "Select A Different &Order"
12342 #: sales/sales_order_entry.php:147
12344 msgid "Quotation # %d has been entered."
12347 #: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
12348 msgid "&View This Quotation"
12351 #: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
12352 msgid "&Print This Quotation"
12355 #: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
12356 msgid "&Email This Quotation"
12359 #: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
12360 msgid "Make &Sales Order Against This Quotation"
12363 #: sales/sales_order_entry.php:158
12364 msgid "Enter a New &Quotation"
12367 #: sales/sales_order_entry.php:165
12369 msgid "Quotation # %d has been updated."
12372 #: sales/sales_order_entry.php:176
12373 msgid "Select A Different &Quotation"
12376 #: sales/sales_order_entry.php:195
12377 msgid "Make &Invoice Against This Delivery"
12380 #: sales/sales_order_entry.php:199
12381 msgid "Enter a New Template &Delivery"
12384 #: sales/sales_order_entry.php:202
12385 msgid "Enter a &New Delivery"
12388 #: sales/sales_order_entry.php:210
12390 msgid "Invoice # %d has been entered."
12393 #: sales/sales_order_entry.php:214
12394 msgid "&Print Sales Invoice"
12397 #: sales/sales_order_entry.php:215
12398 msgid "&Email Sales Invoice"
12401 #: sales/sales_order_entry.php:223
12402 msgid "Print &Receipt"
12405 #: sales/sales_order_entry.php:228
12406 msgid "Enter a &New Template Invoice"
12409 #: sales/sales_order_entry.php:231
12410 msgid "Enter a &New Direct Invoice"
12413 #: sales/sales_order_entry.php:369
12415 "You must enter the person or company to whom delivery should be made to."
12418 #: sales/sales_order_entry.php:376
12420 "You should enter the street address in the box provided. Orders cannot be "
12421 "accepted without a valid street address."
12424 #: sales/sales_order_entry.php:385
12425 msgid "The shipping cost entered is expected to be numeric."
12428 #: sales/sales_order_entry.php:391
12429 msgid "The Valid date is invalid."
12432 #: sales/sales_order_entry.php:393
12433 msgid "The delivery date is invalid."
12436 #: sales/sales_order_entry.php:400
12437 msgid "The requested valid date is before the date of the quotation."
12440 #: sales/sales_order_entry.php:402
12441 msgid "The requested delivery date is before the date of the order."
12444 #: sales/sales_order_entry.php:411
12445 msgid "You need to define a cash account for your Sales Point."
12448 #: sales/sales_order_entry.php:449
12450 "The reference number field has been increased. Please save the document "
12454 #: sales/sales_order_entry.php:495
12456 "The item could not be updated because you are attempting to set the quantity "
12457 "ordered to less than 0, or the discount percent to more than 100."
12460 #: sales/sales_order_entry.php:499
12461 msgid "Price for inventory item must be entered and can not be less than 0"
12464 #: sales/sales_order_entry.php:506
12466 "You attempting to make the quantity ordered a quantity less than has already "
12467 "been delivered. The quantity delivered cannot be modified retrospectively."
12470 #: sales/sales_order_entry.php:537
12472 msgid "Price %s is below Standard Cost %s"
12475 #: sales/sales_order_entry.php:562
12477 "This item cannot be deleted because some of it has already been delivered."
12480 #: sales/sales_order_entry.php:591
12481 msgid "Direct delivery entry has been cancelled as requested."
12484 #: sales/sales_order_entry.php:592
12485 msgid "Enter a New Sales Delivery"
12488 #: sales/sales_order_entry.php:594
12489 msgid "Direct invoice entry has been cancelled as requested."
12492 #: sales/sales_order_entry.php:595
12493 msgid "Enter a New Sales Invoice"
12496 #: sales/sales_order_entry.php:599
12497 msgid "This sales quotation has been cancelled as requested."
12500 #: sales/sales_order_entry.php:600
12501 msgid "Enter a New Sales Quotation"
12504 #: sales/sales_order_entry.php:607
12505 msgid "Undelivered part of order has been cancelled as requested."
12508 #: sales/sales_order_entry.php:608
12509 msgid "Select Another Sales Order for Edition"
12512 #: sales/sales_order_entry.php:612
12513 msgid "This sales order has been cancelled as requested."
12516 #: sales/sales_order_entry.php:613
12517 msgid "Enter a New Sales Order"
12520 #: sales/sales_order_entry.php:691
12521 msgid "Sales Invoice Items"
12524 #: sales/sales_order_entry.php:692
12525 msgid "Enter Delivery Details and Confirm Invoice"
12528 #: sales/sales_order_entry.php:694
12529 msgid "Place Invoice"
12532 #: sales/sales_order_entry.php:697
12533 msgid "Delivery Note Items"
12536 #: sales/sales_order_entry.php:698
12537 msgid "Enter Delivery Details and Confirm Dispatch"
12540 #: sales/sales_order_entry.php:699
12541 msgid "Cancel Delivery"
12544 #: sales/sales_order_entry.php:700
12545 msgid "Place Delivery"
12548 #: sales/sales_order_entry.php:702
12549 msgid "Quotation Date:"
12552 #: sales/sales_order_entry.php:703
12553 msgid "Sales Quotation Items"
12556 #: sales/sales_order_entry.php:704
12557 msgid "Enter Delivery Details and Confirm Quotation"
12560 #: sales/sales_order_entry.php:705
12561 msgid "Cancel Quotation"
12564 #: sales/sales_order_entry.php:706
12565 msgid "Place Quotation"
12568 #: sales/sales_order_entry.php:707
12569 msgid "Commit Quotations Changes"
12572 #: sales/sales_order_entry.php:710
12573 msgid "Sales Order Items"
12576 #: sales/sales_order_entry.php:711
12577 msgid "Enter Delivery Details and Confirm Order"
12580 #: sales/sales_order_entry.php:714
12581 msgid "Commit Order Changes"
12584 #: sales/sales_order_entry.php:736
12585 msgid "You are about to void this Document.\\nDo you want to continue?"
12588 #: sales/sales_order_entry.php:739
12590 "You are about to cancel undelivered part of this order.\\nDo you want to "
12594 #: sales/sales_order_entry.php:741
12595 msgid "Validate changes and update document"
12598 #: sales/sales_order_entry.php:745
12600 "Cancels document entry or removes sales order when editing an old document"
12603 #: sales/allocations/customer_allocate.php:28
12604 msgid "Allocate Customer Payment or Credit Note"
12607 #: sales/allocations/customer_allocate.php:50
12609 msgid "Allocation of %s # %d"
12612 #: sales/allocations/customer_allocation_main.php:22
12613 msgid "Customer Allocations"
12616 #: sales/allocations/customer_allocation_main.php:32
12617 #: sales/manage/customer_branches.php:280 sales/manage/customers.php:327
12618 #: sales/inquiry/customer_allocation_inquiry.php:42
12619 #: sales/inquiry/customer_inquiry.php:48
12620 #: sales/inquiry/sales_orders_view.php:243
12621 msgid "Select a customer: "
12624 #: sales/manage/credit_status.php:16
12625 msgid "Credit Status"
12628 #: sales/manage/credit_status.php:30
12629 msgid "The credit status description cannot be empty."
12632 #: sales/manage/credit_status.php:44
12633 msgid "New credit status has been added"
12636 #: sales/manage/credit_status.php:52
12637 msgid "Selected credit status has been updated"
12640 #: sales/manage/credit_status.php:63
12642 "Cannot delete this credit status because customer accounts have been created "
12646 #: sales/manage/credit_status.php:79
12647 msgid "Selected credit status has been deleted"
12650 #: sales/manage/credit_status.php:97
12651 msgid "Dissallow Invoices"
12654 #: sales/manage/credit_status.php:109
12658 #: sales/manage/credit_status.php:113
12659 msgid "NO INVOICING"
12662 #: sales/manage/credit_status.php:147
12663 msgid "Dissallow invoicing ?"
12666 #: sales/manage/customer_branches.php:18
12667 msgid "Customer Branches"
12670 #: sales/manage/customer_branches.php:25
12672 "There are no customers defined in the system. Please define a customer to "
12673 "add customer branches."
12676 #: sales/manage/customer_branches.php:27
12678 "There are no sales people defined in the system. At least one sales person "
12679 "is required before proceeding."
12682 #: sales/manage/customer_branches.php:29
12684 "There are no sales areas defined in the system. At least one sales area is "
12685 "required before proceeding."
12688 #: sales/manage/customer_branches.php:31
12690 "There are no shipping companies defined in the system. At least one shipping "
12691 "company is required before proceeding."
12694 #: sales/manage/customer_branches.php:63
12695 msgid "The Branch name cannot be empty."
12698 #: sales/manage/customer_branches.php:70
12699 msgid "The Branch short name cannot be empty."
12702 #: sales/manage/customer_branches.php:88
12703 msgid "Selected customer branch has been updated"
12706 #: sales/manage/customer_branches.php:106
12707 msgid "New customer branch has been added"
12710 #: sales/manage/customer_branches.php:125
12712 "Cannot delete this branch because customer transactions have been created to "
12716 #: sales/manage/customer_branches.php:132
12718 "Cannot delete this branch because sales orders exist for it. Purge old sales "
12722 #: sales/manage/customer_branches.php:137
12723 msgid "Selected customer branch has been deleted"
12726 #: sales/manage/customer_branches.php:217
12727 msgid "Main Branch"
12730 #: sales/manage/customer_branches.php:236
12731 msgid "Name and Contact"
12734 #: sales/manage/customer_branches.php:237
12735 msgid "Branch Name:"
12738 #: sales/manage/customer_branches.php:238
12739 msgid "Branch Short Name:"
12742 #: sales/manage/customer_branches.php:241 sales/manage/customers.php:259
12743 msgid "Sales Person:"
12746 #: sales/manage/customer_branches.php:242 sales/manage/customers.php:296
12747 msgid "Sales Area:"
12750 #: sales/manage/customer_branches.php:243
12751 #: sales/manage/recurrent_invoices.php:174
12752 msgid "Sales Group:"
12755 #: sales/manage/customer_branches.php:244 sales/manage/customers.php:294
12756 msgid "Default Inventory Location:"
12759 #: sales/manage/customer_branches.php:245 sales/manage/customers.php:295
12760 msgid "Default Shipping Company:"
12763 #: sales/manage/customer_branches.php:252
12764 msgid "Accounts Receivable Account:"
12767 #: sales/manage/customer_branches.php:258
12768 msgid "General contact data"
12771 #: sales/manage/customer_branches.php:268
12772 msgid "Billing Address:"
12775 #: sales/manage/customer_branches.php:272
12776 msgid "Disable this Branch:"
12779 #: sales/manage/customer_branches.php:295
12780 #: sales/inquiry/sales_deliveries_view.php:183
12784 #: sales/manage/customer_branches.php:297
12788 #: sales/manage/customer_branches.php:298
12792 #: sales/manage/customer_branches.php:299
12796 #: sales/manage/customer_branches.php:301
12800 #: sales/manage/customer_branches.php:319
12801 #: sales/includes/ui/sales_order_ui.inc:305
12803 "The selected customer does not have any branches. Please create at least one "
12807 #: sales/manage/customers.php:42
12808 msgid "The customer name cannot be empty."
12811 #: sales/manage/customers.php:49
12812 msgid "The customer short name cannot be empty."
12815 #: sales/manage/customers.php:56
12816 msgid "The credit limit must be numeric and not less than zero."
12819 #: sales/manage/customers.php:63
12821 "The payment discount must be numeric and is expected to be less than 100% "
12822 "and greater than or equal to 0."
12825 #: sales/manage/customers.php:70
12827 "The discount percentage must be numeric and is expected to be less than 100% "
12828 "and greater than or equal to 0."
12831 #: sales/manage/customers.php:98
12832 msgid "Customer has been updated."
12835 #: sales/manage/customers.php:130
12836 msgid "A new customer has been added."
12839 #: sales/manage/customers.php:133
12841 "A default Branch has been automatically created, please check default Branch "
12842 "values by using link below."
12845 #: sales/manage/customers.php:156
12847 "This customer cannot be deleted because there are transactions that refer to "
12851 #: sales/manage/customers.php:163
12853 "Cannot delete the customer record because orders have been created against "
12857 #: sales/manage/customers.php:170
12859 "Cannot delete this customer because there are branch records set up against "
12863 #: sales/manage/customers.php:181
12864 msgid "Selected customer has been deleted."
12867 #: sales/manage/customers.php:230
12868 msgid "Name and Address"
12871 #: sales/manage/customers.php:232
12872 msgid "Customer Name:"
12875 #: sales/manage/customers.php:233
12876 msgid "Customer Short Name:"
12879 #: sales/manage/customers.php:241 sales/manage/customers.php:245
12880 msgid "Customer's Currency:"
12883 #: sales/manage/customers.php:248
12884 msgid "Sales Type/Price List:"
12887 #: sales/manage/customers.php:251
12888 msgid "Customer status:"
12891 #: sales/manage/customers.php:265
12892 msgid "Discount Percent:"
12895 #: sales/manage/customers.php:266
12896 msgid "Prompt Payment Discount Percent:"
12899 #: sales/manage/customers.php:270
12900 msgid "Credit Status:"
12903 #: sales/manage/customers.php:283
12904 msgid "Customer branches"
12907 #: sales/manage/customers.php:285
12908 msgid "Select or &Add"
12911 #: sales/manage/customers.php:285
12912 msgid "&Add or Edit "
12915 #: sales/manage/customers.php:304
12916 msgid "Add New Customer"
12919 #: sales/manage/customers.php:308
12920 msgid "Update Customer"
12923 #: sales/manage/customers.php:309
12924 msgid "Update customer data"
12927 #: sales/manage/customers.php:310
12928 msgid "Select this customer and return to document entry."
12931 #: sales/manage/customers.php:311
12932 msgid "Delete Customer"
12935 #: sales/manage/customers.php:312
12936 msgid "Delete customer data if have been never used"
12939 #: sales/manage/customers.php:319
12941 "There are no sales types defined. Please define at least one sales type "
12942 "before adding a customer."
12945 #: sales/manage/customers.php:328
12946 msgid "New customer"
12949 #: sales/manage/customers.php:350
12950 msgid "Sales &Orders"
12953 #: sales/manage/recurrent_invoices.php:24
12954 msgid "Recurrent Invoices"
12957 #: sales/manage/recurrent_invoices.php:36
12958 msgid "The invoice description cannot be empty."
12961 #: sales/manage/recurrent_invoices.php:63
12962 msgid "Selected recurrent invoice has been updated"
12965 #: sales/manage/recurrent_invoices.php:69
12966 msgid "New recurrent invoice has been added"
12969 #: sales/manage/recurrent_invoices.php:86
12970 msgid "Selected recurrent invoice has been deleted"
12973 #: sales/manage/recurrent_invoices.php:167
12977 #: sales/manage/recurrent_invoices.php:176
12981 #: sales/manage/recurrent_invoices.php:178
12985 #: sales/manage/recurrent_invoices.php:180
12989 #: sales/manage/recurrent_invoices.php:182
12993 #: sales/manage/sales_areas.php:30
12994 msgid "The area description cannot be empty."
12997 #: sales/manage/sales_areas.php:39
12998 msgid "Selected sales area has been updated"
13001 #: sales/manage/sales_areas.php:44
13002 msgid "New sales area has been added"
13005 #: sales/manage/sales_areas.php:62
13007 "Cannot delete this area because customer branches have been created using "
13011 #: sales/manage/sales_areas.php:68
13012 msgid "Selected sales area has been deleted"
13015 #: sales/manage/sales_areas.php:88
13019 #: sales/manage/sales_areas.php:127
13023 #: sales/manage/sales_groups.php:16
13024 msgid "Sales Groups"
13027 #: sales/manage/sales_groups.php:30
13028 msgid "The sales group description cannot be empty."
13031 #: sales/manage/sales_groups.php:39
13032 msgid "Selected sales group has been updated"
13035 #: sales/manage/sales_groups.php:44
13036 msgid "New sales group has been added"
13039 #: sales/manage/sales_groups.php:62
13041 "Cannot delete this group because customers have been created using this "
13045 #: sales/manage/sales_groups.php:67
13046 msgid "Selected sales group has been deleted"
13049 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
13053 #: sales/manage/sales_groups.php:123
13054 msgid "Group Name:"
13057 #: sales/manage/sales_people.php:16
13058 msgid "Sales Persons"
13061 #: sales/manage/sales_people.php:32
13062 msgid "The sales person name cannot be empty."
13065 #: sales/manage/sales_people.php:38
13066 msgid "Salesman provision cannot be less than 0 or more than 100%."
13069 #: sales/manage/sales_people.php:43
13070 msgid "Salesman provision breakpoint must be numeric and not less than 0."
13073 #: sales/manage/sales_people.php:62
13074 msgid "Selected sales person data have been updated"
13077 #: sales/manage/sales_people.php:64
13078 msgid "New sales person data have been added"
13081 #: sales/manage/sales_people.php:76
13083 "Cannot delete this sales-person because branches are set up referring to "
13084 "this sales-person - first alter the branches concerned."
13087 #: sales/manage/sales_people.php:81
13088 msgid "Selected sales person data have been deleted"
13091 #: sales/manage/sales_people.php:155
13092 msgid "Sales person name:"
13095 #: sales/manage/sales_people.php:156
13096 msgid "Telephone number:"
13099 #: sales/manage/sales_people.php:157
13100 msgid "Fax number:"
13103 #: sales/manage/sales_people.php:160
13107 #: sales/manage/sales_points.php:16
13108 msgid "POS settings"
13111 #: sales/manage/sales_points.php:28
13112 msgid "The POS name cannot be empty."
13115 #: sales/manage/sales_points.php:41
13116 msgid "New point of sale has been added"
13119 #: sales/manage/sales_points.php:52
13120 msgid "Selected point of sale has been updated"
13123 #: sales/manage/sales_points.php:62
13124 msgid "Cannot delete this POS because it is used in users setup."
13127 #: sales/manage/sales_points.php:65
13128 msgid "Selected point of sale has been deleted"
13131 #: sales/manage/sales_points.php:84
13135 #: sales/manage/sales_points.php:84
13136 msgid "Credit sale"
13139 #: sales/manage/sales_points.php:84
13143 #: sales/manage/sales_points.php:84
13144 msgid "Default account"
13147 #: sales/manage/sales_points.php:110
13148 msgid "To have cash POS first define at least one cash bank account."
13151 #: sales/manage/sales_points.php:129
13152 msgid "Point of Sale Name"
13155 #: sales/manage/sales_points.php:131
13156 msgid "Allowed credit sale terms selection:"
13159 #: sales/manage/sales_points.php:132
13160 msgid "Allowed cash sale terms selection:"
13163 #: sales/manage/sales_points.php:133
13164 msgid "Default cash account"
13167 #: sales/manage/sales_points.php:139
13168 msgid "POS location"
13171 #: sales/manage/sales_types.php:28
13172 msgid "The sales type description cannot be empty."
13175 #: sales/manage/sales_types.php:35
13176 msgid "Calculation factor must be valid positive number."
13179 #: sales/manage/sales_types.php:48
13180 msgid "New sales type has been added"
13183 #: sales/manage/sales_types.php:59
13184 msgid "Selected sales type has been updated"
13187 #: sales/manage/sales_types.php:71
13189 "Cannot delete this sale type because customer transactions have been created "
13190 "using this sales type."
13193 #: sales/manage/sales_types.php:78
13195 "Cannot delete this sale type because customers are currently set up to use "
13199 #: sales/manage/sales_types.php:83
13200 msgid "Selected sales type has been deleted"
13203 #: sales/manage/sales_types.php:103
13207 #: sales/manage/sales_types.php:103
13211 #: sales/manage/sales_types.php:103
13215 #: sales/manage/sales_types.php:117
13219 #: sales/manage/sales_types.php:128
13221 "Marked sales type is the company base pricelist for prices calculations."
13224 #: sales/manage/sales_types.php:154
13225 msgid "Sales Type Name"
13228 #: sales/manage/sales_types.php:155
13229 msgid "Calculation factor"
13232 #: sales/manage/sales_types.php:156
13233 msgid "Tax included"
13236 #: sales/view/view_credit.php:24
13237 msgid "View Credit Note"
13240 #: sales/view/view_credit.php:39
13242 msgid "CREDIT NOTE #%d"
13245 #: sales/view/view_credit.php:126
13246 msgid "There are no line items on this credit note."
13249 #: sales/view/view_dispatch.php:23
13250 msgid "View Sales Dispatch"
13253 #: sales/view/view_dispatch.php:43
13255 msgid "DISPATCH NOTE #%d"
13258 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
13259 msgid "Charge Branch"
13262 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
13263 #: sales/view/view_sales_order.php:63
13264 msgid "Customer Order Ref."
13267 #: sales/view/view_dispatch.php:96
13268 msgid "Dispatch Date"
13271 #: sales/view/view_dispatch.php:151
13272 msgid "There are no line items on this dispatch."
13275 #: sales/view/view_dispatch.php:162
13276 msgid "TOTAL VALUE"
13279 #: sales/view/view_dispatch.php:166
13280 msgid "This dispatch has been voided."
13283 #: sales/view/view_invoice.php:23
13284 msgid "View Sales Invoice"
13287 #: sales/view/view_invoice.php:43
13289 msgid "SALES INVOICE #%d"
13292 #: sales/view/view_invoice.php:152
13293 msgid "There are no line items on this invoice."
13296 #: sales/view/view_receipt.php:24
13297 msgid "View Customer Payment"
13300 #: sales/view/view_receipt.php:33
13302 msgid "Customer Payment #%d"
13305 #: sales/view/view_receipt.php:38
13306 msgid "From Customer"
13309 #: sales/view/view_receipt.php:40
13310 msgid "Date of Deposit"
13313 #: sales/view/view_receipt.php:43
13314 msgid "Customer Currency"
13317 #: sales/view/view_receipt.php:48
13318 msgid "Into Bank Account"
13321 #: sales/view/view_receipt.php:49
13322 msgid "Bank Amount"
13325 #: sales/view/view_receipt.php:56
13326 msgid "This customer payment has been voided."
13329 #: sales/view/view_sales_order.php:28
13330 msgid "View Sales Quotation"
13333 #: sales/view/view_sales_order.php:29
13335 msgid "Sales Quotation #%d"
13338 #: sales/view/view_sales_order.php:33
13339 msgid "View Sales Order"
13342 #: sales/view/view_sales_order.php:34
13344 msgid "Sales Order #%d"
13347 #: sales/view/view_sales_order.php:49
13348 msgid "Order Information"
13351 #: sales/view/view_sales_order.php:60
13352 msgid "Customer Name"
13355 #: sales/view/view_sales_order.php:64
13356 msgid "Deliver To Branch"
13359 #: sales/view/view_sales_order.php:71
13360 msgid "Requested Delivery"
13363 #: sales/view/view_sales_order.php:75
13364 msgid "Deliver From Location"
13367 #: sales/view/view_sales_order.php:82
13371 #: sales/view/view_sales_order.php:197
13372 msgid "This Sales Order is used as a Template."
13375 #: sales/view/view_sales_order.php:202
13376 msgid "Quantity Delivered"
13379 #: sales/inquiry/customer_allocation_inquiry.php:25
13380 msgid "Customer Allocation Inquiry"
13383 #: sales/inquiry/customer_allocation_inquiry.php:96
13387 #: sales/inquiry/customer_allocation_inquiry.php:116
13391 #: sales/inquiry/customer_inquiry.php:28
13392 msgid "Customer Transactions"
13395 #: sales/inquiry/customer_inquiry.php:72
13396 msgid "CUSTOMER ACCOUNT IS ON HOLD"
13399 #: sales/inquiry/customer_inquiry.php:198
13400 msgid "Print Receipt"
13403 #: sales/inquiry/customer_inquiry.php:228
13404 #: sales/inquiry/customer_inquiry.php:241
13408 #: sales/inquiry/sales_deliveries_view.php:29
13409 msgid "Search Not Invoiced Deliveries"
13412 #: sales/inquiry/sales_deliveries_view.php:34
13413 msgid "Search All Deliveries"
13416 #: sales/inquiry/sales_deliveries_view.php:70
13418 "For batch invoicing you should\n"
13419 "\t\t select at least one delivery. All items must be dispatched to\n"
13420 "\t\t the same customer branch."
13423 #: sales/inquiry/sales_deliveries_view.php:179
13427 #: sales/inquiry/sales_deliveries_view.php:185
13431 #: sales/inquiry/sales_deliveries_view.php:187
13435 #: sales/inquiry/sales_deliveries_view.php:188
13436 msgid "Delivery Total"
13439 #: sales/inquiry/sales_deliveries_view.php:190
13443 #: sales/inquiry/sales_deliveries_view.php:190
13444 msgid "Batch Invoicing"
13447 #: sales/inquiry/sales_orders_view.php:40
13448 msgid "Search Outstanding Sales Orders"
13451 #: sales/inquiry/sales_orders_view.php:45
13452 msgid "Search Template for Invoicing"
13455 #: sales/inquiry/sales_orders_view.php:50
13456 msgid "Select Template for Delivery"
13459 #: sales/inquiry/sales_orders_view.php:55
13460 msgid "Search All Sales Orders"
13463 #: sales/inquiry/sales_orders_view.php:61
13464 msgid "Search All Sales Quotations"
13467 #: sales/inquiry/sales_orders_view.php:136
13471 #: sales/inquiry/sales_orders_view.php:178
13472 msgid "Set this order as a template for direct deliveries/invoices"
13475 #: sales/inquiry/sales_orders_view.php:245
13479 #: sales/inquiry/sales_orders_view.php:262
13483 #: sales/inquiry/sales_orders_view.php:266
13484 #: sales/inquiry/sales_orders_view.php:280
13485 msgid "Cust Order Ref"
13488 #: sales/inquiry/sales_orders_view.php:269
13489 #: sales/inquiry/sales_orders_view.php:283
13490 msgid "Delivery To"
13493 #: sales/inquiry/sales_orders_view.php:276
13497 #: sales/inquiry/sales_orders_view.php:281
13501 #: sales/inquiry/sales_orders_view.php:284
13502 msgid "Quote Total"
13505 #: sales/inquiry/sales_orders_view.php:311
13509 #: sales/includes/cart_class.inc:378
13510 msgid "You have to enter valid stock code or nonempty description"
13513 #: sales/includes/sales_ui.inc:50
13515 "This edit session has been abandoned by opening sales document in another "
13516 "browser tab. You cannot edit more than one sales document at once."
13519 #: sales/includes/db/custalloc_db.inc:305
13521 "Unsuspected overallocation happened due to sparse credit notes exists for "
13523 " Check all credit notes allocated to this invoice for summarized freight "
13527 #: sales/includes/db/sales_invoice_db.inc:176
13528 msgid "Cash invoice"
13531 #: sales/includes/db/sales_order_db.inc:107
13532 #: sales/includes/db/sales_order_db.inc:279
13533 msgid "Stocks below Re-Order Level at "
13536 #: sales/includes/db/sales_order_db.inc:110
13537 #: sales/includes/db/sales_order_db.inc:284
13541 #: sales/includes/db/sales_order_db.inc:111
13542 #: sales/includes/db/sales_order_db.inc:285
13543 msgid "Please reorder"
13546 #: sales/includes/db/sales_order_db.inc:139
13550 #: sales/includes/ui/sales_credit_ui.inc:94
13551 #: sales/includes/ui/sales_order_ui.inc:384
13552 msgid "Customer Currency:"
13555 #: sales/includes/ui/sales_credit_ui.inc:112
13556 #: sales/includes/ui/sales_order_ui.inc:644
13557 msgid "Shipping Company:"
13560 #: sales/includes/ui/sales_credit_ui.inc:114
13561 #: sales/includes/ui/sales_order_ui.inc:391
13562 msgid "Customer Discount:"
13565 #: sales/includes/ui/sales_order_ui.inc:61
13566 msgid "This item is already on this document. You have been warned."
13569 #: sales/includes/ui/sales_order_ui.inc:106
13571 "The selected customer and branch are not valid, or the customer does not "
13572 "have any branches."
13575 #: sales/includes/ui/sales_order_ui.inc:230
13576 msgid "Shipping Charge"
13579 #: sales/includes/ui/sales_order_ui.inc:303
13580 msgid "No customer found for entered text."
13583 #: sales/includes/ui/sales_order_ui.inc:329
13585 msgid "Customer's payment terms '%s' cannot be selected on this POS"
13588 #: sales/includes/ui/sales_order_ui.inc:378
13589 msgid "Reference number unique for this document type"
13592 #: sales/includes/ui/sales_order_ui.inc:418
13593 #: sales/includes/ui/sales_order_ui.inc:420
13594 msgid "Price List:"
13597 #: sales/includes/ui/sales_order_ui.inc:437
13598 msgid "Date of order receive"
13601 #: sales/includes/ui/sales_order_ui.inc:587
13602 msgid "Cash payment"
13605 #: sales/includes/ui/sales_order_ui.inc:590
13606 #: sales/includes/ui/sales_order_ui.inc:622
13607 msgid "Deliver from Location:"
13610 #: sales/includes/ui/sales_order_ui.inc:593
13611 msgid "Cash account:"
13614 #: sales/includes/ui/sales_order_ui.inc:600
13615 msgid "Delivery Details"
13618 #: sales/includes/ui/sales_order_ui.inc:605
13619 msgid "Invoice Delivery Details"
13622 #: sales/includes/ui/sales_order_ui.inc:606
13623 msgid "Invoice before"
13626 #: sales/includes/ui/sales_order_ui.inc:610
13627 msgid "Quotation Delivery Details"
13630 #: sales/includes/ui/sales_order_ui.inc:615
13631 msgid "Order Delivery Details"
13634 #: sales/includes/ui/sales_order_ui.inc:628
13635 msgid "Enter requested day of delivery"
13638 #: sales/includes/ui/sales_order_ui.inc:629
13639 msgid "Enter Valid until Date"
13642 #: sales/includes/ui/sales_order_ui.inc:630
13643 msgid "Deliver To:"
13646 #: sales/includes/ui/sales_order_ui.inc:631
13647 msgid "Additional identifier for delivery e.g. name of receiving person"
13650 #: sales/includes/ui/sales_order_ui.inc:634
13651 msgid "Delivery address. Default is address of customer branch"
13654 #: sales/includes/ui/sales_order_ui.inc:638
13655 msgid "Contact Phone Number:"
13658 #: sales/includes/ui/sales_order_ui.inc:639
13659 msgid "Phone number of ordering person. Defaults to branch phone number"
13662 #: sales/includes/ui/sales_order_ui.inc:640
13663 msgid "Customer Reference:"
13666 #: sales/includes/ui/sales_order_ui.inc:641
13667 msgid "Customer reference number for this order (if any)"
13670 #: taxes/item_tax_types.php:17
13671 msgid "Item Tax Types"
13674 #: taxes/item_tax_types.php:35
13675 msgid "The item tax type description cannot be empty."
13678 #: taxes/item_tax_types.php:60
13679 msgid "Selected item tax type has been updated"
13682 #: taxes/item_tax_types.php:65
13683 msgid "New item tax type has been added"
13686 #: taxes/item_tax_types.php:77
13688 "Cannot delete this item tax type because items have been created referring "
13692 #: taxes/item_tax_types.php:82
13694 "Cannot delete this item tax type because item categories have been created "
13698 #: taxes/item_tax_types.php:98
13699 msgid "Selected item tax type has been deleted"
13702 #: taxes/item_tax_types.php:117
13706 #: taxes/item_tax_types.php:175
13707 msgid "Is Fully Tax-exempt:"
13710 #: taxes/item_tax_types.php:182
13711 msgid "Select which taxes this item tax type is exempt from."
13714 #: taxes/item_tax_types.php:185
13718 #: taxes/item_tax_types.php:185
13722 #: taxes/tax_groups.php:17
13726 #: taxes/tax_groups.php:27
13728 "There are no tax types defined. Define tax types before defining tax groups."
13731 #: taxes/tax_groups.php:40
13732 msgid "The tax group name cannot be empty."
13735 #: taxes/tax_groups.php:61
13736 msgid "Selected tax group has been updated"
13739 #: taxes/tax_groups.php:66
13740 msgid "New tax group has been added"
13743 #: taxes/tax_groups.php:81
13745 "Cannot delete this tax group because customer branches been created "
13749 #: taxes/tax_groups.php:87
13751 "Cannot delete this tax group because suppliers been created referring to it."
13754 #: taxes/tax_groups.php:104
13755 msgid "Selected tax group has been deleted"
13758 #: taxes/tax_groups.php:124
13759 msgid "Shipping Tax"
13762 #: taxes/tax_groups.php:168
13763 msgid "Tax applied to Shipping:"
13766 #: taxes/tax_groups.php:172
13767 msgid "Select the taxes that are included in this group."
13770 #: taxes/tax_types.php:16
13774 #: taxes/tax_types.php:30
13775 msgid "The tax type name cannot be empty."
13778 #: taxes/tax_types.php:36
13779 msgid "The default tax rate must be numeric and not less than zero."
13782 #: taxes/tax_types.php:42
13783 msgid "Selected GL Accounts cannot be used by another tax type."
13786 #: taxes/tax_types.php:56
13787 msgid "New tax type has been added"
13790 #: taxes/tax_types.php:67
13791 msgid "Selected tax type has been updated"
13794 #: taxes/tax_types.php:77
13796 "Cannot delete this tax type because tax groups been created referring to it."
13799 #: taxes/tax_types.php:94
13800 msgid "Selected tax type has been deleted"
13803 #: taxes/tax_types.php:112
13805 "To avoid problems with manual journal entry all tax types should have unique "
13806 "Sales/Purchasing GL accounts."
13809 #: taxes/tax_types.php:115
13810 msgid "Default Rate (%)"
13813 #: taxes/tax_types.php:116
13814 msgid "Sales GL Account"
13817 #: taxes/tax_types.php:116
13818 msgid "Purchasing GL Account"
13821 #: taxes/tax_types.php:159
13822 msgid "Default Rate:"
13825 #: taxes/tax_types.php:161
13826 msgid "Sales GL Account:"
13829 #: taxes/tax_types.php:162
13830 msgid "Purchasing GL Account:"
13833 #: themes/default/renderer.php:28
13837 #: themes/default/renderer.php:71 themes/default/renderer.php:81
13841 #: themes/default/renderer.php:76
13842 msgid "Preferences"
13845 #: sql/alter2.1.php:18
13846 msgid "Upgrade from version 2.0 to 2.1"
13849 #: sql/alter2.1.php:35
13850 msgid "Cannot retrieve bank accounts codes"
13853 #: sql/alter2.1.php:43
13854 msgid "Cannot update bank transactions"
13857 #: sql/alter2.1.php:52
13858 msgid "Cannot select stock identificators"
13861 #: sql/alter2.1.php:63
13862 msgid "Cannot insert stock id into item_codes"
13865 #: sql/alter2.1.php:139
13867 "Seems that system upgrade to version 2.1 has \n"
13868 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
13869 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
13870 "\t\t\tdatabase restore from last backup file first."
13873 #: sql/alter2.2.php:23
13874 msgid "Upgrade from version 2.1/2.2beta to 2.2"
13877 #: sql/alter2.2.php:84
13878 msgid "Cannot query max sales order number."
13881 #: sql/alter2.2.php:95
13882 msgid "Cannot store next sales order reference."
13885 #: sql/alter2.2.php:250
13887 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
13891 #: sql/alter2.3.php:20
13892 msgid "Upgrade from version 2.2 to 2.3"