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: 2017-10-13 17:38+0200\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-1\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: frontaccounting.php:75 frontaccounting.php:76
24 #: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73
25 #: themes/default/renderer.php:87
29 #: access/login.php:13 access/password_reset.php:13
30 msgid "Restricted access"
33 #: access/login.php:27
34 msgid "Login as user: demouser and password: password"
37 #: access/login.php:31
38 msgid "Please login here"
41 #: access/login.php:33
45 #: access/login.php:33
46 msgid "request new password"
49 #: access/login.php:39
50 msgid "Too many failed login attempts.<br>Please wait a while or try later."
53 #: access/login.php:53 access/login.php:84
54 msgid "Authorization timeout"
57 #: access/login.php:53 access/login.php:90
61 #: access/login.php:90 access/password_reset.php:61
65 #: access/login.php:93
69 #: access/login.php:97 admin/users.php:200
73 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
74 #: access/password_reset.php:75 admin/create_coy.php:247
75 #: admin/create_coy.php:327 admin/inst_upgrade.php:63
76 #: includes/sysnames.inc:208
80 #: access/login.php:120
84 #: access/login.php:155 access/password_reset.php:106
85 #: admin/display_prefs.php:123 themes/default/renderer.php:136
89 #: access/logout.php:32
90 msgid "Thank you for using"
93 #: access/logout.php:43
94 msgid "Click here to Login Again."
97 #: access/password_reset.php:31 access/password_reset.php:61
98 msgid "Password reset"
101 #: access/password_reset.php:63 reporting/rep103.php:274
102 #: reporting/rep106.php:94 reporting/rep205.php:186
103 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
107 #: access/password_reset.php:81
108 msgid "Send password -->"
111 #: admin/attachments.php:71
112 msgid "Attach Documents"
115 #: admin/attachments.php:83 admin/db/voiding_db.inc:28
116 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
117 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
118 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
119 #: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
120 msgid "Selected transaction does not exists."
123 #: admin/attachments.php:85 admin/attachments.php:90
124 msgid "Select attachment file."
127 #: admin/attachments.php:88 admin/company_preferences.php:42
128 #: inventory/manage/items.php:83
129 msgid "The file size is over the maximum allowed."
132 #: admin/attachments.php:131
133 msgid "Attachment has been inserted."
136 #: admin/attachments.php:137
137 msgid "Attachment has been updated."
140 #: admin/attachments.php:152
141 msgid "Attachment has been deleted."
144 #: admin/attachments.php:170 admin/view_print_transaction.php:72
145 #: gl/inquiry/journal_inquiry.php:47
146 #: manufacturing/work_order_add_finished.php:191
147 #: manufacturing/work_order_costs.php:136
148 #: manufacturing/work_order_entry.php:358
149 #: manufacturing/work_order_entry.php:367
150 #: manufacturing/includes/work_order_issue_ui.inc:166
151 #: sales/inquiry/customer_allocation_inquiry.php:47
155 #: admin/attachments.php:186 admin/create_coy.php:269
156 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
157 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
158 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
159 #: dimensions/inquiry/search_dimensions.php:116
160 #: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
161 #: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
162 #: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
163 #: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
164 #: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
165 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
166 #: includes/ui/ui_view.inc:1547 inventory/prices.php:163
167 #: inventory/purchasing_data.php:167
168 #: inventory/includes/item_adjustments_ui.inc:100
169 #: inventory/includes/stock_transfers_ui.inc:83
170 #: inventory/manage/item_categories.php:147
171 #: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
172 #: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
173 #: manufacturing/manage/bom_edit.php:59
174 #: manufacturing/manage/work_centres.php:114
175 #: manufacturing/includes/work_order_issue_ui.inc:61
176 #: purchasing/includes/ui/invoice_ui.inc:551
177 #: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
178 #: sales/manage/customer_branches.php:158
179 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
180 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
181 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
182 #: sales/includes/ui/sales_credit_ui.inc:192
183 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
184 #: taxes/tax_groups.php:140 taxes/tax_types.php:132
188 #: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
192 #: admin/attachments.php:196
196 #: admin/attachments.php:201 admin/create_coy.php:272
197 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
198 #: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
199 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
200 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
201 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
202 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
203 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
204 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
205 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
206 #: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
207 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
208 #: inventory/prices.php:164 inventory/purchasing_data.php:168
209 #: inventory/includes/item_adjustments_ui.inc:102
210 #: inventory/includes/stock_transfers_ui.inc:84
211 #: inventory/manage/item_categories.php:148
212 #: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
213 #: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
214 #: manufacturing/manage/bom_edit.php:60
215 #: manufacturing/manage/work_centres.php:115
216 #: manufacturing/includes/work_order_issue_ui.inc:63
217 #: purchasing/includes/ui/invoice_ui.inc:317
218 #: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
219 #: sales/manage/customer_branches.php:162
220 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
221 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
222 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
223 #: sales/includes/ui/sales_credit_ui.inc:194
224 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
225 #: taxes/tax_groups.php:141 taxes/tax_types.php:133
229 #: admin/attachments.php:208 admin/view_print_transaction.php:126
230 #: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
231 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
232 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
233 #: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
234 #: includes/ui/allocation_cart.inc:290
235 #: inventory/inquiry/stock_movements.php:104
236 #: manufacturing/search_work_orders.php:157
237 #: manufacturing/includes/manufacturing_ui.inc:174
238 #: manufacturing/includes/manufacturing_ui.inc:217
239 #: manufacturing/includes/manufacturing_ui.inc:253
240 #: manufacturing/includes/manufacturing_ui.inc:291
241 #: manufacturing/includes/manufacturing_ui.inc:295
242 #: manufacturing/includes/manufacturing_ui.inc:346
243 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
244 #: purchasing/inquiry/po_search_completed.php:110
245 #: purchasing/inquiry/po_search.php:117
246 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
247 #: purchasing/inquiry/supplier_inquiry.php:174
248 #: purchasing/allocations/supplier_allocation_main.php:95
249 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
250 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
251 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
252 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
253 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
254 #: sales/allocations/customer_allocation_main.php:93
255 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
256 #: sales/view/view_sales_order.php:179
257 #: sales/inquiry/customer_allocation_inquiry.php:147
258 #: sales/inquiry/customer_inquiry.php:194
262 #: admin/attachments.php:209 admin/attachments.php:253
263 #: admin/crm_categories.php:88 admin/payment_terms.php:127
264 #: admin/printers.php:84 admin/print_profiles.php:147
265 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
266 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
267 #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
268 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
269 #: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
270 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
271 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
272 #: manufacturing/includes/manufacturing_ui.inc:28
273 #: purchasing/includes/ui/invoice_ui.inc:501
274 #: purchasing/includes/ui/invoice_ui.inc:513
275 #: purchasing/po_receive_items.php:62 reporting/rep104.php:109
276 #: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
277 #: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
278 #: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
279 #: reporting/rep309.php:99 reporting/rep401.php:71
280 #: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
281 #: sales/manage/recurrent_invoices.php:128
282 #: sales/inquiry/sales_orders_view.php:284
283 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
284 #: taxes/tax_types.php:115
288 #: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:153
292 #: admin/attachments.php:211
296 #: admin/attachments.php:212
300 #: admin/attachments.php:213
301 msgid "Date Uploaded"
304 #: admin/attachments.php:247 admin/attachments.php:252
305 msgid "Transaction #"
308 #: admin/attachments.php:254
309 msgid "Attached File"
312 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
313 #: admin/backups.php:146 admin/backups.php:159 admin/backups.php:179
314 msgid "Select backup file first."
317 #: admin/backups.php:43
318 msgid "Backup and Restore Database"
321 #: admin/backups.php:52
322 msgid "Backup paths have not been set correctly."
325 #: admin/backups.php:53
326 msgid "Please contact System Administrator."
329 #: admin/backups.php:54
330 msgid "cannot find backup directory"
333 #: admin/backups.php:66
334 msgid "Backup successfully generated."
337 #: admin/backups.php:69
338 msgid "Database backup failed."
341 #: admin/backups.php:102 admin/create_coy.php:268 admin/fiscalyears.php:155
342 #: admin/inst_lang.php:85 admin/inst_lang.php:97
343 #: dimensions/inquiry/search_dimensions.php:106
344 #: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
345 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
346 #: includes/system_tests.inc:38 includes/system_tests.inc:113
347 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
348 #: includes/ui/ui_lists.inc:1867 purchasing/manage/suppliers.php:122
349 #: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
350 #: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
351 #: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
352 #: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116
353 #: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
354 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
355 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
356 #: taxes/item_tax_types.php:129
360 #: admin/backups.php:143
361 msgid "Restore backup completed."
364 #: admin/backups.php:152
365 msgid "File successfully deleted."
368 #: admin/backups.php:157
369 msgid "Can't delete backup file."
372 #: admin/backups.php:169
373 msgid "You can only upload *.sql backup files"
376 #: admin/backups.php:171
377 msgid "Filename contains forbidden chars. Please rename file and try again."
380 #: admin/backups.php:174
381 msgid "File uploaded to backup directory"
384 #: admin/backups.php:177
385 msgid "File was not uploaded into the system."
388 #: admin/backups.php:186
389 msgid "Create backup"
392 #: admin/backups.php:187 sales/includes/ui/sales_order_ui.inc:581
393 #: sales/includes/ui/sales_order_ui.inc:637
397 #: admin/backups.php:188
401 #: admin/backups.php:190
402 msgid "Create Backup"
405 #: admin/backups.php:192
406 msgid "Backup scripts maintenance"
409 #: admin/backups.php:198
413 #: admin/backups.php:199
414 msgid "Download Backup"
417 #: admin/backups.php:200
418 msgid "Restore Backup"
421 #: admin/backups.php:201
423 "You are about to restore database from backup file.\n"
424 "Do you want to continue?"
427 #: admin/backups.php:203
428 msgid "Delete Backup"
431 #: admin/backups.php:205
434 "You are about to remove selected backup file.\n"
435 "Do you want to continue ?"
438 #: admin/backups.php:211
439 msgid "Update security settings"
442 #: admin/backups.php:212
443 msgid "Protect security settings"
446 #: admin/backups.php:216
450 #: admin/change_current_user_password.php:16
451 #: admin/change_current_user_password.php:99 themes/default/renderer.php:81
452 msgid "Change password"
455 #: admin/change_current_user_password.php:33
456 msgid "Invalid password entered."
459 #: admin/change_current_user_password.php:40 admin/users.php:40
460 msgid "The password entered must be at least 4 characters long."
463 #: admin/change_current_user_password.php:47 admin/users.php:47
464 msgid "The password cannot contain the user login."
467 #: admin/change_current_user_password.php:54
468 msgid "The passwords entered are not the same."
471 #: admin/change_current_user_password.php:68
472 msgid "Password cannot be changed in demo mode."
475 #: admin/change_current_user_password.php:73
476 msgid "Your password has been updated."
479 #: admin/change_current_user_password.php:85 admin/users.php:189
483 #: admin/change_current_user_password.php:91
484 msgid "Current Password:"
487 #: admin/change_current_user_password.php:92
488 msgid "New Password:"
491 #: admin/change_current_user_password.php:93
492 msgid "Repeat New Password:"
495 #: admin/change_current_user_password.php:95
496 msgid "Enter your new password in the fields."
499 #: admin/company_preferences.php:16 applications/setup.php:18
500 msgid "Company Setup"
503 #: admin/company_preferences.php:29
504 msgid "Login timeout must be positive number not less than 10."
507 #: admin/company_preferences.php:36
508 msgid "The company name must be entered."
511 #: admin/company_preferences.php:46
512 msgid "Error uploading logo file."
515 #: admin/company_preferences.php:60
517 "Only jpg and png files are supported - a file extension of .jpg or .png is "
521 #: admin/company_preferences.php:65 inventory/manage/items.php:109
523 "The file size is over the maximum allowed. The maximum size allowed in KB is"
526 #: admin/company_preferences.php:70 inventory/manage/items.php:99
527 #: inventory/manage/items.php:114
528 msgid "Only graphics files can be uploaded"
531 #: admin/company_preferences.php:78 admin/company_preferences.php:99
532 #: inventory/manage/items.php:122
533 msgid "The existing image could not be removed"
536 #: admin/company_preferences.php:88
537 msgid "Error uploading logo file"
540 #: admin/company_preferences.php:123
541 msgid "Company setup has been updated."
544 #: admin/company_preferences.php:181
545 msgid "General settings"
548 #: admin/company_preferences.php:183
549 msgid "Name (to appear on reports):"
552 #: admin/company_preferences.php:184 admin/shipping_companies.php:142
553 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
554 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
558 #: admin/company_preferences.php:185
562 #: admin/company_preferences.php:187 admin/shipping_companies.php:138
563 #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
564 msgid "Phone Number:"
567 #: admin/company_preferences.php:188 includes/ui/contacts_view.inc:101
568 #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
569 #: sales/manage/customers.php:258
573 #: admin/company_preferences.php:189 admin/users.php:211
574 msgid "Email Address:"
577 #: admin/company_preferences.php:191
578 msgid "BCC Address for all outgoing mails:"
581 #: admin/company_preferences.php:193
582 msgid "Official Company Number:"
585 #: admin/company_preferences.php:194 purchasing/manage/suppliers.php:95
586 #: sales/manage/customers.php:236
590 #: admin/company_preferences.php:195
591 msgid "Home Currency:"
594 #: admin/company_preferences.php:197
595 msgid "Company Logo:"
598 #: admin/company_preferences.php:198
599 msgid "New Company Logo (.jpg)"
602 #: admin/company_preferences.php:199
603 msgid "Delete Company Logo:"
606 #: admin/company_preferences.php:201
607 msgid "Automatic Revaluation Currency Accounts"
610 #: admin/company_preferences.php:202
611 msgid "Time Zone on Reports"
614 #: admin/company_preferences.php:203
615 msgid "Company Logo on Reports"
618 #: admin/company_preferences.php:204
619 msgid "Database Scheme Version"
622 #: admin/company_preferences.php:208
623 msgid "General Ledger Settings"
626 #: admin/company_preferences.php:209 gl/gl_budget.php:62
630 #: admin/company_preferences.php:210
634 #: admin/company_preferences.php:210
638 #: admin/company_preferences.php:211
639 msgid "Tax Last Period:"
642 #: admin/company_preferences.php:211
646 #: admin/company_preferences.php:212
647 msgid "Put alternative Tax Include on Docs"
650 #: admin/company_preferences.php:213
651 msgid "Suppress Tax Rates on Docs"
654 #: admin/company_preferences.php:215
655 msgid "Sales Pricing"
658 #: admin/company_preferences.php:216
659 msgid "Base for auto price calculations:"
662 #: admin/company_preferences.php:217
663 msgid "No base price list"
666 #: admin/company_preferences.php:219
667 msgid "Add Price from Std Cost:"
670 #: admin/company_preferences.php:221
671 msgid "Round calculated prices to nearest:"
674 #: admin/company_preferences.php:225
675 msgid "Optional Modules"
678 #: admin/company_preferences.php:226 includes/dashboard.inc:118
679 #: reporting/reports_main.php:285
680 msgid "Manufacturing"
683 #: admin/company_preferences.php:227 includes/dashboard.inc:116
684 #: inventory/manage/items.php:24 reporting/reports_main.php:308
688 #: admin/company_preferences.php:228
689 msgid "Use Dimensions:"
692 #: admin/company_preferences.php:230
693 msgid "User Interface Options"
696 #: admin/company_preferences.php:232
697 msgid "Short Name and Name in List"
700 #: admin/company_preferences.php:233
701 msgid "Search Item List"
704 #: admin/company_preferences.php:234
705 msgid "Search Customer List"
708 #: admin/company_preferences.php:235
709 msgid "Search Supplier List"
712 #: admin/company_preferences.php:236
713 msgid "Login Timeout:"
716 #: admin/company_preferences.php:236
720 #: admin/company_preferences.php:241 admin/display_prefs.php:160
721 #: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
722 #: admin/inst_module.php:136 admin/inst_module.php:154
723 #: admin/inst_module.php:197 admin/inst_theme.php:81
724 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
725 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
726 #: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
727 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
728 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
729 #: includes/ui/ui_input.inc:959 inventory/adjustments.php:255
730 #: inventory/cost_update.php:150 inventory/reorder_level.php:111
731 #: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
732 #: inventory/includes/stock_transfers_ui.inc:150
733 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
734 #: manufacturing/includes/work_order_issue_ui.inc:132
735 #: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
736 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
737 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
738 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
739 #: sales/includes/ui/sales_credit_ui.inc:288
740 #: sales/includes/ui/sales_order_ui.inc:231
741 #: sales/includes/ui/sales_order_ui.inc:547
745 #: admin/create_coy.php:21
746 msgid "Create/Update Company"
749 #: admin/create_coy.php:37 admin/create_coy.php:43
750 msgid "Database settings are not specified."
753 #: admin/create_coy.php:48
754 msgid "Database port has to be numeric or empty."
757 #: admin/create_coy.php:59
758 msgid "This database settings are already used by another company."
761 #: admin/create_coy.php:64
763 "You cannot have table set without prefix together with prefixed sets in the "
767 #: admin/create_coy.php:124
768 msgid "Error creating Database: "
771 #: admin/create_coy.php:124
772 msgid ", Please create it manually"
775 #: admin/create_coy.php:130
776 msgid "Cannot create new company due to bugs in sql file."
779 #: admin/create_coy.php:148 admin/create_coy.php:216
780 msgid "Cannot open the configuration file - "
783 #: admin/create_coy.php:150 admin/create_coy.php:218
784 msgid "Cannot write to the configuration file - "
787 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
788 msgid "The configuration file "
791 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
792 #: admin/db/maintenance_db.inc:253
794 " is not writable. Change its permissions so it is, then re-run the operation."
797 #: admin/create_coy.php:164
798 msgid "New company has been created."
801 #: admin/create_coy.php:164
802 msgid "Company has been updated."
805 #: admin/create_coy.php:181
807 "Broken company subdirectories system. You have to remove this company "
811 #: admin/create_coy.php:197
812 msgid "Cannot rename subdirectory to temporary name."
815 #: admin/create_coy.php:203
816 msgid "Cannot rename company subdirectory"
819 #: admin/create_coy.php:209
820 msgid "Error removing Database: "
823 #: admin/create_coy.php:209
824 msgid ", please remove it manually"
827 #: admin/create_coy.php:229
828 msgid "Cannot remove temporary renamed company data directory "
831 #: admin/create_coy.php:232
832 msgid "Selected company has been deleted"
835 #: admin/create_coy.php:247
836 msgid "Database Host"
839 #: admin/create_coy.php:247
840 msgid "Database Port"
843 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
844 msgid "Database User"
847 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
848 msgid "Database Name"
851 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
855 #: admin/create_coy.php:248
859 #: admin/create_coy.php:248 admin/inst_lang.php:36
860 #: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
861 #: purchasing/includes/ui/invoice_ui.inc:140
862 #: purchasing/includes/ui/invoice_ui.inc:143
863 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
867 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
868 #: admin/inst_lang.php:85 admin/inst_lang.php:97
869 #: dimensions/inquiry/search_dimensions.php:106
870 #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
871 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
872 #: includes/system_tests.inc:38 includes/system_tests.inc:113
873 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
874 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1868
875 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
876 #: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
877 #: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
878 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
879 #: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
880 #: reporting/rep402.php:99 reporting/rep501.php:111
881 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
882 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
886 #: admin/create_coy.php:274
889 "You are about to remove company \\'%s\\'.\n"
890 "Do you want to continue ?"
893 #: admin/create_coy.php:282
894 msgid "The marked company is the current company which cannot be deleted."
897 #: admin/create_coy.php:283
899 "If no Admin Password is entered, the new Admin Password will be "
900 "'<b>password</b>' by default "
903 #: admin/create_coy.php:284
904 msgid "Set Only Port value if you cannot use the default port 3306."
907 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
911 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
915 #: admin/create_coy.php:334
916 msgid "Database Password"
919 #: admin/create_coy.php:336 admin/create_coy.php:346
920 msgid "Database Collation:"
923 #: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73
924 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
925 #: admin/inst_theme.php:76 admin/inst_theme.php:78
926 #: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
927 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446
931 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
932 msgid "Default Company"
935 #: admin/create_coy.php:339
936 msgid "Database Script"
939 #: admin/create_coy.php:340
940 msgid "New script Admin Password"
943 #: admin/crm_categories.php:17
944 msgid "Contact Categories"
947 #: admin/crm_categories.php:31
948 msgid "Category description cannot be empty."
951 #: admin/crm_categories.php:41
952 msgid "Selected contact category has been updated"
955 #: admin/crm_categories.php:47
956 msgid "New contact category has been added"
959 #: admin/crm_categories.php:62
960 msgid "Cannot delete this category because there are contacts related to it."
963 #: admin/crm_categories.php:68
964 msgid "Category has been deleted"
967 #: admin/crm_categories.php:88
968 msgid "Category Type"
971 #: admin/crm_categories.php:88
972 msgid "Category Subtype"
975 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
976 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
980 #: admin/crm_categories.php:135 admin/crm_categories.php:139
981 msgid "Contact Category Type:"
984 #: admin/crm_categories.php:136 admin/crm_categories.php:140
985 msgid "Contact Category Subtype:"
988 #: admin/crm_categories.php:143
989 msgid "Category Short Name:"
992 #: admin/crm_categories.php:144
993 msgid "Category Description:"
996 #: admin/dashboard.php:27 themes/default/renderer.php:70
997 #: themes/default/renderer.php:78
1001 #: admin/display_prefs.php:16
1002 msgid "Display Setup"
1005 #: admin/display_prefs.php:30
1006 msgid "Query size must be integer and greater than zero."
1009 #: admin/display_prefs.php:61
1011 "Display settings have been updated. Keep in mind that changed settings are "
1012 "restored on every login in demo mode."
1015 #: admin/display_prefs.php:63
1016 msgid "Display settings have been updated."
1019 #: admin/display_prefs.php:72
1020 msgid "Decimal Places"
1023 #: admin/display_prefs.php:74
1024 msgid "Prices/Amounts:"
1027 #: admin/display_prefs.php:75
1031 #: admin/display_prefs.php:76
1032 msgid "Exchange Rates:"
1035 #: admin/display_prefs.php:77
1036 msgid "Percentages:"
1039 #: admin/display_prefs.php:79
1040 msgid "Date Format and Separators"
1043 #: admin/display_prefs.php:81
1044 msgid "Date Format:"
1047 #: admin/display_prefs.php:83
1048 msgid "Date Separator:"
1051 #: admin/display_prefs.php:88
1052 msgid "Thousand Separator:"
1055 #: admin/display_prefs.php:93
1056 msgid "Decimal Separator:"
1059 #: admin/display_prefs.php:98
1060 msgid "Use Date Picker"
1063 #: admin/display_prefs.php:103
1067 #: admin/display_prefs.php:105
1068 msgid "Save Report Selection Days:"
1071 #: admin/display_prefs.php:107
1072 msgid "Default Report Destination:"
1075 #: admin/display_prefs.php:108
1079 #: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
1083 #: admin/display_prefs.php:110
1084 msgid "Default Report Orientation:"
1087 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1091 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1095 #: admin/display_prefs.php:115 applications/setup.php:42
1096 #: includes/sysnames.inc:99
1097 msgid "Miscellaneous"
1100 #: admin/display_prefs.php:117
1101 msgid "Show hints for new users:"
1104 #: admin/display_prefs.php:119
1105 msgid "Show GL Information:"
1108 #: admin/display_prefs.php:121
1109 msgid "Show Item Codes:"
1112 #: admin/display_prefs.php:128
1116 #: admin/display_prefs.php:130
1117 msgid "Start-up Tab"
1120 #: admin/display_prefs.php:138 admin/users.php:219
1121 msgid "Printing profile"
1124 #: admin/display_prefs.php:139 admin/users.php:220
1125 msgid "Browser printing support"
1128 #: admin/display_prefs.php:141
1129 msgid "Use popup window to display reports:"
1132 #: admin/display_prefs.php:142 admin/users.php:223
1133 msgid "Set this option to on if your browser directly supports pdf files"
1136 #: admin/display_prefs.php:144
1137 msgid "Use icons instead of text links:"
1140 #: admin/display_prefs.php:145
1141 msgid "Set this option to on for using icons instead of text links"
1144 #: admin/display_prefs.php:147
1145 msgid "Remember last document date:"
1148 #: admin/display_prefs.php:148
1150 "If set document date is remembered on subsequent documents, otherwise "
1151 "default is current date"
1154 #: admin/display_prefs.php:150
1155 msgid "Query page size:"
1158 #: admin/display_prefs.php:152
1159 msgid "Transaction days:"
1162 #: admin/display_prefs.php:154 admin/inst_lang.php:35
1166 #: admin/display_prefs.php:156 admin/users.php:215
1170 #: admin/fiscalyears.php:25
1171 msgid "Fiscal Years"
1174 #: admin/fiscalyears.php:34
1175 msgid "Invalid BEGIN date in fiscal year."
1178 #: admin/fiscalyears.php:40
1179 msgid "Invalid END date in fiscal year."
1182 #: admin/fiscalyears.php:46
1183 msgid "Invalid BEGIN or END date in fiscal year."
1186 #: admin/fiscalyears.php:52
1187 msgid "BEGIN date bigger than END date."
1190 #: admin/fiscalyears.php:70
1191 msgid "Cannot CLOSE this year because there are open fiscal years before"
1194 #: admin/fiscalyears.php:81
1195 msgid "Selected fiscal year has been updated"
1198 #: admin/fiscalyears.php:89
1199 msgid "New fiscal year has been added"
1202 #: admin/fiscalyears.php:102
1203 msgid "Cannot delete this fiscal year because there are fiscal years before."
1206 #: admin/fiscalyears.php:107
1207 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1210 #: admin/fiscalyears.php:120
1211 msgid "Selected fiscal year has been deleted"
1214 #: admin/fiscalyears.php:133
1216 "Warning: Deleting a fiscal year all transactions \n"
1217 "\t\tare removed and converted into relevant balances. This process is "
1221 #: admin/fiscalyears.php:138
1222 msgid "Fiscal Year Begin"
1225 #: admin/fiscalyears.php:138
1226 msgid "Fiscal Year End"
1229 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
1230 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:758
1231 #: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
1232 #: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
1233 #: reporting/includes/excel_report.inc:231
1234 #: reporting/includes/pdf_report.inc:267
1238 #: admin/fiscalyears.php:168
1241 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1242 "deleted and converted into relevant balances. Do you want to continue ?"
1245 #: admin/fiscalyears.php:176
1247 "The marked fiscal year is the current fiscal year which cannot be deleted."
1250 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1251 msgid "Fiscal Year Begin:"
1254 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1255 msgid "Fiscal Year End:"
1258 #: admin/fiscalyears.php:216
1262 #: admin/forms_setup.php:20
1263 msgid "Transaction References"
1266 #: admin/gl_setup.php:20
1267 msgid "System and General GL Setup"
1270 #: admin/gl_setup.php:34
1271 msgid "The delivery over-receive allowance must be between 0 and 100."
1274 #: admin/gl_setup.php:41
1275 msgid "The invoice over-charge allowance must be between 0 and 100."
1278 #: admin/gl_setup.php:48
1279 msgid "The past due days interval allowance must be between 0 and 100."
1282 #: admin/gl_setup.php:59
1283 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1286 #: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
1288 "The Retained Earnings Account should be a Balance Account or the Profit and "
1289 "Loss Year Account should be an Expense Account (preferred the last one in "
1290 "the Expense Class)"
1293 #: admin/gl_setup.php:89
1294 msgid "The general GL setup has been updated."
1297 #: admin/gl_setup.php:154
1301 #: admin/gl_setup.php:156
1302 msgid "Past Due Days Interval:"
1305 #: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
1306 #: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
1307 #: admin/payment_terms.php:140
1311 #: admin/gl_setup.php:158
1312 msgid "Accounts Type:"
1315 #: admin/gl_setup.php:160
1316 msgid "Retained Earnings:"
1319 #: admin/gl_setup.php:162
1320 msgid "Profit/Loss Year:"
1323 #: admin/gl_setup.php:164
1324 msgid "Exchange Variances Account:"
1327 #: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
1328 msgid "Bank Charges Account:"
1331 #: admin/gl_setup.php:168
1332 msgid "Tax Algorithm:"
1335 #: admin/gl_setup.php:172
1336 msgid "Dimension Defaults"
1339 #: admin/gl_setup.php:174
1340 msgid "Dimension Required By After:"
1343 #: admin/gl_setup.php:178
1344 msgid "Customers and Sales"
1347 #: admin/gl_setup.php:180
1348 msgid "Default Credit Limit:"
1351 #: admin/gl_setup.php:182
1352 msgid "Invoice Identification:"
1355 #: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
1356 #: includes/ui/ui_view.inc:546
1360 #: admin/gl_setup.php:182 admin/view_print_transaction.php:127
1361 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
1362 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
1363 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
1364 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
1365 #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
1366 #: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
1367 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1368 #: manufacturing/search_work_orders.php:158
1369 #: manufacturing/view/wo_issue_view.php:42
1370 #: manufacturing/view/wo_production_view.php:43
1371 #: manufacturing/includes/manufacturing_ui.inc:174
1372 #: manufacturing/includes/manufacturing_ui.inc:217
1373 #: manufacturing/includes/manufacturing_ui.inc:291
1374 #: manufacturing/includes/manufacturing_ui.inc:295
1375 #: manufacturing/includes/manufacturing_ui.inc:346
1376 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1377 #: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
1378 #: purchasing/view/view_supp_credit.php:43
1379 #: purchasing/view/view_supp_invoice.php:47
1380 #: purchasing/view/view_supp_payment.php:73
1381 #: purchasing/inquiry/po_search_completed.php:111
1382 #: purchasing/inquiry/po_search.php:118
1383 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1384 #: purchasing/inquiry/supplier_inquiry.php:175
1385 #: purchasing/allocations/supplier_allocation_main.php:96
1386 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
1387 #: reporting/rep702.php:53 reporting/includes/doctext.inc:220
1388 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1389 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1390 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1391 #: sales/allocations/customer_allocation_main.php:94
1392 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1393 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
1394 #: sales/inquiry/customer_allocation_inquiry.php:148
1395 #: sales/inquiry/customer_inquiry.php:196
1396 #: sales/inquiry/sales_deliveries_view.php:173
1397 #: sales/includes/ui/sales_credit_ui.inc:81
1398 #: sales/includes/ui/sales_credit_ui.inc:83
1399 #: sales/includes/ui/sales_order_ui.inc:361
1403 #: admin/gl_setup.php:184
1404 msgid "Accumulate batch shipping:"
1407 #: admin/gl_setup.php:186
1408 msgid "Print Item Image on Quote:"
1411 #: admin/gl_setup.php:188
1412 msgid "Legal Text on Invoice:"
1415 #: admin/gl_setup.php:190
1416 msgid "Shipping Charged Account:"
1419 #: admin/gl_setup.php:192
1420 msgid "Deferred Income Account:"
1423 #: admin/gl_setup.php:193
1427 #: admin/gl_setup.php:197
1428 msgid "Customers and Sales Defaults"
1431 #: admin/gl_setup.php:199
1432 msgid "Receivable Account:"
1435 #: admin/gl_setup.php:201 admin/gl_setup.php:246
1436 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
1437 #: sales/manage/customer_branches.php:242
1438 msgid "Sales Account:"
1441 #: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
1442 msgid "Sales Discount Account:"
1445 #: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
1446 msgid "Prompt Payment Discount Account:"
1449 #: admin/gl_setup.php:208
1450 msgid "Quote Valid Days:"
1453 #: admin/gl_setup.php:210
1454 msgid "Delivery Required By:"
1457 #: admin/gl_setup.php:216
1458 msgid "Suppliers and Purchasing"
1461 #: admin/gl_setup.php:218
1462 msgid "Delivery Over-Receive Allowance:"
1465 #: admin/gl_setup.php:220
1466 msgid "Invoice Over-Charge Allowance:"
1469 #: admin/gl_setup.php:222
1470 msgid "Suppliers and Purchasing Defaults"
1473 #: admin/gl_setup.php:224
1474 msgid "Payable Account:"
1477 #: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
1478 msgid "Purchase Discount Account:"
1481 #: admin/gl_setup.php:228
1482 msgid "GRN Clearing Account:"
1485 #: admin/gl_setup.php:228
1486 msgid "No postings on GRN"
1489 #: admin/gl_setup.php:230
1490 msgid "Receival Required By:"
1493 #: admin/gl_setup.php:232
1494 msgid "Show PO item codes:"
1497 #: admin/gl_setup.php:234 reporting/reports_main.php:208
1501 #: admin/gl_setup.php:236
1502 msgid "Allow Negative Inventory:"
1505 #: admin/gl_setup.php:237
1506 msgid "Warning: This may cause a delay in GL postings"
1509 #: admin/gl_setup.php:239
1510 msgid "No zero-amounts (Service):"
1513 #: admin/gl_setup.php:241
1514 msgid "Location Notifications:"
1517 #: admin/gl_setup.php:243
1518 msgid "Allow Negative Prices:"
1521 #: admin/gl_setup.php:245
1522 msgid "Items Defaults"
1525 #: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
1526 #: inventory/manage/items.php:477
1527 msgid "Inventory Account:"
1530 #: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
1531 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
1532 #: inventory/manage/items.php:483
1533 msgid "C.O.G.S. Account:"
1536 #: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
1537 #: inventory/manage/items.php:479
1538 msgid "Inventory Adjustments Account:"
1541 #: admin/gl_setup.php:254 inventory/manage/items.php:490
1542 msgid "WIP Account:"
1545 #: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
1546 msgid "Fixed Assets Defaults"
1549 #: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
1550 msgid "Loss On Asset Disposal Account:"
1553 #: admin/gl_setup.php:262
1554 msgid "Depreciation Period:"
1557 #: admin/gl_setup.php:262 gl/accruals.php:198
1558 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1559 #: sales/create_recurrent_invoices.php:203
1560 #: sales/manage/recurrent_invoices.php:128
1564 #: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
1565 #: gl/includes/ui/gl_journal_ui.inc:69
1569 #: admin/gl_setup.php:266
1570 msgid "Manufacturing Defaults"
1573 #: admin/gl_setup.php:268
1574 msgid "Work Order Required By After:"
1577 #: admin/inst_chart.php:20
1578 msgid "Install Charts of Accounts"
1581 #: admin/inst_chart.php:35
1582 msgid "Selected chart has been successfully deleted"
1585 #: admin/inst_chart.php:52
1586 msgid "No optional chart of accounts is currently available."
1589 #: admin/inst_chart.php:55
1593 #: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
1594 #: admin/inst_theme.php:55
1598 #: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
1599 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1600 #: reporting/rep303.php:113
1604 #: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
1608 #: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
1609 #: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
1610 #: includes/sysnames.inc:207
1614 #: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
1615 #: admin/inst_module.php:136 admin/inst_theme.php:81
1619 #: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
1620 msgid "Upload and install latest extension package"
1623 #: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
1626 "You are about to remove package \\'%s\\'.\n"
1627 "Do you want to continue ?"
1630 #: admin/inst_lang.php:23
1631 msgid "Install/Update Languages"
1634 #: admin/inst_lang.php:35 admin/printers.php:84
1635 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
1636 #: dimensions/inquiry/search_dimensions.php:126
1637 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:548
1638 #: inventory/manage/item_categories.php:117
1639 #: inventory/manage/item_categories.php:121
1640 #: manufacturing/manage/work_centres.php:101
1641 #: purchasing/includes/ui/invoice_ui.inc:278
1642 #: purchasing/includes/ui/invoice_ui.inc:280
1643 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
1644 #: reporting/rep709.php:116 reporting/rep709.php:117
1645 #: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
1646 #: taxes/item_tax_types.php:117
1650 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1651 msgid "Right To Left"
1654 #: admin/inst_lang.php:47
1658 #: admin/inst_lang.php:49
1659 msgid "Display also languages not supported by server locales"
1662 #: admin/inst_lang.php:100
1663 msgid "Edit non standard language configuration"
1666 #: admin/inst_lang.php:104
1667 msgid "Upload and install latest language package"
1670 #: admin/inst_lang.php:111
1673 "You are about to remove language \\'%s\\'.\n"
1674 "Do you want to continue ?"
1677 #: admin/inst_lang.php:118
1678 msgid "The marked language is the current language which cannot be deleted."
1681 #: admin/inst_lang.php:120
1682 msgid "Update default"
1685 #: admin/inst_lang.php:122
1686 msgid "Add new language manually"
1689 #: admin/inst_lang.php:135
1690 msgid "Language name, code nor encoding cannot be empty"
1693 #: admin/inst_lang.php:140
1695 "Standard package for this language is already installed. If you want to "
1696 "install this language manually, uninstall standard language package first."
1699 #: admin/inst_lang.php:218
1700 msgid "Language Code"
1703 #: admin/inst_lang.php:219
1704 msgid "Language Name"
1707 #: admin/inst_lang.php:223
1708 msgid "Default Language"
1711 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1712 msgid "Language File"
1715 #: admin/inst_lang.php:229
1716 msgid "Select your language files from your local harddisk."
1719 #: admin/inst_module.php:20
1720 msgid "Install/Activate extensions"
1723 #: admin/inst_module.php:78
1724 msgid "Selected extension has been successfully deleted"
1727 #: admin/inst_module.php:104 admin/inst_module.php:167
1731 #: admin/inst_module.php:104 admin/inst_module.php:167
1732 msgid "Modules provided"
1735 #: admin/inst_module.php:104 admin/inst_module.php:167
1736 msgid "Options provided"
1739 #: admin/inst_module.php:131
1740 msgid "Install third-party extension."
1743 #: admin/inst_module.php:167 includes/ui/ui_lists.inc:758
1744 #: includes/ui/ui_lists.inc:2345 reporting/includes/excel_report.inc:229
1745 #: reporting/includes/pdf_report.inc:265
1749 #: admin/inst_module.php:217
1752 "Package '%s' is incompatible with current application version and cannot be "
1756 #: admin/inst_module.php:218
1758 msgid "Check Install/Activate page for newer package version."
1761 #: admin/inst_module.php:234
1762 msgid "Status change for some extensions failed."
1765 #: admin/inst_module.php:237
1766 msgid "Current active extensions set has been saved."
1769 #: admin/inst_module.php:259
1773 #: admin/inst_module.php:267
1774 msgid "No optional extension module is currently available."
1777 #: admin/inst_theme.php:23
1778 msgid "Install Themes"
1781 #: admin/inst_theme.php:40
1782 msgid "Selected theme has been successfully deleted"
1785 #: admin/inst_theme.php:55
1789 #: admin/inst_theme.php:61
1790 msgid "No optional theme is currently available."
1793 #: admin/inst_upgrade.php:19
1794 msgid "Software Upgrade"
1797 #: admin/inst_upgrade.php:35
1798 msgid "Select company to be upgraded."
1801 #: admin/inst_upgrade.php:43
1802 msgid "Company upgraded successfully."
1805 #: admin/inst_upgrade.php:63
1809 #: admin/inst_upgrade.php:63
1810 msgid "Current version"
1813 #: admin/inst_upgrade.php:63
1817 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1821 #: admin/inst_upgrade.php:83
1825 #: admin/inst_upgrade.php:84
1829 #: admin/inst_upgrade.php:84
1833 #: admin/inst_upgrade.php:85
1834 msgid "Do you really want to clear this upgrade log?"
1837 #: admin/inst_upgrade.php:95
1841 #: admin/inst_upgrade.php:112
1842 msgid "All company database schemes are up to date."
1845 #: admin/inst_upgrade.php:115
1846 msgid "Select company for incremental upgrade."
1849 #: admin/inst_upgrade.php:116
1850 msgid "Save database and perform upgrade"
1853 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1854 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
1855 #: sales/view/view_sales_order.php:90
1856 msgid "Payment Terms"
1859 #: admin/payment_terms.php:51
1860 msgid "The number of days or the day in the following month must be numeric."
1863 #: admin/payment_terms.php:57
1864 msgid "The Terms description must be entered."
1867 #: admin/payment_terms.php:77
1868 msgid "Selected payment terms have been updated"
1871 #: admin/payment_terms.php:82
1872 msgid "New payment terms have been added"
1875 #: admin/payment_terms.php:95
1877 "Cannot delete this payment term, because customer accounts have been created "
1878 "referring to this term."
1881 #: admin/payment_terms.php:101
1883 "Cannot delete this payment term, because supplier accounts have been created "
1884 "referring to this term"
1887 #: admin/payment_terms.php:107
1888 msgid "Selected payment terms have been deleted"
1891 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1892 #: dimensions/inquiry/search_dimensions.php:74
1893 #: dimensions/inquiry/search_dimensions.php:127
1894 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
1895 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
1896 #: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
1897 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1898 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
1899 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
1900 #: inventory/manage/item_categories.php:121
1901 #: manufacturing/search_work_orders.php:159
1902 #: manufacturing/includes/manufacturing_ui.inc:253
1903 #: manufacturing/includes/manufacturing_ui.inc:291
1904 #: manufacturing/includes/manufacturing_ui.inc:295
1905 #: manufacturing/includes/manufacturing_ui.inc:346
1906 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
1907 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
1908 #: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
1909 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
1910 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
1911 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
1912 #: reporting/reports_main.php:354 reporting/reports_main.php:516
1913 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
1914 #: reporting/includes/doctext.inc:221
1915 #: sales/inquiry/customer_allocation_inquiry.php:146
1916 #: sales/inquiry/customer_inquiry.php:193
1920 #: admin/payment_terms.php:127
1921 msgid "Due After/Days"
1924 #: admin/payment_terms.php:140 admin/void_transaction.php:124
1928 #: admin/payment_terms.php:174
1929 msgid "Terms Description:"
1932 #: admin/payment_terms.php:176
1933 msgid "Payment type:"
1936 #: admin/payment_terms.php:179
1937 msgid "Days (Or Day In Following Month):"
1940 #: admin/printers.php:16
1941 msgid "Printer Locations"
1944 #: admin/printers.php:31
1945 msgid "Printer name cannot be empty."
1948 #: admin/printers.php:36
1949 msgid "You have selected printing to server at user IP."
1952 #: admin/printers.php:41
1953 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1956 #: admin/printers.php:52
1957 msgid "New printer definition has been created"
1960 #: admin/printers.php:53
1961 msgid "Selected printer definition has been updated"
1964 #: admin/printers.php:64
1966 "Cannot delete this printer definition, because print profile have been "
1970 #: admin/printers.php:69
1971 msgid "Selected printer definition has been deleted"
1974 #: admin/printers.php:84 admin/printers.php:136
1975 msgid "Printer Queue"
1978 #: admin/printers.php:132
1979 msgid "Printer Name"
1982 #: admin/printers.php:133
1983 msgid "Printer Description"
1986 #: admin/printers.php:134
1987 msgid "Host name or IP"
1990 #: admin/printers.php:137
1994 #: admin/print_profiles.php:18
1995 msgid "Printing Profiles"
1998 #: admin/print_profiles.php:33
1999 msgid "Default printing destination"
2002 #: admin/print_profiles.php:90
2003 msgid "Printing profile name cannot be empty."
2006 #: admin/print_profiles.php:106
2007 msgid "New printing profile has been created"
2010 #: admin/print_profiles.php:109
2011 msgid "Printing profile has been updated"
2014 #: admin/print_profiles.php:118
2015 msgid "Selected printing profile has been deleted"
2018 #: admin/print_profiles.php:129
2019 msgid "Select printing profile"
2022 #: admin/print_profiles.php:130
2023 msgid "New printing profile"
2026 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2027 msgid "Printing Profile Name"
2030 #: admin/print_profiles.php:147
2034 #: admin/print_profiles.php:147
2038 #: admin/print_profiles.php:161
2039 msgid "Browser support"
2042 #: admin/print_profiles.php:168
2043 msgid "no title was found in this report definition file."
2046 #: admin/print_profiles.php:174
2047 msgid "Add New Profile"
2050 #: admin/print_profiles.php:176
2051 msgid "Update Profile"
2054 #: admin/print_profiles.php:177
2055 msgid "Update printer profile"
2058 #: admin/print_profiles.php:178
2059 msgid "Delete Profile"
2062 #: admin/print_profiles.php:179
2063 msgid "Delete printer profile (only if not used by any user)"
2066 #: admin/security_roles.php:18
2067 msgid "Access setup"
2070 #: admin/security_roles.php:63
2071 msgid "Role description cannot be empty."
2074 #: admin/security_roles.php:69
2075 msgid "Role name cannot be empty."
2078 #: admin/security_roles.php:76
2080 "Access level edition in Company setup section have to be enabled for your "
2084 #: admin/security_roles.php:105
2085 msgid "New security role has been added."
2088 #: admin/security_roles.php:113
2089 msgid "Security role has been updated."
2092 #: admin/security_roles.php:126
2093 msgid "This role is currently assigned to some users and cannot be deleted"
2096 #: admin/security_roles.php:129
2097 msgid "Security role has been sucessfully deleted."
2100 #: admin/security_roles.php:175
2104 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
2105 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:563
2106 #: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
2107 msgid "Show inactive:"
2110 #: admin/security_roles.php:192
2114 #: admin/security_roles.php:193
2115 msgid "Role description:"
2118 #: admin/security_roles.php:194
2119 msgid "Current status:"
2122 #: admin/security_roles.php:216
2123 msgid "On/off set of features"
2126 #: admin/security_roles.php:235 admin/security_roles.php:241
2130 #: admin/security_roles.php:236
2131 msgid "Insert New Role"
2134 #: admin/security_roles.php:240
2138 #: admin/security_roles.php:242
2139 msgid "Clone This Role"
2142 #: admin/security_roles.php:243
2143 msgid "Delete This Role"
2146 #: admin/security_roles.php:244 admin/void_transaction.php:228
2147 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
2148 #: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
2149 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
2150 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
2151 #: inventory/includes/item_adjustments_ui.inc:192
2152 #: inventory/includes/stock_transfers_ui.inc:152
2153 #: inventory/manage/items.php:546
2154 #: manufacturing/includes/work_order_issue_ui.inc:134
2155 #: purchasing/includes/ui/po_ui.inc:438
2156 #: sales/create_recurrent_invoices.php:190
2157 #: sales/includes/ui/sales_credit_ui.inc:290
2158 #: sales/includes/ui/sales_order_ui.inc:549
2162 #: admin/security_roles.php:244 inventory/manage/items.php:546
2163 msgid "Cancel Edition"
2166 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2167 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2168 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2169 #: sales/view/view_invoice.php:92
2170 msgid "Shipping Company"
2173 #: admin/shipping_companies.php:26
2174 msgid "The shipping company name cannot be empty."
2177 #: admin/shipping_companies.php:37
2178 msgid "New shipping company has been added"
2181 #: admin/shipping_companies.php:46
2182 msgid "Selected shipping company has been updated"
2185 #: admin/shipping_companies.php:59
2187 "Cannot delete this shipping company because sales orders have been created "
2188 "using this shipper."
2191 #: admin/shipping_companies.php:67
2193 "Cannot delete this shipping company because invoices have been created using "
2194 "this shipping company."
2197 #: admin/shipping_companies.php:72
2198 msgid "Selected shipping company has been deleted"
2201 #: admin/shipping_companies.php:91
2202 msgid "Contact Person"
2205 #: admin/shipping_companies.php:91
2206 msgid "Phone Number"
2209 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2210 msgid "Secondary Phone"
2213 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2214 #: purchasing/inquiry/suppliers_list.php:53
2215 #: sales/inquiry/customers_list.php:54
2219 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
2220 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
2221 #: manufacturing/manage/work_centres.php:137
2225 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
2226 #: sales/manage/customer_branches.php:252
2227 msgid "Contact Person:"
2230 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2231 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
2232 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
2233 msgid "Secondary Phone Number:"
2236 #: admin/system_diagnostics.php:17
2237 msgid "System Diagnostics"
2240 #: admin/tags.php:33
2241 msgid "Unspecified tag type"
2244 #: admin/tags.php:40 reporting/reports_main.php:375
2245 #: reporting/reports_main.php:384 reporting/reports_main.php:396
2246 #: reporting/reports_main.php:427 reporting/reports_main.php:435
2247 #: reporting/reports_main.php:446 reporting/reports_main.php:474
2248 #: reporting/reports_main.php:481 reporting/reports_main.php:491
2249 msgid "Account Tags"
2252 #: admin/tags.php:44
2253 msgid "Dimension Tags"
2256 #: admin/tags.php:57
2257 msgid "The tag name cannot be empty."
2260 #: admin/tags.php:73
2261 msgid "Selected tag settings have been updated"
2264 #: admin/tags.php:78
2265 msgid "New tag has been added"
2268 #: admin/tags.php:94
2270 "Cannot delete this tag because records have been created referring to it."
2273 #: admin/tags.php:109
2274 msgid "Selected tag has been deleted"
2277 #: admin/tags.php:128
2281 #: admin/tags.php:128
2282 msgid "Tag Description"
2285 #: admin/tags.php:165
2289 #: admin/tags.php:166
2290 msgid "Tag Description:"
2293 #: admin/users.php:16
2297 #: admin/users.php:31
2298 msgid "The user login entered must be at least 4 characters long."
2301 #: admin/users.php:72
2302 msgid "The selected user has been updated."
2305 #: admin/users.php:86
2306 msgid "A new user has been added."
2309 #: admin/users.php:100
2310 msgid "Cannot delete this user because entries are associated with this user."
2313 #: admin/users.php:105
2314 msgid "User has been deleted."
2317 #: admin/users.php:123
2321 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
2325 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2326 #: inventory/manage/locations.php:155 reporting/rep106.php:94
2327 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
2328 #: sales/inquiry/customer_branches_list.php:49
2332 #: admin/users.php:124 sales/manage/customer_branches.php:290
2333 #: sales/view/view_sales_order.php:96
2337 #: admin/users.php:124
2341 #: admin/users.php:124
2342 msgid "Access Level"
2345 #: admin/users.php:193
2349 #: admin/users.php:204
2350 msgid "Enter a new password to change, leave empty to keep current."
2353 #: admin/users.php:209
2354 msgid "Telephone No.:"
2357 #: admin/users.php:213
2358 msgid "Access Level:"
2361 #: admin/users.php:217
2365 #: admin/users.php:222
2366 msgid "Use popup window for reports:"
2369 #: admin/view_print_transaction.php:27
2370 msgid "View or Print Transactions"
2373 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2374 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
2375 #: purchasing/inquiry/po_search_completed.php:43
2376 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
2377 #: sales/inquiry/sales_deliveries_view.php:148
2378 #: sales/inquiry/sales_orders_view.php:102
2382 #: admin/view_print_transaction.php:67
2383 msgid "Only documents can be printed."
2386 #: admin/view_print_transaction.php:79 admin/void_transaction.php:165
2390 #: admin/view_print_transaction.php:81 admin/void_transaction.php:167
2394 #: admin/view_print_transaction.php:83 admin/void_transaction.php:169
2395 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
2396 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2397 #: manufacturing/search_work_orders.php:84
2398 #: purchasing/includes/ui/invoice_ui.inc:483
2399 #: purchasing/inquiry/po_search_completed.php:99
2400 #: purchasing/inquiry/po_search.php:78
2401 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2402 #: purchasing/inquiry/supplier_inquiry.php:147
2403 #: purchasing/inquiry/suppliers_list.php:42
2404 #: sales/inquiry/customer_allocation_inquiry.php:51
2405 #: sales/inquiry/customer_branches_list.php:38
2406 #: sales/inquiry/customer_inquiry.php:164 sales/inquiry/customers_list.php:42
2407 #: sales/inquiry/sales_deliveries_view.php:116
2408 #: sales/inquiry/sales_orders_view.php:236
2412 #: admin/view_print_transaction.php:96
2414 "The starting transaction number is expected to be numeric and greater than "
2418 #: admin/view_print_transaction.php:102
2420 "The ending transaction number is expected to be numeric and greater than "
2424 #: admin/view_print_transaction.php:128 admin/void_transaction.php:182
2425 #: dimensions/inquiry/search_dimensions.php:128
2426 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2427 #: gl/accruals.php:211 gl/bank_account_reconcile.php:233
2428 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
2429 #: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
2430 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2431 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2432 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
2433 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
2434 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2435 #: manufacturing/search_work_orders.php:164
2436 #: manufacturing/work_order_entry.php:399
2437 #: manufacturing/work_order_entry.php:405
2438 #: manufacturing/view/wo_costs_view.php:60
2439 #: manufacturing/view/wo_production_view.php:44
2440 #: manufacturing/includes/manufacturing_ui.inc:174
2441 #: manufacturing/includes/manufacturing_ui.inc:217
2442 #: manufacturing/includes/manufacturing_ui.inc:253
2443 #: manufacturing/includes/manufacturing_ui.inc:292
2444 #: manufacturing/includes/manufacturing_ui.inc:296
2445 #: manufacturing/includes/manufacturing_ui.inc:347
2446 #: purchasing/includes/ui/invoice_ui.inc:114
2447 #: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
2448 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2449 #: purchasing/inquiry/supplier_inquiry.php:178
2450 #: purchasing/allocations/supplier_allocation_main.php:97
2451 #: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
2452 #: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
2453 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
2454 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
2455 #: reporting/rep710.php:77 reporting/includes/doctext.inc:166
2456 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
2457 #: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
2458 #: sales/customer_invoice.php:485
2459 #: sales/allocations/customer_allocation_main.php:95
2460 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
2461 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
2462 #: sales/inquiry/customer_allocation_inquiry.php:150
2463 #: sales/inquiry/customer_inquiry.php:197
2467 #: admin/view_print_transaction.php:130 admin/void_transaction.php:183
2468 #: includes/ui/ui_view.inc:51
2472 #: admin/void_transaction.php:29
2473 msgid "Void a Transaction"
2476 #: admin/void_transaction.php:125 admin/void_transaction.php:184
2477 #: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
2478 #: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
2479 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2480 #: purchasing/inquiry/suppliers_list.php:65
2481 #: purchasing/inquiry/suppliers_list.php:68
2482 #: sales/inquiry/customer_branches_list.php:60
2483 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2487 #: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
2488 #: includes/ui/class.reflines_crud.inc:93
2489 msgid "Transaction Type:"
2492 #: admin/void_transaction.php:203
2493 msgid "Transaction #:"
2496 #: admin/void_transaction.php:205
2497 msgid "Voiding Date:"
2500 #: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
2501 #: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
2502 #: gl/manage/revaluate_currencies.php:96
2503 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
2504 #: manufacturing/work_order_add_finished.php:196
2505 #: manufacturing/work_order_costs.php:147
2506 #: manufacturing/work_order_entry.php:429
2507 #: manufacturing/work_order_release.php:102
2508 #: purchasing/includes/ui/invoice_ui.inc:193
2509 #: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
2510 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
2511 #: sales/customer_payments.php:378
2515 #: admin/void_transaction.php:212 admin/void_transaction.php:221
2516 msgid "Void Transaction"
2519 #: admin/void_transaction.php:217
2520 msgid "The entered transaction does not exist or cannot be voided."
2523 #: admin/void_transaction.php:225
2525 "Are you sure you want to void this transaction ? This action cannot be "
2529 #: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
2533 #: admin/void_transaction.php:241
2534 msgid "The selected transaction was closed for edition and cannot be voided."
2537 #: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
2538 #: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
2539 #: gl/gl_journal.php:256 gl/manage/close_period.php:34
2540 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
2541 #: manufacturing/work_order_add_finished.php:89
2542 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2543 #: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
2544 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2545 #: sales/manage/recurrent_invoices.php:66
2546 #: sales/manage/recurrent_invoices.php:71
2547 msgid "The entered date is invalid."
2550 #: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
2551 #: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
2552 #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
2553 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2554 #: manufacturing/work_order_costs.php:86
2555 #: manufacturing/work_order_entry.php:151
2556 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2557 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
2558 #: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
2559 #: sales/create_recurrent_invoices.php:87
2560 #: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
2561 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2562 #: sales/customer_invoice.php:302 sales/customer_payments.php:157
2563 #: sales/sales_order_entry.php:378
2565 "The entered date is out of fiscal year or is closed for further data entry."
2568 #: admin/void_transaction.php:260
2569 msgid "The transaction number is expected to be numeric and greater than zero."
2572 #: admin/void_transaction.php:277
2573 msgid "The selected transaction has already been voided."
2576 #: admin/void_transaction.php:290
2577 msgid "Selected transaction has been voided."
2580 #: admin/db/attachments_db.inc:67
2581 msgid "Attached File:"
2584 #: admin/db/fiscalyears_db.inc:137
2586 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2587 "been set in System and General GL Setup"
2590 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2591 #: admin/db/fiscalyears_db.inc:169
2592 msgid "Closing Year"
2595 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
2596 #: reporting/rep201.php:162 reporting/rep706.php:185
2597 msgid "Open Balance"
2600 #: admin/db/maintenance_db.inc:154
2602 msgid "Cannot open the extension setup file '%s' for writing."
2605 #: admin/db/maintenance_db.inc:162
2607 msgid "Cannot write to the extensions setup file '%s'."
2610 #: admin/db/maintenance_db.inc:181
2611 msgid "Cannot update system extensions list."
2614 #: admin/db/maintenance_db.inc:199
2616 msgid "Cannot update extensions list for company '%s'."
2619 #: admin/db/maintenance_db.inc:235
2620 msgid "Cannot open the languages file - "
2623 #: admin/db/maintenance_db.inc:242
2624 msgid "Cannot write to the language file - "
2627 #: admin/db/maintenance_db.inc:253
2628 msgid "The language files folder "
2631 #: admin/db/maintenance_db.inc:402
2633 "This is new format backup file which cannot be restored on database not "
2637 #: admin/db/maintenance_db.inc:486
2639 msgid "SQL script execution failed in line %d: %s"
2642 #: admin/db/users_db.inc:207
2646 #: admin/db/users_db.inc:207
2647 msgid "users online"
2650 #: admin/db/voiding_db.inc:23
2651 msgid "This transaction was already voided before."
2654 #: admin/db/voiding_db.inc:30
2657 "This transaction cannot be voided because it is part of Work Order %s costs."
2660 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2662 "This transaction cannot be voided because the operation would decrease "
2663 "account balance below allowed limit in some point of account history."
2666 #: admin/db/voiding_db.inc:49
2667 msgid "This invoice cannot be voided because it was already credited."
2670 #: admin/db/voiding_db.inc:58
2671 msgid "This delivery cannot be voided because it was already invoiced."
2674 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2675 #: admin/db/voiding_db.inc:122
2676 msgid "This transaction type cannot be voided."
2679 #: admin/db/voiding_db.inc:81
2680 msgid "This GRN cannot be voided because it was already invoiced."
2683 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2684 msgid "Error encountered when voiding transaction."
2687 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2690 "Selected document cannot be voided because related Work Order %s is already "
2694 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
2698 #: applications/customers.php:16
2702 #: applications/customers.php:18 applications/dimensions.php:21
2703 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2704 #: applications/inventory.php:18 applications/manufacturing.php:18
2705 #: applications/suppliers.php:18
2706 msgid "Transactions"
2709 #: applications/customers.php:19
2710 msgid "Sales &Quotation Entry"
2713 #: applications/customers.php:21
2714 msgid "Sales &Order Entry"
2717 #: applications/customers.php:23
2718 msgid "Direct &Delivery"
2721 #: applications/customers.php:25
2722 msgid "Direct &Invoice"
2725 #: applications/customers.php:28
2726 msgid "&Delivery Against Sales Orders"
2729 #: applications/customers.php:30
2730 msgid "&Invoice Against Sales Delivery"
2733 #: applications/customers.php:33
2734 msgid "&Template Delivery"
2737 #: applications/customers.php:35
2738 msgid "&Template Invoice"
2741 #: applications/customers.php:37
2742 msgid "&Create and Print Recurrent Invoices"
2745 #: applications/customers.php:40
2746 msgid "Customer &Payments"
2749 #: applications/customers.php:42
2750 msgid "Invoice &Prepaid Orders"
2753 #: applications/customers.php:44
2754 msgid "Customer &Credit Notes"
2757 #: applications/customers.php:46
2758 msgid "&Allocate Customer Payments or Credit Notes"
2761 #: applications/customers.php:49 applications/dimensions.php:27
2762 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2763 #: applications/inventory.php:24 applications/manufacturing.php:24
2764 #: applications/suppliers.php:38
2765 msgid "Inquiries and Reports"
2768 #: applications/customers.php:50
2769 msgid "Sales Quotation I&nquiry"
2772 #: applications/customers.php:52
2773 msgid "Sales Order &Inquiry"
2776 #: applications/customers.php:54
2777 msgid "Customer Transaction &Inquiry"
2780 #: applications/customers.php:56
2781 msgid "Customer Allocation &Inquiry"
2784 #: applications/customers.php:59
2785 msgid "Customer and Sales &Reports"
2788 #: applications/customers.php:62 applications/dimensions.php:34
2789 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2790 #: applications/inventory.php:32 applications/manufacturing.php:34
2791 #: applications/setup.php:54 applications/suppliers.php:49
2795 #: applications/customers.php:63
2796 msgid "Add and Manage &Customers"
2799 #: applications/customers.php:65
2800 msgid "Customer &Branches"
2803 #: applications/customers.php:67
2804 msgid "Sales &Groups"
2807 #: applications/customers.php:69
2808 msgid "Recurrent &Invoices"
2811 #: applications/customers.php:71
2812 msgid "Sales T&ypes"
2815 #: applications/customers.php:73
2816 msgid "Sales &Persons"
2819 #: applications/customers.php:75
2820 msgid "Sales &Areas"
2823 #: applications/customers.php:77
2824 msgid "Credit &Status Setup"
2827 #: applications/dimensions.php:17
2831 #: applications/dimensions.php:22
2832 msgid "Dimension &Entry"
2835 #: applications/dimensions.php:24
2836 msgid "&Outstanding Dimensions"
2839 #: applications/dimensions.php:28
2840 msgid "Dimension &Inquiry"
2843 #: applications/dimensions.php:31
2844 msgid "Dimension &Reports"
2847 #: applications/dimensions.php:35
2848 msgid "Dimension &Tags"
2851 #: applications/fixed_assets.php:16
2852 msgid "&Fixed Assets"
2855 #: applications/fixed_assets.php:19
2856 msgid "Fixed Assets &Purchase"
2859 #: applications/fixed_assets.php:21
2860 msgid "Fixed Assets Location &Transfers"
2863 #: applications/fixed_assets.php:23
2864 msgid "Fixed Assets &Disposal"
2867 #: applications/fixed_assets.php:25
2868 msgid "Fixed Assets &Sale"
2871 #: applications/fixed_assets.php:27
2872 msgid "Process &Depreciation"
2875 #: applications/fixed_assets.php:34
2876 msgid "Fixed Assets &Movements"
2879 #: applications/fixed_assets.php:36
2880 msgid "Fixed Assets In&quiry"
2883 #: applications/fixed_assets.php:40
2884 msgid "Fixed Assets &Reports"
2887 #: applications/fixed_assets.php:45
2888 msgid "Fixed &Assets"
2891 #: applications/fixed_assets.php:47
2892 msgid "Fixed Assets &Locations"
2895 #: applications/fixed_assets.php:49
2896 msgid "Fixed Assets &Categories"
2899 #: applications/fixed_assets.php:51
2900 msgid "Fixed Assets Cl&asses"
2903 #: applications/generalledger.php:16
2904 msgid "&Banking and General Ledger"
2907 #: applications/generalledger.php:19
2911 #: applications/generalledger.php:21
2915 #: applications/generalledger.php:23
2916 msgid "Bank Account &Transfers"
2919 #: applications/generalledger.php:25
2920 msgid "&Journal Entry"
2923 #: applications/generalledger.php:27
2924 msgid "&Budget Entry"
2927 #: applications/generalledger.php:29
2928 msgid "&Reconcile Bank Account"
2931 #: applications/generalledger.php:31
2932 msgid "Revenue / &Costs Accruals"
2935 #: applications/generalledger.php:35
2936 msgid "&Journal Inquiry"
2939 #: applications/generalledger.php:37
2943 #: applications/generalledger.php:39
2944 msgid "Bank Account &Inquiry"
2947 #: applications/generalledger.php:41
2948 msgid "Ta&x Inquiry"
2951 #: applications/generalledger.php:44 reporting/reports_main.php:402
2952 #: reporting/reports_main.php:452 reporting/reports_main.php:497
2953 msgid "Trial &Balance"
2956 #: applications/generalledger.php:46
2957 msgid "Balance &Sheet Drilldown"
2960 #: applications/generalledger.php:48
2961 msgid "&Profit and Loss Drilldown"
2964 #: applications/generalledger.php:50
2965 msgid "Banking &Reports"
2968 #: applications/generalledger.php:52
2969 msgid "General Ledger &Reports"
2972 #: applications/generalledger.php:56
2973 msgid "Bank &Accounts"
2976 #: applications/generalledger.php:58
2977 msgid "&Quick Entries"
2980 #: applications/generalledger.php:60
2981 msgid "Account &Tags"
2984 #: applications/generalledger.php:63
2988 #: applications/generalledger.php:65
2989 msgid "&Exchange Rates"
2992 #: applications/generalledger.php:68
2993 msgid "&GL Accounts"
2996 #: applications/generalledger.php:70
2997 msgid "GL Account &Groups"
3000 #: applications/generalledger.php:72
3001 msgid "GL Account &Classes"
3004 #: applications/generalledger.php:74
3005 msgid "&Closing GL Transactions"
3008 #: applications/generalledger.php:76
3009 msgid "&Revaluation of Currency Accounts"
3012 #: applications/inventory.php:16
3013 msgid "&Items and Inventory"
3016 #: applications/inventory.php:19
3017 msgid "Inventory Location &Transfers"
3020 #: applications/inventory.php:21
3021 msgid "Inventory &Adjustments"
3024 #: applications/inventory.php:25
3025 msgid "Inventory Item &Movements"
3028 #: applications/inventory.php:27
3029 msgid "Inventory Item &Status"
3032 #: applications/inventory.php:29
3033 msgid "Inventory &Reports"
3036 #: applications/inventory.php:33
3040 #: applications/inventory.php:35
3041 msgid "&Foreign Item Codes"
3044 #: applications/inventory.php:37
3048 #: applications/inventory.php:39
3049 msgid "Item &Categories"
3052 #: applications/inventory.php:41
3053 msgid "Inventory &Locations"
3056 #: applications/inventory.php:43
3057 msgid "&Units of Measure"
3060 #: applications/inventory.php:45 inventory/manage/items.php:592
3061 msgid "&Reorder Levels"
3064 #: applications/inventory.php:48
3065 msgid "Pricing and Costs"
3068 #: applications/inventory.php:49
3069 msgid "Sales &Pricing"
3072 #: applications/inventory.php:51
3073 msgid "Purchasing &Pricing"
3076 #: applications/inventory.php:53 inventory/manage/items.php:591
3077 msgid "Standard &Costs"
3080 #: applications/manufacturing.php:16
3081 msgid "&Manufacturing"
3084 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3085 msgid "Work &Order Entry"
3088 #: applications/manufacturing.php:21
3089 msgid "&Outstanding Work Orders"
3092 #: applications/manufacturing.php:25
3093 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3094 msgid "Costed Bill Of Material Inquiry"
3097 #: applications/manufacturing.php:27
3098 msgid "Inventory Item Where Used &Inquiry"
3101 #: applications/manufacturing.php:29
3102 msgid "Work Order &Inquiry"
3105 #: applications/manufacturing.php:31
3106 msgid "Manufacturing &Reports"
3109 #: applications/manufacturing.php:35
3110 msgid "&Bills Of Material"
3113 #: applications/manufacturing.php:37
3114 msgid "&Work Centres"
3117 #: applications/setup.php:16
3121 #: applications/setup.php:19
3122 msgid "&Company Setup"
3125 #: applications/setup.php:21
3126 msgid "&User Accounts Setup"
3129 #: applications/setup.php:23
3130 msgid "&Access Setup"
3133 #: applications/setup.php:25
3134 msgid "&Display Setup"
3137 #: applications/setup.php:27
3138 msgid "Transaction &References"
3141 #: applications/setup.php:29
3145 #: applications/setup.php:31
3149 #: applications/setup.php:33
3150 msgid "Item Ta&x Types"
3153 #: applications/setup.php:35
3154 msgid "System and &General GL Setup"
3157 #: applications/setup.php:37
3158 msgid "&Fiscal Years"
3161 #: applications/setup.php:39
3162 msgid "&Print Profiles"
3165 #: applications/setup.php:43
3166 msgid "Pa&yment Terms"
3169 #: applications/setup.php:45
3170 msgid "Shi&pping Company"
3173 #: applications/setup.php:47
3174 msgid "&Points of Sale"
3177 #: applications/setup.php:49
3181 #: applications/setup.php:51
3182 msgid "Contact &Categories"
3185 #: applications/setup.php:55
3186 msgid "&Void a Transaction"
3189 #: applications/setup.php:57
3190 msgid "View or &Print Transactions"
3193 #: applications/setup.php:59
3194 msgid "&Attach Documents"
3197 #: applications/setup.php:61
3198 msgid "System &Diagnostics"
3201 #: applications/setup.php:64
3202 msgid "&Backup and Restore"
3205 #: applications/setup.php:66
3206 msgid "Create/Update &Companies"
3209 #: applications/setup.php:68
3210 msgid "Install/Update &Languages"
3213 #: applications/setup.php:70
3214 msgid "Install/Activate &Extensions"
3217 #: applications/setup.php:72
3218 msgid "Install/Activate &Themes"
3221 #: applications/setup.php:74
3222 msgid "Install/Activate &Chart of Accounts"
3225 #: applications/setup.php:76
3226 msgid "Software &Upgrade"
3229 #: applications/suppliers.php:16
3233 #: applications/suppliers.php:19
3234 msgid "Purchase &Order Entry"
3237 #: applications/suppliers.php:21
3238 msgid "&Outstanding Purchase Orders Maintenance"
3241 #: applications/suppliers.php:23
3245 #: applications/suppliers.php:25
3246 msgid "Direct Supplier &Invoice"
3249 #: applications/suppliers.php:28
3250 msgid "&Payments to Suppliers"
3253 #: applications/suppliers.php:31
3254 msgid "Supplier &Invoices"
3257 #: applications/suppliers.php:33
3258 msgid "Supplier &Credit Notes"
3261 #: applications/suppliers.php:35
3262 msgid "&Allocate Supplier Payments or Credit Notes"
3265 #: applications/suppliers.php:39
3266 msgid "Purchase Orders &Inquiry"
3269 #: applications/suppliers.php:41
3270 msgid "Supplier Transaction &Inquiry"
3273 #: applications/suppliers.php:43
3274 msgid "Supplier Allocation &Inquiry"
3277 #: applications/suppliers.php:46
3278 msgid "Supplier and Purchasing &Reports"
3281 #: applications/suppliers.php:50
3285 #: dimensions/dimension_entry.php:26
3286 msgid "Dimension Entry"
3289 #: dimensions/dimension_entry.php:46
3290 msgid "The dimension has been entered."
3293 #: dimensions/dimension_entry.php:57
3294 msgid "The dimension has been updated."
3297 #: dimensions/dimension_entry.php:67
3298 msgid "The dimension has been deleted."
3301 #: dimensions/dimension_entry.php:77
3302 msgid "The dimension has been closed. There can be no more changes to it."
3305 #: dimensions/dimension_entry.php:87
3306 msgid "The dimension has been re-opened. "
3309 #: dimensions/dimension_entry.php:97
3310 msgid "Enter a &new dimension"
3313 #: dimensions/dimension_entry.php:99
3314 msgid "&Select an existing dimension"
3317 #: dimensions/dimension_entry.php:121
3318 msgid "The dimension name must be entered."
3321 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3322 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3323 msgid "The date entered is in an invalid format."
3326 #: dimensions/dimension_entry.php:135
3327 msgid "The required by date entered is in an invalid format."
3330 #: dimensions/dimension_entry.php:180
3331 msgid "This dimension cannot be deleted because it has already been processed."
3334 #: dimensions/dimension_entry.php:224
3335 msgid "The dimension sent is not valid."
3338 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3339 msgid "Dimension Reference:"
3342 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3343 #: reporting/reports_main.php:66 reporting/reports_main.php:82
3344 #: reporting/reports_main.php:91 reporting/reports_main.php:153
3345 #: reporting/reports_main.php:235 reporting/reports_main.php:245
3346 #: reporting/reports_main.php:251 reporting/reports_main.php:261
3347 #: reporting/reports_main.php:269 reporting/reports_main.php:277
3348 #: reporting/reports_main.php:332 reporting/reports_main.php:340
3349 #: reporting/reports_main.php:352 reporting/reports_main.php:362
3350 #: reporting/reports_main.php:380 reporting/reports_main.php:391
3351 #: reporting/reports_main.php:403 reporting/reports_main.php:416
3352 #: reporting/reports_main.php:432 reporting/reports_main.php:442
3353 #: reporting/reports_main.php:453 reporting/reports_main.php:465
3354 #: reporting/reports_main.php:479 reporting/reports_main.php:488
3355 #: reporting/reports_main.php:498 reporting/reports_main.php:507
3356 #: reporting/reports_main.php:514
3360 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3361 msgid "Date Required By"
3364 #: dimensions/dimension_entry.php:271
3368 #: dimensions/dimension_entry.php:278
3369 msgid "This Dimension is closed."
3372 #: dimensions/dimension_entry.php:283
3373 msgid "Save changes to dimension"
3376 #: dimensions/dimension_entry.php:285
3377 msgid "Re-open This Dimension"
3380 #: dimensions/dimension_entry.php:285
3381 msgid "Mark this dimension as re-opened"
3384 #: dimensions/dimension_entry.php:287
3385 msgid "Close This Dimension"
3388 #: dimensions/dimension_entry.php:287
3389 msgid "Mark this dimension as closed"
3392 #: dimensions/dimension_entry.php:288
3393 msgid "Delete This Dimension"
3396 #: dimensions/dimension_entry.php:288
3397 msgid "Delete unused dimension"
3400 #: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
3401 #: includes/ui/simple_crud_class.inc:223
3402 #: purchasing/includes/ui/invoice_ui.inc:219
3403 #: purchasing/includes/ui/invoice_ui.inc:421
3404 #: purchasing/includes/ui/invoice_ui.inc:423
3408 #: dimensions/includes/dimensions_ui.inc:24
3409 msgid "There are no transactions for this dimension for the selected period."
3412 #: dimensions/includes/dimensions_ui.inc:28
3413 msgid "Balance for this Dimension"
3416 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3417 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:215
3418 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3419 #: includes/dashboard.inc:606 includes/sysnames.inc:179
3420 #: purchasing/includes/ui/invoice_ui.inc:278
3421 #: purchasing/includes/ui/invoice_ui.inc:280
3422 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3423 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
3424 #: reporting/rep708.php:192
3428 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3429 #: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
3430 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3431 #: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
3432 #: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
3433 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3434 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
3435 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
3436 #: manufacturing/view/wo_costs_view.php:61
3437 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3438 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3439 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3440 #: reporting/rep708.php:192 reporting/rep708.php:193
3441 #: sales/inquiry/customer_allocation_inquiry.php:154
3445 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3446 #: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
3447 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3448 #: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
3449 #: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
3450 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3451 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
3452 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
3453 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
3454 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3455 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3456 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3457 #: reporting/rep708.php:192 reporting/rep708.php:193
3458 #: sales/inquiry/customer_allocation_inquiry.php:155
3462 #: dimensions/includes/dimensions_ui.inc:45
3463 #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
3464 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:219
3465 #: includes/dashboard.inc:606
3466 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3467 #: purchasing/inquiry/supplier_inquiry.php:182
3468 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:136
3469 #: reporting/rep201.php:111 reporting/rep203.php:89 reporting/rep204.php:84
3470 #: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
3471 #: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
3472 #: reporting/rep704.php:89 reporting/rep708.php:185
3473 #: sales/inquiry/customer_allocation_inquiry.php:157
3474 #: sales/inquiry/customer_inquiry.php:203
3475 #: sales/inquiry/customer_inquiry.php:216
3479 #: dimensions/inquiry/search_dimensions.php:29
3480 msgid "Search Outstanding Dimensions"
3483 #: dimensions/inquiry/search_dimensions.php:34
3484 msgid "Search Dimensions"
3487 #: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
3488 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
3489 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3490 #: includes/ui/contacts_view.inc:91
3491 #: inventory/includes/item_adjustments_ui.inc:39
3492 #: inventory/includes/stock_transfers_ui.inc:42
3493 #: manufacturing/search_work_orders.php:68
3494 #: manufacturing/work_order_add_finished.php:185
3495 #: manufacturing/work_order_costs.php:134
3496 #: manufacturing/work_order_entry.php:357
3497 #: manufacturing/work_order_entry.php:365
3498 #: manufacturing/includes/work_order_issue_ui.inc:161
3499 #: purchasing/includes/ui/invoice_ui.inc:116
3500 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3501 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
3505 #: dimensions/inquiry/search_dimensions.php:74
3506 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2115
3507 #: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
3508 #: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
3509 #: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
3510 #: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
3511 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
3512 #: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
3513 #: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
3514 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
3515 #: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
3516 #: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
3517 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3518 #: reporting/rep710.php:86 reporting/rep710.php:87
3522 #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
3523 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3524 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3525 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3526 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3527 #: purchasing/inquiry/supplier_inquiry.php:143
3528 #: sales/inquiry/customer_inquiry.php:160
3532 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
3533 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3534 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3535 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3536 #: purchasing/inquiry/supplier_inquiry.php:144
3537 #: sales/inquiry/customer_inquiry.php:161
3541 #: dimensions/inquiry/search_dimensions.php:78
3542 #: manufacturing/search_work_orders.php:77
3543 msgid "Only Overdue:"
3546 #: dimensions/inquiry/search_dimensions.php:82
3547 #: manufacturing/search_work_orders.php:80
3551 #: dimensions/inquiry/search_dimensions.php:129
3552 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3553 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
3554 #: purchasing/includes/ui/invoice_ui.inc:135
3555 #: purchasing/view/view_supp_credit.php:48
3556 #: purchasing/view/view_supp_invoice.php:52
3557 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3558 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:132
3559 #: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
3560 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3561 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3562 #: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
3563 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3564 #: sales/view/view_invoice.php:96
3565 #: sales/inquiry/customer_allocation_inquiry.php:151
3566 #: sales/inquiry/customer_inquiry.php:198
3567 #: sales/includes/ui/sales_order_ui.inc:588
3571 #: dimensions/inquiry/search_dimensions.php:140
3572 msgid "Marked dimensions are overdue."
3575 #: dimensions/view/view_dimension.php:20
3576 msgid "View Dimension"
3579 #: dimensions/view/view_dimension.php:49
3580 msgid "The dimension number sent is not valid."
3583 #: dimensions/view/view_dimension.php:73
3584 msgid "This dimension is closed."
3587 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3588 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
3589 #: purchasing/inquiry/po_search.php:64
3590 #: sales/inquiry/customer_allocation_inquiry.php:44
3591 #: sales/inquiry/sales_deliveries_view.php:102
3592 #: sales/inquiry/sales_orders_view.php:217
3596 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3597 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
3598 #: purchasing/inquiry/po_search.php:65
3599 #: sales/inquiry/customer_allocation_inquiry.php:45
3600 #: sales/inquiry/sales_deliveries_view.php:103
3601 #: sales/inquiry/sales_orders_view.php:218
3605 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3606 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
3607 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
3608 #: gl/inquiry/tax_inquiry.php:63
3612 #: gl/accruals.php:30 includes/access_levels.inc:266
3613 msgid "Revenue / Cost Accruals"
3616 #: gl/accruals.php:54
3617 msgid "The amount can not be 0."
3620 #: gl/accruals.php:60
3621 msgid "The periods must be greater than 0."
3624 #: gl/accruals.php:81
3626 "Some of the period dates are outside the fiscal year or are closed for "
3627 "further data entry. Create a new fiscal year first!"
3630 #: gl/accruals.php:96
3632 msgid "Accruals for %s"
3635 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3636 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3637 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3638 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
3639 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3640 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:58
3641 #: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
3642 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3643 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3644 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3645 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3646 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3647 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3648 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3649 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3650 #: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
3651 #: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
3652 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3653 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
3654 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
3655 #: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
3656 #: purchasing/includes/ui/invoice_ui.inc:278
3657 #: purchasing/includes/ui/invoice_ui.inc:280
3658 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
3659 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
3660 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3661 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
3662 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
3663 #: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
3664 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
3665 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3666 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3667 #: reporting/rep708.php:210 reporting/reports_main.php:366
3668 #: reporting/reports_main.php:367 reporting/reports_main.php:373
3669 #: reporting/reports_main.php:374 reporting/reports_main.php:382
3670 #: reporting/reports_main.php:383 reporting/reports_main.php:394
3671 #: reporting/reports_main.php:395 reporting/reports_main.php:407
3672 #: reporting/reports_main.php:408 reporting/reports_main.php:420
3673 #: reporting/reports_main.php:426 reporting/reports_main.php:434
3674 #: reporting/reports_main.php:445 reporting/reports_main.php:457
3675 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3676 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3677 #: sales/manage/customers.php:275 sales/manage/customers.php:277
3678 #: sales/includes/ui/sales_credit_ui.inc:128
3679 #: sales/includes/ui/sales_credit_ui.inc:133
3680 #: sales/includes/ui/sales_order_ui.inc:441
3681 #: sales/includes/ui/sales_order_ui.inc:446
3685 #: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
3686 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3687 #: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
3688 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
3689 #: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
3690 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3691 #: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
3692 #: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
3693 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3694 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3695 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
3696 #: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
3697 #: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
3698 #: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
3699 #: inventory/includes/item_adjustments_ui.inc:214
3700 #: inventory/includes/stock_transfers_ui.inc:174
3701 #: manufacturing/view/wo_costs_view.php:61
3702 #: manufacturing/includes/work_order_issue_ui.inc:169
3703 #: purchasing/includes/ui/invoice_ui.inc:278
3704 #: purchasing/includes/ui/invoice_ui.inc:280
3705 #: purchasing/includes/ui/invoice_ui.inc:282
3706 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3707 #: sales/includes/ui/sales_credit_ui.inc:334
3711 #: gl/accruals.php:178
3712 msgid "Revenue / Cost Accruals have been processed."
3715 #: gl/accruals.php:184
3716 msgid "Showing GL Transactions."
3719 #: gl/accruals.php:196
3723 #: gl/accruals.php:197
3727 #: gl/accruals.php:199
3731 #: gl/accruals.php:211
3732 msgid "First date of Accruals"
3735 #: gl/accruals.php:213
3736 msgid "Accrued Balance Account"
3739 #: gl/accruals.php:216
3740 msgid "Revenue / Cost Account"
3743 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3744 #: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
3745 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3746 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3747 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3748 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3749 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3750 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3751 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3752 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3753 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3754 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3755 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3756 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3757 #: includes/dashboard.inc:448 includes/sysnames.inc:138
3758 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1364
3759 #: manufacturing/includes/manufacturing_ui.inc:253
3760 #: purchasing/includes/ui/invoice_ui.inc:278
3761 #: purchasing/includes/ui/invoice_ui.inc:280
3762 #: purchasing/includes/ui/invoice_ui.inc:282
3763 #: purchasing/view/view_supp_payment.php:60
3764 #: purchasing/view/view_supp_payment.php:72
3765 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
3766 #: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
3767 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3768 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
3769 #: reporting/rep707.php:328 reporting/rep710.php:78
3770 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202
3774 #: gl/accruals.php:224
3775 msgid "Search Amount"
3778 #: gl/accruals.php:226
3782 #: gl/accruals.php:228
3786 #: gl/accruals.php:232
3787 msgid "Show GL Rows"
3790 #: gl/accruals.php:233
3791 msgid "Process Accruals"
3794 #: gl/accruals.php:234
3795 msgid "Are you sure you want to post accruals?"
3798 #: gl/bank_account_reconcile.php:32
3799 msgid "Reconcile Bank Account"
3802 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3803 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3804 #: sales/customer_payments.php:38
3805 msgid "There are no bank accounts defined in the system."
3808 #: gl/bank_account_reconcile.php:38
3809 msgid "Invalid reconcile date format"
3812 #: gl/bank_account_reconcile.php:55
3813 msgid "Reconcile this transaction"
3816 #: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
3817 #: gl/inquiry/gl_account_inquiry.php:70
3821 #: gl/bank_account_reconcile.php:165
3822 msgid "Bank Statement:"
3825 #: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
3829 #: gl/bank_account_reconcile.php:195
3830 msgid "Reconcile Date"
3833 #: gl/bank_account_reconcile.php:195
3834 msgid "Beginning<br>Balance"
3837 #: gl/bank_account_reconcile.php:196
3838 msgid "Ending<br>Balance"
3841 #: gl/bank_account_reconcile.php:196
3842 msgid "Account<br>Total"
3845 #: gl/bank_account_reconcile.php:196
3846 msgid "Reconciled<br>Amount"
3849 #: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
3853 #: gl/bank_account_reconcile.php:200
3854 msgid "Date of bank statement to reconcile"
3857 #: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
3858 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3859 #: gl/view/accrual_trans.php:60 reporting/rep601.php:79
3860 #: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
3861 #: reporting/rep704.php:88
3865 #: gl/bank_account_reconcile.php:246
3869 #: gl/bank_transfer.php:30
3870 msgid "Modify Bank Account Transfer"
3873 #: gl/bank_transfer.php:32
3874 msgid "Bank Account Transfer Entry"
3877 #: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
3878 msgid "Transfer has been entered"
3881 #: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
3882 msgid "&View the GL Journal Entries for this Transfer"
3885 #: gl/bank_transfer.php:50
3886 msgid "Enter &Another Transfer"
3889 #: gl/bank_transfer.php:104
3890 msgid "From Account:"
3893 #: gl/bank_transfer.php:108
3897 #: gl/bank_transfer.php:115
3898 msgid "Transfer Date:"
3901 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
3902 #: sales/customer_payments.php:376
3906 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
3907 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
3908 msgid "Bank Charge:"
3911 #: gl/bank_transfer.php:129
3912 msgid "Incoming Amount:"
3915 #: gl/bank_transfer.php:143
3916 msgid "Modify Transfer"
3919 #: gl/bank_transfer.php:145
3920 msgid "Enter Transfer"
3923 #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
3924 #: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
3925 msgid "The entered amount is invalid or less than zero."
3928 #: gl/bank_transfer.php:177 gl/gl_bank.php:226
3929 msgid "The total bank amount cannot be 0."
3932 #: gl/bank_transfer.php:193
3935 "This bank transfer change would result in exceeding authorized overdraft "
3936 "limit (%s) of the account '%s'"
3939 #: gl/bank_transfer.php:198
3942 "This bank transfer change would result in exceeding authorized overdraft "
3943 "limit on '%s' for transaction: %s #%s on %s."
3946 #: gl/bank_transfer.php:210
3949 "This bank transfer would result in exceeding authorized overdraft limit of "
3953 #: gl/bank_transfer.php:215
3956 "This bank transfer would result in exceeding authorized overdraft limit for "
3957 "transaction: %s #%s on %s."
3960 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
3961 #: sales/customer_payments.php:181
3963 "The Bank Charge Account has not been set in System and General GL Setup."
3966 #: gl/bank_transfer.php:243
3967 msgid "The source and destination bank accouts cannot be the same."
3970 #: gl/bank_transfer.php:255
3971 msgid "The incomming bank amount cannot be 0."
3974 #: gl/gl_bank.php:34
3975 msgid "Bank Account Payment Entry"
3978 #: gl/gl_bank.php:37
3979 msgid "Bank Account Deposit Entry"
3982 #: gl/gl_bank.php:40
3983 msgid "Modify Bank Account Entry"
3986 #: gl/gl_bank.php:43
3987 msgid "Modify Bank Deposit Entry"
3990 #: gl/gl_bank.php:77
3992 msgid "Payment %d has been entered"
3995 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3996 msgid "&View the GL Postings for this Payment"
3999 #: gl/gl_bank.php:81 gl/gl_bank.php:99
4000 msgid "Enter Another &Payment"
4003 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4004 msgid "Enter A &Deposit"
4007 #: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
4008 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4009 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
4010 #: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
4011 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4012 #: sales/sales_order_entry.php:250
4013 msgid "Add an Attachment"
4016 #: gl/gl_bank.php:95
4018 msgid "Payment %d has been modified"
4021 #: gl/gl_bank.php:111
4023 msgid "Deposit %d has been entered"
4026 #: gl/gl_bank.php:113
4027 msgid "View the GL Postings for this Deposit"
4030 #: gl/gl_bank.php:115
4031 msgid "Enter Another Deposit"
4034 #: gl/gl_bank.php:117
4035 msgid "Enter A Payment"
4038 #: gl/gl_bank.php:126
4040 msgid "Deposit %d has been modified"
4043 #: gl/gl_bank.php:128
4044 msgid "&View the GL Postings for this Deposit"
4047 #: gl/gl_bank.php:130
4048 msgid "Enter Another &Deposit"
4051 #: gl/gl_bank.php:132
4052 msgid "Enter A &Payment"
4055 #: gl/gl_bank.php:220
4056 msgid "You must enter at least one payment line."
4059 #: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
4061 msgid "The total bank amount exceeds allowed limit (%s)."
4064 #: gl/gl_bank.php:243
4067 "The bank transaction would result in exceed of authorized overdraft limit "
4068 "for transaction: %s #%s on %s."
4071 #: gl/gl_bank.php:255
4072 msgid "The entered date for the payment is invalid."
4075 #: gl/gl_bank.php:267
4076 msgid "You have to select customer and customer branch."
4079 #: gl/gl_bank.php:271
4080 msgid "You have to select supplier."
4083 #: gl/gl_bank.php:279
4084 msgid "Settled amount have to be positive number."
4087 #: gl/gl_bank.php:325
4088 msgid "The amount entered is not a valid number or is less than zero."
4091 #: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
4092 msgid "The exchange rate cannot be zero or a negative number."
4095 #: gl/gl_bank.php:403
4096 msgid "Payment Items"
4099 #: gl/gl_bank.php:403
4100 msgid "Deposit Items"
4103 #: gl/gl_bank.php:411
4104 msgid "Process Payment"
4107 #: gl/gl_bank.php:411
4108 msgid "Process Deposit"
4111 #: gl/gl_budget.php:18
4112 msgid "Budget Entry"
4115 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4117 "There are no account groups defined. Please define at least one account "
4118 "group before entering accounts."
4121 #: gl/gl_budget.php:45
4122 msgid "The Budget has been saved."
4125 #: gl/gl_budget.php:47
4126 msgid "The Budget has been deleted."
4129 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
4130 #: gl/manage/gl_accounts.php:244
4131 msgid "Account Code:"
4134 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4138 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4139 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
4140 #: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
4141 #: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
4142 #: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
4143 #: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
4144 #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
4145 #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
4146 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
4147 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
4148 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4149 #: reporting/rep709.php:111 reporting/rep710.php:85
4153 #: gl/gl_budget.php:90
4157 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4161 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4162 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4163 #: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
4164 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4165 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4166 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
4167 #: gl/includes/ui/gl_journal_ui.inc:169 includes/dashboard.inc:487
4168 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
4169 #: inventory/includes/item_adjustments_ui.inc:114
4170 #: manufacturing/includes/manufacturing_ui.inc:195
4171 #: purchasing/includes/ui/invoice_ui.inc:341
4172 #: purchasing/includes/ui/invoice_ui.inc:504
4173 #: purchasing/includes/ui/invoice_ui.inc:575
4174 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
4175 #: purchasing/allocations/supplier_allocation_main.php:100
4176 #: reporting/rep101.php:255 reporting/rep106.php:90 reporting/rep106.php:125
4177 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
4178 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4179 #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
4180 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4181 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4182 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4183 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
4184 #: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
4185 #: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
4186 #: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
4187 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
4188 #: reporting/rep707.php:299 reporting/rep708.php:253
4189 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4190 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
4191 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
4192 #: sales/allocations/customer_allocation_main.php:98
4193 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4194 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
4195 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
4196 #: sales/view/view_sales_order.php:220
4197 #: sales/includes/ui/sales_credit_ui.inc:163
4198 #: sales/includes/ui/sales_order_ui.inc:148
4202 #: gl/gl_budget.php:135
4206 #: gl/gl_journal.php:32
4208 msgid "Modifying Journal Transaction # %d."
4211 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
4212 msgid "Journal Entry"
4215 #: gl/gl_journal.php:57
4216 msgid "Journal entry has been entered"
4219 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4220 msgid "&View this Journal Entry"
4223 #: gl/gl_journal.php:62
4224 msgid "Enter &New Journal Entry"
4227 #: gl/gl_journal.php:72
4228 msgid "Journal entry has been updated"
4231 #: gl/gl_journal.php:76
4232 msgid "Return to Journal &Inquiry"
4235 #: gl/gl_journal.php:91
4237 "You can edit directly only journal entries created via Journal Entry page."
4240 #: gl/gl_journal.php:92
4241 msgid "Entry &New Journal Entry"
4244 #: gl/gl_journal.php:204
4245 msgid "You must enter at least one journal line."
4248 #: gl/gl_journal.php:210
4250 "The journal must balance (debits equal to credits) before it can be "
4254 #: gl/gl_journal.php:247
4255 msgid "The exchange rate must be numeric and greater than zero."
4258 #: gl/gl_journal.php:273
4260 "Check tax register records before processing transaction or switch off "
4261 "'Include in tax register' option."
4264 #: gl/gl_journal.php:287
4266 "Cannot determine tax register to be used. You have to make at least one "
4267 "posting either to tax or customer/supplier account to use tax register."
4270 #: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
4271 msgid "You must select GL account."
4274 #: gl/gl_journal.php:353
4275 msgid "You must select subledger account."
4278 #: gl/gl_journal.php:361 gl/gl_journal.php:368
4279 msgid "Dimension is closed."
4282 #: gl/gl_journal.php:375
4283 msgid "You must enter either a debit amount or a credit amount."
4286 #: gl/gl_journal.php:382
4287 msgid "The debit amount entered is not a valid number or is less than zero."
4290 #: gl/gl_journal.php:387
4291 msgid "The credit amount entered is not a valid number or is less than zero."
4294 #: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
4295 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
4296 msgid "Cannot post to GL account used by more than one tax type."
4299 #: gl/gl_journal.php:400
4301 "You cannot make a journal entry for a bank account. Please use one of the "
4302 "banking functions for bank transactions."
4305 #: gl/gl_journal.php:520
4306 msgid "&GL postings"
4309 #: gl/gl_journal.php:521
4310 msgid "&Tax register"
4313 #: gl/gl_journal.php:530
4317 #: gl/gl_journal.php:540
4318 msgid "Tax register record"
4321 #: gl/gl_journal.php:543
4325 #: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:102
4326 #: reporting/rep709.php:189
4330 #: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:96
4331 #: reporting/rep709.php:189
4335 #: gl/gl_journal.php:548
4339 #: gl/gl_journal.php:563
4340 msgid "Process Journal Entry"
4343 #: gl/gl_journal.php:564
4344 msgid "Process journal entry only if debits equal to credits"
4347 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466
4348 #: sales/manage/customer_branches.php:240
4352 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
4353 msgid "Search GL accounts"
4356 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4357 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4358 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4359 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4360 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4361 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4362 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
4363 #: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
4364 #: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
4365 msgid "Account Code"
4368 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4369 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
4370 #: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
4371 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
4372 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4373 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4374 #: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
4378 #: gl/inquiry/balance_sheet.php:27
4379 msgid "Balance Sheet Drilldown"
4382 #: gl/inquiry/balance_sheet.php:125
4386 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4387 #: includes/dashboard.inc:394 reporting/rep705.php:322
4388 #: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311
4389 #: reporting/rep707.php:317
4390 msgid "Calculated Return"
4393 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
4394 #: reporting/rep706.php:290
4398 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4402 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4406 #: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
4407 msgid "Bank Statement"
4410 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
4411 #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
4412 msgid "Opening Balance"
4415 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
4416 #: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
4417 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
4418 msgid "Ending Balance"
4421 #: gl/inquiry/gl_account_inquiry.php:31
4422 msgid "General Ledger Inquiry"
4425 #: gl/inquiry/gl_account_inquiry.php:70
4426 msgid "All Accounts"
4429 #: gl/inquiry/gl_account_inquiry.php:83
4433 #: gl/inquiry/gl_account_inquiry.php:84
4437 #: gl/inquiry/gl_account_inquiry.php:222
4439 "No general ledger transactions have been created for the specified criteria."
4442 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4443 msgid "Trial Balance"
4446 #: gl/inquiry/gl_trial_balance.php:61
4447 msgid "No zero values"
4450 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:406
4451 #: reporting/reports_main.php:456 reporting/reports_main.php:501
4452 msgid "Only balances"
4455 #: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
4456 #: includes/dashboard.inc:526 reporting/rep706.php:307
4457 #: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126
4458 #: sales/create_recurrent_invoices.php:203
4459 #: sales/manage/recurrent_invoices.php:128
4463 #: gl/inquiry/gl_trial_balance.php:203
4464 msgid "The from date cannot be bigger than the fiscal year end."
4467 #: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
4468 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4469 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4470 #: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
4471 #: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
4472 msgid "Account Name"
4475 #: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
4476 msgid "Brought Forward"
4479 #: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
4483 #: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:127
4484 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4485 #: reporting/rep451.php:80 reporting/rep451.php:86
4489 #: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
4491 "The Opening Balance is not in balance, probably due to a non closed Previous "
4495 #: gl/inquiry/journal_inquiry.php:27
4496 msgid "Journal Inquiry"
4499 #: gl/inquiry/journal_inquiry.php:45
4500 msgid "Enter reference fragment or leave empty"
4503 #: gl/inquiry/journal_inquiry.php:53
4504 msgid "Enter memo fragment or leave empty"
4507 #: gl/inquiry/journal_inquiry.php:54
4511 #: gl/inquiry/journal_inquiry.php:56
4515 #: gl/inquiry/journal_inquiry.php:57
4516 msgid "Show closed:"
4519 #: gl/inquiry/journal_inquiry.php:109
4523 #: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
4524 #: gl/includes/ui/gl_journal_ui.inc:113
4525 msgid "Counterparty"
4528 #: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
4529 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4530 #: purchasing/includes/ui/po_ui.inc:328
4531 #: purchasing/view/view_supp_credit.php:44
4532 #: purchasing/view/view_supp_invoice.php:48
4533 #: purchasing/inquiry/po_search_completed.php:114
4534 #: purchasing/inquiry/po_search.php:121
4535 #: purchasing/inquiry/supplier_inquiry.php:177
4536 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4537 msgid "Supplier's Reference"
4540 #: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
4541 #: reporting/rep710.php:87 reporting/reports_main.php:517
4545 #: gl/inquiry/profit_loss.php:27
4546 msgid "Profit & Loss Drilldown"
4549 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4550 #: reporting/includes/reports_classes.inc:249
4554 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
4555 #: reporting/includes/reports_classes.inc:249
4559 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4560 #: reporting/includes/reports_classes.inc:249
4564 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
4565 #: reporting/reports_main.php:444 reporting/reports_main.php:490
4569 #: gl/inquiry/profit_loss.php:236
4570 msgid "Group/Account Name"
4573 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4577 #: gl/inquiry/tax_inquiry.php:30
4581 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4585 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4589 #: gl/inquiry/tax_inquiry.php:96
4590 msgid "Charged on sales"
4593 #: gl/inquiry/tax_inquiry.php:102
4594 msgid "Paid on purchases"
4597 #: gl/inquiry/tax_inquiry.php:108
4598 msgid "Net payable or collectible"
4601 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
4602 msgid "Total payable or refund"
4605 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
4606 #: reporting/reports_main.php:339
4607 msgid "Bank Accounts"
4610 #: gl/manage/bank_accounts.php:33
4611 msgid "The bank account name cannot be empty."
4614 #: gl/manage/bank_accounts.php:39
4616 "The GL account selected is already in use or has transactions. Select "
4617 "another empty GL account."
4620 #: gl/manage/bank_accounts.php:52
4621 msgid "Bank account has been updated"
4624 #: gl/manage/bank_accounts.php:61
4625 msgid "New bank account has been added"
4628 #: gl/manage/bank_accounts.php:76
4630 "Cannot delete this bank account because transactions have been created using "
4634 #: gl/manage/bank_accounts.php:82
4636 "Cannot delete this bank account because POS definitions have been created "
4637 "using this account."
4640 #: gl/manage/bank_accounts.php:87
4641 msgid "Selected bank account has been deleted"
4644 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4645 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4646 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4647 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4648 #: inventory/prices.php:151 inventory/purchasing_data.php:150
4649 #: purchasing/view/view_supp_credit.php:49
4650 #: purchasing/view/view_supp_invoice.php:54
4651 #: purchasing/inquiry/po_search_completed.php:116
4652 #: purchasing/inquiry/po_search.php:123
4653 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4654 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4655 #: purchasing/inquiry/supplier_inquiry.php:50
4656 #: purchasing/inquiry/supplier_inquiry.php:180
4657 #: purchasing/inquiry/supplier_inquiry.php:192
4658 #: purchasing/allocations/supplier_allocation_main.php:99
4659 #: purchasing/allocations/supplier_allocation_main.php:107
4660 #: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
4661 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
4662 #: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
4663 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4664 #: sales/customer_invoice.php:455
4665 #: sales/allocations/customer_allocation_main.php:97
4666 #: sales/allocations/customer_allocation_main.php:105
4667 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4668 #: sales/view/view_invoice.php:86
4669 #: sales/inquiry/customer_allocation_inquiry.php:153
4670 #: sales/inquiry/customer_allocation_inquiry.php:163
4671 #: sales/inquiry/customer_inquiry.php:121
4672 #: sales/inquiry/customer_inquiry.php:201
4673 #: sales/inquiry/customer_inquiry.php:213
4674 #: sales/inquiry/sales_deliveries_view.php:178
4675 #: sales/inquiry/sales_orders_view.php:262
4676 #: sales/inquiry/sales_orders_view.php:276
4680 #: gl/manage/bank_accounts.php:109
4684 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
4688 #: gl/manage/bank_accounts.php:110
4689 msgid "Bank Address"
4692 #: gl/manage/bank_accounts.php:110
4696 #: gl/manage/bank_accounts.php:164
4697 msgid "Bank Account Name:"
4700 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4701 msgid "Account Type:"
4704 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4705 msgid "Bank Account Currency:"
4708 #: gl/manage/bank_accounts.php:185
4709 msgid "Default currency account:"
4712 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4713 msgid "Bank Account GL Code:"
4716 #: gl/manage/bank_accounts.php:195
4720 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4721 #: sales/manage/customers.php:260
4722 msgid "Bank Account Number:"
4725 #: gl/manage/bank_accounts.php:197
4726 msgid "Bank Address:"
4729 #: gl/manage/close_period.php:25
4730 msgid "Closing GL Transactions"
4733 #: gl/manage/close_period.php:40
4734 msgid "Selected date is not in fiscal year or the year is closed."
4737 #: gl/manage/close_period.php:47
4738 msgid "The entered date is earlier than date already selected as closing date."
4741 #: gl/manage/close_period.php:51
4742 msgid "You are not allowed to reopen already closed transactions."
4745 #: gl/manage/close_period.php:69
4748 "All transactions resulting in GL accounts changes up to %s has been closed "
4749 "for further edition."
4752 #: gl/manage/close_period.php:88
4754 "Using this feature you can prevent entering new transactions <br>\n"
4755 "\tand disable edition of already entered transactions up to specified date."
4757 "\tOnly transactions which can generate GL postings are subject to the "
4761 #: gl/manage/close_period.php:101
4762 msgid "End date of closing period:"
4765 #: gl/manage/close_period.php:104
4766 msgid "Close Transactions"
4769 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4773 #: gl/manage/currencies.php:29
4774 msgid "The currency abbreviation must be entered."
4777 #: gl/manage/currencies.php:35
4778 msgid "The currency name must be entered."
4781 #: gl/manage/currencies.php:41
4782 msgid "The currency symbol must be entered."
4785 #: gl/manage/currencies.php:47
4786 msgid "The hundredths name must be entered."
4789 #: gl/manage/currencies.php:69
4790 msgid "Selected currency settings has been updated"
4793 #: gl/manage/currencies.php:76
4794 msgid "New currency has been added"
4797 #: gl/manage/currencies.php:92
4799 "Cannot delete this currency, because customer accounts have been created "
4800 "referring to this currency."
4803 #: gl/manage/currencies.php:98
4805 "Cannot delete this currency, because supplier accounts have been created "
4806 "referring to this currency."
4809 #: gl/manage/currencies.php:104
4811 "Cannot delete this currency, because the company preferences uses this "
4815 #: gl/manage/currencies.php:111
4817 "Cannot delete this currency, because thre are bank accounts that use this "
4821 #: gl/manage/currencies.php:126
4822 msgid "Selected currency has been deleted"
4825 #: gl/manage/currencies.php:139
4826 msgid "Abbreviation"
4829 #: gl/manage/currencies.php:139
4833 #: gl/manage/currencies.php:139
4834 msgid "Currency Name"
4837 #: gl/manage/currencies.php:140
4838 msgid "Hundredths name"
4841 #: gl/manage/currencies.php:140
4845 #: gl/manage/currencies.php:140
4849 #: gl/manage/currencies.php:175
4850 msgid "The marked currency is the home currency which cannot be deleted."
4853 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4854 msgid "Currency Abbreviation:"
4857 #: gl/manage/currencies.php:209
4858 msgid "Currency Symbol:"
4861 #: gl/manage/currencies.php:210
4862 msgid "Currency Name:"
4865 #: gl/manage/currencies.php:211
4866 msgid "Hundredths Name:"
4869 #: gl/manage/currencies.php:212
4873 #: gl/manage/currencies.php:213
4874 msgid "Automatic exchange rate update:"
4877 #: gl/manage/exchange_rates.php:24
4878 msgid "Exchange Rates"
4881 #: gl/manage/exchange_rates.php:45
4882 msgid "The exchange rate for the date is already there."
4885 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
4886 msgid "Date to Use From:"
4889 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
4890 msgid "Exchange Rate:"
4893 #: gl/manage/exchange_rates.php:143
4894 msgid "Get current rate from"
4897 #: gl/manage/exchange_rates.php:149
4898 msgid "Exchange rates are entered against the company currency."
4901 #: gl/manage/exchange_rates.php:180
4902 msgid "Select a currency :"
4905 #: gl/manage/exchange_rates.php:196
4906 msgid "Date to Use From"
4909 #: gl/manage/exchange_rates.php:197
4910 msgid "Exchange Rate"
4913 #: gl/manage/exchange_rates.php:206
4914 msgid "The selected currency is the company currency."
4917 #: gl/manage/exchange_rates.php:207
4919 "The company currency is the base currency so exchange rates cannot be set "
4923 #: gl/manage/gl_account_classes.php:16
4924 msgid "GL Account Classes"
4927 #: gl/manage/gl_account_classes.php:31
4928 msgid "The account class ID cannot be empty."
4931 #: gl/manage/gl_account_classes.php:37
4932 msgid "The account class name cannot be empty."
4935 #: gl/manage/gl_account_classes.php:57
4936 msgid "Selected account class settings has been updated"
4939 #: gl/manage/gl_account_classes.php:62
4940 msgid "New account class has been added"
4943 #: gl/manage/gl_account_classes.php:77
4945 "Cannot delete this account class because GL account types have been created "
4949 #: gl/manage/gl_account_classes.php:93
4950 msgid "Selected account class has been deleted"
4953 #: gl/manage/gl_account_classes.php:110
4957 #: gl/manage/gl_account_classes.php:110
4961 #: gl/manage/gl_account_classes.php:110
4965 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
4966 #: reporting/rep706.php:215
4967 msgid "Balance Sheet"
4970 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
4974 #: gl/manage/gl_account_classes.php:165
4978 #: gl/manage/gl_account_classes.php:170
4982 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
4983 msgid "Chart of Accounts"
4986 #: gl/manage/gl_accounts.php:57
4987 msgid "The account code must be entered."
4990 #: gl/manage/gl_accounts.php:63
4991 msgid "The account name cannot be empty."
4994 #: gl/manage/gl_accounts.php:69
4995 msgid "The account code must be numeric."
4998 #: gl/manage/gl_accounts.php:84
4999 msgid "The account belongs to a bank account and cannot be inactivated."
5002 #: gl/manage/gl_accounts.php:93
5003 msgid "Account data has been updated."
5006 #: gl/manage/gl_accounts.php:102
5007 msgid "New account has been added."
5010 #: gl/manage/gl_accounts.php:106
5011 msgid "Account not added, possible duplicate Account Code."
5014 #: gl/manage/gl_accounts.php:121
5016 "Cannot delete this account because transactions have been created using this "
5020 #: gl/manage/gl_accounts.php:127
5022 "Cannot delete this account because it is used as one of the company default "
5026 #: gl/manage/gl_accounts.php:133
5027 msgid "Cannot delete this account because it is used by a bank account."
5030 #: gl/manage/gl_accounts.php:139
5032 "Cannot delete this account because it is used by one or more Item Categories."
5035 #: gl/manage/gl_accounts.php:145
5036 msgid "Cannot delete this account because it is used by one or more Items."
5039 #: gl/manage/gl_accounts.php:151
5040 msgid "Cannot delete this account because it is used by one or more Taxes."
5043 #: gl/manage/gl_accounts.php:157
5045 "Cannot delete this account because it is used by one or more Customer "
5049 #: gl/manage/gl_accounts.php:162
5050 msgid "Cannot delete this account because it is used by one or more suppliers."
5053 #: gl/manage/gl_accounts.php:168
5055 "Cannot delete this account because it is used by one or more Quick Entry "
5059 #: gl/manage/gl_accounts.php:186
5060 msgid "Selected account has been deleted"
5063 #: gl/manage/gl_accounts.php:201
5067 #: gl/manage/gl_accounts.php:247
5068 msgid "Account Code 2:"
5071 #: gl/manage/gl_accounts.php:249
5072 msgid "Account Name:"
5075 #: gl/manage/gl_accounts.php:251
5076 msgid "Account Group:"
5079 #: gl/manage/gl_accounts.php:253
5080 msgid "Account Tags:"
5083 #: gl/manage/gl_accounts.php:255
5084 msgid "Account status:"
5087 #: gl/manage/gl_accounts.php:260
5091 #: gl/manage/gl_accounts.php:264
5092 msgid "Update Account"
5095 #: gl/manage/gl_accounts.php:265
5096 msgid "Delete account"
5099 #: gl/manage/gl_account_types.php:16
5100 msgid "GL Account Groups"
5103 #: gl/manage/gl_account_types.php:29
5104 msgid "The account group id cannot be empty."
5107 #: gl/manage/gl_account_types.php:35
5108 msgid "The account group name cannot be empty."
5111 #: gl/manage/gl_account_types.php:42
5112 msgid "This account group id is already in use."
5115 #: gl/manage/gl_account_types.php:49
5116 msgid "You cannot set an account group to be a subgroup of itself."
5119 #: gl/manage/gl_account_types.php:67
5120 msgid "Selected account type has been updated"
5123 #: gl/manage/gl_account_types.php:72
5124 msgid "New account type has been added"
5127 #: gl/manage/gl_account_types.php:88
5129 "Cannot delete this account group because GL accounts have been created "
5133 #: gl/manage/gl_account_types.php:94
5135 "Cannot delete this account group because GL account groups have been created "
5139 #: gl/manage/gl_account_types.php:110
5140 msgid "Selected account group has been deleted"
5143 #: gl/manage/gl_account_types.php:127
5147 #: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
5151 #: gl/manage/gl_account_types.php:127
5155 #: gl/manage/gl_account_types.php:186
5159 #: gl/manage/gl_account_types.php:189
5160 msgid "Subgroup Of:"
5163 #: gl/manage/gl_account_types.php:191
5167 #: gl/manage/gl_quick_entries.php:16
5168 msgid "Quick Entries"
5171 #: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
5172 #: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
5173 #: includes/ui/ui_input.inc:224
5177 #: gl/manage/gl_quick_entries.php:73
5178 msgid "The Quick Entry description cannot be empty."
5181 #: gl/manage/gl_quick_entries.php:80
5182 msgid "You can only use Balance Based together with Journal Entries."
5185 #: gl/manage/gl_quick_entries.php:86
5186 msgid "The base amount description cannot be empty."
5189 #: gl/manage/gl_quick_entries.php:106
5190 msgid "Selected quick entry has been updated"
5193 #: gl/manage/gl_quick_entries.php:112
5194 msgid "New quick entry has been added"
5197 #: gl/manage/gl_quick_entries.php:128
5198 msgid "Selected quick entry line has been updated"
5201 #: gl/manage/gl_quick_entries.php:134
5202 msgid "New quick entry line has been added"
5205 #: gl/manage/gl_quick_entries.php:146
5206 msgid "Selected quick entry has been deleted"
5209 #: gl/manage/gl_quick_entries.php:151
5210 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5213 #: gl/manage/gl_quick_entries.php:167
5214 msgid "Selected quick entry line has been deleted"
5217 #: gl/manage/gl_quick_entries.php:175
5221 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5225 #: gl/manage/gl_quick_entries.php:233
5229 #: gl/manage/gl_quick_entries.php:237
5230 msgid "Balance Based"
5233 #: gl/manage/gl_quick_entries.php:252
5234 msgid "Base Amount Description"
5237 #: gl/manage/gl_quick_entries.php:253
5238 msgid "Default Base Amount"
5241 #: gl/manage/gl_quick_entries.php:262
5242 msgid "Quick Entry Lines"
5245 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5246 #: gl/manage/gl_quick_entries.php:272
5250 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5251 #: gl/manage/gl_quick_entries.php:272
5252 msgid "Account/Tax Type"
5255 #: gl/manage/gl_quick_entries.php:329
5259 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5260 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5264 #: gl/manage/gl_quick_entries.php:346
5268 #: gl/manage/gl_quick_entries.php:350
5272 #: gl/manage/revaluate_currencies.php:23
5273 msgid "Revaluation of Currency Accounts"
5276 #: gl/manage/revaluate_currencies.php:32
5277 msgid "No Revaluation was needed"
5280 #: gl/manage/revaluate_currencies.php:40
5282 msgid "%d Journal Entries for AR/AP accounts have been added"
5285 #: gl/manage/revaluate_currencies.php:94
5286 msgid "Date for Revaluation:"
5289 #: gl/manage/revaluate_currencies.php:99
5290 msgid "Revaluate Currencies"
5293 #: gl/view/accrual_trans.php:16
5294 msgid "Search General Ledger Transactions for account: "
5297 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5299 "The script must be called with a valid transaction type and transaction "
5300 "number to review the general ledger postings for."
5303 #: gl/view/bank_transfer_view.php:17
5304 msgid "View Bank Transfer"
5307 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5308 #: purchasing/view/view_supp_payment.php:54
5309 msgid "From Bank Account"
5312 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5313 msgid "To Bank Account"
5316 #: gl/view/bank_transfer_view.php:84
5317 msgid "Transfer Type"
5320 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5321 msgid "This transfer has been voided."
5324 #: gl/view/gl_deposit_view.php:17
5325 msgid "View Bank Deposit"
5328 #: gl/view/gl_deposit_view.php:48
5332 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
5333 #: reporting/reports_main.php:98 reporting/reports_main.php:108
5334 #: reporting/reports_main.php:116 reporting/reports_main.php:130
5335 #: reporting/reports_main.php:138 reporting/reports_main.php:145
5336 #: reporting/reports_main.php:194 reporting/reports_main.php:201
5337 #: reporting/reports_main.php:300
5341 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5342 msgid "Settle currency"
5345 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5346 msgid "Settled amount"
5349 #: gl/view/gl_deposit_view.php:77
5350 msgid "Deposit Type"
5353 #: gl/view/gl_deposit_view.php:86
5354 msgid "This deposit has been voided."
5357 #: gl/view/gl_deposit_view.php:92
5358 msgid "There are no items for this deposit."
5361 #: gl/view/gl_deposit_view.php:97
5362 msgid "Items for this Deposit"
5365 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5366 msgid "Item Amounts are Shown in:"
5369 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5370 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5371 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5372 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5373 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
5374 #: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
5375 msgid "Account Description"
5378 #: gl/view/gl_payment_view.php:17
5379 msgid "View Bank Payment"
5382 #: gl/view/gl_payment_view.php:46
5386 #: gl/view/gl_payment_view.php:69
5390 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5391 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5392 msgid "Payment Type"
5395 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5396 msgid "This payment has been voided."
5399 #: gl/view/gl_payment_view.php:90
5400 msgid "There are no items for this payment."
5403 #: gl/view/gl_payment_view.php:95
5404 msgid "Items for this Payment"
5407 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5408 msgid "General Ledger Transaction Details"
5411 #: gl/view/gl_trans_view.php:39
5412 msgid "Transaction Date"
5415 #: gl/view/gl_trans_view.php:39
5419 #: gl/view/gl_trans_view.php:42
5420 msgid "Document Date"
5423 #: gl/view/gl_trans_view.php:42
5427 #: gl/view/gl_trans_view.php:48
5428 msgid "Supplier Reference"
5431 #: gl/view/gl_trans_view.php:70
5435 #: gl/view/gl_trans_view.php:75
5436 msgid "Exchange rate"
5439 #: gl/view/gl_trans_view.php:76
5440 msgid "Source document"
5443 #: gl/view/gl_trans_view.php:86
5444 msgid "No general ledger transactions have been created for"
5447 #: gl/view/gl_trans_view.php:86
5451 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5452 #: gl/view/gl_trans_view.php:101
5453 msgid "Journal Date"
5456 #: gl/view/gl_trans_view.php:158
5457 msgid "This transaction has been voided."
5460 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5461 #: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
5462 #: gl/includes/db/gl_db_banking.inc:270
5463 msgid "Exchange Variance"
5466 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
5467 #: reporting/reports_main.php:109 reporting/reports_main.php:117
5468 #: reporting/reports_main.php:131 reporting/reports_main.php:139
5469 #: reporting/reports_main.php:146 reporting/reports_main.php:195
5470 #: reporting/reports_main.php:202 reporting/reports_main.php:301
5474 #: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
5475 #: purchasing/includes/db/invoice_db.inc:139
5476 msgid "Document reentered."
5479 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5481 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5484 #: gl/includes/ui/gl_bank_ui.inc:24
5485 #: inventory/includes/item_adjustments_ui.inc:35
5486 #: inventory/includes/stock_transfers_ui.inc:40
5487 #: manufacturing/work_order_add_finished.php:186
5488 #: manufacturing/work_order_costs.php:133
5489 #: purchasing/allocations/supplier_allocate.php:56
5490 #: sales/allocations/customer_allocate.php:59
5491 #: sales/includes/ui/sales_credit_ui.inc:117
5495 #: gl/includes/ui/gl_bank_ui.inc:52
5499 #: gl/includes/ui/gl_bank_ui.inc:57
5500 msgid "To the Order of:"
5503 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
5504 #: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
5505 #: purchasing/includes/ui/invoice_ui.inc:98
5506 #: purchasing/includes/ui/invoice_ui.inc:100
5507 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5511 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5512 #: sales/includes/ui/sales_credit_ui.inc:29
5513 #: sales/includes/ui/sales_order_ui.inc:267
5517 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
5518 #: sales/manage/recurrent_invoices.php:198
5519 #: sales/includes/ui/sales_credit_ui.inc:37
5520 #: sales/includes/ui/sales_order_ui.inc:274
5524 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5525 #: sales/customer_payments.php:340
5526 msgid "This customer account is on hold."
5529 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5530 #: gl/includes/ui/gl_journal_ui.inc:76
5531 #: purchasing/includes/ui/invoice_ui.inc:264
5535 #: gl/includes/ui/gl_bank_ui.inc:114
5539 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
5540 #: includes/ui/simple_crud_class.inc:52
5541 #: inventory/includes/item_adjustments_ui.inc:100
5542 #: inventory/includes/stock_transfers_ui.inc:83
5543 #: manufacturing/includes/work_order_issue_ui.inc:62
5544 #: purchasing/includes/ui/invoice_ui.inc:551
5545 #: purchasing/includes/ui/po_ui.inc:250
5546 #: sales/includes/ui/sales_credit_ui.inc:193
5547 #: sales/includes/ui/sales_order_ui.inc:197
5548 msgid "Edit document line"
5551 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
5552 #: includes/ui/simple_crud_class.inc:54
5553 #: inventory/includes/item_adjustments_ui.inc:102
5554 #: inventory/includes/stock_transfers_ui.inc:84
5555 #: manufacturing/includes/work_order_issue_ui.inc:64
5556 #: purchasing/includes/ui/invoice_ui.inc:318
5557 #: purchasing/includes/ui/po_ui.inc:252
5558 #: sales/includes/ui/sales_credit_ui.inc:195
5559 #: sales/includes/ui/sales_order_ui.inc:199
5560 msgid "Remove line from document"
5563 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
5564 #: includes/ui/simple_crud_class.inc:56
5565 #: inventory/includes/item_adjustments_ui.inc:191
5566 #: inventory/includes/stock_transfers_ui.inc:151
5567 #: manufacturing/includes/work_order_issue_ui.inc:133
5568 #: purchasing/includes/ui/po_ui.inc:437
5569 #: sales/includes/ui/sales_credit_ui.inc:289
5570 #: sales/includes/ui/sales_order_ui.inc:548
5571 msgid "Confirm changes"
5574 #: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
5575 #: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
5576 #: inventory/includes/item_adjustments_ui.inc:193
5577 #: inventory/includes/stock_transfers_ui.inc:153
5578 #: manufacturing/includes/work_order_issue_ui.inc:135
5579 #: purchasing/includes/ui/po_ui.inc:439
5580 #: sales/includes/ui/sales_credit_ui.inc:291
5581 #: sales/includes/ui/sales_order_ui.inc:550
5582 msgid "Cancel changes"
5585 #: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
5586 #: inventory/includes/item_adjustments_ui.inc:199
5587 #: inventory/includes/stock_transfers_ui.inc:159
5588 #: manufacturing/includes/work_order_issue_ui.inc:141
5589 #: purchasing/includes/ui/po_ui.inc:445
5590 #: sales/includes/ui/sales_credit_ui.inc:297
5591 #: sales/includes/ui/sales_order_ui.inc:556
5595 #: gl/includes/ui/gl_bank_ui.inc:276
5596 #: inventory/includes/item_adjustments_ui.inc:200
5597 #: inventory/includes/stock_transfers_ui.inc:160
5598 #: manufacturing/includes/work_order_issue_ui.inc:142
5599 #: purchasing/includes/ui/po_ui.inc:446
5600 #: sales/includes/ui/sales_credit_ui.inc:298
5601 #: sales/includes/ui/sales_order_ui.inc:557
5602 msgid "Add new item to document"
5605 #: gl/includes/ui/gl_bank_ui.inc:299
5606 msgid "Settled AR Amount:"
5609 #: gl/includes/ui/gl_bank_ui.inc:299
5610 msgid "Settled AP Amount:"
5613 #: gl/includes/ui/gl_journal_ui.inc:26
5614 msgid "Journal Date:"
5617 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5621 #: gl/includes/ui/gl_journal_ui.inc:43
5622 msgid "Document Date:"
5625 #: gl/includes/ui/gl_journal_ui.inc:44
5629 #: gl/includes/ui/gl_journal_ui.inc:45
5633 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
5637 #: gl/includes/ui/gl_journal_ui.inc:69
5638 msgid "balance from account"
5641 #: gl/includes/ui/gl_journal_ui.inc:74
5642 msgid "Additional info:"
5645 #: gl/includes/ui/gl_journal_ui.inc:81
5646 msgid "Include in tax register:"
5649 #: gl/includes/ui/gl_journal_ui.inc:151
5650 msgid "Edit journal line"
5653 #: gl/includes/ui/gl_journal_ui.inc:153
5654 msgid "Remove line from journal"
5657 #: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
5658 msgid "[Select account]"
5661 #: gl/includes/ui/gl_journal_ui.inc:275
5662 msgid "Add new line to journal"
5665 #: includes/access_levels.inc:60
5666 msgid "System administration"
5669 #: includes/access_levels.inc:61
5670 msgid "Company setup"
5673 #: includes/access_levels.inc:62
5674 msgid "Special maintenance"
5677 #: includes/access_levels.inc:63
5678 msgid "Sales configuration"
5681 #: includes/access_levels.inc:64
5682 msgid "Sales transactions"
5685 #: includes/access_levels.inc:65
5686 msgid "Sales related reports"
5689 #: includes/access_levels.inc:66
5690 msgid "Purchase configuration"
5693 #: includes/access_levels.inc:67
5694 msgid "Purchase transactions"
5697 #: includes/access_levels.inc:68
5698 msgid "Purchase analytics"
5701 #: includes/access_levels.inc:69
5702 msgid "Inventory configuration"
5705 #: includes/access_levels.inc:70
5706 msgid "Inventory operations"
5709 #: includes/access_levels.inc:71
5710 msgid "Inventory analytics"
5713 #: includes/access_levels.inc:72
5714 msgid "Fixed Assets configuration"
5717 #: includes/access_levels.inc:73
5718 msgid "Fixed Assets operations"
5721 #: includes/access_levels.inc:74
5722 msgid "Fixed Assets analytics"
5725 #: includes/access_levels.inc:75
5726 msgid "Manufacturing configuration"
5729 #: includes/access_levels.inc:76
5730 msgid "Manufacturing transactions"
5733 #: includes/access_levels.inc:77
5734 msgid "Manufacturing analytics"
5737 #: includes/access_levels.inc:78
5738 msgid "Dimensions configuration"
5741 #: includes/access_levels.inc:79 inventory/manage/items.php:455
5742 #: reporting/reports_main.php:318
5746 #: includes/access_levels.inc:80
5747 msgid "Banking & GL configuration"
5750 #: includes/access_levels.inc:81
5751 msgid "Banking & GL transactions"
5754 #: includes/access_levels.inc:82
5755 msgid "Banking & GL analytics"
5758 #: includes/access_levels.inc:100
5759 msgid "Install/update companies"
5762 #: includes/access_levels.inc:101
5763 msgid "Install/update languages"
5766 #: includes/access_levels.inc:102
5767 msgid "Install/upgrade modules"
5770 #: includes/access_levels.inc:103
5771 msgid "Software upgrades"
5774 #: includes/access_levels.inc:107
5775 msgid "Company parameters"
5778 #: includes/access_levels.inc:108
5779 msgid "Access levels edition"
5782 #: includes/access_levels.inc:109
5786 #: includes/access_levels.inc:110
5787 msgid "Point of sales definitions"
5790 #: includes/access_levels.inc:111
5791 msgid "Printers configuration"
5794 #: includes/access_levels.inc:112
5795 msgid "Print profiles"
5798 #: includes/access_levels.inc:113
5799 msgid "Payment terms"
5802 #: includes/access_levels.inc:114
5803 msgid "Shipping ways"
5806 #: includes/access_levels.inc:115
5807 msgid "Credit status definitions changes"
5810 #: includes/access_levels.inc:116
5811 msgid "Inventory locations changes"
5814 #: includes/access_levels.inc:117
5815 msgid "Inventory movement types"
5818 #: includes/access_levels.inc:118
5819 msgid "Manufacture work centres"
5822 #: includes/access_levels.inc:119
5826 #: includes/access_levels.inc:120
5827 msgid "Contact categories"
5830 #: includes/access_levels.inc:124
5831 msgid "Voiding transactions"
5834 #: includes/access_levels.inc:125
5835 msgid "Database backup/restore"
5838 #: includes/access_levels.inc:126
5839 msgid "Common view/print transactions interface"
5842 #: includes/access_levels.inc:127
5843 msgid "Attaching documents"
5846 #: includes/access_levels.inc:128
5847 msgid "Display preferences"
5850 #: includes/access_levels.inc:129
5851 msgid "Password changes"
5854 #: includes/access_levels.inc:130
5855 msgid "Edit other users transactions"
5858 #: includes/access_levels.inc:134
5862 #: includes/access_levels.inc:135
5863 msgid "Sales prices edition"
5866 #: includes/access_levels.inc:136
5867 msgid "Sales staff maintenance"
5870 #: includes/access_levels.inc:137
5871 msgid "Sales areas maintenance"
5874 #: includes/access_levels.inc:138
5875 msgid "Sales groups changes"
5878 #: includes/access_levels.inc:139
5879 msgid "Sales templates"
5882 #: includes/access_levels.inc:140
5883 msgid "Recurrent invoices definitions"
5886 #: includes/access_levels.inc:142
5887 msgid "Sales transactions view"
5890 #: includes/access_levels.inc:143
5891 msgid "Sales customer and branches changes"
5894 #: includes/access_levels.inc:144
5895 msgid "Sales quotations"
5898 #: includes/access_levels.inc:145
5899 msgid "Sales orders edition"
5902 #: includes/access_levels.inc:146
5903 msgid "Sales deliveries edition"
5906 #: includes/access_levels.inc:147
5907 msgid "Sales invoices edition"
5910 #: includes/access_levels.inc:148
5911 msgid "Sales credit notes against invoice"
5914 #: includes/access_levels.inc:149
5915 msgid "Sales freehand credit notes"
5918 #: includes/access_levels.inc:150
5919 msgid "Customer payments entry"
5922 #: includes/access_levels.inc:151
5923 msgid "Customer payments allocation"
5926 #: includes/access_levels.inc:153
5927 msgid "Sales analytical reports"
5930 #: includes/access_levels.inc:154
5931 msgid "Sales document bulk reports"
5934 #: includes/access_levels.inc:155
5935 msgid "Sales prices listing"
5938 #: includes/access_levels.inc:156
5939 msgid "Sales staff listing"
5942 #: includes/access_levels.inc:157
5943 msgid "Customer bulk listing"
5946 #: includes/access_levels.inc:158
5947 msgid "Customer status report"
5950 #: includes/access_levels.inc:159
5951 msgid "Customer payments report"
5954 #: includes/access_levels.inc:164
5955 msgid "Purchase price changes"
5958 #: includes/access_levels.inc:166
5959 msgid "Supplier transactions view"
5962 #: includes/access_levels.inc:167
5963 msgid "Suppliers changes"
5966 #: includes/access_levels.inc:168
5967 msgid "Purchase order entry"
5970 #: includes/access_levels.inc:169
5971 msgid "Purchase receive"
5974 #: includes/access_levels.inc:170
5975 msgid "Supplier invoices"
5978 #: includes/access_levels.inc:171
5979 msgid "Deleting GRN items during invoice entry"
5982 #: includes/access_levels.inc:172
5983 msgid "Supplier credit notes"
5986 #: includes/access_levels.inc:173
5987 msgid "Supplier payments"
5990 #: includes/access_levels.inc:174
5991 msgid "Supplier payments allocations"
5994 #: includes/access_levels.inc:176
5995 msgid "Supplier analytical reports"
5998 #: includes/access_levels.inc:177
5999 msgid "Supplier document bulk reports"
6002 #: includes/access_levels.inc:178
6003 msgid "Supplier payments report"
6006 #: includes/access_levels.inc:182
6007 msgid "Stock items add/edit"
6010 #: includes/access_levels.inc:183
6014 #: includes/access_levels.inc:184
6015 msgid "Item categories"
6018 #: includes/access_levels.inc:185
6019 msgid "Units of measure"
6022 #: includes/access_levels.inc:187
6023 msgid "Stock status view"
6026 #: includes/access_levels.inc:188
6027 msgid "Stock transactions view"
6030 #: includes/access_levels.inc:189
6031 msgid "Foreign item codes entry"
6034 #: includes/access_levels.inc:190
6035 msgid "Inventory location transfers"
6038 #: includes/access_levels.inc:191
6039 msgid "Inventory adjustments"
6042 #: includes/access_levels.inc:193
6043 msgid "Reorder levels"
6046 #: includes/access_levels.inc:194
6047 msgid "Items analytical reports and inquiries"
6050 #: includes/access_levels.inc:195
6051 msgid "Inventory valuation report"
6054 #: includes/access_levels.inc:200
6055 msgid "Fixed Asset items add/edit"
6058 #: includes/access_levels.inc:201
6059 msgid "Fixed Asset categories"
6062 #: includes/access_levels.inc:202
6063 msgid "Fixed Asset classes"
6066 #: includes/access_levels.inc:204
6067 msgid "Fixed Asset transactions view"
6070 #: includes/access_levels.inc:205
6071 msgid "Fixed Asset location transfers"
6074 #: includes/access_levels.inc:206
6075 msgid "Fixed Asset disposals"
6078 #: includes/access_levels.inc:207 inventory/manage/items.php:411
6079 msgid "Depreciation"
6082 #: includes/access_levels.inc:209
6083 msgid "Fixed Asset analytical reports and inquiries"
6086 #: includes/access_levels.inc:214
6087 msgid "Bill of Materials"
6090 #: includes/access_levels.inc:216
6091 msgid "Manufacturing operations view"
6094 #: includes/access_levels.inc:217
6095 msgid "Work order entry"
6098 #: includes/access_levels.inc:218
6099 msgid "Material issues entry"
6102 #: includes/access_levels.inc:219
6103 msgid "Final product receive"
6106 #: includes/access_levels.inc:220
6107 msgid "Work order releases"
6110 #: includes/access_levels.inc:222
6111 msgid "Work order analytical reports and inquiries"
6114 #: includes/access_levels.inc:223
6115 msgid "Manufacturing cost inquiry"
6118 #: includes/access_levels.inc:224
6119 msgid "Work order bulk reports"
6122 #: includes/access_levels.inc:225
6123 msgid "Bill of materials reports"
6126 #: includes/access_levels.inc:229
6127 msgid "Dimension tags"
6130 #: includes/access_levels.inc:231
6131 msgid "Dimension view"
6134 #: includes/access_levels.inc:233
6135 msgid "Dimension entry"
6138 #: includes/access_levels.inc:235
6139 msgid "Dimension reports"
6142 #: includes/access_levels.inc:239
6143 msgid "Item tax type definitions"
6146 #: includes/access_levels.inc:240
6147 msgid "GL accounts edition"
6150 #: includes/access_levels.inc:241
6151 msgid "GL account groups"
6154 #: includes/access_levels.inc:242
6155 msgid "GL account classes"
6158 #: includes/access_levels.inc:243
6159 msgid "Quick GL entry definitions"
6162 #: includes/access_levels.inc:245
6163 msgid "Bank accounts"
6166 #: includes/access_levels.inc:246
6170 #: includes/access_levels.inc:247
6174 #: includes/access_levels.inc:248
6175 msgid "Fiscal years maintenance"
6178 #: includes/access_levels.inc:249
6179 msgid "Company GL setup"
6182 #: includes/access_levels.inc:250
6183 msgid "GL Account tags"
6186 #: includes/access_levels.inc:251
6187 msgid "Closing GL transactions"
6190 #: includes/access_levels.inc:252
6191 msgid "Reopening GL transactions"
6194 #: includes/access_levels.inc:253
6195 msgid "Allow entry on non closed Fiscal years"
6198 #: includes/access_levels.inc:255
6199 msgid "Bank transactions view"
6202 #: includes/access_levels.inc:256
6203 msgid "GL postings view"
6206 #: includes/access_levels.inc:257
6207 msgid "Exchange rate table changes"
6210 #: includes/access_levels.inc:258
6211 msgid "Bank payments"
6214 #: includes/access_levels.inc:259
6215 msgid "Bank deposits"
6218 #: includes/access_levels.inc:260
6219 msgid "Bank account transfers"
6222 #: includes/access_levels.inc:261
6223 msgid "Bank reconciliation"
6226 #: includes/access_levels.inc:262
6227 msgid "Manual journal entries"
6230 #: includes/access_levels.inc:263
6231 msgid "Journal entries to bank related accounts"
6234 #: includes/access_levels.inc:264
6235 msgid "Budget edition"
6238 #: includes/access_levels.inc:265
6239 msgid "Item standard costs"
6242 #: includes/access_levels.inc:268
6243 msgid "GL analytical reports and inquiries"
6246 #: includes/access_levels.inc:269
6247 msgid "Tax reports and inquiries"
6250 #: includes/access_levels.inc:270
6251 msgid "Bank reports and inquiries"
6254 #: includes/access_levels.inc:271
6255 msgid "GL reports and inquiries"
6258 #: includes/banking.inc:42 includes/data_checks.inc:52
6261 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6262 "rate manually on Exchange Rates page."
6265 #: includes/current_user.inc:101
6267 "Before software upgrade you have to include old $security_groups and "
6268 "$security_headings arrays from old config.php file to the new one."
6271 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
6272 #: includes/ui/ui_view.inc:985
6276 #: includes/current_user.inc:112
6277 msgid "System is available for site admin only until full database upgrade"
6280 #: includes/current_user.inc:162
6281 msgid "New password for"
6284 #: includes/current_user.inc:616
6285 msgid "Requesting data..."
6288 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6289 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6290 #: includes/dashboard.inc:526 includes/sysnames.inc:101
6291 #: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
6292 #: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
6293 #: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
6294 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6295 #: reporting/reports_main.php:47 reporting/reports_main.php:104
6296 #: reporting/reports_main.php:123 reporting/reports_main.php:239
6297 #: sales/create_recurrent_invoices.php:203
6298 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6299 #: sales/customer_invoice.php:431
6300 #: sales/allocations/customer_allocation_main.php:96
6301 #: sales/allocations/customer_allocation_main.php:104
6302 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6303 #: sales/inquiry/customer_allocation_inquiry.php:152
6304 #: sales/inquiry/customer_allocation_inquiry.php:162
6305 #: sales/inquiry/customer_inquiry.php:199
6306 #: sales/inquiry/customer_inquiry.php:212 sales/inquiry/customers_list.php:41
6307 #: sales/inquiry/customers_list.php:54
6308 #: sales/inquiry/sales_deliveries_view.php:169
6309 #: sales/inquiry/sales_orders_view.php:254
6310 #: sales/inquiry/sales_orders_view.php:268
6314 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6315 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6316 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6317 #: reporting/rep304.php:127 reporting/rep309.php:99
6318 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
6322 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6323 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6324 #: includes/sysnames.inc:102 includes/sysnames.inc:187
6325 #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
6326 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6327 #: purchasing/includes/ui/po_ui.inc:300
6328 #: purchasing/view/view_supp_credit.php:42
6329 #: purchasing/view/view_supp_invoice.php:46
6330 #: purchasing/inquiry/po_search_completed.php:112
6331 #: purchasing/inquiry/po_search.php:119
6332 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6333 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6334 #: purchasing/inquiry/supplier_inquiry.php:176
6335 #: purchasing/inquiry/supplier_inquiry.php:191
6336 #: purchasing/inquiry/suppliers_list.php:41
6337 #: purchasing/inquiry/suppliers_list.php:53
6338 #: purchasing/allocations/supplier_allocation_main.php:98
6339 #: purchasing/allocations/supplier_allocation_main.php:106
6340 #: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
6341 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
6342 #: reporting/rep306.php:151 reporting/reports_main.php:151
6343 #: reporting/reports_main.php:155 reporting/reports_main.php:164
6344 #: reporting/reports_main.php:175 reporting/reports_main.php:182
6345 #: reporting/reports_main.php:255
6349 #: includes/dashboard.inc:103
6353 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6354 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6355 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6356 #: inventory/manage/items.php:29 reporting/rep402.php:108
6357 #: reporting/reports_main.php:256 reporting/reports_main.php:293
6361 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6362 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6363 #: manufacturing/search_work_orders.php:139
6367 #: includes/dashboard.inc:134
6371 #: includes/dashboard.inc:162
6375 #: includes/dashboard.inc:187
6377 msgid "Top %s customers in fiscal year"
6380 #: includes/dashboard.inc:224
6382 msgid "Top %s suppliers in fiscal year"
6385 #: includes/dashboard.inc:285
6387 msgid "Top %s Manufactured Items in fiscal year"
6390 #: includes/dashboard.inc:287
6392 msgid "Top %s Fixed Assets"
6395 #: includes/dashboard.inc:289
6397 msgid "Top %s Sold Items in fiscal year"
6400 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6401 #: manufacturing/search_work_orders.php:161
6402 #: manufacturing/view/wo_issue_view.php:43
6403 #: manufacturing/view/wo_production_view.php:44
6404 #: purchasing/includes/ui/invoice_ui.inc:501
6405 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6406 #: reporting/rep306.php:152 reporting/rep402.php:103
6410 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6411 #: inventory/includes/item_adjustments_ui.inc:56
6412 #: inventory/includes/item_adjustments_ui.inc:59
6413 #: inventory/includes/stock_transfers_ui.inc:57
6414 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
6415 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6416 #: manufacturing/view/wo_issue_view.php:76
6417 #: manufacturing/manage/bom_edit.php:44
6418 #: manufacturing/includes/manufacturing_ui.inc:29
6419 #: manufacturing/includes/manufacturing_ui.inc:174
6420 #: manufacturing/includes/manufacturing_ui.inc:347
6421 #: manufacturing/includes/work_order_issue_ui.inc:33
6422 #: purchasing/includes/ui/invoice_ui.inc:514
6423 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
6424 #: purchasing/view/view_po.php:45 reporting/rep301.php:164
6425 #: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
6426 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6427 #: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
6428 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6429 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
6430 #: sales/includes/ui/sales_credit_ui.inc:162
6431 #: sales/includes/ui/sales_order_ui.inc:146
6435 #: includes/dashboard.inc:334
6437 msgid "Top %s Dimensions in fiscal year"
6440 #: includes/dashboard.inc:372
6441 msgid "Class Balances"
6444 #: includes/dashboard.inc:438
6448 #: includes/dashboard.inc:484
6449 msgid " overdue Sales Invoices"
6452 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6456 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6457 #: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
6458 #: sales/create_recurrent_invoices.php:203
6459 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6460 #: sales/customer_invoice.php:432 sales/manage/customers.php:255
6461 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
6462 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6463 #: sales/inquiry/customer_branches_list.php:49
6464 #: sales/inquiry/customer_inquiry.php:200
6465 #: sales/inquiry/sales_deliveries_view.php:171
6466 #: sales/inquiry/sales_orders_view.php:255
6467 #: sales/inquiry/sales_orders_view.php:269
6471 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6472 #: includes/sysnames.inc:137
6476 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6477 #: purchasing/inquiry/supplier_inquiry.php:44
6478 #: purchasing/inquiry/supplier_inquiry.php:45
6479 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
6480 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6481 #: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
6482 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6483 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6484 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
6485 #: sales/manage/recurrent_invoices.php:128
6486 #: sales/inquiry/customer_inquiry.php:116
6487 #: sales/inquiry/customer_inquiry.php:117
6488 #: sales/inquiry/customer_inquiry.php:118
6492 #: includes/dashboard.inc:524
6493 msgid "Overdue Recurrent Invoices"
6496 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6497 #: sales/manage/recurrent_invoices.php:128
6501 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6502 msgid "Next invoice"
6505 #: includes/dashboard.inc:569
6506 msgid " overdue Purchase Invoices"
6509 #: includes/dashboard.inc:604
6510 msgid "Bank Account Balances"
6513 #: includes/data_checks.inc:612
6515 msgid "%s #%s is closed for further edition."
6518 #: includes/data_checks.inc:654
6519 msgid "You have no edit access to transactions created by other users."
6522 #: includes/data_checks.inc:669
6523 msgid "The entered reference is invalid."
6526 #: includes/data_checks.inc:673 sales/credit_note_entry.php:181
6527 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6528 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
6529 msgid "The entered reference is already in use."
6532 #: includes/errors.inc:124
6536 #: includes/errors.inc:124
6540 #: includes/errors.inc:176
6541 msgid "Debug mode database warning:"
6544 #: includes/errors.inc:178
6545 msgid "DATABASE ERROR :"
6548 #: includes/errors.inc:210
6550 "The entered information is a duplicate. Please go back and enter different "
6554 #: includes/main.inc:49
6555 msgid "This page is usable only with javascript enabled browsers."
6558 #: includes/packages.inc:189
6560 msgid "No key field '%s' in file '%s'"
6563 #: includes/packages.inc:294
6564 msgid "Cannot download repo index file."
6567 #: includes/packages.inc:303 includes/system_tests.inc:398
6569 "OpenSSL have to be available on your server to use extension repository "
6573 #: includes/packages.inc:310 includes/packages.inc:347
6575 msgid "Cannot delete outdated '%s' file."
6578 #: includes/packages.inc:314
6579 msgid "Release file in repository is invalid, or public key is outdated."
6582 #: includes/packages.inc:331
6583 msgid "Repository version does not match application version."
6586 #: includes/packages.inc:339 includes/packages.inc:381
6588 msgid "Cannot download '%s' file."
6591 #: includes/packages.inc:351
6594 "Security alert: broken index file in repository '%s'. Please inform "
6595 "repository administrator about this issue."
6598 #: includes/packages.inc:387
6601 "Security alert: broken package '%s' in repository. Please inform repository "
6602 "administrator about this issue."
6605 #: includes/packages.inc:645 includes/packages.inc:700
6607 msgid "Package '%s' not found."
6610 #: includes/references.inc:103
6611 msgid "Invalid refline template."
6614 #: includes/references.inc:113
6616 msgid "Missing refline context data: '%s'"
6619 #: includes/references.inc:156
6620 msgid "Missing numeric placeholder in refline definition."
6623 #: includes/session.inc:136
6624 msgid "Incorrect Password"
6627 #: includes/session.inc:137
6628 msgid "The user and password combination is not valid for the system."
6631 #: includes/session.inc:139
6633 "If you are not an authorized user, please contact your system administrator "
6634 "to obtain an account to enable you to use the system."
6637 #: includes/session.inc:140 includes/session.inc:155
6641 #: includes/session.inc:151
6642 msgid "Incorrect Email"
6645 #: includes/session.inc:152
6647 "The email address does not exist in the system, or is used by more than one "
6651 #: includes/session.inc:154
6653 "Plase try again or contact your system administrator to obtain new password."
6656 #: includes/session.inc:166
6657 msgid "New password sent"
6660 #: includes/session.inc:167
6661 msgid "A new password has been sent to your mailbox."
6664 #: includes/session.inc:169
6668 #: includes/session.inc:219
6671 "Brute force attack on account '%s' detected. Access for non-logged users "
6672 "temporarily blocked."
6675 #: includes/session.inc:251
6676 msgid "Security settings have not been defined for your user account."
6679 #: includes/session.inc:252
6680 msgid "Please contact your system administrator."
6683 #: includes/session.inc:253
6685 "Please remove $security_groups and $security_headings arrays from config.php "
6689 #: includes/session.inc:256
6691 "Access to application has been blocked until database upgrade is completed "
6692 "by system administrator."
6695 #: includes/session.inc:270
6697 "The security settings on your account do not permit you to access this "
6701 #: includes/session.inc:279
6703 "System is blocked after source upgrade until database is updated on System/"
6704 "Software Upgrade page"
6707 #: includes/sysnames.inc:23 includes/sysnames.inc:154
6708 msgid "Bank Payment"
6711 #: includes/sysnames.inc:24 includes/sysnames.inc:153
6712 msgid "Bank Deposit"
6715 #: includes/sysnames.inc:25
6716 msgid "Funds Transfer"
6719 #: includes/sysnames.inc:26
6720 msgid "Sales Invoice"
6723 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6724 msgid "Customer Credit Note"
6727 #: includes/sysnames.inc:28
6728 msgid "Customer Payment"
6731 #: includes/sysnames.inc:29
6732 msgid "Delivery Note"
6735 #: includes/sysnames.inc:30
6736 msgid "Location Transfer"
6739 #: includes/sysnames.inc:31
6740 msgid "Inventory Adjustment"
6743 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
6744 #: purchasing/view/view_po.php:30
6745 msgid "Purchase Order"
6748 #: includes/sysnames.inc:33
6749 msgid "Supplier Invoice"
6752 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
6753 #: purchasing/supplier_credit.php:61
6754 msgid "Supplier Credit Note"
6757 #: includes/sysnames.inc:35
6758 msgid "Supplier Payment"
6761 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6762 msgid "Purchase Order Delivery"
6765 #: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
6769 #: includes/sysnames.inc:38
6770 msgid "Work Order Issue"
6773 #: includes/sysnames.inc:39
6774 msgid "Work Order Production"
6777 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
6778 #: sales/inquiry/sales_orders_view.php:148
6782 #: includes/sysnames.inc:41 sales/sales_order_entry.php:655
6783 msgid "Sales Quotation"
6786 #: includes/sysnames.inc:42
6790 #: includes/sysnames.inc:47 inventory/adjustments.php:32
6791 msgid "Fixed Assets Disposal"
6794 #: includes/sysnames.inc:48
6795 msgid "Fixed Assets Revaluation"
6798 #: includes/sysnames.inc:52
6802 #: includes/sysnames.inc:53
6806 #: includes/sysnames.inc:54
6810 #: includes/sysnames.inc:55
6814 #: includes/sysnames.inc:56
6818 #: includes/sysnames.inc:57
6822 #: includes/sysnames.inc:58
6826 #: includes/sysnames.inc:59 sales/customer_invoice.php:525
6830 #: includes/sysnames.inc:60
6834 #: includes/sysnames.inc:61
6838 #: includes/sysnames.inc:62
6842 #: includes/sysnames.inc:63
6846 #: includes/sysnames.inc:64
6850 #: includes/sysnames.inc:65
6854 #: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
6858 #: includes/sysnames.inc:67
6862 #: includes/sysnames.inc:68
6866 #: includes/sysnames.inc:69
6870 #: includes/sysnames.inc:70
6874 #: includes/sysnames.inc:71
6878 #: includes/sysnames.inc:72
6882 #: includes/sysnames.inc:73
6886 #: includes/sysnames.inc:81
6887 msgid "Savings Account"
6890 #: includes/sysnames.inc:82
6891 msgid "Chequing Account"
6894 #: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
6895 msgid "Credit Account"
6898 #: includes/sysnames.inc:84
6899 msgid "Cash Account"
6902 #: includes/sysnames.inc:88
6906 #: includes/sysnames.inc:89
6910 #: includes/sysnames.inc:91 includes/sysnames.inc:195
6914 #: includes/sysnames.inc:110
6918 #: includes/sysnames.inc:111
6922 #: includes/sysnames.inc:112
6923 msgid "Advanced Manufacture"
6926 #: includes/sysnames.inc:116
6930 #: includes/sysnames.inc:117
6931 msgid "Overhead Cost"
6934 #: includes/sysnames.inc:118
6938 #: includes/sysnames.inc:125
6942 #: includes/sysnames.inc:127
6946 #: includes/sysnames.inc:128
6950 #: includes/sysnames.inc:129
6951 msgid "Cost of Goods Sold"
6954 #: includes/sysnames.inc:130
6958 #: includes/sysnames.inc:139
6959 msgid "Amount, increase base"
6962 #: includes/sysnames.inc:140
6963 msgid "Amount, reduce base"
6966 #: includes/sysnames.inc:141
6967 msgid "% amount of base"
6970 #: includes/sysnames.inc:142
6971 msgid "% amount of base, increase base"
6974 #: includes/sysnames.inc:143
6975 msgid "% amount of base, reduce base"
6978 #: includes/sysnames.inc:144
6982 #: includes/sysnames.inc:145
6983 msgid "Taxes added, increase base"
6986 #: includes/sysnames.inc:146
6987 msgid "Taxes added, reduce base"
6990 #: includes/sysnames.inc:147
6991 msgid "Taxes included"
6994 #: includes/sysnames.inc:148
6995 msgid "Taxes included, increase base"
6998 #: includes/sysnames.inc:149
6999 msgid "Taxes included, reduce base"
7002 #: includes/sysnames.inc:156
7003 msgid "Supplier Invoice/Credit"
7006 #: includes/sysnames.inc:162
7007 msgid "Declining balance"
7010 #: includes/sysnames.inc:163
7011 msgid "Straight line"
7014 #: includes/sysnames.inc:164
7015 msgid "Sum of the Year Digits"
7018 #: includes/sysnames.inc:165
7022 #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
7023 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
7024 msgid "Manufactured"
7027 #: includes/sysnames.inc:172
7031 #: includes/sysnames.inc:173
7035 #: includes/sysnames.inc:186
7036 msgid "Customer branch"
7039 #: includes/sysnames.inc:188
7043 #: includes/sysnames.inc:189
7044 msgid "Company internal"
7047 #: includes/sysnames.inc:194
7051 #: includes/sysnames.inc:196
7052 msgid "After No. of Days"
7055 #: includes/sysnames.inc:197
7056 msgid "Day In Following Month"
7059 #: includes/sysnames.inc:201
7060 msgid "Sum per line taxes"
7063 #: includes/sysnames.inc:202
7064 msgid "Taxes from totals"
7067 #: includes/sysnames.inc:214
7071 #: includes/sysnames.inc:214
7075 #: includes/sysnames.inc:214
7079 #: includes/sysnames.inc:214
7083 #: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
7087 #: includes/sysnames.inc:214
7091 #: includes/sysnames.inc:214
7095 #: includes/sysnames.inc:214
7099 #: includes/sysnames.inc:214
7103 #: includes/sysnames.inc:214
7107 #: includes/sysnames.inc:214
7111 #: includes/sysnames.inc:214
7115 #: includes/sysnames.inc:220
7116 msgid "Unicode (multilanguage)"
7119 #: includes/sysnames.inc:221
7123 #: includes/sysnames.inc:222
7127 #: includes/sysnames.inc:223
7131 #: includes/sysnames.inc:224
7135 #: includes/sysnames.inc:225
7139 #: includes/sysnames.inc:226
7143 #: includes/sysnames.inc:227
7147 #: includes/sysnames.inc:228
7151 #: includes/sysnames.inc:229
7155 #: includes/sysnames.inc:230
7159 #: includes/sysnames.inc:231
7163 #: includes/sysnames.inc:232
7167 #: includes/sysnames.inc:233
7171 #: includes/sysnames.inc:234
7172 msgid "Spanish (alternative)"
7175 #: includes/sysnames.inc:235
7179 #: includes/sysnames.inc:236
7183 #: includes/sysnames.inc:237
7187 #: includes/sysnames.inc:238
7191 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7192 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
7196 #: includes/system_tests.inc:16
7200 #: includes/system_tests.inc:17
7204 #: includes/system_tests.inc:18
7208 #: includes/system_tests.inc:24
7209 msgid "MySQL version"
7212 #: includes/system_tests.inc:28
7213 msgid "Upgrade MySQL server to version at least 4.1"
7216 #: includes/system_tests.inc:35
7217 msgid "PHP MySQL extension"
7220 #: includes/system_tests.inc:40
7221 msgid "Your PHP has to have MySQL extension enabled."
7224 #: includes/system_tests.inc:46
7228 #: includes/system_tests.inc:50
7229 msgid "Upgrade PHP to version at least 5.0.0"
7232 #: includes/system_tests.inc:57
7233 msgid "Server system"
7236 #: includes/system_tests.inc:67
7237 msgid "Session save path"
7240 #: includes/system_tests.inc:79
7241 msgid "Removed install wizard folder"
7244 #: includes/system_tests.inc:82
7248 #: includes/system_tests.inc:83
7249 msgid "Remove or rename install wizard folder for security reasons."
7252 #: includes/system_tests.inc:90
7253 msgid "Browser type"
7256 #: includes/system_tests.inc:94
7257 msgid "Any browser is supported"
7260 #: includes/system_tests.inc:101
7261 msgid "Http server type"
7264 #: includes/system_tests.inc:105
7265 msgid "Any server is supported"
7268 #: includes/system_tests.inc:112
7269 msgid "Native gettext"
7272 #: includes/system_tests.inc:116
7273 msgid "In case of no gettext support, php emulation is used"
7276 #: includes/system_tests.inc:124
7277 msgid "Debugging mode"
7280 #: includes/system_tests.inc:128
7281 msgid "To switch debugging on set $go_debug>0 in config.php file"
7284 #: includes/system_tests.inc:138
7285 msgid "Error logging"
7288 #: includes/system_tests.inc:146
7292 #: includes/system_tests.inc:149
7293 msgid "To switch error logging set $error_logging in config.php file"
7296 #: includes/system_tests.inc:152
7297 msgid "Log file is not writeable"
7300 #: includes/system_tests.inc:162
7301 msgid "Current database version"
7304 #: includes/system_tests.inc:166
7305 msgid "Database structure seems to be not upgraded to current version"
7308 #: includes/system_tests.inc:181
7309 msgid "Company subdirectories consistency"
7312 #: includes/system_tests.inc:194 includes/system_tests.inc:201
7313 #: includes/system_tests.inc:209 includes/system_tests.inc:226
7314 #: includes/system_tests.inc:341 includes/system_tests.inc:350
7315 #: includes/system_tests.inc:359 includes/system_tests.inc:367
7317 msgid "'%s' is not writeable"
7320 #: includes/system_tests.inc:222
7321 msgid "Temporary directory"
7324 #: includes/system_tests.inc:234
7325 msgid "Language configuration consistency"
7328 #: includes/system_tests.inc:243
7329 msgid "Languages folder should be writeable."
7332 #: includes/system_tests.inc:252
7333 msgid "Languages configuration file should be writeable."
7336 #: includes/system_tests.inc:271
7338 msgid "Missing %s translation file."
7341 #: includes/system_tests.inc:276
7343 msgid "Missing system locale: %s"
7346 #: includes/system_tests.inc:289
7347 msgid "Main config file"
7350 #: includes/system_tests.inc:296 includes/system_tests.inc:318
7352 msgid "Can't write '%s' file. Check FA directory write permissions."
7355 #: includes/system_tests.inc:297 includes/system_tests.inc:319
7357 msgid "'%s' file exists."
7360 #: includes/system_tests.inc:301
7362 msgid "'%s' file should be read-only"
7365 #: includes/system_tests.inc:310
7366 msgid "Database auth file"
7369 #: includes/system_tests.inc:323
7372 "'%s' file should be read-only if you do not plan to add or change companies"
7375 #: includes/system_tests.inc:334
7376 msgid "Extensions system"
7379 #: includes/system_tests.inc:372
7380 msgid "Extensions configuration files and directories should be writeable"
7383 #: includes/system_tests.inc:385
7385 msgid "Non-standard theme directory '%s' is not writable"
7388 #: includes/system_tests.inc:395
7390 "OpenSSL PHP extension have to be enabled to use extension repository system."
7393 #: includes/system_tests.inc:421
7397 #: includes/system_tests.inc:421
7401 #: includes/system_tests.inc:421 reporting/rep204.php:85
7402 #: reporting/rep301.php:164 reporting/rep308.php:224
7406 #: includes/system_tests.inc:421 reporting/reports_main.php:42
7407 #: reporting/reports_main.php:53 reporting/reports_main.php:62
7408 #: reporting/reports_main.php:69 reporting/reports_main.php:78
7409 #: reporting/reports_main.php:87 reporting/reports_main.php:94
7410 #: reporting/reports_main.php:103 reporting/reports_main.php:113
7411 #: reporting/reports_main.php:120 reporting/reports_main.php:127
7412 #: reporting/reports_main.php:135 reporting/reports_main.php:142
7413 #: reporting/reports_main.php:148 reporting/reports_main.php:159
7414 #: reporting/reports_main.php:170 reporting/reports_main.php:178
7415 #: reporting/reports_main.php:183 reporting/reports_main.php:190
7416 #: reporting/reports_main.php:198 reporting/reports_main.php:205
7417 #: reporting/reports_main.php:214 reporting/reports_main.php:220
7418 #: reporting/reports_main.php:231 reporting/reports_main.php:241
7419 #: reporting/reports_main.php:247 reporting/reports_main.php:257
7420 #: reporting/reports_main.php:265 reporting/reports_main.php:273
7421 #: reporting/reports_main.php:280 reporting/reports_main.php:289
7422 #: reporting/reports_main.php:296 reporting/reports_main.php:303
7423 #: reporting/reports_main.php:314 reporting/reports_main.php:325
7424 #: reporting/reports_main.php:335 reporting/reports_main.php:342
7425 #: reporting/reports_main.php:348 reporting/reports_main.php:355
7426 #: reporting/reports_main.php:368 reporting/reports_main.php:376
7427 #: reporting/reports_main.php:387 reporting/reports_main.php:399
7428 #: reporting/reports_main.php:409 reporting/reports_main.php:421
7429 #: reporting/reports_main.php:428 reporting/reports_main.php:438
7430 #: reporting/reports_main.php:449 reporting/reports_main.php:458
7431 #: reporting/reports_main.php:469 reporting/reports_main.php:475
7432 #: reporting/reports_main.php:484 reporting/reports_main.php:494
7433 #: reporting/reports_main.php:502 reporting/reports_main.php:510
7434 #: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
7435 #: reporting/includes/excel_report.inc:425
7436 #: reporting/includes/pdf_report.inc:358 reporting/includes/pdf_report.inc:619
7437 #: sales/view/view_sales_order.php:98
7441 #: includes/system_tests.inc:445
7445 #: includes/db/audit_trail_db.inc:102
7447 "Some transactions journal GL postings were not indexed due to lack of audit "
7451 #: includes/db/class.data_set.inc:77
7452 msgid "Invalid validator string"
7455 #: includes/db/class.data_set.inc:113
7457 msgid "Input parameter '%s' have to be set."
7460 #: includes/db/class.data_set.inc:121
7462 msgid "Parameter '%s' cannot be empty."
7465 #: includes/db/class.data_set.inc:128
7467 msgid "Parameter '%s' contains invalid characters."
7470 #: includes/db/class.data_set.inc:134
7472 msgid "Parameter '%s' has invalid value."
7475 #: includes/db/class.data_set.inc:277
7477 msgid "Invalid key passed reading '%s'"
7480 #: includes/db/class.data_set.inc:329
7481 msgid "Empty update data for table "
7484 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7486 msgid "Invalid key for update '%s'"
7489 #: includes/db/class.data_set.inc:376
7490 msgid "Cannot update record in "
7493 #: includes/db/class.data_set.inc:395
7494 msgid "Empty data set for insertion into "
7497 #: includes/db/class.data_set.inc:401
7498 msgid "Cannot insert record into "
7501 #: includes/db/class.data_set.inc:482
7502 msgid "Empty update data for array "
7505 #: includes/db/class.data_set.inc:510
7506 msgid "Empty data for array "
7509 #: includes/db/class.reflines_db.inc:22
7511 "This prefix conflicts with another one already defined. Prefix have to be "
7515 #: includes/db/class.reflines_db.inc:23
7516 msgid "Invalid template format."
7519 #: includes/db/class.reflines_db.inc:24
7520 msgid "Transaction type cannot be empty."
7523 #: includes/db/class.reflines_db.inc:25
7524 msgid "Next reference cannot be empty."
7527 #: includes/db/class.reflines_db.inc:50
7528 msgid "You cannot use placeholders in refline prefix."
7531 #: includes/db/class.reflines_db.inc:53
7532 msgid "Curly brackets does not balance."
7535 #: includes/db/class.reflines_db.inc:67
7538 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7542 #: includes/db/class.reflines_db.inc:73
7544 "Missing numeric placeholder. If you want to use template based references, "
7545 "you have to define numeric placeholder too."
7548 #: includes/db/class.reflines_db.inc:99
7550 "Reference line which is default for any transaction type cannot be deleted."
7553 #: includes/db/class.reflines_db.inc:102
7554 msgid "Reference line cannot be deleted because it is already in use."
7557 #: includes/db/inventory_db.inc:321
7561 #: includes/db/inventory_db.inc:321
7562 msgid " changed to "
7565 #: includes/db/inventory_db.inc:321
7569 #: includes/db/inventory_db.inc:381
7570 msgid "Zero/negative inventory handling"
7573 #: includes/ui/allocation_cart.inc:288
7575 msgid "Allocated amounts in %s:"
7578 #: includes/ui/allocation_cart.inc:290
7579 #: purchasing/allocations/supplier_allocation_main.php:94
7580 #: sales/allocations/customer_allocation_main.php:92
7581 msgid "Transaction Type"
7584 #: includes/ui/allocation_cart.inc:290
7585 msgid "Supplier Ref"
7588 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
7589 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
7590 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
7591 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
7592 #: sales/inquiry/customer_branches_list.php:49
7593 #: sales/inquiry/sales_orders_view.php:214
7594 #: sales/inquiry/sales_orders_view.php:253
7595 #: sales/inquiry/sales_orders_view.php:267
7599 #: includes/ui/allocation_cart.inc:291
7600 msgid "Other Allocations"
7603 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
7604 #: includes/ui/ui_view.inc:547
7605 #: purchasing/allocations/supplier_allocation_main.php:101
7606 #: reporting/rep112.php:150 reporting/rep210.php:157
7607 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7608 #: sales/allocations/customer_allocation_main.php:99
7609 msgid "Left to Allocate"
7612 #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
7613 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7614 msgid "This Allocation"
7617 #: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
7618 #: reporting/rep210.php:154
7619 msgid "Total Allocated"
7622 #: includes/ui/allocation_cart.inc:358
7623 msgid "The entry for one or more amounts is invalid or negative."
7626 #: includes/ui/allocation_cart.inc:369
7627 msgid "At least one transaction is overallocated."
7630 #: includes/ui/allocation_cart.inc:383
7632 "These allocations cannot be processed because the amount allocated is more "
7633 "than the total amount left to allocate."
7636 #: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
7637 #: includes/ui/ui_input.inc:226
7638 msgid "Submit changes"
7641 #: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
7642 #: includes/ui/ui_input.inc:227
7646 #: includes/ui/class.reflines_crud.inc:37
7647 msgid "Transaction type"
7650 #: includes/ui/class.reflines_crud.inc:37
7654 #: includes/ui/class.reflines_crud.inc:38
7658 #: includes/ui/class.reflines_crud.inc:98
7659 msgid "Reference Pattern:"
7662 #: includes/ui/class.reflines_crud.inc:101
7663 msgid "Default for This Type:"
7666 #: includes/ui/class.reflines_crud.inc:103
7667 msgid "Set as Default for This Type:"
7670 #: includes/ui/contacts_view.inc:40
7674 #: includes/ui/contacts_view.inc:40
7678 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7679 #: reporting/rep205.php:175 reporting/includes/header2.inc:106
7680 #: sales/manage/sales_people.php:99
7684 #: includes/ui/contacts_view.inc:41
7688 #: includes/ui/contacts_view.inc:87
7689 msgid "Contact data"
7692 #: includes/ui/contacts_view.inc:89
7696 #: includes/ui/contacts_view.inc:90
7700 #: includes/ui/contacts_view.inc:93
7701 msgid "Contact active for:"
7704 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
7708 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7709 #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
7710 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
7714 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
7715 #: sales/manage/customer_branches.php:257
7716 msgid "Document Language:"
7719 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7720 msgid "Customer default"
7723 #: includes/ui/contacts_view.inc:109
7727 #: includes/ui/contacts_view.inc:128
7728 msgid "The contact name cannot be empty."
7731 #: includes/ui/contacts_view.inc:133
7732 msgid "Contact reference cannot be empty."
7735 #: includes/ui/contacts_view.inc:138
7736 msgid "You have to select at least one category."
7739 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:957
7740 msgid "Show also Inactive"
7743 #: includes/ui/db_pager_view.inc:181
7747 #: includes/ui/db_pager_view.inc:182
7751 #: includes/ui/db_pager_view.inc:183
7755 #: includes/ui/db_pager_view.inc:184
7759 #: includes/ui/db_pager_view.inc:193
7761 msgid "Records %d-%d of %d"
7764 #: includes/ui/db_pager_view.inc:197
7768 #: includes/ui/items_cart.inc:395
7769 msgid "Exchange rate roundings"
7772 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
7773 msgid "Edit new record with current data"
7776 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
7777 msgid "Cancel edition"
7780 #: includes/ui/ui_controls.inc:93
7781 msgid "Request from outside of this page is forbidden."
7784 #: includes/ui/ui_controls.inc:94
7785 msgid "CSRF attack detected from: "
7788 #: includes/ui/ui_controls.inc:164
7789 msgid "You should automatically be forwarded."
7792 #: includes/ui/ui_controls.inc:165
7793 msgid "If this does not happen"
7796 #: includes/ui/ui_controls.inc:165
7800 #: includes/ui/ui_controls.inc:165
7804 #: includes/ui/ui_controls.inc:215
7808 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
7809 #: sales/inquiry/customers_list.php:29
7813 #: includes/ui/ui_controls.inc:508
7817 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
7818 #: purchasing/inquiry/suppliers_list.php:29
7822 #: includes/ui/ui_controls.inc:674
7824 "Entered data has not been saved yet.\n"
7825 "Do you want to abandon changes?"
7828 #: includes/ui/ui_input.inc:654 reporting/includes/reports_classes.inc:223
7829 msgid "Click Here to Pick up the date"
7832 #: includes/ui/ui_input.inc:969 includes/ui/ui_lists.inc:2345
7833 #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
7834 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
7835 #: reporting/rep306.php:242 reporting/rep451.php:143
7836 #: sales/manage/customer_branches.php:292
7840 #: includes/ui/ui_input.inc:979 includes/ui/ui_input.inc:991
7841 msgid "Current Credit:"
7844 #: includes/ui/ui_input.inc:1005
7845 msgid "Bank Balance:"
7848 #: includes/ui/ui_lists.inc:17
7852 #: includes/ui/ui_lists.inc:99
7853 msgid "Press Space tab for search pattern entry"
7856 #: includes/ui/ui_lists.inc:103
7857 msgid "Enter code fragment to search or * for all"
7860 #: includes/ui/ui_lists.inc:104
7861 msgid "Enter description fragment to search or * for all"
7864 #: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
7865 #: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
7866 #: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
7867 #: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
7868 msgid "Search items"
7871 #: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
7872 msgid "Search customers"
7875 #: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
7876 msgid "Search branches"
7879 #: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
7880 msgid "Search suppliers"
7883 #: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1543
7884 msgid "All Suppliers"
7887 #: includes/ui/ui_lists.inc:542
7888 msgid "Press Space tab to filter by name fragment"
7891 #: includes/ui/ui_lists.inc:543
7892 msgid "Select supplier"
7895 #: includes/ui/ui_lists.inc:592
7896 msgid "All Customers"
7899 #: includes/ui/ui_lists.inc:596
7900 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7903 #: includes/ui/ui_lists.inc:597
7904 msgid "Select customer"
7907 #: includes/ui/ui_lists.inc:642
7908 msgid "All branches"
7911 #: includes/ui/ui_lists.inc:645
7912 msgid "Select customer branch"
7915 #: includes/ui/ui_lists.inc:681
7916 msgid "All Locations"
7919 #: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922
7923 #: includes/ui/ui_lists.inc:1475
7924 msgid "All Sales Types"
7927 #: includes/ui/ui_lists.inc:1822
7928 msgid "Use Item Sales Accounts"
7931 #: includes/ui/ui_lists.inc:2131 includes/ui/ui_lists.inc:2147
7932 #: includes/ui/ui_lists.inc:2163
7936 #: includes/ui/ui_lists.inc:2132 sales/view/view_sales_order.php:140
7937 msgid "Sales Invoices"
7940 #: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2166
7941 msgid "Unsettled transactions"
7944 #: includes/ui/ui_lists.inc:2134 includes/ui/ui_lists.inc:2150
7945 #: includes/ui/ui_lists.inc:2167 includes/ui/ui_view.inc:609
7946 #: includes/ui/ui_view.inc:613
7950 #: includes/ui/ui_lists.inc:2135 includes/ui/ui_lists.inc:2151
7951 #: includes/ui/ui_lists.inc:2168 sales/view/view_sales_order.php:176
7952 msgid "Credit Notes"
7955 #: includes/ui/ui_lists.inc:2136 sales/view/view_sales_order.php:106
7956 msgid "Delivery Notes"
7959 #: includes/ui/ui_lists.inc:2148 includes/ui/ui_lists.inc:2165
7963 #: includes/ui/ui_lists.inc:2149
7964 msgid "Overdue Invoices"
7967 #: includes/ui/ui_lists.inc:2152 includes/ui/ui_lists.inc:2169
7968 msgid "Overdue Credit Notes"
7971 #: includes/ui/ui_lists.inc:2164
7975 #: includes/ui/ui_lists.inc:2182
7976 msgid "Automatically put balance on back order"
7979 #: includes/ui/ui_lists.inc:2183
7980 msgid "Cancel any quantites not delivered"
7983 #: includes/ui/ui_lists.inc:2200
7984 msgid "Items Returned to Inventory Location"
7987 #: includes/ui/ui_lists.inc:2201
7988 msgid "Items Written Off"
7991 #: includes/ui/ui_lists.inc:2370
7995 #: includes/ui/ui_lists.inc:2422
7996 msgid "No tags defined."
7999 #: includes/ui/ui_lists.inc:2422
8000 msgid "No active tags defined."
8003 #: includes/ui/ui_lists.inc:2460
8005 msgid "Activated for '%s'"
8008 #: includes/ui/ui_lists.inc:2463
8009 msgid "Available and/or installed"
8012 #: includes/ui/ui_lists.inc:2533
8013 msgid "Standard new company American COA (4 digit)"
8016 #: includes/ui/ui_lists.inc:2535
8017 msgid "Standard American COA (4 digit) with demo data"
8020 #: includes/ui/ui_lists.inc:2556
8021 msgid "No payment Link"
8024 #: includes/ui/ui_lists.inc:2676
8028 #: includes/ui/ui_lists.inc:2676
8029 msgid "Alpha Numeric"
8032 #: includes/ui/ui_lists.inc:2676
8033 msgid "ALPHA NUMERIC"
8036 #: includes/ui/ui_lists.inc:2692
8040 #: includes/ui/ui_msgs.inc:68
8041 msgid "in units of : "
8044 #: includes/ui/ui_view.inc:301
8047 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8051 #: includes/ui/ui_view.inc:342
8052 msgid "Date Voided:"
8055 #: includes/ui/ui_view.inc:442 reporting/rep107.php:261
8056 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
8057 #: reporting/rep113.php:174 reporting/rep209.php:190
8058 msgid "Total Tax Excluded"
8061 #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
8062 #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
8063 #: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
8064 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
8068 #: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
8069 #: reporting/includes/doctext.inc:207
8070 msgid "Total Amount"
8073 #: includes/ui/ui_view.inc:570
8074 msgid "Total Allocated:"
8077 #: includes/ui/ui_view.inc:576
8078 msgid "Left to Allocate:"
8081 #: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
8082 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8086 #: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
8087 msgid "Pre-Payments"
8090 #: includes/ui/ui_view.inc:629
8091 msgid "No Quick Entries are defined."
8094 #: includes/ui/ui_view.inc:644
8095 msgid "No Quick Entry lines are defined."
8098 #: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
8102 #: includes/ui/ui_view.inc:982
8106 #: includes/ui/ui_view.inc:982
8110 #: includes/ui/ui_view.inc:982
8114 #: includes/ui/ui_view.inc:982
8118 #: includes/ui/ui_view.inc:982
8122 #: includes/ui/ui_view.inc:982
8126 #: includes/ui/ui_view.inc:982
8130 #: includes/ui/ui_view.inc:982
8134 #: includes/ui/ui_view.inc:982
8138 #: includes/ui/ui_view.inc:982
8142 #: includes/ui/ui_view.inc:982
8146 #: includes/ui/ui_view.inc:983
8150 #: includes/ui/ui_view.inc:983
8154 #: includes/ui/ui_view.inc:983
8158 #: includes/ui/ui_view.inc:983
8162 #: includes/ui/ui_view.inc:983
8166 #: includes/ui/ui_view.inc:983
8170 #: includes/ui/ui_view.inc:983
8174 #: includes/ui/ui_view.inc:984
8178 #: inventory/adjustments.php:34
8179 msgid "Item Adjustments Note"
8182 #: inventory/adjustments.php:50
8183 msgid "Fixed Assets disposal has been processed"
8186 #: inventory/adjustments.php:51
8187 msgid "&View this disposal"
8190 #: inventory/adjustments.php:53
8191 msgid "View the GL &Postings for this Disposal"
8194 #: inventory/adjustments.php:54
8195 msgid "Enter &Another Disposal"
8198 #: inventory/adjustments.php:57
8199 msgid "Items adjustment has been processed"
8202 #: inventory/adjustments.php:58
8203 msgid "&View this adjustment"
8206 #: inventory/adjustments.php:60
8207 msgid "View the GL &Postings for this Adjustment"
8210 #: inventory/adjustments.php:62
8211 msgid "Enter &Another Adjustment"
8214 #: inventory/adjustments.php:104 inventory/transfers.php:98
8215 #: sales/sales_order_entry.php:383
8216 msgid "You must enter at least one non empty item line."
8219 #: inventory/adjustments.php:117
8220 msgid "The entered date for the adjustment is invalid."
8223 #: inventory/adjustments.php:133
8225 "The adjustment cannot be processed because it would cause negative inventory "
8226 "balance for marked items as of document date or later."
8229 #: inventory/adjustments.php:166
8230 msgid "The quantity entered is invalid."
8233 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8234 msgid "The entered standard cost is negative or invalid."
8237 #: inventory/adjustments.php:228 inventory/cost_update.php:42
8238 #: inventory/transfers.php:216 sales/sales_order_entry.php:701
8239 msgid "There are no fixed assets defined in the system."
8242 #: inventory/adjustments.php:230
8244 "There are no inventory items defined in the system which can be adjusted "
8245 "(Purchased or Manufactured)."
8248 #: inventory/adjustments.php:239
8249 msgid "Disposal Items"
8252 #: inventory/adjustments.php:240
8253 msgid "Process Disposal"
8256 #: inventory/adjustments.php:242
8257 msgid "Adjustment Items"
8260 #: inventory/adjustments.php:243
8261 msgid "Process Adjustment"
8264 #: inventory/cost_update.php:32
8265 msgid "FA Revaluation"
8268 #: inventory/cost_update.php:35
8269 msgid "Inventory Item Cost Update"
8272 #: inventory/cost_update.php:44
8274 "There are no costable inventory items defined in the system (Purchased or "
8275 "manufactured items)."
8278 #: inventory/cost_update.php:65
8279 msgid "The entered cost is not numeric."
8282 #: inventory/cost_update.php:71
8283 msgid "The new cost is the same as the old cost. Cost was not updated."
8286 #: inventory/cost_update.php:82
8287 msgid "Cost has been updated."
8290 #: inventory/cost_update.php:86
8291 msgid "View the GL Journal Entries for this Cost Update"
8294 #: inventory/cost_update.php:110 inventory/prices.php:66
8295 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8296 #: inventory/inquiry/stock_movements.php:65
8297 #: inventory/inquiry/stock_movements.php:74
8298 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8299 #: manufacturing/work_order_entry.php:376
8300 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8301 #: sales/inquiry/sales_deliveries_view.php:112
8302 #: sales/inquiry/sales_orders_view.php:229
8306 #: inventory/cost_update.php:133
8310 #: inventory/cost_update.php:137
8311 msgid "Standard Labour Cost Per Unit"
8314 #: inventory/cost_update.php:138
8315 msgid "Standard Overhead Cost Per Unit"
8318 #: inventory/cost_update.php:145
8319 msgid "Reference line:"
8322 #: inventory/prices.php:29
8323 msgid "Inventory Item Sales prices"
8326 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8327 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8328 #: manufacturing/inquiry/where_used_inquiry.php:21
8329 #: sales/credit_note_entry.php:49
8330 msgid "There are no items defined in the system."
8333 #: inventory/prices.php:35
8335 "There are no sales types in the system. Please set up sales types befor "
8339 #: inventory/prices.php:82
8340 msgid "The price entered must be numeric."
8343 #: inventory/prices.php:88
8345 "The sales pricing for this item, sales type and currency has already been "
8349 #: inventory/prices.php:101
8350 msgid "This price has been updated."
8353 #: inventory/prices.php:109
8354 msgid "The new price has been added."
8357 #: inventory/prices.php:123
8358 msgid "The selected price has been deleted."
8361 #: inventory/prices.php:151 reporting/rep104.php:116
8362 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8363 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8364 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8368 #: inventory/prices.php:151 inventory/purchasing_data.php:150
8369 #: purchasing/includes/ui/invoice_ui.inc:514
8370 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
8371 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
8372 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
8373 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
8374 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
8375 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
8376 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
8377 #: sales/includes/ui/sales_credit_ui.inc:163
8381 #: inventory/prices.php:173
8382 msgid "There are no prices set up for this part."
8385 #: inventory/prices.php:195
8389 #: inventory/prices.php:203 inventory/purchasing_data.php:213
8393 #: inventory/prices.php:203
8397 #: inventory/prices.php:207
8398 msgid "The price is calculated."
8401 #: inventory/purchasing_data.php:27
8402 msgid "Supplier Purchasing Data"
8405 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8406 msgid "There are no purchasable inventory items defined in the system."
8409 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8410 #: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
8411 #: purchasing/supplier_payment.php:40
8412 msgid "There are no suppliers defined in the system."
8415 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8416 msgid "There is no item selected."
8419 #: inventory/purchasing_data.php:54
8420 msgid "The price entered was not numeric."
8423 #: inventory/purchasing_data.php:60
8425 "The conversion factor entered was not numeric. The conversion factor is the "
8426 "number by which the price must be divided by to get the unit price in our "
8430 #: inventory/purchasing_data.php:66
8431 msgid "The purchasing data for this supplier has already been added."
8434 #: inventory/purchasing_data.php:75
8435 msgid "This supplier purchasing data has been added."
8438 #: inventory/purchasing_data.php:81
8439 msgid "Supplier purchasing data has been updated."
8442 #: inventory/purchasing_data.php:92
8443 msgid "The purchasing data item has been sucessfully deleted."
8446 #: inventory/purchasing_data.php:135
8447 msgid "Entered item is not defined. Please re-enter."
8450 #: inventory/purchasing_data.php:144
8451 msgid "There is no purchasing data set up for the part selected"
8454 #: inventory/purchasing_data.php:151
8455 msgid "Supplier's Unit"
8458 #: inventory/purchasing_data.php:151
8459 msgid "Conversion Factor"
8462 #: inventory/purchasing_data.php:151
8463 msgid "Supplier's Description"
8466 #: inventory/purchasing_data.php:214
8467 msgid "Suppliers Unit of Measure:"
8470 #: inventory/purchasing_data.php:220
8471 msgid "Conversion Factor (to our UOM):"
8474 #: inventory/purchasing_data.php:221
8475 msgid "Supplier's Code or Description:"
8478 #: inventory/reorder_level.php:28
8479 msgid "Reorder Levels"
8482 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8483 #: inventory/transfers.php:218
8485 "There are no inventory items defined in the system (Purchased or "
8486 "manufactured items)."
8489 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8490 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8491 #: manufacturing/search_work_orders.php:160
8492 #: manufacturing/inquiry/where_used_inquiry.php:45
8493 #: manufacturing/manage/bom_edit.php:43
8494 #: purchasing/inquiry/po_search_completed.php:113
8495 #: purchasing/inquiry/po_search_completed.php:123
8496 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8497 #: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
8498 #: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
8499 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
8500 #: reporting/rep402.php:109 reporting/rep451.php:87
8501 #: reporting/reports_main.php:212 reporting/reports_main.php:219
8502 #: reporting/reports_main.php:225 reporting/reports_main.php:238
8503 #: reporting/reports_main.php:254 reporting/reports_main.php:264
8504 #: reporting/reports_main.php:272 reporting/reports_main.php:294
8505 #: sales/manage/sales_points.php:84
8509 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
8510 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
8511 msgid "Quantity On Hand"
8514 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
8515 #: inventory/inquiry/stock_status.php:74
8516 msgid "Re-Order Level"
8519 #: inventory/reorder_level.php:89
8520 msgid "Reorder levels has been updated."
8523 #: inventory/transfers.php:32
8524 msgid "Fixed Assets Location Transfers"
8527 #: inventory/transfers.php:35
8528 msgid "Inventory Location Transfers"
8531 #: inventory/transfers.php:51
8532 msgid "Inventory transfer has been processed"
8535 #: inventory/transfers.php:52
8536 msgid "&View this transfer"
8539 #: inventory/transfers.php:57
8540 msgid "Enter &Another Fixed Assets Transfer"
8543 #: inventory/transfers.php:59
8544 msgid "Enter &Another Inventory Transfer"
8547 #: inventory/transfers.php:109
8548 msgid "The entered transfer date is invalid."
8551 #: inventory/transfers.php:121
8552 msgid "The locations to transfer from and to must be different."
8555 #: inventory/transfers.php:131
8557 "The transfer cannot be processed because it would cause negative inventory "
8558 "balance in source location for marked items as of document date or later."
8561 #: inventory/transfers.php:161
8562 msgid "The quantity entered must be a positive number."
8565 #: inventory/transfers.php:238
8566 msgid "Process Transfer"
8569 #: inventory/includes/inventory_db.inc:96
8570 msgid "Stocks below Re-Order Level at "
8573 #: inventory/includes/inventory_db.inc:99
8577 #: inventory/includes/inventory_db.inc:100
8578 msgid "Please reorder"
8581 #: inventory/includes/item_adjustments_ui.inc:20
8582 #: inventory/includes/stock_transfers_ui.inc:20
8583 #: manufacturing/includes/work_order_issue_ui.inc:20
8584 #: sales/includes/ui/sales_order_ui.inc:59
8588 #: inventory/includes/item_adjustments_ui.inc:34
8589 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8590 #: sales/inquiry/sales_deliveries_view.php:105
8591 #: sales/inquiry/sales_orders_view.php:220
8595 #: inventory/includes/item_adjustments_ui.inc:56
8596 #: inventory/includes/item_adjustments_ui.inc:59
8597 #: inventory/includes/stock_transfers_ui.inc:57
8598 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8599 #: inventory/view/view_transfer.php:50
8600 #: manufacturing/includes/work_order_issue_ui.inc:33
8601 #: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
8602 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8603 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8604 #: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
8605 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8606 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8607 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8608 #: sales/view/view_sales_order.php:219
8609 #: sales/includes/ui/sales_credit_ui.inc:162
8610 #: sales/includes/ui/sales_order_ui.inc:146
8614 #: inventory/includes/item_adjustments_ui.inc:56
8615 #: inventory/includes/item_adjustments_ui.inc:59
8616 #: inventory/includes/stock_transfers_ui.inc:57
8617 #: manufacturing/includes/work_order_issue_ui.inc:33
8618 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
8619 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8620 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
8621 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8622 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8623 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8624 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
8625 #: sales/includes/ui/sales_credit_ui.inc:162
8626 #: sales/includes/ui/sales_order_ui.inc:146
8627 msgid "Item Description"
8630 #: inventory/includes/item_adjustments_ui.inc:57
8631 #: inventory/includes/item_adjustments_ui.inc:60
8632 #: inventory/includes/stock_transfers_ui.inc:57
8633 #: inventory/manage/item_units.php:94
8634 #: manufacturing/includes/work_order_issue_ui.inc:34
8635 #: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
8636 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8637 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8638 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8639 #: sales/view/view_sales_order.php:219
8640 #: sales/includes/ui/sales_credit_ui.inc:162
8641 #: sales/includes/ui/sales_order_ui.inc:148
8645 #: inventory/includes/item_adjustments_ui.inc:57
8646 #: inventory/includes/item_adjustments_ui.inc:60
8647 #: inventory/view/view_adjustment.php:55
8648 #: manufacturing/view/wo_issue_view.php:76
8649 #: manufacturing/includes/manufacturing_ui.inc:29
8650 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
8654 #: inventory/includes/item_adjustments_ui.inc:57
8655 #: inventory/manage/items.php:525
8656 msgid "Initial Value"
8659 #: inventory/includes/item_adjustments_ui.inc:118
8661 "Marked items have insufficient quantities in stock as on day of adjustment."
8664 #: inventory/includes/stock_transfers_ui.inc:35
8665 #: inventory/inquiry/stock_movements.php:83
8666 #: manufacturing/includes/work_order_issue_ui.inc:158
8667 msgid "From Location:"
8670 #: inventory/includes/stock_transfers_ui.inc:36
8671 msgid "To Location:"
8674 #: inventory/includes/stock_transfers_ui.inc:98
8676 "Marked items have insufficient quantities in stock as on day of transfer."
8679 #: inventory/includes/db/items_db.inc:139
8681 "Cannot delete this item because there are stock movements that refer to this "
8685 #: inventory/includes/db/items_db.inc:142
8687 "Cannot delete this item record because there are bills of material that "
8688 "require this part as a component."
8691 #: inventory/includes/db/items_db.inc:145
8692 #: inventory/includes/db/items_db.inc:148
8694 "Cannot delete this item because there are existing purchase order items for "
8698 #: inventory/includes/db/items_db.inc:166
8700 "This item cannot be deleted because some code aliases \n"
8701 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8702 "\t\t\t\tusing this item as component"
8705 #: inventory/includes/db/items_trans_db.inc:63
8707 msgid "Cost was %s changed to %s x quantity on hand of %s"
8710 #: inventory/inquiry/stock_movements.php:30
8711 msgid "Fixed Assets Movement"
8714 #: inventory/inquiry/stock_movements.php:32
8715 msgid "Inventory Item Movement"
8718 #: inventory/inquiry/stock_movements.php:39
8719 msgid "There are no fixed asset defined in the system."
8722 #: inventory/inquiry/stock_movements.php:88
8723 msgid "Show Movements"
8726 #: inventory/inquiry/stock_movements.php:88
8727 #: purchasing/includes/ui/invoice_ui.inc:483
8728 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8729 #: purchasing/inquiry/supplier_inquiry.php:147
8730 #: sales/inquiry/customer_allocation_inquiry.php:51
8731 #: sales/inquiry/customer_inquiry.php:164
8732 msgid "Refresh Inquiry"
8735 #: inventory/inquiry/stock_movements.php:109
8739 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8743 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8744 msgid "Quantity Out"
8747 #: inventory/inquiry/stock_movements.php:119
8748 msgid "Quantity on hand before"
8751 #: inventory/inquiry/stock_movements.php:184
8752 msgid "Quantity on hand after"
8755 #: inventory/inquiry/stock_status.php:23
8756 msgid "Inventory Item Status"
8759 #: inventory/inquiry/stock_status.php:60
8761 "This is a service and cannot have a stock holding, only the total quantity "
8762 "on outstanding sales orders is shown."
8765 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
8766 #: reporting/rep303.php:120 reporting/rep303.php:126
8770 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
8771 #: reporting/rep303.php:126
8775 #: inventory/manage/item_categories.php:47
8776 msgid "The item category description cannot be empty."
8779 #: inventory/manage/item_categories.php:61
8780 msgid "Selected item category has been updated"
8783 #: inventory/manage/item_categories.php:71
8784 msgid "New item category has been added"
8787 #: inventory/manage/item_categories.php:85
8789 "Cannot delete this item category because items have been created using this "
8793 #: inventory/manage/item_categories.php:90
8794 msgid "Selected item category has been deleted"
8797 #: inventory/manage/item_categories.php:117
8798 #: inventory/manage/item_categories.php:121
8802 #: inventory/manage/item_categories.php:117
8803 #: inventory/manage/item_categories.php:121
8804 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
8805 #: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
8806 #: manufacturing/view/wo_issue_view.php:76
8807 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
8808 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
8809 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8813 #: inventory/manage/item_categories.php:117
8814 #: inventory/manage/item_categories.php:121
8818 #: inventory/manage/item_categories.php:118
8819 msgid "Asset Account"
8822 #: inventory/manage/item_categories.php:118
8823 msgid "Deprecation Cost Account"
8826 #: inventory/manage/item_categories.php:119
8827 msgid "Depreciation/Disposal Account"
8830 #: inventory/manage/item_categories.php:122
8831 msgid "Inventory Account"
8834 #: inventory/manage/item_categories.php:122
8835 msgid "COGS Account"
8838 #: inventory/manage/item_categories.php:122
8839 msgid "Adjustment Account"
8842 #: inventory/manage/item_categories.php:123
8843 msgid "Assembly Account"
8846 #: inventory/manage/item_categories.php:208
8847 msgid "Category Name:"
8850 #: inventory/manage/item_categories.php:210
8851 msgid "Default values for new items"
8854 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:394
8855 msgid "Item Tax Type:"
8858 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:397
8862 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:399
8863 msgid "Units of Measure:"
8866 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:406
8867 msgid "Exclude from sales:"
8870 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:408
8871 msgid "Exclude from purchases:"
8874 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:471
8875 msgid "Asset account:"
8878 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:472
8879 msgid "Depreciation cost account:"
8882 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:473
8883 msgid "Depreciation/Disposal account:"
8886 #: inventory/manage/item_categories.php:251
8887 msgid "Item Assembly Costs Account:"
8890 #: inventory/manage/item_codes.php:20
8891 msgid "Foreign Item Codes"
8894 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
8895 msgid "There are no inventory items defined in the system."
8898 #: inventory/manage/item_codes.php:44
8899 msgid "The quantity entered was not positive number."
8902 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
8903 msgid "Item code description cannot be empty."
8906 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
8907 #: inventory/manage/sales_kits.php:89
8908 msgid "This item code is already assigned to stock item or sale kit."
8911 #: inventory/manage/item_codes.php:70
8912 msgid "New item code has been added."
8915 #: inventory/manage/item_codes.php:76
8916 msgid "Item code has been updated."
8919 #: inventory/manage/item_codes.php:88
8920 msgid "Item code has been sucessfully deleted."
8923 #: inventory/manage/item_codes.php:126
8924 msgid "EAN/UPC Code"
8927 #: inventory/manage/item_codes.php:180
8928 msgid "UPC/EAN code:"
8931 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
8932 #: manufacturing/work_order_add_finished.php:194
8933 #: manufacturing/work_order_entry.php:404
8934 #: manufacturing/manage/bom_edit.php:204
8938 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
8939 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
8940 #: manufacturing/manage/work_centres.php:138
8941 #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
8942 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
8943 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
8944 msgid "Description:"
8947 #: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
8948 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
8952 #: inventory/manage/items.php:87
8953 msgid "Error uploading file."
8956 #: inventory/manage/items.php:104
8958 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
8962 #: inventory/manage/items.php:136
8964 "There are no fixed asset categories defined in the system. At least one "
8965 "fixed asset category is required to add a fixed asset."
8968 #: inventory/manage/items.php:137
8970 "There are no fixed asset classes defined in the system. At least one fixed "
8971 "asset class is required to add a fixed asset."
8974 #: inventory/manage/items.php:139
8976 "There are no item categories defined in the system. At least one item "
8977 "category is required to add a item."
8980 #: inventory/manage/items.php:141
8982 "There are no item tax types defined in the system. At least one item tax "
8983 "type is required to add a item."
8986 #: inventory/manage/items.php:173
8987 msgid "The item name must be entered."
8990 #: inventory/manage/items.php:179
8991 msgid "The item code cannot be empty"
8994 #: inventory/manage/items.php:187
8996 "The item code cannot contain any of the following characters - & + OR a "
9000 #: inventory/manage/items.php:207
9001 msgid "The depracation cannot start before the fixed asset purchase date"
9004 #: inventory/manage/items.php:239
9005 msgid "Item has been updated."
9008 #: inventory/manage/items.php:254
9009 msgid "A new item has been added."
9012 #: inventory/manage/items.php:297
9013 msgid "Selected item has been deleted."
9016 #: inventory/manage/items.php:314
9017 msgid "General Settings"
9020 #: inventory/manage/items.php:319 inventory/manage/items.php:360
9024 #: inventory/manage/items.php:401
9025 msgid "Editable description:"
9028 #: inventory/manage/items.php:413
9029 msgid "Fixed Asset Class"
9032 #: inventory/manage/items.php:415
9033 msgid "Depreciation Method"
9036 #: inventory/manage/items.php:426 inventory/manage/items.php:435
9037 msgid "Depreciation Rate"
9040 #: inventory/manage/items.php:430
9041 msgid "Depreciation Years"
9044 #: inventory/manage/items.php:430
9048 #: inventory/manage/items.php:433
9052 #: inventory/manage/items.php:438
9053 msgid "Rate multiplier"
9056 #: inventory/manage/items.php:442 inventory/manage/items.php:445
9057 msgid "Depreciation Start"
9060 #: inventory/manage/items.php:446
9061 msgid "Last Depreciation"
9064 #: inventory/manage/items.php:494
9068 #: inventory/manage/items.php:497
9069 msgid "Image File (.jpg)"
9072 #: inventory/manage/items.php:512
9076 #: inventory/manage/items.php:517
9077 msgid "Delete Image:"
9080 #: inventory/manage/items.php:519
9081 msgid "Item status:"
9084 #: inventory/manage/items.php:521
9088 #: inventory/manage/items.php:526 reporting/rep451.php:80
9089 msgid "Depreciations"
9092 #: inventory/manage/items.php:527
9093 msgid "Current Value"
9096 #: inventory/manage/items.php:535
9097 msgid "Insert New Item"
9100 #: inventory/manage/items.php:540
9104 #: inventory/manage/items.php:543
9105 msgid "Select this items and return to document entry."
9108 #: inventory/manage/items.php:544
9109 msgid "Clone This Item"
9112 #: inventory/manage/items.php:545
9113 msgid "Delete This Item"
9116 #: inventory/manage/items.php:560
9117 msgid "Select an item:"
9120 #: inventory/manage/items.php:561
9124 #: inventory/manage/items.php:585 inventory/manage/items.php:588
9125 #: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
9126 #: sales/manage/customers.php:350
9127 msgid "&General settings"
9130 #: inventory/manage/items.php:586 inventory/manage/items.php:594
9131 #: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
9132 msgid "&Transactions"
9135 #: inventory/manage/items.php:589
9136 msgid "S&ales Pricing"
9139 #: inventory/manage/items.php:590
9140 msgid "&Purchasing Pricing"
9143 #: inventory/manage/items.php:595
9147 #: inventory/manage/item_units.php:16
9148 msgid "Units of Measure"
9151 #: inventory/manage/item_units.php:34
9152 msgid "The unit of measure code cannot be empty."
9155 #: inventory/manage/item_units.php:40
9156 msgid "The unit of measure code is too long."
9159 #: inventory/manage/item_units.php:46
9160 msgid "The unit of measure description cannot be empty."
9163 #: inventory/manage/item_units.php:53
9164 msgid "Selected unit has been updated"
9167 #: inventory/manage/item_units.php:55
9168 msgid "New unit has been added"
9171 #: inventory/manage/item_units.php:69
9173 "Cannot delete this unit of measure because items have been created using "
9177 #: inventory/manage/item_units.php:75
9178 msgid "Selected unit has been deleted"
9181 #: inventory/manage/item_units.php:94
9185 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9186 msgid "User Quantity Decimals"
9189 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9190 msgid "Unit Abbreviation:"
9193 #: inventory/manage/item_units.php:140
9194 msgid "Descriptive Name:"
9197 #: inventory/manage/item_units.php:142
9198 msgid "Decimal Places:"
9201 #: inventory/manage/locations.php:46
9203 "The location code must be five characters or less long (including converted "
9207 #: inventory/manage/locations.php:52
9208 msgid "The location name must be entered."
9211 #: inventory/manage/locations.php:63
9212 msgid "Selected location has been updated"
9215 #: inventory/manage/locations.php:72
9216 msgid "New location has been added"
9219 #: inventory/manage/locations.php:83
9221 "Cannot delete this location because item movements have been created using "
9225 #: inventory/manage/locations.php:89
9227 "Cannot delete this location because it is used by some work orders records."
9230 #: inventory/manage/locations.php:95
9232 "Cannot delete this location because it is used by some branch records as the "
9233 "default location to deliver from."
9236 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9237 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9238 #: inventory/manage/locations.php:122
9240 "Cannot delete this location because it is used by some related records in "
9244 #: inventory/manage/locations.php:136
9245 msgid "Selected location has been deleted"
9248 #: inventory/manage/locations.php:155
9249 msgid "Location Code"
9252 #: inventory/manage/locations.php:155
9253 msgid "Location Name"
9256 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9257 msgid "Location Code:"
9260 #: inventory/manage/locations.php:209
9261 msgid "Location Name:"
9264 #: inventory/manage/locations.php:210
9265 msgid "Contact for deliveries:"
9268 #: inventory/manage/locations.php:214
9269 msgid "Telephone No:"
9272 #: inventory/manage/locations.php:216
9273 msgid "Facsimile No:"
9276 #: inventory/manage/sales_kits.php:20
9277 msgid "Sales Kits & Alias Codes"
9280 #: inventory/manage/sales_kits.php:36
9284 #: inventory/manage/sales_kits.php:50
9288 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
9289 msgid "The quantity entered must be numeric and greater than zero."
9292 #: inventory/manage/sales_kits.php:82
9293 msgid "Kit/alias code cannot be empty."
9296 #: inventory/manage/sales_kits.php:97
9298 "The selected component contains directly or on any lower level the kit under "
9299 "edition. Recursive kits are not allowed."
9302 #: inventory/manage/sales_kits.php:104
9304 "The selected component is already in this kit. You can modify it's quantity "
9305 "but it cannot appear more than once in the same kit."
9308 #: inventory/manage/sales_kits.php:111
9309 msgid "New alias code has been created."
9312 #: inventory/manage/sales_kits.php:114
9313 msgid "New component has been added to selected kit."
9316 #: inventory/manage/sales_kits.php:124
9317 msgid "Component of selected kit has been updated."
9320 #: inventory/manage/sales_kits.php:136
9321 msgid "Kit common properties has been updated"
9324 #: inventory/manage/sales_kits.php:157
9326 "This item cannot be deleted because it is the last item in the kit used by "
9330 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
9331 msgid "The component item has been deleted from this bom"
9334 #: inventory/manage/sales_kits.php:183
9335 msgid "Select a sale kit:"
9338 #: inventory/manage/sales_kits.php:184
9342 #: inventory/manage/sales_kits.php:199
9343 msgid "Alias/kit code:"
9346 #: inventory/manage/sales_kits.php:208
9347 msgid "Update kit/alias name"
9350 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
9351 #: manufacturing/manage/bom_edit.php:187
9355 #: inventory/manage/sales_kits.php:235
9359 #: inventory/view/view_adjustment.php:17
9360 msgid "View Inventory Adjustment"
9363 #: inventory/view/view_adjustment.php:42
9367 #: inventory/view/view_adjustment.php:71
9368 msgid "This adjustment has been voided."
9371 #: inventory/view/view_transfer.php:17
9372 msgid "View Inventory Transfer"
9375 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9376 #: manufacturing/includes/manufacturing_ui.inc:29
9377 #: manufacturing/includes/manufacturing_ui.inc:100
9378 #: reporting/includes/doctext.inc:228
9379 msgid "From Location"
9382 #: inventory/view/view_transfer.php:41
9386 #: manufacturing/search_work_orders.php:26
9387 msgid "Search Outstanding Work Orders"
9390 #: manufacturing/search_work_orders.php:31
9391 msgid "Search Work Orders"
9394 #: manufacturing/search_work_orders.php:67
9395 #: purchasing/inquiry/po_search_completed.php:80
9396 #: purchasing/inquiry/po_search.php:62
9397 #: sales/inquiry/sales_deliveries_view.php:101
9398 #: sales/inquiry/sales_orders_view.php:213
9402 #: manufacturing/search_work_orders.php:70
9403 msgid "at Location:"
9406 #: manufacturing/search_work_orders.php:82
9407 #: purchasing/inquiry/po_search_completed.php:92
9411 #: manufacturing/search_work_orders.php:84
9412 #: purchasing/inquiry/po_search_completed.php:99
9413 #: purchasing/inquiry/po_search.php:78
9414 #: sales/inquiry/sales_deliveries_view.php:116
9415 #: sales/inquiry/sales_orders_view.php:236
9416 msgid "Select documents"
9419 #: manufacturing/search_work_orders.php:122
9423 #: manufacturing/search_work_orders.php:125
9427 #: manufacturing/search_work_orders.php:132
9431 #: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
9435 #: manufacturing/search_work_orders.php:165
9436 #: manufacturing/includes/manufacturing_ui.inc:292
9437 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
9438 #: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
9442 #: manufacturing/search_work_orders.php:174
9443 msgid "Marked orders are overdue."
9446 #: manufacturing/work_order_add_finished.php:28
9447 msgid "Produce or Unassemble Finished Items From Work Order"
9450 #: manufacturing/work_order_add_finished.php:43
9451 msgid "The manufacturing process has been entered."
9454 #: manufacturing/work_order_add_finished.php:45
9455 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9456 #: manufacturing/work_order_issue.php:40
9457 #: manufacturing/work_order_release.php:74
9458 msgid "View this Work Order"
9461 #: manufacturing/work_order_add_finished.php:47
9462 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9463 #: manufacturing/work_order_issue.php:42
9464 msgid "View the GL Journal Entries for this Work Order"
9467 #: manufacturing/work_order_add_finished.php:49
9468 #: manufacturing/work_order_entry.php:66
9469 msgid "Print the GL Journal Entries for this Work Order"
9472 #: manufacturing/work_order_add_finished.php:51
9473 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9474 msgid "Select another &Work Order to Process"
9477 #: manufacturing/work_order_add_finished.php:64
9478 #: manufacturing/work_order_costs.php:63
9479 #: manufacturing/work_order_entry.php:323
9480 msgid "The order number sent is not valid."
9483 #: manufacturing/work_order_add_finished.php:82
9484 msgid "The quantity entered is not a valid number or less then zero."
9487 #: manufacturing/work_order_add_finished.php:101
9489 "The production date cannot be before the release date of the work order."
9492 #: manufacturing/work_order_add_finished.php:108
9494 "The production exceeds the quantity needed. Please change the Work Order."
9497 #: manufacturing/work_order_add_finished.php:117
9499 "The unassembling cannot be processed because there is insufficient stock."
9502 #: manufacturing/work_order_add_finished.php:135
9504 "The production cannot be processed because a required item would cause a "
9505 "negative inventory balance :"
9508 #: manufacturing/work_order_add_finished.php:192
9509 msgid "Produce Finished Items"
9512 #: manufacturing/work_order_add_finished.php:192
9513 msgid "Return Items to Work Order"
9516 #: manufacturing/work_order_add_finished.php:200
9517 #: purchasing/allocations/supplier_allocate.php:75
9518 #: sales/allocations/customer_allocate.php:78
9522 #: manufacturing/work_order_add_finished.php:201
9523 msgid "Process And Close Order"
9526 #: manufacturing/work_order_costs.php:28
9527 msgid "Work Order Additional Costs"
9530 #: manufacturing/work_order_costs.php:42
9531 msgid "The additional cost has been entered."
9534 #: manufacturing/work_order_costs.php:48
9535 msgid "Enter another additional cost."
9538 #: manufacturing/work_order_costs.php:73
9539 msgid "The amount entered is not a valid number or less then zero."
9542 #: manufacturing/work_order_costs.php:92
9544 "The additional cost date cannot be before the release date of the work order."
9547 #: manufacturing/work_order_costs.php:145
9548 msgid "Additional Costs:"
9551 #: manufacturing/work_order_costs.php:152
9552 msgid "Process Additional Cost"
9555 #: manufacturing/work_order_entry.php:28
9556 msgid "Work Order Entry"
9559 #: manufacturing/work_order_entry.php:31
9560 msgid "There are no manufacturable items defined in the system."
9563 #: manufacturing/work_order_entry.php:53
9564 msgid "The work order been added."
9567 #: manufacturing/work_order_entry.php:61
9568 msgid "&Print This Work Order"
9571 #: manufacturing/work_order_entry.php:62
9572 msgid "&Email This Work Order"
9575 #: manufacturing/work_order_entry.php:79
9576 msgid "The work order been updated."
9579 #: manufacturing/work_order_entry.php:89
9580 msgid "Work order has been deleted."
9583 #: manufacturing/work_order_entry.php:99
9585 "This work order has been closed. There can be no more issues against it."
9588 #: manufacturing/work_order_entry.php:109
9589 msgid "Enter a new work order"
9592 #: manufacturing/work_order_entry.php:110
9593 msgid "Select an existing work order"
9596 #: manufacturing/work_order_entry.php:138
9597 msgid "The quantity entered is invalid or less than zero."
9600 #: manufacturing/work_order_entry.php:160
9601 msgid "The selected item to manufacture does not have a bom."
9604 #: manufacturing/work_order_entry.php:169
9605 msgid "The labour cost entered is invalid or less than zero."
9608 #: manufacturing/work_order_entry.php:177
9609 msgid "The cost entered is invalid or less than zero."
9612 #: manufacturing/work_order_entry.php:199
9614 "The work order cannot be processed because there is an insufficient quantity "
9618 #: manufacturing/work_order_entry.php:212
9620 "The selected item cannot be unassembled because there is insufficient stock."
9623 #: manufacturing/work_order_entry.php:231
9625 "The quantity cannot be changed to be less than the quantity already "
9626 "manufactured for this order."
9629 #: manufacturing/work_order_entry.php:280
9631 "This work order cannot be deleted because it has already been processed."
9634 #: manufacturing/work_order_entry.php:331
9635 msgid "This work order is closed and cannot be edited."
9638 #: manufacturing/work_order_entry.php:377
9639 #: manufacturing/work_order_entry.php:385
9640 msgid "Destination Location:"
9643 #: manufacturing/work_order_entry.php:396
9644 msgid "Quantity Required:"
9647 #: manufacturing/work_order_entry.php:398
9648 msgid "Quantity Manufactured:"
9651 #: manufacturing/work_order_entry.php:420
9652 msgid "Credit Labour Account"
9655 #: manufacturing/work_order_entry.php:422
9656 msgid "Credit Overhead Account"
9659 #: manufacturing/work_order_entry.php:427
9660 msgid "Released On:"
9663 #: manufacturing/work_order_entry.php:437
9664 msgid "Save changes to work order"
9667 #: manufacturing/work_order_entry.php:440
9668 msgid "Close This Work Order"
9671 #: manufacturing/work_order_entry.php:442
9672 msgid "Delete This Work Order"
9675 #: manufacturing/work_order_entry.php:448
9676 msgid "Add Workorder"
9679 #: manufacturing/work_order_issue.php:31
9680 msgid "Issue Items to Work Order"
9683 #: manufacturing/work_order_issue.php:38
9684 msgid "The work order issue has been entered."
9687 #: manufacturing/work_order_issue.php:76
9688 msgid "The entered date for the issue is invalid."
9691 #: manufacturing/work_order_issue.php:95
9693 "The issue cannot be processed because it would cause negative inventory "
9694 "balance for marked items as of document date or later."
9697 #: manufacturing/work_order_issue.php:112
9699 "The process cannot be completed because there is an insufficient total "
9700 "quantity for a component."
9703 #: manufacturing/work_order_issue.php:113
9704 msgid "Component is :"
9707 #: manufacturing/work_order_issue.php:114
9708 msgid "From location :"
9711 #: manufacturing/work_order_issue.php:129
9712 msgid "The quantity entered is negative or invalid."
9715 #: manufacturing/work_order_issue.php:207
9716 msgid "Items to Issue"
9719 #: manufacturing/work_order_issue.php:213
9720 msgid "Process Issue"
9723 #: manufacturing/work_order_release.php:26
9724 msgid "Work Order Release to Manufacturing"
9727 #: manufacturing/work_order_release.php:48
9728 msgid "This work order has already been released."
9731 #: manufacturing/work_order_release.php:59
9733 "This Work Order cannot be released. The selected item to manufacture does "
9737 #: manufacturing/work_order_release.php:72
9738 msgid "The work order has been released to manufacturing."
9741 #: manufacturing/work_order_release.php:76
9742 msgid "Select another &work order"
9745 #: manufacturing/work_order_release.php:97
9746 msgid "Work Order #:"
9749 #: manufacturing/work_order_release.php:98
9750 msgid "Work Order Reference:"
9753 #: manufacturing/work_order_release.php:100
9754 #: manufacturing/includes/manufacturing_ui.inc:293
9755 msgid "Released Date"
9758 #: manufacturing/work_order_release.php:106
9759 msgid "Release Work Order"
9762 #: manufacturing/view/wo_costs_view.php:20
9763 msgid "View Work Order Costs"
9766 #: manufacturing/view/wo_costs_view.php:60
9770 #: manufacturing/view/wo_costs_view.php:66
9771 msgid "Finished Product Requirements"
9774 #: manufacturing/view/wo_costs_view.php:69
9775 msgid "Additional Material Issues"
9778 #: manufacturing/view/wo_costs_view.php:72
9779 #: manufacturing/view/work_order_view.php:66
9780 #: manufacturing/view/work_order_view.php:73
9781 msgid "Additional Costs"
9784 #: manufacturing/view/wo_costs_view.php:75
9785 msgid "Finished Product Receival"
9788 #: manufacturing/view/wo_costs_view.php:80
9790 msgid "Production Costs for Work Order # %d"
9793 #: manufacturing/view/wo_issue_view.php:19
9794 msgid "View Work Order Issue"
9797 #: manufacturing/view/wo_issue_view.php:42
9801 #: manufacturing/view/wo_issue_view.php:42
9802 #: manufacturing/view/wo_production_view.php:43
9803 msgid "For Work Order #"
9806 #: manufacturing/view/wo_issue_view.php:43
9807 msgid "To Work Centre"
9810 #: manufacturing/view/wo_issue_view.php:43
9811 msgid "Date of Issue"
9814 #: manufacturing/view/wo_issue_view.php:60
9815 msgid "This issue has been voided."
9818 #: manufacturing/view/wo_issue_view.php:71
9819 msgid "There are no items for this issue."
9822 #: manufacturing/view/wo_issue_view.php:76
9823 #: manufacturing/includes/manufacturing_ui.inc:28
9824 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
9825 #: reporting/rep401.php:76
9829 #: manufacturing/view/wo_issue_view.php:114
9830 msgid "Items for this Issue"
9833 #: manufacturing/view/wo_production_view.php:20
9834 msgid "View Work Order Production"
9837 #: manufacturing/view/wo_production_view.php:43
9838 msgid "Production #"
9841 #: manufacturing/view/wo_production_view.php:44
9842 msgid "Quantity Manufactured"
9845 #: manufacturing/view/wo_production_view.php:60
9846 msgid "This production has been voided."
9849 #: manufacturing/view/work_order_view.php:25
9850 msgid "View Work Order"
9853 #: manufacturing/view/work_order_view.php:50
9854 msgid "BOM for item:"
9857 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
9858 msgid "Work Order Requirements"
9861 #: manufacturing/view/work_order_view.php:60
9865 #: manufacturing/view/work_order_view.php:63
9869 #: manufacturing/view/work_order_view.php:81
9870 msgid "This work order has been voided."
9873 #: manufacturing/inquiry/bom_cost_inquiry.php:23
9874 #: manufacturing/manage/bom_edit.php:22
9875 msgid "There are no manufactured or kit items defined in the system."
9878 #: manufacturing/inquiry/bom_cost_inquiry.php:34
9879 #: manufacturing/manage/bom_edit.php:143
9880 msgid "Select a manufacturable item:"
9883 #: manufacturing/inquiry/bom_cost_inquiry.php:37
9884 msgid "All Costs Are In:"
9887 #: manufacturing/inquiry/where_used_inquiry.php:17
9888 msgid "Inventory Item Where Used Inquiry"
9891 #: manufacturing/inquiry/where_used_inquiry.php:28
9892 msgid "Select an item to display its parent item(s)."
9895 #: manufacturing/inquiry/where_used_inquiry.php:43
9899 #: manufacturing/inquiry/where_used_inquiry.php:44
9900 #: manufacturing/manage/bom_edit.php:44
9901 #: manufacturing/includes/manufacturing_ui.inc:28
9902 #: manufacturing/includes/manufacturing_ui.inc:100
9903 #: reporting/includes/doctext.inc:228
9907 #: manufacturing/inquiry/where_used_inquiry.php:46
9908 #: manufacturing/includes/manufacturing_ui.inc:292
9909 #: manufacturing/includes/manufacturing_ui.inc:296
9910 msgid "Quantity Required"
9913 #: manufacturing/manage/bom_edit.php:16
9914 msgid "Bill Of Materials"
9917 #: manufacturing/manage/bom_edit.php:24
9919 "There are no work centres defined in the system. BOMs require at least one "
9920 "work centre be defined."
9923 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
9927 #: manufacturing/manage/bom_edit.php:83
9928 msgid "Selected component has been updated"
9931 #: manufacturing/manage/bom_edit.php:103
9933 "A new component part has been added to the bill of material for this item."
9936 #: manufacturing/manage/bom_edit.php:109
9938 "The selected component is already on this bom. You can modify it's quantity "
9939 "but it cannot appear more than once on the same bom."
9942 #: manufacturing/manage/bom_edit.php:115
9944 "The selected component is a parent of the current item. Recursive BOMs are "
9948 #: manufacturing/manage/bom_edit.php:200
9949 msgid "Location to Draw From:"
9952 #: manufacturing/manage/bom_edit.php:201
9953 msgid "Work Centre Added:"
9956 #: manufacturing/manage/work_centres.php:16
9957 msgid "Work Centres"
9960 #: manufacturing/manage/work_centres.php:34
9961 msgid "The work centre name cannot be empty."
9964 #: manufacturing/manage/work_centres.php:44
9965 msgid "Selected work center has been updated"
9968 #: manufacturing/manage/work_centres.php:49
9969 msgid "New work center has been added"
9972 #: manufacturing/manage/work_centres.php:61
9974 "Cannot delete this work centre because BOMs have been created referring to "
9978 #: manufacturing/manage/work_centres.php:67
9980 "Cannot delete this work centre because work order requirements have been "
9981 "created referring to it."
9984 #: manufacturing/manage/work_centres.php:83
9985 msgid "Selected work center has been deleted"
9988 #: manufacturing/manage/work_centres.php:101
9992 #: manufacturing/includes/manufacturing_ui.inc:22
9993 msgid "The bill of material for this item is empty."
9996 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10000 #: manufacturing/includes/manufacturing_ui.inc:66
10001 msgid "Standard Labour Cost"
10004 #: manufacturing/includes/manufacturing_ui.inc:74
10005 msgid "Standard Overhead Cost"
10008 #: manufacturing/includes/manufacturing_ui.inc:78
10012 #: manufacturing/includes/manufacturing_ui.inc:94
10013 msgid "There are no Requirements for this Order."
10016 #: manufacturing/includes/manufacturing_ui.inc:101
10017 #: reporting/includes/doctext.inc:228
10018 msgid "Unit Quantity"
10021 #: manufacturing/includes/manufacturing_ui.inc:101
10022 #: reporting/includes/doctext.inc:228
10023 msgid "Total Quantity"
10026 #: manufacturing/includes/manufacturing_ui.inc:101
10027 #: reporting/includes/doctext.inc:228
10028 msgid "Units Issued"
10031 #: manufacturing/includes/manufacturing_ui.inc:101
10035 #: manufacturing/includes/manufacturing_ui.inc:155
10036 msgid "Marked items have insufficient quantities in stock."
10039 #: manufacturing/includes/manufacturing_ui.inc:169
10040 msgid "There are no Productions for this Order."
10043 #: manufacturing/includes/manufacturing_ui.inc:212
10044 msgid "There are no Issues for this Order."
10047 #: manufacturing/includes/manufacturing_ui.inc:248
10048 msgid "There are no additional costs for this Order."
10051 #: manufacturing/includes/manufacturing_ui.inc:284
10052 #: manufacturing/includes/manufacturing_ui.inc:340
10053 msgid "The work order number sent is not valid."
10056 #: manufacturing/includes/manufacturing_ui.inc:291
10057 #: manufacturing/includes/manufacturing_ui.inc:295
10058 #: manufacturing/includes/manufacturing_ui.inc:346
10059 #: reporting/includes/doctext.inc:222
10060 msgid "Manufactured Item"
10063 #: manufacturing/includes/manufacturing_ui.inc:292
10064 #: manufacturing/includes/manufacturing_ui.inc:296
10065 #: manufacturing/includes/manufacturing_ui.inc:347
10066 #: reporting/includes/doctext.inc:223
10067 msgid "Into Location"
10070 #: manufacturing/includes/manufacturing_ui.inc:326
10071 #: manufacturing/includes/manufacturing_ui.inc:371
10072 msgid "This work order is closed."
10075 #: manufacturing/includes/work_order_issue_ui.inc:78
10076 msgid "Marked items have insufficient quantities in stock as on day of issue."
10079 #: manufacturing/includes/work_order_issue_ui.inc:157
10080 msgid "Issue Date:"
10083 #: manufacturing/includes/work_order_issue_ui.inc:159
10084 msgid "To Work Centre:"
10087 #: manufacturing/includes/work_order_issue_ui.inc:167
10088 msgid "Return Items to Location"
10091 #: manufacturing/includes/work_order_issue_ui.inc:167
10092 msgid "Issue Items to Work order"
10095 #: manufacturing/includes/db/work_order_costing_db.inc:98
10097 msgid "COGS changed from %s to %s for %d %s of '%s'"
10100 #: manufacturing/includes/db/work_order_costing_db.inc:235
10102 msgid "Voided WO #%s"
10105 #: manufacturing/includes/db/work_order_issues_db.inc:66
10109 #: manufacturing/includes/db/work_order_issues_db.inc:74
10113 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10114 msgid "Production."
10117 #: manufacturing/includes/db/work_orders_db.inc:95
10118 #: purchasing/includes/db/po_db.inc:153
10119 #: sales/includes/db/cust_trans_db.inc:115
10120 #: sales/includes/db/sales_order_db.inc:211
10124 #: manufacturing/includes/db/work_orders_db.inc:114
10128 #: manufacturing/includes/db/work_orders_db.inc:195
10132 #: purchasing/includes/purchasing_db.inc:216
10133 msgid "Payment for:"
10136 #: purchasing/includes/db/invoice_db.inc:339
10137 msgid "Supplier invoice adjustment for zero inventory of "
10140 #: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
10141 #: sales/inquiry/sales_deliveries_view.php:154
10142 #: sales/inquiry/sales_orders_view.php:134
10146 #: purchasing/includes/db/invoice_db.inc:693
10147 #: purchasing/includes/db/invoice_db.inc:695
10148 msgid "GRN Removal"
10151 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10152 #: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
10153 msgid "Order Currency"
10156 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10157 msgid "For Purchase Order"
10160 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
10161 #: sales/view/view_sales_order.php:67
10165 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10166 #: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
10167 msgid "Deliver Into Location"
10170 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10171 #: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
10172 msgid "Delivery Address"
10175 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10176 #: purchasing/includes/ui/po_ui.inc:344
10177 msgid "Order Comments"
10180 #: purchasing/includes/ui/grn_ui.inc:74
10181 msgid "Date Items Received"
10184 #: purchasing/includes/ui/invoice_ui.inc:121
10185 msgid "Source Invoices:"
10188 #: purchasing/includes/ui/invoice_ui.inc:123
10189 msgid "Supplier's Ref.:"
10192 #: purchasing/includes/ui/invoice_ui.inc:137
10196 #: purchasing/includes/ui/invoice_ui.inc:143
10197 #: purchasing/includes/ui/po_ui.inc:174
10198 msgid "Dimension 2"
10201 #: purchasing/includes/ui/invoice_ui.inc:155
10202 #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
10203 msgid "Supplier's Currency:"
10206 #: purchasing/includes/ui/invoice_ui.inc:159
10207 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
10208 #: sales/manage/customers.php:299
10212 #: purchasing/includes/ui/invoice_ui.inc:177
10216 #: purchasing/includes/ui/invoice_ui.inc:185
10217 msgid "Invoice Total:"
10220 #: purchasing/includes/ui/invoice_ui.inc:188
10221 #: sales/customer_credit_invoice.php:325
10222 #: sales/includes/ui/sales_credit_ui.inc:228
10223 msgid "Credit Note Total"
10226 #: purchasing/includes/ui/invoice_ui.inc:220
10227 msgid "Add GL Line"
10230 #: purchasing/includes/ui/invoice_ui.inc:221
10234 #: purchasing/includes/ui/invoice_ui.inc:222
10235 #: purchasing/po_receive_items.php:326
10236 msgid "Clear all GL entry fields"
10239 #: purchasing/includes/ui/invoice_ui.inc:240
10240 msgid "GL Items for this Invoice"
10243 #: purchasing/includes/ui/invoice_ui.inc:242
10244 msgid "GL Items for this Credit Note"
10247 #: purchasing/includes/ui/invoice_ui.inc:252
10248 msgid "Quick Entry:"
10251 #: purchasing/includes/ui/invoice_ui.inc:421
10252 msgid "Add to Invoice"
10255 #: purchasing/includes/ui/invoice_ui.inc:423
10256 msgid "Add to Credit Note"
10259 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10263 #: purchasing/includes/ui/invoice_ui.inc:425
10264 #: purchasing/includes/ui/invoice_ui.inc:460
10266 "WARNING! Be careful with removal. The operation is executed immediately and "
10267 "cannot be undone !!!"
10270 #: purchasing/includes/ui/invoice_ui.inc:427
10273 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10274 "This operation also irreversibly changes related order line. Do you want to "
10278 #: purchasing/includes/ui/invoice_ui.inc:458
10279 msgid "Items Received Yet to be Invoiced"
10282 #: purchasing/includes/ui/invoice_ui.inc:463
10283 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10286 #: purchasing/includes/ui/invoice_ui.inc:468
10287 msgid "Received Items Charged on this Invoice"
10290 #: purchasing/includes/ui/invoice_ui.inc:470
10291 msgid "Received Items Credited on this Note"
10294 #: purchasing/includes/ui/invoice_ui.inc:480
10295 msgid "Received between"
10298 #: purchasing/includes/ui/invoice_ui.inc:492
10299 msgid "Add All Items"
10302 #: purchasing/includes/ui/invoice_ui.inc:501
10303 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
10304 #: sales/inquiry/sales_orders_view.php:142
10308 #: purchasing/includes/ui/invoice_ui.inc:501
10312 #: purchasing/includes/ui/invoice_ui.inc:502
10313 msgid "Received On"
10316 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10317 msgid "Quantity Received"
10320 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10321 #: purchasing/view/view_po.php:46
10322 msgid "Quantity Invoiced"
10325 #: purchasing/includes/ui/invoice_ui.inc:503
10326 msgid "Qty Yet To Invoice"
10329 #: purchasing/includes/ui/invoice_ui.inc:503
10330 #: purchasing/includes/ui/po_ui.inc:216
10331 #: sales/includes/ui/sales_order_ui.inc:148
10332 msgid "Price after Tax"
10335 #: purchasing/includes/ui/invoice_ui.inc:503
10336 #: purchasing/includes/ui/po_ui.inc:216
10337 #: sales/includes/ui/sales_order_ui.inc:148
10338 msgid "Price before Tax"
10341 #: purchasing/includes/ui/invoice_ui.inc:509
10342 msgid "Qty Yet To Credit"
10345 #: purchasing/includes/ui/invoice_ui.inc:514
10349 #: purchasing/includes/ui/invoice_ui.inc:582
10351 "There are no outstanding items received from this supplier that have not "
10352 "been invoiced by them."
10355 #: purchasing/includes/ui/invoice_ui.inc:585
10357 "There are no received items for the selected supplier that have been "
10361 #: purchasing/includes/ui/invoice_ui.inc:586
10362 msgid "Credits can only be applied to invoiced items."
10365 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
10366 msgid "Order Date:"
10369 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
10370 msgid "Delivery Date:"
10373 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
10374 msgid "Invoice Date:"
10377 #: purchasing/includes/ui/po_ui.inc:149
10378 msgid "Supplier Currency:"
10381 #: purchasing/includes/ui/po_ui.inc:167
10385 #: purchasing/includes/ui/po_ui.inc:169
10386 msgid "Supplier's Reference:"
10389 #: purchasing/includes/ui/po_ui.inc:175
10390 msgid "Receive Into:"
10393 #: purchasing/includes/ui/po_ui.inc:196
10395 "The default stock location set up for this user is not a currently defined "
10396 "stock location. Your system administrator needs to amend your user record."
10399 #: purchasing/includes/ui/po_ui.inc:200
10400 msgid "Deliver to:"
10403 #: purchasing/includes/ui/po_ui.inc:209
10404 msgid "Order Items"
10407 #: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
10411 #: purchasing/includes/ui/po_ui.inc:216
10412 #: sales/includes/ui/sales_order_ui.inc:603
10413 msgid "Required Delivery Date"
10416 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
10417 #: purchasing/view/view_po.php:46
10421 #: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
10422 #: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
10423 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10424 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10425 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10426 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10427 #: sales/includes/ui/sales_order_ui.inc:223
10431 #: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
10432 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
10433 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
10434 #: sales/includes/ui/sales_order_ui.inc:230
10435 msgid "Amount Total"
10438 #: purchasing/includes/ui/po_ui.inc:283
10439 #: purchasing/allocations/supplier_allocate.php:74
10440 #: sales/allocations/customer_allocate.php:77
10441 #: sales/includes/ui/sales_order_ui.inc:231
10445 #: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
10446 msgid "Required Pre-Payment"
10449 #: purchasing/includes/ui/po_ui.inc:339
10450 msgid "Pre-Payments Allocated"
10453 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10454 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10455 #: sales/includes/ui/sales_order_ui.inc:398
10459 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10463 #: purchasing/includes/ui/po_ui.inc:463
10464 #: sales/includes/ui/sales_order_ui.inc:614
10465 #: sales/includes/ui/sales_order_ui.inc:616
10466 msgid "Pre-Payment Required:"
10469 #: purchasing/po_entry_items.php:41
10470 msgid "Modify Purchase Order #"
10473 #: purchasing/po_entry_items.php:46
10474 msgid "Purchase Order Entry"
10477 #: purchasing/po_entry_items.php:51
10478 msgid "Direct GRN Entry"
10481 #: purchasing/po_entry_items.php:60
10482 msgid "Fixed Asset Purchase Invoice Entry"
10485 #: purchasing/po_entry_items.php:63
10486 msgid "Direct Purchase Invoice Entry"
10489 #: purchasing/po_entry_items.php:83
10490 msgid "Purchase Order has been entered"
10493 #: purchasing/po_entry_items.php:85
10494 msgid "Purchase Order has been updated"
10497 #: purchasing/po_entry_items.php:86
10498 msgid "&View this order"
10501 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10502 #: sales/sales_order_entry.php:149
10503 msgid "&Print This Order"
10506 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10507 #: sales/sales_order_entry.php:150
10508 msgid "&Email This Order"
10511 #: purchasing/po_entry_items.php:92
10512 msgid "&Receive Items on this Purchase Order"
10515 #: purchasing/po_entry_items.php:95
10516 msgid "Enter &Another Purchase Order"
10519 #: purchasing/po_entry_items.php:97
10520 msgid "Select An &Outstanding Purchase Order"
10523 #: purchasing/po_entry_items.php:106
10524 msgid "Direct GRN has been entered"
10527 #: purchasing/po_entry_items.php:108
10528 msgid "&View this GRN"
10531 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10532 msgid "View the GL Journal Entries for this Delivery"
10535 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10536 msgid "Entry purchase &invoice for this receival"
10539 #: purchasing/po_entry_items.php:120
10540 msgid "Enter &Another GRN"
10543 #: purchasing/po_entry_items.php:129
10544 msgid "Direct Purchase Invoice has been entered"
10547 #: purchasing/po_entry_items.php:131
10548 msgid "&View this Invoice"
10551 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
10552 msgid "View the GL Journal Entries for this Invoice"
10555 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
10556 msgid "Entry supplier &payment for this invoice"
10559 #: purchasing/po_entry_items.php:141
10560 msgid "Enter &Another Direct Invoice"
10563 #: purchasing/po_entry_items.php:147
10564 msgid "There are no purchasable fixed assets defined in the system."
10567 #: purchasing/po_entry_items.php:178
10569 "This item cannot be deleted because some of it has already been received."
10572 #: purchasing/po_entry_items.php:193
10574 "This order cannot be cancelled because some of it has already been received."
10577 #: purchasing/po_entry_items.php:194
10579 "The line item quantities may be modified to quantities more than already "
10580 "received. prices cannot be altered for lines that have already been received "
10581 "and quantities cannot be reduced below the quantity already received."
10584 #: purchasing/po_entry_items.php:214
10585 msgid "This purchase order has been cancelled."
10588 #: purchasing/po_entry_items.php:216
10589 msgid "Enter a new purchase order"
10592 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
10593 msgid "Item description cannot be empty."
10596 #: purchasing/po_entry_items.php:238
10597 msgid "The quantity of the order item must be numeric and not less than "
10600 #: purchasing/po_entry_items.php:245
10601 msgid "The price entered must be numeric and not less than zero."
10604 #: purchasing/po_entry_items.php:269
10606 "You are attempting to make the quantity ordered a quantity less than has "
10607 "already been invoiced or received. This is prohibited."
10610 #: purchasing/po_entry_items.php:270
10612 "The quantity received can only be modified by entering a negative receipt "
10613 "and the quantity invoiced can only be reduced by entering a credit note "
10614 "against this item."
10617 #: purchasing/po_entry_items.php:298
10618 msgid "The selected item is already on this order."
10621 #: purchasing/po_entry_items.php:324
10623 "The selected item does not exist or it is a kit part and therefore cannot be "
10627 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
10628 #: purchasing/supplier_payment.php:132
10629 msgid "There is no supplier selected."
10632 #: purchasing/po_entry_items.php:345
10633 msgid "The entered order date is invalid."
10636 #: purchasing/po_entry_items.php:358
10637 msgid "The entered due date is invalid."
10640 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
10641 #: purchasing/supplier_invoice.php:208
10642 msgid "You must enter a supplier's invoice reference."
10645 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
10646 #: purchasing/supplier_invoice.php:215
10648 "This invoice number has already been entered. It cannot be entered again."
10651 #: purchasing/po_entry_items.php:387
10652 msgid "There is no delivery address specified."
10655 #: purchasing/po_entry_items.php:393
10656 msgid "There is no location specified to move any items into."
10659 #: purchasing/po_entry_items.php:401
10661 "The order cannot be placed because there are no lines entered on this order."
10664 #: purchasing/po_entry_items.php:406
10665 msgid "Required prepayment is greater than total invoice value."
10668 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
10669 msgid "Place Order"
10672 #: purchasing/po_entry_items.php:492
10673 msgid "Update Order"
10676 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
10677 msgid "Cancel Order"
10680 #: purchasing/po_entry_items.php:495
10681 msgid "Process GRN"
10684 #: purchasing/po_entry_items.php:496
10688 #: purchasing/po_entry_items.php:497
10692 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10693 msgid "Process Invoice"
10696 #: purchasing/po_entry_items.php:501
10697 msgid "Update Invoice"
10700 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
10701 msgid "Cancel Invoice"
10704 #: purchasing/po_receive_items.php:25
10705 msgid "Receive Purchase Order Items"
10708 #: purchasing/po_receive_items.php:34
10709 msgid "Purchase Order Delivery has been processed"
10712 #: purchasing/po_receive_items.php:36
10713 msgid "&View this Delivery"
10716 #: purchasing/po_receive_items.php:44
10717 msgid "Select a different &purchase order for receiving items against"
10720 #: purchasing/po_receive_items.php:53
10722 "This page can only be opened if a purchase order has been selected. Please "
10723 "select a purchase order first."
10726 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
10727 #: sales/customer_delivery.php:420
10731 #: purchasing/po_receive_items.php:63 reporting/rep101.php:133
10732 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
10733 #: reporting/includes/doctext.inc:246
10734 msgid "Outstanding"
10737 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
10738 msgid "This Delivery"
10741 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
10743 "There is nothing to process. Please enter valid quantities greater than zero."
10746 #: purchasing/po_receive_items.php:219
10748 "Entered quantities cannot be greater than the quantity entered on the "
10749 "purchase order including the allowed over-receive percentage"
10752 #: purchasing/po_receive_items.php:221
10754 "Modify the ordered items on the purchase order if you wish to increase the "
10758 #: purchasing/po_receive_items.php:239
10760 "This order has been changed or invoiced since this delivery was started to "
10761 "be actioned. Processing halted. To enter a delivery against this purchase "
10762 "order, it must be re-selected and re-read again to update the changes made "
10763 "by the other user."
10766 #: purchasing/po_receive_items.php:242
10767 msgid "Select a different purchase order for receiving goods against"
10770 #: purchasing/po_receive_items.php:245
10771 msgid "Re-Read the updated purchase order for receiving goods against"
10774 #: purchasing/po_receive_items.php:321
10775 msgid "Items to Receive"
10778 #: purchasing/po_receive_items.php:326
10779 msgid "Process Receive Items"
10782 #: purchasing/supplier_credit.php:76
10783 msgid "Supplier credit note has been processed."
10786 #: purchasing/supplier_credit.php:77
10787 msgid "View this Credit Note"
10790 #: purchasing/supplier_credit.php:79
10791 msgid "View the GL Journal Entries for this Credit Note"
10794 #: purchasing/supplier_credit.php:81
10795 msgid "Enter Another Credit Note"
10798 #: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
10800 "The account code entered is not a valid code, this line cannot be added to "
10804 #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
10806 "The amount entered is not numeric. This line cannot be added to the "
10810 #: purchasing/supplier_credit.php:167
10812 "The credit note cannot be processed because the there are no items or values "
10813 "on the invoice. Credit notes are expected to have a charge."
10816 #: purchasing/supplier_credit.php:180
10818 "The credit note as entered cannot be processed because the date entered is "
10822 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
10824 "The invoice as entered cannot be processed because the due date is in an "
10825 "incorrect format."
10828 #: purchasing/supplier_credit.php:218
10830 "The return cannot be processed because there is an insufficient quantity for "
10834 #: purchasing/supplier_credit.php:262
10835 msgid "The quantity to credit must be numeric and greater than zero."
10838 #: purchasing/supplier_credit.php:269
10839 msgid "The price is either not numeric or negative."
10842 #: purchasing/supplier_credit.php:372
10843 msgid "Enter Credit Note"
10846 #: purchasing/supplier_invoice.php:43
10847 msgid "Enter Supplier Invoice"
10850 #: purchasing/supplier_invoice.php:48
10852 msgid "Modifying Purchase Invoice # %d"
10855 #: purchasing/supplier_invoice.php:66
10856 msgid "Supplier invoice has been processed."
10859 #: purchasing/supplier_invoice.php:67
10860 msgid "View this Invoice"
10863 #: purchasing/supplier_invoice.php:74
10864 msgid "Enter Another Invoice"
10867 #: purchasing/supplier_invoice.php:177
10869 "The invoice cannot be processed because the there are no items or values on "
10870 "the invoice. Invoices are expected to have a charge."
10873 #: purchasing/supplier_invoice.php:189
10875 "The invoice as entered cannot be processed because the invoice date is in an "
10876 "incorrect format."
10879 #: purchasing/supplier_invoice.php:253
10880 msgid "The quantity to invoice must be numeric and greater than zero."
10883 #: purchasing/supplier_invoice.php:260
10884 msgid "The price is not numeric."
10887 #: purchasing/supplier_invoice.php:273
10889 "The price being invoiced is more than the purchase order price by more than "
10890 "the allowed over-charge percentage. The system is set up to prohibit this. "
10891 "See the system administrator to modify the set up parameters if necessary."
10894 #: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287
10895 msgid "The over-charge percentage allowance is :"
10898 #: purchasing/supplier_invoice.php:286
10900 "The quantity being invoiced is more than the outstanding quantity by more "
10901 "than the allowed over-charge percentage. The system is set up to prohibit "
10902 "this. See the system administrator to modify the set up parameters if "
10906 #: purchasing/supplier_invoice.php:364
10908 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10911 #: purchasing/supplier_invoice.php:406
10912 msgid "Enter Invoice"
10915 #: purchasing/supplier_payment.php:31
10916 msgid "Supplier Payment Entry"
10919 #: purchasing/supplier_payment.php:90
10920 msgid "Invalid purchase invoice number."
10923 #: purchasing/supplier_payment.php:96
10924 msgid "Payment has been sucessfully entered"
10927 #: purchasing/supplier_payment.php:98
10928 msgid "&Print This Remittance"
10931 #: purchasing/supplier_payment.php:99
10932 msgid "&Email This Remittance"
10935 #: purchasing/supplier_payment.php:101
10936 msgid "View this Payment"
10939 #: purchasing/supplier_payment.php:102
10940 msgid "View the GL &Journal Entries for this Payment"
10943 #: purchasing/supplier_payment.php:104
10944 msgid "Enter another supplier &payment"
10947 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
10948 msgid "Enter Other &Payment"
10951 #: purchasing/supplier_payment.php:106
10952 msgid "Enter &Customer Payment"
10955 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
10956 msgid "Enter Other &Deposit"
10959 #: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
10960 msgid "Bank Account &Transfer"
10963 #: purchasing/supplier_payment.php:171
10964 msgid "The entered discount is invalid or less than zero."
10967 #: purchasing/supplier_payment.php:179
10969 "The total of the amount and the discount is zero or negative. Please enter "
10973 #: purchasing/supplier_payment.php:186
10974 msgid "The entered bank amount is zero or negative."
10977 #: purchasing/supplier_payment.php:276
10978 msgid "Payment To:"
10981 #: purchasing/supplier_payment.php:294
10982 msgid "From Bank Account:"
10985 #: purchasing/supplier_payment.php:300
10986 #: purchasing/view/view_supp_payment.php:55
10990 #: purchasing/supplier_payment.php:316
10991 msgid "Bank Amount:"
10994 #: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
10995 msgid "Amount of Discount:"
10998 #: purchasing/supplier_payment.php:330
10999 msgid "Amount of Payment:"
11002 #: purchasing/supplier_payment.php:334
11003 msgid "Enter Payment"
11006 #: purchasing/view/view_grn.php:21
11007 msgid "View Purchase Order Delivery"
11010 #: purchasing/view/view_grn.php:27
11012 "This page must be called with a Purchase Order Delivery number to review."
11015 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11016 #: sales/view/view_sales_order.php:216
11017 msgid "Line Details"
11020 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
11021 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
11022 #: sales/inquiry/sales_deliveries_view.php:175
11023 msgid "Delivery Date"
11026 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
11027 #: purchasing/view/view_supp_credit.php:60
11028 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11029 #: sales/view/view_sales_order.php:253
11033 #: purchasing/view/view_grn.php:86
11034 msgid "This delivery has been voided."
11037 #: purchasing/view/view_po.php:22
11038 msgid "View Purchase Order"
11041 #: purchasing/view/view_po.php:27
11042 msgid "This page must be called with a purchase order number to review."
11045 #: purchasing/view/view_po.php:46
11046 msgid "Requested By"
11049 #: purchasing/view/view_po.php:100
11050 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11051 #: purchasing/inquiry/supplier_inquiry.php:199
11052 #: sales/inquiry/customer_allocation_inquiry.php:167
11053 #: sales/inquiry/customer_inquiry.php:219
11054 #: sales/inquiry/sales_deliveries_view.php:195
11055 #: sales/inquiry/sales_orders_view.php:311
11056 msgid "Marked items are overdue."
11059 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11060 #: sales/view/view_sales_order.php:51
11064 #: purchasing/view/view_po.php:115
11065 msgid "Delivered On"
11068 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11069 msgid "Invoices/Credits"
11072 #: purchasing/view/view_supp_credit.php:23
11073 msgid "View Supplier Credit Note"
11076 #: purchasing/view/view_supp_credit.php:38
11077 msgid "SUPPLIER CREDIT NOTE"
11080 #: purchasing/view/view_supp_credit.php:47
11081 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11082 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11083 msgid "Invoice Date"
11086 #: purchasing/view/view_supp_credit.php:66
11087 msgid "TOTAL CREDIT NOTE"
11090 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11091 msgid "This credit note has been voided."
11094 #: purchasing/view/view_supp_invoice.php:24
11095 msgid "View Supplier Invoice"
11098 #: purchasing/view/view_supp_invoice.php:41
11099 msgid "SUPPLIER INVOICE"
11102 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
11103 #: reporting/rep107.php:291 sales/view/view_invoice.php:168
11104 msgid "TOTAL INVOICE"
11107 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
11108 msgid "This invoice has been voided."
11111 #: purchasing/view/view_supp_payment.php:22
11112 msgid "View Payment to Supplier"
11115 #: purchasing/view/view_supp_payment.php:47
11116 msgid "Payment to Supplier"
11119 #: purchasing/view/view_supp_payment.php:53
11120 msgid "To Supplier"
11123 #: purchasing/view/view_supp_payment.php:59
11124 msgid "Payment Currency"
11127 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
11128 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11129 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11130 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
11134 #: purchasing/view/view_supp_payment.php:69
11135 msgid "Supplier's Currency"
11138 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
11139 #: sales/manage/recurrent_invoices.php:42
11141 "There are no tax groups defined in the system. At least one tax group is "
11142 "required before proceeding."
11145 #: purchasing/manage/suppliers.php:90
11149 #: purchasing/manage/suppliers.php:92
11150 msgid "Supplier Name:"
11153 #: purchasing/manage/suppliers.php:93
11154 msgid "Supplier Short Name:"
11157 #: purchasing/manage/suppliers.php:96
11161 #: purchasing/manage/suppliers.php:108
11162 msgid "Our Customer No:"
11165 #: purchasing/manage/suppliers.php:110
11169 #: purchasing/manage/suppliers.php:111
11170 msgid "Bank Name/Account:"
11173 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
11174 msgid "Credit Limit:"
11177 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
11178 msgid "Payment Terms:"
11181 #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
11182 msgid "Prices contain tax included:"
11185 #: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
11186 #: reporting/rep704.php:105 reporting/rep704.php:113
11190 #: purchasing/manage/suppliers.php:128
11191 msgid "Accounts Payable Account:"
11194 #: purchasing/manage/suppliers.php:129
11195 msgid "Purchase Account:"
11198 #: purchasing/manage/suppliers.php:130
11199 msgid "Use Item Inventory/COGS Account"
11202 #: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
11203 msgid "Contact Data"
11206 #: purchasing/manage/suppliers.php:140
11207 msgid "System default"
11210 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
11214 #: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
11215 #: sales/manage/customer_branches.php:260
11216 msgid "Mailing Address:"
11219 #: purchasing/manage/suppliers.php:161
11220 msgid "Physical Address:"
11223 #: purchasing/manage/suppliers.php:163
11227 #: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
11228 #: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
11229 msgid "General Notes:"
11232 #: purchasing/manage/suppliers.php:166
11233 msgid "Supplier status:"
11236 #: purchasing/manage/suppliers.php:172
11237 msgid "Update Supplier"
11240 #: purchasing/manage/suppliers.php:173
11241 msgid "Update supplier data"
11244 #: purchasing/manage/suppliers.php:174
11245 msgid "Select this supplier and return to document entry."
11248 #: purchasing/manage/suppliers.php:175
11249 msgid "Delete Supplier"
11252 #: purchasing/manage/suppliers.php:176
11253 msgid "Delete supplier data if have been never used"
11256 #: purchasing/manage/suppliers.php:180
11257 msgid "Add New Supplier Details"
11260 #: purchasing/manage/suppliers.php:199
11261 msgid "The supplier name must be entered."
11264 #: purchasing/manage/suppliers.php:206
11265 msgid "The supplier short name must be entered."
11268 #: purchasing/manage/suppliers.php:226
11269 msgid "Supplier has been updated."
11272 #: purchasing/manage/suppliers.php:244
11273 msgid "A new supplier has been added."
11276 #: purchasing/manage/suppliers.php:262
11278 "Cannot delete this supplier because there are transactions that refer to "
11282 #: purchasing/manage/suppliers.php:270
11284 "Cannot delete the supplier record because purchase orders have been created "
11285 "against this supplier."
11288 #: purchasing/manage/suppliers.php:290
11289 #: purchasing/inquiry/po_search_completed.php:95
11290 #: purchasing/inquiry/po_search.php:76
11291 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
11292 msgid "Select a supplier: "
11295 #: purchasing/manage/suppliers.php:291
11296 msgid "New supplier"
11299 #: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
11300 #: sales/manage/customers.php:351
11304 #: purchasing/manage/suppliers.php:312
11305 msgid "Purchase &Orders"
11308 #: purchasing/inquiry/po_search_completed.php:25
11309 msgid "Search Purchase Orders"
11312 #: purchasing/inquiry/po_search_completed.php:85
11313 msgid "into location:"
11316 #: purchasing/inquiry/po_search_completed.php:97
11317 msgid "Also closed:"
11320 #: purchasing/inquiry/po_search_completed.php:115
11321 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11322 #: sales/inquiry/sales_orders_view.php:257
11326 #: purchasing/inquiry/po_search_completed.php:117
11327 #: purchasing/inquiry/po_search.php:124
11328 #: sales/inquiry/sales_orders_view.php:260
11329 msgid "Order Total"
11332 #: purchasing/inquiry/po_search.php:25
11333 msgid "Search Outstanding Purchase Orders"
11336 #: purchasing/inquiry/po_search.php:99
11340 #: purchasing/inquiry/po_search.php:135
11341 msgid "Marked orders have overdue items."
11344 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11345 msgid "Supplier Allocation Inquiry"
11348 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11349 #: sales/inquiry/customer_allocation_inquiry.php:49
11350 msgid "show settled:"
11353 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11354 #: sales/inquiry/customer_allocation_inquiry.php:118
11358 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11359 msgid "Supp Reference"
11362 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11363 #: reporting/rep101.php:133 reporting/rep201.php:108
11364 #: reporting/includes/doctext.inc:246
11365 #: sales/inquiry/customer_allocation_inquiry.php:156
11369 #: purchasing/inquiry/supplier_inquiry.php:25
11370 msgid "Supplier Inquiry"
11373 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
11374 #: reporting/rep108.php:153 reporting/rep202.php:124 reporting/rep202.php:158
11375 #: sales/inquiry/customer_inquiry.php:118
11379 #: purchasing/inquiry/supplier_inquiry.php:50
11380 #: sales/inquiry/customer_inquiry.php:121
11384 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
11385 #: reporting/rep102.php:239 reporting/rep108.php:155 reporting/rep202.php:128
11386 #: reporting/rep202.php:247 reporting/rep451.php:80
11387 #: sales/inquiry/customer_inquiry.php:121
11391 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
11392 #: reporting/rep108.php:155 reporting/rep202.php:129
11393 #: sales/inquiry/customer_inquiry.php:122
11394 msgid "Total Balance"
11397 #: purchasing/inquiry/supplier_inquiry.php:94
11398 #: sales/inquiry/customer_inquiry.php:74
11399 msgid "Credit This"
11402 #: purchasing/inquiry/supplier_inquiry.php:109
11403 msgid "Print Remittance"
11406 #: purchasing/inquiry/supplier_inquiry.php:137
11407 msgid "Select a supplier:"
11410 #: purchasing/inquiry/suppliers_list.php:53
11411 #: sales/inquiry/customers_list.php:54
11415 #: purchasing/allocations/supplier_allocate.php:29
11416 msgid "Allocate Supplier Payment or Credit Note"
11419 #: purchasing/allocations/supplier_allocate.php:52
11420 msgid "Allocation of"
11423 #: purchasing/allocations/supplier_allocate.php:58
11424 #: sales/allocations/customer_allocate.php:60
11428 #: purchasing/allocations/supplier_allocate.php:62
11429 #: sales/allocations/customer_allocate.php:64
11430 msgid "Amount ot be settled:"
11433 #: purchasing/allocations/supplier_allocate.php:74
11434 #: sales/allocations/customer_allocate.php:77
11435 msgid "Start again allocation of selected amount"
11438 #: purchasing/allocations/supplier_allocate.php:75
11439 #: sales/allocations/customer_allocate.php:78
11440 msgid "Process allocations"
11443 #: purchasing/allocations/supplier_allocate.php:76
11444 #: purchasing/allocations/supplier_allocate.php:82
11445 #: sales/allocations/customer_allocate.php:79
11446 #: sales/allocations/customer_allocate.php:85
11447 msgid "Back to Allocations"
11450 #: purchasing/allocations/supplier_allocate.php:77
11451 #: purchasing/allocations/supplier_allocate.php:83
11452 #: sales/allocations/customer_allocate.php:79
11453 #: sales/allocations/customer_allocate.php:86
11454 msgid "Abandon allocations and return to selection of allocatable amounts"
11457 #: purchasing/allocations/supplier_allocate.php:81
11458 #: sales/allocations/customer_allocate.php:83
11459 msgid "There are no unsettled transactions to allocate."
11462 #: purchasing/allocations/supplier_allocation_main.php:26
11463 msgid "Supplier Allocations"
11466 #: purchasing/allocations/supplier_allocation_main.php:36
11467 msgid "Select a Supplier: "
11470 #: purchasing/allocations/supplier_allocation_main.php:39
11471 #: sales/allocations/customer_allocation_main.php:35
11472 msgid "Show Settled Items:"
11475 #: purchasing/allocations/supplier_allocation_main.php:70
11476 #: sales/allocations/customer_allocation_main.php:68
11480 #: purchasing/allocations/supplier_allocation_main.php:111
11481 #: sales/allocations/customer_allocation_main.php:109
11482 msgid "Marked items are settled."
11485 #: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
11486 #: reporting/rep202.php:110 reporting/rep203.php:78
11487 msgid "Balances in Home Currency"
11490 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
11491 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
11492 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
11496 #: reporting/rep101.php:132 reporting/rep201.php:107
11497 #: reporting/includes/doctext.inc:245
11501 #: reporting/rep101.php:132 reporting/rep201.php:108
11502 #: reporting/includes/doctext.inc:246
11506 #: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
11507 #: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
11508 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11509 #: reporting/reports_main.php:158 reporting/reports_main.php:168
11510 #: reporting/reports_main.php:177 reporting/reports_main.php:229
11511 msgid "Suppress Zeros"
11514 #: reporting/rep101.php:145
11515 msgid "Customer Balances"
11518 #: reporting/rep101.php:262 reporting/rep102.php:226 reporting/rep106.php:181
11519 #: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
11520 #: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
11521 #: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
11522 #: reporting/rep451.php:164
11523 msgid "Grand Total"
11526 #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
11527 #: reporting/rep709.php:100 reporting/reports_main.php:50
11528 #: reporting/reports_main.php:93 reporting/reports_main.php:167
11529 #: reporting/reports_main.php:213 reporting/reports_main.php:313
11530 #: reporting/reports_main.php:509
11531 msgid "Summary Only"
11534 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
11535 msgid "Detailed Report"
11538 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11539 #: reporting/rep301.php:169 reporting/rep451.php:85
11540 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11541 #: reporting/reports_main.php:67 reporting/reports_main.php:83
11542 #: reporting/reports_main.php:92 reporting/reports_main.php:154
11543 #: reporting/reports_main.php:163 reporting/reports_main.php:174
11544 #: reporting/reports_main.php:210 reporting/reports_main.php:236
11545 #: reporting/reports_main.php:246 reporting/reports_main.php:252
11546 #: reporting/reports_main.php:262 reporting/reports_main.php:270
11547 #: reporting/reports_main.php:278 reporting/reports_main.php:310
11548 #: reporting/reports_main.php:333 reporting/reports_main.php:341
11549 #: reporting/reports_main.php:353 reporting/reports_main.php:363
11550 #: reporting/reports_main.php:381 reporting/reports_main.php:392
11551 #: reporting/reports_main.php:404 reporting/reports_main.php:417
11552 #: reporting/reports_main.php:433 reporting/reports_main.php:443
11553 #: reporting/reports_main.php:454 reporting/reports_main.php:466
11554 #: reporting/reports_main.php:480 reporting/reports_main.php:489
11555 #: reporting/reports_main.php:499 reporting/reports_main.php:508
11556 #: reporting/reports_main.php:515
11560 #: reporting/rep102.php:131 reporting/rep202.php:138
11561 #: reporting/reports_main.php:49 reporting/reports_main.php:125
11562 #: reporting/reports_main.php:166
11563 msgid "Show Also Allocated"
11566 #: reporting/rep102.php:136
11567 msgid "Aged Customer Analysis"
11570 #: reporting/rep103.php:131
11574 #: reporting/rep103.php:135
11575 msgid "All Sales Folk"
11578 #: reporting/rep103.php:139 reporting/rep205.php:80
11579 msgid "Greater than "
11582 #: reporting/rep103.php:143 reporting/rep205.php:84
11586 #: reporting/rep103.php:152
11587 msgid "Customer Postal Address"
11590 #: reporting/rep103.php:152
11591 msgid "Price/Turnover"
11594 #: reporting/rep103.php:152
11595 msgid "Branch Contact Information"
11598 #: reporting/rep103.php:153
11599 msgid "Branch Delivery Address"
11602 #: reporting/rep103.php:158 reporting/rep205.php:99
11603 #: reporting/reports_main.php:57 reporting/reports_main.php:187
11604 msgid "Activity Since"
11607 #: reporting/rep103.php:159 reporting/reports_main.php:58
11608 #: sales/manage/sales_areas.php:16
11609 msgid "Sales Areas"
11612 #: reporting/rep103.php:160 reporting/reports_main.php:59
11616 #: reporting/rep103.php:161 reporting/rep205.php:100
11620 #: reporting/rep103.php:163
11621 msgid "Customer Details Listing"
11624 #: reporting/rep103.php:194
11625 msgid "Customers in"
11628 #: reporting/rep103.php:215
11632 #: reporting/rep103.php:243 reporting/rep205.php:155
11636 #: reporting/rep103.php:258
11637 msgid "Gereral Notes:"
11640 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11644 #: reporting/rep104.php:109
11645 msgid "Category/Items"
11648 #: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
11649 #: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
11650 #: reporting/rep451.php:80
11654 #: reporting/rep104.php:109
11658 #: reporting/rep104.php:117 reporting/reports_main.php:77
11662 #: reporting/rep104.php:124
11663 msgid "Price Listing"
11666 #: reporting/rep104.php:193
11670 #: reporting/rep105.php:103
11674 #: reporting/rep105.php:105 reporting/reports_main.php:86
11675 msgid "Back Orders Only"
11678 #: reporting/rep105.php:109 reporting/rep204.php:84
11679 #: sales/inquiry/customer_allocation_inquiry.php:149
11680 #: sales/inquiry/customer_inquiry.php:195
11684 #: reporting/rep105.php:109 reporting/rep106.php:89
11685 msgid "Customer Ref"
11688 #: reporting/rep105.php:110
11692 #: reporting/rep105.php:110
11696 #: reporting/rep105.php:110 reporting/rep401.php:71
11700 #: reporting/rep105.php:114 sales/customer_delivery.php:420
11701 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11705 #: reporting/rep105.php:121
11709 #: reporting/rep105.php:125
11710 msgid "Order Status Listing"
11713 #: reporting/rep106.php:90
11717 #: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
11718 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
11719 #: sales/manage/sales_people.php:161
11723 #: reporting/rep106.php:94
11727 #: reporting/rep106.php:95 sales/manage/sales_people.php:99
11731 #: reporting/rep106.php:103
11732 msgid "Salesman Listing"
11735 #: reporting/rep107.php:88 reporting/rep107.php:114
11736 #: reporting/includes/doctext.inc:117
11740 #: reporting/rep107.php:197
11741 msgid "Prepayments invoiced to this order up to day:"
11744 #: reporting/rep107.php:204
11745 msgid "Invoice reference"
11748 #: reporting/rep107.php:221
11749 msgid "Total payments:"
11752 #: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
11753 #: reporting/rep111.php:157 reporting/rep113.php:151
11754 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
11755 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
11756 #: sales/includes/ui/sales_credit_ui.inc:217
11760 #: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
11761 msgid "TOTAL ORDER VAT INCL."
11764 #: reporting/rep107.php:291
11765 msgid "THIS INVOICE"
11768 #: reporting/rep108.php:81 reporting/rep108.php:109
11769 #: reporting/includes/doctext.inc:237
11773 #: reporting/rep108.php:126
11774 msgid "Outstanding Transactions"
11777 #: reporting/rep108.php:170
11781 #: reporting/rep108.php:170
11785 #: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
11786 #: reporting/includes/doctext.inc:64
11787 msgid "SALES ORDER"
11790 #: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
11791 #: reporting/includes/doctext.inc:64
11795 #: reporting/rep109.php:166 reporting/rep111.php:163
11796 msgid "TOTAL ORDER EX VAT"
11799 #: reporting/rep110.php:68
11803 #: reporting/rep110.php:70 reporting/rep110.php:91
11804 #: reporting/includes/doctext.inc:81
11805 msgid "PACKING SLIP"
11808 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
11809 msgid "DELIVERY NOTE"
11812 #: reporting/rep110.php:207
11813 msgid "TOTAL DELIVERY INCL. VAT"
11816 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
11817 msgid "SALES QUOTATION"
11820 #: reporting/rep112.php:85 reporting/includes/doctext.inc:197
11824 #: reporting/rep112.php:119 reporting/rep210.php:127
11825 msgid "As advance / full / part / payment towards:"
11828 #: reporting/rep112.php:160
11829 msgid "TOTAL RECEIPT"
11832 #: reporting/rep112.php:171
11833 msgid "Received / Sign"
11836 #: reporting/rep112.php:173
11837 msgid "By Cash / Cheque* / Draft No."
11840 #: reporting/rep112.php:175
11844 #: reporting/rep112.php:178
11845 msgid "Drawn on Bank"
11848 #: reporting/rep113.php:67 reporting/rep113.php:89
11849 #: reporting/includes/doctext.inc:102
11850 msgid "CREDIT NOTE"
11853 #: reporting/rep113.php:196 sales/view/view_credit.php:146
11854 msgid "TOTAL CREDIT"
11857 #: reporting/rep114.php:87
11858 msgid "Sales Summary Report"
11861 #: reporting/rep114.php:91 reporting/reports_main.php:68
11862 msgid "Tax Id Only"
11865 #: reporting/rep114.php:95
11869 #: reporting/rep114.php:95
11870 msgid "Total ex. Tax"
11873 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
11877 #: reporting/rep201.php:97
11878 msgid "Balances in Home currency"
11881 #: reporting/rep201.php:120
11882 msgid "Supplier Balances"
11885 #: reporting/rep202.php:142
11889 #: reporting/rep202.php:143
11890 msgid "Aged Supplier Analysis"
11893 #: reporting/rep203.php:99
11894 msgid "Payment Report"
11897 #: reporting/rep204.php:84
11901 #: reporting/rep204.php:84
11905 #: reporting/rep204.php:85
11909 #: reporting/rep204.php:92
11910 msgid "Outstanding GRNs Report"
11913 #: reporting/rep205.php:93
11914 msgid "Contact Information"
11917 #: reporting/rep205.php:94
11918 msgid "Physical Address"
11921 #: reporting/rep205.php:102
11922 msgid "Supplier Details Listing"
11925 #: reporting/rep205.php:130
11929 #: reporting/rep209.php:88 reporting/rep209.php:104
11930 #: reporting/includes/doctext.inc:170
11931 msgid "PURCHASE ORDER"
11934 #: reporting/rep209.php:213
11938 #: reporting/rep210.php:86 reporting/rep210.php:111
11939 #: reporting/includes/doctext.inc:150
11943 #: reporting/rep210.php:170
11944 msgid "TOTAL REMITTANCE"
11947 #: reporting/rep301.php:173
11948 msgid "Inventory Valuation Report"
11951 #: reporting/rep302.php:123
11955 #: reporting/rep302.php:123
11959 #: reporting/rep302.php:123
11963 #: reporting/rep302.php:123
11967 #: reporting/rep302.php:132
11968 msgid "Inventory Planning Report"
11971 #: reporting/rep303.php:108
11975 #: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
11979 #: reporting/rep303.php:120
11983 #: reporting/rep303.php:134
11984 msgid "Only Shortage"
11987 #: reporting/rep303.php:137
11988 msgid "Stock Check Sheets"
11991 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
11992 #: reporting/rep309.php:99
11996 #: reporting/rep304.php:127
11997 msgid "Contribution"
12000 #: reporting/rep304.php:138 reporting/reports_main.php:240
12001 msgid "Show Service Items"
12004 #: reporting/rep304.php:140
12005 msgid "Inventory Sales Report"
12008 #: reporting/rep305.php:106
12012 #: reporting/rep305.php:106
12016 #: reporting/rep305.php:106
12020 #: reporting/rep305.php:106
12024 #: reporting/rep305.php:113
12025 msgid "GRN Valuation Report"
12028 #: reporting/rep306.php:141 reporting/rep309.php:99
12032 #: reporting/rep306.php:154
12033 msgid "Inventory Purchasing Report"
12036 #: reporting/rep307.php:114
12040 #: reporting/rep307.php:123
12041 msgid "Inventory Movements"
12044 #: reporting/rep308.php:223
12045 msgid "OpeningStock"
12048 #: reporting/rep308.php:223
12052 #: reporting/rep308.php:223
12053 msgid "ClosingStock"
12056 #: reporting/rep308.php:224
12060 #: reporting/rep308.php:224 reporting/rep709.php:117
12061 #: taxes/item_tax_types.php:185
12065 #: reporting/rep308.php:233
12066 msgid "Costed Inventory Movements"
12069 #: reporting/rep309.php:99
12070 msgid "Item/Category"
12073 #: reporting/rep309.php:99
12077 #: reporting/rep309.php:107
12078 msgid "Item Sales Summary Report"
12081 #: reporting/rep309.php:146
12085 #: reporting/rep401.php:71
12089 #: reporting/rep401.php:78
12090 msgid "Bill of Material Listing"
12093 #: reporting/rep402.php:110
12097 #: reporting/rep402.php:112
12098 msgid "Work Order Listing"
12101 #: reporting/rep409.php:59 reporting/rep409.php:71
12102 #: reporting/includes/doctext.inc:213
12106 #: reporting/rep451.php:80
12110 #: reporting/rep451.php:89
12111 msgid "Fixed Assets Valuation Report"
12114 #: reporting/rep501.php:87
12118 #: reporting/rep501.php:94
12119 msgid "Dimension Summary"
12122 #: reporting/rep601.php:86 reporting/rep602.php:87
12123 #: reporting/includes/doctext.inc:259
12124 msgid "Bank Account"
12127 #: reporting/rep601.php:151 reporting/rep602.php:151
12128 msgid "Total Debit / Credit"
12131 #: reporting/rep601.php:168 reporting/rep602.php:167
12135 #: reporting/rep602.php:73
12136 msgid "Bank Statement w/Reconcile"
12139 #: reporting/rep602.php:81
12143 #: reporting/rep602.php:81
12147 #: reporting/rep602.php:195
12148 msgid "Bank Balance"
12151 #: reporting/rep702.php:53
12152 msgid "Type/Account"
12155 #: reporting/rep702.php:53
12159 #: reporting/rep702.php:54
12160 msgid "Person/Item/Memo"
12163 #: reporting/rep702.php:64
12164 msgid "List of Journal Entries"
12167 #: reporting/rep704.php:71
12168 msgid "GL Account Transactions"
12171 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
12172 #: reporting/reports_main.php:372 reporting/reports_main.php:425
12173 #: reporting/reports_main.php:473
12177 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
12178 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12179 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12183 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
12184 msgid "Amounts in thousands"
12187 #: reporting/rep705.php:275
12188 msgid "Annual Expense Breakdown"
12191 #: reporting/rep706.php:186
12192 msgid "Close Balance"
12195 #: reporting/rep707.php:260
12196 msgid "Profit and Loss Statement"
12199 #: reporting/rep709.php:98
12203 #: reporting/rep709.php:116
12204 msgid "Branch Name"
12207 #: reporting/rep709.php:117
12211 #: reporting/rep709.php:189
12215 #: reporting/rep709.php:189
12219 #: reporting/rep709.php:207
12223 #: reporting/rep710.php:77
12227 #: reporting/rep710.php:77
12231 #: reporting/rep710.php:78
12235 #: reporting/rep710.php:89 reporting/reports_main.php:513
12236 msgid "Audit Trail"
12239 #: reporting/rep710.php:111
12243 #: reporting/reports_main.php:28
12244 msgid "Reports and Analysis"
12247 #: reporting/reports_main.php:35
12248 msgid "Customer &Balances"
12251 #: reporting/reports_main.php:39 reporting/reports_main.php:156
12252 #: reporting/reports_main.php:324
12253 msgid "Show Balance"
12256 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12257 #: reporting/reports_main.php:73 reporting/reports_main.php:100
12258 #: reporting/reports_main.php:110 reporting/reports_main.php:124
12259 #: reporting/reports_main.php:132 reporting/reports_main.php:140
12260 #: reporting/reports_main.php:147 reporting/reports_main.php:157
12261 #: reporting/reports_main.php:165 reporting/reports_main.php:176
12262 #: reporting/reports_main.php:196 reporting/reports_main.php:203
12263 msgid "Currency Filter"
12266 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12267 #: reporting/reports_main.php:63 reporting/reports_main.php:70
12268 #: reporting/reports_main.php:79 reporting/reports_main.php:88
12269 #: reporting/reports_main.php:95 reporting/reports_main.php:105
12270 #: reporting/reports_main.php:114 reporting/reports_main.php:121
12271 #: reporting/reports_main.php:128 reporting/reports_main.php:136
12272 #: reporting/reports_main.php:143 reporting/reports_main.php:149
12273 #: reporting/reports_main.php:160 reporting/reports_main.php:171
12274 #: reporting/reports_main.php:179 reporting/reports_main.php:184
12275 #: reporting/reports_main.php:191 reporting/reports_main.php:199
12276 #: reporting/reports_main.php:206 reporting/reports_main.php:215
12277 #: reporting/reports_main.php:221 reporting/reports_main.php:232
12278 #: reporting/reports_main.php:242 reporting/reports_main.php:248
12279 #: reporting/reports_main.php:258 reporting/reports_main.php:266
12280 #: reporting/reports_main.php:274 reporting/reports_main.php:281
12281 #: reporting/reports_main.php:290 reporting/reports_main.php:297
12282 #: reporting/reports_main.php:304 reporting/reports_main.php:315
12283 #: reporting/reports_main.php:326 reporting/reports_main.php:336
12284 #: reporting/reports_main.php:349 reporting/reports_main.php:356
12285 #: reporting/reports_main.php:369 reporting/reports_main.php:377
12286 #: reporting/reports_main.php:388 reporting/reports_main.php:400
12287 #: reporting/reports_main.php:410 reporting/reports_main.php:422
12288 #: reporting/reports_main.php:429 reporting/reports_main.php:439
12289 #: reporting/reports_main.php:450 reporting/reports_main.php:459
12290 #: reporting/reports_main.php:470 reporting/reports_main.php:476
12291 #: reporting/reports_main.php:485 reporting/reports_main.php:495
12292 #: reporting/reports_main.php:503 reporting/reports_main.php:511
12293 #: reporting/reports_main.php:519
12294 msgid "Orientation"
12297 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12298 #: reporting/reports_main.php:64 reporting/reports_main.php:71
12299 #: reporting/reports_main.php:80 reporting/reports_main.php:89
12300 #: reporting/reports_main.php:96 reporting/reports_main.php:161
12301 #: reporting/reports_main.php:172 reporting/reports_main.php:180
12302 #: reporting/reports_main.php:185 reporting/reports_main.php:192
12303 #: reporting/reports_main.php:216 reporting/reports_main.php:222
12304 #: reporting/reports_main.php:233 reporting/reports_main.php:243
12305 #: reporting/reports_main.php:249 reporting/reports_main.php:259
12306 #: reporting/reports_main.php:267 reporting/reports_main.php:275
12307 #: reporting/reports_main.php:282 reporting/reports_main.php:291
12308 #: reporting/reports_main.php:298 reporting/reports_main.php:316
12309 #: reporting/reports_main.php:327 reporting/reports_main.php:337
12310 #: reporting/reports_main.php:343 reporting/reports_main.php:350
12311 #: reporting/reports_main.php:357 reporting/reports_main.php:370
12312 #: reporting/reports_main.php:378 reporting/reports_main.php:389
12313 #: reporting/reports_main.php:401 reporting/reports_main.php:411
12314 #: reporting/reports_main.php:423 reporting/reports_main.php:430
12315 #: reporting/reports_main.php:440 reporting/reports_main.php:451
12316 #: reporting/reports_main.php:460 reporting/reports_main.php:471
12317 #: reporting/reports_main.php:477 reporting/reports_main.php:486
12318 #: reporting/reports_main.php:496 reporting/reports_main.php:504
12319 #: reporting/reports_main.php:512 reporting/reports_main.php:520
12320 msgid "Destination"
12323 #: reporting/reports_main.php:45
12324 msgid "&Aged Customer Analysis"
12327 #: reporting/reports_main.php:52 reporting/reports_main.php:169
12328 #: reporting/reports_main.php:386 reporting/reports_main.php:398
12329 #: reporting/reports_main.php:437 reporting/reports_main.php:448
12330 #: reporting/reports_main.php:483 reporting/reports_main.php:493
12334 #: reporting/reports_main.php:56
12335 msgid "Customer &Detail Listing"
12338 #: reporting/reports_main.php:60 reporting/reports_main.php:188
12339 msgid "Activity Greater Than"
12342 #: reporting/reports_main.php:61 reporting/reports_main.php:189
12343 msgid "Activity Less Than"
12346 #: reporting/reports_main.php:65
12347 msgid "Sales &Summary Report"
12350 #: reporting/reports_main.php:72
12351 msgid "&Price Listing"
12354 #: reporting/reports_main.php:74 reporting/reports_main.php:84
12355 #: reporting/reports_main.php:211 reporting/reports_main.php:218
12356 #: reporting/reports_main.php:224 reporting/reports_main.php:237
12357 #: reporting/reports_main.php:253 reporting/reports_main.php:263
12358 #: reporting/reports_main.php:271 reporting/reports_main.php:279
12359 msgid "Inventory Category"
12362 #: reporting/reports_main.php:75 sales/manage/sales_types.php:16
12363 msgid "Sales Types"
12366 #: reporting/reports_main.php:76 reporting/reports_main.php:226
12367 msgid "Show Pictures"
12370 #: reporting/reports_main.php:81
12371 msgid "&Order Status Listing"
12374 #: reporting/reports_main.php:85
12375 msgid "Stock Location"
12378 #: reporting/reports_main.php:90
12379 msgid "&Salesman Listing"
12382 #: reporting/reports_main.php:97
12383 msgid "Print &Invoices"
12386 #: reporting/reports_main.php:101 reporting/reports_main.php:111
12387 #: reporting/reports_main.php:118
12388 msgid "email Customers"
12391 #: reporting/reports_main.php:102 reporting/reports_main.php:112
12392 msgid "Payment Link"
12395 #: reporting/reports_main.php:107
12396 msgid "Print &Credit Notes"
12399 #: reporting/reports_main.php:115
12400 msgid "Print &Deliveries"
12403 #: reporting/reports_main.php:119
12404 msgid "Print as Packing Slip"
12407 #: reporting/reports_main.php:122
12408 msgid "Print &Statements"
12411 #: reporting/reports_main.php:126 reporting/reports_main.php:133
12412 #: reporting/reports_main.php:141
12413 msgid "Email Customers"
12416 #: reporting/reports_main.php:129
12417 msgid "&Print Sales Orders"
12420 #: reporting/reports_main.php:134
12421 msgid "Print as Quote"
12424 #: reporting/reports_main.php:137
12425 msgid "&Print Sales Quotations"
12428 #: reporting/reports_main.php:144
12429 msgid "Print Receipts"
12432 #: reporting/reports_main.php:152
12433 msgid "Supplier &Balances"
12436 #: reporting/reports_main.php:162
12437 msgid "&Aged Supplier Analyses"
12440 #: reporting/reports_main.php:173
12441 msgid "&Payment Report"
12444 #: reporting/reports_main.php:181
12445 msgid "Outstanding &GRNs Report"
12448 #: reporting/reports_main.php:186
12449 msgid "Supplier &Detail Listing"
12452 #: reporting/reports_main.php:193
12453 msgid "Print Purchase &Orders"
12456 #: reporting/reports_main.php:197 reporting/reports_main.php:204
12457 msgid "Email Suppliers"
12460 #: reporting/reports_main.php:200
12461 msgid "Print Remi&ttances"
12464 #: reporting/reports_main.php:209
12465 msgid "Inventory &Valuation Report"
12468 #: reporting/reports_main.php:217
12469 msgid "Inventory &Planning Report"
12472 #: reporting/reports_main.php:223
12473 msgid "Stock &Check Sheets"
12476 #: reporting/reports_main.php:227
12477 msgid "Inventory Column"
12480 #: reporting/reports_main.php:228
12481 msgid "Show Shortage"
12484 #: reporting/reports_main.php:230
12488 #: reporting/reports_main.php:234
12489 msgid "Inventory &Sales Report"
12492 #: reporting/reports_main.php:244
12493 msgid "&GRN Valuation Report"
12496 #: reporting/reports_main.php:250
12497 msgid "Inventory P&urchasing Report"
12500 #: reporting/reports_main.php:260
12501 msgid "Inventory &Movement Report"
12504 #: reporting/reports_main.php:268
12505 msgid "C&osted Inventory Movement Report"
12508 #: reporting/reports_main.php:276
12509 msgid "Item &Sales Summary Report"
12512 #: reporting/reports_main.php:286
12513 msgid "&Bill of Material Listing"
12516 #: reporting/reports_main.php:287
12517 msgid "From product"
12520 #: reporting/reports_main.php:288
12524 #: reporting/reports_main.php:292
12525 msgid "Work Order &Listing"
12528 #: reporting/reports_main.php:295
12529 msgid "Outstanding Only"
12532 #: reporting/reports_main.php:299
12533 msgid "Print &Work Orders"
12536 #: reporting/reports_main.php:302
12537 msgid "Email Locations"
12540 #: reporting/reports_main.php:309
12541 msgid "&Fixed Assets Valuation"
12544 #: reporting/reports_main.php:311
12545 msgid "Fixed Assets Class"
12548 #: reporting/reports_main.php:312
12549 msgid "Fixed Assets Location"
12552 #: reporting/reports_main.php:321
12553 msgid "Dimension &Summary"
12556 #: reporting/reports_main.php:322
12557 msgid "From Dimension"
12560 #: reporting/reports_main.php:323
12561 msgid "To Dimension"
12564 #: reporting/reports_main.php:329
12568 #: reporting/reports_main.php:330
12569 msgid "Bank &Statement"
12572 #: reporting/reports_main.php:334 reporting/reports_main.php:405
12573 #: reporting/reports_main.php:455 reporting/reports_main.php:500
12574 msgid "Zero values"
12577 #: reporting/reports_main.php:338
12578 msgid "Bank Statement w/ &Reconcile"
12581 #: reporting/reports_main.php:345
12582 msgid "General Ledger"
12585 #: reporting/reports_main.php:346
12586 msgid "Chart of &Accounts"
12589 #: reporting/reports_main.php:347
12590 msgid "Show Balances"
12593 #: reporting/reports_main.php:351
12594 msgid "List of &Journal Entries"
12597 #: reporting/reports_main.php:361 reporting/reports_main.php:415
12598 #: reporting/reports_main.php:464
12599 msgid "GL Account &Transactions"
12602 #: reporting/reports_main.php:364 reporting/reports_main.php:418
12603 #: reporting/reports_main.php:467
12604 msgid "From Account"
12607 #: reporting/reports_main.php:365 reporting/reports_main.php:419
12608 #: reporting/reports_main.php:468
12612 #: reporting/reports_main.php:371 reporting/reports_main.php:424
12613 #: reporting/reports_main.php:472
12614 msgid "Annual &Expense Breakdown"
12617 #: reporting/reports_main.php:379 reporting/reports_main.php:431
12618 #: reporting/reports_main.php:478
12619 msgid "&Balance Sheet"
12622 #: reporting/reports_main.php:385 reporting/reports_main.php:397
12623 #: reporting/reports_main.php:436 reporting/reports_main.php:447
12624 #: reporting/reports_main.php:482 reporting/reports_main.php:492
12625 msgid "Decimal values"
12628 #: reporting/reports_main.php:390 reporting/reports_main.php:441
12629 #: reporting/reports_main.php:487
12630 msgid "&Profit and Loss Statement"
12633 #: reporting/reports_main.php:506
12634 msgid "Ta&x Report"
12637 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12638 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12642 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12643 msgid "Delivered To"
12646 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12647 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12648 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12649 #: sales/includes/ui/sales_order_ui.inc:148
12653 #: reporting/includes/doctext.inc:35
12654 msgid "All amounts stated in"
12657 #: reporting/includes/doctext.inc:50
12658 msgid "Quotation No."
12661 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12662 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12663 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12664 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
12665 #: reporting/includes/doctext.inc:239
12666 msgid "Customer's Reference"
12669 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12670 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12671 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
12672 #: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
12673 msgid "Sales Person"
12676 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
12677 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
12678 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
12679 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
12680 #: reporting/includes/doctext.inc:241
12681 msgid "Your VAT no."
12684 #: reporting/includes/doctext.inc:58
12685 msgid "Our Quotation No"
12688 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
12689 #: sales/inquiry/sales_orders_view.php:272
12690 #: sales/includes/ui/sales_order_ui.inc:598
12691 msgid "Valid until"
12694 #: reporting/includes/doctext.inc:64
12695 msgid "PREPAYMENT ORDER"
12698 #: reporting/includes/doctext.inc:65
12702 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
12703 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
12704 #: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
12705 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
12706 msgid "Our Order No"
12709 #: reporting/includes/doctext.inc:82
12710 msgid "Delivery Note No."
12713 #: reporting/includes/doctext.inc:97
12714 msgid "To Be Invoiced Before"
12717 #: reporting/includes/doctext.inc:103
12721 #: reporting/includes/doctext.inc:104
12722 msgid "Please quote Credit no. when paying. All amounts stated in"
12725 #: reporting/includes/doctext.inc:116
12726 msgid "PREPAYMENT INVOICE"
12729 #: reporting/includes/doctext.inc:117
12730 msgid "FINAL INVOICE"
12733 #: reporting/includes/doctext.inc:118
12734 msgid "Invoice No."
12737 #: reporting/includes/doctext.inc:120
12738 msgid "Please quote Invoice no. when paying. All amounts stated in"
12741 #: reporting/includes/doctext.inc:136
12742 msgid "Date of Payment"
12745 #: reporting/includes/doctext.inc:142
12746 msgid "Date of Sale"
12749 #: reporting/includes/doctext.inc:151
12750 msgid "Remittance No."
12753 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
12757 #: reporting/includes/doctext.inc:171
12758 msgid "Purchase Order No."
12761 #: reporting/includes/doctext.inc:175
12765 #: reporting/includes/doctext.inc:198
12766 msgid "Receipt No."
12769 #: reporting/includes/doctext.inc:199
12770 msgid "With thanks from"
12773 #: reporting/includes/doctext.inc:214
12774 msgid "Work Order No."
12777 #: reporting/includes/doctext.inc:245
12781 #: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1017
12782 msgid "You can pay through"
12785 #: reporting/includes/doctext.inc:275
12786 msgid "* Subject to Realisation of the Cheque."
12789 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
12791 "The security settings on your account do not permit you to print this report"
12794 #: reporting/includes/excel_report.inc:259
12795 #: reporting/includes/pdf_report.inc:328
12796 msgid "Print Out Date"
12799 #: reporting/includes/excel_report.inc:265
12800 #: reporting/includes/pdf_report.inc:337
12801 msgid "Fiscal Year"
12804 #: reporting/includes/excel_report.inc:393
12805 msgid "Report Date"
12808 #: reporting/includes/excel_report.inc:410
12809 #: reporting/includes/pdf_report.inc:601
12810 msgid "Generated At"
12813 #: reporting/includes/excel_report.inc:416
12814 #: reporting/includes/pdf_report.inc:610
12815 msgid "Generated By"
12818 #: reporting/includes/header2.inc:124
12819 msgid "Our VAT No."
12822 #: reporting/includes/header2.inc:130
12826 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:364
12827 #: reporting/includes/pdf_report.inc:502 reporting/includes/pdf_report.inc:629
12831 #: reporting/includes/pdf_report.inc:584
12832 msgid "Report Period"
12835 #: reporting/includes/pdf_report.inc:984
12836 #: reporting/includes/pdf_report.inc:1032
12838 msgid "You have no email contact defined for this type of document for '%s'."
12841 #: reporting/includes/pdf_report.inc:1003
12845 #: reporting/includes/pdf_report.inc:1004
12846 msgid "Attached you will find "
12849 #: reporting/includes/pdf_report.inc:1020
12850 msgid "Kindest regards"
12853 #: reporting/includes/pdf_report.inc:1035
12854 msgid "Sending document by email failed"
12857 #: reporting/includes/pdf_report.inc:1035
12858 #: reporting/includes/pdf_report.inc:1038
12862 #: reporting/includes/pdf_report.inc:1038
12863 msgid "has been sent by email to destination."
12866 #: reporting/includes/pdf_report.inc:1067
12867 msgid "Report has been sent to network printer "
12870 #: reporting/includes/printer_class.inc:39
12871 msgid "Cannot open connection to printer"
12874 #: reporting/includes/printer_class.inc:50
12875 msgid "Printer does not acept the job"
12878 #: reporting/includes/printer_class.inc:61
12879 msgid "Error sending print job control file"
12882 #: reporting/includes/printer_class.inc:68
12883 msgid "Print control file not accepted"
12886 #: reporting/includes/printer_class.inc:76
12887 msgid "Cannot send report to printer"
12890 #: reporting/includes/printer_class.inc:86
12891 msgid "No ack after report printout"
12894 #: reporting/includes/printer_class.inc:100
12895 msgid "Cannot flush printing queue"
12898 #: reporting/includes/reports_classes.inc:62
12899 msgid "Report Classes:"
12902 #: reporting/includes/reports_classes.inc:82
12903 msgid "Reports For Class: "
12906 #: reporting/includes/reports_classes.inc:102
12910 #: reporting/includes/reports_classes.inc:153
12911 msgid "Unknown report parameter type:"
12914 #: reporting/includes/reports_classes.inc:179
12915 msgid "No Currency Filter"
12918 #: reporting/includes/reports_classes.inc:253
12919 msgid "No Graphics"
12922 #: reporting/includes/reports_classes.inc:253
12923 msgid "Vertical bars"
12926 #: reporting/includes/reports_classes.inc:253
12927 msgid "Horizontal bars"
12930 #: reporting/includes/reports_classes.inc:254
12934 #: reporting/includes/reports_classes.inc:254
12938 #: reporting/includes/reports_classes.inc:254
12942 #: reporting/includes/reports_classes.inc:254
12946 #: reporting/includes/reports_classes.inc:258
12947 #: reporting/includes/reports_classes.inc:261
12948 msgid "No Type Filter"
12951 #: reporting/includes/reports_classes.inc:271
12952 msgid "No Account Group Filter"
12955 #: reporting/includes/reports_classes.inc:286
12956 #: reporting/includes/reports_classes.inc:292
12957 #: reporting/includes/reports_classes.inc:298
12958 msgid "No Dimension Filter"
12961 #: reporting/includes/reports_classes.inc:304
12962 msgid "No Customer Filter"
12965 #: reporting/includes/reports_classes.inc:312
12966 msgid "No Supplier Filter"
12969 #: reporting/includes/reports_classes.inc:419
12970 #: reporting/includes/reports_classes.inc:421
12971 msgid "No Location Filter"
12974 #: reporting/includes/reports_classes.inc:424
12975 #: reporting/includes/reports_classes.inc:426
12976 msgid "No Category Filter"
12979 #: reporting/includes/reports_classes.inc:428
12980 msgid "No Class Filter"
12983 #: reporting/includes/reports_classes.inc:436
12984 msgid "No Sales Folk Filter"
12987 #: reporting/includes/reports_classes.inc:443
12988 msgid "No Users Filter"
12991 #: sales/create_recurrent_invoices.php:26
12992 msgid "Create and Print Recurrent Invoices"
12995 #: sales/create_recurrent_invoices.php:142
12997 msgid "%s recurrent invoice(s) created, # %s - # %s."
13000 #: sales/create_recurrent_invoices.php:147
13002 msgid "&Print Recurrent Invoices # %s - # %s"
13005 #: sales/create_recurrent_invoices.php:150
13007 msgid "&Email Recurrent Invoices # %s - # %s"
13010 #: sales/create_recurrent_invoices.php:168
13012 "Recurrent invoice cannot be generated before last day of covered period."
13015 #: sales/create_recurrent_invoices.php:170
13017 "Recurrent invoices cannot be generated because some items have no price "
13018 "defined in customer currency."
13021 #: sales/create_recurrent_invoices.php:172
13023 "Recurrent invoices cannot be generated because selected sales order template "
13024 "uses prepayment sales terms. Change payment terms and try again."
13027 #: sales/create_recurrent_invoices.php:180
13028 #: sales/manage/recurrent_invoices.php:193
13032 #: sales/create_recurrent_invoices.php:181
13033 msgid "Number of invoices:"
13036 #: sales/create_recurrent_invoices.php:182
13037 msgid "Invoice date:"
13040 #: sales/create_recurrent_invoices.php:183
13041 msgid "Invoice notice:"
13044 #: sales/create_recurrent_invoices.php:183
13046 msgid "Recurrent Invoice covers period %s - %s."
13049 #: sales/create_recurrent_invoices.php:189
13053 #: sales/create_recurrent_invoices.php:189
13054 msgid "Create recurrent invoices"
13057 #: sales/create_recurrent_invoices.php:190
13058 msgid "Return to recurrent invoices"
13061 #: sales/create_recurrent_invoices.php:191
13064 "You are about to issue %s invoices.\n"
13065 " Do you want to continue?"
13068 #: sales/create_recurrent_invoices.php:203
13069 #: sales/manage/recurrent_invoices.php:128
13073 #: sales/create_recurrent_invoices.php:203
13074 #: sales/manage/recurrent_invoices.php:128
13078 #: sales/create_recurrent_invoices.php:240
13080 msgid "Create %s Invoice(s)"
13083 #: sales/create_recurrent_invoices.php:252
13084 msgid "Marked items are due."
13087 #: sales/create_recurrent_invoices.php:254
13088 msgid "No recurrent invoices are due."
13091 #: sales/credit_note_entry.php:40
13093 msgid "Modifying Customer Credit Note #%d"
13096 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
13098 "There are no customers, or there are no customers with branches. Please "
13099 "define customers and customer branches."
13102 #: sales/credit_note_entry.php:66
13104 msgid "Credit Note # %d has been processed"
13107 #: sales/credit_note_entry.php:68
13108 msgid "&View this credit note"
13111 #: sales/credit_note_entry.php:70
13112 msgid "&Print This Credit Invoice"
13115 #: sales/credit_note_entry.php:71
13116 msgid "&Email This Credit Invoice"
13119 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13120 #: sales/customer_credit_invoice.php:76
13121 msgid "View the GL &Journal Entries for this Credit Note"
13124 #: sales/credit_note_entry.php:75
13125 msgid "Enter Another &Credit Note"
13128 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13129 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13130 #: sales/sales_order_entry.php:445
13131 msgid "You must enter a reference."
13134 #: sales/credit_note_entry.php:153
13135 msgid "The entered date for the credit note is invalid."
13138 #: sales/credit_note_entry.php:170
13140 "For credit notes created to write off the stock, a general ledger account is "
13141 "required to be selected."
13144 #: sales/credit_note_entry.php:171
13146 "Please select an account to write the cost of the stock off to, then click "
13147 "on Process again."
13150 #: sales/credit_note_entry.php:197
13151 msgid "The quantity must be greater than zero."
13154 #: sales/credit_note_entry.php:202
13155 msgid "The entered price is negative or invalid."
13158 #: sales/credit_note_entry.php:207
13159 msgid "The entered discount percent is negative, greater than 100 or invalid."
13162 #: sales/credit_note_entry.php:275
13163 msgid "Credit Note Items"
13166 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13167 msgid "Process Credit Note"
13170 #: sales/customer_credit_invoice.php:37
13172 msgid "Modifying Credit Invoice # %d."
13175 #: sales/customer_credit_invoice.php:41
13176 msgid "Credit all or part of an Invoice"
13179 #: sales/customer_credit_invoice.php:52
13180 msgid "Credit Note has been processed"
13183 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13184 msgid "&View This Credit Note"
13187 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13188 msgid "&Print This Credit Note"
13191 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13192 msgid "&Email This Credit Note"
13195 #: sales/customer_credit_invoice.php:69
13196 msgid "Credit Note has been updated"
13199 #: sales/customer_credit_invoice.php:108
13200 msgid "The entered shipping cost is invalid or less than zero."
13203 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13205 "Selected quantity cannot be less than zero nor more than quantity not "
13209 #: sales/customer_credit_invoice.php:133
13211 "This page can only be opened if an invoice has been selected for crediting."
13214 #: sales/customer_credit_invoice.php:248
13215 msgid "Crediting Invoice"
13218 #: sales/customer_credit_invoice.php:265
13219 msgid "Credit Note Date"
13222 #: sales/customer_credit_invoice.php:275
13223 msgid "Invoiced Quantity"
13226 #: sales/customer_credit_invoice.php:276
13227 msgid "Credit Quantity"
13230 #: sales/customer_credit_invoice.php:310
13231 msgid "Credit Shipping Cost"
13234 #: sales/customer_credit_invoice.php:343
13235 #: sales/includes/ui/sales_credit_ui.inc:318
13236 msgid "Credit Note Type"
13239 #: sales/customer_credit_invoice.php:351
13240 #: sales/includes/ui/sales_credit_ui.inc:326
13241 msgid "Items Returned to Location"
13244 #: sales/customer_credit_invoice.php:356
13245 #: sales/includes/ui/sales_credit_ui.inc:331
13246 msgid "Write off the cost of the items to"
13249 #: sales/customer_credit_invoice.php:376
13250 msgid "Update credit value for quantities entered"
13253 #: sales/customer_delivery.php:36
13255 msgid "Modifying Delivery Note # %d."
13258 #: sales/customer_delivery.php:40
13259 msgid "Deliver Items for a Sales Order"
13262 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13264 msgid "Delivery # %d has been entered."
13267 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13268 msgid "&View This Delivery"
13271 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13272 #: sales/sales_order_entry.php:203
13273 msgid "&Print Delivery Note"
13276 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13277 #: sales/sales_order_entry.php:204
13278 msgid "&Email Delivery Note"
13281 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13282 #: sales/sales_order_entry.php:205
13283 msgid "P&rint as Packing Slip"
13286 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13287 #: sales/sales_order_entry.php:206
13288 msgid "E&mail as Packing Slip"
13291 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13292 msgid "View the GL Journal Entries for this Dispatch"
13295 #: sales/customer_delivery.php:61
13296 msgid "Invoice This Delivery"
13299 #: sales/customer_delivery.php:63
13300 msgid "Select Another Order For Dispatch"
13303 #: sales/customer_delivery.php:71
13305 msgid "Delivery Note # %d has been updated."
13308 #: sales/customer_delivery.php:73
13309 msgid "View this delivery"
13312 #: sales/customer_delivery.php:81
13313 msgid "Confirm Delivery and Invoice"
13316 #: sales/customer_delivery.php:83
13317 msgid "Select A Different Delivery"
13320 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13322 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13326 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13327 msgid "Select a different sales order to delivery"
13330 #: sales/customer_delivery.php:98
13331 msgid "This order has no items. There is nothing to delivery."
13334 #: sales/customer_delivery.php:104
13336 "This prepayment order is not yet ready for delivery due to insufficient "
13340 #: sales/customer_delivery.php:121
13341 msgid "Select a different delivery"
13344 #: sales/customer_delivery.php:122
13345 msgid "This delivery has all items invoiced. There is nothing to modify."
13348 #: sales/customer_delivery.php:132
13350 "This page can only be opened if an order or delivery note has been selected. "
13351 "Please select it first."
13354 #: sales/customer_delivery.php:134
13355 msgid "Select a Sales Order to Delivery"
13358 #: sales/customer_delivery.php:143
13360 "Selected quantity cannot be less than quantity invoiced nor more than "
13361 "quantity\tnot dispatched on sales order."
13364 #: sales/customer_delivery.php:146
13365 msgid "Freight cost cannot be less than zero"
13368 #: sales/customer_delivery.php:158
13369 msgid "The entered date of delivery is invalid."
13372 #: sales/customer_delivery.php:170
13373 msgid "The entered dead-line for invoice is invalid."
13376 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13377 msgid "The entered shipping value is not numeric."
13380 #: sales/customer_delivery.php:193
13381 msgid "There are no item quantities on this delivery note."
13384 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13386 "This document cannot be processed because there is insufficient quantity for "
13390 #: sales/customer_delivery.php:341
13391 msgid "For Sales Order"
13394 #: sales/customer_delivery.php:350
13395 msgid "Delivery From"
13398 #: sales/customer_delivery.php:399
13399 msgid "Invoice Dead-line"
13402 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13403 #: sales/includes/ui/sales_order_ui.inc:83
13404 #: sales/includes/ui/sales_order_ui.inc:357
13406 "The selected customer account is currently on hold. Please contact the "
13407 "credit control personnel to discuss."
13410 #: sales/customer_delivery.php:414
13411 msgid "Delivery Items"
13414 #: sales/customer_delivery.php:420
13415 msgid "Max. delivery"
13418 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13422 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13423 msgid "Shipping Cost"
13426 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13428 "Marked items have insufficient quantities in stock as on day of delivery."
13431 #: sales/customer_delivery.php:521
13432 msgid "Action For Balance"
13435 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13436 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13437 msgid "Refresh document page"
13440 #: sales/customer_delivery.php:530
13441 msgid "Reset quantity"
13444 #: sales/customer_delivery.php:533
13445 msgid "Clear quantity"
13448 #: sales/customer_delivery.php:535
13449 msgid "Process Dispatch"
13452 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13453 #: sales/sales_order_entry.php:752
13454 msgid "Check entered data and save document"
13457 #: sales/customer_invoice.php:37
13459 msgid "Modifying Sales Invoice # %d."
13462 #: sales/customer_invoice.php:40
13463 msgid "Issue an Invoice for Delivery Note"
13466 #: sales/customer_invoice.php:42
13467 msgid "Issue Batch Invoice for Delivery Notes"
13470 #: sales/customer_invoice.php:44
13471 msgid "Prepayment or Final Invoice Entry"
13474 #: sales/customer_invoice.php:57
13475 msgid "Selected deliveries has been processed"
13478 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13479 #: sales/sales_order_entry.php:228
13480 msgid "&View This Invoice"
13483 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13484 msgid "&Print This Invoice"
13487 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13488 msgid "&Email This Invoice"
13491 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13492 msgid "View the GL &Journal Entries for this Invoice"
13495 #: sales/customer_invoice.php:66
13496 msgid "Select Another &Delivery For Invoicing"
13499 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13500 msgid "Entry &customer payment for this invoice"
13503 #: sales/customer_invoice.php:81
13505 msgid "Sales Invoice # %d has been updated."
13508 #: sales/customer_invoice.php:88
13509 msgid "Select Another &Invoice to Modify"
13512 #: sales/customer_invoice.php:127
13513 msgid "Select a different delivery to invoice"
13516 #: sales/customer_invoice.php:128
13518 "There are no delivered items with a quantity left to invoice. There is "
13519 "nothing left to invoice."
13522 #: sales/customer_invoice.php:142
13524 "All quantities on this invoice has been credited. There is nothing to modify "
13528 #: sales/customer_invoice.php:156
13530 "Please select correct Sales Order Prepayment to be invoiced and try again."
13533 #: sales/customer_invoice.php:178
13535 "This page can only be opened after delivery selection. Please select "
13536 "delivery to invoicing first."
13539 #: sales/customer_invoice.php:180
13540 msgid "Select Delivery to Invoice"
13543 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13545 "Selected quantity cannot be less than quantity credited nor more than "
13546 "quantity not invoiced yet."
13549 #: sales/customer_invoice.php:296
13550 msgid "The entered invoice date is invalid."
13553 #: sales/customer_invoice.php:309
13554 msgid "The entered invoice due date is invalid."
13557 #: sales/customer_invoice.php:335
13558 msgid "There are no item quantities on this invoice."
13561 #: sales/customer_invoice.php:345
13563 "There is no non-invoiced payments for this order. If you want to issue final "
13564 "invoice, select delayed or cash payment terms."
13567 #: sales/customer_invoice.php:436
13568 msgid "Payment terms:"
13571 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
13572 msgid "Sales Order Items"
13575 #: sales/customer_invoice.php:512
13576 msgid "Invoice Items"
13579 #: sales/customer_invoice.php:522
13580 msgid "This Invoice"
13583 #: sales/customer_invoice.php:530
13587 #: sales/customer_invoice.php:632
13588 msgid "Invoice Total"
13591 #: sales/customer_invoice.php:641
13592 msgid "Sales order:"
13595 #: sales/customer_invoice.php:653
13596 msgid "Payments received:"
13599 #: sales/customer_invoice.php:654
13600 msgid "Invoiced here:"
13603 #: sales/customer_invoice.php:655
13604 msgid "Left to be invoiced:"
13607 #: sales/customer_payments.php:32
13608 msgid "Customer Payment Entry"
13611 #: sales/customer_payments.php:36
13612 msgid "There are no customers defined in the system."
13615 #: sales/customer_payments.php:71
13616 msgid "Invalid sales invoice number."
13619 #: sales/customer_payments.php:98
13620 msgid "The customer payment has been successfully entered."
13623 #: sales/customer_payments.php:100 sales/customer_payments.php:119
13624 msgid "&Print This Receipt"
13627 #: sales/customer_payments.php:102
13628 msgid "&View this Customer Payment"
13631 #: sales/customer_payments.php:104 sales/customer_payments.php:127
13632 msgid "Enter Another &Customer Payment"
13635 #: sales/customer_payments.php:106
13636 msgid "Enter Payment to &Supplier"
13639 #: sales/customer_payments.php:110 sales/customer_payments.php:121
13640 msgid "&View the GL Journal Entries for this Customer Payment"
13643 #: sales/customer_payments.php:117
13644 msgid "The customer payment has been successfully updated."
13647 #: sales/customer_payments.php:125
13648 msgid "Select Another Customer Payment for &Edition"
13651 #: sales/customer_payments.php:140 sales/sales_order_entry.php:360
13652 msgid "There is no customer selected."
13655 #: sales/customer_payments.php:147 sales/sales_order_entry.php:367
13656 msgid "This customer has no branch defined."
13659 #: sales/customer_payments.php:153
13660 msgid "The entered date is invalid. Please enter a valid date for the payment."
13663 #: sales/customer_payments.php:168 sales/customer_payments.php:174
13664 msgid "The entered amount is invalid or negative and cannot be processed."
13667 #: sales/customer_payments.php:193
13668 msgid "The entered discount is not a valid number."
13671 #: sales/customer_payments.php:199
13673 "The balance of the amount and discount is zero or negative. Please enter "
13677 #: sales/customer_payments.php:206
13678 msgid "The entered payment amount is zero or negative."
13681 #: sales/customer_payments.php:308
13682 msgid "Into Bank Account:"
13685 #: sales/customer_payments.php:311 sales/customer_payments.php:313
13686 msgid "From Customer:"
13689 #: sales/customer_payments.php:345
13690 msgid "Date of Deposit:"
13693 #: sales/customer_payments.php:359
13694 msgid "Payment Amount:"
13697 #: sales/customer_payments.php:372
13698 msgid "Customer prompt payment discount :"
13701 #: sales/customer_payments.php:382
13702 msgid "Add Payment"
13705 #: sales/customer_payments.php:384
13706 msgid "Update Payment"
13709 #: sales/sales_order_entry.php:64
13710 msgid "Direct Sales Delivery"
13713 #: sales/sales_order_entry.php:72
13714 msgid "Fixed Assets Sale"
13717 #: sales/sales_order_entry.php:75
13718 msgid "Direct Sales Invoice"
13721 #: sales/sales_order_entry.php:80
13723 msgid "Modifying Sales Order # %d"
13726 #: sales/sales_order_entry.php:86
13728 msgid "Modifying Sales Quotation # %d"
13731 #: sales/sales_order_entry.php:91
13732 msgid "New Sales Order Entry"
13735 #: sales/sales_order_entry.php:95
13736 msgid "New Sales Quotation Entry"
13739 #: sales/sales_order_entry.php:98
13740 msgid "Sales Order Entry"
13743 #: sales/sales_order_entry.php:106
13745 "This order cannot be edited because there are invoices or payments related "
13746 "to it, and prepayment terms were used."
13749 #: sales/sales_order_entry.php:125
13751 msgid "Order # %d has been entered."
13754 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
13755 msgid "&View This Order"
13758 #: sales/sales_order_entry.php:133
13759 msgid "Make &Delivery Against This Order"
13762 #: sales/sales_order_entry.php:138
13763 msgid "Enter a &New Order"
13766 #: sales/sales_order_entry.php:145
13768 msgid "Order # %d has been updated."
13771 #: sales/sales_order_entry.php:153
13772 msgid "Confirm Order Quantities and Make &Delivery"
13775 #: sales/sales_order_entry.php:156
13776 msgid "Select A Different &Order"
13779 #: sales/sales_order_entry.php:163
13781 msgid "Quotation # %d has been entered."
13784 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
13785 msgid "&View This Quotation"
13788 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
13789 msgid "&Print This Quotation"
13792 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
13793 msgid "&Email This Quotation"
13796 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
13797 msgid "Make &Sales Order Against This Quotation"
13800 #: sales/sales_order_entry.php:174
13801 msgid "Enter a New &Quotation"
13804 #: sales/sales_order_entry.php:181
13806 msgid "Quotation # %d has been updated."
13809 #: sales/sales_order_entry.php:192
13810 msgid "Select A Different &Quotation"
13813 #: sales/sales_order_entry.php:211
13814 msgid "Make &Invoice Against This Delivery"
13817 #: sales/sales_order_entry.php:215
13818 msgid "Enter a New Template &Delivery"
13821 #: sales/sales_order_entry.php:218
13822 msgid "Enter a &New Delivery"
13825 #: sales/sales_order_entry.php:226
13827 msgid "Invoice # %d has been entered."
13830 #: sales/sales_order_entry.php:230
13831 msgid "&Print Sales Invoice"
13834 #: sales/sales_order_entry.php:231
13835 msgid "&Email Sales Invoice"
13838 #: sales/sales_order_entry.php:236
13839 msgid "Print &Receipt"
13842 #: sales/sales_order_entry.php:241
13843 msgid "Enter a &New Template Invoice"
13846 #: sales/sales_order_entry.php:244
13847 msgid "Enter a &New Direct Invoice"
13850 #: sales/sales_order_entry.php:395
13851 msgid "Pre-payment required have to be positive and less than total amount."
13854 #: sales/sales_order_entry.php:400
13856 "You must enter the person or company to whom delivery should be made to."
13859 #: sales/sales_order_entry.php:406
13861 "You should enter the street address in the box provided. Orders cannot be "
13862 "accepted without a valid street address."
13865 #: sales/sales_order_entry.php:415
13866 msgid "The shipping cost entered is expected to be numeric."
13869 #: sales/sales_order_entry.php:421
13870 msgid "The Valid date is invalid."
13873 #: sales/sales_order_entry.php:423
13874 msgid "The delivery date is invalid."
13877 #: sales/sales_order_entry.php:429
13878 msgid "The requested valid date is before the date of the quotation."
13881 #: sales/sales_order_entry.php:431
13882 msgid "The requested delivery date is before the date of the order."
13885 #: sales/sales_order_entry.php:440
13886 msgid "You need to define a cash account for your Sales Point."
13889 #: sales/sales_order_entry.php:479
13891 "The reference number field has been increased. Please save the document "
13895 #: sales/sales_order_entry.php:523
13897 "The item could not be updated because you are attempting to set the quantity "
13898 "ordered to less than 0, or the discount percent to more than 100."
13901 #: sales/sales_order_entry.php:527
13902 msgid "Price for inventory item must be entered and can not be less than 0"
13905 #: sales/sales_order_entry.php:534
13907 "You attempting to make the quantity ordered a quantity less than has already "
13908 "been delivered. The quantity delivered cannot be modified retrospectively."
13911 #: sales/sales_order_entry.php:552
13913 msgid "Price %s is below Standard Cost %s"
13916 #: sales/sales_order_entry.php:577
13918 "This item cannot be deleted because some of it has already been delivered."
13921 #: sales/sales_order_entry.php:606
13922 msgid "Direct delivery entry has been cancelled as requested."
13925 #: sales/sales_order_entry.php:607
13926 msgid "Enter a New Sales Delivery"
13929 #: sales/sales_order_entry.php:609
13930 msgid "Direct invoice entry has been cancelled as requested."
13933 #: sales/sales_order_entry.php:610
13934 msgid "Enter a New Sales Invoice"
13937 #: sales/sales_order_entry.php:615
13938 msgid "This sales quotation has been cancelled as requested."
13941 #: sales/sales_order_entry.php:616
13942 msgid "Enter a New Sales Quotation"
13945 #: sales/sales_order_entry.php:623
13946 msgid "Undelivered part of order has been cancelled as requested."
13949 #: sales/sales_order_entry.php:624
13950 msgid "Select Another Sales Order for Edition"
13953 #: sales/sales_order_entry.php:628
13954 msgid "This sales order has been cancelled as requested."
13957 #: sales/sales_order_entry.php:629
13958 msgid "Enter a New Sales Order"
13961 #: sales/sales_order_entry.php:709
13962 msgid "Sales Invoice Items"
13965 #: sales/sales_order_entry.php:710
13966 msgid "Enter Delivery Details and Confirm Invoice"
13969 #: sales/sales_order_entry.php:712
13970 msgid "Place Invoice"
13973 #: sales/sales_order_entry.php:715
13974 msgid "Delivery Note Items"
13977 #: sales/sales_order_entry.php:716
13978 msgid "Enter Delivery Details and Confirm Dispatch"
13981 #: sales/sales_order_entry.php:717
13982 msgid "Cancel Delivery"
13985 #: sales/sales_order_entry.php:718
13986 msgid "Place Delivery"
13989 #: sales/sales_order_entry.php:720
13990 msgid "Quotation Date:"
13993 #: sales/sales_order_entry.php:721
13994 msgid "Sales Quotation Items"
13997 #: sales/sales_order_entry.php:722
13998 msgid "Enter Delivery Details and Confirm Quotation"
14001 #: sales/sales_order_entry.php:723
14002 msgid "Cancel Quotation"
14005 #: sales/sales_order_entry.php:724
14006 msgid "Place Quotation"
14009 #: sales/sales_order_entry.php:725
14010 msgid "Commit Quotations Changes"
14013 #: sales/sales_order_entry.php:729
14014 msgid "Enter Delivery Details and Confirm Order"
14017 #: sales/sales_order_entry.php:732
14018 msgid "Commit Order Changes"
14021 #: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
14023 "Cancels document entry or removes sales order when editing an old document"
14026 #: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
14027 msgid "You are about to void this Document.\\nDo you want to continue?"
14030 #: sales/sales_order_entry.php:758
14031 msgid "Validate changes and update document"
14034 #: sales/sales_order_entry.php:762
14036 "You are about to cancel undelivered part of this order.\\nDo you want to "
14040 #: sales/allocations/customer_allocate.php:28
14041 msgid "Allocate Customer Payment or Credit Note"
14044 #: sales/allocations/customer_allocate.php:55
14046 msgid "Allocation of %s # %d"
14049 #: sales/allocations/customer_allocation_main.php:22
14050 msgid "Customer Allocations"
14053 #: sales/allocations/customer_allocation_main.php:32
14054 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
14055 #: sales/inquiry/customer_allocation_inquiry.php:42
14056 #: sales/inquiry/customer_inquiry.php:154
14057 #: sales/inquiry/sales_deliveries_view.php:114
14058 #: sales/inquiry/sales_orders_view.php:232
14059 msgid "Select a customer: "
14062 #: sales/manage/credit_status.php:16
14063 msgid "Credit Status"
14066 #: sales/manage/credit_status.php:30
14067 msgid "The credit status description cannot be empty."
14070 #: sales/manage/credit_status.php:44
14071 msgid "New credit status has been added"
14074 #: sales/manage/credit_status.php:52
14075 msgid "Selected credit status has been updated"
14078 #: sales/manage/credit_status.php:63
14080 "Cannot delete this credit status because customer accounts have been created "
14084 #: sales/manage/credit_status.php:79
14085 msgid "Selected credit status has been deleted"
14088 #: sales/manage/credit_status.php:97
14089 msgid "Dissallow Invoices"
14092 #: sales/manage/credit_status.php:109
14096 #: sales/manage/credit_status.php:113
14097 msgid "NO INVOICING"
14100 #: sales/manage/credit_status.php:147
14101 msgid "Dissallow invoicing ?"
14104 #: sales/manage/customer_branches.php:22
14105 #: sales/inquiry/customer_branches_list.php:25
14106 msgid "Customer Branches"
14109 #: sales/manage/customer_branches.php:29
14111 "There are no customers defined in the system. Please define a customer to "
14112 "add customer branches."
14115 #: sales/manage/customer_branches.php:31
14117 "There are no sales people defined in the system. At least one sales person "
14118 "is required before proceeding."
14121 #: sales/manage/customer_branches.php:33
14123 "There are no sales areas defined in the system. At least one sales area is "
14124 "required before proceeding."
14127 #: sales/manage/customer_branches.php:35
14129 "There are no shipping companies defined in the system. At least one shipping "
14130 "company is required before proceeding."
14133 #: sales/manage/customer_branches.php:67
14134 msgid "The Branch name cannot be empty."
14137 #: sales/manage/customer_branches.php:74
14138 msgid "The Branch short name cannot be empty."
14141 #: sales/manage/customer_branches.php:90
14142 msgid "Selected customer branch has been updated"
14145 #: sales/manage/customer_branches.php:108
14146 msgid "New customer branch has been added"
14149 #: sales/manage/customer_branches.php:124
14151 "Cannot delete this branch because customer transactions have been created to "
14155 #: sales/manage/customer_branches.php:131
14157 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14161 #: sales/manage/customer_branches.php:136
14162 msgid "Selected customer branch has been deleted"
14165 #: sales/manage/customer_branches.php:209
14166 msgid "Main Branch"
14169 #: sales/manage/customer_branches.php:228
14170 msgid "Name and Contact"
14173 #: sales/manage/customer_branches.php:229
14174 msgid "Branch Name:"
14177 #: sales/manage/customer_branches.php:230
14178 msgid "Branch Short Name:"
14181 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
14182 msgid "Sales Person:"
14185 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
14186 msgid "Sales Area:"
14189 #: sales/manage/customer_branches.php:235
14190 #: sales/manage/recurrent_invoices.php:200
14191 msgid "Sales Group:"
14194 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
14195 msgid "Default Inventory Location:"
14198 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
14199 msgid "Default Shipping Company:"
14202 #: sales/manage/customer_branches.php:244
14203 msgid "Accounts Receivable Account:"
14206 #: sales/manage/customer_branches.php:251
14207 msgid "General contact data"
14210 #: sales/manage/customer_branches.php:261
14211 msgid "Billing Address:"
14214 #: sales/manage/customer_branches.php:285
14215 #: sales/inquiry/customer_branches_list.php:49
14216 #: sales/inquiry/sales_deliveries_view.php:172
14220 #: sales/manage/customer_branches.php:287
14224 #: sales/manage/customer_branches.php:288
14228 #: sales/manage/customer_branches.php:289
14232 #: sales/manage/customer_branches.php:291
14236 #: sales/manage/customer_branches.php:307
14237 #: sales/includes/ui/sales_order_ui.inc:288
14239 "The selected customer does not have any branches. Please create at least one "
14243 #: sales/manage/customers.php:42
14244 msgid "The customer name cannot be empty."
14247 #: sales/manage/customers.php:49
14248 msgid "The customer short name cannot be empty."
14251 #: sales/manage/customers.php:56
14252 msgid "The credit limit must be numeric and not less than zero."
14255 #: sales/manage/customers.php:63
14257 "The payment discount must be numeric and is expected to be less than 100% "
14258 "and greater than or equal to 0."
14261 #: sales/manage/customers.php:70
14263 "The discount percentage must be numeric and is expected to be less than 100% "
14264 "and greater than or equal to 0."
14267 #: sales/manage/customers.php:98
14268 msgid "Customer has been updated."
14271 #: sales/manage/customers.php:130
14272 msgid "A new customer has been added."
14275 #: sales/manage/customers.php:133
14277 "A default Branch has been automatically created, please check default Branch "
14278 "values by using link below."
14281 #: sales/manage/customers.php:156
14283 "This customer cannot be deleted because there are transactions that refer to "
14287 #: sales/manage/customers.php:163
14289 "Cannot delete the customer record because orders have been created against "
14293 #: sales/manage/customers.php:170
14295 "Cannot delete this customer because there are branch records set up against "
14299 #: sales/manage/customers.php:181
14300 msgid "Selected customer has been deleted."
14303 #: sales/manage/customers.php:230
14304 msgid "Name and Address"
14307 #: sales/manage/customers.php:232
14308 msgid "Customer Name:"
14311 #: sales/manage/customers.php:233
14312 msgid "Customer Short Name:"
14315 #: sales/manage/customers.php:242 sales/manage/customers.php:246
14316 msgid "Customer's Currency:"
14319 #: sales/manage/customers.php:249
14320 msgid "Sales Type/Price List:"
14323 #: sales/manage/customers.php:252
14324 msgid "Customer status:"
14327 #: sales/manage/customers.php:267
14328 msgid "Discount Percent:"
14331 #: sales/manage/customers.php:268
14332 msgid "Prompt Payment Discount Percent:"
14335 #: sales/manage/customers.php:272
14336 msgid "Credit Status:"
14339 #: sales/manage/customers.php:285
14340 msgid "Customer branches"
14343 #: sales/manage/customers.php:287
14344 msgid "Select or &Add"
14347 #: sales/manage/customers.php:287
14348 msgid "&Add or Edit "
14351 #: sales/manage/customers.php:306
14352 msgid "Add New Customer"
14355 #: sales/manage/customers.php:310
14356 msgid "Update Customer"
14359 #: sales/manage/customers.php:311
14360 msgid "Update customer data"
14363 #: sales/manage/customers.php:312
14364 msgid "Select this customer and return to document entry."
14367 #: sales/manage/customers.php:313
14368 msgid "Delete Customer"
14371 #: sales/manage/customers.php:314
14372 msgid "Delete customer data if have been never used"
14375 #: sales/manage/customers.php:321
14377 "There are no sales types defined. Please define at least one sales type "
14378 "before adding a customer."
14381 #: sales/manage/customers.php:330
14382 msgid "New customer"
14385 #: sales/manage/customers.php:353
14386 msgid "Sales &Orders"
14389 #: sales/manage/recurrent_invoices.php:24
14390 msgid "Recurrent Invoices"
14393 #: sales/manage/recurrent_invoices.php:26
14395 "There is no template order in database.\n"
14396 "\tYou have to create at least one sales order marked as template to be able "
14397 "to define recurrent invoices."
14400 #: sales/manage/recurrent_invoices.php:40
14402 "This customer has no branches. Please define at least one branch for this "
14406 #: sales/manage/recurrent_invoices.php:48
14407 msgid "The invoice description cannot be empty."
14410 #: sales/manage/recurrent_invoices.php:54
14411 msgid "This recurrent invoice description is already in use."
14414 #: sales/manage/recurrent_invoices.php:77
14415 msgid "No recurence interval has been entered."
14418 #: sales/manage/recurrent_invoices.php:89
14419 msgid "Selected recurrent invoice has been updated"
14422 #: sales/manage/recurrent_invoices.php:95
14423 msgid "New recurrent invoice has been added"
14426 #: sales/manage/recurrent_invoices.php:112
14427 msgid "Selected recurrent invoice has been deleted"
14430 #: sales/manage/recurrent_invoices.php:128
14431 #: sales/manage/recurrent_invoices.php:211
14432 msgid "Last Created"
14435 #: sales/manage/recurrent_invoices.php:202
14439 #: sales/manage/recurrent_invoices.php:204
14443 #: sales/manage/recurrent_invoices.php:206
14447 #: sales/manage/recurrent_invoices.php:208
14451 #: sales/manage/sales_areas.php:30
14452 msgid "The area description cannot be empty."
14455 #: sales/manage/sales_areas.php:39
14456 msgid "Selected sales area has been updated"
14459 #: sales/manage/sales_areas.php:44
14460 msgid "New sales area has been added"
14463 #: sales/manage/sales_areas.php:62
14465 "Cannot delete this area because customer branches have been created using "
14469 #: sales/manage/sales_areas.php:68
14470 msgid "Selected sales area has been deleted"
14473 #: sales/manage/sales_areas.php:88
14477 #: sales/manage/sales_areas.php:127
14481 #: sales/manage/sales_groups.php:16
14482 msgid "Sales Groups"
14485 #: sales/manage/sales_groups.php:30
14486 msgid "The sales group description cannot be empty."
14489 #: sales/manage/sales_groups.php:39
14490 msgid "Selected sales group has been updated"
14493 #: sales/manage/sales_groups.php:44
14494 msgid "New sales group has been added"
14497 #: sales/manage/sales_groups.php:62
14499 "Cannot delete this group because customers have been created using this "
14503 #: sales/manage/sales_groups.php:67
14504 msgid "Selected sales group has been deleted"
14507 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
14511 #: sales/manage/sales_groups.php:123
14512 msgid "Group Name:"
14515 #: sales/manage/sales_people.php:16
14516 msgid "Sales Persons"
14519 #: sales/manage/sales_people.php:32
14520 msgid "The sales person name cannot be empty."
14523 #: sales/manage/sales_people.php:38
14524 msgid "Salesman provision cannot be less than 0 or more than 100%."
14527 #: sales/manage/sales_people.php:43
14528 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14531 #: sales/manage/sales_people.php:62
14532 msgid "Selected sales person data have been updated"
14535 #: sales/manage/sales_people.php:64
14536 msgid "New sales person data have been added"
14539 #: sales/manage/sales_people.php:76
14541 "Cannot delete this sales-person because branches are set up referring to "
14542 "this sales-person - first alter the branches concerned."
14545 #: sales/manage/sales_people.php:81
14546 msgid "Selected sales person data have been deleted"
14549 #: sales/manage/sales_people.php:155
14550 msgid "Sales person name:"
14553 #: sales/manage/sales_people.php:156
14554 msgid "Telephone number:"
14557 #: sales/manage/sales_people.php:157
14558 msgid "Fax number:"
14561 #: sales/manage/sales_people.php:160
14562 msgid "Turnover Break Pt Level:"
14565 #: sales/manage/sales_points.php:16
14566 msgid "POS settings"
14569 #: sales/manage/sales_points.php:28
14570 msgid "The POS name cannot be empty."
14573 #: sales/manage/sales_points.php:41
14574 msgid "New point of sale has been added"
14577 #: sales/manage/sales_points.php:52
14578 msgid "Selected point of sale has been updated"
14581 #: sales/manage/sales_points.php:62
14582 msgid "Cannot delete this POS because it is used in users setup."
14585 #: sales/manage/sales_points.php:65
14586 msgid "Selected point of sale has been deleted"
14589 #: sales/manage/sales_points.php:84
14593 #: sales/manage/sales_points.php:84
14594 msgid "Credit sale"
14597 #: sales/manage/sales_points.php:84
14601 #: sales/manage/sales_points.php:84
14602 msgid "Default account"
14605 #: sales/manage/sales_points.php:110
14606 msgid "To have cash POS first define at least one cash bank account."
14609 #: sales/manage/sales_points.php:129
14610 msgid "Point of Sale Name"
14613 #: sales/manage/sales_points.php:131
14614 msgid "Allowed credit sale terms selection:"
14617 #: sales/manage/sales_points.php:132
14618 msgid "Allowed cash sale terms selection:"
14621 #: sales/manage/sales_points.php:133
14622 msgid "Default cash account"
14625 #: sales/manage/sales_points.php:139
14626 msgid "POS location"
14629 #: sales/manage/sales_types.php:28
14630 msgid "The sales type description cannot be empty."
14633 #: sales/manage/sales_types.php:35
14634 msgid "Calculation factor must be valid positive number."
14637 #: sales/manage/sales_types.php:48
14638 msgid "New sales type has been added"
14641 #: sales/manage/sales_types.php:59
14642 msgid "Selected sales type has been updated"
14645 #: sales/manage/sales_types.php:71
14647 "Cannot delete this sale type because customer transactions have been created "
14648 "using this sales type."
14651 #: sales/manage/sales_types.php:78
14653 "Cannot delete this sale type because customers are currently set up to use "
14657 #: sales/manage/sales_types.php:83
14658 msgid "Selected sales type has been deleted"
14661 #: sales/manage/sales_types.php:103
14665 #: sales/manage/sales_types.php:103
14669 #: sales/manage/sales_types.php:103
14673 #: sales/manage/sales_types.php:117
14677 #: sales/manage/sales_types.php:128
14679 "Marked sales type is the company base pricelist for prices calculations."
14682 #: sales/manage/sales_types.php:154
14683 msgid "Sales Type Name"
14686 #: sales/manage/sales_types.php:155
14687 msgid "Calculation factor"
14690 #: sales/manage/sales_types.php:156
14691 msgid "Tax included"
14694 #: sales/view/view_credit.php:24
14695 msgid "View Credit Note"
14698 #: sales/view/view_credit.php:39
14700 msgid "CREDIT NOTE #%d"
14703 #: sales/view/view_credit.php:126
14704 msgid "There are no line items on this credit note."
14707 #: sales/view/view_dispatch.php:23
14708 msgid "View Sales Dispatch"
14711 #: sales/view/view_dispatch.php:43
14713 msgid "DISPATCH NOTE #%d"
14716 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
14717 msgid "Charge Branch"
14720 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
14721 #: sales/view/view_sales_order.php:63
14722 msgid "Customer Order Ref."
14725 #: sales/view/view_dispatch.php:96
14726 msgid "Dispatch Date"
14729 #: sales/view/view_dispatch.php:151
14730 msgid "There are no line items on this dispatch."
14733 #: sales/view/view_dispatch.php:163
14734 msgid "TOTAL VALUE"
14737 #: sales/view/view_dispatch.php:167
14738 msgid "This dispatch has been voided."
14741 #: sales/view/view_invoice.php:23
14742 msgid "View Sales Invoice"
14745 #: sales/view/view_invoice.php:45
14747 msgid "FINAL INVOICE #%d"
14750 #: sales/view/view_invoice.php:45
14752 msgid "PREPAYMENT INVOICE #%d"
14755 #: sales/view/view_invoice.php:45
14757 msgid "SALES INVOICE #%d"
14760 #: sales/view/view_invoice.php:154
14761 msgid "There are no line items on this invoice."
14764 #: sales/view/view_invoice.php:171
14765 msgid "PREPAYMENT AMOUNT INVOICED"
14768 #: sales/view/view_receipt.php:24
14769 msgid "View Customer Payment"
14772 #: sales/view/view_receipt.php:33
14774 msgid "Customer Payment #%d"
14777 #: sales/view/view_receipt.php:38
14778 msgid "From Customer"
14781 #: sales/view/view_receipt.php:40
14782 msgid "Date of Deposit"
14785 #: sales/view/view_receipt.php:43
14786 msgid "Customer Currency"
14789 #: sales/view/view_receipt.php:48
14790 msgid "Into Bank Account"
14793 #: sales/view/view_receipt.php:49
14794 msgid "Bank Amount"
14797 #: sales/view/view_receipt.php:56
14798 msgid "This customer payment has been voided."
14801 #: sales/view/view_sales_order.php:28
14802 msgid "View Sales Quotation"
14805 #: sales/view/view_sales_order.php:29
14807 msgid "Sales Quotation #%d"
14810 #: sales/view/view_sales_order.php:33
14811 msgid "View Sales Order"
14814 #: sales/view/view_sales_order.php:34
14816 msgid "Sales Order #%d"
14819 #: sales/view/view_sales_order.php:49
14820 msgid "Order Information"
14823 #: sales/view/view_sales_order.php:60
14824 msgid "Customer Name"
14827 #: sales/view/view_sales_order.php:64
14828 msgid "Deliver To Branch"
14831 #: sales/view/view_sales_order.php:71
14832 msgid "Requested Delivery"
14835 #: sales/view/view_sales_order.php:75
14836 msgid "Deliver From Location"
14839 #: sales/view/view_sales_order.php:86
14840 msgid "Non-Invoiced Prepayments"
14843 #: sales/view/view_sales_order.php:87
14844 msgid "All Payments Allocated"
14847 #: sales/view/view_sales_order.php:95
14851 #: sales/view/view_sales_order.php:215
14852 msgid "This Sales Order is used as a Template."
14855 #: sales/view/view_sales_order.php:220
14856 msgid "Quantity Delivered"
14859 #: sales/inquiry/customer_allocation_inquiry.php:25
14860 msgid "Customer Allocation Inquiry"
14863 #: sales/inquiry/customer_allocation_inquiry.php:96
14867 #: sales/inquiry/customer_inquiry.php:26
14868 msgid "Customer Transactions"
14871 #: sales/inquiry/customer_inquiry.php:93
14872 msgid "Print Receipt"
14875 #: sales/inquiry/customer_inquiry.php:113
14876 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14879 #: sales/inquiry/sales_deliveries_view.php:29
14880 msgid "Search Not Invoiced Deliveries"
14883 #: sales/inquiry/sales_deliveries_view.php:34
14884 msgid "Search All Deliveries"
14887 #: sales/inquiry/sales_deliveries_view.php:68
14889 "For batch invoicing you should\n"
14890 "\t\t select at least one delivery. All items must be dispatched to\n"
14891 "\t\t the same customer branch."
14894 #: sales/inquiry/sales_deliveries_view.php:168
14898 #: sales/inquiry/sales_deliveries_view.php:174
14902 #: sales/inquiry/sales_deliveries_view.php:176
14906 #: sales/inquiry/sales_deliveries_view.php:177
14907 msgid "Delivery Total"
14910 #: sales/inquiry/sales_deliveries_view.php:179
14914 #: sales/inquiry/sales_deliveries_view.php:179
14915 msgid "Batch Invoicing"
14918 #: sales/inquiry/sales_orders_view.php:44
14919 msgid "Search Outstanding Sales Orders"
14922 #: sales/inquiry/sales_orders_view.php:49
14923 msgid "Search Template for Invoicing"
14926 #: sales/inquiry/sales_orders_view.php:54
14927 msgid "Select Template for Delivery"
14930 #: sales/inquiry/sales_orders_view.php:59
14931 msgid "Invoicing Prepayment Orders"
14934 #: sales/inquiry/sales_orders_view.php:64
14935 msgid "Search All Sales Orders"
14938 #: sales/inquiry/sales_orders_view.php:70
14939 msgid "Search All Sales Quotations"
14942 #: sales/inquiry/sales_orders_view.php:123
14946 #: sales/inquiry/sales_orders_view.php:167
14947 msgid "Set this order as a template for direct deliveries/invoices"
14950 #: sales/inquiry/sales_orders_view.php:176
14951 msgid "Prepayment Invoice"
14954 #: sales/inquiry/sales_orders_view.php:176
14955 msgid "Final Invoice"
14958 #: sales/inquiry/sales_orders_view.php:234
14962 #: sales/inquiry/sales_orders_view.php:252
14966 #: sales/inquiry/sales_orders_view.php:256
14967 #: sales/inquiry/sales_orders_view.php:270
14968 msgid "Cust Order Ref"
14971 #: sales/inquiry/sales_orders_view.php:259
14972 #: sales/inquiry/sales_orders_view.php:273
14973 msgid "Delivery To"
14976 #: sales/inquiry/sales_orders_view.php:266
14980 #: sales/inquiry/sales_orders_view.php:271
14984 #: sales/inquiry/sales_orders_view.php:274
14985 msgid "Quote Total"
14988 #: sales/inquiry/sales_orders_view.php:304
14992 #: sales/includes/cart_class.inc:400
14993 msgid "You have to enter valid stock code or nonempty description"
14996 #: sales/includes/sales_ui.inc:50
14998 "This edit session has been abandoned by opening sales document in another "
14999 "browser tab. You cannot edit more than one sales document at once."
15002 #: sales/includes/db/custalloc_db.inc:382
15004 "Unsuspected overallocation happened due to sparse credit notes exists for "
15006 " Check all credit notes allocated to this invoice for summarized freight "
15010 #: sales/includes/db/recurrent_invoices_db.inc:158
15012 msgid "Unknown %s price for '%s' in pricelist '%s'"
15015 #: sales/includes/db/sales_credit_db.inc:185
15019 #: sales/includes/db/sales_credit_db.inc:187
15023 #: sales/includes/db/sales_invoice_db.inc:206
15024 msgid "Cash invoice"
15027 #: sales/includes/db/sales_order_db.inc:101
15031 #: sales/includes/ui/sales_credit_ui.inc:90
15032 #: sales/includes/ui/sales_order_ui.inc:367
15033 msgid "Customer Currency:"
15036 #: sales/includes/ui/sales_credit_ui.inc:108
15037 #: sales/includes/ui/sales_order_ui.inc:639
15038 msgid "Shipping Company:"
15041 #: sales/includes/ui/sales_credit_ui.inc:110
15042 #: sales/includes/ui/sales_order_ui.inc:374
15043 msgid "Customer Discount:"
15046 #: sales/includes/ui/sales_order_ui.inc:60
15047 msgid "This item is already on this document. You have been warned."
15050 #: sales/includes/ui/sales_order_ui.inc:105
15052 "The selected customer and branch are not valid, or the customer does not "
15053 "have any branches."
15056 #: sales/includes/ui/sales_order_ui.inc:218
15057 msgid "Shipping Charge"
15060 #: sales/includes/ui/sales_order_ui.inc:286
15061 msgid "No customer found for entered text."
15064 #: sales/includes/ui/sales_order_ui.inc:312
15066 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15069 #: sales/includes/ui/sales_order_ui.inc:361
15070 msgid "Reference number unique for this document type"
15073 #: sales/includes/ui/sales_order_ui.inc:403
15074 #: sales/includes/ui/sales_order_ui.inc:405
15075 msgid "Price List:"
15078 #: sales/includes/ui/sales_order_ui.inc:422
15079 msgid "Date of order receive"
15082 #: sales/includes/ui/sales_order_ui.inc:503
15083 msgid "[Select item]"
15086 #: sales/includes/ui/sales_order_ui.inc:574
15087 msgid "Cash payment"
15090 #: sales/includes/ui/sales_order_ui.inc:577
15091 #: sales/includes/ui/sales_order_ui.inc:609
15092 msgid "Deliver from Location:"
15095 #: sales/includes/ui/sales_order_ui.inc:580
15096 msgid "Cash account:"
15099 #: sales/includes/ui/sales_order_ui.inc:587
15100 msgid "Delivery Details"
15103 #: sales/includes/ui/sales_order_ui.inc:592
15104 msgid "Invoice Delivery Details"
15107 #: sales/includes/ui/sales_order_ui.inc:593
15108 msgid "Invoice before"
15111 #: sales/includes/ui/sales_order_ui.inc:597
15112 msgid "Quotation Delivery Details"
15115 #: sales/includes/ui/sales_order_ui.inc:602
15116 msgid "Order Delivery Details"
15119 #: sales/includes/ui/sales_order_ui.inc:623
15120 msgid "Enter requested day of delivery"
15123 #: sales/includes/ui/sales_order_ui.inc:624
15124 msgid "Enter Valid until Date"
15127 #: sales/includes/ui/sales_order_ui.inc:625
15128 msgid "Deliver To:"
15131 #: sales/includes/ui/sales_order_ui.inc:626
15132 msgid "Additional identifier for delivery e.g. name of receiving person"
15135 #: sales/includes/ui/sales_order_ui.inc:629
15136 msgid "Delivery address. Default is address of customer branch"
15139 #: sales/includes/ui/sales_order_ui.inc:633
15140 msgid "Contact Phone Number:"
15143 #: sales/includes/ui/sales_order_ui.inc:634
15144 msgid "Phone number of ordering person. Defaults to branch phone number"
15147 #: sales/includes/ui/sales_order_ui.inc:635
15148 msgid "Customer Reference:"
15151 #: sales/includes/ui/sales_order_ui.inc:636
15152 msgid "Customer reference number for this order (if any)"
15155 #: taxes/item_tax_types.php:17
15156 msgid "Item Tax Types"
15159 #: taxes/item_tax_types.php:35
15160 msgid "The item tax type description cannot be empty."
15163 #: taxes/item_tax_types.php:60
15164 msgid "Selected item tax type has been updated"
15167 #: taxes/item_tax_types.php:65
15168 msgid "New item tax type has been added"
15171 #: taxes/item_tax_types.php:77
15173 "Cannot delete this item tax type because items have been created referring "
15177 #: taxes/item_tax_types.php:82
15179 "Cannot delete this item tax type because item categories have been created "
15183 #: taxes/item_tax_types.php:98
15184 msgid "Selected item tax type has been deleted"
15187 #: taxes/item_tax_types.php:117
15191 #: taxes/item_tax_types.php:175
15192 msgid "Is Fully Tax-exempt:"
15195 #: taxes/item_tax_types.php:182
15196 msgid "Select which taxes this item tax type is exempt from."
15199 #: taxes/item_tax_types.php:185
15203 #: taxes/item_tax_types.php:185
15207 #: taxes/tax_groups.php:17
15211 #: taxes/tax_groups.php:27
15213 "There are no tax types defined. Define tax types before defining tax groups."
15216 #: taxes/tax_groups.php:40
15217 msgid "The tax group name cannot be empty."
15220 #: taxes/tax_groups.php:63
15221 msgid "Selected tax group has been updated"
15224 #: taxes/tax_groups.php:68
15225 msgid "New tax group has been added"
15228 #: taxes/tax_groups.php:83
15230 "Cannot delete this tax group because customer branches been created "
15234 #: taxes/tax_groups.php:89
15236 "Cannot delete this tax group because suppliers been created referring to it."
15239 #: taxes/tax_groups.php:106
15240 msgid "Selected tax group has been deleted"
15243 #: taxes/tax_groups.php:169
15244 msgid "Select the taxes that are included in this group."
15247 #: taxes/tax_groups.php:174
15248 msgid "Shipping Tax"
15251 #: taxes/tax_types.php:16
15255 #: taxes/tax_types.php:30
15256 msgid "The tax type name cannot be empty."
15259 #: taxes/tax_types.php:36
15260 msgid "The default tax rate must be numeric and not less than zero."
15263 #: taxes/tax_types.php:42
15264 msgid "Selected GL Accounts cannot be used by another tax type."
15267 #: taxes/tax_types.php:56
15268 msgid "New tax type has been added"
15271 #: taxes/tax_types.php:67
15272 msgid "Selected tax type has been updated"
15275 #: taxes/tax_types.php:77
15277 "Cannot delete this tax type because tax groups been created referring to it."
15280 #: taxes/tax_types.php:94
15281 msgid "Selected tax type has been deleted"
15284 #: taxes/tax_types.php:112
15286 "To avoid problems with manual journal entry all tax types should have unique "
15287 "Sales/Purchasing GL accounts."
15290 #: taxes/tax_types.php:115
15291 msgid "Default Rate (%)"
15294 #: taxes/tax_types.php:116
15295 msgid "Sales GL Account"
15298 #: taxes/tax_types.php:116
15299 msgid "Purchasing GL Account"
15302 #: taxes/tax_types.php:159
15303 msgid "Default Rate:"
15306 #: taxes/tax_types.php:161
15307 msgid "Sales GL Account:"
15310 #: taxes/tax_types.php:162
15311 msgid "Purchasing GL Account:"
15314 #: themes/default/renderer.php:27
15318 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15319 msgid "Preferences"
15322 #: themes/default/renderer.php:72
15323 msgid "Change Password"
15326 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15330 #: sql/alter2.1.php:19
15331 msgid "Upgrade from version 2.0 to 2.1"
15334 #: sql/alter2.1.php:37
15335 msgid "Cannot retrieve bank accounts codes"
15338 #: sql/alter2.1.php:45
15339 msgid "Cannot update bank transactions"
15342 #: sql/alter2.1.php:54
15343 msgid "Cannot select stock identificators"
15346 #: sql/alter2.1.php:65
15347 msgid "Cannot insert stock id into item_codes"
15350 #: sql/alter2.1.php:144
15352 "Seems that system upgrade to version 2.1 has \n"
15353 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15354 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15355 "\t\t\tdatabase restore from last backup file first."
15358 #: sql/alter2.2.php:24
15359 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15362 #: sql/alter2.2.php:86
15363 msgid "Cannot query max sales order number."
15366 #: sql/alter2.2.php:97
15367 msgid "Cannot store next sales order reference."
15370 #: sql/alter2.2.php:221
15372 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15376 #: sql/alter2.3.php:21
15377 msgid "Upgrade from version 2.2 to 2.3"
15380 #: sql/alter2.4.php:23
15381 msgid "Upgrade from version 2.3 to 2.4"
15384 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15385 msgid "Set optimal parameters and start upgrade:"
15388 #: sql/alter2.4.php:34
15389 msgid "Text collation optimization:"
15392 #: sql/alter2.4.php:89
15393 msgid "Cannot update config_db.php file."
15396 #: sql/alter2.4.php:128
15399 "Cannot update work orders costs:\n"
15403 #: sql/alter2.4.php:221
15404 msgid "Convertion to utf8 done."
15407 #: sql/alter2.4.php:260
15409 msgid "Cannot drop column in %s table: %s"
15412 #: sql/alter2.4rc1.php:23
15413 msgid "Upgrade from version 2.4beta to 2.4RC1"
15416 #: sql/alter2.4rc1.php:36
15417 msgid "None (will be set later)"
15420 #: sql/alter2.4rc1.php:71
15423 "Cannot update sys prefs setting:\n"