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: 2017-07-27 20:21+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:171
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:88
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:193
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:152
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:145 admin/backups.php:158 admin/backups.php:178
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:1852 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:142
361 msgid "Restore backup completed."
364 #: admin/backups.php:151
365 msgid "File successfully deleted."
368 #: admin/backups.php:156
369 msgid "Can't delete backup file."
372 #: admin/backups.php:168
373 msgid "You can only upload *.sql backup files"
376 #: admin/backups.php:170
377 msgid "Filename contains forbidden chars. Please rename file and try again."
380 #: admin/backups.php:173
381 msgid "File uploaded to backup directory"
384 #: admin/backups.php:176
385 msgid "File was not uploaded into the system."
388 #: admin/backups.php:185
389 msgid "Create backup"
392 #: admin/backups.php:186 sales/includes/ui/sales_order_ui.inc:581
393 #: sales/includes/ui/sales_order_ui.inc:637
397 #: admin/backups.php:187
401 #: admin/backups.php:189
402 msgid "Create Backup"
405 #: admin/backups.php:191
406 msgid "Backup scripts maintenance"
409 #: admin/backups.php:197
413 #: admin/backups.php:198
414 msgid "Download Backup"
417 #: admin/backups.php:199
418 msgid "Restore Backup"
421 #: admin/backups.php:200
423 "You are about to restore database from backup file.\n"
424 "Do you want to continue?"
427 #: admin/backups.php:202
428 msgid "Delete Backup"
431 #: admin/backups.php:204
434 "You are about to remove selected backup file.\n"
435 "Do you want to continue ?"
438 #: admin/backups.php:210
439 msgid "Update security settings"
442 #: admin/backups.php:211
443 msgid "Protect security settings"
446 #: admin/backups.php:215
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:169
545 msgid "General settings"
548 #: admin/company_preferences.php:171
549 msgid "Name (to appear on reports):"
552 #: admin/company_preferences.php:172 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:173
562 #: admin/company_preferences.php:175 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:176 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:177 admin/users.php:211
574 msgid "Email Address:"
577 #: admin/company_preferences.php:179
578 msgid "BCC Address for all outgoing mails:"
581 #: admin/company_preferences.php:181
582 msgid "Official Company Number:"
585 #: admin/company_preferences.php:182 purchasing/manage/suppliers.php:95
586 #: sales/manage/customers.php:236
590 #: admin/company_preferences.php:183
591 msgid "Home Currency:"
594 #: admin/company_preferences.php:185
595 msgid "Company Logo:"
598 #: admin/company_preferences.php:186
599 msgid "New Company Logo (.jpg)"
602 #: admin/company_preferences.php:187
603 msgid "Delete Company Logo:"
606 #: admin/company_preferences.php:189
607 msgid "Automatic Revaluation Currency Accounts"
610 #: admin/company_preferences.php:190
611 msgid "Time Zone on Reports"
614 #: admin/company_preferences.php:191
615 msgid "Database Scheme Version"
618 #: admin/company_preferences.php:195
619 msgid "General Ledger Settings"
622 #: admin/company_preferences.php:196 gl/gl_budget.php:62
626 #: admin/company_preferences.php:197
630 #: admin/company_preferences.php:197
634 #: admin/company_preferences.php:198
635 msgid "Tax Last Period:"
638 #: admin/company_preferences.php:198
642 #: admin/company_preferences.php:199
643 msgid "Put alternative Tax Include on Docs"
646 #: admin/company_preferences.php:200
647 msgid "Suppress Tax Rates on Docs"
650 #: admin/company_preferences.php:202
651 msgid "Sales Pricing"
654 #: admin/company_preferences.php:203
655 msgid "Base for auto price calculations:"
658 #: admin/company_preferences.php:204
659 msgid "No base price list"
662 #: admin/company_preferences.php:206
663 msgid "Add Price from Std Cost:"
666 #: admin/company_preferences.php:208
667 msgid "Round calculated prices to nearest:"
670 #: admin/company_preferences.php:212
671 msgid "Optional Modules"
674 #: admin/company_preferences.php:213 includes/dashboard.inc:118
675 #: reporting/reports_main.php:285
676 msgid "Manufacturing"
679 #: admin/company_preferences.php:214 includes/dashboard.inc:116
680 #: inventory/manage/items.php:24 reporting/reports_main.php:308
684 #: admin/company_preferences.php:215
685 msgid "Use Dimensions:"
688 #: admin/company_preferences.php:217
689 msgid "User Interface Options"
692 #: admin/company_preferences.php:219
693 msgid "Search Item List"
696 #: admin/company_preferences.php:220
697 msgid "Search Customer List"
700 #: admin/company_preferences.php:221
701 msgid "Search Supplier List"
704 #: admin/company_preferences.php:222
705 msgid "Login Timeout:"
708 #: admin/company_preferences.php:222
712 #: admin/company_preferences.php:227 admin/display_prefs.php:160
713 #: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
714 #: admin/inst_module.php:136 admin/inst_module.php:154
715 #: admin/inst_module.php:197 admin/inst_theme.php:81
716 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
717 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
718 #: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
719 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
720 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
721 #: includes/ui/ui_input.inc:961 inventory/adjustments.php:255
722 #: inventory/cost_update.php:150 inventory/reorder_level.php:111
723 #: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
724 #: inventory/includes/stock_transfers_ui.inc:150
725 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
726 #: manufacturing/includes/work_order_issue_ui.inc:132
727 #: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
728 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
729 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
730 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
731 #: sales/includes/ui/sales_credit_ui.inc:288
732 #: sales/includes/ui/sales_order_ui.inc:231
733 #: sales/includes/ui/sales_order_ui.inc:547
737 #: admin/create_coy.php:21
738 msgid "Create/Update Company"
741 #: admin/create_coy.php:37 admin/create_coy.php:43
742 msgid "Database settings are not specified."
745 #: admin/create_coy.php:48
746 msgid "Database port has to be numeric or empty."
749 #: admin/create_coy.php:59
750 msgid "This database settings are already used by another company."
753 #: admin/create_coy.php:64
755 "You cannot have table set without prefix together with prefixed sets in the "
759 #: admin/create_coy.php:124
760 msgid "Error creating Database: "
763 #: admin/create_coy.php:124
764 msgid ", Please create it manually"
767 #: admin/create_coy.php:130
768 msgid "Cannot create new company due to bugs in sql file."
771 #: admin/create_coy.php:148 admin/create_coy.php:216
772 msgid "Cannot open the configuration file - "
775 #: admin/create_coy.php:150 admin/create_coy.php:218
776 msgid "Cannot write to the configuration file - "
779 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
780 msgid "The configuration file "
783 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
784 #: admin/db/maintenance_db.inc:253
786 " is not writable. Change its permissions so it is, then re-run the operation."
789 #: admin/create_coy.php:164
790 msgid "New company has been created."
793 #: admin/create_coy.php:164
794 msgid "Company has been updated."
797 #: admin/create_coy.php:181
799 "Broken company subdirectories system. You have to remove this company "
803 #: admin/create_coy.php:197
804 msgid "Cannot rename subdirectory to temporary name."
807 #: admin/create_coy.php:203
808 msgid "Cannot rename company subdirectory"
811 #: admin/create_coy.php:209
812 msgid "Error removing Database: "
815 #: admin/create_coy.php:209
816 msgid ", please remove it manually"
819 #: admin/create_coy.php:229
820 msgid "Cannot remove temporary renamed company data directory "
823 #: admin/create_coy.php:232
824 msgid "Selected company has been deleted"
827 #: admin/create_coy.php:247
828 msgid "Database Host"
831 #: admin/create_coy.php:247
832 msgid "Database Port"
835 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
836 msgid "Database User"
839 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
840 msgid "Database Name"
843 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
847 #: admin/create_coy.php:248
851 #: admin/create_coy.php:248 admin/inst_lang.php:36
852 #: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
853 #: purchasing/includes/ui/invoice_ui.inc:140
854 #: purchasing/includes/ui/invoice_ui.inc:143
855 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
859 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
860 #: admin/inst_lang.php:85 admin/inst_lang.php:97
861 #: dimensions/inquiry/search_dimensions.php:106
862 #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
863 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
864 #: includes/system_tests.inc:38 includes/system_tests.inc:113
865 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
866 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1853
867 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
868 #: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
869 #: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
870 #: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
871 #: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
872 #: reporting/rep402.php:99 reporting/rep501.php:111
873 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
874 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
878 #: admin/create_coy.php:274
881 "You are about to remove company \\'%s\\'.\n"
882 "Do you want to continue ?"
885 #: admin/create_coy.php:282
886 msgid "The marked company is the current company which cannot be deleted."
889 #: admin/create_coy.php:283
891 "If no Admin Password is entered, the new Admin Password will be "
892 "'<b>password</b>' by default "
895 #: admin/create_coy.php:284
896 msgid "Set Only Port value if you cannot use the default port 3306."
899 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
903 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
907 #: admin/create_coy.php:334
908 msgid "Database Password"
911 #: admin/create_coy.php:336 admin/create_coy.php:346
912 msgid "Database Collation:"
915 #: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73
916 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
917 #: admin/inst_theme.php:76 admin/inst_theme.php:78
918 #: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
919 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446
923 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
924 msgid "Default Company"
927 #: admin/create_coy.php:339
928 msgid "Database Script"
931 #: admin/create_coy.php:340
932 msgid "New script Admin Password"
935 #: admin/crm_categories.php:17
936 msgid "Contact Categories"
939 #: admin/crm_categories.php:31
940 msgid "Category description cannot be empty."
943 #: admin/crm_categories.php:41
944 msgid "Selected contact category has been updated"
947 #: admin/crm_categories.php:47
948 msgid "New contact category has been added"
951 #: admin/crm_categories.php:62
952 msgid "Cannot delete this category because there are contacts related to it."
955 #: admin/crm_categories.php:68
956 msgid "Category has been deleted"
959 #: admin/crm_categories.php:88
960 msgid "Category Type"
963 #: admin/crm_categories.php:88
964 msgid "Category Subtype"
967 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
968 #: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
972 #: admin/crm_categories.php:135 admin/crm_categories.php:139
973 msgid "Contact Category Type:"
976 #: admin/crm_categories.php:136 admin/crm_categories.php:140
977 msgid "Contact Category Subtype:"
980 #: admin/crm_categories.php:143
981 msgid "Category Short Name:"
984 #: admin/crm_categories.php:144
985 msgid "Category Description:"
988 #: admin/dashboard.php:27 themes/default/renderer.php:70
989 #: themes/default/renderer.php:78
993 #: admin/display_prefs.php:16
994 msgid "Display Setup"
997 #: admin/display_prefs.php:30
998 msgid "Query size must be integer and greater than zero."
1001 #: admin/display_prefs.php:61
1003 "Display settings have been updated. Keep in mind that changed settings are "
1004 "restored on every login in demo mode."
1007 #: admin/display_prefs.php:63
1008 msgid "Display settings have been updated."
1011 #: admin/display_prefs.php:72
1012 msgid "Decimal Places"
1015 #: admin/display_prefs.php:74
1016 msgid "Prices/Amounts:"
1019 #: admin/display_prefs.php:75
1023 #: admin/display_prefs.php:76
1024 msgid "Exchange Rates:"
1027 #: admin/display_prefs.php:77
1028 msgid "Percentages:"
1031 #: admin/display_prefs.php:79
1032 msgid "Date Format and Separators"
1035 #: admin/display_prefs.php:81
1036 msgid "Date Format:"
1039 #: admin/display_prefs.php:83
1040 msgid "Date Separator:"
1043 #: admin/display_prefs.php:88
1044 msgid "Thousand Separator:"
1047 #: admin/display_prefs.php:93
1048 msgid "Decimal Separator:"
1051 #: admin/display_prefs.php:98
1052 msgid "Use Date Picker"
1055 #: admin/display_prefs.php:103
1059 #: admin/display_prefs.php:105
1060 msgid "Save Report Selection Days:"
1063 #: admin/display_prefs.php:107
1064 msgid "Default Report Destination:"
1067 #: admin/display_prefs.php:108
1071 #: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
1075 #: admin/display_prefs.php:110
1076 msgid "Default Report Orientation:"
1079 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1083 #: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
1087 #: admin/display_prefs.php:115 applications/setup.php:42
1088 #: includes/sysnames.inc:99
1089 msgid "Miscellaneous"
1092 #: admin/display_prefs.php:117
1093 msgid "Show hints for new users:"
1096 #: admin/display_prefs.php:119
1097 msgid "Show GL Information:"
1100 #: admin/display_prefs.php:121
1101 msgid "Show Item Codes:"
1104 #: admin/display_prefs.php:128
1108 #: admin/display_prefs.php:130
1109 msgid "Start-up Tab"
1112 #: admin/display_prefs.php:138 admin/users.php:219
1113 msgid "Printing profile"
1116 #: admin/display_prefs.php:139 admin/users.php:220
1117 msgid "Browser printing support"
1120 #: admin/display_prefs.php:141
1121 msgid "Use popup window to display reports:"
1124 #: admin/display_prefs.php:142 admin/users.php:223
1125 msgid "Set this option to on if your browser directly supports pdf files"
1128 #: admin/display_prefs.php:144
1129 msgid "Use icons instead of text links:"
1132 #: admin/display_prefs.php:145
1133 msgid "Set this option to on for using icons instead of text links"
1136 #: admin/display_prefs.php:147
1137 msgid "Remember last document date:"
1140 #: admin/display_prefs.php:148
1142 "If set document date is remembered on subsequent documents, otherwise "
1143 "default is current date"
1146 #: admin/display_prefs.php:150
1147 msgid "Query page size:"
1150 #: admin/display_prefs.php:152
1151 msgid "Transaction days:"
1154 #: admin/display_prefs.php:154 admin/inst_lang.php:35
1158 #: admin/display_prefs.php:156 admin/users.php:215
1162 #: admin/fiscalyears.php:25
1163 msgid "Fiscal Years"
1166 #: admin/fiscalyears.php:34
1167 msgid "Invalid BEGIN date in fiscal year."
1170 #: admin/fiscalyears.php:40
1171 msgid "Invalid END date in fiscal year."
1174 #: admin/fiscalyears.php:46
1175 msgid "Invalid BEGIN or END date in fiscal year."
1178 #: admin/fiscalyears.php:52
1179 msgid "BEGIN date bigger than END date."
1182 #: admin/fiscalyears.php:70
1183 msgid "Cannot CLOSE this year because there are open fiscal years before"
1186 #: admin/fiscalyears.php:81
1187 msgid "Selected fiscal year has been updated"
1190 #: admin/fiscalyears.php:89
1191 msgid "New fiscal year has been added"
1194 #: admin/fiscalyears.php:102
1195 msgid "Cannot delete this fiscal year because there are fiscal years before."
1198 #: admin/fiscalyears.php:107
1199 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1202 #: admin/fiscalyears.php:120
1203 msgid "Selected fiscal year has been deleted"
1206 #: admin/fiscalyears.php:133
1208 "Warning: Deleting a fiscal year all transactions \n"
1209 "\t\tare removed and converted into relevant balances. This process is "
1213 #: admin/fiscalyears.php:138
1214 msgid "Fiscal Year Begin"
1217 #: admin/fiscalyears.php:138
1218 msgid "Fiscal Year End"
1221 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
1222 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:743
1223 #: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
1224 #: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
1225 #: reporting/includes/excel_report.inc:231
1226 #: reporting/includes/pdf_report.inc:267
1230 #: admin/fiscalyears.php:168
1233 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1234 "deleted and converted into relevant balances. Do you want to continue ?"
1237 #: admin/fiscalyears.php:176
1239 "The marked fiscal year is the current fiscal year which cannot be deleted."
1242 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1243 msgid "Fiscal Year Begin:"
1246 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1247 msgid "Fiscal Year End:"
1250 #: admin/fiscalyears.php:216
1254 #: admin/forms_setup.php:20
1255 msgid "Transaction References"
1258 #: admin/gl_setup.php:20
1259 msgid "System and General GL Setup"
1262 #: admin/gl_setup.php:34
1263 msgid "The delivery over-receive allowance must be between 0 and 100."
1266 #: admin/gl_setup.php:41
1267 msgid "The invoice over-charge allowance must be between 0 and 100."
1270 #: admin/gl_setup.php:48
1271 msgid "The past due days interval allowance must be between 0 and 100."
1274 #: admin/gl_setup.php:59
1275 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1278 #: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
1280 "The Retained Earnings Account should be a Balance Account or the Profit and "
1281 "Loss Year Account should be an Expense Account (preferred the last one in "
1282 "the Expense Class)"
1285 #: admin/gl_setup.php:89
1286 msgid "The general GL setup has been updated."
1289 #: admin/gl_setup.php:154
1293 #: admin/gl_setup.php:156
1294 msgid "Past Due Days Interval:"
1297 #: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
1298 #: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
1299 #: admin/payment_terms.php:140
1303 #: admin/gl_setup.php:158
1304 msgid "Accounts Type:"
1307 #: admin/gl_setup.php:160
1308 msgid "Retained Earnings:"
1311 #: admin/gl_setup.php:162
1312 msgid "Profit/Loss Year:"
1315 #: admin/gl_setup.php:164
1316 msgid "Exchange Variances Account:"
1319 #: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
1320 msgid "Bank Charges Account:"
1323 #: admin/gl_setup.php:168
1324 msgid "Tax Algorithm:"
1327 #: admin/gl_setup.php:172
1328 msgid "Dimension Defaults"
1331 #: admin/gl_setup.php:174
1332 msgid "Dimension Required By After:"
1335 #: admin/gl_setup.php:178
1336 msgid "Customers and Sales"
1339 #: admin/gl_setup.php:180
1340 msgid "Default Credit Limit:"
1343 #: admin/gl_setup.php:182
1344 msgid "Invoice Identification:"
1347 #: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
1348 #: includes/ui/ui_view.inc:546
1352 #: admin/gl_setup.php:182 admin/view_print_transaction.php:127
1353 #: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
1354 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
1355 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
1356 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
1357 #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
1358 #: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
1359 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1360 #: manufacturing/search_work_orders.php:158
1361 #: manufacturing/view/wo_issue_view.php:42
1362 #: manufacturing/view/wo_production_view.php:43
1363 #: manufacturing/includes/manufacturing_ui.inc:174
1364 #: manufacturing/includes/manufacturing_ui.inc:217
1365 #: manufacturing/includes/manufacturing_ui.inc:291
1366 #: manufacturing/includes/manufacturing_ui.inc:295
1367 #: manufacturing/includes/manufacturing_ui.inc:346
1368 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1369 #: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
1370 #: purchasing/view/view_supp_credit.php:43
1371 #: purchasing/view/view_supp_invoice.php:47
1372 #: purchasing/view/view_supp_payment.php:73
1373 #: purchasing/inquiry/po_search_completed.php:111
1374 #: purchasing/inquiry/po_search.php:118
1375 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1376 #: purchasing/inquiry/supplier_inquiry.php:172
1377 #: purchasing/allocations/supplier_allocation_main.php:96
1378 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
1379 #: reporting/rep702.php:53 reporting/includes/doctext.inc:220
1380 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
1381 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
1382 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
1383 #: sales/allocations/customer_allocation_main.php:89
1384 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
1385 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
1386 #: sales/inquiry/customer_allocation_inquiry.php:148
1387 #: sales/inquiry/customer_inquiry.php:195
1388 #: sales/inquiry/sales_deliveries_view.php:173
1389 #: sales/includes/ui/sales_credit_ui.inc:81
1390 #: sales/includes/ui/sales_credit_ui.inc:83
1391 #: sales/includes/ui/sales_order_ui.inc:361
1395 #: admin/gl_setup.php:184
1396 msgid "Accumulate batch shipping:"
1399 #: admin/gl_setup.php:186
1400 msgid "Print Item Image on Quote:"
1403 #: admin/gl_setup.php:188
1404 msgid "Legal Text on Invoice:"
1407 #: admin/gl_setup.php:190
1408 msgid "Shipping Charged Account:"
1411 #: admin/gl_setup.php:192
1412 msgid "Deferred Income Account:"
1415 #: admin/gl_setup.php:193
1419 #: admin/gl_setup.php:197
1420 msgid "Customers and Sales Defaults"
1423 #: admin/gl_setup.php:199
1424 msgid "Receivable Account:"
1427 #: admin/gl_setup.php:201 admin/gl_setup.php:246
1428 #: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
1429 #: sales/manage/customer_branches.php:242
1430 msgid "Sales Account:"
1433 #: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
1434 msgid "Sales Discount Account:"
1437 #: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
1438 msgid "Prompt Payment Discount Account:"
1441 #: admin/gl_setup.php:208
1442 msgid "Quote Valid Days:"
1445 #: admin/gl_setup.php:210
1446 msgid "Delivery Required By:"
1449 #: admin/gl_setup.php:216
1450 msgid "Suppliers and Purchasing"
1453 #: admin/gl_setup.php:218
1454 msgid "Delivery Over-Receive Allowance:"
1457 #: admin/gl_setup.php:220
1458 msgid "Invoice Over-Charge Allowance:"
1461 #: admin/gl_setup.php:222
1462 msgid "Suppliers and Purchasing Defaults"
1465 #: admin/gl_setup.php:224
1466 msgid "Payable Account:"
1469 #: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
1470 msgid "Purchase Discount Account:"
1473 #: admin/gl_setup.php:228
1474 msgid "GRN Clearing Account:"
1477 #: admin/gl_setup.php:228
1478 msgid "No postings on GRN"
1481 #: admin/gl_setup.php:230
1482 msgid "Receival Required By:"
1485 #: admin/gl_setup.php:232
1486 msgid "Show PO item codes:"
1489 #: admin/gl_setup.php:234 reporting/reports_main.php:208
1493 #: admin/gl_setup.php:236
1494 msgid "Allow Negative Inventory:"
1497 #: admin/gl_setup.php:237
1498 msgid "Warning: This may cause a delay in GL postings"
1501 #: admin/gl_setup.php:239
1502 msgid "No zero-amounts (Service):"
1505 #: admin/gl_setup.php:241
1506 msgid "Location Notifications:"
1509 #: admin/gl_setup.php:243
1510 msgid "Allow Negative Prices:"
1513 #: admin/gl_setup.php:245
1514 msgid "Items Defaults"
1517 #: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
1518 #: inventory/manage/items.php:477
1519 msgid "Inventory Account:"
1522 #: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
1523 #: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
1524 #: inventory/manage/items.php:483
1525 msgid "C.O.G.S. Account:"
1528 #: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
1529 #: inventory/manage/items.php:479
1530 msgid "Inventory Adjustments Account:"
1533 #: admin/gl_setup.php:254 inventory/manage/items.php:490
1534 msgid "WIP Account:"
1537 #: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
1538 msgid "Fixed Assets Defaults"
1541 #: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
1542 msgid "Loss On Asset Disposal Account:"
1545 #: admin/gl_setup.php:262
1546 msgid "Depreciation Period:"
1549 #: admin/gl_setup.php:262 gl/accruals.php:198
1550 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
1551 #: sales/create_recurrent_invoices.php:203
1552 #: sales/manage/recurrent_invoices.php:128
1556 #: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
1557 #: gl/includes/ui/gl_journal_ui.inc:69
1561 #: admin/gl_setup.php:266
1562 msgid "Manufacturing Defaults"
1565 #: admin/gl_setup.php:268
1566 msgid "Work Order Required By After:"
1569 #: admin/inst_chart.php:20
1570 msgid "Install Charts of Accounts"
1573 #: admin/inst_chart.php:35
1574 msgid "Selected chart has been successfully deleted"
1577 #: admin/inst_chart.php:52
1578 msgid "No optional chart of accounts is currently available."
1581 #: admin/inst_chart.php:55
1585 #: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
1586 #: admin/inst_theme.php:55
1590 #: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
1591 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1592 #: reporting/rep303.php:113
1596 #: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
1600 #: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
1601 #: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
1602 #: includes/sysnames.inc:207
1606 #: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
1607 #: admin/inst_module.php:136 admin/inst_theme.php:81
1611 #: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
1612 msgid "Upload and install latest extension package"
1615 #: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
1618 "You are about to remove package \\'%s\\'.\n"
1619 "Do you want to continue ?"
1622 #: admin/inst_lang.php:23
1623 msgid "Install/Update Languages"
1626 #: admin/inst_lang.php:35 admin/printers.php:84
1627 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
1628 #: dimensions/inquiry/search_dimensions.php:126
1629 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:546
1630 #: inventory/manage/item_categories.php:117
1631 #: inventory/manage/item_categories.php:121
1632 #: manufacturing/manage/work_centres.php:101
1633 #: purchasing/includes/ui/invoice_ui.inc:278
1634 #: purchasing/includes/ui/invoice_ui.inc:280
1635 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
1636 #: reporting/rep709.php:116 reporting/rep709.php:117
1637 #: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
1638 #: taxes/item_tax_types.php:117
1642 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1643 msgid "Right To Left"
1646 #: admin/inst_lang.php:47
1650 #: admin/inst_lang.php:49
1651 msgid "Display also languages not supported by server locales"
1654 #: admin/inst_lang.php:100
1655 msgid "Edit non standard language configuration"
1658 #: admin/inst_lang.php:104
1659 msgid "Upload and install latest language package"
1662 #: admin/inst_lang.php:111
1665 "You are about to remove language \\'%s\\'.\n"
1666 "Do you want to continue ?"
1669 #: admin/inst_lang.php:118
1670 msgid "The marked language is the current language which cannot be deleted."
1673 #: admin/inst_lang.php:120
1674 msgid "Update default"
1677 #: admin/inst_lang.php:122
1678 msgid "Add new language manually"
1681 #: admin/inst_lang.php:135
1682 msgid "Language name, code nor encoding cannot be empty"
1685 #: admin/inst_lang.php:140
1687 "Standard package for this language is already installed. If you want to "
1688 "install this language manually, uninstall standard language package first."
1691 #: admin/inst_lang.php:218
1692 msgid "Language Code"
1695 #: admin/inst_lang.php:219
1696 msgid "Language Name"
1699 #: admin/inst_lang.php:223
1700 msgid "Default Language"
1703 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1704 msgid "Language File"
1707 #: admin/inst_lang.php:229
1708 msgid "Select your language files from your local harddisk."
1711 #: admin/inst_module.php:20
1712 msgid "Install/Activate extensions"
1715 #: admin/inst_module.php:78
1716 msgid "Selected extension has been successfully deleted"
1719 #: admin/inst_module.php:104 admin/inst_module.php:167
1723 #: admin/inst_module.php:104 admin/inst_module.php:167
1724 msgid "Modules provided"
1727 #: admin/inst_module.php:104 admin/inst_module.php:167
1728 msgid "Options provided"
1731 #: admin/inst_module.php:131
1732 msgid "Install third-party extension."
1735 #: admin/inst_module.php:167 includes/ui/ui_lists.inc:743
1736 #: includes/ui/ui_lists.inc:2330 reporting/includes/excel_report.inc:229
1737 #: reporting/includes/pdf_report.inc:265
1741 #: admin/inst_module.php:217
1744 "Package '%s' is incompatible with current application version and cannot be "
1748 #: admin/inst_module.php:218
1750 msgid "Check Install/Activate page for newer package version."
1753 #: admin/inst_module.php:234
1754 msgid "Status change for some extensions failed."
1757 #: admin/inst_module.php:237
1758 msgid "Current active extensions set has been saved."
1761 #: admin/inst_module.php:259
1765 #: admin/inst_module.php:267
1766 msgid "No optional extension module is currently available."
1769 #: admin/inst_theme.php:23
1770 msgid "Install Themes"
1773 #: admin/inst_theme.php:40
1774 msgid "Selected theme has been successfully deleted"
1777 #: admin/inst_theme.php:55
1781 #: admin/inst_theme.php:61
1782 msgid "No optional theme is currently available."
1785 #: admin/inst_upgrade.php:19
1786 msgid "Software Upgrade"
1789 #: admin/inst_upgrade.php:35
1790 msgid "Select company to be upgraded."
1793 #: admin/inst_upgrade.php:43
1794 msgid "Company upgraded successfully."
1797 #: admin/inst_upgrade.php:63
1801 #: admin/inst_upgrade.php:63
1802 msgid "Current version"
1805 #: admin/inst_upgrade.php:63
1809 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1813 #: admin/inst_upgrade.php:83
1817 #: admin/inst_upgrade.php:84
1821 #: admin/inst_upgrade.php:84
1825 #: admin/inst_upgrade.php:85
1826 msgid "Do you really want to clear this upgrade log?"
1829 #: admin/inst_upgrade.php:95
1833 #: admin/inst_upgrade.php:112
1834 msgid "All company database schemes are up to date."
1837 #: admin/inst_upgrade.php:115
1838 msgid "Select company for incremental upgrade."
1841 #: admin/inst_upgrade.php:116
1842 msgid "Save database and perform upgrade"
1845 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1846 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
1847 #: sales/view/view_sales_order.php:90
1848 msgid "Payment Terms"
1851 #: admin/payment_terms.php:51
1852 msgid "The number of days or the day in the following month must be numeric."
1855 #: admin/payment_terms.php:57
1856 msgid "The Terms description must be entered."
1859 #: admin/payment_terms.php:77
1860 msgid "Selected payment terms have been updated"
1863 #: admin/payment_terms.php:82
1864 msgid "New payment terms have been added"
1867 #: admin/payment_terms.php:95
1869 "Cannot delete this payment term, because customer accounts have been created "
1870 "referring to this term."
1873 #: admin/payment_terms.php:101
1875 "Cannot delete this payment term, because supplier accounts have been created "
1876 "referring to this term"
1879 #: admin/payment_terms.php:107
1880 msgid "Selected payment terms have been deleted"
1883 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
1884 #: dimensions/inquiry/search_dimensions.php:74
1885 #: dimensions/inquiry/search_dimensions.php:127
1886 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
1887 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
1888 #: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
1889 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
1890 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
1891 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
1892 #: inventory/manage/item_categories.php:121
1893 #: manufacturing/search_work_orders.php:159
1894 #: manufacturing/includes/manufacturing_ui.inc:253
1895 #: manufacturing/includes/manufacturing_ui.inc:291
1896 #: manufacturing/includes/manufacturing_ui.inc:295
1897 #: manufacturing/includes/manufacturing_ui.inc:346
1898 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
1899 #: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep102.php:130
1900 #: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
1901 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
1902 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
1903 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
1904 #: reporting/reports_main.php:354 reporting/reports_main.php:516
1905 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
1906 #: reporting/includes/doctext.inc:221
1907 #: sales/inquiry/customer_allocation_inquiry.php:146
1908 #: sales/inquiry/customer_inquiry.php:192
1912 #: admin/payment_terms.php:127
1913 msgid "Due After/Days"
1916 #: admin/payment_terms.php:140 admin/void_transaction.php:124
1920 #: admin/payment_terms.php:174
1921 msgid "Terms Description:"
1924 #: admin/payment_terms.php:176
1925 msgid "Payment type:"
1928 #: admin/payment_terms.php:179
1929 msgid "Days (Or Day In Following Month):"
1932 #: admin/printers.php:16
1933 msgid "Printer Locations"
1936 #: admin/printers.php:31
1937 msgid "Printer name cannot be empty."
1940 #: admin/printers.php:36
1941 msgid "You have selected printing to server at user IP."
1944 #: admin/printers.php:41
1945 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
1948 #: admin/printers.php:52
1949 msgid "New printer definition has been created"
1952 #: admin/printers.php:53
1953 msgid "Selected printer definition has been updated"
1956 #: admin/printers.php:64
1958 "Cannot delete this printer definition, because print profile have been "
1962 #: admin/printers.php:69
1963 msgid "Selected printer definition has been deleted"
1966 #: admin/printers.php:84 admin/printers.php:136
1967 msgid "Printer Queue"
1970 #: admin/printers.php:132
1971 msgid "Printer Name"
1974 #: admin/printers.php:133
1975 msgid "Printer Description"
1978 #: admin/printers.php:134
1979 msgid "Host name or IP"
1982 #: admin/printers.php:137
1986 #: admin/print_profiles.php:18
1987 msgid "Printing Profiles"
1990 #: admin/print_profiles.php:33
1991 msgid "Default printing destination"
1994 #: admin/print_profiles.php:90
1995 msgid "Printing profile name cannot be empty."
1998 #: admin/print_profiles.php:106
1999 msgid "New printing profile has been created"
2002 #: admin/print_profiles.php:109
2003 msgid "Printing profile has been updated"
2006 #: admin/print_profiles.php:118
2007 msgid "Selected printing profile has been deleted"
2010 #: admin/print_profiles.php:129
2011 msgid "Select printing profile"
2014 #: admin/print_profiles.php:130
2015 msgid "New printing profile"
2018 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2019 msgid "Printing Profile Name"
2022 #: admin/print_profiles.php:147
2026 #: admin/print_profiles.php:147
2030 #: admin/print_profiles.php:161
2031 msgid "Browser support"
2034 #: admin/print_profiles.php:168
2035 msgid "no title was found in this report definition file."
2038 #: admin/print_profiles.php:174
2039 msgid "Add New Profile"
2042 #: admin/print_profiles.php:176
2043 msgid "Update Profile"
2046 #: admin/print_profiles.php:177
2047 msgid "Update printer profile"
2050 #: admin/print_profiles.php:178
2051 msgid "Delete Profile"
2054 #: admin/print_profiles.php:179
2055 msgid "Delete printer profile (only if not used by any user)"
2058 #: admin/security_roles.php:18
2059 msgid "Access setup"
2062 #: admin/security_roles.php:63
2063 msgid "Role description cannot be empty."
2066 #: admin/security_roles.php:69
2067 msgid "Role name cannot be empty."
2070 #: admin/security_roles.php:76
2072 "Access level edition in Company setup section have to be enabled for your "
2076 #: admin/security_roles.php:105
2077 msgid "New security role has been added."
2080 #: admin/security_roles.php:113
2081 msgid "Security role has been updated."
2084 #: admin/security_roles.php:126
2085 msgid "This role is currently assigned to some users and cannot be deleted"
2088 #: admin/security_roles.php:129
2089 msgid "Security role has been sucessfully deleted."
2092 #: admin/security_roles.php:175
2096 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
2097 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:562
2098 #: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
2099 msgid "Show inactive:"
2102 #: admin/security_roles.php:192
2106 #: admin/security_roles.php:193
2107 msgid "Role description:"
2110 #: admin/security_roles.php:194
2111 msgid "Current status:"
2114 #: admin/security_roles.php:216
2115 msgid "On/off set of features"
2118 #: admin/security_roles.php:235 admin/security_roles.php:241
2122 #: admin/security_roles.php:236
2123 msgid "Insert New Role"
2126 #: admin/security_roles.php:240
2130 #: admin/security_roles.php:242
2131 msgid "Clone This Role"
2134 #: admin/security_roles.php:243
2135 msgid "Delete This Role"
2138 #: admin/security_roles.php:244 admin/void_transaction.php:228
2139 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
2140 #: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
2141 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
2142 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
2143 #: inventory/includes/item_adjustments_ui.inc:192
2144 #: inventory/includes/stock_transfers_ui.inc:152
2145 #: inventory/manage/items.php:545
2146 #: manufacturing/includes/work_order_issue_ui.inc:134
2147 #: purchasing/includes/ui/po_ui.inc:438
2148 #: sales/create_recurrent_invoices.php:190
2149 #: sales/includes/ui/sales_credit_ui.inc:290
2150 #: sales/includes/ui/sales_order_ui.inc:549
2154 #: admin/security_roles.php:244 inventory/manage/items.php:545
2155 msgid "Cancel Edition"
2158 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2159 #: sales/customer_delivery.php:356 sales/customer_invoice.php:470
2160 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2161 #: sales/view/view_invoice.php:92
2162 msgid "Shipping Company"
2165 #: admin/shipping_companies.php:26
2166 msgid "The shipping company name cannot be empty."
2169 #: admin/shipping_companies.php:37
2170 msgid "New shipping company has been added"
2173 #: admin/shipping_companies.php:46
2174 msgid "Selected shipping company has been updated"
2177 #: admin/shipping_companies.php:59
2179 "Cannot delete this shipping company because sales orders have been created "
2180 "using this shipper."
2183 #: admin/shipping_companies.php:67
2185 "Cannot delete this shipping company because invoices have been created using "
2186 "this shipping company."
2189 #: admin/shipping_companies.php:72
2190 msgid "Selected shipping company has been deleted"
2193 #: admin/shipping_companies.php:91
2194 msgid "Contact Person"
2197 #: admin/shipping_companies.php:91
2198 msgid "Phone Number"
2201 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2202 msgid "Secondary Phone"
2205 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2206 #: purchasing/inquiry/suppliers_list.php:53
2207 #: sales/inquiry/customers_list.php:54
2211 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
2212 #: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
2213 #: manufacturing/manage/work_centres.php:137
2217 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
2218 #: sales/manage/customer_branches.php:252
2219 msgid "Contact Person:"
2222 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2223 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
2224 #: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
2225 msgid "Secondary Phone Number:"
2228 #: admin/system_diagnostics.php:17
2229 msgid "System Diagnostics"
2232 #: admin/tags.php:33
2233 msgid "Unspecified tag type"
2236 #: admin/tags.php:40 reporting/reports_main.php:375
2237 #: reporting/reports_main.php:384 reporting/reports_main.php:396
2238 #: reporting/reports_main.php:427 reporting/reports_main.php:435
2239 #: reporting/reports_main.php:446 reporting/reports_main.php:474
2240 #: reporting/reports_main.php:481 reporting/reports_main.php:491
2241 msgid "Account Tags"
2244 #: admin/tags.php:44
2245 msgid "Dimension Tags"
2248 #: admin/tags.php:57
2249 msgid "The tag name cannot be empty."
2252 #: admin/tags.php:73
2253 msgid "Selected tag settings have been updated"
2256 #: admin/tags.php:78
2257 msgid "New tag has been added"
2260 #: admin/tags.php:94
2262 "Cannot delete this tag because records have been created referring to it."
2265 #: admin/tags.php:109
2266 msgid "Selected tag has been deleted"
2269 #: admin/tags.php:128
2273 #: admin/tags.php:128
2274 msgid "Tag Description"
2277 #: admin/tags.php:165
2281 #: admin/tags.php:166
2282 msgid "Tag Description:"
2285 #: admin/users.php:16
2289 #: admin/users.php:31
2290 msgid "The user login entered must be at least 4 characters long."
2293 #: admin/users.php:72
2294 msgid "The selected user has been updated."
2297 #: admin/users.php:86
2298 msgid "A new user has been added."
2301 #: admin/users.php:100
2302 msgid "Cannot delete this user because entries are associated with this user."
2305 #: admin/users.php:105
2306 msgid "User has been deleted."
2309 #: admin/users.php:123
2313 #: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
2317 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2318 #: inventory/manage/locations.php:155 reporting/rep106.php:94
2319 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
2320 #: sales/inquiry/customer_branches_list.php:49
2324 #: admin/users.php:124 sales/manage/customer_branches.php:290
2325 #: sales/view/view_sales_order.php:96
2329 #: admin/users.php:124
2333 #: admin/users.php:124
2334 msgid "Access Level"
2337 #: admin/users.php:193
2341 #: admin/users.php:204
2342 msgid "Enter a new password to change, leave empty to keep current."
2345 #: admin/users.php:209
2346 msgid "Telephone No.:"
2349 #: admin/users.php:213
2350 msgid "Access Level:"
2353 #: admin/users.php:217
2357 #: admin/users.php:222
2358 msgid "Use popup window for reports:"
2361 #: admin/view_print_transaction.php:27
2362 msgid "View or Print Transactions"
2365 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2366 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
2367 #: purchasing/inquiry/po_search_completed.php:43
2368 #: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:176
2369 #: sales/inquiry/sales_deliveries_view.php:148
2370 #: sales/inquiry/sales_orders_view.php:102
2374 #: admin/view_print_transaction.php:67
2375 msgid "Only documents can be printed."
2378 #: admin/view_print_transaction.php:79 admin/void_transaction.php:165
2382 #: admin/view_print_transaction.php:81 admin/void_transaction.php:167
2386 #: admin/view_print_transaction.php:83 admin/void_transaction.php:169
2387 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
2388 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2389 #: manufacturing/search_work_orders.php:84
2390 #: purchasing/includes/ui/invoice_ui.inc:483
2391 #: purchasing/inquiry/po_search_completed.php:99
2392 #: purchasing/inquiry/po_search.php:78
2393 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2394 #: purchasing/inquiry/supplier_inquiry.php:56
2395 #: purchasing/inquiry/suppliers_list.php:42
2396 #: sales/inquiry/customer_allocation_inquiry.php:51
2397 #: sales/inquiry/customer_branches_list.php:38
2398 #: sales/inquiry/customer_inquiry.php:54 sales/inquiry/customers_list.php:42
2399 #: sales/inquiry/sales_deliveries_view.php:116
2400 #: sales/inquiry/sales_orders_view.php:236
2404 #: admin/view_print_transaction.php:96
2406 "The starting transaction number is expected to be numeric and greater than "
2410 #: admin/view_print_transaction.php:102
2412 "The ending transaction number is expected to be numeric and greater than "
2416 #: admin/view_print_transaction.php:128 admin/void_transaction.php:182
2417 #: dimensions/inquiry/search_dimensions.php:128
2418 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
2419 #: gl/accruals.php:211 gl/bank_account_reconcile.php:233
2420 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
2421 #: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
2422 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2423 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
2424 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
2425 #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
2426 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2427 #: manufacturing/search_work_orders.php:164
2428 #: manufacturing/work_order_entry.php:399
2429 #: manufacturing/work_order_entry.php:405
2430 #: manufacturing/view/wo_costs_view.php:60
2431 #: manufacturing/view/wo_production_view.php:44
2432 #: manufacturing/includes/manufacturing_ui.inc:174
2433 #: manufacturing/includes/manufacturing_ui.inc:217
2434 #: manufacturing/includes/manufacturing_ui.inc:253
2435 #: manufacturing/includes/manufacturing_ui.inc:292
2436 #: manufacturing/includes/manufacturing_ui.inc:296
2437 #: manufacturing/includes/manufacturing_ui.inc:347
2438 #: purchasing/includes/ui/invoice_ui.inc:114
2439 #: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
2440 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2441 #: purchasing/inquiry/supplier_inquiry.php:175
2442 #: purchasing/allocations/supplier_allocation_main.php:97
2443 #: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
2444 #: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
2445 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
2446 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
2447 #: reporting/rep710.php:77 reporting/includes/doctext.inc:166
2448 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
2449 #: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
2450 #: sales/customer_invoice.php:485
2451 #: sales/allocations/customer_allocation_main.php:90
2452 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
2453 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
2454 #: sales/inquiry/customer_allocation_inquiry.php:150
2455 #: sales/inquiry/customer_inquiry.php:196
2459 #: admin/view_print_transaction.php:130 admin/void_transaction.php:183
2460 #: includes/ui/ui_view.inc:51
2464 #: admin/void_transaction.php:29
2465 msgid "Void a Transaction"
2468 #: admin/void_transaction.php:125 admin/void_transaction.php:184
2469 #: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
2470 #: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
2471 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2472 #: purchasing/inquiry/suppliers_list.php:65
2473 #: purchasing/inquiry/suppliers_list.php:68
2474 #: sales/inquiry/customer_branches_list.php:60
2475 #: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
2479 #: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
2480 #: includes/ui/class.reflines_crud.inc:93
2481 msgid "Transaction Type:"
2484 #: admin/void_transaction.php:203
2485 msgid "Transaction #:"
2488 #: admin/void_transaction.php:205
2489 msgid "Voiding Date:"
2492 #: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
2493 #: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
2494 #: gl/manage/revaluate_currencies.php:96
2495 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
2496 #: manufacturing/work_order_add_finished.php:196
2497 #: manufacturing/work_order_costs.php:147
2498 #: manufacturing/work_order_entry.php:429
2499 #: manufacturing/work_order_release.php:102
2500 #: purchasing/includes/ui/invoice_ui.inc:193
2501 #: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
2502 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
2503 #: sales/customer_payments.php:378
2507 #: admin/void_transaction.php:212 admin/void_transaction.php:221
2508 msgid "Void Transaction"
2511 #: admin/void_transaction.php:217
2512 msgid "The entered transaction does not exist or cannot be voided."
2515 #: admin/void_transaction.php:225
2517 "Are you sure you want to void this transaction ? This action cannot be "
2521 #: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
2525 #: admin/void_transaction.php:241
2526 msgid "The selected transaction was closed for edition and cannot be voided."
2529 #: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
2530 #: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
2531 #: gl/gl_journal.php:256 gl/manage/close_period.php:34
2532 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
2533 #: manufacturing/work_order_add_finished.php:89
2534 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2535 #: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
2536 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2537 #: sales/manage/recurrent_invoices.php:66
2538 #: sales/manage/recurrent_invoices.php:71
2539 msgid "The entered date is invalid."
2542 #: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
2543 #: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
2544 #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
2545 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2546 #: manufacturing/work_order_costs.php:86
2547 #: manufacturing/work_order_entry.php:151
2548 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2549 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
2550 #: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
2551 #: sales/create_recurrent_invoices.php:87
2552 #: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
2553 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2554 #: sales/customer_invoice.php:302 sales/customer_payments.php:157
2555 #: sales/sales_order_entry.php:378
2557 "The entered date is out of fiscal year or is closed for further data entry."
2560 #: admin/void_transaction.php:260
2561 msgid "The transaction number is expected to be numeric and greater than zero."
2564 #: admin/void_transaction.php:277
2565 msgid "The selected transaction has already been voided."
2568 #: admin/void_transaction.php:290
2569 msgid "Selected transaction has been voided."
2572 #: admin/db/attachments_db.inc:67
2573 msgid "Attached File:"
2576 #: admin/db/fiscalyears_db.inc:137
2578 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2579 "been set in System and General GL Setup"
2582 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2583 #: admin/db/fiscalyears_db.inc:169
2584 msgid "Closing Year"
2587 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
2588 #: reporting/rep201.php:162 reporting/rep706.php:185
2589 msgid "Open Balance"
2592 #: admin/db/maintenance_db.inc:154
2594 msgid "Cannot open the extension setup file '%s' for writing."
2597 #: admin/db/maintenance_db.inc:162
2599 msgid "Cannot write to the extensions setup file '%s'."
2602 #: admin/db/maintenance_db.inc:181
2603 msgid "Cannot update system extensions list."
2606 #: admin/db/maintenance_db.inc:199
2608 msgid "Cannot update extensions list for company '%s'."
2611 #: admin/db/maintenance_db.inc:235
2612 msgid "Cannot open the languages file - "
2615 #: admin/db/maintenance_db.inc:242
2616 msgid "Cannot write to the language file - "
2619 #: admin/db/maintenance_db.inc:253
2620 msgid "The language files folder "
2623 #: admin/db/maintenance_db.inc:402
2625 "This is new format backup file which cannot be restored on database not "
2629 #: admin/db/maintenance_db.inc:486
2631 msgid "SQL script execution failed in line %d: %s"
2634 #: admin/db/users_db.inc:207
2638 #: admin/db/users_db.inc:207
2639 msgid "users online"
2642 #: admin/db/voiding_db.inc:23
2643 msgid "This transaction was already voided before."
2646 #: admin/db/voiding_db.inc:30
2649 "This transaction cannot be voided because it is part of Work Order %s costs."
2652 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2654 "This transaction cannot be voided because the operation would decrease "
2655 "account balance below allowed limit in some point of account history."
2658 #: admin/db/voiding_db.inc:49
2659 msgid "This invoice cannot be voided because it was already credited."
2662 #: admin/db/voiding_db.inc:58
2663 msgid "This delivery cannot be voided because it was already invoiced."
2666 #: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
2667 #: admin/db/voiding_db.inc:122
2668 msgid "This transaction type cannot be voided."
2671 #: admin/db/voiding_db.inc:81
2672 msgid "This GRN cannot be voided because it was already invoiced."
2675 #: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
2676 msgid "Error encountered when voiding transaction."
2679 #: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
2682 "Selected document cannot be voided because related Work Order %s is already "
2686 #: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
2690 #: applications/customers.php:16
2694 #: applications/customers.php:18 applications/dimensions.php:21
2695 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2696 #: applications/inventory.php:18 applications/manufacturing.php:18
2697 #: applications/suppliers.php:18
2698 msgid "Transactions"
2701 #: applications/customers.php:19
2702 msgid "Sales &Quotation Entry"
2705 #: applications/customers.php:21
2706 msgid "Sales &Order Entry"
2709 #: applications/customers.php:23
2710 msgid "Direct &Delivery"
2713 #: applications/customers.php:25
2714 msgid "Direct &Invoice"
2717 #: applications/customers.php:28
2718 msgid "&Delivery Against Sales Orders"
2721 #: applications/customers.php:30
2722 msgid "&Invoice Against Sales Delivery"
2725 #: applications/customers.php:33
2726 msgid "&Template Delivery"
2729 #: applications/customers.php:35
2730 msgid "&Template Invoice"
2733 #: applications/customers.php:37
2734 msgid "&Create and Print Recurrent Invoices"
2737 #: applications/customers.php:40
2738 msgid "Customer &Payments"
2741 #: applications/customers.php:42
2742 msgid "Invoice &Prepaid Orders"
2745 #: applications/customers.php:44
2746 msgid "Customer &Credit Notes"
2749 #: applications/customers.php:46
2750 msgid "&Allocate Customer Payments or Credit Notes"
2753 #: applications/customers.php:49 applications/dimensions.php:27
2754 #: applications/fixed_assets.php:33 applications/generalledger.php:34
2755 #: applications/inventory.php:24 applications/manufacturing.php:24
2756 #: applications/suppliers.php:38
2757 msgid "Inquiries and Reports"
2760 #: applications/customers.php:50
2761 msgid "Sales Quotation I&nquiry"
2764 #: applications/customers.php:52
2765 msgid "Sales Order &Inquiry"
2768 #: applications/customers.php:54
2769 msgid "Customer Transaction &Inquiry"
2772 #: applications/customers.php:56
2773 msgid "Customer Allocation &Inquiry"
2776 #: applications/customers.php:59
2777 msgid "Customer and Sales &Reports"
2780 #: applications/customers.php:62 applications/dimensions.php:34
2781 #: applications/fixed_assets.php:43 applications/generalledger.php:55
2782 #: applications/inventory.php:32 applications/manufacturing.php:34
2783 #: applications/setup.php:54 applications/suppliers.php:49
2787 #: applications/customers.php:63
2788 msgid "Add and Manage &Customers"
2791 #: applications/customers.php:65
2792 msgid "Customer &Branches"
2795 #: applications/customers.php:67
2796 msgid "Sales &Groups"
2799 #: applications/customers.php:69
2800 msgid "Recurrent &Invoices"
2803 #: applications/customers.php:71
2804 msgid "Sales T&ypes"
2807 #: applications/customers.php:73
2808 msgid "Sales &Persons"
2811 #: applications/customers.php:75
2812 msgid "Sales &Areas"
2815 #: applications/customers.php:77
2816 msgid "Credit &Status Setup"
2819 #: applications/dimensions.php:17
2823 #: applications/dimensions.php:22
2824 msgid "Dimension &Entry"
2827 #: applications/dimensions.php:24
2828 msgid "&Outstanding Dimensions"
2831 #: applications/dimensions.php:28
2832 msgid "Dimension &Inquiry"
2835 #: applications/dimensions.php:31
2836 msgid "Dimension &Reports"
2839 #: applications/dimensions.php:35
2840 msgid "Dimension &Tags"
2843 #: applications/fixed_assets.php:16
2844 msgid "&Fixed Assets"
2847 #: applications/fixed_assets.php:19
2848 msgid "Fixed Assets &Purchase"
2851 #: applications/fixed_assets.php:21
2852 msgid "Fixed Assets Location &Transfers"
2855 #: applications/fixed_assets.php:23
2856 msgid "Fixed Assets &Disposal"
2859 #: applications/fixed_assets.php:25
2860 msgid "Fixed Assets &Sale"
2863 #: applications/fixed_assets.php:27
2864 msgid "Process &Depreciation"
2867 #: applications/fixed_assets.php:34
2868 msgid "Fixed Assets &Movements"
2871 #: applications/fixed_assets.php:36
2872 msgid "Fixed Assets In&quiry"
2875 #: applications/fixed_assets.php:40
2876 msgid "Fixed Assets &Reports"
2879 #: applications/fixed_assets.php:45
2880 msgid "Fixed &Assets"
2883 #: applications/fixed_assets.php:47
2884 msgid "Fixed Assets &Locations"
2887 #: applications/fixed_assets.php:49
2888 msgid "Fixed Assets &Categories"
2891 #: applications/fixed_assets.php:51
2892 msgid "Fixed Assets Cl&asses"
2895 #: applications/generalledger.php:16
2896 msgid "&Banking and General Ledger"
2899 #: applications/generalledger.php:19
2903 #: applications/generalledger.php:21
2907 #: applications/generalledger.php:23
2908 msgid "Bank Account &Transfers"
2911 #: applications/generalledger.php:25
2912 msgid "&Journal Entry"
2915 #: applications/generalledger.php:27
2916 msgid "&Budget Entry"
2919 #: applications/generalledger.php:29
2920 msgid "&Reconcile Bank Account"
2923 #: applications/generalledger.php:31
2924 msgid "Revenue / &Costs Accruals"
2927 #: applications/generalledger.php:35
2928 msgid "&Journal Inquiry"
2931 #: applications/generalledger.php:37
2935 #: applications/generalledger.php:39
2936 msgid "Bank Account &Inquiry"
2939 #: applications/generalledger.php:41
2940 msgid "Ta&x Inquiry"
2943 #: applications/generalledger.php:44 reporting/reports_main.php:402
2944 #: reporting/reports_main.php:452 reporting/reports_main.php:497
2945 msgid "Trial &Balance"
2948 #: applications/generalledger.php:46
2949 msgid "Balance &Sheet Drilldown"
2952 #: applications/generalledger.php:48
2953 msgid "&Profit and Loss Drilldown"
2956 #: applications/generalledger.php:50
2957 msgid "Banking &Reports"
2960 #: applications/generalledger.php:52
2961 msgid "General Ledger &Reports"
2964 #: applications/generalledger.php:56
2965 msgid "Bank &Accounts"
2968 #: applications/generalledger.php:58
2969 msgid "&Quick Entries"
2972 #: applications/generalledger.php:60
2973 msgid "Account &Tags"
2976 #: applications/generalledger.php:63
2980 #: applications/generalledger.php:65
2981 msgid "&Exchange Rates"
2984 #: applications/generalledger.php:68
2985 msgid "&GL Accounts"
2988 #: applications/generalledger.php:70
2989 msgid "GL Account &Groups"
2992 #: applications/generalledger.php:72
2993 msgid "GL Account &Classes"
2996 #: applications/generalledger.php:74
2997 msgid "&Closing GL Transactions"
3000 #: applications/generalledger.php:76
3001 msgid "&Revaluation of Currency Accounts"
3004 #: applications/inventory.php:16
3005 msgid "&Items and Inventory"
3008 #: applications/inventory.php:19
3009 msgid "Inventory Location &Transfers"
3012 #: applications/inventory.php:21
3013 msgid "Inventory &Adjustments"
3016 #: applications/inventory.php:25
3017 msgid "Inventory Item &Movements"
3020 #: applications/inventory.php:27
3021 msgid "Inventory Item &Status"
3024 #: applications/inventory.php:29
3025 msgid "Inventory &Reports"
3028 #: applications/inventory.php:33
3032 #: applications/inventory.php:35
3033 msgid "&Foreign Item Codes"
3036 #: applications/inventory.php:37
3040 #: applications/inventory.php:39
3041 msgid "Item &Categories"
3044 #: applications/inventory.php:41
3045 msgid "Inventory &Locations"
3048 #: applications/inventory.php:43
3049 msgid "&Units of Measure"
3052 #: applications/inventory.php:45 inventory/manage/items.php:591
3053 msgid "&Reorder Levels"
3056 #: applications/inventory.php:48
3057 msgid "Pricing and Costs"
3060 #: applications/inventory.php:49
3061 msgid "Sales &Pricing"
3064 #: applications/inventory.php:51
3065 msgid "Purchasing &Pricing"
3068 #: applications/inventory.php:53 inventory/manage/items.php:590
3069 msgid "Standard &Costs"
3072 #: applications/manufacturing.php:16
3073 msgid "&Manufacturing"
3076 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3077 msgid "Work &Order Entry"
3080 #: applications/manufacturing.php:21
3081 msgid "&Outstanding Work Orders"
3084 #: applications/manufacturing.php:25
3085 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3086 msgid "Costed Bill Of Material Inquiry"
3089 #: applications/manufacturing.php:27
3090 msgid "Inventory Item Where Used &Inquiry"
3093 #: applications/manufacturing.php:29
3094 msgid "Work Order &Inquiry"
3097 #: applications/manufacturing.php:31
3098 msgid "Manufacturing &Reports"
3101 #: applications/manufacturing.php:35
3102 msgid "&Bills Of Material"
3105 #: applications/manufacturing.php:37
3106 msgid "&Work Centres"
3109 #: applications/setup.php:16
3113 #: applications/setup.php:19
3114 msgid "&Company Setup"
3117 #: applications/setup.php:21
3118 msgid "&User Accounts Setup"
3121 #: applications/setup.php:23
3122 msgid "&Access Setup"
3125 #: applications/setup.php:25
3126 msgid "&Display Setup"
3129 #: applications/setup.php:27
3130 msgid "Transaction &References"
3133 #: applications/setup.php:29
3137 #: applications/setup.php:31
3141 #: applications/setup.php:33
3142 msgid "Item Ta&x Types"
3145 #: applications/setup.php:35
3146 msgid "System and &General GL Setup"
3149 #: applications/setup.php:37
3150 msgid "&Fiscal Years"
3153 #: applications/setup.php:39
3154 msgid "&Print Profiles"
3157 #: applications/setup.php:43
3158 msgid "Pa&yment Terms"
3161 #: applications/setup.php:45
3162 msgid "Shi&pping Company"
3165 #: applications/setup.php:47
3166 msgid "&Points of Sale"
3169 #: applications/setup.php:49
3173 #: applications/setup.php:51
3174 msgid "Contact &Categories"
3177 #: applications/setup.php:55
3178 msgid "&Void a Transaction"
3181 #: applications/setup.php:57
3182 msgid "View or &Print Transactions"
3185 #: applications/setup.php:59
3186 msgid "&Attach Documents"
3189 #: applications/setup.php:61
3190 msgid "System &Diagnostics"
3193 #: applications/setup.php:64
3194 msgid "&Backup and Restore"
3197 #: applications/setup.php:66
3198 msgid "Create/Update &Companies"
3201 #: applications/setup.php:68
3202 msgid "Install/Update &Languages"
3205 #: applications/setup.php:70
3206 msgid "Install/Activate &Extensions"
3209 #: applications/setup.php:72
3210 msgid "Install/Activate &Themes"
3213 #: applications/setup.php:74
3214 msgid "Install/Activate &Chart of Accounts"
3217 #: applications/setup.php:76
3218 msgid "Software &Upgrade"
3221 #: applications/suppliers.php:16
3225 #: applications/suppliers.php:19
3226 msgid "Purchase &Order Entry"
3229 #: applications/suppliers.php:21
3230 msgid "&Outstanding Purchase Orders Maintenance"
3233 #: applications/suppliers.php:23
3237 #: applications/suppliers.php:25
3238 msgid "Direct Supplier &Invoice"
3241 #: applications/suppliers.php:28
3242 msgid "&Payments to Suppliers"
3245 #: applications/suppliers.php:31
3246 msgid "Supplier &Invoices"
3249 #: applications/suppliers.php:33
3250 msgid "Supplier &Credit Notes"
3253 #: applications/suppliers.php:35
3254 msgid "&Allocate Supplier Payments or Credit Notes"
3257 #: applications/suppliers.php:39
3258 msgid "Purchase Orders &Inquiry"
3261 #: applications/suppliers.php:41
3262 msgid "Supplier Transaction &Inquiry"
3265 #: applications/suppliers.php:43
3266 msgid "Supplier Allocation &Inquiry"
3269 #: applications/suppliers.php:46
3270 msgid "Supplier and Purchasing &Reports"
3273 #: applications/suppliers.php:50
3277 #: dimensions/dimension_entry.php:26
3278 msgid "Dimension Entry"
3281 #: dimensions/dimension_entry.php:46
3282 msgid "The dimension has been entered."
3285 #: dimensions/dimension_entry.php:57
3286 msgid "The dimension has been updated."
3289 #: dimensions/dimension_entry.php:67
3290 msgid "The dimension has been deleted."
3293 #: dimensions/dimension_entry.php:77
3294 msgid "The dimension has been closed. There can be no more changes to it."
3297 #: dimensions/dimension_entry.php:87
3298 msgid "The dimension has been re-opened. "
3301 #: dimensions/dimension_entry.php:97
3302 msgid "Enter a &new dimension"
3305 #: dimensions/dimension_entry.php:99
3306 msgid "&Select an existing dimension"
3309 #: dimensions/dimension_entry.php:121
3310 msgid "The dimension name must be entered."
3313 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3314 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3315 msgid "The date entered is in an invalid format."
3318 #: dimensions/dimension_entry.php:135
3319 msgid "The required by date entered is in an invalid format."
3322 #: dimensions/dimension_entry.php:180
3323 msgid "This dimension cannot be deleted because it has already been processed."
3326 #: dimensions/dimension_entry.php:224
3327 msgid "The dimension sent is not valid."
3330 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3331 msgid "Dimension Reference:"
3334 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3335 #: reporting/reports_main.php:66 reporting/reports_main.php:82
3336 #: reporting/reports_main.php:91 reporting/reports_main.php:153
3337 #: reporting/reports_main.php:235 reporting/reports_main.php:245
3338 #: reporting/reports_main.php:251 reporting/reports_main.php:261
3339 #: reporting/reports_main.php:269 reporting/reports_main.php:277
3340 #: reporting/reports_main.php:332 reporting/reports_main.php:340
3341 #: reporting/reports_main.php:352 reporting/reports_main.php:362
3342 #: reporting/reports_main.php:380 reporting/reports_main.php:391
3343 #: reporting/reports_main.php:403 reporting/reports_main.php:416
3344 #: reporting/reports_main.php:432 reporting/reports_main.php:442
3345 #: reporting/reports_main.php:453 reporting/reports_main.php:465
3346 #: reporting/reports_main.php:479 reporting/reports_main.php:488
3347 #: reporting/reports_main.php:498 reporting/reports_main.php:507
3348 #: reporting/reports_main.php:514
3352 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3353 msgid "Date Required By"
3356 #: dimensions/dimension_entry.php:271
3360 #: dimensions/dimension_entry.php:278
3361 msgid "This Dimension is closed."
3364 #: dimensions/dimension_entry.php:283
3365 msgid "Save changes to dimension"
3368 #: dimensions/dimension_entry.php:285
3369 msgid "Re-open This Dimension"
3372 #: dimensions/dimension_entry.php:285
3373 msgid "Mark this dimension as re-opened"
3376 #: dimensions/dimension_entry.php:287
3377 msgid "Close This Dimension"
3380 #: dimensions/dimension_entry.php:287
3381 msgid "Mark this dimension as closed"
3384 #: dimensions/dimension_entry.php:288
3385 msgid "Delete This Dimension"
3388 #: dimensions/dimension_entry.php:288
3389 msgid "Delete unused dimension"
3392 #: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
3393 #: includes/ui/simple_crud_class.inc:223
3394 #: purchasing/includes/ui/invoice_ui.inc:219
3395 #: purchasing/includes/ui/invoice_ui.inc:421
3396 #: purchasing/includes/ui/invoice_ui.inc:423
3400 #: dimensions/includes/dimensions_ui.inc:24
3401 msgid "There are no transactions for this dimension for the selected period."
3404 #: dimensions/includes/dimensions_ui.inc:28
3405 msgid "Balance for this Dimension"
3408 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
3409 #: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:184
3410 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3411 #: includes/dashboard.inc:606 includes/sysnames.inc:179
3412 #: purchasing/includes/ui/invoice_ui.inc:278
3413 #: purchasing/includes/ui/invoice_ui.inc:280
3414 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3415 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
3416 #: reporting/rep708.php:192
3420 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3421 #: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
3422 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3423 #: gl/inquiry/gl_trial_balance.php:190 gl/inquiry/gl_trial_balance.php:192
3424 #: gl/inquiry/gl_trial_balance.php:194 gl/view/accrual_trans.php:60
3425 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3426 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
3427 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
3428 #: manufacturing/view/wo_costs_view.php:61
3429 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3430 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3431 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3432 #: reporting/rep708.php:192 reporting/rep708.php:193
3433 #: sales/inquiry/customer_allocation_inquiry.php:154
3437 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
3438 #: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
3439 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3440 #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
3441 #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
3442 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
3443 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
3444 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
3445 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
3446 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3447 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
3448 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
3449 #: reporting/rep708.php:192 reporting/rep708.php:193
3450 #: sales/inquiry/customer_allocation_inquiry.php:155
3454 #: dimensions/includes/dimensions_ui.inc:45
3455 #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
3456 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:188
3457 #: includes/dashboard.inc:606
3458 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3459 #: reporting/rep101.php:136 reporting/rep201.php:111 reporting/rep203.php:89
3460 #: reporting/rep204.php:84 reporting/rep307.php:114 reporting/rep601.php:80
3461 #: reporting/rep602.php:81 reporting/rep701.php:110 reporting/rep704.php:83
3462 #: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:185
3463 #: sales/inquiry/customer_allocation_inquiry.php:157
3467 #: dimensions/inquiry/search_dimensions.php:29
3468 msgid "Search Outstanding Dimensions"
3471 #: dimensions/inquiry/search_dimensions.php:34
3472 msgid "Search Dimensions"
3475 #: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
3476 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
3477 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3478 #: includes/ui/contacts_view.inc:91
3479 #: inventory/includes/item_adjustments_ui.inc:39
3480 #: inventory/includes/stock_transfers_ui.inc:42
3481 #: manufacturing/search_work_orders.php:68
3482 #: manufacturing/work_order_add_finished.php:185
3483 #: manufacturing/work_order_costs.php:134
3484 #: manufacturing/work_order_entry.php:357
3485 #: manufacturing/work_order_entry.php:365
3486 #: manufacturing/includes/work_order_issue_ui.inc:161
3487 #: purchasing/includes/ui/invoice_ui.inc:116
3488 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3489 #: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
3493 #: dimensions/inquiry/search_dimensions.php:74
3494 #: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2100
3495 #: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
3496 #: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
3497 #: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
3498 #: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
3499 #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
3500 #: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
3501 #: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
3502 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
3503 #: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
3504 #: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
3505 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3506 #: reporting/rep710.php:86 reporting/rep710.php:87
3510 #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
3511 #: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
3512 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
3513 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
3514 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3515 #: purchasing/inquiry/supplier_inquiry.php:51
3516 #: sales/inquiry/customer_inquiry.php:46
3520 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
3521 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
3522 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3523 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3524 #: purchasing/inquiry/supplier_inquiry.php:52
3525 #: sales/inquiry/customer_inquiry.php:47
3529 #: dimensions/inquiry/search_dimensions.php:78
3530 #: manufacturing/search_work_orders.php:77
3531 msgid "Only Overdue:"
3534 #: dimensions/inquiry/search_dimensions.php:82
3535 #: manufacturing/search_work_orders.php:80
3539 #: dimensions/inquiry/search_dimensions.php:129
3540 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
3541 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
3542 #: purchasing/includes/ui/invoice_ui.inc:135
3543 #: purchasing/view/view_supp_credit.php:48
3544 #: purchasing/view/view_supp_invoice.php:52
3545 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3546 #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep101.php:132
3547 #: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
3548 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3549 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3550 #: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
3551 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
3552 #: sales/view/view_invoice.php:96
3553 #: sales/inquiry/customer_allocation_inquiry.php:151
3554 #: sales/inquiry/customer_inquiry.php:197
3555 #: sales/includes/ui/sales_order_ui.inc:588
3559 #: dimensions/inquiry/search_dimensions.php:140
3560 msgid "Marked dimensions are overdue."
3563 #: dimensions/view/view_dimension.php:20
3564 msgid "View Dimension"
3567 #: dimensions/view/view_dimension.php:49
3568 msgid "The dimension number sent is not valid."
3571 #: dimensions/view/view_dimension.php:73
3572 msgid "This dimension is closed."
3575 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
3576 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
3577 #: purchasing/inquiry/po_search.php:64
3578 #: sales/inquiry/customer_allocation_inquiry.php:44
3579 #: sales/inquiry/sales_deliveries_view.php:102
3580 #: sales/inquiry/sales_orders_view.php:217
3584 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
3585 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
3586 #: purchasing/inquiry/po_search.php:65
3587 #: sales/inquiry/customer_allocation_inquiry.php:45
3588 #: sales/inquiry/sales_deliveries_view.php:103
3589 #: sales/inquiry/sales_orders_view.php:218
3593 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3594 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
3595 #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
3596 #: gl/inquiry/tax_inquiry.php:63
3600 #: gl/accruals.php:30 includes/access_levels.inc:266
3601 msgid "Revenue / Cost Accruals"
3604 #: gl/accruals.php:54
3605 msgid "The amount can not be 0."
3608 #: gl/accruals.php:60
3609 msgid "The periods must be greater than 0."
3612 #: gl/accruals.php:81
3614 "Some of the period dates are outside the fiscal year or are closed for "
3615 "further data entry. Create a new fiscal year first!"
3618 #: gl/accruals.php:96
3620 msgid "Accruals for %s"
3623 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
3624 #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
3625 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
3626 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
3627 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
3628 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
3629 #: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:184
3630 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
3631 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
3632 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
3633 #: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
3634 #: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
3635 #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
3636 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
3637 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
3638 #: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
3639 #: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
3640 #: includes/dashboard.inc:336 includes/sysnames.inc:43
3641 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
3642 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
3643 #: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
3644 #: purchasing/includes/ui/invoice_ui.inc:278
3645 #: purchasing/includes/ui/invoice_ui.inc:280
3646 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
3647 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
3648 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
3649 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
3650 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
3651 #: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
3652 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
3653 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
3654 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
3655 #: reporting/rep708.php:210 reporting/reports_main.php:366
3656 #: reporting/reports_main.php:367 reporting/reports_main.php:373
3657 #: reporting/reports_main.php:374 reporting/reports_main.php:382
3658 #: reporting/reports_main.php:383 reporting/reports_main.php:394
3659 #: reporting/reports_main.php:395 reporting/reports_main.php:407
3660 #: reporting/reports_main.php:408 reporting/reports_main.php:420
3661 #: reporting/reports_main.php:426 reporting/reports_main.php:434
3662 #: reporting/reports_main.php:445 reporting/reports_main.php:457
3663 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
3664 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
3665 #: sales/manage/customers.php:275 sales/manage/customers.php:277
3666 #: sales/includes/ui/sales_credit_ui.inc:128
3667 #: sales/includes/ui/sales_credit_ui.inc:133
3668 #: sales/includes/ui/sales_order_ui.inc:441
3669 #: sales/includes/ui/sales_order_ui.inc:446
3673 #: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
3674 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3675 #: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
3676 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
3677 #: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
3678 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3679 #: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
3680 #: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
3681 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3682 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3683 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
3684 #: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
3685 #: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
3686 #: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
3687 #: inventory/includes/item_adjustments_ui.inc:214
3688 #: inventory/includes/stock_transfers_ui.inc:174
3689 #: manufacturing/view/wo_costs_view.php:61
3690 #: manufacturing/includes/work_order_issue_ui.inc:169
3691 #: purchasing/includes/ui/invoice_ui.inc:278
3692 #: purchasing/includes/ui/invoice_ui.inc:280
3693 #: purchasing/includes/ui/invoice_ui.inc:282
3694 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
3695 #: sales/includes/ui/sales_credit_ui.inc:334
3699 #: gl/accruals.php:178
3700 msgid "Revenue / Cost Accruals have been processed."
3703 #: gl/accruals.php:184
3704 msgid "Showing GL Transactions."
3707 #: gl/accruals.php:196
3711 #: gl/accruals.php:197
3715 #: gl/accruals.php:199
3719 #: gl/accruals.php:211
3720 msgid "First date of Accruals"
3723 #: gl/accruals.php:213
3724 msgid "Accrued Balance Account"
3727 #: gl/accruals.php:216
3728 msgid "Revenue / Cost Account"
3731 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
3732 #: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
3733 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
3734 #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
3735 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
3736 #: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
3737 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
3738 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
3739 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
3740 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
3741 #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
3742 #: includes/dashboard.inc:147 includes/dashboard.inc:170
3743 #: includes/dashboard.inc:189 includes/dashboard.inc:226
3744 #: includes/dashboard.inc:294 includes/dashboard.inc:336
3745 #: includes/dashboard.inc:448 includes/sysnames.inc:138
3746 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1349
3747 #: manufacturing/includes/manufacturing_ui.inc:253
3748 #: purchasing/includes/ui/invoice_ui.inc:278
3749 #: purchasing/includes/ui/invoice_ui.inc:280
3750 #: purchasing/includes/ui/invoice_ui.inc:282
3751 #: purchasing/view/view_supp_payment.php:60
3752 #: purchasing/view/view_supp_payment.php:72
3753 #: purchasing/inquiry/supplier_inquiry.php:178 reporting/rep102.php:242
3754 #: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
3755 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
3756 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
3757 #: reporting/rep707.php:326 reporting/rep710.php:78
3758 #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:201
3762 #: gl/accruals.php:224
3763 msgid "Search Amount"
3766 #: gl/accruals.php:226
3770 #: gl/accruals.php:228
3774 #: gl/accruals.php:232
3775 msgid "Show GL Rows"
3778 #: gl/accruals.php:233
3779 msgid "Process Accruals"
3782 #: gl/accruals.php:234
3783 msgid "Are you sure you want to post accruals?"
3786 #: gl/bank_account_reconcile.php:32
3787 msgid "Reconcile Bank Account"
3790 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
3791 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
3792 #: sales/customer_payments.php:38
3793 msgid "There are no bank accounts defined in the system."
3796 #: gl/bank_account_reconcile.php:38
3797 msgid "Invalid reconcile date format"
3800 #: gl/bank_account_reconcile.php:55
3801 msgid "Reconcile this transaction"
3804 #: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
3805 #: gl/inquiry/gl_account_inquiry.php:70
3809 #: gl/bank_account_reconcile.php:165
3810 msgid "Bank Statement:"
3813 #: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
3817 #: gl/bank_account_reconcile.php:195
3818 msgid "Reconcile Date"
3821 #: gl/bank_account_reconcile.php:195
3822 msgid "Beginning<br>Balance"
3825 #: gl/bank_account_reconcile.php:196
3826 msgid "Ending<br>Balance"
3829 #: gl/bank_account_reconcile.php:196
3830 msgid "Account<br>Total"
3833 #: gl/bank_account_reconcile.php:196
3834 msgid "Reconciled<br>Amount"
3837 #: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
3841 #: gl/bank_account_reconcile.php:200
3842 msgid "Date of bank statement to reconcile"
3845 #: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
3846 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
3847 #: gl/view/accrual_trans.php:60 reporting/rep601.php:79
3848 #: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
3849 #: reporting/rep704.php:88
3853 #: gl/bank_account_reconcile.php:246
3857 #: gl/bank_transfer.php:30
3858 msgid "Modify Bank Account Transfer"
3861 #: gl/bank_transfer.php:32
3862 msgid "Bank Account Transfer Entry"
3865 #: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
3866 msgid "Transfer has been entered"
3869 #: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
3870 msgid "&View the GL Journal Entries for this Transfer"
3873 #: gl/bank_transfer.php:50
3874 msgid "Enter &Another Transfer"
3877 #: gl/bank_transfer.php:104
3878 msgid "From Account:"
3881 #: gl/bank_transfer.php:108
3885 #: gl/bank_transfer.php:115
3886 msgid "Transfer Date:"
3889 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
3890 #: sales/customer_payments.php:376
3894 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
3895 #: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
3896 msgid "Bank Charge:"
3899 #: gl/bank_transfer.php:129
3900 msgid "Incoming Amount:"
3903 #: gl/bank_transfer.php:143
3904 msgid "Modify Transfer"
3907 #: gl/bank_transfer.php:145
3908 msgid "Enter Transfer"
3911 #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
3912 #: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
3913 msgid "The entered amount is invalid or less than zero."
3916 #: gl/bank_transfer.php:177 gl/gl_bank.php:226
3917 msgid "The total bank amount cannot be 0."
3920 #: gl/bank_transfer.php:193
3923 "This bank transfer change would result in exceeding authorized overdraft "
3924 "limit (%s) of the account '%s'"
3927 #: gl/bank_transfer.php:198
3930 "This bank transfer change would result in exceeding authorized overdraft "
3931 "limit on '%s' for transaction: %s #%s on %s."
3934 #: gl/bank_transfer.php:210
3937 "This bank transfer would result in exceeding authorized overdraft limit of "
3941 #: gl/bank_transfer.php:215
3944 "This bank transfer would result in exceeding authorized overdraft limit for "
3945 "transaction: %s #%s on %s."
3948 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
3949 #: sales/customer_payments.php:181
3951 "The Bank Charge Account has not been set in System and General GL Setup."
3954 #: gl/bank_transfer.php:243
3955 msgid "The source and destination bank accouts cannot be the same."
3958 #: gl/bank_transfer.php:255
3959 msgid "The incomming bank amount cannot be 0."
3962 #: gl/gl_bank.php:34
3963 msgid "Bank Account Payment Entry"
3966 #: gl/gl_bank.php:37
3967 msgid "Bank Account Deposit Entry"
3970 #: gl/gl_bank.php:40
3971 msgid "Modify Bank Account Entry"
3974 #: gl/gl_bank.php:43
3975 msgid "Modify Bank Deposit Entry"
3978 #: gl/gl_bank.php:77
3980 msgid "Payment %d has been entered"
3983 #: gl/gl_bank.php:79 gl/gl_bank.php:97
3984 msgid "&View the GL Postings for this Payment"
3987 #: gl/gl_bank.php:81 gl/gl_bank.php:99
3988 msgid "Enter Another &Payment"
3991 #: gl/gl_bank.php:83 gl/gl_bank.php:101
3992 msgid "Enter A &Deposit"
3995 #: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
3996 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
3997 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
3998 #: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
3999 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4000 #: sales/sales_order_entry.php:250
4001 msgid "Add an Attachment"
4004 #: gl/gl_bank.php:95
4006 msgid "Payment %d has been modified"
4009 #: gl/gl_bank.php:111
4011 msgid "Deposit %d has been entered"
4014 #: gl/gl_bank.php:113
4015 msgid "View the GL Postings for this Deposit"
4018 #: gl/gl_bank.php:115
4019 msgid "Enter Another Deposit"
4022 #: gl/gl_bank.php:117
4023 msgid "Enter A Payment"
4026 #: gl/gl_bank.php:126
4028 msgid "Deposit %d has been modified"
4031 #: gl/gl_bank.php:128
4032 msgid "&View the GL Postings for this Deposit"
4035 #: gl/gl_bank.php:130
4036 msgid "Enter Another &Deposit"
4039 #: gl/gl_bank.php:132
4040 msgid "Enter A &Payment"
4043 #: gl/gl_bank.php:220
4044 msgid "You must enter at least one payment line."
4047 #: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
4049 msgid "The total bank amount exceeds allowed limit (%s)."
4052 #: gl/gl_bank.php:243
4055 "The bank transaction would result in exceed of authorized overdraft limit "
4056 "for transaction: %s #%s on %s."
4059 #: gl/gl_bank.php:255
4060 msgid "The entered date for the payment is invalid."
4063 #: gl/gl_bank.php:267
4064 msgid "You have to select customer and customer branch."
4067 #: gl/gl_bank.php:271
4068 msgid "You have to select supplier."
4071 #: gl/gl_bank.php:279
4072 msgid "Settled amount have to be positive number."
4075 #: gl/gl_bank.php:325
4076 msgid "The amount entered is not a valid number or is less than zero."
4079 #: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
4080 msgid "The exchange rate cannot be zero or a negative number."
4083 #: gl/gl_bank.php:403
4084 msgid "Payment Items"
4087 #: gl/gl_bank.php:403
4088 msgid "Deposit Items"
4091 #: gl/gl_bank.php:411
4092 msgid "Process Payment"
4095 #: gl/gl_bank.php:411
4096 msgid "Process Deposit"
4099 #: gl/gl_budget.php:18
4100 msgid "Budget Entry"
4103 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4105 "There are no account groups defined. Please define at least one account "
4106 "group before entering accounts."
4109 #: gl/gl_budget.php:45
4110 msgid "The Budget has been saved."
4113 #: gl/gl_budget.php:47
4114 msgid "The Budget has been deleted."
4117 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
4118 #: gl/manage/gl_accounts.php:244
4119 msgid "Account Code:"
4122 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4126 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4127 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
4128 #: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
4129 #: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
4130 #: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
4131 #: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
4132 #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
4133 #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
4134 #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
4135 #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
4136 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4137 #: reporting/rep709.php:111 reporting/rep710.php:85
4141 #: gl/gl_budget.php:90
4145 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4149 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
4150 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4151 #: gl/inquiry/gl_trial_balance.php:220 gl/inquiry/profit_loss.php:120
4152 #: gl/inquiry/profit_loss.php:287 gl/view/gl_deposit_view.php:137
4153 #: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:144
4154 #: gl/includes/ui/gl_bank_ui.inc:195 gl/includes/ui/gl_journal_ui.inc:169
4155 #: includes/dashboard.inc:487 includes/dashboard.inc:571
4156 #: inventory/includes/item_adjustments_ui.inc:60
4157 #: inventory/includes/item_adjustments_ui.inc:114
4158 #: manufacturing/includes/manufacturing_ui.inc:195
4159 #: purchasing/includes/ui/invoice_ui.inc:341
4160 #: purchasing/includes/ui/invoice_ui.inc:504
4161 #: purchasing/includes/ui/invoice_ui.inc:575
4162 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
4163 #: purchasing/allocations/supplier_allocation_main.php:100
4164 #: reporting/rep101.php:249 reporting/rep106.php:90 reporting/rep106.php:125
4165 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
4166 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4167 #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
4168 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4169 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
4170 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
4171 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
4172 #: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
4173 #: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
4174 #: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
4175 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
4176 #: reporting/rep707.php:297 reporting/rep708.php:253
4177 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4178 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
4179 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
4180 #: sales/allocations/customer_allocation_main.php:93
4181 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
4182 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
4183 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
4184 #: sales/view/view_sales_order.php:220
4185 #: sales/includes/ui/sales_credit_ui.inc:163
4186 #: sales/includes/ui/sales_order_ui.inc:148
4190 #: gl/gl_budget.php:135
4194 #: gl/gl_journal.php:32
4196 msgid "Modifying Journal Transaction # %d."
4199 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
4200 msgid "Journal Entry"
4203 #: gl/gl_journal.php:57
4204 msgid "Journal entry has been entered"
4207 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4208 msgid "&View this Journal Entry"
4211 #: gl/gl_journal.php:62
4212 msgid "Enter &New Journal Entry"
4215 #: gl/gl_journal.php:72
4216 msgid "Journal entry has been updated"
4219 #: gl/gl_journal.php:76
4220 msgid "Return to Journal &Inquiry"
4223 #: gl/gl_journal.php:91
4225 "You can edit directly only journal entries created via Journal Entry page."
4228 #: gl/gl_journal.php:92
4229 msgid "Entry &New Journal Entry"
4232 #: gl/gl_journal.php:204
4233 msgid "You must enter at least one journal line."
4236 #: gl/gl_journal.php:210
4238 "The journal must balance (debits equal to credits) before it can be "
4242 #: gl/gl_journal.php:247
4243 msgid "The exchange rate must be numeric and greater than zero."
4246 #: gl/gl_journal.php:273
4248 "Check tax register records before processing transaction or switch off "
4249 "'Include in tax register' option."
4252 #: gl/gl_journal.php:287
4254 "Cannot determine tax register to be used. You have to make at least one "
4255 "posting either to tax or customer/supplier account to use tax register."
4258 #: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
4259 msgid "You must select GL account."
4262 #: gl/gl_journal.php:353
4263 msgid "You must select subledger account."
4266 #: gl/gl_journal.php:361 gl/gl_journal.php:368
4267 msgid "Dimension is closed."
4270 #: gl/gl_journal.php:375
4271 msgid "You must enter either a debit amount or a credit amount."
4274 #: gl/gl_journal.php:382
4275 msgid "The debit amount entered is not a valid number or is less than zero."
4278 #: gl/gl_journal.php:387
4279 msgid "The credit amount entered is not a valid number or is less than zero."
4282 #: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
4283 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
4284 msgid "Cannot post to GL account used by more than one tax type."
4287 #: gl/gl_journal.php:400
4289 "You cannot make a journal entry for a bank account. Please use one of the "
4290 "banking functions for bank transactions."
4293 #: gl/gl_journal.php:520
4294 msgid "&GL postings"
4297 #: gl/gl_journal.php:521
4298 msgid "&Tax register"
4301 #: gl/gl_journal.php:530
4305 #: gl/gl_journal.php:539
4306 msgid "Tax register record"
4309 #: gl/gl_journal.php:541
4313 #: gl/gl_journal.php:542
4317 #: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:102
4318 #: reporting/rep709.php:189
4322 #: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:96
4323 #: reporting/rep709.php:189
4327 #: gl/gl_journal.php:546
4331 #: gl/gl_journal.php:561
4332 msgid "Process Journal Entry"
4335 #: gl/gl_journal.php:562
4336 msgid "Process journal entry only if debits equal to credits"
4339 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466
4340 #: sales/manage/customer_branches.php:240
4344 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:346
4345 msgid "Search GL accounts"
4348 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4349 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4350 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4351 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4352 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4353 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4354 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
4355 #: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
4356 #: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
4357 msgid "Account Code"
4360 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
4361 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
4362 #: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
4363 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
4364 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
4365 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
4366 #: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
4370 #: gl/inquiry/balance_sheet.php:27
4371 msgid "Balance Sheet Drilldown"
4374 #: gl/inquiry/balance_sheet.php:125
4378 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
4379 #: includes/dashboard.inc:394 reporting/rep705.php:322
4380 #: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:309
4381 #: reporting/rep707.php:315
4382 msgid "Calculated Return"
4385 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
4386 #: reporting/rep706.php:290
4390 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4394 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
4398 #: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
4399 msgid "Bank Statement"
4402 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
4403 #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
4404 msgid "Opening Balance"
4407 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
4408 #: gl/inquiry/gl_trial_balance.php:230 reporting/rep601.php:157
4409 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
4410 msgid "Ending Balance"
4413 #: gl/inquiry/gl_account_inquiry.php:31
4414 msgid "General Ledger Inquiry"
4417 #: gl/inquiry/gl_account_inquiry.php:70
4418 msgid "All Accounts"
4421 #: gl/inquiry/gl_account_inquiry.php:83
4425 #: gl/inquiry/gl_account_inquiry.php:84
4429 #: gl/inquiry/gl_account_inquiry.php:222
4431 "No general ledger transactions have been created for the specified criteria."
4434 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
4435 msgid "Trial Balance"
4438 #: gl/inquiry/gl_trial_balance.php:60
4439 msgid "No zero values"
4442 #: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:406
4443 #: reporting/reports_main.php:456 reporting/reports_main.php:501
4444 msgid "Only balances"
4447 #: gl/inquiry/gl_trial_balance.php:93 gl/inquiry/gl_trial_balance.php:154
4448 #: includes/dashboard.inc:526 reporting/rep706.php:307
4449 #: reporting/rep707.php:325 reporting/rep708.php:51 reporting/rep708.php:126
4450 #: sales/create_recurrent_invoices.php:203
4451 #: sales/manage/recurrent_invoices.php:128
4455 #: gl/inquiry/gl_trial_balance.php:172
4456 msgid "The from date cannot be bigger than the fiscal year end."
4459 #: gl/inquiry/gl_trial_balance.php:185 gl/manage/bank_accounts.php:109
4460 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4461 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
4462 #: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
4463 #: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
4464 msgid "Account Name"
4467 #: gl/inquiry/gl_trial_balance.php:186 reporting/rep708.php:185
4468 msgid "Brought Forward"
4471 #: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
4475 #: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
4476 #: includes/dashboard.inc:147 includes/dashboard.inc:170
4477 #: reporting/rep451.php:80 reporting/rep451.php:86
4481 #: gl/inquiry/gl_trial_balance.php:238 reporting/rep708.php:283
4483 "The Opening Balance is not in balance, probably due to a non closed Previous "
4487 #: gl/inquiry/journal_inquiry.php:27
4488 msgid "Journal Inquiry"
4491 #: gl/inquiry/journal_inquiry.php:45
4492 msgid "Enter reference fragment or leave empty"
4495 #: gl/inquiry/journal_inquiry.php:53
4496 msgid "Enter memo fragment or leave empty"
4499 #: gl/inquiry/journal_inquiry.php:54
4503 #: gl/inquiry/journal_inquiry.php:56
4507 #: gl/inquiry/journal_inquiry.php:57
4508 msgid "Show closed:"
4511 #: gl/inquiry/journal_inquiry.php:109
4515 #: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
4516 #: gl/includes/ui/gl_journal_ui.inc:113
4517 msgid "Counterparty"
4520 #: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
4521 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
4522 #: purchasing/includes/ui/po_ui.inc:328
4523 #: purchasing/view/view_supp_credit.php:44
4524 #: purchasing/view/view_supp_invoice.php:48
4525 #: purchasing/inquiry/po_search_completed.php:114
4526 #: purchasing/inquiry/po_search.php:121
4527 #: purchasing/inquiry/supplier_inquiry.php:174
4528 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
4529 msgid "Supplier's Reference"
4532 #: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
4533 #: reporting/rep710.php:87 reporting/reports_main.php:517
4537 #: gl/inquiry/profit_loss.php:27
4538 msgid "Profit & Loss Drilldown"
4541 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
4542 #: reporting/includes/reports_classes.inc:249
4546 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:255
4547 #: reporting/includes/reports_classes.inc:249
4551 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
4552 #: reporting/includes/reports_classes.inc:249
4556 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
4557 #: reporting/reports_main.php:444 reporting/reports_main.php:490
4561 #: gl/inquiry/profit_loss.php:236
4562 msgid "Group/Account Name"
4565 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
4569 #: gl/inquiry/tax_inquiry.php:30
4573 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4577 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
4581 #: gl/inquiry/tax_inquiry.php:96
4582 msgid "Charged on sales"
4585 #: gl/inquiry/tax_inquiry.php:102
4586 msgid "Paid on purchases"
4589 #: gl/inquiry/tax_inquiry.php:108
4590 msgid "Net payable or collectible"
4593 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
4594 msgid "Total payable or refund"
4597 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
4598 #: reporting/reports_main.php:339
4599 msgid "Bank Accounts"
4602 #: gl/manage/bank_accounts.php:33
4603 msgid "The bank account name cannot be empty."
4606 #: gl/manage/bank_accounts.php:39
4608 "The GL account selected is already in use or has transactions. Select "
4609 "another empty GL account."
4612 #: gl/manage/bank_accounts.php:52
4613 msgid "Bank account has been updated"
4616 #: gl/manage/bank_accounts.php:61
4617 msgid "New bank account has been added"
4620 #: gl/manage/bank_accounts.php:76
4622 "Cannot delete this bank account because transactions have been created using "
4626 #: gl/manage/bank_accounts.php:82
4628 "Cannot delete this bank account because POS definitions have been created "
4629 "using this account."
4632 #: gl/manage/bank_accounts.php:87
4633 msgid "Selected bank account has been deleted"
4636 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
4637 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
4638 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
4639 #: includes/dashboard.inc:571 includes/dashboard.inc:606
4640 #: inventory/prices.php:151 inventory/purchasing_data.php:150
4641 #: purchasing/view/view_supp_credit.php:49
4642 #: purchasing/view/view_supp_invoice.php:54
4643 #: purchasing/inquiry/po_search_completed.php:116
4644 #: purchasing/inquiry/po_search.php:123
4645 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
4646 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
4647 #: purchasing/inquiry/supplier_inquiry.php:74
4648 #: purchasing/inquiry/supplier_inquiry.php:177
4649 #: purchasing/inquiry/supplier_inquiry.php:188
4650 #: purchasing/allocations/supplier_allocation_main.php:99
4651 #: purchasing/allocations/supplier_allocation_main.php:107
4652 #: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
4653 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
4654 #: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
4655 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
4656 #: sales/customer_invoice.php:455
4657 #: sales/allocations/customer_allocation_main.php:92
4658 #: sales/allocations/customer_allocation_main.php:100
4659 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
4660 #: sales/view/view_invoice.php:86
4661 #: sales/inquiry/customer_allocation_inquiry.php:153
4662 #: sales/inquiry/customer_allocation_inquiry.php:163
4663 #: sales/inquiry/customer_inquiry.php:76
4664 #: sales/inquiry/customer_inquiry.php:200
4665 #: sales/inquiry/customer_inquiry.php:212
4666 #: sales/inquiry/sales_deliveries_view.php:178
4667 #: sales/inquiry/sales_orders_view.php:262
4668 #: sales/inquiry/sales_orders_view.php:276
4672 #: gl/manage/bank_accounts.php:109
4676 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
4680 #: gl/manage/bank_accounts.php:110
4681 msgid "Bank Address"
4684 #: gl/manage/bank_accounts.php:110
4688 #: gl/manage/bank_accounts.php:164
4689 msgid "Bank Account Name:"
4692 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
4693 msgid "Account Type:"
4696 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
4697 msgid "Bank Account Currency:"
4700 #: gl/manage/bank_accounts.php:185
4701 msgid "Default currency account:"
4704 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
4705 msgid "Bank Account GL Code:"
4708 #: gl/manage/bank_accounts.php:195
4712 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
4713 #: sales/manage/customers.php:260
4714 msgid "Bank Account Number:"
4717 #: gl/manage/bank_accounts.php:197
4718 msgid "Bank Address:"
4721 #: gl/manage/close_period.php:25
4722 msgid "Closing GL Transactions"
4725 #: gl/manage/close_period.php:40
4726 msgid "Selected date is not in fiscal year or the year is closed."
4729 #: gl/manage/close_period.php:47
4730 msgid "The entered date is earlier than date already selected as closing date."
4733 #: gl/manage/close_period.php:51
4734 msgid "You are not allowed to reopen already closed transactions."
4737 #: gl/manage/close_period.php:69
4740 "All transactions resulting in GL accounts changes up to %s has been closed "
4741 "for further edition."
4744 #: gl/manage/close_period.php:88
4746 "Using this feature you can prevent entering new transactions <br>\n"
4747 "\tand disable edition of already entered transactions up to specified date."
4749 "\tOnly transactions which can generate GL postings are subject to the "
4753 #: gl/manage/close_period.php:101
4754 msgid "End date of closing period:"
4757 #: gl/manage/close_period.php:104
4758 msgid "Close Transactions"
4761 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
4765 #: gl/manage/currencies.php:29
4766 msgid "The currency abbreviation must be entered."
4769 #: gl/manage/currencies.php:35
4770 msgid "The currency name must be entered."
4773 #: gl/manage/currencies.php:41
4774 msgid "The currency symbol must be entered."
4777 #: gl/manage/currencies.php:47
4778 msgid "The hundredths name must be entered."
4781 #: gl/manage/currencies.php:69
4782 msgid "Selected currency settings has been updated"
4785 #: gl/manage/currencies.php:76
4786 msgid "New currency has been added"
4789 #: gl/manage/currencies.php:92
4791 "Cannot delete this currency, because customer accounts have been created "
4792 "referring to this currency."
4795 #: gl/manage/currencies.php:98
4797 "Cannot delete this currency, because supplier accounts have been created "
4798 "referring to this currency."
4801 #: gl/manage/currencies.php:104
4803 "Cannot delete this currency, because the company preferences uses this "
4807 #: gl/manage/currencies.php:111
4809 "Cannot delete this currency, because thre are bank accounts that use this "
4813 #: gl/manage/currencies.php:126
4814 msgid "Selected currency has been deleted"
4817 #: gl/manage/currencies.php:139
4818 msgid "Abbreviation"
4821 #: gl/manage/currencies.php:139
4825 #: gl/manage/currencies.php:139
4826 msgid "Currency Name"
4829 #: gl/manage/currencies.php:140
4830 msgid "Hundredths name"
4833 #: gl/manage/currencies.php:140
4837 #: gl/manage/currencies.php:140
4841 #: gl/manage/currencies.php:175
4842 msgid "The marked currency is the home currency which cannot be deleted."
4845 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
4846 msgid "Currency Abbreviation:"
4849 #: gl/manage/currencies.php:209
4850 msgid "Currency Symbol:"
4853 #: gl/manage/currencies.php:210
4854 msgid "Currency Name:"
4857 #: gl/manage/currencies.php:211
4858 msgid "Hundredths Name:"
4861 #: gl/manage/currencies.php:212
4865 #: gl/manage/currencies.php:213
4866 msgid "Automatic exchange rate update:"
4869 #: gl/manage/exchange_rates.php:24
4870 msgid "Exchange Rates"
4873 #: gl/manage/exchange_rates.php:45
4874 msgid "The exchange rate for the date is already there."
4877 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
4878 msgid "Date to Use From:"
4881 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
4882 msgid "Exchange Rate:"
4885 #: gl/manage/exchange_rates.php:143
4886 msgid "Get current rate from"
4889 #: gl/manage/exchange_rates.php:149
4890 msgid "Exchange rates are entered against the company currency."
4893 #: gl/manage/exchange_rates.php:180
4894 msgid "Select a currency :"
4897 #: gl/manage/exchange_rates.php:196
4898 msgid "Date to Use From"
4901 #: gl/manage/exchange_rates.php:197
4902 msgid "Exchange Rate"
4905 #: gl/manage/exchange_rates.php:206
4906 msgid "The selected currency is the company currency."
4909 #: gl/manage/exchange_rates.php:207
4911 "The company currency is the base currency so exchange rates cannot be set "
4915 #: gl/manage/gl_account_classes.php:16
4916 msgid "GL Account Classes"
4919 #: gl/manage/gl_account_classes.php:31
4920 msgid "The account class ID cannot be empty."
4923 #: gl/manage/gl_account_classes.php:37
4924 msgid "The account class name cannot be empty."
4927 #: gl/manage/gl_account_classes.php:57
4928 msgid "Selected account class settings has been updated"
4931 #: gl/manage/gl_account_classes.php:62
4932 msgid "New account class has been added"
4935 #: gl/manage/gl_account_classes.php:77
4937 "Cannot delete this account class because GL account types have been created "
4941 #: gl/manage/gl_account_classes.php:93
4942 msgid "Selected account class has been deleted"
4945 #: gl/manage/gl_account_classes.php:110
4949 #: gl/manage/gl_account_classes.php:110
4953 #: gl/manage/gl_account_classes.php:110
4957 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
4958 #: reporting/rep706.php:215
4959 msgid "Balance Sheet"
4962 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
4966 #: gl/manage/gl_account_classes.php:165
4970 #: gl/manage/gl_account_classes.php:170
4974 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
4975 msgid "Chart of Accounts"
4978 #: gl/manage/gl_accounts.php:57
4979 msgid "The account code must be entered."
4982 #: gl/manage/gl_accounts.php:63
4983 msgid "The account name cannot be empty."
4986 #: gl/manage/gl_accounts.php:69
4987 msgid "The account code must be numeric."
4990 #: gl/manage/gl_accounts.php:84
4991 msgid "The account belongs to a bank account and cannot be inactivated."
4994 #: gl/manage/gl_accounts.php:93
4995 msgid "Account data has been updated."
4998 #: gl/manage/gl_accounts.php:102
4999 msgid "New account has been added."
5002 #: gl/manage/gl_accounts.php:106
5003 msgid "Account not added, possible duplicate Account Code."
5006 #: gl/manage/gl_accounts.php:121
5008 "Cannot delete this account because transactions have been created using this "
5012 #: gl/manage/gl_accounts.php:127
5014 "Cannot delete this account because it is used as one of the company default "
5018 #: gl/manage/gl_accounts.php:133
5019 msgid "Cannot delete this account because it is used by a bank account."
5022 #: gl/manage/gl_accounts.php:139
5024 "Cannot delete this account because it is used by one or more Item Categories."
5027 #: gl/manage/gl_accounts.php:145
5028 msgid "Cannot delete this account because it is used by one or more Items."
5031 #: gl/manage/gl_accounts.php:151
5032 msgid "Cannot delete this account because it is used by one or more Taxes."
5035 #: gl/manage/gl_accounts.php:157
5037 "Cannot delete this account because it is used by one or more Customer "
5041 #: gl/manage/gl_accounts.php:162
5042 msgid "Cannot delete this account because it is used by one or more suppliers."
5045 #: gl/manage/gl_accounts.php:168
5047 "Cannot delete this account because it is used by one or more Quick Entry "
5051 #: gl/manage/gl_accounts.php:186
5052 msgid "Selected account has been deleted"
5055 #: gl/manage/gl_accounts.php:201
5059 #: gl/manage/gl_accounts.php:247
5060 msgid "Account Code 2:"
5063 #: gl/manage/gl_accounts.php:249
5064 msgid "Account Name:"
5067 #: gl/manage/gl_accounts.php:251
5068 msgid "Account Group:"
5071 #: gl/manage/gl_accounts.php:253
5072 msgid "Account Tags:"
5075 #: gl/manage/gl_accounts.php:255
5076 msgid "Account status:"
5079 #: gl/manage/gl_accounts.php:260
5083 #: gl/manage/gl_accounts.php:264
5084 msgid "Update Account"
5087 #: gl/manage/gl_accounts.php:265
5088 msgid "Delete account"
5091 #: gl/manage/gl_account_types.php:16
5092 msgid "GL Account Groups"
5095 #: gl/manage/gl_account_types.php:29
5096 msgid "The account group id cannot be empty."
5099 #: gl/manage/gl_account_types.php:35
5100 msgid "The account group name cannot be empty."
5103 #: gl/manage/gl_account_types.php:42
5104 msgid "This account group id is already in use."
5107 #: gl/manage/gl_account_types.php:49
5108 msgid "You cannot set an account group to be a subgroup of itself."
5111 #: gl/manage/gl_account_types.php:67
5112 msgid "Selected account type has been updated"
5115 #: gl/manage/gl_account_types.php:72
5116 msgid "New account type has been added"
5119 #: gl/manage/gl_account_types.php:88
5121 "Cannot delete this account group because GL accounts have been created "
5125 #: gl/manage/gl_account_types.php:94
5127 "Cannot delete this account group because GL account groups have been created "
5131 #: gl/manage/gl_account_types.php:110
5132 msgid "Selected account group has been deleted"
5135 #: gl/manage/gl_account_types.php:127
5139 #: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
5143 #: gl/manage/gl_account_types.php:127
5147 #: gl/manage/gl_account_types.php:186
5151 #: gl/manage/gl_account_types.php:189
5152 msgid "Subgroup Of:"
5155 #: gl/manage/gl_account_types.php:191
5159 #: gl/manage/gl_quick_entries.php:16
5160 msgid "Quick Entries"
5163 #: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
5164 #: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
5165 #: includes/ui/ui_input.inc:224
5169 #: gl/manage/gl_quick_entries.php:73
5170 msgid "The Quick Entry description cannot be empty."
5173 #: gl/manage/gl_quick_entries.php:80
5174 msgid "You can only use Balance Based together with Journal Entries."
5177 #: gl/manage/gl_quick_entries.php:86
5178 msgid "The base amount description cannot be empty."
5181 #: gl/manage/gl_quick_entries.php:106
5182 msgid "Selected quick entry has been updated"
5185 #: gl/manage/gl_quick_entries.php:112
5186 msgid "New quick entry has been added"
5189 #: gl/manage/gl_quick_entries.php:128
5190 msgid "Selected quick entry line has been updated"
5193 #: gl/manage/gl_quick_entries.php:134
5194 msgid "New quick entry line has been added"
5197 #: gl/manage/gl_quick_entries.php:146
5198 msgid "Selected quick entry has been deleted"
5201 #: gl/manage/gl_quick_entries.php:151
5202 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5205 #: gl/manage/gl_quick_entries.php:167
5206 msgid "Selected quick entry line has been deleted"
5209 #: gl/manage/gl_quick_entries.php:175
5213 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5217 #: gl/manage/gl_quick_entries.php:233
5221 #: gl/manage/gl_quick_entries.php:237
5222 msgid "Balance Based"
5225 #: gl/manage/gl_quick_entries.php:252
5226 msgid "Base Amount Description"
5229 #: gl/manage/gl_quick_entries.php:253
5230 msgid "Default Base Amount"
5233 #: gl/manage/gl_quick_entries.php:262
5234 msgid "Quick Entry Lines"
5237 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5238 #: gl/manage/gl_quick_entries.php:272
5242 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
5243 #: gl/manage/gl_quick_entries.php:272
5244 msgid "Account/Tax Type"
5247 #: gl/manage/gl_quick_entries.php:329
5251 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
5252 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
5256 #: gl/manage/gl_quick_entries.php:346
5260 #: gl/manage/gl_quick_entries.php:350
5264 #: gl/manage/revaluate_currencies.php:23
5265 msgid "Revaluation of Currency Accounts"
5268 #: gl/manage/revaluate_currencies.php:32
5269 msgid "No Revaluation was needed"
5272 #: gl/manage/revaluate_currencies.php:40
5274 msgid "%d Journal Entries for AR/AP accounts have been added"
5277 #: gl/manage/revaluate_currencies.php:94
5278 msgid "Date for Revaluation:"
5281 #: gl/manage/revaluate_currencies.php:99
5282 msgid "Revaluate Currencies"
5285 #: gl/view/accrual_trans.php:16
5286 msgid "Search General Ledger Transactions for account: "
5289 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
5291 "The script must be called with a valid transaction type and transaction "
5292 "number to review the general ledger postings for."
5295 #: gl/view/bank_transfer_view.php:17
5296 msgid "View Bank Transfer"
5299 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
5300 #: purchasing/view/view_supp_payment.php:54
5301 msgid "From Bank Account"
5304 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
5305 msgid "To Bank Account"
5308 #: gl/view/bank_transfer_view.php:84
5309 msgid "Transfer Type"
5312 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
5313 msgid "This transfer has been voided."
5316 #: gl/view/gl_deposit_view.php:17
5317 msgid "View Bank Deposit"
5320 #: gl/view/gl_deposit_view.php:48
5324 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
5325 #: reporting/reports_main.php:98 reporting/reports_main.php:108
5326 #: reporting/reports_main.php:116 reporting/reports_main.php:130
5327 #: reporting/reports_main.php:138 reporting/reports_main.php:145
5328 #: reporting/reports_main.php:194 reporting/reports_main.php:201
5329 #: reporting/reports_main.php:300
5333 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
5334 msgid "Settle currency"
5337 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
5338 msgid "Settled amount"
5341 #: gl/view/gl_deposit_view.php:77
5342 msgid "Deposit Type"
5345 #: gl/view/gl_deposit_view.php:86
5346 msgid "This deposit has been voided."
5349 #: gl/view/gl_deposit_view.php:92
5350 msgid "There are no items for this deposit."
5353 #: gl/view/gl_deposit_view.php:97
5354 msgid "Items for this Deposit"
5357 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
5358 msgid "Item Amounts are Shown in:"
5361 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
5362 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
5363 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5364 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5365 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
5366 #: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
5367 msgid "Account Description"
5370 #: gl/view/gl_payment_view.php:17
5371 msgid "View Bank Payment"
5374 #: gl/view/gl_payment_view.php:46
5378 #: gl/view/gl_payment_view.php:69
5382 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
5383 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
5384 msgid "Payment Type"
5387 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
5388 msgid "This payment has been voided."
5391 #: gl/view/gl_payment_view.php:90
5392 msgid "There are no items for this payment."
5395 #: gl/view/gl_payment_view.php:95
5396 msgid "Items for this Payment"
5399 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
5400 msgid "General Ledger Transaction Details"
5403 #: gl/view/gl_trans_view.php:39
5404 msgid "Transaction Date"
5407 #: gl/view/gl_trans_view.php:39
5411 #: gl/view/gl_trans_view.php:42
5412 msgid "Document Date"
5415 #: gl/view/gl_trans_view.php:42
5419 #: gl/view/gl_trans_view.php:48
5420 msgid "Supplier Reference"
5423 #: gl/view/gl_trans_view.php:70
5427 #: gl/view/gl_trans_view.php:75
5428 msgid "Exchange rate"
5431 #: gl/view/gl_trans_view.php:76
5432 msgid "Source document"
5435 #: gl/view/gl_trans_view.php:86
5436 msgid "No general ledger transactions have been created for"
5439 #: gl/view/gl_trans_view.php:86
5443 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5444 #: gl/view/gl_trans_view.php:101
5445 msgid "Journal Date"
5448 #: gl/view/gl_trans_view.php:158
5449 msgid "This transaction has been voided."
5452 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
5453 #: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
5454 #: gl/includes/db/gl_db_banking.inc:270
5455 msgid "Exchange Variance"
5458 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
5459 #: reporting/reports_main.php:109 reporting/reports_main.php:117
5460 #: reporting/reports_main.php:131 reporting/reports_main.php:139
5461 #: reporting/reports_main.php:146 reporting/reports_main.php:195
5462 #: reporting/reports_main.php:202 reporting/reports_main.php:301
5466 #: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
5467 #: purchasing/includes/db/invoice_db.inc:139
5468 msgid "Document reentered."
5471 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
5473 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
5476 #: gl/includes/ui/gl_bank_ui.inc:24
5477 #: inventory/includes/item_adjustments_ui.inc:35
5478 #: inventory/includes/stock_transfers_ui.inc:40
5479 #: manufacturing/work_order_add_finished.php:186
5480 #: manufacturing/work_order_costs.php:133
5481 #: purchasing/allocations/supplier_allocate.php:56
5482 #: sales/allocations/customer_allocate.php:54
5483 #: sales/includes/ui/sales_credit_ui.inc:117
5487 #: gl/includes/ui/gl_bank_ui.inc:52
5491 #: gl/includes/ui/gl_bank_ui.inc:57
5492 msgid "To the Order of:"
5495 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
5496 #: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
5497 #: purchasing/includes/ui/invoice_ui.inc:98
5498 #: purchasing/includes/ui/invoice_ui.inc:100
5499 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
5503 #: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
5504 #: sales/includes/ui/sales_credit_ui.inc:29
5505 #: sales/includes/ui/sales_order_ui.inc:267
5509 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
5510 #: sales/manage/recurrent_invoices.php:198
5511 #: sales/includes/ui/sales_credit_ui.inc:37
5512 #: sales/includes/ui/sales_order_ui.inc:274
5516 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
5517 #: sales/customer_payments.php:340
5518 msgid "This customer account is on hold."
5521 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
5522 #: gl/includes/ui/gl_journal_ui.inc:76
5523 #: purchasing/includes/ui/invoice_ui.inc:264
5527 #: gl/includes/ui/gl_bank_ui.inc:114
5531 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
5532 #: includes/ui/simple_crud_class.inc:52
5533 #: inventory/includes/item_adjustments_ui.inc:100
5534 #: inventory/includes/stock_transfers_ui.inc:83
5535 #: manufacturing/includes/work_order_issue_ui.inc:62
5536 #: purchasing/includes/ui/invoice_ui.inc:551
5537 #: purchasing/includes/ui/po_ui.inc:250
5538 #: sales/includes/ui/sales_credit_ui.inc:193
5539 #: sales/includes/ui/sales_order_ui.inc:197
5540 msgid "Edit document line"
5543 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
5544 #: includes/ui/simple_crud_class.inc:54
5545 #: inventory/includes/item_adjustments_ui.inc:102
5546 #: inventory/includes/stock_transfers_ui.inc:84
5547 #: manufacturing/includes/work_order_issue_ui.inc:64
5548 #: purchasing/includes/ui/invoice_ui.inc:318
5549 #: purchasing/includes/ui/po_ui.inc:252
5550 #: sales/includes/ui/sales_credit_ui.inc:195
5551 #: sales/includes/ui/sales_order_ui.inc:199
5552 msgid "Remove line from document"
5555 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
5556 #: includes/ui/simple_crud_class.inc:56
5557 #: inventory/includes/item_adjustments_ui.inc:191
5558 #: inventory/includes/stock_transfers_ui.inc:151
5559 #: manufacturing/includes/work_order_issue_ui.inc:133
5560 #: purchasing/includes/ui/po_ui.inc:437
5561 #: sales/includes/ui/sales_credit_ui.inc:289
5562 #: sales/includes/ui/sales_order_ui.inc:548
5563 msgid "Confirm changes"
5566 #: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
5567 #: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
5568 #: inventory/includes/item_adjustments_ui.inc:193
5569 #: inventory/includes/stock_transfers_ui.inc:153
5570 #: manufacturing/includes/work_order_issue_ui.inc:135
5571 #: purchasing/includes/ui/po_ui.inc:439
5572 #: sales/includes/ui/sales_credit_ui.inc:291
5573 #: sales/includes/ui/sales_order_ui.inc:550
5574 msgid "Cancel changes"
5577 #: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
5578 #: inventory/includes/item_adjustments_ui.inc:199
5579 #: inventory/includes/stock_transfers_ui.inc:159
5580 #: manufacturing/includes/work_order_issue_ui.inc:141
5581 #: purchasing/includes/ui/po_ui.inc:445
5582 #: sales/includes/ui/sales_credit_ui.inc:297
5583 #: sales/includes/ui/sales_order_ui.inc:556
5587 #: gl/includes/ui/gl_bank_ui.inc:276
5588 #: inventory/includes/item_adjustments_ui.inc:200
5589 #: inventory/includes/stock_transfers_ui.inc:160
5590 #: manufacturing/includes/work_order_issue_ui.inc:142
5591 #: purchasing/includes/ui/po_ui.inc:446
5592 #: sales/includes/ui/sales_credit_ui.inc:298
5593 #: sales/includes/ui/sales_order_ui.inc:557
5594 msgid "Add new item to document"
5597 #: gl/includes/ui/gl_bank_ui.inc:299
5598 msgid "Settled AR Amount:"
5601 #: gl/includes/ui/gl_bank_ui.inc:299
5602 msgid "Settled AP Amount:"
5605 #: gl/includes/ui/gl_journal_ui.inc:26
5606 msgid "Journal Date:"
5609 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5613 #: gl/includes/ui/gl_journal_ui.inc:43
5614 msgid "Document Date:"
5617 #: gl/includes/ui/gl_journal_ui.inc:44
5621 #: gl/includes/ui/gl_journal_ui.inc:45
5625 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
5629 #: gl/includes/ui/gl_journal_ui.inc:69
5630 msgid "balance from account"
5633 #: gl/includes/ui/gl_journal_ui.inc:74
5634 msgid "Additional info:"
5637 #: gl/includes/ui/gl_journal_ui.inc:81
5638 msgid "Include in tax register:"
5641 #: gl/includes/ui/gl_journal_ui.inc:151
5642 msgid "Edit journal line"
5645 #: gl/includes/ui/gl_journal_ui.inc:153
5646 msgid "Remove line from journal"
5649 #: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
5650 msgid "[Select account]"
5653 #: gl/includes/ui/gl_journal_ui.inc:275
5654 msgid "Add new line to journal"
5657 #: includes/access_levels.inc:60
5658 msgid "System administration"
5661 #: includes/access_levels.inc:61
5662 msgid "Company setup"
5665 #: includes/access_levels.inc:62
5666 msgid "Special maintenance"
5669 #: includes/access_levels.inc:63
5670 msgid "Sales configuration"
5673 #: includes/access_levels.inc:64
5674 msgid "Sales transactions"
5677 #: includes/access_levels.inc:65
5678 msgid "Sales related reports"
5681 #: includes/access_levels.inc:66
5682 msgid "Purchase configuration"
5685 #: includes/access_levels.inc:67
5686 msgid "Purchase transactions"
5689 #: includes/access_levels.inc:68
5690 msgid "Purchase analytics"
5693 #: includes/access_levels.inc:69
5694 msgid "Inventory configuration"
5697 #: includes/access_levels.inc:70
5698 msgid "Inventory operations"
5701 #: includes/access_levels.inc:71
5702 msgid "Inventory analytics"
5705 #: includes/access_levels.inc:72
5706 msgid "Fixed Assets configuration"
5709 #: includes/access_levels.inc:73
5710 msgid "Fixed Assets operations"
5713 #: includes/access_levels.inc:74
5714 msgid "Fixed Assets analytics"
5717 #: includes/access_levels.inc:75
5718 msgid "Manufacturing configuration"
5721 #: includes/access_levels.inc:76
5722 msgid "Manufacturing transactions"
5725 #: includes/access_levels.inc:77
5726 msgid "Manufacturing analytics"
5729 #: includes/access_levels.inc:78
5730 msgid "Dimensions configuration"
5733 #: includes/access_levels.inc:79 inventory/manage/items.php:455
5734 #: reporting/reports_main.php:318
5738 #: includes/access_levels.inc:80
5739 msgid "Banking & GL configuration"
5742 #: includes/access_levels.inc:81
5743 msgid "Banking & GL transactions"
5746 #: includes/access_levels.inc:82
5747 msgid "Banking & GL analytics"
5750 #: includes/access_levels.inc:100
5751 msgid "Install/update companies"
5754 #: includes/access_levels.inc:101
5755 msgid "Install/update languages"
5758 #: includes/access_levels.inc:102
5759 msgid "Install/upgrade modules"
5762 #: includes/access_levels.inc:103
5763 msgid "Software upgrades"
5766 #: includes/access_levels.inc:107
5767 msgid "Company parameters"
5770 #: includes/access_levels.inc:108
5771 msgid "Access levels edition"
5774 #: includes/access_levels.inc:109
5778 #: includes/access_levels.inc:110
5779 msgid "Point of sales definitions"
5782 #: includes/access_levels.inc:111
5783 msgid "Printers configuration"
5786 #: includes/access_levels.inc:112
5787 msgid "Print profiles"
5790 #: includes/access_levels.inc:113
5791 msgid "Payment terms"
5794 #: includes/access_levels.inc:114
5795 msgid "Shipping ways"
5798 #: includes/access_levels.inc:115
5799 msgid "Credit status definitions changes"
5802 #: includes/access_levels.inc:116
5803 msgid "Inventory locations changes"
5806 #: includes/access_levels.inc:117
5807 msgid "Inventory movement types"
5810 #: includes/access_levels.inc:118
5811 msgid "Manufacture work centres"
5814 #: includes/access_levels.inc:119
5818 #: includes/access_levels.inc:120
5819 msgid "Contact categories"
5822 #: includes/access_levels.inc:124
5823 msgid "Voiding transactions"
5826 #: includes/access_levels.inc:125
5827 msgid "Database backup/restore"
5830 #: includes/access_levels.inc:126
5831 msgid "Common view/print transactions interface"
5834 #: includes/access_levels.inc:127
5835 msgid "Attaching documents"
5838 #: includes/access_levels.inc:128
5839 msgid "Display preferences"
5842 #: includes/access_levels.inc:129
5843 msgid "Password changes"
5846 #: includes/access_levels.inc:130
5847 msgid "Edit other users transactions"
5850 #: includes/access_levels.inc:134
5854 #: includes/access_levels.inc:135
5855 msgid "Sales prices edition"
5858 #: includes/access_levels.inc:136
5859 msgid "Sales staff maintenance"
5862 #: includes/access_levels.inc:137
5863 msgid "Sales areas maintenance"
5866 #: includes/access_levels.inc:138
5867 msgid "Sales groups changes"
5870 #: includes/access_levels.inc:139
5871 msgid "Sales templates"
5874 #: includes/access_levels.inc:140
5875 msgid "Recurrent invoices definitions"
5878 #: includes/access_levels.inc:142
5879 msgid "Sales transactions view"
5882 #: includes/access_levels.inc:143
5883 msgid "Sales customer and branches changes"
5886 #: includes/access_levels.inc:144
5887 msgid "Sales quotations"
5890 #: includes/access_levels.inc:145
5891 msgid "Sales orders edition"
5894 #: includes/access_levels.inc:146
5895 msgid "Sales deliveries edition"
5898 #: includes/access_levels.inc:147
5899 msgid "Sales invoices edition"
5902 #: includes/access_levels.inc:148
5903 msgid "Sales credit notes against invoice"
5906 #: includes/access_levels.inc:149
5907 msgid "Sales freehand credit notes"
5910 #: includes/access_levels.inc:150
5911 msgid "Customer payments entry"
5914 #: includes/access_levels.inc:151
5915 msgid "Customer payments allocation"
5918 #: includes/access_levels.inc:153
5919 msgid "Sales analytical reports"
5922 #: includes/access_levels.inc:154
5923 msgid "Sales document bulk reports"
5926 #: includes/access_levels.inc:155
5927 msgid "Sales prices listing"
5930 #: includes/access_levels.inc:156
5931 msgid "Sales staff listing"
5934 #: includes/access_levels.inc:157
5935 msgid "Customer bulk listing"
5938 #: includes/access_levels.inc:158
5939 msgid "Customer status report"
5942 #: includes/access_levels.inc:159
5943 msgid "Customer payments report"
5946 #: includes/access_levels.inc:164
5947 msgid "Purchase price changes"
5950 #: includes/access_levels.inc:166
5951 msgid "Supplier transactions view"
5954 #: includes/access_levels.inc:167
5955 msgid "Suppliers changes"
5958 #: includes/access_levels.inc:168
5959 msgid "Purchase order entry"
5962 #: includes/access_levels.inc:169
5963 msgid "Purchase receive"
5966 #: includes/access_levels.inc:170
5967 msgid "Supplier invoices"
5970 #: includes/access_levels.inc:171
5971 msgid "Deleting GRN items during invoice entry"
5974 #: includes/access_levels.inc:172
5975 msgid "Supplier credit notes"
5978 #: includes/access_levels.inc:173
5979 msgid "Supplier payments"
5982 #: includes/access_levels.inc:174
5983 msgid "Supplier payments allocations"
5986 #: includes/access_levels.inc:176
5987 msgid "Supplier analytical reports"
5990 #: includes/access_levels.inc:177
5991 msgid "Supplier document bulk reports"
5994 #: includes/access_levels.inc:178
5995 msgid "Supplier payments report"
5998 #: includes/access_levels.inc:182
5999 msgid "Stock items add/edit"
6002 #: includes/access_levels.inc:183
6006 #: includes/access_levels.inc:184
6007 msgid "Item categories"
6010 #: includes/access_levels.inc:185
6011 msgid "Units of measure"
6014 #: includes/access_levels.inc:187
6015 msgid "Stock status view"
6018 #: includes/access_levels.inc:188
6019 msgid "Stock transactions view"
6022 #: includes/access_levels.inc:189
6023 msgid "Foreign item codes entry"
6026 #: includes/access_levels.inc:190
6027 msgid "Inventory location transfers"
6030 #: includes/access_levels.inc:191
6031 msgid "Inventory adjustments"
6034 #: includes/access_levels.inc:193
6035 msgid "Reorder levels"
6038 #: includes/access_levels.inc:194
6039 msgid "Items analytical reports and inquiries"
6042 #: includes/access_levels.inc:195
6043 msgid "Inventory valuation report"
6046 #: includes/access_levels.inc:200
6047 msgid "Fixed Asset items add/edit"
6050 #: includes/access_levels.inc:201
6051 msgid "Fixed Asset categories"
6054 #: includes/access_levels.inc:202
6055 msgid "Fixed Asset classes"
6058 #: includes/access_levels.inc:204
6059 msgid "Fixed Asset transactions view"
6062 #: includes/access_levels.inc:205
6063 msgid "Fixed Asset location transfers"
6066 #: includes/access_levels.inc:206
6067 msgid "Fixed Asset disposals"
6070 #: includes/access_levels.inc:207 inventory/manage/items.php:411
6071 msgid "Depreciation"
6074 #: includes/access_levels.inc:209
6075 msgid "Fixed Asset analytical reports and inquiries"
6078 #: includes/access_levels.inc:214
6079 msgid "Bill of Materials"
6082 #: includes/access_levels.inc:216
6083 msgid "Manufacturing operations view"
6086 #: includes/access_levels.inc:217
6087 msgid "Work order entry"
6090 #: includes/access_levels.inc:218
6091 msgid "Material issues entry"
6094 #: includes/access_levels.inc:219
6095 msgid "Final product receive"
6098 #: includes/access_levels.inc:220
6099 msgid "Work order releases"
6102 #: includes/access_levels.inc:222
6103 msgid "Work order analytical reports and inquiries"
6106 #: includes/access_levels.inc:223
6107 msgid "Manufacturing cost inquiry"
6110 #: includes/access_levels.inc:224
6111 msgid "Work order bulk reports"
6114 #: includes/access_levels.inc:225
6115 msgid "Bill of materials reports"
6118 #: includes/access_levels.inc:229
6119 msgid "Dimension tags"
6122 #: includes/access_levels.inc:231
6123 msgid "Dimension view"
6126 #: includes/access_levels.inc:233
6127 msgid "Dimension entry"
6130 #: includes/access_levels.inc:235
6131 msgid "Dimension reports"
6134 #: includes/access_levels.inc:239
6135 msgid "Item tax type definitions"
6138 #: includes/access_levels.inc:240
6139 msgid "GL accounts edition"
6142 #: includes/access_levels.inc:241
6143 msgid "GL account groups"
6146 #: includes/access_levels.inc:242
6147 msgid "GL account classes"
6150 #: includes/access_levels.inc:243
6151 msgid "Quick GL entry definitions"
6154 #: includes/access_levels.inc:245
6155 msgid "Bank accounts"
6158 #: includes/access_levels.inc:246
6162 #: includes/access_levels.inc:247
6166 #: includes/access_levels.inc:248
6167 msgid "Fiscal years maintenance"
6170 #: includes/access_levels.inc:249
6171 msgid "Company GL setup"
6174 #: includes/access_levels.inc:250
6175 msgid "GL Account tags"
6178 #: includes/access_levels.inc:251
6179 msgid "Closing GL transactions"
6182 #: includes/access_levels.inc:252
6183 msgid "Reopening GL transactions"
6186 #: includes/access_levels.inc:253
6187 msgid "Allow entry on non closed Fiscal years"
6190 #: includes/access_levels.inc:255
6191 msgid "Bank transactions view"
6194 #: includes/access_levels.inc:256
6195 msgid "GL postings view"
6198 #: includes/access_levels.inc:257
6199 msgid "Exchange rate table changes"
6202 #: includes/access_levels.inc:258
6203 msgid "Bank payments"
6206 #: includes/access_levels.inc:259
6207 msgid "Bank deposits"
6210 #: includes/access_levels.inc:260
6211 msgid "Bank account transfers"
6214 #: includes/access_levels.inc:261
6215 msgid "Bank reconciliation"
6218 #: includes/access_levels.inc:262
6219 msgid "Manual journal entries"
6222 #: includes/access_levels.inc:263
6223 msgid "Journal entries to bank related accounts"
6226 #: includes/access_levels.inc:264
6227 msgid "Budget edition"
6230 #: includes/access_levels.inc:265
6231 msgid "Item standard costs"
6234 #: includes/access_levels.inc:268
6235 msgid "GL analytical reports and inquiries"
6238 #: includes/access_levels.inc:269
6239 msgid "Tax reports and inquiries"
6242 #: includes/access_levels.inc:270
6243 msgid "Bank reports and inquiries"
6246 #: includes/access_levels.inc:271
6247 msgid "GL reports and inquiries"
6250 #: includes/banking.inc:42 includes/data_checks.inc:52
6253 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6254 "rate manually on Exchange Rates page."
6257 #: includes/current_user.inc:101
6259 "Before software upgrade you have to include old $security_groups and "
6260 "$security_headings arrays from old config.php file to the new one."
6263 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
6264 #: includes/ui/ui_view.inc:985
6268 #: includes/current_user.inc:112
6269 msgid "System is available for site admin only until full database upgrade"
6272 #: includes/current_user.inc:162
6273 msgid "New password for"
6276 #: includes/current_user.inc:616
6277 msgid "Requesting data..."
6280 #: includes/dashboard.inc:89 includes/dashboard.inc:159
6281 #: includes/dashboard.inc:189 includes/dashboard.inc:486
6282 #: includes/dashboard.inc:526 includes/sysnames.inc:101
6283 #: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
6284 #: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
6285 #: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
6286 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6287 #: reporting/reports_main.php:47 reporting/reports_main.php:104
6288 #: reporting/reports_main.php:123 reporting/reports_main.php:239
6289 #: sales/create_recurrent_invoices.php:203
6290 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
6291 #: sales/customer_invoice.php:431
6292 #: sales/allocations/customer_allocation_main.php:91
6293 #: sales/allocations/customer_allocation_main.php:99
6294 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6295 #: sales/inquiry/customer_allocation_inquiry.php:152
6296 #: sales/inquiry/customer_allocation_inquiry.php:162
6297 #: sales/inquiry/customer_inquiry.php:198
6298 #: sales/inquiry/customer_inquiry.php:211 sales/inquiry/customers_list.php:41
6299 #: sales/inquiry/customers_list.php:54
6300 #: sales/inquiry/sales_deliveries_view.php:169
6301 #: sales/inquiry/sales_orders_view.php:254
6302 #: sales/inquiry/sales_orders_view.php:268
6306 #: includes/dashboard.inc:89 includes/dashboard.inc:121
6307 #: includes/dashboard.inc:159 includes/dashboard.inc:165
6308 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6309 #: reporting/rep304.php:127 reporting/rep309.php:99
6310 #: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
6314 #: includes/dashboard.inc:103 includes/dashboard.inc:162
6315 #: includes/dashboard.inc:226 includes/dashboard.inc:571
6316 #: includes/sysnames.inc:102 includes/sysnames.inc:187
6317 #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
6318 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6319 #: purchasing/includes/ui/po_ui.inc:300
6320 #: purchasing/view/view_supp_credit.php:42
6321 #: purchasing/view/view_supp_invoice.php:46
6322 #: purchasing/inquiry/po_search_completed.php:112
6323 #: purchasing/inquiry/po_search.php:119
6324 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6325 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6326 #: purchasing/inquiry/supplier_inquiry.php:173
6327 #: purchasing/inquiry/supplier_inquiry.php:187
6328 #: purchasing/inquiry/suppliers_list.php:41
6329 #: purchasing/inquiry/suppliers_list.php:53
6330 #: purchasing/allocations/supplier_allocation_main.php:98
6331 #: purchasing/allocations/supplier_allocation_main.php:106
6332 #: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
6333 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
6334 #: reporting/rep306.php:151 reporting/reports_main.php:151
6335 #: reporting/reports_main.php:155 reporting/reports_main.php:164
6336 #: reporting/reports_main.php:175 reporting/reports_main.php:182
6337 #: reporting/reports_main.php:255
6341 #: includes/dashboard.inc:103
6345 #: includes/dashboard.inc:120 includes/dashboard.inc:165
6346 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
6347 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
6348 #: inventory/manage/items.php:29 reporting/rep402.php:108
6349 #: reporting/reports_main.php:256 reporting/reports_main.php:293
6353 #: includes/dashboard.inc:122 includes/dashboard.inc:165
6354 #: includes/dashboard.inc:292 includes/dashboard.inc:438
6355 #: manufacturing/search_work_orders.php:139
6359 #: includes/dashboard.inc:134
6363 #: includes/dashboard.inc:162
6367 #: includes/dashboard.inc:187
6369 msgid "Top %s customers in fiscal year"
6372 #: includes/dashboard.inc:224
6374 msgid "Top %s suppliers in fiscal year"
6377 #: includes/dashboard.inc:285
6379 msgid "Top %s Manufactured Items in fiscal year"
6382 #: includes/dashboard.inc:287
6384 msgid "Top %s Fixed Assets"
6387 #: includes/dashboard.inc:289
6389 msgid "Top %s Sold Items in fiscal year"
6392 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6393 #: manufacturing/search_work_orders.php:161
6394 #: manufacturing/view/wo_issue_view.php:43
6395 #: manufacturing/view/wo_production_view.php:44
6396 #: purchasing/includes/ui/invoice_ui.inc:501
6397 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
6398 #: reporting/rep306.php:152 reporting/rep402.php:103
6402 #: includes/dashboard.inc:292 includes/dashboard.inc:294
6403 #: inventory/includes/item_adjustments_ui.inc:56
6404 #: inventory/includes/item_adjustments_ui.inc:59
6405 #: inventory/includes/stock_transfers_ui.inc:57
6406 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
6407 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
6408 #: manufacturing/view/wo_issue_view.php:76
6409 #: manufacturing/manage/bom_edit.php:44
6410 #: manufacturing/includes/manufacturing_ui.inc:29
6411 #: manufacturing/includes/manufacturing_ui.inc:174
6412 #: manufacturing/includes/manufacturing_ui.inc:347
6413 #: manufacturing/includes/work_order_issue_ui.inc:33
6414 #: purchasing/includes/ui/invoice_ui.inc:514
6415 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
6416 #: purchasing/view/view_po.php:45 reporting/rep301.php:164
6417 #: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
6418 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
6419 #: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
6420 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
6421 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
6422 #: sales/includes/ui/sales_credit_ui.inc:162
6423 #: sales/includes/ui/sales_order_ui.inc:146
6427 #: includes/dashboard.inc:334
6429 msgid "Top %s Dimensions in fiscal year"
6432 #: includes/dashboard.inc:372
6433 msgid "Class Balances"
6436 #: includes/dashboard.inc:438
6440 #: includes/dashboard.inc:484
6441 msgid " overdue Sales Invoices"
6444 #: includes/dashboard.inc:486 includes/dashboard.inc:571
6448 #: includes/dashboard.inc:486 includes/dashboard.inc:526
6449 #: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
6450 #: sales/create_recurrent_invoices.php:203
6451 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
6452 #: sales/customer_invoice.php:432 sales/manage/customers.php:255
6453 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
6454 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
6455 #: sales/inquiry/customer_branches_list.php:49
6456 #: sales/inquiry/customer_inquiry.php:199
6457 #: sales/inquiry/sales_deliveries_view.php:171
6458 #: sales/inquiry/sales_orders_view.php:255
6459 #: sales/inquiry/sales_orders_view.php:269
6463 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6464 #: includes/sysnames.inc:137
6468 #: includes/dashboard.inc:487 includes/dashboard.inc:572
6469 #: purchasing/inquiry/supplier_inquiry.php:68
6470 #: purchasing/inquiry/supplier_inquiry.php:69
6471 #: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:116
6472 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
6473 #: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
6474 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
6475 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
6476 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
6477 #: sales/manage/recurrent_invoices.php:128
6478 #: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
6479 #: sales/inquiry/customer_inquiry.php:73
6483 #: includes/dashboard.inc:524
6484 msgid "Overdue Recurrent Invoices"
6487 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6488 #: sales/manage/recurrent_invoices.php:128
6492 #: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
6493 msgid "Next invoice"
6496 #: includes/dashboard.inc:569
6497 msgid " overdue Purchase Invoices"
6500 #: includes/dashboard.inc:604
6501 msgid "Bank Account Balances"
6504 #: includes/data_checks.inc:612
6506 msgid "%s #%s is closed for further edition."
6509 #: includes/data_checks.inc:654
6510 msgid "You have no edit access to transactions created by other users."
6513 #: includes/data_checks.inc:669
6514 msgid "The entered reference is invalid."
6517 #: includes/data_checks.inc:673 sales/credit_note_entry.php:181
6518 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
6519 #: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
6520 msgid "The entered reference is already in use."
6523 #: includes/errors.inc:124
6527 #: includes/errors.inc:124
6531 #: includes/errors.inc:176
6532 msgid "Debug mode database warning:"
6535 #: includes/errors.inc:178
6536 msgid "DATABASE ERROR :"
6539 #: includes/errors.inc:210
6541 "The entered information is a duplicate. Please go back and enter different "
6545 #: includes/main.inc:49
6546 msgid "This page is usable only with javascript enabled browsers."
6549 #: includes/packages.inc:189
6551 msgid "No key field '%s' in file '%s'"
6554 #: includes/packages.inc:294
6555 msgid "Cannot download repo index file."
6558 #: includes/packages.inc:306 includes/packages.inc:343
6560 msgid "Cannot delete outdated '%s' file."
6563 #: includes/packages.inc:310
6564 msgid "Release file in repository is invalid, or public key is outdated."
6567 #: includes/packages.inc:327
6568 msgid "Repository version does not match application version."
6571 #: includes/packages.inc:335 includes/packages.inc:377
6573 msgid "Cannot download '%s' file."
6576 #: includes/packages.inc:347
6579 "Security alert: broken index file in repository '%s'. Please inform "
6580 "repository administrator about this issue."
6583 #: includes/packages.inc:383
6586 "Security alert: broken package '%s' in repository. Please inform repository "
6587 "administrator about this issue."
6590 #: includes/packages.inc:641 includes/packages.inc:696
6592 msgid "Package '%s' not found."
6595 #: includes/references.inc:103
6596 msgid "Invalid refline template."
6599 #: includes/references.inc:113
6601 msgid "Missing refline context data: '%s'"
6604 #: includes/references.inc:156
6605 msgid "Missing numeric placeholder in refline definition."
6608 #: includes/session.inc:136
6609 msgid "Incorrect Password"
6612 #: includes/session.inc:137
6613 msgid "The user and password combination is not valid for the system."
6616 #: includes/session.inc:139
6618 "If you are not an authorized user, please contact your system administrator "
6619 "to obtain an account to enable you to use the system."
6622 #: includes/session.inc:140 includes/session.inc:155
6626 #: includes/session.inc:151
6627 msgid "Incorrect Email"
6630 #: includes/session.inc:152
6632 "The email address does not exist in the system, or is used by more than one "
6636 #: includes/session.inc:154
6638 "Plase try again or contact your system administrator to obtain new password."
6641 #: includes/session.inc:166
6642 msgid "New password sent"
6645 #: includes/session.inc:167
6646 msgid "A new password has been sent to your mailbox."
6649 #: includes/session.inc:169
6653 #: includes/session.inc:219
6656 "Brute force attack on account '%s' detected. Access for non-logged users "
6657 "temporarily blocked."
6660 #: includes/session.inc:251
6661 msgid "Security settings have not been defined for your user account."
6664 #: includes/session.inc:252
6665 msgid "Please contact your system administrator."
6668 #: includes/session.inc:253
6670 "Please remove $security_groups and $security_headings arrays from config.php "
6674 #: includes/session.inc:256
6676 "Access to application has been blocked until database upgrade is completed "
6677 "by system administrator."
6680 #: includes/session.inc:270
6682 "The security settings on your account do not permit you to access this "
6686 #: includes/session.inc:279
6688 "System is blocked after source upgrade until database is updated on System/"
6689 "Software Upgrade page"
6692 #: includes/sysnames.inc:23 includes/sysnames.inc:154
6693 msgid "Bank Payment"
6696 #: includes/sysnames.inc:24 includes/sysnames.inc:153
6697 msgid "Bank Deposit"
6700 #: includes/sysnames.inc:25
6701 msgid "Funds Transfer"
6704 #: includes/sysnames.inc:26
6705 msgid "Sales Invoice"
6708 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
6709 msgid "Customer Credit Note"
6712 #: includes/sysnames.inc:28
6713 msgid "Customer Payment"
6716 #: includes/sysnames.inc:29
6717 msgid "Delivery Note"
6720 #: includes/sysnames.inc:30
6721 msgid "Location Transfer"
6724 #: includes/sysnames.inc:31
6725 msgid "Inventory Adjustment"
6728 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
6729 #: purchasing/view/view_po.php:30
6730 msgid "Purchase Order"
6733 #: includes/sysnames.inc:33
6734 msgid "Supplier Invoice"
6737 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
6738 #: purchasing/supplier_credit.php:61
6739 msgid "Supplier Credit Note"
6742 #: includes/sysnames.inc:35
6743 msgid "Supplier Payment"
6746 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
6747 msgid "Purchase Order Delivery"
6750 #: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
6754 #: includes/sysnames.inc:38
6755 msgid "Work Order Issue"
6758 #: includes/sysnames.inc:39
6759 msgid "Work Order Production"
6762 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
6763 #: sales/inquiry/sales_orders_view.php:148
6767 #: includes/sysnames.inc:41 sales/sales_order_entry.php:656
6768 msgid "Sales Quotation"
6771 #: includes/sysnames.inc:42
6775 #: includes/sysnames.inc:47 inventory/adjustments.php:32
6776 msgid "Fixed Assets Disposal"
6779 #: includes/sysnames.inc:48
6780 msgid "Fixed Assets Revaluation"
6783 #: includes/sysnames.inc:52
6787 #: includes/sysnames.inc:53
6791 #: includes/sysnames.inc:54
6795 #: includes/sysnames.inc:55
6799 #: includes/sysnames.inc:56
6803 #: includes/sysnames.inc:57
6807 #: includes/sysnames.inc:58
6811 #: includes/sysnames.inc:59 sales/customer_invoice.php:525
6815 #: includes/sysnames.inc:60
6819 #: includes/sysnames.inc:61
6823 #: includes/sysnames.inc:62
6827 #: includes/sysnames.inc:63
6831 #: includes/sysnames.inc:64
6835 #: includes/sysnames.inc:65
6839 #: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
6843 #: includes/sysnames.inc:67
6847 #: includes/sysnames.inc:68
6851 #: includes/sysnames.inc:69
6855 #: includes/sysnames.inc:70
6859 #: includes/sysnames.inc:71
6863 #: includes/sysnames.inc:72
6867 #: includes/sysnames.inc:73
6871 #: includes/sysnames.inc:81
6872 msgid "Savings Account"
6875 #: includes/sysnames.inc:82
6876 msgid "Chequing Account"
6879 #: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
6880 msgid "Credit Account"
6883 #: includes/sysnames.inc:84
6884 msgid "Cash Account"
6887 #: includes/sysnames.inc:88
6891 #: includes/sysnames.inc:89
6895 #: includes/sysnames.inc:91 includes/sysnames.inc:195
6899 #: includes/sysnames.inc:110
6903 #: includes/sysnames.inc:111
6907 #: includes/sysnames.inc:112
6908 msgid "Advanced Manufacture"
6911 #: includes/sysnames.inc:116
6915 #: includes/sysnames.inc:117
6916 msgid "Overhead Cost"
6919 #: includes/sysnames.inc:118
6923 #: includes/sysnames.inc:125
6927 #: includes/sysnames.inc:127
6931 #: includes/sysnames.inc:128
6935 #: includes/sysnames.inc:129
6936 msgid "Cost of Goods Sold"
6939 #: includes/sysnames.inc:130
6943 #: includes/sysnames.inc:139
6944 msgid "Amount, increase base"
6947 #: includes/sysnames.inc:140
6948 msgid "Amount, reduce base"
6951 #: includes/sysnames.inc:141
6952 msgid "% amount of base"
6955 #: includes/sysnames.inc:142
6956 msgid "% amount of base, increase base"
6959 #: includes/sysnames.inc:143
6960 msgid "% amount of base, reduce base"
6963 #: includes/sysnames.inc:144
6967 #: includes/sysnames.inc:145
6968 msgid "Taxes added, increase base"
6971 #: includes/sysnames.inc:146
6972 msgid "Taxes added, reduce base"
6975 #: includes/sysnames.inc:147
6976 msgid "Taxes included"
6979 #: includes/sysnames.inc:148
6980 msgid "Taxes included, increase base"
6983 #: includes/sysnames.inc:149
6984 msgid "Taxes included, reduce base"
6987 #: includes/sysnames.inc:156
6988 msgid "Supplier Invoice/Credit"
6991 #: includes/sysnames.inc:162
6992 msgid "Declining balance"
6995 #: includes/sysnames.inc:163
6996 msgid "Straight line"
6999 #: includes/sysnames.inc:164
7000 msgid "Sum of the Year Digits"
7003 #: includes/sysnames.inc:165
7007 #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
7008 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
7009 msgid "Manufactured"
7012 #: includes/sysnames.inc:172
7016 #: includes/sysnames.inc:173
7020 #: includes/sysnames.inc:186
7021 msgid "Customer branch"
7024 #: includes/sysnames.inc:188
7028 #: includes/sysnames.inc:189
7029 msgid "Company internal"
7032 #: includes/sysnames.inc:194
7036 #: includes/sysnames.inc:196
7037 msgid "After No. of Days"
7040 #: includes/sysnames.inc:197
7041 msgid "Day In Following Month"
7044 #: includes/sysnames.inc:201
7045 msgid "Sum per line taxes"
7048 #: includes/sysnames.inc:202
7049 msgid "Taxes from totals"
7052 #: includes/sysnames.inc:214
7056 #: includes/sysnames.inc:214
7060 #: includes/sysnames.inc:214
7064 #: includes/sysnames.inc:214
7068 #: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
7072 #: includes/sysnames.inc:214
7076 #: includes/sysnames.inc:214
7080 #: includes/sysnames.inc:214
7084 #: includes/sysnames.inc:214
7088 #: includes/sysnames.inc:214
7092 #: includes/sysnames.inc:214
7096 #: includes/sysnames.inc:214
7100 #: includes/sysnames.inc:220
7101 msgid "Unicode (multilanguage)"
7104 #: includes/sysnames.inc:221
7108 #: includes/sysnames.inc:222
7112 #: includes/sysnames.inc:223
7116 #: includes/sysnames.inc:224
7120 #: includes/sysnames.inc:225
7124 #: includes/sysnames.inc:226
7128 #: includes/sysnames.inc:227
7132 #: includes/sysnames.inc:228
7136 #: includes/sysnames.inc:229
7140 #: includes/sysnames.inc:230
7144 #: includes/sysnames.inc:231
7148 #: includes/sysnames.inc:232
7152 #: includes/sysnames.inc:233
7156 #: includes/sysnames.inc:234
7157 msgid "Spanish (alternative)"
7160 #: includes/sysnames.inc:235
7164 #: includes/sysnames.inc:236
7168 #: includes/sysnames.inc:237
7172 #: includes/sysnames.inc:238
7176 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
7177 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
7181 #: includes/system_tests.inc:16
7185 #: includes/system_tests.inc:17
7189 #: includes/system_tests.inc:18
7193 #: includes/system_tests.inc:24
7194 msgid "MySQL version"
7197 #: includes/system_tests.inc:28
7198 msgid "Upgrade MySQL server to version at least 4.1"
7201 #: includes/system_tests.inc:35
7202 msgid "PHP MySQL extension"
7205 #: includes/system_tests.inc:40
7206 msgid "Your PHP has to have MySQL extension enabled."
7209 #: includes/system_tests.inc:46
7213 #: includes/system_tests.inc:50
7214 msgid "Upgrade PHP to version at least 5.0.0"
7217 #: includes/system_tests.inc:57
7218 msgid "Server system"
7221 #: includes/system_tests.inc:67
7222 msgid "Session save path"
7225 #: includes/system_tests.inc:79
7226 msgid "Removed install wizard folder"
7229 #: includes/system_tests.inc:82
7233 #: includes/system_tests.inc:83
7234 msgid "Remove or rename install wizard folder for security reasons."
7237 #: includes/system_tests.inc:90
7238 msgid "Browser type"
7241 #: includes/system_tests.inc:94
7242 msgid "Any browser is supported"
7245 #: includes/system_tests.inc:101
7246 msgid "Http server type"
7249 #: includes/system_tests.inc:105
7250 msgid "Any server is supported"
7253 #: includes/system_tests.inc:112
7254 msgid "Native gettext"
7257 #: includes/system_tests.inc:116
7258 msgid "In case of no gettext support, php emulation is used"
7261 #: includes/system_tests.inc:124
7262 msgid "Debugging mode"
7265 #: includes/system_tests.inc:128
7266 msgid "To switch debugging on set $go_debug>0 in config.php file"
7269 #: includes/system_tests.inc:138
7270 msgid "Error logging"
7273 #: includes/system_tests.inc:146
7277 #: includes/system_tests.inc:149
7278 msgid "To switch error logging set $error_logging in config.php file"
7281 #: includes/system_tests.inc:152
7282 msgid "Log file is not writeable"
7285 #: includes/system_tests.inc:162
7286 msgid "Current database version"
7289 #: includes/system_tests.inc:166
7290 msgid "Database structure seems to be not upgraded to current version"
7293 #: includes/system_tests.inc:181
7294 msgid "Company subdirectories consistency"
7297 #: includes/system_tests.inc:194 includes/system_tests.inc:201
7298 #: includes/system_tests.inc:209 includes/system_tests.inc:226
7299 #: includes/system_tests.inc:341 includes/system_tests.inc:350
7300 #: includes/system_tests.inc:359 includes/system_tests.inc:367
7302 msgid "'%s' is not writeable"
7305 #: includes/system_tests.inc:222
7306 msgid "Temporary directory"
7309 #: includes/system_tests.inc:234
7310 msgid "Language configuration consistency"
7313 #: includes/system_tests.inc:243
7314 msgid "Languages folder should be writeable."
7317 #: includes/system_tests.inc:252
7318 msgid "Languages configuration file should be writeable."
7321 #: includes/system_tests.inc:271
7323 msgid "Missing %s translation file."
7326 #: includes/system_tests.inc:276
7328 msgid "Missing system locale: %s"
7331 #: includes/system_tests.inc:289
7332 msgid "Main config file"
7335 #: includes/system_tests.inc:296 includes/system_tests.inc:318
7337 msgid "Can't write '%s' file. Check FA directory write permissions."
7340 #: includes/system_tests.inc:297 includes/system_tests.inc:319
7342 msgid "'%s' file exists."
7345 #: includes/system_tests.inc:301
7347 msgid "'%s' file should be read-only"
7350 #: includes/system_tests.inc:310
7351 msgid "Database auth file"
7354 #: includes/system_tests.inc:323
7357 "'%s' file should be read-only if you do not plan to add or change companies"
7360 #: includes/system_tests.inc:334
7361 msgid "Extensions system"
7364 #: includes/system_tests.inc:372
7365 msgid "Extensions configuration files and directories should be writeable"
7368 #: includes/system_tests.inc:385
7370 msgid "Non-standard theme directory '%s' is not writable"
7373 #: includes/system_tests.inc:395
7375 "OpenSSL PHP extension have to be enabled to use extension repository system."
7378 #: includes/system_tests.inc:398
7380 "OpenSSL have to be available on your server to use extension repository "
7384 #: includes/system_tests.inc:421
7388 #: includes/system_tests.inc:421
7392 #: includes/system_tests.inc:421 reporting/rep204.php:85
7393 #: reporting/rep301.php:164 reporting/rep308.php:224
7397 #: includes/system_tests.inc:421 reporting/reports_main.php:42
7398 #: reporting/reports_main.php:53 reporting/reports_main.php:62
7399 #: reporting/reports_main.php:69 reporting/reports_main.php:78
7400 #: reporting/reports_main.php:87 reporting/reports_main.php:94
7401 #: reporting/reports_main.php:103 reporting/reports_main.php:113
7402 #: reporting/reports_main.php:120 reporting/reports_main.php:127
7403 #: reporting/reports_main.php:135 reporting/reports_main.php:142
7404 #: reporting/reports_main.php:148 reporting/reports_main.php:159
7405 #: reporting/reports_main.php:170 reporting/reports_main.php:178
7406 #: reporting/reports_main.php:183 reporting/reports_main.php:190
7407 #: reporting/reports_main.php:198 reporting/reports_main.php:205
7408 #: reporting/reports_main.php:214 reporting/reports_main.php:220
7409 #: reporting/reports_main.php:231 reporting/reports_main.php:241
7410 #: reporting/reports_main.php:247 reporting/reports_main.php:257
7411 #: reporting/reports_main.php:265 reporting/reports_main.php:273
7412 #: reporting/reports_main.php:280 reporting/reports_main.php:289
7413 #: reporting/reports_main.php:296 reporting/reports_main.php:303
7414 #: reporting/reports_main.php:314 reporting/reports_main.php:325
7415 #: reporting/reports_main.php:335 reporting/reports_main.php:342
7416 #: reporting/reports_main.php:348 reporting/reports_main.php:355
7417 #: reporting/reports_main.php:368 reporting/reports_main.php:376
7418 #: reporting/reports_main.php:387 reporting/reports_main.php:399
7419 #: reporting/reports_main.php:409 reporting/reports_main.php:421
7420 #: reporting/reports_main.php:428 reporting/reports_main.php:438
7421 #: reporting/reports_main.php:449 reporting/reports_main.php:458
7422 #: reporting/reports_main.php:469 reporting/reports_main.php:475
7423 #: reporting/reports_main.php:484 reporting/reports_main.php:494
7424 #: reporting/reports_main.php:502 reporting/reports_main.php:510
7425 #: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
7426 #: reporting/includes/excel_report.inc:425
7427 #: reporting/includes/pdf_report.inc:347 reporting/includes/pdf_report.inc:608
7428 #: sales/view/view_sales_order.php:98
7432 #: includes/system_tests.inc:445
7436 #: includes/db/audit_trail_db.inc:102
7438 "Some transactions journal GL postings were not indexed due to lack of audit "
7442 #: includes/db/class.data_set.inc:77
7443 msgid "Invalid validator string"
7446 #: includes/db/class.data_set.inc:113
7448 msgid "Input parameter '%s' have to be set."
7451 #: includes/db/class.data_set.inc:121
7453 msgid "Parameter '%s' cannot be empty."
7456 #: includes/db/class.data_set.inc:128
7458 msgid "Parameter '%s' contains invalid characters."
7461 #: includes/db/class.data_set.inc:134
7463 msgid "Parameter '%s' has invalid value."
7466 #: includes/db/class.data_set.inc:277
7468 msgid "Invalid key passed reading '%s'"
7471 #: includes/db/class.data_set.inc:329
7472 msgid "Empty update data for table "
7475 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
7477 msgid "Invalid key for update '%s'"
7480 #: includes/db/class.data_set.inc:376
7481 msgid "Cannot update record in "
7484 #: includes/db/class.data_set.inc:395
7485 msgid "Empty data set for insertion into "
7488 #: includes/db/class.data_set.inc:401
7489 msgid "Cannot insert record into "
7492 #: includes/db/class.data_set.inc:482
7493 msgid "Empty update data for array "
7496 #: includes/db/class.data_set.inc:510
7497 msgid "Empty data for array "
7500 #: includes/db/class.reflines_db.inc:22
7502 "This prefix conflicts with another one already defined. Prefix have to be "
7506 #: includes/db/class.reflines_db.inc:23
7507 msgid "Invalid template format."
7510 #: includes/db/class.reflines_db.inc:24
7511 msgid "Transaction type cannot be empty."
7514 #: includes/db/class.reflines_db.inc:25
7515 msgid "Next reference cannot be empty."
7518 #: includes/db/class.reflines_db.inc:50
7519 msgid "You cannot use placeholders in refline prefix."
7522 #: includes/db/class.reflines_db.inc:53
7523 msgid "Curly brackets does not balance."
7526 #: includes/db/class.reflines_db.inc:67
7529 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
7533 #: includes/db/class.reflines_db.inc:73
7535 "Missing numeric placeholder. If you want to use template based references, "
7536 "you have to define numeric placeholder too."
7539 #: includes/db/class.reflines_db.inc:99
7541 "Reference line which is default for any transaction type cannot be deleted."
7544 #: includes/db/class.reflines_db.inc:102
7545 msgid "Reference line cannot be deleted because it is already in use."
7548 #: includes/db/inventory_db.inc:321
7552 #: includes/db/inventory_db.inc:321
7553 msgid " changed to "
7556 #: includes/db/inventory_db.inc:321
7560 #: includes/db/inventory_db.inc:381
7561 msgid "Zero/negative inventory handling"
7564 #: includes/ui/allocation_cart.inc:288
7566 msgid "Allocated amounts in %s:"
7569 #: includes/ui/allocation_cart.inc:290
7570 #: purchasing/allocations/supplier_allocation_main.php:94
7571 #: sales/allocations/customer_allocation_main.php:87
7572 msgid "Transaction Type"
7575 #: includes/ui/allocation_cart.inc:290
7576 msgid "Supplier Ref"
7579 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
7580 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
7581 #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
7582 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
7583 #: sales/inquiry/customer_branches_list.php:49
7584 #: sales/inquiry/sales_orders_view.php:214
7585 #: sales/inquiry/sales_orders_view.php:253
7586 #: sales/inquiry/sales_orders_view.php:267
7590 #: includes/ui/allocation_cart.inc:291
7591 msgid "Other Allocations"
7594 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
7595 #: includes/ui/ui_view.inc:547
7596 #: purchasing/allocations/supplier_allocation_main.php:101
7597 #: reporting/rep112.php:150 reporting/rep210.php:157
7598 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7599 #: sales/allocations/customer_allocation_main.php:94
7600 msgid "Left to Allocate"
7603 #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
7604 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
7605 msgid "This Allocation"
7608 #: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
7609 #: reporting/rep210.php:154
7610 msgid "Total Allocated"
7613 #: includes/ui/allocation_cart.inc:358
7614 msgid "The entry for one or more amounts is invalid or negative."
7617 #: includes/ui/allocation_cart.inc:369
7618 msgid "At least one transaction is overallocated."
7621 #: includes/ui/allocation_cart.inc:383
7623 "These allocations cannot be processed because the amount allocated is more "
7624 "than the total amount left to allocate."
7627 #: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
7628 #: includes/ui/ui_input.inc:226
7629 msgid "Submit changes"
7632 #: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
7633 #: includes/ui/ui_input.inc:227
7637 #: includes/ui/class.reflines_crud.inc:37
7638 msgid "Transaction type"
7641 #: includes/ui/class.reflines_crud.inc:37
7645 #: includes/ui/class.reflines_crud.inc:38
7649 #: includes/ui/class.reflines_crud.inc:98
7650 msgid "Reference Pattern:"
7653 #: includes/ui/class.reflines_crud.inc:101
7654 msgid "Default for This Type:"
7657 #: includes/ui/class.reflines_crud.inc:103
7658 msgid "Set as Default for This Type:"
7661 #: includes/ui/contacts_view.inc:40
7665 #: includes/ui/contacts_view.inc:40
7669 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
7670 #: reporting/rep205.php:175 reporting/includes/header2.inc:106
7671 #: sales/manage/sales_people.php:99
7675 #: includes/ui/contacts_view.inc:41
7679 #: includes/ui/contacts_view.inc:87
7680 msgid "Contact data"
7683 #: includes/ui/contacts_view.inc:89
7687 #: includes/ui/contacts_view.inc:90
7691 #: includes/ui/contacts_view.inc:93
7692 msgid "Contact active for:"
7695 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
7699 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
7700 #: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
7701 #: sales/manage/customers.php:259 sales/manage/sales_people.php:158
7705 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
7706 #: sales/manage/customer_branches.php:257
7707 msgid "Document Language:"
7710 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
7711 msgid "Customer default"
7714 #: includes/ui/contacts_view.inc:109
7718 #: includes/ui/contacts_view.inc:128
7719 msgid "The contact name cannot be empty."
7722 #: includes/ui/contacts_view.inc:133
7723 msgid "Contact reference cannot be empty."
7726 #: includes/ui/contacts_view.inc:138
7727 msgid "You have to select at least one category."
7730 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:959
7731 msgid "Show also Inactive"
7734 #: includes/ui/db_pager_view.inc:181
7738 #: includes/ui/db_pager_view.inc:182
7742 #: includes/ui/db_pager_view.inc:183
7746 #: includes/ui/db_pager_view.inc:184
7750 #: includes/ui/db_pager_view.inc:193
7752 msgid "Records %d-%d of %d"
7755 #: includes/ui/db_pager_view.inc:197
7759 #: includes/ui/items_cart.inc:395
7760 msgid "Exchange rate roundings"
7763 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
7764 msgid "Edit new record with current data"
7767 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
7768 msgid "Cancel edition"
7771 #: includes/ui/ui_controls.inc:93
7772 msgid "Request from outside of this page is forbidden."
7775 #: includes/ui/ui_controls.inc:94
7776 msgid "CSRF attack detected from: "
7779 #: includes/ui/ui_controls.inc:164
7780 msgid "You should automatically be forwarded."
7783 #: includes/ui/ui_controls.inc:165
7784 msgid "If this does not happen"
7787 #: includes/ui/ui_controls.inc:165
7791 #: includes/ui/ui_controls.inc:165
7795 #: includes/ui/ui_controls.inc:215
7799 #: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
7800 #: sales/inquiry/customers_list.php:29
7804 #: includes/ui/ui_controls.inc:508
7808 #: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
7809 #: purchasing/inquiry/suppliers_list.php:29
7813 #: includes/ui/ui_controls.inc:674
7815 "Entered data has not been saved yet.\n"
7816 "Do you want to abandon changes?"
7819 #: includes/ui/ui_input.inc:656 reporting/includes/reports_classes.inc:223
7820 msgid "Click Here to Pick up the date"
7823 #: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330
7824 #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
7825 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
7826 #: reporting/rep306.php:242 reporting/rep451.php:143
7827 #: sales/manage/customer_branches.php:292
7831 #: includes/ui/ui_input.inc:981 includes/ui/ui_input.inc:993
7832 msgid "Current Credit:"
7835 #: includes/ui/ui_input.inc:1007
7836 msgid "Bank Balance:"
7839 #: includes/ui/ui_lists.inc:17
7843 #: includes/ui/ui_lists.inc:99
7844 msgid "Press Space tab for search pattern entry"
7847 #: includes/ui/ui_lists.inc:103
7848 msgid "Enter code fragment to search or * for all"
7851 #: includes/ui/ui_lists.inc:104
7852 msgid "Enter description fragment to search or * for all"
7855 #: includes/ui/ui_lists.inc:305 includes/ui/ui_lists.inc:309
7856 #: includes/ui/ui_lists.inc:313 includes/ui/ui_lists.inc:317
7857 #: includes/ui/ui_lists.inc:321 includes/ui/ui_lists.inc:326
7858 #: includes/ui/ui_lists.inc:330 inventory/inquiry/stock_list.php:42
7859 msgid "Search items"
7862 #: includes/ui/ui_lists.inc:334 sales/inquiry/customers_list.php:42
7863 msgid "Search customers"
7866 #: includes/ui/ui_lists.inc:338 sales/inquiry/customer_branches_list.php:38
7867 msgid "Search branches"
7870 #: includes/ui/ui_lists.inc:342 purchasing/inquiry/suppliers_list.php:42
7871 msgid "Search suppliers"
7874 #: includes/ui/ui_lists.inc:526 includes/ui/ui_lists.inc:1528
7875 msgid "All Suppliers"
7878 #: includes/ui/ui_lists.inc:530
7879 msgid "Press Space tab to filter by name fragment"
7882 #: includes/ui/ui_lists.inc:531
7883 msgid "Select supplier"
7886 #: includes/ui/ui_lists.inc:577
7887 msgid "All Customers"
7890 #: includes/ui/ui_lists.inc:581
7891 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
7894 #: includes/ui/ui_lists.inc:582
7895 msgid "Select customer"
7898 #: includes/ui/ui_lists.inc:627
7899 msgid "All branches"
7902 #: includes/ui/ui_lists.inc:630
7903 msgid "Select customer branch"
7906 #: includes/ui/ui_lists.inc:666
7907 msgid "All Locations"
7910 #: includes/ui/ui_lists.inc:823 includes/ui/ui_lists.inc:907
7914 #: includes/ui/ui_lists.inc:1460
7915 msgid "All Sales Types"
7918 #: includes/ui/ui_lists.inc:1807
7919 msgid "Use Item Sales Accounts"
7922 #: includes/ui/ui_lists.inc:2116 includes/ui/ui_lists.inc:2132
7923 #: includes/ui/ui_lists.inc:2148
7927 #: includes/ui/ui_lists.inc:2117 sales/view/view_sales_order.php:140
7928 msgid "Sales Invoices"
7931 #: includes/ui/ui_lists.inc:2118 includes/ui/ui_lists.inc:2134
7932 #: includes/ui/ui_lists.inc:2151
7933 msgid "Overdue Invoices"
7936 #: includes/ui/ui_lists.inc:2119 includes/ui/ui_lists.inc:2135
7937 #: includes/ui/ui_lists.inc:2152 includes/ui/ui_view.inc:609
7938 #: includes/ui/ui_view.inc:613
7942 #: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc:2136
7943 #: includes/ui/ui_lists.inc:2153 sales/view/view_sales_order.php:176
7944 msgid "Credit Notes"
7947 #: includes/ui/ui_lists.inc:2121 sales/view/view_sales_order.php:106
7948 msgid "Delivery Notes"
7951 #: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2150
7955 #: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2154
7956 msgid "Overdue Credit Notes"
7959 #: includes/ui/ui_lists.inc:2149
7963 #: includes/ui/ui_lists.inc:2167
7964 msgid "Automatically put balance on back order"
7967 #: includes/ui/ui_lists.inc:2168
7968 msgid "Cancel any quantites not delivered"
7971 #: includes/ui/ui_lists.inc:2185
7972 msgid "Items Returned to Inventory Location"
7975 #: includes/ui/ui_lists.inc:2186
7976 msgid "Items Written Off"
7979 #: includes/ui/ui_lists.inc:2355
7983 #: includes/ui/ui_lists.inc:2407
7984 msgid "No tags defined."
7987 #: includes/ui/ui_lists.inc:2407
7988 msgid "No active tags defined."
7991 #: includes/ui/ui_lists.inc:2445
7993 msgid "Activated for '%s'"
7996 #: includes/ui/ui_lists.inc:2448
7997 msgid "Available and/or installed"
8000 #: includes/ui/ui_lists.inc:2518
8001 msgid "Standard new company American COA (4 digit)"
8004 #: includes/ui/ui_lists.inc:2520
8005 msgid "Standard American COA (4 digit) with demo data"
8008 #: includes/ui/ui_lists.inc:2541
8009 msgid "No payment Link"
8012 #: includes/ui/ui_lists.inc:2661
8016 #: includes/ui/ui_lists.inc:2661
8017 msgid "Alpha Numeric"
8020 #: includes/ui/ui_lists.inc:2661
8021 msgid "ALPHA NUMERIC"
8024 #: includes/ui/ui_lists.inc:2677
8028 #: includes/ui/ui_msgs.inc:68
8029 msgid "in units of : "
8032 #: includes/ui/ui_view.inc:301
8035 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8039 #: includes/ui/ui_view.inc:342
8040 msgid "Date Voided:"
8043 #: includes/ui/ui_view.inc:442 reporting/rep107.php:261
8044 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
8045 #: reporting/rep113.php:174 reporting/rep209.php:190
8046 msgid "Total Tax Excluded"
8049 #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
8050 #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
8051 #: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
8052 #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
8056 #: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
8057 #: reporting/includes/doctext.inc:207
8058 msgid "Total Amount"
8061 #: includes/ui/ui_view.inc:570
8062 msgid "Total Allocated:"
8065 #: includes/ui/ui_view.inc:576
8066 msgid "Left to Allocate:"
8069 #: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
8070 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8074 #: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
8075 msgid "Pre-Payments"
8078 #: includes/ui/ui_view.inc:629
8079 msgid "No Quick Entries are defined."
8082 #: includes/ui/ui_view.inc:644
8083 msgid "No Quick Entry lines are defined."
8086 #: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
8090 #: includes/ui/ui_view.inc:982
8094 #: includes/ui/ui_view.inc:982
8098 #: includes/ui/ui_view.inc:982
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:983
8138 #: includes/ui/ui_view.inc:983
8142 #: includes/ui/ui_view.inc:983
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:984
8166 #: inventory/adjustments.php:34
8167 msgid "Item Adjustments Note"
8170 #: inventory/adjustments.php:50
8171 msgid "Fixed Assets disposal has been processed"
8174 #: inventory/adjustments.php:51
8175 msgid "&View this disposal"
8178 #: inventory/adjustments.php:53
8179 msgid "View the GL &Postings for this Disposal"
8182 #: inventory/adjustments.php:54
8183 msgid "Enter &Another Disposal"
8186 #: inventory/adjustments.php:57
8187 msgid "Items adjustment has been processed"
8190 #: inventory/adjustments.php:58
8191 msgid "&View this adjustment"
8194 #: inventory/adjustments.php:60
8195 msgid "View the GL &Postings for this Adjustment"
8198 #: inventory/adjustments.php:62
8199 msgid "Enter &Another Adjustment"
8202 #: inventory/adjustments.php:104 inventory/transfers.php:98
8203 #: sales/sales_order_entry.php:383
8204 msgid "You must enter at least one non empty item line."
8207 #: inventory/adjustments.php:117
8208 msgid "The entered date for the adjustment is invalid."
8211 #: inventory/adjustments.php:133
8213 "The adjustment cannot be processed because it would cause negative inventory "
8214 "balance for marked items as of document date or later."
8217 #: inventory/adjustments.php:166
8218 msgid "The quantity entered is invalid."
8221 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
8222 msgid "The entered standard cost is negative or invalid."
8225 #: inventory/adjustments.php:228 inventory/cost_update.php:42
8226 #: inventory/transfers.php:216 sales/sales_order_entry.php:702
8227 msgid "There are no fixed assets defined in the system."
8230 #: inventory/adjustments.php:230
8232 "There are no inventory items defined in the system which can be adjusted "
8233 "(Purchased or Manufactured)."
8236 #: inventory/adjustments.php:239
8237 msgid "Disposal Items"
8240 #: inventory/adjustments.php:240
8241 msgid "Process Disposal"
8244 #: inventory/adjustments.php:242
8245 msgid "Adjustment Items"
8248 #: inventory/adjustments.php:243
8249 msgid "Process Adjustment"
8252 #: inventory/cost_update.php:32
8253 msgid "FA Revaluation"
8256 #: inventory/cost_update.php:35
8257 msgid "Inventory Item Cost Update"
8260 #: inventory/cost_update.php:44
8262 "There are no costable inventory items defined in the system (Purchased or "
8263 "manufactured items)."
8266 #: inventory/cost_update.php:65
8267 msgid "The entered cost is not numeric."
8270 #: inventory/cost_update.php:71
8271 msgid "The new cost is the same as the old cost. Cost was not updated."
8274 #: inventory/cost_update.php:82
8275 msgid "Cost has been updated."
8278 #: inventory/cost_update.php:86
8279 msgid "View the GL Journal Entries for this Cost Update"
8282 #: inventory/cost_update.php:110 inventory/prices.php:66
8283 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
8284 #: inventory/inquiry/stock_movements.php:65
8285 #: inventory/inquiry/stock_movements.php:74
8286 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
8287 #: manufacturing/work_order_entry.php:376
8288 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
8289 #: sales/inquiry/sales_deliveries_view.php:112
8290 #: sales/inquiry/sales_orders_view.php:229
8294 #: inventory/cost_update.php:133
8298 #: inventory/cost_update.php:137
8299 msgid "Standard Labour Cost Per Unit"
8302 #: inventory/cost_update.php:138
8303 msgid "Standard Overhead Cost Per Unit"
8306 #: inventory/cost_update.php:145
8307 msgid "Reference line:"
8310 #: inventory/prices.php:29
8311 msgid "Inventory Item Sales prices"
8314 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
8315 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
8316 #: manufacturing/inquiry/where_used_inquiry.php:21
8317 #: sales/credit_note_entry.php:49
8318 msgid "There are no items defined in the system."
8321 #: inventory/prices.php:35
8323 "There are no sales types in the system. Please set up sales types befor "
8327 #: inventory/prices.php:82
8328 msgid "The price entered must be numeric."
8331 #: inventory/prices.php:88
8333 "The sales pricing for this item, sales type and currency has already been "
8337 #: inventory/prices.php:101
8338 msgid "This price has been updated."
8341 #: inventory/prices.php:109
8342 msgid "The new price has been added."
8345 #: inventory/prices.php:123
8346 msgid "The selected price has been deleted."
8349 #: inventory/prices.php:151 reporting/rep104.php:116
8350 #: sales/customer_delivery.php:343 sales/customer_invoice.php:453
8351 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
8352 #: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
8356 #: inventory/prices.php:151 inventory/purchasing_data.php:150
8357 #: purchasing/includes/ui/invoice_ui.inc:514
8358 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
8359 #: purchasing/view/view_po.php:45 reporting/rep104.php:109
8360 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
8361 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
8362 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
8363 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
8364 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
8365 #: sales/includes/ui/sales_credit_ui.inc:163
8369 #: inventory/prices.php:173
8370 msgid "There are no prices set up for this part."
8373 #: inventory/prices.php:195
8377 #: inventory/prices.php:203 inventory/purchasing_data.php:213
8381 #: inventory/prices.php:203
8385 #: inventory/prices.php:207
8386 msgid "The price is calculated."
8389 #: inventory/purchasing_data.php:27
8390 msgid "Supplier Purchasing Data"
8393 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
8394 msgid "There are no purchasable inventory items defined in the system."
8397 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
8398 #: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
8399 #: purchasing/supplier_payment.php:40
8400 msgid "There are no suppliers defined in the system."
8403 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
8404 msgid "There is no item selected."
8407 #: inventory/purchasing_data.php:54
8408 msgid "The price entered was not numeric."
8411 #: inventory/purchasing_data.php:60
8413 "The conversion factor entered was not numeric. The conversion factor is the "
8414 "number by which the price must be divided by to get the unit price in our "
8418 #: inventory/purchasing_data.php:66
8419 msgid "The purchasing data for this supplier has already been added."
8422 #: inventory/purchasing_data.php:75
8423 msgid "This supplier purchasing data has been added."
8426 #: inventory/purchasing_data.php:81
8427 msgid "Supplier purchasing data has been updated."
8430 #: inventory/purchasing_data.php:92
8431 msgid "The purchasing data item has been sucessfully deleted."
8434 #: inventory/purchasing_data.php:135
8435 msgid "Entered item is not defined. Please re-enter."
8438 #: inventory/purchasing_data.php:144
8439 msgid "There is no purchasing data set up for the part selected"
8442 #: inventory/purchasing_data.php:151
8443 msgid "Supplier's Unit"
8446 #: inventory/purchasing_data.php:151
8447 msgid "Conversion Factor"
8450 #: inventory/purchasing_data.php:151
8451 msgid "Supplier's Description"
8454 #: inventory/purchasing_data.php:214
8455 msgid "Suppliers Unit of Measure:"
8458 #: inventory/purchasing_data.php:220
8459 msgid "Conversion Factor (to our UOM):"
8462 #: inventory/purchasing_data.php:221
8463 msgid "Supplier's Code or Description:"
8466 #: inventory/reorder_level.php:28
8467 msgid "Reorder Levels"
8470 #: inventory/reorder_level.php:30 inventory/transfers.php:42
8471 #: inventory/transfers.php:218
8473 "There are no inventory items defined in the system (Purchased or "
8474 "manufactured items)."
8477 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
8478 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
8479 #: manufacturing/search_work_orders.php:160
8480 #: manufacturing/inquiry/where_used_inquiry.php:45
8481 #: manufacturing/manage/bom_edit.php:43
8482 #: purchasing/inquiry/po_search_completed.php:113
8483 #: purchasing/inquiry/po_search_completed.php:123
8484 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
8485 #: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
8486 #: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
8487 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
8488 #: reporting/rep402.php:109 reporting/rep451.php:87
8489 #: reporting/reports_main.php:212 reporting/reports_main.php:219
8490 #: reporting/reports_main.php:225 reporting/reports_main.php:238
8491 #: reporting/reports_main.php:254 reporting/reports_main.php:264
8492 #: reporting/reports_main.php:272 reporting/reports_main.php:294
8493 #: sales/manage/sales_points.php:84
8497 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
8498 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
8499 msgid "Quantity On Hand"
8502 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
8503 #: inventory/inquiry/stock_status.php:74
8504 msgid "Re-Order Level"
8507 #: inventory/reorder_level.php:89
8508 msgid "Reorder levels has been updated."
8511 #: inventory/transfers.php:32
8512 msgid "Fixed Assets Location Transfers"
8515 #: inventory/transfers.php:35
8516 msgid "Inventory Location Transfers"
8519 #: inventory/transfers.php:51
8520 msgid "Inventory transfer has been processed"
8523 #: inventory/transfers.php:52
8524 msgid "&View this transfer"
8527 #: inventory/transfers.php:57
8528 msgid "Enter &Another Fixed Assets Transfer"
8531 #: inventory/transfers.php:59
8532 msgid "Enter &Another Inventory Transfer"
8535 #: inventory/transfers.php:109
8536 msgid "The entered transfer date is invalid."
8539 #: inventory/transfers.php:121
8540 msgid "The locations to transfer from and to must be different."
8543 #: inventory/transfers.php:131
8545 "The transfer cannot be processed because it would cause negative inventory "
8546 "balance in source location for marked items as of document date or later."
8549 #: inventory/transfers.php:161
8550 msgid "The quantity entered must be a positive number."
8553 #: inventory/transfers.php:238
8554 msgid "Process Transfer"
8557 #: inventory/includes/inventory_db.inc:96
8558 msgid "Stocks below Re-Order Level at "
8561 #: inventory/includes/inventory_db.inc:99
8565 #: inventory/includes/inventory_db.inc:100
8566 msgid "Please reorder"
8569 #: inventory/includes/item_adjustments_ui.inc:20
8570 #: inventory/includes/stock_transfers_ui.inc:20
8571 #: manufacturing/includes/work_order_issue_ui.inc:20
8572 #: sales/includes/ui/sales_order_ui.inc:59
8576 #: inventory/includes/item_adjustments_ui.inc:34
8577 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
8578 #: sales/inquiry/sales_deliveries_view.php:105
8579 #: sales/inquiry/sales_orders_view.php:220
8583 #: inventory/includes/item_adjustments_ui.inc:56
8584 #: inventory/includes/item_adjustments_ui.inc:59
8585 #: inventory/includes/stock_transfers_ui.inc:57
8586 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
8587 #: inventory/view/view_transfer.php:50
8588 #: manufacturing/includes/work_order_issue_ui.inc:33
8589 #: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
8590 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
8591 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
8592 #: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
8593 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
8594 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
8595 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
8596 #: sales/view/view_sales_order.php:219
8597 #: sales/includes/ui/sales_credit_ui.inc:162
8598 #: sales/includes/ui/sales_order_ui.inc:146
8602 #: inventory/includes/item_adjustments_ui.inc:56
8603 #: inventory/includes/item_adjustments_ui.inc:59
8604 #: inventory/includes/stock_transfers_ui.inc:57
8605 #: manufacturing/includes/work_order_issue_ui.inc:33
8606 #: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
8607 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
8608 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
8609 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
8610 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8611 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
8612 #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
8613 #: sales/includes/ui/sales_credit_ui.inc:162
8614 #: sales/includes/ui/sales_order_ui.inc:146
8615 msgid "Item Description"
8618 #: inventory/includes/item_adjustments_ui.inc:57
8619 #: inventory/includes/item_adjustments_ui.inc:60
8620 #: inventory/includes/stock_transfers_ui.inc:57
8621 #: inventory/manage/item_units.php:94
8622 #: manufacturing/includes/work_order_issue_ui.inc:34
8623 #: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
8624 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
8625 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
8626 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
8627 #: sales/view/view_sales_order.php:219
8628 #: sales/includes/ui/sales_credit_ui.inc:162
8629 #: sales/includes/ui/sales_order_ui.inc:148
8633 #: inventory/includes/item_adjustments_ui.inc:57
8634 #: inventory/includes/item_adjustments_ui.inc:60
8635 #: inventory/view/view_adjustment.php:55
8636 #: manufacturing/view/wo_issue_view.php:76
8637 #: manufacturing/includes/manufacturing_ui.inc:29
8638 #: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
8642 #: inventory/includes/item_adjustments_ui.inc:57
8643 #: inventory/manage/items.php:525
8644 msgid "Initial Value"
8647 #: inventory/includes/item_adjustments_ui.inc:118
8649 "Marked items have insufficient quantities in stock as on day of adjustment."
8652 #: inventory/includes/stock_transfers_ui.inc:35
8653 #: inventory/inquiry/stock_movements.php:83
8654 #: manufacturing/includes/work_order_issue_ui.inc:158
8655 msgid "From Location:"
8658 #: inventory/includes/stock_transfers_ui.inc:36
8659 msgid "To Location:"
8662 #: inventory/includes/stock_transfers_ui.inc:98
8664 "Marked items have insufficient quantities in stock as on day of transfer."
8667 #: inventory/includes/db/items_db.inc:139
8669 "Cannot delete this item because there are stock movements that refer to this "
8673 #: inventory/includes/db/items_db.inc:142
8675 "Cannot delete this item record because there are bills of material that "
8676 "require this part as a component."
8679 #: inventory/includes/db/items_db.inc:145
8680 #: inventory/includes/db/items_db.inc:148
8682 "Cannot delete this item because there are existing purchase order items for "
8686 #: inventory/includes/db/items_db.inc:166
8688 "This item cannot be deleted because some code aliases \n"
8689 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
8690 "\t\t\t\tusing this item as component"
8693 #: inventory/includes/db/items_trans_db.inc:63
8695 msgid "Cost was %s changed to %s x quantity on hand of %s"
8698 #: inventory/inquiry/stock_movements.php:30
8699 msgid "Fixed Assets Movement"
8702 #: inventory/inquiry/stock_movements.php:32
8703 msgid "Inventory Item Movement"
8706 #: inventory/inquiry/stock_movements.php:39
8707 msgid "There are no fixed asset defined in the system."
8710 #: inventory/inquiry/stock_movements.php:88
8711 msgid "Show Movements"
8714 #: inventory/inquiry/stock_movements.php:88
8715 #: purchasing/includes/ui/invoice_ui.inc:483
8716 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
8717 #: purchasing/inquiry/supplier_inquiry.php:56
8718 #: sales/inquiry/customer_allocation_inquiry.php:51
8719 #: sales/inquiry/customer_inquiry.php:54
8720 msgid "Refresh Inquiry"
8723 #: inventory/inquiry/stock_movements.php:109
8727 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8731 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
8732 msgid "Quantity Out"
8735 #: inventory/inquiry/stock_movements.php:119
8736 msgid "Quantity on hand before"
8739 #: inventory/inquiry/stock_movements.php:184
8740 msgid "Quantity on hand after"
8743 #: inventory/inquiry/stock_status.php:23
8744 msgid "Inventory Item Status"
8747 #: inventory/inquiry/stock_status.php:60
8749 "This is a service and cannot have a stock holding, only the total quantity "
8750 "on outstanding sales orders is shown."
8753 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
8754 #: reporting/rep303.php:120 reporting/rep303.php:126
8758 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
8759 #: reporting/rep303.php:126
8763 #: inventory/manage/item_categories.php:47
8764 msgid "The item category description cannot be empty."
8767 #: inventory/manage/item_categories.php:61
8768 msgid "Selected item category has been updated"
8771 #: inventory/manage/item_categories.php:71
8772 msgid "New item category has been added"
8775 #: inventory/manage/item_categories.php:85
8777 "Cannot delete this item category because items have been created using this "
8781 #: inventory/manage/item_categories.php:90
8782 msgid "Selected item category has been deleted"
8785 #: inventory/manage/item_categories.php:117
8786 #: inventory/manage/item_categories.php:121
8790 #: inventory/manage/item_categories.php:117
8791 #: inventory/manage/item_categories.php:121
8792 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
8793 #: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
8794 #: manufacturing/view/wo_issue_view.php:76
8795 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
8796 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
8797 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
8801 #: inventory/manage/item_categories.php:117
8802 #: inventory/manage/item_categories.php:121
8806 #: inventory/manage/item_categories.php:118
8807 msgid "Asset Account"
8810 #: inventory/manage/item_categories.php:118
8811 msgid "Deprecation Cost Account"
8814 #: inventory/manage/item_categories.php:119
8815 msgid "Depreciation/Disposal Account"
8818 #: inventory/manage/item_categories.php:122
8819 msgid "Inventory Account"
8822 #: inventory/manage/item_categories.php:122
8823 msgid "COGS Account"
8826 #: inventory/manage/item_categories.php:122
8827 msgid "Adjustment Account"
8830 #: inventory/manage/item_categories.php:123
8831 msgid "Assembly Account"
8834 #: inventory/manage/item_categories.php:208
8835 msgid "Category Name:"
8838 #: inventory/manage/item_categories.php:210
8839 msgid "Default values for new items"
8842 #: inventory/manage/item_categories.php:212 inventory/manage/items.php:394
8843 msgid "Item Tax Type:"
8846 #: inventory/manage/item_categories.php:217 inventory/manage/items.php:397
8850 #: inventory/manage/item_categories.php:219 inventory/manage/items.php:399
8851 msgid "Units of Measure:"
8854 #: inventory/manage/item_categories.php:224 inventory/manage/items.php:406
8855 msgid "Exclude from sales:"
8858 #: inventory/manage/item_categories.php:226 inventory/manage/items.php:408
8859 msgid "Exclude from purchases:"
8862 #: inventory/manage/item_categories.php:238 inventory/manage/items.php:471
8863 msgid "Asset account:"
8866 #: inventory/manage/item_categories.php:239 inventory/manage/items.php:472
8867 msgid "Depreciation cost account:"
8870 #: inventory/manage/item_categories.php:240 inventory/manage/items.php:473
8871 msgid "Depreciation/Disposal account:"
8874 #: inventory/manage/item_categories.php:251
8875 msgid "Item Assembly Costs Account:"
8878 #: inventory/manage/item_codes.php:20
8879 msgid "Foreign Item Codes"
8882 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:704
8883 msgid "There are no inventory items defined in the system."
8886 #: inventory/manage/item_codes.php:44
8887 msgid "The quantity entered was not positive number."
8890 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
8891 msgid "Item code description cannot be empty."
8894 #: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
8895 #: inventory/manage/sales_kits.php:89
8896 msgid "This item code is already assigned to stock item or sale kit."
8899 #: inventory/manage/item_codes.php:70
8900 msgid "New item code has been added."
8903 #: inventory/manage/item_codes.php:76
8904 msgid "Item code has been updated."
8907 #: inventory/manage/item_codes.php:88
8908 msgid "Item code has been sucessfully deleted."
8911 #: inventory/manage/item_codes.php:126
8912 msgid "EAN/UPC Code"
8915 #: inventory/manage/item_codes.php:180
8916 msgid "UPC/EAN code:"
8919 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
8920 #: manufacturing/work_order_add_finished.php:194
8921 #: manufacturing/work_order_entry.php:404
8922 #: manufacturing/manage/bom_edit.php:204
8926 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
8927 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
8928 #: manufacturing/manage/work_centres.php:138
8929 #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
8930 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
8931 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
8932 msgid "Description:"
8935 #: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
8936 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
8940 #: inventory/manage/items.php:87
8941 msgid "Error uploading file."
8944 #: inventory/manage/items.php:104
8946 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
8950 #: inventory/manage/items.php:136
8952 "There are no fixed asset categories defined in the system. At least one "
8953 "fixed asset category is required to add a fixed asset."
8956 #: inventory/manage/items.php:137
8958 "There are no fixed asset classes defined in the system. At least one fixed "
8959 "asset class is required to add a fixed asset."
8962 #: inventory/manage/items.php:139
8964 "There are no item categories defined in the system. At least one item "
8965 "category is required to add a item."
8968 #: inventory/manage/items.php:141
8970 "There are no item tax types defined in the system. At least one item tax "
8971 "type is required to add a item."
8974 #: inventory/manage/items.php:173
8975 msgid "The item name must be entered."
8978 #: inventory/manage/items.php:179
8979 msgid "The item code cannot be empty"
8982 #: inventory/manage/items.php:187
8984 "The item code cannot contain any of the following characters - & + OR a "
8988 #: inventory/manage/items.php:207
8989 msgid "The depracation cannot start before the fixed asset purchase date"
8992 #: inventory/manage/items.php:239
8993 msgid "Item has been updated."
8996 #: inventory/manage/items.php:254
8997 msgid "A new item has been added."
9000 #: inventory/manage/items.php:297
9001 msgid "Selected item has been deleted."
9004 #: inventory/manage/items.php:314
9005 msgid "General Settings"
9008 #: inventory/manage/items.php:319 inventory/manage/items.php:360
9012 #: inventory/manage/items.php:401
9013 msgid "Editable description:"
9016 #: inventory/manage/items.php:413
9017 msgid "Fixed Asset Class"
9020 #: inventory/manage/items.php:415
9021 msgid "Depreciation Method"
9024 #: inventory/manage/items.php:426 inventory/manage/items.php:435
9025 msgid "Depreciation Rate"
9028 #: inventory/manage/items.php:430
9029 msgid "Depreciation Years"
9032 #: inventory/manage/items.php:430
9036 #: inventory/manage/items.php:433
9040 #: inventory/manage/items.php:438
9041 msgid "Rate multiplier"
9044 #: inventory/manage/items.php:442 inventory/manage/items.php:445
9045 msgid "Depreciation Start"
9048 #: inventory/manage/items.php:446
9049 msgid "Last Depreciation"
9052 #: inventory/manage/items.php:494
9056 #: inventory/manage/items.php:497
9057 msgid "Image File (.jpg)"
9060 #: inventory/manage/items.php:512
9064 #: inventory/manage/items.php:517
9065 msgid "Delete Image:"
9068 #: inventory/manage/items.php:519
9069 msgid "Item status:"
9072 #: inventory/manage/items.php:521
9076 #: inventory/manage/items.php:526 reporting/rep451.php:80
9077 msgid "Depreciations"
9080 #: inventory/manage/items.php:527
9081 msgid "Current Value"
9084 #: inventory/manage/items.php:535
9085 msgid "Insert New Item"
9088 #: inventory/manage/items.php:539
9092 #: inventory/manage/items.php:542
9093 msgid "Select this items and return to document entry."
9096 #: inventory/manage/items.php:543
9097 msgid "Clone This Item"
9100 #: inventory/manage/items.php:544
9101 msgid "Delete This Item"
9104 #: inventory/manage/items.php:559
9105 msgid "Select an item:"
9108 #: inventory/manage/items.php:560
9112 #: inventory/manage/items.php:584 inventory/manage/items.php:587
9113 #: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
9114 #: sales/manage/customers.php:350
9115 msgid "&General settings"
9118 #: inventory/manage/items.php:585 inventory/manage/items.php:593
9119 #: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
9120 msgid "&Transactions"
9123 #: inventory/manage/items.php:588
9124 msgid "S&ales Pricing"
9127 #: inventory/manage/items.php:589
9128 msgid "&Purchasing Pricing"
9131 #: inventory/manage/items.php:594
9135 #: inventory/manage/item_units.php:16
9136 msgid "Units of Measure"
9139 #: inventory/manage/item_units.php:34
9140 msgid "The unit of measure code cannot be empty."
9143 #: inventory/manage/item_units.php:40
9144 msgid "The unit of measure code is too long."
9147 #: inventory/manage/item_units.php:46
9148 msgid "The unit of measure description cannot be empty."
9151 #: inventory/manage/item_units.php:53
9152 msgid "Selected unit has been updated"
9155 #: inventory/manage/item_units.php:55
9156 msgid "New unit has been added"
9159 #: inventory/manage/item_units.php:69
9161 "Cannot delete this unit of measure because items have been created using "
9165 #: inventory/manage/item_units.php:75
9166 msgid "Selected unit has been deleted"
9169 #: inventory/manage/item_units.php:94
9173 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9174 msgid "User Quantity Decimals"
9177 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9178 msgid "Unit Abbreviation:"
9181 #: inventory/manage/item_units.php:140
9182 msgid "Descriptive Name:"
9185 #: inventory/manage/item_units.php:142
9186 msgid "Decimal Places:"
9189 #: inventory/manage/locations.php:46
9191 "The location code must be five characters or less long (including converted "
9195 #: inventory/manage/locations.php:52
9196 msgid "The location name must be entered."
9199 #: inventory/manage/locations.php:63
9200 msgid "Selected location has been updated"
9203 #: inventory/manage/locations.php:72
9204 msgid "New location has been added"
9207 #: inventory/manage/locations.php:83
9209 "Cannot delete this location because item movements have been created using "
9213 #: inventory/manage/locations.php:89
9215 "Cannot delete this location because it is used by some work orders records."
9218 #: inventory/manage/locations.php:95
9220 "Cannot delete this location because it is used by some branch records as the "
9221 "default location to deliver from."
9224 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9225 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9226 #: inventory/manage/locations.php:122
9228 "Cannot delete this location because it is used by some related records in "
9232 #: inventory/manage/locations.php:136
9233 msgid "Selected location has been deleted"
9236 #: inventory/manage/locations.php:155
9237 msgid "Location Code"
9240 #: inventory/manage/locations.php:155
9241 msgid "Location Name"
9244 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9245 msgid "Location Code:"
9248 #: inventory/manage/locations.php:209
9249 msgid "Location Name:"
9252 #: inventory/manage/locations.php:210
9253 msgid "Contact for deliveries:"
9256 #: inventory/manage/locations.php:214
9257 msgid "Telephone No:"
9260 #: inventory/manage/locations.php:216
9261 msgid "Facsimile No:"
9264 #: inventory/manage/sales_kits.php:20
9265 msgid "Sales Kits & Alias Codes"
9268 #: inventory/manage/sales_kits.php:36
9272 #: inventory/manage/sales_kits.php:50
9276 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
9277 msgid "The quantity entered must be numeric and greater than zero."
9280 #: inventory/manage/sales_kits.php:82
9281 msgid "Kit/alias code cannot be empty."
9284 #: inventory/manage/sales_kits.php:97
9286 "The selected component contains directly or on any lower level the kit under "
9287 "edition. Recursive kits are not allowed."
9290 #: inventory/manage/sales_kits.php:104
9292 "The selected component is already in this kit. You can modify it's quantity "
9293 "but it cannot appear more than once in the same kit."
9296 #: inventory/manage/sales_kits.php:111
9297 msgid "New alias code has been created."
9300 #: inventory/manage/sales_kits.php:114
9301 msgid "New component has been added to selected kit."
9304 #: inventory/manage/sales_kits.php:124
9305 msgid "Component of selected kit has been updated."
9308 #: inventory/manage/sales_kits.php:136
9309 msgid "Kit common properties has been updated"
9312 #: inventory/manage/sales_kits.php:157
9314 "This item cannot be deleted because it is the last item in the kit used by "
9318 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
9319 msgid "The component item has been deleted from this bom"
9322 #: inventory/manage/sales_kits.php:183
9323 msgid "Select a sale kit:"
9326 #: inventory/manage/sales_kits.php:184
9330 #: inventory/manage/sales_kits.php:199
9331 msgid "Alias/kit code:"
9334 #: inventory/manage/sales_kits.php:208
9335 msgid "Update kit/alias name"
9338 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
9339 #: manufacturing/manage/bom_edit.php:187
9343 #: inventory/manage/sales_kits.php:235
9347 #: inventory/view/view_adjustment.php:17
9348 msgid "View Inventory Adjustment"
9351 #: inventory/view/view_adjustment.php:42
9355 #: inventory/view/view_adjustment.php:71
9356 msgid "This adjustment has been voided."
9359 #: inventory/view/view_transfer.php:17
9360 msgid "View Inventory Transfer"
9363 #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
9364 #: manufacturing/includes/manufacturing_ui.inc:29
9365 #: manufacturing/includes/manufacturing_ui.inc:100
9366 #: reporting/includes/doctext.inc:228
9367 msgid "From Location"
9370 #: inventory/view/view_transfer.php:41
9374 #: manufacturing/search_work_orders.php:26
9375 msgid "Search Outstanding Work Orders"
9378 #: manufacturing/search_work_orders.php:31
9379 msgid "Search Work Orders"
9382 #: manufacturing/search_work_orders.php:67
9383 #: purchasing/inquiry/po_search_completed.php:80
9384 #: purchasing/inquiry/po_search.php:62
9385 #: sales/inquiry/sales_deliveries_view.php:101
9386 #: sales/inquiry/sales_orders_view.php:213
9390 #: manufacturing/search_work_orders.php:70
9391 msgid "at Location:"
9394 #: manufacturing/search_work_orders.php:82
9395 #: purchasing/inquiry/po_search_completed.php:92
9399 #: manufacturing/search_work_orders.php:84
9400 #: purchasing/inquiry/po_search_completed.php:99
9401 #: purchasing/inquiry/po_search.php:78
9402 #: sales/inquiry/sales_deliveries_view.php:116
9403 #: sales/inquiry/sales_orders_view.php:236
9404 msgid "Select documents"
9407 #: manufacturing/search_work_orders.php:122
9411 #: manufacturing/search_work_orders.php:125
9415 #: manufacturing/search_work_orders.php:132
9419 #: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
9423 #: manufacturing/search_work_orders.php:165
9424 #: manufacturing/includes/manufacturing_ui.inc:292
9425 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
9426 #: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
9430 #: manufacturing/search_work_orders.php:174
9431 msgid "Marked orders are overdue."
9434 #: manufacturing/work_order_add_finished.php:28
9435 msgid "Produce or Unassemble Finished Items From Work Order"
9438 #: manufacturing/work_order_add_finished.php:43
9439 msgid "The manufacturing process has been entered."
9442 #: manufacturing/work_order_add_finished.php:45
9443 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
9444 #: manufacturing/work_order_issue.php:40
9445 #: manufacturing/work_order_release.php:74
9446 msgid "View this Work Order"
9449 #: manufacturing/work_order_add_finished.php:47
9450 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
9451 #: manufacturing/work_order_issue.php:42
9452 msgid "View the GL Journal Entries for this Work Order"
9455 #: manufacturing/work_order_add_finished.php:49
9456 #: manufacturing/work_order_entry.php:66
9457 msgid "Print the GL Journal Entries for this Work Order"
9460 #: manufacturing/work_order_add_finished.php:51
9461 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
9462 msgid "Select another &Work Order to Process"
9465 #: manufacturing/work_order_add_finished.php:64
9466 #: manufacturing/work_order_costs.php:63
9467 #: manufacturing/work_order_entry.php:323
9468 msgid "The order number sent is not valid."
9471 #: manufacturing/work_order_add_finished.php:82
9472 msgid "The quantity entered is not a valid number or less then zero."
9475 #: manufacturing/work_order_add_finished.php:101
9477 "The production date cannot be before the release date of the work order."
9480 #: manufacturing/work_order_add_finished.php:108
9482 "The production exceeds the quantity needed. Please change the Work Order."
9485 #: manufacturing/work_order_add_finished.php:117
9487 "The unassembling cannot be processed because there is insufficient stock."
9490 #: manufacturing/work_order_add_finished.php:135
9492 "The production cannot be processed because a required item would cause a "
9493 "negative inventory balance :"
9496 #: manufacturing/work_order_add_finished.php:192
9497 msgid "Produce Finished Items"
9500 #: manufacturing/work_order_add_finished.php:192
9501 msgid "Return Items to Work Order"
9504 #: manufacturing/work_order_add_finished.php:200
9505 #: purchasing/allocations/supplier_allocate.php:75
9506 #: sales/allocations/customer_allocate.php:73
9510 #: manufacturing/work_order_add_finished.php:201
9511 msgid "Process And Close Order"
9514 #: manufacturing/work_order_costs.php:28
9515 msgid "Work Order Additional Costs"
9518 #: manufacturing/work_order_costs.php:42
9519 msgid "The additional cost has been entered."
9522 #: manufacturing/work_order_costs.php:48
9523 msgid "Enter another additional cost."
9526 #: manufacturing/work_order_costs.php:73
9527 msgid "The amount entered is not a valid number or less then zero."
9530 #: manufacturing/work_order_costs.php:92
9532 "The additional cost date cannot be before the release date of the work order."
9535 #: manufacturing/work_order_costs.php:145
9536 msgid "Additional Costs:"
9539 #: manufacturing/work_order_costs.php:152
9540 msgid "Process Additional Cost"
9543 #: manufacturing/work_order_entry.php:28
9544 msgid "Work Order Entry"
9547 #: manufacturing/work_order_entry.php:31
9548 msgid "There are no manufacturable items defined in the system."
9551 #: manufacturing/work_order_entry.php:53
9552 msgid "The work order been added."
9555 #: manufacturing/work_order_entry.php:61
9556 msgid "&Print This Work Order"
9559 #: manufacturing/work_order_entry.php:62
9560 msgid "&Email This Work Order"
9563 #: manufacturing/work_order_entry.php:79
9564 msgid "The work order been updated."
9567 #: manufacturing/work_order_entry.php:89
9568 msgid "Work order has been deleted."
9571 #: manufacturing/work_order_entry.php:99
9573 "This work order has been closed. There can be no more issues against it."
9576 #: manufacturing/work_order_entry.php:109
9577 msgid "Enter a new work order"
9580 #: manufacturing/work_order_entry.php:110
9581 msgid "Select an existing work order"
9584 #: manufacturing/work_order_entry.php:138
9585 msgid "The quantity entered is invalid or less than zero."
9588 #: manufacturing/work_order_entry.php:160
9589 msgid "The selected item to manufacture does not have a bom."
9592 #: manufacturing/work_order_entry.php:169
9593 msgid "The labour cost entered is invalid or less than zero."
9596 #: manufacturing/work_order_entry.php:177
9597 msgid "The cost entered is invalid or less than zero."
9600 #: manufacturing/work_order_entry.php:199
9602 "The work order cannot be processed because there is an insufficient quantity "
9606 #: manufacturing/work_order_entry.php:212
9608 "The selected item cannot be unassembled because there is insufficient stock."
9611 #: manufacturing/work_order_entry.php:231
9613 "The quantity cannot be changed to be less than the quantity already "
9614 "manufactured for this order."
9617 #: manufacturing/work_order_entry.php:280
9619 "This work order cannot be deleted because it has already been processed."
9622 #: manufacturing/work_order_entry.php:331
9623 msgid "This work order is closed and cannot be edited."
9626 #: manufacturing/work_order_entry.php:377
9627 #: manufacturing/work_order_entry.php:385
9628 msgid "Destination Location:"
9631 #: manufacturing/work_order_entry.php:396
9632 msgid "Quantity Required:"
9635 #: manufacturing/work_order_entry.php:398
9636 msgid "Quantity Manufactured:"
9639 #: manufacturing/work_order_entry.php:420
9640 msgid "Credit Labour Account"
9643 #: manufacturing/work_order_entry.php:422
9644 msgid "Credit Overhead Account"
9647 #: manufacturing/work_order_entry.php:427
9648 msgid "Released On:"
9651 #: manufacturing/work_order_entry.php:437
9652 msgid "Save changes to work order"
9655 #: manufacturing/work_order_entry.php:440
9656 msgid "Close This Work Order"
9659 #: manufacturing/work_order_entry.php:442
9660 msgid "Delete This Work Order"
9663 #: manufacturing/work_order_entry.php:448
9664 msgid "Add Workorder"
9667 #: manufacturing/work_order_issue.php:31
9668 msgid "Issue Items to Work Order"
9671 #: manufacturing/work_order_issue.php:38
9672 msgid "The work order issue has been entered."
9675 #: manufacturing/work_order_issue.php:76
9676 msgid "The entered date for the issue is invalid."
9679 #: manufacturing/work_order_issue.php:95
9681 "The issue cannot be processed because it would cause negative inventory "
9682 "balance for marked items as of document date or later."
9685 #: manufacturing/work_order_issue.php:112
9687 "The process cannot be completed because there is an insufficient total "
9688 "quantity for a component."
9691 #: manufacturing/work_order_issue.php:113
9692 msgid "Component is :"
9695 #: manufacturing/work_order_issue.php:114
9696 msgid "From location :"
9699 #: manufacturing/work_order_issue.php:129
9700 msgid "The quantity entered is negative or invalid."
9703 #: manufacturing/work_order_issue.php:207
9704 msgid "Items to Issue"
9707 #: manufacturing/work_order_issue.php:213
9708 msgid "Process Issue"
9711 #: manufacturing/work_order_release.php:26
9712 msgid "Work Order Release to Manufacturing"
9715 #: manufacturing/work_order_release.php:48
9716 msgid "This work order has already been released."
9719 #: manufacturing/work_order_release.php:59
9721 "This Work Order cannot be released. The selected item to manufacture does "
9725 #: manufacturing/work_order_release.php:72
9726 msgid "The work order has been released to manufacturing."
9729 #: manufacturing/work_order_release.php:76
9730 msgid "Select another &work order"
9733 #: manufacturing/work_order_release.php:97
9734 msgid "Work Order #:"
9737 #: manufacturing/work_order_release.php:98
9738 msgid "Work Order Reference:"
9741 #: manufacturing/work_order_release.php:100
9742 #: manufacturing/includes/manufacturing_ui.inc:293
9743 msgid "Released Date"
9746 #: manufacturing/work_order_release.php:106
9747 msgid "Release Work Order"
9750 #: manufacturing/view/wo_costs_view.php:20
9751 msgid "View Work Order Costs"
9754 #: manufacturing/view/wo_costs_view.php:60
9758 #: manufacturing/view/wo_costs_view.php:66
9759 msgid "Finished Product Requirements"
9762 #: manufacturing/view/wo_costs_view.php:69
9763 msgid "Additional Material Issues"
9766 #: manufacturing/view/wo_costs_view.php:72
9767 #: manufacturing/view/work_order_view.php:66
9768 #: manufacturing/view/work_order_view.php:73
9769 msgid "Additional Costs"
9772 #: manufacturing/view/wo_costs_view.php:75
9773 msgid "Finished Product Receival"
9776 #: manufacturing/view/wo_costs_view.php:80
9778 msgid "Production Costs for Work Order # %d"
9781 #: manufacturing/view/wo_issue_view.php:19
9782 msgid "View Work Order Issue"
9785 #: manufacturing/view/wo_issue_view.php:42
9789 #: manufacturing/view/wo_issue_view.php:42
9790 #: manufacturing/view/wo_production_view.php:43
9791 msgid "For Work Order #"
9794 #: manufacturing/view/wo_issue_view.php:43
9795 msgid "To Work Centre"
9798 #: manufacturing/view/wo_issue_view.php:43
9799 msgid "Date of Issue"
9802 #: manufacturing/view/wo_issue_view.php:60
9803 msgid "This issue has been voided."
9806 #: manufacturing/view/wo_issue_view.php:71
9807 msgid "There are no items for this issue."
9810 #: manufacturing/view/wo_issue_view.php:76
9811 #: manufacturing/includes/manufacturing_ui.inc:28
9812 #: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
9813 #: reporting/rep401.php:76
9817 #: manufacturing/view/wo_issue_view.php:114
9818 msgid "Items for this Issue"
9821 #: manufacturing/view/wo_production_view.php:20
9822 msgid "View Work Order Production"
9825 #: manufacturing/view/wo_production_view.php:43
9826 msgid "Production #"
9829 #: manufacturing/view/wo_production_view.php:44
9830 msgid "Quantity Manufactured"
9833 #: manufacturing/view/wo_production_view.php:60
9834 msgid "This production has been voided."
9837 #: manufacturing/view/work_order_view.php:25
9838 msgid "View Work Order"
9841 #: manufacturing/view/work_order_view.php:50
9842 msgid "BOM for item:"
9845 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
9846 msgid "Work Order Requirements"
9849 #: manufacturing/view/work_order_view.php:60
9853 #: manufacturing/view/work_order_view.php:63
9857 #: manufacturing/view/work_order_view.php:81
9858 msgid "This work order has been voided."
9861 #: manufacturing/inquiry/bom_cost_inquiry.php:23
9862 #: manufacturing/manage/bom_edit.php:22
9863 msgid "There are no manufactured or kit items defined in the system."
9866 #: manufacturing/inquiry/bom_cost_inquiry.php:34
9867 #: manufacturing/manage/bom_edit.php:143
9868 msgid "Select a manufacturable item:"
9871 #: manufacturing/inquiry/bom_cost_inquiry.php:37
9872 msgid "All Costs Are In:"
9875 #: manufacturing/inquiry/where_used_inquiry.php:17
9876 msgid "Inventory Item Where Used Inquiry"
9879 #: manufacturing/inquiry/where_used_inquiry.php:28
9880 msgid "Select an item to display its parent item(s)."
9883 #: manufacturing/inquiry/where_used_inquiry.php:43
9887 #: manufacturing/inquiry/where_used_inquiry.php:44
9888 #: manufacturing/manage/bom_edit.php:44
9889 #: manufacturing/includes/manufacturing_ui.inc:28
9890 #: manufacturing/includes/manufacturing_ui.inc:100
9891 #: reporting/includes/doctext.inc:228
9895 #: manufacturing/inquiry/where_used_inquiry.php:46
9896 #: manufacturing/includes/manufacturing_ui.inc:292
9897 #: manufacturing/includes/manufacturing_ui.inc:296
9898 msgid "Quantity Required"
9901 #: manufacturing/manage/bom_edit.php:16
9902 msgid "Bill Of Materials"
9905 #: manufacturing/manage/bom_edit.php:24
9907 "There are no work centres defined in the system. BOMs require at least one "
9908 "work centre be defined."
9911 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
9915 #: manufacturing/manage/bom_edit.php:83
9916 msgid "Selected component has been updated"
9919 #: manufacturing/manage/bom_edit.php:103
9921 "A new component part has been added to the bill of material for this item."
9924 #: manufacturing/manage/bom_edit.php:109
9926 "The selected component is already on this bom. You can modify it's quantity "
9927 "but it cannot appear more than once on the same bom."
9930 #: manufacturing/manage/bom_edit.php:115
9932 "The selected component is a parent of the current item. Recursive BOMs are "
9936 #: manufacturing/manage/bom_edit.php:200
9937 msgid "Location to Draw From:"
9940 #: manufacturing/manage/bom_edit.php:201
9941 msgid "Work Centre Added:"
9944 #: manufacturing/manage/work_centres.php:16
9945 msgid "Work Centres"
9948 #: manufacturing/manage/work_centres.php:34
9949 msgid "The work centre name cannot be empty."
9952 #: manufacturing/manage/work_centres.php:44
9953 msgid "Selected work center has been updated"
9956 #: manufacturing/manage/work_centres.php:49
9957 msgid "New work center has been added"
9960 #: manufacturing/manage/work_centres.php:61
9962 "Cannot delete this work centre because BOMs have been created referring to "
9966 #: manufacturing/manage/work_centres.php:67
9968 "Cannot delete this work centre because work order requirements have been "
9969 "created referring to it."
9972 #: manufacturing/manage/work_centres.php:83
9973 msgid "Selected work center has been deleted"
9976 #: manufacturing/manage/work_centres.php:101
9980 #: manufacturing/includes/manufacturing_ui.inc:22
9981 msgid "The bill of material for this item is empty."
9984 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
9988 #: manufacturing/includes/manufacturing_ui.inc:66
9989 msgid "Standard Labour Cost"
9992 #: manufacturing/includes/manufacturing_ui.inc:74
9993 msgid "Standard Overhead Cost"
9996 #: manufacturing/includes/manufacturing_ui.inc:78
10000 #: manufacturing/includes/manufacturing_ui.inc:94
10001 msgid "There are no Requirements for this Order."
10004 #: manufacturing/includes/manufacturing_ui.inc:101
10005 #: reporting/includes/doctext.inc:228
10006 msgid "Unit Quantity"
10009 #: manufacturing/includes/manufacturing_ui.inc:101
10010 #: reporting/includes/doctext.inc:228
10011 msgid "Total Quantity"
10014 #: manufacturing/includes/manufacturing_ui.inc:101
10015 #: reporting/includes/doctext.inc:228
10016 msgid "Units Issued"
10019 #: manufacturing/includes/manufacturing_ui.inc:101
10023 #: manufacturing/includes/manufacturing_ui.inc:155
10024 msgid "Marked items have insufficient quantities in stock."
10027 #: manufacturing/includes/manufacturing_ui.inc:169
10028 msgid "There are no Productions for this Order."
10031 #: manufacturing/includes/manufacturing_ui.inc:212
10032 msgid "There are no Issues for this Order."
10035 #: manufacturing/includes/manufacturing_ui.inc:248
10036 msgid "There are no additional costs for this Order."
10039 #: manufacturing/includes/manufacturing_ui.inc:284
10040 #: manufacturing/includes/manufacturing_ui.inc:340
10041 msgid "The work order number sent is not valid."
10044 #: manufacturing/includes/manufacturing_ui.inc:291
10045 #: manufacturing/includes/manufacturing_ui.inc:295
10046 #: manufacturing/includes/manufacturing_ui.inc:346
10047 #: reporting/includes/doctext.inc:222
10048 msgid "Manufactured Item"
10051 #: manufacturing/includes/manufacturing_ui.inc:292
10052 #: manufacturing/includes/manufacturing_ui.inc:296
10053 #: manufacturing/includes/manufacturing_ui.inc:347
10054 #: reporting/includes/doctext.inc:223
10055 msgid "Into Location"
10058 #: manufacturing/includes/manufacturing_ui.inc:326
10059 #: manufacturing/includes/manufacturing_ui.inc:371
10060 msgid "This work order is closed."
10063 #: manufacturing/includes/work_order_issue_ui.inc:78
10064 msgid "Marked items have insufficient quantities in stock as on day of issue."
10067 #: manufacturing/includes/work_order_issue_ui.inc:157
10068 msgid "Issue Date:"
10071 #: manufacturing/includes/work_order_issue_ui.inc:159
10072 msgid "To Work Centre:"
10075 #: manufacturing/includes/work_order_issue_ui.inc:167
10076 msgid "Return Items to Location"
10079 #: manufacturing/includes/work_order_issue_ui.inc:167
10080 msgid "Issue Items to Work order"
10083 #: manufacturing/includes/db/work_order_costing_db.inc:98
10085 msgid "COGS changed from %s to %s for %d %s of '%s'"
10088 #: manufacturing/includes/db/work_order_costing_db.inc:235
10090 msgid "Voided WO #%s"
10093 #: manufacturing/includes/db/work_order_issues_db.inc:66
10097 #: manufacturing/includes/db/work_order_issues_db.inc:74
10101 #: manufacturing/includes/db/work_order_produce_items_db.inc:94
10102 msgid "Production."
10105 #: manufacturing/includes/db/work_orders_db.inc:95
10106 #: purchasing/includes/db/po_db.inc:153
10107 #: sales/includes/db/cust_trans_db.inc:115
10108 #: sales/includes/db/sales_order_db.inc:211
10112 #: manufacturing/includes/db/work_orders_db.inc:114
10116 #: manufacturing/includes/db/work_orders_db.inc:195
10120 #: purchasing/includes/purchasing_db.inc:216
10121 msgid "Payment for:"
10124 #: purchasing/includes/db/invoice_db.inc:339
10125 msgid "Supplier invoice adjustment for zero inventory of "
10128 #: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
10129 #: sales/inquiry/sales_deliveries_view.php:154
10130 #: sales/inquiry/sales_orders_view.php:134
10134 #: purchasing/includes/db/invoice_db.inc:693
10135 #: purchasing/includes/db/invoice_db.inc:695
10136 msgid "GRN Removal"
10139 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
10140 #: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
10141 msgid "Order Currency"
10144 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
10145 msgid "For Purchase Order"
10148 #: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
10149 #: sales/view/view_sales_order.php:67
10153 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
10154 #: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
10155 msgid "Deliver Into Location"
10158 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
10159 #: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
10160 msgid "Delivery Address"
10163 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
10164 #: purchasing/includes/ui/po_ui.inc:344
10165 msgid "Order Comments"
10168 #: purchasing/includes/ui/grn_ui.inc:74
10169 msgid "Date Items Received"
10172 #: purchasing/includes/ui/invoice_ui.inc:121
10173 msgid "Source Invoices:"
10176 #: purchasing/includes/ui/invoice_ui.inc:123
10177 msgid "Supplier's Ref.:"
10180 #: purchasing/includes/ui/invoice_ui.inc:137
10184 #: purchasing/includes/ui/invoice_ui.inc:143
10185 #: purchasing/includes/ui/po_ui.inc:174
10186 msgid "Dimension 2"
10189 #: purchasing/includes/ui/invoice_ui.inc:155
10190 #: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
10191 msgid "Supplier's Currency:"
10194 #: purchasing/includes/ui/invoice_ui.inc:159
10195 #: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
10196 #: sales/manage/customers.php:299
10200 #: purchasing/includes/ui/invoice_ui.inc:177
10204 #: purchasing/includes/ui/invoice_ui.inc:185
10205 msgid "Invoice Total:"
10208 #: purchasing/includes/ui/invoice_ui.inc:188
10209 #: sales/customer_credit_invoice.php:325
10210 #: sales/includes/ui/sales_credit_ui.inc:228
10211 msgid "Credit Note Total"
10214 #: purchasing/includes/ui/invoice_ui.inc:220
10215 msgid "Add GL Line"
10218 #: purchasing/includes/ui/invoice_ui.inc:221
10222 #: purchasing/includes/ui/invoice_ui.inc:222
10223 #: purchasing/po_receive_items.php:326
10224 msgid "Clear all GL entry fields"
10227 #: purchasing/includes/ui/invoice_ui.inc:240
10228 msgid "GL Items for this Invoice"
10231 #: purchasing/includes/ui/invoice_ui.inc:242
10232 msgid "GL Items for this Credit Note"
10235 #: purchasing/includes/ui/invoice_ui.inc:252
10236 msgid "Quick Entry:"
10239 #: purchasing/includes/ui/invoice_ui.inc:421
10240 msgid "Add to Invoice"
10243 #: purchasing/includes/ui/invoice_ui.inc:423
10244 msgid "Add to Credit Note"
10247 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
10251 #: purchasing/includes/ui/invoice_ui.inc:425
10252 #: purchasing/includes/ui/invoice_ui.inc:460
10254 "WARNING! Be careful with removal. The operation is executed immediately and "
10255 "cannot be undone !!!"
10258 #: purchasing/includes/ui/invoice_ui.inc:427
10261 "You are about to remove all yet non-invoiced items from delivery line #%d. "
10262 "This operation also irreversibly changes related order line. Do you want to "
10266 #: purchasing/includes/ui/invoice_ui.inc:458
10267 msgid "Items Received Yet to be Invoiced"
10270 #: purchasing/includes/ui/invoice_ui.inc:463
10271 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
10274 #: purchasing/includes/ui/invoice_ui.inc:468
10275 msgid "Received Items Charged on this Invoice"
10278 #: purchasing/includes/ui/invoice_ui.inc:470
10279 msgid "Received Items Credited on this Note"
10282 #: purchasing/includes/ui/invoice_ui.inc:480
10283 msgid "Received between"
10286 #: purchasing/includes/ui/invoice_ui.inc:492
10287 msgid "Add All Items"
10290 #: purchasing/includes/ui/invoice_ui.inc:501
10291 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
10292 #: sales/inquiry/sales_orders_view.php:142
10296 #: purchasing/includes/ui/invoice_ui.inc:501
10300 #: purchasing/includes/ui/invoice_ui.inc:502
10301 msgid "Received On"
10304 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
10305 msgid "Quantity Received"
10308 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
10309 #: purchasing/view/view_po.php:46
10310 msgid "Quantity Invoiced"
10313 #: purchasing/includes/ui/invoice_ui.inc:503
10314 msgid "Qty Yet To Invoice"
10317 #: purchasing/includes/ui/invoice_ui.inc:503
10318 #: purchasing/includes/ui/po_ui.inc:216
10319 #: sales/includes/ui/sales_order_ui.inc:148
10320 msgid "Price after Tax"
10323 #: purchasing/includes/ui/invoice_ui.inc:503
10324 #: purchasing/includes/ui/po_ui.inc:216
10325 #: sales/includes/ui/sales_order_ui.inc:148
10326 msgid "Price before Tax"
10329 #: purchasing/includes/ui/invoice_ui.inc:509
10330 msgid "Qty Yet To Credit"
10333 #: purchasing/includes/ui/invoice_ui.inc:514
10337 #: purchasing/includes/ui/invoice_ui.inc:582
10339 "There are no outstanding items received from this supplier that have not "
10340 "been invoiced by them."
10343 #: purchasing/includes/ui/invoice_ui.inc:585
10345 "There are no received items for the selected supplier that have been "
10349 #: purchasing/includes/ui/invoice_ui.inc:586
10350 msgid "Credits can only be applied to invoiced items."
10353 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:728
10354 msgid "Order Date:"
10357 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:715
10358 msgid "Delivery Date:"
10361 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:709
10362 msgid "Invoice Date:"
10365 #: purchasing/includes/ui/po_ui.inc:149
10366 msgid "Supplier Currency:"
10369 #: purchasing/includes/ui/po_ui.inc:167
10373 #: purchasing/includes/ui/po_ui.inc:169
10374 msgid "Supplier's Reference:"
10377 #: purchasing/includes/ui/po_ui.inc:175
10378 msgid "Receive Into:"
10381 #: purchasing/includes/ui/po_ui.inc:196
10383 "The default stock location set up for this user is not a currently defined "
10384 "stock location. Your system administrator needs to amend your user record."
10387 #: purchasing/includes/ui/po_ui.inc:200
10388 msgid "Deliver to:"
10391 #: purchasing/includes/ui/po_ui.inc:209
10392 msgid "Order Items"
10395 #: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
10399 #: purchasing/includes/ui/po_ui.inc:216
10400 #: sales/includes/ui/sales_order_ui.inc:603
10401 msgid "Required Delivery Date"
10404 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
10405 #: purchasing/view/view_po.php:46
10409 #: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
10410 #: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
10411 #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
10412 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
10413 #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
10414 #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
10415 #: sales/includes/ui/sales_order_ui.inc:223
10419 #: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
10420 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
10421 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
10422 #: sales/includes/ui/sales_order_ui.inc:230
10423 msgid "Amount Total"
10426 #: purchasing/includes/ui/po_ui.inc:283
10427 #: purchasing/allocations/supplier_allocate.php:74
10428 #: sales/allocations/customer_allocate.php:72
10429 #: sales/includes/ui/sales_order_ui.inc:231
10433 #: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
10434 msgid "Required Pre-Payment"
10437 #: purchasing/includes/ui/po_ui.inc:339
10438 msgid "Pre-Payments Allocated"
10441 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10442 #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
10443 #: sales/includes/ui/sales_order_ui.inc:398
10447 #: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
10451 #: purchasing/includes/ui/po_ui.inc:463
10452 #: sales/includes/ui/sales_order_ui.inc:614
10453 #: sales/includes/ui/sales_order_ui.inc:616
10454 msgid "Pre-Payment Required:"
10457 #: purchasing/po_entry_items.php:41
10458 msgid "Modify Purchase Order #"
10461 #: purchasing/po_entry_items.php:46
10462 msgid "Purchase Order Entry"
10465 #: purchasing/po_entry_items.php:51
10466 msgid "Direct GRN Entry"
10469 #: purchasing/po_entry_items.php:60
10470 msgid "Fixed Asset Purchase Invoice Entry"
10473 #: purchasing/po_entry_items.php:63
10474 msgid "Direct Purchase Invoice Entry"
10477 #: purchasing/po_entry_items.php:83
10478 msgid "Purchase Order has been entered"
10481 #: purchasing/po_entry_items.php:85
10482 msgid "Purchase Order has been updated"
10485 #: purchasing/po_entry_items.php:86
10486 msgid "&View this order"
10489 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10490 #: sales/sales_order_entry.php:149
10491 msgid "&Print This Order"
10494 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10495 #: sales/sales_order_entry.php:150
10496 msgid "&Email This Order"
10499 #: purchasing/po_entry_items.php:92
10500 msgid "&Receive Items on this Purchase Order"
10503 #: purchasing/po_entry_items.php:95
10504 msgid "Enter &Another Purchase Order"
10507 #: purchasing/po_entry_items.php:97
10508 msgid "Select An &Outstanding Purchase Order"
10511 #: purchasing/po_entry_items.php:106
10512 msgid "Direct GRN has been entered"
10515 #: purchasing/po_entry_items.php:108
10516 msgid "&View this GRN"
10519 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10520 msgid "View the GL Journal Entries for this Delivery"
10523 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10524 msgid "Entry purchase &invoice for this receival"
10527 #: purchasing/po_entry_items.php:120
10528 msgid "Enter &Another GRN"
10531 #: purchasing/po_entry_items.php:129
10532 msgid "Direct Purchase Invoice has been entered"
10535 #: purchasing/po_entry_items.php:131
10536 msgid "&View this Invoice"
10539 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
10540 msgid "View the GL Journal Entries for this Invoice"
10543 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
10544 msgid "Entry supplier &payment for this invoice"
10547 #: purchasing/po_entry_items.php:141
10548 msgid "Enter &Another Direct Invoice"
10551 #: purchasing/po_entry_items.php:147
10552 msgid "There are no purchasable fixed assets defined in the system."
10555 #: purchasing/po_entry_items.php:178
10557 "This item cannot be deleted because some of it has already been received."
10560 #: purchasing/po_entry_items.php:193
10562 "This order cannot be cancelled because some of it has already been received."
10565 #: purchasing/po_entry_items.php:194
10567 "The line item quantities may be modified to quantities more than already "
10568 "received. prices cannot be altered for lines that have already been received "
10569 "and quantities cannot be reduced below the quantity already received."
10572 #: purchasing/po_entry_items.php:214
10573 msgid "This purchase order has been cancelled."
10576 #: purchasing/po_entry_items.php:216
10577 msgid "Enter a new purchase order"
10580 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:519
10581 msgid "Item description cannot be empty."
10584 #: purchasing/po_entry_items.php:238
10585 msgid "The quantity of the order item must be numeric and not less than "
10588 #: purchasing/po_entry_items.php:245
10589 msgid "The price entered must be numeric and not less than zero."
10592 #: purchasing/po_entry_items.php:269
10594 "You are attempting to make the quantity ordered a quantity less than has "
10595 "already been invoiced or received. This is prohibited."
10598 #: purchasing/po_entry_items.php:270
10600 "The quantity received can only be modified by entering a negative receipt "
10601 "and the quantity invoiced can only be reduced by entering a credit note "
10602 "against this item."
10605 #: purchasing/po_entry_items.php:298
10606 msgid "The selected item is already on this order."
10609 #: purchasing/po_entry_items.php:324
10611 "The selected item does not exist or it is a kit part and therefore cannot be "
10615 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
10616 #: purchasing/supplier_payment.php:132
10617 msgid "There is no supplier selected."
10620 #: purchasing/po_entry_items.php:345
10621 msgid "The entered order date is invalid."
10624 #: purchasing/po_entry_items.php:358
10625 msgid "The entered due date is invalid."
10628 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
10629 #: purchasing/supplier_invoice.php:208
10630 msgid "You must enter a supplier's invoice reference."
10633 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
10634 #: purchasing/supplier_invoice.php:215
10636 "This invoice number has already been entered. It cannot be entered again."
10639 #: purchasing/po_entry_items.php:387
10640 msgid "There is no delivery address specified."
10643 #: purchasing/po_entry_items.php:393
10644 msgid "There is no location specified to move any items into."
10647 #: purchasing/po_entry_items.php:401
10649 "The order cannot be placed because there are no lines entered on this order."
10652 #: purchasing/po_entry_items.php:406
10653 msgid "Required prepayment is greater than total invoice value."
10656 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:732
10657 msgid "Place Order"
10660 #: purchasing/po_entry_items.php:492
10661 msgid "Update Order"
10664 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:731
10665 msgid "Cancel Order"
10668 #: purchasing/po_entry_items.php:495
10669 msgid "Process GRN"
10672 #: purchasing/po_entry_items.php:496
10676 #: purchasing/po_entry_items.php:497
10680 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
10681 msgid "Process Invoice"
10684 #: purchasing/po_entry_items.php:501
10685 msgid "Update Invoice"
10688 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:712
10689 msgid "Cancel Invoice"
10692 #: purchasing/po_receive_items.php:25
10693 msgid "Receive Purchase Order Items"
10696 #: purchasing/po_receive_items.php:34
10697 msgid "Purchase Order Delivery has been processed"
10700 #: purchasing/po_receive_items.php:36
10701 msgid "&View this Delivery"
10704 #: purchasing/po_receive_items.php:44
10705 msgid "Select a different &purchase order for receiving items against"
10708 #: purchasing/po_receive_items.php:53
10710 "This page can only be opened if a purchase order has been selected. Please "
10711 "select a purchase order first."
10714 #: purchasing/po_receive_items.php:62 reporting/rep105.php:114
10715 #: sales/customer_delivery.php:420
10719 #: purchasing/po_receive_items.php:63 reporting/rep101.php:133
10720 #: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
10721 #: reporting/includes/doctext.inc:246
10722 msgid "Outstanding"
10725 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
10726 msgid "This Delivery"
10729 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
10731 "There is nothing to process. Please enter valid quantities greater than zero."
10734 #: purchasing/po_receive_items.php:219
10736 "Entered quantities cannot be greater than the quantity entered on the "
10737 "purchase order including the allowed over-receive percentage"
10740 #: purchasing/po_receive_items.php:221
10742 "Modify the ordered items on the purchase order if you wish to increase the "
10746 #: purchasing/po_receive_items.php:239
10748 "This order has been changed or invoiced since this delivery was started to "
10749 "be actioned. Processing halted. To enter a delivery against this purchase "
10750 "order, it must be re-selected and re-read again to update the changes made "
10751 "by the other user."
10754 #: purchasing/po_receive_items.php:242
10755 msgid "Select a different purchase order for receiving goods against"
10758 #: purchasing/po_receive_items.php:245
10759 msgid "Re-Read the updated purchase order for receiving goods against"
10762 #: purchasing/po_receive_items.php:321
10763 msgid "Items to Receive"
10766 #: purchasing/po_receive_items.php:326
10767 msgid "Process Receive Items"
10770 #: purchasing/supplier_credit.php:76
10771 msgid "Supplier credit note has been processed."
10774 #: purchasing/supplier_credit.php:77
10775 msgid "View this Credit Note"
10778 #: purchasing/supplier_credit.php:79
10779 msgid "View the GL Journal Entries for this Credit Note"
10782 #: purchasing/supplier_credit.php:81
10783 msgid "Enter Another Credit Note"
10786 #: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
10788 "The account code entered is not a valid code, this line cannot be added to "
10792 #: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
10794 "The amount entered is not numeric. This line cannot be added to the "
10798 #: purchasing/supplier_credit.php:167
10800 "The credit note cannot be processed because the there are no items or values "
10801 "on the invoice. Credit notes are expected to have a charge."
10804 #: purchasing/supplier_credit.php:180
10806 "The credit note as entered cannot be processed because the date entered is "
10810 #: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
10812 "The invoice as entered cannot be processed because the due date is in an "
10813 "incorrect format."
10816 #: purchasing/supplier_credit.php:218
10818 "The return cannot be processed because there is an insufficient quantity for "
10822 #: purchasing/supplier_credit.php:262
10823 msgid "The quantity to credit must be numeric and greater than zero."
10826 #: purchasing/supplier_credit.php:269
10827 msgid "The price is either not numeric or negative."
10830 #: purchasing/supplier_credit.php:372
10831 msgid "Enter Credit Note"
10834 #: purchasing/supplier_invoice.php:43
10835 msgid "Enter Supplier Invoice"
10838 #: purchasing/supplier_invoice.php:48
10840 msgid "Modifying Purchase Invoice # %d"
10843 #: purchasing/supplier_invoice.php:66
10844 msgid "Supplier invoice has been processed."
10847 #: purchasing/supplier_invoice.php:67
10848 msgid "View this Invoice"
10851 #: purchasing/supplier_invoice.php:74
10852 msgid "Enter Another Invoice"
10855 #: purchasing/supplier_invoice.php:177
10857 "The invoice cannot be processed because the there are no items or values on "
10858 "the invoice. Invoices are expected to have a charge."
10861 #: purchasing/supplier_invoice.php:189
10863 "The invoice as entered cannot be processed because the invoice date is in an "
10864 "incorrect format."
10867 #: purchasing/supplier_invoice.php:253
10868 msgid "The quantity to invoice must be numeric and greater than zero."
10871 #: purchasing/supplier_invoice.php:260
10872 msgid "The price is not numeric."
10875 #: purchasing/supplier_invoice.php:273
10877 "The price being invoiced is more than the purchase order price by more than "
10878 "the allowed over-charge percentage. The system is set up to prohibit this. "
10879 "See the system administrator to modify the set up parameters if necessary."
10882 #: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287
10883 msgid "The over-charge percentage allowance is :"
10886 #: purchasing/supplier_invoice.php:286
10888 "The quantity being invoiced is more than the outstanding quantity by more "
10889 "than the allowed over-charge percentage. The system is set up to prohibit "
10890 "this. See the system administrator to modify the set up parameters if "
10894 #: purchasing/supplier_invoice.php:364
10896 msgid "All yet non-invoiced items on delivery line # %d has been removed."
10899 #: purchasing/supplier_invoice.php:406
10900 msgid "Enter Invoice"
10903 #: purchasing/supplier_payment.php:31
10904 msgid "Supplier Payment Entry"
10907 #: purchasing/supplier_payment.php:90
10908 msgid "Invalid purchase invoice number."
10911 #: purchasing/supplier_payment.php:96
10912 msgid "Payment has been sucessfully entered"
10915 #: purchasing/supplier_payment.php:98
10916 msgid "&Print This Remittance"
10919 #: purchasing/supplier_payment.php:99
10920 msgid "&Email This Remittance"
10923 #: purchasing/supplier_payment.php:101
10924 msgid "View this Payment"
10927 #: purchasing/supplier_payment.php:102
10928 msgid "View the GL &Journal Entries for this Payment"
10931 #: purchasing/supplier_payment.php:104
10932 msgid "Enter another supplier &payment"
10935 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
10936 msgid "Enter Other &Payment"
10939 #: purchasing/supplier_payment.php:106
10940 msgid "Enter &Customer Payment"
10943 #: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
10944 msgid "Enter Other &Deposit"
10947 #: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
10948 msgid "Bank Account &Transfer"
10951 #: purchasing/supplier_payment.php:171
10952 msgid "The entered discount is invalid or less than zero."
10955 #: purchasing/supplier_payment.php:179
10957 "The total of the amount and the discount is zero or negative. Please enter "
10961 #: purchasing/supplier_payment.php:186
10962 msgid "The entered bank amount is zero or negative."
10965 #: purchasing/supplier_payment.php:276
10966 msgid "Payment To:"
10969 #: purchasing/supplier_payment.php:294
10970 msgid "From Bank Account:"
10973 #: purchasing/supplier_payment.php:300
10974 #: purchasing/view/view_supp_payment.php:55
10978 #: purchasing/supplier_payment.php:316
10979 msgid "Bank Amount:"
10982 #: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
10983 msgid "Amount of Discount:"
10986 #: purchasing/supplier_payment.php:330
10987 msgid "Amount of Payment:"
10990 #: purchasing/supplier_payment.php:334
10991 msgid "Enter Payment"
10994 #: purchasing/view/view_grn.php:21
10995 msgid "View Purchase Order Delivery"
10998 #: purchasing/view/view_grn.php:27
11000 "This page must be called with a Purchase Order Delivery number to review."
11003 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
11004 #: sales/view/view_sales_order.php:216
11005 msgid "Line Details"
11008 #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
11009 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
11010 #: sales/inquiry/sales_deliveries_view.php:175
11011 msgid "Delivery Date"
11014 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
11015 #: purchasing/view/view_supp_credit.php:60
11016 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
11017 #: sales/view/view_sales_order.php:253
11021 #: purchasing/view/view_grn.php:86
11022 msgid "This delivery has been voided."
11025 #: purchasing/view/view_po.php:22
11026 msgid "View Purchase Order"
11029 #: purchasing/view/view_po.php:27
11030 msgid "This page must be called with a purchase order number to review."
11033 #: purchasing/view/view_po.php:46
11034 msgid "Requested By"
11037 #: purchasing/view/view_po.php:100
11038 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
11039 #: purchasing/inquiry/supplier_inquiry.php:193
11040 #: sales/inquiry/customer_allocation_inquiry.php:167
11041 #: sales/inquiry/customer_inquiry.php:218
11042 #: sales/inquiry/sales_deliveries_view.php:195
11043 #: sales/inquiry/sales_orders_view.php:311
11044 msgid "Marked items are overdue."
11047 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
11048 #: sales/view/view_sales_order.php:51
11052 #: purchasing/view/view_po.php:115
11053 msgid "Delivered On"
11056 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
11057 msgid "Invoices/Credits"
11060 #: purchasing/view/view_supp_credit.php:23
11061 msgid "View Supplier Credit Note"
11064 #: purchasing/view/view_supp_credit.php:38
11065 msgid "SUPPLIER CREDIT NOTE"
11068 #: purchasing/view/view_supp_credit.php:47
11069 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
11070 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
11071 msgid "Invoice Date"
11074 #: purchasing/view/view_supp_credit.php:66
11075 msgid "TOTAL CREDIT NOTE"
11078 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
11079 msgid "This credit note has been voided."
11082 #: purchasing/view/view_supp_invoice.php:24
11083 msgid "View Supplier Invoice"
11086 #: purchasing/view/view_supp_invoice.php:41
11087 msgid "SUPPLIER INVOICE"
11090 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
11091 #: reporting/rep107.php:291 sales/view/view_invoice.php:168
11092 msgid "TOTAL INVOICE"
11095 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:172
11096 msgid "This invoice has been voided."
11099 #: purchasing/view/view_supp_payment.php:22
11100 msgid "View Payment to Supplier"
11103 #: purchasing/view/view_supp_payment.php:47
11104 msgid "Payment to Supplier"
11107 #: purchasing/view/view_supp_payment.php:53
11108 msgid "To Supplier"
11111 #: purchasing/view/view_supp_payment.php:59
11112 msgid "Payment Currency"
11115 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
11116 #: reporting/rep210.php:164 sales/customer_delivery.php:421
11117 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
11118 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
11122 #: purchasing/view/view_supp_payment.php:69
11123 msgid "Supplier's Currency"
11126 #: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
11127 #: sales/manage/recurrent_invoices.php:42
11129 "There are no tax groups defined in the system. At least one tax group is "
11130 "required before proceeding."
11133 #: purchasing/manage/suppliers.php:90
11137 #: purchasing/manage/suppliers.php:92
11138 msgid "Supplier Name:"
11141 #: purchasing/manage/suppliers.php:93
11142 msgid "Supplier Short Name:"
11145 #: purchasing/manage/suppliers.php:96
11149 #: purchasing/manage/suppliers.php:108
11150 msgid "Our Customer No:"
11153 #: purchasing/manage/suppliers.php:110
11157 #: purchasing/manage/suppliers.php:111
11158 msgid "Bank Name/Account:"
11161 #: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
11162 msgid "Credit Limit:"
11165 #: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
11166 msgid "Payment Terms:"
11169 #: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
11170 msgid "Prices contain tax included:"
11173 #: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
11174 #: reporting/rep704.php:105 reporting/rep704.php:113
11178 #: purchasing/manage/suppliers.php:128
11179 msgid "Accounts Payable Account:"
11182 #: purchasing/manage/suppliers.php:129
11183 msgid "Purchase Account:"
11186 #: purchasing/manage/suppliers.php:130
11187 msgid "Use Item Inventory/COGS Account"
11190 #: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
11191 msgid "Contact Data"
11194 #: purchasing/manage/suppliers.php:140
11195 msgid "System default"
11198 #: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
11202 #: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
11203 #: sales/manage/customer_branches.php:260
11204 msgid "Mailing Address:"
11207 #: purchasing/manage/suppliers.php:161
11208 msgid "Physical Address:"
11211 #: purchasing/manage/suppliers.php:163
11215 #: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
11216 #: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
11217 msgid "General Notes:"
11220 #: purchasing/manage/suppliers.php:166
11221 msgid "Supplier status:"
11224 #: purchasing/manage/suppliers.php:172
11225 msgid "Update Supplier"
11228 #: purchasing/manage/suppliers.php:173
11229 msgid "Update supplier data"
11232 #: purchasing/manage/suppliers.php:174
11233 msgid "Select this supplier and return to document entry."
11236 #: purchasing/manage/suppliers.php:175
11237 msgid "Delete Supplier"
11240 #: purchasing/manage/suppliers.php:176
11241 msgid "Delete supplier data if have been never used"
11244 #: purchasing/manage/suppliers.php:180
11245 msgid "Add New Supplier Details"
11248 #: purchasing/manage/suppliers.php:199
11249 msgid "The supplier name must be entered."
11252 #: purchasing/manage/suppliers.php:206
11253 msgid "The supplier short name must be entered."
11256 #: purchasing/manage/suppliers.php:226
11257 msgid "Supplier has been updated."
11260 #: purchasing/manage/suppliers.php:244
11261 msgid "A new supplier has been added."
11264 #: purchasing/manage/suppliers.php:262
11266 "Cannot delete this supplier because there are transactions that refer to "
11270 #: purchasing/manage/suppliers.php:270
11272 "Cannot delete the supplier record because purchase orders have been created "
11273 "against this supplier."
11276 #: purchasing/manage/suppliers.php:290
11277 #: purchasing/inquiry/po_search_completed.php:95
11278 #: purchasing/inquiry/po_search.php:76
11279 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
11280 msgid "Select a supplier: "
11283 #: purchasing/manage/suppliers.php:291
11284 msgid "New supplier"
11287 #: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
11288 #: sales/manage/customers.php:351
11292 #: purchasing/manage/suppliers.php:312
11293 msgid "Purchase &Orders"
11296 #: purchasing/inquiry/po_search_completed.php:25
11297 msgid "Search Purchase Orders"
11300 #: purchasing/inquiry/po_search_completed.php:85
11301 msgid "into location:"
11304 #: purchasing/inquiry/po_search_completed.php:97
11305 msgid "Also closed:"
11308 #: purchasing/inquiry/po_search_completed.php:115
11309 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
11310 #: sales/inquiry/sales_orders_view.php:257
11314 #: purchasing/inquiry/po_search_completed.php:117
11315 #: purchasing/inquiry/po_search.php:124
11316 #: sales/inquiry/sales_orders_view.php:260
11317 msgid "Order Total"
11320 #: purchasing/inquiry/po_search.php:25
11321 msgid "Search Outstanding Purchase Orders"
11324 #: purchasing/inquiry/po_search.php:99
11328 #: purchasing/inquiry/po_search.php:135
11329 msgid "Marked orders have overdue items."
11332 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11333 msgid "Supplier Allocation Inquiry"
11336 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11337 #: sales/inquiry/customer_allocation_inquiry.php:49
11338 msgid "show settled:"
11341 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11342 #: sales/inquiry/customer_allocation_inquiry.php:118
11346 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11347 msgid "Supp Reference"
11350 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11351 #: reporting/rep101.php:133 reporting/rep201.php:108
11352 #: reporting/includes/doctext.inc:246
11353 #: sales/inquiry/customer_allocation_inquiry.php:156
11357 #: purchasing/inquiry/supplier_inquiry.php:25
11358 msgid "Supplier Inquiry"
11361 #: purchasing/inquiry/supplier_inquiry.php:49
11362 msgid "Select a supplier:"
11365 #: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:118
11366 #: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:158
11367 #: sales/inquiry/customer_inquiry.php:73
11371 #: purchasing/inquiry/supplier_inquiry.php:74
11372 #: sales/inquiry/customer_inquiry.php:76
11376 #: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
11377 #: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
11378 #: reporting/rep202.php:247 reporting/rep451.php:80
11379 #: sales/inquiry/customer_inquiry.php:76
11383 #: purchasing/inquiry/supplier_inquiry.php:75 reporting/rep102.php:122
11384 #: reporting/rep108.php:154 reporting/rep202.php:129
11385 #: sales/inquiry/customer_inquiry.php:77
11386 msgid "Total Balance"
11389 #: purchasing/inquiry/supplier_inquiry.php:133
11390 #: sales/inquiry/customer_inquiry.php:153
11391 msgid "Credit This"
11394 #: purchasing/inquiry/supplier_inquiry.php:148
11395 msgid "Print Remittance"
11398 #: purchasing/inquiry/suppliers_list.php:53
11399 #: sales/inquiry/customers_list.php:54
11403 #: purchasing/allocations/supplier_allocate.php:29
11404 msgid "Allocate Supplier Payment or Credit Note"
11407 #: purchasing/allocations/supplier_allocate.php:52
11408 msgid "Allocation of"
11411 #: purchasing/allocations/supplier_allocate.php:58
11412 #: sales/allocations/customer_allocate.php:55
11416 #: purchasing/allocations/supplier_allocate.php:62
11417 #: sales/allocations/customer_allocate.php:59
11418 msgid "Amount ot be settled:"
11421 #: purchasing/allocations/supplier_allocate.php:74
11422 #: sales/allocations/customer_allocate.php:72
11423 msgid "Start again allocation of selected amount"
11426 #: purchasing/allocations/supplier_allocate.php:75
11427 #: sales/allocations/customer_allocate.php:73
11428 msgid "Process allocations"
11431 #: purchasing/allocations/supplier_allocate.php:76
11432 #: purchasing/allocations/supplier_allocate.php:82
11433 #: sales/allocations/customer_allocate.php:74
11434 #: sales/allocations/customer_allocate.php:80
11435 msgid "Back to Allocations"
11438 #: purchasing/allocations/supplier_allocate.php:77
11439 #: purchasing/allocations/supplier_allocate.php:83
11440 #: sales/allocations/customer_allocate.php:74
11441 #: sales/allocations/customer_allocate.php:81
11442 msgid "Abandon allocations and return to selection of allocatable amounts"
11445 #: purchasing/allocations/supplier_allocate.php:81
11446 #: sales/allocations/customer_allocate.php:78
11447 msgid "There are no unsettled transactions to allocate."
11450 #: purchasing/allocations/supplier_allocation_main.php:26
11451 msgid "Supplier Allocations"
11454 #: purchasing/allocations/supplier_allocation_main.php:36
11455 msgid "Select a Supplier: "
11458 #: purchasing/allocations/supplier_allocation_main.php:39
11459 #: sales/allocations/customer_allocation_main.php:35
11460 msgid "Show Settled Items:"
11463 #: purchasing/allocations/supplier_allocation_main.php:70
11464 #: sales/allocations/customer_allocation_main.php:68
11468 #: purchasing/allocations/supplier_allocation_main.php:111
11469 #: sales/allocations/customer_allocation_main.php:104
11470 msgid "Marked items are settled."
11473 #: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
11474 #: reporting/rep202.php:110 reporting/rep203.php:78
11475 msgid "Balances in Home Currency"
11478 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
11479 #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
11480 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
11484 #: reporting/rep101.php:132 reporting/rep201.php:107
11485 #: reporting/includes/doctext.inc:245
11489 #: reporting/rep101.php:132 reporting/rep201.php:108
11490 #: reporting/includes/doctext.inc:246
11494 #: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
11495 #: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
11496 #: reporting/reports_main.php:41 reporting/reports_main.php:51
11497 #: reporting/reports_main.php:158 reporting/reports_main.php:168
11498 #: reporting/reports_main.php:177 reporting/reports_main.php:229
11499 msgid "Suppress Zeros"
11502 #: reporting/rep101.php:145
11503 msgid "Customer Balances"
11506 #: reporting/rep101.php:256 reporting/rep102.php:226 reporting/rep106.php:181
11507 #: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
11508 #: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
11509 #: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
11510 #: reporting/rep451.php:164
11511 msgid "Grand Total"
11514 #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
11515 #: reporting/rep709.php:100 reporting/reports_main.php:50
11516 #: reporting/reports_main.php:93 reporting/reports_main.php:167
11517 #: reporting/reports_main.php:213 reporting/reports_main.php:313
11518 #: reporting/reports_main.php:509
11519 msgid "Summary Only"
11522 #: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
11523 msgid "Detailed Report"
11526 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
11527 #: reporting/rep301.php:169 reporting/rep451.php:85
11528 #: reporting/reports_main.php:37 reporting/reports_main.php:46
11529 #: reporting/reports_main.php:67 reporting/reports_main.php:83
11530 #: reporting/reports_main.php:92 reporting/reports_main.php:154
11531 #: reporting/reports_main.php:163 reporting/reports_main.php:174
11532 #: reporting/reports_main.php:210 reporting/reports_main.php:236
11533 #: reporting/reports_main.php:246 reporting/reports_main.php:252
11534 #: reporting/reports_main.php:262 reporting/reports_main.php:270
11535 #: reporting/reports_main.php:278 reporting/reports_main.php:310
11536 #: reporting/reports_main.php:333 reporting/reports_main.php:341
11537 #: reporting/reports_main.php:353 reporting/reports_main.php:363
11538 #: reporting/reports_main.php:381 reporting/reports_main.php:392
11539 #: reporting/reports_main.php:404 reporting/reports_main.php:417
11540 #: reporting/reports_main.php:433 reporting/reports_main.php:443
11541 #: reporting/reports_main.php:454 reporting/reports_main.php:466
11542 #: reporting/reports_main.php:480 reporting/reports_main.php:489
11543 #: reporting/reports_main.php:499 reporting/reports_main.php:508
11544 #: reporting/reports_main.php:515
11548 #: reporting/rep102.php:131 reporting/rep202.php:138
11549 #: reporting/reports_main.php:49 reporting/reports_main.php:125
11550 #: reporting/reports_main.php:166
11551 msgid "Show Also Allocated"
11554 #: reporting/rep102.php:136
11555 msgid "Aged Customer Analysis"
11558 #: reporting/rep103.php:131
11562 #: reporting/rep103.php:135
11563 msgid "All Sales Folk"
11566 #: reporting/rep103.php:139 reporting/rep205.php:80
11567 msgid "Greater than "
11570 #: reporting/rep103.php:143 reporting/rep205.php:84
11574 #: reporting/rep103.php:152
11575 msgid "Customer Postal Address"
11578 #: reporting/rep103.php:152
11579 msgid "Price/Turnover"
11582 #: reporting/rep103.php:152
11583 msgid "Branch Contact Information"
11586 #: reporting/rep103.php:153
11587 msgid "Branch Delivery Address"
11590 #: reporting/rep103.php:158 reporting/rep205.php:99
11591 #: reporting/reports_main.php:57 reporting/reports_main.php:187
11592 msgid "Activity Since"
11595 #: reporting/rep103.php:159 reporting/reports_main.php:58
11596 #: sales/manage/sales_areas.php:16
11597 msgid "Sales Areas"
11600 #: reporting/rep103.php:160 reporting/reports_main.php:59
11604 #: reporting/rep103.php:161 reporting/rep205.php:100
11608 #: reporting/rep103.php:163
11609 msgid "Customer Details Listing"
11612 #: reporting/rep103.php:194
11613 msgid "Customers in"
11616 #: reporting/rep103.php:215
11620 #: reporting/rep103.php:243 reporting/rep205.php:155
11624 #: reporting/rep103.php:258
11625 msgid "Gereral Notes:"
11628 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
11632 #: reporting/rep104.php:109
11633 msgid "Category/Items"
11636 #: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
11637 #: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
11638 #: reporting/rep451.php:80
11642 #: reporting/rep104.php:109
11646 #: reporting/rep104.php:117 reporting/reports_main.php:77
11650 #: reporting/rep104.php:124
11651 msgid "Price Listing"
11654 #: reporting/rep104.php:193
11658 #: reporting/rep105.php:103
11662 #: reporting/rep105.php:105 reporting/reports_main.php:86
11663 msgid "Back Orders Only"
11666 #: reporting/rep105.php:109 reporting/rep204.php:84
11667 #: sales/inquiry/customer_allocation_inquiry.php:149
11668 #: sales/inquiry/customer_inquiry.php:194
11672 #: reporting/rep105.php:109 reporting/rep106.php:89
11673 msgid "Customer Ref"
11676 #: reporting/rep105.php:110
11680 #: reporting/rep105.php:110
11684 #: reporting/rep105.php:110 reporting/rep401.php:71
11688 #: reporting/rep105.php:114 sales/customer_delivery.php:420
11689 #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
11693 #: reporting/rep105.php:121
11697 #: reporting/rep105.php:125
11698 msgid "Order Status Listing"
11701 #: reporting/rep106.php:90
11705 #: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
11706 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
11707 #: sales/manage/sales_people.php:161
11711 #: reporting/rep106.php:94
11715 #: reporting/rep106.php:95 sales/manage/sales_people.php:99
11719 #: reporting/rep106.php:103
11720 msgid "Salesman Listing"
11723 #: reporting/rep107.php:88 reporting/rep107.php:114
11724 #: reporting/includes/doctext.inc:117
11728 #: reporting/rep107.php:197
11729 msgid "Prepayments invoiced to this order up to day:"
11732 #: reporting/rep107.php:204
11733 msgid "Invoice reference"
11736 #: reporting/rep107.php:221
11737 msgid "Total payments:"
11740 #: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
11741 #: reporting/rep111.php:157 reporting/rep113.php:151
11742 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
11743 #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
11744 #: sales/includes/ui/sales_credit_ui.inc:217
11748 #: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
11749 msgid "TOTAL ORDER VAT INCL."
11752 #: reporting/rep107.php:291
11753 msgid "THIS INVOICE"
11756 #: reporting/rep108.php:81 reporting/rep108.php:109
11757 #: reporting/includes/doctext.inc:237
11761 #: reporting/rep108.php:126
11762 msgid "Outstanding Transactions"
11765 #: reporting/rep108.php:169
11769 #: reporting/rep108.php:169
11773 #: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
11774 #: reporting/includes/doctext.inc:64
11775 msgid "SALES ORDER"
11778 #: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
11779 #: reporting/includes/doctext.inc:64
11783 #: reporting/rep109.php:166 reporting/rep111.php:163
11784 msgid "TOTAL ORDER EX VAT"
11787 #: reporting/rep110.php:68
11791 #: reporting/rep110.php:70 reporting/rep110.php:91
11792 #: reporting/includes/doctext.inc:81
11793 msgid "PACKING SLIP"
11796 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
11797 msgid "DELIVERY NOTE"
11800 #: reporting/rep110.php:207
11801 msgid "TOTAL DELIVERY INCL. VAT"
11804 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
11805 msgid "SALES QUOTATION"
11808 #: reporting/rep112.php:85 reporting/includes/doctext.inc:197
11812 #: reporting/rep112.php:119 reporting/rep210.php:127
11813 msgid "As advance / full / part / payment towards:"
11816 #: reporting/rep112.php:160
11817 msgid "TOTAL RECEIPT"
11820 #: reporting/rep112.php:171
11821 msgid "Received / Sign"
11824 #: reporting/rep112.php:173
11825 msgid "By Cash / Cheque* / Draft No."
11828 #: reporting/rep112.php:175
11832 #: reporting/rep112.php:178
11833 msgid "Drawn on Bank"
11836 #: reporting/rep113.php:67 reporting/rep113.php:89
11837 #: reporting/includes/doctext.inc:102
11838 msgid "CREDIT NOTE"
11841 #: reporting/rep113.php:196 sales/view/view_credit.php:146
11842 msgid "TOTAL CREDIT"
11845 #: reporting/rep114.php:87
11846 msgid "Sales Summary Report"
11849 #: reporting/rep114.php:91 reporting/reports_main.php:68
11850 msgid "Tax Id Only"
11853 #: reporting/rep114.php:95
11857 #: reporting/rep114.php:95
11858 msgid "Total ex. Tax"
11861 #: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
11865 #: reporting/rep201.php:97
11866 msgid "Balances in Home currency"
11869 #: reporting/rep201.php:120
11870 msgid "Supplier Balances"
11873 #: reporting/rep202.php:142
11877 #: reporting/rep202.php:143
11878 msgid "Aged Supplier Analysis"
11881 #: reporting/rep203.php:99
11882 msgid "Payment Report"
11885 #: reporting/rep204.php:84
11889 #: reporting/rep204.php:84
11893 #: reporting/rep204.php:85
11897 #: reporting/rep204.php:92
11898 msgid "Outstanding GRNs Report"
11901 #: reporting/rep205.php:93
11902 msgid "Contact Information"
11905 #: reporting/rep205.php:94
11906 msgid "Physical Address"
11909 #: reporting/rep205.php:102
11910 msgid "Supplier Details Listing"
11913 #: reporting/rep205.php:130
11917 #: reporting/rep209.php:88 reporting/rep209.php:104
11918 #: reporting/includes/doctext.inc:170
11919 msgid "PURCHASE ORDER"
11922 #: reporting/rep209.php:213
11926 #: reporting/rep210.php:86 reporting/rep210.php:111
11927 #: reporting/includes/doctext.inc:150
11931 #: reporting/rep210.php:170
11932 msgid "TOTAL REMITTANCE"
11935 #: reporting/rep301.php:173
11936 msgid "Inventory Valuation Report"
11939 #: reporting/rep302.php:123
11943 #: reporting/rep302.php:123
11947 #: reporting/rep302.php:123
11951 #: reporting/rep302.php:123
11955 #: reporting/rep302.php:132
11956 msgid "Inventory Planning Report"
11959 #: reporting/rep303.php:108
11963 #: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
11967 #: reporting/rep303.php:120
11971 #: reporting/rep303.php:134
11972 msgid "Only Shortage"
11975 #: reporting/rep303.php:137
11976 msgid "Stock Check Sheets"
11979 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
11980 #: reporting/rep309.php:99
11984 #: reporting/rep304.php:127
11985 msgid "Contribution"
11988 #: reporting/rep304.php:138 reporting/reports_main.php:240
11989 msgid "Show Service Items"
11992 #: reporting/rep304.php:140
11993 msgid "Inventory Sales Report"
11996 #: reporting/rep305.php:106
12000 #: reporting/rep305.php:106
12004 #: reporting/rep305.php:106
12008 #: reporting/rep305.php:106
12012 #: reporting/rep305.php:113
12013 msgid "GRN Valuation Report"
12016 #: reporting/rep306.php:141 reporting/rep309.php:99
12020 #: reporting/rep306.php:154
12021 msgid "Inventory Purchasing Report"
12024 #: reporting/rep307.php:114
12028 #: reporting/rep307.php:123
12029 msgid "Inventory Movements"
12032 #: reporting/rep308.php:223
12033 msgid "OpeningStock"
12036 #: reporting/rep308.php:223
12040 #: reporting/rep308.php:223
12041 msgid "ClosingStock"
12044 #: reporting/rep308.php:224
12048 #: reporting/rep308.php:224 reporting/rep709.php:117
12049 #: taxes/item_tax_types.php:185
12053 #: reporting/rep308.php:233
12054 msgid "Costed Inventory Movements"
12057 #: reporting/rep309.php:99
12058 msgid "Item/Category"
12061 #: reporting/rep309.php:99
12065 #: reporting/rep309.php:107
12066 msgid "Item Sales Summary Report"
12069 #: reporting/rep309.php:146
12073 #: reporting/rep401.php:71
12077 #: reporting/rep401.php:78
12078 msgid "Bill of Material Listing"
12081 #: reporting/rep402.php:110
12085 #: reporting/rep402.php:112
12086 msgid "Work Order Listing"
12089 #: reporting/rep409.php:59 reporting/rep409.php:71
12090 #: reporting/includes/doctext.inc:213
12094 #: reporting/rep451.php:80
12098 #: reporting/rep451.php:89
12099 msgid "Fixed Assets Valuation Report"
12102 #: reporting/rep501.php:87
12106 #: reporting/rep501.php:94
12107 msgid "Dimension Summary"
12110 #: reporting/rep601.php:86 reporting/rep602.php:87
12111 #: reporting/includes/doctext.inc:259
12112 msgid "Bank Account"
12115 #: reporting/rep601.php:151 reporting/rep602.php:151
12116 msgid "Total Debit / Credit"
12119 #: reporting/rep601.php:168 reporting/rep602.php:167
12123 #: reporting/rep602.php:73
12124 msgid "Bank Statement w/Reconcile"
12127 #: reporting/rep602.php:81
12131 #: reporting/rep602.php:81
12135 #: reporting/rep602.php:195
12136 msgid "Bank Balance"
12139 #: reporting/rep702.php:53
12140 msgid "Type/Account"
12143 #: reporting/rep702.php:53
12147 #: reporting/rep702.php:54
12148 msgid "Person/Item/Memo"
12151 #: reporting/rep702.php:64
12152 msgid "List of Journal Entries"
12155 #: reporting/rep704.php:71
12156 msgid "GL Account Transactions"
12159 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
12160 #: reporting/reports_main.php:372 reporting/reports_main.php:425
12161 #: reporting/reports_main.php:473
12165 #: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
12166 #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
12167 #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
12171 #: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
12172 msgid "Amounts in thousands"
12175 #: reporting/rep705.php:275
12176 msgid "Annual Expense Breakdown"
12179 #: reporting/rep706.php:186
12180 msgid "Close Balance"
12183 #: reporting/rep707.php:258
12184 msgid "Profit and Loss Statement"
12187 #: reporting/rep709.php:98
12191 #: reporting/rep709.php:116
12192 msgid "Branch Name"
12195 #: reporting/rep709.php:117
12199 #: reporting/rep709.php:189
12203 #: reporting/rep709.php:189
12207 #: reporting/rep709.php:207
12211 #: reporting/rep710.php:77
12215 #: reporting/rep710.php:77
12219 #: reporting/rep710.php:78
12223 #: reporting/rep710.php:89 reporting/reports_main.php:513
12224 msgid "Audit Trail"
12227 #: reporting/rep710.php:111
12231 #: reporting/reports_main.php:28
12232 msgid "Reports and Analysis"
12235 #: reporting/reports_main.php:35
12236 msgid "Customer &Balances"
12239 #: reporting/reports_main.php:39 reporting/reports_main.php:156
12240 #: reporting/reports_main.php:324
12241 msgid "Show Balance"
12244 #: reporting/reports_main.php:40 reporting/reports_main.php:48
12245 #: reporting/reports_main.php:73 reporting/reports_main.php:100
12246 #: reporting/reports_main.php:110 reporting/reports_main.php:124
12247 #: reporting/reports_main.php:132 reporting/reports_main.php:140
12248 #: reporting/reports_main.php:147 reporting/reports_main.php:157
12249 #: reporting/reports_main.php:165 reporting/reports_main.php:176
12250 #: reporting/reports_main.php:196 reporting/reports_main.php:203
12251 msgid "Currency Filter"
12254 #: reporting/reports_main.php:43 reporting/reports_main.php:54
12255 #: reporting/reports_main.php:63 reporting/reports_main.php:70
12256 #: reporting/reports_main.php:79 reporting/reports_main.php:88
12257 #: reporting/reports_main.php:95 reporting/reports_main.php:105
12258 #: reporting/reports_main.php:114 reporting/reports_main.php:121
12259 #: reporting/reports_main.php:128 reporting/reports_main.php:136
12260 #: reporting/reports_main.php:143 reporting/reports_main.php:149
12261 #: reporting/reports_main.php:160 reporting/reports_main.php:171
12262 #: reporting/reports_main.php:179 reporting/reports_main.php:184
12263 #: reporting/reports_main.php:191 reporting/reports_main.php:199
12264 #: reporting/reports_main.php:206 reporting/reports_main.php:215
12265 #: reporting/reports_main.php:221 reporting/reports_main.php:232
12266 #: reporting/reports_main.php:242 reporting/reports_main.php:248
12267 #: reporting/reports_main.php:258 reporting/reports_main.php:266
12268 #: reporting/reports_main.php:274 reporting/reports_main.php:281
12269 #: reporting/reports_main.php:290 reporting/reports_main.php:297
12270 #: reporting/reports_main.php:304 reporting/reports_main.php:315
12271 #: reporting/reports_main.php:326 reporting/reports_main.php:336
12272 #: reporting/reports_main.php:349 reporting/reports_main.php:356
12273 #: reporting/reports_main.php:369 reporting/reports_main.php:377
12274 #: reporting/reports_main.php:388 reporting/reports_main.php:400
12275 #: reporting/reports_main.php:410 reporting/reports_main.php:422
12276 #: reporting/reports_main.php:429 reporting/reports_main.php:439
12277 #: reporting/reports_main.php:450 reporting/reports_main.php:459
12278 #: reporting/reports_main.php:470 reporting/reports_main.php:476
12279 #: reporting/reports_main.php:485 reporting/reports_main.php:495
12280 #: reporting/reports_main.php:503 reporting/reports_main.php:511
12281 #: reporting/reports_main.php:519
12282 msgid "Orientation"
12285 #: reporting/reports_main.php:44 reporting/reports_main.php:55
12286 #: reporting/reports_main.php:64 reporting/reports_main.php:71
12287 #: reporting/reports_main.php:80 reporting/reports_main.php:89
12288 #: reporting/reports_main.php:96 reporting/reports_main.php:161
12289 #: reporting/reports_main.php:172 reporting/reports_main.php:180
12290 #: reporting/reports_main.php:185 reporting/reports_main.php:192
12291 #: reporting/reports_main.php:216 reporting/reports_main.php:222
12292 #: reporting/reports_main.php:233 reporting/reports_main.php:243
12293 #: reporting/reports_main.php:249 reporting/reports_main.php:259
12294 #: reporting/reports_main.php:267 reporting/reports_main.php:275
12295 #: reporting/reports_main.php:282 reporting/reports_main.php:291
12296 #: reporting/reports_main.php:298 reporting/reports_main.php:316
12297 #: reporting/reports_main.php:327 reporting/reports_main.php:337
12298 #: reporting/reports_main.php:343 reporting/reports_main.php:350
12299 #: reporting/reports_main.php:357 reporting/reports_main.php:370
12300 #: reporting/reports_main.php:378 reporting/reports_main.php:389
12301 #: reporting/reports_main.php:401 reporting/reports_main.php:411
12302 #: reporting/reports_main.php:423 reporting/reports_main.php:430
12303 #: reporting/reports_main.php:440 reporting/reports_main.php:451
12304 #: reporting/reports_main.php:460 reporting/reports_main.php:471
12305 #: reporting/reports_main.php:477 reporting/reports_main.php:486
12306 #: reporting/reports_main.php:496 reporting/reports_main.php:504
12307 #: reporting/reports_main.php:512 reporting/reports_main.php:520
12308 msgid "Destination"
12311 #: reporting/reports_main.php:45
12312 msgid "&Aged Customer Analysis"
12315 #: reporting/reports_main.php:52 reporting/reports_main.php:169
12316 #: reporting/reports_main.php:386 reporting/reports_main.php:398
12317 #: reporting/reports_main.php:437 reporting/reports_main.php:448
12318 #: reporting/reports_main.php:483 reporting/reports_main.php:493
12322 #: reporting/reports_main.php:56
12323 msgid "Customer &Detail Listing"
12326 #: reporting/reports_main.php:60 reporting/reports_main.php:188
12327 msgid "Activity Greater Than"
12330 #: reporting/reports_main.php:61 reporting/reports_main.php:189
12331 msgid "Activity Less Than"
12334 #: reporting/reports_main.php:65
12335 msgid "Sales &Summary Report"
12338 #: reporting/reports_main.php:72
12339 msgid "&Price Listing"
12342 #: reporting/reports_main.php:74 reporting/reports_main.php:84
12343 #: reporting/reports_main.php:211 reporting/reports_main.php:218
12344 #: reporting/reports_main.php:224 reporting/reports_main.php:237
12345 #: reporting/reports_main.php:253 reporting/reports_main.php:263
12346 #: reporting/reports_main.php:271 reporting/reports_main.php:279
12347 msgid "Inventory Category"
12350 #: reporting/reports_main.php:75 sales/manage/sales_types.php:16
12351 msgid "Sales Types"
12354 #: reporting/reports_main.php:76 reporting/reports_main.php:226
12355 msgid "Show Pictures"
12358 #: reporting/reports_main.php:81
12359 msgid "&Order Status Listing"
12362 #: reporting/reports_main.php:85
12363 msgid "Stock Location"
12366 #: reporting/reports_main.php:90
12367 msgid "&Salesman Listing"
12370 #: reporting/reports_main.php:97
12371 msgid "Print &Invoices"
12374 #: reporting/reports_main.php:101 reporting/reports_main.php:111
12375 #: reporting/reports_main.php:118
12376 msgid "email Customers"
12379 #: reporting/reports_main.php:102 reporting/reports_main.php:112
12380 msgid "Payment Link"
12383 #: reporting/reports_main.php:107
12384 msgid "Print &Credit Notes"
12387 #: reporting/reports_main.php:115
12388 msgid "Print &Deliveries"
12391 #: reporting/reports_main.php:119
12392 msgid "Print as Packing Slip"
12395 #: reporting/reports_main.php:122
12396 msgid "Print &Statements"
12399 #: reporting/reports_main.php:126 reporting/reports_main.php:133
12400 #: reporting/reports_main.php:141
12401 msgid "Email Customers"
12404 #: reporting/reports_main.php:129
12405 msgid "&Print Sales Orders"
12408 #: reporting/reports_main.php:134
12409 msgid "Print as Quote"
12412 #: reporting/reports_main.php:137
12413 msgid "&Print Sales Quotations"
12416 #: reporting/reports_main.php:144
12417 msgid "Print Receipts"
12420 #: reporting/reports_main.php:152
12421 msgid "Supplier &Balances"
12424 #: reporting/reports_main.php:162
12425 msgid "&Aged Supplier Analyses"
12428 #: reporting/reports_main.php:173
12429 msgid "&Payment Report"
12432 #: reporting/reports_main.php:181
12433 msgid "Outstanding &GRNs Report"
12436 #: reporting/reports_main.php:186
12437 msgid "Supplier &Detail Listing"
12440 #: reporting/reports_main.php:193
12441 msgid "Print Purchase &Orders"
12444 #: reporting/reports_main.php:197 reporting/reports_main.php:204
12445 msgid "Email Suppliers"
12448 #: reporting/reports_main.php:200
12449 msgid "Print Remi&ttances"
12452 #: reporting/reports_main.php:209
12453 msgid "Inventory &Valuation Report"
12456 #: reporting/reports_main.php:217
12457 msgid "Inventory &Planning Report"
12460 #: reporting/reports_main.php:223
12461 msgid "Stock &Check Sheets"
12464 #: reporting/reports_main.php:227
12465 msgid "Inventory Column"
12468 #: reporting/reports_main.php:228
12469 msgid "Show Shortage"
12472 #: reporting/reports_main.php:230
12476 #: reporting/reports_main.php:234
12477 msgid "Inventory &Sales Report"
12480 #: reporting/reports_main.php:244
12481 msgid "&GRN Valuation Report"
12484 #: reporting/reports_main.php:250
12485 msgid "Inventory P&urchasing Report"
12488 #: reporting/reports_main.php:260
12489 msgid "Inventory &Movement Report"
12492 #: reporting/reports_main.php:268
12493 msgid "C&osted Inventory Movement Report"
12496 #: reporting/reports_main.php:276
12497 msgid "Item &Sales Summary Report"
12500 #: reporting/reports_main.php:286
12501 msgid "&Bill of Material Listing"
12504 #: reporting/reports_main.php:287
12505 msgid "From product"
12508 #: reporting/reports_main.php:288
12512 #: reporting/reports_main.php:292
12513 msgid "Work Order &Listing"
12516 #: reporting/reports_main.php:295
12517 msgid "Outstanding Only"
12520 #: reporting/reports_main.php:299
12521 msgid "Print &Work Orders"
12524 #: reporting/reports_main.php:302
12525 msgid "Email Locations"
12528 #: reporting/reports_main.php:309
12529 msgid "&Fixed Assets Valuation"
12532 #: reporting/reports_main.php:311
12533 msgid "Fixed Assets Class"
12536 #: reporting/reports_main.php:312
12537 msgid "Fixed Assets Location"
12540 #: reporting/reports_main.php:321
12541 msgid "Dimension &Summary"
12544 #: reporting/reports_main.php:322
12545 msgid "From Dimension"
12548 #: reporting/reports_main.php:323
12549 msgid "To Dimension"
12552 #: reporting/reports_main.php:329
12556 #: reporting/reports_main.php:330
12557 msgid "Bank &Statement"
12560 #: reporting/reports_main.php:334 reporting/reports_main.php:405
12561 #: reporting/reports_main.php:455 reporting/reports_main.php:500
12562 msgid "Zero values"
12565 #: reporting/reports_main.php:338
12566 msgid "Bank Statement w/ &Reconcile"
12569 #: reporting/reports_main.php:345
12570 msgid "General Ledger"
12573 #: reporting/reports_main.php:346
12574 msgid "Chart of &Accounts"
12577 #: reporting/reports_main.php:347
12578 msgid "Show Balances"
12581 #: reporting/reports_main.php:351
12582 msgid "List of &Journal Entries"
12585 #: reporting/reports_main.php:361 reporting/reports_main.php:415
12586 #: reporting/reports_main.php:464
12587 msgid "GL Account &Transactions"
12590 #: reporting/reports_main.php:364 reporting/reports_main.php:418
12591 #: reporting/reports_main.php:467
12592 msgid "From Account"
12595 #: reporting/reports_main.php:365 reporting/reports_main.php:419
12596 #: reporting/reports_main.php:468
12600 #: reporting/reports_main.php:371 reporting/reports_main.php:424
12601 #: reporting/reports_main.php:472
12602 msgid "Annual &Expense Breakdown"
12605 #: reporting/reports_main.php:379 reporting/reports_main.php:431
12606 #: reporting/reports_main.php:478
12607 msgid "&Balance Sheet"
12610 #: reporting/reports_main.php:385 reporting/reports_main.php:397
12611 #: reporting/reports_main.php:436 reporting/reports_main.php:447
12612 #: reporting/reports_main.php:482 reporting/reports_main.php:492
12613 msgid "Decimal values"
12616 #: reporting/reports_main.php:390 reporting/reports_main.php:441
12617 #: reporting/reports_main.php:487
12618 msgid "&Profit and Loss Statement"
12621 #: reporting/reports_main.php:506
12622 msgid "Ta&x Report"
12625 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
12626 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
12630 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
12631 msgid "Delivered To"
12634 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
12635 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
12636 #: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
12637 #: sales/includes/ui/sales_order_ui.inc:148
12641 #: reporting/includes/doctext.inc:35
12642 msgid "All amounts stated in"
12645 #: reporting/includes/doctext.inc:50
12646 msgid "Quotation No."
12649 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
12650 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
12651 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
12652 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
12653 #: reporting/includes/doctext.inc:239
12654 msgid "Customer's Reference"
12657 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
12658 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
12659 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
12660 #: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
12661 msgid "Sales Person"
12664 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
12665 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
12666 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
12667 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
12668 #: reporting/includes/doctext.inc:241
12669 msgid "Your VAT no."
12672 #: reporting/includes/doctext.inc:58
12673 msgid "Our Quotation No"
12676 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
12677 #: sales/inquiry/sales_orders_view.php:272
12678 #: sales/includes/ui/sales_order_ui.inc:598
12679 msgid "Valid until"
12682 #: reporting/includes/doctext.inc:64
12683 msgid "PREPAYMENT ORDER"
12686 #: reporting/includes/doctext.inc:65
12690 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
12691 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
12692 #: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
12693 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
12694 msgid "Our Order No"
12697 #: reporting/includes/doctext.inc:82
12698 msgid "Delivery Note No."
12701 #: reporting/includes/doctext.inc:97
12702 msgid "To Be Invoiced Before"
12705 #: reporting/includes/doctext.inc:103
12709 #: reporting/includes/doctext.inc:104
12710 msgid "Please quote Credit no. when paying. All amounts stated in"
12713 #: reporting/includes/doctext.inc:116
12714 msgid "PREPAYMENT INVOICE"
12717 #: reporting/includes/doctext.inc:117
12718 msgid "FINAL INVOICE"
12721 #: reporting/includes/doctext.inc:118
12722 msgid "Invoice No."
12725 #: reporting/includes/doctext.inc:120
12726 msgid "Please quote Invoice no. when paying. All amounts stated in"
12729 #: reporting/includes/doctext.inc:136
12730 msgid "Date of Payment"
12733 #: reporting/includes/doctext.inc:142
12734 msgid "Date of Sale"
12737 #: reporting/includes/doctext.inc:151
12738 msgid "Remittance No."
12741 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
12745 #: reporting/includes/doctext.inc:171
12746 msgid "Purchase Order No."
12749 #: reporting/includes/doctext.inc:175
12753 #: reporting/includes/doctext.inc:198
12754 msgid "Receipt No."
12757 #: reporting/includes/doctext.inc:199
12758 msgid "With thanks from"
12761 #: reporting/includes/doctext.inc:214
12762 msgid "Work Order No."
12765 #: reporting/includes/doctext.inc:245
12769 #: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1006
12770 msgid "You can pay through"
12773 #: reporting/includes/doctext.inc:275
12774 msgid "* Subject to Realisation of the Cheque."
12777 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
12779 "The security settings on your account do not permit you to print this report"
12782 #: reporting/includes/excel_report.inc:259
12783 #: reporting/includes/pdf_report.inc:317
12784 msgid "Print Out Date"
12787 #: reporting/includes/excel_report.inc:265
12788 #: reporting/includes/pdf_report.inc:326
12789 msgid "Fiscal Year"
12792 #: reporting/includes/excel_report.inc:393
12793 msgid "Report Date"
12796 #: reporting/includes/excel_report.inc:410
12797 #: reporting/includes/pdf_report.inc:590
12798 msgid "Generated At"
12801 #: reporting/includes/excel_report.inc:416
12802 #: reporting/includes/pdf_report.inc:599
12803 msgid "Generated By"
12806 #: reporting/includes/header2.inc:124
12807 msgid "Our VAT No."
12810 #: reporting/includes/header2.inc:130
12814 #: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:353
12815 #: reporting/includes/pdf_report.inc:491 reporting/includes/pdf_report.inc:618
12819 #: reporting/includes/pdf_report.inc:573
12820 msgid "Report Period"
12823 #: reporting/includes/pdf_report.inc:973
12824 #: reporting/includes/pdf_report.inc:1021
12826 msgid "You have no email contact defined for this type of document for '%s'."
12829 #: reporting/includes/pdf_report.inc:992
12833 #: reporting/includes/pdf_report.inc:993
12834 msgid "Attached you will find "
12837 #: reporting/includes/pdf_report.inc:1009
12838 msgid "Kindest regards"
12841 #: reporting/includes/pdf_report.inc:1024
12842 msgid "Sending document by email failed"
12845 #: reporting/includes/pdf_report.inc:1024
12846 #: reporting/includes/pdf_report.inc:1027
12850 #: reporting/includes/pdf_report.inc:1027
12851 msgid "has been sent by email to destination."
12854 #: reporting/includes/pdf_report.inc:1056
12855 msgid "Report has been sent to network printer "
12858 #: reporting/includes/printer_class.inc:39
12859 msgid "Cannot open connection to printer"
12862 #: reporting/includes/printer_class.inc:50
12863 msgid "Printer does not acept the job"
12866 #: reporting/includes/printer_class.inc:61
12867 msgid "Error sending print job control file"
12870 #: reporting/includes/printer_class.inc:68
12871 msgid "Print control file not accepted"
12874 #: reporting/includes/printer_class.inc:76
12875 msgid "Cannot send report to printer"
12878 #: reporting/includes/printer_class.inc:86
12879 msgid "No ack after report printout"
12882 #: reporting/includes/printer_class.inc:100
12883 msgid "Cannot flush printing queue"
12886 #: reporting/includes/reports_classes.inc:62
12887 msgid "Report Classes:"
12890 #: reporting/includes/reports_classes.inc:82
12891 msgid "Reports For Class: "
12894 #: reporting/includes/reports_classes.inc:102
12898 #: reporting/includes/reports_classes.inc:153
12899 msgid "Unknown report parameter type:"
12902 #: reporting/includes/reports_classes.inc:179
12903 msgid "No Currency Filter"
12906 #: reporting/includes/reports_classes.inc:253
12907 msgid "No Graphics"
12910 #: reporting/includes/reports_classes.inc:253
12911 msgid "Vertical bars"
12914 #: reporting/includes/reports_classes.inc:253
12915 msgid "Horizontal bars"
12918 #: reporting/includes/reports_classes.inc:254
12922 #: reporting/includes/reports_classes.inc:254
12926 #: reporting/includes/reports_classes.inc:254
12930 #: reporting/includes/reports_classes.inc:254
12934 #: reporting/includes/reports_classes.inc:258
12935 #: reporting/includes/reports_classes.inc:261
12936 msgid "No Type Filter"
12939 #: reporting/includes/reports_classes.inc:271
12940 msgid "No Account Group Filter"
12943 #: reporting/includes/reports_classes.inc:286
12944 #: reporting/includes/reports_classes.inc:292
12945 #: reporting/includes/reports_classes.inc:298
12946 msgid "No Dimension Filter"
12949 #: reporting/includes/reports_classes.inc:304
12950 msgid "No Customer Filter"
12953 #: reporting/includes/reports_classes.inc:312
12954 msgid "No Supplier Filter"
12957 #: reporting/includes/reports_classes.inc:419
12958 #: reporting/includes/reports_classes.inc:421
12959 msgid "No Location Filter"
12962 #: reporting/includes/reports_classes.inc:424
12963 #: reporting/includes/reports_classes.inc:426
12964 msgid "No Category Filter"
12967 #: reporting/includes/reports_classes.inc:428
12968 msgid "No Class Filter"
12971 #: reporting/includes/reports_classes.inc:436
12972 msgid "No Sales Folk Filter"
12975 #: reporting/includes/reports_classes.inc:443
12976 msgid "No Users Filter"
12979 #: sales/create_recurrent_invoices.php:26
12980 msgid "Create and Print Recurrent Invoices"
12983 #: sales/create_recurrent_invoices.php:142
12985 msgid "%s recurrent invoice(s) created, # %s - # %s."
12988 #: sales/create_recurrent_invoices.php:147
12990 msgid "&Print Recurrent Invoices # %s - # %s"
12993 #: sales/create_recurrent_invoices.php:150
12995 msgid "&Email Recurrent Invoices # %s - # %s"
12998 #: sales/create_recurrent_invoices.php:168
13000 "Recurrent invoice cannot be generated before last day of covered period."
13003 #: sales/create_recurrent_invoices.php:170
13005 "Recurrent invoices cannot be generated because some items have no price "
13006 "defined in customer currency."
13009 #: sales/create_recurrent_invoices.php:172
13011 "Recurrent invoices cannot be generated because selected sales order template "
13012 "uses prepayment sales terms. Change payment terms and try again."
13015 #: sales/create_recurrent_invoices.php:180
13016 #: sales/manage/recurrent_invoices.php:193
13020 #: sales/create_recurrent_invoices.php:181
13021 msgid "Number of invoices:"
13024 #: sales/create_recurrent_invoices.php:182
13025 msgid "Invoice date:"
13028 #: sales/create_recurrent_invoices.php:183
13029 msgid "Invoice notice:"
13032 #: sales/create_recurrent_invoices.php:183
13034 msgid "Recurrent Invoice covers period %s - %s."
13037 #: sales/create_recurrent_invoices.php:189
13041 #: sales/create_recurrent_invoices.php:189
13042 msgid "Create recurrent invoices"
13045 #: sales/create_recurrent_invoices.php:190
13046 msgid "Return to recurrent invoices"
13049 #: sales/create_recurrent_invoices.php:191
13052 "You are about to issue %s invoices.\n"
13053 " Do you want to continue?"
13056 #: sales/create_recurrent_invoices.php:203
13057 #: sales/manage/recurrent_invoices.php:128
13061 #: sales/create_recurrent_invoices.php:203
13062 #: sales/manage/recurrent_invoices.php:128
13066 #: sales/create_recurrent_invoices.php:240
13068 msgid "Create %s Invoice(s)"
13071 #: sales/create_recurrent_invoices.php:252
13072 msgid "Marked items are due."
13075 #: sales/create_recurrent_invoices.php:254
13076 msgid "No recurrent invoices are due."
13079 #: sales/credit_note_entry.php:40
13081 msgid "Modifying Customer Credit Note #%d"
13084 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:706
13086 "There are no customers, or there are no customers with branches. Please "
13087 "define customers and customer branches."
13090 #: sales/credit_note_entry.php:66
13092 msgid "Credit Note # %d has been processed"
13095 #: sales/credit_note_entry.php:68
13096 msgid "&View this credit note"
13099 #: sales/credit_note_entry.php:70
13100 msgid "&Print This Credit Invoice"
13103 #: sales/credit_note_entry.php:71
13104 msgid "&Email This Credit Invoice"
13107 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13108 #: sales/customer_credit_invoice.php:76
13109 msgid "View the GL &Journal Entries for this Credit Note"
13112 #: sales/credit_note_entry.php:75
13113 msgid "Enter Another &Credit Note"
13116 #: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
13117 #: sales/customer_delivery.php:177 sales/customer_invoice.php:316
13118 #: sales/sales_order_entry.php:445
13119 msgid "You must enter a reference."
13122 #: sales/credit_note_entry.php:153
13123 msgid "The entered date for the credit note is invalid."
13126 #: sales/credit_note_entry.php:170
13128 "For credit notes created to write off the stock, a general ledger account is "
13129 "required to be selected."
13132 #: sales/credit_note_entry.php:171
13134 "Please select an account to write the cost of the stock off to, then click "
13135 "on Process again."
13138 #: sales/credit_note_entry.php:197
13139 msgid "The quantity must be greater than zero."
13142 #: sales/credit_note_entry.php:202
13143 msgid "The entered price is negative or invalid."
13146 #: sales/credit_note_entry.php:207
13147 msgid "The entered discount percent is negative, greater than 100 or invalid."
13150 #: sales/credit_note_entry.php:275
13151 msgid "Credit Note Items"
13154 #: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
13155 msgid "Process Credit Note"
13158 #: sales/customer_credit_invoice.php:37
13160 msgid "Modifying Credit Invoice # %d."
13163 #: sales/customer_credit_invoice.php:41
13164 msgid "Credit all or part of an Invoice"
13167 #: sales/customer_credit_invoice.php:52
13168 msgid "Credit Note has been processed"
13171 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13172 msgid "&View This Credit Note"
13175 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13176 msgid "&Print This Credit Note"
13179 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13180 msgid "&Email This Credit Note"
13183 #: sales/customer_credit_invoice.php:69
13184 msgid "Credit Note has been updated"
13187 #: sales/customer_credit_invoice.php:108
13188 msgid "The entered shipping cost is invalid or less than zero."
13191 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
13193 "Selected quantity cannot be less than zero nor more than quantity not "
13197 #: sales/customer_credit_invoice.php:133
13199 "This page can only be opened if an invoice has been selected for crediting."
13202 #: sales/customer_credit_invoice.php:248
13203 msgid "Crediting Invoice"
13206 #: sales/customer_credit_invoice.php:265
13207 msgid "Credit Note Date"
13210 #: sales/customer_credit_invoice.php:275
13211 msgid "Invoiced Quantity"
13214 #: sales/customer_credit_invoice.php:276
13215 msgid "Credit Quantity"
13218 #: sales/customer_credit_invoice.php:310
13219 msgid "Credit Shipping Cost"
13222 #: sales/customer_credit_invoice.php:343
13223 #: sales/includes/ui/sales_credit_ui.inc:318
13224 msgid "Credit Note Type"
13227 #: sales/customer_credit_invoice.php:351
13228 #: sales/includes/ui/sales_credit_ui.inc:326
13229 msgid "Items Returned to Location"
13232 #: sales/customer_credit_invoice.php:356
13233 #: sales/includes/ui/sales_credit_ui.inc:331
13234 msgid "Write off the cost of the items to"
13237 #: sales/customer_credit_invoice.php:376
13238 msgid "Update credit value for quantities entered"
13241 #: sales/customer_delivery.php:36
13243 msgid "Modifying Delivery Note # %d."
13246 #: sales/customer_delivery.php:40
13247 msgid "Deliver Items for a Sales Order"
13250 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
13252 msgid "Delivery # %d has been entered."
13255 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
13256 msgid "&View This Delivery"
13259 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
13260 #: sales/sales_order_entry.php:203
13261 msgid "&Print Delivery Note"
13264 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
13265 #: sales/sales_order_entry.php:204
13266 msgid "&Email Delivery Note"
13269 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
13270 #: sales/sales_order_entry.php:205
13271 msgid "P&rint as Packing Slip"
13274 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
13275 #: sales/sales_order_entry.php:206
13276 msgid "E&mail as Packing Slip"
13279 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
13280 msgid "View the GL Journal Entries for this Dispatch"
13283 #: sales/customer_delivery.php:61
13284 msgid "Invoice This Delivery"
13287 #: sales/customer_delivery.php:63
13288 msgid "Select Another Order For Dispatch"
13291 #: sales/customer_delivery.php:71
13293 msgid "Delivery Note # %d has been updated."
13296 #: sales/customer_delivery.php:73
13297 msgid "View this delivery"
13300 #: sales/customer_delivery.php:81
13301 msgid "Confirm Delivery and Invoice"
13304 #: sales/customer_delivery.php:83
13305 msgid "Select A Different Delivery"
13308 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
13310 "You have to set Deferred Income Account in GL Setup to entry prepayment "
13314 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
13315 msgid "Select a different sales order to delivery"
13318 #: sales/customer_delivery.php:98
13319 msgid "This order has no items. There is nothing to delivery."
13322 #: sales/customer_delivery.php:104
13324 "This prepayment order is not yet ready for delivery due to insufficient "
13328 #: sales/customer_delivery.php:121
13329 msgid "Select a different delivery"
13332 #: sales/customer_delivery.php:122
13333 msgid "This delivery has all items invoiced. There is nothing to modify."
13336 #: sales/customer_delivery.php:132
13338 "This page can only be opened if an order or delivery note has been selected. "
13339 "Please select it first."
13342 #: sales/customer_delivery.php:134
13343 msgid "Select a Sales Order to Delivery"
13346 #: sales/customer_delivery.php:143
13348 "Selected quantity cannot be less than quantity invoiced nor more than "
13349 "quantity\tnot dispatched on sales order."
13352 #: sales/customer_delivery.php:146
13353 msgid "Freight cost cannot be less than zero"
13356 #: sales/customer_delivery.php:158
13357 msgid "The entered date of delivery is invalid."
13360 #: sales/customer_delivery.php:170
13361 msgid "The entered dead-line for invoice is invalid."
13364 #: sales/customer_delivery.php:187 sales/customer_invoice.php:329
13365 msgid "The entered shipping value is not numeric."
13368 #: sales/customer_delivery.php:193
13369 msgid "There are no item quantities on this delivery note."
13372 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
13374 "This document cannot be processed because there is insufficient quantity for "
13378 #: sales/customer_delivery.php:341
13379 msgid "For Sales Order"
13382 #: sales/customer_delivery.php:350
13383 msgid "Delivery From"
13386 #: sales/customer_delivery.php:399
13387 msgid "Invoice Dead-line"
13390 #: sales/customer_delivery.php:409 sales/customer_invoice.php:506
13391 #: sales/includes/ui/sales_order_ui.inc:83
13392 #: sales/includes/ui/sales_order_ui.inc:357
13394 "The selected customer account is currently on hold. Please contact the "
13395 "credit control personnel to discuss."
13398 #: sales/customer_delivery.php:414
13399 msgid "Delivery Items"
13402 #: sales/customer_delivery.php:420
13403 msgid "Max. delivery"
13406 #: sales/customer_delivery.php:420 sales/customer_invoice.php:521
13410 #: sales/customer_delivery.php:497 sales/customer_invoice.php:611
13411 msgid "Shipping Cost"
13414 #: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
13416 "Marked items have insufficient quantities in stock as on day of delivery."
13419 #: sales/customer_delivery.php:521
13420 msgid "Action For Balance"
13423 #: sales/customer_delivery.php:528 sales/customer_delivery.php:530
13424 #: sales/customer_delivery.php:533 sales/customer_invoice.php:663
13425 msgid "Refresh document page"
13428 #: sales/customer_delivery.php:530
13429 msgid "Reset quantity"
13432 #: sales/customer_delivery.php:533
13433 msgid "Clear quantity"
13436 #: sales/customer_delivery.php:535
13437 msgid "Process Dispatch"
13440 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
13441 #: sales/sales_order_entry.php:753
13442 msgid "Check entered data and save document"
13445 #: sales/customer_invoice.php:37
13447 msgid "Modifying Sales Invoice # %d."
13450 #: sales/customer_invoice.php:40
13451 msgid "Issue an Invoice for Delivery Note"
13454 #: sales/customer_invoice.php:42
13455 msgid "Issue Batch Invoice for Delivery Notes"
13458 #: sales/customer_invoice.php:44
13459 msgid "Prepayment or Final Invoice Entry"
13462 #: sales/customer_invoice.php:57
13463 msgid "Selected deliveries has been processed"
13466 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
13467 #: sales/sales_order_entry.php:228
13468 msgid "&View This Invoice"
13471 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
13472 msgid "&Print This Invoice"
13475 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
13476 msgid "&Email This Invoice"
13479 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
13480 msgid "View the GL &Journal Entries for this Invoice"
13483 #: sales/customer_invoice.php:66
13484 msgid "Select Another &Delivery For Invoicing"
13487 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
13488 msgid "Entry &customer payment for this invoice"
13491 #: sales/customer_invoice.php:81
13493 msgid "Sales Invoice # %d has been updated."
13496 #: sales/customer_invoice.php:88
13497 msgid "Select Another &Invoice to Modify"
13500 #: sales/customer_invoice.php:127
13501 msgid "Select a different delivery to invoice"
13504 #: sales/customer_invoice.php:128
13506 "There are no delivered items with a quantity left to invoice. There is "
13507 "nothing left to invoice."
13510 #: sales/customer_invoice.php:142
13512 "All quantities on this invoice has been credited. There is nothing to modify "
13516 #: sales/customer_invoice.php:156
13518 "Please select correct Sales Order Prepayment to be invoiced and try again."
13521 #: sales/customer_invoice.php:178
13523 "This page can only be opened after delivery selection. Please select "
13524 "delivery to invoicing first."
13527 #: sales/customer_invoice.php:180
13528 msgid "Select Delivery to Invoice"
13531 #: sales/customer_invoice.php:185 sales/customer_invoice.php:340
13533 "Selected quantity cannot be less than quantity credited nor more than "
13534 "quantity not invoiced yet."
13537 #: sales/customer_invoice.php:296
13538 msgid "The entered invoice date is invalid."
13541 #: sales/customer_invoice.php:309
13542 msgid "The entered invoice due date is invalid."
13545 #: sales/customer_invoice.php:335
13546 msgid "There are no item quantities on this invoice."
13549 #: sales/customer_invoice.php:345
13551 "There is no non-invoiced payments for this order. If you want to issue final "
13552 "invoice, select delayed or cash payment terms."
13555 #: sales/customer_invoice.php:436
13556 msgid "Payment terms:"
13559 #: sales/customer_invoice.php:512 sales/sales_order_entry.php:729
13560 msgid "Sales Order Items"
13563 #: sales/customer_invoice.php:512
13564 msgid "Invoice Items"
13567 #: sales/customer_invoice.php:522
13568 msgid "This Invoice"
13571 #: sales/customer_invoice.php:530
13575 #: sales/customer_invoice.php:632
13576 msgid "Invoice Total"
13579 #: sales/customer_invoice.php:641
13580 msgid "Sales order:"
13583 #: sales/customer_invoice.php:653
13584 msgid "Payments received:"
13587 #: sales/customer_invoice.php:654
13588 msgid "Invoiced here:"
13591 #: sales/customer_invoice.php:655
13592 msgid "Left to be invoiced:"
13595 #: sales/customer_payments.php:32
13596 msgid "Customer Payment Entry"
13599 #: sales/customer_payments.php:36
13600 msgid "There are no customers defined in the system."
13603 #: sales/customer_payments.php:71
13604 msgid "Invalid sales invoice number."
13607 #: sales/customer_payments.php:98
13608 msgid "The customer payment has been successfully entered."
13611 #: sales/customer_payments.php:100 sales/customer_payments.php:119
13612 msgid "&Print This Receipt"
13615 #: sales/customer_payments.php:102
13616 msgid "&View this Customer Payment"
13619 #: sales/customer_payments.php:104 sales/customer_payments.php:127
13620 msgid "Enter Another &Customer Payment"
13623 #: sales/customer_payments.php:106
13624 msgid "Enter Payment to &Supplier"
13627 #: sales/customer_payments.php:110 sales/customer_payments.php:121
13628 msgid "&View the GL Journal Entries for this Customer Payment"
13631 #: sales/customer_payments.php:117
13632 msgid "The customer payment has been successfully updated."
13635 #: sales/customer_payments.php:125
13636 msgid "Select Another Customer Payment for &Edition"
13639 #: sales/customer_payments.php:140 sales/sales_order_entry.php:360
13640 msgid "There is no customer selected."
13643 #: sales/customer_payments.php:147 sales/sales_order_entry.php:367
13644 msgid "This customer has no branch defined."
13647 #: sales/customer_payments.php:153
13648 msgid "The entered date is invalid. Please enter a valid date for the payment."
13651 #: sales/customer_payments.php:168 sales/customer_payments.php:174
13652 msgid "The entered amount is invalid or negative and cannot be processed."
13655 #: sales/customer_payments.php:193
13656 msgid "The entered discount is not a valid number."
13659 #: sales/customer_payments.php:199
13661 "The balance of the amount and discount is zero or negative. Please enter "
13665 #: sales/customer_payments.php:206
13666 msgid "The entered payment amount is zero or negative."
13669 #: sales/customer_payments.php:308
13670 msgid "Into Bank Account:"
13673 #: sales/customer_payments.php:311 sales/customer_payments.php:313
13674 msgid "From Customer:"
13677 #: sales/customer_payments.php:345
13678 msgid "Date of Deposit:"
13681 #: sales/customer_payments.php:359
13682 msgid "Payment Amount:"
13685 #: sales/customer_payments.php:372
13686 msgid "Customer prompt payment discount :"
13689 #: sales/customer_payments.php:382
13690 msgid "Add Payment"
13693 #: sales/customer_payments.php:384
13694 msgid "Update Payment"
13697 #: sales/sales_order_entry.php:64
13698 msgid "Direct Sales Delivery"
13701 #: sales/sales_order_entry.php:72
13702 msgid "Fixed Assets Sale"
13705 #: sales/sales_order_entry.php:75
13706 msgid "Direct Sales Invoice"
13709 #: sales/sales_order_entry.php:80
13711 msgid "Modifying Sales Order # %d"
13714 #: sales/sales_order_entry.php:86
13716 msgid "Modifying Sales Quotation # %d"
13719 #: sales/sales_order_entry.php:91
13720 msgid "New Sales Order Entry"
13723 #: sales/sales_order_entry.php:95
13724 msgid "New Sales Quotation Entry"
13727 #: sales/sales_order_entry.php:98
13728 msgid "Sales Order Entry"
13731 #: sales/sales_order_entry.php:106
13733 "This order cannot be edited because there are invoices or payments related "
13734 "to it, and prepayment terms were used."
13737 #: sales/sales_order_entry.php:125
13739 msgid "Order # %d has been entered."
13742 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
13743 msgid "&View This Order"
13746 #: sales/sales_order_entry.php:133
13747 msgid "Make &Delivery Against This Order"
13750 #: sales/sales_order_entry.php:138
13751 msgid "Enter a &New Order"
13754 #: sales/sales_order_entry.php:145
13756 msgid "Order # %d has been updated."
13759 #: sales/sales_order_entry.php:153
13760 msgid "Confirm Order Quantities and Make &Delivery"
13763 #: sales/sales_order_entry.php:156
13764 msgid "Select A Different &Order"
13767 #: sales/sales_order_entry.php:163
13769 msgid "Quotation # %d has been entered."
13772 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
13773 msgid "&View This Quotation"
13776 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
13777 msgid "&Print This Quotation"
13780 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
13781 msgid "&Email This Quotation"
13784 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
13785 msgid "Make &Sales Order Against This Quotation"
13788 #: sales/sales_order_entry.php:174
13789 msgid "Enter a New &Quotation"
13792 #: sales/sales_order_entry.php:181
13794 msgid "Quotation # %d has been updated."
13797 #: sales/sales_order_entry.php:192
13798 msgid "Select A Different &Quotation"
13801 #: sales/sales_order_entry.php:211
13802 msgid "Make &Invoice Against This Delivery"
13805 #: sales/sales_order_entry.php:215
13806 msgid "Enter a New Template &Delivery"
13809 #: sales/sales_order_entry.php:218
13810 msgid "Enter a &New Delivery"
13813 #: sales/sales_order_entry.php:226
13815 msgid "Invoice # %d has been entered."
13818 #: sales/sales_order_entry.php:230
13819 msgid "&Print Sales Invoice"
13822 #: sales/sales_order_entry.php:231
13823 msgid "&Email Sales Invoice"
13826 #: sales/sales_order_entry.php:236
13827 msgid "Print &Receipt"
13830 #: sales/sales_order_entry.php:241
13831 msgid "Enter a &New Template Invoice"
13834 #: sales/sales_order_entry.php:244
13835 msgid "Enter a &New Direct Invoice"
13838 #: sales/sales_order_entry.php:395
13839 msgid "Pre-payment required have to be positive and less than total amount."
13842 #: sales/sales_order_entry.php:400
13844 "You must enter the person or company to whom delivery should be made to."
13847 #: sales/sales_order_entry.php:406
13849 "You should enter the street address in the box provided. Orders cannot be "
13850 "accepted without a valid street address."
13853 #: sales/sales_order_entry.php:415
13854 msgid "The shipping cost entered is expected to be numeric."
13857 #: sales/sales_order_entry.php:421
13858 msgid "The Valid date is invalid."
13861 #: sales/sales_order_entry.php:423
13862 msgid "The delivery date is invalid."
13865 #: sales/sales_order_entry.php:429
13866 msgid "The requested valid date is before the date of the quotation."
13869 #: sales/sales_order_entry.php:431
13870 msgid "The requested delivery date is before the date of the order."
13873 #: sales/sales_order_entry.php:440
13874 msgid "You need to define a cash account for your Sales Point."
13877 #: sales/sales_order_entry.php:478
13879 "The reference number field has been increased. Please save the document "
13883 #: sales/sales_order_entry.php:524
13885 "The item could not be updated because you are attempting to set the quantity "
13886 "ordered to less than 0, or the discount percent to more than 100."
13889 #: sales/sales_order_entry.php:528
13890 msgid "Price for inventory item must be entered and can not be less than 0"
13893 #: sales/sales_order_entry.php:535
13895 "You attempting to make the quantity ordered a quantity less than has already "
13896 "been delivered. The quantity delivered cannot be modified retrospectively."
13899 #: sales/sales_order_entry.php:553
13901 msgid "Price %s is below Standard Cost %s"
13904 #: sales/sales_order_entry.php:578
13906 "This item cannot be deleted because some of it has already been delivered."
13909 #: sales/sales_order_entry.php:607
13910 msgid "Direct delivery entry has been cancelled as requested."
13913 #: sales/sales_order_entry.php:608
13914 msgid "Enter a New Sales Delivery"
13917 #: sales/sales_order_entry.php:610
13918 msgid "Direct invoice entry has been cancelled as requested."
13921 #: sales/sales_order_entry.php:611
13922 msgid "Enter a New Sales Invoice"
13925 #: sales/sales_order_entry.php:616
13926 msgid "This sales quotation has been cancelled as requested."
13929 #: sales/sales_order_entry.php:617
13930 msgid "Enter a New Sales Quotation"
13933 #: sales/sales_order_entry.php:624
13934 msgid "Undelivered part of order has been cancelled as requested."
13937 #: sales/sales_order_entry.php:625
13938 msgid "Select Another Sales Order for Edition"
13941 #: sales/sales_order_entry.php:629
13942 msgid "This sales order has been cancelled as requested."
13945 #: sales/sales_order_entry.php:630
13946 msgid "Enter a New Sales Order"
13949 #: sales/sales_order_entry.php:710
13950 msgid "Sales Invoice Items"
13953 #: sales/sales_order_entry.php:711
13954 msgid "Enter Delivery Details and Confirm Invoice"
13957 #: sales/sales_order_entry.php:713
13958 msgid "Place Invoice"
13961 #: sales/sales_order_entry.php:716
13962 msgid "Delivery Note Items"
13965 #: sales/sales_order_entry.php:717
13966 msgid "Enter Delivery Details and Confirm Dispatch"
13969 #: sales/sales_order_entry.php:718
13970 msgid "Cancel Delivery"
13973 #: sales/sales_order_entry.php:719
13974 msgid "Place Delivery"
13977 #: sales/sales_order_entry.php:721
13978 msgid "Quotation Date:"
13981 #: sales/sales_order_entry.php:722
13982 msgid "Sales Quotation Items"
13985 #: sales/sales_order_entry.php:723
13986 msgid "Enter Delivery Details and Confirm Quotation"
13989 #: sales/sales_order_entry.php:724
13990 msgid "Cancel Quotation"
13993 #: sales/sales_order_entry.php:725
13994 msgid "Place Quotation"
13997 #: sales/sales_order_entry.php:726
13998 msgid "Commit Quotations Changes"
14001 #: sales/sales_order_entry.php:730
14002 msgid "Enter Delivery Details and Confirm Order"
14005 #: sales/sales_order_entry.php:733
14006 msgid "Commit Order Changes"
14009 #: sales/sales_order_entry.php:755 sales/sales_order_entry.php:761
14011 "Cancels document entry or removes sales order when editing an old document"
14014 #: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765
14015 msgid "You are about to void this Document.\\nDo you want to continue?"
14018 #: sales/sales_order_entry.php:759
14019 msgid "Validate changes and update document"
14022 #: sales/sales_order_entry.php:763
14024 "You are about to cancel undelivered part of this order.\\nDo you want to "
14028 #: sales/allocations/customer_allocate.php:28
14029 msgid "Allocate Customer Payment or Credit Note"
14032 #: sales/allocations/customer_allocate.php:50
14034 msgid "Allocation of %s # %d"
14037 #: sales/allocations/customer_allocation_main.php:22
14038 msgid "Customer Allocations"
14041 #: sales/allocations/customer_allocation_main.php:32
14042 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
14043 #: sales/inquiry/customer_allocation_inquiry.php:42
14044 #: sales/inquiry/customer_inquiry.php:44
14045 #: sales/inquiry/sales_deliveries_view.php:114
14046 #: sales/inquiry/sales_orders_view.php:232
14047 msgid "Select a customer: "
14050 #: sales/manage/credit_status.php:16
14051 msgid "Credit Status"
14054 #: sales/manage/credit_status.php:30
14055 msgid "The credit status description cannot be empty."
14058 #: sales/manage/credit_status.php:44
14059 msgid "New credit status has been added"
14062 #: sales/manage/credit_status.php:52
14063 msgid "Selected credit status has been updated"
14066 #: sales/manage/credit_status.php:63
14068 "Cannot delete this credit status because customer accounts have been created "
14072 #: sales/manage/credit_status.php:79
14073 msgid "Selected credit status has been deleted"
14076 #: sales/manage/credit_status.php:97
14077 msgid "Dissallow Invoices"
14080 #: sales/manage/credit_status.php:109
14084 #: sales/manage/credit_status.php:113
14085 msgid "NO INVOICING"
14088 #: sales/manage/credit_status.php:147
14089 msgid "Dissallow invoicing ?"
14092 #: sales/manage/customer_branches.php:22
14093 #: sales/inquiry/customer_branches_list.php:25
14094 msgid "Customer Branches"
14097 #: sales/manage/customer_branches.php:29
14099 "There are no customers defined in the system. Please define a customer to "
14100 "add customer branches."
14103 #: sales/manage/customer_branches.php:31
14105 "There are no sales people defined in the system. At least one sales person "
14106 "is required before proceeding."
14109 #: sales/manage/customer_branches.php:33
14111 "There are no sales areas defined in the system. At least one sales area is "
14112 "required before proceeding."
14115 #: sales/manage/customer_branches.php:35
14117 "There are no shipping companies defined in the system. At least one shipping "
14118 "company is required before proceeding."
14121 #: sales/manage/customer_branches.php:67
14122 msgid "The Branch name cannot be empty."
14125 #: sales/manage/customer_branches.php:74
14126 msgid "The Branch short name cannot be empty."
14129 #: sales/manage/customer_branches.php:90
14130 msgid "Selected customer branch has been updated"
14133 #: sales/manage/customer_branches.php:108
14134 msgid "New customer branch has been added"
14137 #: sales/manage/customer_branches.php:124
14139 "Cannot delete this branch because customer transactions have been created to "
14143 #: sales/manage/customer_branches.php:131
14145 "Cannot delete this branch because sales orders exist for it. Purge old sales "
14149 #: sales/manage/customer_branches.php:136
14150 msgid "Selected customer branch has been deleted"
14153 #: sales/manage/customer_branches.php:209
14154 msgid "Main Branch"
14157 #: sales/manage/customer_branches.php:228
14158 msgid "Name and Contact"
14161 #: sales/manage/customer_branches.php:229
14162 msgid "Branch Name:"
14165 #: sales/manage/customer_branches.php:230
14166 msgid "Branch Short Name:"
14169 #: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
14170 msgid "Sales Person:"
14173 #: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
14174 msgid "Sales Area:"
14177 #: sales/manage/customer_branches.php:235
14178 #: sales/manage/recurrent_invoices.php:200
14179 msgid "Sales Group:"
14182 #: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
14183 msgid "Default Inventory Location:"
14186 #: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
14187 msgid "Default Shipping Company:"
14190 #: sales/manage/customer_branches.php:244
14191 msgid "Accounts Receivable Account:"
14194 #: sales/manage/customer_branches.php:251
14195 msgid "General contact data"
14198 #: sales/manage/customer_branches.php:261
14199 msgid "Billing Address:"
14202 #: sales/manage/customer_branches.php:285
14203 #: sales/inquiry/customer_branches_list.php:49
14204 #: sales/inquiry/sales_deliveries_view.php:172
14208 #: sales/manage/customer_branches.php:287
14212 #: sales/manage/customer_branches.php:288
14216 #: sales/manage/customer_branches.php:289
14220 #: sales/manage/customer_branches.php:291
14224 #: sales/manage/customer_branches.php:307
14225 #: sales/includes/ui/sales_order_ui.inc:288
14227 "The selected customer does not have any branches. Please create at least one "
14231 #: sales/manage/customers.php:42
14232 msgid "The customer name cannot be empty."
14235 #: sales/manage/customers.php:49
14236 msgid "The customer short name cannot be empty."
14239 #: sales/manage/customers.php:56
14240 msgid "The credit limit must be numeric and not less than zero."
14243 #: sales/manage/customers.php:63
14245 "The payment discount must be numeric and is expected to be less than 100% "
14246 "and greater than or equal to 0."
14249 #: sales/manage/customers.php:70
14251 "The discount percentage must be numeric and is expected to be less than 100% "
14252 "and greater than or equal to 0."
14255 #: sales/manage/customers.php:98
14256 msgid "Customer has been updated."
14259 #: sales/manage/customers.php:130
14260 msgid "A new customer has been added."
14263 #: sales/manage/customers.php:133
14265 "A default Branch has been automatically created, please check default Branch "
14266 "values by using link below."
14269 #: sales/manage/customers.php:156
14271 "This customer cannot be deleted because there are transactions that refer to "
14275 #: sales/manage/customers.php:163
14277 "Cannot delete the customer record because orders have been created against "
14281 #: sales/manage/customers.php:170
14283 "Cannot delete this customer because there are branch records set up against "
14287 #: sales/manage/customers.php:181
14288 msgid "Selected customer has been deleted."
14291 #: sales/manage/customers.php:230
14292 msgid "Name and Address"
14295 #: sales/manage/customers.php:232
14296 msgid "Customer Name:"
14299 #: sales/manage/customers.php:233
14300 msgid "Customer Short Name:"
14303 #: sales/manage/customers.php:242 sales/manage/customers.php:246
14304 msgid "Customer's Currency:"
14307 #: sales/manage/customers.php:249
14308 msgid "Sales Type/Price List:"
14311 #: sales/manage/customers.php:252
14312 msgid "Customer status:"
14315 #: sales/manage/customers.php:267
14316 msgid "Discount Percent:"
14319 #: sales/manage/customers.php:268
14320 msgid "Prompt Payment Discount Percent:"
14323 #: sales/manage/customers.php:272
14324 msgid "Credit Status:"
14327 #: sales/manage/customers.php:285
14328 msgid "Customer branches"
14331 #: sales/manage/customers.php:287
14332 msgid "Select or &Add"
14335 #: sales/manage/customers.php:287
14336 msgid "&Add or Edit "
14339 #: sales/manage/customers.php:306
14340 msgid "Add New Customer"
14343 #: sales/manage/customers.php:310
14344 msgid "Update Customer"
14347 #: sales/manage/customers.php:311
14348 msgid "Update customer data"
14351 #: sales/manage/customers.php:312
14352 msgid "Select this customer and return to document entry."
14355 #: sales/manage/customers.php:313
14356 msgid "Delete Customer"
14359 #: sales/manage/customers.php:314
14360 msgid "Delete customer data if have been never used"
14363 #: sales/manage/customers.php:321
14365 "There are no sales types defined. Please define at least one sales type "
14366 "before adding a customer."
14369 #: sales/manage/customers.php:330
14370 msgid "New customer"
14373 #: sales/manage/customers.php:353
14374 msgid "Sales &Orders"
14377 #: sales/manage/recurrent_invoices.php:24
14378 msgid "Recurrent Invoices"
14381 #: sales/manage/recurrent_invoices.php:26
14383 "There is no template order in database.\n"
14384 "\tYou have to create at least one sales order marked as template to be able "
14385 "to define recurrent invoices."
14388 #: sales/manage/recurrent_invoices.php:40
14390 "This customer has no branches. Please define at least one branch for this "
14394 #: sales/manage/recurrent_invoices.php:48
14395 msgid "The invoice description cannot be empty."
14398 #: sales/manage/recurrent_invoices.php:54
14399 msgid "This recurrent invoice description is already in use."
14402 #: sales/manage/recurrent_invoices.php:77
14403 msgid "No recurence interval has been entered."
14406 #: sales/manage/recurrent_invoices.php:89
14407 msgid "Selected recurrent invoice has been updated"
14410 #: sales/manage/recurrent_invoices.php:95
14411 msgid "New recurrent invoice has been added"
14414 #: sales/manage/recurrent_invoices.php:112
14415 msgid "Selected recurrent invoice has been deleted"
14418 #: sales/manage/recurrent_invoices.php:128
14419 #: sales/manage/recurrent_invoices.php:211
14420 msgid "Last Created"
14423 #: sales/manage/recurrent_invoices.php:202
14427 #: sales/manage/recurrent_invoices.php:204
14431 #: sales/manage/recurrent_invoices.php:206
14435 #: sales/manage/recurrent_invoices.php:208
14439 #: sales/manage/sales_areas.php:30
14440 msgid "The area description cannot be empty."
14443 #: sales/manage/sales_areas.php:39
14444 msgid "Selected sales area has been updated"
14447 #: sales/manage/sales_areas.php:44
14448 msgid "New sales area has been added"
14451 #: sales/manage/sales_areas.php:62
14453 "Cannot delete this area because customer branches have been created using "
14457 #: sales/manage/sales_areas.php:68
14458 msgid "Selected sales area has been deleted"
14461 #: sales/manage/sales_areas.php:88
14465 #: sales/manage/sales_areas.php:127
14469 #: sales/manage/sales_groups.php:16
14470 msgid "Sales Groups"
14473 #: sales/manage/sales_groups.php:30
14474 msgid "The sales group description cannot be empty."
14477 #: sales/manage/sales_groups.php:39
14478 msgid "Selected sales group has been updated"
14481 #: sales/manage/sales_groups.php:44
14482 msgid "New sales group has been added"
14485 #: sales/manage/sales_groups.php:62
14487 "Cannot delete this group because customers have been created using this "
14491 #: sales/manage/sales_groups.php:67
14492 msgid "Selected sales group has been deleted"
14495 #: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
14499 #: sales/manage/sales_groups.php:123
14500 msgid "Group Name:"
14503 #: sales/manage/sales_people.php:16
14504 msgid "Sales Persons"
14507 #: sales/manage/sales_people.php:32
14508 msgid "The sales person name cannot be empty."
14511 #: sales/manage/sales_people.php:38
14512 msgid "Salesman provision cannot be less than 0 or more than 100%."
14515 #: sales/manage/sales_people.php:43
14516 msgid "Salesman provision breakpoint must be numeric and not less than 0."
14519 #: sales/manage/sales_people.php:62
14520 msgid "Selected sales person data have been updated"
14523 #: sales/manage/sales_people.php:64
14524 msgid "New sales person data have been added"
14527 #: sales/manage/sales_people.php:76
14529 "Cannot delete this sales-person because branches are set up referring to "
14530 "this sales-person - first alter the branches concerned."
14533 #: sales/manage/sales_people.php:81
14534 msgid "Selected sales person data have been deleted"
14537 #: sales/manage/sales_people.php:155
14538 msgid "Sales person name:"
14541 #: sales/manage/sales_people.php:156
14542 msgid "Telephone number:"
14545 #: sales/manage/sales_people.php:157
14546 msgid "Fax number:"
14549 #: sales/manage/sales_people.php:160
14550 msgid "Turnover Break Pt Level:"
14553 #: sales/manage/sales_points.php:16
14554 msgid "POS settings"
14557 #: sales/manage/sales_points.php:28
14558 msgid "The POS name cannot be empty."
14561 #: sales/manage/sales_points.php:41
14562 msgid "New point of sale has been added"
14565 #: sales/manage/sales_points.php:52
14566 msgid "Selected point of sale has been updated"
14569 #: sales/manage/sales_points.php:62
14570 msgid "Cannot delete this POS because it is used in users setup."
14573 #: sales/manage/sales_points.php:65
14574 msgid "Selected point of sale has been deleted"
14577 #: sales/manage/sales_points.php:84
14581 #: sales/manage/sales_points.php:84
14582 msgid "Credit sale"
14585 #: sales/manage/sales_points.php:84
14589 #: sales/manage/sales_points.php:84
14590 msgid "Default account"
14593 #: sales/manage/sales_points.php:110
14594 msgid "To have cash POS first define at least one cash bank account."
14597 #: sales/manage/sales_points.php:129
14598 msgid "Point of Sale Name"
14601 #: sales/manage/sales_points.php:131
14602 msgid "Allowed credit sale terms selection:"
14605 #: sales/manage/sales_points.php:132
14606 msgid "Allowed cash sale terms selection:"
14609 #: sales/manage/sales_points.php:133
14610 msgid "Default cash account"
14613 #: sales/manage/sales_points.php:139
14614 msgid "POS location"
14617 #: sales/manage/sales_types.php:28
14618 msgid "The sales type description cannot be empty."
14621 #: sales/manage/sales_types.php:35
14622 msgid "Calculation factor must be valid positive number."
14625 #: sales/manage/sales_types.php:48
14626 msgid "New sales type has been added"
14629 #: sales/manage/sales_types.php:59
14630 msgid "Selected sales type has been updated"
14633 #: sales/manage/sales_types.php:71
14635 "Cannot delete this sale type because customer transactions have been created "
14636 "using this sales type."
14639 #: sales/manage/sales_types.php:78
14641 "Cannot delete this sale type because customers are currently set up to use "
14645 #: sales/manage/sales_types.php:83
14646 msgid "Selected sales type has been deleted"
14649 #: sales/manage/sales_types.php:103
14653 #: sales/manage/sales_types.php:103
14657 #: sales/manage/sales_types.php:103
14661 #: sales/manage/sales_types.php:117
14665 #: sales/manage/sales_types.php:128
14667 "Marked sales type is the company base pricelist for prices calculations."
14670 #: sales/manage/sales_types.php:154
14671 msgid "Sales Type Name"
14674 #: sales/manage/sales_types.php:155
14675 msgid "Calculation factor"
14678 #: sales/manage/sales_types.php:156
14679 msgid "Tax included"
14682 #: sales/view/view_credit.php:24
14683 msgid "View Credit Note"
14686 #: sales/view/view_credit.php:39
14688 msgid "CREDIT NOTE #%d"
14691 #: sales/view/view_credit.php:126
14692 msgid "There are no line items on this credit note."
14695 #: sales/view/view_dispatch.php:23
14696 msgid "View Sales Dispatch"
14699 #: sales/view/view_dispatch.php:43
14701 msgid "DISPATCH NOTE #%d"
14704 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
14705 msgid "Charge Branch"
14708 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
14709 #: sales/view/view_sales_order.php:63
14710 msgid "Customer Order Ref."
14713 #: sales/view/view_dispatch.php:96
14714 msgid "Dispatch Date"
14717 #: sales/view/view_dispatch.php:151
14718 msgid "There are no line items on this dispatch."
14721 #: sales/view/view_dispatch.php:163
14722 msgid "TOTAL VALUE"
14725 #: sales/view/view_dispatch.php:167
14726 msgid "This dispatch has been voided."
14729 #: sales/view/view_invoice.php:23
14730 msgid "View Sales Invoice"
14733 #: sales/view/view_invoice.php:45
14735 msgid "FINAL INVOICE #%d"
14738 #: sales/view/view_invoice.php:45
14740 msgid "PREPAYMENT INVOICE #%d"
14743 #: sales/view/view_invoice.php:45
14745 msgid "SALES INVOICE #%d"
14748 #: sales/view/view_invoice.php:154
14749 msgid "There are no line items on this invoice."
14752 #: sales/view/view_receipt.php:24
14753 msgid "View Customer Payment"
14756 #: sales/view/view_receipt.php:33
14758 msgid "Customer Payment #%d"
14761 #: sales/view/view_receipt.php:38
14762 msgid "From Customer"
14765 #: sales/view/view_receipt.php:40
14766 msgid "Date of Deposit"
14769 #: sales/view/view_receipt.php:43
14770 msgid "Customer Currency"
14773 #: sales/view/view_receipt.php:48
14774 msgid "Into Bank Account"
14777 #: sales/view/view_receipt.php:49
14778 msgid "Bank Amount"
14781 #: sales/view/view_receipt.php:56
14782 msgid "This customer payment has been voided."
14785 #: sales/view/view_sales_order.php:28
14786 msgid "View Sales Quotation"
14789 #: sales/view/view_sales_order.php:29
14791 msgid "Sales Quotation #%d"
14794 #: sales/view/view_sales_order.php:33
14795 msgid "View Sales Order"
14798 #: sales/view/view_sales_order.php:34
14800 msgid "Sales Order #%d"
14803 #: sales/view/view_sales_order.php:49
14804 msgid "Order Information"
14807 #: sales/view/view_sales_order.php:60
14808 msgid "Customer Name"
14811 #: sales/view/view_sales_order.php:64
14812 msgid "Deliver To Branch"
14815 #: sales/view/view_sales_order.php:71
14816 msgid "Requested Delivery"
14819 #: sales/view/view_sales_order.php:75
14820 msgid "Deliver From Location"
14823 #: sales/view/view_sales_order.php:86
14824 msgid "Non-Invoiced Prepayments"
14827 #: sales/view/view_sales_order.php:87
14828 msgid "All Payments Allocated"
14831 #: sales/view/view_sales_order.php:95
14835 #: sales/view/view_sales_order.php:215
14836 msgid "This Sales Order is used as a Template."
14839 #: sales/view/view_sales_order.php:220
14840 msgid "Quantity Delivered"
14843 #: sales/inquiry/customer_allocation_inquiry.php:25
14844 msgid "Customer Allocation Inquiry"
14847 #: sales/inquiry/customer_allocation_inquiry.php:96
14851 #: sales/inquiry/customer_inquiry.php:26
14852 msgid "Customer Transactions"
14855 #: sales/inquiry/customer_inquiry.php:68
14856 msgid "CUSTOMER ACCOUNT IS ON HOLD"
14859 #: sales/inquiry/customer_inquiry.php:172
14860 msgid "Print Receipt"
14863 #: sales/inquiry/customer_inquiry.php:202
14864 #: sales/inquiry/customer_inquiry.php:215
14868 #: sales/inquiry/sales_deliveries_view.php:29
14869 msgid "Search Not Invoiced Deliveries"
14872 #: sales/inquiry/sales_deliveries_view.php:34
14873 msgid "Search All Deliveries"
14876 #: sales/inquiry/sales_deliveries_view.php:68
14878 "For batch invoicing you should\n"
14879 "\t\t select at least one delivery. All items must be dispatched to\n"
14880 "\t\t the same customer branch."
14883 #: sales/inquiry/sales_deliveries_view.php:168
14887 #: sales/inquiry/sales_deliveries_view.php:174
14891 #: sales/inquiry/sales_deliveries_view.php:176
14895 #: sales/inquiry/sales_deliveries_view.php:177
14896 msgid "Delivery Total"
14899 #: sales/inquiry/sales_deliveries_view.php:179
14903 #: sales/inquiry/sales_deliveries_view.php:179
14904 msgid "Batch Invoicing"
14907 #: sales/inquiry/sales_orders_view.php:44
14908 msgid "Search Outstanding Sales Orders"
14911 #: sales/inquiry/sales_orders_view.php:49
14912 msgid "Search Template for Invoicing"
14915 #: sales/inquiry/sales_orders_view.php:54
14916 msgid "Select Template for Delivery"
14919 #: sales/inquiry/sales_orders_view.php:59
14920 msgid "Invoicing Prepayment Orders"
14923 #: sales/inquiry/sales_orders_view.php:64
14924 msgid "Search All Sales Orders"
14927 #: sales/inquiry/sales_orders_view.php:70
14928 msgid "Search All Sales Quotations"
14931 #: sales/inquiry/sales_orders_view.php:123
14935 #: sales/inquiry/sales_orders_view.php:167
14936 msgid "Set this order as a template for direct deliveries/invoices"
14939 #: sales/inquiry/sales_orders_view.php:176
14940 msgid "Prepayment Invoice"
14943 #: sales/inquiry/sales_orders_view.php:176
14944 msgid "Final Invoice"
14947 #: sales/inquiry/sales_orders_view.php:234
14951 #: sales/inquiry/sales_orders_view.php:252
14955 #: sales/inquiry/sales_orders_view.php:256
14956 #: sales/inquiry/sales_orders_view.php:270
14957 msgid "Cust Order Ref"
14960 #: sales/inquiry/sales_orders_view.php:259
14961 #: sales/inquiry/sales_orders_view.php:273
14962 msgid "Delivery To"
14965 #: sales/inquiry/sales_orders_view.php:266
14969 #: sales/inquiry/sales_orders_view.php:271
14973 #: sales/inquiry/sales_orders_view.php:274
14974 msgid "Quote Total"
14977 #: sales/inquiry/sales_orders_view.php:304
14981 #: sales/includes/cart_class.inc:400
14982 msgid "You have to enter valid stock code or nonempty description"
14985 #: sales/includes/sales_ui.inc:50
14987 "This edit session has been abandoned by opening sales document in another "
14988 "browser tab. You cannot edit more than one sales document at once."
14991 #: sales/includes/db/custalloc_db.inc:381
14993 "Unsuspected overallocation happened due to sparse credit notes exists for "
14995 " Check all credit notes allocated to this invoice for summarized freight "
14999 #: sales/includes/db/recurrent_invoices_db.inc:158
15001 msgid "Unknown %s price for '%s' in pricelist '%s'"
15004 #: sales/includes/db/sales_credit_db.inc:185
15008 #: sales/includes/db/sales_credit_db.inc:187
15012 #: sales/includes/db/sales_invoice_db.inc:206
15013 msgid "Cash invoice"
15016 #: sales/includes/db/sales_order_db.inc:101
15020 #: sales/includes/ui/sales_credit_ui.inc:90
15021 #: sales/includes/ui/sales_order_ui.inc:367
15022 msgid "Customer Currency:"
15025 #: sales/includes/ui/sales_credit_ui.inc:108
15026 #: sales/includes/ui/sales_order_ui.inc:639
15027 msgid "Shipping Company:"
15030 #: sales/includes/ui/sales_credit_ui.inc:110
15031 #: sales/includes/ui/sales_order_ui.inc:374
15032 msgid "Customer Discount:"
15035 #: sales/includes/ui/sales_order_ui.inc:60
15036 msgid "This item is already on this document. You have been warned."
15039 #: sales/includes/ui/sales_order_ui.inc:105
15041 "The selected customer and branch are not valid, or the customer does not "
15042 "have any branches."
15045 #: sales/includes/ui/sales_order_ui.inc:218
15046 msgid "Shipping Charge"
15049 #: sales/includes/ui/sales_order_ui.inc:286
15050 msgid "No customer found for entered text."
15053 #: sales/includes/ui/sales_order_ui.inc:312
15055 msgid "Customer's payment terms '%s' cannot be selected on this POS"
15058 #: sales/includes/ui/sales_order_ui.inc:361
15059 msgid "Reference number unique for this document type"
15062 #: sales/includes/ui/sales_order_ui.inc:403
15063 #: sales/includes/ui/sales_order_ui.inc:405
15064 msgid "Price List:"
15067 #: sales/includes/ui/sales_order_ui.inc:422
15068 msgid "Date of order receive"
15071 #: sales/includes/ui/sales_order_ui.inc:503
15072 msgid "[Select item]"
15075 #: sales/includes/ui/sales_order_ui.inc:574
15076 msgid "Cash payment"
15079 #: sales/includes/ui/sales_order_ui.inc:577
15080 #: sales/includes/ui/sales_order_ui.inc:609
15081 msgid "Deliver from Location:"
15084 #: sales/includes/ui/sales_order_ui.inc:580
15085 msgid "Cash account:"
15088 #: sales/includes/ui/sales_order_ui.inc:587
15089 msgid "Delivery Details"
15092 #: sales/includes/ui/sales_order_ui.inc:592
15093 msgid "Invoice Delivery Details"
15096 #: sales/includes/ui/sales_order_ui.inc:593
15097 msgid "Invoice before"
15100 #: sales/includes/ui/sales_order_ui.inc:597
15101 msgid "Quotation Delivery Details"
15104 #: sales/includes/ui/sales_order_ui.inc:602
15105 msgid "Order Delivery Details"
15108 #: sales/includes/ui/sales_order_ui.inc:623
15109 msgid "Enter requested day of delivery"
15112 #: sales/includes/ui/sales_order_ui.inc:624
15113 msgid "Enter Valid until Date"
15116 #: sales/includes/ui/sales_order_ui.inc:625
15117 msgid "Deliver To:"
15120 #: sales/includes/ui/sales_order_ui.inc:626
15121 msgid "Additional identifier for delivery e.g. name of receiving person"
15124 #: sales/includes/ui/sales_order_ui.inc:629
15125 msgid "Delivery address. Default is address of customer branch"
15128 #: sales/includes/ui/sales_order_ui.inc:633
15129 msgid "Contact Phone Number:"
15132 #: sales/includes/ui/sales_order_ui.inc:634
15133 msgid "Phone number of ordering person. Defaults to branch phone number"
15136 #: sales/includes/ui/sales_order_ui.inc:635
15137 msgid "Customer Reference:"
15140 #: sales/includes/ui/sales_order_ui.inc:636
15141 msgid "Customer reference number for this order (if any)"
15144 #: taxes/item_tax_types.php:17
15145 msgid "Item Tax Types"
15148 #: taxes/item_tax_types.php:35
15149 msgid "The item tax type description cannot be empty."
15152 #: taxes/item_tax_types.php:60
15153 msgid "Selected item tax type has been updated"
15156 #: taxes/item_tax_types.php:65
15157 msgid "New item tax type has been added"
15160 #: taxes/item_tax_types.php:77
15162 "Cannot delete this item tax type because items have been created referring "
15166 #: taxes/item_tax_types.php:82
15168 "Cannot delete this item tax type because item categories have been created "
15172 #: taxes/item_tax_types.php:98
15173 msgid "Selected item tax type has been deleted"
15176 #: taxes/item_tax_types.php:117
15180 #: taxes/item_tax_types.php:175
15181 msgid "Is Fully Tax-exempt:"
15184 #: taxes/item_tax_types.php:182
15185 msgid "Select which taxes this item tax type is exempt from."
15188 #: taxes/item_tax_types.php:185
15192 #: taxes/item_tax_types.php:185
15196 #: taxes/tax_groups.php:17
15200 #: taxes/tax_groups.php:27
15202 "There are no tax types defined. Define tax types before defining tax groups."
15205 #: taxes/tax_groups.php:40
15206 msgid "The tax group name cannot be empty."
15209 #: taxes/tax_groups.php:63
15210 msgid "Selected tax group has been updated"
15213 #: taxes/tax_groups.php:68
15214 msgid "New tax group has been added"
15217 #: taxes/tax_groups.php:83
15219 "Cannot delete this tax group because customer branches been created "
15223 #: taxes/tax_groups.php:89
15225 "Cannot delete this tax group because suppliers been created referring to it."
15228 #: taxes/tax_groups.php:106
15229 msgid "Selected tax group has been deleted"
15232 #: taxes/tax_groups.php:169
15233 msgid "Select the taxes that are included in this group."
15236 #: taxes/tax_groups.php:174
15237 msgid "Shipping Tax"
15240 #: taxes/tax_types.php:16
15244 #: taxes/tax_types.php:30
15245 msgid "The tax type name cannot be empty."
15248 #: taxes/tax_types.php:36
15249 msgid "The default tax rate must be numeric and not less than zero."
15252 #: taxes/tax_types.php:42
15253 msgid "Selected GL Accounts cannot be used by another tax type."
15256 #: taxes/tax_types.php:56
15257 msgid "New tax type has been added"
15260 #: taxes/tax_types.php:67
15261 msgid "Selected tax type has been updated"
15264 #: taxes/tax_types.php:77
15266 "Cannot delete this tax type because tax groups been created referring to it."
15269 #: taxes/tax_types.php:94
15270 msgid "Selected tax type has been deleted"
15273 #: taxes/tax_types.php:112
15275 "To avoid problems with manual journal entry all tax types should have unique "
15276 "Sales/Purchasing GL accounts."
15279 #: taxes/tax_types.php:115
15280 msgid "Default Rate (%)"
15283 #: taxes/tax_types.php:116
15284 msgid "Sales GL Account"
15287 #: taxes/tax_types.php:116
15288 msgid "Purchasing GL Account"
15291 #: taxes/tax_types.php:159
15292 msgid "Default Rate:"
15295 #: taxes/tax_types.php:161
15296 msgid "Sales GL Account:"
15299 #: taxes/tax_types.php:162
15300 msgid "Purchasing GL Account:"
15303 #: themes/default/renderer.php:27
15307 #: themes/default/renderer.php:71 themes/default/renderer.php:80
15308 msgid "Preferences"
15311 #: themes/default/renderer.php:72
15312 msgid "Change Password"
15315 #: themes/default/renderer.php:74 themes/default/renderer.php:85
15319 #: sql/alter2.1.php:19
15320 msgid "Upgrade from version 2.0 to 2.1"
15323 #: sql/alter2.1.php:37
15324 msgid "Cannot retrieve bank accounts codes"
15327 #: sql/alter2.1.php:45
15328 msgid "Cannot update bank transactions"
15331 #: sql/alter2.1.php:54
15332 msgid "Cannot select stock identificators"
15335 #: sql/alter2.1.php:65
15336 msgid "Cannot insert stock id into item_codes"
15339 #: sql/alter2.1.php:144
15341 "Seems that system upgrade to version 2.1 has \n"
15342 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15343 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15344 "\t\t\tdatabase restore from last backup file first."
15347 #: sql/alter2.2.php:24
15348 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15351 #: sql/alter2.2.php:86
15352 msgid "Cannot query max sales order number."
15355 #: sql/alter2.2.php:97
15356 msgid "Cannot store next sales order reference."
15359 #: sql/alter2.2.php:221
15361 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15365 #: sql/alter2.3.php:21
15366 msgid "Upgrade from version 2.2 to 2.3"
15369 #: sql/alter2.4.php:23
15370 msgid "Upgrade from version 2.3 to 2.4RC1"
15373 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
15374 msgid "Set optimal parameters and start upgrade:"
15377 #: sql/alter2.4.php:34
15378 msgid "Text collation optimization:"
15381 #: sql/alter2.4.php:83
15382 msgid "Cannot update config_db.php file."
15385 #: sql/alter2.4.php:122
15388 "Cannot update work orders costs:\n"
15392 #: sql/alter2.4.php:215
15393 msgid "Convertion to utf8 done."
15396 #: sql/alter2.4.php:254
15398 msgid "Cannot drop column in %s table: %s"
15401 #: sql/alter2.4rc1.php:23
15402 msgid "Upgrade from version 2.4beta to 2.4RC1"
15405 #: sql/alter2.4rc1.php:36
15406 msgid "None (will be set later)"
15409 #: sql/alter2.4rc1.php:71
15412 "Cannot update sys prefs setting:\n"