1 # Front Accounting internationalization file.
2 # Copyright (C) 2007-2022 Front Accounting Team
3 # This file is distributed under the same license as the Front Accounting package.
4 # Joe Hunt <joe@frontaccounting.com>, 2007.
9 "Project-Id-Version: 2.4\n"
10 "Report-Msgid-Bugs-To: \n"
11 "POT-Creation-Date: 2022-12-10 00:31+0100\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\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:72 frontaccounting.php:73
24 #: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
25 #: themes/canvas/renderer.php:53 themes/default/renderer.php:73
26 #: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
27 #: themes/dropdown/renderer.php:93
31 #: access/login.php:13 access/password_reset.php:13
32 msgid "Restricted access"
35 #: access/login.php:28
36 msgid "Login as user: demouser and password: password"
39 #: access/login.php:32
40 msgid "Please login here"
43 #: access/login.php:34
47 #: access/login.php:34
48 msgid "request new password"
51 #: access/login.php:45
52 msgid "Too many failed login attempts.<br>Please wait a while or try later."
55 #: access/login.php:47
56 msgid "Invalid password or username. Please, try again."
59 #: access/login.php:57 access/login.php:90
60 msgid "Authorization timeout"
63 #: access/login.php:57 access/login.php:95
67 #: access/login.php:95 access/password_reset.php:61
71 #: access/login.php:103
75 #: access/login.php:107 admin/users.php:202
79 #: access/login.php:116 access/login.php:122 access/password_reset.php:69
80 #: access/password_reset.php:75 admin/create_coy.php:247
81 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
85 #: access/login.php:127
87 "HTTP access is not allowed on this site. This is unsecure. If you really "
88 "want to access this unsecure site then set the SECURE_ONLY to false in /"
89 "includes/session.inc file."
92 #: access/login.php:135
96 #: access/login.php:170 access/password_reset.php:106
97 #: admin/display_prefs.php:125 themes/canvas/renderer.php:184
98 #: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
102 #: access/logout.php:32
103 msgid "Thank you for using"
106 #: access/logout.php:43
107 msgid "Click here to Login Again."
110 #: access/password_reset.php:31 access/password_reset.php:61
111 msgid "Password reset"
114 #: access/password_reset.php:63 reporting/rep103.php:274
115 #: reporting/rep106.php:95 reporting/rep205.php:186
116 #: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
120 #: access/password_reset.php:81
121 msgid "Send password -->"
124 #: admin/attachments.php:71
125 msgid "Attach Documents"
128 #: admin/attachments.php:85 admin/db/voiding_db.inc:28
129 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
130 #: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
131 #: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
132 #: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
133 msgid "Selected transaction does not exists."
136 #: admin/attachments.php:88
137 msgid "Only graphics,pdf,doc and odt files are supported."
140 #: admin/attachments.php:90 admin/attachments.php:95
141 msgid "Select attachment file."
144 #: admin/attachments.php:93 admin/company_preferences.php:73
145 #: inventory/manage/items.php:129
146 msgid "The file size is over the maximum allowed."
149 #: admin/attachments.php:97
151 "File name exceeds maximum of 60 chars. Please change filename and try again."
154 #: admin/attachments.php:136
155 msgid "Attachment has been inserted."
158 #: admin/attachments.php:142
159 msgid "Attachment has been updated."
162 #: admin/attachments.php:157
163 msgid "Attachment has been deleted."
166 #: admin/attachments.php:179 admin/view_print_transaction.php:72
167 #: gl/inquiry/journal_inquiry.php:47
168 #: manufacturing/work_order_add_finished.php:191
169 #: manufacturing/work_order_costs.php:136
170 #: manufacturing/work_order_entry.php:358
171 #: manufacturing/work_order_entry.php:367
172 #: manufacturing/includes/work_order_issue_ui.inc:166
173 #: sales/inquiry/customer_allocation_inquiry.php:47
177 #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
178 #: sales/inquiry/customer_allocation_inquiry.php:42
179 #: sales/inquiry/customer_inquiry.php:159
180 #: sales/inquiry/sales_deliveries_view.php:115
181 #: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
182 #: sales/manage/customer_branches.php:270
183 msgid "Select a customer: "
186 #: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
187 #: purchasing/inquiry/po_search_completed.php:104
188 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
189 #: purchasing/manage/suppliers.php:302
190 msgid "Select a supplier: "
193 #: admin/attachments.php:201 admin/create_coy.php:269
194 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
195 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
196 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
197 #: dimensions/inquiry/search_dimensions.php:117
198 #: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
199 #: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
200 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
201 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
202 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
203 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
204 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
205 #: includes/ui/ui_view.inc:1583 inventory/prices.php:163
206 #: inventory/purchasing_data.php:168
207 #: inventory/includes/item_adjustments_ui.inc:106
208 #: inventory/includes/stock_transfers_ui.inc:85
209 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
210 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
211 #: inventory/manage/sales_kits.php:51
212 #: manufacturing/includes/work_order_issue_ui.inc:61
213 #: manufacturing/manage/bom_edit.php:60
214 #: manufacturing/manage/work_centres.php:114
215 #: purchasing/includes/ui/invoice_ui.inc:319
216 #: purchasing/includes/ui/invoice_ui.inc:551
217 #: purchasing/includes/ui/po_ui.inc:253
218 #: sales/includes/ui/sales_credit_ui.inc:192
219 #: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
220 #: sales/manage/customer_branches.php:158
221 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
222 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
223 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
224 #: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
225 #: taxes/tax_types.php:132
229 #: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
233 #: admin/attachments.php:211 includes/ui/attachment.inc:96
237 #: admin/attachments.php:216 admin/create_coy.php:272
238 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
239 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
240 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
241 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
242 #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
243 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
244 #: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
245 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
246 #: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
247 #: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
248 #: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
249 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
250 #: inventory/prices.php:164 inventory/purchasing_data.php:169
251 #: inventory/includes/item_adjustments_ui.inc:111
252 #: inventory/includes/stock_transfers_ui.inc:86
253 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
254 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
255 #: inventory/manage/sales_kits.php:52
256 #: manufacturing/includes/work_order_issue_ui.inc:63
257 #: manufacturing/manage/bom_edit.php:61
258 #: manufacturing/manage/work_centres.php:115
259 #: purchasing/includes/ui/invoice_ui.inc:317
260 #: purchasing/includes/ui/po_ui.inc:255
261 #: sales/includes/ui/sales_credit_ui.inc:194
262 #: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
263 #: sales/manage/customer_branches.php:162
264 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
265 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
266 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
267 #: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
268 #: taxes/tax_types.php:133
272 #: admin/attachments.php:223 admin/view_print_transaction.php:126
273 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
274 #: dimensions/view/view_dimension.php:55
275 #: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
276 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
277 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
278 #: includes/ui/allocation_cart.inc:311
279 #: inventory/inquiry/stock_movements.php:104
280 #: manufacturing/search_work_orders.php:164
281 #: manufacturing/includes/manufacturing_ui.inc:174
282 #: manufacturing/includes/manufacturing_ui.inc:217
283 #: manufacturing/includes/manufacturing_ui.inc:253
284 #: manufacturing/includes/manufacturing_ui.inc:291
285 #: manufacturing/includes/manufacturing_ui.inc:295
286 #: manufacturing/includes/manufacturing_ui.inc:346
287 #: purchasing/allocations/supplier_allocation_main.php:95
288 #: purchasing/inquiry/po_search.php:117
289 #: purchasing/inquiry/po_search_completed.php:119
290 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
291 #: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:115
292 #: purchasing/view/view_po.php:140 reporting/rep101.php:137
293 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
294 #: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
295 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
296 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
297 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
298 #: sales/allocations/customer_allocation_main.php:93
299 #: sales/inquiry/customer_allocation_inquiry.php:148
300 #: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
301 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
305 #: admin/attachments.php:224 admin/attachments.php:276
306 #: admin/crm_categories.php:88 admin/payment_terms.php:127
307 #: admin/printers.php:84 admin/print_profiles.php:147
308 #: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
309 #: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
310 #: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
311 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
312 #: includes/dashboard.inc:1051 includes/dashboard.inc:1145
313 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
314 #: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
315 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
316 #: inventory/view/view_transfer.php:50
317 #: manufacturing/includes/manufacturing_ui.inc:28
318 #: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
319 #: purchasing/includes/ui/invoice_ui.inc:501
320 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
321 #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
322 #: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
323 #: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
324 #: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
325 #: sales/create_recurrent_invoices.php:209
326 #: sales/inquiry/sales_orders_view.php:305
327 #: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
328 #: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
329 #: taxes/tax_types.php:115
333 #: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
334 #: includes/ui/attachment.inc:84
338 #: admin/attachments.php:226 includes/ui/attachment.inc:84
342 #: admin/attachments.php:227 includes/ui/attachment.inc:84
346 #: admin/attachments.php:228
347 msgid "Date Uploaded"
350 #: admin/attachments.php:268 admin/attachments.php:274
351 msgid "Transaction #"
354 #: admin/attachments.php:277
355 msgid "Attached File"
358 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
359 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
360 msgid "Select backup file first."
363 #: admin/backups.php:50
364 msgid "Backup and Restore Database"
367 #: admin/backups.php:59
368 msgid "Backup paths have not been set correctly."
371 #: admin/backups.php:60
372 msgid "Please contact System Administrator."
375 #: admin/backups.php:61
376 msgid "cannot find backup directory"
379 #: admin/backups.php:73
380 msgid "Backup successfully generated."
383 #: admin/backups.php:76
384 msgid "Database backup failed."
387 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
388 #: admin/inst_lang.php:85 admin/inst_lang.php:97
389 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
390 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
391 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
392 #: includes/system_tests.inc:116 includes/system_tests.inc:129
393 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
394 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
395 #: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
396 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
397 #: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
398 #: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
399 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
400 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
401 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
402 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
403 #: taxes/item_tax_types.php:129
407 #: admin/backups.php:150
408 msgid "Restore backup completed."
411 #: admin/backups.php:159
412 msgid "File successfully deleted."
415 #: admin/backups.php:164
416 msgid "Can't delete backup file."
419 #: admin/backups.php:176
420 msgid "You can only upload *.sql backup files"
423 #: admin/backups.php:178
424 msgid "Filename contains forbidden chars. Please rename file and try again."
427 #: admin/backups.php:181
428 msgid "File uploaded to backup directory"
431 #: admin/backups.php:184
432 msgid "File was not uploaded into the system."
435 #: admin/backups.php:193
436 msgid "Create backup"
439 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
440 #: sales/includes/ui/sales_order_ui.inc:644
444 #: admin/backups.php:195
448 #: admin/backups.php:197
449 msgid "Create Backup"
452 #: admin/backups.php:199
453 msgid "Backup scripts maintenance"
456 #: admin/backups.php:205
460 #: admin/backups.php:206
461 msgid "Download Backup"
464 #: admin/backups.php:207
465 msgid "Restore Backup"
468 #: admin/backups.php:208
470 "You are about to restore database from backup file.\n"
471 "Do you want to continue?"
474 #: admin/backups.php:210
475 msgid "Delete Backup"
478 #: admin/backups.php:212
481 "You are about to remove selected backup file.\n"
482 "Do you want to continue ?"
485 #: admin/backups.php:218
486 msgid "Update security settings"
489 #: admin/backups.php:219
490 msgid "Protect security settings"
493 #: admin/backups.php:223
497 #: admin/change_current_user_password.php:16
498 #: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
499 #: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
500 msgid "Change password"
503 #: admin/change_current_user_password.php:33
504 msgid "Invalid password entered."
507 #: admin/change_current_user_password.php:40 admin/users.php:40
508 msgid "The password entered must be at least 4 characters long."
511 #: admin/change_current_user_password.php:47 admin/users.php:47
512 msgid "The password cannot contain the user login."
515 #: admin/change_current_user_password.php:54
516 msgid "The passwords entered are not the same."
519 #: admin/change_current_user_password.php:68
520 msgid "Password cannot be changed in demo mode."
523 #: admin/change_current_user_password.php:73
524 msgid "Your password has been updated."
527 #: admin/change_current_user_password.php:85 admin/users.php:191
531 #: admin/change_current_user_password.php:91
532 msgid "Current Password:"
535 #: admin/change_current_user_password.php:92
536 msgid "New Password:"
539 #: admin/change_current_user_password.php:93
540 msgid "Repeat New Password:"
543 #: admin/change_current_user_password.php:95
544 msgid "Enter your new password in the fields."
547 #: admin/company_preferences.php:16 applications/setup.php:18
548 #: themes/canvas/renderer.php:140
549 msgid "Company Setup"
552 #: admin/company_preferences.php:30
553 msgid "Login timeout must be positive number not less than 10."
556 #: admin/company_preferences.php:37
557 msgid "The company name must be entered."
560 #: admin/company_preferences.php:42
561 msgid "Tax Periods must be positive number."
564 #: admin/company_preferences.php:48
565 msgid "Tax Last Periods must be positive number."
568 #: admin/company_preferences.php:54
569 msgid "Round Calculated field must be a positive number."
572 #: admin/company_preferences.php:60
573 msgid "Max day range in Documents must be a positive number."
576 #: admin/company_preferences.php:66
577 msgid "Add Price from Std Cost field must be number."
580 #: admin/company_preferences.php:77
581 msgid "Error uploading logo file."
584 #: admin/company_preferences.php:91
586 "Only jpg and png files are supported - a file extension of .jpg or .png is "
590 #: admin/company_preferences.php:96 inventory/manage/items.php:155
592 "The file size is over the maximum allowed. The maximum size allowed in KB is"
595 #: admin/company_preferences.php:101 inventory/manage/items.php:145
596 #: inventory/manage/items.php:160
597 msgid "Only graphics files can be uploaded"
600 #: admin/company_preferences.php:109 admin/company_preferences.php:138
601 #: inventory/manage/items.php:165
602 msgid "The existing image could not be removed"
605 #: admin/company_preferences.php:118
606 msgid "Error uploading logo file"
609 #: admin/company_preferences.php:162
610 msgid "Company setup has been updated."
613 #: admin/company_preferences.php:256
614 msgid "General settings"
617 #: admin/company_preferences.php:258
618 msgid "Name (to appear on reports):"
621 #: admin/company_preferences.php:259 admin/shipping_companies.php:142
622 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
623 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
627 #: admin/company_preferences.php:260
631 #: admin/company_preferences.php:262 admin/shipping_companies.php:138
632 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
633 msgid "Phone Number:"
636 #: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
637 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
638 #: sales/manage/customer_branches.php:255
642 #: admin/company_preferences.php:264 admin/users.php:213
643 msgid "Email Address:"
646 #: admin/company_preferences.php:266
647 msgid "BCC Address for all outgoing mails:"
650 #: admin/company_preferences.php:268
651 msgid "Official Company Number:"
654 #: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
655 #: sales/manage/customers.php:237
659 #: admin/company_preferences.php:270
660 msgid "Home Currency:"
663 #: admin/company_preferences.php:272
664 msgid "Company Logo:"
667 #: admin/company_preferences.php:273
668 msgid "New Company Logo (.jpg)"
671 #: admin/company_preferences.php:274
672 msgid "Delete Company Logo:"
675 #: admin/company_preferences.php:276
676 msgid "Time Zone on Reports"
679 #: admin/company_preferences.php:277
680 msgid "Company Logo on Reports"
683 #: admin/company_preferences.php:278
684 msgid "Use Barcodes on Stocks"
687 #: admin/company_preferences.php:279
688 msgid "Auto Increase of Document References"
691 #: admin/company_preferences.php:280
692 msgid "Use Dimensions on Recurrent Invoices"
695 #: admin/company_preferences.php:281
696 msgid "Use Long Descriptions on Invoices"
699 #: admin/company_preferences.php:282
700 msgid "Database Scheme Version"
703 #: admin/company_preferences.php:286
704 msgid "General Ledger Settings"
707 #: admin/company_preferences.php:287 gl/gl_budget.php:62
711 #: admin/company_preferences.php:288
715 #: admin/company_preferences.php:288
719 #: admin/company_preferences.php:289
720 msgid "Tax Last Period:"
723 #: admin/company_preferences.php:289
727 #: admin/company_preferences.php:290
728 msgid "Put alternative Tax Include on Docs"
731 #: admin/company_preferences.php:291
732 msgid "Suppress Tax Rates on Docs"
735 #: admin/company_preferences.php:292
736 msgid "Automatic Revaluation Currency Accounts"
739 #: admin/company_preferences.php:294 themes/canvas/renderer.php:106
740 msgid "Sales Pricing"
743 #: admin/company_preferences.php:295
744 msgid "Base for auto price calculations:"
747 #: admin/company_preferences.php:296
748 msgid "No base price list"
751 #: admin/company_preferences.php:298
752 msgid "Add Price from Std Cost:"
755 #: admin/company_preferences.php:300
756 msgid "Round calculated prices to nearest:"
759 #: admin/company_preferences.php:304
760 msgid "Optional Modules"
763 #: admin/company_preferences.php:305 includes/dashboard.inc:317
764 #: reporting/reports_main.php:316
765 msgid "Manufacturing"
768 #: admin/company_preferences.php:306 includes/dashboard.inc:287
769 #: includes/dashboard.inc:315 inventory/manage/items.php:25
770 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
774 #: admin/company_preferences.php:307
775 msgid "Use Dimensions:"
778 #: admin/company_preferences.php:309
779 msgid "User Interface Options"
782 #: admin/company_preferences.php:311
783 msgid "Short Name and Name in List"
786 #: admin/company_preferences.php:312
787 msgid "Open Print Dialog Direct on Reports"
790 #: admin/company_preferences.php:313
791 msgid "Search Item List"
794 #: admin/company_preferences.php:314
795 msgid "Search Customer List"
798 #: admin/company_preferences.php:315
799 msgid "Search Supplier List"
802 #: admin/company_preferences.php:316
803 msgid "Login Timeout:"
806 #: admin/company_preferences.php:316
810 #: admin/company_preferences.php:317
811 msgid "Max day range in documents"
814 #: admin/company_preferences.php:317
818 #: admin/company_preferences.php:322 admin/display_prefs.php:162
819 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
820 #: admin/inst_module.php:146 admin/inst_module.php:164
821 #: admin/inst_module.php:207 admin/inst_theme.php:81
822 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
823 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
824 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
825 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
826 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
827 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
828 #: inventory/adjustments.php:258 inventory/cost_update.php:152
829 #: inventory/reorder_level.php:111 inventory/transfers.php:238
830 #: inventory/includes/item_adjustments_ui.inc:212
831 #: inventory/includes/stock_transfers_ui.inc:150
832 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
833 #: manufacturing/includes/work_order_issue_ui.inc:132
834 #: purchasing/po_receive_items.php:325
835 #: purchasing/includes/ui/invoice_ui.inc:188
836 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
837 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
838 #: sales/customer_delivery.php:528 sales/customer_invoice.php:663
839 #: sales/includes/ui/sales_credit_ui.inc:288
840 #: sales/includes/ui/sales_order_ui.inc:231
841 #: sales/includes/ui/sales_order_ui.inc:554
842 #: sales/inquiry/sales_orders_view.php:339
846 #: admin/create_coy.php:21
847 msgid "Create/Update Company"
850 #: admin/create_coy.php:37 admin/create_coy.php:43
851 msgid "Database settings are not specified."
854 #: admin/create_coy.php:48
855 msgid "Database port has to be numeric or empty."
858 #: admin/create_coy.php:59
859 msgid "This database settings are already used by another company."
862 #: admin/create_coy.php:64
864 "You cannot have table set without prefix together with prefixed sets in the "
868 #: admin/create_coy.php:124
869 msgid "Error creating Database: "
872 #: admin/create_coy.php:124
873 msgid ", Please create it manually"
876 #: admin/create_coy.php:130
877 msgid "Cannot create new company due to bugs in sql file."
880 #: admin/create_coy.php:148 admin/create_coy.php:216
881 msgid "Cannot open the configuration file - "
884 #: admin/create_coy.php:150 admin/create_coy.php:218
885 msgid "Cannot write to the configuration file - "
888 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
889 msgid "The configuration file "
892 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
893 #: admin/db/maintenance_db.inc:253
895 " is not writable. Change its permissions so it is, then re-run the operation."
898 #: admin/create_coy.php:164
899 msgid "New company has been created."
902 #: admin/create_coy.php:164
903 msgid "Company has been updated."
906 #: admin/create_coy.php:181
908 "Broken company subdirectories system. You have to remove this company "
912 #: admin/create_coy.php:197
913 msgid "Cannot rename subdirectory to temporary name."
916 #: admin/create_coy.php:203
917 msgid "Cannot rename company subdirectory"
920 #: admin/create_coy.php:209
921 msgid "Error removing Database: "
924 #: admin/create_coy.php:209
925 msgid ", please remove it manually"
928 #: admin/create_coy.php:229
929 msgid "Cannot remove temporary renamed company data directory "
932 #: admin/create_coy.php:232
933 msgid "Selected company has been deleted"
936 #: admin/create_coy.php:247
937 msgid "Database Host"
940 #: admin/create_coy.php:247
941 msgid "Database Port"
944 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
945 msgid "Database User"
948 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
949 msgid "Database Name"
952 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
956 #: admin/create_coy.php:248
960 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
961 #: includes/ui/class.reflines_crud.inc:38
962 #: purchasing/includes/ui/invoice_ui.inc:141
963 #: purchasing/includes/ui/invoice_ui.inc:144
964 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
968 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
969 #: admin/inst_lang.php:85 admin/inst_lang.php:97
970 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
971 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
972 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
973 #: includes/system_tests.inc:116 includes/system_tests.inc:129
974 #: includes/ui/class.reflines_crud.inc:56
975 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
976 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
977 #: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
978 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
979 #: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
980 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
981 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
982 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
983 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
984 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
988 #: admin/create_coy.php:274
991 "You are about to remove company \\'%s\\'.\n"
992 "Do you want to continue ?"
995 #: admin/create_coy.php:282
996 msgid "The marked company is the current company which cannot be deleted."
999 #: admin/create_coy.php:283
1001 "If no Admin Password is entered, the new Admin Password will be "
1002 "'<b>password</b>' by default "
1005 #: admin/create_coy.php:284
1006 msgid "Set Only Port value if you cannot use the default port 3306."
1009 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
1013 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
1017 #: admin/create_coy.php:334
1018 msgid "Database Password"
1021 #: admin/create_coy.php:336 admin/create_coy.php:346
1022 msgid "Database Collation:"
1025 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1026 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
1027 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1028 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
1029 #: inventory/manage/items.php:467
1033 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1034 msgid "Default Company"
1037 #: admin/create_coy.php:339
1038 msgid "Database Script"
1041 #: admin/create_coy.php:340
1042 msgid "New script Admin Password"
1045 #: admin/crm_categories.php:17
1046 msgid "Contact Categories"
1049 #: admin/crm_categories.php:31
1050 msgid "Category description cannot be empty."
1053 #: admin/crm_categories.php:41
1054 msgid "Selected contact category has been updated"
1057 #: admin/crm_categories.php:47
1058 msgid "New contact category has been added"
1061 #: admin/crm_categories.php:62
1062 msgid "Cannot delete this category because there are contacts related to it."
1065 #: admin/crm_categories.php:68
1066 msgid "Category has been deleted"
1069 #: admin/crm_categories.php:88
1070 msgid "Category Type"
1073 #: admin/crm_categories.php:88
1074 msgid "Category Subtype"
1077 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1078 #: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
1082 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1083 msgid "Contact Category Type:"
1086 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1087 msgid "Contact Category Subtype:"
1090 #: admin/crm_categories.php:143
1091 msgid "Category Short Name:"
1094 #: admin/crm_categories.php:144
1095 msgid "Category Description:"
1098 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
1099 #: themes/default/renderer.php:70 themes/default/renderer.php:78
1100 #: themes/dropdown/renderer.php:128
1104 #: admin/display_prefs.php:16
1105 msgid "Display Setup"
1108 #: admin/display_prefs.php:30
1109 msgid "Query size must be integer and greater than zero."
1112 #: admin/display_prefs.php:63
1114 "Display settings have been updated. Keep in mind that changed settings are "
1115 "restored on every login in demo mode."
1118 #: admin/display_prefs.php:65
1119 msgid "Display settings have been updated."
1122 #: admin/display_prefs.php:74
1123 msgid "Decimal Places"
1126 #: admin/display_prefs.php:76
1127 msgid "Prices/Amounts:"
1130 #: admin/display_prefs.php:77
1134 #: admin/display_prefs.php:78
1135 msgid "Exchange Rates:"
1138 #: admin/display_prefs.php:79
1139 msgid "Percentages:"
1142 #: admin/display_prefs.php:81
1143 msgid "Date Format and Separators"
1146 #: admin/display_prefs.php:83
1147 msgid "Date Format:"
1150 #: admin/display_prefs.php:85
1151 msgid "Date Separator:"
1154 #: admin/display_prefs.php:90
1155 msgid "Thousand Separator:"
1158 #: admin/display_prefs.php:95
1159 msgid "Decimal Separator:"
1162 #: admin/display_prefs.php:100
1163 msgid "Use Date Picker"
1166 #: admin/display_prefs.php:105
1170 #: admin/display_prefs.php:107
1171 msgid "Save Report Selection Days:"
1174 #: admin/display_prefs.php:109
1175 msgid "Default Report Destination:"
1178 #: admin/display_prefs.php:110
1182 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1186 #: admin/display_prefs.php:112
1187 msgid "Default Report Orientation:"
1190 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1194 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1198 #: admin/display_prefs.php:117 applications/setup.php:42
1199 #: includes/sysnames.inc:101
1200 msgid "Miscellaneous"
1203 #: admin/display_prefs.php:119
1204 msgid "Show hints for new users:"
1207 #: admin/display_prefs.php:121
1208 msgid "Show GL Information:"
1211 #: admin/display_prefs.php:123
1212 msgid "Show Item Codes:"
1215 #: admin/display_prefs.php:130
1219 #: admin/display_prefs.php:132
1220 msgid "Start-up Tab"
1223 #: admin/display_prefs.php:140 admin/users.php:221
1224 msgid "Printing profile"
1227 #: admin/display_prefs.php:141 admin/users.php:222
1228 msgid "Browser printing support"
1231 #: admin/display_prefs.php:143
1232 msgid "Use popup window to display reports:"
1235 #: admin/display_prefs.php:144 admin/users.php:225
1236 msgid "Set this option to on if your browser directly supports pdf files"
1239 #: admin/display_prefs.php:146
1240 msgid "Use icons instead of text links:"
1243 #: admin/display_prefs.php:147
1244 msgid "Set this option to on for using icons instead of text links"
1247 #: admin/display_prefs.php:149
1248 msgid "Remember last document date:"
1251 #: admin/display_prefs.php:150
1253 "If set document date is remembered on subsequent documents, otherwise "
1254 "default is current date"
1257 #: admin/display_prefs.php:152
1258 msgid "Query page size:"
1261 #: admin/display_prefs.php:154
1262 msgid "Transaction days:"
1265 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1269 #: admin/display_prefs.php:158 admin/users.php:217
1273 #: admin/fiscalyears.php:25
1274 msgid "Fiscal Years"
1277 #: admin/fiscalyears.php:34
1278 msgid "Invalid BEGIN date in fiscal year."
1281 #: admin/fiscalyears.php:40
1282 msgid "Invalid END date in fiscal year."
1285 #: admin/fiscalyears.php:46
1286 msgid "Invalid BEGIN or END date in fiscal year."
1289 #: admin/fiscalyears.php:52
1290 msgid "BEGIN date bigger than END date."
1293 #: admin/fiscalyears.php:70
1294 msgid "Cannot CLOSE this year because there are open fiscal years before"
1297 #: admin/fiscalyears.php:81
1298 msgid "Selected fiscal year has been updated"
1301 #: admin/fiscalyears.php:89
1302 msgid "New fiscal year has been added"
1305 #: admin/fiscalyears.php:102
1306 msgid "Cannot delete this fiscal year because there are fiscal years before."
1309 #: admin/fiscalyears.php:107
1310 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1313 #: admin/fiscalyears.php:120
1314 msgid "Selected fiscal year has been deleted"
1317 #: admin/fiscalyears.php:133
1319 "Warning: Deleting a fiscal year all transactions \n"
1320 "\t\tare removed and converted into relevant balances. This process is "
1324 #: admin/fiscalyears.php:138
1325 msgid "Fiscal Year Begin"
1328 #: admin/fiscalyears.php:138
1329 msgid "Fiscal Year End"
1332 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1333 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
1334 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
1335 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1336 #: reporting/includes/excel_report.inc:231
1337 #: reporting/includes/pdf_report.inc:268
1341 #: admin/fiscalyears.php:168
1344 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1345 "deleted and converted into relevant balances. Do you want to continue ?"
1348 #: admin/fiscalyears.php:176
1350 "The marked fiscal year is the current fiscal year which cannot be deleted."
1353 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1354 msgid "Fiscal Year Begin:"
1357 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1358 msgid "Fiscal Year End:"
1361 #: admin/fiscalyears.php:216
1365 #: admin/forms_setup.php:20
1366 msgid "Transaction References"
1369 #: admin/gl_setup.php:20
1370 msgid "System and General GL Setup"
1373 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1374 msgid "The past due days interval allowance must be between 0 and 100."
1377 #: admin/gl_setup.php:41
1378 msgid "Quote Valid Days is not valid number."
1381 #: admin/gl_setup.php:48
1382 msgid "Delivery Required By is not valid number."
1385 #: admin/gl_setup.php:55
1386 msgid "Receival Required By is not valid number."
1389 #: admin/gl_setup.php:62
1390 msgid "Work Order Required By After is not valid number."
1393 #: admin/gl_setup.php:69
1394 msgid "The delivery over-receive allowance must be between 0 and 100."
1397 #: admin/gl_setup.php:76
1398 msgid "The invoice over-charge allowance must be between 0 and 100."
1401 #: admin/gl_setup.php:94
1402 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1405 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1407 "The Retained Earnings Account should be a Balance Account or the Profit and "
1408 "Loss Year Account should be an Expense Account (preferred the last one in "
1409 "the Expense Class)"
1412 #: admin/gl_setup.php:124
1413 msgid "The general GL setup has been updated."
1416 #: admin/gl_setup.php:189 themes/canvas/renderer.php:141
1420 #: admin/gl_setup.php:191
1421 msgid "Past Due Days Interval:"
1424 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1425 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1426 #: admin/payment_terms.php:140
1430 #: admin/gl_setup.php:193
1431 msgid "Accounts Type:"
1434 #: admin/gl_setup.php:195
1435 msgid "Retained Earnings:"
1438 #: admin/gl_setup.php:197
1439 msgid "Profit/Loss Year:"
1442 #: admin/gl_setup.php:199
1443 msgid "Exchange Variances Account:"
1446 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1447 msgid "Bank Charges Account:"
1450 #: admin/gl_setup.php:203
1451 msgid "Tax Algorithm:"
1454 #: admin/gl_setup.php:207
1455 msgid "Dimension Defaults"
1458 #: admin/gl_setup.php:209
1459 msgid "Dimension Required By After:"
1462 #: admin/gl_setup.php:213
1463 msgid "Customers and Sales"
1466 #: admin/gl_setup.php:215
1467 msgid "Default Credit Limit:"
1470 #: admin/gl_setup.php:217
1471 msgid "Invoice Identification:"
1474 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1475 #: includes/ui/ui_view.inc:552
1479 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1480 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1481 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1482 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1483 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
1484 #: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
1485 #: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
1486 #: inventory/inquiry/stock_movements.php:104
1487 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1488 #: manufacturing/search_work_orders.php:165
1489 #: manufacturing/includes/manufacturing_ui.inc:174
1490 #: manufacturing/includes/manufacturing_ui.inc:217
1491 #: manufacturing/includes/manufacturing_ui.inc:291
1492 #: manufacturing/includes/manufacturing_ui.inc:295
1493 #: manufacturing/includes/manufacturing_ui.inc:346
1494 #: manufacturing/view/wo_issue_view.php:42
1495 #: manufacturing/view/wo_production_view.php:43
1496 #: purchasing/allocations/supplier_allocation_main.php:96
1497 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1498 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
1499 #: purchasing/inquiry/po_search_completed.php:120
1500 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1501 #: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:115
1502 #: purchasing/view/view_supp_credit.php:43
1503 #: purchasing/view/view_supp_invoice.php:47
1504 #: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87
1505 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
1506 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
1507 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
1508 #: sales/customer_delivery.php:339 sales/customer_invoice.php:446
1509 #: sales/customer_invoice.php:451
1510 #: sales/allocations/customer_allocation_main.php:94
1511 #: sales/includes/ui/sales_credit_ui.inc:81
1512 #: sales/includes/ui/sales_credit_ui.inc:83
1513 #: sales/includes/ui/sales_order_ui.inc:361
1514 #: sales/inquiry/customer_allocation_inquiry.php:149
1515 #: sales/inquiry/customer_inquiry.php:202
1516 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
1517 #: sales/view/view_invoice.php:85 sales/view/view_receipt.php:39
1518 #: sales/view/view_sales_order.php:96
1522 #: admin/gl_setup.php:219
1523 msgid "Accumulate batch shipping:"
1526 #: admin/gl_setup.php:221
1527 msgid "Print Item Image on Quote:"
1530 #: admin/gl_setup.php:223
1531 msgid "Legal Text on Invoice:"
1534 #: admin/gl_setup.php:225
1535 msgid "Shipping Charged Account:"
1538 #: admin/gl_setup.php:227
1539 msgid "Deferred Income Account:"
1542 #: admin/gl_setup.php:228
1546 #: admin/gl_setup.php:232
1547 msgid "Customers and Sales Defaults"
1550 #: admin/gl_setup.php:234
1551 msgid "Receivable Account:"
1554 #: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
1555 #: inventory/manage/item_categories.php:228
1556 #: sales/manage/customer_branches.php:242
1557 msgid "Sales Account:"
1560 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1561 msgid "Sales Discount Account:"
1564 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1565 msgid "Prompt Payment Discount Account:"
1568 #: admin/gl_setup.php:243
1569 msgid "Quote Valid Days:"
1572 #: admin/gl_setup.php:245
1573 msgid "Delivery Required By:"
1576 #: admin/gl_setup.php:251
1577 msgid "Suppliers and Purchasing"
1580 #: admin/gl_setup.php:253
1581 msgid "Delivery Over-Receive Allowance:"
1584 #: admin/gl_setup.php:255
1585 msgid "Invoice Over-Charge Allowance:"
1588 #: admin/gl_setup.php:257
1589 msgid "Suppliers and Purchasing Defaults"
1592 #: admin/gl_setup.php:259
1593 msgid "Payable Account:"
1596 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1597 msgid "Purchase Discount Account:"
1600 #: admin/gl_setup.php:263
1601 msgid "GRN Clearing Account:"
1604 #: admin/gl_setup.php:263
1605 msgid "No postings on GRN"
1608 #: admin/gl_setup.php:265
1609 msgid "Receival Required By:"
1612 #: admin/gl_setup.php:267
1613 msgid "Show PO item codes:"
1616 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1620 #: admin/gl_setup.php:271
1621 msgid "Allow Negative Inventory:"
1624 #: admin/gl_setup.php:272
1625 msgid "Warning: This may cause a delay in GL postings"
1628 #: admin/gl_setup.php:274
1629 msgid "No zero-amounts (Service):"
1632 #: admin/gl_setup.php:276
1633 msgid "Location Notifications:"
1636 #: admin/gl_setup.php:278
1637 msgid "Allow Negative Prices:"
1640 #: admin/gl_setup.php:280
1641 msgid "Items Defaults"
1644 #: admin/gl_setup.php:283 inventory/manage/items.php:498
1645 #: inventory/manage/item_categories.php:244
1646 msgid "Inventory Account:"
1649 #: admin/gl_setup.php:285 inventory/manage/items.php:499
1650 #: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
1651 #: inventory/manage/item_categories.php:246
1652 msgid "C.O.G.S. Account:"
1655 #: admin/gl_setup.php:287 inventory/manage/items.php:500
1656 #: inventory/manage/item_categories.php:247
1657 msgid "Inventory Adjustments Account:"
1660 #: admin/gl_setup.php:289 inventory/manage/items.php:511
1661 msgid "WIP Account:"
1664 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1665 msgid "Fixed Assets Defaults"
1668 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1669 msgid "Loss On Asset Disposal Account:"
1672 #: admin/gl_setup.php:297
1673 msgid "Depreciation Period:"
1676 #: admin/gl_setup.php:297 gl/accruals.php:198
1677 #: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
1678 #: sales/create_recurrent_invoices.php:209
1679 #: sales/manage/recurrent_invoices.php:128
1683 #: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
1684 #: gl/manage/gl_quick_entries.php:247
1688 #: admin/gl_setup.php:301
1689 msgid "Manufacturing Defaults"
1692 #: admin/gl_setup.php:303
1693 msgid "Work Order Required By After:"
1696 #: admin/inst_chart.php:20
1697 msgid "Install Charts of Accounts"
1700 #: admin/inst_chart.php:35
1701 msgid "Selected chart has been successfully deleted"
1704 #: admin/inst_chart.php:57
1705 msgid "No optional chart of accounts is currently available."
1708 #: admin/inst_chart.php:62
1712 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1713 #: admin/inst_theme.php:55
1717 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1718 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1719 #: reporting/rep303.php:215
1723 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1727 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1728 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1729 #: includes/sysnames.inc:209
1733 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1734 #: admin/inst_module.php:146 admin/inst_theme.php:81
1738 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1739 msgid "Upload and install latest extension package"
1742 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1745 "You are about to remove package \\'%s\\'.\n"
1746 "Do you want to continue ?"
1749 #: admin/inst_lang.php:23
1750 msgid "Install/Update Languages"
1753 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1754 #: dimensions/dimension_entry.php:261
1755 #: dimensions/inquiry/search_dimensions.php:133
1756 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1757 #: inventory/manage/item_categories.php:117
1758 #: inventory/manage/item_categories.php:121
1759 #: manufacturing/manage/work_centres.php:101
1760 #: purchasing/includes/ui/invoice_ui.inc:278
1761 #: purchasing/includes/ui/invoice_ui.inc:280
1762 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
1763 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1764 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1765 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1769 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1770 msgid "Right To Left"
1773 #: admin/inst_lang.php:47
1777 #: admin/inst_lang.php:49
1778 msgid "Display also languages not supported by server locales"
1781 #: admin/inst_lang.php:100
1782 msgid "Edit non standard language configuration"
1785 #: admin/inst_lang.php:104
1786 msgid "Upload and install latest language package"
1789 #: admin/inst_lang.php:111
1792 "You are about to remove language \\'%s\\'.\n"
1793 "Do you want to continue ?"
1796 #: admin/inst_lang.php:118
1797 msgid "The marked language is the current language which cannot be deleted."
1800 #: admin/inst_lang.php:120
1801 msgid "Update default"
1804 #: admin/inst_lang.php:122
1805 msgid "Add new language manually"
1808 #: admin/inst_lang.php:135
1809 msgid "Language name, code nor encoding cannot be empty"
1812 #: admin/inst_lang.php:140
1814 "Standard package for this language is already installed. If you want to "
1815 "install this language manually, uninstall standard language package first."
1818 #: admin/inst_lang.php:218
1819 msgid "Language Code"
1822 #: admin/inst_lang.php:219
1823 msgid "Language Name"
1826 #: admin/inst_lang.php:223
1827 msgid "Default Language"
1830 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1831 msgid "Language File"
1834 #: admin/inst_lang.php:229
1835 msgid "Select your language files from your local harddisk."
1838 #: admin/inst_module.php:20
1839 msgid "Install/Activate extensions"
1842 #: admin/inst_module.php:88
1843 msgid "Selected extension has been successfully deleted"
1846 #: admin/inst_module.php:114 admin/inst_module.php:177
1850 #: admin/inst_module.php:114 admin/inst_module.php:177
1851 msgid "Modules provided"
1854 #: admin/inst_module.php:114 admin/inst_module.php:177
1855 msgid "Options provided"
1858 #: admin/inst_module.php:141
1859 msgid "Install third-party extension."
1862 #: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
1863 #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
1864 #: reporting/includes/excel_report.inc:229
1865 #: reporting/includes/pdf_report.inc:266
1869 #: admin/inst_module.php:227
1872 "Package '%s' is incompatible with current application version and cannot be "
1876 #: admin/inst_module.php:228
1878 msgid "Check Install/Activate page for newer package version."
1881 #: admin/inst_module.php:244
1882 msgid "Status change for some extensions failed."
1885 #: admin/inst_module.php:247
1886 msgid "Current active extensions set has been saved."
1889 #: admin/inst_module.php:269
1893 #: admin/inst_module.php:277
1894 msgid "No optional extension module is currently available."
1897 #: admin/inst_theme.php:23
1898 msgid "Install Themes"
1901 #: admin/inst_theme.php:40
1902 msgid "Selected theme has been successfully deleted"
1905 #: admin/inst_theme.php:55
1909 #: admin/inst_theme.php:61
1910 msgid "No optional theme is currently available."
1913 #: admin/inst_upgrade.php:19
1914 msgid "Software Upgrade"
1917 #: admin/inst_upgrade.php:35
1918 msgid "Select company to be upgraded."
1921 #: admin/inst_upgrade.php:43
1922 msgid "Company upgraded successfully."
1925 #: admin/inst_upgrade.php:63
1929 #: admin/inst_upgrade.php:63
1930 msgid "Current version"
1933 #: admin/inst_upgrade.php:63
1937 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1941 #: admin/inst_upgrade.php:83
1945 #: admin/inst_upgrade.php:84
1949 #: admin/inst_upgrade.php:84
1953 #: admin/inst_upgrade.php:85
1954 msgid "Do you really want to clear this upgrade log?"
1957 #: admin/inst_upgrade.php:95
1961 #: admin/inst_upgrade.php:112
1962 msgid "All company database schemes are up to date."
1965 #: admin/inst_upgrade.php:115
1966 msgid "Select company for incremental upgrade."
1969 #: admin/inst_upgrade.php:116
1970 msgid "Save database and perform upgrade"
1973 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1974 #: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
1975 #: sales/view/view_sales_order.php:92
1976 msgid "Payment Terms"
1979 #: admin/payment_terms.php:51
1980 msgid "The number of days or the day in the following month must be numeric."
1983 #: admin/payment_terms.php:57
1984 msgid "The Terms description must be entered."
1987 #: admin/payment_terms.php:77
1988 msgid "Selected payment terms have been updated"
1991 #: admin/payment_terms.php:82
1992 msgid "New payment terms have been added"
1995 #: admin/payment_terms.php:95
1997 "Cannot delete this payment term, because customer accounts have been created "
1998 "referring to this term."
2001 #: admin/payment_terms.php:101
2003 "Cannot delete this payment term, because supplier accounts have been created "
2004 "referring to this term"
2007 #: admin/payment_terms.php:107
2008 msgid "Selected payment terms have been deleted"
2011 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
2012 #: dimensions/inquiry/search_dimensions.php:75
2013 #: dimensions/inquiry/search_dimensions.php:134
2014 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
2015 #: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
2016 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
2017 #: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
2018 #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
2019 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2020 #: inventory/manage/item_categories.php:121
2021 #: manufacturing/search_work_orders.php:166
2022 #: manufacturing/includes/manufacturing_ui.inc:253
2023 #: manufacturing/includes/manufacturing_ui.inc:291
2024 #: manufacturing/includes/manufacturing_ui.inc:295
2025 #: manufacturing/includes/manufacturing_ui.inc:346
2026 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2027 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
2028 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2029 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
2030 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2031 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2032 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2033 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2034 #: reporting/includes/doctext.inc:223
2035 #: sales/inquiry/customer_allocation_inquiry.php:147
2036 #: sales/inquiry/customer_inquiry.php:199
2040 #: admin/payment_terms.php:127
2041 msgid "Due After/Days"
2044 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2048 #: admin/payment_terms.php:174
2049 msgid "Terms Description:"
2052 #: admin/payment_terms.php:176
2053 msgid "Payment type:"
2056 #: admin/payment_terms.php:179
2057 msgid "Days (Or Day In Following Month):"
2060 #: admin/printers.php:16
2061 msgid "Printer Locations"
2064 #: admin/printers.php:31
2065 msgid "Printer name cannot be empty."
2068 #: admin/printers.php:36
2069 msgid "You have selected printing to server at user IP."
2072 #: admin/printers.php:41
2073 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2076 #: admin/printers.php:52
2077 msgid "New printer definition has been created"
2080 #: admin/printers.php:53
2081 msgid "Selected printer definition has been updated"
2084 #: admin/printers.php:64
2086 "Cannot delete this printer definition, because print profile have been "
2090 #: admin/printers.php:69
2091 msgid "Selected printer definition has been deleted"
2094 #: admin/printers.php:84 admin/printers.php:136
2095 msgid "Printer Queue"
2098 #: admin/printers.php:132
2099 msgid "Printer Name"
2102 #: admin/printers.php:133
2103 msgid "Printer Description"
2106 #: admin/printers.php:134
2107 msgid "Host name or IP"
2110 #: admin/printers.php:137
2114 #: admin/print_profiles.php:18
2115 msgid "Printing Profiles"
2118 #: admin/print_profiles.php:33
2119 msgid "Default printing destination"
2122 #: admin/print_profiles.php:90
2123 msgid "Printing profile name cannot be empty."
2126 #: admin/print_profiles.php:106
2127 msgid "New printing profile has been created"
2130 #: admin/print_profiles.php:109
2131 msgid "Printing profile has been updated"
2134 #: admin/print_profiles.php:118
2135 msgid "Selected printing profile has been deleted"
2138 #: admin/print_profiles.php:129
2139 msgid "Select printing profile"
2142 #: admin/print_profiles.php:130
2143 msgid "New printing profile"
2146 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2147 msgid "Printing Profile Name"
2150 #: admin/print_profiles.php:147
2154 #: admin/print_profiles.php:147
2158 #: admin/print_profiles.php:161
2159 msgid "Browser support"
2162 #: admin/print_profiles.php:168
2163 msgid "no title was found in this report definition file."
2166 #: admin/print_profiles.php:174
2167 msgid "Add New Profile"
2170 #: admin/print_profiles.php:176
2171 msgid "Update Profile"
2174 #: admin/print_profiles.php:177
2175 msgid "Update printer profile"
2178 #: admin/print_profiles.php:178
2179 msgid "Delete Profile"
2182 #: admin/print_profiles.php:179
2183 msgid "Delete printer profile (only if not used by any user)"
2186 #: admin/security_roles.php:18
2187 msgid "Access setup"
2190 #: admin/security_roles.php:63
2191 msgid "Role description cannot be empty."
2194 #: admin/security_roles.php:69
2195 msgid "Role name cannot be empty."
2198 #: admin/security_roles.php:76
2200 "Access level edition in Company setup section have to be enabled for your "
2204 #: admin/security_roles.php:105
2205 msgid "New security role has been added."
2208 #: admin/security_roles.php:113
2209 msgid "Security role has been updated."
2212 #: admin/security_roles.php:126
2213 msgid "This role is currently assigned to some users and cannot be deleted"
2216 #: admin/security_roles.php:129
2217 msgid "Security role has been sucessfully deleted."
2220 #: admin/security_roles.php:175
2224 #: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
2225 #: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
2226 #: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
2227 #: sales/manage/customers.php:333
2228 msgid "Show inactive:"
2231 #: admin/security_roles.php:192
2235 #: admin/security_roles.php:193
2236 msgid "Role description:"
2239 #: admin/security_roles.php:194
2240 msgid "Current status:"
2243 #: admin/security_roles.php:216
2244 msgid "On/off set of features"
2247 #: admin/security_roles.php:235 admin/security_roles.php:241
2251 #: admin/security_roles.php:236
2252 msgid "Insert New Role"
2255 #: admin/security_roles.php:240
2259 #: admin/security_roles.php:242
2260 msgid "Clone This Role"
2263 #: admin/security_roles.php:243
2264 msgid "Delete This Role"
2267 #: admin/security_roles.php:244 admin/void_transaction.php:253
2268 #: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
2269 #: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
2270 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2271 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2272 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2273 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
2274 #: manufacturing/includes/work_order_issue_ui.inc:134
2275 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
2276 #: sales/includes/ui/sales_credit_ui.inc:290
2277 #: sales/includes/ui/sales_order_ui.inc:556
2281 #: admin/security_roles.php:244 inventory/manage/items.php:548
2282 msgid "Cancel Edition"
2285 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2286 #: sales/customer_delivery.php:357 sales/customer_invoice.php:471
2287 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2288 #: sales/view/view_invoice.php:92
2289 msgid "Shipping Company"
2292 #: admin/shipping_companies.php:26
2293 msgid "The shipping company name cannot be empty."
2296 #: admin/shipping_companies.php:37
2297 msgid "New shipping company has been added"
2300 #: admin/shipping_companies.php:46
2301 msgid "Selected shipping company has been updated"
2304 #: admin/shipping_companies.php:59
2306 "Cannot delete this shipping company because sales orders have been created "
2307 "using this shipper."
2310 #: admin/shipping_companies.php:67
2312 "Cannot delete this shipping company because invoices have been created using "
2313 "this shipping company."
2316 #: admin/shipping_companies.php:72
2317 msgid "Selected shipping company has been deleted"
2320 #: admin/shipping_companies.php:91
2321 msgid "Contact Person"
2324 #: admin/shipping_companies.php:91
2325 msgid "Phone Number"
2328 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2329 msgid "Secondary Phone"
2332 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2333 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2337 #: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
2338 #: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
2339 #: manufacturing/manage/work_centres.php:137
2343 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2344 #: sales/manage/customer_branches.php:252
2345 msgid "Contact Person:"
2348 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2349 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2350 #: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
2351 msgid "Secondary Phone Number:"
2354 #: admin/system_diagnostics.php:17
2355 msgid "System Diagnostics"
2358 #: admin/tags.php:33
2359 msgid "Unspecified tag type"
2362 #: admin/tags.php:40 reporting/reports_main.php:407
2363 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2364 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2365 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2366 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2367 msgid "Account Tags"
2370 #: admin/tags.php:44
2371 msgid "Dimension Tags"
2374 #: admin/tags.php:57
2375 msgid "The tag name cannot be empty."
2378 #: admin/tags.php:73
2379 msgid "Selected tag settings have been updated"
2382 #: admin/tags.php:78
2383 msgid "New tag has been added"
2386 #: admin/tags.php:94
2388 "Cannot delete this tag because records have been created referring to it."
2391 #: admin/tags.php:109
2392 msgid "Selected tag has been deleted"
2395 #: admin/tags.php:128
2399 #: admin/tags.php:128
2400 msgid "Tag Description"
2403 #: admin/tags.php:165
2407 #: admin/tags.php:166
2408 msgid "Tag Description:"
2411 #: admin/users.php:16 includes/dashboard.inc:393
2415 #: admin/users.php:31
2416 msgid "The user login entered must be at least 4 characters long."
2419 #: admin/users.php:72
2420 msgid "The selected user has been updated."
2423 #: admin/users.php:86
2424 msgid "A new user has been added."
2427 #: admin/users.php:100
2428 msgid "Cannot delete this user because entries are associated with this user."
2431 #: admin/users.php:105
2432 msgid "User has been deleted."
2435 #: admin/users.php:123
2439 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2443 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2444 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2445 #: reporting/includes/header2.inc:98
2446 #: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
2450 #: admin/users.php:124 sales/manage/customer_branches.php:290
2451 #: sales/view/view_sales_order.php:98
2455 #: admin/users.php:124
2459 #: admin/users.php:124
2460 msgid "Access Level"
2463 #: admin/users.php:195
2467 #: admin/users.php:206
2468 msgid "Enter a new password to change, leave empty to keep current."
2471 #: admin/users.php:211
2472 msgid "Telephone No.:"
2475 #: admin/users.php:215
2476 msgid "Access Level:"
2479 #: admin/users.php:219
2483 #: admin/users.php:224
2484 msgid "Use popup window for reports:"
2487 #: admin/view_print_transaction.php:27
2488 msgid "View or Print Transactions"
2491 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2492 #: admin/view_print_transaction.php:129
2493 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2494 #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
2495 #: purchasing/inquiry/po_search_completed.php:52
2496 #: sales/inquiry/customer_inquiry.php:102
2497 #: sales/inquiry/sales_deliveries_view.php:149
2498 #: sales/inquiry/sales_orders_view.php:102
2502 #: admin/view_print_transaction.php:67
2503 msgid "Only documents can be printed."
2506 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2510 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2514 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2515 #: dimensions/inquiry/search_dimensions.php:88
2516 #: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
2517 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2518 #: manufacturing/search_work_orders.php:86
2519 #: purchasing/includes/ui/invoice_ui.inc:483
2520 #: purchasing/inquiry/po_search.php:78
2521 #: purchasing/inquiry/po_search_completed.php:108
2522 #: purchasing/inquiry/suppliers_list.php:42
2523 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2524 #: purchasing/inquiry/supplier_inquiry.php:147
2525 #: sales/inquiry/customers_list.php:42
2526 #: sales/inquiry/customer_allocation_inquiry.php:51
2527 #: sales/inquiry/customer_branches_list.php:38
2528 #: sales/inquiry/customer_inquiry.php:170
2529 #: sales/inquiry/sales_deliveries_view.php:117
2530 #: sales/inquiry/sales_orders_view.php:256
2534 #: admin/view_print_transaction.php:96
2536 "The starting transaction number is expected to be numeric and greater than "
2540 #: admin/view_print_transaction.php:102
2542 "The ending transaction number is expected to be numeric and greater than "
2546 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2547 #: dimensions/inquiry/search_dimensions.php:135
2548 #: dimensions/view/view_dimension.php:55
2549 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
2550 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2551 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2552 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2553 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
2554 #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
2555 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
2556 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
2557 #: inventory/inquiry/stock_movements.php:109
2558 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2559 #: manufacturing/search_work_orders.php:171
2560 #: manufacturing/work_order_entry.php:399
2561 #: manufacturing/work_order_entry.php:405
2562 #: manufacturing/includes/manufacturing_ui.inc:174
2563 #: manufacturing/includes/manufacturing_ui.inc:217
2564 #: manufacturing/includes/manufacturing_ui.inc:253
2565 #: manufacturing/includes/manufacturing_ui.inc:292
2566 #: manufacturing/includes/manufacturing_ui.inc:296
2567 #: manufacturing/includes/manufacturing_ui.inc:347
2568 #: manufacturing/view/wo_costs_view.php:60
2569 #: manufacturing/view/wo_production_view.php:44
2570 #: purchasing/allocations/supplier_allocation_main.php:97
2571 #: purchasing/includes/ui/invoice_ui.inc:115
2572 #: purchasing/includes/ui/po_ui.inc:316
2573 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2574 #: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:140
2575 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
2576 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2577 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
2578 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
2579 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2580 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2581 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2582 #: sales/customer_delivery.php:367 sales/customer_invoice.php:486
2583 #: sales/allocations/customer_allocation_main.php:95
2584 #: sales/inquiry/customer_allocation_inquiry.php:151
2585 #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
2586 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
2587 #: sales/view/view_sales_order.php:181
2591 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2592 #: includes/ui/ui_view.inc:51
2596 #: admin/void_transaction.php:29
2597 msgid "Void a Transaction"
2600 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2601 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2602 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2603 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2604 #: purchasing/inquiry/suppliers_list.php:65
2605 #: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
2606 #: sales/inquiry/customers_list.php:69
2607 #: sales/inquiry/customer_branches_list.php:60
2611 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2612 #: includes/ui/class.reflines_crud.inc:93
2613 msgid "Transaction Type:"
2616 #: admin/void_transaction.php:194
2617 msgid "Marked transactions will be voided."
2620 #: admin/void_transaction.php:211
2621 msgid "Transaction #:"
2624 #: admin/void_transaction.php:213
2625 msgid "Voiding Date:"
2628 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2629 #: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
2630 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
2631 #: gl/manage/revaluate_currencies.php:83
2632 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2633 #: manufacturing/work_order_add_finished.php:196
2634 #: manufacturing/work_order_costs.php:147
2635 #: manufacturing/work_order_entry.php:429
2636 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
2637 #: purchasing/supplier_payment.php:350
2638 #: purchasing/includes/ui/invoice_ui.inc:192
2639 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
2640 #: sales/customer_payments.php:399
2644 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2645 msgid "Void Transaction"
2648 #: admin/void_transaction.php:225
2649 msgid "The entered transaction does not exist or cannot be voided."
2652 #: admin/void_transaction.php:240
2654 "The void cannot be processed because there is an insufficient quantity for "
2658 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2659 #: inventory/inquiry/stock_movements.php:109
2660 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
2661 msgid "Quantity On Hand"
2664 #: admin/void_transaction.php:250
2666 "Are you sure you want to void this transaction ? This action cannot be "
2670 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2674 #: admin/void_transaction.php:266
2675 msgid "The selected transaction was closed for edition and cannot be voided."
2678 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
2679 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2680 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2681 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2682 #: manufacturing/work_order_add_finished.php:89
2683 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2684 #: purchasing/supplier_payment.php:192 sales/customer_credit_invoice.php:90
2685 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2686 #: sales/manage/recurrent_invoices.php:66
2687 #: sales/manage/recurrent_invoices.php:71
2688 msgid "The entered date is invalid."
2691 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
2692 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2693 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2694 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2695 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2696 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2697 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
2698 #: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
2699 #: sales/create_recurrent_invoices.php:92
2700 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
2701 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2702 #: sales/customer_invoice.php:303 sales/customer_payments.php:164
2703 #: sales/sales_order_entry.php:378
2705 "The entered date is out of fiscal year or is closed for further data entry."
2708 #: admin/void_transaction.php:285
2709 msgid "The transaction number is expected to be numeric and greater than zero."
2712 #: admin/void_transaction.php:302
2713 msgid "The selected transaction has already been voided."
2716 #: admin/void_transaction.php:315
2717 msgid "Selected transaction has been voided."
2720 #: admin/db/attachments_db.inc:67
2721 msgid "Attached File:"
2724 #: admin/db/fiscalyears_db.inc:137
2726 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2727 "been set in System and General GL Setup"
2730 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2731 #: admin/db/fiscalyears_db.inc:169
2732 msgid "Closing Year"
2735 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
2736 #: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
2737 #: reporting/rep706.php:188
2738 msgid "Open Balance"
2741 #: admin/db/maintenance_db.inc:154
2743 msgid "Cannot open the extension setup file '%s' for writing."
2746 #: admin/db/maintenance_db.inc:162
2748 msgid "Cannot write to the extensions setup file '%s'."
2751 #: admin/db/maintenance_db.inc:181
2752 msgid "Cannot update system extensions list."
2755 #: admin/db/maintenance_db.inc:199
2757 msgid "Cannot update extensions list for company '%s'."
2760 #: admin/db/maintenance_db.inc:235
2761 msgid "Cannot open the languages file - "
2764 #: admin/db/maintenance_db.inc:242
2765 msgid "Cannot write to the language file - "
2768 #: admin/db/maintenance_db.inc:253
2769 msgid "The language files folder "
2772 #: admin/db/maintenance_db.inc:405
2774 "This is new format backup file which cannot be restored on database not "
2778 #: admin/db/maintenance_db.inc:489
2780 msgid "SQL script execution failed in line %d: %s"
2783 #: admin/db/users_db.inc:207
2787 #: admin/db/users_db.inc:207
2788 msgid "users online"
2791 #: admin/db/voiding_db.inc:23
2792 msgid "This transaction was already voided before."
2795 #: admin/db/voiding_db.inc:30
2798 "This transaction cannot be voided because it is part of Work Order %s costs."
2801 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2803 "This transaction cannot be voided because the operation would decrease "
2804 "account balance below allowed limit in some point of account history."
2807 #: admin/db/voiding_db.inc:49
2808 msgid "This invoice cannot be voided because it was already credited."
2811 #: admin/db/voiding_db.inc:60
2812 msgid "This delivery cannot be voided because it was already invoiced."
2815 #: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
2816 #: admin/db/voiding_db.inc:125
2817 msgid "This transaction type cannot be voided."
2820 #: admin/db/voiding_db.inc:84
2821 msgid "This GRN cannot be voided because it was already invoiced."
2824 #: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
2825 msgid "Error encountered when voiding transaction."
2828 #: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
2831 "Selected document cannot be voided because related Work Order %s is already "
2835 #: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
2839 #: admin/includes/fa_patch.class.inc:98
2841 msgid "Uncompatible extension '%s' disabled for company %d."
2844 #: admin/includes/fa_patch.class.inc:119
2846 msgid "Upgrade started for company %s."
2849 #: admin/includes/fa_patch.class.inc:122
2850 msgid "Cannot connect to company database."
2853 #: admin/includes/fa_patch.class.inc:126
2856 "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
2860 #: admin/includes/fa_patch.class.inc:141
2861 msgid "Security backup failed."
2864 #: admin/includes/fa_patch.class.inc:143
2866 msgid "Security backup in file %s done."
2869 #: admin/includes/fa_patch.class.inc:191
2870 msgid "Cannot connect to company database for database restore."
2873 #: admin/includes/fa_patch.class.inc:196
2874 msgid "Upgrade failed. Original database content restored successfully."
2877 #: admin/includes/fa_patch.class.inc:198
2880 "Database restore operation failed. Original database content is in %s file."
2883 #: admin/includes/fa_patch.class.inc:205
2885 msgid "Upgrade for company %s finished."
2888 #: admin/view/view_package.php:17
2889 msgid "Package Details"
2892 #: admin/view/view_package.php:24
2894 "The script must be called with a valid package id to review the info for."
2897 #: admin/view/view_package.php:29
2898 msgid "Available version"
2901 #: admin/view/view_package.php:30
2902 msgid "Package type"
2905 #: admin/view/view_package.php:31
2906 msgid "Package content"
2909 #: admin/view/view_package.php:33
2913 #: admin/view/view_package.php:34
2917 #: admin/view/view_package.php:35
2918 msgid "Package maintainer"
2921 #: admin/view/view_package.php:36
2922 msgid "Installation path"
2925 #: admin/view/view_package.php:37
2926 msgid "Minimal software versions"
2929 #: admin/view/view_package.php:38
2930 msgid "Right to left"
2933 #: admin/view/view_package.php:39
2934 msgid "Charset encoding"
2937 #: admin/view/view_package.php:44
2939 msgid "Content information for package '%s'"
2942 #: admin/view/view_package.php:47
2946 #: admin/view/view_package.php:47 includes/system_tests.inc:424
2947 #: reporting/rep204.php:85 reporting/rep301.php:168 reporting/rep308.php:225
2951 #: admin/view/view_upgrade_log.php:17
2955 #: admin/view/view_upgrade_log.php:24
2956 msgid "The script must be called with a valid company number."
2959 #: admin/view/view_upgrade_log.php:28
2961 msgid "Upgrade log for company '%s'"
2964 #: applications/customers.php:16
2968 #: applications/customers.php:18 applications/dimensions.php:21
2969 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2970 #: applications/inventory.php:18 applications/manufacturing.php:18
2971 #: applications/suppliers.php:18 themes/canvas/renderer.php:88
2972 #: themes/canvas/renderer.php:98
2973 msgid "Transactions"
2976 #: applications/customers.php:19
2977 msgid "Sales &Quotation Entry"
2980 #: applications/customers.php:21
2981 msgid "Sales &Order Entry"
2984 #: applications/customers.php:23
2985 msgid "Direct &Delivery"
2988 #: applications/customers.php:25
2989 msgid "Direct &Invoice"
2992 #: applications/customers.php:28
2993 msgid "&Delivery Against Sales Orders"
2996 #: applications/customers.php:30
2997 msgid "&Invoice Against Sales Delivery"
3000 #: applications/customers.php:33
3001 msgid "&Template Delivery"
3004 #: applications/customers.php:35
3005 msgid "&Template Invoice"
3008 #: applications/customers.php:37
3009 msgid "&Create and Print Recurrent Invoices"
3012 #: applications/customers.php:40
3013 msgid "Customer &Payments"
3016 #: applications/customers.php:42
3017 msgid "Invoice &Prepaid Orders"
3020 #: applications/customers.php:44
3021 msgid "Customer &Credit Notes"
3024 #: applications/customers.php:46
3025 msgid "&Allocate Customer Payments or Credit Notes"
3028 #: applications/customers.php:49 applications/dimensions.php:27
3029 #: applications/fixed_assets.php:33 applications/generalledger.php:34
3030 #: applications/inventory.php:24 applications/manufacturing.php:24
3031 #: applications/suppliers.php:38
3032 msgid "Inquiries and Reports"
3035 #: applications/customers.php:50
3036 msgid "Sales Quotation I&nquiry"
3039 #: applications/customers.php:52
3040 msgid "Sales Order &Inquiry"
3043 #: applications/customers.php:54
3044 msgid "Customer Transaction &Inquiry"
3047 #: applications/customers.php:56
3048 msgid "Customer Allocation &Inquiry"
3051 #: applications/customers.php:59
3052 msgid "Customer and Sales &Reports"
3055 #: applications/customers.php:62 applications/dimensions.php:34
3056 #: applications/fixed_assets.php:43 applications/generalledger.php:55
3057 #: applications/inventory.php:32 applications/manufacturing.php:34
3058 #: applications/setup.php:54 applications/suppliers.php:49
3062 #: applications/customers.php:63
3063 msgid "Add and Manage &Customers"
3066 #: applications/customers.php:65
3067 msgid "Customer &Branches"
3070 #: applications/customers.php:67
3071 msgid "Sales &Groups"
3074 #: applications/customers.php:69
3075 msgid "Recurrent &Invoices"
3078 #: applications/customers.php:71
3079 msgid "Sales T&ypes"
3082 #: applications/customers.php:73
3083 msgid "Sales &Persons"
3086 #: applications/customers.php:75
3087 msgid "Sales &Areas"
3090 #: applications/customers.php:77
3091 msgid "Credit &Status Setup"
3094 #: applications/dimensions.php:17
3098 #: applications/dimensions.php:22
3099 msgid "Dimension &Entry"
3102 #: applications/dimensions.php:24
3103 msgid "&Outstanding Dimensions"
3106 #: applications/dimensions.php:28
3107 msgid "Dimension &Inquiry"
3110 #: applications/dimensions.php:31
3111 msgid "Dimension &Reports"
3114 #: applications/dimensions.php:35
3115 msgid "Dimension &Tags"
3118 #: applications/fixed_assets.php:16
3119 msgid "&Fixed Assets"
3122 #: applications/fixed_assets.php:19
3123 msgid "Fixed Assets &Purchase"
3126 #: applications/fixed_assets.php:21
3127 msgid "Fixed Assets Location &Transfers"
3130 #: applications/fixed_assets.php:23
3131 msgid "Fixed Assets &Disposal"
3134 #: applications/fixed_assets.php:25
3135 msgid "Fixed Assets &Sale"
3138 #: applications/fixed_assets.php:27
3139 msgid "Process &Depreciation"
3142 #: applications/fixed_assets.php:34
3143 msgid "Fixed Assets &Movements"
3146 #: applications/fixed_assets.php:36
3147 msgid "Fixed Assets In&quiry"
3150 #: applications/fixed_assets.php:40
3151 msgid "Fixed Assets &Reports"
3154 #: applications/fixed_assets.php:45
3155 msgid "Fixed &Assets"
3158 #: applications/fixed_assets.php:47
3159 msgid "Fixed Assets &Locations"
3162 #: applications/fixed_assets.php:49
3163 msgid "Fixed Assets &Categories"
3166 #: applications/fixed_assets.php:51
3167 msgid "Fixed Assets Cl&asses"
3170 #: applications/generalledger.php:16
3171 msgid "&Banking and General Ledger"
3174 #: applications/generalledger.php:19
3178 #: applications/generalledger.php:21
3182 #: applications/generalledger.php:23
3183 msgid "Bank Account &Transfers"
3186 #: applications/generalledger.php:25
3187 msgid "&Journal Entry"
3190 #: applications/generalledger.php:27
3191 msgid "&Budget Entry"
3194 #: applications/generalledger.php:29
3195 msgid "&Reconcile Bank Account"
3198 #: applications/generalledger.php:31
3199 msgid "Revenue / &Costs Accruals"
3202 #: applications/generalledger.php:35
3203 msgid "&Journal Inquiry"
3206 #: applications/generalledger.php:37
3210 #: applications/generalledger.php:39
3211 msgid "Bank Account &Inquiry"
3214 #: applications/generalledger.php:41
3215 msgid "Ta&x Inquiry"
3218 #: applications/generalledger.php:44 reporting/reports_main.php:435
3219 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3220 msgid "Trial &Balance"
3223 #: applications/generalledger.php:46
3224 msgid "Balance &Sheet Drilldown"
3227 #: applications/generalledger.php:48
3228 msgid "&Profit and Loss Drilldown"
3231 #: applications/generalledger.php:50
3232 msgid "Banking &Reports"
3235 #: applications/generalledger.php:52
3236 msgid "General Ledger &Reports"
3239 #: applications/generalledger.php:56
3240 msgid "Bank &Accounts"
3243 #: applications/generalledger.php:58
3244 msgid "&Quick Entries"
3247 #: applications/generalledger.php:60
3248 msgid "Account &Tags"
3251 #: applications/generalledger.php:63
3255 #: applications/generalledger.php:65
3256 msgid "&Exchange Rates"
3259 #: applications/generalledger.php:68
3260 msgid "&GL Accounts"
3263 #: applications/generalledger.php:70
3264 msgid "GL Account &Groups"
3267 #: applications/generalledger.php:72
3268 msgid "GL Account &Classes"
3271 #: applications/generalledger.php:74
3272 msgid "&Closing GL Transactions"
3275 #: applications/generalledger.php:76
3276 msgid "&Revaluation of Currency Accounts"
3279 #: applications/inventory.php:16
3280 msgid "&Items and Inventory"
3283 #: applications/inventory.php:19
3284 msgid "Inventory Location &Transfers"
3287 #: applications/inventory.php:21
3288 msgid "Inventory &Adjustments"
3291 #: applications/inventory.php:25
3292 msgid "Inventory Item &Movements"
3295 #: applications/inventory.php:27
3296 msgid "Inventory Item &Status"
3299 #: applications/inventory.php:29
3300 msgid "Inventory &Reports"
3303 #: applications/inventory.php:33
3307 #: applications/inventory.php:35
3308 msgid "&Foreign Item Codes"
3311 #: applications/inventory.php:37
3315 #: applications/inventory.php:39
3316 msgid "Item &Categories"
3319 #: applications/inventory.php:41
3320 msgid "Inventory &Locations"
3323 #: applications/inventory.php:43
3324 msgid "&Units of Measure"
3327 #: applications/inventory.php:45 inventory/manage/items.php:594
3328 msgid "&Reorder Levels"
3331 #: applications/inventory.php:48
3332 msgid "Pricing and Costs"
3335 #: applications/inventory.php:49
3336 msgid "Sales &Pricing"
3339 #: applications/inventory.php:51
3340 msgid "Purchasing &Pricing"
3343 #: applications/inventory.php:53 inventory/manage/items.php:593
3344 msgid "Standard &Costs"
3347 #: applications/manufacturing.php:16
3348 msgid "&Manufacturing"
3351 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3352 msgid "Work &Order Entry"
3355 #: applications/manufacturing.php:21
3356 msgid "&Outstanding Work Orders"
3359 #: applications/manufacturing.php:25
3360 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3361 msgid "Costed Bill Of Material Inquiry"
3364 #: applications/manufacturing.php:27
3365 msgid "Inventory Item Where Used &Inquiry"
3368 #: applications/manufacturing.php:29
3369 msgid "Work Order &Inquiry"
3372 #: applications/manufacturing.php:31
3373 msgid "Manufacturing &Reports"
3376 #: applications/manufacturing.php:35
3377 msgid "&Bills Of Material"
3380 #: applications/manufacturing.php:37
3381 msgid "&Work Centres"
3384 #: applications/setup.php:16
3388 #: applications/setup.php:19
3389 msgid "&Company Setup"
3392 #: applications/setup.php:21
3393 msgid "&User Accounts Setup"
3396 #: applications/setup.php:23
3397 msgid "&Access Setup"
3400 #: applications/setup.php:25
3401 msgid "&Display Setup"
3404 #: applications/setup.php:27
3405 msgid "Transaction &References"
3408 #: applications/setup.php:29
3412 #: applications/setup.php:31
3416 #: applications/setup.php:33
3417 msgid "Item Ta&x Types"
3420 #: applications/setup.php:35
3421 msgid "System and &General GL Setup"
3424 #: applications/setup.php:37
3425 msgid "&Fiscal Years"
3428 #: applications/setup.php:39
3429 msgid "&Print Profiles"
3432 #: applications/setup.php:43
3433 msgid "Pa&yment Terms"
3436 #: applications/setup.php:45
3437 msgid "Shi&pping Company"
3440 #: applications/setup.php:47
3441 msgid "&Points of Sale"
3444 #: applications/setup.php:49
3448 #: applications/setup.php:51
3449 msgid "Contact &Categories"
3452 #: applications/setup.php:55
3453 msgid "&Void a Transaction"
3456 #: applications/setup.php:57
3457 msgid "View or &Print Transactions"
3460 #: applications/setup.php:59
3461 msgid "&Attach Documents"
3464 #: applications/setup.php:61
3465 msgid "System &Diagnostics"
3468 #: applications/setup.php:64
3469 msgid "&Backup and Restore"
3472 #: applications/setup.php:66
3473 msgid "Create/Update &Companies"
3476 #: applications/setup.php:68
3477 msgid "Install/Update &Languages"
3480 #: applications/setup.php:70
3481 msgid "Install/Activate &Extensions"
3484 #: applications/setup.php:72
3485 msgid "Install/Activate &Themes"
3488 #: applications/setup.php:74
3489 msgid "Install/Activate &Chart of Accounts"
3492 #: applications/setup.php:76
3493 msgid "Software &Upgrade"
3496 #: applications/suppliers.php:16
3500 #: applications/suppliers.php:19
3501 msgid "Purchase &Order Entry"
3504 #: applications/suppliers.php:21
3505 msgid "&Outstanding Purchase Orders Maintenance"
3508 #: applications/suppliers.php:23
3512 #: applications/suppliers.php:25
3513 msgid "Direct Supplier &Invoice"
3516 #: applications/suppliers.php:28
3517 msgid "&Payments to Suppliers"
3520 #: applications/suppliers.php:31
3521 msgid "Supplier &Invoices"
3524 #: applications/suppliers.php:33
3525 msgid "Supplier &Credit Notes"
3528 #: applications/suppliers.php:35
3529 msgid "&Allocate Supplier Payments or Credit Notes"
3532 #: applications/suppliers.php:39
3533 msgid "Purchase Orders &Inquiry"
3536 #: applications/suppliers.php:41
3537 msgid "Supplier Transaction &Inquiry"
3540 #: applications/suppliers.php:43
3541 msgid "Supplier Allocation &Inquiry"
3544 #: applications/suppliers.php:46
3545 msgid "Supplier and Purchasing &Reports"
3548 #: applications/suppliers.php:50
3552 #: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
3553 msgid "Dimension Entry"
3556 #: dimensions/dimension_entry.php:46
3557 msgid "The dimension has been entered."
3560 #: dimensions/dimension_entry.php:57
3561 msgid "The dimension has been updated."
3564 #: dimensions/dimension_entry.php:67
3565 msgid "The dimension has been deleted."
3568 #: dimensions/dimension_entry.php:77
3569 msgid "The dimension has been closed. There can be no more changes to it."
3572 #: dimensions/dimension_entry.php:87
3573 msgid "The dimension has been re-opened. "
3576 #: dimensions/dimension_entry.php:97
3577 msgid "Enter a &new dimension"
3580 #: dimensions/dimension_entry.php:98
3581 msgid "&Select an existing dimension"
3584 #: dimensions/dimension_entry.php:99
3585 msgid "&Add Attachment"
3588 #: dimensions/dimension_entry.php:121
3589 msgid "The dimension name must be entered."
3592 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3593 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3594 msgid "The date entered is in an invalid format."
3597 #: dimensions/dimension_entry.php:135
3598 msgid "The required by date entered is in an invalid format."
3601 #: dimensions/dimension_entry.php:180
3602 msgid "This dimension cannot be deleted because it has already been processed."
3605 #: dimensions/dimension_entry.php:224
3606 msgid "The dimension sent is not valid."
3609 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3610 msgid "Dimension Reference:"
3613 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3614 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3615 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3616 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3617 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3618 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3619 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3620 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3621 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3622 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3623 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3624 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3625 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3626 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3627 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3628 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3632 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3633 msgid "Date Required By"
3636 #: dimensions/dimension_entry.php:271
3640 #: dimensions/dimension_entry.php:278
3641 msgid "This Dimension is closed."
3644 #: dimensions/dimension_entry.php:283
3645 msgid "Save changes to dimension"
3648 #: dimensions/dimension_entry.php:285
3649 msgid "Re-open This Dimension"
3652 #: dimensions/dimension_entry.php:285
3653 msgid "Mark this dimension as re-opened"
3656 #: dimensions/dimension_entry.php:287
3657 msgid "Close This Dimension"
3660 #: dimensions/dimension_entry.php:287
3661 msgid "Mark this dimension as closed"
3664 #: dimensions/dimension_entry.php:288
3665 msgid "Delete This Dimension"
3668 #: dimensions/dimension_entry.php:288
3669 msgid "Delete unused dimension"
3672 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
3673 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3674 #: purchasing/includes/ui/invoice_ui.inc:219
3675 #: purchasing/includes/ui/invoice_ui.inc:421
3676 #: purchasing/includes/ui/invoice_ui.inc:423
3680 #: dimensions/includes/dimensions_ui.inc:24
3681 msgid "There are no transactions for this dimension for the selected period."
3684 #: dimensions/includes/dimensions_ui.inc:28
3685 msgid "Balance for this Dimension"
3688 #: dimensions/includes/dimensions_ui.inc:31
3689 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
3690 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3691 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3692 #: includes/dashboard.inc:1176 includes/sysnames.inc:181
3693 #: purchasing/includes/ui/invoice_ui.inc:278
3694 #: purchasing/includes/ui/invoice_ui.inc:280
3695 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3696 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
3697 #: reporting/rep708.php:192
3701 #: dimensions/includes/dimensions_ui.inc:31
3702 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3703 #: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
3704 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3705 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3706 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
3707 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
3708 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
3709 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3710 #: manufacturing/view/wo_costs_view.php:61
3711 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3712 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
3713 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3714 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3715 #: reporting/rep708.php:192 reporting/rep708.php:193
3716 #: sales/inquiry/customer_allocation_inquiry.php:155
3720 #: dimensions/includes/dimensions_ui.inc:31
3721 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3722 #: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
3723 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3724 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3725 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
3726 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
3727 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
3728 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
3729 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
3730 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3731 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
3732 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3733 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3734 #: reporting/rep708.php:192 reporting/rep708.php:193
3735 #: sales/inquiry/customer_allocation_inquiry.php:156
3739 #: dimensions/includes/dimensions_ui.inc:45
3740 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3741 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3742 #: includes/dashboard.inc:624 includes/dashboard.inc:649
3743 #: includes/dashboard.inc:1176
3744 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3745 #: purchasing/inquiry/supplier_inquiry.php:183
3746 #: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
3747 #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
3748 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3749 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
3750 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3751 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
3752 #: sales/inquiry/customer_inquiry.php:209
3753 #: sales/inquiry/customer_inquiry.php:222
3757 #: dimensions/inquiry/search_dimensions.php:30
3758 msgid "Search Outstanding Dimensions"
3761 #: dimensions/inquiry/search_dimensions.php:35
3762 msgid "Search Dimensions"
3765 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
3766 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3767 #: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
3768 #: inventory/includes/item_adjustments_ui.inc:39
3769 #: inventory/includes/stock_transfers_ui.inc:45
3770 #: manufacturing/search_work_orders.php:70
3771 #: manufacturing/work_order_add_finished.php:186
3772 #: manufacturing/work_order_costs.php:134
3773 #: manufacturing/work_order_entry.php:357
3774 #: manufacturing/work_order_entry.php:365
3775 #: manufacturing/includes/work_order_issue_ui.inc:161
3776 #: purchasing/supplier_payment.php:307
3777 #: purchasing/includes/ui/invoice_ui.inc:117
3778 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3779 #: sales/customer_payments.php:353
3783 #: dimensions/inquiry/search_dimensions.php:75
3784 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
3785 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
3786 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3787 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
3788 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3789 #: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
3790 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3791 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3792 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
3793 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
3794 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3795 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
3796 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
3797 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3798 #: reporting/rep710.php:86 reporting/rep710.php:87
3799 #: reporting/includes/reports_classes.inc:284
3803 #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
3804 #: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
3805 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3806 #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
3807 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3808 #: purchasing/inquiry/supplier_inquiry.php:143
3809 #: sales/inquiry/customer_inquiry.php:165
3813 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3814 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3815 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3816 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3817 #: purchasing/inquiry/supplier_inquiry.php:144
3818 #: sales/inquiry/customer_inquiry.php:166
3822 #: dimensions/inquiry/search_dimensions.php:79
3823 #: manufacturing/search_work_orders.php:79
3824 msgid "Only Overdue:"
3827 #: dimensions/inquiry/search_dimensions.php:83
3828 #: manufacturing/search_work_orders.php:82
3832 #: dimensions/inquiry/search_dimensions.php:136
3833 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
3834 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
3835 #: purchasing/includes/ui/invoice_ui.inc:136
3836 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3837 #: purchasing/inquiry/supplier_inquiry.php:180
3838 #: purchasing/view/view_supp_credit.php:48
3839 #: purchasing/view/view_supp_invoice.php:52 reporting/rep101.php:137
3840 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3841 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3842 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3843 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3844 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
3845 #: sales/inquiry/customer_allocation_inquiry.php:152
3846 #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
3847 #: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
3851 #: dimensions/inquiry/search_dimensions.php:148
3852 msgid "Marked dimensions are overdue."
3855 #: dimensions/view/view_dimension.php:20
3856 msgid "View Dimension"
3859 #: dimensions/view/view_dimension.php:49
3860 msgid "The dimension number sent is not valid."
3863 #: dimensions/view/view_dimension.php:73
3864 msgid "This dimension is closed."
3867 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3868 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
3869 #: purchasing/inquiry/po_search_completed.php:91
3870 #: sales/inquiry/customer_allocation_inquiry.php:44
3871 #: sales/inquiry/sales_deliveries_view.php:103
3872 #: sales/inquiry/sales_orders_view.php:237
3876 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3877 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
3878 #: purchasing/inquiry/po_search_completed.php:92
3879 #: sales/inquiry/customer_allocation_inquiry.php:45
3880 #: sales/inquiry/sales_deliveries_view.php:104
3881 #: sales/inquiry/sales_orders_view.php:238
3885 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3886 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3887 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3888 #: gl/inquiry/tax_inquiry.php:63
3892 #: fixed_assets/fixed_asset_classes.php:21
3893 msgid "Fixed asset classes"
3896 #: fixed_assets/fixed_asset_classes.php:31
3897 msgid "The depreciation rate can't be greater than 100%"
3900 #: fixed_assets/fixed_asset_classes.php:44
3901 msgid "Selected fixed asset class has been updated"
3904 #: fixed_assets/fixed_asset_classes.php:49
3905 msgid "New fixed asset class has been added"
3908 #: fixed_assets/fixed_asset_classes.php:60
3909 msgid "Cannot delete this class because it is used by some fixed asset items."
3912 #: fixed_assets/fixed_asset_classes.php:74
3913 msgid "Selected fixed asset class has been deleted"
3916 #: fixed_assets/fixed_asset_classes.php:89
3917 msgid "Fixed asset class"
3920 #: fixed_assets/fixed_asset_classes.php:89
3921 #: fixed_assets/fixed_asset_classes.php:139
3922 msgid "Basic Depreciation Rate"
3925 #: fixed_assets/fixed_asset_classes.php:128
3926 #: fixed_assets/fixed_asset_classes.php:133
3927 msgid "Parent class:"
3930 #: fixed_assets/fixed_asset_classes.php:129
3931 #: fixed_assets/fixed_asset_classes.php:134
3932 msgid "Fixed asset class:"
3935 #: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
3936 #: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
3937 #: inventory/manage/sales_kits.php:230
3938 #: manufacturing/manage/work_centres.php:138
3939 #: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
3940 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
3941 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
3942 msgid "Description:"
3945 #: fixed_assets/fixed_asset_classes.php:138
3946 msgid "Long description:"
3949 #: fixed_assets/process_depreciation.php:30
3950 #: fixed_assets/process_depreciation.php:129
3951 #: fixed_assets/process_depreciation.php:180
3952 msgid "Process Depreciation"
3955 #: fixed_assets/process_depreciation.php:38
3957 "The number of months is greater than the timespan between the depreciation "
3958 "start and the end of the fiscal year."
3961 #: fixed_assets/process_depreciation.php:75
3962 msgid "The fixed asset has been depreciated for this year"
3965 #: fixed_assets/process_depreciation.php:77
3966 msgid "View the GL &Postings for this Depreciation"
3969 #: fixed_assets/process_depreciation.php:79
3970 msgid "Depreciate &Another Fixed Asset"
3973 #: fixed_assets/process_depreciation.php:86
3974 msgid "There are no fixed assets that could be depreciated."
3977 #: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
3978 #: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
3979 #: manufacturing/view/wo_issue_view.php:43
3980 #: manufacturing/view/wo_production_view.php:44
3981 #: purchasing/includes/ui/invoice_ui.inc:501
3982 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
3983 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
3984 #: reporting/rep402.php:136
3988 #: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
3989 msgid "Select an item:"
3992 #: fixed_assets/process_depreciation.php:165
3993 msgid "Starting from month"
3996 #: fixed_assets/process_depreciation.php:168
3997 #: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
3998 #: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
3999 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
4000 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4001 #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
4002 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
4003 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4004 #: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
4005 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
4006 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
4007 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
4008 #: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
4009 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4010 #: reporting/rep709.php:112 reporting/rep710.php:85
4014 #: fixed_assets/process_depreciation.php:168
4018 #: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
4019 msgid "Reference line:"
4022 #: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
4023 #: reporting/rep402.php:155 reporting/reports_main.php:327
4024 msgid "Show GL Rows"
4027 #: fixed_assets/includes/fixed_assets_db.inc:47
4029 msgid "Fixed asset has been deprecated by the value of %s"
4032 #: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
4033 msgid "Fixed Assets Inquiry"
4036 #: fixed_assets/inquiry/stock_inquiry.php:41
4037 #: inventory/inquiry/stock_movements.php:88
4038 #: purchasing/includes/ui/invoice_ui.inc:483
4039 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
4040 #: purchasing/inquiry/supplier_inquiry.php:147
4041 #: sales/inquiry/customer_allocation_inquiry.php:51
4042 #: sales/inquiry/customer_inquiry.php:170
4043 msgid "Refresh Inquiry"
4046 #: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
4050 #: fixed_assets/inquiry/stock_inquiry.php:110
4054 #: fixed_assets/inquiry/stock_inquiry.php:112
4058 #: fixed_assets/inquiry/stock_inquiry.php:166
4059 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4060 #: includes/dashboard.inc:379 includes/dashboard.inc:427
4061 #: reporting/rep451.php:80 reporting/rep451.php:86
4065 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
4066 #: reporting/rep301.php:168 reporting/rep303.php:223 reporting/rep303.php:229
4067 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
4071 #: fixed_assets/inquiry/stock_inquiry.php:169
4072 msgid "Rate or Lifecycle"
4075 #: fixed_assets/inquiry/stock_inquiry.php:170
4079 #: fixed_assets/inquiry/stock_inquiry.php:171
4083 #: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
4087 #: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
4091 #: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
4092 #: reporting/rep451.php:80 themes/canvas/renderer.php:120
4093 msgid "Depreciations"
4096 #: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
4097 #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
4098 #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
4099 #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
4100 #: sales/inquiry/customer_inquiry.php:126
4104 #: fixed_assets/inquiry/stock_inquiry.php:176
4105 msgid "Liquidation or Sale"
4108 #: gl/accruals.php:30 includes/access_levels.inc:266
4109 msgid "Revenue / Cost Accruals"
4112 #: gl/accruals.php:54
4113 msgid "The amount can not be 0."
4116 #: gl/accruals.php:60
4117 msgid "The periods must be greater than 0."
4120 #: gl/accruals.php:81
4122 "Some of the period dates are outside the fiscal year or are closed for "
4123 "further data entry. Create a new fiscal year first!"
4126 #: gl/accruals.php:96
4128 msgid "Accruals for %s"
4131 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
4132 #: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
4133 #: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
4134 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
4135 #: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
4136 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
4137 #: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
4138 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
4139 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
4140 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
4141 #: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
4142 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4143 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
4144 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
4145 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4146 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4147 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
4148 #: includes/dashboard.inc:354 includes/dashboard.inc:624
4149 #: includes/sysnames.inc:43 includes/sysnames.inc:182
4150 #: inventory/manage/items.php:478 inventory/manage/items.php:480
4151 #: inventory/manage/item_categories.php:258
4152 #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:331
4153 #: purchasing/supplier_payment.php:336
4154 #: purchasing/includes/ui/invoice_ui.inc:141
4155 #: purchasing/includes/ui/invoice_ui.inc:278
4156 #: purchasing/includes/ui/invoice_ui.inc:280
4157 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
4158 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
4159 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
4160 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
4161 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
4162 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
4163 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
4164 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
4165 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
4166 #: reporting/rep708.php:210 reporting/reports_main.php:398
4167 #: reporting/reports_main.php:399 reporting/reports_main.php:405
4168 #: reporting/reports_main.php:406 reporting/reports_main.php:415
4169 #: reporting/reports_main.php:416 reporting/reports_main.php:427
4170 #: reporting/reports_main.php:428 reporting/reports_main.php:440
4171 #: reporting/reports_main.php:441 reporting/reports_main.php:453
4172 #: reporting/reports_main.php:459 reporting/reports_main.php:468
4173 #: reporting/reports_main.php:479 reporting/reports_main.php:491
4174 #: sales/customer_delivery.php:384 sales/customer_delivery.php:392
4175 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
4176 #: sales/customer_payments.php:375 sales/customer_payments.php:380
4177 #: sales/includes/ui/sales_credit_ui.inc:128
4178 #: sales/includes/ui/sales_credit_ui.inc:133
4179 #: sales/includes/ui/sales_order_ui.inc:441
4180 #: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
4181 #: sales/manage/customers.php:278
4185 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
4186 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4187 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
4188 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
4189 #: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
4190 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
4191 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
4192 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4193 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
4194 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
4195 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
4196 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
4197 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
4198 #: gl/view/gl_trans_view.php:102 includes/ui/class.reflines_crud.inc:38
4199 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
4200 #: inventory/includes/stock_transfers_ui.inc:169
4201 #: manufacturing/includes/work_order_issue_ui.inc:169
4202 #: manufacturing/view/wo_costs_view.php:61
4203 #: purchasing/includes/ui/invoice_ui.inc:278
4204 #: purchasing/includes/ui/invoice_ui.inc:280
4205 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
4206 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
4207 #: sales/includes/ui/sales_credit_ui.inc:334
4211 #: gl/accruals.php:178
4212 msgid "Revenue / Cost Accruals have been processed."
4215 #: gl/accruals.php:184
4216 msgid "Showing GL Transactions."
4219 #: gl/accruals.php:196
4223 #: gl/accruals.php:197
4227 #: gl/accruals.php:199
4231 #: gl/accruals.php:211
4232 msgid "First date of Accruals"
4235 #: gl/accruals.php:213
4236 msgid "Accrued Balance Account"
4239 #: gl/accruals.php:216
4240 msgid "Revenue / Cost Account"
4243 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
4244 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4245 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
4246 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
4247 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
4248 #: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:70
4249 #: gl/view/bank_transfer_view.php:80 gl/view/gl_deposit_view.php:67
4250 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
4251 #: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:65
4252 #: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
4253 #: gl/view/gl_payment_view.php:110 includes/dashboard.inc:444
4254 #: includes/dashboard.inc:486 includes/dashboard.inc:558
4255 #: includes/dashboard.inc:978 includes/dashboard.inc:983
4256 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
4257 #: includes/ui/ui_lists.inc:1375
4258 #: manufacturing/includes/manufacturing_ui.inc:253
4259 #: purchasing/includes/ui/invoice_ui.inc:278
4260 #: purchasing/includes/ui/invoice_ui.inc:280
4261 #: purchasing/includes/ui/invoice_ui.inc:282
4262 #: purchasing/inquiry/supplier_inquiry.php:182
4263 #: purchasing/view/view_supp_payment.php:60
4264 #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:234
4265 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
4266 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
4267 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
4268 #: reporting/rep707.php:330 reporting/rep710.php:78
4269 #: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:44
4273 #: gl/accruals.php:224
4274 msgid "Search Amount"
4277 #: gl/accruals.php:226
4281 #: gl/accruals.php:228
4285 #: gl/accruals.php:233
4286 msgid "Process Accruals"
4289 #: gl/accruals.php:234
4290 msgid "Are you sure you want to post accruals?"
4293 #: gl/bank_account_reconcile.php:32
4294 msgid "Reconcile Bank Account"
4297 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
4298 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
4299 #: sales/customer_payments.php:38
4300 msgid "There are no bank accounts defined in the system."
4303 #: gl/bank_account_reconcile.php:38
4304 msgid "Invalid reconcile date format"
4307 #: gl/bank_account_reconcile.php:55
4308 msgid "Reconcile this transaction"
4311 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
4312 #: gl/inquiry/gl_account_inquiry.php:71
4316 #: gl/bank_account_reconcile.php:201
4317 msgid "Bank Statement:"
4320 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
4324 #: gl/bank_account_reconcile.php:231
4325 msgid "Reconcile Date"
4328 #: gl/bank_account_reconcile.php:231
4329 msgid "Beginning<br>Balance"
4332 #: gl/bank_account_reconcile.php:232
4333 msgid "Ending<br>Balance"
4336 #: gl/bank_account_reconcile.php:232
4337 msgid "Account<br>Total"
4340 #: gl/bank_account_reconcile.php:232
4341 msgid "Reconciled<br>Amount"
4344 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
4348 #: gl/bank_account_reconcile.php:236
4349 msgid "Date of bank statement to reconcile"
4352 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
4353 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
4354 #: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
4355 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
4359 #: gl/bank_account_reconcile.php:284
4363 #: gl/bank_account_reconcile.php:285
4364 msgid "Reconcile All"
4367 #: gl/bank_transfer.php:30
4368 msgid "Modify Bank Account Transfer"
4371 #: gl/bank_transfer.php:32
4372 msgid "Bank Account Transfer Entry"
4375 #: gl/bank_transfer.php:46
4376 msgid "Transfer has been entered"
4379 #: gl/bank_transfer.php:48
4380 msgid "&View the GL Journal Entries for this Transfer"
4383 #: gl/bank_transfer.php:50
4384 msgid "Enter &Another Transfer"
4387 #: gl/bank_transfer.php:108
4388 msgid "From Account:"
4391 #: gl/bank_transfer.php:112
4395 #: gl/bank_transfer.php:119
4396 msgid "Transfer Date:"
4399 #: gl/bank_transfer.php:136 gl/bank_transfer.php:143
4400 #: sales/customer_payments.php:397
4404 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
4405 #: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
4406 msgid "Bank Charge:"
4409 #: gl/bank_transfer.php:139
4410 msgid "Incoming Amount:"
4413 #: gl/bank_transfer.php:158
4414 msgid "Modify Transfer"
4417 #: gl/bank_transfer.php:160
4418 msgid "Enter Transfer"
4421 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
4422 #: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
4423 msgid "The entered amount is invalid or less than zero."
4426 #: gl/bank_transfer.php:192 gl/gl_bank.php:230
4427 msgid "The total bank amount cannot be 0."
4430 #: gl/bank_transfer.php:209
4433 "This bank transfer change would result in exceeding authorized overdraft "
4434 "limit (%s) of the account '%s'"
4437 #: gl/bank_transfer.php:214
4440 "This bank transfer change would result in exceeding authorized overdraft "
4441 "limit on '%s' for transaction: %s #%s on %s."
4444 #: gl/bank_transfer.php:226
4447 "This bank transfer would result in exceeding authorized overdraft limit of "
4451 #: gl/bank_transfer.php:231
4454 "This bank transfer would result in exceeding authorized overdraft limit for "
4455 "transaction: %s #%s on %s."
4458 #: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
4459 #: sales/customer_payments.php:188
4461 "The Bank Charge Account has not been set in System and General GL Setup."
4464 #: gl/bank_transfer.php:259
4465 msgid "The source and destination bank accouts cannot be the same."
4468 #: gl/bank_transfer.php:271
4469 msgid "The incomming bank amount cannot be 0."
4472 #: gl/gl_bank.php:34
4473 msgid "Bank Account Payment Entry"
4476 #: gl/gl_bank.php:37
4477 msgid "Bank Account Deposit Entry"
4480 #: gl/gl_bank.php:40
4481 msgid "Modify Bank Account Entry"
4484 #: gl/gl_bank.php:43
4485 msgid "Modify Bank Deposit Entry"
4488 #: gl/gl_bank.php:81
4490 msgid "Payment %d has been entered"
4493 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4494 msgid "&View the GL Postings for this Payment"
4497 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4498 msgid "Enter Another &Payment"
4501 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4502 msgid "Enter A &Deposit"
4505 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4506 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4507 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
4508 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4509 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4510 #: sales/sales_order_entry.php:250
4511 msgid "Add an Attachment"
4514 #: gl/gl_bank.php:99
4516 msgid "Payment %d has been modified"
4519 #: gl/gl_bank.php:115
4521 msgid "Deposit %d has been entered"
4524 #: gl/gl_bank.php:117
4525 msgid "View the GL Postings for this Deposit"
4528 #: gl/gl_bank.php:119
4529 msgid "Enter Another Deposit"
4532 #: gl/gl_bank.php:121
4533 msgid "Enter A Payment"
4536 #: gl/gl_bank.php:130
4538 msgid "Deposit %d has been modified"
4541 #: gl/gl_bank.php:132
4542 msgid "&View the GL Postings for this Deposit"
4545 #: gl/gl_bank.php:134
4546 msgid "Enter Another &Deposit"
4549 #: gl/gl_bank.php:136
4550 msgid "Enter A &Payment"
4553 #: gl/gl_bank.php:224
4554 msgid "You must enter at least one payment line."
4557 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
4559 msgid "The total bank amount exceeds allowed limit (%s)."
4562 #: gl/gl_bank.php:248
4565 "The bank transaction would result in exceed of authorized overdraft limit "
4566 "for transaction: %s #%s on %s."
4569 #: gl/gl_bank.php:261
4570 msgid "The entered date for the payment is invalid."
4573 #: gl/gl_bank.php:273
4574 msgid "You have to select customer and customer branch."
4577 #: gl/gl_bank.php:277
4578 msgid "You have to select supplier."
4581 #: gl/gl_bank.php:285
4582 msgid "Settled amount have to be positive number."
4585 #: gl/gl_bank.php:331
4586 msgid "The amount entered is not a valid number or is less than zero."
4589 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4590 msgid "The exchange rate cannot be zero or a negative number."
4593 #: gl/gl_bank.php:409
4594 msgid "Payment Items"
4597 #: gl/gl_bank.php:409
4598 msgid "Deposit Items"
4601 #: gl/gl_bank.php:417
4602 msgid "Process Payment"
4605 #: gl/gl_bank.php:417
4606 msgid "Process Deposit"
4609 #: gl/gl_budget.php:18
4610 msgid "Budget Entry"
4613 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4615 "There are no account groups defined. Please define at least one account "
4616 "group before entering accounts."
4619 #: gl/gl_budget.php:45
4620 msgid "The Budget has been saved."
4623 #: gl/gl_budget.php:47
4624 msgid "The Budget has been deleted."
4627 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4628 #: gl/manage/gl_accounts.php:251
4629 msgid "Account Code:"
4632 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4636 #: gl/gl_budget.php:90
4640 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4644 #: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
4645 #: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
4646 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4647 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4648 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4649 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
4650 #: gl/view/gl_trans_view.php:144 includes/dashboard.inc:1012
4651 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
4652 #: inventory/includes/item_adjustments_ui.inc:126
4653 #: manufacturing/includes/manufacturing_ui.inc:195
4654 #: purchasing/po_receive_items.php:63
4655 #: purchasing/allocations/supplier_allocation_main.php:100
4656 #: purchasing/includes/ui/invoice_ui.inc:342
4657 #: purchasing/includes/ui/invoice_ui.inc:504
4658 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:140
4659 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
4660 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4661 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4662 #: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
4663 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4664 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4665 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4666 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4667 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4668 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4669 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4670 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4671 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4672 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4673 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
4674 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
4675 #: sales/allocations/customer_allocation_main.php:98
4676 #: sales/includes/ui/sales_credit_ui.inc:163
4677 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
4678 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
4679 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
4680 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
4684 #: gl/gl_budget.php:135
4688 #: gl/gl_journal.php:32
4690 msgid "Modifying Journal Transaction # %d."
4693 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
4694 #: themes/canvas/renderer.php:131
4695 msgid "Journal Entry"
4698 #: gl/gl_journal.php:57
4699 msgid "Journal entry has been entered"
4702 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4703 msgid "&View this Journal Entry"
4706 #: gl/gl_journal.php:62
4707 msgid "Enter &New Journal Entry"
4710 #: gl/gl_journal.php:72
4711 msgid "Journal entry has been updated"
4714 #: gl/gl_journal.php:76
4715 msgid "Return to Journal &Inquiry"
4718 #: gl/gl_journal.php:91
4720 "You can edit directly only journal entries created via Journal Entry page."
4723 #: gl/gl_journal.php:92
4724 msgid "Entry &New Journal Entry"
4727 #: gl/gl_journal.php:203
4728 msgid "You must enter at least one journal line."
4731 #: gl/gl_journal.php:209
4733 "The journal must balance (debits equal to credits) before it can be "
4737 #: gl/gl_journal.php:246
4738 msgid "The exchange rate must be numeric and greater than zero."
4741 #: gl/gl_journal.php:272
4743 "Check tax register records before processing transaction or switch off "
4744 "'Include in tax register' option."
4747 #: gl/gl_journal.php:286
4749 "Cannot determine tax register to be used. You have to make at least one "
4750 "posting either to tax or customer/supplier account to use tax register."
4753 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4754 msgid "You must select GL account."
4757 #: gl/gl_journal.php:361
4758 msgid "You must select subledger account."
4761 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4762 msgid "Dimension is closed."
4765 #: gl/gl_journal.php:383
4766 msgid "You must enter either a debit amount or a credit amount."
4769 #: gl/gl_journal.php:390
4770 msgid "The debit amount entered is not a valid number or is less than zero."
4773 #: gl/gl_journal.php:395
4774 msgid "The credit amount entered is not a valid number or is less than zero."
4777 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4778 #: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
4779 msgid "Cannot post to GL account used by more than one tax type."
4782 #: gl/gl_journal.php:408
4784 "You cannot make a journal entry for a bank account. Please use one of the "
4785 "banking functions for bank transactions."
4788 #: gl/gl_journal.php:528
4789 msgid "&GL postings"
4792 #: gl/gl_journal.php:529
4793 msgid "&Tax register"
4796 #: gl/gl_journal.php:538
4800 #: gl/gl_journal.php:548
4801 msgid "Tax register record"
4804 #: gl/gl_journal.php:551
4808 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4809 #: reporting/rep709.php:191
4813 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4817 #: gl/gl_journal.php:556
4821 #: gl/gl_journal.php:571
4822 msgid "Process Journal Entry"
4825 #: gl/gl_journal.php:572
4826 msgid "Process journal entry only if debits equal to credits"
4829 #: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
4830 msgid "Invalid validator string"
4833 #: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
4835 msgid "Input parameter '%s' have to be set."
4838 #: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
4840 msgid "Parameter '%s' cannot be empty."
4843 #: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
4845 msgid "Parameter '%s' contains invalid characters."
4848 #: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
4850 msgid "Parameter '%s' has invalid value."
4853 #: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
4855 msgid "Invalid key passed reading '%s'"
4858 #: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
4859 msgid "Empty update data for table "
4862 #: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
4863 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
4865 msgid "Invalid key for update '%s'"
4868 #: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
4869 msgid "Cannot update record in "
4872 #: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
4873 msgid "Empty data set for insertion into "
4876 #: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
4877 msgid "Cannot insert record into "
4880 #: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
4881 msgid "Empty update data for array "
4884 #: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
4885 msgid "Empty data for array "
4888 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
4889 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
4890 #: gl/includes/db/gl_db_banking.inc:271
4891 msgid "Exchange Variance"
4894 #: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:71
4895 #: reporting/reports_main.php:109 reporting/reports_main.php:119
4896 #: reporting/reports_main.php:127 reporting/reports_main.php:141
4897 #: reporting/reports_main.php:149 reporting/reports_main.php:156
4898 #: reporting/reports_main.php:215 reporting/reports_main.php:222
4899 #: reporting/reports_main.php:332
4903 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
4904 #: reporting/reports_main.php:120 reporting/reports_main.php:128
4905 #: reporting/reports_main.php:142 reporting/reports_main.php:150
4906 #: reporting/reports_main.php:157 reporting/reports_main.php:216
4907 #: reporting/reports_main.php:223 reporting/reports_main.php:333
4911 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
4912 #: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
4913 msgid "Document reentered."
4916 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
4918 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4921 #: gl/includes/ui/gl_bank_ui.inc:24
4922 #: inventory/includes/item_adjustments_ui.inc:35
4923 #: inventory/includes/stock_transfers_ui.inc:43
4924 #: manufacturing/work_order_add_finished.php:185
4925 #: manufacturing/work_order_costs.php:133
4926 #: purchasing/allocations/supplier_allocate.php:56
4927 #: sales/allocations/customer_allocate.php:59
4928 #: sales/includes/ui/sales_credit_ui.inc:117
4932 #: gl/includes/ui/gl_bank_ui.inc:52
4936 #: gl/includes/ui/gl_bank_ui.inc:57
4937 msgid "To the Order of:"
4940 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
4941 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
4942 #: purchasing/includes/ui/invoice_ui.inc:98
4943 #: purchasing/includes/ui/invoice_ui.inc:100
4944 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
4948 #: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
4949 #: sales/includes/ui/sales_order_ui.inc:267
4950 #: sales/manage/recurrent_invoices.php:195
4954 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
4955 #: sales/includes/ui/sales_credit_ui.inc:37
4956 #: sales/includes/ui/sales_order_ui.inc:274
4957 #: sales/manage/recurrent_invoices.php:198
4961 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
4962 #: sales/customer_payments.php:346
4963 msgid "This customer account is on hold."
4966 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
4967 #: gl/includes/ui/gl_journal_ui.inc:76
4968 #: purchasing/includes/ui/invoice_ui.inc:264
4972 #: gl/includes/ui/gl_bank_ui.inc:114
4976 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4977 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4978 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4979 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
4980 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4981 #: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
4982 #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
4983 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4984 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4985 #: reporting/rep701.php:110
4986 msgid "Account Code"
4989 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4990 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4991 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4992 #: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
4993 #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
4994 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4995 msgid "Account Description"
4998 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
4999 #: includes/ui/simple_crud_class.inc:52
5000 #: inventory/includes/item_adjustments_ui.inc:106
5001 #: inventory/includes/stock_transfers_ui.inc:85
5002 #: manufacturing/includes/work_order_issue_ui.inc:62
5003 #: purchasing/includes/ui/invoice_ui.inc:551
5004 #: purchasing/includes/ui/po_ui.inc:254
5005 #: sales/includes/ui/sales_credit_ui.inc:193
5006 #: sales/includes/ui/sales_order_ui.inc:197
5007 msgid "Edit document line"
5010 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5011 #: includes/ui/simple_crud_class.inc:54
5012 #: inventory/includes/item_adjustments_ui.inc:111
5013 #: inventory/includes/stock_transfers_ui.inc:86
5014 #: manufacturing/includes/work_order_issue_ui.inc:64
5015 #: purchasing/includes/ui/invoice_ui.inc:318
5016 #: purchasing/includes/ui/po_ui.inc:256
5017 #: sales/includes/ui/sales_credit_ui.inc:195
5018 #: sales/includes/ui/sales_order_ui.inc:199
5019 msgid "Remove line from document"
5022 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
5023 #: includes/ui/simple_crud_class.inc:56
5024 #: inventory/includes/item_adjustments_ui.inc:213
5025 #: inventory/includes/stock_transfers_ui.inc:150
5026 #: manufacturing/includes/work_order_issue_ui.inc:133
5027 #: purchasing/includes/ui/po_ui.inc:446
5028 #: sales/includes/ui/sales_credit_ui.inc:289
5029 #: sales/includes/ui/sales_order_ui.inc:555
5030 msgid "Confirm changes"
5033 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
5034 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5035 #: inventory/includes/item_adjustments_ui.inc:215
5036 #: inventory/includes/stock_transfers_ui.inc:151
5037 #: manufacturing/includes/work_order_issue_ui.inc:135
5038 #: purchasing/includes/ui/po_ui.inc:448
5039 #: sales/includes/ui/sales_credit_ui.inc:291
5040 #: sales/includes/ui/sales_order_ui.inc:557
5041 msgid "Cancel changes"
5044 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
5045 #: inventory/includes/item_adjustments_ui.inc:221
5046 #: inventory/includes/stock_transfers_ui.inc:156
5047 #: manufacturing/includes/work_order_issue_ui.inc:141
5048 #: purchasing/includes/ui/po_ui.inc:454
5049 #: sales/includes/ui/sales_credit_ui.inc:297
5050 #: sales/includes/ui/sales_order_ui.inc:563
5054 #: gl/includes/ui/gl_bank_ui.inc:274
5055 #: inventory/includes/item_adjustments_ui.inc:222
5056 #: inventory/includes/stock_transfers_ui.inc:156
5057 #: manufacturing/includes/work_order_issue_ui.inc:142
5058 #: purchasing/includes/ui/po_ui.inc:455
5059 #: sales/includes/ui/sales_credit_ui.inc:298
5060 #: sales/includes/ui/sales_order_ui.inc:564
5061 msgid "Add new item to document"
5064 #: gl/includes/ui/gl_bank_ui.inc:297
5065 msgid "Settled AR Amount:"
5068 #: gl/includes/ui/gl_bank_ui.inc:297
5069 msgid "Settled AP Amount:"
5072 #: gl/includes/ui/gl_journal_ui.inc:26
5073 msgid "Journal Date:"
5076 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5080 #: gl/includes/ui/gl_journal_ui.inc:43
5081 msgid "Document Date:"
5084 #: gl/includes/ui/gl_journal_ui.inc:44
5088 #: gl/includes/ui/gl_journal_ui.inc:45
5092 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
5096 #: gl/includes/ui/gl_journal_ui.inc:69
5097 msgid "balance from account"
5100 #: gl/includes/ui/gl_journal_ui.inc:74
5101 msgid "Additional info:"
5104 #: gl/includes/ui/gl_journal_ui.inc:81
5105 msgid "Include in tax register:"
5108 #: gl/includes/ui/gl_journal_ui.inc:88
5112 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
5113 #: gl/view/gl_trans_view.php:44
5114 msgid "Counterparty"
5117 #: gl/includes/ui/gl_journal_ui.inc:161
5118 msgid "Edit journal line"
5121 #: gl/includes/ui/gl_journal_ui.inc:163
5122 msgid "Remove line from journal"
5125 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
5126 msgid "[Select account]"
5129 #: gl/includes/ui/gl_journal_ui.inc:284
5130 msgid "Add new line to journal"
5133 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
5134 #: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
5138 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
5139 msgid "Search GL accounts"
5142 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
5143 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
5144 #: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
5145 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
5146 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
5147 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
5148 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
5149 #: reporting/rep310.php:147
5153 #: gl/inquiry/balance_sheet.php:27
5154 msgid "Balance Sheet Drilldown"
5157 #: gl/inquiry/balance_sheet.php:125
5161 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
5162 #: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
5163 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
5164 msgid "Calculated Return"
5167 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
5168 #: reporting/rep706.php:292
5172 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5176 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5180 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
5181 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
5182 #: includes/ui/ui_view.inc:1013
5186 #: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
5187 msgid "Bank Account Inquiry"
5190 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
5191 #: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
5192 msgid "Opening Balance"
5195 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
5196 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
5197 #: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
5198 msgid "Ending Balance"
5201 #: gl/inquiry/gl_account_inquiry.php:32
5202 msgid "General Ledger Inquiry"
5205 #: gl/inquiry/gl_account_inquiry.php:71
5206 msgid "All Accounts"
5209 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
5210 msgid "Enter memo fragment or leave empty"
5213 #: gl/inquiry/gl_account_inquiry.php:85
5217 #: gl/inquiry/gl_account_inquiry.php:86
5221 #: gl/inquiry/gl_account_inquiry.php:229
5223 "No general ledger transactions have been created for the specified criteria."
5226 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
5227 #: themes/canvas/renderer.php:134
5228 msgid "Trial Balance"
5231 #: gl/inquiry/gl_trial_balance.php:61
5232 msgid "No zero values"
5235 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
5236 #: reporting/reports_main.php:490 reporting/reports_main.php:536
5237 msgid "Only balances"
5240 #: gl/inquiry/gl_trial_balance.php:63
5241 msgid "Group totals only"
5244 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
5245 #: includes/dashboard.inc:1051 reporting/rep706.php:313
5246 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
5247 #: sales/create_recurrent_invoices.php:209
5248 #: sales/manage/recurrent_invoices.php:128
5252 #: gl/inquiry/gl_trial_balance.php:219
5253 msgid "The from date cannot be bigger than the fiscal year end."
5256 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
5257 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
5258 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
5259 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
5260 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
5261 #: reporting/rep708.php:192
5262 msgid "Account Name"
5265 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
5266 msgid "Brought Forward"
5269 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
5273 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
5275 "The Opening Balance is not in balance, probably due to a non closed Previous "
5279 #: gl/inquiry/journal_inquiry.php:27
5280 msgid "Journal Inquiry"
5283 #: gl/inquiry/journal_inquiry.php:45
5284 msgid "Enter reference fragment or leave empty"
5287 #: gl/inquiry/journal_inquiry.php:54
5291 #: gl/inquiry/journal_inquiry.php:56
5295 #: gl/inquiry/journal_inquiry.php:57
5296 msgid "Show closed:"
5299 #: gl/inquiry/journal_inquiry.php:115
5303 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
5304 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
5305 #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
5306 #: purchasing/inquiry/po_search_completed.php:123
5307 #: purchasing/inquiry/supplier_inquiry.php:178
5308 #: purchasing/view/view_supp_credit.php:44
5309 #: purchasing/view/view_supp_invoice.php:48 reporting/includes/doctext.inc:163
5310 #: reporting/includes/doctext.inc:186
5311 msgid "Supplier's Reference"
5314 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
5315 #: reporting/rep710.php:87 reporting/reports_main.php:552
5319 #: gl/inquiry/profit_loss.php:27
5320 msgid "Profit & Loss Drilldown"
5323 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
5324 #: reporting/includes/reports_classes.inc:251
5328 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
5329 #: reporting/includes/reports_classes.inc:251
5333 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
5334 #: reporting/includes/reports_classes.inc:251
5338 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
5339 #: reporting/reports_main.php:478 reporting/reports_main.php:525
5343 #: gl/inquiry/profit_loss.php:236
5344 msgid "Group/Account Name"
5347 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
5351 #: gl/inquiry/tax_inquiry.php:30
5355 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5359 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5363 #: gl/inquiry/tax_inquiry.php:96
5364 msgid "Charged on sales"
5367 #: gl/inquiry/tax_inquiry.php:102
5368 msgid "Paid on purchases"
5371 #: gl/inquiry/tax_inquiry.php:108
5372 msgid "Net payable or collectible"
5375 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
5376 msgid "Total payable or refund"
5379 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
5380 #: reporting/reports_main.php:371
5381 msgid "Bank Accounts"
5384 #: gl/manage/bank_accounts.php:33
5385 msgid "The bank account name cannot be empty."
5388 #: gl/manage/bank_accounts.php:39
5390 "The GL account selected is already in use or has transactions. Select "
5391 "another empty GL account."
5394 #: gl/manage/bank_accounts.php:52
5395 msgid "Bank account has been updated"
5398 #: gl/manage/bank_accounts.php:61
5399 msgid "New bank account has been added"
5402 #: gl/manage/bank_accounts.php:76
5404 "Cannot delete this bank account because transactions have been created using "
5408 #: gl/manage/bank_accounts.php:82
5410 "Cannot delete this bank account because POS definitions have been created "
5411 "using this account."
5414 #: gl/manage/bank_accounts.php:87
5415 msgid "Selected bank account has been deleted"
5418 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
5419 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
5420 #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
5421 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
5422 #: inventory/prices.php:151 inventory/purchasing_data.php:151
5423 #: purchasing/allocations/supplier_allocation_main.php:99
5424 #: purchasing/allocations/supplier_allocation_main.php:107
5425 #: purchasing/inquiry/po_search.php:123
5426 #: purchasing/inquiry/po_search_completed.php:125
5427 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
5428 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
5429 #: purchasing/inquiry/supplier_inquiry.php:50
5430 #: purchasing/inquiry/supplier_inquiry.php:181
5431 #: purchasing/inquiry/supplier_inquiry.php:193
5432 #: purchasing/view/view_supp_credit.php:49
5433 #: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148
5434 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
5435 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
5436 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
5437 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
5438 #: sales/customer_delivery.php:329 sales/customer_invoice.php:456
5439 #: sales/allocations/customer_allocation_main.php:97
5440 #: sales/allocations/customer_allocation_main.php:105
5441 #: sales/inquiry/customer_allocation_inquiry.php:154
5442 #: sales/inquiry/customer_allocation_inquiry.php:164
5443 #: sales/inquiry/customer_inquiry.php:126
5444 #: sales/inquiry/customer_inquiry.php:207
5445 #: sales/inquiry/customer_inquiry.php:219
5446 #: sales/inquiry/sales_deliveries_view.php:179
5447 #: sales/inquiry/sales_orders_view.php:282
5448 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
5449 #: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:86
5453 #: gl/manage/bank_accounts.php:109
5457 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
5461 #: gl/manage/bank_accounts.php:110
5462 msgid "Bank Address"
5465 #: gl/manage/bank_accounts.php:110
5469 #: gl/manage/bank_accounts.php:164
5470 msgid "Bank Account Name:"
5473 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
5474 msgid "Account Type:"
5477 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
5478 msgid "Bank Account Currency:"
5481 #: gl/manage/bank_accounts.php:185
5482 msgid "Default currency account:"
5485 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
5486 msgid "Bank Account GL Code:"
5489 #: gl/manage/bank_accounts.php:195
5493 #: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
5494 #: sales/manage/customer_branches.php:246
5495 msgid "Bank Account Number:"
5498 #: gl/manage/bank_accounts.php:197
5499 msgid "Bank Address:"
5502 #: gl/manage/close_period.php:25
5503 msgid "Closing GL Transactions"
5506 #: gl/manage/close_period.php:40
5507 msgid "Selected date is not in fiscal year or the year is closed."
5510 #: gl/manage/close_period.php:47
5511 msgid "The entered date is earlier than date already selected as closing date."
5514 #: gl/manage/close_period.php:51
5515 msgid "You are not allowed to reopen already closed transactions."
5518 #: gl/manage/close_period.php:69
5521 "All transactions resulting in GL accounts changes up to %s has been closed "
5522 "for further edition."
5525 #: gl/manage/close_period.php:88
5527 "Using this feature you can prevent entering new transactions <br>\n"
5528 "\tand disable edition of already entered transactions up to specified date."
5530 "\tOnly transactions which can generate GL postings are subject to the "
5534 #: gl/manage/close_period.php:101
5535 msgid "End date of closing period:"
5538 #: gl/manage/close_period.php:104
5539 msgid "Close Transactions"
5542 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
5546 #: gl/manage/currencies.php:29
5547 msgid "The currency abbreviation must be entered."
5550 #: gl/manage/currencies.php:35
5551 msgid "The currency name must be entered."
5554 #: gl/manage/currencies.php:41
5555 msgid "The currency symbol must be entered."
5558 #: gl/manage/currencies.php:47
5559 msgid "The hundredths name must be entered."
5562 #: gl/manage/currencies.php:69
5563 msgid "Selected currency settings has been updated"
5566 #: gl/manage/currencies.php:76
5567 msgid "New currency has been added"
5570 #: gl/manage/currencies.php:92
5572 "Cannot delete this currency, because customer accounts have been created "
5573 "referring to this currency."
5576 #: gl/manage/currencies.php:98
5578 "Cannot delete this currency, because supplier accounts have been created "
5579 "referring to this currency."
5582 #: gl/manage/currencies.php:104
5584 "Cannot delete this currency, because the company preferences uses this "
5588 #: gl/manage/currencies.php:111
5590 "Cannot delete this currency, because thre are bank accounts that use this "
5594 #: gl/manage/currencies.php:126
5595 msgid "Selected currency has been deleted"
5598 #: gl/manage/currencies.php:139
5599 msgid "Abbreviation"
5602 #: gl/manage/currencies.php:139
5606 #: gl/manage/currencies.php:139
5607 msgid "Currency Name"
5610 #: gl/manage/currencies.php:140
5611 msgid "Hundredths name"
5614 #: gl/manage/currencies.php:140
5618 #: gl/manage/currencies.php:140
5622 #: gl/manage/currencies.php:175
5623 msgid "The marked currency is the home currency which cannot be deleted."
5626 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5627 msgid "Currency Abbreviation:"
5630 #: gl/manage/currencies.php:209
5631 msgid "Currency Symbol:"
5634 #: gl/manage/currencies.php:210
5635 msgid "Currency Name:"
5638 #: gl/manage/currencies.php:211
5639 msgid "Hundredths Name:"
5642 #: gl/manage/currencies.php:212
5646 #: gl/manage/currencies.php:213
5647 msgid "Automatic exchange rate update:"
5650 #: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
5651 msgid "Exchange Rates"
5654 #: gl/manage/exchange_rates.php:45
5655 msgid "The exchange rate for the date is already there."
5658 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5659 msgid "Date to Use From:"
5662 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5663 msgid "Exchange Rate:"
5666 #: gl/manage/exchange_rates.php:143
5667 msgid "Get current rate from"
5670 #: gl/manage/exchange_rates.php:149
5671 msgid "Exchange rates are entered against the company currency."
5674 #: gl/manage/exchange_rates.php:180
5675 msgid "Select a currency :"
5678 #: gl/manage/exchange_rates.php:196
5679 msgid "Date to Use From"
5682 #: gl/manage/exchange_rates.php:197
5683 msgid "Exchange Rate"
5686 #: gl/manage/exchange_rates.php:206
5687 msgid "The selected currency is the company currency."
5690 #: gl/manage/exchange_rates.php:207
5692 "The company currency is the base currency so exchange rates cannot be set "
5696 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5697 msgid "Chart of Accounts"
5700 #: gl/manage/gl_accounts.php:60
5701 msgid "The account code must be entered."
5704 #: gl/manage/gl_accounts.php:66
5705 msgid "The account name cannot be empty."
5708 #: gl/manage/gl_accounts.php:72
5709 msgid "The account code must be numeric."
5712 #: gl/manage/gl_accounts.php:87
5713 msgid "The account belongs to a bank account and cannot be inactivated."
5716 #: gl/manage/gl_accounts.php:96
5717 msgid "Account data has been updated."
5720 #: gl/manage/gl_accounts.php:105
5721 msgid "New account has been added."
5724 #: gl/manage/gl_accounts.php:109
5725 msgid "Account not added, possible duplicate Account Code."
5728 #: gl/manage/gl_accounts.php:124
5730 "Cannot delete this account because transactions have been created using this "
5734 #: gl/manage/gl_accounts.php:130
5736 "Cannot delete this account because it is used as one of the company default "
5740 #: gl/manage/gl_accounts.php:136
5741 msgid "Cannot delete this account because it is used by a bank account."
5744 #: gl/manage/gl_accounts.php:142
5746 "Cannot delete this account because it is used by one or more Item Categories."
5749 #: gl/manage/gl_accounts.php:148
5750 msgid "Cannot delete this account because it is used by one or more Items."
5753 #: gl/manage/gl_accounts.php:154
5754 msgid "Cannot delete this account because it is used by one or more Taxes."
5757 #: gl/manage/gl_accounts.php:160
5759 "Cannot delete this account because it is used by one or more Customer "
5763 #: gl/manage/gl_accounts.php:165
5764 msgid "Cannot delete this account because it is used by one or more suppliers."
5767 #: gl/manage/gl_accounts.php:171
5769 "Cannot delete this account because it is used by one or more Quick Entry "
5773 #: gl/manage/gl_accounts.php:189
5774 msgid "Selected account has been deleted"
5777 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5781 #: gl/manage/gl_accounts.php:254
5782 msgid "Account Code 2:"
5785 #: gl/manage/gl_accounts.php:256
5786 msgid "Account Name:"
5789 #: gl/manage/gl_accounts.php:258
5790 msgid "Account Group:"
5793 #: gl/manage/gl_accounts.php:260
5794 msgid "Account Tags:"
5797 #: gl/manage/gl_accounts.php:262
5798 msgid "Account status:"
5801 #: gl/manage/gl_accounts.php:267
5805 #: gl/manage/gl_accounts.php:271
5806 msgid "Update Account"
5809 #: gl/manage/gl_accounts.php:272
5810 msgid "Delete account"
5813 #: gl/manage/gl_account_classes.php:16
5814 msgid "GL Account Classes"
5817 #: gl/manage/gl_account_classes.php:31
5818 msgid "The account class ID cannot be empty."
5821 #: gl/manage/gl_account_classes.php:37
5822 msgid "The account class name cannot be empty."
5825 #: gl/manage/gl_account_classes.php:57
5826 msgid "Selected account class settings has been updated"
5829 #: gl/manage/gl_account_classes.php:62
5830 msgid "New account class has been added"
5833 #: gl/manage/gl_account_classes.php:77
5835 "Cannot delete this account class because GL account types have been created "
5839 #: gl/manage/gl_account_classes.php:93
5840 msgid "Selected account class has been deleted"
5843 #: gl/manage/gl_account_classes.php:110
5847 #: gl/manage/gl_account_classes.php:110
5851 #: gl/manage/gl_account_classes.php:110
5855 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5856 #: reporting/rep706.php:218
5857 msgid "Balance Sheet"
5860 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5864 #: gl/manage/gl_account_classes.php:165
5868 #: gl/manage/gl_account_classes.php:170
5872 #: gl/manage/gl_account_types.php:16
5873 msgid "GL Account Groups"
5876 #: gl/manage/gl_account_types.php:32
5877 msgid "The account group id cannot be empty."
5880 #: gl/manage/gl_account_types.php:38
5881 msgid "The account group name cannot be empty."
5884 #: gl/manage/gl_account_types.php:45
5885 msgid "This account group id is already in use."
5888 #: gl/manage/gl_account_types.php:52
5889 msgid "You cannot set an account group to be a subgroup of itself."
5892 #: gl/manage/gl_account_types.php:70
5893 msgid "Selected account type has been updated"
5896 #: gl/manage/gl_account_types.php:75
5897 msgid "New account type has been added"
5900 #: gl/manage/gl_account_types.php:91
5902 "Cannot delete this account group because GL accounts have been created "
5906 #: gl/manage/gl_account_types.php:97
5908 "Cannot delete this account group because GL account groups have been created "
5912 #: gl/manage/gl_account_types.php:113
5913 msgid "Selected account group has been deleted"
5916 #: gl/manage/gl_account_types.php:133
5920 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5924 #: gl/manage/gl_account_types.php:133
5928 #: gl/manage/gl_account_types.php:192
5932 #: gl/manage/gl_account_types.php:195
5933 msgid "Subgroup Of:"
5936 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5940 #: gl/manage/gl_quick_entries.php:16
5941 msgid "Quick Entries"
5944 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
5945 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5946 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5950 #: gl/manage/gl_quick_entries.php:73
5951 msgid "The Quick Entry description cannot be empty."
5954 #: gl/manage/gl_quick_entries.php:80
5955 msgid "You can only use Balance Based together with Journal Entries."
5958 #: gl/manage/gl_quick_entries.php:86
5959 msgid "The base amount description cannot be empty."
5962 #: gl/manage/gl_quick_entries.php:106
5963 msgid "Selected quick entry has been updated"
5966 #: gl/manage/gl_quick_entries.php:112
5967 msgid "New quick entry has been added"
5970 #: gl/manage/gl_quick_entries.php:128
5971 msgid "Selected quick entry line has been updated"
5974 #: gl/manage/gl_quick_entries.php:134
5975 msgid "New quick entry line has been added"
5978 #: gl/manage/gl_quick_entries.php:146
5979 msgid "Selected quick entry has been deleted"
5982 #: gl/manage/gl_quick_entries.php:151
5983 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5986 #: gl/manage/gl_quick_entries.php:167
5987 msgid "Selected quick entry line has been deleted"
5990 #: gl/manage/gl_quick_entries.php:175
5994 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5998 #: gl/manage/gl_quick_entries.php:233
6002 #: gl/manage/gl_quick_entries.php:237
6003 msgid "Balance Based"
6006 #: gl/manage/gl_quick_entries.php:252
6007 msgid "Base Amount Description"
6010 #: gl/manage/gl_quick_entries.php:253
6011 msgid "Default Base Amount"
6014 #: gl/manage/gl_quick_entries.php:262
6015 msgid "Quick Entry Lines"
6018 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6019 #: gl/manage/gl_quick_entries.php:272
6023 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6024 #: gl/manage/gl_quick_entries.php:272
6025 msgid "Account/Tax Type"
6028 #: gl/manage/gl_quick_entries.php:329
6032 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
6033 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
6037 #: gl/manage/gl_quick_entries.php:346
6041 #: gl/manage/gl_quick_entries.php:350
6045 #: gl/manage/revaluate_currencies.php:23
6046 msgid "Revaluation of Currency Accounts"
6049 #: gl/manage/revaluate_currencies.php:32
6051 msgid "%d Journal Entries for Bank Accounts have been added"
6054 #: gl/manage/revaluate_currencies.php:33
6056 msgid "%d Journal Entries for AR/AP accounts have been added"
6059 #: gl/manage/revaluate_currencies.php:36
6060 msgid "No revaluation was needed."
6063 #: gl/manage/revaluate_currencies.php:82
6064 msgid "Date for Revaluation:"
6067 #: gl/manage/revaluate_currencies.php:86
6068 msgid "Revaluate Currencies"
6071 #: gl/view/accrual_trans.php:16
6072 msgid "Search General Ledger Transactions for account: "
6075 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
6077 "The script must be called with a valid transaction type and transaction "
6078 "number to review the general ledger postings for."
6081 #: gl/view/bank_transfer_view.php:17
6082 msgid "View Bank Transfer"
6085 #: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
6086 #: purchasing/view/view_supp_payment.php:54
6087 msgid "From Bank Account"
6090 #: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
6091 msgid "To Bank Account"
6094 #: gl/view/bank_transfer_view.php:84
6095 msgid "Transfer Type"
6098 #: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
6099 msgid "This transfer has been voided."
6102 #: gl/view/gl_deposit_view.php:17
6103 msgid "View Bank Deposit"
6106 #: gl/view/gl_deposit_view.php:48
6110 #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
6111 msgid "Settle currency"
6114 #: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
6115 msgid "Settled amount"
6118 #: gl/view/gl_deposit_view.php:77
6119 msgid "Deposit Type"
6122 #: gl/view/gl_deposit_view.php:86
6123 msgid "This deposit has been voided."
6126 #: gl/view/gl_deposit_view.php:92
6127 msgid "There are no items for this deposit."
6130 #: gl/view/gl_deposit_view.php:97
6131 msgid "Items for this Deposit"
6134 #: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
6135 msgid "Item Amounts are Shown in:"
6138 #: gl/view/gl_payment_view.php:17
6139 msgid "View Bank Payment"
6142 #: gl/view/gl_payment_view.php:46
6146 #: gl/view/gl_payment_view.php:69
6150 #: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
6151 #: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
6152 msgid "Payment Type"
6155 #: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
6156 msgid "This payment has been voided."
6159 #: gl/view/gl_payment_view.php:90
6160 msgid "There are no items for this payment."
6163 #: gl/view/gl_payment_view.php:95
6164 msgid "Items for this Payment"
6167 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
6168 msgid "General Ledger Transaction Details"
6171 #: gl/view/gl_trans_view.php:39
6172 msgid "Transaction Date"
6175 #: gl/view/gl_trans_view.php:39
6179 #: gl/view/gl_trans_view.php:42
6180 msgid "Document Date"
6183 #: gl/view/gl_trans_view.php:42
6187 #: gl/view/gl_trans_view.php:48
6188 msgid "Supplier Reference"
6191 #: gl/view/gl_trans_view.php:70
6195 #: gl/view/gl_trans_view.php:75
6196 msgid "Exchange rate"
6199 #: gl/view/gl_trans_view.php:76
6200 msgid "Source document"
6203 #: gl/view/gl_trans_view.php:86
6204 msgid "No general ledger transactions have been created for"
6207 #: gl/view/gl_trans_view.php:86
6211 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
6212 #: gl/view/gl_trans_view.php:101
6213 msgid "Journal Date"
6216 #: gl/view/gl_trans_view.php:158
6217 msgid "This transaction has been voided."
6220 #: includes/access_levels.inc:60
6221 msgid "System administration"
6224 #: includes/access_levels.inc:61
6225 msgid "Company setup"
6228 #: includes/access_levels.inc:62
6229 msgid "Special maintenance"
6232 #: includes/access_levels.inc:63
6233 msgid "Sales configuration"
6236 #: includes/access_levels.inc:64
6237 msgid "Sales transactions"
6240 #: includes/access_levels.inc:65
6241 msgid "Sales related reports"
6244 #: includes/access_levels.inc:66
6245 msgid "Purchase configuration"
6248 #: includes/access_levels.inc:67
6249 msgid "Purchase transactions"
6252 #: includes/access_levels.inc:68
6253 msgid "Purchase analytics"
6256 #: includes/access_levels.inc:69
6257 msgid "Inventory configuration"
6260 #: includes/access_levels.inc:70
6261 msgid "Inventory operations"
6264 #: includes/access_levels.inc:71
6265 msgid "Inventory analytics"
6268 #: includes/access_levels.inc:72
6269 msgid "Fixed Assets configuration"
6272 #: includes/access_levels.inc:73
6273 msgid "Fixed Assets operations"
6276 #: includes/access_levels.inc:74
6277 msgid "Fixed Assets analytics"
6280 #: includes/access_levels.inc:75
6281 msgid "Manufacturing configuration"
6284 #: includes/access_levels.inc:76
6285 msgid "Manufacturing transactions"
6288 #: includes/access_levels.inc:77
6289 msgid "Manufacturing analytics"
6292 #: includes/access_levels.inc:78
6293 msgid "Dimensions configuration"
6296 #: includes/access_levels.inc:79 includes/dashboard.inc:332
6297 #: inventory/manage/items.php:476 reporting/reports_main.php:350
6301 #: includes/access_levels.inc:80
6302 msgid "Banking & GL configuration"
6305 #: includes/access_levels.inc:81
6306 msgid "Banking & GL transactions"
6309 #: includes/access_levels.inc:82
6310 msgid "Banking & GL analytics"
6313 #: includes/access_levels.inc:100
6314 msgid "Install/update companies"
6317 #: includes/access_levels.inc:101
6318 msgid "Install/update languages"
6321 #: includes/access_levels.inc:102
6322 msgid "Install/upgrade modules"
6325 #: includes/access_levels.inc:103
6326 msgid "Software upgrades"
6329 #: includes/access_levels.inc:107
6330 msgid "Company parameters"
6333 #: includes/access_levels.inc:108
6334 msgid "Access levels edition"
6337 #: includes/access_levels.inc:109
6341 #: includes/access_levels.inc:110
6342 msgid "Point of sales definitions"
6345 #: includes/access_levels.inc:111
6346 msgid "Printers configuration"
6349 #: includes/access_levels.inc:112
6350 msgid "Print profiles"
6353 #: includes/access_levels.inc:113
6354 msgid "Payment terms"
6357 #: includes/access_levels.inc:114
6358 msgid "Shipping ways"
6361 #: includes/access_levels.inc:115
6362 msgid "Credit status definitions changes"
6365 #: includes/access_levels.inc:116
6366 msgid "Inventory locations changes"
6369 #: includes/access_levels.inc:117
6370 msgid "Inventory movement types"
6373 #: includes/access_levels.inc:118
6374 msgid "Manufacture work centres"
6377 #: includes/access_levels.inc:119
6381 #: includes/access_levels.inc:120
6382 msgid "Contact categories"
6385 #: includes/access_levels.inc:124
6386 msgid "Voiding transactions"
6389 #: includes/access_levels.inc:125
6390 msgid "Database backup/restore"
6393 #: includes/access_levels.inc:126
6394 msgid "Common view/print transactions interface"
6397 #: includes/access_levels.inc:127
6398 msgid "Attaching documents"
6401 #: includes/access_levels.inc:128
6402 msgid "Display preferences"
6405 #: includes/access_levels.inc:129
6406 msgid "Password changes"
6409 #: includes/access_levels.inc:130
6410 msgid "Edit other users transactions"
6413 #: includes/access_levels.inc:134
6417 #: includes/access_levels.inc:135
6418 msgid "Sales prices edition"
6421 #: includes/access_levels.inc:136
6422 msgid "Sales staff maintenance"
6425 #: includes/access_levels.inc:137
6426 msgid "Sales areas maintenance"
6429 #: includes/access_levels.inc:138
6430 msgid "Sales groups changes"
6433 #: includes/access_levels.inc:139
6434 msgid "Sales templates"
6437 #: includes/access_levels.inc:140
6438 msgid "Recurrent invoices definitions"
6441 #: includes/access_levels.inc:142
6442 msgid "Sales transactions view"
6445 #: includes/access_levels.inc:143
6446 msgid "Sales customer and branches changes"
6449 #: includes/access_levels.inc:144
6450 msgid "Sales quotations"
6453 #: includes/access_levels.inc:145
6454 msgid "Sales orders edition"
6457 #: includes/access_levels.inc:146
6458 msgid "Sales deliveries edition"
6461 #: includes/access_levels.inc:147
6462 msgid "Sales invoices edition"
6465 #: includes/access_levels.inc:148
6466 msgid "Sales credit notes against invoice"
6469 #: includes/access_levels.inc:149
6470 msgid "Sales freehand credit notes"
6473 #: includes/access_levels.inc:150
6474 msgid "Customer payments entry"
6477 #: includes/access_levels.inc:151
6478 msgid "Customer payments allocation"
6481 #: includes/access_levels.inc:153
6482 msgid "Sales analytical reports"
6485 #: includes/access_levels.inc:154
6486 msgid "Sales document bulk reports"
6489 #: includes/access_levels.inc:155
6490 msgid "Sales prices listing"
6493 #: includes/access_levels.inc:156
6494 msgid "Sales staff listing"
6497 #: includes/access_levels.inc:157
6498 msgid "Customer bulk listing"
6501 #: includes/access_levels.inc:158
6502 msgid "Customer status report"
6505 #: includes/access_levels.inc:159
6506 msgid "Customer payments report"
6509 #: includes/access_levels.inc:164
6510 msgid "Purchase price changes"
6513 #: includes/access_levels.inc:166
6514 msgid "Supplier transactions view"
6517 #: includes/access_levels.inc:167
6518 msgid "Suppliers changes"
6521 #: includes/access_levels.inc:168
6522 msgid "Purchase order entry"
6525 #: includes/access_levels.inc:169
6526 msgid "Purchase receive"
6529 #: includes/access_levels.inc:170
6530 msgid "Supplier invoices"
6533 #: includes/access_levels.inc:171
6534 msgid "Deleting GRN items during invoice entry"
6537 #: includes/access_levels.inc:172
6538 msgid "Supplier credit notes"
6541 #: includes/access_levels.inc:173
6542 msgid "Supplier payments"
6545 #: includes/access_levels.inc:174
6546 msgid "Supplier payments allocations"
6549 #: includes/access_levels.inc:176
6550 msgid "Supplier analytical reports"
6553 #: includes/access_levels.inc:177
6554 msgid "Supplier document bulk reports"
6557 #: includes/access_levels.inc:178
6558 msgid "Supplier payments report"
6561 #: includes/access_levels.inc:182
6562 msgid "Stock items add/edit"
6565 #: includes/access_levels.inc:183
6569 #: includes/access_levels.inc:184
6570 msgid "Item categories"
6573 #: includes/access_levels.inc:185
6574 msgid "Units of measure"
6577 #: includes/access_levels.inc:187
6578 msgid "Stock status view"
6581 #: includes/access_levels.inc:188
6582 msgid "Stock transactions view"
6585 #: includes/access_levels.inc:189
6586 msgid "Foreign item codes entry"
6589 #: includes/access_levels.inc:190
6590 msgid "Inventory location transfers"
6593 #: includes/access_levels.inc:191
6594 msgid "Inventory adjustments"
6597 #: includes/access_levels.inc:193
6598 msgid "Reorder levels"
6601 #: includes/access_levels.inc:194
6602 msgid "Items analytical reports and inquiries"
6605 #: includes/access_levels.inc:195
6606 msgid "Inventory valuation report"
6609 #: includes/access_levels.inc:200
6610 msgid "Fixed Asset items add/edit"
6613 #: includes/access_levels.inc:201
6614 msgid "Fixed Asset categories"
6617 #: includes/access_levels.inc:202
6618 msgid "Fixed Asset classes"
6621 #: includes/access_levels.inc:204
6622 msgid "Fixed Asset transactions view"
6625 #: includes/access_levels.inc:205
6626 msgid "Fixed Asset location transfers"
6629 #: includes/access_levels.inc:206
6630 msgid "Fixed Asset disposals"
6633 #: includes/access_levels.inc:207 inventory/manage/items.php:432
6634 msgid "Depreciation"
6637 #: includes/access_levels.inc:209
6638 msgid "Fixed Asset analytical reports and inquiries"
6641 #: includes/access_levels.inc:214
6642 msgid "Bill of Materials"
6645 #: includes/access_levels.inc:216
6646 msgid "Manufacturing operations view"
6649 #: includes/access_levels.inc:217
6650 msgid "Work order entry"
6653 #: includes/access_levels.inc:218
6654 msgid "Material issues entry"
6657 #: includes/access_levels.inc:219
6658 msgid "Final product receive"
6661 #: includes/access_levels.inc:220
6662 msgid "Work order releases"
6665 #: includes/access_levels.inc:222
6666 msgid "Work order analytical reports and inquiries"
6669 #: includes/access_levels.inc:223
6670 msgid "Manufacturing cost inquiry"
6673 #: includes/access_levels.inc:224
6674 msgid "Work order bulk reports"
6677 #: includes/access_levels.inc:225
6678 msgid "Bill of materials reports"
6681 #: includes/access_levels.inc:229
6682 msgid "Dimension tags"
6685 #: includes/access_levels.inc:231
6686 msgid "Dimension view"
6689 #: includes/access_levels.inc:233
6690 msgid "Dimension entry"
6693 #: includes/access_levels.inc:235
6694 msgid "Dimension reports"
6697 #: includes/access_levels.inc:239
6698 msgid "Item tax type definitions"
6701 #: includes/access_levels.inc:240
6702 msgid "GL accounts edition"
6705 #: includes/access_levels.inc:241
6706 msgid "GL account groups"
6709 #: includes/access_levels.inc:242
6710 msgid "GL account classes"
6713 #: includes/access_levels.inc:243
6714 msgid "Quick GL entry definitions"
6717 #: includes/access_levels.inc:245
6718 msgid "Bank accounts"
6721 #: includes/access_levels.inc:246
6725 #: includes/access_levels.inc:247
6729 #: includes/access_levels.inc:248
6730 msgid "Fiscal years maintenance"
6733 #: includes/access_levels.inc:249
6734 msgid "Company GL setup"
6737 #: includes/access_levels.inc:250
6738 msgid "GL Account tags"
6741 #: includes/access_levels.inc:251
6742 msgid "Closing GL transactions"
6745 #: includes/access_levels.inc:252
6746 msgid "Reopening GL transactions"
6749 #: includes/access_levels.inc:253
6750 msgid "Allow entry on non closed Fiscal years"
6753 #: includes/access_levels.inc:255
6754 msgid "Bank transactions view"
6757 #: includes/access_levels.inc:256
6758 msgid "GL postings view"
6761 #: includes/access_levels.inc:257
6762 msgid "Exchange rate table changes"
6765 #: includes/access_levels.inc:258
6766 msgid "Bank payments"
6769 #: includes/access_levels.inc:259
6770 msgid "Bank deposits"
6773 #: includes/access_levels.inc:260
6774 msgid "Bank account transfers"
6777 #: includes/access_levels.inc:261
6778 msgid "Bank reconciliation"
6781 #: includes/access_levels.inc:262
6782 msgid "Manual journal entries"
6785 #: includes/access_levels.inc:263
6786 msgid "Journal entries to bank related accounts"
6789 #: includes/access_levels.inc:264
6790 msgid "Budget edition"
6793 #: includes/access_levels.inc:265
6794 msgid "Item standard costs"
6797 #: includes/access_levels.inc:268
6798 msgid "GL analytical reports and inquiries"
6801 #: includes/access_levels.inc:269
6802 msgid "Tax reports and inquiries"
6805 #: includes/access_levels.inc:270
6806 msgid "Bank reports and inquiries"
6809 #: includes/access_levels.inc:271
6810 msgid "GL reports and inquiries"
6813 #: includes/banking.inc:42 includes/data_checks.inc:52
6816 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6817 "rate manually on Exchange Rates page."
6820 #: includes/current_user.inc:102
6822 "Before software upgrade you have to include old $security_groups and "
6823 "$security_headings arrays from old config.php file to the new one."
6826 #: includes/current_user.inc:113
6827 msgid "System is available for site admin only until full database upgrade"
6830 #: includes/current_user.inc:170
6831 msgid "New password for"
6834 #: includes/current_user.inc:618
6835 msgid "Requesting data..."
6838 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6839 msgid "Vertical bars"
6842 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6843 msgid "Horizontal bars"
6846 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6850 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6854 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6858 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6862 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6866 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6870 #: includes/dashboard.inc:134
6874 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6875 #: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
6876 #: themes/canvas/renderer.php:89
6880 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6884 #: includes/dashboard.inc:186
6888 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6889 #: includes/ui/ui_lists.inc:2162
6890 msgid "Overdue Invoices"
6893 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6894 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
6895 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
6896 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
6897 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
6898 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
6899 #: reporting/rep304.php:127 reporting/rep304.php:137
6900 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6901 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6902 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6903 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
6904 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
6905 #: sales/customer_invoice.php:432
6906 #: sales/allocations/customer_allocation_main.php:96
6907 #: sales/allocations/customer_allocation_main.php:104
6908 #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
6909 #: sales/inquiry/customer_allocation_inquiry.php:153
6910 #: sales/inquiry/customer_allocation_inquiry.php:163
6911 #: sales/inquiry/customer_inquiry.php:205
6912 #: sales/inquiry/customer_inquiry.php:218
6913 #: sales/inquiry/sales_deliveries_view.php:170
6914 #: sales/inquiry/sales_orders_view.php:274
6915 #: sales/inquiry/sales_orders_view.php:288
6916 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6920 #: includes/dashboard.inc:202
6924 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6928 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6929 #: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
6930 #: themes/canvas/renderer.php:99
6934 #: includes/dashboard.inc:220
6938 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
6939 #: includes/ui/ui_lists.inc:2179
6943 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6944 #: includes/dashboard.inc:486 includes/dashboard.inc:1095
6945 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
6946 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
6947 #: purchasing/allocations/supplier_allocation_main.php:98
6948 #: purchasing/allocations/supplier_allocation_main.php:106
6949 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6950 #: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
6951 #: purchasing/inquiry/po_search_completed.php:121
6952 #: purchasing/inquiry/suppliers_list.php:41
6953 #: purchasing/inquiry/suppliers_list.php:53
6954 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6955 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6956 #: purchasing/inquiry/supplier_inquiry.php:177
6957 #: purchasing/inquiry/supplier_inquiry.php:192
6958 #: purchasing/view/view_supp_credit.php:42
6959 #: purchasing/view/view_supp_invoice.php:46 reporting/rep201.php:124
6960 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
6961 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
6962 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
6963 #: reporting/reports_main.php:163 reporting/reports_main.php:167
6964 #: reporting/reports_main.php:176 reporting/reports_main.php:188
6965 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6966 #: reporting/reports_main.php:276 reporting/reports_main.php:309
6970 #: includes/dashboard.inc:239
6971 msgid "Purchasable Total"
6974 #: includes/dashboard.inc:255 includes/dashboard.inc:319
6975 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
6976 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
6977 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
6978 #: reporting/rep402.php:152 reporting/reports_main.php:277
6979 #: reporting/reports_main.php:310 reporting/reports_main.php:324
6980 #: themes/canvas/renderer.php:105
6984 #: includes/dashboard.inc:258 includes/dashboard.inc:290
6988 #: includes/dashboard.inc:261
6992 #: includes/dashboard.inc:264
6993 msgid "Below Reorder Level"
6996 #: includes/dashboard.inc:271
6997 msgid "Assembled Items"
7000 #: includes/dashboard.inc:274
7001 msgid "Manufactured Items"
7004 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
7005 msgid "Work Centres"
7008 #: includes/dashboard.inc:280
7009 msgid "Open Workorders"
7012 #: includes/dashboard.inc:293
7016 #: includes/dashboard.inc:296
7017 msgid "Fixed Asset Classes"
7020 #: includes/dashboard.inc:307
7024 #: includes/dashboard.inc:310
7028 #: includes/dashboard.inc:321
7029 msgid "Total Results"
7032 #: includes/dashboard.inc:335
7033 msgid "Type 2 Dimensions"
7036 #: includes/dashboard.inc:340
7037 msgid "Dimensions Total Balance"
7040 #: includes/dashboard.inc:344
7041 msgid "Dimensions Total Result"
7044 #: includes/dashboard.inc:362
7048 #: includes/dashboard.inc:365
7052 #: includes/dashboard.inc:368
7053 msgid "Todays Deposits"
7056 #: includes/dashboard.inc:371
7057 msgid "Todays Payments"
7060 #: includes/dashboard.inc:396
7064 #: includes/dashboard.inc:399
7068 #: includes/dashboard.inc:402
7069 msgid "Database Size"
7072 #: includes/dashboard.inc:442
7074 msgid "Top %s customers in fiscal year"
7077 #: includes/dashboard.inc:468 includes/dashboard.inc:556
7078 #: includes/dashboard.inc:598 includes/dashboard.inc:738
7079 #: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
7080 #: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
7084 #: includes/dashboard.inc:484
7086 msgid "Top %s suppliers in fiscal year"
7089 #: includes/dashboard.inc:510
7093 #: includes/dashboard.inc:549
7095 msgid "Top %s Manufactured Items in fiscal year"
7098 #: includes/dashboard.inc:551
7100 msgid "Top %s Fixed Assets"
7103 #: includes/dashboard.inc:553
7105 msgid "Top %s Sold Items in fiscal year"
7108 #: includes/dashboard.inc:556 includes/dashboard.inc:601
7109 #: includes/dashboard.inc:739 includes/dashboard.inc:778
7110 #: manufacturing/search_work_orders.php:141
7114 #: includes/dashboard.inc:556 includes/dashboard.inc:602
7115 #: includes/dashboard.inc:740 includes/dashboard.inc:779
7119 #: includes/dashboard.inc:556 includes/dashboard.inc:558
7120 #: inventory/includes/item_adjustments_ui.inc:56
7121 #: inventory/includes/item_adjustments_ui.inc:59
7122 #: inventory/includes/stock_transfers_ui.inc:59
7123 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
7124 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
7125 #: manufacturing/includes/manufacturing_ui.inc:29
7126 #: manufacturing/includes/manufacturing_ui.inc:174
7127 #: manufacturing/includes/manufacturing_ui.inc:347
7128 #: manufacturing/includes/work_order_issue_ui.inc:33
7129 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
7130 #: purchasing/includes/ui/invoice_ui.inc:514
7131 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
7132 #: purchasing/view/view_po.php:45 reporting/rep301.php:168
7133 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
7134 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
7135 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
7136 #: sales/includes/ui/sales_credit_ui.inc:162
7137 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
7138 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
7139 #: sales/view/view_sales_order.php:221
7143 #: includes/dashboard.inc:622
7145 msgid "Top %s Dimensions in fiscal year"
7148 #: includes/dashboard.inc:624 includes/dashboard.inc:650
7152 #: includes/dashboard.inc:667
7153 msgid "Class Balances"
7156 #: includes/dashboard.inc:696
7160 #: includes/dashboard.inc:727
7162 msgid "Last %s weeks Performance"
7165 #: includes/dashboard.inc:741
7169 #: includes/dashboard.inc:741
7173 #: includes/dashboard.inc:766
7175 msgid "Last %s Months Performance"
7178 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7182 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7186 #: includes/dashboard.inc:814
7187 msgid "Total Customers Aged Analysis"
7190 #: includes/dashboard.inc:824 includes/dashboard.inc:880
7191 #: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
7195 #: includes/dashboard.inc:825 includes/dashboard.inc:881
7196 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7197 #: purchasing/inquiry/supplier_inquiry.php:44
7198 #: purchasing/inquiry/supplier_inquiry.php:45
7199 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
7200 #: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
7201 #: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
7202 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
7203 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
7204 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
7205 #: sales/inquiry/customer_inquiry.php:121
7206 #: sales/inquiry/customer_inquiry.php:122
7207 #: sales/inquiry/customer_inquiry.php:123
7208 #: sales/manage/recurrent_invoices.php:128
7212 #: includes/dashboard.inc:870
7213 msgid "Total Suppliers Aged Analysis"
7216 #: includes/dashboard.inc:957
7218 msgid "Last %s Months Cash Flow"
7221 #: includes/dashboard.inc:972
7222 msgid "No Data available yet!"
7225 #: includes/dashboard.inc:1009
7226 msgid " overdue Sales Invoices"
7229 #: includes/dashboard.inc:1011 includes/dashboard.inc:1095
7233 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
7234 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
7235 #: sales/create_recurrent_invoices.php:209
7236 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
7237 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
7238 #: sales/inquiry/customer_branches_list.php:49
7239 #: sales/inquiry/customer_inquiry.php:206
7240 #: sales/inquiry/sales_deliveries_view.php:172
7241 #: sales/inquiry/sales_orders_view.php:275
7242 #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
7243 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
7244 #: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
7248 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7249 #: includes/sysnames.inc:139
7253 #: includes/dashboard.inc:1049
7254 msgid "Overdue Recurrent Invoices"
7257 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7258 #: sales/manage/recurrent_invoices.php:128
7262 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7263 msgid "Next invoice"
7266 #: includes/dashboard.inc:1093
7267 msgid " unpaid Purchase Invoices"
7270 #: includes/dashboard.inc:1124
7271 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
7272 #: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
7273 #: sales/inquiry/customer_allocation_inquiry.php:168
7274 #: sales/inquiry/customer_inquiry.php:225
7275 #: sales/inquiry/sales_deliveries_view.php:196
7276 #: sales/inquiry/sales_orders_view.php:334
7277 msgid "Marked items are overdue."
7280 #: includes/dashboard.inc:1143
7281 msgid " items are below Reorder Level"
7284 #: includes/dashboard.inc:1145 inventory/reorder_level.php:71
7285 #: inventory/inquiry/stock_movements.php:107
7286 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
7287 #: manufacturing/search_work_orders.php:167
7288 #: manufacturing/inquiry/where_used_inquiry.php:45
7289 #: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
7290 #: purchasing/inquiry/po_search.php:131
7291 #: purchasing/inquiry/po_search_completed.php:122
7292 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
7293 #: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236
7294 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
7295 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
7296 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
7297 #: reporting/reports_main.php:233 reporting/reports_main.php:240
7298 #: reporting/reports_main.php:246 reporting/reports_main.php:259
7299 #: reporting/reports_main.php:275 reporting/reports_main.php:285
7300 #: reporting/reports_main.php:293 reporting/reports_main.php:308
7301 #: reporting/reports_main.php:325 sales/manage/sales_points.php:84
7305 #: includes/dashboard.inc:1145
7309 #: includes/dashboard.inc:1145
7313 #: includes/dashboard.inc:1145
7317 #: includes/dashboard.inc:1174
7318 msgid "Bank Account Balances"
7321 #: includes/data_checks.inc:613
7323 msgid "%s #%s is closed for further edition."
7326 #: includes/data_checks.inc:655
7327 msgid "You have no edit access to transactions created by other users."
7330 #: includes/data_checks.inc:670
7331 msgid "The entered reference is invalid."
7334 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
7335 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
7336 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
7337 msgid "The entered reference is already in use."
7340 #: includes/errors.inc:96
7342 msgid "Unhandled exception [%s]: %s."
7345 #: includes/errors.inc:134
7349 #: includes/errors.inc:134
7353 #: includes/errors.inc:186
7354 msgid "Debug mode database warning:"
7357 #: includes/errors.inc:188
7358 msgid "DATABASE ERROR :"
7361 #: includes/errors.inc:220
7363 "The entered information is a duplicate. Please go back and enter different "
7367 #: includes/main.inc:49
7368 msgid "This page is usable only with javascript enabled browsers."
7371 #: includes/packages.inc:190
7373 msgid "No key field '%s' in file '%s'"
7376 #: includes/packages.inc:295
7377 msgid "Cannot download repo index file."
7380 #: includes/packages.inc:304 includes/system_tests.inc:401
7382 "OpenSSL have to be available on your server to use extension repository "
7386 #: includes/packages.inc:311 includes/packages.inc:348
7388 msgid "Cannot delete outdated '%s' file."
7391 #: includes/packages.inc:315
7392 msgid "Release file in repository is invalid, or public key is outdated."
7395 #: includes/packages.inc:332
7396 msgid "Repository version does not match application version."
7399 #: includes/packages.inc:340 includes/packages.inc:382
7401 msgid "Cannot download '%s' file."
7404 #: includes/packages.inc:352
7407 "Security alert: broken index file in repository '%s'. Please inform "
7408 "repository administrator about this issue."
7411 #: includes/packages.inc:388
7414 "Security alert: broken package '%s' in repository. Please inform repository "
7415 "administrator about this issue."
7418 #: includes/packages.inc:646 includes/packages.inc:701
7420 msgid "Package '%s' not found."
7423 #: includes/references.inc:107
7424 msgid "Invalid refline template."
7427 #: includes/references.inc:117
7429 msgid "Missing refline context data: '%s'"
7432 #: includes/references.inc:165
7433 msgid "Missing numeric placeholder in refline definition."
7436 #: includes/session.inc:139
7437 msgid "Incorrect Password"
7440 #: includes/session.inc:140
7441 msgid "The user and password combination is not valid for the system."
7444 #: includes/session.inc:141
7446 "If you are not an authorized user, please contact your system administrator "
7447 "to obtain an account to enable you to use the system."
7450 #: includes/session.inc:142 includes/session.inc:156
7454 #: includes/session.inc:152
7455 msgid "Incorrect Email"
7458 #: includes/session.inc:153
7460 "The email address does not exist in the system, or is used by more than one "
7464 #: includes/session.inc:155
7466 "Plase try again or contact your system administrator to obtain new password."
7469 #: includes/session.inc:167
7470 msgid "New password sent"
7473 #: includes/session.inc:168
7474 msgid "A new password has been sent to your mailbox."
7477 #: includes/session.inc:170
7481 #: includes/session.inc:221
7484 "Brute force attack on account '%s' detected. Access for non-logged users "
7485 "temporarily blocked."
7488 #: includes/session.inc:253
7489 msgid "Security settings have not been defined for your user account."
7492 #: includes/session.inc:254
7493 msgid "Please contact your system administrator."
7496 #: includes/session.inc:255
7498 "Please remove $security_groups and $security_headings arrays from config.php "
7502 #: includes/session.inc:258
7504 "Access to application has been blocked until database upgrade is completed "
7505 "by system administrator."
7508 #: includes/session.inc:272
7510 "The security settings on your account do not permit you to access this "
7514 #: includes/session.inc:281
7516 "System is blocked after source upgrade until database is updated on System/"
7517 "Software Upgrade page"
7520 #: includes/sysnames.inc:23 includes/sysnames.inc:156
7521 msgid "Bank Payment"
7524 #: includes/sysnames.inc:24 includes/sysnames.inc:155
7525 msgid "Bank Deposit"
7528 #: includes/sysnames.inc:25
7529 msgid "Funds Transfer"
7532 #: includes/sysnames.inc:26
7533 msgid "Sales Invoice"
7536 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7537 msgid "Customer Credit Note"
7540 #: includes/sysnames.inc:28
7541 msgid "Customer Payment"
7544 #: includes/sysnames.inc:29
7545 msgid "Delivery Note"
7548 #: includes/sysnames.inc:30
7549 msgid "Location Transfer"
7552 #: includes/sysnames.inc:31
7553 msgid "Inventory Adjustment"
7556 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7557 #: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
7558 msgid "Purchase Order"
7561 #: includes/sysnames.inc:33 themes/canvas/renderer.php:96
7562 msgid "Supplier Invoice"
7565 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
7566 #: purchasing/supplier_credit.php:63
7567 msgid "Supplier Credit Note"
7570 #: includes/sysnames.inc:35
7571 msgid "Supplier Payment"
7574 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7575 msgid "Purchase Order Delivery"
7578 #: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
7582 #: includes/sysnames.inc:38
7583 msgid "Work Order Issue"
7586 #: includes/sysnames.inc:39
7587 msgid "Work Order Production"
7590 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7591 #: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
7595 #: includes/sysnames.inc:41 sales/sales_order_entry.php:659
7596 msgid "Sales Quotation"
7599 #: includes/sysnames.inc:42
7603 #: includes/sysnames.inc:49 inventory/adjustments.php:32
7604 msgid "Fixed Assets Disposal"
7607 #: includes/sysnames.inc:50
7608 msgid "Fixed Assets Revaluation"
7611 #: includes/sysnames.inc:54
7615 #: includes/sysnames.inc:55
7619 #: includes/sysnames.inc:56
7623 #: includes/sysnames.inc:57
7627 #: includes/sysnames.inc:58
7631 #: includes/sysnames.inc:59
7635 #: includes/sysnames.inc:60
7639 #: includes/sysnames.inc:61 sales/customer_invoice.php:526
7643 #: includes/sysnames.inc:62
7647 #: includes/sysnames.inc:63
7651 #: includes/sysnames.inc:64
7655 #: includes/sysnames.inc:65
7659 #: includes/sysnames.inc:66
7663 #: includes/sysnames.inc:67
7667 #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
7671 #: includes/sysnames.inc:69
7675 #: includes/sysnames.inc:70
7679 #: includes/sysnames.inc:71
7683 #: includes/sysnames.inc:72
7687 #: includes/sysnames.inc:73
7691 #: includes/sysnames.inc:74
7695 #: includes/sysnames.inc:75
7699 #: includes/sysnames.inc:83
7700 msgid "Savings Account"
7703 #: includes/sysnames.inc:84
7704 msgid "Chequing Account"
7707 #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
7708 msgid "Credit Account"
7711 #: includes/sysnames.inc:86
7712 msgid "Cash Account"
7715 #: includes/sysnames.inc:90
7719 #: includes/sysnames.inc:91
7723 #: includes/sysnames.inc:93 includes/sysnames.inc:197
7727 #: includes/sysnames.inc:112
7731 #: includes/sysnames.inc:113
7735 #: includes/sysnames.inc:114
7736 msgid "Advanced Manufacture"
7739 #: includes/sysnames.inc:118
7743 #: includes/sysnames.inc:119
7744 msgid "Overhead Cost"
7747 #: includes/sysnames.inc:120
7751 #: includes/sysnames.inc:127
7755 #: includes/sysnames.inc:129
7759 #: includes/sysnames.inc:130
7763 #: includes/sysnames.inc:131
7764 msgid "Cost of Goods Sold"
7767 #: includes/sysnames.inc:132
7771 #: includes/sysnames.inc:141
7772 msgid "Amount, increase base"
7775 #: includes/sysnames.inc:142
7776 msgid "Amount, reduce base"
7779 #: includes/sysnames.inc:143
7780 msgid "% amount of base"
7783 #: includes/sysnames.inc:144
7784 msgid "% amount of base, increase base"
7787 #: includes/sysnames.inc:145
7788 msgid "% amount of base, reduce base"
7791 #: includes/sysnames.inc:146
7795 #: includes/sysnames.inc:147
7796 msgid "Taxes added, increase base"
7799 #: includes/sysnames.inc:148
7800 msgid "Taxes added, reduce base"
7803 #: includes/sysnames.inc:149
7804 msgid "Taxes included"
7807 #: includes/sysnames.inc:150
7808 msgid "Taxes included, increase base"
7811 #: includes/sysnames.inc:151
7812 msgid "Taxes included, reduce base"
7815 #: includes/sysnames.inc:158
7816 msgid "Supplier Invoice/Credit"
7819 #: includes/sysnames.inc:164
7820 msgid "Declining balance"
7823 #: includes/sysnames.inc:165
7824 msgid "Straight line"
7827 #: includes/sysnames.inc:166
7828 msgid "Sum of the Year Digits"
7831 #: includes/sysnames.inc:167
7835 #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
7836 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7837 msgid "Manufactured"
7840 #: includes/sysnames.inc:175
7844 #: includes/sysnames.inc:188
7845 msgid "Customer branch"
7848 #: includes/sysnames.inc:190
7852 #: includes/sysnames.inc:191
7853 msgid "Company internal"
7856 #: includes/sysnames.inc:196
7860 #: includes/sysnames.inc:198
7861 msgid "After No. of Days"
7864 #: includes/sysnames.inc:199
7865 msgid "Day In Following Month"
7868 #: includes/sysnames.inc:203
7869 msgid "Sum per line taxes"
7872 #: includes/sysnames.inc:204
7873 msgid "Taxes from totals"
7876 #: includes/sysnames.inc:216
7880 #: includes/sysnames.inc:216
7884 #: includes/sysnames.inc:216
7888 #: includes/sysnames.inc:216
7892 #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
7896 #: includes/sysnames.inc:216
7900 #: includes/sysnames.inc:216
7904 #: includes/sysnames.inc:216
7908 #: includes/sysnames.inc:216
7912 #: includes/sysnames.inc:216
7916 #: includes/sysnames.inc:216
7920 #: includes/sysnames.inc:216
7924 #: includes/sysnames.inc:222
7925 msgid "Unicode (multilanguage)"
7928 #: includes/sysnames.inc:223
7932 #: includes/sysnames.inc:224
7936 #: includes/sysnames.inc:225
7940 #: includes/sysnames.inc:226
7944 #: includes/sysnames.inc:227
7948 #: includes/sysnames.inc:228
7952 #: includes/sysnames.inc:229
7956 #: includes/sysnames.inc:230
7960 #: includes/sysnames.inc:231
7964 #: includes/sysnames.inc:232
7968 #: includes/sysnames.inc:233
7972 #: includes/sysnames.inc:234
7976 #: includes/sysnames.inc:235
7980 #: includes/sysnames.inc:236
7981 msgid "Spanish (alternative)"
7984 #: includes/sysnames.inc:237
7988 #: includes/sysnames.inc:238
7992 #: includes/sysnames.inc:239
7996 #: includes/sysnames.inc:240
8000 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
8001 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
8005 #: includes/system_tests.inc:16
8009 #: includes/system_tests.inc:17
8013 #: includes/system_tests.inc:18
8017 #: includes/system_tests.inc:24
8018 msgid "MySQL version"
8021 #: includes/system_tests.inc:31
8022 msgid "Upgrade MySQL server to version at least 4.1"
8025 #: includes/system_tests.inc:38
8026 msgid "PHP MySQL extension"
8029 #: includes/system_tests.inc:43
8030 msgid "Your PHP has to have MySQL extension enabled."
8033 #: includes/system_tests.inc:49
8037 #: includes/system_tests.inc:53
8038 msgid "Upgrade PHP to version at least 5.0.0"
8041 #: includes/system_tests.inc:60
8042 msgid "Server system"
8045 #: includes/system_tests.inc:70
8046 msgid "Session save path"
8049 #: includes/system_tests.inc:82
8050 msgid "Removed install wizard folder"
8053 #: includes/system_tests.inc:85
8057 #: includes/system_tests.inc:86
8058 msgid "Remove or rename install wizard folder for security reasons."
8061 #: includes/system_tests.inc:93
8062 msgid "Browser type"
8065 #: includes/system_tests.inc:97
8066 msgid "Any browser is supported"
8069 #: includes/system_tests.inc:104
8070 msgid "Http server type"
8073 #: includes/system_tests.inc:108
8074 msgid "Any server is supported"
8077 #: includes/system_tests.inc:115
8078 msgid "Native gettext"
8081 #: includes/system_tests.inc:119
8082 msgid "In case of no gettext support, php emulation is used"
8085 #: includes/system_tests.inc:127
8086 msgid "Debugging mode"
8089 #: includes/system_tests.inc:131
8090 msgid "To switch debugging on set $go_debug>0 in config.php file"
8093 #: includes/system_tests.inc:141
8094 msgid "Error logging"
8097 #: includes/system_tests.inc:149
8101 #: includes/system_tests.inc:152
8102 msgid "To switch error logging set $error_logging in config.php file"
8105 #: includes/system_tests.inc:155
8106 msgid "Log file is not writeable"
8109 #: includes/system_tests.inc:165
8110 msgid "Current database version"
8113 #: includes/system_tests.inc:169
8114 msgid "Database structure seems to be not upgraded to current version"
8117 #: includes/system_tests.inc:184
8118 msgid "Company subdirectories consistency"
8121 #: includes/system_tests.inc:197 includes/system_tests.inc:204
8122 #: includes/system_tests.inc:212 includes/system_tests.inc:229
8123 #: includes/system_tests.inc:344 includes/system_tests.inc:353
8124 #: includes/system_tests.inc:362 includes/system_tests.inc:370
8126 msgid "'%s' is not writeable"
8129 #: includes/system_tests.inc:225
8130 msgid "Temporary directory"
8133 #: includes/system_tests.inc:237
8134 msgid "Language configuration consistency"
8137 #: includes/system_tests.inc:246
8138 msgid "Languages folder should be writeable."
8141 #: includes/system_tests.inc:255
8142 msgid "Languages configuration file should be writeable."
8145 #: includes/system_tests.inc:274
8147 msgid "Missing %s translation file."
8150 #: includes/system_tests.inc:279
8152 msgid "Missing system locale: %s"
8155 #: includes/system_tests.inc:292
8156 msgid "Main config file"
8159 #: includes/system_tests.inc:299 includes/system_tests.inc:321
8161 msgid "Can't write '%s' file. Check FA directory write permissions."
8164 #: includes/system_tests.inc:300 includes/system_tests.inc:322
8166 msgid "'%s' file exists."
8169 #: includes/system_tests.inc:304
8171 msgid "'%s' file should be read-only"
8174 #: includes/system_tests.inc:313
8175 msgid "Database auth file"
8178 #: includes/system_tests.inc:326
8181 "'%s' file should be read-only if you do not plan to add or change companies"
8184 #: includes/system_tests.inc:337
8185 msgid "Extensions system"
8188 #: includes/system_tests.inc:375
8189 msgid "Extensions configuration files and directories should be writeable"
8192 #: includes/system_tests.inc:388
8194 msgid "Non-standard theme directory '%s' is not writable"
8197 #: includes/system_tests.inc:398
8199 "OpenSSL PHP extension have to be enabled to use extension repository system."
8202 #: includes/system_tests.inc:424
8206 #: includes/system_tests.inc:424
8210 #: includes/system_tests.inc:424 reporting/reports_main.php:42
8211 #: reporting/reports_main.php:53 reporting/reports_main.php:64
8212 #: reporting/reports_main.php:73 reporting/reports_main.php:80
8213 #: reporting/reports_main.php:89 reporting/reports_main.php:98
8214 #: reporting/reports_main.php:105 reporting/reports_main.php:114
8215 #: reporting/reports_main.php:124 reporting/reports_main.php:131
8216 #: reporting/reports_main.php:138 reporting/reports_main.php:146
8217 #: reporting/reports_main.php:153 reporting/reports_main.php:160
8218 #: reporting/reports_main.php:171 reporting/reports_main.php:182
8219 #: reporting/reports_main.php:191 reporting/reports_main.php:199
8220 #: reporting/reports_main.php:204 reporting/reports_main.php:211
8221 #: reporting/reports_main.php:219 reporting/reports_main.php:226
8222 #: reporting/reports_main.php:235 reporting/reports_main.php:241
8223 #: reporting/reports_main.php:252 reporting/reports_main.php:262
8224 #: reporting/reports_main.php:268 reporting/reports_main.php:278
8225 #: reporting/reports_main.php:286 reporting/reports_main.php:294
8226 #: reporting/reports_main.php:301 reporting/reports_main.php:311
8227 #: reporting/reports_main.php:320 reporting/reports_main.php:328
8228 #: reporting/reports_main.php:335 reporting/reports_main.php:346
8229 #: reporting/reports_main.php:357 reporting/reports_main.php:367
8230 #: reporting/reports_main.php:374 reporting/reports_main.php:380
8231 #: reporting/reports_main.php:387 reporting/reports_main.php:400
8232 #: reporting/reports_main.php:408 reporting/reports_main.php:420
8233 #: reporting/reports_main.php:432 reporting/reports_main.php:442
8234 #: reporting/reports_main.php:454 reporting/reports_main.php:461
8235 #: reporting/reports_main.php:472 reporting/reports_main.php:483
8236 #: reporting/reports_main.php:492 reporting/reports_main.php:503
8237 #: reporting/reports_main.php:509 reporting/reports_main.php:519
8238 #: reporting/reports_main.php:529 reporting/reports_main.php:537
8239 #: reporting/reports_main.php:545 reporting/reports_main.php:553
8240 #: reporting/includes/excel_report.inc:292
8241 #: reporting/includes/excel_report.inc:425
8242 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
8243 #: sales/view/view_sales_order.php:100
8247 #: includes/system_tests.inc:448
8251 #: includes/db/audit_trail_db.inc:103
8253 "Some transactions journal GL postings were not indexed due to lack of audit "
8257 #: includes/db/class.reflines_db.inc:22
8259 "This prefix conflicts with another one already defined. Prefix have to be "
8263 #: includes/db/class.reflines_db.inc:23
8264 msgid "Invalid template format."
8267 #: includes/db/class.reflines_db.inc:24
8268 msgid "Transaction type cannot be empty."
8271 #: includes/db/class.reflines_db.inc:25
8272 msgid "Next reference cannot be empty."
8275 #: includes/db/class.reflines_db.inc:50
8276 msgid "You cannot use placeholders in refline prefix."
8279 #: includes/db/class.reflines_db.inc:53
8280 msgid "Curly brackets does not balance."
8283 #: includes/db/class.reflines_db.inc:67
8286 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8290 #: includes/db/class.reflines_db.inc:73
8292 "Missing numeric placeholder. If you want to use template based references, "
8293 "you have to define numeric placeholder too."
8296 #: includes/db/class.reflines_db.inc:99
8298 "Reference line which is default for any transaction type cannot be deleted."
8301 #: includes/db/class.reflines_db.inc:102
8302 msgid "Reference line cannot be deleted because it is already in use."
8305 #: includes/db/inventory_db.inc:324
8309 #: includes/db/inventory_db.inc:324
8310 msgid " changed to "
8313 #: includes/db/inventory_db.inc:324
8317 #: includes/db/inventory_db.inc:384
8318 msgid "Zero/negative inventory handling"
8321 #: includes/ui/allocation_cart.inc:309
8323 msgid "Allocated amounts in %s:"
8326 #: includes/ui/allocation_cart.inc:311
8327 #: purchasing/allocations/supplier_allocation_main.php:94
8328 #: sales/allocations/customer_allocation_main.php:92
8329 msgid "Transaction Type"
8332 #: includes/ui/allocation_cart.inc:311
8333 msgid "Supplier Ref"
8336 #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
8337 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8338 #: sales/inquiry/customer_branches_list.php:49
8339 #: sales/inquiry/sales_orders_view.php:234
8340 #: sales/inquiry/sales_orders_view.php:273
8341 #: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
8342 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
8343 #: sales/view/view_sales_order.php:181
8347 #: includes/ui/allocation_cart.inc:312
8348 msgid "Other Allocations"
8351 #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
8352 #: includes/ui/ui_view.inc:553
8353 #: purchasing/allocations/supplier_allocation_main.php:101
8354 #: reporting/rep112.php:159 reporting/rep210.php:157
8355 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8356 #: sales/allocations/customer_allocation_main.php:99
8357 msgid "Left to Allocate"
8360 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
8361 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8362 msgid "This Allocation"
8365 #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
8366 #: reporting/rep210.php:154
8367 msgid "Total Allocated"
8370 #: includes/ui/allocation_cart.inc:379
8371 msgid "The entry for one or more amounts is invalid or negative."
8374 #: includes/ui/allocation_cart.inc:390
8375 msgid "At least one transaction is overallocated."
8378 #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
8379 msgid "Allocated transaction allocated is not related to company selected."
8382 #: includes/ui/allocation_cart.inc:427
8384 "These allocations cannot be processed because the amount allocated is more "
8385 "than the total amount left to allocate."
8388 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8389 #: sales/manage/sales_groups.php:120
8393 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
8397 #: includes/ui/attachment.inc:84
8398 msgid "Date Updated"
8401 #: includes/ui/attachment.inc:112
8402 msgid "Attachment Detail"
8405 #: includes/ui/attachment.inc:131
8409 #: includes/ui/attachment.inc:133
8413 #: includes/ui/attachment.inc:139
8417 #: includes/ui/attachment.inc:139
8419 msgid "%s [%s bytes]"
8422 #: includes/ui/attachment.inc:140
8426 #: includes/ui/attachment.inc:140
8430 #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
8431 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8432 msgid "Submit changes"
8435 #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
8436 #: includes/ui/ui_input.inc:230
8437 msgid "Cancel edition"
8440 #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
8441 msgid "The existing Docs could not be removed"
8444 #: includes/ui/attachment.inc:224
8445 msgid "A New Attachment Added Successfully"
8448 #: includes/ui/attachment.inc:285
8449 msgid "Description cannot be empty."
8452 #: includes/ui/attachment.inc:315
8453 msgid "The Selected Attachment is Deleted Successfully"
8456 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8457 #: includes/ui/ui_input.inc:228
8461 #: includes/ui/class.reflines_crud.inc:37
8462 msgid "Transaction type"
8465 #: includes/ui/class.reflines_crud.inc:37
8469 #: includes/ui/class.reflines_crud.inc:38
8473 #: includes/ui/class.reflines_crud.inc:98
8474 msgid "Reference Pattern:"
8477 #: includes/ui/class.reflines_crud.inc:101
8478 msgid "Default for This Type:"
8481 #: includes/ui/class.reflines_crud.inc:103
8482 msgid "Set as Default for This Type:"
8485 #: includes/ui/contacts_view.inc:40
8489 #: includes/ui/contacts_view.inc:40
8493 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8494 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8495 #: sales/manage/sales_people.php:99
8499 #: includes/ui/contacts_view.inc:41
8503 #: includes/ui/contacts_view.inc:87
8504 msgid "Contact data"
8507 #: includes/ui/contacts_view.inc:89
8511 #: includes/ui/contacts_view.inc:90
8515 #: includes/ui/contacts_view.inc:93
8516 msgid "Contact active for:"
8519 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8523 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8524 #: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
8525 #: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
8529 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8530 #: sales/manage/customer_branches.php:257
8531 msgid "Document Language:"
8534 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8535 msgid "Customer default"
8538 #: includes/ui/contacts_view.inc:109
8542 #: includes/ui/contacts_view.inc:128
8543 msgid "The contact name cannot be empty."
8546 #: includes/ui/contacts_view.inc:133
8547 msgid "Contact reference cannot be empty."
8550 #: includes/ui/contacts_view.inc:138
8551 msgid "You have to select at least one category."
8554 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8555 msgid "Show also Inactive"
8558 #: includes/ui/db_pager_view.inc:181
8562 #: includes/ui/db_pager_view.inc:182
8566 #: includes/ui/db_pager_view.inc:183
8570 #: includes/ui/db_pager_view.inc:184
8574 #: includes/ui/db_pager_view.inc:193
8576 msgid "Records %d-%d of %d"
8579 #: includes/ui/db_pager_view.inc:197
8583 #: includes/ui/items_cart.inc:395
8584 msgid "Exchange rate roundings"
8587 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8588 msgid "Edit new record with current data"
8591 #: includes/ui/ui_controls.inc:93
8592 msgid "Request from outside of this page is forbidden."
8595 #: includes/ui/ui_controls.inc:94
8596 msgid "CSRF attack detected from: "
8599 #: includes/ui/ui_controls.inc:164
8600 msgid "You should automatically be forwarded."
8603 #: includes/ui/ui_controls.inc:165
8604 msgid "If this does not happen"
8607 #: includes/ui/ui_controls.inc:165
8611 #: includes/ui/ui_controls.inc:165
8615 #: includes/ui/ui_controls.inc:215
8619 #: includes/ui/ui_controls.inc:674
8621 "Entered data has not been saved yet.\n"
8622 "Do you want to abandon changes?"
8625 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8626 msgid "Click Here to Pick up the date"
8629 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
8630 #: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
8631 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8632 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8633 #: sales/manage/customer_branches.php:292
8637 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8638 msgid "Current Credit:"
8641 #: includes/ui/ui_input.inc:1013
8642 msgid "Bank Balance:"
8645 #: includes/ui/ui_lists.inc:17
8649 #: includes/ui/ui_lists.inc:99
8650 msgid "Press Space tab for search pattern entry"
8653 #: includes/ui/ui_lists.inc:103
8654 msgid "Enter code fragment to search or * for all"
8657 #: includes/ui/ui_lists.inc:104
8658 msgid "Enter description fragment to search or * for all"
8661 #: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
8662 #: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
8663 #: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
8664 #: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
8665 msgid "Search items"
8668 #: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
8669 msgid "Search customers"
8672 #: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
8673 msgid "Search branches"
8676 #: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
8677 msgid "Search suppliers"
8680 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
8681 msgid "All Suppliers"
8684 #: includes/ui/ui_lists.inc:546
8685 msgid "Press Space tab to filter by name fragment"
8688 #: includes/ui/ui_lists.inc:547
8689 msgid "Select supplier"
8692 #: includes/ui/ui_lists.inc:597
8693 msgid "All Customers"
8696 #: includes/ui/ui_lists.inc:601
8697 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8700 #: includes/ui/ui_lists.inc:602
8701 msgid "Select customer"
8704 #: includes/ui/ui_lists.inc:647
8705 msgid "All branches"
8708 #: includes/ui/ui_lists.inc:650
8709 msgid "Select customer branch"
8712 #: includes/ui/ui_lists.inc:686
8713 msgid "All Locations"
8716 #: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
8720 #: includes/ui/ui_lists.inc:1486
8721 msgid "All Sales Types"
8724 #: includes/ui/ui_lists.inc:1834
8725 msgid "Use Item Sales Accounts"
8728 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
8729 #: includes/ui/ui_lists.inc:2177
8733 #: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
8734 msgid "Sales Invoices"
8737 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
8738 msgid "Unsettled transactions"
8741 #: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
8742 #: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
8743 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
8744 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
8748 #: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
8749 #: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
8750 msgid "Credit Notes"
8753 #: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
8754 msgid "Delivery Notes"
8757 #: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
8758 #: includes/ui/ui_lists.inc:2184
8759 msgid "Journal Entries"
8762 #: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
8763 msgid "Overdue Credit Notes"
8766 #: includes/ui/ui_lists.inc:2178
8770 #: includes/ui/ui_lists.inc:2197
8771 msgid "Automatically put balance on back order"
8774 #: includes/ui/ui_lists.inc:2198
8775 msgid "Cancel any quantites not delivered"
8778 #: includes/ui/ui_lists.inc:2215
8779 msgid "Items Returned to Inventory Location"
8782 #: includes/ui/ui_lists.inc:2216
8783 msgid "Items Written Off"
8786 #: includes/ui/ui_lists.inc:2385
8790 #: includes/ui/ui_lists.inc:2437
8791 msgid "No tags defined."
8794 #: includes/ui/ui_lists.inc:2437
8795 msgid "No active tags defined."
8798 #: includes/ui/ui_lists.inc:2475
8800 msgid "Activated for '%s'"
8803 #: includes/ui/ui_lists.inc:2478
8804 msgid "Available and/or installed"
8807 #: includes/ui/ui_lists.inc:2548
8808 msgid "Standard new company American COA (4 digit)"
8811 #: includes/ui/ui_lists.inc:2550
8812 msgid "Standard American COA (4 digit) with demo data"
8815 #: includes/ui/ui_lists.inc:2571
8816 msgid "No payment Link"
8819 #: includes/ui/ui_lists.inc:2691
8823 #: includes/ui/ui_lists.inc:2691
8824 msgid "Alpha Numeric"
8827 #: includes/ui/ui_lists.inc:2691
8828 msgid "ALPHA NUMERIC"
8831 #: includes/ui/ui_lists.inc:2707
8835 #: includes/ui/ui_msgs.inc:68
8836 msgid "in units of : "
8839 #: includes/ui/ui_view.inc:307
8842 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8846 #: includes/ui/ui_view.inc:348
8847 msgid "Date Voided:"
8850 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
8851 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
8852 #: reporting/rep113.php:174 reporting/rep209.php:187
8853 msgid "Total Tax Excluded"
8856 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8857 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8858 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
8859 #: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
8863 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8864 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8865 msgid "Total Amount"
8868 #: includes/ui/ui_view.inc:576
8869 msgid "Total Allocated:"
8872 #: includes/ui/ui_view.inc:582
8873 msgid "Left to Allocate:"
8876 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8877 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8881 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8882 msgid "Pre-Payments"
8885 #: includes/ui/ui_view.inc:635
8886 msgid "No Quick Entries are defined."
8889 #: includes/ui/ui_view.inc:650
8890 msgid "No Quick Entry lines are defined."
8893 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8897 #: includes/ui/ui_view.inc:1010
8901 #: includes/ui/ui_view.inc:1010
8905 #: includes/ui/ui_view.inc:1010
8909 #: includes/ui/ui_view.inc:1010
8913 #: includes/ui/ui_view.inc:1010
8917 #: includes/ui/ui_view.inc:1010
8921 #: includes/ui/ui_view.inc:1010
8925 #: includes/ui/ui_view.inc:1010
8929 #: includes/ui/ui_view.inc:1010
8933 #: includes/ui/ui_view.inc:1010
8937 #: includes/ui/ui_view.inc:1010
8941 #: includes/ui/ui_view.inc:1011
8945 #: includes/ui/ui_view.inc:1011
8949 #: includes/ui/ui_view.inc:1011
8953 #: includes/ui/ui_view.inc:1011
8957 #: includes/ui/ui_view.inc:1011
8961 #: includes/ui/ui_view.inc:1011
8965 #: includes/ui/ui_view.inc:1011
8969 #: includes/ui/ui_view.inc:1012
8973 #: inventory/adjustments.php:34
8974 msgid "Item Adjustments Note"
8977 #: inventory/adjustments.php:50
8978 msgid "Fixed Assets disposal has been processed"
8981 #: inventory/adjustments.php:51
8982 msgid "&View this disposal"
8985 #: inventory/adjustments.php:53
8986 msgid "View the GL &Postings for this Disposal"
8989 #: inventory/adjustments.php:54
8990 msgid "Enter &Another Disposal"
8993 #: inventory/adjustments.php:57
8994 msgid "Items adjustment has been processed"
8997 #: inventory/adjustments.php:58
8998 msgid "&View this adjustment"
9001 #: inventory/adjustments.php:60
9002 msgid "View the GL &Postings for this Adjustment"
9005 #: inventory/adjustments.php:62
9006 msgid "Enter &Another Adjustment"
9009 #: inventory/adjustments.php:104 inventory/transfers.php:98
9010 #: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
9011 msgid "You must enter at least one non empty item line."
9014 #: inventory/adjustments.php:117
9015 msgid "The entered date for the adjustment is invalid."
9018 #: inventory/adjustments.php:133
9020 "The adjustment cannot be processed because it would cause negative inventory "
9021 "balance for marked items as of document date or later."
9024 #: inventory/adjustments.php:166
9025 msgid "The quantity entered is invalid."
9028 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
9029 msgid "The entered standard cost is negative or invalid."
9032 #: inventory/adjustments.php:231 inventory/cost_update.php:42
9033 #: inventory/transfers.php:217 sales/sales_order_entry.php:705
9034 msgid "There are no fixed assets defined in the system."
9037 #: inventory/adjustments.php:233
9039 "There are no inventory items defined in the system which can be adjusted "
9040 "(Purchased or Manufactured)."
9043 #: inventory/adjustments.php:242
9044 msgid "Disposal Items"
9047 #: inventory/adjustments.php:243
9048 msgid "Process Disposal"
9051 #: inventory/adjustments.php:245
9052 msgid "Adjustment Items"
9055 #: inventory/adjustments.php:246
9056 msgid "Process Adjustment"
9059 #: inventory/cost_update.php:32
9060 msgid "FA Revaluation"
9063 #: inventory/cost_update.php:35
9064 msgid "Inventory Item Cost Update"
9067 #: inventory/cost_update.php:44
9069 "There are no costable inventory items defined in the system (Purchased or "
9070 "manufactured items)."
9073 #: inventory/cost_update.php:65
9074 msgid "The entered cost is not numeric."
9077 #: inventory/cost_update.php:71
9078 msgid "The new cost is the same as the old cost. Cost was not updated."
9081 #: inventory/cost_update.php:82
9082 msgid "Cost has been updated."
9085 #: inventory/cost_update.php:86
9086 msgid "View the GL Journal Entries for this Cost Update"
9089 #: inventory/cost_update.php:110 inventory/prices.php:66
9090 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
9091 #: inventory/inquiry/stock_movements.php:65
9092 #: inventory/inquiry/stock_movements.php:74
9093 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
9094 #: manufacturing/work_order_entry.php:376
9095 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
9096 #: sales/inquiry/sales_deliveries_view.php:113
9097 #: sales/inquiry/sales_orders_view.php:249
9101 #: inventory/cost_update.php:135
9105 #: inventory/cost_update.php:139
9106 msgid "Standard Labour Cost Per Unit"
9109 #: inventory/cost_update.php:140
9110 msgid "Standard Overhead Cost Per Unit"
9113 #: inventory/prices.php:29
9114 msgid "Inventory Item Sales prices"
9117 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
9118 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
9119 #: manufacturing/inquiry/where_used_inquiry.php:21
9120 #: sales/credit_note_entry.php:49
9121 msgid "There are no items defined in the system."
9124 #: inventory/prices.php:35
9126 "There are no sales types in the system. Please set up sales types befor "
9130 #: inventory/prices.php:82
9131 msgid "The price entered must be numeric."
9134 #: inventory/prices.php:88
9136 "The sales pricing for this item, sales type and currency has already been "
9140 #: inventory/prices.php:101
9141 msgid "This price has been updated."
9144 #: inventory/prices.php:109
9145 msgid "The new price has been added."
9148 #: inventory/prices.php:123
9149 msgid "The selected price has been deleted."
9152 #: inventory/prices.php:151 reporting/rep104.php:116
9153 #: sales/customer_delivery.php:344 sales/customer_invoice.php:454
9154 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
9155 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93
9159 #: inventory/prices.php:151 inventory/purchasing_data.php:151
9160 #: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
9161 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
9162 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
9163 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
9164 #: sales/customer_delivery.php:422 sales/customer_invoice.php:520
9165 #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
9166 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
9167 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222
9171 #: inventory/prices.php:173
9172 msgid "There are no prices set up for this part."
9175 #: inventory/prices.php:195
9179 #: inventory/prices.php:204 inventory/purchasing_data.php:214
9183 #: inventory/prices.php:204
9187 #: inventory/prices.php:208
9188 msgid "The price is calculated."
9191 #: inventory/purchasing_data.php:27
9192 msgid "Supplier Purchasing Data"
9195 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
9196 msgid "There are no purchasable inventory items defined in the system."
9199 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
9200 #: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
9201 #: purchasing/supplier_payment.php:40
9202 msgid "There are no suppliers defined in the system."
9205 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
9206 msgid "There is no item selected."
9209 #: inventory/purchasing_data.php:54
9210 msgid "The price entered was not numeric."
9213 #: inventory/purchasing_data.php:60
9215 "The conversion factor entered was not numeric. The conversion factor is the "
9216 "number by which the price must be divided by to get the unit price in our "
9220 #: inventory/purchasing_data.php:66
9221 msgid "The purchasing data for this supplier has already been added."
9224 #: inventory/purchasing_data.php:75
9225 msgid "This supplier purchasing data has been added."
9228 #: inventory/purchasing_data.php:81
9229 msgid "Supplier purchasing data has been updated."
9232 #: inventory/purchasing_data.php:92
9233 msgid "The purchasing data item has been sucessfully deleted."
9236 #: inventory/purchasing_data.php:135
9237 msgid "Entered item is not defined. Please re-enter."
9240 #: inventory/purchasing_data.php:145
9241 msgid "There is no purchasing data set up for the part selected"
9244 #: inventory/purchasing_data.php:152
9245 msgid "Supplier's Unit"
9248 #: inventory/purchasing_data.php:152
9249 msgid "Conversion Factor"
9252 #: inventory/purchasing_data.php:152
9253 msgid "Supplier's Description"
9256 #: inventory/purchasing_data.php:215
9257 msgid "Suppliers Unit of Measure:"
9260 #: inventory/purchasing_data.php:221
9261 msgid "Conversion Factor (to our UOM):"
9264 #: inventory/purchasing_data.php:222
9265 msgid "Supplier's Code or Description:"
9268 #: inventory/reorder_level.php:28
9269 msgid "Reorder Levels"
9272 #: inventory/reorder_level.php:30 inventory/transfers.php:42
9273 #: inventory/transfers.php:219
9275 "There are no inventory items defined in the system (Purchased or "
9276 "manufactured items)."
9279 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
9280 #: inventory/inquiry/stock_status.php:74
9281 msgid "Re-Order Level"
9284 #: inventory/reorder_level.php:89
9285 msgid "Reorder levels has been updated."
9288 #: inventory/transfers.php:32
9289 msgid "Fixed Assets Location Transfers"
9292 #: inventory/transfers.php:35
9293 msgid "Inventory Location Transfers"
9296 #: inventory/transfers.php:51
9297 msgid "Inventory transfer has been processed"
9300 #: inventory/transfers.php:52
9301 msgid "&View this transfer"
9304 #: inventory/transfers.php:57
9305 msgid "Enter &Another Fixed Assets Transfer"
9308 #: inventory/transfers.php:59
9309 msgid "Enter &Another Inventory Transfer"
9312 #: inventory/transfers.php:109
9313 msgid "The entered transfer date is invalid."
9316 #: inventory/transfers.php:121
9317 msgid "The locations to transfer from and to must be different."
9320 #: inventory/transfers.php:131
9322 "The transfer cannot be processed because it would cause negative inventory "
9323 "balance in source location for marked items as of document date or later."
9326 #: inventory/transfers.php:161
9327 msgid "The quantity entered must be a positive number."
9330 #: inventory/transfers.php:239
9331 msgid "Process Transfer"
9334 #: inventory/includes/inventory_db.inc:98
9335 msgid "Stocks below Re-Order Level at "
9338 #: inventory/includes/inventory_db.inc:101
9342 #: inventory/includes/inventory_db.inc:102
9343 msgid "Please reorder"
9346 #: inventory/includes/item_adjustments_ui.inc:20
9347 #: inventory/includes/stock_transfers_ui.inc:22
9348 #: manufacturing/includes/work_order_issue_ui.inc:20
9349 #: sales/includes/ui/sales_order_ui.inc:59
9353 #: inventory/includes/item_adjustments_ui.inc:34
9354 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9355 #: sales/inquiry/sales_deliveries_view.php:106
9356 #: sales/inquiry/sales_orders_view.php:240
9360 #: inventory/includes/item_adjustments_ui.inc:56
9361 #: inventory/includes/item_adjustments_ui.inc:59
9362 #: inventory/includes/stock_transfers_ui.inc:59
9363 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9364 #: inventory/view/view_transfer.php:50
9365 #: manufacturing/includes/work_order_issue_ui.inc:33
9366 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
9367 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
9368 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9369 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9370 #: sales/customer_delivery.php:420 sales/customer_invoice.php:519
9371 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
9372 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9373 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
9374 #: sales/view/view_sales_order.php:221
9378 #: inventory/includes/item_adjustments_ui.inc:56
9379 #: inventory/includes/item_adjustments_ui.inc:59
9380 #: inventory/includes/stock_transfers_ui.inc:59
9381 #: manufacturing/includes/work_order_issue_ui.inc:33
9382 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9383 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
9384 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9385 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
9386 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9387 #: sales/includes/ui/sales_credit_ui.inc:162
9388 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9389 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
9390 #: sales/view/view_sales_order.php:221
9391 msgid "Item Description"
9394 #: inventory/includes/item_adjustments_ui.inc:57
9395 #: inventory/includes/item_adjustments_ui.inc:60
9396 #: inventory/includes/stock_transfers_ui.inc:59
9397 #: inventory/manage/item_units.php:94
9398 #: manufacturing/includes/work_order_issue_ui.inc:34
9399 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9400 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
9401 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
9402 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
9403 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
9404 #: sales/view/view_sales_order.php:221
9408 #: inventory/includes/item_adjustments_ui.inc:57
9409 #: inventory/includes/item_adjustments_ui.inc:60
9410 #: inventory/view/view_adjustment.php:55
9411 #: manufacturing/includes/manufacturing_ui.inc:29
9412 #: manufacturing/includes/work_order_issue_ui.inc:34
9413 #: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
9417 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
9418 msgid "Initial Value"
9421 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
9425 #: inventory/includes/item_adjustments_ui.inc:133
9427 "Marked items have insufficient quantities in stock as on day of adjustment."
9430 #: inventory/includes/stock_transfers_ui.inc:38
9431 #: inventory/inquiry/stock_movements.php:83
9432 #: manufacturing/includes/work_order_issue_ui.inc:158
9433 msgid "From Location:"
9436 #: inventory/includes/stock_transfers_ui.inc:39
9437 msgid "To Location:"
9440 #: inventory/includes/stock_transfers_ui.inc:98
9442 "Marked items have insufficient quantities in stock as on day of transfer."
9445 #: inventory/includes/db/items_db.inc:140
9447 "Cannot delete this item because there are stock movements that refer to this "
9451 #: inventory/includes/db/items_db.inc:143
9453 "Cannot delete this item record because there are bills of material that "
9454 "require this part as a component."
9457 #: inventory/includes/db/items_db.inc:146
9459 "Cannot delete this item because there are existing sales order items for it."
9462 #: inventory/includes/db/items_db.inc:149
9464 "Cannot delete this item because there are existing purchase order items for "
9468 #: inventory/includes/db/items_db.inc:167
9470 "This item cannot be deleted because some code aliases \n"
9471 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9472 "\t\t\t\tusing this item as component"
9475 #: inventory/includes/db/items_trans_db.inc:63
9477 msgid "Cost was %s changed to %s x quantity on hand of %s"
9480 #: inventory/inquiry/stock_movements.php:30
9481 msgid "Fixed Assets Movement"
9484 #: inventory/inquiry/stock_movements.php:32
9485 msgid "Inventory Item Movement"
9488 #: inventory/inquiry/stock_movements.php:39
9489 msgid "There are no fixed asset defined in the system."
9492 #: inventory/inquiry/stock_movements.php:88
9493 msgid "Show Movements"
9496 #: inventory/inquiry/stock_movements.php:109
9500 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9504 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9505 msgid "Quantity Out"
9508 #: inventory/inquiry/stock_movements.php:119
9509 msgid "Quantity on hand before"
9512 #: inventory/inquiry/stock_movements.php:184
9513 msgid "Quantity on hand after"
9516 #: inventory/inquiry/stock_status.php:23
9517 msgid "Inventory Item Status"
9520 #: inventory/inquiry/stock_status.php:60
9522 "This is a service and cannot have a stock holding, only the total quantity "
9523 "on outstanding sales orders is shown."
9526 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9527 #: reporting/rep303.php:223 reporting/rep303.php:229
9531 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9532 #: reporting/rep303.php:229
9536 #: inventory/manage/items.php:74
9540 #: inventory/manage/items.php:91
9541 msgid "Delete Image:"
9544 #: inventory/manage/items.php:133
9545 msgid "Error uploading file."
9548 #: inventory/manage/items.php:150
9550 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9554 #: inventory/manage/items.php:183
9556 "There are no fixed asset categories defined in the system. At least one "
9557 "fixed asset category is required to add a fixed asset."
9560 #: inventory/manage/items.php:184
9562 "There are no fixed asset classes defined in the system. At least one fixed "
9563 "asset class is required to add a fixed asset."
9566 #: inventory/manage/items.php:186
9568 "There are no item categories defined in the system. At least one item "
9569 "category is required to add a item."
9572 #: inventory/manage/items.php:188
9574 "There are no item tax types defined in the system. At least one item tax "
9575 "type is required to add a item."
9578 #: inventory/manage/items.php:220
9579 msgid "The item name must be entered."
9582 #: inventory/manage/items.php:226
9583 msgid "The item code cannot be empty"
9586 #: inventory/manage/items.php:234
9588 "The item code cannot contain any of the following characters - & + OR a "
9592 #: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
9593 #: inventory/manage/sales_kits.php:89
9594 msgid "This item code is already assigned to stock item or sale kit."
9597 #: inventory/manage/items.php:254
9598 msgid "The depracation cannot start before the fixed asset purchase date"
9601 #: inventory/manage/items.php:282
9602 msgid "Item has been updated."
9605 #: inventory/manage/items.php:297
9606 msgid "A new item has been added."
9609 #: inventory/manage/items.php:339
9610 msgid "Selected item has been deleted."
9613 #: inventory/manage/items.php:356
9614 msgid "General Settings"
9617 #: inventory/manage/items.php:365
9618 msgid "Generate EAN-8 Barcode"
9621 #: inventory/manage/items.php:372 inventory/manage/items.php:382
9625 #: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
9626 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9630 #: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
9631 msgid "Item Tax Type:"
9634 #: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
9638 #: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
9639 msgid "Units of Measure:"
9642 #: inventory/manage/items.php:426
9643 msgid "Editable description:"
9646 #: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
9647 msgid "Exclude from sales:"
9650 #: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
9651 msgid "Exclude from purchases:"
9654 #: inventory/manage/items.php:434
9655 msgid "Fixed Asset Class"
9658 #: inventory/manage/items.php:436
9659 msgid "Depreciation Method"
9662 #: inventory/manage/items.php:447 inventory/manage/items.php:456
9663 msgid "Depreciation Rate"
9666 #: inventory/manage/items.php:451
9667 msgid "Depreciation Years"
9670 #: inventory/manage/items.php:454
9674 #: inventory/manage/items.php:459
9675 msgid "Rate multiplier"
9678 #: inventory/manage/items.php:463 inventory/manage/items.php:466
9679 msgid "Depreciation Start"
9682 #: inventory/manage/items.php:467
9683 msgid "Last Depreciation"
9686 #: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
9687 msgid "Asset account:"
9690 #: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
9691 msgid "Depreciation cost account:"
9694 #: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
9695 msgid "Depreciation/Disposal account:"
9698 #: inventory/manage/items.php:515
9702 #: inventory/manage/items.php:517
9703 msgid "Image File (.jpg)"
9706 #: inventory/manage/items.php:521
9707 msgid "Item status:"
9710 #: inventory/manage/items.php:523
9714 #: inventory/manage/items.php:529
9715 msgid "Current Value"
9718 #: inventory/manage/items.php:538
9719 msgid "Insert New Item"
9722 #: inventory/manage/items.php:542
9726 #: inventory/manage/items.php:545
9727 msgid "Select this items and return to document entry."
9730 #: inventory/manage/items.php:546
9731 msgid "Clone This Item"
9734 #: inventory/manage/items.php:547
9735 msgid "Delete This Item"
9738 #: inventory/manage/items.php:563
9742 #: inventory/manage/items.php:587 inventory/manage/items.php:590
9743 #: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
9744 #: sales/manage/customer_branches.php:310
9745 msgid "&General settings"
9748 #: inventory/manage/items.php:588 inventory/manage/items.php:596
9749 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9750 msgid "&Transactions"
9753 #: inventory/manage/items.php:591
9754 msgid "S&ales Pricing"
9757 #: inventory/manage/items.php:592
9758 msgid "&Purchasing Pricing"
9761 #: inventory/manage/items.php:598
9765 #: inventory/manage/item_categories.php:47
9766 msgid "The item category description cannot be empty."
9769 #: inventory/manage/item_categories.php:61
9770 msgid "Selected item category has been updated"
9773 #: inventory/manage/item_categories.php:71
9774 msgid "New item category has been added"
9777 #: inventory/manage/item_categories.php:85
9779 "Cannot delete this item category because items have been created using this "
9783 #: inventory/manage/item_categories.php:90
9784 msgid "Selected item category has been deleted"
9787 #: inventory/manage/item_categories.php:117
9788 #: inventory/manage/item_categories.php:121
9792 #: inventory/manage/item_categories.php:117
9793 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9794 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9795 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
9796 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
9797 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
9798 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9802 #: inventory/manage/item_categories.php:117
9803 #: inventory/manage/item_categories.php:121
9807 #: inventory/manage/item_categories.php:118
9808 msgid "Asset Account"
9811 #: inventory/manage/item_categories.php:118
9812 msgid "Deprecation Cost Account"
9815 #: inventory/manage/item_categories.php:119
9816 msgid "Depreciation/Disposal Account"
9819 #: inventory/manage/item_categories.php:122
9820 msgid "Inventory Account"
9823 #: inventory/manage/item_categories.php:122
9824 msgid "COGS Account"
9827 #: inventory/manage/item_categories.php:122
9828 msgid "Adjustment Account"
9831 #: inventory/manage/item_categories.php:123
9832 msgid "Assembly Account"
9835 #: inventory/manage/item_categories.php:208
9836 msgid "Category Name:"
9839 #: inventory/manage/item_categories.php:210
9840 msgid "Default values for new items"
9843 #: inventory/manage/item_categories.php:251
9844 msgid "Item Assembly Costs Account:"
9847 #: inventory/manage/item_codes.php:20
9848 msgid "Foreign Item Codes"
9851 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
9852 msgid "There are no inventory items defined in the system."
9855 #: inventory/manage/item_codes.php:44
9856 msgid "The quantity entered was not positive number."
9859 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9860 msgid "Item code description cannot be empty."
9863 #: inventory/manage/item_codes.php:70
9864 msgid "New item code has been added."
9867 #: inventory/manage/item_codes.php:76
9868 msgid "Item code has been updated."
9871 #: inventory/manage/item_codes.php:88
9872 msgid "Item code has been sucessfully deleted."
9875 #: inventory/manage/item_codes.php:130
9876 msgid "EAN/UPC Code"
9879 #: inventory/manage/item_codes.php:184
9880 msgid "UPC/EAN code:"
9883 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9884 #: manufacturing/work_order_add_finished.php:194
9885 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9889 #: inventory/manage/item_units.php:16
9890 msgid "Units of Measure"
9893 #: inventory/manage/item_units.php:34
9894 msgid "The unit of measure code cannot be empty."
9897 #: inventory/manage/item_units.php:40
9898 msgid "The unit of measure code is too long."
9901 #: inventory/manage/item_units.php:46
9902 msgid "The unit of measure description cannot be empty."
9905 #: inventory/manage/item_units.php:53
9906 msgid "Selected unit has been updated"
9909 #: inventory/manage/item_units.php:55
9910 msgid "New unit has been added"
9913 #: inventory/manage/item_units.php:69
9915 "Cannot delete this unit of measure because items have been created using "
9919 #: inventory/manage/item_units.php:75
9920 msgid "Selected unit has been deleted"
9923 #: inventory/manage/item_units.php:94
9927 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9928 msgid "User Quantity Decimals"
9931 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9932 msgid "Unit Abbreviation:"
9935 #: inventory/manage/item_units.php:140
9936 msgid "Descriptive Name:"
9939 #: inventory/manage/item_units.php:142
9940 msgid "Decimal Places:"
9943 #: inventory/manage/locations.php:46
9945 "The location code must be five characters or less long (including converted "
9949 #: inventory/manage/locations.php:52
9950 msgid "The location name must be entered."
9953 #: inventory/manage/locations.php:63
9954 msgid "Selected location has been updated"
9957 #: inventory/manage/locations.php:72
9958 msgid "New location has been added"
9961 #: inventory/manage/locations.php:83
9963 "Cannot delete this location because item movements have been created using "
9967 #: inventory/manage/locations.php:89
9969 "Cannot delete this location because it is used by some work orders records."
9972 #: inventory/manage/locations.php:95
9974 "Cannot delete this location because it is used by some branch records as the "
9975 "default location to deliver from."
9978 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9979 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9980 #: inventory/manage/locations.php:122
9982 "Cannot delete this location because it is used by some related records in "
9986 #: inventory/manage/locations.php:136
9987 msgid "Selected location has been deleted"
9990 #: inventory/manage/locations.php:155
9991 msgid "Location Code"
9994 #: inventory/manage/locations.php:155
9995 msgid "Location Name"
9998 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
9999 msgid "Location Code:"
10002 #: inventory/manage/locations.php:209
10003 msgid "Location Name:"
10006 #: inventory/manage/locations.php:210
10007 msgid "Contact for deliveries:"
10010 #: inventory/manage/locations.php:214
10011 msgid "Telephone No:"
10014 #: inventory/manage/locations.php:216
10015 msgid "Facsimile No:"
10018 #: inventory/manage/sales_kits.php:20
10019 msgid "Sales Kits & Alias Codes"
10022 #: inventory/manage/sales_kits.php:36
10026 #: inventory/manage/sales_kits.php:50
10030 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
10031 msgid "The quantity entered must be numeric and greater than zero."
10034 #: inventory/manage/sales_kits.php:82
10035 msgid "Kit/alias code cannot be empty."
10038 #: inventory/manage/sales_kits.php:97
10040 "The selected component contains directly or on any lower level the kit under "
10041 "edition. Recursive kits are not allowed."
10044 #: inventory/manage/sales_kits.php:104
10046 "The selected component is already in this kit. You can modify it's quantity "
10047 "but it cannot appear more than once in the same kit."
10050 #: inventory/manage/sales_kits.php:111
10051 msgid "New alias code has been created."
10054 #: inventory/manage/sales_kits.php:114
10055 msgid "New component has been added to selected kit."
10058 #: inventory/manage/sales_kits.php:124
10059 msgid "Component of selected kit has been updated."
10062 #: inventory/manage/sales_kits.php:136
10063 msgid "Kit common properties has been updated"
10066 #: inventory/manage/sales_kits.php:157
10068 "This item cannot be deleted because it is the last item in the kit used by "
10072 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
10073 msgid "The component item has been deleted from this bom"
10076 #: inventory/manage/sales_kits.php:183
10077 msgid "Select a sale kit:"
10080 #: inventory/manage/sales_kits.php:184
10084 #: inventory/manage/sales_kits.php:199
10085 msgid "Alias/kit code:"
10088 #: inventory/manage/sales_kits.php:208
10089 msgid "Update kit/alias name"
10092 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
10093 #: manufacturing/manage/bom_edit.php:216
10097 #: inventory/manage/sales_kits.php:235
10101 #: inventory/view/view_adjustment.php:17
10102 msgid "View Inventory Adjustment"
10105 #: inventory/view/view_adjustment.php:42
10106 msgid "At Location"
10109 #: inventory/view/view_adjustment.php:71
10110 msgid "This adjustment has been voided."
10113 #: inventory/view/view_transfer.php:17
10114 msgid "View Inventory Transfer"
10117 #: inventory/view/view_transfer.php:40
10118 #: manufacturing/includes/manufacturing_ui.inc:29
10119 #: manufacturing/includes/manufacturing_ui.inc:100
10120 #: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
10121 msgid "From Location"
10124 #: inventory/view/view_transfer.php:41
10125 msgid "To Location"
10128 #: manufacturing/search_work_orders.php:28
10129 msgid "Search Outstanding Work Orders"
10132 #: manufacturing/search_work_orders.php:33
10133 msgid "Search Work Orders"
10136 #: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
10137 #: purchasing/inquiry/po_search_completed.php:89
10138 #: sales/inquiry/sales_deliveries_view.php:102
10139 #: sales/inquiry/sales_orders_view.php:233
10143 #: manufacturing/search_work_orders.php:72
10144 msgid "at Location:"
10147 #: manufacturing/search_work_orders.php:84
10148 #: purchasing/inquiry/po_search_completed.php:101
10152 #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
10153 #: purchasing/inquiry/po_search_completed.php:108
10154 #: sales/inquiry/sales_deliveries_view.php:117
10155 #: sales/inquiry/sales_orders_view.php:256
10156 msgid "Select documents"
10159 #: manufacturing/search_work_orders.php:124
10163 #: manufacturing/search_work_orders.php:127
10167 #: manufacturing/search_work_orders.php:134
10171 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
10175 #: manufacturing/search_work_orders.php:172
10176 #: manufacturing/includes/manufacturing_ui.inc:292
10177 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
10178 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
10179 msgid "Required By"
10182 #: manufacturing/search_work_orders.php:182
10183 msgid "Marked orders are overdue."
10186 #: manufacturing/work_order_add_finished.php:28
10187 msgid "Produce or Unassemble Finished Items From Work Order"
10190 #: manufacturing/work_order_add_finished.php:43
10191 msgid "The manufacturing process has been entered."
10194 #: manufacturing/work_order_add_finished.php:45
10195 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
10196 #: manufacturing/work_order_issue.php:40
10197 #: manufacturing/work_order_release.php:74
10198 msgid "View this Work Order"
10201 #: manufacturing/work_order_add_finished.php:47
10202 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
10203 #: manufacturing/work_order_issue.php:42
10204 msgid "View the GL Journal Entries for this Work Order"
10207 #: manufacturing/work_order_add_finished.php:49
10208 #: manufacturing/work_order_entry.php:66
10209 msgid "Print the GL Journal Entries for this Work Order"
10212 #: manufacturing/work_order_add_finished.php:51
10213 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
10214 msgid "Select another &Work Order to Process"
10217 #: manufacturing/work_order_add_finished.php:64
10218 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
10219 msgid "The order number sent is not valid."
10222 #: manufacturing/work_order_add_finished.php:82
10223 msgid "The quantity entered is not a valid number or less then zero."
10226 #: manufacturing/work_order_add_finished.php:101
10228 "The production date cannot be before the release date of the work order."
10231 #: manufacturing/work_order_add_finished.php:108
10233 "The production exceeds the quantity needed. Please change the Work Order."
10236 #: manufacturing/work_order_add_finished.php:117
10238 "The unassembling cannot be processed because there is insufficient stock."
10241 #: manufacturing/work_order_add_finished.php:135
10243 "The production cannot be processed because a required item would cause a "
10244 "negative inventory balance :"
10247 #: manufacturing/work_order_add_finished.php:192
10248 msgid "Produce Finished Items"
10251 #: manufacturing/work_order_add_finished.php:192
10252 msgid "Return Items to Work Order"
10255 #: manufacturing/work_order_add_finished.php:200
10256 #: purchasing/allocations/supplier_allocate.php:75
10257 #: sales/allocations/customer_allocate.php:78
10261 #: manufacturing/work_order_add_finished.php:201
10262 msgid "Process And Close Order"
10265 #: manufacturing/work_order_costs.php:28
10266 msgid "Work Order Additional Costs"
10269 #: manufacturing/work_order_costs.php:42
10270 msgid "The additional cost has been entered."
10273 #: manufacturing/work_order_costs.php:48
10274 msgid "Enter another additional cost."
10277 #: manufacturing/work_order_costs.php:73
10278 msgid "The amount entered is not a valid number or less then zero."
10281 #: manufacturing/work_order_costs.php:92
10283 "The additional cost date cannot be before the release date of the work order."
10286 #: manufacturing/work_order_costs.php:145
10287 msgid "Additional Costs:"
10290 #: manufacturing/work_order_costs.php:152
10291 msgid "Process Additional Cost"
10294 #: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
10295 msgid "Work Order Entry"
10298 #: manufacturing/work_order_entry.php:31
10299 msgid "There are no manufacturable items defined in the system."
10302 #: manufacturing/work_order_entry.php:53
10303 msgid "The work order been added."
10306 #: manufacturing/work_order_entry.php:61
10307 msgid "&Print This Work Order"
10310 #: manufacturing/work_order_entry.php:62
10311 msgid "&Email This Work Order"
10314 #: manufacturing/work_order_entry.php:79
10315 msgid "The work order been updated."
10318 #: manufacturing/work_order_entry.php:89
10319 msgid "Work order has been deleted."
10322 #: manufacturing/work_order_entry.php:99
10324 "This work order has been closed. There can be no more issues against it."
10327 #: manufacturing/work_order_entry.php:109
10328 msgid "Enter a new work order"
10331 #: manufacturing/work_order_entry.php:110
10332 msgid "Select an existing work order"
10335 #: manufacturing/work_order_entry.php:138
10336 msgid "The quantity entered is invalid or less than zero."
10339 #: manufacturing/work_order_entry.php:160
10340 msgid "The selected item to manufacture does not have a bom."
10343 #: manufacturing/work_order_entry.php:169
10344 msgid "The labour cost entered is invalid or less than zero."
10347 #: manufacturing/work_order_entry.php:177
10348 msgid "The cost entered is invalid or less than zero."
10351 #: manufacturing/work_order_entry.php:199
10353 "The work order cannot be processed because there is an insufficient quantity "
10357 #: manufacturing/work_order_entry.php:212
10359 "The selected item cannot be unassembled because there is insufficient stock."
10362 #: manufacturing/work_order_entry.php:231
10364 "The quantity cannot be changed to be less than the quantity already "
10365 "manufactured for this order."
10368 #: manufacturing/work_order_entry.php:280
10370 "This work order cannot be deleted because it has already been processed."
10373 #: manufacturing/work_order_entry.php:331
10374 msgid "This work order is closed and cannot be edited."
10377 #: manufacturing/work_order_entry.php:377
10378 #: manufacturing/work_order_entry.php:385
10379 msgid "Destination Location:"
10382 #: manufacturing/work_order_entry.php:396
10383 msgid "Quantity Required:"
10386 #: manufacturing/work_order_entry.php:398
10387 msgid "Quantity Manufactured:"
10390 #: manufacturing/work_order_entry.php:420
10391 msgid "Credit Labour Account"
10394 #: manufacturing/work_order_entry.php:422
10395 msgid "Credit Overhead Account"
10398 #: manufacturing/work_order_entry.php:427
10399 msgid "Released On:"
10402 #: manufacturing/work_order_entry.php:437
10403 msgid "Save changes to work order"
10406 #: manufacturing/work_order_entry.php:440
10407 msgid "Close This Work Order"
10410 #: manufacturing/work_order_entry.php:442
10411 msgid "Delete This Work Order"
10414 #: manufacturing/work_order_entry.php:448
10415 msgid "Add Workorder"
10418 #: manufacturing/work_order_issue.php:31
10419 msgid "Issue Items to Work Order"
10422 #: manufacturing/work_order_issue.php:38
10423 msgid "The work order issue has been entered."
10426 #: manufacturing/work_order_issue.php:76
10427 msgid "The entered date for the issue is invalid."
10430 #: manufacturing/work_order_issue.php:95
10432 "The issue cannot be processed because it would cause negative inventory "
10433 "balance for marked items as of document date or later."
10436 #: manufacturing/work_order_issue.php:112
10438 "The process cannot be completed because there is an insufficient total "
10439 "quantity for a component."
10442 #: manufacturing/work_order_issue.php:113
10443 msgid "Component is :"
10446 #: manufacturing/work_order_issue.php:114
10447 msgid "From location :"
10450 #: manufacturing/work_order_issue.php:129
10451 msgid "The quantity entered is negative or invalid."
10454 #: manufacturing/work_order_issue.php:207
10455 msgid "Items to Issue"
10458 #: manufacturing/work_order_issue.php:213
10459 msgid "Process Issue"
10462 #: manufacturing/work_order_release.php:26
10463 msgid "Work Order Release to Manufacturing"
10466 #: manufacturing/work_order_release.php:48
10467 msgid "This work order has already been released."
10470 #: manufacturing/work_order_release.php:59
10472 "This Work Order cannot be released. The selected item to manufacture does "
10476 #: manufacturing/work_order_release.php:72
10477 msgid "The work order has been released to manufacturing."
10480 #: manufacturing/work_order_release.php:76
10481 msgid "Select another &work order"
10484 #: manufacturing/work_order_release.php:97
10485 msgid "Work Order #:"
10488 #: manufacturing/work_order_release.php:98
10489 msgid "Work Order Reference:"
10492 #: manufacturing/work_order_release.php:100
10493 #: manufacturing/includes/manufacturing_ui.inc:293
10494 msgid "Released Date"
10497 #: manufacturing/work_order_release.php:106
10498 msgid "Release Work Order"
10501 #: manufacturing/includes/manufacturing_ui.inc:22
10502 msgid "The bill of material for this item is empty."
10505 #: manufacturing/includes/manufacturing_ui.inc:28
10506 #: manufacturing/includes/manufacturing_ui.inc:100
10507 #: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
10508 #: reporting/rep401.php:76
10512 #: manufacturing/includes/manufacturing_ui.inc:28
10513 #: manufacturing/includes/manufacturing_ui.inc:100
10514 #: manufacturing/inquiry/where_used_inquiry.php:44
10515 #: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
10516 msgid "Work Centre"
10519 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10523 #: manufacturing/includes/manufacturing_ui.inc:66
10524 msgid "Standard Labour Cost"
10527 #: manufacturing/includes/manufacturing_ui.inc:74
10528 msgid "Standard Overhead Cost"
10531 #: manufacturing/includes/manufacturing_ui.inc:78
10535 #: manufacturing/includes/manufacturing_ui.inc:94
10536 msgid "There are no Requirements for this Order."
10539 #: manufacturing/includes/manufacturing_ui.inc:101
10540 #: reporting/includes/doctext.inc:230
10541 msgid "Unit Quantity"
10544 #: manufacturing/includes/manufacturing_ui.inc:101
10545 #: reporting/includes/doctext.inc:230
10546 msgid "Total Quantity"
10549 #: manufacturing/includes/manufacturing_ui.inc:101
10550 #: reporting/includes/doctext.inc:230
10551 msgid "Units Issued"
10554 #: manufacturing/includes/manufacturing_ui.inc:101
10558 #: manufacturing/includes/manufacturing_ui.inc:155
10559 msgid "Marked items have insufficient quantities in stock."
10562 #: manufacturing/includes/manufacturing_ui.inc:169
10563 msgid "There are no Productions for this Order."
10566 #: manufacturing/includes/manufacturing_ui.inc:212
10567 msgid "There are no Issues for this Order."
10570 #: manufacturing/includes/manufacturing_ui.inc:248
10571 msgid "There are no additional costs for this Order."
10574 #: manufacturing/includes/manufacturing_ui.inc:284
10575 #: manufacturing/includes/manufacturing_ui.inc:340
10576 msgid "The work order number sent is not valid."
10579 #: manufacturing/includes/manufacturing_ui.inc:291
10580 #: manufacturing/includes/manufacturing_ui.inc:295
10581 #: manufacturing/includes/manufacturing_ui.inc:346
10582 #: reporting/includes/doctext.inc:224
10583 msgid "Manufactured Item"
10586 #: manufacturing/includes/manufacturing_ui.inc:292
10587 #: manufacturing/includes/manufacturing_ui.inc:296
10588 #: manufacturing/includes/manufacturing_ui.inc:347
10589 #: reporting/includes/doctext.inc:225
10590 msgid "Into Location"
10593 #: manufacturing/includes/manufacturing_ui.inc:292
10594 #: manufacturing/includes/manufacturing_ui.inc:296
10595 #: manufacturing/inquiry/where_used_inquiry.php:46
10596 msgid "Quantity Required"
10599 #: manufacturing/includes/manufacturing_ui.inc:326
10600 #: manufacturing/includes/manufacturing_ui.inc:371
10601 msgid "This work order is closed."
10604 #: manufacturing/includes/work_order_issue_ui.inc:78
10605 msgid "Marked items have insufficient quantities in stock as on day of issue."
10608 #: manufacturing/includes/work_order_issue_ui.inc:157
10609 msgid "Issue Date:"
10612 #: manufacturing/includes/work_order_issue_ui.inc:159
10613 msgid "To Work Centre:"
10616 #: manufacturing/includes/work_order_issue_ui.inc:167
10617 msgid "Return Items to Location"
10620 #: manufacturing/includes/work_order_issue_ui.inc:167
10621 msgid "Issue Items to Work order"
10624 #: manufacturing/includes/db/work_orders_db.inc:95
10625 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
10626 #: sales/includes/db/sales_order_db.inc:213
10630 #: manufacturing/includes/db/work_orders_db.inc:114
10634 #: manufacturing/includes/db/work_orders_db.inc:197
10638 #: manufacturing/includes/db/work_order_costing_db.inc:97
10640 msgid "COGS changed from %s to %s for %d %s of '%s'"
10643 #: manufacturing/includes/db/work_order_costing_db.inc:239
10645 msgid "Voided WO #%s"
10648 #: manufacturing/includes/db/work_order_issues_db.inc:66
10652 #: manufacturing/includes/db/work_order_issues_db.inc:74
10656 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10657 msgid "Production."
10660 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10661 #: manufacturing/manage/bom_edit.php:22
10662 msgid "There are no manufactured or kit items defined in the system."
10665 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10666 #: manufacturing/manage/bom_edit.php:172
10667 msgid "Select a manufacturable item:"
10670 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10671 msgid "All Costs Are In:"
10674 #: manufacturing/inquiry/where_used_inquiry.php:17
10675 msgid "Inventory Item Where Used Inquiry"
10678 #: manufacturing/inquiry/where_used_inquiry.php:28
10679 msgid "Select an item to display its parent item(s)."
10682 #: manufacturing/inquiry/where_used_inquiry.php:43
10683 msgid "Parent Item"
10686 #: manufacturing/manage/bom_edit.php:16
10687 msgid "Bill Of Materials"
10690 #: manufacturing/manage/bom_edit.php:24
10692 "There are no work centres defined in the system. BOMs require at least one "
10693 "work centre be defined."
10696 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10700 #: manufacturing/manage/bom_edit.php:69
10701 msgid "Copy BOM to another manufacturable item"
10704 #: manufacturing/manage/bom_edit.php:104
10705 msgid "Selected component has been updated"
10708 #: manufacturing/manage/bom_edit.php:124
10710 "A new component part has been added to the bill of material for this item."
10713 #: manufacturing/manage/bom_edit.php:130
10715 "The selected component is already on this bom. You can modify it's quantity "
10716 "but it cannot appear more than once on the same bom."
10719 #: manufacturing/manage/bom_edit.php:136
10721 "The selected component is a parent of the current item. Recursive BOMs are "
10725 #: manufacturing/manage/bom_edit.php:164
10726 msgid "BOM copied to "
10729 #: manufacturing/manage/bom_edit.php:229
10730 msgid "Location to Draw From:"
10733 #: manufacturing/manage/bom_edit.php:230
10734 msgid "Work Centre Added:"
10737 #: manufacturing/manage/work_centres.php:34
10738 msgid "The work centre name cannot be empty."
10741 #: manufacturing/manage/work_centres.php:44
10742 msgid "Selected work center has been updated"
10745 #: manufacturing/manage/work_centres.php:49
10746 msgid "New work center has been added"
10749 #: manufacturing/manage/work_centres.php:61
10751 "Cannot delete this work centre because BOMs have been created referring to "
10755 #: manufacturing/manage/work_centres.php:67
10757 "Cannot delete this work centre because work order requirements have been "
10758 "created referring to it."
10761 #: manufacturing/manage/work_centres.php:83
10762 msgid "Selected work center has been deleted"
10765 #: manufacturing/manage/work_centres.php:101
10766 msgid "description"
10769 #: manufacturing/view/work_order_view.php:25
10770 msgid "View Work Order"
10773 #: manufacturing/view/work_order_view.php:50
10774 msgid "BOM for item:"
10777 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10778 msgid "Work Order Requirements"
10781 #: manufacturing/view/work_order_view.php:60
10785 #: manufacturing/view/work_order_view.php:63
10786 msgid "Productions"
10789 #: manufacturing/view/work_order_view.php:66
10790 #: manufacturing/view/work_order_view.php:73
10791 #: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
10792 msgid "Additional Costs"
10795 #: manufacturing/view/work_order_view.php:81
10796 msgid "This work order has been voided."
10799 #: manufacturing/view/wo_costs_view.php:20
10800 msgid "View Work Order Costs"
10803 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10804 msgid "Transaction"
10807 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10808 msgid "Finished Product Requirements"
10811 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10812 msgid "Additional Material Issues"
10815 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10816 msgid "Finished Product Receival"
10819 #: manufacturing/view/wo_costs_view.php:80
10821 msgid "Production Costs for Work Order # %d"
10824 #: manufacturing/view/wo_issue_view.php:19
10825 msgid "View Work Order Issue"
10828 #: manufacturing/view/wo_issue_view.php:42
10832 #: manufacturing/view/wo_issue_view.php:42
10833 #: manufacturing/view/wo_production_view.php:43
10834 msgid "For Work Order #"
10837 #: manufacturing/view/wo_issue_view.php:43
10838 msgid "To Work Centre"
10841 #: manufacturing/view/wo_issue_view.php:43
10842 msgid "Date of Issue"
10845 #: manufacturing/view/wo_issue_view.php:60
10846 msgid "This issue has been voided."
10849 #: manufacturing/view/wo_issue_view.php:71
10850 msgid "There are no items for this issue."
10853 #: manufacturing/view/wo_issue_view.php:114
10854 msgid "Items for this Issue"
10857 #: manufacturing/view/wo_production_view.php:20
10858 msgid "View Work Order Production"
10861 #: manufacturing/view/wo_production_view.php:43
10862 msgid "Production #"
10865 #: manufacturing/view/wo_production_view.php:44
10866 msgid "Quantity Manufactured"
10869 #: manufacturing/view/wo_production_view.php:60
10870 msgid "This production has been voided."
10873 #: purchasing/po_entry_items.php:41
10874 msgid "Modify Purchase Order #"
10877 #: purchasing/po_entry_items.php:46
10878 msgid "Purchase Order Entry"
10881 #: purchasing/po_entry_items.php:51
10882 msgid "Direct GRN Entry"
10885 #: purchasing/po_entry_items.php:60
10886 msgid "Fixed Asset Purchase Invoice Entry"
10889 #: purchasing/po_entry_items.php:63
10890 msgid "Direct Purchase Invoice Entry"
10893 #: purchasing/po_entry_items.php:83
10894 msgid "Purchase Order has been entered"
10897 #: purchasing/po_entry_items.php:85
10898 msgid "Purchase Order has been updated"
10901 #: purchasing/po_entry_items.php:86
10902 msgid "&View this order"
10905 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10906 #: sales/sales_order_entry.php:149
10907 msgid "&Print This Order"
10910 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10911 #: sales/sales_order_entry.php:150
10912 msgid "&Email This Order"
10915 #: purchasing/po_entry_items.php:92
10916 msgid "&Receive Items on this Purchase Order"
10919 #: purchasing/po_entry_items.php:95
10920 msgid "Enter &Another Purchase Order"
10923 #: purchasing/po_entry_items.php:97
10924 msgid "Select An &Outstanding Purchase Order"
10927 #: purchasing/po_entry_items.php:106
10928 msgid "Direct GRN has been entered"
10931 #: purchasing/po_entry_items.php:108
10932 msgid "&View this GRN"
10935 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10936 msgid "View the GL Journal Entries for this Delivery"
10939 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10940 msgid "Entry purchase &invoice for this receival"
10943 #: purchasing/po_entry_items.php:120
10944 msgid "Enter &Another GRN"
10947 #: purchasing/po_entry_items.php:129
10948 msgid "Direct Purchase Invoice has been entered"
10951 #: purchasing/po_entry_items.php:131
10952 msgid "&View this Invoice"
10955 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10956 msgid "View the GL Journal Entries for this Invoice"
10959 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10960 msgid "Entry supplier &payment for this invoice"
10963 #: purchasing/po_entry_items.php:141
10964 msgid "Enter &Another Direct Invoice"
10967 #: purchasing/po_entry_items.php:147
10968 msgid "There are no purchasable fixed assets defined in the system."
10971 #: purchasing/po_entry_items.php:178
10973 "This item cannot be deleted because some of it has already been received."
10976 #: purchasing/po_entry_items.php:193
10978 "This order cannot be cancelled because some of it has already been received."
10981 #: purchasing/po_entry_items.php:194
10983 "The line item quantities may be modified to quantities more than already "
10984 "received. prices cannot be altered for lines that have already been received "
10985 "and quantities cannot be reduced below the quantity already received."
10988 #: purchasing/po_entry_items.php:214
10989 msgid "This purchase order has been cancelled."
10992 #: purchasing/po_entry_items.php:216
10993 msgid "Enter a new purchase order"
10996 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
10997 msgid "Item description cannot be empty."
11000 #: purchasing/po_entry_items.php:238
11001 msgid "The quantity of the order item must be numeric and not less than "
11004 #: purchasing/po_entry_items.php:245
11005 msgid "The price entered must be numeric and not less than zero."
11008 #: purchasing/po_entry_items.php:269
11010 "You are attempting to make the quantity ordered a quantity less than has "
11011 "already been invoiced or received. This is prohibited."
11014 #: purchasing/po_entry_items.php:270
11016 "The quantity received can only be modified by entering a negative receipt "
11017 "and the quantity invoiced can only be reduced by entering a credit note "
11018 "against this item."
11021 #: purchasing/po_entry_items.php:298
11022 msgid "The selected item is already on this order."
11025 #: purchasing/po_entry_items.php:324
11027 "The selected item does not exist or it is a kit part and therefore cannot be "
11031 #: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
11032 #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
11033 #: purchasing/supplier_payment.php:130
11034 msgid "There is no supplier selected."
11037 #: purchasing/po_entry_items.php:345
11038 msgid "The entered order date is invalid."
11041 #: purchasing/po_entry_items.php:358
11042 msgid "The entered due date is invalid."
11045 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
11046 #: purchasing/supplier_invoice.php:213
11047 msgid "You must enter a supplier's invoice reference."
11050 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
11051 #: purchasing/supplier_invoice.php:220
11053 "This invoice number has already been entered. It cannot be entered again."
11056 #: purchasing/po_entry_items.php:387
11057 msgid "There is no delivery address specified."
11060 #: purchasing/po_entry_items.php:393
11061 msgid "There is no location specified to move any items into."
11064 #: purchasing/po_entry_items.php:401
11066 "The order cannot be placed because there are no lines entered on this order."
11069 #: purchasing/po_entry_items.php:406
11070 msgid "Required prepayment is greater than total invoice value."
11073 #: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
11074 #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
11075 #: sales/includes/ui/sales_order_ui.inc:398
11079 #: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
11083 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
11084 msgid "Place Order"
11087 #: purchasing/po_entry_items.php:492
11088 msgid "Update Order"
11091 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
11092 msgid "Cancel Order"
11095 #: purchasing/po_entry_items.php:495
11096 msgid "Process GRN"
11099 #: purchasing/po_entry_items.php:496
11103 #: purchasing/po_entry_items.php:497
11107 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
11108 msgid "Process Invoice"
11111 #: purchasing/po_entry_items.php:501
11112 msgid "Update Invoice"
11115 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
11116 msgid "Cancel Invoice"
11119 #: purchasing/po_receive_items.php:25
11120 msgid "Receive Purchase Order Items"
11123 #: purchasing/po_receive_items.php:34
11124 msgid "Purchase Order Delivery has been processed"
11127 #: purchasing/po_receive_items.php:36
11128 msgid "&View this Delivery"
11131 #: purchasing/po_receive_items.php:44
11132 msgid "Select a different &purchase order for receiving items against"
11135 #: purchasing/po_receive_items.php:53
11137 "This page can only be opened if a purchase order has been selected. Please "
11138 "select a purchase order first."
11141 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
11142 #: sales/customer_delivery.php:421
11146 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
11150 #: purchasing/po_receive_items.php:63 reporting/rep101.php:138
11151 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11152 #: reporting/includes/doctext.inc:248
11153 msgid "Outstanding"
11156 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
11157 msgid "This Delivery"
11160 #: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
11161 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
11162 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
11163 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
11164 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
11165 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
11166 #: sales/view/view_invoice.php:150
11170 #: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
11171 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
11172 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
11173 #: sales/view/view_sales_order.php:265
11174 msgid "Amount Total"
11177 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
11179 "There is nothing to process. Please enter valid quantities greater than zero."
11182 #: purchasing/po_receive_items.php:219
11184 "Entered quantities cannot be greater than the quantity entered on the "
11185 "purchase order including the allowed over-receive percentage"
11188 #: purchasing/po_receive_items.php:221
11190 "Modify the ordered items on the purchase order if you wish to increase the "
11194 #: purchasing/po_receive_items.php:239
11196 "This order has been changed or invoiced since this delivery was started to "
11197 "be actioned. Processing halted. To enter a delivery against this purchase "
11198 "order, it must be re-selected and re-read again to update the changes made "
11199 "by the other user."
11202 #: purchasing/po_receive_items.php:242
11203 msgid "Select a different purchase order for receiving goods against"
11206 #: purchasing/po_receive_items.php:245
11207 msgid "Re-Read the updated purchase order for receiving goods against"
11210 #: purchasing/po_receive_items.php:321
11211 msgid "Items to Receive"
11214 #: purchasing/po_receive_items.php:326
11215 msgid "Process Receive Items"
11218 #: purchasing/po_receive_items.php:326
11219 #: purchasing/includes/ui/invoice_ui.inc:222
11220 msgid "Clear all GL entry fields"
11223 #: purchasing/supplier_credit.php:33
11225 msgid "Modifying Supplier Credit # %d"
11228 #: purchasing/supplier_credit.php:80
11229 msgid "Supplier credit note has been processed."
11232 #: purchasing/supplier_credit.php:81
11233 msgid "View this Credit Note"
11236 #: purchasing/supplier_credit.php:83
11237 msgid "View the GL Journal Entries for this Credit Note"
11240 #: purchasing/supplier_credit.php:85
11241 msgid "Enter Another Credit Note"
11244 #: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
11246 "The account code entered is not a valid code, this line cannot be added to "
11250 #: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
11252 "The amount entered is not numeric. This line cannot be added to the "
11256 #: purchasing/supplier_credit.php:178
11258 "The credit note cannot be processed because the there are no items or values "
11259 "on the invoice. Credit notes are expected to have a charge."
11262 #: purchasing/supplier_credit.php:191
11264 "The credit note as entered cannot be processed because the date entered is "
11268 #: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
11270 "The invoice as entered cannot be processed because the due date is in an "
11271 "incorrect format."
11274 #: purchasing/supplier_credit.php:229
11276 "The return cannot be processed because there is an insufficient quantity for "
11280 #: purchasing/supplier_credit.php:270
11281 msgid "The quantity to credit must be numeric and greater than zero."
11284 #: purchasing/supplier_credit.php:277
11285 msgid "The price is either not numeric or negative."
11288 #: purchasing/supplier_credit.php:379
11289 msgid "Enter Credit Note"
11292 #: purchasing/supplier_invoice.php:39
11293 msgid "Enter Supplier Invoice"
11296 #: purchasing/supplier_invoice.php:44
11298 msgid "Modifying Purchase Invoice # %d"
11301 #: purchasing/supplier_invoice.php:64
11302 msgid "Supplier invoice has been processed."
11305 #: purchasing/supplier_invoice.php:65
11306 msgid "View this Invoice"
11309 #: purchasing/supplier_invoice.php:72
11310 msgid "Enter Another Invoice"
11313 #: purchasing/supplier_invoice.php:182
11315 "The invoice cannot be processed because the there are no items or values on "
11316 "the invoice. Invoices are expected to have a charge."
11319 #: purchasing/supplier_invoice.php:194
11321 "The invoice as entered cannot be processed because the invoice date is in an "
11322 "incorrect format."
11325 #: purchasing/supplier_invoice.php:258
11326 msgid "The quantity to invoice must be numeric and greater than zero."
11329 #: purchasing/supplier_invoice.php:265
11330 msgid "The price is not numeric."
11333 #: purchasing/supplier_invoice.php:278
11335 "The price being invoiced is more than the purchase order price by more than "
11336 "the allowed over-charge percentage. The system is set up to prohibit this. "
11337 "See the system administrator to modify the set up parameters if necessary."
11340 #: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
11341 msgid "The over-charge percentage allowance is :"
11344 #: purchasing/supplier_invoice.php:291
11346 "The quantity being invoiced is more than the outstanding quantity by more "
11347 "than the allowed over-charge percentage. The system is set up to prohibit "
11348 "this. See the system administrator to modify the set up parameters if "
11352 #: purchasing/supplier_invoice.php:373
11354 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11357 #: purchasing/supplier_invoice.php:415
11358 msgid "Enter Invoice"
11361 #: purchasing/supplier_payment.php:31
11362 msgid "Supplier Payment Entry"
11365 #: purchasing/supplier_payment.php:84
11366 msgid "Invalid purchase invoice number."
11369 #: purchasing/supplier_payment.php:90
11370 msgid "Payment has been sucessfully entered"
11373 #: purchasing/supplier_payment.php:92
11374 msgid "&Print This Remittance"
11377 #: purchasing/supplier_payment.php:93
11378 msgid "&Email This Remittance"
11381 #: purchasing/supplier_payment.php:95
11382 msgid "View this Payment"
11385 #: purchasing/supplier_payment.php:96
11386 msgid "View the GL &Journal Entries for this Payment"
11389 #: purchasing/supplier_payment.php:98
11390 msgid "Enter another supplier &payment"
11393 #: purchasing/supplier_payment.php:100
11394 msgid "Enter &Supplier Invoice"
11397 #: purchasing/supplier_payment.php:101
11398 msgid "Enter direct &Invoice"
11401 #: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
11402 msgid "Enter Other &Payment"
11405 #: purchasing/supplier_payment.php:104
11406 msgid "Enter &Customer Payment"
11409 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
11410 msgid "Enter Other &Deposit"
11413 #: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
11414 msgid "Bank Account &Transfer"
11417 #: purchasing/supplier_payment.php:169
11418 msgid "The entered discount is invalid or less than zero."
11421 #: purchasing/supplier_payment.php:177
11423 "The total of the amount and the discount is zero or negative. Please enter "
11427 #: purchasing/supplier_payment.php:184
11428 msgid "The entered bank amount is zero or negative."
11431 #: purchasing/supplier_payment.php:274
11432 msgid "Payment To:"
11435 #: purchasing/supplier_payment.php:299
11436 msgid "From Bank Account:"
11439 #: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:55
11443 #: purchasing/supplier_payment.php:321
11444 msgid "Bank Amount:"
11447 #: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
11448 msgid "Amount of Discount:"
11451 #: purchasing/supplier_payment.php:349
11452 msgid "Amount of Payment:"
11455 #: purchasing/supplier_payment.php:353
11456 msgid "Enter Payment"
11459 #: purchasing/allocations/supplier_allocate.php:29
11460 msgid "Allocate Supplier Payment or Credit Note"
11463 #: purchasing/allocations/supplier_allocate.php:52
11464 msgid "Allocation of"
11467 #: purchasing/allocations/supplier_allocate.php:58
11468 #: sales/allocations/customer_allocate.php:60
11472 #: purchasing/allocations/supplier_allocate.php:62
11473 #: sales/allocations/customer_allocate.php:64
11474 msgid "Amount to be settled:"
11477 #: purchasing/allocations/supplier_allocate.php:74
11478 #: purchasing/includes/ui/invoice_ui.inc:188
11479 #: purchasing/includes/ui/po_ui.inc:287
11480 #: sales/allocations/customer_allocate.php:77
11481 #: sales/includes/ui/sales_order_ui.inc:231
11485 #: purchasing/allocations/supplier_allocate.php:74
11486 #: sales/allocations/customer_allocate.php:77
11487 msgid "Start again allocation of selected amount"
11490 #: purchasing/allocations/supplier_allocate.php:75
11491 #: sales/allocations/customer_allocate.php:78
11492 msgid "Process allocations"
11495 #: purchasing/allocations/supplier_allocate.php:76
11496 #: purchasing/allocations/supplier_allocate.php:82
11497 #: sales/allocations/customer_allocate.php:79
11498 #: sales/allocations/customer_allocate.php:85
11499 msgid "Back to Allocations"
11502 #: purchasing/allocations/supplier_allocate.php:77
11503 #: purchasing/allocations/supplier_allocate.php:83
11504 #: sales/allocations/customer_allocate.php:79
11505 #: sales/allocations/customer_allocate.php:86
11506 msgid "Abandon allocations and return to selection of allocatable amounts"
11509 #: purchasing/allocations/supplier_allocate.php:81
11510 #: sales/allocations/customer_allocate.php:83
11511 msgid "There are no unsettled transactions to allocate."
11514 #: purchasing/allocations/supplier_allocation_main.php:26
11515 msgid "Supplier Allocations"
11518 #: purchasing/allocations/supplier_allocation_main.php:36
11519 msgid "Select a Supplier: "
11522 #: purchasing/allocations/supplier_allocation_main.php:39
11523 #: sales/allocations/customer_allocation_main.php:35
11524 msgid "Show Settled Items:"
11527 #: purchasing/allocations/supplier_allocation_main.php:70
11528 #: sales/allocations/customer_allocation_main.php:68
11532 #: purchasing/allocations/supplier_allocation_main.php:111
11533 #: sales/allocations/customer_allocation_main.php:109
11534 msgid "Marked items are settled."
11537 #: purchasing/includes/purchasing_db.inc:219
11538 msgid "Payment for:"
11541 #: purchasing/includes/db/invoice_db.inc:344
11542 msgid "Supplier invoice adjustment for zero inventory of "
11545 #: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
11546 #: sales/inquiry/customer_inquiry.php:75
11547 #: sales/inquiry/sales_deliveries_view.php:155
11548 #: sales/inquiry/sales_orders_view.php:139
11552 #: purchasing/includes/db/invoice_db.inc:701
11553 #: purchasing/includes/db/invoice_db.inc:703
11554 msgid "GRN Removal"
11557 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
11558 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
11559 msgid "Order Currency"
11562 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
11563 msgid "For Purchase Order"
11566 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
11567 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11568 #: sales/inquiry/sales_deliveries_view.php:176
11569 msgid "Delivery Date"
11572 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
11573 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
11574 msgid "Deliver Into Location"
11577 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
11578 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
11579 msgid "Delivery Address"
11582 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
11583 #: purchasing/includes/ui/po_ui.inc:348
11584 msgid "Order Comments"
11587 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
11591 #: purchasing/includes/ui/grn_ui.inc:74
11592 msgid "Date Items Received"
11595 #: purchasing/includes/ui/invoice_ui.inc:122
11596 msgid "Source Invoices:"
11599 #: purchasing/includes/ui/invoice_ui.inc:124
11600 msgid "Supplier's Ref.:"
11603 #: purchasing/includes/ui/invoice_ui.inc:138
11607 #: purchasing/includes/ui/invoice_ui.inc:144
11608 #: purchasing/includes/ui/po_ui.inc:174
11609 msgid "Dimension 2"
11612 #: purchasing/includes/ui/invoice_ui.inc:154
11613 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
11614 msgid "Supplier's Currency:"
11617 #: purchasing/includes/ui/invoice_ui.inc:158
11618 #: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
11619 #: sales/manage/customer_branches.php:238
11623 #: purchasing/includes/ui/invoice_ui.inc:175
11627 #: purchasing/includes/ui/invoice_ui.inc:183
11628 msgid "Invoice Total:"
11631 #: purchasing/includes/ui/invoice_ui.inc:186
11632 #: sales/customer_credit_invoice.php:325
11633 #: sales/includes/ui/sales_credit_ui.inc:228
11634 msgid "Credit Note Total"
11637 #: purchasing/includes/ui/invoice_ui.inc:220
11638 msgid "Add GL Line"
11641 #: purchasing/includes/ui/invoice_ui.inc:221
11645 #: purchasing/includes/ui/invoice_ui.inc:240
11646 msgid "GL Items for this Invoice"
11649 #: purchasing/includes/ui/invoice_ui.inc:242
11650 msgid "GL Items for this Credit Note"
11653 #: purchasing/includes/ui/invoice_ui.inc:252
11654 msgid "Quick Entry:"
11657 #: purchasing/includes/ui/invoice_ui.inc:320
11658 msgid "Edit line from document"
11661 #: purchasing/includes/ui/invoice_ui.inc:421
11662 msgid "Add to Invoice"
11665 #: purchasing/includes/ui/invoice_ui.inc:423
11666 msgid "Add to Credit Note"
11669 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
11673 #: purchasing/includes/ui/invoice_ui.inc:425
11674 #: purchasing/includes/ui/invoice_ui.inc:460
11676 "WARNING! Be careful with removal. The operation is executed immediately and "
11677 "cannot be undone !!!"
11680 #: purchasing/includes/ui/invoice_ui.inc:427
11683 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11684 "This operation also irreversibly changes related order line. Do you want to "
11688 #: purchasing/includes/ui/invoice_ui.inc:458
11689 msgid "Items Received Yet to be Invoiced"
11692 #: purchasing/includes/ui/invoice_ui.inc:463
11693 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11696 #: purchasing/includes/ui/invoice_ui.inc:468
11697 msgid "Received Items Charged on this Invoice"
11700 #: purchasing/includes/ui/invoice_ui.inc:470
11701 msgid "Received Items Credited on this Note"
11704 #: purchasing/includes/ui/invoice_ui.inc:480
11705 msgid "Received between"
11708 #: purchasing/includes/ui/invoice_ui.inc:492
11709 msgid "Add All Items"
11712 #: purchasing/includes/ui/invoice_ui.inc:501
11713 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
11714 #: sales/inquiry/sales_orders_view.php:147
11718 #: purchasing/includes/ui/invoice_ui.inc:501
11722 #: purchasing/includes/ui/invoice_ui.inc:502
11723 msgid "Received On"
11726 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
11727 msgid "Quantity Received"
11730 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
11731 #: purchasing/view/view_po.php:46
11732 msgid "Quantity Invoiced"
11735 #: purchasing/includes/ui/invoice_ui.inc:503
11736 msgid "Qty Yet To Invoice"
11739 #: purchasing/includes/ui/invoice_ui.inc:503
11740 #: purchasing/includes/ui/po_ui.inc:217
11741 #: sales/includes/ui/sales_order_ui.inc:148
11742 msgid "Price after Tax"
11745 #: purchasing/includes/ui/invoice_ui.inc:503
11746 #: purchasing/includes/ui/po_ui.inc:217
11747 #: sales/includes/ui/sales_order_ui.inc:148
11748 msgid "Price before Tax"
11751 #: purchasing/includes/ui/invoice_ui.inc:509
11752 msgid "Qty Yet To Credit"
11755 #: purchasing/includes/ui/invoice_ui.inc:514
11759 #: purchasing/includes/ui/invoice_ui.inc:582
11761 "There are no outstanding items received from this supplier that have not "
11762 "been invoiced by them."
11765 #: purchasing/includes/ui/invoice_ui.inc:585
11767 "There are no received items for the selected supplier that have been "
11771 #: purchasing/includes/ui/invoice_ui.inc:586
11772 msgid "Credits can only be applied to invoiced items."
11775 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
11776 msgid "Order Date:"
11779 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
11780 msgid "Delivery Date:"
11783 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
11784 msgid "Invoice Date:"
11787 #: purchasing/includes/ui/po_ui.inc:149
11788 msgid "Supplier Currency:"
11791 #: purchasing/includes/ui/po_ui.inc:167
11795 #: purchasing/includes/ui/po_ui.inc:169
11796 msgid "Supplier's Reference:"
11799 #: purchasing/includes/ui/po_ui.inc:175
11800 msgid "Receive Into:"
11803 #: purchasing/includes/ui/po_ui.inc:196
11805 "The default stock location set up for this user is not a currently defined "
11806 "stock location. Your system administrator needs to amend your user record."
11809 #: purchasing/includes/ui/po_ui.inc:200
11810 msgid "Deliver to:"
11813 #: purchasing/includes/ui/po_ui.inc:209
11814 msgid "Order Items"
11817 #: purchasing/includes/ui/po_ui.inc:217
11818 #: sales/includes/ui/sales_order_ui.inc:610
11819 msgid "Required Delivery Date"
11822 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
11823 #: purchasing/view/view_po.php:46
11827 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
11828 msgid "Required Pre-Payment"
11831 #: purchasing/includes/ui/po_ui.inc:343
11832 msgid "Pre-Payments Allocated"
11835 #: purchasing/includes/ui/po_ui.inc:472
11836 #: sales/includes/ui/sales_order_ui.inc:621
11837 #: sales/includes/ui/sales_order_ui.inc:623
11838 msgid "Pre-Payment Required:"
11841 #: purchasing/inquiry/po_search.php:25
11842 msgid "Search Outstanding Purchase Orders"
11845 #: purchasing/inquiry/po_search.php:99
11846 #: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
11850 #: purchasing/inquiry/po_search.php:122
11851 #: purchasing/inquiry/po_search_completed.php:124
11852 #: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
11856 #: purchasing/inquiry/po_search.php:124
11857 #: purchasing/inquiry/po_search_completed.php:126
11858 #: sales/inquiry/sales_orders_view.php:280
11859 msgid "Order Total"
11862 #: purchasing/inquiry/po_search.php:135
11863 msgid "Marked orders have overdue items."
11866 #: purchasing/inquiry/po_search_completed.php:25
11867 msgid "Search Purchase Orders"
11870 #: purchasing/inquiry/po_search_completed.php:94
11871 msgid "into location:"
11874 #: purchasing/inquiry/po_search_completed.php:106
11875 msgid "Also closed:"
11878 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11882 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11883 msgid "Supplier Allocation Inquiry"
11886 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11887 #: sales/inquiry/customer_allocation_inquiry.php:49
11888 msgid "show settled:"
11891 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11892 #: sales/inquiry/customer_allocation_inquiry.php:119
11896 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11897 msgid "Supp Reference"
11900 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11901 #: reporting/rep101.php:138 reporting/rep201.php:116
11902 #: reporting/includes/doctext.inc:248
11903 #: sales/inquiry/customer_allocation_inquiry.php:157
11907 #: purchasing/inquiry/supplier_inquiry.php:25
11908 msgid "Supplier Inquiry"
11911 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
11912 #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
11913 #: sales/inquiry/customer_inquiry.php:123
11917 #: purchasing/inquiry/supplier_inquiry.php:50
11918 #: sales/inquiry/customer_inquiry.php:126
11922 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
11923 #: reporting/rep108.php:163 reporting/rep202.php:130
11924 #: sales/inquiry/customer_inquiry.php:127
11925 msgid "Total Balance"
11928 #: purchasing/inquiry/supplier_inquiry.php:94
11929 #: sales/inquiry/customer_inquiry.php:78
11930 msgid "Credit This"
11933 #: purchasing/inquiry/supplier_inquiry.php:109
11934 msgid "Print Remittance"
11937 #: purchasing/inquiry/supplier_inquiry.php:137
11938 msgid "Select a supplier:"
11941 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11942 #: sales/manage/recurrent_invoices.php:42
11944 "There are no tax groups defined in the system. At least one tax group is "
11945 "required before proceeding."
11948 #: purchasing/manage/suppliers.php:47
11949 msgid "The supplier name must be entered."
11952 #: purchasing/manage/suppliers.php:54
11953 msgid "The supplier short name must be entered."
11956 #: purchasing/manage/suppliers.php:80
11957 msgid "Supplier has been updated."
11960 #: purchasing/manage/suppliers.php:98
11961 msgid "A new supplier has been added."
11964 #: purchasing/manage/suppliers.php:120
11966 "Cannot delete this supplier because there are transactions that refer to "
11970 #: purchasing/manage/suppliers.php:128
11972 "Cannot delete the supplier record because purchase orders have been created "
11973 "against this supplier."
11976 #: purchasing/manage/suppliers.php:139
11977 msgid "Supplier has been deleted."
11980 #: purchasing/manage/suppliers.php:200
11984 #: purchasing/manage/suppliers.php:202
11985 msgid "Supplier Name:"
11988 #: purchasing/manage/suppliers.php:203
11989 msgid "Supplier Short Name:"
11992 #: purchasing/manage/suppliers.php:206
11996 #: purchasing/manage/suppliers.php:218
11997 msgid "Our Customer No:"
12000 #: purchasing/manage/suppliers.php:220
12004 #: purchasing/manage/suppliers.php:221
12005 msgid "Bank Name/Account:"
12008 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
12009 msgid "Credit Limit:"
12012 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
12013 msgid "Payment Terms:"
12016 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
12017 msgid "Prices contain tax included:"
12020 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
12021 #: reporting/rep704.php:114 reporting/rep704.php:122
12025 #: purchasing/manage/suppliers.php:238
12026 msgid "Accounts Payable Account:"
12029 #: purchasing/manage/suppliers.php:239
12030 msgid "Purchase Account:"
12033 #: purchasing/manage/suppliers.php:240
12034 msgid "Use Item Inventory/COGS Account"
12037 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
12038 msgid "Contact Data"
12041 #: purchasing/manage/suppliers.php:250
12042 msgid "System default"
12045 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
12049 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
12050 #: sales/manage/customer_branches.php:260
12051 msgid "Mailing Address:"
12054 #: purchasing/manage/suppliers.php:271
12055 msgid "Physical Address:"
12058 #: purchasing/manage/suppliers.php:273
12062 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
12063 #: reporting/rep205.php:170 sales/manage/customers.php:293
12064 #: sales/manage/customer_branches.php:262
12065 msgid "General Notes:"
12068 #: purchasing/manage/suppliers.php:276
12069 msgid "Supplier status:"
12072 #: purchasing/manage/suppliers.php:283
12073 msgid "Update Supplier"
12076 #: purchasing/manage/suppliers.php:284
12077 msgid "Update supplier data"
12080 #: purchasing/manage/suppliers.php:285
12081 msgid "Select this supplier and return to document entry."
12084 #: purchasing/manage/suppliers.php:286
12085 msgid "Delete Supplier"
12088 #: purchasing/manage/suppliers.php:287
12089 msgid "Delete supplier data if have been never used"
12092 #: purchasing/manage/suppliers.php:291
12093 msgid "Add New Supplier Details"
12096 #: purchasing/manage/suppliers.php:303
12097 msgid "New supplier"
12100 #: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
12101 #: sales/manage/customer_branches.php:311
12105 #: purchasing/manage/suppliers.php:324
12106 msgid "Purchase &Orders"
12109 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
12110 msgid "Attachments"
12113 #: purchasing/view/view_grn.php:21
12114 msgid "View Purchase Order Delivery"
12117 #: purchasing/view/view_grn.php:27
12119 "This page must be called with a Purchase Order Delivery number to review."
12122 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
12123 #: sales/view/view_sales_order.php:218
12124 msgid "Line Details"
12127 #: purchasing/view/view_grn.php:40
12128 msgid "Required by"
12131 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
12132 #: purchasing/view/view_supp_credit.php:60
12133 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
12134 #: sales/view/view_sales_order.php:255
12138 #: purchasing/view/view_grn.php:97
12139 msgid "Marked items were delivered overdue."
12142 #: purchasing/view/view_grn.php:99
12143 msgid "This delivery has been voided."
12146 #: purchasing/view/view_po.php:22
12147 msgid "View Purchase Order"
12150 #: purchasing/view/view_po.php:27
12151 msgid "This page must be called with a purchase order number to review."
12154 #: purchasing/view/view_po.php:46
12155 msgid "Requested By"
12158 #: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
12159 #: sales/view/view_sales_order.php:51
12163 #: purchasing/view/view_po.php:115
12164 msgid "Delivered On"
12167 #: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
12168 msgid "Invoices/Credits"
12171 #: purchasing/view/view_supp_credit.php:23
12172 msgid "View Supplier Credit Note"
12175 #: purchasing/view/view_supp_credit.php:38
12176 msgid "SUPPLIER CREDIT NOTE"
12179 #: purchasing/view/view_supp_credit.php:47
12180 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
12181 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
12182 msgid "Invoice Date"
12185 #: purchasing/view/view_supp_credit.php:66
12186 msgid "TOTAL CREDIT NOTE"
12189 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
12190 msgid "This credit note has been voided."
12193 #: purchasing/view/view_supp_invoice.php:24
12194 msgid "View Supplier Invoice"
12197 #: purchasing/view/view_supp_invoice.php:41
12198 msgid "SUPPLIER INVOICE"
12201 #: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
12202 #: reporting/rep107.php:314 sales/view/view_invoice.php:168
12203 msgid "TOTAL INVOICE"
12206 #: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
12207 msgid "This invoice has been voided."
12210 #: purchasing/view/view_supp_payment.php:22
12211 msgid "View Payment to Supplier"
12214 #: purchasing/view/view_supp_payment.php:47
12215 msgid "Payment to Supplier"
12218 #: purchasing/view/view_supp_payment.php:53
12219 msgid "To Supplier"
12222 #: purchasing/view/view_supp_payment.php:59
12223 msgid "Payment Currency"
12226 #: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
12227 #: reporting/rep210.php:164 sales/customer_delivery.php:422
12228 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
12229 #: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
12233 #: purchasing/view/view_supp_payment.php:69
12234 msgid "Supplier's Currency"
12237 #: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
12238 #: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
12239 msgid "Balances in Home Currency"
12242 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
12243 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
12244 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
12248 #: reporting/rep101.php:137 reporting/includes/doctext.inc:247
12252 #: reporting/rep101.php:137 reporting/rep201.php:116
12253 #: reporting/includes/doctext.inc:248
12257 #: reporting/rep101.php:147 reporting/reports_main.php:39
12258 #: reporting/reports_main.php:168 reporting/reports_main.php:356
12259 msgid "Show Balance"
12262 #: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
12263 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
12264 #: reporting/rep206.php:124 reporting/rep303.php:238
12265 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12266 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12267 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12268 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12269 msgid "Suppress Zeros"
12272 #: reporting/rep101.php:151
12273 msgid "Customer Balances"
12276 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
12277 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
12278 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
12279 #: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212
12280 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
12281 #: reporting/rep451.php:164
12282 msgid "Grand Total"
12285 #: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
12286 #: reporting/rep709.php:101 reporting/reports_main.php:50
12287 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12288 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12289 #: reporting/reports_main.php:544
12290 msgid "Summary Only"
12293 #: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
12294 msgid "Detailed Report"
12297 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
12298 #: reporting/rep301.php:173 reporting/rep451.php:85
12299 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12300 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12301 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12302 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12303 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12304 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12305 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12306 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12307 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12308 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12309 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12310 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12311 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12312 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12313 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12314 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12315 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12316 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12320 #: reporting/rep102.php:128 reporting/rep202.php:139
12321 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12322 #: reporting/reports_main.php:178
12323 msgid "Show Also Allocated"
12326 #: reporting/rep102.php:133
12327 msgid "Aged Customer Analysis"
12330 #: reporting/rep103.php:131 reporting/rep115.php:140
12334 #: reporting/rep103.php:135
12335 msgid "All Sales Folk"
12338 #: reporting/rep103.php:139 reporting/rep205.php:80
12339 msgid "Greater than "
12342 #: reporting/rep103.php:143 reporting/rep205.php:84
12346 #: reporting/rep103.php:152
12347 msgid "Customer Postal Address"
12350 #: reporting/rep103.php:152
12351 msgid "Price/Turnover"
12354 #: reporting/rep103.php:152
12355 msgid "Branch Contact Information"
12358 #: reporting/rep103.php:153
12359 msgid "Branch Delivery Address"
12362 #: reporting/rep103.php:158 reporting/rep205.php:99
12363 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12364 msgid "Activity Since"
12367 #: reporting/rep103.php:159 reporting/rep115.php:171
12368 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12369 #: sales/manage/sales_areas.php:16
12370 msgid "Sales Areas"
12373 #: reporting/rep103.php:160 reporting/rep115.php:172
12374 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12378 #: reporting/rep103.php:161 reporting/rep205.php:100
12382 #: reporting/rep103.php:163
12383 msgid "Customer Details Listing"
12386 #: reporting/rep103.php:194
12387 msgid "Customers in"
12390 #: reporting/rep103.php:215
12394 #: reporting/rep103.php:243 reporting/rep205.php:155
12398 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12402 #: reporting/rep104.php:109
12403 msgid "Category/Items"
12406 #: reporting/rep104.php:109
12410 #: reporting/rep104.php:117 reporting/reports_main.php:88
12414 #: reporting/rep104.php:124
12415 msgid "Price Listing"
12418 #: reporting/rep104.php:193
12422 #: reporting/rep105.php:104
12426 #: reporting/rep105.php:106 reporting/reports_main.php:97
12427 msgid "Back Orders Only"
12430 #: reporting/rep105.php:110 reporting/rep204.php:84
12431 #: sales/inquiry/customer_allocation_inquiry.php:150
12432 #: sales/inquiry/customer_inquiry.php:201
12436 #: reporting/rep105.php:110 reporting/rep106.php:90
12437 msgid "Customer Ref"
12440 #: reporting/rep105.php:111
12444 #: reporting/rep105.php:111
12448 #: reporting/rep105.php:111 reporting/rep401.php:71
12452 #: reporting/rep105.php:115 sales/customer_delivery.php:421
12453 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
12457 #: reporting/rep105.php:122
12461 #: reporting/rep105.php:126
12462 msgid "Order Status Listing"
12465 #: reporting/rep106.php:91
12469 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12470 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12471 #: sales/manage/sales_people.php:161
12475 #: reporting/rep106.php:95
12479 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12483 #: reporting/rep106.php:104
12484 msgid "Salesman Listing"
12487 #: reporting/rep107.php:97 reporting/rep107.php:129
12488 #: reporting/includes/doctext.inc:117
12492 #: reporting/rep107.php:220
12493 msgid "Prepayments invoiced to this order up to day:"
12496 #: reporting/rep107.php:227
12497 msgid "Invoice reference"
12500 #: reporting/rep107.php:244
12501 msgid "Total payments:"
12504 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
12505 #: reporting/rep111.php:159 reporting/rep113.php:151
12506 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
12507 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160
12508 #: sales/view/view_sales_order.php:248
12512 #: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
12513 msgid "TOTAL ORDER VAT INCL."
12516 #: reporting/rep107.php:314
12517 msgid "THIS INVOICE"
12520 #: reporting/rep107.php:327
12522 msgid "Invoice %s from %s"
12525 #: reporting/rep108.php:113 reporting/rep108.php:117
12526 #: reporting/includes/doctext.inc:239
12530 #: reporting/rep108.php:134
12531 msgid "Outstanding Transactions"
12534 #: reporting/rep108.php:180
12538 #: reporting/rep108.php:180
12542 #: reporting/rep108.php:180
12546 #: reporting/rep108.php:182
12548 msgid "Customer %s has no overdue debits. No e-mail is sent."
12551 #: reporting/rep108.php:187
12552 msgid "No customers with outstanding balances found"
12555 #: reporting/rep109.php:74 reporting/rep109.php:82
12556 #: reporting/includes/doctext.inc:64
12557 msgid "SALES ORDER"
12560 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12564 #: reporting/rep109.php:150 reporting/rep111.php:165
12565 msgid "TOTAL ORDER EX VAT"
12568 #: reporting/rep110.php:68
12572 #: reporting/rep110.php:70 reporting/rep110.php:91
12573 #: reporting/includes/doctext.inc:81
12574 msgid "PACKING SLIP"
12577 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12578 msgid "DELIVERY NOTE"
12581 #: reporting/rep110.php:207
12582 msgid "TOTAL DELIVERY INCL. VAT"
12585 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12586 msgid "SALES QUOTATION"
12589 #: reporting/rep112.php:87 reporting/rep112.php:112
12590 #: reporting/includes/doctext.inc:197
12594 #: reporting/rep112.php:128 reporting/rep210.php:127
12595 msgid "As advance / full / part / payment towards:"
12598 #: reporting/rep112.php:169
12599 msgid "TOTAL RECEIPT"
12602 #: reporting/rep112.php:180
12603 msgid "Received / Sign"
12606 #: reporting/rep112.php:182
12607 msgid "By Cash / Cheque* / Draft No."
12610 #: reporting/rep112.php:184
12614 #: reporting/rep112.php:187
12615 msgid "Drawn on Bank"
12618 #: reporting/rep113.php:67 reporting/rep113.php:89
12619 #: reporting/includes/doctext.inc:102
12620 msgid "CREDIT NOTE"
12623 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12624 msgid "TOTAL CREDIT"
12627 #: reporting/rep114.php:87
12628 msgid "Sales Summary Report"
12631 #: reporting/rep114.php:91 reporting/reports_main.php:79
12632 msgid "Tax Id Only"
12635 #: reporting/rep114.php:95
12639 #: reporting/rep114.php:95
12640 msgid "Total ex. Tax"
12643 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12647 #: reporting/rep115.php:147
12648 msgid "All Sales Man"
12651 #: reporting/rep115.php:176 reporting/reports_main.php:56
12652 msgid "Customer Trial Balance"
12655 #: reporting/rep201.php:105 reporting/rep206.php:105
12656 msgid "Balances in Home currency"
12659 #: reporting/rep201.php:115
12663 #: reporting/rep201.php:128
12664 msgid "Supplier Balances"
12667 #: reporting/rep202.php:143
12671 #: reporting/rep202.php:144
12672 msgid "Aged Supplier Analysis"
12675 #: reporting/rep203.php:99
12676 msgid "Payment Report"
12679 #: reporting/rep204.php:84
12683 #: reporting/rep204.php:84
12687 #: reporting/rep204.php:85
12691 #: reporting/rep204.php:92
12692 msgid "Outstanding GRNs Report"
12695 #: reporting/rep205.php:93
12696 msgid "Contact Information"
12699 #: reporting/rep205.php:94
12700 msgid "Physical Address"
12703 #: reporting/rep205.php:102
12704 msgid "Supplier Details Listing"
12707 #: reporting/rep205.php:130
12711 #: reporting/rep206.php:126
12712 msgid "Supplier Trial Balance"
12715 #: reporting/rep209.php:88 reporting/rep209.php:104
12716 #: reporting/includes/doctext.inc:170
12717 msgid "PURCHASE ORDER"
12720 #: reporting/rep209.php:210
12724 #: reporting/rep210.php:86 reporting/rep210.php:111
12725 #: reporting/includes/doctext.inc:150
12729 #: reporting/rep210.php:170
12730 msgid "TOTAL REMITTANCE"
12733 #: reporting/rep301.php:177
12734 msgid "Inventory Valuation Report"
12737 #: reporting/rep302.php:122
12741 #: reporting/rep302.php:122
12745 #: reporting/rep302.php:122
12749 #: reporting/rep302.php:131
12750 msgid "Inventory Planning Report"
12753 #: reporting/rep303.php:210
12757 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12761 #: reporting/rep303.php:223
12765 #: reporting/rep303.php:237
12766 msgid "Only Shortage"
12769 #: reporting/rep303.php:261
12770 msgid "Stock Check Sheets"
12773 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12774 #: reporting/rep309.php:99 reporting/rep310.php:139
12778 #: reporting/rep304.php:127
12779 msgid "Contribution"
12782 #: reporting/rep304.php:138 reporting/reports_main.php:261
12783 msgid "Show Service Items"
12786 #: reporting/rep304.php:140
12787 msgid "Inventory Sales Report"
12790 #: reporting/rep305.php:106
12794 #: reporting/rep305.php:106
12798 #: reporting/rep305.php:106
12802 #: reporting/rep305.php:106
12806 #: reporting/rep305.php:113
12807 msgid "GRN Valuation Report"
12810 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12814 #: reporting/rep306.php:151
12815 msgid "Inventory Purchasing Report"
12818 #: reporting/rep307.php:114
12822 #: reporting/rep307.php:123 themes/canvas/renderer.php:104
12823 msgid "Inventory Movements"
12826 #: reporting/rep308.php:224
12827 msgid "OpeningStock"
12830 #: reporting/rep308.php:224
12834 #: reporting/rep308.php:224
12835 msgid "ClosingStock"
12838 #: reporting/rep308.php:225
12842 #: reporting/rep308.php:225 reporting/rep709.php:118
12843 #: taxes/item_tax_types.php:185
12847 #: reporting/rep308.php:234
12848 msgid "Costed Inventory Movements"
12851 #: reporting/rep308.php:305
12852 msgid "Total Movement"
12855 #: reporting/rep308.php:311
12859 #: reporting/rep309.php:99
12860 msgid "Item/Category"
12863 #: reporting/rep309.php:99
12867 #: reporting/rep309.php:107
12868 msgid "Item Sales Summary Report"
12871 #: reporting/rep309.php:146
12875 #: reporting/rep310.php:151
12879 #: reporting/rep310.php:151
12880 msgid "The lines separate the transactions."
12883 #: reporting/rep310.php:154
12884 msgid "Inventory Purchasing - Transaction Based"
12887 #: reporting/rep401.php:71
12891 #: reporting/rep401.php:78
12892 msgid "Bill of Material Listing"
12895 #: reporting/rep402.php:154
12899 #: reporting/rep402.php:158
12900 msgid "Work Order Listing"
12903 #: reporting/rep409.php:59 reporting/rep409.php:71
12904 #: reporting/includes/doctext.inc:215
12908 #: reporting/rep451.php:89
12909 msgid "Fixed Assets Valuation Report"
12912 #: reporting/rep501.php:87
12916 #: reporting/rep501.php:94
12917 msgid "Dimension Summary"
12920 #: reporting/rep601.php:74
12921 msgid "Bank Statement"
12924 #: reporting/rep601.php:95 reporting/rep602.php:87
12925 #: reporting/includes/doctext.inc:261
12926 msgid "Bank Account"
12929 #: reporting/rep601.php:159 reporting/rep602.php:151
12930 msgid "Total Debit / Credit"
12933 #: reporting/rep601.php:176 reporting/rep602.php:167
12937 #: reporting/rep602.php:73
12938 msgid "Bank Statement w/Reconcile"
12941 #: reporting/rep602.php:81
12945 #: reporting/rep602.php:81
12949 #: reporting/rep602.php:195
12950 msgid "Bank Balance"
12953 #: reporting/rep702.php:53
12954 msgid "Type/Account"
12957 #: reporting/rep702.php:53
12961 #: reporting/rep702.php:54
12962 msgid "Person/Item/Memo"
12965 #: reporting/rep702.php:64
12966 msgid "List of Journal Entries"
12969 #: reporting/rep704.php:71
12970 msgid "GL Account Transactions"
12973 #: reporting/rep705.php:215 reporting/reports_main.php:410
12974 #: reporting/reports_main.php:463 reporting/reports_main.php:511
12975 msgid "Amounts in thousands"
12978 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
12979 #: reporting/reports_main.php:404 reporting/reports_main.php:458
12980 #: reporting/reports_main.php:507
12984 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
12985 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
12986 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
12990 #: reporting/rep705.php:292
12991 msgid "Annual Expense Breakdown"
12994 #: reporting/rep706.php:189
12995 msgid "Close Balance"
12998 #: reporting/rep707.php:262
12999 msgid "Profit and Loss Statement"
13002 #: reporting/rep709.php:99
13006 #: reporting/rep709.php:117
13007 msgid "Branch Name"
13010 #: reporting/rep709.php:118
13014 #: reporting/rep709.php:191
13018 #: reporting/rep709.php:191
13022 #: reporting/rep709.php:209
13026 #: reporting/rep710.php:77
13030 #: reporting/rep710.php:77
13034 #: reporting/rep710.php:78
13038 #: reporting/rep710.php:89 reporting/reports_main.php:548
13039 msgid "Audit Trail"
13042 #: reporting/rep710.php:112
13046 #: reporting/reports_main.php:28 themes/canvas/renderer.php:91
13047 #: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
13048 #: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
13049 #: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
13050 msgid "Reports and Analysis"
13053 #: reporting/reports_main.php:35
13054 msgid "Customer &Balances"
13057 #: reporting/reports_main.php:40 reporting/reports_main.php:48
13058 #: reporting/reports_main.php:62 reporting/reports_main.php:84
13059 #: reporting/reports_main.php:111 reporting/reports_main.php:121
13060 #: reporting/reports_main.php:135 reporting/reports_main.php:143
13061 #: reporting/reports_main.php:151 reporting/reports_main.php:158
13062 #: reporting/reports_main.php:169 reporting/reports_main.php:177
13063 #: reporting/reports_main.php:189 reporting/reports_main.php:197
13064 #: reporting/reports_main.php:217 reporting/reports_main.php:224
13065 msgid "Currency Filter"
13068 #: reporting/reports_main.php:43 reporting/reports_main.php:54
13069 #: reporting/reports_main.php:65 reporting/reports_main.php:74
13070 #: reporting/reports_main.php:81 reporting/reports_main.php:90
13071 #: reporting/reports_main.php:99 reporting/reports_main.php:106
13072 #: reporting/reports_main.php:116 reporting/reports_main.php:125
13073 #: reporting/reports_main.php:132 reporting/reports_main.php:139
13074 #: reporting/reports_main.php:147 reporting/reports_main.php:154
13075 #: reporting/reports_main.php:161 reporting/reports_main.php:172
13076 #: reporting/reports_main.php:183 reporting/reports_main.php:192
13077 #: reporting/reports_main.php:200 reporting/reports_main.php:205
13078 #: reporting/reports_main.php:212 reporting/reports_main.php:220
13079 #: reporting/reports_main.php:227 reporting/reports_main.php:236
13080 #: reporting/reports_main.php:242 reporting/reports_main.php:253
13081 #: reporting/reports_main.php:263 reporting/reports_main.php:269
13082 #: reporting/reports_main.php:279 reporting/reports_main.php:287
13083 #: reporting/reports_main.php:295 reporting/reports_main.php:302
13084 #: reporting/reports_main.php:312 reporting/reports_main.php:321
13085 #: reporting/reports_main.php:329 reporting/reports_main.php:336
13086 #: reporting/reports_main.php:347 reporting/reports_main.php:358
13087 #: reporting/reports_main.php:368 reporting/reports_main.php:381
13088 #: reporting/reports_main.php:388 reporting/reports_main.php:401
13089 #: reporting/reports_main.php:409 reporting/reports_main.php:421
13090 #: reporting/reports_main.php:433 reporting/reports_main.php:443
13091 #: reporting/reports_main.php:455 reporting/reports_main.php:462
13092 #: reporting/reports_main.php:473 reporting/reports_main.php:484
13093 #: reporting/reports_main.php:493 reporting/reports_main.php:504
13094 #: reporting/reports_main.php:510 reporting/reports_main.php:520
13095 #: reporting/reports_main.php:530 reporting/reports_main.php:538
13096 #: reporting/reports_main.php:546 reporting/reports_main.php:554
13097 msgid "Orientation"
13100 #: reporting/reports_main.php:44 reporting/reports_main.php:55
13101 #: reporting/reports_main.php:66 reporting/reports_main.php:75
13102 #: reporting/reports_main.php:82 reporting/reports_main.php:91
13103 #: reporting/reports_main.php:100 reporting/reports_main.php:107
13104 #: reporting/reports_main.php:173 reporting/reports_main.php:184
13105 #: reporting/reports_main.php:193 reporting/reports_main.php:201
13106 #: reporting/reports_main.php:206 reporting/reports_main.php:213
13107 #: reporting/reports_main.php:237 reporting/reports_main.php:243
13108 #: reporting/reports_main.php:254 reporting/reports_main.php:264
13109 #: reporting/reports_main.php:270 reporting/reports_main.php:280
13110 #: reporting/reports_main.php:288 reporting/reports_main.php:296
13111 #: reporting/reports_main.php:303 reporting/reports_main.php:313
13112 #: reporting/reports_main.php:322 reporting/reports_main.php:330
13113 #: reporting/reports_main.php:348 reporting/reports_main.php:359
13114 #: reporting/reports_main.php:369 reporting/reports_main.php:375
13115 #: reporting/reports_main.php:382 reporting/reports_main.php:389
13116 #: reporting/reports_main.php:402 reporting/reports_main.php:411
13117 #: reporting/reports_main.php:422 reporting/reports_main.php:434
13118 #: reporting/reports_main.php:444 reporting/reports_main.php:456
13119 #: reporting/reports_main.php:464 reporting/reports_main.php:474
13120 #: reporting/reports_main.php:485 reporting/reports_main.php:494
13121 #: reporting/reports_main.php:505 reporting/reports_main.php:512
13122 #: reporting/reports_main.php:521 reporting/reports_main.php:531
13123 #: reporting/reports_main.php:539 reporting/reports_main.php:547
13124 #: reporting/reports_main.php:555
13125 msgid "Destination"
13128 #: reporting/reports_main.php:45
13129 msgid "&Aged Customer Analysis"
13132 #: reporting/reports_main.php:52 reporting/reports_main.php:181
13133 #: reporting/reports_main.php:419 reporting/reports_main.php:431
13134 #: reporting/reports_main.php:471 reporting/reports_main.php:482
13135 #: reporting/reports_main.php:518 reporting/reports_main.php:528
13139 #: reporting/reports_main.php:67
13140 msgid "Customer &Detail Listing"
13143 #: reporting/reports_main.php:71 reporting/reports_main.php:209
13144 msgid "Activity Greater Than"
13147 #: reporting/reports_main.php:72 reporting/reports_main.php:210
13148 msgid "Activity Less Than"
13151 #: reporting/reports_main.php:76
13152 msgid "Sales &Summary Report"
13155 #: reporting/reports_main.php:83
13156 msgid "&Price Listing"
13159 #: reporting/reports_main.php:85 reporting/reports_main.php:95
13160 #: reporting/reports_main.php:232 reporting/reports_main.php:239
13161 #: reporting/reports_main.php:245 reporting/reports_main.php:258
13162 #: reporting/reports_main.php:274 reporting/reports_main.php:284
13163 #: reporting/reports_main.php:292 reporting/reports_main.php:300
13164 #: reporting/reports_main.php:307
13165 msgid "Inventory Category"
13168 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
13169 msgid "Sales Types"
13172 #: reporting/reports_main.php:87 reporting/reports_main.php:247
13173 msgid "Show Pictures"
13176 #: reporting/reports_main.php:92
13177 msgid "&Order Status Listing"
13180 #: reporting/reports_main.php:96
13181 msgid "Stock Location"
13184 #: reporting/reports_main.php:101
13185 msgid "&Salesman Listing"
13188 #: reporting/reports_main.php:108
13189 msgid "Print &Invoices"
13192 #: reporting/reports_main.php:112 reporting/reports_main.php:122
13193 #: reporting/reports_main.php:129
13194 msgid "email Customers"
13197 #: reporting/reports_main.php:113 reporting/reports_main.php:123
13198 msgid "Payment Link"
13201 #: reporting/reports_main.php:118
13202 msgid "Print &Credit Notes"
13205 #: reporting/reports_main.php:126
13206 msgid "Print &Deliveries"
13209 #: reporting/reports_main.php:130
13210 msgid "Print as Packing Slip"
13213 #: reporting/reports_main.php:133
13214 msgid "Print &Statements"
13217 #: reporting/reports_main.php:137 reporting/reports_main.php:144
13218 #: reporting/reports_main.php:152 reporting/reports_main.php:159
13219 msgid "Email Customers"
13222 #: reporting/reports_main.php:140
13223 msgid "&Print Sales Orders"
13226 #: reporting/reports_main.php:145
13227 msgid "Print as Quote"
13230 #: reporting/reports_main.php:148
13231 msgid "&Print Sales Quotations"
13234 #: reporting/reports_main.php:155
13235 msgid "Print Receipts"
13238 #: reporting/reports_main.php:164
13239 msgid "Supplier &Balances"
13242 #: reporting/reports_main.php:174
13243 msgid "&Aged Supplier Analyses"
13246 #: reporting/reports_main.php:185
13247 msgid "Supplier &Trial Balances"
13250 #: reporting/reports_main.php:194
13251 msgid "&Payment Report"
13254 #: reporting/reports_main.php:202
13255 msgid "Outstanding &GRNs Report"
13258 #: reporting/reports_main.php:207
13259 msgid "Supplier &Detail Listing"
13262 #: reporting/reports_main.php:214
13263 msgid "Print Purchase &Orders"
13266 #: reporting/reports_main.php:218 reporting/reports_main.php:225
13267 msgid "Email Suppliers"
13270 #: reporting/reports_main.php:221
13271 msgid "Print Remi&ttances"
13274 #: reporting/reports_main.php:230
13275 msgid "Inventory &Valuation Report"
13278 #: reporting/reports_main.php:238
13279 msgid "Inventory &Planning Report"
13282 #: reporting/reports_main.php:244
13283 msgid "Stock &Check Sheets"
13286 #: reporting/reports_main.php:248
13287 msgid "Inventory Column"
13290 #: reporting/reports_main.php:249
13291 msgid "Show Only Shortages"
13294 #: reporting/reports_main.php:251
13298 #: reporting/reports_main.php:255
13299 msgid "Inventory &Sales Report"
13302 #: reporting/reports_main.php:265
13303 msgid "&GRN Valuation Report"
13306 #: reporting/reports_main.php:271
13307 msgid "Inventory P&urchasing Report"
13310 #: reporting/reports_main.php:281
13311 msgid "Inventory &Movement Report"
13314 #: reporting/reports_main.php:289
13315 msgid "C&osted Inventory Movement Report"
13318 #: reporting/reports_main.php:297
13319 msgid "Item &Sales Summary Report"
13322 #: reporting/reports_main.php:304
13323 msgid "Inventory Purchasing - &Transaction Based"
13326 #: reporting/reports_main.php:317
13327 msgid "&Bill of Material Listing"
13330 #: reporting/reports_main.php:318
13331 msgid "From product"
13334 #: reporting/reports_main.php:319
13338 #: reporting/reports_main.php:323
13339 msgid "Work Order &Listing"
13342 #: reporting/reports_main.php:326
13343 msgid "Outstanding Only"
13346 #: reporting/reports_main.php:331
13347 msgid "Print &Work Orders"
13350 #: reporting/reports_main.php:334
13351 msgid "Email Locations"
13354 #: reporting/reports_main.php:341
13355 msgid "&Fixed Assets Valuation"
13358 #: reporting/reports_main.php:343
13359 msgid "Fixed Assets Class"
13362 #: reporting/reports_main.php:344
13363 msgid "Fixed Assets Location"
13366 #: reporting/reports_main.php:353
13367 msgid "Dimension &Summary"
13370 #: reporting/reports_main.php:354
13371 msgid "From Dimension"
13374 #: reporting/reports_main.php:355
13375 msgid "To Dimension"
13378 #: reporting/reports_main.php:361
13382 #: reporting/reports_main.php:362
13383 msgid "Bank &Statement"
13386 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13387 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13388 #: sales/inquiry/customer_inquiry.php:168
13389 msgid "Zero values"
13392 #: reporting/reports_main.php:370
13393 msgid "Bank Statement w/ &Reconcile"
13396 #: reporting/reports_main.php:377
13397 msgid "General Ledger"
13400 #: reporting/reports_main.php:378
13401 msgid "Chart of &Accounts"
13404 #: reporting/reports_main.php:379
13405 msgid "Show Balances"
13408 #: reporting/reports_main.php:383
13409 msgid "List of &Journal Entries"
13412 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13413 #: reporting/reports_main.php:498
13414 msgid "GL Account &Transactions"
13417 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13418 #: reporting/reports_main.php:501
13419 msgid "From Account"
13422 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13423 #: reporting/reports_main.php:502
13427 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13428 #: reporting/reports_main.php:506
13429 msgid "Annual &Expense Breakdown"
13432 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13433 #: reporting/reports_main.php:513
13434 msgid "&Balance Sheet"
13437 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13438 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13439 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13440 msgid "Decimal values"
13443 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13444 #: reporting/reports_main.php:522
13445 msgid "&Profit and Loss Statement"
13448 #: reporting/reports_main.php:541
13449 msgid "Ta&x Report"
13452 #: reporting/includes/tcpdf.php:187
13453 msgid "Unsupported image file format."
13456 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13457 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
13461 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13462 msgid "Delivered To"
13465 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13466 #: sales/includes/ui/sales_credit_ui.inc:163
13467 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
13468 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
13472 #: reporting/includes/doctext.inc:35
13473 msgid "All amounts stated in"
13476 #: reporting/includes/doctext.inc:50
13477 msgid "Quotation No."
13480 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13481 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13482 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13483 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13484 #: reporting/includes/doctext.inc:241
13485 msgid "Customer's Reference"
13488 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13489 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13490 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13491 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13492 msgid "Sales Person"
13495 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13496 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13497 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13498 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13499 #: reporting/includes/doctext.inc:243
13500 msgid "Your VAT no."
13503 #: reporting/includes/doctext.inc:58
13504 msgid "Our Quotation No"
13507 #: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
13508 #: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
13509 msgid "Valid until"
13512 #: reporting/includes/doctext.inc:64
13513 msgid "PREPAYMENT ORDER"
13516 #: reporting/includes/doctext.inc:65
13520 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13521 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13522 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13523 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
13524 msgid "Our Order No"
13527 #: reporting/includes/doctext.inc:82
13528 msgid "Delivery Note No."
13531 #: reporting/includes/doctext.inc:97
13532 msgid "To Be Invoiced Before"
13535 #: reporting/includes/doctext.inc:103
13539 #: reporting/includes/doctext.inc:104
13540 msgid "Please quote Credit no. when paying. All amounts stated in"
13543 #: reporting/includes/doctext.inc:116
13544 msgid "PREPAYMENT INVOICE"
13547 #: reporting/includes/doctext.inc:117
13548 msgid "FINAL INVOICE"
13551 #: reporting/includes/doctext.inc:118
13552 msgid "Invoice No."
13555 #: reporting/includes/doctext.inc:120
13556 msgid "Please quote Invoice no. when paying. All amounts stated in"
13559 #: reporting/includes/doctext.inc:136
13560 msgid "Date of Payment"
13563 #: reporting/includes/doctext.inc:142
13564 msgid "Date of Sale"
13567 #: reporting/includes/doctext.inc:151
13568 msgid "Remittance No."
13571 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13575 #: reporting/includes/doctext.inc:171
13576 msgid "Purchase Order No."
13579 #: reporting/includes/doctext.inc:175
13583 #: reporting/includes/doctext.inc:198
13584 msgid "Receipt No."
13587 #: reporting/includes/doctext.inc:199
13588 msgid "With thanks from"
13591 #: reporting/includes/doctext.inc:216
13592 msgid "Work Order No."
13595 #: reporting/includes/doctext.inc:247
13599 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
13600 msgid "You can pay through"
13603 #: reporting/includes/doctext.inc:277
13604 msgid "* Subject to Realisation of the Cheque."
13607 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
13609 "The security settings on your account do not permit you to print this report"
13612 #: reporting/includes/excel_report.inc:259
13613 #: reporting/includes/pdf_report.inc:331
13614 msgid "Print Out Date"
13617 #: reporting/includes/excel_report.inc:265
13618 #: reporting/includes/pdf_report.inc:340
13619 msgid "Fiscal Year"
13622 #: reporting/includes/excel_report.inc:393
13623 msgid "Report Date"
13626 #: reporting/includes/excel_report.inc:410
13627 #: reporting/includes/pdf_report.inc:604
13628 msgid "Generated At"
13631 #: reporting/includes/excel_report.inc:416
13632 #: reporting/includes/pdf_report.inc:613
13633 msgid "Generated By"
13636 #: reporting/includes/header2.inc:122
13637 msgid "Our VAT No."
13640 #: reporting/includes/header2.inc:128
13644 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13645 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13649 #: reporting/includes/pdf_report.inc:587
13650 msgid "Report Period"
13653 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13655 msgid "You have no email contact defined for this type of document for '%s'."
13658 #: reporting/includes/pdf_report.inc:1009
13662 #: reporting/includes/pdf_report.inc:1010
13663 msgid "Attached you will find "
13666 #: reporting/includes/pdf_report.inc:1026
13667 msgid "Kindest regards"
13670 #: reporting/includes/pdf_report.inc:1041
13671 msgid "Sending document by email failed"
13674 #: reporting/includes/pdf_report.inc:1041
13675 #: reporting/includes/pdf_report.inc:1044
13679 #: reporting/includes/pdf_report.inc:1044
13680 msgid "has been sent by email to destination."
13683 #: reporting/includes/pdf_report.inc:1073
13684 msgid "Report has been sent to network printer "
13687 #: reporting/includes/printer_class.inc:39
13688 msgid "Cannot open connection to printer"
13691 #: reporting/includes/printer_class.inc:50
13692 msgid "Printer does not acept the job"
13695 #: reporting/includes/printer_class.inc:61
13696 msgid "Error sending print job control file"
13699 #: reporting/includes/printer_class.inc:68
13700 msgid "Print control file not accepted"
13703 #: reporting/includes/printer_class.inc:76
13704 msgid "Cannot send report to printer"
13707 #: reporting/includes/printer_class.inc:86
13708 msgid "No ack after report printout"
13711 #: reporting/includes/printer_class.inc:100
13712 msgid "Cannot flush printing queue"
13715 #: reporting/includes/reports_classes.inc:62
13716 msgid "Report Classes:"
13719 #: reporting/includes/reports_classes.inc:82
13720 msgid "Reports For Class: "
13723 #: reporting/includes/reports_classes.inc:102
13727 #: reporting/includes/reports_classes.inc:153
13728 msgid "Unknown report parameter type:"
13731 #: reporting/includes/reports_classes.inc:181
13732 msgid "No Currency Filter"
13735 #: reporting/includes/reports_classes.inc:255
13736 msgid "No Graphics"
13739 #: reporting/includes/reports_classes.inc:260
13740 #: reporting/includes/reports_classes.inc:263
13741 msgid "No Type Filter"
13744 #: reporting/includes/reports_classes.inc:273
13745 msgid "No Account Group Filter"
13748 #: reporting/includes/reports_classes.inc:292
13749 #: reporting/includes/reports_classes.inc:298
13750 #: reporting/includes/reports_classes.inc:304
13751 msgid "No Dimension Filter"
13754 #: reporting/includes/reports_classes.inc:309
13755 msgid "No Customer Filter"
13758 #: reporting/includes/reports_classes.inc:316
13759 msgid "No Supplier Filter"
13762 #: reporting/includes/reports_classes.inc:439
13763 #: reporting/includes/reports_classes.inc:441
13764 msgid "No Location Filter"
13767 #: reporting/includes/reports_classes.inc:444
13768 #: reporting/includes/reports_classes.inc:446
13769 msgid "No Category Filter"
13772 #: reporting/includes/reports_classes.inc:448
13773 msgid "No Class Filter"
13776 #: reporting/includes/reports_classes.inc:453
13777 msgid "No Areas Filter"
13780 #: reporting/includes/reports_classes.inc:456
13781 msgid "No Sales Folk Filter"
13784 #: reporting/includes/reports_classes.inc:463
13785 msgid "No Users Filter"
13788 #: sales/create_recurrent_invoices.php:26
13789 msgid "Create and Print Recurrent Invoices"
13792 #: sales/create_recurrent_invoices.php:147
13794 msgid "%s recurrent invoice(s) created, # %s - # %s."
13797 #: sales/create_recurrent_invoices.php:152
13799 msgid "&Print Recurrent Invoices # %s - # %s"
13802 #: sales/create_recurrent_invoices.php:154
13804 msgid "&Email Recurrent Invoices # %s - # %s"
13807 #: sales/create_recurrent_invoices.php:172
13809 "Recurrent invoice cannot be generated before last day of covered period."
13812 #: sales/create_recurrent_invoices.php:174
13814 "Recurrent invoices cannot be generated because some items have no price "
13815 "defined in customer currency."
13818 #: sales/create_recurrent_invoices.php:176
13820 "Recurrent invoices cannot be generated because selected sales order template "
13821 "uses prepayment sales terms. Change payment terms and try again."
13824 #: sales/create_recurrent_invoices.php:184
13825 #: sales/manage/recurrent_invoices.php:193
13829 #: sales/create_recurrent_invoices.php:185
13830 msgid "Number of invoices:"
13833 #: sales/create_recurrent_invoices.php:186
13834 msgid "Invoice date:"
13837 #: sales/create_recurrent_invoices.php:189
13838 msgid "Invoice notice:"
13841 #: sales/create_recurrent_invoices.php:189
13843 msgid "Recurrent Invoice covers period %s - %s."
13846 #: sales/create_recurrent_invoices.php:195
13850 #: sales/create_recurrent_invoices.php:195
13851 msgid "Create recurrent invoices"
13854 #: sales/create_recurrent_invoices.php:196
13855 msgid "Return to recurrent invoices"
13858 #: sales/create_recurrent_invoices.php:197
13861 "You are about to issue %s invoices.\n"
13862 " Do you want to continue?"
13865 #: sales/create_recurrent_invoices.php:209
13866 #: sales/manage/recurrent_invoices.php:128
13870 #: sales/create_recurrent_invoices.php:209
13871 #: sales/manage/recurrent_invoices.php:128
13875 #: sales/create_recurrent_invoices.php:246
13877 msgid "Create %s Invoice(s)"
13880 #: sales/create_recurrent_invoices.php:258
13881 msgid "Marked items are due."
13884 #: sales/create_recurrent_invoices.php:260
13885 msgid "No recurrent invoices are due."
13888 #: sales/credit_note_entry.php:40
13890 msgid "Modifying Customer Credit Note #%d"
13893 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
13895 "There are no customers, or there are no customers with branches. Please "
13896 "define customers and customer branches."
13899 #: sales/credit_note_entry.php:66
13901 msgid "Credit Note # %d has been processed"
13904 #: sales/credit_note_entry.php:68
13905 msgid "&View this credit note"
13908 #: sales/credit_note_entry.php:70
13909 msgid "&Print This Credit Invoice"
13912 #: sales/credit_note_entry.php:71
13913 msgid "&Email This Credit Invoice"
13916 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13917 #: sales/customer_credit_invoice.php:76
13918 msgid "View the GL &Journal Entries for this Credit Note"
13921 #: sales/credit_note_entry.php:75
13922 msgid "Enter Another &Credit Note"
13925 #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
13926 #: sales/sales_order_entry.php:360
13927 msgid "There is no customer selected."
13930 #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
13931 #: sales/sales_order_entry.php:367
13932 msgid "This customer has no branch defined."
13935 #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
13936 #: sales/customer_delivery.php:177 sales/customer_invoice.php:317
13937 #: sales/sales_order_entry.php:445
13938 msgid "You must enter a reference."
13941 #: sales/credit_note_entry.php:171
13942 msgid "The entered date for the credit note is invalid."
13945 #: sales/credit_note_entry.php:188
13947 "For credit notes created to write off the stock, a general ledger account is "
13948 "required to be selected."
13951 #: sales/credit_note_entry.php:189
13953 "Please select an account to write the cost of the stock off to, then click "
13954 "on Process again."
13957 #: sales/credit_note_entry.php:215
13958 msgid "The quantity must be greater than zero."
13961 #: sales/credit_note_entry.php:220
13962 msgid "The entered price is negative or invalid."
13965 #: sales/credit_note_entry.php:225
13966 msgid "The entered discount percent is negative, greater than 100 or invalid."
13969 #: sales/credit_note_entry.php:293
13970 msgid "Credit Note Items"
13973 #: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
13974 msgid "Process Credit Note"
13977 #: sales/customer_credit_invoice.php:37
13979 msgid "Modifying Credit Invoice # %d."
13982 #: sales/customer_credit_invoice.php:41
13983 msgid "Credit all or part of an Invoice"
13986 #: sales/customer_credit_invoice.php:52
13987 msgid "Credit Note has been processed"
13990 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13991 msgid "&View This Credit Note"
13994 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13995 msgid "&Print This Credit Note"
13998 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
13999 msgid "&Email This Credit Note"
14002 #: sales/customer_credit_invoice.php:69
14003 msgid "Credit Note has been updated"
14006 #: sales/customer_credit_invoice.php:108
14007 msgid "The entered shipping cost is invalid or less than zero."
14010 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
14012 "Selected quantity cannot be less than zero nor more than quantity not "
14016 #: sales/customer_credit_invoice.php:133
14018 "This page can only be opened if an invoice has been selected for crediting."
14021 #: sales/customer_credit_invoice.php:248
14022 msgid "Crediting Invoice"
14025 #: sales/customer_credit_invoice.php:265
14026 msgid "Credit Note Date"
14029 #: sales/customer_credit_invoice.php:275
14030 msgid "Invoiced Quantity"
14033 #: sales/customer_credit_invoice.php:276
14034 msgid "Credit Quantity"
14037 #: sales/customer_credit_invoice.php:310
14038 msgid "Credit Shipping Cost"
14041 #: sales/customer_credit_invoice.php:343
14042 #: sales/includes/ui/sales_credit_ui.inc:318
14043 msgid "Credit Note Type"
14046 #: sales/customer_credit_invoice.php:351
14047 #: sales/includes/ui/sales_credit_ui.inc:326
14048 msgid "Items Returned to Location"
14051 #: sales/customer_credit_invoice.php:356
14052 #: sales/includes/ui/sales_credit_ui.inc:331
14053 msgid "Write off the cost of the items to"
14056 #: sales/customer_credit_invoice.php:376
14057 msgid "Update credit value for quantities entered"
14060 #: sales/customer_delivery.php:36
14062 msgid "Modifying Delivery Note # %d."
14065 #: sales/customer_delivery.php:40
14066 msgid "Deliver Items for a Sales Order"
14069 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
14071 msgid "Delivery # %d has been entered."
14074 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
14075 msgid "&View This Delivery"
14078 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
14079 #: sales/sales_order_entry.php:203
14080 msgid "&Print Delivery Note"
14083 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
14084 #: sales/sales_order_entry.php:204
14085 msgid "&Email Delivery Note"
14088 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
14089 #: sales/sales_order_entry.php:205
14090 msgid "P&rint as Packing Slip"
14093 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
14094 #: sales/sales_order_entry.php:206
14095 msgid "E&mail as Packing Slip"
14098 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
14099 msgid "View the GL Journal Entries for this Dispatch"
14102 #: sales/customer_delivery.php:61
14103 msgid "Invoice This Delivery"
14106 #: sales/customer_delivery.php:63
14107 msgid "Select Another Order For Dispatch"
14110 #: sales/customer_delivery.php:71
14112 msgid "Delivery Note # %d has been updated."
14115 #: sales/customer_delivery.php:73
14116 msgid "View this delivery"
14119 #: sales/customer_delivery.php:81
14120 msgid "Confirm Delivery and Invoice"
14123 #: sales/customer_delivery.php:83
14124 msgid "Select A Different Delivery"
14127 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
14129 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14133 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
14134 msgid "Select a different sales order to delivery"
14137 #: sales/customer_delivery.php:98
14138 msgid "This order has no items. There is nothing to delivery."
14141 #: sales/customer_delivery.php:104
14143 "This prepayment order is not yet ready for delivery due to insufficient "
14147 #: sales/customer_delivery.php:121
14148 msgid "Select a different delivery"
14151 #: sales/customer_delivery.php:122
14152 msgid "This delivery has all items invoiced. There is nothing to modify."
14155 #: sales/customer_delivery.php:132
14157 "This page can only be opened if an order or delivery note has been selected. "
14158 "Please select it first."
14161 #: sales/customer_delivery.php:134
14162 msgid "Select a Sales Order to Delivery"
14165 #: sales/customer_delivery.php:143
14167 "Selected quantity cannot be less than quantity invoiced nor more than "
14168 "quantity\tnot dispatched on sales order."
14171 #: sales/customer_delivery.php:146
14172 msgid "Freight cost cannot be less than zero"
14175 #: sales/customer_delivery.php:158
14176 msgid "The entered date of delivery is invalid."
14179 #: sales/customer_delivery.php:170
14180 msgid "The entered dead-line for invoice is invalid."
14183 #: sales/customer_delivery.php:187 sales/customer_invoice.php:330
14184 msgid "The entered shipping value is not numeric."
14187 #: sales/customer_delivery.php:193
14188 msgid "There are no item quantities on this delivery note."
14191 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
14193 "This document cannot be processed because there is insufficient quantity for "
14197 #: sales/customer_delivery.php:342
14198 msgid "For Sales Order"
14201 #: sales/customer_delivery.php:351
14202 msgid "Delivery From"
14205 #: sales/customer_delivery.php:400
14206 msgid "Invoice Dead-line"
14209 #: sales/customer_delivery.php:410 sales/customer_invoice.php:507
14210 #: sales/includes/ui/sales_order_ui.inc:83
14211 #: sales/includes/ui/sales_order_ui.inc:357
14213 "The selected customer account is currently on hold. Please contact the "
14214 "credit control personnel to discuss."
14217 #: sales/customer_delivery.php:415
14218 msgid "Delivery Items"
14221 #: sales/customer_delivery.php:421
14222 msgid "Max. delivery"
14225 #: sales/customer_delivery.php:421 sales/customer_invoice.php:522
14229 #: sales/customer_delivery.php:498 sales/customer_invoice.php:612
14230 msgid "Shipping Cost"
14233 #: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
14235 "Marked items have insufficient quantities in stock as on day of delivery."
14238 #: sales/customer_delivery.php:522
14239 msgid "Action For Balance"
14242 #: sales/customer_delivery.php:529 sales/customer_delivery.php:531
14243 #: sales/customer_delivery.php:534 sales/customer_invoice.php:664
14244 msgid "Refresh document page"
14247 #: sales/customer_delivery.php:531
14248 msgid "Reset quantity"
14251 #: sales/customer_delivery.php:534
14252 msgid "Clear quantity"
14255 #: sales/customer_delivery.php:536
14256 msgid "Process Dispatch"
14259 #: sales/customer_delivery.php:537 sales/customer_invoice.php:666
14260 #: sales/sales_order_entry.php:756
14261 msgid "Check entered data and save document"
14264 #: sales/customer_invoice.php:37
14266 msgid "Modifying Sales Invoice # %d."
14269 #: sales/customer_invoice.php:40
14270 msgid "Issue an Invoice for Delivery Note"
14273 #: sales/customer_invoice.php:42
14274 msgid "Issue Batch Invoice for Delivery Notes"
14277 #: sales/customer_invoice.php:44
14278 msgid "Prepayment or Final Invoice Entry"
14281 #: sales/customer_invoice.php:57
14282 msgid "Selected deliveries has been processed"
14285 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
14286 #: sales/sales_order_entry.php:228
14287 msgid "&View This Invoice"
14290 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14291 msgid "&Print This Invoice"
14294 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14295 msgid "&Email This Invoice"
14298 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
14299 msgid "View the GL &Journal Entries for this Invoice"
14302 #: sales/customer_invoice.php:66
14303 msgid "Select Another &Delivery For Invoicing"
14306 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
14307 msgid "Entry &customer payment for this invoice"
14310 #: sales/customer_invoice.php:81
14312 msgid "Sales Invoice # %d has been updated."
14315 #: sales/customer_invoice.php:88
14316 msgid "Select Another &Invoice to Modify"
14319 #: sales/customer_invoice.php:127
14320 msgid "Select a different delivery to invoice"
14323 #: sales/customer_invoice.php:128
14325 "There are no delivered items with a quantity left to invoice. There is "
14326 "nothing left to invoice."
14329 #: sales/customer_invoice.php:142
14331 "All quantities on this invoice has been credited. There is nothing to modify "
14335 #: sales/customer_invoice.php:156
14337 "Please select correct Sales Order Prepayment to be invoiced and try again."
14340 #: sales/customer_invoice.php:178
14342 "This page can only be opened after delivery selection. Please select "
14343 "delivery to invoicing first."
14346 #: sales/customer_invoice.php:180
14347 msgid "Select Delivery to Invoice"
14350 #: sales/customer_invoice.php:185 sales/customer_invoice.php:341
14352 "Selected quantity cannot be less than quantity credited nor more than "
14353 "quantity not invoiced yet."
14356 #: sales/customer_invoice.php:297
14357 msgid "The entered invoice date is invalid."
14360 #: sales/customer_invoice.php:310
14361 msgid "The entered invoice due date is invalid."
14364 #: sales/customer_invoice.php:336
14365 msgid "There are no item quantities on this invoice."
14368 #: sales/customer_invoice.php:346
14370 "There is no non-invoiced payments for this order. If you want to issue final "
14371 "invoice, select delayed or cash payment terms."
14374 #: sales/customer_invoice.php:437
14375 msgid "Payment terms:"
14378 #: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
14379 msgid "Sales Order Items"
14382 #: sales/customer_invoice.php:513
14383 msgid "Invoice Items"
14386 #: sales/customer_invoice.php:523
14387 msgid "This Invoice"
14390 #: sales/customer_invoice.php:531
14394 #: sales/customer_invoice.php:633
14395 msgid "Invoice Total"
14398 #: sales/customer_invoice.php:642
14399 msgid "Sales order:"
14402 #: sales/customer_invoice.php:653
14403 msgid "Payments received:"
14406 #: sales/customer_invoice.php:654
14407 msgid "Invoiced here:"
14410 #: sales/customer_invoice.php:655
14411 msgid "Left to be invoiced:"
14414 #: sales/customer_invoice.php:655
14415 msgid "Invoiced so far:"
14418 #: sales/customer_payments.php:32
14419 msgid "Customer Payment Entry"
14422 #: sales/customer_payments.php:36
14423 msgid "There are no customers defined in the system."
14426 #: sales/customer_payments.php:74
14427 msgid "Invalid sales invoice number."
14430 #: sales/customer_payments.php:104
14431 msgid "The customer payment has been successfully entered."
14434 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14435 msgid "&Print This Receipt"
14438 #: sales/customer_payments.php:107
14439 msgid "&Email This Receipt"
14442 #: sales/customer_payments.php:109
14443 msgid "&View this Customer Payment"
14446 #: sales/customer_payments.php:111 sales/customer_payments.php:134
14447 msgid "Enter Another &Customer Payment"
14450 #: sales/customer_payments.php:113
14451 msgid "Enter Payment to &Supplier"
14454 #: sales/customer_payments.php:117 sales/customer_payments.php:128
14455 msgid "&View the GL Journal Entries for this Customer Payment"
14458 #: sales/customer_payments.php:124
14459 msgid "The customer payment has been successfully updated."
14462 #: sales/customer_payments.php:132
14463 msgid "Select Another Customer Payment for &Edition"
14466 #: sales/customer_payments.php:160
14467 msgid "The entered date is invalid. Please enter a valid date for the payment."
14470 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14471 msgid "The entered amount is invalid or negative and cannot be processed."
14474 #: sales/customer_payments.php:200
14475 msgid "The entered discount is not a valid number."
14478 #: sales/customer_payments.php:206
14480 "The balance of the amount and discount is zero or negative. Please enter "
14484 #: sales/customer_payments.php:213
14485 msgid "The entered payment amount is zero or negative."
14488 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14489 msgid "From Customer:"
14492 #: sales/customer_payments.php:340
14493 msgid "Into Bank Account:"
14496 #: sales/customer_payments.php:351
14497 msgid "Date of Deposit:"
14500 #: sales/customer_payments.php:365
14501 msgid "Payment Amount:"
14504 #: sales/customer_payments.php:393
14505 msgid "Customer prompt payment discount :"
14508 #: sales/customer_payments.php:403
14509 msgid "Add Payment"
14512 #: sales/customer_payments.php:405
14513 msgid "Update Payment"
14516 #: sales/sales_order_entry.php:64
14517 msgid "Direct Sales Delivery"
14520 #: sales/sales_order_entry.php:72
14521 msgid "Fixed Assets Sale"
14524 #: sales/sales_order_entry.php:75
14525 msgid "Direct Sales Invoice"
14528 #: sales/sales_order_entry.php:80
14530 msgid "Modifying Sales Order # %d"
14533 #: sales/sales_order_entry.php:86
14535 msgid "Modifying Sales Quotation # %d"
14538 #: sales/sales_order_entry.php:91
14539 msgid "New Sales Order Entry"
14542 #: sales/sales_order_entry.php:95
14543 msgid "New Sales Quotation Entry"
14546 #: sales/sales_order_entry.php:98
14547 msgid "Sales Order Entry"
14550 #: sales/sales_order_entry.php:106
14552 "This order cannot be edited because there are invoices or payments related "
14553 "to it, and prepayment terms were used."
14556 #: sales/sales_order_entry.php:125
14558 msgid "Order # %d has been entered."
14561 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
14562 msgid "&View This Order"
14565 #: sales/sales_order_entry.php:133
14566 msgid "Make &Delivery Against This Order"
14569 #: sales/sales_order_entry.php:138
14570 msgid "Enter a &New Order"
14573 #: sales/sales_order_entry.php:145
14575 msgid "Order # %d has been updated."
14578 #: sales/sales_order_entry.php:153
14579 msgid "Confirm Order Quantities and Make &Delivery"
14582 #: sales/sales_order_entry.php:156
14583 msgid "Select A Different &Order"
14586 #: sales/sales_order_entry.php:163
14588 msgid "Quotation # %d has been entered."
14591 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
14592 msgid "&View This Quotation"
14595 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
14596 msgid "&Print This Quotation"
14599 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
14600 msgid "&Email This Quotation"
14603 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
14604 msgid "Make &Sales Order Against This Quotation"
14607 #: sales/sales_order_entry.php:174
14608 msgid "Enter a New &Quotation"
14611 #: sales/sales_order_entry.php:181
14613 msgid "Quotation # %d has been updated."
14616 #: sales/sales_order_entry.php:192
14617 msgid "Select A Different &Quotation"
14620 #: sales/sales_order_entry.php:211
14621 msgid "Make &Invoice Against This Delivery"
14624 #: sales/sales_order_entry.php:215
14625 msgid "Enter a New Template &Delivery"
14628 #: sales/sales_order_entry.php:218
14629 msgid "Enter a &New Delivery"
14632 #: sales/sales_order_entry.php:226
14634 msgid "Invoice # %d has been entered."
14637 #: sales/sales_order_entry.php:230
14638 msgid "&Print Sales Invoice"
14641 #: sales/sales_order_entry.php:231
14642 msgid "&Email Sales Invoice"
14645 #: sales/sales_order_entry.php:236
14646 msgid "Print &Receipt"
14649 #: sales/sales_order_entry.php:241
14650 msgid "Enter a &New Template Invoice"
14653 #: sales/sales_order_entry.php:244
14654 msgid "Enter a &New Direct Invoice"
14657 #: sales/sales_order_entry.php:395
14658 msgid "Pre-payment required have to be positive and less than total amount."
14661 #: sales/sales_order_entry.php:400
14663 "You must enter the person or company to whom delivery should be made to."
14666 #: sales/sales_order_entry.php:406
14668 "You should enter the street address in the box provided. Orders cannot be "
14669 "accepted without a valid street address."
14672 #: sales/sales_order_entry.php:415
14673 msgid "The shipping cost entered is expected to be numeric."
14676 #: sales/sales_order_entry.php:421
14677 msgid "The Valid date is invalid."
14680 #: sales/sales_order_entry.php:423
14681 msgid "The delivery date is invalid."
14684 #: sales/sales_order_entry.php:429
14685 msgid "The requested valid date is before the date of the quotation."
14688 #: sales/sales_order_entry.php:431
14689 msgid "The requested delivery date is before the date of the order."
14692 #: sales/sales_order_entry.php:440
14693 msgid "You need to define a cash account for your Sales Point."
14696 #: sales/sales_order_entry.php:483
14698 "The reference number field has been increased. Please save the document "
14702 #: sales/sales_order_entry.php:527
14704 "The item could not be updated because you are attempting to set the quantity "
14705 "ordered to less than 0, or the discount percent to more than 100."
14708 #: sales/sales_order_entry.php:531
14709 msgid "Price for inventory item must be entered and can not be less than 0"
14712 #: sales/sales_order_entry.php:538
14714 "You attempting to make the quantity ordered a quantity less than has already "
14715 "been delivered. The quantity delivered cannot be modified retrospectively."
14718 #: sales/sales_order_entry.php:556
14720 msgid "Price %s is below Standard Cost %s"
14723 #: sales/sales_order_entry.php:581
14725 "This item cannot be deleted because some of it has already been delivered."
14728 #: sales/sales_order_entry.php:610
14729 msgid "Direct delivery entry has been cancelled as requested."
14732 #: sales/sales_order_entry.php:611
14733 msgid "Enter a New Sales Delivery"
14736 #: sales/sales_order_entry.php:613
14737 msgid "Direct invoice entry has been cancelled as requested."
14740 #: sales/sales_order_entry.php:614
14741 msgid "Enter a New Sales Invoice"
14744 #: sales/sales_order_entry.php:619
14745 msgid "This sales quotation has been cancelled as requested."
14748 #: sales/sales_order_entry.php:620
14749 msgid "Enter a New Sales Quotation"
14752 #: sales/sales_order_entry.php:627
14753 msgid "Undelivered part of order has been cancelled as requested."
14756 #: sales/sales_order_entry.php:628
14757 msgid "Select Another Sales Order for Edition"
14760 #: sales/sales_order_entry.php:632
14761 msgid "This sales order has been cancelled as requested."
14764 #: sales/sales_order_entry.php:633
14765 msgid "Enter a New Sales Order"
14768 #: sales/sales_order_entry.php:713
14769 msgid "Sales Invoice Items"
14772 #: sales/sales_order_entry.php:714
14773 msgid "Enter Delivery Details and Confirm Invoice"
14776 #: sales/sales_order_entry.php:716
14777 msgid "Place Invoice"
14780 #: sales/sales_order_entry.php:719
14781 msgid "Delivery Note Items"
14784 #: sales/sales_order_entry.php:720
14785 msgid "Enter Delivery Details and Confirm Dispatch"
14788 #: sales/sales_order_entry.php:721
14789 msgid "Cancel Delivery"
14792 #: sales/sales_order_entry.php:722
14793 msgid "Place Delivery"
14796 #: sales/sales_order_entry.php:724
14797 msgid "Quotation Date:"
14800 #: sales/sales_order_entry.php:725
14801 msgid "Sales Quotation Items"
14804 #: sales/sales_order_entry.php:726
14805 msgid "Enter Delivery Details and Confirm Quotation"
14808 #: sales/sales_order_entry.php:727
14809 msgid "Cancel Quotation"
14812 #: sales/sales_order_entry.php:728
14813 msgid "Place Quotation"
14816 #: sales/sales_order_entry.php:729
14817 msgid "Commit Quotations Changes"
14820 #: sales/sales_order_entry.php:733
14821 msgid "Enter Delivery Details and Confirm Order"
14824 #: sales/sales_order_entry.php:736
14825 msgid "Commit Order Changes"
14828 #: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
14830 "Cancels document entry or removes sales order when editing an old document"
14833 #: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
14834 msgid "You are about to void this Document.\\nDo you want to continue?"
14837 #: sales/sales_order_entry.php:762
14838 msgid "Validate changes and update document"
14841 #: sales/sales_order_entry.php:766
14843 "You are about to cancel undelivered part of this order.\\nDo you want to "
14847 #: sales/allocations/customer_allocate.php:28
14848 msgid "Allocate Customer Payment or Credit Note"
14851 #: sales/allocations/customer_allocate.php:55
14853 msgid "Allocation of %s # %d"
14856 #: sales/allocations/customer_allocation_main.php:22
14857 msgid "Customer Allocations"
14860 #: sales/includes/cart_class.inc:407
14861 msgid "You have to enter valid stock code or nonempty description"
14864 #: sales/includes/sales_ui.inc:50
14866 "This edit session has been abandoned by opening sales document in another "
14867 "browser tab. You cannot edit more than one sales document at once."
14870 #: sales/includes/db/custalloc_db.inc:386
14872 "Unsuspected overallocation happened due to sparse credit notes exists for "
14874 " Check all credit notes allocated to this invoice for summarized freight "
14878 #: sales/includes/db/recurrent_invoices_db.inc:158
14880 msgid "Unknown %s price for '%s' in pricelist '%s'"
14883 #: sales/includes/db/sales_credit_db.inc:188
14887 #: sales/includes/db/sales_credit_db.inc:190
14891 #: sales/includes/db/sales_order_db.inc:103
14895 #: sales/includes/ui/sales_credit_ui.inc:90
14896 #: sales/includes/ui/sales_order_ui.inc:367
14897 msgid "Customer Currency:"
14900 #: sales/includes/ui/sales_credit_ui.inc:108
14901 #: sales/includes/ui/sales_order_ui.inc:646
14902 msgid "Shipping Company:"
14905 #: sales/includes/ui/sales_credit_ui.inc:110
14906 #: sales/includes/ui/sales_order_ui.inc:374
14907 msgid "Customer Discount:"
14910 #: sales/includes/ui/sales_order_ui.inc:60
14911 msgid "This item is already on this document. You have been warned."
14914 #: sales/includes/ui/sales_order_ui.inc:105
14916 "The selected customer and branch are not valid, or the customer does not "
14917 "have any branches."
14920 #: sales/includes/ui/sales_order_ui.inc:218
14921 msgid "Shipping Charge"
14924 #: sales/includes/ui/sales_order_ui.inc:286
14925 msgid "No customer found for entered text."
14928 #: sales/includes/ui/sales_order_ui.inc:288
14929 #: sales/manage/customer_branches.php:307
14931 "The selected customer does not have any branches. Please create at least one "
14935 #: sales/includes/ui/sales_order_ui.inc:312
14937 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14940 #: sales/includes/ui/sales_order_ui.inc:361
14941 msgid "Reference number unique for this document type"
14944 #: sales/includes/ui/sales_order_ui.inc:403
14945 #: sales/includes/ui/sales_order_ui.inc:405
14946 msgid "Price List:"
14949 #: sales/includes/ui/sales_order_ui.inc:422
14950 msgid "Date of order receive"
14953 #: sales/includes/ui/sales_order_ui.inc:503
14954 msgid "[Select item]"
14957 #: sales/includes/ui/sales_order_ui.inc:581
14958 msgid "Cash payment"
14961 #: sales/includes/ui/sales_order_ui.inc:584
14962 #: sales/includes/ui/sales_order_ui.inc:616
14963 msgid "Deliver from Location:"
14966 #: sales/includes/ui/sales_order_ui.inc:587
14967 msgid "Cash account:"
14970 #: sales/includes/ui/sales_order_ui.inc:594
14971 msgid "Delivery Details"
14974 #: sales/includes/ui/sales_order_ui.inc:599
14975 msgid "Invoice Delivery Details"
14978 #: sales/includes/ui/sales_order_ui.inc:600
14979 msgid "Invoice before"
14982 #: sales/includes/ui/sales_order_ui.inc:604
14983 msgid "Quotation Delivery Details"
14986 #: sales/includes/ui/sales_order_ui.inc:609
14987 msgid "Order Delivery Details"
14990 #: sales/includes/ui/sales_order_ui.inc:630
14991 msgid "Enter requested day of delivery"
14994 #: sales/includes/ui/sales_order_ui.inc:631
14995 msgid "Enter Valid until Date"
14998 #: sales/includes/ui/sales_order_ui.inc:632
14999 msgid "Deliver To:"
15002 #: sales/includes/ui/sales_order_ui.inc:633
15003 msgid "Additional identifier for delivery e.g. name of receiving person"
15006 #: sales/includes/ui/sales_order_ui.inc:636
15007 msgid "Delivery address. Default is address of customer branch"
15010 #: sales/includes/ui/sales_order_ui.inc:640
15011 msgid "Contact Phone Number:"
15014 #: sales/includes/ui/sales_order_ui.inc:641
15015 msgid "Phone number of ordering person. Defaults to branch phone number"
15018 #: sales/includes/ui/sales_order_ui.inc:642
15019 msgid "Customer Reference:"
15022 #: sales/includes/ui/sales_order_ui.inc:643
15023 msgid "Customer reference number for this order (if any)"
15026 #: sales/inquiry/customer_allocation_inquiry.php:25
15027 msgid "Customer Allocation Inquiry"
15030 #: sales/inquiry/customer_allocation_inquiry.php:96
15034 #: sales/inquiry/customer_branches_list.php:25
15035 #: sales/manage/customer_branches.php:22
15036 msgid "Customer Branches"
15039 #: sales/inquiry/customer_branches_list.php:49
15040 #: sales/inquiry/sales_deliveries_view.php:173
15041 #: sales/manage/customer_branches.php:285
15045 #: sales/inquiry/customer_inquiry.php:26
15046 msgid "Customer Transactions"
15049 #: sales/inquiry/customer_inquiry.php:98
15050 msgid "Print Receipt"
15053 #: sales/inquiry/customer_inquiry.php:118
15054 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15057 #: sales/inquiry/sales_deliveries_view.php:29
15058 msgid "Search Not Invoiced Deliveries"
15061 #: sales/inquiry/sales_deliveries_view.php:34
15062 msgid "Search All Deliveries"
15065 #: sales/inquiry/sales_deliveries_view.php:69
15067 "For batch invoicing you should\n"
15068 "\t\t select at least one delivery. All items must be dispatched to\n"
15069 "\t\t the same customer branch."
15072 #: sales/inquiry/sales_deliveries_view.php:169
15076 #: sales/inquiry/sales_deliveries_view.php:175
15080 #: sales/inquiry/sales_deliveries_view.php:177
15084 #: sales/inquiry/sales_deliveries_view.php:178
15085 msgid "Delivery Total"
15088 #: sales/inquiry/sales_deliveries_view.php:180
15092 #: sales/inquiry/sales_deliveries_view.php:180
15093 msgid "Batch Invoicing"
15096 #: sales/inquiry/sales_orders_view.php:44
15097 msgid "Search Outstanding Sales Orders"
15100 #: sales/inquiry/sales_orders_view.php:49
15101 msgid "Search Template for Invoicing"
15104 #: sales/inquiry/sales_orders_view.php:54
15105 msgid "Select Template for Delivery"
15108 #: sales/inquiry/sales_orders_view.php:59
15109 msgid "Invoicing Prepayment Orders"
15112 #: sales/inquiry/sales_orders_view.php:64
15113 msgid "Search All Sales Orders"
15116 #: sales/inquiry/sales_orders_view.php:70
15117 msgid "Search All Sales Quotations"
15120 #: sales/inquiry/sales_orders_view.php:125
15124 #: sales/inquiry/sales_orders_view.php:172
15125 msgid "Set this order as a template for direct deliveries/invoices"
15128 #: sales/inquiry/sales_orders_view.php:196
15129 msgid "Prepayment Invoice"
15132 #: sales/inquiry/sales_orders_view.php:196
15133 msgid "Final Invoice"
15136 #: sales/inquiry/sales_orders_view.php:254
15140 #: sales/inquiry/sales_orders_view.php:272
15144 #: sales/inquiry/sales_orders_view.php:276
15145 #: sales/inquiry/sales_orders_view.php:290
15146 msgid "Cust Order Ref"
15149 #: sales/inquiry/sales_orders_view.php:279
15150 #: sales/inquiry/sales_orders_view.php:293
15151 msgid "Delivery To"
15154 #: sales/inquiry/sales_orders_view.php:286
15158 #: sales/inquiry/sales_orders_view.php:291
15162 #: sales/inquiry/sales_orders_view.php:294
15163 msgid "Quote Total"
15166 #: sales/inquiry/sales_orders_view.php:315
15167 msgid "New Payments"
15170 #: sales/inquiry/sales_orders_view.php:326
15174 #: sales/manage/credit_status.php:16
15175 msgid "Credit Status"
15178 #: sales/manage/credit_status.php:30
15179 msgid "The credit status description cannot be empty."
15182 #: sales/manage/credit_status.php:44
15183 msgid "New credit status has been added"
15186 #: sales/manage/credit_status.php:52
15187 msgid "Selected credit status has been updated"
15190 #: sales/manage/credit_status.php:63
15192 "Cannot delete this credit status because customer accounts have been created "
15196 #: sales/manage/credit_status.php:79
15197 msgid "Selected credit status has been deleted"
15200 #: sales/manage/credit_status.php:97
15201 msgid "Dissallow Invoices"
15204 #: sales/manage/credit_status.php:109
15208 #: sales/manage/credit_status.php:113
15209 msgid "NO INVOICING"
15212 #: sales/manage/credit_status.php:147
15213 msgid "Dissallow invoicing ?"
15216 #: sales/manage/customers.php:43
15217 msgid "The customer name cannot be empty."
15220 #: sales/manage/customers.php:50
15221 msgid "The customer short name cannot be empty."
15224 #: sales/manage/customers.php:57
15225 msgid "The credit limit must be numeric and not less than zero."
15228 #: sales/manage/customers.php:64
15230 "The payment discount must be numeric and is expected to be less than 100% "
15231 "and greater than or equal to 0."
15234 #: sales/manage/customers.php:71
15236 "The discount percentage must be numeric and is expected to be less than 100% "
15237 "and greater than or equal to 0."
15240 #: sales/manage/customers.php:99
15241 msgid "Customer has been updated."
15244 #: sales/manage/customers.php:131
15245 msgid "A new customer has been added."
15248 #: sales/manage/customers.php:134
15250 "A default Branch has been automatically created, please check default Branch "
15251 "values by using link below."
15254 #: sales/manage/customers.php:157
15256 "This customer cannot be deleted because there are transactions that refer to "
15260 #: sales/manage/customers.php:164
15262 "Cannot delete the customer record because orders have been created against "
15266 #: sales/manage/customers.php:171
15268 "Cannot delete this customer because there are branch records set up against "
15272 #: sales/manage/customers.php:182
15273 msgid "Selected customer has been deleted."
15276 #: sales/manage/customers.php:231
15277 msgid "Name and Address"
15280 #: sales/manage/customers.php:233
15281 msgid "Customer Name:"
15284 #: sales/manage/customers.php:234
15285 msgid "Customer Short Name:"
15288 #: sales/manage/customers.php:243 sales/manage/customers.php:247
15289 msgid "Customer's Currency:"
15292 #: sales/manage/customers.php:250
15293 msgid "Sales Type/Price List:"
15296 #: sales/manage/customers.php:253
15297 msgid "Customer status:"
15300 #: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
15301 msgid "Sales Person:"
15304 #: sales/manage/customers.php:268
15305 msgid "Discount Percent:"
15308 #: sales/manage/customers.php:269
15309 msgid "Prompt Payment Discount Percent:"
15312 #: sales/manage/customers.php:273
15313 msgid "Credit Status:"
15316 #: sales/manage/customers.php:286
15317 msgid "Customer branches"
15320 #: sales/manage/customers.php:288
15321 msgid "Select or &Add"
15324 #: sales/manage/customers.php:288
15325 msgid "&Add or Edit "
15328 #: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
15329 msgid "Default Inventory Location:"
15332 #: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
15333 msgid "Default Shipping Company:"
15336 #: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
15337 msgid "Sales Area:"
15340 #: sales/manage/customers.php:308
15341 msgid "Add New Customer"
15344 #: sales/manage/customers.php:312
15345 msgid "Update Customer"
15348 #: sales/manage/customers.php:313
15349 msgid "Update customer data"
15352 #: sales/manage/customers.php:314
15353 msgid "Select this customer and return to document entry."
15356 #: sales/manage/customers.php:315
15357 msgid "Delete Customer"
15360 #: sales/manage/customers.php:316
15361 msgid "Delete customer data if have been never used"
15364 #: sales/manage/customers.php:323
15366 "There are no sales types defined. Please define at least one sales type "
15367 "before adding a customer."
15370 #: sales/manage/customers.php:332
15371 msgid "New customer"
15374 #: sales/manage/customers.php:355
15375 msgid "Sales &Orders"
15378 #: sales/manage/customer_branches.php:29
15380 "There are no customers defined in the system. Please define a customer to "
15381 "add customer branches."
15384 #: sales/manage/customer_branches.php:31
15386 "There are no sales people defined in the system. At least one sales person "
15387 "is required before proceeding."
15390 #: sales/manage/customer_branches.php:33
15392 "There are no sales areas defined in the system. At least one sales area is "
15393 "required before proceeding."
15396 #: sales/manage/customer_branches.php:35
15398 "There are no shipping companies defined in the system. At least one shipping "
15399 "company is required before proceeding."
15402 #: sales/manage/customer_branches.php:67
15403 msgid "The Branch name cannot be empty."
15406 #: sales/manage/customer_branches.php:74
15407 msgid "The Branch short name cannot be empty."
15410 #: sales/manage/customer_branches.php:90
15411 msgid "Selected customer branch has been updated"
15414 #: sales/manage/customer_branches.php:108
15415 msgid "New customer branch has been added"
15418 #: sales/manage/customer_branches.php:124
15420 "Cannot delete this branch because customer transactions have been created to "
15424 #: sales/manage/customer_branches.php:131
15426 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15430 #: sales/manage/customer_branches.php:136
15431 msgid "Selected customer branch has been deleted"
15434 #: sales/manage/customer_branches.php:209
15435 msgid "Main Branch"
15438 #: sales/manage/customer_branches.php:228
15439 msgid "Name and Contact"
15442 #: sales/manage/customer_branches.php:229
15443 msgid "Branch Name:"
15446 #: sales/manage/customer_branches.php:230
15447 msgid "Branch Short Name:"
15450 #: sales/manage/customer_branches.php:235
15451 #: sales/manage/recurrent_invoices.php:200
15452 msgid "Sales Group:"
15455 #: sales/manage/customer_branches.php:244
15456 msgid "Accounts Receivable Account:"
15459 #: sales/manage/customer_branches.php:251
15460 msgid "General contact data"
15463 #: sales/manage/customer_branches.php:261
15464 msgid "Billing Address:"
15467 #: sales/manage/customer_branches.php:287
15471 #: sales/manage/customer_branches.php:288
15475 #: sales/manage/customer_branches.php:289
15479 #: sales/manage/customer_branches.php:291
15483 #: sales/manage/recurrent_invoices.php:24
15484 msgid "Recurrent Invoices"
15487 #: sales/manage/recurrent_invoices.php:26
15489 "There is no template order in database.\n"
15490 "\tYou have to create at least one sales order marked as template to be able "
15491 "to define recurrent invoices."
15494 #: sales/manage/recurrent_invoices.php:40
15496 "This customer has no branches. Please define at least one branch for this "
15500 #: sales/manage/recurrent_invoices.php:48
15501 msgid "The invoice description cannot be empty."
15504 #: sales/manage/recurrent_invoices.php:54
15505 msgid "This recurrent invoice description is already in use."
15508 #: sales/manage/recurrent_invoices.php:77
15509 msgid "No recurence interval has been entered."
15512 #: sales/manage/recurrent_invoices.php:89
15513 msgid "Selected recurrent invoice has been updated"
15516 #: sales/manage/recurrent_invoices.php:95
15517 msgid "New recurrent invoice has been added"
15520 #: sales/manage/recurrent_invoices.php:112
15521 msgid "Selected recurrent invoice has been deleted"
15524 #: sales/manage/recurrent_invoices.php:128
15525 #: sales/manage/recurrent_invoices.php:211
15526 msgid "Last Created"
15529 #: sales/manage/recurrent_invoices.php:202
15533 #: sales/manage/recurrent_invoices.php:204
15537 #: sales/manage/recurrent_invoices.php:206
15541 #: sales/manage/recurrent_invoices.php:208
15545 #: sales/manage/sales_areas.php:30
15546 msgid "The area description cannot be empty."
15549 #: sales/manage/sales_areas.php:39
15550 msgid "Selected sales area has been updated"
15553 #: sales/manage/sales_areas.php:44
15554 msgid "New sales area has been added"
15557 #: sales/manage/sales_areas.php:62
15559 "Cannot delete this area because customer branches have been created using "
15563 #: sales/manage/sales_areas.php:68
15564 msgid "Selected sales area has been deleted"
15567 #: sales/manage/sales_areas.php:88
15571 #: sales/manage/sales_areas.php:127
15575 #: sales/manage/sales_groups.php:16
15576 msgid "Sales Groups"
15579 #: sales/manage/sales_groups.php:30
15580 msgid "The sales group description cannot be empty."
15583 #: sales/manage/sales_groups.php:39
15584 msgid "Selected sales group has been updated"
15587 #: sales/manage/sales_groups.php:44
15588 msgid "New sales group has been added"
15591 #: sales/manage/sales_groups.php:62
15593 "Cannot delete this group because customers have been created using this "
15597 #: sales/manage/sales_groups.php:67
15598 msgid "Selected sales group has been deleted"
15601 #: sales/manage/sales_groups.php:123
15602 msgid "Group Name:"
15605 #: sales/manage/sales_people.php:16
15606 msgid "Sales Persons"
15609 #: sales/manage/sales_people.php:32
15610 msgid "The sales person name cannot be empty."
15613 #: sales/manage/sales_people.php:38
15614 msgid "Salesman provision cannot be less than 0 or more than 100%."
15617 #: sales/manage/sales_people.php:43
15618 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15621 #: sales/manage/sales_people.php:62
15622 msgid "Selected sales person data have been updated"
15625 #: sales/manage/sales_people.php:64
15626 msgid "New sales person data have been added"
15629 #: sales/manage/sales_people.php:76
15631 "Cannot delete this sales-person because branches are set up referring to "
15632 "this sales-person - first alter the branches concerned."
15635 #: sales/manage/sales_people.php:81
15636 msgid "Selected sales person data have been deleted"
15639 #: sales/manage/sales_people.php:155
15640 msgid "Sales person name:"
15643 #: sales/manage/sales_people.php:156
15644 msgid "Telephone number:"
15647 #: sales/manage/sales_people.php:157
15648 msgid "Fax number:"
15651 #: sales/manage/sales_people.php:160
15652 msgid "Turnover Break Pt Level:"
15655 #: sales/manage/sales_points.php:16
15656 msgid "POS settings"
15659 #: sales/manage/sales_points.php:28
15660 msgid "The POS name cannot be empty."
15663 #: sales/manage/sales_points.php:41
15664 msgid "New point of sale has been added"
15667 #: sales/manage/sales_points.php:52
15668 msgid "Selected point of sale has been updated"
15671 #: sales/manage/sales_points.php:62
15672 msgid "Cannot delete this POS because it is used in users setup."
15675 #: sales/manage/sales_points.php:65
15676 msgid "Selected point of sale has been deleted"
15679 #: sales/manage/sales_points.php:84
15683 #: sales/manage/sales_points.php:84
15684 msgid "Credit sale"
15687 #: sales/manage/sales_points.php:84
15691 #: sales/manage/sales_points.php:84
15692 msgid "Default account"
15695 #: sales/manage/sales_points.php:110
15696 msgid "To have cash POS first define at least one cash bank account."
15699 #: sales/manage/sales_points.php:129
15700 msgid "Point of Sale Name"
15703 #: sales/manage/sales_points.php:131
15704 msgid "Allowed credit sale terms selection:"
15707 #: sales/manage/sales_points.php:132
15708 msgid "Allowed cash sale terms selection:"
15711 #: sales/manage/sales_points.php:133
15712 msgid "Default cash account"
15715 #: sales/manage/sales_points.php:139
15716 msgid "POS location"
15719 #: sales/manage/sales_types.php:28
15720 msgid "The sales type description cannot be empty."
15723 #: sales/manage/sales_types.php:35
15724 msgid "Calculation factor must be valid positive number."
15727 #: sales/manage/sales_types.php:48
15728 msgid "New sales type has been added"
15731 #: sales/manage/sales_types.php:59
15732 msgid "Selected sales type has been updated"
15735 #: sales/manage/sales_types.php:71
15737 "Cannot delete this sale type because customer transactions have been created "
15738 "using this sales type."
15741 #: sales/manage/sales_types.php:78
15743 "Cannot delete this sale type because customers are currently set up to use "
15747 #: sales/manage/sales_types.php:83
15748 msgid "Selected sales type has been deleted"
15751 #: sales/manage/sales_types.php:103
15755 #: sales/manage/sales_types.php:103
15759 #: sales/manage/sales_types.php:103
15763 #: sales/manage/sales_types.php:117
15767 #: sales/manage/sales_types.php:128
15769 "Marked sales type is the company base pricelist for prices calculations."
15772 #: sales/manage/sales_types.php:154
15773 msgid "Sales Type Name"
15776 #: sales/manage/sales_types.php:155
15777 msgid "Calculation factor"
15780 #: sales/manage/sales_types.php:156
15781 msgid "Tax included"
15784 #: sales/view/view_credit.php:24
15785 msgid "View Credit Note"
15788 #: sales/view/view_credit.php:39
15790 msgid "CREDIT NOTE #%d"
15793 #: sales/view/view_credit.php:126
15794 msgid "There are no line items on this credit note."
15797 #: sales/view/view_dispatch.php:23
15798 msgid "View Sales Dispatch"
15801 #: sales/view/view_dispatch.php:43
15803 msgid "DISPATCH NOTE #%d"
15806 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
15807 msgid "Charge Branch"
15810 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
15811 #: sales/view/view_sales_order.php:63
15812 msgid "Customer Order Ref."
15815 #: sales/view/view_dispatch.php:96
15816 msgid "Dispatch Date"
15819 #: sales/view/view_dispatch.php:151
15820 msgid "There are no line items on this dispatch."
15823 #: sales/view/view_dispatch.php:163
15824 msgid "TOTAL VALUE"
15827 #: sales/view/view_dispatch.php:167
15828 msgid "This dispatch has been voided."
15831 #: sales/view/view_invoice.php:23
15832 msgid "View Sales Invoice"
15835 #: sales/view/view_invoice.php:45
15837 msgid "FINAL INVOICE #%d"
15840 #: sales/view/view_invoice.php:45
15842 msgid "PREPAYMENT INVOICE #%d"
15845 #: sales/view/view_invoice.php:45
15847 msgid "SALES INVOICE #%d"
15850 #: sales/view/view_invoice.php:154
15851 msgid "There are no line items on this invoice."
15854 #: sales/view/view_invoice.php:171
15855 msgid "PREPAYMENT AMOUNT INVOICED"
15858 #: sales/view/view_receipt.php:24
15859 msgid "View Customer Payment"
15862 #: sales/view/view_receipt.php:33
15864 msgid "Customer Payment #%d"
15867 #: sales/view/view_receipt.php:38
15868 msgid "From Customer"
15871 #: sales/view/view_receipt.php:40
15872 msgid "Date of Deposit"
15875 #: sales/view/view_receipt.php:43
15876 msgid "Customer Currency"
15879 #: sales/view/view_receipt.php:48
15880 msgid "Into Bank Account"
15883 #: sales/view/view_receipt.php:49
15884 msgid "Bank Amount"
15887 #: sales/view/view_receipt.php:56
15888 msgid "This customer payment has been voided."
15891 #: sales/view/view_sales_order.php:28
15892 msgid "View Sales Quotation"
15895 #: sales/view/view_sales_order.php:29
15897 msgid "Sales Quotation #%d"
15900 #: sales/view/view_sales_order.php:33
15901 msgid "View Sales Order"
15904 #: sales/view/view_sales_order.php:34
15906 msgid "Sales Order #%d"
15909 #: sales/view/view_sales_order.php:49
15910 msgid "Order Information"
15913 #: sales/view/view_sales_order.php:60
15914 msgid "Customer Name"
15917 #: sales/view/view_sales_order.php:64
15918 msgid "Deliver To Branch"
15921 #: sales/view/view_sales_order.php:73
15922 msgid "Requested Delivery"
15925 #: sales/view/view_sales_order.php:77
15926 msgid "Deliver From Location"
15929 #: sales/view/view_sales_order.php:88
15930 msgid "Non-Invoiced Prepayments"
15933 #: sales/view/view_sales_order.php:89
15934 msgid "All Payments Allocated"
15937 #: sales/view/view_sales_order.php:97
15941 #: sales/view/view_sales_order.php:217
15942 msgid "This Sales Order is used as a Template."
15945 #: sales/view/view_sales_order.php:222
15946 msgid "Quantity Delivered"
15949 #: sql/alter2.1.php:19
15950 msgid "Upgrade from version 2.0 to 2.1"
15953 #: sql/alter2.1.php:37
15954 msgid "Cannot retrieve bank accounts codes"
15957 #: sql/alter2.1.php:45
15958 msgid "Cannot update bank transactions"
15961 #: sql/alter2.1.php:54
15962 msgid "Cannot select stock identificators"
15965 #: sql/alter2.1.php:65
15966 msgid "Cannot insert stock id into item_codes"
15969 #: sql/alter2.1.php:144
15971 "Seems that system upgrade to version 2.1 has \n"
15972 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15973 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15974 "\t\t\tdatabase restore from last backup file first."
15977 #: sql/alter2.2.php:24
15978 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15981 #: sql/alter2.2.php:86
15982 msgid "Cannot query max sales order number."
15985 #: sql/alter2.2.php:97
15986 msgid "Cannot store next sales order reference."
15989 #: sql/alter2.2.php:221
15991 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15995 #: sql/alter2.3.php:21
15996 msgid "Upgrade from version 2.2 to 2.3"
15999 #: sql/alter2.4.php:23
16000 msgid "Upgrade from version 2.3 to 2.4"
16003 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
16004 msgid "Set optimal parameters and start upgrade:"
16007 #: sql/alter2.4.php:34
16008 msgid "Text collation optimization:"
16011 #: sql/alter2.4.php:98
16012 msgid "Cannot update config_db.php file."
16015 #: sql/alter2.4.php:138
16018 "Cannot update work orders costs:\n"
16022 #: sql/alter2.4.php:231
16023 msgid "Convertion to utf8 done."
16026 #: sql/alter2.4.php:270
16028 msgid "Cannot drop column in %s table: %s"
16031 #: sql/alter2.4rc1.php:23
16032 msgid "Upgrade from version 2.4beta to 2.4RC1"
16035 #: sql/alter2.4rc1.php:36
16036 msgid "None (will be set later)"
16039 #: sql/alter2.4rc1.php:71
16042 "Cannot update sys prefs setting:\n"
16046 #: taxes/item_tax_types.php:17
16047 msgid "Item Tax Types"
16050 #: taxes/item_tax_types.php:35
16051 msgid "The item tax type description cannot be empty."
16054 #: taxes/item_tax_types.php:60
16055 msgid "Selected item tax type has been updated"
16058 #: taxes/item_tax_types.php:65
16059 msgid "New item tax type has been added"
16062 #: taxes/item_tax_types.php:77
16064 "Cannot delete this item tax type because items have been created referring "
16068 #: taxes/item_tax_types.php:82
16070 "Cannot delete this item tax type because item categories have been created "
16074 #: taxes/item_tax_types.php:98
16075 msgid "Selected item tax type has been deleted"
16078 #: taxes/item_tax_types.php:117
16082 #: taxes/item_tax_types.php:175
16083 msgid "Is Fully Tax-exempt:"
16086 #: taxes/item_tax_types.php:182
16087 msgid "Select which taxes this item tax type is exempt from."
16090 #: taxes/item_tax_types.php:185
16094 #: taxes/item_tax_types.php:185
16098 #: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
16102 #: taxes/tax_groups.php:27
16104 "There are no tax types defined. Define tax types before defining tax groups."
16107 #: taxes/tax_groups.php:40
16108 msgid "The tax group name cannot be empty."
16111 #: taxes/tax_groups.php:63
16112 msgid "Selected tax group has been updated"
16115 #: taxes/tax_groups.php:68
16116 msgid "New tax group has been added"
16119 #: taxes/tax_groups.php:83
16121 "Cannot delete this tax group because customer branches been created "
16125 #: taxes/tax_groups.php:89
16127 "Cannot delete this tax group because suppliers been created referring to it."
16130 #: taxes/tax_groups.php:106
16131 msgid "Selected tax group has been deleted"
16134 #: taxes/tax_groups.php:169
16135 msgid "Select the taxes that are included in this group."
16138 #: taxes/tax_groups.php:174
16139 msgid "Shipping Tax"
16142 #: taxes/tax_types.php:16
16146 #: taxes/tax_types.php:30
16147 msgid "The tax type name cannot be empty."
16150 #: taxes/tax_types.php:36
16151 msgid "The default tax rate must be numeric and not less than zero."
16154 #: taxes/tax_types.php:42
16155 msgid "Selected GL Accounts cannot be used by another tax type."
16158 #: taxes/tax_types.php:56
16159 msgid "New tax type has been added"
16162 #: taxes/tax_types.php:67
16163 msgid "Selected tax type has been updated"
16166 #: taxes/tax_types.php:77
16168 "Cannot delete this tax type because tax groups been created referring to it."
16171 #: taxes/tax_types.php:94
16172 msgid "Selected tax type has been deleted"
16175 #: taxes/tax_types.php:112
16177 "To avoid problems with manual journal entry all tax types should have unique "
16178 "Sales/Purchasing GL accounts."
16181 #: taxes/tax_types.php:115
16182 msgid "Default Rate (%)"
16185 #: taxes/tax_types.php:116
16186 msgid "Sales GL Account"
16189 #: taxes/tax_types.php:116
16190 msgid "Purchasing GL Account"
16193 #: taxes/tax_types.php:159
16194 msgid "Default Rate:"
16197 #: taxes/tax_types.php:161
16198 msgid "Sales GL Account:"
16201 #: taxes/tax_types.php:162
16202 msgid "Purchasing GL Account:"
16205 #: themes/canvas/renderer.php:17 themes/default/renderer.php:27
16206 #: themes/dropdown/renderer.php:59
16210 #: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
16211 #: themes/default/renderer.php:71 themes/default/renderer.php:80
16212 #: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
16213 msgid "Preferences"
16216 #: themes/canvas/renderer.php:44 themes/default/renderer.php:72
16217 #: themes/dropdown/renderer.php:83
16218 msgid "Change Password"
16221 #: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
16222 #: themes/default/renderer.php:74 themes/default/renderer.php:85
16223 #: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
16227 #: themes/canvas/renderer.php:85
16228 msgid "Direct Invoice"
16231 #: themes/canvas/renderer.php:87
16232 msgid "Sales Order Inquiry"
16235 #: themes/canvas/renderer.php:103
16236 msgid "Inventory Adjustments"
16239 #: themes/canvas/renderer.php:111
16240 msgid "Ourstanding Work Orders"
16243 #: themes/canvas/renderer.php:112
16244 msgid "Work Order Inquiry"
16247 #: themes/canvas/renderer.php:113
16248 msgid "Bills Of Material"
16251 #: themes/canvas/renderer.php:117
16252 msgid "Fixed Assets Purchase"
16255 #: themes/canvas/renderer.php:125
16256 msgid "Dimension Inquiry"
16259 #: themes/canvas/renderer.php:130
16263 #: themes/canvas/renderer.php:142
16267 #: themes/canvas/renderer.php:144
16268 msgid "Forms Setup"
16271 #: themes/canvas/renderer.php:145
16272 msgid "Backup and Restore"