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: 2022-12-26 15:12+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:74
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:118
292 #: purchasing/view/view_po.php:143 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:31
553 msgid "Login timeout must be positive number not less than 10."
556 #: admin/company_preferences.php:38
557 msgid "The company name must be entered."
560 #: admin/company_preferences.php:43
561 msgid "Tax Periods must be positive number."
564 #: admin/company_preferences.php:49
565 msgid "Tax Last Periods must be positive number."
568 #: admin/company_preferences.php:55
569 msgid "Round Calculated field must be a positive number."
572 #: admin/company_preferences.php:61
573 msgid "Max day range in Documents must be a positive number."
576 #: admin/company_preferences.php:67
577 msgid "Add Price from Std Cost field must be number."
580 #: admin/company_preferences.php:78
581 msgid "Error uploading logo file."
584 #: admin/company_preferences.php:92
586 "Only jpg and png files are supported - a file extension of .jpg or .png is "
590 #: admin/company_preferences.php:97 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:102 inventory/manage/items.php:145
596 #: inventory/manage/items.php:160
597 msgid "Only graphics files can be uploaded"
600 #: admin/company_preferences.php:110 admin/company_preferences.php:139
601 #: inventory/manage/items.php:165
602 msgid "The existing image could not be removed"
605 #: admin/company_preferences.php:119
606 msgid "Error uploading logo file"
609 #: admin/company_preferences.php:163
610 msgid "Company setup has been updated."
613 #: admin/company_preferences.php:263
614 msgid "General settings"
617 #: admin/company_preferences.php:265
618 msgid "Name (to appear on reports):"
621 #: admin/company_preferences.php:266 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:267
631 #: admin/company_preferences.php:269 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:270 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:271 admin/users.php:213
643 msgid "Email Address:"
646 #: admin/company_preferences.php:273
647 msgid "BCC Address for all outgoing mails:"
650 #: admin/company_preferences.php:275
651 msgid "Official Company Number:"
654 #: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
655 #: sales/manage/customers.php:237
659 #: admin/company_preferences.php:277
660 msgid "Home Currency:"
663 #: admin/company_preferences.php:279
664 msgid "Company Logo:"
667 #: admin/company_preferences.php:280
668 msgid "New Company Logo (.jpg)"
671 #: admin/company_preferences.php:281
672 msgid "Delete Company Logo:"
675 #: admin/company_preferences.php:283
676 msgid "Time Zone on Reports"
679 #: admin/company_preferences.php:284
680 msgid "Company Logo on Reports"
683 #: admin/company_preferences.php:285
684 msgid "Use Barcodes on Stocks"
687 #: admin/company_preferences.php:286
688 msgid "Auto Increase of Document References"
691 #: admin/company_preferences.php:287
692 msgid "Use Dimensions on Recurrent Invoices"
695 #: admin/company_preferences.php:288
696 msgid "Use Long Descriptions on Invoices"
699 #: admin/company_preferences.php:289
700 msgid "Company Logo on Views"
703 #: admin/company_preferences.php:290
704 msgid "Database Scheme Version"
707 #: admin/company_preferences.php:294
708 msgid "General Ledger Settings"
711 #: admin/company_preferences.php:295 gl/gl_budget.php:62
715 #: admin/company_preferences.php:296
719 #: admin/company_preferences.php:296
723 #: admin/company_preferences.php:297
724 msgid "Tax Last Period:"
727 #: admin/company_preferences.php:297
731 #: admin/company_preferences.php:298
732 msgid "Put alternative Tax Include on Docs"
735 #: admin/company_preferences.php:299
736 msgid "Suppress Tax Rates on Docs"
739 #: admin/company_preferences.php:300
740 msgid "Automatic Revaluation Currency Accounts"
743 #: admin/company_preferences.php:302 themes/canvas/renderer.php:106
744 msgid "Sales Pricing"
747 #: admin/company_preferences.php:303
748 msgid "Base for auto price calculations:"
751 #: admin/company_preferences.php:304
752 msgid "No base price list"
755 #: admin/company_preferences.php:306
756 msgid "Add Price from Std Cost:"
759 #: admin/company_preferences.php:308
760 msgid "Round calculated prices to nearest:"
763 #: admin/company_preferences.php:312
764 msgid "Optional Modules"
767 #: admin/company_preferences.php:313 includes/dashboard.inc:317
768 #: reporting/reports_main.php:316
769 msgid "Manufacturing"
772 #: admin/company_preferences.php:314 includes/dashboard.inc:287
773 #: includes/dashboard.inc:315 inventory/manage/items.php:25
774 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
778 #: admin/company_preferences.php:315
779 msgid "Use Dimensions:"
782 #: admin/company_preferences.php:317
783 msgid "User Interface Options"
786 #: admin/company_preferences.php:319
787 msgid "Short Name and Name in List"
790 #: admin/company_preferences.php:320
791 msgid "Open Print Dialog Direct on Reports"
794 #: admin/company_preferences.php:321
795 msgid "Search Item List"
798 #: admin/company_preferences.php:322
799 msgid "Search Customer List"
802 #: admin/company_preferences.php:323
803 msgid "Search Supplier List"
806 #: admin/company_preferences.php:324
807 msgid "Login Timeout:"
810 #: admin/company_preferences.php:324
814 #: admin/company_preferences.php:325
815 msgid "Max day range in documents"
818 #: admin/company_preferences.php:325
822 #: admin/company_preferences.php:330 admin/display_prefs.php:162
823 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
824 #: admin/inst_module.php:146 admin/inst_module.php:164
825 #: admin/inst_module.php:207 admin/inst_theme.php:81
826 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
827 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
828 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
829 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
830 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
831 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
832 #: inventory/adjustments.php:258 inventory/cost_update.php:152
833 #: inventory/reorder_level.php:111 inventory/transfers.php:238
834 #: inventory/includes/item_adjustments_ui.inc:212
835 #: inventory/includes/stock_transfers_ui.inc:150
836 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
837 #: manufacturing/includes/work_order_issue_ui.inc:132
838 #: purchasing/po_receive_items.php:325
839 #: purchasing/includes/ui/invoice_ui.inc:188
840 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
841 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
842 #: sales/customer_delivery.php:528 sales/customer_invoice.php:663
843 #: sales/includes/ui/sales_credit_ui.inc:288
844 #: sales/includes/ui/sales_order_ui.inc:231
845 #: sales/includes/ui/sales_order_ui.inc:554
846 #: sales/inquiry/sales_orders_view.php:339
850 #: admin/create_coy.php:21
851 msgid "Create/Update Company"
854 #: admin/create_coy.php:37 admin/create_coy.php:43
855 msgid "Database settings are not specified."
858 #: admin/create_coy.php:48
859 msgid "Database port has to be numeric or empty."
862 #: admin/create_coy.php:59
863 msgid "This database settings are already used by another company."
866 #: admin/create_coy.php:64
868 "You cannot have table set without prefix together with prefixed sets in the "
872 #: admin/create_coy.php:124
873 msgid "Error creating Database: "
876 #: admin/create_coy.php:124
877 msgid ", Please create it manually"
880 #: admin/create_coy.php:130
881 msgid "Cannot create new company due to bugs in sql file."
884 #: admin/create_coy.php:148 admin/create_coy.php:216
885 msgid "Cannot open the configuration file - "
888 #: admin/create_coy.php:150 admin/create_coy.php:218
889 msgid "Cannot write to the configuration file - "
892 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
893 msgid "The configuration file "
896 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
897 #: admin/db/maintenance_db.inc:253
899 " is not writable. Change its permissions so it is, then re-run the operation."
902 #: admin/create_coy.php:164
903 msgid "New company has been created."
906 #: admin/create_coy.php:164
907 msgid "Company has been updated."
910 #: admin/create_coy.php:181
912 "Broken company subdirectories system. You have to remove this company "
916 #: admin/create_coy.php:197
917 msgid "Cannot rename subdirectory to temporary name."
920 #: admin/create_coy.php:203
921 msgid "Cannot rename company subdirectory"
924 #: admin/create_coy.php:209
925 msgid "Error removing Database: "
928 #: admin/create_coy.php:209
929 msgid ", please remove it manually"
932 #: admin/create_coy.php:229
933 msgid "Cannot remove temporary renamed company data directory "
936 #: admin/create_coy.php:232
937 msgid "Selected company has been deleted"
940 #: admin/create_coy.php:247
941 msgid "Database Host"
944 #: admin/create_coy.php:247
945 msgid "Database Port"
948 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
949 msgid "Database User"
952 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
953 msgid "Database Name"
956 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
960 #: admin/create_coy.php:248
964 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
965 #: includes/ui/class.reflines_crud.inc:38
966 #: purchasing/includes/ui/invoice_ui.inc:141
967 #: purchasing/includes/ui/invoice_ui.inc:144
968 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
972 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
973 #: admin/inst_lang.php:85 admin/inst_lang.php:97
974 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
975 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
976 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
977 #: includes/system_tests.inc:116 includes/system_tests.inc:129
978 #: includes/ui/class.reflines_crud.inc:56
979 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
980 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
981 #: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
982 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
983 #: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
984 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
985 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
986 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
987 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
988 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
992 #: admin/create_coy.php:274
995 "You are about to remove company \\'%s\\'.\n"
996 "Do you want to continue ?"
999 #: admin/create_coy.php:282
1000 msgid "The marked company is the current company which cannot be deleted."
1003 #: admin/create_coy.php:283
1005 "If no Admin Password is entered, the new Admin Password will be "
1006 "'<b>password</b>' by default "
1009 #: admin/create_coy.php:284
1010 msgid "Set Only Port value if you cannot use the default port 3306."
1013 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
1017 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
1021 #: admin/create_coy.php:334
1022 msgid "Database Password"
1025 #: admin/create_coy.php:336 admin/create_coy.php:346
1026 msgid "Database Collation:"
1029 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1030 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
1031 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1032 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
1033 #: inventory/manage/items.php:467
1037 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1038 msgid "Default Company"
1041 #: admin/create_coy.php:339
1042 msgid "Database Script"
1045 #: admin/create_coy.php:340
1046 msgid "New script Admin Password"
1049 #: admin/crm_categories.php:17
1050 msgid "Contact Categories"
1053 #: admin/crm_categories.php:31
1054 msgid "Category description cannot be empty."
1057 #: admin/crm_categories.php:41
1058 msgid "Selected contact category has been updated"
1061 #: admin/crm_categories.php:47
1062 msgid "New contact category has been added"
1065 #: admin/crm_categories.php:62
1066 msgid "Cannot delete this category because there are contacts related to it."
1069 #: admin/crm_categories.php:68
1070 msgid "Category has been deleted"
1073 #: admin/crm_categories.php:88
1074 msgid "Category Type"
1077 #: admin/crm_categories.php:88
1078 msgid "Category Subtype"
1081 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1082 #: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
1086 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1087 msgid "Contact Category Type:"
1090 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1091 msgid "Contact Category Subtype:"
1094 #: admin/crm_categories.php:143
1095 msgid "Category Short Name:"
1098 #: admin/crm_categories.php:144
1099 msgid "Category Description:"
1102 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
1103 #: themes/default/renderer.php:70 themes/default/renderer.php:78
1104 #: themes/dropdown/renderer.php:128
1108 #: admin/display_prefs.php:16
1109 msgid "Display Setup"
1112 #: admin/display_prefs.php:30
1113 msgid "Query size must be integer and greater than zero."
1116 #: admin/display_prefs.php:63
1118 "Display settings have been updated. Keep in mind that changed settings are "
1119 "restored on every login in demo mode."
1122 #: admin/display_prefs.php:65
1123 msgid "Display settings have been updated."
1126 #: admin/display_prefs.php:74
1127 msgid "Decimal Places"
1130 #: admin/display_prefs.php:76
1131 msgid "Prices/Amounts:"
1134 #: admin/display_prefs.php:77
1138 #: admin/display_prefs.php:78
1139 msgid "Exchange Rates:"
1142 #: admin/display_prefs.php:79
1143 msgid "Percentages:"
1146 #: admin/display_prefs.php:81
1147 msgid "Date Format and Separators"
1150 #: admin/display_prefs.php:83
1151 msgid "Date Format:"
1154 #: admin/display_prefs.php:85
1155 msgid "Date Separator:"
1158 #: admin/display_prefs.php:90
1159 msgid "Thousand Separator:"
1162 #: admin/display_prefs.php:95
1163 msgid "Decimal Separator:"
1166 #: admin/display_prefs.php:100
1167 msgid "Use Date Picker"
1170 #: admin/display_prefs.php:105
1174 #: admin/display_prefs.php:107
1175 msgid "Save Report Selection Days:"
1178 #: admin/display_prefs.php:109
1179 msgid "Default Report Destination:"
1182 #: admin/display_prefs.php:110
1186 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1190 #: admin/display_prefs.php:112
1191 msgid "Default Report Orientation:"
1194 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1198 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1202 #: admin/display_prefs.php:117 applications/setup.php:42
1203 #: includes/sysnames.inc:101
1204 msgid "Miscellaneous"
1207 #: admin/display_prefs.php:119
1208 msgid "Show hints for new users:"
1211 #: admin/display_prefs.php:121
1212 msgid "Show GL Information:"
1215 #: admin/display_prefs.php:123
1216 msgid "Show Item Codes:"
1219 #: admin/display_prefs.php:130
1223 #: admin/display_prefs.php:132
1224 msgid "Start-up Tab"
1227 #: admin/display_prefs.php:140 admin/users.php:221
1228 msgid "Printing profile"
1231 #: admin/display_prefs.php:141 admin/users.php:222
1232 msgid "Browser printing support"
1235 #: admin/display_prefs.php:143
1236 msgid "Use popup window to display reports:"
1239 #: admin/display_prefs.php:144 admin/users.php:225
1240 msgid "Set this option to on if your browser directly supports pdf files"
1243 #: admin/display_prefs.php:146
1244 msgid "Use icons instead of text links:"
1247 #: admin/display_prefs.php:147
1248 msgid "Set this option to on for using icons instead of text links"
1251 #: admin/display_prefs.php:149
1252 msgid "Remember last document date:"
1255 #: admin/display_prefs.php:150
1257 "If set document date is remembered on subsequent documents, otherwise "
1258 "default is current date"
1261 #: admin/display_prefs.php:152
1262 msgid "Query page size:"
1265 #: admin/display_prefs.php:154
1266 msgid "Transaction days:"
1269 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1273 #: admin/display_prefs.php:158 admin/users.php:217
1277 #: admin/fiscalyears.php:25
1278 msgid "Fiscal Years"
1281 #: admin/fiscalyears.php:34
1282 msgid "Invalid BEGIN date in fiscal year."
1285 #: admin/fiscalyears.php:40
1286 msgid "Invalid END date in fiscal year."
1289 #: admin/fiscalyears.php:46
1290 msgid "Invalid BEGIN or END date in fiscal year."
1293 #: admin/fiscalyears.php:52
1294 msgid "BEGIN date bigger than END date."
1297 #: admin/fiscalyears.php:70
1298 msgid "Cannot CLOSE this year because there are open fiscal years before"
1301 #: admin/fiscalyears.php:81
1302 msgid "Selected fiscal year has been updated"
1305 #: admin/fiscalyears.php:89
1306 msgid "New fiscal year has been added"
1309 #: admin/fiscalyears.php:102
1310 msgid "Cannot delete this fiscal year because there are fiscal years before."
1313 #: admin/fiscalyears.php:107
1314 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1317 #: admin/fiscalyears.php:120
1318 msgid "Selected fiscal year has been deleted"
1321 #: admin/fiscalyears.php:133
1323 "Warning: Deleting a fiscal year all transactions \n"
1324 "\t\tare removed and converted into relevant balances. This process is "
1328 #: admin/fiscalyears.php:138
1329 msgid "Fiscal Year Begin"
1332 #: admin/fiscalyears.php:138
1333 msgid "Fiscal Year End"
1336 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1337 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
1338 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
1339 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1340 #: reporting/includes/excel_report.inc:231
1341 #: reporting/includes/pdf_report.inc:268
1345 #: admin/fiscalyears.php:168
1348 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1349 "deleted and converted into relevant balances. Do you want to continue ?"
1352 #: admin/fiscalyears.php:176
1354 "The marked fiscal year is the current fiscal year which cannot be deleted."
1357 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1358 msgid "Fiscal Year Begin:"
1361 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1362 msgid "Fiscal Year End:"
1365 #: admin/fiscalyears.php:216
1369 #: admin/forms_setup.php:20
1370 msgid "Transaction References"
1373 #: admin/gl_setup.php:20
1374 msgid "System and General GL Setup"
1377 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1378 msgid "The past due days interval allowance must be between 0 and 100."
1381 #: admin/gl_setup.php:41
1382 msgid "Quote Valid Days is not valid number."
1385 #: admin/gl_setup.php:48
1386 msgid "Delivery Required By is not valid number."
1389 #: admin/gl_setup.php:55
1390 msgid "Receival Required By is not valid number."
1393 #: admin/gl_setup.php:62
1394 msgid "Work Order Required By After is not valid number."
1397 #: admin/gl_setup.php:69
1398 msgid "The delivery over-receive allowance must be between 0 and 100."
1401 #: admin/gl_setup.php:76
1402 msgid "The invoice over-charge allowance must be between 0 and 100."
1405 #: admin/gl_setup.php:94
1406 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1409 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1411 "The Retained Earnings Account should be a Balance Account or the Profit and "
1412 "Loss Year Account should be an Expense Account (preferred the last one in "
1413 "the Expense Class)"
1416 #: admin/gl_setup.php:124
1417 msgid "The general GL setup has been updated."
1420 #: admin/gl_setup.php:189 themes/canvas/renderer.php:141
1424 #: admin/gl_setup.php:191
1425 msgid "Past Due Days Interval:"
1428 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1429 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1430 #: admin/payment_terms.php:140
1434 #: admin/gl_setup.php:193
1435 msgid "Accounts Type:"
1438 #: admin/gl_setup.php:195
1439 msgid "Retained Earnings:"
1442 #: admin/gl_setup.php:197
1443 msgid "Profit/Loss Year:"
1446 #: admin/gl_setup.php:199
1447 msgid "Exchange Variances Account:"
1450 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1451 msgid "Bank Charges Account:"
1454 #: admin/gl_setup.php:203
1455 msgid "Tax Algorithm:"
1458 #: admin/gl_setup.php:207
1459 msgid "Dimension Defaults"
1462 #: admin/gl_setup.php:209
1463 msgid "Dimension Required By After:"
1466 #: admin/gl_setup.php:213
1467 msgid "Customers and Sales"
1470 #: admin/gl_setup.php:215
1471 msgid "Default Credit Limit:"
1474 #: admin/gl_setup.php:217
1475 msgid "Invoice Identification:"
1478 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1479 #: includes/ui/ui_view.inc:552
1483 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1484 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1485 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1486 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1487 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
1488 #: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
1489 #: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
1490 #: inventory/inquiry/stock_movements.php:104
1491 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1492 #: manufacturing/search_work_orders.php:165
1493 #: manufacturing/includes/manufacturing_ui.inc:174
1494 #: manufacturing/includes/manufacturing_ui.inc:217
1495 #: manufacturing/includes/manufacturing_ui.inc:291
1496 #: manufacturing/includes/manufacturing_ui.inc:295
1497 #: manufacturing/includes/manufacturing_ui.inc:346
1498 #: manufacturing/view/wo_issue_view.php:42
1499 #: manufacturing/view/wo_production_view.php:43
1500 #: purchasing/allocations/supplier_allocation_main.php:96
1501 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1502 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
1503 #: purchasing/inquiry/po_search_completed.php:120
1504 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1505 #: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:118
1506 #: purchasing/view/view_supp_credit.php:43
1507 #: purchasing/view/view_supp_invoice.php:50
1508 #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
1509 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
1510 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
1511 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
1512 #: sales/customer_delivery.php:339 sales/customer_invoice.php:446
1513 #: sales/customer_invoice.php:451
1514 #: sales/allocations/customer_allocation_main.php:94
1515 #: sales/includes/ui/sales_credit_ui.inc:81
1516 #: sales/includes/ui/sales_credit_ui.inc:83
1517 #: sales/includes/ui/sales_order_ui.inc:361
1518 #: sales/inquiry/customer_allocation_inquiry.php:149
1519 #: sales/inquiry/customer_inquiry.php:202
1520 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
1521 #: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
1522 #: sales/view/view_sales_order.php:96
1526 #: admin/gl_setup.php:219
1527 msgid "Accumulate batch shipping:"
1530 #: admin/gl_setup.php:221
1531 msgid "Print Item Image on Quote:"
1534 #: admin/gl_setup.php:223
1535 msgid "Legal Text on Invoice:"
1538 #: admin/gl_setup.php:225
1539 msgid "Shipping Charged Account:"
1542 #: admin/gl_setup.php:227
1543 msgid "Deferred Income Account:"
1546 #: admin/gl_setup.php:228
1550 #: admin/gl_setup.php:232
1551 msgid "Customers and Sales Defaults"
1554 #: admin/gl_setup.php:234
1555 msgid "Receivable Account:"
1558 #: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
1559 #: inventory/manage/item_categories.php:228
1560 #: sales/manage/customer_branches.php:242
1561 msgid "Sales Account:"
1564 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1565 msgid "Sales Discount Account:"
1568 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1569 msgid "Prompt Payment Discount Account:"
1572 #: admin/gl_setup.php:243
1573 msgid "Quote Valid Days:"
1576 #: admin/gl_setup.php:245
1577 msgid "Delivery Required By:"
1580 #: admin/gl_setup.php:251
1581 msgid "Suppliers and Purchasing"
1584 #: admin/gl_setup.php:253
1585 msgid "Delivery Over-Receive Allowance:"
1588 #: admin/gl_setup.php:255
1589 msgid "Invoice Over-Charge Allowance:"
1592 #: admin/gl_setup.php:257
1593 msgid "Suppliers and Purchasing Defaults"
1596 #: admin/gl_setup.php:259
1597 msgid "Payable Account:"
1600 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1601 msgid "Purchase Discount Account:"
1604 #: admin/gl_setup.php:263
1605 msgid "GRN Clearing Account:"
1608 #: admin/gl_setup.php:263
1609 msgid "No postings on GRN"
1612 #: admin/gl_setup.php:265
1613 msgid "Receival Required By:"
1616 #: admin/gl_setup.php:267
1617 msgid "Show PO item codes:"
1620 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1624 #: admin/gl_setup.php:271
1625 msgid "Allow Negative Inventory:"
1628 #: admin/gl_setup.php:272
1629 msgid "Warning: This may cause a delay in GL postings"
1632 #: admin/gl_setup.php:274
1633 msgid "No zero-amounts (Service):"
1636 #: admin/gl_setup.php:276
1637 msgid "Location Notifications:"
1640 #: admin/gl_setup.php:278
1641 msgid "Allow Negative Prices:"
1644 #: admin/gl_setup.php:280
1645 msgid "Items Defaults"
1648 #: admin/gl_setup.php:283 inventory/manage/items.php:498
1649 #: inventory/manage/item_categories.php:244
1650 msgid "Inventory Account:"
1653 #: admin/gl_setup.php:285 inventory/manage/items.php:499
1654 #: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
1655 #: inventory/manage/item_categories.php:246
1656 msgid "C.O.G.S. Account:"
1659 #: admin/gl_setup.php:287 inventory/manage/items.php:500
1660 #: inventory/manage/item_categories.php:247
1661 msgid "Inventory Adjustments Account:"
1664 #: admin/gl_setup.php:289 inventory/manage/items.php:511
1665 msgid "WIP Account:"
1668 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1669 msgid "Fixed Assets Defaults"
1672 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1673 msgid "Loss On Asset Disposal Account:"
1676 #: admin/gl_setup.php:297
1677 msgid "Depreciation Period:"
1680 #: admin/gl_setup.php:297 gl/accruals.php:198
1681 #: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
1682 #: sales/create_recurrent_invoices.php:209
1683 #: sales/manage/recurrent_invoices.php:128
1687 #: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
1688 #: gl/manage/gl_quick_entries.php:247
1692 #: admin/gl_setup.php:301
1693 msgid "Manufacturing Defaults"
1696 #: admin/gl_setup.php:303
1697 msgid "Work Order Required By After:"
1700 #: admin/inst_chart.php:20
1701 msgid "Install Charts of Accounts"
1704 #: admin/inst_chart.php:35
1705 msgid "Selected chart has been successfully deleted"
1708 #: admin/inst_chart.php:57
1709 msgid "No optional chart of accounts is currently available."
1712 #: admin/inst_chart.php:62
1716 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1717 #: admin/inst_theme.php:55
1721 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
1722 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1723 #: reporting/rep303.php:215
1727 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1731 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1732 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
1733 #: includes/sysnames.inc:209
1737 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
1738 #: admin/inst_module.php:146 admin/inst_theme.php:81
1742 #: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
1743 msgid "Upload and install latest extension package"
1746 #: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
1749 "You are about to remove package \\'%s\\'.\n"
1750 "Do you want to continue ?"
1753 #: admin/inst_lang.php:23
1754 msgid "Install/Update Languages"
1757 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1758 #: dimensions/dimension_entry.php:261
1759 #: dimensions/inquiry/search_dimensions.php:133
1760 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1761 #: inventory/manage/item_categories.php:117
1762 #: inventory/manage/item_categories.php:121
1763 #: manufacturing/manage/work_centres.php:101
1764 #: purchasing/includes/ui/invoice_ui.inc:278
1765 #: purchasing/includes/ui/invoice_ui.inc:280
1766 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
1767 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1768 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1769 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1773 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1774 msgid "Right To Left"
1777 #: admin/inst_lang.php:47
1781 #: admin/inst_lang.php:49
1782 msgid "Display also languages not supported by server locales"
1785 #: admin/inst_lang.php:100
1786 msgid "Edit non standard language configuration"
1789 #: admin/inst_lang.php:104
1790 msgid "Upload and install latest language package"
1793 #: admin/inst_lang.php:111
1796 "You are about to remove language \\'%s\\'.\n"
1797 "Do you want to continue ?"
1800 #: admin/inst_lang.php:118
1801 msgid "The marked language is the current language which cannot be deleted."
1804 #: admin/inst_lang.php:120
1805 msgid "Update default"
1808 #: admin/inst_lang.php:122
1809 msgid "Add new language manually"
1812 #: admin/inst_lang.php:135
1813 msgid "Language name, code nor encoding cannot be empty"
1816 #: admin/inst_lang.php:140
1818 "Standard package for this language is already installed. If you want to "
1819 "install this language manually, uninstall standard language package first."
1822 #: admin/inst_lang.php:218
1823 msgid "Language Code"
1826 #: admin/inst_lang.php:219
1827 msgid "Language Name"
1830 #: admin/inst_lang.php:223
1831 msgid "Default Language"
1834 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1835 msgid "Language File"
1838 #: admin/inst_lang.php:229
1839 msgid "Select your language files from your local harddisk."
1842 #: admin/inst_module.php:20
1843 msgid "Install/Activate extensions"
1846 #: admin/inst_module.php:88
1847 msgid "Selected extension has been successfully deleted"
1850 #: admin/inst_module.php:114 admin/inst_module.php:177
1854 #: admin/inst_module.php:114 admin/inst_module.php:177
1855 msgid "Modules provided"
1858 #: admin/inst_module.php:114 admin/inst_module.php:177
1859 msgid "Options provided"
1862 #: admin/inst_module.php:141
1863 msgid "Install third-party extension."
1866 #: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
1867 #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
1868 #: reporting/includes/excel_report.inc:229
1869 #: reporting/includes/pdf_report.inc:266
1873 #: admin/inst_module.php:227
1876 "Package '%s' is incompatible with current application version and cannot be "
1880 #: admin/inst_module.php:228
1882 msgid "Check Install/Activate page for newer package version."
1885 #: admin/inst_module.php:244
1886 msgid "Status change for some extensions failed."
1889 #: admin/inst_module.php:247
1890 msgid "Current active extensions set has been saved."
1893 #: admin/inst_module.php:269
1897 #: admin/inst_module.php:277
1898 msgid "No optional extension module is currently available."
1901 #: admin/inst_theme.php:23
1902 msgid "Install Themes"
1905 #: admin/inst_theme.php:40
1906 msgid "Selected theme has been successfully deleted"
1909 #: admin/inst_theme.php:55
1913 #: admin/inst_theme.php:61
1914 msgid "No optional theme is currently available."
1917 #: admin/inst_upgrade.php:19
1918 msgid "Software Upgrade"
1921 #: admin/inst_upgrade.php:35
1922 msgid "Select company to be upgraded."
1925 #: admin/inst_upgrade.php:43
1926 msgid "Company upgraded successfully."
1929 #: admin/inst_upgrade.php:63
1933 #: admin/inst_upgrade.php:63
1934 msgid "Current version"
1937 #: admin/inst_upgrade.php:63
1941 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1945 #: admin/inst_upgrade.php:83
1949 #: admin/inst_upgrade.php:84
1953 #: admin/inst_upgrade.php:84
1957 #: admin/inst_upgrade.php:85
1958 msgid "Do you really want to clear this upgrade log?"
1961 #: admin/inst_upgrade.php:95
1965 #: admin/inst_upgrade.php:112
1966 msgid "All company database schemes are up to date."
1969 #: admin/inst_upgrade.php:115
1970 msgid "Select company for incremental upgrade."
1973 #: admin/inst_upgrade.php:116
1974 msgid "Save database and perform upgrade"
1977 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1978 #: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
1979 #: sales/view/view_sales_order.php:92
1980 msgid "Payment Terms"
1983 #: admin/payment_terms.php:51
1984 msgid "The number of days or the day in the following month must be numeric."
1987 #: admin/payment_terms.php:57
1988 msgid "The Terms description must be entered."
1991 #: admin/payment_terms.php:77
1992 msgid "Selected payment terms have been updated"
1995 #: admin/payment_terms.php:82
1996 msgid "New payment terms have been added"
1999 #: admin/payment_terms.php:95
2001 "Cannot delete this payment term, because customer accounts have been created "
2002 "referring to this term."
2005 #: admin/payment_terms.php:101
2007 "Cannot delete this payment term, because supplier accounts have been created "
2008 "referring to this term"
2011 #: admin/payment_terms.php:107
2012 msgid "Selected payment terms have been deleted"
2015 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
2016 #: dimensions/inquiry/search_dimensions.php:75
2017 #: dimensions/inquiry/search_dimensions.php:134
2018 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
2019 #: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
2020 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
2021 #: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
2022 #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
2023 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2024 #: inventory/manage/item_categories.php:121
2025 #: manufacturing/search_work_orders.php:166
2026 #: manufacturing/includes/manufacturing_ui.inc:253
2027 #: manufacturing/includes/manufacturing_ui.inc:291
2028 #: manufacturing/includes/manufacturing_ui.inc:295
2029 #: manufacturing/includes/manufacturing_ui.inc:346
2030 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2031 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
2032 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2033 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
2034 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2035 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2036 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2037 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2038 #: reporting/includes/doctext.inc:223
2039 #: sales/inquiry/customer_allocation_inquiry.php:147
2040 #: sales/inquiry/customer_inquiry.php:199
2044 #: admin/payment_terms.php:127
2045 msgid "Due After/Days"
2048 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2052 #: admin/payment_terms.php:174
2053 msgid "Terms Description:"
2056 #: admin/payment_terms.php:176
2057 msgid "Payment type:"
2060 #: admin/payment_terms.php:179
2061 msgid "Days (Or Day In Following Month):"
2064 #: admin/printers.php:16
2065 msgid "Printer Locations"
2068 #: admin/printers.php:31
2069 msgid "Printer name cannot be empty."
2072 #: admin/printers.php:36
2073 msgid "You have selected printing to server at user IP."
2076 #: admin/printers.php:41
2077 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2080 #: admin/printers.php:52
2081 msgid "New printer definition has been created"
2084 #: admin/printers.php:53
2085 msgid "Selected printer definition has been updated"
2088 #: admin/printers.php:64
2090 "Cannot delete this printer definition, because print profile have been "
2094 #: admin/printers.php:69
2095 msgid "Selected printer definition has been deleted"
2098 #: admin/printers.php:84 admin/printers.php:136
2099 msgid "Printer Queue"
2102 #: admin/printers.php:132
2103 msgid "Printer Name"
2106 #: admin/printers.php:133
2107 msgid "Printer Description"
2110 #: admin/printers.php:134
2111 msgid "Host name or IP"
2114 #: admin/printers.php:137
2118 #: admin/print_profiles.php:18
2119 msgid "Printing Profiles"
2122 #: admin/print_profiles.php:33
2123 msgid "Default printing destination"
2126 #: admin/print_profiles.php:90
2127 msgid "Printing profile name cannot be empty."
2130 #: admin/print_profiles.php:106
2131 msgid "New printing profile has been created"
2134 #: admin/print_profiles.php:109
2135 msgid "Printing profile has been updated"
2138 #: admin/print_profiles.php:118
2139 msgid "Selected printing profile has been deleted"
2142 #: admin/print_profiles.php:129
2143 msgid "Select printing profile"
2146 #: admin/print_profiles.php:130
2147 msgid "New printing profile"
2150 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2151 msgid "Printing Profile Name"
2154 #: admin/print_profiles.php:147
2158 #: admin/print_profiles.php:147
2162 #: admin/print_profiles.php:161
2163 msgid "Browser support"
2166 #: admin/print_profiles.php:168
2167 msgid "no title was found in this report definition file."
2170 #: admin/print_profiles.php:174
2171 msgid "Add New Profile"
2174 #: admin/print_profiles.php:176
2175 msgid "Update Profile"
2178 #: admin/print_profiles.php:177
2179 msgid "Update printer profile"
2182 #: admin/print_profiles.php:178
2183 msgid "Delete Profile"
2186 #: admin/print_profiles.php:179
2187 msgid "Delete printer profile (only if not used by any user)"
2190 #: admin/security_roles.php:18
2191 msgid "Access setup"
2194 #: admin/security_roles.php:63
2195 msgid "Role description cannot be empty."
2198 #: admin/security_roles.php:69
2199 msgid "Role name cannot be empty."
2202 #: admin/security_roles.php:76
2204 "Access level edition in Company setup section have to be enabled for your "
2208 #: admin/security_roles.php:105
2209 msgid "New security role has been added."
2212 #: admin/security_roles.php:113
2213 msgid "Security role has been updated."
2216 #: admin/security_roles.php:126
2217 msgid "This role is currently assigned to some users and cannot be deleted"
2220 #: admin/security_roles.php:129
2221 msgid "Security role has been sucessfully deleted."
2224 #: admin/security_roles.php:175
2228 #: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
2229 #: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
2230 #: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
2231 #: sales/manage/customers.php:333
2232 msgid "Show inactive:"
2235 #: admin/security_roles.php:192
2239 #: admin/security_roles.php:193
2240 msgid "Role description:"
2243 #: admin/security_roles.php:194
2244 msgid "Current status:"
2247 #: admin/security_roles.php:216
2248 msgid "On/off set of features"
2251 #: admin/security_roles.php:235 admin/security_roles.php:241
2255 #: admin/security_roles.php:236
2256 msgid "Insert New Role"
2259 #: admin/security_roles.php:240
2263 #: admin/security_roles.php:242
2264 msgid "Clone This Role"
2267 #: admin/security_roles.php:243
2268 msgid "Delete This Role"
2271 #: admin/security_roles.php:244 admin/void_transaction.php:253
2272 #: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
2273 #: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
2274 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2275 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2276 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2277 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
2278 #: manufacturing/includes/work_order_issue_ui.inc:134
2279 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
2280 #: sales/includes/ui/sales_credit_ui.inc:290
2281 #: sales/includes/ui/sales_order_ui.inc:556
2285 #: admin/security_roles.php:244 inventory/manage/items.php:548
2286 msgid "Cancel Edition"
2289 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2290 #: sales/customer_delivery.php:357 sales/customer_invoice.php:471
2291 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2292 #: sales/view/view_invoice.php:95
2293 msgid "Shipping Company"
2296 #: admin/shipping_companies.php:26
2297 msgid "The shipping company name cannot be empty."
2300 #: admin/shipping_companies.php:37
2301 msgid "New shipping company has been added"
2304 #: admin/shipping_companies.php:46
2305 msgid "Selected shipping company has been updated"
2308 #: admin/shipping_companies.php:59
2310 "Cannot delete this shipping company because sales orders have been created "
2311 "using this shipper."
2314 #: admin/shipping_companies.php:67
2316 "Cannot delete this shipping company because invoices have been created using "
2317 "this shipping company."
2320 #: admin/shipping_companies.php:72
2321 msgid "Selected shipping company has been deleted"
2324 #: admin/shipping_companies.php:91
2325 msgid "Contact Person"
2328 #: admin/shipping_companies.php:91
2329 msgid "Phone Number"
2332 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2333 msgid "Secondary Phone"
2336 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2337 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2341 #: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
2342 #: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
2343 #: manufacturing/manage/work_centres.php:137
2347 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2348 #: sales/manage/customer_branches.php:252
2349 msgid "Contact Person:"
2352 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2353 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2354 #: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
2355 msgid "Secondary Phone Number:"
2358 #: admin/system_diagnostics.php:17
2359 msgid "System Diagnostics"
2362 #: admin/tags.php:33
2363 msgid "Unspecified tag type"
2366 #: admin/tags.php:40 reporting/reports_main.php:407
2367 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2368 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2369 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2370 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2371 msgid "Account Tags"
2374 #: admin/tags.php:44
2375 msgid "Dimension Tags"
2378 #: admin/tags.php:57
2379 msgid "The tag name cannot be empty."
2382 #: admin/tags.php:73
2383 msgid "Selected tag settings have been updated"
2386 #: admin/tags.php:78
2387 msgid "New tag has been added"
2390 #: admin/tags.php:94
2392 "Cannot delete this tag because records have been created referring to it."
2395 #: admin/tags.php:109
2396 msgid "Selected tag has been deleted"
2399 #: admin/tags.php:128
2403 #: admin/tags.php:128
2404 msgid "Tag Description"
2407 #: admin/tags.php:165
2411 #: admin/tags.php:166
2412 msgid "Tag Description:"
2415 #: admin/users.php:16 includes/dashboard.inc:393
2419 #: admin/users.php:31
2420 msgid "The user login entered must be at least 4 characters long."
2423 #: admin/users.php:72
2424 msgid "The selected user has been updated."
2427 #: admin/users.php:86
2428 msgid "A new user has been added."
2431 #: admin/users.php:100
2432 msgid "Cannot delete this user because entries are associated with this user."
2435 #: admin/users.php:105
2436 msgid "User has been deleted."
2439 #: admin/users.php:123
2443 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2447 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2448 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2449 #: reporting/includes/header2.inc:98
2450 #: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
2454 #: admin/users.php:124 sales/manage/customer_branches.php:290
2455 #: sales/view/view_sales_order.php:98
2459 #: admin/users.php:124
2463 #: admin/users.php:124
2464 msgid "Access Level"
2467 #: admin/users.php:195
2471 #: admin/users.php:206
2472 msgid "Enter a new password to change, leave empty to keep current."
2475 #: admin/users.php:211
2476 msgid "Telephone No.:"
2479 #: admin/users.php:215
2480 msgid "Access Level:"
2483 #: admin/users.php:219
2487 #: admin/users.php:224
2488 msgid "Use popup window for reports:"
2491 #: admin/view_print_transaction.php:27
2492 msgid "View or Print Transactions"
2495 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2496 #: admin/view_print_transaction.php:129
2497 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2498 #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
2499 #: purchasing/inquiry/po_search_completed.php:52
2500 #: sales/inquiry/customer_inquiry.php:102
2501 #: sales/inquiry/sales_deliveries_view.php:149
2502 #: sales/inquiry/sales_orders_view.php:102
2506 #: admin/view_print_transaction.php:67
2507 msgid "Only documents can be printed."
2510 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2514 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2518 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2519 #: dimensions/inquiry/search_dimensions.php:88
2520 #: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
2521 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2522 #: manufacturing/search_work_orders.php:86
2523 #: purchasing/includes/ui/invoice_ui.inc:483
2524 #: purchasing/inquiry/po_search.php:78
2525 #: purchasing/inquiry/po_search_completed.php:108
2526 #: purchasing/inquiry/suppliers_list.php:42
2527 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2528 #: purchasing/inquiry/supplier_inquiry.php:147
2529 #: sales/inquiry/customers_list.php:42
2530 #: sales/inquiry/customer_allocation_inquiry.php:51
2531 #: sales/inquiry/customer_branches_list.php:38
2532 #: sales/inquiry/customer_inquiry.php:170
2533 #: sales/inquiry/sales_deliveries_view.php:117
2534 #: sales/inquiry/sales_orders_view.php:256
2538 #: admin/view_print_transaction.php:96
2540 "The starting transaction number is expected to be numeric and greater than "
2544 #: admin/view_print_transaction.php:102
2546 "The ending transaction number is expected to be numeric and greater than "
2550 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2551 #: dimensions/inquiry/search_dimensions.php:135
2552 #: dimensions/view/view_dimension.php:55
2553 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
2554 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2555 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2556 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2557 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
2558 #: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
2559 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
2560 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
2561 #: inventory/inquiry/stock_movements.php:109
2562 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2563 #: manufacturing/search_work_orders.php:171
2564 #: manufacturing/work_order_entry.php:399
2565 #: manufacturing/work_order_entry.php:405
2566 #: manufacturing/includes/manufacturing_ui.inc:174
2567 #: manufacturing/includes/manufacturing_ui.inc:217
2568 #: manufacturing/includes/manufacturing_ui.inc:253
2569 #: manufacturing/includes/manufacturing_ui.inc:292
2570 #: manufacturing/includes/manufacturing_ui.inc:296
2571 #: manufacturing/includes/manufacturing_ui.inc:347
2572 #: manufacturing/view/wo_costs_view.php:60
2573 #: manufacturing/view/wo_production_view.php:44
2574 #: purchasing/allocations/supplier_allocation_main.php:97
2575 #: purchasing/includes/ui/invoice_ui.inc:115
2576 #: purchasing/includes/ui/po_ui.inc:316
2577 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2578 #: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143
2579 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
2580 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2581 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
2582 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
2583 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2584 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2585 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2586 #: sales/customer_delivery.php:367 sales/customer_invoice.php:486
2587 #: sales/allocations/customer_allocation_main.php:95
2588 #: sales/inquiry/customer_allocation_inquiry.php:151
2589 #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
2590 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
2591 #: sales/view/view_sales_order.php:181
2595 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2596 #: includes/ui/ui_view.inc:51
2600 #: admin/void_transaction.php:29
2601 msgid "Void a Transaction"
2604 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2605 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2606 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2607 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2608 #: purchasing/inquiry/suppliers_list.php:65
2609 #: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
2610 #: sales/inquiry/customers_list.php:69
2611 #: sales/inquiry/customer_branches_list.php:60
2615 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2616 #: includes/ui/class.reflines_crud.inc:93
2617 msgid "Transaction Type:"
2620 #: admin/void_transaction.php:194
2621 msgid "Marked transactions will be voided."
2624 #: admin/void_transaction.php:211
2625 msgid "Transaction #:"
2628 #: admin/void_transaction.php:213
2629 msgid "Voiding Date:"
2632 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2633 #: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
2634 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
2635 #: gl/manage/revaluate_currencies.php:83
2636 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2637 #: manufacturing/work_order_add_finished.php:196
2638 #: manufacturing/work_order_costs.php:147
2639 #: manufacturing/work_order_entry.php:429
2640 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
2641 #: purchasing/supplier_payment.php:350
2642 #: purchasing/includes/ui/invoice_ui.inc:192
2643 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
2644 #: sales/customer_payments.php:399
2648 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2649 msgid "Void Transaction"
2652 #: admin/void_transaction.php:225
2653 msgid "The entered transaction does not exist or cannot be voided."
2656 #: admin/void_transaction.php:240
2658 "The void cannot be processed because there is an insufficient quantity for "
2662 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2663 #: inventory/inquiry/stock_movements.php:109
2664 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
2665 msgid "Quantity On Hand"
2668 #: admin/void_transaction.php:250
2670 "Are you sure you want to void this transaction ? This action cannot be "
2674 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2678 #: admin/void_transaction.php:266
2679 msgid "The selected transaction was closed for edition and cannot be voided."
2682 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
2683 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2684 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2685 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2686 #: manufacturing/work_order_add_finished.php:89
2687 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2688 #: purchasing/supplier_payment.php:192 sales/customer_credit_invoice.php:90
2689 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2690 #: sales/manage/recurrent_invoices.php:66
2691 #: sales/manage/recurrent_invoices.php:71
2692 msgid "The entered date is invalid."
2695 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
2696 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2697 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2698 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2699 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2700 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2701 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
2702 #: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
2703 #: sales/create_recurrent_invoices.php:92
2704 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
2705 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2706 #: sales/customer_invoice.php:303 sales/customer_payments.php:164
2707 #: sales/sales_order_entry.php:378
2709 "The entered date is out of fiscal year or is closed for further data entry."
2712 #: admin/void_transaction.php:285
2713 msgid "The transaction number is expected to be numeric and greater than zero."
2716 #: admin/void_transaction.php:302
2717 msgid "The selected transaction has already been voided."
2720 #: admin/void_transaction.php:315
2721 msgid "Selected transaction has been voided."
2724 #: admin/db/attachments_db.inc:67
2725 msgid "Attached File:"
2728 #: admin/db/fiscalyears_db.inc:137
2730 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2731 "been set in System and General GL Setup"
2734 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2735 #: admin/db/fiscalyears_db.inc:169
2736 msgid "Closing Year"
2739 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
2740 #: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
2741 #: reporting/rep706.php:188
2742 msgid "Open Balance"
2745 #: admin/db/maintenance_db.inc:154
2747 msgid "Cannot open the extension setup file '%s' for writing."
2750 #: admin/db/maintenance_db.inc:162
2752 msgid "Cannot write to the extensions setup file '%s'."
2755 #: admin/db/maintenance_db.inc:181
2756 msgid "Cannot update system extensions list."
2759 #: admin/db/maintenance_db.inc:199
2761 msgid "Cannot update extensions list for company '%s'."
2764 #: admin/db/maintenance_db.inc:235
2765 msgid "Cannot open the languages file - "
2768 #: admin/db/maintenance_db.inc:242
2769 msgid "Cannot write to the language file - "
2772 #: admin/db/maintenance_db.inc:253
2773 msgid "The language files folder "
2776 #: admin/db/maintenance_db.inc:405
2778 "This is new format backup file which cannot be restored on database not "
2782 #: admin/db/maintenance_db.inc:489
2784 msgid "SQL script execution failed in line %d: %s"
2787 #: admin/db/users_db.inc:207
2791 #: admin/db/users_db.inc:207
2792 msgid "users online"
2795 #: admin/db/voiding_db.inc:23
2796 msgid "This transaction was already voided before."
2799 #: admin/db/voiding_db.inc:30
2802 "This transaction cannot be voided because it is part of Work Order %s costs."
2805 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2807 "This transaction cannot be voided because the operation would decrease "
2808 "account balance below allowed limit in some point of account history."
2811 #: admin/db/voiding_db.inc:49
2812 msgid "This invoice cannot be voided because it was already credited."
2815 #: admin/db/voiding_db.inc:60
2816 msgid "This delivery cannot be voided because it was already invoiced."
2819 #: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
2820 #: admin/db/voiding_db.inc:125
2821 msgid "This transaction type cannot be voided."
2824 #: admin/db/voiding_db.inc:84
2825 msgid "This GRN cannot be voided because it was already invoiced."
2828 #: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
2829 msgid "Error encountered when voiding transaction."
2832 #: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
2835 "Selected document cannot be voided because related Work Order %s is already "
2839 #: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
2843 #: admin/includes/fa_patch.class.inc:98
2845 msgid "Uncompatible extension '%s' disabled for company %d."
2848 #: admin/includes/fa_patch.class.inc:119
2850 msgid "Upgrade started for company %s."
2853 #: admin/includes/fa_patch.class.inc:122
2854 msgid "Cannot connect to company database."
2857 #: admin/includes/fa_patch.class.inc:126
2860 "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
2864 #: admin/includes/fa_patch.class.inc:141
2865 msgid "Security backup failed."
2868 #: admin/includes/fa_patch.class.inc:143
2870 msgid "Security backup in file %s done."
2873 #: admin/includes/fa_patch.class.inc:191
2874 msgid "Cannot connect to company database for database restore."
2877 #: admin/includes/fa_patch.class.inc:196
2878 msgid "Upgrade failed. Original database content restored successfully."
2881 #: admin/includes/fa_patch.class.inc:198
2884 "Database restore operation failed. Original database content is in %s file."
2887 #: admin/includes/fa_patch.class.inc:205
2889 msgid "Upgrade for company %s finished."
2892 #: admin/view/view_package.php:17
2893 msgid "Package Details"
2896 #: admin/view/view_package.php:24
2898 "The script must be called with a valid package id to review the info for."
2901 #: admin/view/view_package.php:29
2902 msgid "Available version"
2905 #: admin/view/view_package.php:30
2906 msgid "Package type"
2909 #: admin/view/view_package.php:31
2910 msgid "Package content"
2913 #: admin/view/view_package.php:33
2917 #: admin/view/view_package.php:34
2921 #: admin/view/view_package.php:35
2922 msgid "Package maintainer"
2925 #: admin/view/view_package.php:36
2926 msgid "Installation path"
2929 #: admin/view/view_package.php:37
2930 msgid "Minimal software versions"
2933 #: admin/view/view_package.php:38
2934 msgid "Right to left"
2937 #: admin/view/view_package.php:39
2938 msgid "Charset encoding"
2941 #: admin/view/view_package.php:44
2943 msgid "Content information for package '%s'"
2946 #: admin/view/view_package.php:47
2950 #: admin/view/view_package.php:47 includes/system_tests.inc:424
2951 #: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
2955 #: admin/view/view_upgrade_log.php:17
2959 #: admin/view/view_upgrade_log.php:24
2960 msgid "The script must be called with a valid company number."
2963 #: admin/view/view_upgrade_log.php:28
2965 msgid "Upgrade log for company '%s'"
2968 #: applications/customers.php:16
2972 #: applications/customers.php:18 applications/dimensions.php:21
2973 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2974 #: applications/inventory.php:18 applications/manufacturing.php:18
2975 #: applications/suppliers.php:18 themes/canvas/renderer.php:88
2976 #: themes/canvas/renderer.php:98
2977 msgid "Transactions"
2980 #: applications/customers.php:19
2981 msgid "Sales &Quotation Entry"
2984 #: applications/customers.php:21
2985 msgid "Sales &Order Entry"
2988 #: applications/customers.php:23
2989 msgid "Direct &Delivery"
2992 #: applications/customers.php:25
2993 msgid "Direct &Invoice"
2996 #: applications/customers.php:28
2997 msgid "&Delivery Against Sales Orders"
3000 #: applications/customers.php:30
3001 msgid "&Invoice Against Sales Delivery"
3004 #: applications/customers.php:33
3005 msgid "&Template Delivery"
3008 #: applications/customers.php:35
3009 msgid "&Template Invoice"
3012 #: applications/customers.php:37
3013 msgid "&Create and Print Recurrent Invoices"
3016 #: applications/customers.php:40
3017 msgid "Customer &Payments"
3020 #: applications/customers.php:42
3021 msgid "Invoice &Prepaid Orders"
3024 #: applications/customers.php:44
3025 msgid "Customer &Credit Notes"
3028 #: applications/customers.php:46
3029 msgid "&Allocate Customer Payments or Credit Notes"
3032 #: applications/customers.php:49 applications/dimensions.php:27
3033 #: applications/fixed_assets.php:33 applications/generalledger.php:34
3034 #: applications/inventory.php:24 applications/manufacturing.php:24
3035 #: applications/suppliers.php:38
3036 msgid "Inquiries and Reports"
3039 #: applications/customers.php:50
3040 msgid "Sales Quotation I&nquiry"
3043 #: applications/customers.php:52
3044 msgid "Sales Order &Inquiry"
3047 #: applications/customers.php:54
3048 msgid "Customer Transaction &Inquiry"
3051 #: applications/customers.php:56
3052 msgid "Customer Allocation &Inquiry"
3055 #: applications/customers.php:59
3056 msgid "Customer and Sales &Reports"
3059 #: applications/customers.php:62 applications/dimensions.php:34
3060 #: applications/fixed_assets.php:43 applications/generalledger.php:55
3061 #: applications/inventory.php:32 applications/manufacturing.php:34
3062 #: applications/setup.php:54 applications/suppliers.php:49
3066 #: applications/customers.php:63
3067 msgid "Add and Manage &Customers"
3070 #: applications/customers.php:65
3071 msgid "Customer &Branches"
3074 #: applications/customers.php:67
3075 msgid "Sales &Groups"
3078 #: applications/customers.php:69
3079 msgid "Recurrent &Invoices"
3082 #: applications/customers.php:71
3083 msgid "Sales T&ypes"
3086 #: applications/customers.php:73
3087 msgid "Sales &Persons"
3090 #: applications/customers.php:75
3091 msgid "Sales &Areas"
3094 #: applications/customers.php:77
3095 msgid "Credit &Status Setup"
3098 #: applications/dimensions.php:17
3102 #: applications/dimensions.php:22
3103 msgid "Dimension &Entry"
3106 #: applications/dimensions.php:24
3107 msgid "&Outstanding Dimensions"
3110 #: applications/dimensions.php:28
3111 msgid "Dimension &Inquiry"
3114 #: applications/dimensions.php:31
3115 msgid "Dimension &Reports"
3118 #: applications/dimensions.php:35
3119 msgid "Dimension &Tags"
3122 #: applications/fixed_assets.php:16
3123 msgid "&Fixed Assets"
3126 #: applications/fixed_assets.php:19
3127 msgid "Fixed Assets &Purchase"
3130 #: applications/fixed_assets.php:21
3131 msgid "Fixed Assets Location &Transfers"
3134 #: applications/fixed_assets.php:23
3135 msgid "Fixed Assets &Disposal"
3138 #: applications/fixed_assets.php:25
3139 msgid "Fixed Assets &Sale"
3142 #: applications/fixed_assets.php:27
3143 msgid "Process &Depreciation"
3146 #: applications/fixed_assets.php:34
3147 msgid "Fixed Assets &Movements"
3150 #: applications/fixed_assets.php:36
3151 msgid "Fixed Assets In&quiry"
3154 #: applications/fixed_assets.php:40
3155 msgid "Fixed Assets &Reports"
3158 #: applications/fixed_assets.php:45
3159 msgid "Fixed &Assets"
3162 #: applications/fixed_assets.php:47
3163 msgid "Fixed Assets &Locations"
3166 #: applications/fixed_assets.php:49
3167 msgid "Fixed Assets &Categories"
3170 #: applications/fixed_assets.php:51
3171 msgid "Fixed Assets Cl&asses"
3174 #: applications/generalledger.php:16
3175 msgid "&Banking and General Ledger"
3178 #: applications/generalledger.php:19
3182 #: applications/generalledger.php:21
3186 #: applications/generalledger.php:23
3187 msgid "Bank Account &Transfers"
3190 #: applications/generalledger.php:25
3191 msgid "&Journal Entry"
3194 #: applications/generalledger.php:27
3195 msgid "&Budget Entry"
3198 #: applications/generalledger.php:29
3199 msgid "&Reconcile Bank Account"
3202 #: applications/generalledger.php:31
3203 msgid "Revenue / &Costs Accruals"
3206 #: applications/generalledger.php:35
3207 msgid "&Journal Inquiry"
3210 #: applications/generalledger.php:37
3214 #: applications/generalledger.php:39
3215 msgid "Bank Account &Inquiry"
3218 #: applications/generalledger.php:41
3219 msgid "Ta&x Inquiry"
3222 #: applications/generalledger.php:44 reporting/reports_main.php:435
3223 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3224 msgid "Trial &Balance"
3227 #: applications/generalledger.php:46
3228 msgid "Balance &Sheet Drilldown"
3231 #: applications/generalledger.php:48
3232 msgid "&Profit and Loss Drilldown"
3235 #: applications/generalledger.php:50
3236 msgid "Banking &Reports"
3239 #: applications/generalledger.php:52
3240 msgid "General Ledger &Reports"
3243 #: applications/generalledger.php:56
3244 msgid "Bank &Accounts"
3247 #: applications/generalledger.php:58
3248 msgid "&Quick Entries"
3251 #: applications/generalledger.php:60
3252 msgid "Account &Tags"
3255 #: applications/generalledger.php:63
3259 #: applications/generalledger.php:65
3260 msgid "&Exchange Rates"
3263 #: applications/generalledger.php:68
3264 msgid "&GL Accounts"
3267 #: applications/generalledger.php:70
3268 msgid "GL Account &Groups"
3271 #: applications/generalledger.php:72
3272 msgid "GL Account &Classes"
3275 #: applications/generalledger.php:74
3276 msgid "&Closing GL Transactions"
3279 #: applications/generalledger.php:76
3280 msgid "&Revaluation of Currency Accounts"
3283 #: applications/inventory.php:16
3284 msgid "&Items and Inventory"
3287 #: applications/inventory.php:19
3288 msgid "Inventory Location &Transfers"
3291 #: applications/inventory.php:21
3292 msgid "Inventory &Adjustments"
3295 #: applications/inventory.php:25
3296 msgid "Inventory Item &Movements"
3299 #: applications/inventory.php:27
3300 msgid "Inventory Item &Status"
3303 #: applications/inventory.php:29
3304 msgid "Inventory &Reports"
3307 #: applications/inventory.php:33
3311 #: applications/inventory.php:35
3312 msgid "&Foreign Item Codes"
3315 #: applications/inventory.php:37
3319 #: applications/inventory.php:39
3320 msgid "Item &Categories"
3323 #: applications/inventory.php:41
3324 msgid "Inventory &Locations"
3327 #: applications/inventory.php:43
3328 msgid "&Units of Measure"
3331 #: applications/inventory.php:45 inventory/manage/items.php:594
3332 msgid "&Reorder Levels"
3335 #: applications/inventory.php:48
3336 msgid "Pricing and Costs"
3339 #: applications/inventory.php:49
3340 msgid "Sales &Pricing"
3343 #: applications/inventory.php:51
3344 msgid "Purchasing &Pricing"
3347 #: applications/inventory.php:53 inventory/manage/items.php:593
3348 msgid "Standard &Costs"
3351 #: applications/manufacturing.php:16
3352 msgid "&Manufacturing"
3355 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3356 msgid "Work &Order Entry"
3359 #: applications/manufacturing.php:21
3360 msgid "&Outstanding Work Orders"
3363 #: applications/manufacturing.php:25
3364 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3365 msgid "Costed Bill Of Material Inquiry"
3368 #: applications/manufacturing.php:27
3369 msgid "Inventory Item Where Used &Inquiry"
3372 #: applications/manufacturing.php:29
3373 msgid "Work Order &Inquiry"
3376 #: applications/manufacturing.php:31
3377 msgid "Manufacturing &Reports"
3380 #: applications/manufacturing.php:35
3381 msgid "&Bills Of Material"
3384 #: applications/manufacturing.php:37
3385 msgid "&Work Centres"
3388 #: applications/setup.php:16
3392 #: applications/setup.php:19
3393 msgid "&Company Setup"
3396 #: applications/setup.php:21
3397 msgid "&User Accounts Setup"
3400 #: applications/setup.php:23
3401 msgid "&Access Setup"
3404 #: applications/setup.php:25
3405 msgid "&Display Setup"
3408 #: applications/setup.php:27
3409 msgid "Transaction &References"
3412 #: applications/setup.php:29
3416 #: applications/setup.php:31
3420 #: applications/setup.php:33
3421 msgid "Item Ta&x Types"
3424 #: applications/setup.php:35
3425 msgid "System and &General GL Setup"
3428 #: applications/setup.php:37
3429 msgid "&Fiscal Years"
3432 #: applications/setup.php:39
3433 msgid "&Print Profiles"
3436 #: applications/setup.php:43
3437 msgid "Pa&yment Terms"
3440 #: applications/setup.php:45
3441 msgid "Shi&pping Company"
3444 #: applications/setup.php:47
3445 msgid "&Points of Sale"
3448 #: applications/setup.php:49
3452 #: applications/setup.php:51
3453 msgid "Contact &Categories"
3456 #: applications/setup.php:55
3457 msgid "&Void a Transaction"
3460 #: applications/setup.php:57
3461 msgid "View or &Print Transactions"
3464 #: applications/setup.php:59
3465 msgid "&Attach Documents"
3468 #: applications/setup.php:61
3469 msgid "System &Diagnostics"
3472 #: applications/setup.php:64
3473 msgid "&Backup and Restore"
3476 #: applications/setup.php:66
3477 msgid "Create/Update &Companies"
3480 #: applications/setup.php:68
3481 msgid "Install/Update &Languages"
3484 #: applications/setup.php:70
3485 msgid "Install/Activate &Extensions"
3488 #: applications/setup.php:72
3489 msgid "Install/Activate &Themes"
3492 #: applications/setup.php:74
3493 msgid "Install/Activate &Chart of Accounts"
3496 #: applications/setup.php:76
3497 msgid "Software &Upgrade"
3500 #: applications/suppliers.php:16
3504 #: applications/suppliers.php:19
3505 msgid "Purchase &Order Entry"
3508 #: applications/suppliers.php:21
3509 msgid "&Outstanding Purchase Orders Maintenance"
3512 #: applications/suppliers.php:23
3516 #: applications/suppliers.php:25
3517 msgid "Direct Supplier &Invoice"
3520 #: applications/suppliers.php:28
3521 msgid "&Payments to Suppliers"
3524 #: applications/suppliers.php:31
3525 msgid "Supplier &Invoices"
3528 #: applications/suppliers.php:33
3529 msgid "Supplier &Credit Notes"
3532 #: applications/suppliers.php:35
3533 msgid "&Allocate Supplier Payments or Credit Notes"
3536 #: applications/suppliers.php:39
3537 msgid "Purchase Orders &Inquiry"
3540 #: applications/suppliers.php:41
3541 msgid "Supplier Transaction &Inquiry"
3544 #: applications/suppliers.php:43
3545 msgid "Supplier Allocation &Inquiry"
3548 #: applications/suppliers.php:46
3549 msgid "Supplier and Purchasing &Reports"
3552 #: applications/suppliers.php:50
3556 #: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
3557 msgid "Dimension Entry"
3560 #: dimensions/dimension_entry.php:46
3561 msgid "The dimension has been entered."
3564 #: dimensions/dimension_entry.php:57
3565 msgid "The dimension has been updated."
3568 #: dimensions/dimension_entry.php:67
3569 msgid "The dimension has been deleted."
3572 #: dimensions/dimension_entry.php:77
3573 msgid "The dimension has been closed. There can be no more changes to it."
3576 #: dimensions/dimension_entry.php:87
3577 msgid "The dimension has been re-opened. "
3580 #: dimensions/dimension_entry.php:97
3581 msgid "Enter a &new dimension"
3584 #: dimensions/dimension_entry.php:98
3585 msgid "&Select an existing dimension"
3588 #: dimensions/dimension_entry.php:99
3589 msgid "&Add Attachment"
3592 #: dimensions/dimension_entry.php:121
3593 msgid "The dimension name must be entered."
3596 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3597 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3598 msgid "The date entered is in an invalid format."
3601 #: dimensions/dimension_entry.php:135
3602 msgid "The required by date entered is in an invalid format."
3605 #: dimensions/dimension_entry.php:180
3606 msgid "This dimension cannot be deleted because it has already been processed."
3609 #: dimensions/dimension_entry.php:224
3610 msgid "The dimension sent is not valid."
3613 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3614 msgid "Dimension Reference:"
3617 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3618 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3619 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3620 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3621 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3622 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3623 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3624 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3625 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3626 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3627 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3628 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3629 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3630 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3631 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3632 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3636 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3637 msgid "Date Required By"
3640 #: dimensions/dimension_entry.php:271
3644 #: dimensions/dimension_entry.php:278
3645 msgid "This Dimension is closed."
3648 #: dimensions/dimension_entry.php:283
3649 msgid "Save changes to dimension"
3652 #: dimensions/dimension_entry.php:285
3653 msgid "Re-open This Dimension"
3656 #: dimensions/dimension_entry.php:285
3657 msgid "Mark this dimension as re-opened"
3660 #: dimensions/dimension_entry.php:287
3661 msgid "Close This Dimension"
3664 #: dimensions/dimension_entry.php:287
3665 msgid "Mark this dimension as closed"
3668 #: dimensions/dimension_entry.php:288
3669 msgid "Delete This Dimension"
3672 #: dimensions/dimension_entry.php:288
3673 msgid "Delete unused dimension"
3676 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
3677 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3678 #: purchasing/includes/ui/invoice_ui.inc:219
3679 #: purchasing/includes/ui/invoice_ui.inc:421
3680 #: purchasing/includes/ui/invoice_ui.inc:423
3684 #: dimensions/includes/dimensions_ui.inc:24
3685 msgid "There are no transactions for this dimension for the selected period."
3688 #: dimensions/includes/dimensions_ui.inc:28
3689 msgid "Balance for this Dimension"
3692 #: dimensions/includes/dimensions_ui.inc:31
3693 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
3694 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3695 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3696 #: includes/dashboard.inc:1176 includes/sysnames.inc:181
3697 #: purchasing/includes/ui/invoice_ui.inc:278
3698 #: purchasing/includes/ui/invoice_ui.inc:280
3699 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3700 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
3701 #: reporting/rep708.php:192
3705 #: dimensions/includes/dimensions_ui.inc:31
3706 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3707 #: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
3708 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3709 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3710 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
3711 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
3712 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3713 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3714 #: manufacturing/view/wo_costs_view.php:61
3715 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3716 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
3717 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3718 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3719 #: reporting/rep708.php:192 reporting/rep708.php:193
3720 #: sales/inquiry/customer_allocation_inquiry.php:155
3724 #: dimensions/includes/dimensions_ui.inc:31
3725 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3726 #: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
3727 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3728 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3729 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
3730 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
3731 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3732 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3733 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
3734 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3735 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
3736 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3737 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3738 #: reporting/rep708.php:192 reporting/rep708.php:193
3739 #: sales/inquiry/customer_allocation_inquiry.php:156
3743 #: dimensions/includes/dimensions_ui.inc:45
3744 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3745 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3746 #: includes/dashboard.inc:624 includes/dashboard.inc:649
3747 #: includes/dashboard.inc:1176
3748 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3749 #: purchasing/inquiry/supplier_inquiry.php:183
3750 #: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
3751 #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
3752 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3753 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
3754 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3755 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
3756 #: sales/inquiry/customer_inquiry.php:209
3757 #: sales/inquiry/customer_inquiry.php:222
3761 #: dimensions/inquiry/search_dimensions.php:30
3762 msgid "Search Outstanding Dimensions"
3765 #: dimensions/inquiry/search_dimensions.php:35
3766 msgid "Search Dimensions"
3769 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
3770 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3771 #: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
3772 #: inventory/includes/item_adjustments_ui.inc:39
3773 #: inventory/includes/stock_transfers_ui.inc:45
3774 #: manufacturing/search_work_orders.php:70
3775 #: manufacturing/work_order_add_finished.php:186
3776 #: manufacturing/work_order_costs.php:134
3777 #: manufacturing/work_order_entry.php:357
3778 #: manufacturing/work_order_entry.php:365
3779 #: manufacturing/includes/work_order_issue_ui.inc:161
3780 #: purchasing/supplier_payment.php:307
3781 #: purchasing/includes/ui/invoice_ui.inc:117
3782 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3783 #: sales/customer_payments.php:353
3787 #: dimensions/inquiry/search_dimensions.php:75
3788 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
3789 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
3790 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3791 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
3792 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3793 #: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
3794 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3795 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3796 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
3797 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
3798 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3799 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
3800 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
3801 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3802 #: reporting/rep710.php:86 reporting/rep710.php:87
3803 #: reporting/includes/reports_classes.inc:284
3807 #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
3808 #: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
3809 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3810 #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
3811 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3812 #: purchasing/inquiry/supplier_inquiry.php:143
3813 #: sales/inquiry/customer_inquiry.php:165
3817 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3818 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3819 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3820 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3821 #: purchasing/inquiry/supplier_inquiry.php:144
3822 #: sales/inquiry/customer_inquiry.php:166
3826 #: dimensions/inquiry/search_dimensions.php:79
3827 #: manufacturing/search_work_orders.php:79
3828 msgid "Only Overdue:"
3831 #: dimensions/inquiry/search_dimensions.php:83
3832 #: manufacturing/search_work_orders.php:82
3836 #: dimensions/inquiry/search_dimensions.php:136
3837 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
3838 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
3839 #: purchasing/includes/ui/invoice_ui.inc:136
3840 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3841 #: purchasing/inquiry/supplier_inquiry.php:180
3842 #: purchasing/view/view_supp_credit.php:48
3843 #: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
3844 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3845 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3846 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3847 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3848 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
3849 #: sales/inquiry/customer_allocation_inquiry.php:152
3850 #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
3851 #: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
3855 #: dimensions/inquiry/search_dimensions.php:148
3856 msgid "Marked dimensions are overdue."
3859 #: dimensions/view/view_dimension.php:20
3860 msgid "View Dimension"
3863 #: dimensions/view/view_dimension.php:49
3864 msgid "The dimension number sent is not valid."
3867 #: dimensions/view/view_dimension.php:73
3868 msgid "This dimension is closed."
3871 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3872 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
3873 #: purchasing/inquiry/po_search_completed.php:91
3874 #: sales/inquiry/customer_allocation_inquiry.php:44
3875 #: sales/inquiry/sales_deliveries_view.php:103
3876 #: sales/inquiry/sales_orders_view.php:237
3880 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3881 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
3882 #: purchasing/inquiry/po_search_completed.php:92
3883 #: sales/inquiry/customer_allocation_inquiry.php:45
3884 #: sales/inquiry/sales_deliveries_view.php:104
3885 #: sales/inquiry/sales_orders_view.php:238
3889 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3890 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3891 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3892 #: gl/inquiry/tax_inquiry.php:63
3896 #: fixed_assets/fixed_asset_classes.php:21
3897 msgid "Fixed asset classes"
3900 #: fixed_assets/fixed_asset_classes.php:31
3901 msgid "The depreciation rate can't be greater than 100%"
3904 #: fixed_assets/fixed_asset_classes.php:44
3905 msgid "Selected fixed asset class has been updated"
3908 #: fixed_assets/fixed_asset_classes.php:49
3909 msgid "New fixed asset class has been added"
3912 #: fixed_assets/fixed_asset_classes.php:60
3913 msgid "Cannot delete this class because it is used by some fixed asset items."
3916 #: fixed_assets/fixed_asset_classes.php:74
3917 msgid "Selected fixed asset class has been deleted"
3920 #: fixed_assets/fixed_asset_classes.php:89
3921 msgid "Fixed asset class"
3924 #: fixed_assets/fixed_asset_classes.php:89
3925 #: fixed_assets/fixed_asset_classes.php:139
3926 msgid "Basic Depreciation Rate"
3929 #: fixed_assets/fixed_asset_classes.php:128
3930 #: fixed_assets/fixed_asset_classes.php:133
3931 msgid "Parent class:"
3934 #: fixed_assets/fixed_asset_classes.php:129
3935 #: fixed_assets/fixed_asset_classes.php:134
3936 msgid "Fixed asset class:"
3939 #: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
3940 #: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
3941 #: inventory/manage/sales_kits.php:230
3942 #: manufacturing/manage/work_centres.php:138
3943 #: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
3944 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
3945 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
3946 msgid "Description:"
3949 #: fixed_assets/fixed_asset_classes.php:138
3950 msgid "Long description:"
3953 #: fixed_assets/process_depreciation.php:30
3954 #: fixed_assets/process_depreciation.php:129
3955 #: fixed_assets/process_depreciation.php:180
3956 msgid "Process Depreciation"
3959 #: fixed_assets/process_depreciation.php:38
3961 "The number of months is greater than the timespan between the depreciation "
3962 "start and the end of the fiscal year."
3965 #: fixed_assets/process_depreciation.php:75
3966 msgid "The fixed asset has been depreciated for this year"
3969 #: fixed_assets/process_depreciation.php:77
3970 msgid "View the GL &Postings for this Depreciation"
3973 #: fixed_assets/process_depreciation.php:79
3974 msgid "Depreciate &Another Fixed Asset"
3977 #: fixed_assets/process_depreciation.php:86
3978 msgid "There are no fixed assets that could be depreciated."
3981 #: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
3982 #: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
3983 #: manufacturing/view/wo_issue_view.php:43
3984 #: manufacturing/view/wo_production_view.php:44
3985 #: purchasing/includes/ui/invoice_ui.inc:501
3986 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
3987 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
3988 #: reporting/rep402.php:136
3992 #: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
3993 msgid "Select an item:"
3996 #: fixed_assets/process_depreciation.php:165
3997 msgid "Starting from month"
4000 #: fixed_assets/process_depreciation.php:168
4001 #: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
4002 #: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4003 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
4004 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4005 #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
4006 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
4007 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4008 #: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
4009 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
4010 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
4011 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
4012 #: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
4013 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4014 #: reporting/rep709.php:112 reporting/rep710.php:85
4018 #: fixed_assets/process_depreciation.php:168
4022 #: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
4023 msgid "Reference line:"
4026 #: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
4027 #: reporting/rep402.php:155 reporting/reports_main.php:327
4028 msgid "Show GL Rows"
4031 #: fixed_assets/includes/fixed_assets_db.inc:47
4033 msgid "Fixed asset has been deprecated by the value of %s"
4036 #: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
4037 msgid "Fixed Assets Inquiry"
4040 #: fixed_assets/inquiry/stock_inquiry.php:41
4041 #: inventory/inquiry/stock_movements.php:88
4042 #: purchasing/includes/ui/invoice_ui.inc:483
4043 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
4044 #: purchasing/inquiry/supplier_inquiry.php:147
4045 #: sales/inquiry/customer_allocation_inquiry.php:51
4046 #: sales/inquiry/customer_inquiry.php:170
4047 msgid "Refresh Inquiry"
4050 #: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
4054 #: fixed_assets/inquiry/stock_inquiry.php:110
4058 #: fixed_assets/inquiry/stock_inquiry.php:112
4062 #: fixed_assets/inquiry/stock_inquiry.php:166
4063 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4064 #: includes/dashboard.inc:379 includes/dashboard.inc:427
4065 #: reporting/rep451.php:80 reporting/rep451.php:86
4069 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
4070 #: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
4071 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
4075 #: fixed_assets/inquiry/stock_inquiry.php:169
4076 msgid "Rate or Lifecycle"
4079 #: fixed_assets/inquiry/stock_inquiry.php:170
4083 #: fixed_assets/inquiry/stock_inquiry.php:171
4087 #: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
4091 #: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
4095 #: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
4096 #: reporting/rep451.php:80 themes/canvas/renderer.php:120
4097 msgid "Depreciations"
4100 #: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
4101 #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
4102 #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
4103 #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
4104 #: sales/inquiry/customer_inquiry.php:126
4108 #: fixed_assets/inquiry/stock_inquiry.php:176
4109 msgid "Liquidation or Sale"
4112 #: gl/accruals.php:30 includes/access_levels.inc:266
4113 msgid "Revenue / Cost Accruals"
4116 #: gl/accruals.php:54
4117 msgid "The amount can not be 0."
4120 #: gl/accruals.php:60
4121 msgid "The periods must be greater than 0."
4124 #: gl/accruals.php:81
4126 "Some of the period dates are outside the fiscal year or are closed for "
4127 "further data entry. Create a new fiscal year first!"
4130 #: gl/accruals.php:96
4132 msgid "Accruals for %s"
4135 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
4136 #: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
4137 #: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
4138 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
4139 #: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
4140 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
4141 #: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
4142 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
4143 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
4144 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
4145 #: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
4146 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4147 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
4148 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
4149 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4150 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4151 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4152 #: includes/dashboard.inc:354 includes/dashboard.inc:624
4153 #: includes/sysnames.inc:43 includes/sysnames.inc:182
4154 #: inventory/manage/items.php:478 inventory/manage/items.php:480
4155 #: inventory/manage/item_categories.php:258
4156 #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:331
4157 #: purchasing/supplier_payment.php:336
4158 #: purchasing/includes/ui/invoice_ui.inc:141
4159 #: purchasing/includes/ui/invoice_ui.inc:278
4160 #: purchasing/includes/ui/invoice_ui.inc:280
4161 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
4162 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
4163 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
4164 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
4165 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
4166 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
4167 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
4168 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
4169 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
4170 #: reporting/rep708.php:210 reporting/reports_main.php:398
4171 #: reporting/reports_main.php:399 reporting/reports_main.php:405
4172 #: reporting/reports_main.php:406 reporting/reports_main.php:415
4173 #: reporting/reports_main.php:416 reporting/reports_main.php:427
4174 #: reporting/reports_main.php:428 reporting/reports_main.php:440
4175 #: reporting/reports_main.php:441 reporting/reports_main.php:453
4176 #: reporting/reports_main.php:459 reporting/reports_main.php:468
4177 #: reporting/reports_main.php:479 reporting/reports_main.php:491
4178 #: sales/customer_delivery.php:384 sales/customer_delivery.php:392
4179 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
4180 #: sales/customer_payments.php:375 sales/customer_payments.php:380
4181 #: sales/includes/ui/sales_credit_ui.inc:128
4182 #: sales/includes/ui/sales_credit_ui.inc:133
4183 #: sales/includes/ui/sales_order_ui.inc:441
4184 #: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
4185 #: sales/manage/customers.php:278
4189 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
4190 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4191 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
4192 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
4193 #: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
4194 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
4195 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
4196 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4197 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
4198 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4199 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
4200 #: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
4201 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
4202 #: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
4203 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
4204 #: inventory/includes/stock_transfers_ui.inc:169
4205 #: manufacturing/includes/work_order_issue_ui.inc:169
4206 #: manufacturing/view/wo_costs_view.php:61
4207 #: purchasing/includes/ui/invoice_ui.inc:278
4208 #: purchasing/includes/ui/invoice_ui.inc:280
4209 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
4210 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
4211 #: sales/includes/ui/sales_credit_ui.inc:334
4215 #: gl/accruals.php:178
4216 msgid "Revenue / Cost Accruals have been processed."
4219 #: gl/accruals.php:184
4220 msgid "Showing GL Transactions."
4223 #: gl/accruals.php:196
4227 #: gl/accruals.php:197
4231 #: gl/accruals.php:199
4235 #: gl/accruals.php:211
4236 msgid "First date of Accruals"
4239 #: gl/accruals.php:213
4240 msgid "Accrued Balance Account"
4243 #: gl/accruals.php:216
4244 msgid "Revenue / Cost Account"
4247 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
4248 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4249 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
4250 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
4251 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
4252 #: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
4253 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
4254 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4255 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
4256 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
4257 #: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
4258 #: includes/dashboard.inc:486 includes/dashboard.inc:558
4259 #: includes/dashboard.inc:978 includes/dashboard.inc:983
4260 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
4261 #: includes/ui/ui_lists.inc:1375
4262 #: manufacturing/includes/manufacturing_ui.inc:253
4263 #: purchasing/includes/ui/invoice_ui.inc:278
4264 #: purchasing/includes/ui/invoice_ui.inc:280
4265 #: purchasing/includes/ui/invoice_ui.inc:282
4266 #: purchasing/inquiry/supplier_inquiry.php:182
4267 #: purchasing/view/view_supp_payment.php:63
4268 #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
4269 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
4270 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
4271 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
4272 #: reporting/rep707.php:330 reporting/rep710.php:78
4273 #: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
4277 #: gl/accruals.php:224
4278 msgid "Search Amount"
4281 #: gl/accruals.php:226
4285 #: gl/accruals.php:228
4289 #: gl/accruals.php:233
4290 msgid "Process Accruals"
4293 #: gl/accruals.php:234
4294 msgid "Are you sure you want to post accruals?"
4297 #: gl/bank_account_reconcile.php:32
4298 msgid "Reconcile Bank Account"
4301 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
4302 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
4303 #: sales/customer_payments.php:38
4304 msgid "There are no bank accounts defined in the system."
4307 #: gl/bank_account_reconcile.php:38
4308 msgid "Invalid reconcile date format"
4311 #: gl/bank_account_reconcile.php:55
4312 msgid "Reconcile this transaction"
4315 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
4316 #: gl/inquiry/gl_account_inquiry.php:71
4320 #: gl/bank_account_reconcile.php:201
4321 msgid "Bank Statement:"
4324 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
4328 #: gl/bank_account_reconcile.php:231
4329 msgid "Reconcile Date"
4332 #: gl/bank_account_reconcile.php:231
4333 msgid "Beginning<br>Balance"
4336 #: gl/bank_account_reconcile.php:232
4337 msgid "Ending<br>Balance"
4340 #: gl/bank_account_reconcile.php:232
4341 msgid "Account<br>Total"
4344 #: gl/bank_account_reconcile.php:232
4345 msgid "Reconciled<br>Amount"
4348 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
4352 #: gl/bank_account_reconcile.php:236
4353 msgid "Date of bank statement to reconcile"
4356 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
4357 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
4358 #: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
4359 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
4363 #: gl/bank_account_reconcile.php:284
4367 #: gl/bank_account_reconcile.php:285
4368 msgid "Reconcile All"
4371 #: gl/bank_transfer.php:30
4372 msgid "Modify Bank Account Transfer"
4375 #: gl/bank_transfer.php:32
4376 msgid "Bank Account Transfer Entry"
4379 #: gl/bank_transfer.php:46
4380 msgid "Transfer has been entered"
4383 #: gl/bank_transfer.php:48
4384 msgid "&View the GL Journal Entries for this Transfer"
4387 #: gl/bank_transfer.php:50
4388 msgid "Enter &Another Transfer"
4391 #: gl/bank_transfer.php:108
4392 msgid "From Account:"
4395 #: gl/bank_transfer.php:112
4399 #: gl/bank_transfer.php:119
4400 msgid "Transfer Date:"
4403 #: gl/bank_transfer.php:136 gl/bank_transfer.php:143
4404 #: sales/customer_payments.php:397
4408 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
4409 #: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
4410 msgid "Bank Charge:"
4413 #: gl/bank_transfer.php:139
4414 msgid "Incoming Amount:"
4417 #: gl/bank_transfer.php:158
4418 msgid "Modify Transfer"
4421 #: gl/bank_transfer.php:160
4422 msgid "Enter Transfer"
4425 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
4426 #: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
4427 msgid "The entered amount is invalid or less than zero."
4430 #: gl/bank_transfer.php:192 gl/gl_bank.php:230
4431 msgid "The total bank amount cannot be 0."
4434 #: gl/bank_transfer.php:209
4437 "This bank transfer change would result in exceeding authorized overdraft "
4438 "limit (%s) of the account '%s'"
4441 #: gl/bank_transfer.php:214
4444 "This bank transfer change would result in exceeding authorized overdraft "
4445 "limit on '%s' for transaction: %s #%s on %s."
4448 #: gl/bank_transfer.php:226
4451 "This bank transfer would result in exceeding authorized overdraft limit of "
4455 #: gl/bank_transfer.php:231
4458 "This bank transfer would result in exceeding authorized overdraft limit for "
4459 "transaction: %s #%s on %s."
4462 #: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
4463 #: sales/customer_payments.php:188
4465 "The Bank Charge Account has not been set in System and General GL Setup."
4468 #: gl/bank_transfer.php:259
4469 msgid "The source and destination bank accouts cannot be the same."
4472 #: gl/bank_transfer.php:271
4473 msgid "The incomming bank amount cannot be 0."
4476 #: gl/gl_bank.php:34
4477 msgid "Bank Account Payment Entry"
4480 #: gl/gl_bank.php:37
4481 msgid "Bank Account Deposit Entry"
4484 #: gl/gl_bank.php:40
4485 msgid "Modify Bank Account Entry"
4488 #: gl/gl_bank.php:43
4489 msgid "Modify Bank Deposit Entry"
4492 #: gl/gl_bank.php:81
4494 msgid "Payment %d has been entered"
4497 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4498 msgid "&View the GL Postings for this Payment"
4501 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4502 msgid "Enter Another &Payment"
4505 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4506 msgid "Enter A &Deposit"
4509 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4510 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4511 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
4512 #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
4513 #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
4514 #: sales/sales_order_entry.php:250
4515 msgid "Add an Attachment"
4518 #: gl/gl_bank.php:99
4520 msgid "Payment %d has been modified"
4523 #: gl/gl_bank.php:115
4525 msgid "Deposit %d has been entered"
4528 #: gl/gl_bank.php:117
4529 msgid "View the GL Postings for this Deposit"
4532 #: gl/gl_bank.php:119
4533 msgid "Enter Another Deposit"
4536 #: gl/gl_bank.php:121
4537 msgid "Enter A Payment"
4540 #: gl/gl_bank.php:130
4542 msgid "Deposit %d has been modified"
4545 #: gl/gl_bank.php:132
4546 msgid "&View the GL Postings for this Deposit"
4549 #: gl/gl_bank.php:134
4550 msgid "Enter Another &Deposit"
4553 #: gl/gl_bank.php:136
4554 msgid "Enter A &Payment"
4557 #: gl/gl_bank.php:224
4558 msgid "You must enter at least one payment line."
4561 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
4563 msgid "The total bank amount exceeds allowed limit (%s)."
4566 #: gl/gl_bank.php:248
4569 "The bank transaction would result in exceed of authorized overdraft limit "
4570 "for transaction: %s #%s on %s."
4573 #: gl/gl_bank.php:261
4574 msgid "The entered date for the payment is invalid."
4577 #: gl/gl_bank.php:273
4578 msgid "You have to select customer and customer branch."
4581 #: gl/gl_bank.php:277
4582 msgid "You have to select supplier."
4585 #: gl/gl_bank.php:285
4586 msgid "Settled amount have to be positive number."
4589 #: gl/gl_bank.php:331
4590 msgid "The amount entered is not a valid number or is less than zero."
4593 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4594 msgid "The exchange rate cannot be zero or a negative number."
4597 #: gl/gl_bank.php:409
4598 msgid "Payment Items"
4601 #: gl/gl_bank.php:409
4602 msgid "Deposit Items"
4605 #: gl/gl_bank.php:417
4606 msgid "Process Payment"
4609 #: gl/gl_bank.php:417
4610 msgid "Process Deposit"
4613 #: gl/gl_budget.php:18
4614 msgid "Budget Entry"
4617 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4619 "There are no account groups defined. Please define at least one account "
4620 "group before entering accounts."
4623 #: gl/gl_budget.php:45
4624 msgid "The Budget has been saved."
4627 #: gl/gl_budget.php:47
4628 msgid "The Budget has been deleted."
4631 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4632 #: gl/manage/gl_accounts.php:251
4633 msgid "Account Code:"
4636 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4640 #: gl/gl_budget.php:90
4644 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4648 #: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
4649 #: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
4650 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4651 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4652 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4653 #: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
4654 #: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
4655 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
4656 #: inventory/includes/item_adjustments_ui.inc:126
4657 #: manufacturing/includes/manufacturing_ui.inc:195
4658 #: purchasing/po_receive_items.php:63
4659 #: purchasing/allocations/supplier_allocation_main.php:100
4660 #: purchasing/includes/ui/invoice_ui.inc:342
4661 #: purchasing/includes/ui/invoice_ui.inc:504
4662 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143
4663 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
4664 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4665 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4666 #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
4667 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4668 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4669 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4670 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4671 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4672 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4673 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4674 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4675 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4676 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4677 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
4678 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
4679 #: sales/allocations/customer_allocation_main.php:98
4680 #: sales/includes/ui/sales_credit_ui.inc:163
4681 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
4682 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
4683 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
4684 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
4688 #: gl/gl_budget.php:135
4692 #: gl/gl_journal.php:32
4694 msgid "Modifying Journal Transaction # %d."
4697 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
4698 #: themes/canvas/renderer.php:131
4699 msgid "Journal Entry"
4702 #: gl/gl_journal.php:57
4703 msgid "Journal entry has been entered"
4706 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4707 msgid "&View this Journal Entry"
4710 #: gl/gl_journal.php:62
4711 msgid "Enter &New Journal Entry"
4714 #: gl/gl_journal.php:72
4715 msgid "Journal entry has been updated"
4718 #: gl/gl_journal.php:76
4719 msgid "Return to Journal &Inquiry"
4722 #: gl/gl_journal.php:91
4724 "You can edit directly only journal entries created via Journal Entry page."
4727 #: gl/gl_journal.php:92
4728 msgid "Entry &New Journal Entry"
4731 #: gl/gl_journal.php:203
4732 msgid "You must enter at least one journal line."
4735 #: gl/gl_journal.php:209
4737 "The journal must balance (debits equal to credits) before it can be "
4741 #: gl/gl_journal.php:246
4742 msgid "The exchange rate must be numeric and greater than zero."
4745 #: gl/gl_journal.php:272
4747 "Check tax register records before processing transaction or switch off "
4748 "'Include in tax register' option."
4751 #: gl/gl_journal.php:286
4753 "Cannot determine tax register to be used. You have to make at least one "
4754 "posting either to tax or customer/supplier account to use tax register."
4757 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4758 msgid "You must select GL account."
4761 #: gl/gl_journal.php:361
4762 msgid "You must select subledger account."
4765 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4766 msgid "Dimension is closed."
4769 #: gl/gl_journal.php:383
4770 msgid "You must enter either a debit amount or a credit amount."
4773 #: gl/gl_journal.php:390
4774 msgid "The debit amount entered is not a valid number or is less than zero."
4777 #: gl/gl_journal.php:395
4778 msgid "The credit amount entered is not a valid number or is less than zero."
4781 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4782 #: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
4783 msgid "Cannot post to GL account used by more than one tax type."
4786 #: gl/gl_journal.php:408
4788 "You cannot make a journal entry for a bank account. Please use one of the "
4789 "banking functions for bank transactions."
4792 #: gl/gl_journal.php:528
4793 msgid "&GL postings"
4796 #: gl/gl_journal.php:529
4797 msgid "&Tax register"
4800 #: gl/gl_journal.php:538
4804 #: gl/gl_journal.php:548
4805 msgid "Tax register record"
4808 #: gl/gl_journal.php:551
4812 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4813 #: reporting/rep709.php:191
4817 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4821 #: gl/gl_journal.php:556
4825 #: gl/gl_journal.php:571
4826 msgid "Process Journal Entry"
4829 #: gl/gl_journal.php:572
4830 msgid "Process journal entry only if debits equal to credits"
4833 #: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
4834 msgid "Invalid validator string"
4837 #: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
4839 msgid "Input parameter '%s' have to be set."
4842 #: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
4844 msgid "Parameter '%s' cannot be empty."
4847 #: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
4849 msgid "Parameter '%s' contains invalid characters."
4852 #: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
4854 msgid "Parameter '%s' has invalid value."
4857 #: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
4859 msgid "Invalid key passed reading '%s'"
4862 #: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
4863 msgid "Empty update data for table "
4866 #: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
4867 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
4869 msgid "Invalid key for update '%s'"
4872 #: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
4873 msgid "Cannot update record in "
4876 #: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
4877 msgid "Empty data set for insertion into "
4880 #: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
4881 msgid "Cannot insert record into "
4884 #: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
4885 msgid "Empty update data for array "
4888 #: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
4889 msgid "Empty data for array "
4892 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
4893 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
4894 #: gl/includes/db/gl_db_banking.inc:271
4895 msgid "Exchange Variance"
4898 #: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
4899 #: reporting/reports_main.php:109 reporting/reports_main.php:119
4900 #: reporting/reports_main.php:127 reporting/reports_main.php:141
4901 #: reporting/reports_main.php:149 reporting/reports_main.php:156
4902 #: reporting/reports_main.php:215 reporting/reports_main.php:222
4903 #: reporting/reports_main.php:332
4907 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
4908 #: reporting/reports_main.php:120 reporting/reports_main.php:128
4909 #: reporting/reports_main.php:142 reporting/reports_main.php:150
4910 #: reporting/reports_main.php:157 reporting/reports_main.php:216
4911 #: reporting/reports_main.php:223 reporting/reports_main.php:333
4915 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
4916 #: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
4917 msgid "Document reentered."
4920 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
4922 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4925 #: gl/includes/ui/gl_bank_ui.inc:24
4926 #: inventory/includes/item_adjustments_ui.inc:35
4927 #: inventory/includes/stock_transfers_ui.inc:43
4928 #: manufacturing/work_order_add_finished.php:185
4929 #: manufacturing/work_order_costs.php:133
4930 #: purchasing/allocations/supplier_allocate.php:56
4931 #: sales/allocations/customer_allocate.php:59
4932 #: sales/includes/ui/sales_credit_ui.inc:117
4936 #: gl/includes/ui/gl_bank_ui.inc:52
4940 #: gl/includes/ui/gl_bank_ui.inc:57
4941 msgid "To the Order of:"
4944 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
4945 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
4946 #: purchasing/includes/ui/invoice_ui.inc:98
4947 #: purchasing/includes/ui/invoice_ui.inc:100
4948 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
4952 #: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
4953 #: sales/includes/ui/sales_order_ui.inc:267
4954 #: sales/manage/recurrent_invoices.php:195
4958 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
4959 #: sales/includes/ui/sales_credit_ui.inc:37
4960 #: sales/includes/ui/sales_order_ui.inc:274
4961 #: sales/manage/recurrent_invoices.php:198
4965 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
4966 #: sales/customer_payments.php:346
4967 msgid "This customer account is on hold."
4970 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
4971 #: gl/includes/ui/gl_journal_ui.inc:76
4972 #: purchasing/includes/ui/invoice_ui.inc:264
4976 #: gl/includes/ui/gl_bank_ui.inc:114
4980 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4981 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4982 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4983 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
4984 #: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
4985 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4986 #: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
4987 #: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
4988 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4989 #: reporting/rep701.php:110
4990 msgid "Account Code"
4993 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4994 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4995 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4996 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4997 #: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
4998 #: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
4999 msgid "Account Description"
5002 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5003 #: includes/ui/simple_crud_class.inc:52
5004 #: inventory/includes/item_adjustments_ui.inc:106
5005 #: inventory/includes/stock_transfers_ui.inc:85
5006 #: manufacturing/includes/work_order_issue_ui.inc:62
5007 #: purchasing/includes/ui/invoice_ui.inc:551
5008 #: purchasing/includes/ui/po_ui.inc:254
5009 #: sales/includes/ui/sales_credit_ui.inc:193
5010 #: sales/includes/ui/sales_order_ui.inc:197
5011 msgid "Edit document line"
5014 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5015 #: includes/ui/simple_crud_class.inc:54
5016 #: inventory/includes/item_adjustments_ui.inc:111
5017 #: inventory/includes/stock_transfers_ui.inc:86
5018 #: manufacturing/includes/work_order_issue_ui.inc:64
5019 #: purchasing/includes/ui/invoice_ui.inc:318
5020 #: purchasing/includes/ui/po_ui.inc:256
5021 #: sales/includes/ui/sales_credit_ui.inc:195
5022 #: sales/includes/ui/sales_order_ui.inc:199
5023 msgid "Remove line from document"
5026 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
5027 #: includes/ui/simple_crud_class.inc:56
5028 #: inventory/includes/item_adjustments_ui.inc:213
5029 #: inventory/includes/stock_transfers_ui.inc:150
5030 #: manufacturing/includes/work_order_issue_ui.inc:133
5031 #: purchasing/includes/ui/po_ui.inc:446
5032 #: sales/includes/ui/sales_credit_ui.inc:289
5033 #: sales/includes/ui/sales_order_ui.inc:555
5034 msgid "Confirm changes"
5037 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
5038 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5039 #: inventory/includes/item_adjustments_ui.inc:215
5040 #: inventory/includes/stock_transfers_ui.inc:151
5041 #: manufacturing/includes/work_order_issue_ui.inc:135
5042 #: purchasing/includes/ui/po_ui.inc:448
5043 #: sales/includes/ui/sales_credit_ui.inc:291
5044 #: sales/includes/ui/sales_order_ui.inc:557
5045 msgid "Cancel changes"
5048 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
5049 #: inventory/includes/item_adjustments_ui.inc:221
5050 #: inventory/includes/stock_transfers_ui.inc:156
5051 #: manufacturing/includes/work_order_issue_ui.inc:141
5052 #: purchasing/includes/ui/po_ui.inc:454
5053 #: sales/includes/ui/sales_credit_ui.inc:297
5054 #: sales/includes/ui/sales_order_ui.inc:563
5058 #: gl/includes/ui/gl_bank_ui.inc:274
5059 #: inventory/includes/item_adjustments_ui.inc:222
5060 #: inventory/includes/stock_transfers_ui.inc:156
5061 #: manufacturing/includes/work_order_issue_ui.inc:142
5062 #: purchasing/includes/ui/po_ui.inc:455
5063 #: sales/includes/ui/sales_credit_ui.inc:298
5064 #: sales/includes/ui/sales_order_ui.inc:564
5065 msgid "Add new item to document"
5068 #: gl/includes/ui/gl_bank_ui.inc:297
5069 msgid "Settled AR Amount:"
5072 #: gl/includes/ui/gl_bank_ui.inc:297
5073 msgid "Settled AP Amount:"
5076 #: gl/includes/ui/gl_journal_ui.inc:26
5077 msgid "Journal Date:"
5080 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5084 #: gl/includes/ui/gl_journal_ui.inc:43
5085 msgid "Document Date:"
5088 #: gl/includes/ui/gl_journal_ui.inc:44
5092 #: gl/includes/ui/gl_journal_ui.inc:45
5096 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
5100 #: gl/includes/ui/gl_journal_ui.inc:69
5101 msgid "balance from account"
5104 #: gl/includes/ui/gl_journal_ui.inc:74
5105 msgid "Additional info:"
5108 #: gl/includes/ui/gl_journal_ui.inc:81
5109 msgid "Include in tax register:"
5112 #: gl/includes/ui/gl_journal_ui.inc:88
5116 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
5117 #: gl/view/gl_trans_view.php:47
5118 msgid "Counterparty"
5121 #: gl/includes/ui/gl_journal_ui.inc:161
5122 msgid "Edit journal line"
5125 #: gl/includes/ui/gl_journal_ui.inc:163
5126 msgid "Remove line from journal"
5129 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
5130 msgid "[Select account]"
5133 #: gl/includes/ui/gl_journal_ui.inc:284
5134 msgid "Add new line to journal"
5137 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
5138 #: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
5142 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
5143 msgid "Search GL accounts"
5146 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
5147 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
5148 #: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
5149 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
5150 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
5151 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
5152 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
5153 #: reporting/rep310.php:147
5157 #: gl/inquiry/balance_sheet.php:27
5158 msgid "Balance Sheet Drilldown"
5161 #: gl/inquiry/balance_sheet.php:125
5165 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
5166 #: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
5167 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
5168 msgid "Calculated Return"
5171 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
5172 #: reporting/rep706.php:292
5176 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5180 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5184 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
5185 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
5186 #: includes/ui/ui_view.inc:1013
5190 #: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
5191 msgid "Bank Account Inquiry"
5194 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
5195 #: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
5196 msgid "Opening Balance"
5199 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
5200 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
5201 #: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
5202 msgid "Ending Balance"
5205 #: gl/inquiry/gl_account_inquiry.php:32
5206 msgid "General Ledger Inquiry"
5209 #: gl/inquiry/gl_account_inquiry.php:71
5210 msgid "All Accounts"
5213 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
5214 msgid "Enter memo fragment or leave empty"
5217 #: gl/inquiry/gl_account_inquiry.php:85
5221 #: gl/inquiry/gl_account_inquiry.php:86
5225 #: gl/inquiry/gl_account_inquiry.php:229
5227 "No general ledger transactions have been created for the specified criteria."
5230 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
5231 #: themes/canvas/renderer.php:134
5232 msgid "Trial Balance"
5235 #: gl/inquiry/gl_trial_balance.php:61
5236 msgid "No zero values"
5239 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
5240 #: reporting/reports_main.php:490 reporting/reports_main.php:536
5241 msgid "Only balances"
5244 #: gl/inquiry/gl_trial_balance.php:63
5245 msgid "Group totals only"
5248 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
5249 #: includes/dashboard.inc:1051 reporting/rep706.php:313
5250 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
5251 #: sales/create_recurrent_invoices.php:209
5252 #: sales/manage/recurrent_invoices.php:128
5256 #: gl/inquiry/gl_trial_balance.php:219
5257 msgid "The from date cannot be bigger than the fiscal year end."
5260 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
5261 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
5262 #: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
5263 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
5264 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
5265 #: reporting/rep708.php:192
5266 msgid "Account Name"
5269 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
5270 msgid "Brought Forward"
5273 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
5277 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
5279 "The Opening Balance is not in balance, probably due to a non closed Previous "
5283 #: gl/inquiry/journal_inquiry.php:27
5284 msgid "Journal Inquiry"
5287 #: gl/inquiry/journal_inquiry.php:45
5288 msgid "Enter reference fragment or leave empty"
5291 #: gl/inquiry/journal_inquiry.php:54
5295 #: gl/inquiry/journal_inquiry.php:56
5299 #: gl/inquiry/journal_inquiry.php:57
5300 msgid "Show closed:"
5303 #: gl/inquiry/journal_inquiry.php:115
5307 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
5308 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
5309 #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
5310 #: purchasing/inquiry/po_search_completed.php:123
5311 #: purchasing/inquiry/supplier_inquiry.php:178
5312 #: purchasing/view/view_supp_credit.php:44
5313 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
5314 #: reporting/includes/doctext.inc:186
5315 msgid "Supplier's Reference"
5318 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
5319 #: reporting/rep710.php:87 reporting/reports_main.php:552
5323 #: gl/inquiry/profit_loss.php:27
5324 msgid "Profit & Loss Drilldown"
5327 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
5328 #: reporting/includes/reports_classes.inc:251
5332 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
5333 #: reporting/includes/reports_classes.inc:251
5337 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
5338 #: reporting/includes/reports_classes.inc:251
5342 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
5343 #: reporting/reports_main.php:478 reporting/reports_main.php:525
5347 #: gl/inquiry/profit_loss.php:236
5348 msgid "Group/Account Name"
5351 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
5355 #: gl/inquiry/tax_inquiry.php:30
5359 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5363 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5367 #: gl/inquiry/tax_inquiry.php:96
5368 msgid "Charged on sales"
5371 #: gl/inquiry/tax_inquiry.php:102
5372 msgid "Paid on purchases"
5375 #: gl/inquiry/tax_inquiry.php:108
5376 msgid "Net payable or collectible"
5379 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
5380 msgid "Total payable or refund"
5383 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
5384 #: reporting/reports_main.php:371
5385 msgid "Bank Accounts"
5388 #: gl/manage/bank_accounts.php:33
5389 msgid "The bank account name cannot be empty."
5392 #: gl/manage/bank_accounts.php:39
5394 "The GL account selected is already in use or has transactions. Select "
5395 "another empty GL account."
5398 #: gl/manage/bank_accounts.php:52
5399 msgid "Bank account has been updated"
5402 #: gl/manage/bank_accounts.php:61
5403 msgid "New bank account has been added"
5406 #: gl/manage/bank_accounts.php:76
5408 "Cannot delete this bank account because transactions have been created using "
5412 #: gl/manage/bank_accounts.php:82
5414 "Cannot delete this bank account because POS definitions have been created "
5415 "using this account."
5418 #: gl/manage/bank_accounts.php:87
5419 msgid "Selected bank account has been deleted"
5422 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
5423 #: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
5424 #: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
5425 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
5426 #: inventory/prices.php:151 inventory/purchasing_data.php:151
5427 #: purchasing/allocations/supplier_allocation_main.php:99
5428 #: purchasing/allocations/supplier_allocation_main.php:107
5429 #: purchasing/inquiry/po_search.php:123
5430 #: purchasing/inquiry/po_search_completed.php:125
5431 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
5432 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
5433 #: purchasing/inquiry/supplier_inquiry.php:50
5434 #: purchasing/inquiry/supplier_inquiry.php:181
5435 #: purchasing/inquiry/supplier_inquiry.php:193
5436 #: purchasing/view/view_supp_credit.php:49
5437 #: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
5438 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
5439 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
5440 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
5441 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
5442 #: sales/customer_delivery.php:329 sales/customer_invoice.php:456
5443 #: sales/allocations/customer_allocation_main.php:97
5444 #: sales/allocations/customer_allocation_main.php:105
5445 #: sales/inquiry/customer_allocation_inquiry.php:154
5446 #: sales/inquiry/customer_allocation_inquiry.php:164
5447 #: sales/inquiry/customer_inquiry.php:126
5448 #: sales/inquiry/customer_inquiry.php:207
5449 #: sales/inquiry/customer_inquiry.php:219
5450 #: sales/inquiry/sales_deliveries_view.php:179
5451 #: sales/inquiry/sales_orders_view.php:282
5452 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
5453 #: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
5457 #: gl/manage/bank_accounts.php:109
5461 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
5465 #: gl/manage/bank_accounts.php:110
5466 msgid "Bank Address"
5469 #: gl/manage/bank_accounts.php:110
5473 #: gl/manage/bank_accounts.php:164
5474 msgid "Bank Account Name:"
5477 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
5478 msgid "Account Type:"
5481 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
5482 msgid "Bank Account Currency:"
5485 #: gl/manage/bank_accounts.php:185
5486 msgid "Default currency account:"
5489 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
5490 msgid "Bank Account GL Code:"
5493 #: gl/manage/bank_accounts.php:195
5497 #: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
5498 #: sales/manage/customer_branches.php:246
5499 msgid "Bank Account Number:"
5502 #: gl/manage/bank_accounts.php:197
5503 msgid "Bank Address:"
5506 #: gl/manage/close_period.php:25
5507 msgid "Closing GL Transactions"
5510 #: gl/manage/close_period.php:40
5511 msgid "Selected date is not in fiscal year or the year is closed."
5514 #: gl/manage/close_period.php:47
5515 msgid "The entered date is earlier than date already selected as closing date."
5518 #: gl/manage/close_period.php:51
5519 msgid "You are not allowed to reopen already closed transactions."
5522 #: gl/manage/close_period.php:69
5525 "All transactions resulting in GL accounts changes up to %s has been closed "
5526 "for further edition."
5529 #: gl/manage/close_period.php:88
5531 "Using this feature you can prevent entering new transactions <br>\n"
5532 "\tand disable edition of already entered transactions up to specified date."
5534 "\tOnly transactions which can generate GL postings are subject to the "
5538 #: gl/manage/close_period.php:101
5539 msgid "End date of closing period:"
5542 #: gl/manage/close_period.php:104
5543 msgid "Close Transactions"
5546 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
5550 #: gl/manage/currencies.php:29
5551 msgid "The currency abbreviation must be entered."
5554 #: gl/manage/currencies.php:35
5555 msgid "The currency name must be entered."
5558 #: gl/manage/currencies.php:41
5559 msgid "The currency symbol must be entered."
5562 #: gl/manage/currencies.php:47
5563 msgid "The hundredths name must be entered."
5566 #: gl/manage/currencies.php:69
5567 msgid "Selected currency settings has been updated"
5570 #: gl/manage/currencies.php:76
5571 msgid "New currency has been added"
5574 #: gl/manage/currencies.php:92
5576 "Cannot delete this currency, because customer accounts have been created "
5577 "referring to this currency."
5580 #: gl/manage/currencies.php:98
5582 "Cannot delete this currency, because supplier accounts have been created "
5583 "referring to this currency."
5586 #: gl/manage/currencies.php:104
5588 "Cannot delete this currency, because the company preferences uses this "
5592 #: gl/manage/currencies.php:111
5594 "Cannot delete this currency, because thre are bank accounts that use this "
5598 #: gl/manage/currencies.php:126
5599 msgid "Selected currency has been deleted"
5602 #: gl/manage/currencies.php:139
5603 msgid "Abbreviation"
5606 #: gl/manage/currencies.php:139
5610 #: gl/manage/currencies.php:139
5611 msgid "Currency Name"
5614 #: gl/manage/currencies.php:140
5615 msgid "Hundredths name"
5618 #: gl/manage/currencies.php:140
5622 #: gl/manage/currencies.php:140
5626 #: gl/manage/currencies.php:175
5627 msgid "The marked currency is the home currency which cannot be deleted."
5630 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5631 msgid "Currency Abbreviation:"
5634 #: gl/manage/currencies.php:209
5635 msgid "Currency Symbol:"
5638 #: gl/manage/currencies.php:210
5639 msgid "Currency Name:"
5642 #: gl/manage/currencies.php:211
5643 msgid "Hundredths Name:"
5646 #: gl/manage/currencies.php:212
5650 #: gl/manage/currencies.php:213
5651 msgid "Automatic exchange rate update:"
5654 #: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
5655 msgid "Exchange Rates"
5658 #: gl/manage/exchange_rates.php:45
5659 msgid "The exchange rate for the date is already there."
5662 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5663 msgid "Date to Use From:"
5666 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5667 msgid "Exchange Rate:"
5670 #: gl/manage/exchange_rates.php:143
5671 msgid "Get current rate from"
5674 #: gl/manage/exchange_rates.php:149
5675 msgid "Exchange rates are entered against the company currency."
5678 #: gl/manage/exchange_rates.php:180
5679 msgid "Select a currency :"
5682 #: gl/manage/exchange_rates.php:196
5683 msgid "Date to Use From"
5686 #: gl/manage/exchange_rates.php:197
5687 msgid "Exchange Rate"
5690 #: gl/manage/exchange_rates.php:206
5691 msgid "The selected currency is the company currency."
5694 #: gl/manage/exchange_rates.php:207
5696 "The company currency is the base currency so exchange rates cannot be set "
5700 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5701 msgid "Chart of Accounts"
5704 #: gl/manage/gl_accounts.php:60
5705 msgid "The account code must be entered."
5708 #: gl/manage/gl_accounts.php:66
5709 msgid "The account name cannot be empty."
5712 #: gl/manage/gl_accounts.php:72
5713 msgid "The account code must be numeric."
5716 #: gl/manage/gl_accounts.php:87
5717 msgid "The account belongs to a bank account and cannot be inactivated."
5720 #: gl/manage/gl_accounts.php:96
5721 msgid "Account data has been updated."
5724 #: gl/manage/gl_accounts.php:105
5725 msgid "New account has been added."
5728 #: gl/manage/gl_accounts.php:109
5729 msgid "Account not added, possible duplicate Account Code."
5732 #: gl/manage/gl_accounts.php:124
5734 "Cannot delete this account because transactions have been created using this "
5738 #: gl/manage/gl_accounts.php:130
5740 "Cannot delete this account because it is used as one of the company default "
5744 #: gl/manage/gl_accounts.php:136
5745 msgid "Cannot delete this account because it is used by a bank account."
5748 #: gl/manage/gl_accounts.php:142
5750 "Cannot delete this account because it is used by one or more Item Categories."
5753 #: gl/manage/gl_accounts.php:148
5754 msgid "Cannot delete this account because it is used by one or more Items."
5757 #: gl/manage/gl_accounts.php:154
5758 msgid "Cannot delete this account because it is used by one or more Taxes."
5761 #: gl/manage/gl_accounts.php:160
5763 "Cannot delete this account because it is used by one or more Customer "
5767 #: gl/manage/gl_accounts.php:165
5768 msgid "Cannot delete this account because it is used by one or more suppliers."
5771 #: gl/manage/gl_accounts.php:171
5773 "Cannot delete this account because it is used by one or more Quick Entry "
5777 #: gl/manage/gl_accounts.php:189
5778 msgid "Selected account has been deleted"
5781 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5785 #: gl/manage/gl_accounts.php:254
5786 msgid "Account Code 2:"
5789 #: gl/manage/gl_accounts.php:256
5790 msgid "Account Name:"
5793 #: gl/manage/gl_accounts.php:258
5794 msgid "Account Group:"
5797 #: gl/manage/gl_accounts.php:260
5798 msgid "Account Tags:"
5801 #: gl/manage/gl_accounts.php:262
5802 msgid "Account status:"
5805 #: gl/manage/gl_accounts.php:267
5809 #: gl/manage/gl_accounts.php:271
5810 msgid "Update Account"
5813 #: gl/manage/gl_accounts.php:272
5814 msgid "Delete account"
5817 #: gl/manage/gl_account_classes.php:16
5818 msgid "GL Account Classes"
5821 #: gl/manage/gl_account_classes.php:31
5822 msgid "The account class ID cannot be empty."
5825 #: gl/manage/gl_account_classes.php:37
5826 msgid "The account class name cannot be empty."
5829 #: gl/manage/gl_account_classes.php:57
5830 msgid "Selected account class settings has been updated"
5833 #: gl/manage/gl_account_classes.php:62
5834 msgid "New account class has been added"
5837 #: gl/manage/gl_account_classes.php:77
5839 "Cannot delete this account class because GL account types have been created "
5843 #: gl/manage/gl_account_classes.php:93
5844 msgid "Selected account class has been deleted"
5847 #: gl/manage/gl_account_classes.php:110
5851 #: gl/manage/gl_account_classes.php:110
5855 #: gl/manage/gl_account_classes.php:110
5859 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5860 #: reporting/rep706.php:218
5861 msgid "Balance Sheet"
5864 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5868 #: gl/manage/gl_account_classes.php:165
5872 #: gl/manage/gl_account_classes.php:170
5876 #: gl/manage/gl_account_types.php:16
5877 msgid "GL Account Groups"
5880 #: gl/manage/gl_account_types.php:32
5881 msgid "The account group id cannot be empty."
5884 #: gl/manage/gl_account_types.php:38
5885 msgid "The account group name cannot be empty."
5888 #: gl/manage/gl_account_types.php:45
5889 msgid "This account group id is already in use."
5892 #: gl/manage/gl_account_types.php:52
5893 msgid "You cannot set an account group to be a subgroup of itself."
5896 #: gl/manage/gl_account_types.php:70
5897 msgid "Selected account type has been updated"
5900 #: gl/manage/gl_account_types.php:75
5901 msgid "New account type has been added"
5904 #: gl/manage/gl_account_types.php:91
5906 "Cannot delete this account group because GL accounts have been created "
5910 #: gl/manage/gl_account_types.php:97
5912 "Cannot delete this account group because GL account groups have been created "
5916 #: gl/manage/gl_account_types.php:113
5917 msgid "Selected account group has been deleted"
5920 #: gl/manage/gl_account_types.php:133
5924 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5928 #: gl/manage/gl_account_types.php:133
5932 #: gl/manage/gl_account_types.php:192
5936 #: gl/manage/gl_account_types.php:195
5937 msgid "Subgroup Of:"
5940 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5944 #: gl/manage/gl_quick_entries.php:16
5945 msgid "Quick Entries"
5948 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
5949 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5950 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5954 #: gl/manage/gl_quick_entries.php:73
5955 msgid "The Quick Entry description cannot be empty."
5958 #: gl/manage/gl_quick_entries.php:80
5959 msgid "You can only use Balance Based together with Journal Entries."
5962 #: gl/manage/gl_quick_entries.php:86
5963 msgid "The base amount description cannot be empty."
5966 #: gl/manage/gl_quick_entries.php:106
5967 msgid "Selected quick entry has been updated"
5970 #: gl/manage/gl_quick_entries.php:112
5971 msgid "New quick entry has been added"
5974 #: gl/manage/gl_quick_entries.php:128
5975 msgid "Selected quick entry line has been updated"
5978 #: gl/manage/gl_quick_entries.php:134
5979 msgid "New quick entry line has been added"
5982 #: gl/manage/gl_quick_entries.php:146
5983 msgid "Selected quick entry has been deleted"
5986 #: gl/manage/gl_quick_entries.php:151
5987 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5990 #: gl/manage/gl_quick_entries.php:167
5991 msgid "Selected quick entry line has been deleted"
5994 #: gl/manage/gl_quick_entries.php:175
5998 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
6002 #: gl/manage/gl_quick_entries.php:233
6006 #: gl/manage/gl_quick_entries.php:237
6007 msgid "Balance Based"
6010 #: gl/manage/gl_quick_entries.php:252
6011 msgid "Base Amount Description"
6014 #: gl/manage/gl_quick_entries.php:253
6015 msgid "Default Base Amount"
6018 #: gl/manage/gl_quick_entries.php:262
6019 msgid "Quick Entry Lines"
6022 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6023 #: gl/manage/gl_quick_entries.php:272
6027 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6028 #: gl/manage/gl_quick_entries.php:272
6029 msgid "Account/Tax Type"
6032 #: gl/manage/gl_quick_entries.php:329
6036 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
6037 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
6041 #: gl/manage/gl_quick_entries.php:346
6045 #: gl/manage/gl_quick_entries.php:350
6049 #: gl/manage/revaluate_currencies.php:23
6050 msgid "Revaluation of Currency Accounts"
6053 #: gl/manage/revaluate_currencies.php:32
6055 msgid "%d Journal Entries for Bank Accounts have been added"
6058 #: gl/manage/revaluate_currencies.php:33
6060 msgid "%d Journal Entries for AR/AP accounts have been added"
6063 #: gl/manage/revaluate_currencies.php:36
6064 msgid "No revaluation was needed."
6067 #: gl/manage/revaluate_currencies.php:82
6068 msgid "Date for Revaluation:"
6071 #: gl/manage/revaluate_currencies.php:86
6072 msgid "Revaluate Currencies"
6075 #: gl/view/accrual_trans.php:16
6076 msgid "Search General Ledger Transactions for account: "
6079 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
6081 "The script must be called with a valid transaction type and transaction "
6082 "number to review the general ledger postings for."
6085 #: gl/view/bank_transfer_view.php:17
6086 msgid "View Bank Transfer"
6089 #: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
6090 #: purchasing/view/view_supp_payment.php:57
6091 msgid "From Bank Account"
6094 #: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
6095 msgid "To Bank Account"
6098 #: gl/view/bank_transfer_view.php:87
6099 msgid "Transfer Type"
6102 #: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
6103 msgid "This transfer has been voided."
6106 #: gl/view/gl_deposit_view.php:17
6107 msgid "View Bank Deposit"
6110 #: gl/view/gl_deposit_view.php:51
6114 #: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
6115 msgid "Settle currency"
6118 #: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
6119 msgid "Settled amount"
6122 #: gl/view/gl_deposit_view.php:80
6123 msgid "Deposit Type"
6126 #: gl/view/gl_deposit_view.php:89
6127 msgid "This deposit has been voided."
6130 #: gl/view/gl_deposit_view.php:95
6131 msgid "There are no items for this deposit."
6134 #: gl/view/gl_deposit_view.php:100
6135 msgid "Items for this Deposit"
6138 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
6139 msgid "Item Amounts are Shown in:"
6142 #: gl/view/gl_payment_view.php:17
6143 msgid "View Bank Payment"
6146 #: gl/view/gl_payment_view.php:49
6150 #: gl/view/gl_payment_view.php:72
6154 #: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
6155 #: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
6156 msgid "Payment Type"
6159 #: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
6160 msgid "This payment has been voided."
6163 #: gl/view/gl_payment_view.php:93
6164 msgid "There are no items for this payment."
6167 #: gl/view/gl_payment_view.php:98
6168 msgid "Items for this Payment"
6171 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
6172 msgid "General Ledger Transaction Details"
6175 #: gl/view/gl_trans_view.php:42
6176 msgid "Transaction Date"
6179 #: gl/view/gl_trans_view.php:42
6183 #: gl/view/gl_trans_view.php:45
6184 msgid "Document Date"
6187 #: gl/view/gl_trans_view.php:45
6191 #: gl/view/gl_trans_view.php:51
6192 msgid "Supplier Reference"
6195 #: gl/view/gl_trans_view.php:73
6199 #: gl/view/gl_trans_view.php:78
6200 msgid "Exchange rate"
6203 #: gl/view/gl_trans_view.php:79
6204 msgid "Source document"
6207 #: gl/view/gl_trans_view.php:89
6208 msgid "No general ledger transactions have been created for"
6211 #: gl/view/gl_trans_view.php:89
6215 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
6216 #: gl/view/gl_trans_view.php:104
6217 msgid "Journal Date"
6220 #: gl/view/gl_trans_view.php:161
6221 msgid "This transaction has been voided."
6224 #: includes/access_levels.inc:60
6225 msgid "System administration"
6228 #: includes/access_levels.inc:61
6229 msgid "Company setup"
6232 #: includes/access_levels.inc:62
6233 msgid "Special maintenance"
6236 #: includes/access_levels.inc:63
6237 msgid "Sales configuration"
6240 #: includes/access_levels.inc:64
6241 msgid "Sales transactions"
6244 #: includes/access_levels.inc:65
6245 msgid "Sales related reports"
6248 #: includes/access_levels.inc:66
6249 msgid "Purchase configuration"
6252 #: includes/access_levels.inc:67
6253 msgid "Purchase transactions"
6256 #: includes/access_levels.inc:68
6257 msgid "Purchase analytics"
6260 #: includes/access_levels.inc:69
6261 msgid "Inventory configuration"
6264 #: includes/access_levels.inc:70
6265 msgid "Inventory operations"
6268 #: includes/access_levels.inc:71
6269 msgid "Inventory analytics"
6272 #: includes/access_levels.inc:72
6273 msgid "Fixed Assets configuration"
6276 #: includes/access_levels.inc:73
6277 msgid "Fixed Assets operations"
6280 #: includes/access_levels.inc:74
6281 msgid "Fixed Assets analytics"
6284 #: includes/access_levels.inc:75
6285 msgid "Manufacturing configuration"
6288 #: includes/access_levels.inc:76
6289 msgid "Manufacturing transactions"
6292 #: includes/access_levels.inc:77
6293 msgid "Manufacturing analytics"
6296 #: includes/access_levels.inc:78
6297 msgid "Dimensions configuration"
6300 #: includes/access_levels.inc:79 includes/dashboard.inc:332
6301 #: inventory/manage/items.php:476 reporting/reports_main.php:350
6305 #: includes/access_levels.inc:80
6306 msgid "Banking & GL configuration"
6309 #: includes/access_levels.inc:81
6310 msgid "Banking & GL transactions"
6313 #: includes/access_levels.inc:82
6314 msgid "Banking & GL analytics"
6317 #: includes/access_levels.inc:100
6318 msgid "Install/update companies"
6321 #: includes/access_levels.inc:101
6322 msgid "Install/update languages"
6325 #: includes/access_levels.inc:102
6326 msgid "Install/upgrade modules"
6329 #: includes/access_levels.inc:103
6330 msgid "Software upgrades"
6333 #: includes/access_levels.inc:107
6334 msgid "Company parameters"
6337 #: includes/access_levels.inc:108
6338 msgid "Access levels edition"
6341 #: includes/access_levels.inc:109
6345 #: includes/access_levels.inc:110
6346 msgid "Point of sales definitions"
6349 #: includes/access_levels.inc:111
6350 msgid "Printers configuration"
6353 #: includes/access_levels.inc:112
6354 msgid "Print profiles"
6357 #: includes/access_levels.inc:113
6358 msgid "Payment terms"
6361 #: includes/access_levels.inc:114
6362 msgid "Shipping ways"
6365 #: includes/access_levels.inc:115
6366 msgid "Credit status definitions changes"
6369 #: includes/access_levels.inc:116
6370 msgid "Inventory locations changes"
6373 #: includes/access_levels.inc:117
6374 msgid "Inventory movement types"
6377 #: includes/access_levels.inc:118
6378 msgid "Manufacture work centres"
6381 #: includes/access_levels.inc:119
6385 #: includes/access_levels.inc:120
6386 msgid "Contact categories"
6389 #: includes/access_levels.inc:124
6390 msgid "Voiding transactions"
6393 #: includes/access_levels.inc:125
6394 msgid "Database backup/restore"
6397 #: includes/access_levels.inc:126
6398 msgid "Common view/print transactions interface"
6401 #: includes/access_levels.inc:127
6402 msgid "Attaching documents"
6405 #: includes/access_levels.inc:128
6406 msgid "Display preferences"
6409 #: includes/access_levels.inc:129
6410 msgid "Password changes"
6413 #: includes/access_levels.inc:130
6414 msgid "Edit other users transactions"
6417 #: includes/access_levels.inc:134
6421 #: includes/access_levels.inc:135
6422 msgid "Sales prices edition"
6425 #: includes/access_levels.inc:136
6426 msgid "Sales staff maintenance"
6429 #: includes/access_levels.inc:137
6430 msgid "Sales areas maintenance"
6433 #: includes/access_levels.inc:138
6434 msgid "Sales groups changes"
6437 #: includes/access_levels.inc:139
6438 msgid "Sales templates"
6441 #: includes/access_levels.inc:140
6442 msgid "Recurrent invoices definitions"
6445 #: includes/access_levels.inc:142
6446 msgid "Sales transactions view"
6449 #: includes/access_levels.inc:143
6450 msgid "Sales customer and branches changes"
6453 #: includes/access_levels.inc:144
6454 msgid "Sales quotations"
6457 #: includes/access_levels.inc:145
6458 msgid "Sales orders edition"
6461 #: includes/access_levels.inc:146
6462 msgid "Sales deliveries edition"
6465 #: includes/access_levels.inc:147
6466 msgid "Sales invoices edition"
6469 #: includes/access_levels.inc:148
6470 msgid "Sales credit notes against invoice"
6473 #: includes/access_levels.inc:149
6474 msgid "Sales freehand credit notes"
6477 #: includes/access_levels.inc:150
6478 msgid "Customer payments entry"
6481 #: includes/access_levels.inc:151
6482 msgid "Customer payments allocation"
6485 #: includes/access_levels.inc:153
6486 msgid "Sales analytical reports"
6489 #: includes/access_levels.inc:154
6490 msgid "Sales document bulk reports"
6493 #: includes/access_levels.inc:155
6494 msgid "Sales prices listing"
6497 #: includes/access_levels.inc:156
6498 msgid "Sales staff listing"
6501 #: includes/access_levels.inc:157
6502 msgid "Customer bulk listing"
6505 #: includes/access_levels.inc:158
6506 msgid "Customer status report"
6509 #: includes/access_levels.inc:159
6510 msgid "Customer payments report"
6513 #: includes/access_levels.inc:164
6514 msgid "Purchase price changes"
6517 #: includes/access_levels.inc:166
6518 msgid "Supplier transactions view"
6521 #: includes/access_levels.inc:167
6522 msgid "Suppliers changes"
6525 #: includes/access_levels.inc:168
6526 msgid "Purchase order entry"
6529 #: includes/access_levels.inc:169
6530 msgid "Purchase receive"
6533 #: includes/access_levels.inc:170
6534 msgid "Supplier invoices"
6537 #: includes/access_levels.inc:171
6538 msgid "Deleting GRN items during invoice entry"
6541 #: includes/access_levels.inc:172
6542 msgid "Supplier credit notes"
6545 #: includes/access_levels.inc:173
6546 msgid "Supplier payments"
6549 #: includes/access_levels.inc:174
6550 msgid "Supplier payments allocations"
6553 #: includes/access_levels.inc:176
6554 msgid "Supplier analytical reports"
6557 #: includes/access_levels.inc:177
6558 msgid "Supplier document bulk reports"
6561 #: includes/access_levels.inc:178
6562 msgid "Supplier payments report"
6565 #: includes/access_levels.inc:182
6566 msgid "Stock items add/edit"
6569 #: includes/access_levels.inc:183
6573 #: includes/access_levels.inc:184
6574 msgid "Item categories"
6577 #: includes/access_levels.inc:185
6578 msgid "Units of measure"
6581 #: includes/access_levels.inc:187
6582 msgid "Stock status view"
6585 #: includes/access_levels.inc:188
6586 msgid "Stock transactions view"
6589 #: includes/access_levels.inc:189
6590 msgid "Foreign item codes entry"
6593 #: includes/access_levels.inc:190
6594 msgid "Inventory location transfers"
6597 #: includes/access_levels.inc:191
6598 msgid "Inventory adjustments"
6601 #: includes/access_levels.inc:193
6602 msgid "Reorder levels"
6605 #: includes/access_levels.inc:194
6606 msgid "Items analytical reports and inquiries"
6609 #: includes/access_levels.inc:195
6610 msgid "Inventory valuation report"
6613 #: includes/access_levels.inc:200
6614 msgid "Fixed Asset items add/edit"
6617 #: includes/access_levels.inc:201
6618 msgid "Fixed Asset categories"
6621 #: includes/access_levels.inc:202
6622 msgid "Fixed Asset classes"
6625 #: includes/access_levels.inc:204
6626 msgid "Fixed Asset transactions view"
6629 #: includes/access_levels.inc:205
6630 msgid "Fixed Asset location transfers"
6633 #: includes/access_levels.inc:206
6634 msgid "Fixed Asset disposals"
6637 #: includes/access_levels.inc:207 inventory/manage/items.php:432
6638 msgid "Depreciation"
6641 #: includes/access_levels.inc:209
6642 msgid "Fixed Asset analytical reports and inquiries"
6645 #: includes/access_levels.inc:214
6646 msgid "Bill of Materials"
6649 #: includes/access_levels.inc:216
6650 msgid "Manufacturing operations view"
6653 #: includes/access_levels.inc:217
6654 msgid "Work order entry"
6657 #: includes/access_levels.inc:218
6658 msgid "Material issues entry"
6661 #: includes/access_levels.inc:219
6662 msgid "Final product receive"
6665 #: includes/access_levels.inc:220
6666 msgid "Work order releases"
6669 #: includes/access_levels.inc:222
6670 msgid "Work order analytical reports and inquiries"
6673 #: includes/access_levels.inc:223
6674 msgid "Manufacturing cost inquiry"
6677 #: includes/access_levels.inc:224
6678 msgid "Work order bulk reports"
6681 #: includes/access_levels.inc:225
6682 msgid "Bill of materials reports"
6685 #: includes/access_levels.inc:229
6686 msgid "Dimension tags"
6689 #: includes/access_levels.inc:231
6690 msgid "Dimension view"
6693 #: includes/access_levels.inc:233
6694 msgid "Dimension entry"
6697 #: includes/access_levels.inc:235
6698 msgid "Dimension reports"
6701 #: includes/access_levels.inc:239
6702 msgid "Item tax type definitions"
6705 #: includes/access_levels.inc:240
6706 msgid "GL accounts edition"
6709 #: includes/access_levels.inc:241
6710 msgid "GL account groups"
6713 #: includes/access_levels.inc:242
6714 msgid "GL account classes"
6717 #: includes/access_levels.inc:243
6718 msgid "Quick GL entry definitions"
6721 #: includes/access_levels.inc:245
6722 msgid "Bank accounts"
6725 #: includes/access_levels.inc:246
6729 #: includes/access_levels.inc:247
6733 #: includes/access_levels.inc:248
6734 msgid "Fiscal years maintenance"
6737 #: includes/access_levels.inc:249
6738 msgid "Company GL setup"
6741 #: includes/access_levels.inc:250
6742 msgid "GL Account tags"
6745 #: includes/access_levels.inc:251
6746 msgid "Closing GL transactions"
6749 #: includes/access_levels.inc:252
6750 msgid "Reopening GL transactions"
6753 #: includes/access_levels.inc:253
6754 msgid "Allow entry on non closed Fiscal years"
6757 #: includes/access_levels.inc:255
6758 msgid "Bank transactions view"
6761 #: includes/access_levels.inc:256
6762 msgid "GL postings view"
6765 #: includes/access_levels.inc:257
6766 msgid "Exchange rate table changes"
6769 #: includes/access_levels.inc:258
6770 msgid "Bank payments"
6773 #: includes/access_levels.inc:259
6774 msgid "Bank deposits"
6777 #: includes/access_levels.inc:260
6778 msgid "Bank account transfers"
6781 #: includes/access_levels.inc:261
6782 msgid "Bank reconciliation"
6785 #: includes/access_levels.inc:262
6786 msgid "Manual journal entries"
6789 #: includes/access_levels.inc:263
6790 msgid "Journal entries to bank related accounts"
6793 #: includes/access_levels.inc:264
6794 msgid "Budget edition"
6797 #: includes/access_levels.inc:265
6798 msgid "Item standard costs"
6801 #: includes/access_levels.inc:268
6802 msgid "GL analytical reports and inquiries"
6805 #: includes/access_levels.inc:269
6806 msgid "Tax reports and inquiries"
6809 #: includes/access_levels.inc:270
6810 msgid "Bank reports and inquiries"
6813 #: includes/access_levels.inc:271
6814 msgid "GL reports and inquiries"
6817 #: includes/banking.inc:42 includes/data_checks.inc:52
6820 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6821 "rate manually on Exchange Rates page."
6824 #: includes/current_user.inc:102
6826 "Before software upgrade you have to include old $security_groups and "
6827 "$security_headings arrays from old config.php file to the new one."
6830 #: includes/current_user.inc:113
6831 msgid "System is available for site admin only until full database upgrade"
6834 #: includes/current_user.inc:170
6835 msgid "New password for"
6838 #: includes/current_user.inc:618
6839 msgid "Requesting data..."
6842 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6843 msgid "Vertical bars"
6846 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6847 msgid "Horizontal bars"
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 reporting/includes/reports_classes.inc:256
6874 #: includes/dashboard.inc:134
6878 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6879 #: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
6880 #: themes/canvas/renderer.php:89
6884 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6888 #: includes/dashboard.inc:186
6892 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6893 #: includes/ui/ui_lists.inc:2162
6894 msgid "Overdue Invoices"
6897 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6898 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
6899 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
6900 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
6901 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
6902 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
6903 #: reporting/rep304.php:127 reporting/rep304.php:137
6904 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6905 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6906 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6907 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
6908 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
6909 #: sales/customer_invoice.php:432
6910 #: sales/allocations/customer_allocation_main.php:96
6911 #: sales/allocations/customer_allocation_main.php:104
6912 #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
6913 #: sales/inquiry/customer_allocation_inquiry.php:153
6914 #: sales/inquiry/customer_allocation_inquiry.php:163
6915 #: sales/inquiry/customer_inquiry.php:205
6916 #: sales/inquiry/customer_inquiry.php:218
6917 #: sales/inquiry/sales_deliveries_view.php:170
6918 #: sales/inquiry/sales_orders_view.php:274
6919 #: sales/inquiry/sales_orders_view.php:288
6920 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6924 #: includes/dashboard.inc:202
6928 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6932 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6933 #: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
6934 #: themes/canvas/renderer.php:99
6938 #: includes/dashboard.inc:220
6942 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
6943 #: includes/ui/ui_lists.inc:2179
6947 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6948 #: includes/dashboard.inc:486 includes/dashboard.inc:1095
6949 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
6950 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
6951 #: purchasing/allocations/supplier_allocation_main.php:98
6952 #: purchasing/allocations/supplier_allocation_main.php:106
6953 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6954 #: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
6955 #: purchasing/inquiry/po_search_completed.php:121
6956 #: purchasing/inquiry/suppliers_list.php:41
6957 #: purchasing/inquiry/suppliers_list.php:53
6958 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6959 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6960 #: purchasing/inquiry/supplier_inquiry.php:177
6961 #: purchasing/inquiry/supplier_inquiry.php:192
6962 #: purchasing/view/view_supp_credit.php:42
6963 #: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
6964 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
6965 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
6966 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
6967 #: reporting/reports_main.php:163 reporting/reports_main.php:167
6968 #: reporting/reports_main.php:176 reporting/reports_main.php:188
6969 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6970 #: reporting/reports_main.php:276 reporting/reports_main.php:309
6974 #: includes/dashboard.inc:239
6975 msgid "Purchasable Total"
6978 #: includes/dashboard.inc:255 includes/dashboard.inc:319
6979 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
6980 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
6981 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
6982 #: reporting/rep402.php:152 reporting/reports_main.php:277
6983 #: reporting/reports_main.php:310 reporting/reports_main.php:324
6984 #: themes/canvas/renderer.php:105
6988 #: includes/dashboard.inc:258 includes/dashboard.inc:290
6992 #: includes/dashboard.inc:261
6996 #: includes/dashboard.inc:264
6997 msgid "Below Reorder Level"
7000 #: includes/dashboard.inc:271
7001 msgid "Assembled Items"
7004 #: includes/dashboard.inc:274
7005 msgid "Manufactured Items"
7008 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
7009 msgid "Work Centres"
7012 #: includes/dashboard.inc:280
7013 msgid "Open Workorders"
7016 #: includes/dashboard.inc:293
7020 #: includes/dashboard.inc:296
7021 msgid "Fixed Asset Classes"
7024 #: includes/dashboard.inc:307
7028 #: includes/dashboard.inc:310
7032 #: includes/dashboard.inc:321
7033 msgid "Total Results"
7036 #: includes/dashboard.inc:335
7037 msgid "Type 2 Dimensions"
7040 #: includes/dashboard.inc:340
7041 msgid "Dimensions Total Balance"
7044 #: includes/dashboard.inc:344
7045 msgid "Dimensions Total Result"
7048 #: includes/dashboard.inc:362
7052 #: includes/dashboard.inc:365
7056 #: includes/dashboard.inc:368
7057 msgid "Todays Deposits"
7060 #: includes/dashboard.inc:371
7061 msgid "Todays Payments"
7064 #: includes/dashboard.inc:396
7068 #: includes/dashboard.inc:399
7072 #: includes/dashboard.inc:402
7073 msgid "Database Size"
7076 #: includes/dashboard.inc:442
7078 msgid "Top %s customers in fiscal year"
7081 #: includes/dashboard.inc:468 includes/dashboard.inc:556
7082 #: includes/dashboard.inc:598 includes/dashboard.inc:738
7083 #: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
7084 #: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
7088 #: includes/dashboard.inc:484
7090 msgid "Top %s suppliers in fiscal year"
7093 #: includes/dashboard.inc:510
7097 #: includes/dashboard.inc:549
7099 msgid "Top %s Manufactured Items in fiscal year"
7102 #: includes/dashboard.inc:551
7104 msgid "Top %s Fixed Assets"
7107 #: includes/dashboard.inc:553
7109 msgid "Top %s Sold Items in fiscal year"
7112 #: includes/dashboard.inc:556 includes/dashboard.inc:601
7113 #: includes/dashboard.inc:739 includes/dashboard.inc:778
7114 #: manufacturing/search_work_orders.php:141
7118 #: includes/dashboard.inc:556 includes/dashboard.inc:602
7119 #: includes/dashboard.inc:740 includes/dashboard.inc:779
7123 #: includes/dashboard.inc:556 includes/dashboard.inc:558
7124 #: inventory/includes/item_adjustments_ui.inc:56
7125 #: inventory/includes/item_adjustments_ui.inc:59
7126 #: inventory/includes/stock_transfers_ui.inc:59
7127 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
7128 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
7129 #: manufacturing/includes/manufacturing_ui.inc:29
7130 #: manufacturing/includes/manufacturing_ui.inc:174
7131 #: manufacturing/includes/manufacturing_ui.inc:347
7132 #: manufacturing/includes/work_order_issue_ui.inc:33
7133 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
7134 #: purchasing/includes/ui/invoice_ui.inc:514
7135 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
7136 #: purchasing/view/view_po.php:48 reporting/rep301.php:169
7137 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
7138 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
7139 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
7140 #: sales/includes/ui/sales_credit_ui.inc:162
7141 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
7142 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
7143 #: sales/view/view_sales_order.php:221
7147 #: includes/dashboard.inc:622
7149 msgid "Top %s Dimensions in fiscal year"
7152 #: includes/dashboard.inc:624 includes/dashboard.inc:650
7156 #: includes/dashboard.inc:667
7157 msgid "Class Balances"
7160 #: includes/dashboard.inc:696
7164 #: includes/dashboard.inc:727
7166 msgid "Last %s weeks Performance"
7169 #: includes/dashboard.inc:741
7173 #: includes/dashboard.inc:741
7177 #: includes/dashboard.inc:766
7179 msgid "Last %s Months Performance"
7182 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7186 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7190 #: includes/dashboard.inc:814
7191 msgid "Total Customers Aged Analysis"
7194 #: includes/dashboard.inc:824 includes/dashboard.inc:880
7195 #: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
7199 #: includes/dashboard.inc:825 includes/dashboard.inc:881
7200 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7201 #: purchasing/inquiry/supplier_inquiry.php:44
7202 #: purchasing/inquiry/supplier_inquiry.php:45
7203 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
7204 #: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
7205 #: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
7206 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
7207 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
7208 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
7209 #: sales/inquiry/customer_inquiry.php:121
7210 #: sales/inquiry/customer_inquiry.php:122
7211 #: sales/inquiry/customer_inquiry.php:123
7212 #: sales/manage/recurrent_invoices.php:128
7216 #: includes/dashboard.inc:870
7217 msgid "Total Suppliers Aged Analysis"
7220 #: includes/dashboard.inc:957
7222 msgid "Last %s Months Cash Flow"
7225 #: includes/dashboard.inc:972
7226 msgid "No Data available yet!"
7229 #: includes/dashboard.inc:1009
7230 msgid " overdue Sales Invoices"
7233 #: includes/dashboard.inc:1011 includes/dashboard.inc:1095
7237 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
7238 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
7239 #: sales/create_recurrent_invoices.php:209
7240 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
7241 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
7242 #: sales/inquiry/customer_branches_list.php:49
7243 #: sales/inquiry/customer_inquiry.php:206
7244 #: sales/inquiry/sales_deliveries_view.php:172
7245 #: sales/inquiry/sales_orders_view.php:275
7246 #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
7247 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
7248 #: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
7252 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7253 #: includes/sysnames.inc:139
7257 #: includes/dashboard.inc:1049
7258 msgid "Overdue Recurrent Invoices"
7261 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7262 #: sales/manage/recurrent_invoices.php:128
7266 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7267 msgid "Next invoice"
7270 #: includes/dashboard.inc:1093
7271 msgid " unpaid Purchase Invoices"
7274 #: includes/dashboard.inc:1124
7275 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
7276 #: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103
7277 #: sales/inquiry/customer_allocation_inquiry.php:168
7278 #: sales/inquiry/customer_inquiry.php:225
7279 #: sales/inquiry/sales_deliveries_view.php:196
7280 #: sales/inquiry/sales_orders_view.php:334
7281 msgid "Marked items are overdue."
7284 #: includes/dashboard.inc:1143
7285 msgid " items are below Reorder Level"
7288 #: includes/dashboard.inc:1145 inventory/reorder_level.php:71
7289 #: inventory/inquiry/stock_movements.php:107
7290 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
7291 #: manufacturing/search_work_orders.php:167
7292 #: manufacturing/inquiry/where_used_inquiry.php:45
7293 #: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
7294 #: purchasing/inquiry/po_search.php:131
7295 #: purchasing/inquiry/po_search_completed.php:122
7296 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
7297 #: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
7298 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
7299 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
7300 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
7301 #: reporting/reports_main.php:233 reporting/reports_main.php:240
7302 #: reporting/reports_main.php:246 reporting/reports_main.php:259
7303 #: reporting/reports_main.php:275 reporting/reports_main.php:285
7304 #: reporting/reports_main.php:293 reporting/reports_main.php:308
7305 #: reporting/reports_main.php:325 sales/manage/sales_points.php:84
7309 #: includes/dashboard.inc:1145
7313 #: includes/dashboard.inc:1145
7317 #: includes/dashboard.inc:1145
7321 #: includes/dashboard.inc:1174
7322 msgid "Bank Account Balances"
7325 #: includes/data_checks.inc:613
7327 msgid "%s #%s is closed for further edition."
7330 #: includes/data_checks.inc:655
7331 msgid "You have no edit access to transactions created by other users."
7334 #: includes/data_checks.inc:670
7335 msgid "The entered reference is invalid."
7338 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
7339 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
7340 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
7341 msgid "The entered reference is already in use."
7344 #: includes/errors.inc:96
7346 msgid "Unhandled exception [%s]: %s."
7349 #: includes/errors.inc:134
7353 #: includes/errors.inc:134
7357 #: includes/errors.inc:186
7358 msgid "Debug mode database warning:"
7361 #: includes/errors.inc:188
7362 msgid "DATABASE ERROR :"
7365 #: includes/errors.inc:220
7367 "The entered information is a duplicate. Please go back and enter different "
7371 #: includes/main.inc:49
7372 msgid "This page is usable only with javascript enabled browsers."
7375 #: includes/packages.inc:190
7377 msgid "No key field '%s' in file '%s'"
7380 #: includes/packages.inc:295
7381 msgid "Cannot download repo index file."
7384 #: includes/packages.inc:304 includes/system_tests.inc:401
7386 "OpenSSL have to be available on your server to use extension repository "
7390 #: includes/packages.inc:311 includes/packages.inc:348
7392 msgid "Cannot delete outdated '%s' file."
7395 #: includes/packages.inc:315
7396 msgid "Release file in repository is invalid, or public key is outdated."
7399 #: includes/packages.inc:332
7400 msgid "Repository version does not match application version."
7403 #: includes/packages.inc:340 includes/packages.inc:382
7405 msgid "Cannot download '%s' file."
7408 #: includes/packages.inc:352
7411 "Security alert: broken index file in repository '%s'. Please inform "
7412 "repository administrator about this issue."
7415 #: includes/packages.inc:388
7418 "Security alert: broken package '%s' in repository. Please inform repository "
7419 "administrator about this issue."
7422 #: includes/packages.inc:646 includes/packages.inc:701
7424 msgid "Package '%s' not found."
7427 #: includes/references.inc:107
7428 msgid "Invalid refline template."
7431 #: includes/references.inc:117
7433 msgid "Missing refline context data: '%s'"
7436 #: includes/references.inc:165
7437 msgid "Missing numeric placeholder in refline definition."
7440 #: includes/session.inc:139
7441 msgid "Incorrect Password"
7444 #: includes/session.inc:140
7445 msgid "The user and password combination is not valid for the system."
7448 #: includes/session.inc:141
7450 "If you are not an authorized user, please contact your system administrator "
7451 "to obtain an account to enable you to use the system."
7454 #: includes/session.inc:142 includes/session.inc:156
7458 #: includes/session.inc:152
7459 msgid "Incorrect Email"
7462 #: includes/session.inc:153
7464 "The email address does not exist in the system, or is used by more than one "
7468 #: includes/session.inc:155
7470 "Plase try again or contact your system administrator to obtain new password."
7473 #: includes/session.inc:167
7474 msgid "New password sent"
7477 #: includes/session.inc:168
7478 msgid "A new password has been sent to your mailbox."
7481 #: includes/session.inc:170
7485 #: includes/session.inc:221
7488 "Brute force attack on account '%s' detected. Access for non-logged users "
7489 "temporarily blocked."
7492 #: includes/session.inc:253
7493 msgid "Security settings have not been defined for your user account."
7496 #: includes/session.inc:254
7497 msgid "Please contact your system administrator."
7500 #: includes/session.inc:255
7502 "Please remove $security_groups and $security_headings arrays from config.php "
7506 #: includes/session.inc:258
7508 "Access to application has been blocked until database upgrade is completed "
7509 "by system administrator."
7512 #: includes/session.inc:272
7514 "The security settings on your account do not permit you to access this "
7518 #: includes/session.inc:281
7520 "System is blocked after source upgrade until database is updated on System/"
7521 "Software Upgrade page"
7524 #: includes/sysnames.inc:23 includes/sysnames.inc:156
7525 msgid "Bank Payment"
7528 #: includes/sysnames.inc:24 includes/sysnames.inc:155
7529 msgid "Bank Deposit"
7532 #: includes/sysnames.inc:25
7533 msgid "Funds Transfer"
7536 #: includes/sysnames.inc:26
7537 msgid "Sales Invoice"
7540 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7541 msgid "Customer Credit Note"
7544 #: includes/sysnames.inc:28
7545 msgid "Customer Payment"
7548 #: includes/sysnames.inc:29
7549 msgid "Delivery Note"
7552 #: includes/sysnames.inc:30
7553 msgid "Location Transfer"
7556 #: includes/sysnames.inc:31
7557 msgid "Inventory Adjustment"
7560 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7561 #: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
7562 msgid "Purchase Order"
7565 #: includes/sysnames.inc:33 themes/canvas/renderer.php:96
7566 msgid "Supplier Invoice"
7569 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
7570 #: purchasing/supplier_credit.php:63
7571 msgid "Supplier Credit Note"
7574 #: includes/sysnames.inc:35
7575 msgid "Supplier Payment"
7578 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7579 msgid "Purchase Order Delivery"
7582 #: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
7586 #: includes/sysnames.inc:38
7587 msgid "Work Order Issue"
7590 #: includes/sysnames.inc:39
7591 msgid "Work Order Production"
7594 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7595 #: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
7599 #: includes/sysnames.inc:41 sales/sales_order_entry.php:659
7600 msgid "Sales Quotation"
7603 #: includes/sysnames.inc:42
7607 #: includes/sysnames.inc:49 inventory/adjustments.php:32
7608 msgid "Fixed Assets Disposal"
7611 #: includes/sysnames.inc:50
7612 msgid "Fixed Assets Revaluation"
7615 #: includes/sysnames.inc:54
7619 #: includes/sysnames.inc:55
7623 #: includes/sysnames.inc:56
7627 #: includes/sysnames.inc:57
7631 #: includes/sysnames.inc:58
7635 #: includes/sysnames.inc:59
7639 #: includes/sysnames.inc:60
7643 #: includes/sysnames.inc:61 sales/customer_invoice.php:526
7647 #: includes/sysnames.inc:62
7651 #: includes/sysnames.inc:63
7655 #: includes/sysnames.inc:64
7659 #: includes/sysnames.inc:65
7663 #: includes/sysnames.inc:66
7667 #: includes/sysnames.inc:67
7671 #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
7675 #: includes/sysnames.inc:69
7679 #: includes/sysnames.inc:70
7683 #: includes/sysnames.inc:71
7687 #: includes/sysnames.inc:72
7691 #: includes/sysnames.inc:73
7695 #: includes/sysnames.inc:74
7699 #: includes/sysnames.inc:75
7703 #: includes/sysnames.inc:83
7704 msgid "Savings Account"
7707 #: includes/sysnames.inc:84
7708 msgid "Chequing Account"
7711 #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
7712 msgid "Credit Account"
7715 #: includes/sysnames.inc:86
7716 msgid "Cash Account"
7719 #: includes/sysnames.inc:90
7723 #: includes/sysnames.inc:91
7727 #: includes/sysnames.inc:93 includes/sysnames.inc:197
7731 #: includes/sysnames.inc:112
7735 #: includes/sysnames.inc:113
7739 #: includes/sysnames.inc:114
7740 msgid "Advanced Manufacture"
7743 #: includes/sysnames.inc:118
7747 #: includes/sysnames.inc:119
7748 msgid "Overhead Cost"
7751 #: includes/sysnames.inc:120
7755 #: includes/sysnames.inc:127
7759 #: includes/sysnames.inc:129
7763 #: includes/sysnames.inc:130
7767 #: includes/sysnames.inc:131
7768 msgid "Cost of Goods Sold"
7771 #: includes/sysnames.inc:132
7775 #: includes/sysnames.inc:141
7776 msgid "Amount, increase base"
7779 #: includes/sysnames.inc:142
7780 msgid "Amount, reduce base"
7783 #: includes/sysnames.inc:143
7784 msgid "% amount of base"
7787 #: includes/sysnames.inc:144
7788 msgid "% amount of base, increase base"
7791 #: includes/sysnames.inc:145
7792 msgid "% amount of base, reduce base"
7795 #: includes/sysnames.inc:146
7799 #: includes/sysnames.inc:147
7800 msgid "Taxes added, increase base"
7803 #: includes/sysnames.inc:148
7804 msgid "Taxes added, reduce base"
7807 #: includes/sysnames.inc:149
7808 msgid "Taxes included"
7811 #: includes/sysnames.inc:150
7812 msgid "Taxes included, increase base"
7815 #: includes/sysnames.inc:151
7816 msgid "Taxes included, reduce base"
7819 #: includes/sysnames.inc:158
7820 msgid "Supplier Invoice/Credit"
7823 #: includes/sysnames.inc:164
7824 msgid "Declining balance"
7827 #: includes/sysnames.inc:165
7828 msgid "Straight line"
7831 #: includes/sysnames.inc:166
7832 msgid "Sum of the Year Digits"
7835 #: includes/sysnames.inc:167
7839 #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
7840 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7841 msgid "Manufactured"
7844 #: includes/sysnames.inc:175
7848 #: includes/sysnames.inc:188
7849 msgid "Customer branch"
7852 #: includes/sysnames.inc:190
7856 #: includes/sysnames.inc:191
7857 msgid "Company internal"
7860 #: includes/sysnames.inc:196
7864 #: includes/sysnames.inc:198
7865 msgid "After No. of Days"
7868 #: includes/sysnames.inc:199
7869 msgid "Day In Following Month"
7872 #: includes/sysnames.inc:203
7873 msgid "Sum per line taxes"
7876 #: includes/sysnames.inc:204
7877 msgid "Taxes from totals"
7880 #: includes/sysnames.inc:216
7884 #: includes/sysnames.inc:216
7888 #: includes/sysnames.inc:216
7892 #: includes/sysnames.inc:216
7896 #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
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:216
7928 #: includes/sysnames.inc:222
7929 msgid "Unicode (multilanguage)"
7932 #: includes/sysnames.inc:223
7936 #: includes/sysnames.inc:224
7940 #: includes/sysnames.inc:225
7944 #: includes/sysnames.inc:226
7948 #: includes/sysnames.inc:227
7952 #: includes/sysnames.inc:228
7956 #: includes/sysnames.inc:229
7960 #: includes/sysnames.inc:230
7964 #: includes/sysnames.inc:231
7968 #: includes/sysnames.inc:232
7972 #: includes/sysnames.inc:233
7976 #: includes/sysnames.inc:234
7980 #: includes/sysnames.inc:235
7984 #: includes/sysnames.inc:236
7985 msgid "Spanish (alternative)"
7988 #: includes/sysnames.inc:237
7992 #: includes/sysnames.inc:238
7996 #: includes/sysnames.inc:239
8000 #: includes/sysnames.inc:240
8004 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
8005 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
8009 #: includes/system_tests.inc:16
8013 #: includes/system_tests.inc:17
8017 #: includes/system_tests.inc:18
8021 #: includes/system_tests.inc:24
8022 msgid "MySQL version"
8025 #: includes/system_tests.inc:31
8026 msgid "Upgrade MySQL server to version at least 4.1"
8029 #: includes/system_tests.inc:38
8030 msgid "PHP MySQL extension"
8033 #: includes/system_tests.inc:43
8034 msgid "Your PHP has to have MySQL extension enabled."
8037 #: includes/system_tests.inc:49
8041 #: includes/system_tests.inc:53
8042 msgid "Upgrade PHP to version at least 5.0.0"
8045 #: includes/system_tests.inc:60
8046 msgid "Server system"
8049 #: includes/system_tests.inc:70
8050 msgid "Session save path"
8053 #: includes/system_tests.inc:82
8054 msgid "Removed install wizard folder"
8057 #: includes/system_tests.inc:85
8061 #: includes/system_tests.inc:86
8062 msgid "Remove or rename install wizard folder for security reasons."
8065 #: includes/system_tests.inc:93
8066 msgid "Browser type"
8069 #: includes/system_tests.inc:97
8070 msgid "Any browser is supported"
8073 #: includes/system_tests.inc:104
8074 msgid "Http server type"
8077 #: includes/system_tests.inc:108
8078 msgid "Any server is supported"
8081 #: includes/system_tests.inc:115
8082 msgid "Native gettext"
8085 #: includes/system_tests.inc:119
8086 msgid "In case of no gettext support, php emulation is used"
8089 #: includes/system_tests.inc:127
8090 msgid "Debugging mode"
8093 #: includes/system_tests.inc:131
8094 msgid "To switch debugging on set $go_debug>0 in config.php file"
8097 #: includes/system_tests.inc:141
8098 msgid "Error logging"
8101 #: includes/system_tests.inc:149
8105 #: includes/system_tests.inc:152
8106 msgid "To switch error logging set $error_logging in config.php file"
8109 #: includes/system_tests.inc:155
8110 msgid "Log file is not writeable"
8113 #: includes/system_tests.inc:165
8114 msgid "Current database version"
8117 #: includes/system_tests.inc:169
8118 msgid "Database structure seems to be not upgraded to current version"
8121 #: includes/system_tests.inc:184
8122 msgid "Company subdirectories consistency"
8125 #: includes/system_tests.inc:197 includes/system_tests.inc:204
8126 #: includes/system_tests.inc:212 includes/system_tests.inc:229
8127 #: includes/system_tests.inc:344 includes/system_tests.inc:353
8128 #: includes/system_tests.inc:362 includes/system_tests.inc:370
8130 msgid "'%s' is not writeable"
8133 #: includes/system_tests.inc:225
8134 msgid "Temporary directory"
8137 #: includes/system_tests.inc:237
8138 msgid "Language configuration consistency"
8141 #: includes/system_tests.inc:246
8142 msgid "Languages folder should be writeable."
8145 #: includes/system_tests.inc:255
8146 msgid "Languages configuration file should be writeable."
8149 #: includes/system_tests.inc:274
8151 msgid "Missing %s translation file."
8154 #: includes/system_tests.inc:279
8156 msgid "Missing system locale: %s"
8159 #: includes/system_tests.inc:292
8160 msgid "Main config file"
8163 #: includes/system_tests.inc:299 includes/system_tests.inc:321
8165 msgid "Can't write '%s' file. Check FA directory write permissions."
8168 #: includes/system_tests.inc:300 includes/system_tests.inc:322
8170 msgid "'%s' file exists."
8173 #: includes/system_tests.inc:304
8175 msgid "'%s' file should be read-only"
8178 #: includes/system_tests.inc:313
8179 msgid "Database auth file"
8182 #: includes/system_tests.inc:326
8185 "'%s' file should be read-only if you do not plan to add or change companies"
8188 #: includes/system_tests.inc:337
8189 msgid "Extensions system"
8192 #: includes/system_tests.inc:375
8193 msgid "Extensions configuration files and directories should be writeable"
8196 #: includes/system_tests.inc:388
8198 msgid "Non-standard theme directory '%s' is not writable"
8201 #: includes/system_tests.inc:398
8203 "OpenSSL PHP extension have to be enabled to use extension repository system."
8206 #: includes/system_tests.inc:424
8210 #: includes/system_tests.inc:424
8214 #: includes/system_tests.inc:424 reporting/reports_main.php:42
8215 #: reporting/reports_main.php:53 reporting/reports_main.php:64
8216 #: reporting/reports_main.php:73 reporting/reports_main.php:80
8217 #: reporting/reports_main.php:89 reporting/reports_main.php:98
8218 #: reporting/reports_main.php:105 reporting/reports_main.php:114
8219 #: reporting/reports_main.php:124 reporting/reports_main.php:131
8220 #: reporting/reports_main.php:138 reporting/reports_main.php:146
8221 #: reporting/reports_main.php:153 reporting/reports_main.php:160
8222 #: reporting/reports_main.php:171 reporting/reports_main.php:182
8223 #: reporting/reports_main.php:191 reporting/reports_main.php:199
8224 #: reporting/reports_main.php:204 reporting/reports_main.php:211
8225 #: reporting/reports_main.php:219 reporting/reports_main.php:226
8226 #: reporting/reports_main.php:235 reporting/reports_main.php:241
8227 #: reporting/reports_main.php:252 reporting/reports_main.php:262
8228 #: reporting/reports_main.php:268 reporting/reports_main.php:278
8229 #: reporting/reports_main.php:286 reporting/reports_main.php:294
8230 #: reporting/reports_main.php:301 reporting/reports_main.php:311
8231 #: reporting/reports_main.php:320 reporting/reports_main.php:328
8232 #: reporting/reports_main.php:335 reporting/reports_main.php:346
8233 #: reporting/reports_main.php:357 reporting/reports_main.php:367
8234 #: reporting/reports_main.php:374 reporting/reports_main.php:380
8235 #: reporting/reports_main.php:387 reporting/reports_main.php:400
8236 #: reporting/reports_main.php:408 reporting/reports_main.php:420
8237 #: reporting/reports_main.php:432 reporting/reports_main.php:442
8238 #: reporting/reports_main.php:454 reporting/reports_main.php:461
8239 #: reporting/reports_main.php:472 reporting/reports_main.php:483
8240 #: reporting/reports_main.php:492 reporting/reports_main.php:503
8241 #: reporting/reports_main.php:509 reporting/reports_main.php:519
8242 #: reporting/reports_main.php:529 reporting/reports_main.php:537
8243 #: reporting/reports_main.php:545 reporting/reports_main.php:553
8244 #: reporting/includes/excel_report.inc:292
8245 #: reporting/includes/excel_report.inc:425
8246 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
8247 #: sales/view/view_sales_order.php:100
8251 #: includes/system_tests.inc:448
8255 #: includes/db/audit_trail_db.inc:103
8257 "Some transactions journal GL postings were not indexed due to lack of audit "
8261 #: includes/db/class.reflines_db.inc:22
8263 "This prefix conflicts with another one already defined. Prefix have to be "
8267 #: includes/db/class.reflines_db.inc:23
8268 msgid "Invalid template format."
8271 #: includes/db/class.reflines_db.inc:24
8272 msgid "Transaction type cannot be empty."
8275 #: includes/db/class.reflines_db.inc:25
8276 msgid "Next reference cannot be empty."
8279 #: includes/db/class.reflines_db.inc:50
8280 msgid "You cannot use placeholders in refline prefix."
8283 #: includes/db/class.reflines_db.inc:53
8284 msgid "Curly brackets does not balance."
8287 #: includes/db/class.reflines_db.inc:67
8290 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8294 #: includes/db/class.reflines_db.inc:73
8296 "Missing numeric placeholder. If you want to use template based references, "
8297 "you have to define numeric placeholder too."
8300 #: includes/db/class.reflines_db.inc:99
8302 "Reference line which is default for any transaction type cannot be deleted."
8305 #: includes/db/class.reflines_db.inc:102
8306 msgid "Reference line cannot be deleted because it is already in use."
8309 #: includes/db/inventory_db.inc:324
8313 #: includes/db/inventory_db.inc:324
8314 msgid " changed to "
8317 #: includes/db/inventory_db.inc:324
8321 #: includes/db/inventory_db.inc:384
8322 msgid "Zero/negative inventory handling"
8325 #: includes/ui/allocation_cart.inc:309
8327 msgid "Allocated amounts in %s:"
8330 #: includes/ui/allocation_cart.inc:311
8331 #: purchasing/allocations/supplier_allocation_main.php:94
8332 #: sales/allocations/customer_allocation_main.php:92
8333 msgid "Transaction Type"
8336 #: includes/ui/allocation_cart.inc:311
8337 msgid "Supplier Ref"
8340 #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
8341 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8342 #: sales/inquiry/customer_branches_list.php:49
8343 #: sales/inquiry/sales_orders_view.php:234
8344 #: sales/inquiry/sales_orders_view.php:273
8345 #: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
8346 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
8347 #: sales/view/view_sales_order.php:181
8351 #: includes/ui/allocation_cart.inc:312
8352 msgid "Other Allocations"
8355 #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
8356 #: includes/ui/ui_view.inc:553
8357 #: purchasing/allocations/supplier_allocation_main.php:101
8358 #: reporting/rep112.php:159 reporting/rep210.php:157
8359 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8360 #: sales/allocations/customer_allocation_main.php:99
8361 msgid "Left to Allocate"
8364 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
8365 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8366 msgid "This Allocation"
8369 #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
8370 #: reporting/rep210.php:154
8371 msgid "Total Allocated"
8374 #: includes/ui/allocation_cart.inc:379
8375 msgid "The entry for one or more amounts is invalid or negative."
8378 #: includes/ui/allocation_cart.inc:390
8379 msgid "At least one transaction is overallocated."
8382 #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
8383 msgid "Allocated transaction allocated is not related to company selected."
8386 #: includes/ui/allocation_cart.inc:427
8388 "These allocations cannot be processed because the amount allocated is more "
8389 "than the total amount left to allocate."
8392 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8393 #: sales/manage/sales_groups.php:120
8397 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
8401 #: includes/ui/attachment.inc:84
8402 msgid "Date Updated"
8405 #: includes/ui/attachment.inc:112
8406 msgid "Attachment Detail"
8409 #: includes/ui/attachment.inc:131
8413 #: includes/ui/attachment.inc:133
8417 #: includes/ui/attachment.inc:139
8421 #: includes/ui/attachment.inc:139
8423 msgid "%s [%s bytes]"
8426 #: includes/ui/attachment.inc:140
8430 #: includes/ui/attachment.inc:140
8434 #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
8435 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8436 msgid "Submit changes"
8439 #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
8440 #: includes/ui/ui_input.inc:230
8441 msgid "Cancel edition"
8444 #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
8445 msgid "The existing Docs could not be removed"
8448 #: includes/ui/attachment.inc:224
8449 msgid "A New Attachment Added Successfully"
8452 #: includes/ui/attachment.inc:285
8453 msgid "Description cannot be empty."
8456 #: includes/ui/attachment.inc:315
8457 msgid "The Selected Attachment is Deleted Successfully"
8460 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8461 #: includes/ui/ui_input.inc:228
8465 #: includes/ui/class.reflines_crud.inc:37
8466 msgid "Transaction type"
8469 #: includes/ui/class.reflines_crud.inc:37
8473 #: includes/ui/class.reflines_crud.inc:38
8477 #: includes/ui/class.reflines_crud.inc:98
8478 msgid "Reference Pattern:"
8481 #: includes/ui/class.reflines_crud.inc:101
8482 msgid "Default for This Type:"
8485 #: includes/ui/class.reflines_crud.inc:103
8486 msgid "Set as Default for This Type:"
8489 #: includes/ui/contacts_view.inc:40
8493 #: includes/ui/contacts_view.inc:40
8497 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8498 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8499 #: sales/manage/sales_people.php:99
8503 #: includes/ui/contacts_view.inc:41
8507 #: includes/ui/contacts_view.inc:87
8508 msgid "Contact data"
8511 #: includes/ui/contacts_view.inc:89
8515 #: includes/ui/contacts_view.inc:90
8519 #: includes/ui/contacts_view.inc:93
8520 msgid "Contact active for:"
8523 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8527 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8528 #: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
8529 #: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
8533 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8534 #: sales/manage/customer_branches.php:257
8535 msgid "Document Language:"
8538 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8539 msgid "Customer default"
8542 #: includes/ui/contacts_view.inc:109
8546 #: includes/ui/contacts_view.inc:128
8547 msgid "The contact name cannot be empty."
8550 #: includes/ui/contacts_view.inc:133
8551 msgid "Contact reference cannot be empty."
8554 #: includes/ui/contacts_view.inc:138
8555 msgid "You have to select at least one category."
8558 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8559 msgid "Show also Inactive"
8562 #: includes/ui/db_pager_view.inc:181
8566 #: includes/ui/db_pager_view.inc:182
8570 #: includes/ui/db_pager_view.inc:183
8574 #: includes/ui/db_pager_view.inc:184
8578 #: includes/ui/db_pager_view.inc:193
8580 msgid "Records %d-%d of %d"
8583 #: includes/ui/db_pager_view.inc:197
8587 #: includes/ui/items_cart.inc:395
8588 msgid "Exchange rate roundings"
8591 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8592 msgid "Edit new record with current data"
8595 #: includes/ui/ui_controls.inc:93
8596 msgid "Request from outside of this page is forbidden."
8599 #: includes/ui/ui_controls.inc:94
8600 msgid "CSRF attack detected from: "
8603 #: includes/ui/ui_controls.inc:164
8604 msgid "You should automatically be forwarded."
8607 #: includes/ui/ui_controls.inc:165
8608 msgid "If this does not happen"
8611 #: includes/ui/ui_controls.inc:165
8615 #: includes/ui/ui_controls.inc:165
8619 #: includes/ui/ui_controls.inc:215
8623 #: includes/ui/ui_controls.inc:674
8625 "Entered data has not been saved yet.\n"
8626 "Do you want to abandon changes?"
8629 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8630 msgid "Click Here to Pick up the date"
8633 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
8634 #: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
8635 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8636 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8637 #: sales/manage/customer_branches.php:292
8641 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8642 msgid "Current Credit:"
8645 #: includes/ui/ui_input.inc:1013
8646 msgid "Bank Balance:"
8649 #: includes/ui/ui_lists.inc:17
8653 #: includes/ui/ui_lists.inc:99
8654 msgid "Press Space tab for search pattern entry"
8657 #: includes/ui/ui_lists.inc:103
8658 msgid "Enter code fragment to search or * for all"
8661 #: includes/ui/ui_lists.inc:104
8662 msgid "Enter description fragment to search or * for all"
8665 #: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
8666 #: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
8667 #: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
8668 #: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
8669 msgid "Search items"
8672 #: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
8673 msgid "Search customers"
8676 #: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
8677 msgid "Search branches"
8680 #: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
8681 msgid "Search suppliers"
8684 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
8685 msgid "All Suppliers"
8688 #: includes/ui/ui_lists.inc:546
8689 msgid "Press Space tab to filter by name fragment"
8692 #: includes/ui/ui_lists.inc:547
8693 msgid "Select supplier"
8696 #: includes/ui/ui_lists.inc:597
8697 msgid "All Customers"
8700 #: includes/ui/ui_lists.inc:601
8701 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8704 #: includes/ui/ui_lists.inc:602
8705 msgid "Select customer"
8708 #: includes/ui/ui_lists.inc:647
8709 msgid "All branches"
8712 #: includes/ui/ui_lists.inc:650
8713 msgid "Select customer branch"
8716 #: includes/ui/ui_lists.inc:686
8717 msgid "All Locations"
8720 #: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
8724 #: includes/ui/ui_lists.inc:1486
8725 msgid "All Sales Types"
8728 #: includes/ui/ui_lists.inc:1834
8729 msgid "Use Item Sales Accounts"
8732 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
8733 #: includes/ui/ui_lists.inc:2177
8737 #: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
8738 msgid "Sales Invoices"
8741 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
8742 msgid "Unsettled transactions"
8745 #: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
8746 #: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
8747 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
8748 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
8752 #: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
8753 #: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
8754 msgid "Credit Notes"
8757 #: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
8758 msgid "Delivery Notes"
8761 #: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
8762 #: includes/ui/ui_lists.inc:2184
8763 msgid "Journal Entries"
8766 #: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
8767 msgid "Overdue Credit Notes"
8770 #: includes/ui/ui_lists.inc:2178
8774 #: includes/ui/ui_lists.inc:2197
8775 msgid "Automatically put balance on back order"
8778 #: includes/ui/ui_lists.inc:2198
8779 msgid "Cancel any quantites not delivered"
8782 #: includes/ui/ui_lists.inc:2215
8783 msgid "Items Returned to Inventory Location"
8786 #: includes/ui/ui_lists.inc:2216
8787 msgid "Items Written Off"
8790 #: includes/ui/ui_lists.inc:2385
8794 #: includes/ui/ui_lists.inc:2437
8795 msgid "No tags defined."
8798 #: includes/ui/ui_lists.inc:2437
8799 msgid "No active tags defined."
8802 #: includes/ui/ui_lists.inc:2475
8804 msgid "Activated for '%s'"
8807 #: includes/ui/ui_lists.inc:2478
8808 msgid "Available and/or installed"
8811 #: includes/ui/ui_lists.inc:2548
8812 msgid "Standard new company American COA (4 digit)"
8815 #: includes/ui/ui_lists.inc:2550
8816 msgid "Standard American COA (4 digit) with demo data"
8819 #: includes/ui/ui_lists.inc:2571
8820 msgid "No payment Link"
8823 #: includes/ui/ui_lists.inc:2691
8827 #: includes/ui/ui_lists.inc:2691
8828 msgid "Alpha Numeric"
8831 #: includes/ui/ui_lists.inc:2691
8832 msgid "ALPHA NUMERIC"
8835 #: includes/ui/ui_lists.inc:2707
8839 #: includes/ui/ui_msgs.inc:68
8840 msgid "in units of : "
8843 #: includes/ui/ui_view.inc:307
8846 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8850 #: includes/ui/ui_view.inc:348
8851 msgid "Date Voided:"
8854 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
8855 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
8856 #: reporting/rep113.php:174 reporting/rep209.php:187
8857 msgid "Total Tax Excluded"
8860 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8861 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8862 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
8863 #: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
8867 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8868 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8869 msgid "Total Amount"
8872 #: includes/ui/ui_view.inc:576
8873 msgid "Total Allocated:"
8876 #: includes/ui/ui_view.inc:582
8877 msgid "Left to Allocate:"
8880 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8881 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8885 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8886 msgid "Pre-Payments"
8889 #: includes/ui/ui_view.inc:635
8890 msgid "No Quick Entries are defined."
8893 #: includes/ui/ui_view.inc:650
8894 msgid "No Quick Entry lines are defined."
8897 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
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:1010
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:1011
8973 #: includes/ui/ui_view.inc:1012
8977 #: inventory/adjustments.php:34
8978 msgid "Item Adjustments Note"
8981 #: inventory/adjustments.php:50
8982 msgid "Fixed Assets disposal has been processed"
8985 #: inventory/adjustments.php:51
8986 msgid "&View this disposal"
8989 #: inventory/adjustments.php:53
8990 msgid "View the GL &Postings for this Disposal"
8993 #: inventory/adjustments.php:54
8994 msgid "Enter &Another Disposal"
8997 #: inventory/adjustments.php:57
8998 msgid "Items adjustment has been processed"
9001 #: inventory/adjustments.php:58
9002 msgid "&View this adjustment"
9005 #: inventory/adjustments.php:60
9006 msgid "View the GL &Postings for this Adjustment"
9009 #: inventory/adjustments.php:62
9010 msgid "Enter &Another Adjustment"
9013 #: inventory/adjustments.php:104 inventory/transfers.php:98
9014 #: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
9015 msgid "You must enter at least one non empty item line."
9018 #: inventory/adjustments.php:117
9019 msgid "The entered date for the adjustment is invalid."
9022 #: inventory/adjustments.php:133
9024 "The adjustment cannot be processed because it would cause negative inventory "
9025 "balance for marked items as of document date or later."
9028 #: inventory/adjustments.php:166
9029 msgid "The quantity entered is invalid."
9032 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
9033 msgid "The entered standard cost is negative or invalid."
9036 #: inventory/adjustments.php:231 inventory/cost_update.php:42
9037 #: inventory/transfers.php:217 sales/sales_order_entry.php:705
9038 msgid "There are no fixed assets defined in the system."
9041 #: inventory/adjustments.php:233
9043 "There are no inventory items defined in the system which can be adjusted "
9044 "(Purchased or Manufactured)."
9047 #: inventory/adjustments.php:242
9048 msgid "Disposal Items"
9051 #: inventory/adjustments.php:243
9052 msgid "Process Disposal"
9055 #: inventory/adjustments.php:245
9056 msgid "Adjustment Items"
9059 #: inventory/adjustments.php:246
9060 msgid "Process Adjustment"
9063 #: inventory/cost_update.php:32
9064 msgid "FA Revaluation"
9067 #: inventory/cost_update.php:35
9068 msgid "Inventory Item Cost Update"
9071 #: inventory/cost_update.php:44
9073 "There are no costable inventory items defined in the system (Purchased or "
9074 "manufactured items)."
9077 #: inventory/cost_update.php:65
9078 msgid "The entered cost is not numeric."
9081 #: inventory/cost_update.php:71
9082 msgid "The new cost is the same as the old cost. Cost was not updated."
9085 #: inventory/cost_update.php:82
9086 msgid "Cost has been updated."
9089 #: inventory/cost_update.php:86
9090 msgid "View the GL Journal Entries for this Cost Update"
9093 #: inventory/cost_update.php:110 inventory/prices.php:66
9094 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
9095 #: inventory/inquiry/stock_movements.php:65
9096 #: inventory/inquiry/stock_movements.php:74
9097 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
9098 #: manufacturing/work_order_entry.php:376
9099 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
9100 #: sales/inquiry/sales_deliveries_view.php:113
9101 #: sales/inquiry/sales_orders_view.php:249
9105 #: inventory/cost_update.php:135
9109 #: inventory/cost_update.php:139
9110 msgid "Standard Labour Cost Per Unit"
9113 #: inventory/cost_update.php:140
9114 msgid "Standard Overhead Cost Per Unit"
9117 #: inventory/prices.php:29
9118 msgid "Inventory Item Sales prices"
9121 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
9122 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
9123 #: manufacturing/inquiry/where_used_inquiry.php:21
9124 #: sales/credit_note_entry.php:49
9125 msgid "There are no items defined in the system."
9128 #: inventory/prices.php:35
9130 "There are no sales types in the system. Please set up sales types befor "
9134 #: inventory/prices.php:82
9135 msgid "The price entered must be numeric."
9138 #: inventory/prices.php:88
9140 "The sales pricing for this item, sales type and currency has already been "
9144 #: inventory/prices.php:101
9145 msgid "This price has been updated."
9148 #: inventory/prices.php:109
9149 msgid "The new price has been added."
9152 #: inventory/prices.php:123
9153 msgid "The selected price has been deleted."
9156 #: inventory/prices.php:151 reporting/rep104.php:116
9157 #: sales/customer_delivery.php:344 sales/customer_invoice.php:454
9158 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
9159 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
9163 #: inventory/prices.php:151 inventory/purchasing_data.php:151
9164 #: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
9165 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
9166 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
9167 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
9168 #: sales/customer_delivery.php:422 sales/customer_invoice.php:520
9169 #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
9170 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
9171 #: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222
9175 #: inventory/prices.php:173
9176 msgid "There are no prices set up for this part."
9179 #: inventory/prices.php:195
9183 #: inventory/prices.php:204 inventory/purchasing_data.php:214
9187 #: inventory/prices.php:204
9191 #: inventory/prices.php:208
9192 msgid "The price is calculated."
9195 #: inventory/purchasing_data.php:27
9196 msgid "Supplier Purchasing Data"
9199 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
9200 msgid "There are no purchasable inventory items defined in the system."
9203 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
9204 #: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
9205 #: purchasing/supplier_payment.php:40
9206 msgid "There are no suppliers defined in the system."
9209 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
9210 msgid "There is no item selected."
9213 #: inventory/purchasing_data.php:54
9214 msgid "The price entered was not numeric."
9217 #: inventory/purchasing_data.php:60
9219 "The conversion factor entered was not numeric. The conversion factor is the "
9220 "number by which the price must be divided by to get the unit price in our "
9224 #: inventory/purchasing_data.php:66
9225 msgid "The purchasing data for this supplier has already been added."
9228 #: inventory/purchasing_data.php:75
9229 msgid "This supplier purchasing data has been added."
9232 #: inventory/purchasing_data.php:81
9233 msgid "Supplier purchasing data has been updated."
9236 #: inventory/purchasing_data.php:92
9237 msgid "The purchasing data item has been sucessfully deleted."
9240 #: inventory/purchasing_data.php:135
9241 msgid "Entered item is not defined. Please re-enter."
9244 #: inventory/purchasing_data.php:145
9245 msgid "There is no purchasing data set up for the part selected"
9248 #: inventory/purchasing_data.php:152
9249 msgid "Supplier's Unit"
9252 #: inventory/purchasing_data.php:152
9253 msgid "Conversion Factor"
9256 #: inventory/purchasing_data.php:152
9257 msgid "Supplier's Description"
9260 #: inventory/purchasing_data.php:215
9261 msgid "Suppliers Unit of Measure:"
9264 #: inventory/purchasing_data.php:221
9265 msgid "Conversion Factor (to our UOM):"
9268 #: inventory/purchasing_data.php:222
9269 msgid "Supplier's Code or Description:"
9272 #: inventory/reorder_level.php:28
9273 msgid "Reorder Levels"
9276 #: inventory/reorder_level.php:30 inventory/transfers.php:42
9277 #: inventory/transfers.php:219
9279 "There are no inventory items defined in the system (Purchased or "
9280 "manufactured items)."
9283 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
9284 #: inventory/inquiry/stock_status.php:74
9285 msgid "Re-Order Level"
9288 #: inventory/reorder_level.php:89
9289 msgid "Reorder levels has been updated."
9292 #: inventory/transfers.php:32
9293 msgid "Fixed Assets Location Transfers"
9296 #: inventory/transfers.php:35
9297 msgid "Inventory Location Transfers"
9300 #: inventory/transfers.php:51
9301 msgid "Inventory transfer has been processed"
9304 #: inventory/transfers.php:52
9305 msgid "&View this transfer"
9308 #: inventory/transfers.php:57
9309 msgid "Enter &Another Fixed Assets Transfer"
9312 #: inventory/transfers.php:59
9313 msgid "Enter &Another Inventory Transfer"
9316 #: inventory/transfers.php:109
9317 msgid "The entered transfer date is invalid."
9320 #: inventory/transfers.php:121
9321 msgid "The locations to transfer from and to must be different."
9324 #: inventory/transfers.php:131
9326 "The transfer cannot be processed because it would cause negative inventory "
9327 "balance in source location for marked items as of document date or later."
9330 #: inventory/transfers.php:161
9331 msgid "The quantity entered must be a positive number."
9334 #: inventory/transfers.php:239
9335 msgid "Process Transfer"
9338 #: inventory/includes/inventory_db.inc:98
9339 msgid "Stocks below Re-Order Level at "
9342 #: inventory/includes/inventory_db.inc:101
9346 #: inventory/includes/inventory_db.inc:102
9347 msgid "Please reorder"
9350 #: inventory/includes/item_adjustments_ui.inc:20
9351 #: inventory/includes/stock_transfers_ui.inc:22
9352 #: manufacturing/includes/work_order_issue_ui.inc:20
9353 #: sales/includes/ui/sales_order_ui.inc:59
9357 #: inventory/includes/item_adjustments_ui.inc:34
9358 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9359 #: sales/inquiry/sales_deliveries_view.php:106
9360 #: sales/inquiry/sales_orders_view.php:240
9364 #: inventory/includes/item_adjustments_ui.inc:56
9365 #: inventory/includes/item_adjustments_ui.inc:59
9366 #: inventory/includes/stock_transfers_ui.inc:59
9367 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9368 #: inventory/view/view_transfer.php:50
9369 #: manufacturing/includes/work_order_issue_ui.inc:33
9370 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
9371 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
9372 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9373 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9374 #: sales/customer_delivery.php:420 sales/customer_invoice.php:519
9375 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
9376 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9377 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9378 #: sales/view/view_sales_order.php:221
9382 #: inventory/includes/item_adjustments_ui.inc:56
9383 #: inventory/includes/item_adjustments_ui.inc:59
9384 #: inventory/includes/stock_transfers_ui.inc:59
9385 #: manufacturing/includes/work_order_issue_ui.inc:33
9386 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9387 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
9388 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9389 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
9390 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9391 #: sales/includes/ui/sales_credit_ui.inc:162
9392 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9393 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9394 #: sales/view/view_sales_order.php:221
9395 msgid "Item Description"
9398 #: inventory/includes/item_adjustments_ui.inc:57
9399 #: inventory/includes/item_adjustments_ui.inc:60
9400 #: inventory/includes/stock_transfers_ui.inc:59
9401 #: inventory/manage/item_units.php:94
9402 #: manufacturing/includes/work_order_issue_ui.inc:34
9403 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9404 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
9405 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
9406 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
9407 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
9408 #: sales/view/view_sales_order.php:221
9412 #: inventory/includes/item_adjustments_ui.inc:57
9413 #: inventory/includes/item_adjustments_ui.inc:60
9414 #: inventory/view/view_adjustment.php:55
9415 #: manufacturing/includes/manufacturing_ui.inc:29
9416 #: manufacturing/includes/work_order_issue_ui.inc:34
9417 #: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
9421 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
9422 msgid "Initial Value"
9425 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
9429 #: inventory/includes/item_adjustments_ui.inc:133
9431 "Marked items have insufficient quantities in stock as on day of adjustment."
9434 #: inventory/includes/stock_transfers_ui.inc:38
9435 #: inventory/inquiry/stock_movements.php:83
9436 #: manufacturing/includes/work_order_issue_ui.inc:158
9437 msgid "From Location:"
9440 #: inventory/includes/stock_transfers_ui.inc:39
9441 msgid "To Location:"
9444 #: inventory/includes/stock_transfers_ui.inc:98
9446 "Marked items have insufficient quantities in stock as on day of transfer."
9449 #: inventory/includes/db/items_db.inc:140
9451 "Cannot delete this item because there are stock movements that refer to this "
9455 #: inventory/includes/db/items_db.inc:143
9457 "Cannot delete this item record because there are bills of material that "
9458 "require this part as a component."
9461 #: inventory/includes/db/items_db.inc:146
9463 "Cannot delete this item because there are existing sales order items for it."
9466 #: inventory/includes/db/items_db.inc:149
9468 "Cannot delete this item because there are existing purchase order items for "
9472 #: inventory/includes/db/items_db.inc:167
9474 "This item cannot be deleted because some code aliases \n"
9475 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9476 "\t\t\t\tusing this item as component"
9479 #: inventory/includes/db/items_trans_db.inc:63
9481 msgid "Cost was %s changed to %s x quantity on hand of %s"
9484 #: inventory/inquiry/stock_movements.php:30
9485 msgid "Fixed Assets Movement"
9488 #: inventory/inquiry/stock_movements.php:32
9489 msgid "Inventory Item Movement"
9492 #: inventory/inquiry/stock_movements.php:39
9493 msgid "There are no fixed asset defined in the system."
9496 #: inventory/inquiry/stock_movements.php:88
9497 msgid "Show Movements"
9500 #: inventory/inquiry/stock_movements.php:109
9504 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9508 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9509 msgid "Quantity Out"
9512 #: inventory/inquiry/stock_movements.php:119
9513 msgid "Quantity on hand before"
9516 #: inventory/inquiry/stock_movements.php:184
9517 msgid "Quantity on hand after"
9520 #: inventory/inquiry/stock_status.php:23
9521 msgid "Inventory Item Status"
9524 #: inventory/inquiry/stock_status.php:60
9526 "This is a service and cannot have a stock holding, only the total quantity "
9527 "on outstanding sales orders is shown."
9530 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9531 #: reporting/rep303.php:223 reporting/rep303.php:229
9535 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9536 #: reporting/rep303.php:229
9540 #: inventory/manage/items.php:74
9544 #: inventory/manage/items.php:91
9545 msgid "Delete Image:"
9548 #: inventory/manage/items.php:133
9549 msgid "Error uploading file."
9552 #: inventory/manage/items.php:150
9554 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9558 #: inventory/manage/items.php:183
9560 "There are no fixed asset categories defined in the system. At least one "
9561 "fixed asset category is required to add a fixed asset."
9564 #: inventory/manage/items.php:184
9566 "There are no fixed asset classes defined in the system. At least one fixed "
9567 "asset class is required to add a fixed asset."
9570 #: inventory/manage/items.php:186
9572 "There are no item categories defined in the system. At least one item "
9573 "category is required to add a item."
9576 #: inventory/manage/items.php:188
9578 "There are no item tax types defined in the system. At least one item tax "
9579 "type is required to add a item."
9582 #: inventory/manage/items.php:220
9583 msgid "The item name must be entered."
9586 #: inventory/manage/items.php:226
9587 msgid "The item code cannot be empty"
9590 #: inventory/manage/items.php:234
9592 "The item code cannot contain any of the following characters - & + OR a "
9596 #: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
9597 #: inventory/manage/sales_kits.php:89
9598 msgid "This item code is already assigned to stock item or sale kit."
9601 #: inventory/manage/items.php:254
9602 msgid "The depracation cannot start before the fixed asset purchase date"
9605 #: inventory/manage/items.php:282
9606 msgid "Item has been updated."
9609 #: inventory/manage/items.php:297
9610 msgid "A new item has been added."
9613 #: inventory/manage/items.php:339
9614 msgid "Selected item has been deleted."
9617 #: inventory/manage/items.php:356
9618 msgid "General Settings"
9621 #: inventory/manage/items.php:365
9622 msgid "Generate EAN-8 Barcode"
9625 #: inventory/manage/items.php:372 inventory/manage/items.php:382
9629 #: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
9630 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9634 #: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
9635 msgid "Item Tax Type:"
9638 #: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
9642 #: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
9643 msgid "Units of Measure:"
9646 #: inventory/manage/items.php:426
9647 msgid "Editable description:"
9650 #: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
9651 msgid "Exclude from sales:"
9654 #: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
9655 msgid "Exclude from purchases:"
9658 #: inventory/manage/items.php:434
9659 msgid "Fixed Asset Class"
9662 #: inventory/manage/items.php:436
9663 msgid "Depreciation Method"
9666 #: inventory/manage/items.php:447 inventory/manage/items.php:456
9667 msgid "Depreciation Rate"
9670 #: inventory/manage/items.php:451
9671 msgid "Depreciation Years"
9674 #: inventory/manage/items.php:454
9678 #: inventory/manage/items.php:459
9679 msgid "Rate multiplier"
9682 #: inventory/manage/items.php:463 inventory/manage/items.php:466
9683 msgid "Depreciation Start"
9686 #: inventory/manage/items.php:467
9687 msgid "Last Depreciation"
9690 #: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
9691 msgid "Asset account:"
9694 #: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
9695 msgid "Depreciation cost account:"
9698 #: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
9699 msgid "Depreciation/Disposal account:"
9702 #: inventory/manage/items.php:515
9706 #: inventory/manage/items.php:517
9707 msgid "Image File (.jpg)"
9710 #: inventory/manage/items.php:521
9711 msgid "Item status:"
9714 #: inventory/manage/items.php:523
9718 #: inventory/manage/items.php:529
9719 msgid "Current Value"
9722 #: inventory/manage/items.php:538
9723 msgid "Insert New Item"
9726 #: inventory/manage/items.php:542
9730 #: inventory/manage/items.php:545
9731 msgid "Select this items and return to document entry."
9734 #: inventory/manage/items.php:546
9735 msgid "Clone This Item"
9738 #: inventory/manage/items.php:547
9739 msgid "Delete This Item"
9742 #: inventory/manage/items.php:563
9746 #: inventory/manage/items.php:587 inventory/manage/items.php:590
9747 #: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
9748 #: sales/manage/customer_branches.php:310
9749 msgid "&General settings"
9752 #: inventory/manage/items.php:588 inventory/manage/items.php:596
9753 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9754 msgid "&Transactions"
9757 #: inventory/manage/items.php:591
9758 msgid "S&ales Pricing"
9761 #: inventory/manage/items.php:592
9762 msgid "&Purchasing Pricing"
9765 #: inventory/manage/items.php:598
9769 #: inventory/manage/item_categories.php:47
9770 msgid "The item category description cannot be empty."
9773 #: inventory/manage/item_categories.php:61
9774 msgid "Selected item category has been updated"
9777 #: inventory/manage/item_categories.php:71
9778 msgid "New item category has been added"
9781 #: inventory/manage/item_categories.php:85
9783 "Cannot delete this item category because items have been created using this "
9787 #: inventory/manage/item_categories.php:90
9788 msgid "Selected item category has been deleted"
9791 #: inventory/manage/item_categories.php:117
9792 #: inventory/manage/item_categories.php:121
9796 #: inventory/manage/item_categories.php:117
9797 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9798 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9799 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
9800 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
9801 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
9802 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9806 #: inventory/manage/item_categories.php:117
9807 #: inventory/manage/item_categories.php:121
9811 #: inventory/manage/item_categories.php:118
9812 msgid "Asset Account"
9815 #: inventory/manage/item_categories.php:118
9816 msgid "Deprecation Cost Account"
9819 #: inventory/manage/item_categories.php:119
9820 msgid "Depreciation/Disposal Account"
9823 #: inventory/manage/item_categories.php:122
9824 msgid "Inventory Account"
9827 #: inventory/manage/item_categories.php:122
9828 msgid "COGS Account"
9831 #: inventory/manage/item_categories.php:122
9832 msgid "Adjustment Account"
9835 #: inventory/manage/item_categories.php:123
9836 msgid "Assembly Account"
9839 #: inventory/manage/item_categories.php:208
9840 msgid "Category Name:"
9843 #: inventory/manage/item_categories.php:210
9844 msgid "Default values for new items"
9847 #: inventory/manage/item_categories.php:251
9848 msgid "Item Assembly Costs Account:"
9851 #: inventory/manage/item_codes.php:20
9852 msgid "Foreign Item Codes"
9855 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
9856 msgid "There are no inventory items defined in the system."
9859 #: inventory/manage/item_codes.php:44
9860 msgid "The quantity entered was not positive number."
9863 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9864 msgid "Item code description cannot be empty."
9867 #: inventory/manage/item_codes.php:70
9868 msgid "New item code has been added."
9871 #: inventory/manage/item_codes.php:76
9872 msgid "Item code has been updated."
9875 #: inventory/manage/item_codes.php:88
9876 msgid "Item code has been sucessfully deleted."
9879 #: inventory/manage/item_codes.php:130
9880 msgid "EAN/UPC Code"
9883 #: inventory/manage/item_codes.php:184
9884 msgid "UPC/EAN code:"
9887 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9888 #: manufacturing/work_order_add_finished.php:194
9889 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9893 #: inventory/manage/item_units.php:16
9894 msgid "Units of Measure"
9897 #: inventory/manage/item_units.php:34
9898 msgid "The unit of measure code cannot be empty."
9901 #: inventory/manage/item_units.php:40
9902 msgid "The unit of measure code is too long."
9905 #: inventory/manage/item_units.php:46
9906 msgid "The unit of measure description cannot be empty."
9909 #: inventory/manage/item_units.php:53
9910 msgid "Selected unit has been updated"
9913 #: inventory/manage/item_units.php:55
9914 msgid "New unit has been added"
9917 #: inventory/manage/item_units.php:69
9919 "Cannot delete this unit of measure because items have been created using "
9923 #: inventory/manage/item_units.php:75
9924 msgid "Selected unit has been deleted"
9927 #: inventory/manage/item_units.php:94
9931 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9932 msgid "User Quantity Decimals"
9935 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9936 msgid "Unit Abbreviation:"
9939 #: inventory/manage/item_units.php:140
9940 msgid "Descriptive Name:"
9943 #: inventory/manage/item_units.php:142
9944 msgid "Decimal Places:"
9947 #: inventory/manage/locations.php:46
9949 "The location code must be five characters or less long (including converted "
9953 #: inventory/manage/locations.php:52
9954 msgid "The location name must be entered."
9957 #: inventory/manage/locations.php:63
9958 msgid "Selected location has been updated"
9961 #: inventory/manage/locations.php:72
9962 msgid "New location has been added"
9965 #: inventory/manage/locations.php:83
9967 "Cannot delete this location because item movements have been created using "
9971 #: inventory/manage/locations.php:89
9973 "Cannot delete this location because it is used by some work orders records."
9976 #: inventory/manage/locations.php:95
9978 "Cannot delete this location because it is used by some branch records as the "
9979 "default location to deliver from."
9982 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9983 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9984 #: inventory/manage/locations.php:122
9986 "Cannot delete this location because it is used by some related records in "
9990 #: inventory/manage/locations.php:136
9991 msgid "Selected location has been deleted"
9994 #: inventory/manage/locations.php:155
9995 msgid "Location Code"
9998 #: inventory/manage/locations.php:155
9999 msgid "Location Name"
10002 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
10003 msgid "Location Code:"
10006 #: inventory/manage/locations.php:209
10007 msgid "Location Name:"
10010 #: inventory/manage/locations.php:210
10011 msgid "Contact for deliveries:"
10014 #: inventory/manage/locations.php:214
10015 msgid "Telephone No:"
10018 #: inventory/manage/locations.php:216
10019 msgid "Facsimile No:"
10022 #: inventory/manage/sales_kits.php:20
10023 msgid "Sales Kits & Alias Codes"
10026 #: inventory/manage/sales_kits.php:36
10030 #: inventory/manage/sales_kits.php:50
10034 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
10035 msgid "The quantity entered must be numeric and greater than zero."
10038 #: inventory/manage/sales_kits.php:82
10039 msgid "Kit/alias code cannot be empty."
10042 #: inventory/manage/sales_kits.php:97
10044 "The selected component contains directly or on any lower level the kit under "
10045 "edition. Recursive kits are not allowed."
10048 #: inventory/manage/sales_kits.php:104
10050 "The selected component is already in this kit. You can modify it's quantity "
10051 "but it cannot appear more than once in the same kit."
10054 #: inventory/manage/sales_kits.php:111
10055 msgid "New alias code has been created."
10058 #: inventory/manage/sales_kits.php:114
10059 msgid "New component has been added to selected kit."
10062 #: inventory/manage/sales_kits.php:124
10063 msgid "Component of selected kit has been updated."
10066 #: inventory/manage/sales_kits.php:136
10067 msgid "Kit common properties has been updated"
10070 #: inventory/manage/sales_kits.php:157
10072 "This item cannot be deleted because it is the last item in the kit used by "
10076 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
10077 msgid "The component item has been deleted from this bom"
10080 #: inventory/manage/sales_kits.php:183
10081 msgid "Select a sale kit:"
10084 #: inventory/manage/sales_kits.php:184
10088 #: inventory/manage/sales_kits.php:199
10089 msgid "Alias/kit code:"
10092 #: inventory/manage/sales_kits.php:208
10093 msgid "Update kit/alias name"
10096 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
10097 #: manufacturing/manage/bom_edit.php:216
10101 #: inventory/manage/sales_kits.php:235
10105 #: inventory/view/view_adjustment.php:17
10106 msgid "View Inventory Adjustment"
10109 #: inventory/view/view_adjustment.php:42
10110 msgid "At Location"
10113 #: inventory/view/view_adjustment.php:71
10114 msgid "This adjustment has been voided."
10117 #: inventory/view/view_transfer.php:17
10118 msgid "View Inventory Transfer"
10121 #: inventory/view/view_transfer.php:40
10122 #: manufacturing/includes/manufacturing_ui.inc:29
10123 #: manufacturing/includes/manufacturing_ui.inc:100
10124 #: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
10125 msgid "From Location"
10128 #: inventory/view/view_transfer.php:41
10129 msgid "To Location"
10132 #: manufacturing/search_work_orders.php:28
10133 msgid "Search Outstanding Work Orders"
10136 #: manufacturing/search_work_orders.php:33
10137 msgid "Search Work Orders"
10140 #: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
10141 #: purchasing/inquiry/po_search_completed.php:89
10142 #: sales/inquiry/sales_deliveries_view.php:102
10143 #: sales/inquiry/sales_orders_view.php:233
10147 #: manufacturing/search_work_orders.php:72
10148 msgid "at Location:"
10151 #: manufacturing/search_work_orders.php:84
10152 #: purchasing/inquiry/po_search_completed.php:101
10156 #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
10157 #: purchasing/inquiry/po_search_completed.php:108
10158 #: sales/inquiry/sales_deliveries_view.php:117
10159 #: sales/inquiry/sales_orders_view.php:256
10160 msgid "Select documents"
10163 #: manufacturing/search_work_orders.php:124
10167 #: manufacturing/search_work_orders.php:127
10171 #: manufacturing/search_work_orders.php:134
10175 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
10179 #: manufacturing/search_work_orders.php:172
10180 #: manufacturing/includes/manufacturing_ui.inc:292
10181 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
10182 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
10183 msgid "Required By"
10186 #: manufacturing/search_work_orders.php:182
10187 msgid "Marked orders are overdue."
10190 #: manufacturing/work_order_add_finished.php:28
10191 msgid "Produce or Unassemble Finished Items From Work Order"
10194 #: manufacturing/work_order_add_finished.php:43
10195 msgid "The manufacturing process has been entered."
10198 #: manufacturing/work_order_add_finished.php:45
10199 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
10200 #: manufacturing/work_order_issue.php:40
10201 #: manufacturing/work_order_release.php:74
10202 msgid "View this Work Order"
10205 #: manufacturing/work_order_add_finished.php:47
10206 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
10207 #: manufacturing/work_order_issue.php:42
10208 msgid "View the GL Journal Entries for this Work Order"
10211 #: manufacturing/work_order_add_finished.php:49
10212 #: manufacturing/work_order_entry.php:66
10213 msgid "Print the GL Journal Entries for this Work Order"
10216 #: manufacturing/work_order_add_finished.php:51
10217 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
10218 msgid "Select another &Work Order to Process"
10221 #: manufacturing/work_order_add_finished.php:64
10222 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
10223 msgid "The order number sent is not valid."
10226 #: manufacturing/work_order_add_finished.php:82
10227 msgid "The quantity entered is not a valid number or less then zero."
10230 #: manufacturing/work_order_add_finished.php:101
10232 "The production date cannot be before the release date of the work order."
10235 #: manufacturing/work_order_add_finished.php:108
10237 "The production exceeds the quantity needed. Please change the Work Order."
10240 #: manufacturing/work_order_add_finished.php:117
10242 "The unassembling cannot be processed because there is insufficient stock."
10245 #: manufacturing/work_order_add_finished.php:135
10247 "The production cannot be processed because a required item would cause a "
10248 "negative inventory balance :"
10251 #: manufacturing/work_order_add_finished.php:192
10252 msgid "Produce Finished Items"
10255 #: manufacturing/work_order_add_finished.php:192
10256 msgid "Return Items to Work Order"
10259 #: manufacturing/work_order_add_finished.php:200
10260 #: purchasing/allocations/supplier_allocate.php:75
10261 #: sales/allocations/customer_allocate.php:78
10265 #: manufacturing/work_order_add_finished.php:201
10266 msgid "Process And Close Order"
10269 #: manufacturing/work_order_costs.php:28
10270 msgid "Work Order Additional Costs"
10273 #: manufacturing/work_order_costs.php:42
10274 msgid "The additional cost has been entered."
10277 #: manufacturing/work_order_costs.php:48
10278 msgid "Enter another additional cost."
10281 #: manufacturing/work_order_costs.php:73
10282 msgid "The amount entered is not a valid number or less then zero."
10285 #: manufacturing/work_order_costs.php:92
10287 "The additional cost date cannot be before the release date of the work order."
10290 #: manufacturing/work_order_costs.php:145
10291 msgid "Additional Costs:"
10294 #: manufacturing/work_order_costs.php:152
10295 msgid "Process Additional Cost"
10298 #: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
10299 msgid "Work Order Entry"
10302 #: manufacturing/work_order_entry.php:31
10303 msgid "There are no manufacturable items defined in the system."
10306 #: manufacturing/work_order_entry.php:53
10307 msgid "The work order been added."
10310 #: manufacturing/work_order_entry.php:61
10311 msgid "&Print This Work Order"
10314 #: manufacturing/work_order_entry.php:62
10315 msgid "&Email This Work Order"
10318 #: manufacturing/work_order_entry.php:79
10319 msgid "The work order been updated."
10322 #: manufacturing/work_order_entry.php:89
10323 msgid "Work order has been deleted."
10326 #: manufacturing/work_order_entry.php:99
10328 "This work order has been closed. There can be no more issues against it."
10331 #: manufacturing/work_order_entry.php:109
10332 msgid "Enter a new work order"
10335 #: manufacturing/work_order_entry.php:110
10336 msgid "Select an existing work order"
10339 #: manufacturing/work_order_entry.php:138
10340 msgid "The quantity entered is invalid or less than zero."
10343 #: manufacturing/work_order_entry.php:160
10344 msgid "The selected item to manufacture does not have a bom."
10347 #: manufacturing/work_order_entry.php:169
10348 msgid "The labour cost entered is invalid or less than zero."
10351 #: manufacturing/work_order_entry.php:177
10352 msgid "The cost entered is invalid or less than zero."
10355 #: manufacturing/work_order_entry.php:199
10357 "The work order cannot be processed because there is an insufficient quantity "
10361 #: manufacturing/work_order_entry.php:212
10363 "The selected item cannot be unassembled because there is insufficient stock."
10366 #: manufacturing/work_order_entry.php:231
10368 "The quantity cannot be changed to be less than the quantity already "
10369 "manufactured for this order."
10372 #: manufacturing/work_order_entry.php:280
10374 "This work order cannot be deleted because it has already been processed."
10377 #: manufacturing/work_order_entry.php:331
10378 msgid "This work order is closed and cannot be edited."
10381 #: manufacturing/work_order_entry.php:377
10382 #: manufacturing/work_order_entry.php:385
10383 msgid "Destination Location:"
10386 #: manufacturing/work_order_entry.php:396
10387 msgid "Quantity Required:"
10390 #: manufacturing/work_order_entry.php:398
10391 msgid "Quantity Manufactured:"
10394 #: manufacturing/work_order_entry.php:420
10395 msgid "Credit Labour Account"
10398 #: manufacturing/work_order_entry.php:422
10399 msgid "Credit Overhead Account"
10402 #: manufacturing/work_order_entry.php:427
10403 msgid "Released On:"
10406 #: manufacturing/work_order_entry.php:437
10407 msgid "Save changes to work order"
10410 #: manufacturing/work_order_entry.php:440
10411 msgid "Close This Work Order"
10414 #: manufacturing/work_order_entry.php:442
10415 msgid "Delete This Work Order"
10418 #: manufacturing/work_order_entry.php:448
10419 msgid "Add Workorder"
10422 #: manufacturing/work_order_issue.php:31
10423 msgid "Issue Items to Work Order"
10426 #: manufacturing/work_order_issue.php:38
10427 msgid "The work order issue has been entered."
10430 #: manufacturing/work_order_issue.php:76
10431 msgid "The entered date for the issue is invalid."
10434 #: manufacturing/work_order_issue.php:95
10436 "The issue cannot be processed because it would cause negative inventory "
10437 "balance for marked items as of document date or later."
10440 #: manufacturing/work_order_issue.php:112
10442 "The process cannot be completed because there is an insufficient total "
10443 "quantity for a component."
10446 #: manufacturing/work_order_issue.php:113
10447 msgid "Component is :"
10450 #: manufacturing/work_order_issue.php:114
10451 msgid "From location :"
10454 #: manufacturing/work_order_issue.php:129
10455 msgid "The quantity entered is negative or invalid."
10458 #: manufacturing/work_order_issue.php:207
10459 msgid "Items to Issue"
10462 #: manufacturing/work_order_issue.php:213
10463 msgid "Process Issue"
10466 #: manufacturing/work_order_release.php:26
10467 msgid "Work Order Release to Manufacturing"
10470 #: manufacturing/work_order_release.php:48
10471 msgid "This work order has already been released."
10474 #: manufacturing/work_order_release.php:59
10476 "This Work Order cannot be released. The selected item to manufacture does "
10480 #: manufacturing/work_order_release.php:72
10481 msgid "The work order has been released to manufacturing."
10484 #: manufacturing/work_order_release.php:76
10485 msgid "Select another &work order"
10488 #: manufacturing/work_order_release.php:97
10489 msgid "Work Order #:"
10492 #: manufacturing/work_order_release.php:98
10493 msgid "Work Order Reference:"
10496 #: manufacturing/work_order_release.php:100
10497 #: manufacturing/includes/manufacturing_ui.inc:293
10498 msgid "Released Date"
10501 #: manufacturing/work_order_release.php:106
10502 msgid "Release Work Order"
10505 #: manufacturing/includes/manufacturing_ui.inc:22
10506 msgid "The bill of material for this item is empty."
10509 #: manufacturing/includes/manufacturing_ui.inc:28
10510 #: manufacturing/includes/manufacturing_ui.inc:100
10511 #: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
10512 #: reporting/rep401.php:76
10516 #: manufacturing/includes/manufacturing_ui.inc:28
10517 #: manufacturing/includes/manufacturing_ui.inc:100
10518 #: manufacturing/inquiry/where_used_inquiry.php:44
10519 #: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
10520 msgid "Work Centre"
10523 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10527 #: manufacturing/includes/manufacturing_ui.inc:66
10528 msgid "Standard Labour Cost"
10531 #: manufacturing/includes/manufacturing_ui.inc:74
10532 msgid "Standard Overhead Cost"
10535 #: manufacturing/includes/manufacturing_ui.inc:78
10539 #: manufacturing/includes/manufacturing_ui.inc:94
10540 msgid "There are no Requirements for this Order."
10543 #: manufacturing/includes/manufacturing_ui.inc:101
10544 #: reporting/includes/doctext.inc:230
10545 msgid "Unit Quantity"
10548 #: manufacturing/includes/manufacturing_ui.inc:101
10549 #: reporting/includes/doctext.inc:230
10550 msgid "Total Quantity"
10553 #: manufacturing/includes/manufacturing_ui.inc:101
10554 #: reporting/includes/doctext.inc:230
10555 msgid "Units Issued"
10558 #: manufacturing/includes/manufacturing_ui.inc:101
10562 #: manufacturing/includes/manufacturing_ui.inc:155
10563 msgid "Marked items have insufficient quantities in stock."
10566 #: manufacturing/includes/manufacturing_ui.inc:169
10567 msgid "There are no Productions for this Order."
10570 #: manufacturing/includes/manufacturing_ui.inc:212
10571 msgid "There are no Issues for this Order."
10574 #: manufacturing/includes/manufacturing_ui.inc:248
10575 msgid "There are no additional costs for this Order."
10578 #: manufacturing/includes/manufacturing_ui.inc:284
10579 #: manufacturing/includes/manufacturing_ui.inc:340
10580 msgid "The work order number sent is not valid."
10583 #: manufacturing/includes/manufacturing_ui.inc:291
10584 #: manufacturing/includes/manufacturing_ui.inc:295
10585 #: manufacturing/includes/manufacturing_ui.inc:346
10586 #: reporting/includes/doctext.inc:224
10587 msgid "Manufactured Item"
10590 #: manufacturing/includes/manufacturing_ui.inc:292
10591 #: manufacturing/includes/manufacturing_ui.inc:296
10592 #: manufacturing/includes/manufacturing_ui.inc:347
10593 #: reporting/includes/doctext.inc:225
10594 msgid "Into Location"
10597 #: manufacturing/includes/manufacturing_ui.inc:292
10598 #: manufacturing/includes/manufacturing_ui.inc:296
10599 #: manufacturing/inquiry/where_used_inquiry.php:46
10600 msgid "Quantity Required"
10603 #: manufacturing/includes/manufacturing_ui.inc:326
10604 #: manufacturing/includes/manufacturing_ui.inc:371
10605 msgid "This work order is closed."
10608 #: manufacturing/includes/work_order_issue_ui.inc:78
10609 msgid "Marked items have insufficient quantities in stock as on day of issue."
10612 #: manufacturing/includes/work_order_issue_ui.inc:157
10613 msgid "Issue Date:"
10616 #: manufacturing/includes/work_order_issue_ui.inc:159
10617 msgid "To Work Centre:"
10620 #: manufacturing/includes/work_order_issue_ui.inc:167
10621 msgid "Return Items to Location"
10624 #: manufacturing/includes/work_order_issue_ui.inc:167
10625 msgid "Issue Items to Work order"
10628 #: manufacturing/includes/db/work_orders_db.inc:95
10629 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
10630 #: sales/includes/db/sales_order_db.inc:213
10634 #: manufacturing/includes/db/work_orders_db.inc:114
10638 #: manufacturing/includes/db/work_orders_db.inc:197
10642 #: manufacturing/includes/db/work_order_costing_db.inc:97
10644 msgid "COGS changed from %s to %s for %d %s of '%s'"
10647 #: manufacturing/includes/db/work_order_costing_db.inc:239
10649 msgid "Voided WO #%s"
10652 #: manufacturing/includes/db/work_order_issues_db.inc:66
10656 #: manufacturing/includes/db/work_order_issues_db.inc:74
10660 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10661 msgid "Production."
10664 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10665 #: manufacturing/manage/bom_edit.php:22
10666 msgid "There are no manufactured or kit items defined in the system."
10669 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10670 #: manufacturing/manage/bom_edit.php:172
10671 msgid "Select a manufacturable item:"
10674 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10675 msgid "All Costs Are In:"
10678 #: manufacturing/inquiry/where_used_inquiry.php:17
10679 msgid "Inventory Item Where Used Inquiry"
10682 #: manufacturing/inquiry/where_used_inquiry.php:28
10683 msgid "Select an item to display its parent item(s)."
10686 #: manufacturing/inquiry/where_used_inquiry.php:43
10687 msgid "Parent Item"
10690 #: manufacturing/manage/bom_edit.php:16
10691 msgid "Bill Of Materials"
10694 #: manufacturing/manage/bom_edit.php:24
10696 "There are no work centres defined in the system. BOMs require at least one "
10697 "work centre be defined."
10700 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10704 #: manufacturing/manage/bom_edit.php:69
10705 msgid "Copy BOM to another manufacturable item"
10708 #: manufacturing/manage/bom_edit.php:104
10709 msgid "Selected component has been updated"
10712 #: manufacturing/manage/bom_edit.php:124
10714 "A new component part has been added to the bill of material for this item."
10717 #: manufacturing/manage/bom_edit.php:130
10719 "The selected component is already on this bom. You can modify it's quantity "
10720 "but it cannot appear more than once on the same bom."
10723 #: manufacturing/manage/bom_edit.php:136
10725 "The selected component is a parent of the current item. Recursive BOMs are "
10729 #: manufacturing/manage/bom_edit.php:164
10730 msgid "BOM copied to "
10733 #: manufacturing/manage/bom_edit.php:229
10734 msgid "Location to Draw From:"
10737 #: manufacturing/manage/bom_edit.php:230
10738 msgid "Work Centre Added:"
10741 #: manufacturing/manage/work_centres.php:34
10742 msgid "The work centre name cannot be empty."
10745 #: manufacturing/manage/work_centres.php:44
10746 msgid "Selected work center has been updated"
10749 #: manufacturing/manage/work_centres.php:49
10750 msgid "New work center has been added"
10753 #: manufacturing/manage/work_centres.php:61
10755 "Cannot delete this work centre because BOMs have been created referring to "
10759 #: manufacturing/manage/work_centres.php:67
10761 "Cannot delete this work centre because work order requirements have been "
10762 "created referring to it."
10765 #: manufacturing/manage/work_centres.php:83
10766 msgid "Selected work center has been deleted"
10769 #: manufacturing/manage/work_centres.php:101
10770 msgid "description"
10773 #: manufacturing/view/work_order_view.php:25
10774 msgid "View Work Order"
10777 #: manufacturing/view/work_order_view.php:50
10778 msgid "BOM for item:"
10781 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10782 msgid "Work Order Requirements"
10785 #: manufacturing/view/work_order_view.php:60
10789 #: manufacturing/view/work_order_view.php:63
10790 msgid "Productions"
10793 #: manufacturing/view/work_order_view.php:66
10794 #: manufacturing/view/work_order_view.php:73
10795 #: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
10796 msgid "Additional Costs"
10799 #: manufacturing/view/work_order_view.php:81
10800 msgid "This work order has been voided."
10803 #: manufacturing/view/wo_costs_view.php:20
10804 msgid "View Work Order Costs"
10807 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10808 msgid "Transaction"
10811 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10812 msgid "Finished Product Requirements"
10815 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10816 msgid "Additional Material Issues"
10819 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10820 msgid "Finished Product Receival"
10823 #: manufacturing/view/wo_costs_view.php:80
10825 msgid "Production Costs for Work Order # %d"
10828 #: manufacturing/view/wo_issue_view.php:19
10829 msgid "View Work Order Issue"
10832 #: manufacturing/view/wo_issue_view.php:42
10836 #: manufacturing/view/wo_issue_view.php:42
10837 #: manufacturing/view/wo_production_view.php:43
10838 msgid "For Work Order #"
10841 #: manufacturing/view/wo_issue_view.php:43
10842 msgid "To Work Centre"
10845 #: manufacturing/view/wo_issue_view.php:43
10846 msgid "Date of Issue"
10849 #: manufacturing/view/wo_issue_view.php:60
10850 msgid "This issue has been voided."
10853 #: manufacturing/view/wo_issue_view.php:71
10854 msgid "There are no items for this issue."
10857 #: manufacturing/view/wo_issue_view.php:114
10858 msgid "Items for this Issue"
10861 #: manufacturing/view/wo_production_view.php:20
10862 msgid "View Work Order Production"
10865 #: manufacturing/view/wo_production_view.php:43
10866 msgid "Production #"
10869 #: manufacturing/view/wo_production_view.php:44
10870 msgid "Quantity Manufactured"
10873 #: manufacturing/view/wo_production_view.php:60
10874 msgid "This production has been voided."
10877 #: purchasing/po_entry_items.php:41
10878 msgid "Modify Purchase Order #"
10881 #: purchasing/po_entry_items.php:46
10882 msgid "Purchase Order Entry"
10885 #: purchasing/po_entry_items.php:51
10886 msgid "Direct GRN Entry"
10889 #: purchasing/po_entry_items.php:60
10890 msgid "Fixed Asset Purchase Invoice Entry"
10893 #: purchasing/po_entry_items.php:63
10894 msgid "Direct Purchase Invoice Entry"
10897 #: purchasing/po_entry_items.php:83
10898 msgid "Purchase Order has been entered"
10901 #: purchasing/po_entry_items.php:85
10902 msgid "Purchase Order has been updated"
10905 #: purchasing/po_entry_items.php:86
10906 msgid "&View this order"
10909 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10910 #: sales/sales_order_entry.php:149
10911 msgid "&Print This Order"
10914 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10915 #: sales/sales_order_entry.php:150
10916 msgid "&Email This Order"
10919 #: purchasing/po_entry_items.php:92
10920 msgid "&Receive Items on this Purchase Order"
10923 #: purchasing/po_entry_items.php:95
10924 msgid "Enter &Another Purchase Order"
10927 #: purchasing/po_entry_items.php:97
10928 msgid "Select An &Outstanding Purchase Order"
10931 #: purchasing/po_entry_items.php:106
10932 msgid "Direct GRN has been entered"
10935 #: purchasing/po_entry_items.php:108
10936 msgid "&View this GRN"
10939 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10940 msgid "View the GL Journal Entries for this Delivery"
10943 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10944 msgid "Entry purchase &invoice for this receival"
10947 #: purchasing/po_entry_items.php:120
10948 msgid "Enter &Another GRN"
10951 #: purchasing/po_entry_items.php:129
10952 msgid "Direct Purchase Invoice has been entered"
10955 #: purchasing/po_entry_items.php:131
10956 msgid "&View this Invoice"
10959 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10960 msgid "View the GL Journal Entries for this Invoice"
10963 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10964 msgid "Entry supplier &payment for this invoice"
10967 #: purchasing/po_entry_items.php:141
10968 msgid "Enter &Another Direct Invoice"
10971 #: purchasing/po_entry_items.php:147
10972 msgid "There are no purchasable fixed assets defined in the system."
10975 #: purchasing/po_entry_items.php:178
10977 "This item cannot be deleted because some of it has already been received."
10980 #: purchasing/po_entry_items.php:193
10982 "This order cannot be cancelled because some of it has already been received."
10985 #: purchasing/po_entry_items.php:194
10987 "The line item quantities may be modified to quantities more than already "
10988 "received. prices cannot be altered for lines that have already been received "
10989 "and quantities cannot be reduced below the quantity already received."
10992 #: purchasing/po_entry_items.php:214
10993 msgid "This purchase order has been cancelled."
10996 #: purchasing/po_entry_items.php:216
10997 msgid "Enter a new purchase order"
11000 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
11001 msgid "Item description cannot be empty."
11004 #: purchasing/po_entry_items.php:238
11005 msgid "The quantity of the order item must be numeric and not less than "
11008 #: purchasing/po_entry_items.php:245
11009 msgid "The price entered must be numeric and not less than zero."
11012 #: purchasing/po_entry_items.php:269
11014 "You are attempting to make the quantity ordered a quantity less than has "
11015 "already been invoiced or received. This is prohibited."
11018 #: purchasing/po_entry_items.php:270
11020 "The quantity received can only be modified by entering a negative receipt "
11021 "and the quantity invoiced can only be reduced by entering a credit note "
11022 "against this item."
11025 #: purchasing/po_entry_items.php:298
11026 msgid "The selected item is already on this order."
11029 #: purchasing/po_entry_items.php:324
11031 "The selected item does not exist or it is a kit part and therefore cannot be "
11035 #: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
11036 #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
11037 #: purchasing/supplier_payment.php:130
11038 msgid "There is no supplier selected."
11041 #: purchasing/po_entry_items.php:345
11042 msgid "The entered order date is invalid."
11045 #: purchasing/po_entry_items.php:358
11046 msgid "The entered due date is invalid."
11049 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
11050 #: purchasing/supplier_invoice.php:213
11051 msgid "You must enter a supplier's invoice reference."
11054 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
11055 #: purchasing/supplier_invoice.php:220
11057 "This invoice number has already been entered. It cannot be entered again."
11060 #: purchasing/po_entry_items.php:387
11061 msgid "There is no delivery address specified."
11064 #: purchasing/po_entry_items.php:393
11065 msgid "There is no location specified to move any items into."
11068 #: purchasing/po_entry_items.php:401
11070 "The order cannot be placed because there are no lines entered on this order."
11073 #: purchasing/po_entry_items.php:406
11074 msgid "Required prepayment is greater than total invoice value."
11077 #: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
11078 #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
11079 #: sales/includes/ui/sales_order_ui.inc:398
11083 #: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
11087 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
11088 msgid "Place Order"
11091 #: purchasing/po_entry_items.php:492
11092 msgid "Update Order"
11095 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
11096 msgid "Cancel Order"
11099 #: purchasing/po_entry_items.php:495
11100 msgid "Process GRN"
11103 #: purchasing/po_entry_items.php:496
11107 #: purchasing/po_entry_items.php:497
11111 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
11112 msgid "Process Invoice"
11115 #: purchasing/po_entry_items.php:501
11116 msgid "Update Invoice"
11119 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
11120 msgid "Cancel Invoice"
11123 #: purchasing/po_receive_items.php:25
11124 msgid "Receive Purchase Order Items"
11127 #: purchasing/po_receive_items.php:34
11128 msgid "Purchase Order Delivery has been processed"
11131 #: purchasing/po_receive_items.php:36
11132 msgid "&View this Delivery"
11135 #: purchasing/po_receive_items.php:44
11136 msgid "Select a different &purchase order for receiving items against"
11139 #: purchasing/po_receive_items.php:53
11141 "This page can only be opened if a purchase order has been selected. Please "
11142 "select a purchase order first."
11145 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
11146 #: sales/customer_delivery.php:421
11150 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
11154 #: purchasing/po_receive_items.php:63 reporting/rep101.php:138
11155 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11156 #: reporting/includes/doctext.inc:248
11157 msgid "Outstanding"
11160 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
11161 msgid "This Delivery"
11164 #: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
11165 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
11166 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
11167 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
11168 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
11169 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
11170 #: sales/view/view_invoice.php:153
11174 #: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
11175 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96
11176 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
11177 #: sales/view/view_sales_order.php:265
11178 msgid "Amount Total"
11181 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
11183 "There is nothing to process. Please enter valid quantities greater than zero."
11186 #: purchasing/po_receive_items.php:219
11188 "Entered quantities cannot be greater than the quantity entered on the "
11189 "purchase order including the allowed over-receive percentage"
11192 #: purchasing/po_receive_items.php:221
11194 "Modify the ordered items on the purchase order if you wish to increase the "
11198 #: purchasing/po_receive_items.php:239
11200 "This order has been changed or invoiced since this delivery was started to "
11201 "be actioned. Processing halted. To enter a delivery against this purchase "
11202 "order, it must be re-selected and re-read again to update the changes made "
11203 "by the other user."
11206 #: purchasing/po_receive_items.php:242
11207 msgid "Select a different purchase order for receiving goods against"
11210 #: purchasing/po_receive_items.php:245
11211 msgid "Re-Read the updated purchase order for receiving goods against"
11214 #: purchasing/po_receive_items.php:321
11215 msgid "Items to Receive"
11218 #: purchasing/po_receive_items.php:326
11219 msgid "Process Receive Items"
11222 #: purchasing/po_receive_items.php:326
11223 #: purchasing/includes/ui/invoice_ui.inc:222
11224 msgid "Clear all GL entry fields"
11227 #: purchasing/supplier_credit.php:33
11229 msgid "Modifying Supplier Credit # %d"
11232 #: purchasing/supplier_credit.php:80
11233 msgid "Supplier credit note has been processed."
11236 #: purchasing/supplier_credit.php:81
11237 msgid "View this Credit Note"
11240 #: purchasing/supplier_credit.php:83
11241 msgid "View the GL Journal Entries for this Credit Note"
11244 #: purchasing/supplier_credit.php:85
11245 msgid "Enter Another Credit Note"
11248 #: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
11250 "The account code entered is not a valid code, this line cannot be added to "
11254 #: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
11256 "The amount entered is not numeric. This line cannot be added to the "
11260 #: purchasing/supplier_credit.php:178
11262 "The credit note cannot be processed because the there are no items or values "
11263 "on the invoice. Credit notes are expected to have a charge."
11266 #: purchasing/supplier_credit.php:191
11268 "The credit note as entered cannot be processed because the date entered is "
11272 #: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
11274 "The invoice as entered cannot be processed because the due date is in an "
11275 "incorrect format."
11278 #: purchasing/supplier_credit.php:229
11280 "The return cannot be processed because there is an insufficient quantity for "
11284 #: purchasing/supplier_credit.php:270
11285 msgid "The quantity to credit must be numeric and greater than zero."
11288 #: purchasing/supplier_credit.php:277
11289 msgid "The price is either not numeric or negative."
11292 #: purchasing/supplier_credit.php:379
11293 msgid "Enter Credit Note"
11296 #: purchasing/supplier_invoice.php:39
11297 msgid "Enter Supplier Invoice"
11300 #: purchasing/supplier_invoice.php:44
11302 msgid "Modifying Purchase Invoice # %d"
11305 #: purchasing/supplier_invoice.php:64
11306 msgid "Supplier invoice has been processed."
11309 #: purchasing/supplier_invoice.php:65
11310 msgid "View this Invoice"
11313 #: purchasing/supplier_invoice.php:72
11314 msgid "Enter Another Invoice"
11317 #: purchasing/supplier_invoice.php:182
11319 "The invoice cannot be processed because the there are no items or values on "
11320 "the invoice. Invoices are expected to have a charge."
11323 #: purchasing/supplier_invoice.php:194
11325 "The invoice as entered cannot be processed because the invoice date is in an "
11326 "incorrect format."
11329 #: purchasing/supplier_invoice.php:258
11330 msgid "The quantity to invoice must be numeric and greater than zero."
11333 #: purchasing/supplier_invoice.php:265
11334 msgid "The price is not numeric."
11337 #: purchasing/supplier_invoice.php:278
11339 "The price being invoiced is more than the purchase order price by more than "
11340 "the allowed over-charge percentage. The system is set up to prohibit this. "
11341 "See the system administrator to modify the set up parameters if necessary."
11344 #: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
11345 msgid "The over-charge percentage allowance is :"
11348 #: purchasing/supplier_invoice.php:291
11350 "The quantity being invoiced is more than the outstanding quantity by more "
11351 "than the allowed over-charge percentage. The system is set up to prohibit "
11352 "this. See the system administrator to modify the set up parameters if "
11356 #: purchasing/supplier_invoice.php:373
11358 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11361 #: purchasing/supplier_invoice.php:415
11362 msgid "Enter Invoice"
11365 #: purchasing/supplier_payment.php:31
11366 msgid "Supplier Payment Entry"
11369 #: purchasing/supplier_payment.php:84
11370 msgid "Invalid purchase invoice number."
11373 #: purchasing/supplier_payment.php:90
11374 msgid "Payment has been sucessfully entered"
11377 #: purchasing/supplier_payment.php:92
11378 msgid "&Print This Remittance"
11381 #: purchasing/supplier_payment.php:93
11382 msgid "&Email This Remittance"
11385 #: purchasing/supplier_payment.php:95
11386 msgid "View this Payment"
11389 #: purchasing/supplier_payment.php:96
11390 msgid "View the GL &Journal Entries for this Payment"
11393 #: purchasing/supplier_payment.php:98
11394 msgid "Enter another supplier &payment"
11397 #: purchasing/supplier_payment.php:100
11398 msgid "Enter &Supplier Invoice"
11401 #: purchasing/supplier_payment.php:101
11402 msgid "Enter direct &Invoice"
11405 #: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
11406 msgid "Enter Other &Payment"
11409 #: purchasing/supplier_payment.php:104
11410 msgid "Enter &Customer Payment"
11413 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
11414 msgid "Enter Other &Deposit"
11417 #: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
11418 msgid "Bank Account &Transfer"
11421 #: purchasing/supplier_payment.php:169
11422 msgid "The entered discount is invalid or less than zero."
11425 #: purchasing/supplier_payment.php:177
11427 "The total of the amount and the discount is zero or negative. Please enter "
11431 #: purchasing/supplier_payment.php:184
11432 msgid "The entered bank amount is zero or negative."
11435 #: purchasing/supplier_payment.php:274
11436 msgid "Payment To:"
11439 #: purchasing/supplier_payment.php:299
11440 msgid "From Bank Account:"
11443 #: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:58
11447 #: purchasing/supplier_payment.php:321
11448 msgid "Bank Amount:"
11451 #: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
11452 msgid "Amount of Discount:"
11455 #: purchasing/supplier_payment.php:349
11456 msgid "Amount of Payment:"
11459 #: purchasing/supplier_payment.php:353
11460 msgid "Enter Payment"
11463 #: purchasing/allocations/supplier_allocate.php:29
11464 msgid "Allocate Supplier Payment or Credit Note"
11467 #: purchasing/allocations/supplier_allocate.php:52
11468 msgid "Allocation of"
11471 #: purchasing/allocations/supplier_allocate.php:58
11472 #: sales/allocations/customer_allocate.php:60
11476 #: purchasing/allocations/supplier_allocate.php:62
11477 #: sales/allocations/customer_allocate.php:64
11478 msgid "Amount to be settled:"
11481 #: purchasing/allocations/supplier_allocate.php:74
11482 #: purchasing/includes/ui/invoice_ui.inc:188
11483 #: purchasing/includes/ui/po_ui.inc:287
11484 #: sales/allocations/customer_allocate.php:77
11485 #: sales/includes/ui/sales_order_ui.inc:231
11489 #: purchasing/allocations/supplier_allocate.php:74
11490 #: sales/allocations/customer_allocate.php:77
11491 msgid "Start again allocation of selected amount"
11494 #: purchasing/allocations/supplier_allocate.php:75
11495 #: sales/allocations/customer_allocate.php:78
11496 msgid "Process allocations"
11499 #: purchasing/allocations/supplier_allocate.php:76
11500 #: purchasing/allocations/supplier_allocate.php:82
11501 #: sales/allocations/customer_allocate.php:79
11502 #: sales/allocations/customer_allocate.php:85
11503 msgid "Back to Allocations"
11506 #: purchasing/allocations/supplier_allocate.php:77
11507 #: purchasing/allocations/supplier_allocate.php:83
11508 #: sales/allocations/customer_allocate.php:79
11509 #: sales/allocations/customer_allocate.php:86
11510 msgid "Abandon allocations and return to selection of allocatable amounts"
11513 #: purchasing/allocations/supplier_allocate.php:81
11514 #: sales/allocations/customer_allocate.php:83
11515 msgid "There are no unsettled transactions to allocate."
11518 #: purchasing/allocations/supplier_allocation_main.php:26
11519 msgid "Supplier Allocations"
11522 #: purchasing/allocations/supplier_allocation_main.php:36
11523 msgid "Select a Supplier: "
11526 #: purchasing/allocations/supplier_allocation_main.php:39
11527 #: sales/allocations/customer_allocation_main.php:35
11528 msgid "Show Settled Items:"
11531 #: purchasing/allocations/supplier_allocation_main.php:70
11532 #: sales/allocations/customer_allocation_main.php:68
11536 #: purchasing/allocations/supplier_allocation_main.php:111
11537 #: sales/allocations/customer_allocation_main.php:109
11538 msgid "Marked items are settled."
11541 #: purchasing/includes/purchasing_db.inc:219
11542 msgid "Payment for:"
11545 #: purchasing/includes/db/invoice_db.inc:344
11546 msgid "Supplier invoice adjustment for zero inventory of "
11549 #: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
11550 #: sales/inquiry/customer_inquiry.php:75
11551 #: sales/inquiry/sales_deliveries_view.php:155
11552 #: sales/inquiry/sales_orders_view.php:139
11556 #: purchasing/includes/db/invoice_db.inc:701
11557 #: purchasing/includes/db/invoice_db.inc:703
11558 msgid "GRN Removal"
11561 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
11562 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
11563 msgid "Order Currency"
11566 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
11567 msgid "For Purchase Order"
11570 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
11571 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11572 #: sales/inquiry/sales_deliveries_view.php:176
11573 msgid "Delivery Date"
11576 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
11577 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
11578 msgid "Deliver Into Location"
11581 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
11582 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
11583 msgid "Delivery Address"
11586 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
11587 #: purchasing/includes/ui/po_ui.inc:348
11588 msgid "Order Comments"
11591 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
11595 #: purchasing/includes/ui/grn_ui.inc:74
11596 msgid "Date Items Received"
11599 #: purchasing/includes/ui/invoice_ui.inc:122
11600 msgid "Source Invoices:"
11603 #: purchasing/includes/ui/invoice_ui.inc:124
11604 msgid "Supplier's Ref.:"
11607 #: purchasing/includes/ui/invoice_ui.inc:138
11611 #: purchasing/includes/ui/invoice_ui.inc:144
11612 #: purchasing/includes/ui/po_ui.inc:174
11613 msgid "Dimension 2"
11616 #: purchasing/includes/ui/invoice_ui.inc:154
11617 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
11618 msgid "Supplier's Currency:"
11621 #: purchasing/includes/ui/invoice_ui.inc:158
11622 #: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
11623 #: sales/manage/customer_branches.php:238
11627 #: purchasing/includes/ui/invoice_ui.inc:175
11631 #: purchasing/includes/ui/invoice_ui.inc:183
11632 msgid "Invoice Total:"
11635 #: purchasing/includes/ui/invoice_ui.inc:186
11636 #: sales/customer_credit_invoice.php:325
11637 #: sales/includes/ui/sales_credit_ui.inc:228
11638 msgid "Credit Note Total"
11641 #: purchasing/includes/ui/invoice_ui.inc:220
11642 msgid "Add GL Line"
11645 #: purchasing/includes/ui/invoice_ui.inc:221
11649 #: purchasing/includes/ui/invoice_ui.inc:240
11650 msgid "GL Items for this Invoice"
11653 #: purchasing/includes/ui/invoice_ui.inc:242
11654 msgid "GL Items for this Credit Note"
11657 #: purchasing/includes/ui/invoice_ui.inc:252
11658 msgid "Quick Entry:"
11661 #: purchasing/includes/ui/invoice_ui.inc:320
11662 msgid "Edit line from document"
11665 #: purchasing/includes/ui/invoice_ui.inc:421
11666 msgid "Add to Invoice"
11669 #: purchasing/includes/ui/invoice_ui.inc:423
11670 msgid "Add to Credit Note"
11673 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
11677 #: purchasing/includes/ui/invoice_ui.inc:425
11678 #: purchasing/includes/ui/invoice_ui.inc:460
11680 "WARNING! Be careful with removal. The operation is executed immediately and "
11681 "cannot be undone !!!"
11684 #: purchasing/includes/ui/invoice_ui.inc:427
11687 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11688 "This operation also irreversibly changes related order line. Do you want to "
11692 #: purchasing/includes/ui/invoice_ui.inc:458
11693 msgid "Items Received Yet to be Invoiced"
11696 #: purchasing/includes/ui/invoice_ui.inc:463
11697 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11700 #: purchasing/includes/ui/invoice_ui.inc:468
11701 msgid "Received Items Charged on this Invoice"
11704 #: purchasing/includes/ui/invoice_ui.inc:470
11705 msgid "Received Items Credited on this Note"
11708 #: purchasing/includes/ui/invoice_ui.inc:480
11709 msgid "Received between"
11712 #: purchasing/includes/ui/invoice_ui.inc:492
11713 msgid "Add All Items"
11716 #: purchasing/includes/ui/invoice_ui.inc:501
11717 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
11718 #: sales/inquiry/sales_orders_view.php:147
11722 #: purchasing/includes/ui/invoice_ui.inc:501
11726 #: purchasing/includes/ui/invoice_ui.inc:502
11727 msgid "Received On"
11730 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
11731 msgid "Quantity Received"
11734 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
11735 #: purchasing/view/view_po.php:49
11736 msgid "Quantity Invoiced"
11739 #: purchasing/includes/ui/invoice_ui.inc:503
11740 msgid "Qty Yet To Invoice"
11743 #: purchasing/includes/ui/invoice_ui.inc:503
11744 #: purchasing/includes/ui/po_ui.inc:217
11745 #: sales/includes/ui/sales_order_ui.inc:148
11746 msgid "Price after Tax"
11749 #: purchasing/includes/ui/invoice_ui.inc:503
11750 #: purchasing/includes/ui/po_ui.inc:217
11751 #: sales/includes/ui/sales_order_ui.inc:148
11752 msgid "Price before Tax"
11755 #: purchasing/includes/ui/invoice_ui.inc:509
11756 msgid "Qty Yet To Credit"
11759 #: purchasing/includes/ui/invoice_ui.inc:514
11763 #: purchasing/includes/ui/invoice_ui.inc:582
11765 "There are no outstanding items received from this supplier that have not "
11766 "been invoiced by them."
11769 #: purchasing/includes/ui/invoice_ui.inc:585
11771 "There are no received items for the selected supplier that have been "
11775 #: purchasing/includes/ui/invoice_ui.inc:586
11776 msgid "Credits can only be applied to invoiced items."
11779 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
11780 msgid "Order Date:"
11783 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
11784 msgid "Delivery Date:"
11787 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
11788 msgid "Invoice Date:"
11791 #: purchasing/includes/ui/po_ui.inc:149
11792 msgid "Supplier Currency:"
11795 #: purchasing/includes/ui/po_ui.inc:167
11799 #: purchasing/includes/ui/po_ui.inc:169
11800 msgid "Supplier's Reference:"
11803 #: purchasing/includes/ui/po_ui.inc:175
11804 msgid "Receive Into:"
11807 #: purchasing/includes/ui/po_ui.inc:196
11809 "The default stock location set up for this user is not a currently defined "
11810 "stock location. Your system administrator needs to amend your user record."
11813 #: purchasing/includes/ui/po_ui.inc:200
11814 msgid "Deliver to:"
11817 #: purchasing/includes/ui/po_ui.inc:209
11818 msgid "Order Items"
11821 #: purchasing/includes/ui/po_ui.inc:217
11822 #: sales/includes/ui/sales_order_ui.inc:610
11823 msgid "Required Delivery Date"
11826 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
11827 #: purchasing/view/view_po.php:49
11831 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
11832 msgid "Required Pre-Payment"
11835 #: purchasing/includes/ui/po_ui.inc:343
11836 msgid "Pre-Payments Allocated"
11839 #: purchasing/includes/ui/po_ui.inc:472
11840 #: sales/includes/ui/sales_order_ui.inc:621
11841 #: sales/includes/ui/sales_order_ui.inc:623
11842 msgid "Pre-Payment Required:"
11845 #: purchasing/inquiry/po_search.php:25
11846 msgid "Search Outstanding Purchase Orders"
11849 #: purchasing/inquiry/po_search.php:99
11850 #: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
11854 #: purchasing/inquiry/po_search.php:122
11855 #: purchasing/inquiry/po_search_completed.php:124
11856 #: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
11860 #: purchasing/inquiry/po_search.php:124
11861 #: purchasing/inquiry/po_search_completed.php:126
11862 #: sales/inquiry/sales_orders_view.php:280
11863 msgid "Order Total"
11866 #: purchasing/inquiry/po_search.php:135
11867 msgid "Marked orders have overdue items."
11870 #: purchasing/inquiry/po_search_completed.php:25
11871 msgid "Search Purchase Orders"
11874 #: purchasing/inquiry/po_search_completed.php:94
11875 msgid "into location:"
11878 #: purchasing/inquiry/po_search_completed.php:106
11879 msgid "Also closed:"
11882 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11886 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11887 msgid "Supplier Allocation Inquiry"
11890 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11891 #: sales/inquiry/customer_allocation_inquiry.php:49
11892 msgid "show settled:"
11895 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11896 #: sales/inquiry/customer_allocation_inquiry.php:119
11900 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11901 msgid "Supp Reference"
11904 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11905 #: reporting/rep101.php:138 reporting/rep201.php:116
11906 #: reporting/includes/doctext.inc:248
11907 #: sales/inquiry/customer_allocation_inquiry.php:157
11911 #: purchasing/inquiry/supplier_inquiry.php:25
11912 msgid "Supplier Inquiry"
11915 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
11916 #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
11917 #: sales/inquiry/customer_inquiry.php:123
11921 #: purchasing/inquiry/supplier_inquiry.php:50
11922 #: sales/inquiry/customer_inquiry.php:126
11926 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
11927 #: reporting/rep108.php:163 reporting/rep202.php:130
11928 #: sales/inquiry/customer_inquiry.php:127
11929 msgid "Total Balance"
11932 #: purchasing/inquiry/supplier_inquiry.php:94
11933 #: sales/inquiry/customer_inquiry.php:78
11934 msgid "Credit This"
11937 #: purchasing/inquiry/supplier_inquiry.php:109
11938 msgid "Print Remittance"
11941 #: purchasing/inquiry/supplier_inquiry.php:137
11942 msgid "Select a supplier:"
11945 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11946 #: sales/manage/recurrent_invoices.php:42
11948 "There are no tax groups defined in the system. At least one tax group is "
11949 "required before proceeding."
11952 #: purchasing/manage/suppliers.php:47
11953 msgid "The supplier name must be entered."
11956 #: purchasing/manage/suppliers.php:54
11957 msgid "The supplier short name must be entered."
11960 #: purchasing/manage/suppliers.php:80
11961 msgid "Supplier has been updated."
11964 #: purchasing/manage/suppliers.php:98
11965 msgid "A new supplier has been added."
11968 #: purchasing/manage/suppliers.php:120
11970 "Cannot delete this supplier because there are transactions that refer to "
11974 #: purchasing/manage/suppliers.php:128
11976 "Cannot delete the supplier record because purchase orders have been created "
11977 "against this supplier."
11980 #: purchasing/manage/suppliers.php:139
11981 msgid "Supplier has been deleted."
11984 #: purchasing/manage/suppliers.php:200
11988 #: purchasing/manage/suppliers.php:202
11989 msgid "Supplier Name:"
11992 #: purchasing/manage/suppliers.php:203
11993 msgid "Supplier Short Name:"
11996 #: purchasing/manage/suppliers.php:206
12000 #: purchasing/manage/suppliers.php:218
12001 msgid "Our Customer No:"
12004 #: purchasing/manage/suppliers.php:220
12008 #: purchasing/manage/suppliers.php:221
12009 msgid "Bank Name/Account:"
12012 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
12013 msgid "Credit Limit:"
12016 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
12017 msgid "Payment Terms:"
12020 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
12021 msgid "Prices contain tax included:"
12024 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
12025 #: reporting/rep704.php:114 reporting/rep704.php:122
12029 #: purchasing/manage/suppliers.php:238
12030 msgid "Accounts Payable Account:"
12033 #: purchasing/manage/suppliers.php:239
12034 msgid "Purchase Account:"
12037 #: purchasing/manage/suppliers.php:240
12038 msgid "Use Item Inventory/COGS Account"
12041 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
12042 msgid "Contact Data"
12045 #: purchasing/manage/suppliers.php:250
12046 msgid "System default"
12049 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
12053 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
12054 #: sales/manage/customer_branches.php:260
12055 msgid "Mailing Address:"
12058 #: purchasing/manage/suppliers.php:271
12059 msgid "Physical Address:"
12062 #: purchasing/manage/suppliers.php:273
12066 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
12067 #: reporting/rep205.php:170 sales/manage/customers.php:293
12068 #: sales/manage/customer_branches.php:262
12069 msgid "General Notes:"
12072 #: purchasing/manage/suppliers.php:276
12073 msgid "Supplier status:"
12076 #: purchasing/manage/suppliers.php:283
12077 msgid "Update Supplier"
12080 #: purchasing/manage/suppliers.php:284
12081 msgid "Update supplier data"
12084 #: purchasing/manage/suppliers.php:285
12085 msgid "Select this supplier and return to document entry."
12088 #: purchasing/manage/suppliers.php:286
12089 msgid "Delete Supplier"
12092 #: purchasing/manage/suppliers.php:287
12093 msgid "Delete supplier data if have been never used"
12096 #: purchasing/manage/suppliers.php:291
12097 msgid "Add New Supplier Details"
12100 #: purchasing/manage/suppliers.php:303
12101 msgid "New supplier"
12104 #: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
12105 #: sales/manage/customer_branches.php:311
12109 #: purchasing/manage/suppliers.php:324
12110 msgid "Purchase &Orders"
12113 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
12114 msgid "Attachments"
12117 #: purchasing/view/view_grn.php:21
12118 msgid "View Purchase Order Delivery"
12121 #: purchasing/view/view_grn.php:27
12123 "This page must be called with a Purchase Order Delivery number to review."
12126 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
12127 #: sales/view/view_sales_order.php:218
12128 msgid "Line Details"
12131 #: purchasing/view/view_grn.php:40
12132 msgid "Required by"
12135 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87
12136 #: purchasing/view/view_supp_credit.php:60
12137 #: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
12138 #: sales/view/view_sales_order.php:255
12142 #: purchasing/view/view_grn.php:97
12143 msgid "Marked items were delivered overdue."
12146 #: purchasing/view/view_grn.php:99
12147 msgid "This delivery has been voided."
12150 #: purchasing/view/view_po.php:22
12151 msgid "View Purchase Order"
12154 #: purchasing/view/view_po.php:27
12155 msgid "This page must be called with a purchase order number to review."
12158 #: purchasing/view/view_po.php:49
12159 msgid "Requested By"
12162 #: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101
12163 #: sales/view/view_sales_order.php:51
12167 #: purchasing/view/view_po.php:118
12168 msgid "Delivered On"
12171 #: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53
12172 msgid "Invoices/Credits"
12175 #: purchasing/view/view_supp_credit.php:23
12176 msgid "View Supplier Credit Note"
12179 #: purchasing/view/view_supp_credit.php:38
12180 msgid "SUPPLIER CREDIT NOTE"
12183 #: purchasing/view/view_supp_credit.php:47
12184 #: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
12185 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
12186 msgid "Invoice Date"
12189 #: purchasing/view/view_supp_credit.php:66
12190 msgid "TOTAL CREDIT NOTE"
12193 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
12194 msgid "This credit note has been voided."
12197 #: purchasing/view/view_supp_invoice.php:24
12198 msgid "View Supplier Invoice"
12201 #: purchasing/view/view_supp_invoice.php:44
12202 msgid "SUPPLIER INVOICE"
12205 #: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
12206 #: reporting/rep107.php:314 sales/view/view_invoice.php:171
12207 msgid "TOTAL INVOICE"
12210 #: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
12211 msgid "This invoice has been voided."
12214 #: purchasing/view/view_supp_payment.php:22
12215 msgid "View Payment to Supplier"
12218 #: purchasing/view/view_supp_payment.php:50
12219 msgid "Payment to Supplier"
12222 #: purchasing/view/view_supp_payment.php:56
12223 msgid "To Supplier"
12226 #: purchasing/view/view_supp_payment.php:62
12227 msgid "Payment Currency"
12230 #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
12231 #: reporting/rep210.php:164 sales/customer_delivery.php:422
12232 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
12233 #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
12237 #: purchasing/view/view_supp_payment.php:72
12238 msgid "Supplier's Currency"
12241 #: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
12242 #: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
12243 msgid "Balances in Home Currency"
12246 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
12247 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
12248 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
12252 #: reporting/rep101.php:137 reporting/includes/doctext.inc:247
12256 #: reporting/rep101.php:137 reporting/rep201.php:116
12257 #: reporting/includes/doctext.inc:248
12261 #: reporting/rep101.php:147 reporting/reports_main.php:39
12262 #: reporting/reports_main.php:168 reporting/reports_main.php:356
12263 msgid "Show Balance"
12266 #: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
12267 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
12268 #: reporting/rep206.php:124 reporting/rep303.php:238
12269 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12270 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12271 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12272 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12273 msgid "Suppress Zeros"
12276 #: reporting/rep101.php:151
12277 msgid "Customer Balances"
12280 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
12281 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
12282 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
12283 #: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
12284 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
12285 #: reporting/rep451.php:164
12286 msgid "Grand Total"
12289 #: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
12290 #: reporting/rep709.php:101 reporting/reports_main.php:50
12291 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12292 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12293 #: reporting/reports_main.php:544
12294 msgid "Summary Only"
12297 #: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
12298 msgid "Detailed Report"
12301 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
12302 #: reporting/rep301.php:174 reporting/rep451.php:85
12303 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12304 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12305 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12306 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12307 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12308 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12309 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12310 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12311 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12312 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12313 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12314 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12315 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12316 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12317 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12318 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12319 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12320 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12324 #: reporting/rep102.php:128 reporting/rep202.php:139
12325 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12326 #: reporting/reports_main.php:178
12327 msgid "Show Also Allocated"
12330 #: reporting/rep102.php:133
12331 msgid "Aged Customer Analysis"
12334 #: reporting/rep103.php:131 reporting/rep115.php:140
12338 #: reporting/rep103.php:135
12339 msgid "All Sales Folk"
12342 #: reporting/rep103.php:139 reporting/rep205.php:80
12343 msgid "Greater than "
12346 #: reporting/rep103.php:143 reporting/rep205.php:84
12350 #: reporting/rep103.php:152
12351 msgid "Customer Postal Address"
12354 #: reporting/rep103.php:152
12355 msgid "Price/Turnover"
12358 #: reporting/rep103.php:152
12359 msgid "Branch Contact Information"
12362 #: reporting/rep103.php:153
12363 msgid "Branch Delivery Address"
12366 #: reporting/rep103.php:158 reporting/rep205.php:99
12367 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12368 msgid "Activity Since"
12371 #: reporting/rep103.php:159 reporting/rep115.php:171
12372 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12373 #: sales/manage/sales_areas.php:16
12374 msgid "Sales Areas"
12377 #: reporting/rep103.php:160 reporting/rep115.php:172
12378 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12382 #: reporting/rep103.php:161 reporting/rep205.php:100
12386 #: reporting/rep103.php:163
12387 msgid "Customer Details Listing"
12390 #: reporting/rep103.php:194
12391 msgid "Customers in"
12394 #: reporting/rep103.php:215
12398 #: reporting/rep103.php:243 reporting/rep205.php:155
12402 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12406 #: reporting/rep104.php:109
12407 msgid "Category/Items"
12410 #: reporting/rep104.php:109
12414 #: reporting/rep104.php:117 reporting/reports_main.php:88
12418 #: reporting/rep104.php:124
12419 msgid "Price Listing"
12422 #: reporting/rep104.php:193
12426 #: reporting/rep105.php:104
12430 #: reporting/rep105.php:106 reporting/reports_main.php:97
12431 msgid "Back Orders Only"
12434 #: reporting/rep105.php:110 reporting/rep204.php:84
12435 #: sales/inquiry/customer_allocation_inquiry.php:150
12436 #: sales/inquiry/customer_inquiry.php:201
12440 #: reporting/rep105.php:110 reporting/rep106.php:90
12441 msgid "Customer Ref"
12444 #: reporting/rep105.php:111
12448 #: reporting/rep105.php:111
12452 #: reporting/rep105.php:111 reporting/rep401.php:71
12456 #: reporting/rep105.php:115 sales/customer_delivery.php:421
12457 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
12461 #: reporting/rep105.php:122
12465 #: reporting/rep105.php:126
12466 msgid "Order Status Listing"
12469 #: reporting/rep106.php:91
12473 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12474 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12475 #: sales/manage/sales_people.php:161
12479 #: reporting/rep106.php:95
12483 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12487 #: reporting/rep106.php:104
12488 msgid "Salesman Listing"
12491 #: reporting/rep107.php:97 reporting/rep107.php:129
12492 #: reporting/includes/doctext.inc:117
12496 #: reporting/rep107.php:220
12497 msgid "Prepayments invoiced to this order up to day:"
12500 #: reporting/rep107.php:227
12501 msgid "Invoice reference"
12504 #: reporting/rep107.php:244
12505 msgid "Total payments:"
12508 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
12509 #: reporting/rep111.php:159 reporting/rep113.php:151
12510 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
12511 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
12512 #: sales/view/view_sales_order.php:248
12516 #: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
12517 msgid "TOTAL ORDER VAT INCL."
12520 #: reporting/rep107.php:314
12521 msgid "THIS INVOICE"
12524 #: reporting/rep107.php:327
12526 msgid "Invoice %s from %s"
12529 #: reporting/rep108.php:113 reporting/rep108.php:117
12530 #: reporting/includes/doctext.inc:239
12534 #: reporting/rep108.php:134
12535 msgid "Outstanding Transactions"
12538 #: reporting/rep108.php:180
12542 #: reporting/rep108.php:180
12546 #: reporting/rep108.php:180
12550 #: reporting/rep108.php:182
12552 msgid "Customer %s has no overdue debits. No e-mail is sent."
12555 #: reporting/rep108.php:187
12556 msgid "No customers with outstanding balances found"
12559 #: reporting/rep109.php:74 reporting/rep109.php:82
12560 #: reporting/includes/doctext.inc:64
12561 msgid "SALES ORDER"
12564 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12568 #: reporting/rep109.php:150 reporting/rep111.php:165
12569 msgid "TOTAL ORDER EX VAT"
12572 #: reporting/rep110.php:68
12576 #: reporting/rep110.php:70 reporting/rep110.php:91
12577 #: reporting/includes/doctext.inc:81
12578 msgid "PACKING SLIP"
12581 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12582 msgid "DELIVERY NOTE"
12585 #: reporting/rep110.php:207
12586 msgid "TOTAL DELIVERY INCL. VAT"
12589 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12590 msgid "SALES QUOTATION"
12593 #: reporting/rep112.php:87 reporting/rep112.php:112
12594 #: reporting/includes/doctext.inc:197
12598 #: reporting/rep112.php:128 reporting/rep210.php:127
12599 msgid "As advance / full / part / payment towards:"
12602 #: reporting/rep112.php:169
12603 msgid "TOTAL RECEIPT"
12606 #: reporting/rep112.php:180
12607 msgid "Received / Sign"
12610 #: reporting/rep112.php:182
12611 msgid "By Cash / Cheque* / Draft No."
12614 #: reporting/rep112.php:184
12618 #: reporting/rep112.php:187
12619 msgid "Drawn on Bank"
12622 #: reporting/rep113.php:67 reporting/rep113.php:89
12623 #: reporting/includes/doctext.inc:102
12624 msgid "CREDIT NOTE"
12627 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12628 msgid "TOTAL CREDIT"
12631 #: reporting/rep114.php:87
12632 msgid "Sales Summary Report"
12635 #: reporting/rep114.php:91 reporting/reports_main.php:79
12636 msgid "Tax Id Only"
12639 #: reporting/rep114.php:95
12643 #: reporting/rep114.php:95
12644 msgid "Total ex. Tax"
12647 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12651 #: reporting/rep115.php:147
12652 msgid "All Sales Man"
12655 #: reporting/rep115.php:176 reporting/reports_main.php:56
12656 msgid "Customer Trial Balance"
12659 #: reporting/rep201.php:105 reporting/rep206.php:105
12660 msgid "Balances in Home currency"
12663 #: reporting/rep201.php:115
12667 #: reporting/rep201.php:128
12668 msgid "Supplier Balances"
12671 #: reporting/rep202.php:143
12675 #: reporting/rep202.php:144
12676 msgid "Aged Supplier Analysis"
12679 #: reporting/rep203.php:99
12680 msgid "Payment Report"
12683 #: reporting/rep204.php:84
12687 #: reporting/rep204.php:84
12691 #: reporting/rep204.php:85
12695 #: reporting/rep204.php:92
12696 msgid "Outstanding GRNs Report"
12699 #: reporting/rep205.php:93
12700 msgid "Contact Information"
12703 #: reporting/rep205.php:94
12704 msgid "Physical Address"
12707 #: reporting/rep205.php:102
12708 msgid "Supplier Details Listing"
12711 #: reporting/rep205.php:130
12715 #: reporting/rep206.php:126
12716 msgid "Supplier Trial Balance"
12719 #: reporting/rep209.php:88 reporting/rep209.php:104
12720 #: reporting/includes/doctext.inc:170
12721 msgid "PURCHASE ORDER"
12724 #: reporting/rep209.php:210
12728 #: reporting/rep210.php:86 reporting/rep210.php:111
12729 #: reporting/includes/doctext.inc:150
12733 #: reporting/rep210.php:170
12734 msgid "TOTAL REMITTANCE"
12737 #: reporting/rep301.php:178
12738 msgid "Inventory Valuation Report"
12741 #: reporting/rep302.php:122
12745 #: reporting/rep302.php:122
12749 #: reporting/rep302.php:122
12753 #: reporting/rep302.php:131
12754 msgid "Inventory Planning Report"
12757 #: reporting/rep303.php:210
12761 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12765 #: reporting/rep303.php:223
12769 #: reporting/rep303.php:237
12770 msgid "Only Shortage"
12773 #: reporting/rep303.php:261
12774 msgid "Stock Check Sheets"
12777 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12778 #: reporting/rep309.php:99 reporting/rep310.php:139
12782 #: reporting/rep304.php:127
12783 msgid "Contribution"
12786 #: reporting/rep304.php:138 reporting/reports_main.php:261
12787 msgid "Show Service Items"
12790 #: reporting/rep304.php:140
12791 msgid "Inventory Sales Report"
12794 #: reporting/rep305.php:106
12798 #: reporting/rep305.php:106
12802 #: reporting/rep305.php:106
12806 #: reporting/rep305.php:106
12810 #: reporting/rep305.php:113
12811 msgid "GRN Valuation Report"
12814 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12818 #: reporting/rep306.php:151
12819 msgid "Inventory Purchasing Report"
12822 #: reporting/rep307.php:114
12826 #: reporting/rep307.php:123 themes/canvas/renderer.php:104
12827 msgid "Inventory Movements"
12830 #: reporting/rep308.php:224
12831 msgid "OpeningStock"
12834 #: reporting/rep308.php:224
12838 #: reporting/rep308.php:224
12839 msgid "ClosingStock"
12842 #: reporting/rep308.php:225
12846 #: reporting/rep308.php:225 reporting/rep709.php:118
12847 #: taxes/item_tax_types.php:185
12851 #: reporting/rep308.php:234
12852 msgid "Costed Inventory Movements"
12855 #: reporting/rep308.php:305
12856 msgid "Total Movement"
12859 #: reporting/rep308.php:311
12863 #: reporting/rep309.php:99
12864 msgid "Item/Category"
12867 #: reporting/rep309.php:99
12871 #: reporting/rep309.php:107
12872 msgid "Item Sales Summary Report"
12875 #: reporting/rep309.php:146
12879 #: reporting/rep310.php:151
12883 #: reporting/rep310.php:151
12884 msgid "The lines separate the transactions."
12887 #: reporting/rep310.php:154
12888 msgid "Inventory Purchasing - Transaction Based"
12891 #: reporting/rep401.php:71
12895 #: reporting/rep401.php:78
12896 msgid "Bill of Material Listing"
12899 #: reporting/rep402.php:154
12903 #: reporting/rep402.php:158
12904 msgid "Work Order Listing"
12907 #: reporting/rep409.php:59 reporting/rep409.php:71
12908 #: reporting/includes/doctext.inc:215
12912 #: reporting/rep451.php:89
12913 msgid "Fixed Assets Valuation Report"
12916 #: reporting/rep501.php:87
12920 #: reporting/rep501.php:94
12921 msgid "Dimension Summary"
12924 #: reporting/rep601.php:74
12925 msgid "Bank Statement"
12928 #: reporting/rep601.php:95 reporting/rep602.php:87
12929 #: reporting/includes/doctext.inc:261
12930 msgid "Bank Account"
12933 #: reporting/rep601.php:159 reporting/rep602.php:151
12934 msgid "Total Debit / Credit"
12937 #: reporting/rep601.php:176 reporting/rep602.php:167
12941 #: reporting/rep602.php:73
12942 msgid "Bank Statement w/Reconcile"
12945 #: reporting/rep602.php:81
12949 #: reporting/rep602.php:81
12953 #: reporting/rep602.php:195
12954 msgid "Bank Balance"
12957 #: reporting/rep702.php:53
12958 msgid "Type/Account"
12961 #: reporting/rep702.php:53
12965 #: reporting/rep702.php:54
12966 msgid "Person/Item/Memo"
12969 #: reporting/rep702.php:64
12970 msgid "List of Journal Entries"
12973 #: reporting/rep704.php:71
12974 msgid "GL Account Transactions"
12977 #: reporting/rep705.php:215 reporting/reports_main.php:410
12978 #: reporting/reports_main.php:463 reporting/reports_main.php:511
12979 msgid "Amounts in thousands"
12982 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
12983 #: reporting/reports_main.php:404 reporting/reports_main.php:458
12984 #: reporting/reports_main.php:507
12988 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
12989 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
12990 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
12994 #: reporting/rep705.php:292
12995 msgid "Annual Expense Breakdown"
12998 #: reporting/rep706.php:189
12999 msgid "Close Balance"
13002 #: reporting/rep707.php:262
13003 msgid "Profit and Loss Statement"
13006 #: reporting/rep709.php:99
13010 #: reporting/rep709.php:117
13011 msgid "Branch Name"
13014 #: reporting/rep709.php:118
13018 #: reporting/rep709.php:191
13022 #: reporting/rep709.php:191
13026 #: reporting/rep709.php:209
13030 #: reporting/rep710.php:77
13034 #: reporting/rep710.php:77
13038 #: reporting/rep710.php:78
13042 #: reporting/rep710.php:89 reporting/reports_main.php:548
13043 msgid "Audit Trail"
13046 #: reporting/rep710.php:112
13050 #: reporting/reports_main.php:28 themes/canvas/renderer.php:91
13051 #: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
13052 #: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
13053 #: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
13054 msgid "Reports and Analysis"
13057 #: reporting/reports_main.php:35
13058 msgid "Customer &Balances"
13061 #: reporting/reports_main.php:40 reporting/reports_main.php:48
13062 #: reporting/reports_main.php:62 reporting/reports_main.php:84
13063 #: reporting/reports_main.php:111 reporting/reports_main.php:121
13064 #: reporting/reports_main.php:135 reporting/reports_main.php:143
13065 #: reporting/reports_main.php:151 reporting/reports_main.php:158
13066 #: reporting/reports_main.php:169 reporting/reports_main.php:177
13067 #: reporting/reports_main.php:189 reporting/reports_main.php:197
13068 #: reporting/reports_main.php:217 reporting/reports_main.php:224
13069 msgid "Currency Filter"
13072 #: reporting/reports_main.php:43 reporting/reports_main.php:54
13073 #: reporting/reports_main.php:65 reporting/reports_main.php:74
13074 #: reporting/reports_main.php:81 reporting/reports_main.php:90
13075 #: reporting/reports_main.php:99 reporting/reports_main.php:106
13076 #: reporting/reports_main.php:116 reporting/reports_main.php:125
13077 #: reporting/reports_main.php:132 reporting/reports_main.php:139
13078 #: reporting/reports_main.php:147 reporting/reports_main.php:154
13079 #: reporting/reports_main.php:161 reporting/reports_main.php:172
13080 #: reporting/reports_main.php:183 reporting/reports_main.php:192
13081 #: reporting/reports_main.php:200 reporting/reports_main.php:205
13082 #: reporting/reports_main.php:212 reporting/reports_main.php:220
13083 #: reporting/reports_main.php:227 reporting/reports_main.php:236
13084 #: reporting/reports_main.php:242 reporting/reports_main.php:253
13085 #: reporting/reports_main.php:263 reporting/reports_main.php:269
13086 #: reporting/reports_main.php:279 reporting/reports_main.php:287
13087 #: reporting/reports_main.php:295 reporting/reports_main.php:302
13088 #: reporting/reports_main.php:312 reporting/reports_main.php:321
13089 #: reporting/reports_main.php:329 reporting/reports_main.php:336
13090 #: reporting/reports_main.php:347 reporting/reports_main.php:358
13091 #: reporting/reports_main.php:368 reporting/reports_main.php:381
13092 #: reporting/reports_main.php:388 reporting/reports_main.php:401
13093 #: reporting/reports_main.php:409 reporting/reports_main.php:421
13094 #: reporting/reports_main.php:433 reporting/reports_main.php:443
13095 #: reporting/reports_main.php:455 reporting/reports_main.php:462
13096 #: reporting/reports_main.php:473 reporting/reports_main.php:484
13097 #: reporting/reports_main.php:493 reporting/reports_main.php:504
13098 #: reporting/reports_main.php:510 reporting/reports_main.php:520
13099 #: reporting/reports_main.php:530 reporting/reports_main.php:538
13100 #: reporting/reports_main.php:546 reporting/reports_main.php:554
13101 msgid "Orientation"
13104 #: reporting/reports_main.php:44 reporting/reports_main.php:55
13105 #: reporting/reports_main.php:66 reporting/reports_main.php:75
13106 #: reporting/reports_main.php:82 reporting/reports_main.php:91
13107 #: reporting/reports_main.php:100 reporting/reports_main.php:107
13108 #: reporting/reports_main.php:173 reporting/reports_main.php:184
13109 #: reporting/reports_main.php:193 reporting/reports_main.php:201
13110 #: reporting/reports_main.php:206 reporting/reports_main.php:213
13111 #: reporting/reports_main.php:237 reporting/reports_main.php:243
13112 #: reporting/reports_main.php:254 reporting/reports_main.php:264
13113 #: reporting/reports_main.php:270 reporting/reports_main.php:280
13114 #: reporting/reports_main.php:288 reporting/reports_main.php:296
13115 #: reporting/reports_main.php:303 reporting/reports_main.php:313
13116 #: reporting/reports_main.php:322 reporting/reports_main.php:330
13117 #: reporting/reports_main.php:348 reporting/reports_main.php:359
13118 #: reporting/reports_main.php:369 reporting/reports_main.php:375
13119 #: reporting/reports_main.php:382 reporting/reports_main.php:389
13120 #: reporting/reports_main.php:402 reporting/reports_main.php:411
13121 #: reporting/reports_main.php:422 reporting/reports_main.php:434
13122 #: reporting/reports_main.php:444 reporting/reports_main.php:456
13123 #: reporting/reports_main.php:464 reporting/reports_main.php:474
13124 #: reporting/reports_main.php:485 reporting/reports_main.php:494
13125 #: reporting/reports_main.php:505 reporting/reports_main.php:512
13126 #: reporting/reports_main.php:521 reporting/reports_main.php:531
13127 #: reporting/reports_main.php:539 reporting/reports_main.php:547
13128 #: reporting/reports_main.php:555
13129 msgid "Destination"
13132 #: reporting/reports_main.php:45
13133 msgid "&Aged Customer Analysis"
13136 #: reporting/reports_main.php:52 reporting/reports_main.php:181
13137 #: reporting/reports_main.php:419 reporting/reports_main.php:431
13138 #: reporting/reports_main.php:471 reporting/reports_main.php:482
13139 #: reporting/reports_main.php:518 reporting/reports_main.php:528
13143 #: reporting/reports_main.php:67
13144 msgid "Customer &Detail Listing"
13147 #: reporting/reports_main.php:71 reporting/reports_main.php:209
13148 msgid "Activity Greater Than"
13151 #: reporting/reports_main.php:72 reporting/reports_main.php:210
13152 msgid "Activity Less Than"
13155 #: reporting/reports_main.php:76
13156 msgid "Sales &Summary Report"
13159 #: reporting/reports_main.php:83
13160 msgid "&Price Listing"
13163 #: reporting/reports_main.php:85 reporting/reports_main.php:95
13164 #: reporting/reports_main.php:232 reporting/reports_main.php:239
13165 #: reporting/reports_main.php:245 reporting/reports_main.php:258
13166 #: reporting/reports_main.php:274 reporting/reports_main.php:284
13167 #: reporting/reports_main.php:292 reporting/reports_main.php:300
13168 #: reporting/reports_main.php:307
13169 msgid "Inventory Category"
13172 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
13173 msgid "Sales Types"
13176 #: reporting/reports_main.php:87 reporting/reports_main.php:247
13177 msgid "Show Pictures"
13180 #: reporting/reports_main.php:92
13181 msgid "&Order Status Listing"
13184 #: reporting/reports_main.php:96
13185 msgid "Stock Location"
13188 #: reporting/reports_main.php:101
13189 msgid "&Salesman Listing"
13192 #: reporting/reports_main.php:108
13193 msgid "Print &Invoices"
13196 #: reporting/reports_main.php:112 reporting/reports_main.php:122
13197 #: reporting/reports_main.php:129
13198 msgid "email Customers"
13201 #: reporting/reports_main.php:113 reporting/reports_main.php:123
13202 msgid "Payment Link"
13205 #: reporting/reports_main.php:118
13206 msgid "Print &Credit Notes"
13209 #: reporting/reports_main.php:126
13210 msgid "Print &Deliveries"
13213 #: reporting/reports_main.php:130
13214 msgid "Print as Packing Slip"
13217 #: reporting/reports_main.php:133
13218 msgid "Print &Statements"
13221 #: reporting/reports_main.php:137 reporting/reports_main.php:144
13222 #: reporting/reports_main.php:152 reporting/reports_main.php:159
13223 msgid "Email Customers"
13226 #: reporting/reports_main.php:140
13227 msgid "&Print Sales Orders"
13230 #: reporting/reports_main.php:145
13231 msgid "Print as Quote"
13234 #: reporting/reports_main.php:148
13235 msgid "&Print Sales Quotations"
13238 #: reporting/reports_main.php:155
13239 msgid "Print Receipts"
13242 #: reporting/reports_main.php:164
13243 msgid "Supplier &Balances"
13246 #: reporting/reports_main.php:174
13247 msgid "&Aged Supplier Analyses"
13250 #: reporting/reports_main.php:185
13251 msgid "Supplier &Trial Balances"
13254 #: reporting/reports_main.php:194
13255 msgid "&Payment Report"
13258 #: reporting/reports_main.php:202
13259 msgid "Outstanding &GRNs Report"
13262 #: reporting/reports_main.php:207
13263 msgid "Supplier &Detail Listing"
13266 #: reporting/reports_main.php:214
13267 msgid "Print Purchase &Orders"
13270 #: reporting/reports_main.php:218 reporting/reports_main.php:225
13271 msgid "Email Suppliers"
13274 #: reporting/reports_main.php:221
13275 msgid "Print Remi&ttances"
13278 #: reporting/reports_main.php:230
13279 msgid "Inventory &Valuation Report"
13282 #: reporting/reports_main.php:238
13283 msgid "Inventory &Planning Report"
13286 #: reporting/reports_main.php:244
13287 msgid "Stock &Check Sheets"
13290 #: reporting/reports_main.php:248
13291 msgid "Inventory Column"
13294 #: reporting/reports_main.php:249
13295 msgid "Show Only Shortages"
13298 #: reporting/reports_main.php:251
13302 #: reporting/reports_main.php:255
13303 msgid "Inventory &Sales Report"
13306 #: reporting/reports_main.php:265
13307 msgid "&GRN Valuation Report"
13310 #: reporting/reports_main.php:271
13311 msgid "Inventory P&urchasing Report"
13314 #: reporting/reports_main.php:281
13315 msgid "Inventory &Movement Report"
13318 #: reporting/reports_main.php:289
13319 msgid "C&osted Inventory Movement Report"
13322 #: reporting/reports_main.php:297
13323 msgid "Item &Sales Summary Report"
13326 #: reporting/reports_main.php:304
13327 msgid "Inventory Purchasing - &Transaction Based"
13330 #: reporting/reports_main.php:317
13331 msgid "&Bill of Material Listing"
13334 #: reporting/reports_main.php:318
13335 msgid "From product"
13338 #: reporting/reports_main.php:319
13342 #: reporting/reports_main.php:323
13343 msgid "Work Order &Listing"
13346 #: reporting/reports_main.php:326
13347 msgid "Outstanding Only"
13350 #: reporting/reports_main.php:331
13351 msgid "Print &Work Orders"
13354 #: reporting/reports_main.php:334
13355 msgid "Email Locations"
13358 #: reporting/reports_main.php:341
13359 msgid "&Fixed Assets Valuation"
13362 #: reporting/reports_main.php:343
13363 msgid "Fixed Assets Class"
13366 #: reporting/reports_main.php:344
13367 msgid "Fixed Assets Location"
13370 #: reporting/reports_main.php:353
13371 msgid "Dimension &Summary"
13374 #: reporting/reports_main.php:354
13375 msgid "From Dimension"
13378 #: reporting/reports_main.php:355
13379 msgid "To Dimension"
13382 #: reporting/reports_main.php:361
13386 #: reporting/reports_main.php:362
13387 msgid "Bank &Statement"
13390 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13391 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13392 #: sales/inquiry/customer_inquiry.php:168
13393 msgid "Zero values"
13396 #: reporting/reports_main.php:370
13397 msgid "Bank Statement w/ &Reconcile"
13400 #: reporting/reports_main.php:377
13401 msgid "General Ledger"
13404 #: reporting/reports_main.php:378
13405 msgid "Chart of &Accounts"
13408 #: reporting/reports_main.php:379
13409 msgid "Show Balances"
13412 #: reporting/reports_main.php:383
13413 msgid "List of &Journal Entries"
13416 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13417 #: reporting/reports_main.php:498
13418 msgid "GL Account &Transactions"
13421 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13422 #: reporting/reports_main.php:501
13423 msgid "From Account"
13426 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13427 #: reporting/reports_main.php:502
13431 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13432 #: reporting/reports_main.php:506
13433 msgid "Annual &Expense Breakdown"
13436 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13437 #: reporting/reports_main.php:513
13438 msgid "&Balance Sheet"
13441 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13442 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13443 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13444 msgid "Decimal values"
13447 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13448 #: reporting/reports_main.php:522
13449 msgid "&Profit and Loss Statement"
13452 #: reporting/reports_main.php:541
13453 msgid "Ta&x Report"
13456 #: reporting/includes/tcpdf.php:187
13457 msgid "Unsupported image file format."
13460 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13461 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
13465 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13466 msgid "Delivered To"
13469 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13470 #: sales/includes/ui/sales_credit_ui.inc:163
13471 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
13472 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
13476 #: reporting/includes/doctext.inc:35
13477 msgid "All amounts stated in"
13480 #: reporting/includes/doctext.inc:50
13481 msgid "Quotation No."
13484 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13485 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13486 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13487 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13488 #: reporting/includes/doctext.inc:241
13489 msgid "Customer's Reference"
13492 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13493 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13494 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13495 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13496 msgid "Sales Person"
13499 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13500 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13501 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13502 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13503 #: reporting/includes/doctext.inc:243
13504 msgid "Your VAT no."
13507 #: reporting/includes/doctext.inc:58
13508 msgid "Our Quotation No"
13511 #: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
13512 #: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
13513 msgid "Valid until"
13516 #: reporting/includes/doctext.inc:64
13517 msgid "PREPAYMENT ORDER"
13520 #: reporting/includes/doctext.inc:65
13524 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13525 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13526 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13527 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
13528 msgid "Our Order No"
13531 #: reporting/includes/doctext.inc:82
13532 msgid "Delivery Note No."
13535 #: reporting/includes/doctext.inc:97
13536 msgid "To Be Invoiced Before"
13539 #: reporting/includes/doctext.inc:103
13543 #: reporting/includes/doctext.inc:104
13544 msgid "Please quote Credit no. when paying. All amounts stated in"
13547 #: reporting/includes/doctext.inc:116
13548 msgid "PREPAYMENT INVOICE"
13551 #: reporting/includes/doctext.inc:117
13552 msgid "FINAL INVOICE"
13555 #: reporting/includes/doctext.inc:118
13556 msgid "Invoice No."
13559 #: reporting/includes/doctext.inc:120
13560 msgid "Please quote Invoice no. when paying. All amounts stated in"
13563 #: reporting/includes/doctext.inc:136
13564 msgid "Date of Payment"
13567 #: reporting/includes/doctext.inc:142
13568 msgid "Date of Sale"
13571 #: reporting/includes/doctext.inc:151
13572 msgid "Remittance No."
13575 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13579 #: reporting/includes/doctext.inc:171
13580 msgid "Purchase Order No."
13583 #: reporting/includes/doctext.inc:175
13587 #: reporting/includes/doctext.inc:198
13588 msgid "Receipt No."
13591 #: reporting/includes/doctext.inc:199
13592 msgid "With thanks from"
13595 #: reporting/includes/doctext.inc:216
13596 msgid "Work Order No."
13599 #: reporting/includes/doctext.inc:247
13603 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
13604 msgid "You can pay through"
13607 #: reporting/includes/doctext.inc:277
13608 msgid "* Subject to Realisation of the Cheque."
13611 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
13613 "The security settings on your account do not permit you to print this report"
13616 #: reporting/includes/excel_report.inc:259
13617 #: reporting/includes/pdf_report.inc:331
13618 msgid "Print Out Date"
13621 #: reporting/includes/excel_report.inc:265
13622 #: reporting/includes/pdf_report.inc:340
13623 msgid "Fiscal Year"
13626 #: reporting/includes/excel_report.inc:393
13627 msgid "Report Date"
13630 #: reporting/includes/excel_report.inc:410
13631 #: reporting/includes/pdf_report.inc:604
13632 msgid "Generated At"
13635 #: reporting/includes/excel_report.inc:416
13636 #: reporting/includes/pdf_report.inc:613
13637 msgid "Generated By"
13640 #: reporting/includes/header2.inc:122
13641 msgid "Our VAT No."
13644 #: reporting/includes/header2.inc:128
13648 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13649 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13653 #: reporting/includes/pdf_report.inc:587
13654 msgid "Report Period"
13657 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13659 msgid "You have no email contact defined for this type of document for '%s'."
13662 #: reporting/includes/pdf_report.inc:1009
13666 #: reporting/includes/pdf_report.inc:1010
13667 msgid "Attached you will find "
13670 #: reporting/includes/pdf_report.inc:1026
13671 msgid "Kindest regards"
13674 #: reporting/includes/pdf_report.inc:1041
13675 msgid "Sending document by email failed"
13678 #: reporting/includes/pdf_report.inc:1041
13679 #: reporting/includes/pdf_report.inc:1044
13683 #: reporting/includes/pdf_report.inc:1044
13684 msgid "has been sent by email to destination."
13687 #: reporting/includes/pdf_report.inc:1073
13688 msgid "Report has been sent to network printer "
13691 #: reporting/includes/printer_class.inc:39
13692 msgid "Cannot open connection to printer"
13695 #: reporting/includes/printer_class.inc:50
13696 msgid "Printer does not acept the job"
13699 #: reporting/includes/printer_class.inc:61
13700 msgid "Error sending print job control file"
13703 #: reporting/includes/printer_class.inc:68
13704 msgid "Print control file not accepted"
13707 #: reporting/includes/printer_class.inc:76
13708 msgid "Cannot send report to printer"
13711 #: reporting/includes/printer_class.inc:86
13712 msgid "No ack after report printout"
13715 #: reporting/includes/printer_class.inc:100
13716 msgid "Cannot flush printing queue"
13719 #: reporting/includes/reports_classes.inc:62
13720 msgid "Report Classes:"
13723 #: reporting/includes/reports_classes.inc:82
13724 msgid "Reports For Class: "
13727 #: reporting/includes/reports_classes.inc:102
13731 #: reporting/includes/reports_classes.inc:153
13732 msgid "Unknown report parameter type:"
13735 #: reporting/includes/reports_classes.inc:181
13736 msgid "No Currency Filter"
13739 #: reporting/includes/reports_classes.inc:255
13740 msgid "No Graphics"
13743 #: reporting/includes/reports_classes.inc:260
13744 #: reporting/includes/reports_classes.inc:263
13745 msgid "No Type Filter"
13748 #: reporting/includes/reports_classes.inc:273
13749 msgid "No Account Group Filter"
13752 #: reporting/includes/reports_classes.inc:292
13753 #: reporting/includes/reports_classes.inc:298
13754 #: reporting/includes/reports_classes.inc:304
13755 msgid "No Dimension Filter"
13758 #: reporting/includes/reports_classes.inc:309
13759 msgid "No Customer Filter"
13762 #: reporting/includes/reports_classes.inc:316
13763 msgid "No Supplier Filter"
13766 #: reporting/includes/reports_classes.inc:439
13767 #: reporting/includes/reports_classes.inc:441
13768 msgid "No Location Filter"
13771 #: reporting/includes/reports_classes.inc:444
13772 #: reporting/includes/reports_classes.inc:446
13773 msgid "No Category Filter"
13776 #: reporting/includes/reports_classes.inc:448
13777 msgid "No Class Filter"
13780 #: reporting/includes/reports_classes.inc:453
13781 msgid "No Areas Filter"
13784 #: reporting/includes/reports_classes.inc:456
13785 msgid "No Sales Folk Filter"
13788 #: reporting/includes/reports_classes.inc:463
13789 msgid "No Users Filter"
13792 #: sales/create_recurrent_invoices.php:26
13793 msgid "Create and Print Recurrent Invoices"
13796 #: sales/create_recurrent_invoices.php:147
13798 msgid "%s recurrent invoice(s) created, # %s - # %s."
13801 #: sales/create_recurrent_invoices.php:152
13803 msgid "&Print Recurrent Invoices # %s - # %s"
13806 #: sales/create_recurrent_invoices.php:154
13808 msgid "&Email Recurrent Invoices # %s - # %s"
13811 #: sales/create_recurrent_invoices.php:172
13813 "Recurrent invoice cannot be generated before last day of covered period."
13816 #: sales/create_recurrent_invoices.php:174
13818 "Recurrent invoices cannot be generated because some items have no price "
13819 "defined in customer currency."
13822 #: sales/create_recurrent_invoices.php:176
13824 "Recurrent invoices cannot be generated because selected sales order template "
13825 "uses prepayment sales terms. Change payment terms and try again."
13828 #: sales/create_recurrent_invoices.php:184
13829 #: sales/manage/recurrent_invoices.php:193
13833 #: sales/create_recurrent_invoices.php:185
13834 msgid "Number of invoices:"
13837 #: sales/create_recurrent_invoices.php:186
13838 msgid "Invoice date:"
13841 #: sales/create_recurrent_invoices.php:189
13842 msgid "Invoice notice:"
13845 #: sales/create_recurrent_invoices.php:189
13847 msgid "Recurrent Invoice covers period %s - %s."
13850 #: sales/create_recurrent_invoices.php:195
13854 #: sales/create_recurrent_invoices.php:195
13855 msgid "Create recurrent invoices"
13858 #: sales/create_recurrent_invoices.php:196
13859 msgid "Return to recurrent invoices"
13862 #: sales/create_recurrent_invoices.php:197
13865 "You are about to issue %s invoices.\n"
13866 " Do you want to continue?"
13869 #: sales/create_recurrent_invoices.php:209
13870 #: sales/manage/recurrent_invoices.php:128
13874 #: sales/create_recurrent_invoices.php:209
13875 #: sales/manage/recurrent_invoices.php:128
13879 #: sales/create_recurrent_invoices.php:246
13881 msgid "Create %s Invoice(s)"
13884 #: sales/create_recurrent_invoices.php:258
13885 msgid "Marked items are due."
13888 #: sales/create_recurrent_invoices.php:260
13889 msgid "No recurrent invoices are due."
13892 #: sales/credit_note_entry.php:40
13894 msgid "Modifying Customer Credit Note #%d"
13897 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
13899 "There are no customers, or there are no customers with branches. Please "
13900 "define customers and customer branches."
13903 #: sales/credit_note_entry.php:66
13905 msgid "Credit Note # %d has been processed"
13908 #: sales/credit_note_entry.php:68
13909 msgid "&View this credit note"
13912 #: sales/credit_note_entry.php:70
13913 msgid "&Print This Credit Invoice"
13916 #: sales/credit_note_entry.php:71
13917 msgid "&Email This Credit Invoice"
13920 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13921 #: sales/customer_credit_invoice.php:76
13922 msgid "View the GL &Journal Entries for this Credit Note"
13925 #: sales/credit_note_entry.php:75
13926 msgid "Enter Another &Credit Note"
13929 #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
13930 #: sales/sales_order_entry.php:360
13931 msgid "There is no customer selected."
13934 #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
13935 #: sales/sales_order_entry.php:367
13936 msgid "This customer has no branch defined."
13939 #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
13940 #: sales/customer_delivery.php:177 sales/customer_invoice.php:317
13941 #: sales/sales_order_entry.php:445
13942 msgid "You must enter a reference."
13945 #: sales/credit_note_entry.php:171
13946 msgid "The entered date for the credit note is invalid."
13949 #: sales/credit_note_entry.php:188
13951 "For credit notes created to write off the stock, a general ledger account is "
13952 "required to be selected."
13955 #: sales/credit_note_entry.php:189
13957 "Please select an account to write the cost of the stock off to, then click "
13958 "on Process again."
13961 #: sales/credit_note_entry.php:215
13962 msgid "The quantity must be greater than zero."
13965 #: sales/credit_note_entry.php:220
13966 msgid "The entered price is negative or invalid."
13969 #: sales/credit_note_entry.php:225
13970 msgid "The entered discount percent is negative, greater than 100 or invalid."
13973 #: sales/credit_note_entry.php:293
13974 msgid "Credit Note Items"
13977 #: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
13978 msgid "Process Credit Note"
13981 #: sales/customer_credit_invoice.php:37
13983 msgid "Modifying Credit Invoice # %d."
13986 #: sales/customer_credit_invoice.php:41
13987 msgid "Credit all or part of an Invoice"
13990 #: sales/customer_credit_invoice.php:52
13991 msgid "Credit Note has been processed"
13994 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13995 msgid "&View This Credit Note"
13998 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13999 msgid "&Print This Credit Note"
14002 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
14003 msgid "&Email This Credit Note"
14006 #: sales/customer_credit_invoice.php:69
14007 msgid "Credit Note has been updated"
14010 #: sales/customer_credit_invoice.php:108
14011 msgid "The entered shipping cost is invalid or less than zero."
14014 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
14016 "Selected quantity cannot be less than zero nor more than quantity not "
14020 #: sales/customer_credit_invoice.php:133
14022 "This page can only be opened if an invoice has been selected for crediting."
14025 #: sales/customer_credit_invoice.php:248
14026 msgid "Crediting Invoice"
14029 #: sales/customer_credit_invoice.php:265
14030 msgid "Credit Note Date"
14033 #: sales/customer_credit_invoice.php:275
14034 msgid "Invoiced Quantity"
14037 #: sales/customer_credit_invoice.php:276
14038 msgid "Credit Quantity"
14041 #: sales/customer_credit_invoice.php:310
14042 msgid "Credit Shipping Cost"
14045 #: sales/customer_credit_invoice.php:343
14046 #: sales/includes/ui/sales_credit_ui.inc:318
14047 msgid "Credit Note Type"
14050 #: sales/customer_credit_invoice.php:351
14051 #: sales/includes/ui/sales_credit_ui.inc:326
14052 msgid "Items Returned to Location"
14055 #: sales/customer_credit_invoice.php:356
14056 #: sales/includes/ui/sales_credit_ui.inc:331
14057 msgid "Write off the cost of the items to"
14060 #: sales/customer_credit_invoice.php:376
14061 msgid "Update credit value for quantities entered"
14064 #: sales/customer_delivery.php:36
14066 msgid "Modifying Delivery Note # %d."
14069 #: sales/customer_delivery.php:40
14070 msgid "Deliver Items for a Sales Order"
14073 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
14075 msgid "Delivery # %d has been entered."
14078 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
14079 msgid "&View This Delivery"
14082 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
14083 #: sales/sales_order_entry.php:203
14084 msgid "&Print Delivery Note"
14087 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
14088 #: sales/sales_order_entry.php:204
14089 msgid "&Email Delivery Note"
14092 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
14093 #: sales/sales_order_entry.php:205
14094 msgid "P&rint as Packing Slip"
14097 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
14098 #: sales/sales_order_entry.php:206
14099 msgid "E&mail as Packing Slip"
14102 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
14103 msgid "View the GL Journal Entries for this Dispatch"
14106 #: sales/customer_delivery.php:61
14107 msgid "Invoice This Delivery"
14110 #: sales/customer_delivery.php:63
14111 msgid "Select Another Order For Dispatch"
14114 #: sales/customer_delivery.php:71
14116 msgid "Delivery Note # %d has been updated."
14119 #: sales/customer_delivery.php:73
14120 msgid "View this delivery"
14123 #: sales/customer_delivery.php:81
14124 msgid "Confirm Delivery and Invoice"
14127 #: sales/customer_delivery.php:83
14128 msgid "Select A Different Delivery"
14131 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
14133 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14137 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
14138 msgid "Select a different sales order to delivery"
14141 #: sales/customer_delivery.php:98
14142 msgid "This order has no items. There is nothing to delivery."
14145 #: sales/customer_delivery.php:104
14147 "This prepayment order is not yet ready for delivery due to insufficient "
14151 #: sales/customer_delivery.php:121
14152 msgid "Select a different delivery"
14155 #: sales/customer_delivery.php:122
14156 msgid "This delivery has all items invoiced. There is nothing to modify."
14159 #: sales/customer_delivery.php:132
14161 "This page can only be opened if an order or delivery note has been selected. "
14162 "Please select it first."
14165 #: sales/customer_delivery.php:134
14166 msgid "Select a Sales Order to Delivery"
14169 #: sales/customer_delivery.php:143
14171 "Selected quantity cannot be less than quantity invoiced nor more than "
14172 "quantity\tnot dispatched on sales order."
14175 #: sales/customer_delivery.php:146
14176 msgid "Freight cost cannot be less than zero"
14179 #: sales/customer_delivery.php:158
14180 msgid "The entered date of delivery is invalid."
14183 #: sales/customer_delivery.php:170
14184 msgid "The entered dead-line for invoice is invalid."
14187 #: sales/customer_delivery.php:187 sales/customer_invoice.php:330
14188 msgid "The entered shipping value is not numeric."
14191 #: sales/customer_delivery.php:193
14192 msgid "There are no item quantities on this delivery note."
14195 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
14197 "This document cannot be processed because there is insufficient quantity for "
14201 #: sales/customer_delivery.php:342
14202 msgid "For Sales Order"
14205 #: sales/customer_delivery.php:351
14206 msgid "Delivery From"
14209 #: sales/customer_delivery.php:400
14210 msgid "Invoice Dead-line"
14213 #: sales/customer_delivery.php:410 sales/customer_invoice.php:507
14214 #: sales/includes/ui/sales_order_ui.inc:83
14215 #: sales/includes/ui/sales_order_ui.inc:357
14217 "The selected customer account is currently on hold. Please contact the "
14218 "credit control personnel to discuss."
14221 #: sales/customer_delivery.php:415
14222 msgid "Delivery Items"
14225 #: sales/customer_delivery.php:421
14226 msgid "Max. delivery"
14229 #: sales/customer_delivery.php:421 sales/customer_invoice.php:522
14233 #: sales/customer_delivery.php:498 sales/customer_invoice.php:612
14234 msgid "Shipping Cost"
14237 #: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
14239 "Marked items have insufficient quantities in stock as on day of delivery."
14242 #: sales/customer_delivery.php:522
14243 msgid "Action For Balance"
14246 #: sales/customer_delivery.php:529 sales/customer_delivery.php:531
14247 #: sales/customer_delivery.php:534 sales/customer_invoice.php:664
14248 msgid "Refresh document page"
14251 #: sales/customer_delivery.php:531
14252 msgid "Reset quantity"
14255 #: sales/customer_delivery.php:534
14256 msgid "Clear quantity"
14259 #: sales/customer_delivery.php:536
14260 msgid "Process Dispatch"
14263 #: sales/customer_delivery.php:537 sales/customer_invoice.php:666
14264 #: sales/sales_order_entry.php:756
14265 msgid "Check entered data and save document"
14268 #: sales/customer_invoice.php:37
14270 msgid "Modifying Sales Invoice # %d."
14273 #: sales/customer_invoice.php:40
14274 msgid "Issue an Invoice for Delivery Note"
14277 #: sales/customer_invoice.php:42
14278 msgid "Issue Batch Invoice for Delivery Notes"
14281 #: sales/customer_invoice.php:44
14282 msgid "Prepayment or Final Invoice Entry"
14285 #: sales/customer_invoice.php:57
14286 msgid "Selected deliveries has been processed"
14289 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
14290 #: sales/sales_order_entry.php:228
14291 msgid "&View This Invoice"
14294 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14295 msgid "&Print This Invoice"
14298 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14299 msgid "&Email This Invoice"
14302 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
14303 msgid "View the GL &Journal Entries for this Invoice"
14306 #: sales/customer_invoice.php:66
14307 msgid "Select Another &Delivery For Invoicing"
14310 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
14311 msgid "Entry &customer payment for this invoice"
14314 #: sales/customer_invoice.php:81
14316 msgid "Sales Invoice # %d has been updated."
14319 #: sales/customer_invoice.php:88
14320 msgid "Select Another &Invoice to Modify"
14323 #: sales/customer_invoice.php:127
14324 msgid "Select a different delivery to invoice"
14327 #: sales/customer_invoice.php:128
14329 "There are no delivered items with a quantity left to invoice. There is "
14330 "nothing left to invoice."
14333 #: sales/customer_invoice.php:142
14335 "All quantities on this invoice has been credited. There is nothing to modify "
14339 #: sales/customer_invoice.php:156
14341 "Please select correct Sales Order Prepayment to be invoiced and try again."
14344 #: sales/customer_invoice.php:178
14346 "This page can only be opened after delivery selection. Please select "
14347 "delivery to invoicing first."
14350 #: sales/customer_invoice.php:180
14351 msgid "Select Delivery to Invoice"
14354 #: sales/customer_invoice.php:185 sales/customer_invoice.php:341
14356 "Selected quantity cannot be less than quantity credited nor more than "
14357 "quantity not invoiced yet."
14360 #: sales/customer_invoice.php:297
14361 msgid "The entered invoice date is invalid."
14364 #: sales/customer_invoice.php:310
14365 msgid "The entered invoice due date is invalid."
14368 #: sales/customer_invoice.php:336
14369 msgid "There are no item quantities on this invoice."
14372 #: sales/customer_invoice.php:346
14374 "There is no non-invoiced payments for this order. If you want to issue final "
14375 "invoice, select delayed or cash payment terms."
14378 #: sales/customer_invoice.php:437
14379 msgid "Payment terms:"
14382 #: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
14383 msgid "Sales Order Items"
14386 #: sales/customer_invoice.php:513
14387 msgid "Invoice Items"
14390 #: sales/customer_invoice.php:523
14391 msgid "This Invoice"
14394 #: sales/customer_invoice.php:531
14398 #: sales/customer_invoice.php:633
14399 msgid "Invoice Total"
14402 #: sales/customer_invoice.php:642
14403 msgid "Sales order:"
14406 #: sales/customer_invoice.php:653
14407 msgid "Payments received:"
14410 #: sales/customer_invoice.php:654
14411 msgid "Invoiced here:"
14414 #: sales/customer_invoice.php:655
14415 msgid "Left to be invoiced:"
14418 #: sales/customer_invoice.php:655
14419 msgid "Invoiced so far:"
14422 #: sales/customer_payments.php:32
14423 msgid "Customer Payment Entry"
14426 #: sales/customer_payments.php:36
14427 msgid "There are no customers defined in the system."
14430 #: sales/customer_payments.php:74
14431 msgid "Invalid sales invoice number."
14434 #: sales/customer_payments.php:104
14435 msgid "The customer payment has been successfully entered."
14438 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14439 msgid "&Print This Receipt"
14442 #: sales/customer_payments.php:107
14443 msgid "&Email This Receipt"
14446 #: sales/customer_payments.php:109
14447 msgid "&View this Customer Payment"
14450 #: sales/customer_payments.php:111 sales/customer_payments.php:134
14451 msgid "Enter Another &Customer Payment"
14454 #: sales/customer_payments.php:113
14455 msgid "Enter Payment to &Supplier"
14458 #: sales/customer_payments.php:117 sales/customer_payments.php:128
14459 msgid "&View the GL Journal Entries for this Customer Payment"
14462 #: sales/customer_payments.php:124
14463 msgid "The customer payment has been successfully updated."
14466 #: sales/customer_payments.php:132
14467 msgid "Select Another Customer Payment for &Edition"
14470 #: sales/customer_payments.php:160
14471 msgid "The entered date is invalid. Please enter a valid date for the payment."
14474 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14475 msgid "The entered amount is invalid or negative and cannot be processed."
14478 #: sales/customer_payments.php:200
14479 msgid "The entered discount is not a valid number."
14482 #: sales/customer_payments.php:206
14484 "The balance of the amount and discount is zero or negative. Please enter "
14488 #: sales/customer_payments.php:213
14489 msgid "The entered payment amount is zero or negative."
14492 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14493 msgid "From Customer:"
14496 #: sales/customer_payments.php:340
14497 msgid "Into Bank Account:"
14500 #: sales/customer_payments.php:351
14501 msgid "Date of Deposit:"
14504 #: sales/customer_payments.php:365
14505 msgid "Payment Amount:"
14508 #: sales/customer_payments.php:393
14509 msgid "Customer prompt payment discount :"
14512 #: sales/customer_payments.php:403
14513 msgid "Add Payment"
14516 #: sales/customer_payments.php:405
14517 msgid "Update Payment"
14520 #: sales/sales_order_entry.php:64
14521 msgid "Direct Sales Delivery"
14524 #: sales/sales_order_entry.php:72
14525 msgid "Fixed Assets Sale"
14528 #: sales/sales_order_entry.php:75
14529 msgid "Direct Sales Invoice"
14532 #: sales/sales_order_entry.php:80
14534 msgid "Modifying Sales Order # %d"
14537 #: sales/sales_order_entry.php:86
14539 msgid "Modifying Sales Quotation # %d"
14542 #: sales/sales_order_entry.php:91
14543 msgid "New Sales Order Entry"
14546 #: sales/sales_order_entry.php:95
14547 msgid "New Sales Quotation Entry"
14550 #: sales/sales_order_entry.php:98
14551 msgid "Sales Order Entry"
14554 #: sales/sales_order_entry.php:106
14556 "This order cannot be edited because there are invoices or payments related "
14557 "to it, and prepayment terms were used."
14560 #: sales/sales_order_entry.php:125
14562 msgid "Order # %d has been entered."
14565 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
14566 msgid "&View This Order"
14569 #: sales/sales_order_entry.php:133
14570 msgid "Make &Delivery Against This Order"
14573 #: sales/sales_order_entry.php:138
14574 msgid "Enter a &New Order"
14577 #: sales/sales_order_entry.php:145
14579 msgid "Order # %d has been updated."
14582 #: sales/sales_order_entry.php:153
14583 msgid "Confirm Order Quantities and Make &Delivery"
14586 #: sales/sales_order_entry.php:156
14587 msgid "Select A Different &Order"
14590 #: sales/sales_order_entry.php:163
14592 msgid "Quotation # %d has been entered."
14595 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
14596 msgid "&View This Quotation"
14599 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
14600 msgid "&Print This Quotation"
14603 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
14604 msgid "&Email This Quotation"
14607 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
14608 msgid "Make &Sales Order Against This Quotation"
14611 #: sales/sales_order_entry.php:174
14612 msgid "Enter a New &Quotation"
14615 #: sales/sales_order_entry.php:181
14617 msgid "Quotation # %d has been updated."
14620 #: sales/sales_order_entry.php:192
14621 msgid "Select A Different &Quotation"
14624 #: sales/sales_order_entry.php:211
14625 msgid "Make &Invoice Against This Delivery"
14628 #: sales/sales_order_entry.php:215
14629 msgid "Enter a New Template &Delivery"
14632 #: sales/sales_order_entry.php:218
14633 msgid "Enter a &New Delivery"
14636 #: sales/sales_order_entry.php:226
14638 msgid "Invoice # %d has been entered."
14641 #: sales/sales_order_entry.php:230
14642 msgid "&Print Sales Invoice"
14645 #: sales/sales_order_entry.php:231
14646 msgid "&Email Sales Invoice"
14649 #: sales/sales_order_entry.php:236
14650 msgid "Print &Receipt"
14653 #: sales/sales_order_entry.php:241
14654 msgid "Enter a &New Template Invoice"
14657 #: sales/sales_order_entry.php:244
14658 msgid "Enter a &New Direct Invoice"
14661 #: sales/sales_order_entry.php:395
14662 msgid "Pre-payment required have to be positive and less than total amount."
14665 #: sales/sales_order_entry.php:400
14667 "You must enter the person or company to whom delivery should be made to."
14670 #: sales/sales_order_entry.php:406
14672 "You should enter the street address in the box provided. Orders cannot be "
14673 "accepted without a valid street address."
14676 #: sales/sales_order_entry.php:415
14677 msgid "The shipping cost entered is expected to be numeric."
14680 #: sales/sales_order_entry.php:421
14681 msgid "The Valid date is invalid."
14684 #: sales/sales_order_entry.php:423
14685 msgid "The delivery date is invalid."
14688 #: sales/sales_order_entry.php:429
14689 msgid "The requested valid date is before the date of the quotation."
14692 #: sales/sales_order_entry.php:431
14693 msgid "The requested delivery date is before the date of the order."
14696 #: sales/sales_order_entry.php:440
14697 msgid "You need to define a cash account for your Sales Point."
14700 #: sales/sales_order_entry.php:483
14702 "The reference number field has been increased. Please save the document "
14706 #: sales/sales_order_entry.php:527
14708 "The item could not be updated because you are attempting to set the quantity "
14709 "ordered to less than 0, or the discount percent to more than 100."
14712 #: sales/sales_order_entry.php:531
14713 msgid "Price for inventory item must be entered and can not be less than 0"
14716 #: sales/sales_order_entry.php:538
14718 "You attempting to make the quantity ordered a quantity less than has already "
14719 "been delivered. The quantity delivered cannot be modified retrospectively."
14722 #: sales/sales_order_entry.php:556
14724 msgid "Price %s is below Standard Cost %s"
14727 #: sales/sales_order_entry.php:581
14729 "This item cannot be deleted because some of it has already been delivered."
14732 #: sales/sales_order_entry.php:610
14733 msgid "Direct delivery entry has been cancelled as requested."
14736 #: sales/sales_order_entry.php:611
14737 msgid "Enter a New Sales Delivery"
14740 #: sales/sales_order_entry.php:613
14741 msgid "Direct invoice entry has been cancelled as requested."
14744 #: sales/sales_order_entry.php:614
14745 msgid "Enter a New Sales Invoice"
14748 #: sales/sales_order_entry.php:619
14749 msgid "This sales quotation has been cancelled as requested."
14752 #: sales/sales_order_entry.php:620
14753 msgid "Enter a New Sales Quotation"
14756 #: sales/sales_order_entry.php:627
14757 msgid "Undelivered part of order has been cancelled as requested."
14760 #: sales/sales_order_entry.php:628
14761 msgid "Select Another Sales Order for Edition"
14764 #: sales/sales_order_entry.php:632
14765 msgid "This sales order has been cancelled as requested."
14768 #: sales/sales_order_entry.php:633
14769 msgid "Enter a New Sales Order"
14772 #: sales/sales_order_entry.php:713
14773 msgid "Sales Invoice Items"
14776 #: sales/sales_order_entry.php:714
14777 msgid "Enter Delivery Details and Confirm Invoice"
14780 #: sales/sales_order_entry.php:716
14781 msgid "Place Invoice"
14784 #: sales/sales_order_entry.php:719
14785 msgid "Delivery Note Items"
14788 #: sales/sales_order_entry.php:720
14789 msgid "Enter Delivery Details and Confirm Dispatch"
14792 #: sales/sales_order_entry.php:721
14793 msgid "Cancel Delivery"
14796 #: sales/sales_order_entry.php:722
14797 msgid "Place Delivery"
14800 #: sales/sales_order_entry.php:724
14801 msgid "Quotation Date:"
14804 #: sales/sales_order_entry.php:725
14805 msgid "Sales Quotation Items"
14808 #: sales/sales_order_entry.php:726
14809 msgid "Enter Delivery Details and Confirm Quotation"
14812 #: sales/sales_order_entry.php:727
14813 msgid "Cancel Quotation"
14816 #: sales/sales_order_entry.php:728
14817 msgid "Place Quotation"
14820 #: sales/sales_order_entry.php:729
14821 msgid "Commit Quotations Changes"
14824 #: sales/sales_order_entry.php:733
14825 msgid "Enter Delivery Details and Confirm Order"
14828 #: sales/sales_order_entry.php:736
14829 msgid "Commit Order Changes"
14832 #: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
14834 "Cancels document entry or removes sales order when editing an old document"
14837 #: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
14838 msgid "You are about to void this Document.\\nDo you want to continue?"
14841 #: sales/sales_order_entry.php:762
14842 msgid "Validate changes and update document"
14845 #: sales/sales_order_entry.php:766
14847 "You are about to cancel undelivered part of this order.\\nDo you want to "
14851 #: sales/allocations/customer_allocate.php:28
14852 msgid "Allocate Customer Payment or Credit Note"
14855 #: sales/allocations/customer_allocate.php:55
14857 msgid "Allocation of %s # %d"
14860 #: sales/allocations/customer_allocation_main.php:22
14861 msgid "Customer Allocations"
14864 #: sales/includes/cart_class.inc:407
14865 msgid "You have to enter valid stock code or nonempty description"
14868 #: sales/includes/sales_ui.inc:50
14870 "This edit session has been abandoned by opening sales document in another "
14871 "browser tab. You cannot edit more than one sales document at once."
14874 #: sales/includes/db/custalloc_db.inc:386
14876 "Unsuspected overallocation happened due to sparse credit notes exists for "
14878 " Check all credit notes allocated to this invoice for summarized freight "
14882 #: sales/includes/db/recurrent_invoices_db.inc:158
14884 msgid "Unknown %s price for '%s' in pricelist '%s'"
14887 #: sales/includes/db/sales_credit_db.inc:188
14891 #: sales/includes/db/sales_credit_db.inc:190
14895 #: sales/includes/db/sales_order_db.inc:103
14899 #: sales/includes/ui/sales_credit_ui.inc:90
14900 #: sales/includes/ui/sales_order_ui.inc:367
14901 msgid "Customer Currency:"
14904 #: sales/includes/ui/sales_credit_ui.inc:108
14905 #: sales/includes/ui/sales_order_ui.inc:646
14906 msgid "Shipping Company:"
14909 #: sales/includes/ui/sales_credit_ui.inc:110
14910 #: sales/includes/ui/sales_order_ui.inc:374
14911 msgid "Customer Discount:"
14914 #: sales/includes/ui/sales_order_ui.inc:60
14915 msgid "This item is already on this document. You have been warned."
14918 #: sales/includes/ui/sales_order_ui.inc:105
14920 "The selected customer and branch are not valid, or the customer does not "
14921 "have any branches."
14924 #: sales/includes/ui/sales_order_ui.inc:218
14925 msgid "Shipping Charge"
14928 #: sales/includes/ui/sales_order_ui.inc:286
14929 msgid "No customer found for entered text."
14932 #: sales/includes/ui/sales_order_ui.inc:288
14933 #: sales/manage/customer_branches.php:307
14935 "The selected customer does not have any branches. Please create at least one "
14939 #: sales/includes/ui/sales_order_ui.inc:312
14941 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14944 #: sales/includes/ui/sales_order_ui.inc:361
14945 msgid "Reference number unique for this document type"
14948 #: sales/includes/ui/sales_order_ui.inc:403
14949 #: sales/includes/ui/sales_order_ui.inc:405
14950 msgid "Price List:"
14953 #: sales/includes/ui/sales_order_ui.inc:422
14954 msgid "Date of order receive"
14957 #: sales/includes/ui/sales_order_ui.inc:503
14958 msgid "[Select item]"
14961 #: sales/includes/ui/sales_order_ui.inc:581
14962 msgid "Cash payment"
14965 #: sales/includes/ui/sales_order_ui.inc:584
14966 #: sales/includes/ui/sales_order_ui.inc:616
14967 msgid "Deliver from Location:"
14970 #: sales/includes/ui/sales_order_ui.inc:587
14971 msgid "Cash account:"
14974 #: sales/includes/ui/sales_order_ui.inc:594
14975 msgid "Delivery Details"
14978 #: sales/includes/ui/sales_order_ui.inc:599
14979 msgid "Invoice Delivery Details"
14982 #: sales/includes/ui/sales_order_ui.inc:600
14983 msgid "Invoice before"
14986 #: sales/includes/ui/sales_order_ui.inc:604
14987 msgid "Quotation Delivery Details"
14990 #: sales/includes/ui/sales_order_ui.inc:609
14991 msgid "Order Delivery Details"
14994 #: sales/includes/ui/sales_order_ui.inc:630
14995 msgid "Enter requested day of delivery"
14998 #: sales/includes/ui/sales_order_ui.inc:631
14999 msgid "Enter Valid until Date"
15002 #: sales/includes/ui/sales_order_ui.inc:632
15003 msgid "Deliver To:"
15006 #: sales/includes/ui/sales_order_ui.inc:633
15007 msgid "Additional identifier for delivery e.g. name of receiving person"
15010 #: sales/includes/ui/sales_order_ui.inc:636
15011 msgid "Delivery address. Default is address of customer branch"
15014 #: sales/includes/ui/sales_order_ui.inc:640
15015 msgid "Contact Phone Number:"
15018 #: sales/includes/ui/sales_order_ui.inc:641
15019 msgid "Phone number of ordering person. Defaults to branch phone number"
15022 #: sales/includes/ui/sales_order_ui.inc:642
15023 msgid "Customer Reference:"
15026 #: sales/includes/ui/sales_order_ui.inc:643
15027 msgid "Customer reference number for this order (if any)"
15030 #: sales/inquiry/customer_allocation_inquiry.php:25
15031 msgid "Customer Allocation Inquiry"
15034 #: sales/inquiry/customer_allocation_inquiry.php:96
15038 #: sales/inquiry/customer_branches_list.php:25
15039 #: sales/manage/customer_branches.php:22
15040 msgid "Customer Branches"
15043 #: sales/inquiry/customer_branches_list.php:49
15044 #: sales/inquiry/sales_deliveries_view.php:173
15045 #: sales/manage/customer_branches.php:285
15049 #: sales/inquiry/customer_inquiry.php:26
15050 msgid "Customer Transactions"
15053 #: sales/inquiry/customer_inquiry.php:98
15054 msgid "Print Receipt"
15057 #: sales/inquiry/customer_inquiry.php:118
15058 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15061 #: sales/inquiry/sales_deliveries_view.php:29
15062 msgid "Search Not Invoiced Deliveries"
15065 #: sales/inquiry/sales_deliveries_view.php:34
15066 msgid "Search All Deliveries"
15069 #: sales/inquiry/sales_deliveries_view.php:69
15071 "For batch invoicing you should\n"
15072 "\t\t select at least one delivery. All items must be dispatched to\n"
15073 "\t\t the same customer branch."
15076 #: sales/inquiry/sales_deliveries_view.php:169
15080 #: sales/inquiry/sales_deliveries_view.php:175
15084 #: sales/inquiry/sales_deliveries_view.php:177
15088 #: sales/inquiry/sales_deliveries_view.php:178
15089 msgid "Delivery Total"
15092 #: sales/inquiry/sales_deliveries_view.php:180
15096 #: sales/inquiry/sales_deliveries_view.php:180
15097 msgid "Batch Invoicing"
15100 #: sales/inquiry/sales_orders_view.php:44
15101 msgid "Search Outstanding Sales Orders"
15104 #: sales/inquiry/sales_orders_view.php:49
15105 msgid "Search Template for Invoicing"
15108 #: sales/inquiry/sales_orders_view.php:54
15109 msgid "Select Template for Delivery"
15112 #: sales/inquiry/sales_orders_view.php:59
15113 msgid "Invoicing Prepayment Orders"
15116 #: sales/inquiry/sales_orders_view.php:64
15117 msgid "Search All Sales Orders"
15120 #: sales/inquiry/sales_orders_view.php:70
15121 msgid "Search All Sales Quotations"
15124 #: sales/inquiry/sales_orders_view.php:125
15128 #: sales/inquiry/sales_orders_view.php:172
15129 msgid "Set this order as a template for direct deliveries/invoices"
15132 #: sales/inquiry/sales_orders_view.php:196
15133 msgid "Prepayment Invoice"
15136 #: sales/inquiry/sales_orders_view.php:196
15137 msgid "Final Invoice"
15140 #: sales/inquiry/sales_orders_view.php:254
15144 #: sales/inquiry/sales_orders_view.php:272
15148 #: sales/inquiry/sales_orders_view.php:276
15149 #: sales/inquiry/sales_orders_view.php:290
15150 msgid "Cust Order Ref"
15153 #: sales/inquiry/sales_orders_view.php:279
15154 #: sales/inquiry/sales_orders_view.php:293
15155 msgid "Delivery To"
15158 #: sales/inquiry/sales_orders_view.php:286
15162 #: sales/inquiry/sales_orders_view.php:291
15166 #: sales/inquiry/sales_orders_view.php:294
15167 msgid "Quote Total"
15170 #: sales/inquiry/sales_orders_view.php:315
15171 msgid "New Payments"
15174 #: sales/inquiry/sales_orders_view.php:326
15178 #: sales/manage/credit_status.php:16
15179 msgid "Credit Status"
15182 #: sales/manage/credit_status.php:30
15183 msgid "The credit status description cannot be empty."
15186 #: sales/manage/credit_status.php:44
15187 msgid "New credit status has been added"
15190 #: sales/manage/credit_status.php:52
15191 msgid "Selected credit status has been updated"
15194 #: sales/manage/credit_status.php:63
15196 "Cannot delete this credit status because customer accounts have been created "
15200 #: sales/manage/credit_status.php:79
15201 msgid "Selected credit status has been deleted"
15204 #: sales/manage/credit_status.php:97
15205 msgid "Dissallow Invoices"
15208 #: sales/manage/credit_status.php:109
15212 #: sales/manage/credit_status.php:113
15213 msgid "NO INVOICING"
15216 #: sales/manage/credit_status.php:147
15217 msgid "Dissallow invoicing ?"
15220 #: sales/manage/customers.php:43
15221 msgid "The customer name cannot be empty."
15224 #: sales/manage/customers.php:50
15225 msgid "The customer short name cannot be empty."
15228 #: sales/manage/customers.php:57
15229 msgid "The credit limit must be numeric and not less than zero."
15232 #: sales/manage/customers.php:64
15234 "The payment discount must be numeric and is expected to be less than 100% "
15235 "and greater than or equal to 0."
15238 #: sales/manage/customers.php:71
15240 "The discount percentage must be numeric and is expected to be less than 100% "
15241 "and greater than or equal to 0."
15244 #: sales/manage/customers.php:99
15245 msgid "Customer has been updated."
15248 #: sales/manage/customers.php:131
15249 msgid "A new customer has been added."
15252 #: sales/manage/customers.php:134
15254 "A default Branch has been automatically created, please check default Branch "
15255 "values by using link below."
15258 #: sales/manage/customers.php:157
15260 "This customer cannot be deleted because there are transactions that refer to "
15264 #: sales/manage/customers.php:164
15266 "Cannot delete the customer record because orders have been created against "
15270 #: sales/manage/customers.php:171
15272 "Cannot delete this customer because there are branch records set up against "
15276 #: sales/manage/customers.php:182
15277 msgid "Selected customer has been deleted."
15280 #: sales/manage/customers.php:231
15281 msgid "Name and Address"
15284 #: sales/manage/customers.php:233
15285 msgid "Customer Name:"
15288 #: sales/manage/customers.php:234
15289 msgid "Customer Short Name:"
15292 #: sales/manage/customers.php:243 sales/manage/customers.php:247
15293 msgid "Customer's Currency:"
15296 #: sales/manage/customers.php:250
15297 msgid "Sales Type/Price List:"
15300 #: sales/manage/customers.php:253
15301 msgid "Customer status:"
15304 #: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
15305 msgid "Sales Person:"
15308 #: sales/manage/customers.php:268
15309 msgid "Discount Percent:"
15312 #: sales/manage/customers.php:269
15313 msgid "Prompt Payment Discount Percent:"
15316 #: sales/manage/customers.php:273
15317 msgid "Credit Status:"
15320 #: sales/manage/customers.php:286
15321 msgid "Customer branches"
15324 #: sales/manage/customers.php:288
15325 msgid "Select or &Add"
15328 #: sales/manage/customers.php:288
15329 msgid "&Add or Edit "
15332 #: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
15333 msgid "Default Inventory Location:"
15336 #: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
15337 msgid "Default Shipping Company:"
15340 #: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
15341 msgid "Sales Area:"
15344 #: sales/manage/customers.php:308
15345 msgid "Add New Customer"
15348 #: sales/manage/customers.php:312
15349 msgid "Update Customer"
15352 #: sales/manage/customers.php:313
15353 msgid "Update customer data"
15356 #: sales/manage/customers.php:314
15357 msgid "Select this customer and return to document entry."
15360 #: sales/manage/customers.php:315
15361 msgid "Delete Customer"
15364 #: sales/manage/customers.php:316
15365 msgid "Delete customer data if have been never used"
15368 #: sales/manage/customers.php:323
15370 "There are no sales types defined. Please define at least one sales type "
15371 "before adding a customer."
15374 #: sales/manage/customers.php:332
15375 msgid "New customer"
15378 #: sales/manage/customers.php:355
15379 msgid "Sales &Orders"
15382 #: sales/manage/customer_branches.php:29
15384 "There are no customers defined in the system. Please define a customer to "
15385 "add customer branches."
15388 #: sales/manage/customer_branches.php:31
15390 "There are no sales people defined in the system. At least one sales person "
15391 "is required before proceeding."
15394 #: sales/manage/customer_branches.php:33
15396 "There are no sales areas defined in the system. At least one sales area is "
15397 "required before proceeding."
15400 #: sales/manage/customer_branches.php:35
15402 "There are no shipping companies defined in the system. At least one shipping "
15403 "company is required before proceeding."
15406 #: sales/manage/customer_branches.php:67
15407 msgid "The Branch name cannot be empty."
15410 #: sales/manage/customer_branches.php:74
15411 msgid "The Branch short name cannot be empty."
15414 #: sales/manage/customer_branches.php:90
15415 msgid "Selected customer branch has been updated"
15418 #: sales/manage/customer_branches.php:108
15419 msgid "New customer branch has been added"
15422 #: sales/manage/customer_branches.php:124
15424 "Cannot delete this branch because customer transactions have been created to "
15428 #: sales/manage/customer_branches.php:131
15430 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15434 #: sales/manage/customer_branches.php:136
15435 msgid "Selected customer branch has been deleted"
15438 #: sales/manage/customer_branches.php:209
15439 msgid "Main Branch"
15442 #: sales/manage/customer_branches.php:228
15443 msgid "Name and Contact"
15446 #: sales/manage/customer_branches.php:229
15447 msgid "Branch Name:"
15450 #: sales/manage/customer_branches.php:230
15451 msgid "Branch Short Name:"
15454 #: sales/manage/customer_branches.php:235
15455 #: sales/manage/recurrent_invoices.php:200
15456 msgid "Sales Group:"
15459 #: sales/manage/customer_branches.php:244
15460 msgid "Accounts Receivable Account:"
15463 #: sales/manage/customer_branches.php:251
15464 msgid "General contact data"
15467 #: sales/manage/customer_branches.php:261
15468 msgid "Billing Address:"
15471 #: sales/manage/customer_branches.php:287
15475 #: sales/manage/customer_branches.php:288
15479 #: sales/manage/customer_branches.php:289
15483 #: sales/manage/customer_branches.php:291
15487 #: sales/manage/recurrent_invoices.php:24
15488 msgid "Recurrent Invoices"
15491 #: sales/manage/recurrent_invoices.php:26
15493 "There is no template order in database.\n"
15494 "\tYou have to create at least one sales order marked as template to be able "
15495 "to define recurrent invoices."
15498 #: sales/manage/recurrent_invoices.php:40
15500 "This customer has no branches. Please define at least one branch for this "
15504 #: sales/manage/recurrent_invoices.php:48
15505 msgid "The invoice description cannot be empty."
15508 #: sales/manage/recurrent_invoices.php:54
15509 msgid "This recurrent invoice description is already in use."
15512 #: sales/manage/recurrent_invoices.php:77
15513 msgid "No recurence interval has been entered."
15516 #: sales/manage/recurrent_invoices.php:89
15517 msgid "Selected recurrent invoice has been updated"
15520 #: sales/manage/recurrent_invoices.php:95
15521 msgid "New recurrent invoice has been added"
15524 #: sales/manage/recurrent_invoices.php:112
15525 msgid "Selected recurrent invoice has been deleted"
15528 #: sales/manage/recurrent_invoices.php:128
15529 #: sales/manage/recurrent_invoices.php:211
15530 msgid "Last Created"
15533 #: sales/manage/recurrent_invoices.php:202
15537 #: sales/manage/recurrent_invoices.php:204
15541 #: sales/manage/recurrent_invoices.php:206
15545 #: sales/manage/recurrent_invoices.php:208
15549 #: sales/manage/sales_areas.php:30
15550 msgid "The area description cannot be empty."
15553 #: sales/manage/sales_areas.php:39
15554 msgid "Selected sales area has been updated"
15557 #: sales/manage/sales_areas.php:44
15558 msgid "New sales area has been added"
15561 #: sales/manage/sales_areas.php:62
15563 "Cannot delete this area because customer branches have been created using "
15567 #: sales/manage/sales_areas.php:68
15568 msgid "Selected sales area has been deleted"
15571 #: sales/manage/sales_areas.php:88
15575 #: sales/manage/sales_areas.php:127
15579 #: sales/manage/sales_groups.php:16
15580 msgid "Sales Groups"
15583 #: sales/manage/sales_groups.php:30
15584 msgid "The sales group description cannot be empty."
15587 #: sales/manage/sales_groups.php:39
15588 msgid "Selected sales group has been updated"
15591 #: sales/manage/sales_groups.php:44
15592 msgid "New sales group has been added"
15595 #: sales/manage/sales_groups.php:62
15597 "Cannot delete this group because customers have been created using this "
15601 #: sales/manage/sales_groups.php:67
15602 msgid "Selected sales group has been deleted"
15605 #: sales/manage/sales_groups.php:123
15606 msgid "Group Name:"
15609 #: sales/manage/sales_people.php:16
15610 msgid "Sales Persons"
15613 #: sales/manage/sales_people.php:32
15614 msgid "The sales person name cannot be empty."
15617 #: sales/manage/sales_people.php:38
15618 msgid "Salesman provision cannot be less than 0 or more than 100%."
15621 #: sales/manage/sales_people.php:43
15622 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15625 #: sales/manage/sales_people.php:62
15626 msgid "Selected sales person data have been updated"
15629 #: sales/manage/sales_people.php:64
15630 msgid "New sales person data have been added"
15633 #: sales/manage/sales_people.php:76
15635 "Cannot delete this sales-person because branches are set up referring to "
15636 "this sales-person - first alter the branches concerned."
15639 #: sales/manage/sales_people.php:81
15640 msgid "Selected sales person data have been deleted"
15643 #: sales/manage/sales_people.php:155
15644 msgid "Sales person name:"
15647 #: sales/manage/sales_people.php:156
15648 msgid "Telephone number:"
15651 #: sales/manage/sales_people.php:157
15652 msgid "Fax number:"
15655 #: sales/manage/sales_people.php:160
15656 msgid "Turnover Break Pt Level:"
15659 #: sales/manage/sales_points.php:16
15660 msgid "POS settings"
15663 #: sales/manage/sales_points.php:28
15664 msgid "The POS name cannot be empty."
15667 #: sales/manage/sales_points.php:41
15668 msgid "New point of sale has been added"
15671 #: sales/manage/sales_points.php:52
15672 msgid "Selected point of sale has been updated"
15675 #: sales/manage/sales_points.php:62
15676 msgid "Cannot delete this POS because it is used in users setup."
15679 #: sales/manage/sales_points.php:65
15680 msgid "Selected point of sale has been deleted"
15683 #: sales/manage/sales_points.php:84
15687 #: sales/manage/sales_points.php:84
15688 msgid "Credit sale"
15691 #: sales/manage/sales_points.php:84
15695 #: sales/manage/sales_points.php:84
15696 msgid "Default account"
15699 #: sales/manage/sales_points.php:110
15700 msgid "To have cash POS first define at least one cash bank account."
15703 #: sales/manage/sales_points.php:129
15704 msgid "Point of Sale Name"
15707 #: sales/manage/sales_points.php:131
15708 msgid "Allowed credit sale terms selection:"
15711 #: sales/manage/sales_points.php:132
15712 msgid "Allowed cash sale terms selection:"
15715 #: sales/manage/sales_points.php:133
15716 msgid "Default cash account"
15719 #: sales/manage/sales_points.php:139
15720 msgid "POS location"
15723 #: sales/manage/sales_types.php:28
15724 msgid "The sales type description cannot be empty."
15727 #: sales/manage/sales_types.php:35
15728 msgid "Calculation factor must be valid positive number."
15731 #: sales/manage/sales_types.php:48
15732 msgid "New sales type has been added"
15735 #: sales/manage/sales_types.php:59
15736 msgid "Selected sales type has been updated"
15739 #: sales/manage/sales_types.php:71
15741 "Cannot delete this sale type because customer transactions have been created "
15742 "using this sales type."
15745 #: sales/manage/sales_types.php:78
15747 "Cannot delete this sale type because customers are currently set up to use "
15751 #: sales/manage/sales_types.php:83
15752 msgid "Selected sales type has been deleted"
15755 #: sales/manage/sales_types.php:103
15759 #: sales/manage/sales_types.php:103
15763 #: sales/manage/sales_types.php:103
15767 #: sales/manage/sales_types.php:117
15771 #: sales/manage/sales_types.php:128
15773 "Marked sales type is the company base pricelist for prices calculations."
15776 #: sales/manage/sales_types.php:154
15777 msgid "Sales Type Name"
15780 #: sales/manage/sales_types.php:155
15781 msgid "Calculation factor"
15784 #: sales/manage/sales_types.php:156
15785 msgid "Tax included"
15788 #: sales/view/view_credit.php:24
15789 msgid "View Credit Note"
15792 #: sales/view/view_credit.php:39
15794 msgid "CREDIT NOTE #%d"
15797 #: sales/view/view_credit.php:126
15798 msgid "There are no line items on this credit note."
15801 #: sales/view/view_dispatch.php:23
15802 msgid "View Sales Dispatch"
15805 #: sales/view/view_dispatch.php:43
15807 msgid "DISPATCH NOTE #%d"
15810 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
15811 msgid "Charge Branch"
15814 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
15815 #: sales/view/view_sales_order.php:63
15816 msgid "Customer Order Ref."
15819 #: sales/view/view_dispatch.php:96
15820 msgid "Dispatch Date"
15823 #: sales/view/view_dispatch.php:151
15824 msgid "There are no line items on this dispatch."
15827 #: sales/view/view_dispatch.php:163
15828 msgid "TOTAL VALUE"
15831 #: sales/view/view_dispatch.php:167
15832 msgid "This dispatch has been voided."
15835 #: sales/view/view_invoice.php:23
15836 msgid "View Sales Invoice"
15839 #: sales/view/view_invoice.php:48
15841 msgid "FINAL INVOICE #%d"
15844 #: sales/view/view_invoice.php:48
15846 msgid "PREPAYMENT INVOICE #%d"
15849 #: sales/view/view_invoice.php:48
15851 msgid "SALES INVOICE #%d"
15854 #: sales/view/view_invoice.php:157
15855 msgid "There are no line items on this invoice."
15858 #: sales/view/view_invoice.php:174
15859 msgid "PREPAYMENT AMOUNT INVOICED"
15862 #: sales/view/view_receipt.php:24
15863 msgid "View Customer Payment"
15866 #: sales/view/view_receipt.php:36
15868 msgid "Customer Payment #%d"
15871 #: sales/view/view_receipt.php:41
15872 msgid "From Customer"
15875 #: sales/view/view_receipt.php:43
15876 msgid "Date of Deposit"
15879 #: sales/view/view_receipt.php:46
15880 msgid "Customer Currency"
15883 #: sales/view/view_receipt.php:51
15884 msgid "Into Bank Account"
15887 #: sales/view/view_receipt.php:52
15888 msgid "Bank Amount"
15891 #: sales/view/view_receipt.php:59
15892 msgid "This customer payment has been voided."
15895 #: sales/view/view_sales_order.php:28
15896 msgid "View Sales Quotation"
15899 #: sales/view/view_sales_order.php:29
15901 msgid "Sales Quotation #%d"
15904 #: sales/view/view_sales_order.php:33
15905 msgid "View Sales Order"
15908 #: sales/view/view_sales_order.php:34
15910 msgid "Sales Order #%d"
15913 #: sales/view/view_sales_order.php:49
15914 msgid "Order Information"
15917 #: sales/view/view_sales_order.php:60
15918 msgid "Customer Name"
15921 #: sales/view/view_sales_order.php:64
15922 msgid "Deliver To Branch"
15925 #: sales/view/view_sales_order.php:73
15926 msgid "Requested Delivery"
15929 #: sales/view/view_sales_order.php:77
15930 msgid "Deliver From Location"
15933 #: sales/view/view_sales_order.php:88
15934 msgid "Non-Invoiced Prepayments"
15937 #: sales/view/view_sales_order.php:89
15938 msgid "All Payments Allocated"
15941 #: sales/view/view_sales_order.php:97
15945 #: sales/view/view_sales_order.php:217
15946 msgid "This Sales Order is used as a Template."
15949 #: sales/view/view_sales_order.php:222
15950 msgid "Quantity Delivered"
15953 #: sql/alter2.1.php:19
15954 msgid "Upgrade from version 2.0 to 2.1"
15957 #: sql/alter2.1.php:37
15958 msgid "Cannot retrieve bank accounts codes"
15961 #: sql/alter2.1.php:45
15962 msgid "Cannot update bank transactions"
15965 #: sql/alter2.1.php:54
15966 msgid "Cannot select stock identificators"
15969 #: sql/alter2.1.php:65
15970 msgid "Cannot insert stock id into item_codes"
15973 #: sql/alter2.1.php:144
15975 "Seems that system upgrade to version 2.1 has \n"
15976 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15977 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15978 "\t\t\tdatabase restore from last backup file first."
15981 #: sql/alter2.2.php:24
15982 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15985 #: sql/alter2.2.php:86
15986 msgid "Cannot query max sales order number."
15989 #: sql/alter2.2.php:97
15990 msgid "Cannot store next sales order reference."
15993 #: sql/alter2.2.php:221
15995 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15999 #: sql/alter2.3.php:21
16000 msgid "Upgrade from version 2.2 to 2.3"
16003 #: sql/alter2.4.php:23
16004 msgid "Upgrade from version 2.3 to 2.4"
16007 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
16008 msgid "Set optimal parameters and start upgrade:"
16011 #: sql/alter2.4.php:34
16012 msgid "Text collation optimization:"
16015 #: sql/alter2.4.php:98
16016 msgid "Cannot update config_db.php file."
16019 #: sql/alter2.4.php:138
16022 "Cannot update work orders costs:\n"
16026 #: sql/alter2.4.php:231
16027 msgid "Convertion to utf8 done."
16030 #: sql/alter2.4.php:270
16032 msgid "Cannot drop column in %s table: %s"
16035 #: sql/alter2.4rc1.php:23
16036 msgid "Upgrade from version 2.4beta to 2.4RC1"
16039 #: sql/alter2.4rc1.php:36
16040 msgid "None (will be set later)"
16043 #: sql/alter2.4rc1.php:71
16046 "Cannot update sys prefs setting:\n"
16050 #: taxes/item_tax_types.php:17
16051 msgid "Item Tax Types"
16054 #: taxes/item_tax_types.php:35
16055 msgid "The item tax type description cannot be empty."
16058 #: taxes/item_tax_types.php:60
16059 msgid "Selected item tax type has been updated"
16062 #: taxes/item_tax_types.php:65
16063 msgid "New item tax type has been added"
16066 #: taxes/item_tax_types.php:77
16068 "Cannot delete this item tax type because items have been created referring "
16072 #: taxes/item_tax_types.php:82
16074 "Cannot delete this item tax type because item categories have been created "
16078 #: taxes/item_tax_types.php:98
16079 msgid "Selected item tax type has been deleted"
16082 #: taxes/item_tax_types.php:117
16086 #: taxes/item_tax_types.php:175
16087 msgid "Is Fully Tax-exempt:"
16090 #: taxes/item_tax_types.php:182
16091 msgid "Select which taxes this item tax type is exempt from."
16094 #: taxes/item_tax_types.php:185
16098 #: taxes/item_tax_types.php:185
16102 #: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
16106 #: taxes/tax_groups.php:27
16108 "There are no tax types defined. Define tax types before defining tax groups."
16111 #: taxes/tax_groups.php:40
16112 msgid "The tax group name cannot be empty."
16115 #: taxes/tax_groups.php:63
16116 msgid "Selected tax group has been updated"
16119 #: taxes/tax_groups.php:68
16120 msgid "New tax group has been added"
16123 #: taxes/tax_groups.php:83
16125 "Cannot delete this tax group because customer branches been created "
16129 #: taxes/tax_groups.php:89
16131 "Cannot delete this tax group because suppliers been created referring to it."
16134 #: taxes/tax_groups.php:106
16135 msgid "Selected tax group has been deleted"
16138 #: taxes/tax_groups.php:169
16139 msgid "Select the taxes that are included in this group."
16142 #: taxes/tax_groups.php:174
16143 msgid "Shipping Tax"
16146 #: taxes/tax_types.php:16
16150 #: taxes/tax_types.php:30
16151 msgid "The tax type name cannot be empty."
16154 #: taxes/tax_types.php:36
16155 msgid "The default tax rate must be numeric and not less than zero."
16158 #: taxes/tax_types.php:42
16159 msgid "Selected GL Accounts cannot be used by another tax type."
16162 #: taxes/tax_types.php:56
16163 msgid "New tax type has been added"
16166 #: taxes/tax_types.php:67
16167 msgid "Selected tax type has been updated"
16170 #: taxes/tax_types.php:77
16172 "Cannot delete this tax type because tax groups been created referring to it."
16175 #: taxes/tax_types.php:94
16176 msgid "Selected tax type has been deleted"
16179 #: taxes/tax_types.php:112
16181 "To avoid problems with manual journal entry all tax types should have unique "
16182 "Sales/Purchasing GL accounts."
16185 #: taxes/tax_types.php:115
16186 msgid "Default Rate (%)"
16189 #: taxes/tax_types.php:116
16190 msgid "Sales GL Account"
16193 #: taxes/tax_types.php:116
16194 msgid "Purchasing GL Account"
16197 #: taxes/tax_types.php:159
16198 msgid "Default Rate:"
16201 #: taxes/tax_types.php:161
16202 msgid "Sales GL Account:"
16205 #: taxes/tax_types.php:162
16206 msgid "Purchasing GL Account:"
16209 #: themes/canvas/renderer.php:17 themes/default/renderer.php:27
16210 #: themes/dropdown/renderer.php:59
16214 #: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
16215 #: themes/default/renderer.php:71 themes/default/renderer.php:80
16216 #: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
16217 msgid "Preferences"
16220 #: themes/canvas/renderer.php:44 themes/default/renderer.php:72
16221 #: themes/dropdown/renderer.php:83
16222 msgid "Change Password"
16225 #: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
16226 #: themes/default/renderer.php:74 themes/default/renderer.php:85
16227 #: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
16231 #: themes/canvas/renderer.php:85
16232 msgid "Direct Invoice"
16235 #: themes/canvas/renderer.php:87
16236 msgid "Sales Order Inquiry"
16239 #: themes/canvas/renderer.php:103
16240 msgid "Inventory Adjustments"
16243 #: themes/canvas/renderer.php:111
16244 msgid "Ourstanding Work Orders"
16247 #: themes/canvas/renderer.php:112
16248 msgid "Work Order Inquiry"
16251 #: themes/canvas/renderer.php:113
16252 msgid "Bills Of Material"
16255 #: themes/canvas/renderer.php:117
16256 msgid "Fixed Assets Purchase"
16259 #: themes/canvas/renderer.php:125
16260 msgid "Dimension Inquiry"
16263 #: themes/canvas/renderer.php:130
16267 #: themes/canvas/renderer.php:142
16271 #: themes/canvas/renderer.php:144
16272 msgid "Forms Setup"
16275 #: themes/canvas/renderer.php:145
16276 msgid "Backup and Restore"