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: 2024-04-26 14:03+0200\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:73 frontaccounting.php:74
24 #: frontaccounting.php:75 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 admin/inst_module.php:160
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:213
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:211
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:72
125 msgid "Attach Documents"
128 #: admin/attachments.php:88 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:91
137 msgid "Only graphics,pdf,doc and odt files are supported."
140 #: admin/attachments.php:93 admin/attachments.php:98
141 msgid "Select attachment file."
144 #: admin/attachments.php:96 admin/company_preferences.php:74
145 #: inventory/manage/items.php:130
146 msgid "The file size is over the maximum allowed."
149 #: admin/attachments.php:100
151 "File name exceeds maximum of 60 chars. Please change filename and try again."
154 #: admin/attachments.php:139
155 msgid "Attachment has been inserted."
158 #: admin/attachments.php:145
159 msgid "Attachment has been updated."
162 #: admin/attachments.php:160
163 msgid "Attachment has been deleted."
166 #: admin/attachments.php:182 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:187 sales/allocations/customer_allocation_main.php:32
178 #: sales/inquiry/customer_allocation_inquiry.php:42
179 #: sales/inquiry/customer_inquiry.php:176
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:189 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:191 admin/attachments.php:193
194 msgid "Select an Item: "
197 #: admin/attachments.php:196
198 msgid "Select a Bank Account: "
201 #: admin/attachments.php:214 admin/create_coy.php:269
202 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
203 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
204 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
205 #: dimensions/inquiry/search_dimensions.php:117
206 #: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
207 #: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:153
208 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
209 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
210 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
211 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
212 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
213 #: includes/ui/ui_view.inc:1619 inventory/prices.php:163
214 #: inventory/purchasing_data.php:168
215 #: inventory/includes/item_adjustments_ui.inc:106
216 #: inventory/includes/stock_transfers_ui.inc:85
217 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
218 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
219 #: inventory/manage/sales_kits.php:51
220 #: manufacturing/includes/work_order_issue_ui.inc:61
221 #: manufacturing/manage/bom_edit.php:60
222 #: manufacturing/manage/work_centres.php:114
223 #: purchasing/includes/ui/invoice_ui.inc:319
224 #: purchasing/includes/ui/invoice_ui.inc:551
225 #: purchasing/includes/ui/po_ui.inc:253
226 #: sales/includes/ui/sales_credit_ui.inc:192
227 #: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
228 #: sales/manage/customer_branches.php:158
229 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
230 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
231 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
232 #: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
233 #: taxes/tax_types.php:132
237 #: admin/attachments.php:219 gl/inquiry/journal_inquiry.php:122
241 #: admin/attachments.php:224 includes/ui/attachment.inc:96
245 #: admin/attachments.php:229 admin/create_coy.php:272
246 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
247 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
248 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
249 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
250 #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
251 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
252 #: gl/manage/bank_accounts.php:154 gl/manage/currencies.php:166
253 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
254 #: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
255 #: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
256 #: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
257 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
258 #: inventory/prices.php:164 inventory/purchasing_data.php:169
259 #: inventory/includes/item_adjustments_ui.inc:111
260 #: inventory/includes/stock_transfers_ui.inc:86
261 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
262 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
263 #: inventory/manage/sales_kits.php:52
264 #: manufacturing/includes/work_order_issue_ui.inc:63
265 #: manufacturing/manage/bom_edit.php:61
266 #: manufacturing/manage/work_centres.php:115
267 #: purchasing/includes/ui/invoice_ui.inc:317
268 #: purchasing/includes/ui/po_ui.inc:255
269 #: sales/includes/ui/sales_credit_ui.inc:194
270 #: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
271 #: sales/manage/customer_branches.php:162
272 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
273 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
274 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
275 #: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
276 #: taxes/tax_types.php:133
280 #: admin/attachments.php:237 admin/view_print_transaction.php:126
281 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
282 #: dimensions/view/view_dimension.php:55
283 #: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
284 #: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
285 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
286 #: includes/ui/allocation_cart.inc:312
287 #: inventory/inquiry/stock_movements.php:104
288 #: manufacturing/search_work_orders.php:164
289 #: manufacturing/includes/manufacturing_ui.inc:174
290 #: manufacturing/includes/manufacturing_ui.inc:217
291 #: manufacturing/includes/manufacturing_ui.inc:253
292 #: manufacturing/includes/manufacturing_ui.inc:291
293 #: manufacturing/includes/manufacturing_ui.inc:295
294 #: manufacturing/includes/manufacturing_ui.inc:346
295 #: purchasing/allocations/supplier_allocation_main.php:95
296 #: purchasing/inquiry/po_search.php:117
297 #: purchasing/inquiry/po_search_completed.php:119
298 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
299 #: purchasing/inquiry/supplier_inquiry.php:180 purchasing/view/view_po.php:117
300 #: purchasing/view/view_po.php:144 reporting/rep101.php:137
301 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
302 #: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
303 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
304 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
305 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
306 #: sales/allocations/customer_allocation_main.php:93
307 #: sales/inquiry/customer_allocation_inquiry.php:148
308 #: sales/inquiry/customer_inquiry.php:217 sales/view/view_sales_order.php:111
309 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
313 #: admin/attachments.php:238 admin/attachments.php:290
314 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:143
318 #: admin/attachments.php:239 admin/backups.php:74 admin/backups.php:160
319 #: includes/ui/attachment.inc:84
323 #: admin/attachments.php:240 includes/ui/attachment.inc:84
327 #: admin/attachments.php:241 includes/ui/attachment.inc:84
331 #: admin/attachments.php:242 includes/ui/attachment.inc:84
335 #: admin/attachments.php:282 admin/attachments.php:288
336 msgid "Transaction #"
339 #: admin/attachments.php:291
340 msgid "Attached File"
343 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
344 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
345 msgid "Select backup file first."
348 #: admin/backups.php:50
349 msgid "Backup and Restore Database"
352 #: admin/backups.php:59
353 msgid "Backup paths have not been set correctly."
356 #: admin/backups.php:60
357 msgid "Please contact System Administrator."
360 #: admin/backups.php:61
361 msgid "cannot find backup directory"
364 #: admin/backups.php:73
365 msgid "Backup successfully generated."
368 #: admin/backups.php:76
369 msgid "Database backup failed."
372 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
373 #: admin/inst_lang.php:85 admin/inst_lang.php:97
374 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:150
375 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
376 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
377 #: includes/system_tests.inc:116 includes/system_tests.inc:129
378 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
379 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
380 #: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
381 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
382 #: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
383 #: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
384 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
385 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
386 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
387 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
388 #: taxes/item_tax_types.php:129
392 #: admin/backups.php:150
393 msgid "Restore backup completed."
396 #: admin/backups.php:159
397 msgid "File successfully deleted."
400 #: admin/backups.php:164
401 msgid "Can't delete backup file."
404 #: admin/backups.php:176
405 msgid "You can only upload *.sql backup files"
408 #: admin/backups.php:178
409 msgid "Filename contains forbidden chars. Please rename file and try again."
412 #: admin/backups.php:181
413 msgid "File uploaded to backup directory"
416 #: admin/backups.php:184
417 msgid "File was not uploaded into the system."
420 #: admin/backups.php:193
421 msgid "Create backup"
424 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
425 #: sales/includes/ui/sales_order_ui.inc:644
429 #: admin/backups.php:195
433 #: admin/backups.php:197
434 msgid "Create Backup"
437 #: admin/backups.php:199
438 msgid "Backup scripts maintenance"
441 #: admin/backups.php:205
445 #: admin/backups.php:206
446 msgid "Download Backup"
449 #: admin/backups.php:207
450 msgid "Restore Backup"
453 #: admin/backups.php:208
455 "You are about to restore database from backup file.\n"
456 "Do you want to continue?"
459 #: admin/backups.php:210
460 msgid "Delete Backup"
463 #: admin/backups.php:212
466 "You are about to remove selected backup file.\n"
467 "Do you want to continue ?"
470 #: admin/backups.php:218
471 msgid "Update security settings"
474 #: admin/backups.php:219
475 msgid "Protect security settings"
478 #: admin/backups.php:223
482 #: admin/change_current_user_password.php:16
483 #: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
484 #: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
485 msgid "Change password"
488 #: admin/change_current_user_password.php:33
489 msgid "Invalid password entered."
492 #: admin/change_current_user_password.php:40 admin/users.php:40
493 msgid "The password entered must be at least 4 characters long."
496 #: admin/change_current_user_password.php:47 admin/users.php:47
497 msgid "The password cannot contain the user login."
500 #: admin/change_current_user_password.php:54
501 msgid "The passwords entered are not the same."
504 #: admin/change_current_user_password.php:68
505 msgid "Password cannot be changed in demo mode."
508 #: admin/change_current_user_password.php:73
509 msgid "Your password has been updated."
512 #: admin/change_current_user_password.php:85 admin/users.php:191
516 #: admin/change_current_user_password.php:91
517 msgid "Current Password:"
520 #: admin/change_current_user_password.php:92
521 msgid "New Password:"
524 #: admin/change_current_user_password.php:93
525 msgid "Repeat New Password:"
528 #: admin/change_current_user_password.php:95
529 msgid "Enter your new password in the fields."
532 #: admin/company_preferences.php:16 applications/setup.php:18
533 #: themes/canvas/renderer.php:140
534 msgid "Company Setup"
537 #: admin/company_preferences.php:31
538 msgid "Login timeout must be positive number not less than 10."
541 #: admin/company_preferences.php:38
542 msgid "The company name must be entered."
545 #: admin/company_preferences.php:43
546 msgid "Tax Periods must be positive number."
549 #: admin/company_preferences.php:49
550 msgid "Tax Last Periods must be positive number."
553 #: admin/company_preferences.php:55
554 msgid "Round Calculated field must be a positive number."
557 #: admin/company_preferences.php:61
558 msgid "Max day range in Documents must be a positive number."
561 #: admin/company_preferences.php:67
562 msgid "Add Price from Std Cost field must be number."
565 #: admin/company_preferences.php:78
566 msgid "Error uploading logo file."
569 #: admin/company_preferences.php:92
571 "Only jpg and png files are supported - a file extension of .jpg or .png is "
575 #: admin/company_preferences.php:97 inventory/manage/items.php:156
577 "The file size is over the maximum allowed. The maximum size allowed in KB is"
580 #: admin/company_preferences.php:102 inventory/manage/items.php:146
581 #: inventory/manage/items.php:161
582 msgid "Only graphics files can be uploaded"
585 #: admin/company_preferences.php:110 admin/company_preferences.php:139
586 #: inventory/manage/items.php:166
587 msgid "The existing image could not be removed"
590 #: admin/company_preferences.php:119
591 msgid "Error uploading logo file"
594 #: admin/company_preferences.php:163
595 msgid "Company setup has been updated."
598 #: admin/company_preferences.php:263
599 msgid "General settings"
602 #: admin/company_preferences.php:265
603 msgid "Name (to appear on reports):"
606 #: admin/company_preferences.php:266 admin/shipping_companies.php:142
607 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
608 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
612 #: admin/company_preferences.php:267
616 #: admin/company_preferences.php:269 admin/shipping_companies.php:138
617 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
618 msgid "Phone Number:"
621 #: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
622 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
623 #: sales/manage/customer_branches.php:255
627 #: admin/company_preferences.php:271 admin/users.php:213
628 msgid "Email Address:"
631 #: admin/company_preferences.php:273
632 msgid "BCC Address for all outgoing mails:"
635 #: admin/company_preferences.php:275
636 msgid "Official Company Number:"
639 #: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
640 #: sales/manage/customers.php:237
644 #: admin/company_preferences.php:277
645 msgid "Home Currency:"
648 #: admin/company_preferences.php:279
649 msgid "Company Logo:"
652 #: admin/company_preferences.php:280
653 msgid "New Company Logo (.jpg)"
656 #: admin/company_preferences.php:281
657 msgid "Delete Company Logo:"
660 #: admin/company_preferences.php:283
661 msgid "Time Zone on Reports"
664 #: admin/company_preferences.php:284
665 msgid "Company Logo on Reports"
668 #: admin/company_preferences.php:285
669 msgid "Use Barcodes on Stocks"
672 #: admin/company_preferences.php:286
673 msgid "Auto Increase of Document References"
676 #: admin/company_preferences.php:287
677 msgid "Use Dimensions on Recurrent Invoices"
680 #: admin/company_preferences.php:288
681 msgid "Use Long Descriptions on Invoices"
684 #: admin/company_preferences.php:289
685 msgid "Company Logo on Views"
688 #: admin/company_preferences.php:290
689 msgid "Database Scheme Version"
692 #: admin/company_preferences.php:294
693 msgid "General Ledger Settings"
696 #: admin/company_preferences.php:295 gl/gl_budget.php:62
700 #: admin/company_preferences.php:296
704 #: admin/company_preferences.php:296
708 #: admin/company_preferences.php:297
709 msgid "Tax Last Period:"
712 #: admin/company_preferences.php:297
716 #: admin/company_preferences.php:298
717 msgid "Put alternative Tax Include on Docs"
720 #: admin/company_preferences.php:299
721 msgid "Suppress Tax Rates on Docs"
724 #: admin/company_preferences.php:300
725 msgid "Automatic Revaluation Currency Accounts"
728 #: admin/company_preferences.php:302 themes/canvas/renderer.php:106
729 msgid "Sales Pricing"
732 #: admin/company_preferences.php:303
733 msgid "Base for auto price calculations:"
736 #: admin/company_preferences.php:304
737 msgid "No base price list"
740 #: admin/company_preferences.php:306
741 msgid "Add Price from Std Cost:"
744 #: admin/company_preferences.php:308
745 msgid "Round calculated prices to nearest:"
748 #: admin/company_preferences.php:312
749 msgid "Optional Modules"
752 #: admin/company_preferences.php:313 includes/dashboard.inc:317
753 #: reporting/reports_main.php:316
754 msgid "Manufacturing"
757 #: admin/company_preferences.php:314 includes/dashboard.inc:287
758 #: includes/dashboard.inc:315 inventory/manage/items.php:25
759 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
763 #: admin/company_preferences.php:315
764 msgid "Use Dimensions:"
767 #: admin/company_preferences.php:317
768 msgid "User Interface Options"
771 #: admin/company_preferences.php:319
772 msgid "Short Name and Name in List"
775 #: admin/company_preferences.php:320
776 msgid "Open Print Dialog Direct on Reports"
779 #: admin/company_preferences.php:321
780 msgid "Search Item List"
783 #: admin/company_preferences.php:322
784 msgid "Search Customer List"
787 #: admin/company_preferences.php:323
788 msgid "Search Supplier List"
791 #: admin/company_preferences.php:324
792 msgid "Login Timeout:"
795 #: admin/company_preferences.php:324
799 #: admin/company_preferences.php:325
800 msgid "Max day range in documents"
803 #: admin/company_preferences.php:325
807 #: admin/company_preferences.php:330 admin/display_prefs.php:162
808 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
809 #: admin/inst_module.php:129 admin/inst_module.php:147
810 #: admin/inst_module.php:189 admin/inst_theme.php:81
811 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
812 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
813 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:175
814 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
815 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
816 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
817 #: inventory/adjustments.php:258 inventory/cost_update.php:152
818 #: inventory/reorder_level.php:111 inventory/transfers.php:238
819 #: inventory/includes/item_adjustments_ui.inc:212
820 #: inventory/includes/stock_transfers_ui.inc:150
821 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
822 #: manufacturing/includes/work_order_issue_ui.inc:132
823 #: purchasing/po_receive_items.php:328
824 #: purchasing/includes/ui/invoice_ui.inc:188
825 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
826 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
827 #: sales/customer_delivery.php:529 sales/customer_invoice.php:663
828 #: sales/includes/ui/sales_credit_ui.inc:288
829 #: sales/includes/ui/sales_order_ui.inc:231
830 #: sales/includes/ui/sales_order_ui.inc:554
831 #: sales/inquiry/sales_orders_view.php:339
835 #: admin/create_coy.php:21
836 msgid "Create/Update Company"
839 #: admin/create_coy.php:37 admin/create_coy.php:43
840 msgid "Database settings are not specified."
843 #: admin/create_coy.php:48
844 msgid "Database port has to be numeric or empty."
847 #: admin/create_coy.php:59
848 msgid "This database settings are already used by another company."
851 #: admin/create_coy.php:64
853 "You cannot have table set without prefix together with prefixed sets in the "
857 #: admin/create_coy.php:124
858 msgid "Error creating Database: "
861 #: admin/create_coy.php:124
862 msgid ", Please create it manually"
865 #: admin/create_coy.php:130
866 msgid "Cannot create new company due to bugs in sql file."
869 #: admin/create_coy.php:148 admin/create_coy.php:216
870 msgid "Cannot open the configuration file - "
873 #: admin/create_coy.php:150 admin/create_coy.php:218
874 msgid "Cannot write to the configuration file - "
877 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
878 msgid "The configuration file "
881 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
882 #: admin/db/maintenance_db.inc:253
884 " is not writable. Change its permissions so it is, then re-run the operation."
887 #: admin/create_coy.php:164
888 msgid "New company has been created."
891 #: admin/create_coy.php:164
892 msgid "Company has been updated."
895 #: admin/create_coy.php:181
897 "Broken company subdirectories system. You have to remove this company "
901 #: admin/create_coy.php:197
902 msgid "Cannot rename subdirectory to temporary name."
905 #: admin/create_coy.php:203
906 msgid "Cannot rename company subdirectory"
909 #: admin/create_coy.php:209
910 msgid "Error removing Database: "
913 #: admin/create_coy.php:209
914 msgid ", please remove it manually"
917 #: admin/create_coy.php:229
918 msgid "Cannot remove temporary renamed company data directory "
921 #: admin/create_coy.php:232
922 msgid "Selected company has been deleted"
925 #: admin/create_coy.php:247
926 msgid "Database Host"
929 #: admin/create_coy.php:247
930 msgid "Database Port"
933 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
934 msgid "Database User"
937 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
938 msgid "Database Name"
941 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
945 #: admin/create_coy.php:248
949 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
950 #: includes/ui/class.reflines_crud.inc:38
951 #: purchasing/includes/ui/invoice_ui.inc:141
952 #: purchasing/includes/ui/invoice_ui.inc:144
953 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
957 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
958 #: admin/inst_lang.php:85 admin/inst_lang.php:97
959 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:148
960 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
961 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
962 #: includes/system_tests.inc:116 includes/system_tests.inc:129
963 #: includes/ui/class.reflines_crud.inc:56
964 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
965 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
966 #: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
967 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
968 #: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
969 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
970 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
971 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
972 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
973 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
977 #: admin/create_coy.php:274
980 "You are about to remove company \\'%s\\'.\n"
981 "Do you want to continue ?"
984 #: admin/create_coy.php:282
985 msgid "The marked company is the current company which cannot be deleted."
988 #: admin/create_coy.php:283
990 "If no Admin Password is entered, the new Admin Password will be "
991 "'<b>password</b>' by default "
994 #: admin/create_coy.php:284
995 msgid "Set Only Port value if you cannot use the default port 3306."
998 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
1002 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
1006 #: admin/create_coy.php:334
1007 msgid "Database Password"
1010 #: admin/create_coy.php:336 admin/create_coy.php:346
1011 msgid "Database Collation:"
1014 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1015 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
1016 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1017 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338
1018 #: inventory/manage/items.php:468
1022 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1023 msgid "Default Company"
1026 #: admin/create_coy.php:339
1027 msgid "Database Script"
1030 #: admin/create_coy.php:340
1031 msgid "New script Admin Password"
1034 #: admin/crm_categories.php:17
1035 msgid "Contact Categories"
1038 #: admin/crm_categories.php:31
1039 msgid "Category description cannot be empty."
1042 #: admin/crm_categories.php:41
1043 msgid "Selected contact category has been updated"
1046 #: admin/crm_categories.php:47
1047 msgid "New contact category has been added"
1050 #: admin/crm_categories.php:62
1051 msgid "Cannot delete this category because there are contacts related to it."
1054 #: admin/crm_categories.php:68
1055 msgid "Category has been deleted"
1058 #: admin/crm_categories.php:88
1059 msgid "Category Type"
1062 #: admin/crm_categories.php:88
1063 msgid "Category Subtype"
1066 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1067 #: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
1071 #: admin/crm_categories.php:88 admin/payment_terms.php:127
1072 #: admin/printers.php:84 admin/print_profiles.php:147
1073 #: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
1074 #: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
1075 #: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
1076 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
1077 #: includes/dashboard.inc:1051 includes/dashboard.inc:1145
1078 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
1079 #: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
1080 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
1081 #: inventory/view/view_transfer.php:50
1082 #: manufacturing/includes/manufacturing_ui.inc:28
1083 #: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
1084 #: purchasing/includes/ui/invoice_ui.inc:501
1085 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
1086 #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
1087 #: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
1088 #: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
1089 #: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
1090 #: sales/create_recurrent_invoices.php:209
1091 #: sales/inquiry/sales_orders_view.php:305
1092 #: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
1093 #: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
1094 #: taxes/tax_types.php:115
1098 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1099 msgid "Contact Category Type:"
1102 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1103 msgid "Contact Category Subtype:"
1106 #: admin/crm_categories.php:143
1107 msgid "Category Short Name:"
1110 #: admin/crm_categories.php:144
1111 msgid "Category Description:"
1114 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
1115 #: themes/default/renderer.php:70 themes/default/renderer.php:78
1116 #: themes/dropdown/renderer.php:129
1120 #: admin/display_prefs.php:16
1121 msgid "Display Setup"
1124 #: admin/display_prefs.php:30
1125 msgid "Query size must be integer and greater than zero."
1128 #: admin/display_prefs.php:63
1130 "Display settings have been updated. Keep in mind that changed settings are "
1131 "restored on every login in demo mode."
1134 #: admin/display_prefs.php:65
1135 msgid "Display settings have been updated."
1138 #: admin/display_prefs.php:74
1139 msgid "Decimal Places"
1142 #: admin/display_prefs.php:76
1143 msgid "Prices/Amounts:"
1146 #: admin/display_prefs.php:77
1150 #: admin/display_prefs.php:78
1151 msgid "Exchange Rates:"
1154 #: admin/display_prefs.php:79
1155 msgid "Percentages:"
1158 #: admin/display_prefs.php:81
1159 msgid "Date Format and Separators"
1162 #: admin/display_prefs.php:83
1163 msgid "Date Format:"
1166 #: admin/display_prefs.php:85
1167 msgid "Date Separator:"
1170 #: admin/display_prefs.php:90
1171 msgid "Thousand Separator:"
1174 #: admin/display_prefs.php:95
1175 msgid "Decimal Separator:"
1178 #: admin/display_prefs.php:100
1179 msgid "Use Date Picker"
1182 #: admin/display_prefs.php:105
1186 #: admin/display_prefs.php:107
1187 msgid "Save Report Selection Days:"
1190 #: admin/display_prefs.php:109
1191 msgid "Default Report Destination:"
1194 #: admin/display_prefs.php:110
1198 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1202 #: admin/display_prefs.php:112
1203 msgid "Default Report Orientation:"
1206 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1210 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1214 #: admin/display_prefs.php:117 applications/setup.php:42
1215 #: includes/sysnames.inc:104
1216 msgid "Miscellaneous"
1219 #: admin/display_prefs.php:119
1220 msgid "Show hints for new users:"
1223 #: admin/display_prefs.php:121
1224 msgid "Show GL Information:"
1227 #: admin/display_prefs.php:123
1228 msgid "Show Item Codes:"
1231 #: admin/display_prefs.php:130
1235 #: admin/display_prefs.php:132
1236 msgid "Start-up Tab"
1239 #: admin/display_prefs.php:140 admin/users.php:221
1240 msgid "Printing profile"
1243 #: admin/display_prefs.php:141 admin/users.php:222
1244 msgid "Browser printing support"
1247 #: admin/display_prefs.php:143
1248 msgid "Use popup window to display reports:"
1251 #: admin/display_prefs.php:144 admin/users.php:225
1252 msgid "Set this option to on if your browser directly supports pdf files"
1255 #: admin/display_prefs.php:146
1256 msgid "Use icons instead of text links:"
1259 #: admin/display_prefs.php:147
1260 msgid "Set this option to on for using icons instead of text links"
1263 #: admin/display_prefs.php:149
1264 msgid "Remember last document date:"
1267 #: admin/display_prefs.php:150
1269 "If set document date is remembered on subsequent documents, otherwise "
1270 "default is current date"
1273 #: admin/display_prefs.php:152
1274 msgid "Query page size:"
1277 #: admin/display_prefs.php:154
1278 msgid "Transaction days:"
1281 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1285 #: admin/display_prefs.php:158 admin/users.php:217
1289 #: admin/fiscalyears.php:25
1290 msgid "Fiscal Years"
1293 #: admin/fiscalyears.php:34
1294 msgid "Invalid BEGIN date in fiscal year."
1297 #: admin/fiscalyears.php:40
1298 msgid "Invalid END date in fiscal year."
1301 #: admin/fiscalyears.php:46
1302 msgid "Invalid BEGIN or END date in fiscal year."
1305 #: admin/fiscalyears.php:52
1306 msgid "BEGIN date bigger than END date."
1309 #: admin/fiscalyears.php:70
1310 msgid "Cannot CLOSE this year because there are open fiscal years before"
1313 #: admin/fiscalyears.php:81
1314 msgid "Selected fiscal year has been updated"
1317 #: admin/fiscalyears.php:89
1318 msgid "New fiscal year has been added"
1321 #: admin/fiscalyears.php:102
1322 msgid "Cannot delete this fiscal year because there are fiscal years before."
1325 #: admin/fiscalyears.php:107
1326 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1329 #: admin/fiscalyears.php:120
1330 msgid "Selected fiscal year has been deleted"
1333 #: admin/fiscalyears.php:133
1335 "Warning: Deleting a fiscal year all transactions \n"
1336 "\t\tare removed and converted into relevant balances. This process is "
1340 #: admin/fiscalyears.php:138
1341 msgid "Fiscal Year Begin"
1344 #: admin/fiscalyears.php:138
1345 msgid "Fiscal Year End"
1348 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1349 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
1350 #: includes/ui/ui_view.inc:1618 manufacturing/search_work_orders.php:116
1351 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1352 #: reporting/includes/excel_report.inc:237
1353 #: reporting/includes/pdf_report.inc:268
1357 #: admin/fiscalyears.php:168
1360 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1361 "deleted and converted into relevant balances. Do you want to continue ?"
1364 #: admin/fiscalyears.php:176
1366 "The marked fiscal year is the current fiscal year which cannot be deleted."
1369 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1370 msgid "Fiscal Year Begin:"
1373 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1374 msgid "Fiscal Year End:"
1377 #: admin/fiscalyears.php:216
1381 #: admin/forms_setup.php:20
1382 msgid "Transaction References"
1385 #: admin/gl_setup.php:20
1386 msgid "System and General GL Setup"
1389 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1390 msgid "The past due days interval allowance must be between 0 and 100."
1393 #: admin/gl_setup.php:41
1394 msgid "Quote Valid Days is not valid number."
1397 #: admin/gl_setup.php:48
1398 msgid "Delivery Required By is not valid number."
1401 #: admin/gl_setup.php:55
1402 msgid "Receival Required By is not valid number."
1405 #: admin/gl_setup.php:62
1406 msgid "Work Order Required By After is not valid number."
1409 #: admin/gl_setup.php:69
1410 msgid "The delivery over-receive allowance must be between 0 and 100."
1413 #: admin/gl_setup.php:76
1414 msgid "The invoice over-charge allowance must be between 0 and 100."
1417 #: admin/gl_setup.php:94
1418 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1421 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1423 "The Retained Earnings Account should be a Balance Account or the Profit and "
1424 "Loss Year Account should be an Expense Account (preferred the last one in "
1425 "the Expense Class)"
1428 #: admin/gl_setup.php:124
1429 msgid "The general GL setup has been updated."
1432 #: admin/gl_setup.php:189 themes/canvas/renderer.php:141
1436 #: admin/gl_setup.php:191
1437 msgid "Past Due Days Interval:"
1440 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1441 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1442 #: admin/payment_terms.php:140
1446 #: admin/gl_setup.php:193
1447 msgid "Accounts Type:"
1450 #: admin/gl_setup.php:195
1451 msgid "Retained Earnings:"
1454 #: admin/gl_setup.php:197
1455 msgid "Profit/Loss Year:"
1458 #: admin/gl_setup.php:199
1459 msgid "Exchange Variances Account:"
1462 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:219
1463 msgid "Bank Charges Account:"
1466 #: admin/gl_setup.php:203
1467 msgid "Tax Algorithm:"
1470 #: admin/gl_setup.php:207
1471 msgid "Dimension Defaults"
1474 #: admin/gl_setup.php:209
1475 msgid "Dimension Required By After:"
1478 #: admin/gl_setup.php:213
1479 msgid "Customers and Sales"
1482 #: admin/gl_setup.php:215
1483 msgid "Default Credit Limit:"
1486 #: admin/gl_setup.php:217
1487 msgid "Invoice Identification:"
1490 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:130
1491 #: includes/ui/ui_view.inc:552
1495 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1496 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1497 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1498 #: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
1499 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
1500 #: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
1501 #: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
1502 #: inventory/inquiry/stock_movements.php:104
1503 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1504 #: manufacturing/search_work_orders.php:165
1505 #: manufacturing/includes/manufacturing_ui.inc:174
1506 #: manufacturing/includes/manufacturing_ui.inc:217
1507 #: manufacturing/includes/manufacturing_ui.inc:291
1508 #: manufacturing/includes/manufacturing_ui.inc:295
1509 #: manufacturing/includes/manufacturing_ui.inc:346
1510 #: manufacturing/view/wo_issue_view.php:42
1511 #: manufacturing/view/wo_production_view.php:43
1512 #: purchasing/allocations/supplier_allocation_main.php:96
1513 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1514 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
1515 #: purchasing/inquiry/po_search_completed.php:120
1516 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1517 #: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:117
1518 #: purchasing/view/view_supp_credit.php:43
1519 #: purchasing/view/view_supp_invoice.php:50
1520 #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
1521 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
1522 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
1523 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335
1524 #: sales/customer_delivery.php:340 sales/customer_invoice.php:446
1525 #: sales/customer_invoice.php:451
1526 #: sales/allocations/customer_allocation_main.php:94
1527 #: sales/includes/ui/sales_credit_ui.inc:81
1528 #: sales/includes/ui/sales_credit_ui.inc:83
1529 #: sales/includes/ui/sales_order_ui.inc:361
1530 #: sales/inquiry/customer_allocation_inquiry.php:149
1531 #: sales/inquiry/customer_inquiry.php:219
1532 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
1533 #: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
1534 #: sales/view/view_sales_order.php:96
1538 #: admin/gl_setup.php:219
1539 msgid "Accumulate batch shipping:"
1542 #: admin/gl_setup.php:221
1543 msgid "Print Item Image on Quote:"
1546 #: admin/gl_setup.php:223
1547 msgid "Legal Text on Invoice:"
1550 #: admin/gl_setup.php:225
1551 msgid "Shipping Charged Account:"
1554 #: admin/gl_setup.php:227
1555 msgid "Deferred Income Account:"
1558 #: admin/gl_setup.php:228
1562 #: admin/gl_setup.php:232
1563 msgid "Customers and Sales Defaults"
1566 #: admin/gl_setup.php:234
1567 msgid "Receivable Account:"
1570 #: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:490
1571 #: inventory/manage/item_categories.php:228
1572 #: sales/manage/customer_branches.php:242
1573 msgid "Sales Account:"
1576 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1577 msgid "Sales Discount Account:"
1580 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1581 msgid "Prompt Payment Discount Account:"
1584 #: admin/gl_setup.php:243
1585 msgid "Quote Valid Days:"
1588 #: admin/gl_setup.php:245
1589 msgid "Delivery Required By:"
1592 #: admin/gl_setup.php:251
1593 msgid "Suppliers and Purchasing"
1596 #: admin/gl_setup.php:253
1597 msgid "Delivery Over-Receive Allowance:"
1600 #: admin/gl_setup.php:255
1601 msgid "Invoice Over-Charge Allowance:"
1604 #: admin/gl_setup.php:257
1605 msgid "Suppliers and Purchasing Defaults"
1608 #: admin/gl_setup.php:259
1609 msgid "Payable Account:"
1612 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1613 msgid "Purchase Discount Account:"
1616 #: admin/gl_setup.php:263
1617 msgid "GRN Clearing Account:"
1620 #: admin/gl_setup.php:263
1621 msgid "No postings on GRN"
1624 #: admin/gl_setup.php:265
1625 msgid "Receival Required By:"
1628 #: admin/gl_setup.php:267
1629 msgid "Show PO item codes:"
1632 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1636 #: admin/gl_setup.php:271
1637 msgid "Allow Negative Inventory:"
1640 #: admin/gl_setup.php:272
1641 msgid "Warning: This may cause a delay in GL postings"
1644 #: admin/gl_setup.php:274
1645 msgid "No zero-amounts (Service):"
1648 #: admin/gl_setup.php:276
1649 msgid "Location Notifications:"
1652 #: admin/gl_setup.php:278
1653 msgid "Allow Negative Prices:"
1656 #: admin/gl_setup.php:280
1657 msgid "Items Defaults"
1660 #: admin/gl_setup.php:283 inventory/manage/items.php:499
1661 #: inventory/manage/item_categories.php:244
1662 msgid "Inventory Account:"
1665 #: admin/gl_setup.php:285 inventory/manage/items.php:500
1666 #: inventory/manage/items.php:505 inventory/manage/item_categories.php:232
1667 #: inventory/manage/item_categories.php:246
1668 msgid "C.O.G.S. Account:"
1671 #: admin/gl_setup.php:287 inventory/manage/items.php:501
1672 #: inventory/manage/item_categories.php:247
1673 msgid "Inventory Adjustments Account:"
1676 #: admin/gl_setup.php:289 inventory/manage/items.php:512
1677 msgid "WIP Account:"
1680 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1681 msgid "Fixed Assets Defaults"
1684 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1685 msgid "Loss On Asset Disposal Account:"
1688 #: admin/gl_setup.php:297
1689 msgid "Depreciation Period:"
1692 #: admin/gl_setup.php:297 gl/accruals.php:198
1693 #: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
1694 #: sales/create_recurrent_invoices.php:209
1695 #: sales/manage/recurrent_invoices.php:128
1699 #: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
1700 #: gl/manage/gl_quick_entries.php:247
1704 #: admin/gl_setup.php:301
1705 msgid "Manufacturing Defaults"
1708 #: admin/gl_setup.php:303
1709 msgid "Work Order Required By After:"
1712 #: admin/inst_chart.php:20
1713 msgid "Install Charts of Accounts"
1716 #: admin/inst_chart.php:35
1717 msgid "Selected chart has been successfully deleted"
1720 #: admin/inst_chart.php:57
1721 msgid "No optional chart of accounts is currently available."
1724 #: admin/inst_chart.php:62
1728 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1729 #: admin/inst_theme.php:55
1733 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1734 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1735 #: reporting/rep303.php:215
1739 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1743 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1744 #: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
1745 #: includes/sysnames.inc:212
1749 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
1750 #: admin/inst_module.php:129 admin/inst_theme.php:81
1754 #: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
1755 msgid "Upload and install latest extension package"
1758 #: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
1761 "You are about to remove package \\'%s\\'.\n"
1762 "Do you want to continue ?"
1765 #: admin/inst_lang.php:23
1766 msgid "Install/Update Languages"
1769 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1770 #: dimensions/dimension_entry.php:261
1771 #: dimensions/inquiry/search_dimensions.php:133
1772 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1773 #: inventory/manage/item_categories.php:117
1774 #: inventory/manage/item_categories.php:121
1775 #: manufacturing/manage/work_centres.php:101
1776 #: purchasing/includes/ui/invoice_ui.inc:278
1777 #: purchasing/includes/ui/invoice_ui.inc:280
1778 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
1779 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1780 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1781 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1785 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1786 msgid "Right To Left"
1789 #: admin/inst_lang.php:47
1793 #: admin/inst_lang.php:49
1794 msgid "Display also languages not supported by server locales"
1797 #: admin/inst_lang.php:100
1798 msgid "Edit non standard language configuration"
1801 #: admin/inst_lang.php:104
1802 msgid "Upload and install latest language package"
1805 #: admin/inst_lang.php:111
1808 "You are about to remove language \\'%s\\'.\n"
1809 "Do you want to continue ?"
1812 #: admin/inst_lang.php:118
1813 msgid "The marked language is the current language which cannot be deleted."
1816 #: admin/inst_lang.php:120
1817 msgid "Update default"
1820 #: admin/inst_lang.php:122
1821 msgid "Add new language manually"
1824 #: admin/inst_lang.php:135
1825 msgid "Language name, code nor encoding cannot be empty"
1828 #: admin/inst_lang.php:140
1830 "Standard package for this language is already installed. If you want to "
1831 "install this language manually, uninstall standard language package first."
1834 #: admin/inst_lang.php:218
1835 msgid "Language Code"
1838 #: admin/inst_lang.php:219
1839 msgid "Language Name"
1842 #: admin/inst_lang.php:223
1843 msgid "Default Language"
1846 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1847 msgid "Language File"
1850 #: admin/inst_lang.php:229
1851 msgid "Select your language files from your local harddisk."
1854 #: admin/inst_module.php:20
1855 msgid "Install/Activate extensions"
1858 #: admin/inst_module.php:88
1859 msgid "Selected extension has been successfully deleted"
1862 #: admin/inst_module.php:103 admin/inst_module.php:160
1866 #: admin/inst_module.php:124
1867 msgid "Install third-party extension."
1870 #: admin/inst_module.php:160
1874 #: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
1875 #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
1876 #: reporting/includes/excel_report.inc:235
1877 #: reporting/includes/pdf_report.inc:266
1881 #: admin/inst_module.php:209
1884 "Package '%s' is incompatible with current application version and cannot be "
1888 #: admin/inst_module.php:210
1890 msgid "Check Install/Activate page for newer package version."
1893 #: admin/inst_module.php:226
1894 msgid "Status change for some extensions failed."
1897 #: admin/inst_module.php:229
1898 msgid "Current active extensions set has been saved."
1901 #: admin/inst_module.php:251
1905 #: admin/inst_module.php:259
1906 msgid "No optional extension module is currently available."
1909 #: admin/inst_theme.php:23
1910 msgid "Install Themes"
1913 #: admin/inst_theme.php:40
1914 msgid "Selected theme has been successfully deleted"
1917 #: admin/inst_theme.php:55
1921 #: admin/inst_theme.php:61
1922 msgid "No optional theme is currently available."
1925 #: admin/inst_upgrade.php:19
1926 msgid "Software Upgrade"
1929 #: admin/inst_upgrade.php:35
1930 msgid "Select company to be upgraded."
1933 #: admin/inst_upgrade.php:43
1934 msgid "Company upgraded successfully."
1937 #: admin/inst_upgrade.php:63
1941 #: admin/inst_upgrade.php:63
1942 msgid "Current version"
1945 #: admin/inst_upgrade.php:63
1949 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1953 #: admin/inst_upgrade.php:83
1957 #: admin/inst_upgrade.php:84
1961 #: admin/inst_upgrade.php:84
1965 #: admin/inst_upgrade.php:85
1966 msgid "Do you really want to clear this upgrade log?"
1969 #: admin/inst_upgrade.php:95
1973 #: admin/inst_upgrade.php:112
1974 msgid "All company database schemes are up to date."
1977 #: admin/inst_upgrade.php:115
1978 msgid "Select company for incremental upgrade."
1981 #: admin/inst_upgrade.php:116
1982 msgid "Save database and perform upgrade"
1985 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1986 #: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
1987 #: sales/view/view_sales_order.php:92
1988 msgid "Payment Terms"
1991 #: admin/payment_terms.php:51
1992 msgid "The number of days or the day in the following month must be numeric."
1995 #: admin/payment_terms.php:57
1996 msgid "The Terms description must be entered."
1999 #: admin/payment_terms.php:77
2000 msgid "Selected payment terms have been updated"
2003 #: admin/payment_terms.php:82
2004 msgid "New payment terms have been added"
2007 #: admin/payment_terms.php:95
2009 "Cannot delete this payment term, because customer accounts have been created "
2010 "referring to this term."
2013 #: admin/payment_terms.php:101
2015 "Cannot delete this payment term, because supplier accounts have been created "
2016 "referring to this term"
2019 #: admin/payment_terms.php:107
2020 msgid "Selected payment terms have been deleted"
2023 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
2024 #: dimensions/inquiry/search_dimensions.php:75
2025 #: dimensions/inquiry/search_dimensions.php:134
2026 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
2027 #: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:75
2028 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
2029 #: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:129
2030 #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
2031 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2032 #: inventory/manage/item_categories.php:121
2033 #: manufacturing/search_work_orders.php:166
2034 #: manufacturing/includes/manufacturing_ui.inc:253
2035 #: manufacturing/includes/manufacturing_ui.inc:291
2036 #: manufacturing/includes/manufacturing_ui.inc:295
2037 #: manufacturing/includes/manufacturing_ui.inc:346
2038 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2039 #: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep102.php:127
2040 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2041 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
2042 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2043 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2044 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2045 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2046 #: reporting/includes/doctext.inc:223
2047 #: sales/inquiry/customer_allocation_inquiry.php:147
2048 #: sales/inquiry/customer_inquiry.php:216
2052 #: admin/payment_terms.php:127
2053 msgid "Due After/Days"
2056 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2060 #: admin/payment_terms.php:174
2061 msgid "Terms Description:"
2064 #: admin/payment_terms.php:176
2065 msgid "Payment type:"
2068 #: admin/payment_terms.php:179
2069 msgid "Days (Or Day In Following Month):"
2072 #: admin/printers.php:16
2073 msgid "Printer Locations"
2076 #: admin/printers.php:31
2077 msgid "Printer name cannot be empty."
2080 #: admin/printers.php:36
2081 msgid "You have selected printing to server at user IP."
2084 #: admin/printers.php:41
2085 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2088 #: admin/printers.php:52
2089 msgid "New printer definition has been created"
2092 #: admin/printers.php:53
2093 msgid "Selected printer definition has been updated"
2096 #: admin/printers.php:64
2098 "Cannot delete this printer definition, because print profile have been "
2102 #: admin/printers.php:69
2103 msgid "Selected printer definition has been deleted"
2106 #: admin/printers.php:84 admin/printers.php:136
2107 msgid "Printer Queue"
2110 #: admin/printers.php:132
2111 msgid "Printer Name"
2114 #: admin/printers.php:133
2115 msgid "Printer Description"
2118 #: admin/printers.php:134
2119 msgid "Host name or IP"
2122 #: admin/printers.php:137
2126 #: admin/print_profiles.php:18
2127 msgid "Printing Profiles"
2130 #: admin/print_profiles.php:33
2131 msgid "Default printing destination"
2134 #: admin/print_profiles.php:90
2135 msgid "Printing profile name cannot be empty."
2138 #: admin/print_profiles.php:106
2139 msgid "New printing profile has been created"
2142 #: admin/print_profiles.php:109
2143 msgid "Printing profile has been updated"
2146 #: admin/print_profiles.php:118
2147 msgid "Selected printing profile has been deleted"
2150 #: admin/print_profiles.php:129
2151 msgid "Select printing profile"
2154 #: admin/print_profiles.php:130
2155 msgid "New printing profile"
2158 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2159 msgid "Printing Profile Name"
2162 #: admin/print_profiles.php:147
2166 #: admin/print_profiles.php:147
2170 #: admin/print_profiles.php:161
2171 msgid "Browser support"
2174 #: admin/print_profiles.php:168
2175 msgid "no title was found in this report definition file."
2178 #: admin/print_profiles.php:174
2179 msgid "Add New Profile"
2182 #: admin/print_profiles.php:176
2183 msgid "Update Profile"
2186 #: admin/print_profiles.php:177
2187 msgid "Update printer profile"
2190 #: admin/print_profiles.php:178
2191 msgid "Delete Profile"
2194 #: admin/print_profiles.php:179
2195 msgid "Delete printer profile (only if not used by any user)"
2198 #: admin/security_roles.php:18
2199 msgid "Access setup"
2202 #: admin/security_roles.php:63
2203 msgid "Role description cannot be empty."
2206 #: admin/security_roles.php:69
2207 msgid "Role name cannot be empty."
2210 #: admin/security_roles.php:76
2212 "Access level edition in Company setup section have to be enabled for your "
2216 #: admin/security_roles.php:105
2217 msgid "New security role has been added."
2220 #: admin/security_roles.php:113
2221 msgid "Security role has been updated."
2224 #: admin/security_roles.php:126
2225 msgid "This role is currently assigned to some users and cannot be deleted"
2228 #: admin/security_roles.php:129
2229 msgid "Security role has been sucessfully deleted."
2232 #: admin/security_roles.php:175
2236 #: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
2237 #: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
2238 #: inventory/manage/items.php:566 purchasing/manage/suppliers.php:304
2239 #: sales/manage/customers.php:333
2240 msgid "Show inactive:"
2243 #: admin/security_roles.php:192
2247 #: admin/security_roles.php:193
2248 msgid "Role description:"
2251 #: admin/security_roles.php:194
2252 msgid "Current status:"
2255 #: admin/security_roles.php:216
2256 msgid "On/off set of features"
2259 #: admin/security_roles.php:235 admin/security_roles.php:241
2263 #: admin/security_roles.php:236
2264 msgid "Insert New Role"
2267 #: admin/security_roles.php:240
2271 #: admin/security_roles.php:242
2272 msgid "Clone This Role"
2275 #: admin/security_roles.php:243
2276 msgid "Delete This Role"
2279 #: admin/security_roles.php:244 admin/void_transaction.php:253
2280 #: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
2281 #: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:177
2282 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2283 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2284 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2285 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:549
2286 #: manufacturing/includes/work_order_issue_ui.inc:134
2287 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
2288 #: sales/includes/ui/sales_credit_ui.inc:290
2289 #: sales/includes/ui/sales_order_ui.inc:556
2293 #: admin/security_roles.php:244 inventory/manage/items.php:549
2294 msgid "Cancel Edition"
2297 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2298 #: sales/customer_delivery.php:358 sales/customer_invoice.php:471
2299 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2300 #: sales/view/view_invoice.php:95
2301 msgid "Shipping Company"
2304 #: admin/shipping_companies.php:26
2305 msgid "The shipping company name cannot be empty."
2308 #: admin/shipping_companies.php:37
2309 msgid "New shipping company has been added"
2312 #: admin/shipping_companies.php:46
2313 msgid "Selected shipping company has been updated"
2316 #: admin/shipping_companies.php:59
2318 "Cannot delete this shipping company because sales orders have been created "
2319 "using this shipper."
2322 #: admin/shipping_companies.php:67
2324 "Cannot delete this shipping company because invoices have been created using "
2325 "this shipping company."
2328 #: admin/shipping_companies.php:72
2329 msgid "Selected shipping company has been deleted"
2332 #: admin/shipping_companies.php:91
2333 msgid "Contact Person"
2336 #: admin/shipping_companies.php:91
2337 msgid "Phone Number"
2340 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2341 msgid "Secondary Phone"
2344 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2345 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2349 #: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
2350 #: gl/manage/gl_account_types.php:193 inventory/manage/items.php:389
2351 #: manufacturing/manage/work_centres.php:137
2355 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2356 #: sales/manage/customer_branches.php:252
2357 msgid "Contact Person:"
2360 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2361 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2362 #: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
2363 msgid "Secondary Phone Number:"
2366 #: admin/system_diagnostics.php:17
2367 msgid "System Diagnostics"
2370 #: admin/tags.php:33
2371 msgid "Unspecified tag type"
2374 #: admin/tags.php:40 reporting/reports_main.php:407
2375 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2376 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2377 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2378 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2379 msgid "Account Tags"
2382 #: admin/tags.php:44
2383 msgid "Dimension Tags"
2386 #: admin/tags.php:57
2387 msgid "The tag name cannot be empty."
2390 #: admin/tags.php:73
2391 msgid "Selected tag settings have been updated"
2394 #: admin/tags.php:78
2395 msgid "New tag has been added"
2398 #: admin/tags.php:94
2400 "Cannot delete this tag because records have been created referring to it."
2403 #: admin/tags.php:109
2404 msgid "Selected tag has been deleted"
2407 #: admin/tags.php:128
2411 #: admin/tags.php:128
2412 msgid "Tag Description"
2415 #: admin/tags.php:165
2419 #: admin/tags.php:166
2420 msgid "Tag Description:"
2423 #: admin/users.php:16 includes/dashboard.inc:393
2427 #: admin/users.php:31
2428 msgid "The user login entered must be at least 4 characters long."
2431 #: admin/users.php:72
2432 msgid "The selected user has been updated."
2435 #: admin/users.php:86
2436 msgid "A new user has been added."
2439 #: admin/users.php:100
2440 msgid "Cannot delete this user because entries are associated with this user."
2443 #: admin/users.php:105
2444 msgid "User has been deleted."
2447 #: admin/users.php:123
2451 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2455 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2456 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2457 #: reporting/includes/header2.inc:98
2458 #: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
2462 #: admin/users.php:124 sales/manage/customer_branches.php:290
2463 #: sales/view/view_sales_order.php:98
2467 #: admin/users.php:124
2471 #: admin/users.php:124
2472 msgid "Access Level"
2475 #: admin/users.php:195
2479 #: admin/users.php:206
2480 msgid "Enter a new password to change, leave empty to keep current."
2483 #: admin/users.php:211
2484 msgid "Telephone No.:"
2487 #: admin/users.php:215
2488 msgid "Access Level:"
2491 #: admin/users.php:219
2495 #: admin/users.php:224
2496 msgid "Use popup window for reports:"
2499 #: admin/view_print_transaction.php:27
2500 msgid "View or Print Transactions"
2503 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2504 #: admin/view_print_transaction.php:129
2505 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2506 #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
2507 #: purchasing/inquiry/po_search_completed.php:52
2508 #: sales/inquiry/customer_inquiry.php:115
2509 #: sales/inquiry/sales_deliveries_view.php:149
2510 #: sales/inquiry/sales_orders_view.php:102
2514 #: admin/view_print_transaction.php:67
2515 msgid "Only documents can be printed."
2518 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2522 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2526 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2527 #: dimensions/inquiry/search_dimensions.php:88
2528 #: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
2529 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2530 #: manufacturing/search_work_orders.php:86
2531 #: purchasing/includes/ui/invoice_ui.inc:483
2532 #: purchasing/inquiry/po_search.php:78
2533 #: purchasing/inquiry/po_search_completed.php:108
2534 #: purchasing/inquiry/suppliers_list.php:42
2535 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2536 #: purchasing/inquiry/supplier_inquiry.php:152
2537 #: sales/inquiry/customers_list.php:42
2538 #: sales/inquiry/customer_allocation_inquiry.php:51
2539 #: sales/inquiry/customer_branches_list.php:38
2540 #: sales/inquiry/customer_inquiry.php:187
2541 #: sales/inquiry/sales_deliveries_view.php:117
2542 #: sales/inquiry/sales_orders_view.php:257
2546 #: admin/view_print_transaction.php:96
2548 "The starting transaction number is expected to be numeric and greater than "
2552 #: admin/view_print_transaction.php:102
2554 "The ending transaction number is expected to be numeric and greater than "
2558 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2559 #: dimensions/inquiry/search_dimensions.php:135
2560 #: dimensions/view/view_dimension.php:55
2561 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
2562 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2563 #: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
2564 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2565 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
2566 #: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
2567 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
2568 #: includes/ui/attachment.inc:142 includes/ui/ui_view.inc:552
2569 #: inventory/inquiry/stock_movements.php:109
2570 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2571 #: manufacturing/search_work_orders.php:171
2572 #: manufacturing/work_order_entry.php:399
2573 #: manufacturing/work_order_entry.php:405
2574 #: manufacturing/includes/manufacturing_ui.inc:174
2575 #: manufacturing/includes/manufacturing_ui.inc:217
2576 #: manufacturing/includes/manufacturing_ui.inc:253
2577 #: manufacturing/includes/manufacturing_ui.inc:292
2578 #: manufacturing/includes/manufacturing_ui.inc:296
2579 #: manufacturing/includes/manufacturing_ui.inc:347
2580 #: manufacturing/view/wo_costs_view.php:60
2581 #: manufacturing/view/wo_production_view.php:44
2582 #: purchasing/allocations/supplier_allocation_main.php:97
2583 #: purchasing/includes/ui/invoice_ui.inc:115
2584 #: purchasing/includes/ui/po_ui.inc:316
2585 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2586 #: purchasing/inquiry/supplier_inquiry.php:184 purchasing/view/view_po.php:144
2587 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
2588 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2589 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
2590 #: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
2591 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2592 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2593 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2594 #: sales/customer_delivery.php:368 sales/customer_invoice.php:486
2595 #: sales/allocations/customer_allocation_main.php:95
2596 #: sales/inquiry/customer_allocation_inquiry.php:151
2597 #: sales/inquiry/customer_inquiry.php:220 sales/view/view_credit.php:69
2598 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
2599 #: sales/view/view_sales_order.php:181
2603 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2604 #: includes/ui/ui_view.inc:51
2608 #: admin/void_transaction.php:29
2609 msgid "Void a Transaction"
2612 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2613 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2614 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2615 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2616 #: purchasing/inquiry/suppliers_list.php:65
2617 #: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
2618 #: sales/inquiry/customers_list.php:69
2619 #: sales/inquiry/customer_branches_list.php:60
2623 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2624 #: includes/ui/class.reflines_crud.inc:93
2625 msgid "Transaction Type:"
2628 #: admin/void_transaction.php:194
2629 msgid "Marked transactions will be voided."
2632 #: admin/void_transaction.php:211
2633 msgid "Transaction #:"
2636 #: admin/void_transaction.php:213
2637 msgid "Voiding Date:"
2640 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2641 #: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
2642 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
2643 #: gl/manage/revaluate_currencies.php:83
2644 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2645 #: manufacturing/work_order_add_finished.php:196
2646 #: manufacturing/work_order_costs.php:147
2647 #: manufacturing/work_order_entry.php:429
2648 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
2649 #: purchasing/supplier_payment.php:351
2650 #: purchasing/includes/ui/invoice_ui.inc:192
2651 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
2652 #: sales/customer_payments.php:399
2656 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2657 msgid "Void Transaction"
2660 #: admin/void_transaction.php:225
2661 msgid "The entered transaction does not exist or cannot be voided."
2664 #: admin/void_transaction.php:240
2666 "The void cannot be processed because there is an insufficient quantity for "
2670 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2671 #: inventory/inquiry/stock_movements.php:109
2672 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
2673 msgid "Quantity On Hand"
2676 #: admin/void_transaction.php:250
2678 "Are you sure you want to void this transaction ? This action cannot be "
2682 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2686 #: admin/void_transaction.php:266
2687 msgid "The selected transaction was closed for edition and cannot be voided."
2690 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
2691 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2692 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2693 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2694 #: manufacturing/work_order_add_finished.php:89
2695 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
2696 #: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
2697 #: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
2698 #: sales/manage/recurrent_invoices.php:66
2699 #: sales/manage/recurrent_invoices.php:71
2700 msgid "The entered date is invalid."
2703 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
2704 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2705 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2706 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2707 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2708 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
2709 #: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
2710 #: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
2711 #: sales/create_recurrent_invoices.php:92
2712 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
2713 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
2714 #: sales/customer_invoice.php:303 sales/customer_payments.php:164
2715 #: sales/sales_order_entry.php:384
2717 "The entered date is out of fiscal year or is closed for further data entry."
2720 #: admin/void_transaction.php:285
2721 msgid "The transaction number is expected to be numeric and greater than zero."
2724 #: admin/void_transaction.php:302
2725 msgid "The selected transaction has already been voided."
2728 #: admin/void_transaction.php:315
2729 msgid "Selected transaction has been voided."
2732 #: admin/db/attachments_db.inc:67
2733 msgid "Attached File:"
2736 #: admin/db/fiscalyears_db.inc:137
2738 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2739 "been set in System and General GL Setup"
2742 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2743 #: admin/db/fiscalyears_db.inc:169
2744 msgid "Closing Year"
2747 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
2748 #: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
2749 #: reporting/rep706.php:188
2750 msgid "Open Balance"
2753 #: admin/db/maintenance_db.inc:154
2755 msgid "Cannot open the extension setup file '%s' for writing."
2758 #: admin/db/maintenance_db.inc:162
2760 msgid "Cannot write to the extensions setup file '%s'."
2763 #: admin/db/maintenance_db.inc:181
2764 msgid "Cannot update system extensions list."
2767 #: admin/db/maintenance_db.inc:199
2769 msgid "Cannot update extensions list for company '%s'."
2772 #: admin/db/maintenance_db.inc:235
2773 msgid "Cannot open the languages file - "
2776 #: admin/db/maintenance_db.inc:242
2777 msgid "Cannot write to the language file - "
2780 #: admin/db/maintenance_db.inc:253
2781 msgid "The language files folder "
2784 #: admin/db/maintenance_db.inc:405
2786 "This is new format backup file which cannot be restored on database not "
2790 #: admin/db/maintenance_db.inc:489
2792 msgid "SQL script execution failed in line %d: %s"
2795 #: admin/db/users_db.inc:207
2799 #: admin/db/users_db.inc:207
2800 msgid "users online"
2803 #: admin/db/voiding_db.inc:23
2804 msgid "This transaction was already voided before."
2807 #: admin/db/voiding_db.inc:30
2810 "This transaction cannot be voided because it is part of Work Order %s costs."
2813 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2815 "This transaction cannot be voided because the operation would decrease "
2816 "account balance below allowed limit in some point of account history."
2819 #: admin/db/voiding_db.inc:49
2820 msgid "This invoice cannot be voided because it was already credited."
2823 #: admin/db/voiding_db.inc:60
2824 msgid "This delivery cannot be voided because it was already invoiced."
2827 #: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
2828 #: admin/db/voiding_db.inc:125
2829 msgid "This transaction type cannot be voided."
2832 #: admin/db/voiding_db.inc:84
2833 msgid "This GRN cannot be voided because it was already invoiced."
2836 #: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
2837 msgid "Error encountered when voiding transaction."
2840 #: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
2843 "Selected document cannot be voided because related Work Order %s is already "
2847 #: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88
2848 #: sales/includes/db/sales_invoice_db.inc:254
2852 #: admin/includes/fa_patch.class.inc:99
2854 msgid "Uncompatible extension '%s' disabled for company %d."
2857 #: admin/includes/fa_patch.class.inc:120
2859 msgid "Upgrade started for company %s."
2862 #: admin/includes/fa_patch.class.inc:123
2863 msgid "Cannot connect to company database."
2866 #: admin/includes/fa_patch.class.inc:127
2869 "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
2873 #: admin/includes/fa_patch.class.inc:142
2874 msgid "Security backup failed."
2877 #: admin/includes/fa_patch.class.inc:144
2879 msgid "Security backup in file %s done."
2882 #: admin/includes/fa_patch.class.inc:192
2883 msgid "Cannot connect to company database for database restore."
2886 #: admin/includes/fa_patch.class.inc:197
2887 msgid "Upgrade failed. Original database content restored successfully."
2890 #: admin/includes/fa_patch.class.inc:199
2893 "Database restore operation failed. Original database content is in %s file."
2896 #: admin/includes/fa_patch.class.inc:206
2898 msgid "Upgrade for company %s finished."
2901 #: admin/view/view_package.php:17
2902 msgid "Package Details"
2905 #: admin/view/view_package.php:24
2907 "The script must be called with a valid package id to review the info for."
2910 #: admin/view/view_package.php:29
2911 msgid "Available version"
2914 #: admin/view/view_package.php:30
2915 msgid "Package type"
2918 #: admin/view/view_package.php:31
2919 msgid "Package content"
2922 #: admin/view/view_package.php:33
2926 #: admin/view/view_package.php:34
2930 #: admin/view/view_package.php:35
2931 msgid "Package maintainer"
2934 #: admin/view/view_package.php:36
2935 msgid "Installation path"
2938 #: admin/view/view_package.php:37
2939 msgid "Minimal software versions"
2942 #: admin/view/view_package.php:38
2943 msgid "Right to left"
2946 #: admin/view/view_package.php:39
2947 msgid "Charset encoding"
2950 #: admin/view/view_package.php:44
2952 msgid "Content information for package '%s'"
2955 #: admin/view/view_package.php:47
2959 #: admin/view/view_package.php:47 includes/system_tests.inc:424
2960 #: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
2964 #: admin/view/view_upgrade_log.php:17
2968 #: admin/view/view_upgrade_log.php:24
2969 msgid "The script must be called with a valid company number."
2972 #: admin/view/view_upgrade_log.php:28
2974 msgid "Upgrade log for company '%s'"
2977 #: applications/customers.php:16
2981 #: applications/customers.php:18 applications/dimensions.php:21
2982 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2983 #: applications/inventory.php:18 applications/manufacturing.php:18
2984 #: applications/suppliers.php:18 themes/canvas/renderer.php:88
2985 #: themes/canvas/renderer.php:98
2986 msgid "Transactions"
2989 #: applications/customers.php:19
2990 msgid "Sales &Quotation Entry"
2993 #: applications/customers.php:21
2994 msgid "Sales &Order Entry"
2997 #: applications/customers.php:23
2998 msgid "Direct &Delivery"
3001 #: applications/customers.php:25
3002 msgid "Direct &Invoice"
3005 #: applications/customers.php:28
3006 msgid "&Delivery Against Sales Orders"
3009 #: applications/customers.php:30
3010 msgid "&Invoice Against Sales Delivery"
3013 #: applications/customers.php:33
3014 msgid "&Template Delivery"
3017 #: applications/customers.php:35
3018 msgid "&Template Invoice"
3021 #: applications/customers.php:37
3022 msgid "&Create and Print Recurrent Invoices"
3025 #: applications/customers.php:40
3026 msgid "Customer &Payments"
3029 #: applications/customers.php:42
3030 msgid "Invoice &Prepaid Orders"
3033 #: applications/customers.php:44
3034 msgid "Customer &Credit Notes"
3037 #: applications/customers.php:46
3038 msgid "&Allocate Customer Payments or Credit Notes"
3041 #: applications/customers.php:49 applications/dimensions.php:27
3042 #: applications/fixed_assets.php:33 applications/generalledger.php:34
3043 #: applications/inventory.php:24 applications/manufacturing.php:24
3044 #: applications/suppliers.php:38
3045 msgid "Inquiries and Reports"
3048 #: applications/customers.php:50
3049 msgid "Sales Quotation I&nquiry"
3052 #: applications/customers.php:52
3053 msgid "Sales Order &Inquiry"
3056 #: applications/customers.php:54
3057 msgid "Customer Transaction &Inquiry"
3060 #: applications/customers.php:56
3061 msgid "Customer Allocation &Inquiry"
3064 #: applications/customers.php:59
3065 msgid "Customer and Sales &Reports"
3068 #: applications/customers.php:62 applications/dimensions.php:34
3069 #: applications/fixed_assets.php:43 applications/generalledger.php:55
3070 #: applications/inventory.php:32 applications/manufacturing.php:34
3071 #: applications/setup.php:54 applications/suppliers.php:49
3075 #: applications/customers.php:63
3076 msgid "Add and Manage &Customers"
3079 #: applications/customers.php:65
3080 msgid "Customer &Branches"
3083 #: applications/customers.php:67
3084 msgid "Sales &Groups"
3087 #: applications/customers.php:69
3088 msgid "Recurrent &Invoices"
3091 #: applications/customers.php:71
3092 msgid "Sales T&ypes"
3095 #: applications/customers.php:73
3096 msgid "Sales &Persons"
3099 #: applications/customers.php:75
3100 msgid "Sales &Areas"
3103 #: applications/customers.php:77
3104 msgid "Credit &Status Setup"
3107 #: applications/dimensions.php:17
3111 #: applications/dimensions.php:22
3112 msgid "Dimension &Entry"
3115 #: applications/dimensions.php:24
3116 msgid "&Outstanding Dimensions"
3119 #: applications/dimensions.php:28
3120 msgid "Dimension &Inquiry"
3123 #: applications/dimensions.php:31
3124 msgid "Dimension &Reports"
3127 #: applications/dimensions.php:35
3128 msgid "Dimension &Tags"
3131 #: applications/fixed_assets.php:16
3132 msgid "&Fixed Assets"
3135 #: applications/fixed_assets.php:19
3136 msgid "Fixed Assets &Purchase"
3139 #: applications/fixed_assets.php:21
3140 msgid "Fixed Assets Location &Transfers"
3143 #: applications/fixed_assets.php:23
3144 msgid "Fixed Assets &Disposal"
3147 #: applications/fixed_assets.php:25
3148 msgid "Fixed Assets &Sale"
3151 #: applications/fixed_assets.php:27
3152 msgid "Process &Depreciation"
3155 #: applications/fixed_assets.php:34
3156 msgid "Fixed Assets &Movements"
3159 #: applications/fixed_assets.php:36
3160 msgid "Fixed Assets In&quiry"
3163 #: applications/fixed_assets.php:40
3164 msgid "Fixed Assets &Reports"
3167 #: applications/fixed_assets.php:45
3168 msgid "Fixed &Assets"
3171 #: applications/fixed_assets.php:47
3172 msgid "Fixed Assets &Locations"
3175 #: applications/fixed_assets.php:49
3176 msgid "Fixed Assets &Categories"
3179 #: applications/fixed_assets.php:51
3180 msgid "Fixed Assets Cl&asses"
3183 #: applications/generalledger.php:16
3184 msgid "&Banking and General Ledger"
3187 #: applications/generalledger.php:19
3191 #: applications/generalledger.php:21
3195 #: applications/generalledger.php:23
3196 msgid "Bank Account &Transfers"
3199 #: applications/generalledger.php:25
3200 msgid "&Journal Entry"
3203 #: applications/generalledger.php:27
3204 msgid "&Budget Entry"
3207 #: applications/generalledger.php:29
3208 msgid "&Reconcile Bank Account"
3211 #: applications/generalledger.php:31
3212 msgid "Revenue / &Costs Accruals"
3215 #: applications/generalledger.php:35
3216 msgid "&Journal Inquiry"
3219 #: applications/generalledger.php:37
3223 #: applications/generalledger.php:39
3224 msgid "Bank Account &Inquiry"
3227 #: applications/generalledger.php:41
3228 msgid "Ta&x Inquiry"
3231 #: applications/generalledger.php:44 reporting/reports_main.php:435
3232 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3233 msgid "Trial &Balance"
3236 #: applications/generalledger.php:46
3237 msgid "Balance &Sheet Drilldown"
3240 #: applications/generalledger.php:48
3241 msgid "&Profit and Loss Drilldown"
3244 #: applications/generalledger.php:50
3245 msgid "Banking &Reports"
3248 #: applications/generalledger.php:52
3249 msgid "General Ledger &Reports"
3252 #: applications/generalledger.php:56
3253 msgid "Bank &Accounts"
3256 #: applications/generalledger.php:58
3257 msgid "&Quick Entries"
3260 #: applications/generalledger.php:60
3261 msgid "Account &Tags"
3264 #: applications/generalledger.php:63
3268 #: applications/generalledger.php:65
3269 msgid "&Exchange Rates"
3272 #: applications/generalledger.php:68
3273 msgid "&GL Accounts"
3276 #: applications/generalledger.php:70
3277 msgid "GL Account &Groups"
3280 #: applications/generalledger.php:72
3281 msgid "GL Account &Classes"
3284 #: applications/generalledger.php:74
3285 msgid "&Closing GL Transactions"
3288 #: applications/generalledger.php:76
3289 msgid "&Revaluation of Currency Accounts"
3292 #: applications/inventory.php:16
3293 msgid "&Items and Inventory"
3296 #: applications/inventory.php:19
3297 msgid "Inventory Location &Transfers"
3300 #: applications/inventory.php:21
3301 msgid "Inventory &Adjustments"
3304 #: applications/inventory.php:25
3305 msgid "Inventory Item &Movements"
3308 #: applications/inventory.php:27
3309 msgid "Inventory Item &Status"
3312 #: applications/inventory.php:29
3313 msgid "Inventory &Reports"
3316 #: applications/inventory.php:33
3320 #: applications/inventory.php:35
3321 msgid "&Foreign Item Codes"
3324 #: applications/inventory.php:37
3328 #: applications/inventory.php:39
3329 msgid "Item &Categories"
3332 #: applications/inventory.php:41
3333 msgid "Inventory &Locations"
3336 #: applications/inventory.php:43
3337 msgid "&Units of Measure"
3340 #: applications/inventory.php:45 inventory/manage/items.php:596
3341 msgid "&Reorder Levels"
3344 #: applications/inventory.php:48
3345 msgid "Pricing and Costs"
3348 #: applications/inventory.php:49
3349 msgid "Sales &Pricing"
3352 #: applications/inventory.php:51
3353 msgid "Purchasing &Pricing"
3356 #: applications/inventory.php:53 inventory/manage/items.php:595
3357 msgid "Standard &Costs"
3360 #: applications/manufacturing.php:16
3361 msgid "&Manufacturing"
3364 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3365 msgid "Work &Order Entry"
3368 #: applications/manufacturing.php:21
3369 msgid "&Outstanding Work Orders"
3372 #: applications/manufacturing.php:25
3373 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3374 msgid "Costed Bill Of Material Inquiry"
3377 #: applications/manufacturing.php:27
3378 msgid "Inventory Item Where Used &Inquiry"
3381 #: applications/manufacturing.php:29
3382 msgid "Work Order &Inquiry"
3385 #: applications/manufacturing.php:31
3386 msgid "Manufacturing &Reports"
3389 #: applications/manufacturing.php:35
3390 msgid "&Bills Of Material"
3393 #: applications/manufacturing.php:37
3394 msgid "&Work Centres"
3397 #: applications/setup.php:16
3401 #: applications/setup.php:19
3402 msgid "&Company Setup"
3405 #: applications/setup.php:21
3406 msgid "&User Accounts Setup"
3409 #: applications/setup.php:23
3410 msgid "&Access Setup"
3413 #: applications/setup.php:25
3414 msgid "&Display Setup"
3417 #: applications/setup.php:27
3418 msgid "Transaction &References"
3421 #: applications/setup.php:29
3425 #: applications/setup.php:31
3429 #: applications/setup.php:33
3430 msgid "Item Ta&x Types"
3433 #: applications/setup.php:35
3434 msgid "System and &General GL Setup"
3437 #: applications/setup.php:37
3438 msgid "&Fiscal Years"
3441 #: applications/setup.php:39
3442 msgid "&Print Profiles"
3445 #: applications/setup.php:43
3446 msgid "Pa&yment Terms"
3449 #: applications/setup.php:45
3450 msgid "Shi&pping Company"
3453 #: applications/setup.php:47
3454 msgid "&Points of Sale"
3457 #: applications/setup.php:49
3461 #: applications/setup.php:51
3462 msgid "Contact &Categories"
3465 #: applications/setup.php:55
3466 msgid "&Void a Transaction"
3469 #: applications/setup.php:57
3470 msgid "View or &Print Transactions"
3473 #: applications/setup.php:59
3474 msgid "&Attach Documents"
3477 #: applications/setup.php:61
3478 msgid "System &Diagnostics"
3481 #: applications/setup.php:64
3482 msgid "&Backup and Restore"
3485 #: applications/setup.php:66
3486 msgid "Create/Update &Companies"
3489 #: applications/setup.php:68
3490 msgid "Install/Update &Languages"
3493 #: applications/setup.php:70
3494 msgid "Install/Activate &Extensions"
3497 #: applications/setup.php:72
3498 msgid "Install/Activate &Themes"
3501 #: applications/setup.php:74
3502 msgid "Install/Activate &Chart of Accounts"
3505 #: applications/setup.php:76
3506 msgid "Software &Upgrade"
3509 #: applications/suppliers.php:16
3513 #: applications/suppliers.php:19
3514 msgid "Purchase &Order Entry"
3517 #: applications/suppliers.php:21
3518 msgid "&Outstanding Purchase Orders Maintenance"
3521 #: applications/suppliers.php:23
3525 #: applications/suppliers.php:25
3526 msgid "Direct Supplier &Invoice"
3529 #: applications/suppliers.php:28
3530 msgid "&Payments to Suppliers"
3533 #: applications/suppliers.php:31
3534 msgid "Supplier &Invoices"
3537 #: applications/suppliers.php:33
3538 msgid "Supplier &Credit Notes"
3541 #: applications/suppliers.php:35
3542 msgid "&Allocate Supplier Payments or Credit Notes"
3545 #: applications/suppliers.php:39
3546 msgid "Purchase Orders &Inquiry"
3549 #: applications/suppliers.php:41
3550 msgid "Supplier Transaction &Inquiry"
3553 #: applications/suppliers.php:43
3554 msgid "Supplier Allocation &Inquiry"
3557 #: applications/suppliers.php:46
3558 msgid "Supplier and Purchasing &Reports"
3561 #: applications/suppliers.php:50
3565 #: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
3566 msgid "Dimension Entry"
3569 #: dimensions/dimension_entry.php:46
3570 msgid "The dimension has been entered."
3573 #: dimensions/dimension_entry.php:57
3574 msgid "The dimension has been updated."
3577 #: dimensions/dimension_entry.php:67
3578 msgid "The dimension has been deleted."
3581 #: dimensions/dimension_entry.php:77
3582 msgid "The dimension has been closed. There can be no more changes to it."
3585 #: dimensions/dimension_entry.php:87
3586 msgid "The dimension has been re-opened. "
3589 #: dimensions/dimension_entry.php:97
3590 msgid "Enter a &new dimension"
3593 #: dimensions/dimension_entry.php:98
3594 msgid "&Select an existing dimension"
3597 #: dimensions/dimension_entry.php:99
3598 msgid "&Add Attachment"
3601 #: dimensions/dimension_entry.php:121
3602 msgid "The dimension name must be entered."
3605 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3606 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
3607 msgid "The date entered is in an invalid format."
3610 #: dimensions/dimension_entry.php:135
3611 msgid "The required by date entered is in an invalid format."
3614 #: dimensions/dimension_entry.php:180
3615 msgid "This dimension cannot be deleted because it has already been processed."
3618 #: dimensions/dimension_entry.php:224
3619 msgid "The dimension sent is not valid."
3622 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3623 msgid "Dimension Reference:"
3626 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3627 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3628 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3629 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3630 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3631 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3632 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3633 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3634 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3635 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3636 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3637 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3638 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3639 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3640 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3641 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3645 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3646 msgid "Date Required By"
3649 #: dimensions/dimension_entry.php:271
3653 #: dimensions/dimension_entry.php:278
3654 msgid "This Dimension is closed."
3657 #: dimensions/dimension_entry.php:283
3658 msgid "Save changes to dimension"
3661 #: dimensions/dimension_entry.php:285
3662 msgid "Re-open This Dimension"
3665 #: dimensions/dimension_entry.php:285
3666 msgid "Mark this dimension as re-opened"
3669 #: dimensions/dimension_entry.php:287
3670 msgid "Close This Dimension"
3673 #: dimensions/dimension_entry.php:287
3674 msgid "Mark this dimension as closed"
3677 #: dimensions/dimension_entry.php:288
3678 msgid "Delete This Dimension"
3681 #: dimensions/dimension_entry.php:288
3682 msgid "Delete unused dimension"
3685 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:173
3686 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3687 #: purchasing/includes/ui/invoice_ui.inc:219
3688 #: purchasing/includes/ui/invoice_ui.inc:421
3689 #: purchasing/includes/ui/invoice_ui.inc:423
3693 #: dimensions/includes/dimensions_ui.inc:24
3694 msgid "There are no transactions for this dimension for the selected period."
3697 #: dimensions/includes/dimensions_ui.inc:28
3698 msgid "Balance for this Dimension"
3701 #: dimensions/includes/dimensions_ui.inc:31
3702 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
3703 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3704 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3705 #: includes/dashboard.inc:1176 includes/sysnames.inc:184
3706 #: purchasing/includes/ui/invoice_ui.inc:278
3707 #: purchasing/includes/ui/invoice_ui.inc:280
3708 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3709 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
3710 #: reporting/rep708.php:192
3714 #: dimensions/includes/dimensions_ui.inc:31
3715 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3716 #: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
3717 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3718 #: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
3719 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
3720 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
3721 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3722 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3723 #: manufacturing/view/wo_costs_view.php:61
3724 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3725 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
3726 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
3727 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3728 #: reporting/rep708.php:192 reporting/rep708.php:193
3729 #: sales/inquiry/customer_allocation_inquiry.php:155
3733 #: dimensions/includes/dimensions_ui.inc:31
3734 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3735 #: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
3736 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3737 #: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
3738 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
3739 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
3740 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3741 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3742 #: includes/sysnames.inc:95 manufacturing/view/wo_costs_view.php:61
3743 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3744 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
3745 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
3746 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3747 #: reporting/rep708.php:192 reporting/rep708.php:193
3748 #: sales/inquiry/customer_allocation_inquiry.php:156
3752 #: dimensions/includes/dimensions_ui.inc:45
3753 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:76
3754 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3755 #: includes/dashboard.inc:624 includes/dashboard.inc:649
3756 #: includes/dashboard.inc:1176
3757 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3758 #: purchasing/inquiry/supplier_inquiry.php:188
3759 #: purchasing/inquiry/supplier_inquiry.php:201 reporting/rep101.php:141
3760 #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
3761 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3762 #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
3763 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3764 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
3765 #: sales/inquiry/customer_inquiry.php:226
3766 #: sales/inquiry/customer_inquiry.php:240
3770 #: dimensions/inquiry/search_dimensions.php:30
3771 msgid "Search Outstanding Dimensions"
3774 #: dimensions/inquiry/search_dimensions.php:35
3775 msgid "Search Dimensions"
3778 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
3779 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3780 #: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
3781 #: inventory/includes/item_adjustments_ui.inc:39
3782 #: inventory/includes/stock_transfers_ui.inc:45
3783 #: manufacturing/search_work_orders.php:70
3784 #: manufacturing/work_order_add_finished.php:186
3785 #: manufacturing/work_order_costs.php:134
3786 #: manufacturing/work_order_entry.php:357
3787 #: manufacturing/work_order_entry.php:365
3788 #: manufacturing/includes/work_order_issue_ui.inc:161
3789 #: purchasing/supplier_payment.php:308
3790 #: purchasing/includes/ui/invoice_ui.inc:117
3791 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3792 #: sales/customer_payments.php:353 sales/inquiry/customer_inquiry.php:173
3796 #: dimensions/inquiry/search_dimensions.php:75
3797 #: includes/ui/allocation_cart.inc:336 includes/ui/ui_lists.inc:2127
3798 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
3799 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3800 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
3801 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3802 #: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
3803 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3804 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3805 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
3806 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
3807 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3808 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
3809 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
3810 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3811 #: reporting/rep710.php:86 reporting/rep710.php:87
3812 #: reporting/includes/reports_classes.inc:284
3816 #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
3817 #: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:51
3818 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3819 #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
3820 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3821 #: purchasing/inquiry/supplier_inquiry.php:148
3822 #: sales/inquiry/customer_inquiry.php:182
3826 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:52
3827 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3828 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3829 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3830 #: purchasing/inquiry/supplier_inquiry.php:149
3831 #: sales/inquiry/customer_inquiry.php:183
3835 #: dimensions/inquiry/search_dimensions.php:79
3836 #: manufacturing/search_work_orders.php:79
3837 msgid "Only Overdue:"
3840 #: dimensions/inquiry/search_dimensions.php:83
3841 #: manufacturing/search_work_orders.php:82
3845 #: dimensions/inquiry/search_dimensions.php:136
3846 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
3847 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
3848 #: purchasing/includes/ui/invoice_ui.inc:136
3849 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3850 #: purchasing/inquiry/supplier_inquiry.php:185
3851 #: purchasing/view/view_supp_credit.php:48
3852 #: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
3853 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3854 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3855 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3856 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3857 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
3858 #: sales/inquiry/customer_allocation_inquiry.php:152
3859 #: sales/inquiry/customer_inquiry.php:221 sales/view/view_dispatch.php:97
3860 #: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
3864 #: dimensions/inquiry/search_dimensions.php:148
3865 msgid "Marked dimensions are overdue."
3868 #: dimensions/view/view_dimension.php:20
3869 msgid "View Dimension"
3872 #: dimensions/view/view_dimension.php:49
3873 msgid "The dimension number sent is not valid."
3876 #: dimensions/view/view_dimension.php:73
3877 msgid "This dimension is closed."
3880 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3881 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
3882 #: purchasing/inquiry/po_search_completed.php:91
3883 #: sales/inquiry/customer_allocation_inquiry.php:44
3884 #: sales/inquiry/sales_deliveries_view.php:103
3885 #: sales/inquiry/sales_orders_view.php:237
3889 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3890 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
3891 #: purchasing/inquiry/po_search_completed.php:92
3892 #: sales/inquiry/customer_allocation_inquiry.php:45
3893 #: sales/inquiry/sales_deliveries_view.php:104
3894 #: sales/inquiry/sales_orders_view.php:238
3898 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3899 #: gl/inquiry/bank_inquiry.php:54 gl/inquiry/gl_account_inquiry.php:87
3900 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3901 #: gl/inquiry/tax_inquiry.php:63
3905 #: fixed_assets/fixed_asset_classes.php:21
3906 msgid "Fixed asset classes"
3909 #: fixed_assets/fixed_asset_classes.php:31
3910 msgid "The depreciation rate can't be greater than 100%"
3913 #: fixed_assets/fixed_asset_classes.php:44
3914 msgid "Selected fixed asset class has been updated"
3917 #: fixed_assets/fixed_asset_classes.php:49
3918 msgid "New fixed asset class has been added"
3921 #: fixed_assets/fixed_asset_classes.php:60
3922 msgid "Cannot delete this class because it is used by some fixed asset items."
3925 #: fixed_assets/fixed_asset_classes.php:74
3926 msgid "Selected fixed asset class has been deleted"
3929 #: fixed_assets/fixed_asset_classes.php:89
3930 msgid "Fixed asset class"
3933 #: fixed_assets/fixed_asset_classes.php:89
3934 #: fixed_assets/fixed_asset_classes.php:139
3935 msgid "Basic Depreciation Rate"
3938 #: fixed_assets/fixed_asset_classes.php:128
3939 #: fixed_assets/fixed_asset_classes.php:133
3940 msgid "Parent class:"
3943 #: fixed_assets/fixed_asset_classes.php:129
3944 #: fixed_assets/fixed_asset_classes.php:134
3945 msgid "Fixed asset class:"
3948 #: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:391
3949 #: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
3950 #: inventory/manage/sales_kits.php:230
3951 #: manufacturing/manage/work_centres.php:138
3952 #: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
3953 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
3954 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
3955 msgid "Description:"
3958 #: fixed_assets/fixed_asset_classes.php:138
3959 msgid "Long description:"
3962 #: fixed_assets/process_depreciation.php:30
3963 #: fixed_assets/process_depreciation.php:129
3964 #: fixed_assets/process_depreciation.php:180
3965 msgid "Process Depreciation"
3968 #: fixed_assets/process_depreciation.php:38
3970 "The number of months is greater than the timespan between the depreciation "
3971 "start and the end of the fiscal year."
3974 #: fixed_assets/process_depreciation.php:75
3975 msgid "The fixed asset has been depreciated for this year"
3978 #: fixed_assets/process_depreciation.php:77
3979 msgid "View the GL &Postings for this Depreciation"
3982 #: fixed_assets/process_depreciation.php:79
3983 msgid "Depreciate &Another Fixed Asset"
3986 #: fixed_assets/process_depreciation.php:86
3987 msgid "There are no fixed assets that could be depreciated."
3990 #: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
3991 #: includes/dashboard.inc:558 includes/sysnames.inc:46
3992 #: manufacturing/search_work_orders.php:168
3993 #: manufacturing/view/wo_issue_view.php:43
3994 #: manufacturing/view/wo_production_view.php:44
3995 #: purchasing/includes/ui/invoice_ui.inc:501
3996 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
3997 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
3998 #: reporting/rep402.php:136
4002 #: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:563
4003 msgid "Select an item:"
4006 #: fixed_assets/process_depreciation.php:165
4007 msgid "Starting from month"
4010 #: fixed_assets/process_depreciation.php:168
4011 #: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
4012 #: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
4013 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
4014 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4015 #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
4016 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
4017 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4018 #: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
4019 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
4020 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
4021 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
4022 #: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
4023 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4024 #: reporting/rep709.php:112 reporting/rep710.php:85
4028 #: fixed_assets/process_depreciation.php:168
4032 #: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
4033 msgid "Reference line:"
4036 #: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
4037 #: reporting/rep402.php:155 reporting/reports_main.php:327
4038 msgid "Show GL Rows"
4041 #: fixed_assets/includes/fixed_assets_db.inc:47
4043 msgid "Fixed asset has been deprecated by the value of %s"
4046 #: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
4047 msgid "Fixed Assets Inquiry"
4050 #: fixed_assets/inquiry/stock_inquiry.php:41
4051 #: inventory/inquiry/stock_movements.php:88
4052 #: purchasing/includes/ui/invoice_ui.inc:483
4053 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
4054 #: purchasing/inquiry/supplier_inquiry.php:152
4055 #: sales/inquiry/customer_allocation_inquiry.php:51
4056 #: sales/inquiry/customer_inquiry.php:187
4057 msgid "Refresh Inquiry"
4060 #: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
4064 #: fixed_assets/inquiry/stock_inquiry.php:110
4068 #: fixed_assets/inquiry/stock_inquiry.php:112
4072 #: fixed_assets/inquiry/stock_inquiry.php:166
4073 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4074 #: includes/dashboard.inc:379 includes/dashboard.inc:427
4075 #: reporting/rep451.php:80 reporting/rep451.php:86
4079 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
4080 #: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
4081 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
4085 #: fixed_assets/inquiry/stock_inquiry.php:169
4086 msgid "Rate or Lifecycle"
4089 #: fixed_assets/inquiry/stock_inquiry.php:170
4093 #: fixed_assets/inquiry/stock_inquiry.php:171
4097 #: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:177
4101 #: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
4105 #: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:529
4106 #: reporting/rep451.php:80 themes/canvas/renderer.php:120
4107 msgid "Depreciations"
4110 #: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
4111 #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
4112 #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
4113 #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
4114 #: sales/inquiry/customer_inquiry.php:139
4118 #: fixed_assets/inquiry/stock_inquiry.php:176
4119 msgid "Liquidation or Sale"
4122 #: gl/accruals.php:30 includes/access_levels.inc:266
4123 msgid "Revenue / Cost Accruals"
4126 #: gl/accruals.php:54
4127 msgid "The amount can not be 0."
4130 #: gl/accruals.php:60
4131 msgid "The periods must be greater than 0."
4134 #: gl/accruals.php:81
4136 "Some of the period dates are outside the fiscal year or are closed for "
4137 "further data entry. Create a new fiscal year first!"
4140 #: gl/accruals.php:96
4142 msgid "Accruals for %s"
4145 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
4146 #: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
4147 #: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
4148 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
4149 #: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
4150 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
4151 #: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
4152 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
4153 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
4154 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
4155 #: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
4156 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4157 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
4158 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
4159 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4160 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4161 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4162 #: includes/dashboard.inc:354 includes/dashboard.inc:624
4163 #: includes/sysnames.inc:43 includes/sysnames.inc:185
4164 #: inventory/manage/items.php:479 inventory/manage/items.php:481
4165 #: inventory/manage/item_categories.php:258
4166 #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
4167 #: purchasing/supplier_payment.php:337
4168 #: purchasing/includes/ui/invoice_ui.inc:141
4169 #: purchasing/includes/ui/invoice_ui.inc:278
4170 #: purchasing/includes/ui/invoice_ui.inc:280
4171 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
4172 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
4173 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
4174 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
4175 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
4176 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
4177 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
4178 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
4179 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
4180 #: reporting/rep708.php:210 reporting/reports_main.php:398
4181 #: reporting/reports_main.php:399 reporting/reports_main.php:405
4182 #: reporting/reports_main.php:406 reporting/reports_main.php:415
4183 #: reporting/reports_main.php:416 reporting/reports_main.php:427
4184 #: reporting/reports_main.php:428 reporting/reports_main.php:440
4185 #: reporting/reports_main.php:441 reporting/reports_main.php:453
4186 #: reporting/reports_main.php:459 reporting/reports_main.php:468
4187 #: reporting/reports_main.php:479 reporting/reports_main.php:491
4188 #: sales/customer_delivery.php:385 sales/customer_delivery.php:393
4189 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
4190 #: sales/customer_payments.php:375 sales/customer_payments.php:380
4191 #: sales/includes/ui/sales_credit_ui.inc:128
4192 #: sales/includes/ui/sales_credit_ui.inc:133
4193 #: sales/includes/ui/sales_order_ui.inc:441
4194 #: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
4195 #: sales/manage/customers.php:278
4199 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
4200 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4201 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
4202 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
4203 #: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
4204 #: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
4205 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
4206 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4207 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
4208 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4209 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
4210 #: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
4211 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
4212 #: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
4213 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
4214 #: inventory/includes/stock_transfers_ui.inc:169
4215 #: manufacturing/includes/work_order_issue_ui.inc:169
4216 #: manufacturing/view/wo_costs_view.php:61
4217 #: purchasing/includes/ui/invoice_ui.inc:278
4218 #: purchasing/includes/ui/invoice_ui.inc:280
4219 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
4220 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
4221 #: sales/includes/ui/sales_credit_ui.inc:334
4225 #: gl/accruals.php:178
4226 msgid "Revenue / Cost Accruals have been processed."
4229 #: gl/accruals.php:184
4230 msgid "Showing GL Transactions."
4233 #: gl/accruals.php:196
4237 #: gl/accruals.php:197
4241 #: gl/accruals.php:199
4245 #: gl/accruals.php:211
4246 msgid "First date of Accruals"
4249 #: gl/accruals.php:213
4250 msgid "Accrued Balance Account"
4253 #: gl/accruals.php:216
4254 msgid "Revenue / Cost Account"
4257 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
4258 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4259 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
4260 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
4261 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
4262 #: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
4263 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
4264 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4265 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
4266 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
4267 #: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
4268 #: includes/dashboard.inc:486 includes/dashboard.inc:558
4269 #: includes/dashboard.inc:978 includes/dashboard.inc:983
4270 #: includes/sysnames.inc:143 includes/ui/allocation_cart.inc:312
4271 #: includes/ui/ui_lists.inc:1375
4272 #: manufacturing/includes/manufacturing_ui.inc:253
4273 #: purchasing/includes/ui/invoice_ui.inc:278
4274 #: purchasing/includes/ui/invoice_ui.inc:280
4275 #: purchasing/includes/ui/invoice_ui.inc:282
4276 #: purchasing/inquiry/supplier_inquiry.php:187
4277 #: purchasing/view/view_supp_payment.php:63
4278 #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
4279 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
4280 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
4281 #: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
4282 #: reporting/rep707.php:330 reporting/rep710.php:78
4283 #: sales/inquiry/customer_inquiry.php:225 sales/view/view_receipt.php:47
4287 #: gl/accruals.php:224
4288 msgid "Search Amount"
4291 #: gl/accruals.php:226
4295 #: gl/accruals.php:228
4299 #: gl/accruals.php:233
4300 msgid "Process Accruals"
4303 #: gl/accruals.php:234
4304 msgid "Are you sure you want to post accruals?"
4307 #: gl/bank_account_reconcile.php:32
4308 msgid "Reconcile Bank Account"
4311 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
4312 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
4313 #: sales/customer_payments.php:38
4314 msgid "There are no bank accounts defined in the system."
4317 #: gl/bank_account_reconcile.php:38
4318 msgid "Invalid reconcile date format"
4321 #: gl/bank_account_reconcile.php:55
4322 msgid "Reconcile this transaction"
4325 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:49
4326 #: gl/inquiry/gl_account_inquiry.php:71
4330 #: gl/bank_account_reconcile.php:201
4331 msgid "Bank Statement:"
4334 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
4338 #: gl/bank_account_reconcile.php:231
4339 msgid "Reconcile Date"
4342 #: gl/bank_account_reconcile.php:231
4343 msgid "Beginning<br>Balance"
4346 #: gl/bank_account_reconcile.php:232
4347 msgid "Ending<br>Balance"
4350 #: gl/bank_account_reconcile.php:232
4351 msgid "Account<br>Total"
4354 #: gl/bank_account_reconcile.php:232
4355 msgid "Reconciled<br>Amount"
4358 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
4362 #: gl/bank_account_reconcile.php:236
4363 msgid "Date of bank statement to reconcile"
4366 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:76
4367 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
4368 #: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
4369 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
4373 #: gl/bank_account_reconcile.php:284
4377 #: gl/bank_account_reconcile.php:285
4378 msgid "Reconcile All"
4381 #: gl/bank_transfer.php:30
4382 msgid "Modify Bank Account Transfer"
4385 #: gl/bank_transfer.php:32
4386 msgid "Bank Account Transfer Entry"
4389 #: gl/bank_transfer.php:46
4390 msgid "Transfer has been entered"
4393 #: gl/bank_transfer.php:48
4394 msgid "&View the GL Journal Entries for this Transfer"
4397 #: gl/bank_transfer.php:50
4398 msgid "Enter &Another Transfer"
4401 #: gl/bank_transfer.php:108
4402 msgid "From Account:"
4405 #: gl/bank_transfer.php:112
4409 #: gl/bank_transfer.php:119
4410 msgid "Transfer Date:"
4413 #: gl/bank_transfer.php:136 gl/bank_transfer.php:143
4414 #: sales/customer_payments.php:397
4418 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
4419 #: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
4420 msgid "Bank Charge:"
4423 #: gl/bank_transfer.php:139
4424 msgid "Incoming Amount:"
4427 #: gl/bank_transfer.php:158
4428 msgid "Modify Transfer"
4431 #: gl/bank_transfer.php:160
4432 msgid "Enter Transfer"
4435 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
4436 #: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
4437 msgid "The entered amount is invalid or less than zero."
4440 #: gl/bank_transfer.php:192 gl/gl_bank.php:230
4441 msgid "The total bank amount cannot be 0."
4444 #: gl/bank_transfer.php:209
4447 "This bank transfer change would result in exceeding authorized overdraft "
4448 "limit (%s) of the account '%s'"
4451 #: gl/bank_transfer.php:214
4454 "This bank transfer change would result in exceeding authorized overdraft "
4455 "limit on '%s' for transaction: %s #%s on %s."
4458 #: gl/bank_transfer.php:226
4461 "This bank transfer would result in exceeding authorized overdraft limit of "
4465 #: gl/bank_transfer.php:231
4468 "This bank transfer would result in exceeding authorized overdraft limit for "
4469 "transaction: %s #%s on %s."
4472 #: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
4473 #: sales/customer_payments.php:188
4475 "The Bank Charge Account has not been set in System and General GL Setup."
4478 #: gl/bank_transfer.php:259
4479 msgid "The source and destination bank accouts cannot be the same."
4482 #: gl/bank_transfer.php:271
4483 msgid "The incomming bank amount cannot be 0."
4486 #: gl/gl_bank.php:34
4487 msgid "Bank Account Payment Entry"
4490 #: gl/gl_bank.php:37
4491 msgid "Bank Account Deposit Entry"
4494 #: gl/gl_bank.php:40
4495 msgid "Modify Bank Account Entry"
4498 #: gl/gl_bank.php:43
4499 msgid "Modify Bank Deposit Entry"
4502 #: gl/gl_bank.php:81
4504 msgid "Payment %d has been entered"
4507 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4508 msgid "&View the GL Postings for this Payment"
4511 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4512 msgid "Enter Another &Payment"
4515 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4516 msgid "Enter A &Deposit"
4519 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4520 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
4521 #: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
4522 #: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
4523 #: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
4524 #: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
4525 #: sales/customer_delivery.php:65 sales/customer_invoice.php:72
4526 #: sales/customer_payments.php:117 sales/sales_order_entry.php:140
4527 #: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
4528 #: sales/sales_order_entry.php:256
4529 msgid "Add an Attachment"
4532 #: gl/gl_bank.php:99
4534 msgid "Payment %d has been modified"
4537 #: gl/gl_bank.php:115
4539 msgid "Deposit %d has been entered"
4542 #: gl/gl_bank.php:117
4543 msgid "View the GL Postings for this Deposit"
4546 #: gl/gl_bank.php:119
4547 msgid "Enter Another Deposit"
4550 #: gl/gl_bank.php:121
4551 msgid "Enter A Payment"
4554 #: gl/gl_bank.php:130
4556 msgid "Deposit %d has been modified"
4559 #: gl/gl_bank.php:132
4560 msgid "&View the GL Postings for this Deposit"
4563 #: gl/gl_bank.php:134
4564 msgid "Enter Another &Deposit"
4567 #: gl/gl_bank.php:136
4568 msgid "Enter A &Payment"
4571 #: gl/gl_bank.php:224
4572 msgid "You must enter at least one payment line."
4575 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
4577 msgid "The total bank amount exceeds allowed limit (%s)."
4580 #: gl/gl_bank.php:248
4583 "The bank transaction would result in exceed of authorized overdraft limit "
4584 "for transaction: %s #%s on %s."
4587 #: gl/gl_bank.php:261
4588 msgid "The entered date for the payment is invalid."
4591 #: gl/gl_bank.php:273
4592 msgid "You have to select customer and customer branch."
4595 #: gl/gl_bank.php:277
4596 msgid "You have to select supplier."
4599 #: gl/gl_bank.php:285
4600 msgid "Settled amount have to be positive number."
4603 #: gl/gl_bank.php:331
4604 msgid "The amount entered is not a valid number or is less than zero."
4607 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4608 msgid "The exchange rate cannot be zero or a negative number."
4611 #: gl/gl_bank.php:409
4612 msgid "Payment Items"
4615 #: gl/gl_bank.php:409
4616 msgid "Deposit Items"
4619 #: gl/gl_bank.php:417
4620 msgid "Process Payment"
4623 #: gl/gl_bank.php:417
4624 msgid "Process Deposit"
4627 #: gl/gl_budget.php:18
4628 msgid "Budget Entry"
4631 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4633 "There are no account groups defined. Please define at least one account "
4634 "group before entering accounts."
4637 #: gl/gl_budget.php:45
4638 msgid "The Budget has been saved."
4641 #: gl/gl_budget.php:47
4642 msgid "The Budget has been deleted."
4645 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4646 #: gl/manage/gl_accounts.php:251
4647 msgid "Account Code:"
4650 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4654 #: gl/gl_budget.php:90
4658 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4662 #: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
4663 #: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
4664 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4665 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4666 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4667 #: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
4668 #: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
4669 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
4670 #: inventory/includes/item_adjustments_ui.inc:126
4671 #: manufacturing/includes/manufacturing_ui.inc:195
4672 #: purchasing/po_receive_items.php:66
4673 #: purchasing/allocations/supplier_allocation_main.php:100
4674 #: purchasing/includes/ui/invoice_ui.inc:342
4675 #: purchasing/includes/ui/invoice_ui.inc:504
4676 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:144
4677 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
4678 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4679 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4680 #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
4681 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4682 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4683 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4684 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4685 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4686 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4687 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4688 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4689 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4690 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4691 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
4692 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
4693 #: sales/allocations/customer_allocation_main.php:98
4694 #: sales/includes/ui/sales_credit_ui.inc:163
4695 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
4696 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
4697 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
4698 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
4702 #: gl/gl_budget.php:135
4706 #: gl/gl_journal.php:32
4708 msgid "Modifying Journal Transaction # %d."
4711 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:160
4712 #: themes/canvas/renderer.php:131
4713 msgid "Journal Entry"
4716 #: gl/gl_journal.php:57
4717 msgid "Journal entry has been entered"
4720 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4721 msgid "&View this Journal Entry"
4724 #: gl/gl_journal.php:62
4725 msgid "Enter &New Journal Entry"
4728 #: gl/gl_journal.php:72
4729 msgid "Journal entry has been updated"
4732 #: gl/gl_journal.php:76
4733 msgid "Return to Journal &Inquiry"
4736 #: gl/gl_journal.php:91
4738 "You can edit directly only journal entries created via Journal Entry page."
4741 #: gl/gl_journal.php:92
4742 msgid "Entry &New Journal Entry"
4745 #: gl/gl_journal.php:203
4746 msgid "You must enter at least one journal line."
4749 #: gl/gl_journal.php:209
4751 "The journal must balance (debits equal to credits) before it can be "
4755 #: gl/gl_journal.php:246
4756 msgid "The exchange rate must be numeric and greater than zero."
4759 #: gl/gl_journal.php:272
4761 "Check tax register records before processing transaction or switch off "
4762 "'Include in tax register' option."
4765 #: gl/gl_journal.php:286
4767 "Cannot determine tax register to be used. You have to make at least one "
4768 "posting either to tax or customer/supplier account to use tax register."
4771 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4772 msgid "You must select GL account."
4775 #: gl/gl_journal.php:361
4776 msgid "You must select subledger account."
4779 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4780 msgid "Dimension is closed."
4783 #: gl/gl_journal.php:383
4784 msgid "You must enter either a debit amount or a credit amount."
4787 #: gl/gl_journal.php:390
4788 msgid "The debit amount entered is not a valid number or is less than zero."
4791 #: gl/gl_journal.php:395
4792 msgid "The credit amount entered is not a valid number or is less than zero."
4795 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4796 #: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
4797 msgid "Cannot post to GL account used by more than one tax type."
4800 #: gl/gl_journal.php:408
4802 "You cannot make a journal entry for a bank account. Please use one of the "
4803 "banking functions for bank transactions."
4806 #: gl/gl_journal.php:528
4807 msgid "&GL postings"
4810 #: gl/gl_journal.php:529
4811 msgid "&Tax register"
4814 #: gl/gl_journal.php:538
4818 #: gl/gl_journal.php:548
4819 msgid "Tax register record"
4822 #: gl/gl_journal.php:551
4826 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4827 #: reporting/rep709.php:191
4831 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4835 #: gl/gl_journal.php:556
4839 #: gl/gl_journal.php:571
4840 msgid "Process Journal Entry"
4843 #: gl/gl_journal.php:572
4844 msgid "Process journal entry only if debits equal to credits"
4847 #: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
4848 msgid "Invalid validator string"
4851 #: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
4853 msgid "Input parameter '%s' have to be set."
4856 #: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
4858 msgid "Parameter '%s' cannot be empty."
4861 #: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
4863 msgid "Parameter '%s' contains invalid characters."
4866 #: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
4868 msgid "Parameter '%s' has invalid value."
4871 #: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
4873 msgid "Invalid key passed reading '%s'"
4876 #: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
4877 msgid "Empty update data for table "
4880 #: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
4881 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
4883 msgid "Invalid key for update '%s'"
4886 #: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
4887 msgid "Cannot update record in "
4890 #: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
4891 msgid "Empty data set for insertion into "
4894 #: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
4895 msgid "Cannot insert record into "
4898 #: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
4899 msgid "Empty update data for array "
4902 #: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
4903 msgid "Empty data for array "
4906 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
4907 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
4908 #: gl/includes/db/gl_db_banking.inc:271
4909 msgid "Exchange Variance"
4912 #: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
4913 #: reporting/reports_main.php:109 reporting/reports_main.php:119
4914 #: reporting/reports_main.php:127 reporting/reports_main.php:141
4915 #: reporting/reports_main.php:149 reporting/reports_main.php:156
4916 #: reporting/reports_main.php:215 reporting/reports_main.php:222
4917 #: reporting/reports_main.php:332
4921 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
4922 #: reporting/reports_main.php:120 reporting/reports_main.php:128
4923 #: reporting/reports_main.php:142 reporting/reports_main.php:150
4924 #: reporting/reports_main.php:157 reporting/reports_main.php:216
4925 #: reporting/reports_main.php:223 reporting/reports_main.php:333
4929 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
4930 #: gl/includes/db/gl_journal.inc:112 purchasing/includes/db/invoice_db.inc:146
4931 msgid "Document reentered."
4934 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
4936 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4939 #: gl/includes/ui/gl_bank_ui.inc:24
4940 #: inventory/includes/item_adjustments_ui.inc:35
4941 #: inventory/includes/stock_transfers_ui.inc:43
4942 #: manufacturing/work_order_add_finished.php:185
4943 #: manufacturing/work_order_costs.php:133
4944 #: purchasing/allocations/supplier_allocate.php:56
4945 #: sales/allocations/customer_allocate.php:59
4946 #: sales/includes/ui/sales_credit_ui.inc:117
4950 #: gl/includes/ui/gl_bank_ui.inc:52
4954 #: gl/includes/ui/gl_bank_ui.inc:57
4955 msgid "To the Order of:"
4958 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
4959 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
4960 #: purchasing/includes/ui/invoice_ui.inc:98
4961 #: purchasing/includes/ui/invoice_ui.inc:100
4962 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
4966 #: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
4967 #: sales/includes/ui/sales_order_ui.inc:267
4968 #: sales/manage/recurrent_invoices.php:195
4972 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
4973 #: sales/includes/ui/sales_credit_ui.inc:37
4974 #: sales/includes/ui/sales_order_ui.inc:274
4975 #: sales/manage/recurrent_invoices.php:198
4979 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
4980 #: sales/customer_payments.php:346
4981 msgid "This customer account is on hold."
4984 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
4985 #: gl/includes/ui/gl_journal_ui.inc:76
4986 #: purchasing/includes/ui/invoice_ui.inc:264
4990 #: gl/includes/ui/gl_bank_ui.inc:114
4994 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4995 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4996 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4997 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
4998 #: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
4999 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
5000 #: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
5001 #: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
5002 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
5003 #: reporting/rep701.php:110
5004 msgid "Account Code"
5007 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
5008 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
5009 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
5010 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
5011 #: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
5012 #: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
5013 msgid "Account Description"
5016 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5017 #: includes/ui/simple_crud_class.inc:52
5018 #: inventory/includes/item_adjustments_ui.inc:106
5019 #: inventory/includes/stock_transfers_ui.inc:85
5020 #: manufacturing/includes/work_order_issue_ui.inc:62
5021 #: purchasing/includes/ui/invoice_ui.inc:551
5022 #: purchasing/includes/ui/po_ui.inc:254
5023 #: sales/includes/ui/sales_credit_ui.inc:193
5024 #: sales/includes/ui/sales_order_ui.inc:197
5025 msgid "Edit document line"
5028 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5029 #: includes/ui/simple_crud_class.inc:54
5030 #: inventory/includes/item_adjustments_ui.inc:111
5031 #: inventory/includes/stock_transfers_ui.inc:86
5032 #: manufacturing/includes/work_order_issue_ui.inc:64
5033 #: purchasing/includes/ui/invoice_ui.inc:318
5034 #: purchasing/includes/ui/po_ui.inc:256
5035 #: sales/includes/ui/sales_credit_ui.inc:195
5036 #: sales/includes/ui/sales_order_ui.inc:199
5037 msgid "Remove line from document"
5040 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
5041 #: includes/ui/simple_crud_class.inc:56
5042 #: inventory/includes/item_adjustments_ui.inc:213
5043 #: inventory/includes/stock_transfers_ui.inc:150
5044 #: manufacturing/includes/work_order_issue_ui.inc:133
5045 #: purchasing/includes/ui/po_ui.inc:446
5046 #: sales/includes/ui/sales_credit_ui.inc:289
5047 #: sales/includes/ui/sales_order_ui.inc:555
5048 msgid "Confirm changes"
5051 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
5052 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5053 #: inventory/includes/item_adjustments_ui.inc:215
5054 #: inventory/includes/stock_transfers_ui.inc:151
5055 #: manufacturing/includes/work_order_issue_ui.inc:135
5056 #: purchasing/includes/ui/po_ui.inc:448
5057 #: sales/includes/ui/sales_credit_ui.inc:291
5058 #: sales/includes/ui/sales_order_ui.inc:557
5059 msgid "Cancel changes"
5062 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
5063 #: inventory/includes/item_adjustments_ui.inc:221
5064 #: inventory/includes/stock_transfers_ui.inc:156
5065 #: manufacturing/includes/work_order_issue_ui.inc:141
5066 #: purchasing/includes/ui/po_ui.inc:454
5067 #: sales/includes/ui/sales_credit_ui.inc:297
5068 #: sales/includes/ui/sales_order_ui.inc:563
5072 #: gl/includes/ui/gl_bank_ui.inc:274
5073 #: inventory/includes/item_adjustments_ui.inc:222
5074 #: inventory/includes/stock_transfers_ui.inc:156
5075 #: manufacturing/includes/work_order_issue_ui.inc:142
5076 #: purchasing/includes/ui/po_ui.inc:455
5077 #: sales/includes/ui/sales_credit_ui.inc:298
5078 #: sales/includes/ui/sales_order_ui.inc:564
5079 msgid "Add new item to document"
5082 #: gl/includes/ui/gl_bank_ui.inc:297
5083 msgid "Settled AR Amount:"
5086 #: gl/includes/ui/gl_bank_ui.inc:297
5087 msgid "Settled AP Amount:"
5090 #: gl/includes/ui/gl_journal_ui.inc:26
5091 msgid "Journal Date:"
5094 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5098 #: gl/includes/ui/gl_journal_ui.inc:43
5099 msgid "Document Date:"
5102 #: gl/includes/ui/gl_journal_ui.inc:44
5106 #: gl/includes/ui/gl_journal_ui.inc:45
5110 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:108
5114 #: gl/includes/ui/gl_journal_ui.inc:69
5115 msgid "balance from account"
5118 #: gl/includes/ui/gl_journal_ui.inc:74
5119 msgid "Additional info:"
5122 #: gl/includes/ui/gl_journal_ui.inc:81
5123 msgid "Include in tax register:"
5126 #: gl/includes/ui/gl_journal_ui.inc:88
5130 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
5131 #: gl/view/gl_trans_view.php:47
5132 msgid "Counterparty"
5135 #: gl/includes/ui/gl_journal_ui.inc:161
5136 msgid "Edit journal line"
5139 #: gl/includes/ui/gl_journal_ui.inc:163
5140 msgid "Remove line from journal"
5143 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
5144 msgid "[Select account]"
5147 #: gl/includes/ui/gl_journal_ui.inc:284
5148 msgid "Add new line to journal"
5151 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:488
5152 #: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
5156 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
5157 msgid "Search GL accounts"
5160 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
5161 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
5162 #: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
5163 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
5164 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
5165 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
5166 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
5167 #: reporting/rep310.php:147
5171 #: gl/inquiry/balance_sheet.php:27
5172 msgid "Balance Sheet Drilldown"
5175 #: gl/inquiry/balance_sheet.php:125
5179 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
5180 #: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
5181 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
5182 msgid "Calculated Return"
5185 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:131
5186 #: reporting/rep706.php:292
5190 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5194 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5198 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
5199 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
5200 #: includes/ui/ui_view.inc:1013
5204 #: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
5205 msgid "Bank Account Inquiry"
5208 #: gl/inquiry/bank_inquiry.php:83 gl/inquiry/gl_account_inquiry.php:164
5209 #: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
5210 msgid "Opening Balance"
5213 #: gl/inquiry/bank_inquiry.php:134 gl/inquiry/gl_account_inquiry.php:220
5214 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
5215 #: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
5216 msgid "Ending Balance"
5219 #: gl/inquiry/gl_account_inquiry.php:32
5220 msgid "General Ledger Inquiry"
5223 #: gl/inquiry/gl_account_inquiry.php:71
5224 msgid "All Accounts"
5227 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
5228 msgid "Enter memo fragment or leave empty"
5231 #: gl/inquiry/gl_account_inquiry.php:85
5235 #: gl/inquiry/gl_account_inquiry.php:86
5239 #: gl/inquiry/gl_account_inquiry.php:229
5241 "No general ledger transactions have been created for the specified criteria."
5244 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
5245 #: themes/canvas/renderer.php:134
5246 msgid "Trial Balance"
5249 #: gl/inquiry/gl_trial_balance.php:61
5250 msgid "No zero values"
5253 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
5254 #: reporting/reports_main.php:490 reporting/reports_main.php:536
5255 msgid "Only balances"
5258 #: gl/inquiry/gl_trial_balance.php:63
5259 msgid "Group totals only"
5262 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
5263 #: includes/dashboard.inc:1051 reporting/rep706.php:313
5264 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
5265 #: sales/create_recurrent_invoices.php:209
5266 #: sales/manage/recurrent_invoices.php:128
5270 #: gl/inquiry/gl_trial_balance.php:219
5271 msgid "The from date cannot be bigger than the fiscal year end."
5274 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:129
5275 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
5276 #: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
5277 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
5278 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
5279 #: reporting/rep708.php:192
5280 msgid "Account Name"
5283 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
5284 msgid "Brought Forward"
5287 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
5291 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
5293 "The Opening Balance is not in balance, probably due to a non closed Previous "
5297 #: gl/inquiry/journal_inquiry.php:27
5298 msgid "Journal Inquiry"
5301 #: gl/inquiry/journal_inquiry.php:45 sales/inquiry/customer_inquiry.php:173
5302 msgid "Enter reference fragment or leave empty"
5305 #: gl/inquiry/journal_inquiry.php:54
5309 #: gl/inquiry/journal_inquiry.php:56
5313 #: gl/inquiry/journal_inquiry.php:57
5314 msgid "Show closed:"
5317 #: gl/inquiry/journal_inquiry.php:115
5321 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
5322 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
5323 #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
5324 #: purchasing/inquiry/po_search_completed.php:123
5325 #: purchasing/inquiry/supplier_inquiry.php:183
5326 #: purchasing/view/view_supp_credit.php:44
5327 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
5328 #: reporting/includes/doctext.inc:186
5329 msgid "Supplier's Reference"
5332 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
5333 #: reporting/rep710.php:87 reporting/reports_main.php:552
5337 #: gl/inquiry/profit_loss.php:27
5338 msgid "Profit & Loss Drilldown"
5341 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
5342 #: reporting/includes/reports_classes.inc:251
5346 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
5347 #: reporting/includes/reports_classes.inc:251
5351 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
5352 #: reporting/includes/reports_classes.inc:251
5356 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
5357 #: reporting/reports_main.php:478 reporting/reports_main.php:525
5361 #: gl/inquiry/profit_loss.php:236
5362 msgid "Group/Account Name"
5365 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
5369 #: gl/inquiry/tax_inquiry.php:30
5373 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5377 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5381 #: gl/inquiry/tax_inquiry.php:96
5382 msgid "Charged on sales"
5385 #: gl/inquiry/tax_inquiry.php:102
5386 msgid "Paid on purchases"
5389 #: gl/inquiry/tax_inquiry.php:108
5390 msgid "Net payable or collectible"
5393 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
5394 msgid "Total payable or refund"
5397 #: gl/manage/bank_accounts.php:21 reporting/reports_main.php:363
5398 #: reporting/reports_main.php:371
5399 msgid "Bank Accounts"
5402 #: gl/manage/bank_accounts.php:49
5403 msgid "The bank account name cannot be empty."
5406 #: gl/manage/bank_accounts.php:55
5408 "The GL account selected is already in use or has transactions. Select "
5409 "another empty GL account."
5412 #: gl/manage/bank_accounts.php:69
5413 msgid "Bank account has been updated"
5416 #: gl/manage/bank_accounts.php:79
5417 msgid "New bank account has been added"
5420 #: gl/manage/bank_accounts.php:95
5422 "Cannot delete this bank account because transactions have been created using "
5426 #: gl/manage/bank_accounts.php:101
5428 "Cannot delete this bank account because POS definitions have been created "
5429 "using this account."
5432 #: gl/manage/bank_accounts.php:106
5433 msgid "Selected bank account has been deleted"
5436 #: gl/manage/bank_accounts.php:129 gl/view/bank_transfer_view.php:72
5437 #: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
5438 #: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
5439 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
5440 #: inventory/prices.php:151 inventory/purchasing_data.php:151
5441 #: purchasing/allocations/supplier_allocation_main.php:99
5442 #: purchasing/allocations/supplier_allocation_main.php:107
5443 #: purchasing/inquiry/po_search.php:123
5444 #: purchasing/inquiry/po_search_completed.php:125
5445 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
5446 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
5447 #: purchasing/inquiry/supplier_inquiry.php:50
5448 #: purchasing/inquiry/supplier_inquiry.php:186
5449 #: purchasing/inquiry/supplier_inquiry.php:198
5450 #: purchasing/view/view_supp_credit.php:49
5451 #: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
5452 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
5453 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
5454 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
5455 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
5456 #: sales/customer_delivery.php:330 sales/customer_invoice.php:456
5457 #: sales/allocations/customer_allocation_main.php:97
5458 #: sales/allocations/customer_allocation_main.php:105
5459 #: sales/inquiry/customer_allocation_inquiry.php:154
5460 #: sales/inquiry/customer_allocation_inquiry.php:164
5461 #: sales/inquiry/customer_inquiry.php:139
5462 #: sales/inquiry/customer_inquiry.php:224
5463 #: sales/inquiry/customer_inquiry.php:237
5464 #: sales/inquiry/sales_deliveries_view.php:179
5465 #: sales/inquiry/sales_orders_view.php:282
5466 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
5467 #: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
5471 #: gl/manage/bank_accounts.php:129
5475 #: gl/manage/bank_accounts.php:130 reporting/includes/doctext.inc:261
5479 #: gl/manage/bank_accounts.php:130
5480 msgid "Bank Address"
5483 #: gl/manage/bank_accounts.php:130
5487 #: gl/manage/bank_accounts.php:189
5488 msgid "Bank Account Name:"
5491 #: gl/manage/bank_accounts.php:193 gl/manage/bank_accounts.php:198
5492 msgid "Account Type:"
5495 #: gl/manage/bank_accounts.php:202 gl/manage/bank_accounts.php:207
5496 msgid "Bank Account Currency:"
5499 #: gl/manage/bank_accounts.php:210
5500 msgid "Default currency account:"
5503 #: gl/manage/bank_accounts.php:214 gl/manage/bank_accounts.php:217
5504 msgid "Bank Account GL Code:"
5507 #: gl/manage/bank_accounts.php:220
5511 #: gl/manage/bank_accounts.php:221 sales/manage/customers.php:261
5512 #: sales/manage/customer_branches.php:246
5513 msgid "Bank Account Number:"
5516 #: gl/manage/bank_accounts.php:222
5517 msgid "Bank Address:"
5520 #: gl/manage/bank_accounts.php:244 inventory/manage/items.php:588
5521 #: inventory/manage/items.php:592 purchasing/manage/suppliers.php:321
5522 #: sales/manage/customers.php:352 sales/manage/customer_branches.php:310
5523 msgid "&General settings"
5526 #: gl/manage/bank_accounts.php:245 inventory/manage/items.php:589
5527 #: inventory/manage/items.php:598 purchasing/manage/suppliers.php:323
5528 #: sales/manage/customers.php:354
5529 msgid "&Transactions"
5532 #: gl/manage/bank_accounts.php:246 inventory/manage/items.php:590
5533 #: inventory/manage/items.php:601 purchasing/manage/suppliers.php:325
5534 #: sales/manage/customers.php:356
5538 #: gl/manage/close_period.php:25
5539 msgid "Closing GL Transactions"
5542 #: gl/manage/close_period.php:40
5543 msgid "Selected date is not in fiscal year or the year is closed."
5546 #: gl/manage/close_period.php:47
5547 msgid "The entered date is earlier than date already selected as closing date."
5550 #: gl/manage/close_period.php:51
5551 msgid "You are not allowed to reopen already closed transactions."
5554 #: gl/manage/close_period.php:69
5557 "All transactions resulting in GL accounts changes up to %s has been closed "
5558 "for further edition."
5561 #: gl/manage/close_period.php:88
5563 "Using this feature you can prevent entering new transactions <br>\n"
5564 "\tand disable edition of already entered transactions up to specified date."
5566 "\tOnly transactions which can generate GL postings are subject to the "
5570 #: gl/manage/close_period.php:101
5571 msgid "End date of closing period:"
5574 #: gl/manage/close_period.php:104
5575 msgid "Close Transactions"
5578 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
5582 #: gl/manage/currencies.php:29
5583 msgid "The currency abbreviation must be entered."
5586 #: gl/manage/currencies.php:35
5587 msgid "The currency name must be entered."
5590 #: gl/manage/currencies.php:41
5591 msgid "The currency symbol must be entered."
5594 #: gl/manage/currencies.php:47
5595 msgid "The hundredths name must be entered."
5598 #: gl/manage/currencies.php:69
5599 msgid "Selected currency settings has been updated"
5602 #: gl/manage/currencies.php:76
5603 msgid "New currency has been added"
5606 #: gl/manage/currencies.php:92
5608 "Cannot delete this currency, because customer accounts have been created "
5609 "referring to this currency."
5612 #: gl/manage/currencies.php:98
5614 "Cannot delete this currency, because supplier accounts have been created "
5615 "referring to this currency."
5618 #: gl/manage/currencies.php:104
5620 "Cannot delete this currency, because the company preferences uses this "
5624 #: gl/manage/currencies.php:111
5626 "Cannot delete this currency, because thre are bank accounts that use this "
5630 #: gl/manage/currencies.php:126
5631 msgid "Selected currency has been deleted"
5634 #: gl/manage/currencies.php:139
5635 msgid "Abbreviation"
5638 #: gl/manage/currencies.php:139
5642 #: gl/manage/currencies.php:139
5643 msgid "Currency Name"
5646 #: gl/manage/currencies.php:140
5647 msgid "Hundredths name"
5650 #: gl/manage/currencies.php:140
5654 #: gl/manage/currencies.php:140
5658 #: gl/manage/currencies.php:175
5659 msgid "The marked currency is the home currency which cannot be deleted."
5662 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5663 msgid "Currency Abbreviation:"
5666 #: gl/manage/currencies.php:209
5667 msgid "Currency Symbol:"
5670 #: gl/manage/currencies.php:210
5671 msgid "Currency Name:"
5674 #: gl/manage/currencies.php:211
5675 msgid "Hundredths Name:"
5678 #: gl/manage/currencies.php:212
5682 #: gl/manage/currencies.php:213
5683 msgid "Automatic exchange rate update:"
5686 #: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
5687 msgid "Exchange Rates"
5690 #: gl/manage/exchange_rates.php:45
5691 msgid "The exchange rate for the date is already there."
5694 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5695 msgid "Date to Use From:"
5698 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5699 msgid "Exchange Rate:"
5702 #: gl/manage/exchange_rates.php:143
5703 msgid "Get current rate from"
5706 #: gl/manage/exchange_rates.php:149
5707 msgid "Exchange rates are entered against the company currency."
5710 #: gl/manage/exchange_rates.php:180
5711 msgid "Select a currency :"
5714 #: gl/manage/exchange_rates.php:196
5715 msgid "Date to Use From"
5718 #: gl/manage/exchange_rates.php:197
5719 msgid "Exchange Rate"
5722 #: gl/manage/exchange_rates.php:206
5723 msgid "The selected currency is the company currency."
5726 #: gl/manage/exchange_rates.php:207
5728 "The company currency is the base currency so exchange rates cannot be set "
5732 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5733 msgid "Chart of Accounts"
5736 #: gl/manage/gl_accounts.php:60
5737 msgid "The account code must be entered."
5740 #: gl/manage/gl_accounts.php:66
5741 msgid "The account name cannot be empty."
5744 #: gl/manage/gl_accounts.php:72
5745 msgid "The account code must be numeric."
5748 #: gl/manage/gl_accounts.php:87
5749 msgid "The account belongs to a bank account and cannot be inactivated."
5752 #: gl/manage/gl_accounts.php:96
5753 msgid "Account data has been updated."
5756 #: gl/manage/gl_accounts.php:105
5757 msgid "New account has been added."
5760 #: gl/manage/gl_accounts.php:109
5761 msgid "Account not added, possible duplicate Account Code."
5764 #: gl/manage/gl_accounts.php:124
5766 "Cannot delete this account because transactions have been created using this "
5770 #: gl/manage/gl_accounts.php:130
5772 "Cannot delete this account because it is used as one of the company default "
5776 #: gl/manage/gl_accounts.php:136
5777 msgid "Cannot delete this account because it is used by a bank account."
5780 #: gl/manage/gl_accounts.php:142
5782 "Cannot delete this account because it is used by one or more Item Categories."
5785 #: gl/manage/gl_accounts.php:148
5786 msgid "Cannot delete this account because it is used by one or more Items."
5789 #: gl/manage/gl_accounts.php:154
5790 msgid "Cannot delete this account because it is used by one or more Taxes."
5793 #: gl/manage/gl_accounts.php:160
5795 "Cannot delete this account because it is used by one or more Customer "
5799 #: gl/manage/gl_accounts.php:165
5800 msgid "Cannot delete this account because it is used by one or more suppliers."
5803 #: gl/manage/gl_accounts.php:171
5805 "Cannot delete this account because it is used by one or more Quick Entry "
5809 #: gl/manage/gl_accounts.php:189
5810 msgid "Selected account has been deleted"
5813 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5817 #: gl/manage/gl_accounts.php:254
5818 msgid "Account Code 2:"
5821 #: gl/manage/gl_accounts.php:256
5822 msgid "Account Name:"
5825 #: gl/manage/gl_accounts.php:258
5826 msgid "Account Group:"
5829 #: gl/manage/gl_accounts.php:260
5830 msgid "Account Tags:"
5833 #: gl/manage/gl_accounts.php:262
5834 msgid "Account status:"
5837 #: gl/manage/gl_accounts.php:267
5841 #: gl/manage/gl_accounts.php:271
5842 msgid "Update Account"
5845 #: gl/manage/gl_accounts.php:272
5846 msgid "Delete account"
5849 #: gl/manage/gl_account_classes.php:16
5850 msgid "GL Account Classes"
5853 #: gl/manage/gl_account_classes.php:31
5854 msgid "The account class ID cannot be empty."
5857 #: gl/manage/gl_account_classes.php:37
5858 msgid "The account class name cannot be empty."
5861 #: gl/manage/gl_account_classes.php:57
5862 msgid "Selected account class settings has been updated"
5865 #: gl/manage/gl_account_classes.php:62
5866 msgid "New account class has been added"
5869 #: gl/manage/gl_account_classes.php:77
5871 "Cannot delete this account class because GL account types have been created "
5875 #: gl/manage/gl_account_classes.php:93
5876 msgid "Selected account class has been deleted"
5879 #: gl/manage/gl_account_classes.php:110
5883 #: gl/manage/gl_account_classes.php:110
5887 #: gl/manage/gl_account_classes.php:110
5891 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5892 #: reporting/rep706.php:218
5893 msgid "Balance Sheet"
5896 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5900 #: gl/manage/gl_account_classes.php:165
5904 #: gl/manage/gl_account_classes.php:170
5908 #: gl/manage/gl_account_types.php:16
5909 msgid "GL Account Groups"
5912 #: gl/manage/gl_account_types.php:32
5913 msgid "The account group id cannot be empty."
5916 #: gl/manage/gl_account_types.php:38
5917 msgid "The account group name cannot be empty."
5920 #: gl/manage/gl_account_types.php:45
5921 msgid "This account group id is already in use."
5924 #: gl/manage/gl_account_types.php:52
5925 msgid "You cannot set an account group to be a subgroup of itself."
5928 #: gl/manage/gl_account_types.php:70
5929 msgid "Selected account type has been updated"
5932 #: gl/manage/gl_account_types.php:75
5933 msgid "New account type has been added"
5936 #: gl/manage/gl_account_types.php:91
5938 "Cannot delete this account group because GL accounts have been created "
5942 #: gl/manage/gl_account_types.php:97
5944 "Cannot delete this account group because GL account groups have been created "
5948 #: gl/manage/gl_account_types.php:113
5949 msgid "Selected account group has been deleted"
5952 #: gl/manage/gl_account_types.php:133
5956 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5960 #: gl/manage/gl_account_types.php:133
5964 #: gl/manage/gl_account_types.php:192
5968 #: gl/manage/gl_account_types.php:195
5969 msgid "Subgroup Of:"
5972 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5976 #: gl/manage/gl_quick_entries.php:16
5977 msgid "Quick Entries"
5980 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:169
5981 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5982 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5986 #: gl/manage/gl_quick_entries.php:73
5987 msgid "The Quick Entry description cannot be empty."
5990 #: gl/manage/gl_quick_entries.php:80
5991 msgid "You can only use Balance Based together with Journal Entries."
5994 #: gl/manage/gl_quick_entries.php:86
5995 msgid "The base amount description cannot be empty."
5998 #: gl/manage/gl_quick_entries.php:106
5999 msgid "Selected quick entry has been updated"
6002 #: gl/manage/gl_quick_entries.php:112
6003 msgid "New quick entry has been added"
6006 #: gl/manage/gl_quick_entries.php:128
6007 msgid "Selected quick entry line has been updated"
6010 #: gl/manage/gl_quick_entries.php:134
6011 msgid "New quick entry line has been added"
6014 #: gl/manage/gl_quick_entries.php:146
6015 msgid "Selected quick entry has been deleted"
6018 #: gl/manage/gl_quick_entries.php:151
6019 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
6022 #: gl/manage/gl_quick_entries.php:167
6023 msgid "Selected quick entry line has been deleted"
6026 #: gl/manage/gl_quick_entries.php:175
6030 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
6034 #: gl/manage/gl_quick_entries.php:233
6038 #: gl/manage/gl_quick_entries.php:237
6039 msgid "Balance Based"
6042 #: gl/manage/gl_quick_entries.php:252
6043 msgid "Base Amount Description"
6046 #: gl/manage/gl_quick_entries.php:253
6047 msgid "Default Base Amount"
6050 #: gl/manage/gl_quick_entries.php:262
6051 msgid "Quick Entry Lines"
6054 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6055 #: gl/manage/gl_quick_entries.php:272
6059 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6060 #: gl/manage/gl_quick_entries.php:272
6061 msgid "Account/Tax Type"
6064 #: gl/manage/gl_quick_entries.php:329
6068 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423
6069 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
6073 #: gl/manage/gl_quick_entries.php:346
6077 #: gl/manage/gl_quick_entries.php:350
6081 #: gl/manage/revaluate_currencies.php:23
6082 msgid "Revaluation of Currency Accounts"
6085 #: gl/manage/revaluate_currencies.php:32
6087 msgid "%d Journal Entries for Bank Accounts have been added"
6090 #: gl/manage/revaluate_currencies.php:33
6092 msgid "%d Journal Entries for AR/AP accounts have been added"
6095 #: gl/manage/revaluate_currencies.php:36
6096 msgid "No revaluation was needed."
6099 #: gl/manage/revaluate_currencies.php:82
6100 msgid "Date for Revaluation:"
6103 #: gl/manage/revaluate_currencies.php:86
6104 msgid "Revaluate Currencies"
6107 #: gl/view/accrual_trans.php:16
6108 msgid "Search General Ledger Transactions for account: "
6111 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
6113 "The script must be called with a valid transaction type and transaction "
6114 "number to review the general ledger postings for."
6117 #: gl/view/bank_transfer_view.php:17
6118 msgid "View Bank Transfer"
6121 #: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
6122 #: purchasing/view/view_supp_payment.php:57
6123 msgid "From Bank Account"
6126 #: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
6127 msgid "To Bank Account"
6130 #: gl/view/bank_transfer_view.php:87
6131 msgid "Transfer Type"
6134 #: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
6135 msgid "This transfer has been voided."
6138 #: gl/view/gl_deposit_view.php:17
6139 msgid "View Bank Deposit"
6142 #: gl/view/gl_deposit_view.php:51
6146 #: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
6147 msgid "Settle currency"
6150 #: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
6151 msgid "Settled amount"
6154 #: gl/view/gl_deposit_view.php:80
6155 msgid "Deposit Type"
6158 #: gl/view/gl_deposit_view.php:89
6159 msgid "This deposit has been voided."
6162 #: gl/view/gl_deposit_view.php:95
6163 msgid "There are no items for this deposit."
6166 #: gl/view/gl_deposit_view.php:100
6167 msgid "Items for this Deposit"
6170 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
6171 msgid "Item Amounts are Shown in:"
6174 #: gl/view/gl_payment_view.php:17
6175 msgid "View Bank Payment"
6178 #: gl/view/gl_payment_view.php:49
6182 #: gl/view/gl_payment_view.php:72
6186 #: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
6187 #: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
6188 msgid "Payment Type"
6191 #: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
6192 msgid "This payment has been voided."
6195 #: gl/view/gl_payment_view.php:93
6196 msgid "There are no items for this payment."
6199 #: gl/view/gl_payment_view.php:98
6200 msgid "Items for this Payment"
6203 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
6204 msgid "General Ledger Transaction Details"
6207 #: gl/view/gl_trans_view.php:42
6208 msgid "Transaction Date"
6211 #: gl/view/gl_trans_view.php:42
6215 #: gl/view/gl_trans_view.php:45
6216 msgid "Document Date"
6219 #: gl/view/gl_trans_view.php:45
6223 #: gl/view/gl_trans_view.php:51
6224 msgid "Supplier Reference"
6227 #: gl/view/gl_trans_view.php:73
6231 #: gl/view/gl_trans_view.php:78
6232 msgid "Exchange rate"
6235 #: gl/view/gl_trans_view.php:79
6236 msgid "Source document"
6239 #: gl/view/gl_trans_view.php:89
6240 msgid "No general ledger transactions have been created for"
6243 #: gl/view/gl_trans_view.php:89
6247 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
6248 #: gl/view/gl_trans_view.php:104
6249 msgid "Journal Date"
6252 #: gl/view/gl_trans_view.php:161
6253 msgid "This transaction has been voided."
6256 #: includes/access_levels.inc:60
6257 msgid "System administration"
6260 #: includes/access_levels.inc:61
6261 msgid "Company setup"
6264 #: includes/access_levels.inc:62
6265 msgid "Special maintenance"
6268 #: includes/access_levels.inc:63
6269 msgid "Sales configuration"
6272 #: includes/access_levels.inc:64
6273 msgid "Sales transactions"
6276 #: includes/access_levels.inc:65
6277 msgid "Sales related reports"
6280 #: includes/access_levels.inc:66
6281 msgid "Purchase configuration"
6284 #: includes/access_levels.inc:67
6285 msgid "Purchase transactions"
6288 #: includes/access_levels.inc:68
6289 msgid "Purchase analytics"
6292 #: includes/access_levels.inc:69
6293 msgid "Inventory configuration"
6296 #: includes/access_levels.inc:70
6297 msgid "Inventory operations"
6300 #: includes/access_levels.inc:71
6301 msgid "Inventory analytics"
6304 #: includes/access_levels.inc:72
6305 msgid "Fixed Assets configuration"
6308 #: includes/access_levels.inc:73
6309 msgid "Fixed Assets operations"
6312 #: includes/access_levels.inc:74
6313 msgid "Fixed Assets analytics"
6316 #: includes/access_levels.inc:75
6317 msgid "Manufacturing configuration"
6320 #: includes/access_levels.inc:76
6321 msgid "Manufacturing transactions"
6324 #: includes/access_levels.inc:77
6325 msgid "Manufacturing analytics"
6328 #: includes/access_levels.inc:78
6329 msgid "Dimensions configuration"
6332 #: includes/access_levels.inc:79 includes/dashboard.inc:332
6333 #: inventory/manage/items.php:477 reporting/reports_main.php:350
6337 #: includes/access_levels.inc:80
6338 msgid "Banking & GL configuration"
6341 #: includes/access_levels.inc:81
6342 msgid "Banking & GL transactions"
6345 #: includes/access_levels.inc:82
6346 msgid "Banking & GL analytics"
6349 #: includes/access_levels.inc:100
6350 msgid "Install/update companies"
6353 #: includes/access_levels.inc:101
6354 msgid "Install/update languages"
6357 #: includes/access_levels.inc:102
6358 msgid "Install/upgrade modules"
6361 #: includes/access_levels.inc:103
6362 msgid "Software upgrades"
6365 #: includes/access_levels.inc:107
6366 msgid "Company parameters"
6369 #: includes/access_levels.inc:108
6370 msgid "Access levels edition"
6373 #: includes/access_levels.inc:109
6377 #: includes/access_levels.inc:110
6378 msgid "Point of sales definitions"
6381 #: includes/access_levels.inc:111
6382 msgid "Printers configuration"
6385 #: includes/access_levels.inc:112
6386 msgid "Print profiles"
6389 #: includes/access_levels.inc:113
6390 msgid "Payment terms"
6393 #: includes/access_levels.inc:114
6394 msgid "Shipping ways"
6397 #: includes/access_levels.inc:115
6398 msgid "Credit status definitions changes"
6401 #: includes/access_levels.inc:116
6402 msgid "Inventory locations changes"
6405 #: includes/access_levels.inc:117
6406 msgid "Inventory movement types"
6409 #: includes/access_levels.inc:118
6410 msgid "Manufacture work centres"
6413 #: includes/access_levels.inc:119
6417 #: includes/access_levels.inc:120
6418 msgid "Contact categories"
6421 #: includes/access_levels.inc:124
6422 msgid "Voiding transactions"
6425 #: includes/access_levels.inc:125
6426 msgid "Database backup/restore"
6429 #: includes/access_levels.inc:126
6430 msgid "Common view/print transactions interface"
6433 #: includes/access_levels.inc:127
6434 msgid "Attaching documents"
6437 #: includes/access_levels.inc:128
6438 msgid "Display preferences"
6441 #: includes/access_levels.inc:129
6442 msgid "Password changes"
6445 #: includes/access_levels.inc:130
6446 msgid "Edit other users transactions"
6449 #: includes/access_levels.inc:134
6453 #: includes/access_levels.inc:135
6454 msgid "Sales prices edition"
6457 #: includes/access_levels.inc:136
6458 msgid "Sales staff maintenance"
6461 #: includes/access_levels.inc:137
6462 msgid "Sales areas maintenance"
6465 #: includes/access_levels.inc:138
6466 msgid "Sales groups changes"
6469 #: includes/access_levels.inc:139
6470 msgid "Sales templates"
6473 #: includes/access_levels.inc:140
6474 msgid "Recurrent invoices definitions"
6477 #: includes/access_levels.inc:142
6478 msgid "Sales transactions view"
6481 #: includes/access_levels.inc:143
6482 msgid "Sales customer and branches changes"
6485 #: includes/access_levels.inc:144
6486 msgid "Sales quotations"
6489 #: includes/access_levels.inc:145
6490 msgid "Sales orders edition"
6493 #: includes/access_levels.inc:146
6494 msgid "Sales deliveries edition"
6497 #: includes/access_levels.inc:147
6498 msgid "Sales invoices edition"
6501 #: includes/access_levels.inc:148
6502 msgid "Sales credit notes against invoice"
6505 #: includes/access_levels.inc:149
6506 msgid "Sales freehand credit notes"
6509 #: includes/access_levels.inc:150
6510 msgid "Customer payments entry"
6513 #: includes/access_levels.inc:151
6514 msgid "Customer payments allocation"
6517 #: includes/access_levels.inc:153
6518 msgid "Sales analytical reports"
6521 #: includes/access_levels.inc:154
6522 msgid "Sales document bulk reports"
6525 #: includes/access_levels.inc:155
6526 msgid "Sales prices listing"
6529 #: includes/access_levels.inc:156
6530 msgid "Sales staff listing"
6533 #: includes/access_levels.inc:157
6534 msgid "Customer bulk listing"
6537 #: includes/access_levels.inc:158
6538 msgid "Customer status report"
6541 #: includes/access_levels.inc:159
6542 msgid "Customer payments report"
6545 #: includes/access_levels.inc:164
6546 msgid "Purchase price changes"
6549 #: includes/access_levels.inc:166
6550 msgid "Supplier transactions view"
6553 #: includes/access_levels.inc:167
6554 msgid "Suppliers changes"
6557 #: includes/access_levels.inc:168
6558 msgid "Purchase order entry"
6561 #: includes/access_levels.inc:169
6562 msgid "Purchase receive"
6565 #: includes/access_levels.inc:170
6566 msgid "Supplier invoices"
6569 #: includes/access_levels.inc:171
6570 msgid "Deleting GRN items during invoice entry"
6573 #: includes/access_levels.inc:172
6574 msgid "Supplier credit notes"
6577 #: includes/access_levels.inc:173
6578 msgid "Supplier payments"
6581 #: includes/access_levels.inc:174
6582 msgid "Supplier payments allocations"
6585 #: includes/access_levels.inc:176
6586 msgid "Supplier analytical reports"
6589 #: includes/access_levels.inc:177
6590 msgid "Supplier document bulk reports"
6593 #: includes/access_levels.inc:178
6594 msgid "Supplier payments report"
6597 #: includes/access_levels.inc:182
6598 msgid "Stock items add/edit"
6601 #: includes/access_levels.inc:183
6605 #: includes/access_levels.inc:184
6606 msgid "Item categories"
6609 #: includes/access_levels.inc:185
6610 msgid "Units of measure"
6613 #: includes/access_levels.inc:187
6614 msgid "Stock status view"
6617 #: includes/access_levels.inc:188
6618 msgid "Stock transactions view"
6621 #: includes/access_levels.inc:189
6622 msgid "Foreign item codes entry"
6625 #: includes/access_levels.inc:190
6626 msgid "Inventory location transfers"
6629 #: includes/access_levels.inc:191
6630 msgid "Inventory adjustments"
6633 #: includes/access_levels.inc:193
6634 msgid "Reorder levels"
6637 #: includes/access_levels.inc:194
6638 msgid "Items analytical reports and inquiries"
6641 #: includes/access_levels.inc:195
6642 msgid "Inventory valuation report"
6645 #: includes/access_levels.inc:200
6646 msgid "Fixed Asset items add/edit"
6649 #: includes/access_levels.inc:201
6650 msgid "Fixed Asset categories"
6653 #: includes/access_levels.inc:202
6654 msgid "Fixed Asset classes"
6657 #: includes/access_levels.inc:204
6658 msgid "Fixed Asset transactions view"
6661 #: includes/access_levels.inc:205
6662 msgid "Fixed Asset location transfers"
6665 #: includes/access_levels.inc:206
6666 msgid "Fixed Asset disposals"
6669 #: includes/access_levels.inc:207 inventory/manage/items.php:433
6670 msgid "Depreciation"
6673 #: includes/access_levels.inc:209
6674 msgid "Fixed Asset analytical reports and inquiries"
6677 #: includes/access_levels.inc:214
6678 msgid "Bill of Materials"
6681 #: includes/access_levels.inc:216
6682 msgid "Manufacturing operations view"
6685 #: includes/access_levels.inc:217
6686 msgid "Work order entry"
6689 #: includes/access_levels.inc:218
6690 msgid "Material issues entry"
6693 #: includes/access_levels.inc:219
6694 msgid "Final product receive"
6697 #: includes/access_levels.inc:220
6698 msgid "Work order releases"
6701 #: includes/access_levels.inc:222
6702 msgid "Work order analytical reports and inquiries"
6705 #: includes/access_levels.inc:223
6706 msgid "Manufacturing cost inquiry"
6709 #: includes/access_levels.inc:224
6710 msgid "Work order bulk reports"
6713 #: includes/access_levels.inc:225
6714 msgid "Bill of materials reports"
6717 #: includes/access_levels.inc:229
6718 msgid "Dimension tags"
6721 #: includes/access_levels.inc:231
6722 msgid "Dimension view"
6725 #: includes/access_levels.inc:233
6726 msgid "Dimension entry"
6729 #: includes/access_levels.inc:235
6730 msgid "Dimension reports"
6733 #: includes/access_levels.inc:239
6734 msgid "Item tax type definitions"
6737 #: includes/access_levels.inc:240
6738 msgid "GL accounts edition"
6741 #: includes/access_levels.inc:241
6742 msgid "GL account groups"
6745 #: includes/access_levels.inc:242
6746 msgid "GL account classes"
6749 #: includes/access_levels.inc:243
6750 msgid "Quick GL entry definitions"
6753 #: includes/access_levels.inc:245
6754 msgid "Bank accounts"
6757 #: includes/access_levels.inc:246
6761 #: includes/access_levels.inc:247
6765 #: includes/access_levels.inc:248
6766 msgid "Fiscal years maintenance"
6769 #: includes/access_levels.inc:249
6770 msgid "Company GL setup"
6773 #: includes/access_levels.inc:250
6774 msgid "GL Account tags"
6777 #: includes/access_levels.inc:251
6778 msgid "Closing GL transactions"
6781 #: includes/access_levels.inc:252
6782 msgid "Reopening GL transactions"
6785 #: includes/access_levels.inc:253
6786 msgid "Allow entry on non closed Fiscal years"
6789 #: includes/access_levels.inc:255
6790 msgid "Bank transactions view"
6793 #: includes/access_levels.inc:256
6794 msgid "GL postings view"
6797 #: includes/access_levels.inc:257
6798 msgid "Exchange rate table changes"
6801 #: includes/access_levels.inc:258
6802 msgid "Bank payments"
6805 #: includes/access_levels.inc:259
6806 msgid "Bank deposits"
6809 #: includes/access_levels.inc:260
6810 msgid "Bank account transfers"
6813 #: includes/access_levels.inc:261
6814 msgid "Bank reconciliation"
6817 #: includes/access_levels.inc:262
6818 msgid "Manual journal entries"
6821 #: includes/access_levels.inc:263
6822 msgid "Journal entries to bank related accounts"
6825 #: includes/access_levels.inc:264
6826 msgid "Budget edition"
6829 #: includes/access_levels.inc:265
6830 msgid "Item standard costs"
6833 #: includes/access_levels.inc:268
6834 msgid "GL analytical reports and inquiries"
6837 #: includes/access_levels.inc:269
6838 msgid "Tax reports and inquiries"
6841 #: includes/access_levels.inc:270
6842 msgid "Bank reports and inquiries"
6845 #: includes/access_levels.inc:271
6846 msgid "GL reports and inquiries"
6849 #: includes/banking.inc:42 includes/data_checks.inc:52
6852 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6853 "rate manually on Exchange Rates page."
6856 #: includes/current_user.inc:102
6858 "Before software upgrade you have to include old $security_groups and "
6859 "$security_headings arrays from old config.php file to the new one."
6862 #: includes/current_user.inc:113
6863 msgid "System is available for site admin only until full database upgrade"
6866 #: includes/current_user.inc:170
6867 msgid "New password for"
6870 #: includes/current_user.inc:618
6871 msgid "Requesting data..."
6874 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6875 msgid "Vertical bars"
6878 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6879 msgid "Horizontal bars"
6882 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6886 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6890 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6894 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6898 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6902 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6906 #: includes/dashboard.inc:134
6910 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6911 #: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
6912 #: themes/canvas/renderer.php:89
6916 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6920 #: includes/dashboard.inc:186
6924 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6925 #: includes/ui/ui_lists.inc:2162
6926 msgid "Overdue Invoices"
6929 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6930 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
6931 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
6932 #: includes/sysnames.inc:106 includes/sysnames.inc:214 reporting/rep101.php:146
6933 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
6934 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
6935 #: reporting/rep304.php:127 reporting/rep304.php:137
6936 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6937 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6938 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6939 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
6940 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
6941 #: sales/customer_invoice.php:432
6942 #: sales/allocations/customer_allocation_main.php:96
6943 #: sales/allocations/customer_allocation_main.php:104
6944 #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
6945 #: sales/inquiry/customer_allocation_inquiry.php:153
6946 #: sales/inquiry/customer_allocation_inquiry.php:163
6947 #: sales/inquiry/customer_inquiry.php:222
6948 #: sales/inquiry/customer_inquiry.php:236
6949 #: sales/inquiry/sales_deliveries_view.php:170
6950 #: sales/inquiry/sales_orders_view.php:274
6951 #: sales/inquiry/sales_orders_view.php:288
6952 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6956 #: includes/dashboard.inc:202
6960 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6964 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6965 #: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
6966 #: themes/canvas/renderer.php:99
6970 #: includes/dashboard.inc:220
6974 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
6975 #: includes/ui/ui_lists.inc:2179
6979 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6980 #: includes/dashboard.inc:486 includes/dashboard.inc:1095
6981 #: includes/sysnames.inc:45 includes/sysnames.inc:107 includes/sysnames.inc:192
6982 #: includes/sysnames.inc:215 inventory/purchasing_data.php:151
6983 #: purchasing/allocations/supplier_allocation_main.php:98
6984 #: purchasing/allocations/supplier_allocation_main.php:106
6985 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6986 #: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
6987 #: purchasing/inquiry/po_search_completed.php:121
6988 #: purchasing/inquiry/suppliers_list.php:41
6989 #: purchasing/inquiry/suppliers_list.php:53
6990 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6991 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6992 #: purchasing/inquiry/supplier_inquiry.php:182
6993 #: purchasing/inquiry/supplier_inquiry.php:197
6994 #: purchasing/view/view_supp_credit.php:42
6995 #: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
6996 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
6997 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
6998 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
6999 #: reporting/reports_main.php:163 reporting/reports_main.php:167
7000 #: reporting/reports_main.php:176 reporting/reports_main.php:188
7001 #: reporting/reports_main.php:196 reporting/reports_main.php:203
7002 #: reporting/reports_main.php:276 reporting/reports_main.php:309
7006 #: includes/dashboard.inc:239
7007 msgid "Purchasable Total"
7010 #: includes/dashboard.inc:255 includes/dashboard.inc:319
7011 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
7012 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
7013 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
7014 #: reporting/rep402.php:152 reporting/reports_main.php:277
7015 #: reporting/reports_main.php:310 reporting/reports_main.php:324
7016 #: themes/canvas/renderer.php:105
7020 #: includes/dashboard.inc:258 includes/dashboard.inc:290
7024 #: includes/dashboard.inc:261
7028 #: includes/dashboard.inc:264
7029 msgid "Below Reorder Level"
7032 #: includes/dashboard.inc:271
7033 msgid "Assembled Items"
7036 #: includes/dashboard.inc:274
7037 msgid "Manufactured Items"
7040 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
7041 msgid "Work Centres"
7044 #: includes/dashboard.inc:280
7045 msgid "Open Workorders"
7048 #: includes/dashboard.inc:293
7052 #: includes/dashboard.inc:296
7053 msgid "Fixed Asset Classes"
7056 #: includes/dashboard.inc:307
7060 #: includes/dashboard.inc:310
7064 #: includes/dashboard.inc:321
7065 msgid "Total Results"
7068 #: includes/dashboard.inc:335
7069 msgid "Type 2 Dimensions"
7072 #: includes/dashboard.inc:340
7073 msgid "Dimensions Total Balance"
7076 #: includes/dashboard.inc:344
7077 msgid "Dimensions Total Result"
7080 #: includes/dashboard.inc:362
7084 #: includes/dashboard.inc:365
7088 #: includes/dashboard.inc:368
7089 msgid "Todays Deposits"
7092 #: includes/dashboard.inc:371
7093 msgid "Todays Payments"
7096 #: includes/dashboard.inc:396
7100 #: includes/dashboard.inc:399
7104 #: includes/dashboard.inc:402
7105 msgid "Database Size"
7108 #: includes/dashboard.inc:442
7110 msgid "Top %s customers in fiscal year"
7113 #: includes/dashboard.inc:468 includes/dashboard.inc:556
7114 #: includes/dashboard.inc:598 includes/dashboard.inc:738
7115 #: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
7116 #: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
7120 #: includes/dashboard.inc:484
7122 msgid "Top %s suppliers in fiscal year"
7125 #: includes/dashboard.inc:510
7129 #: includes/dashboard.inc:549
7131 msgid "Top %s Manufactured Items in fiscal year"
7134 #: includes/dashboard.inc:551
7136 msgid "Top %s Fixed Assets"
7139 #: includes/dashboard.inc:553
7141 msgid "Top %s Sold Items in fiscal year"
7144 #: includes/dashboard.inc:556 includes/dashboard.inc:601
7145 #: includes/dashboard.inc:739 includes/dashboard.inc:778
7146 #: manufacturing/search_work_orders.php:141
7150 #: includes/dashboard.inc:556 includes/dashboard.inc:602
7151 #: includes/dashboard.inc:740 includes/dashboard.inc:779
7155 #: includes/dashboard.inc:556 includes/dashboard.inc:558
7156 #: inventory/includes/item_adjustments_ui.inc:56
7157 #: inventory/includes/item_adjustments_ui.inc:59
7158 #: inventory/includes/stock_transfers_ui.inc:59
7159 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
7160 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
7161 #: manufacturing/includes/manufacturing_ui.inc:29
7162 #: manufacturing/includes/manufacturing_ui.inc:174
7163 #: manufacturing/includes/manufacturing_ui.inc:347
7164 #: manufacturing/includes/work_order_issue_ui.inc:33
7165 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
7166 #: purchasing/includes/ui/invoice_ui.inc:514
7167 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
7168 #: purchasing/view/view_po.php:48 reporting/rep301.php:169
7169 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
7170 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
7171 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
7172 #: sales/includes/ui/sales_credit_ui.inc:162
7173 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
7174 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
7175 #: sales/view/view_sales_order.php:221
7179 #: includes/dashboard.inc:622
7181 msgid "Top %s Dimensions in fiscal year"
7184 #: includes/dashboard.inc:624 includes/dashboard.inc:650
7188 #: includes/dashboard.inc:667
7189 msgid "Class Balances"
7192 #: includes/dashboard.inc:696
7196 #: includes/dashboard.inc:727
7198 msgid "Last %s weeks Performance"
7201 #: includes/dashboard.inc:741
7205 #: includes/dashboard.inc:741
7209 #: includes/dashboard.inc:766
7211 msgid "Last %s Months Performance"
7214 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7218 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7222 #: includes/dashboard.inc:814
7223 msgid "Total Customers Aged Analysis"
7226 #: includes/dashboard.inc:824 includes/dashboard.inc:880
7227 #: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
7231 #: includes/dashboard.inc:825 includes/dashboard.inc:881
7232 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7233 #: purchasing/inquiry/supplier_inquiry.php:44
7234 #: purchasing/inquiry/supplier_inquiry.php:45
7235 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
7236 #: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
7237 #: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
7238 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
7239 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
7240 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
7241 #: sales/inquiry/customer_inquiry.php:134
7242 #: sales/inquiry/customer_inquiry.php:135
7243 #: sales/inquiry/customer_inquiry.php:136
7244 #: sales/manage/recurrent_invoices.php:128
7248 #: includes/dashboard.inc:870
7249 msgid "Total Suppliers Aged Analysis"
7252 #: includes/dashboard.inc:957
7254 msgid "Last %s Months Cash Flow"
7257 #: includes/dashboard.inc:972
7258 msgid "No Data available yet!"
7261 #: includes/dashboard.inc:1009
7262 msgid " overdue Sales Invoices"
7265 #: includes/dashboard.inc:1011 includes/dashboard.inc:1095
7269 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
7270 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
7271 #: sales/create_recurrent_invoices.php:209
7272 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
7273 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
7274 #: sales/inquiry/customer_branches_list.php:49
7275 #: sales/inquiry/customer_inquiry.php:223
7276 #: sales/inquiry/sales_deliveries_view.php:172
7277 #: sales/inquiry/sales_orders_view.php:275
7278 #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
7279 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
7280 #: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
7284 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7285 #: includes/sysnames.inc:142
7289 #: includes/dashboard.inc:1049
7290 msgid "Overdue Recurrent Invoices"
7293 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7294 #: sales/manage/recurrent_invoices.php:128
7298 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7299 msgid "Next invoice"
7302 #: includes/dashboard.inc:1093
7303 msgid " unpaid Purchase Invoices"
7306 #: includes/dashboard.inc:1124
7307 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
7308 #: purchasing/inquiry/supplier_inquiry.php:205 purchasing/view/view_po.php:102
7309 #: sales/inquiry/customer_allocation_inquiry.php:168
7310 #: sales/inquiry/customer_inquiry.php:243
7311 #: sales/inquiry/sales_deliveries_view.php:196
7312 #: sales/inquiry/sales_orders_view.php:334
7313 msgid "Marked items are overdue."
7316 #: includes/dashboard.inc:1143
7317 msgid " items are below Reorder Level"
7320 #: includes/dashboard.inc:1145 inventory/reorder_level.php:71
7321 #: inventory/inquiry/stock_movements.php:107
7322 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
7323 #: manufacturing/search_work_orders.php:167
7324 #: manufacturing/inquiry/where_used_inquiry.php:45
7325 #: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
7326 #: purchasing/inquiry/po_search.php:131
7327 #: purchasing/inquiry/po_search_completed.php:122
7328 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
7329 #: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
7330 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
7331 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
7332 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
7333 #: reporting/reports_main.php:233 reporting/reports_main.php:240
7334 #: reporting/reports_main.php:246 reporting/reports_main.php:259
7335 #: reporting/reports_main.php:275 reporting/reports_main.php:285
7336 #: reporting/reports_main.php:293 reporting/reports_main.php:308
7337 #: reporting/reports_main.php:325 sales/manage/sales_points.php:84
7341 #: includes/dashboard.inc:1145
7345 #: includes/dashboard.inc:1145
7349 #: includes/dashboard.inc:1145
7353 #: includes/dashboard.inc:1174
7354 msgid "Bank Account Balances"
7357 #: includes/data_checks.inc:613
7359 msgid "%s #%s is closed for further edition."
7362 #: includes/data_checks.inc:655
7363 msgid "You have no edit access to transactions created by other users."
7366 #: includes/data_checks.inc:670
7367 msgid "The entered reference is invalid."
7370 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
7371 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
7372 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
7373 msgid "The entered reference is already in use."
7376 #: includes/errors.inc:96
7378 msgid "Unhandled exception [%s]: %s."
7381 #: includes/errors.inc:134
7385 #: includes/errors.inc:134
7389 #: includes/errors.inc:186
7390 msgid "Debug mode database warning:"
7393 #: includes/errors.inc:188
7394 msgid "DATABASE ERROR :"
7397 #: includes/errors.inc:220
7399 "The entered information is a duplicate. Please go back and enter different "
7403 #: includes/main.inc:49
7404 msgid "This page is usable only with javascript enabled browsers."
7407 #: includes/packages.inc:190
7409 msgid "No key field '%s' in file '%s'"
7412 #: includes/packages.inc:295
7413 msgid "Cannot download repo index file."
7416 #: includes/packages.inc:304 includes/system_tests.inc:401
7418 "OpenSSL have to be available on your server to use extension repository "
7422 #: includes/packages.inc:311 includes/packages.inc:348
7424 msgid "Cannot delete outdated '%s' file."
7427 #: includes/packages.inc:315
7428 msgid "Release file in repository is invalid, or public key is outdated."
7431 #: includes/packages.inc:332
7432 msgid "Repository version does not match application version."
7435 #: includes/packages.inc:340 includes/packages.inc:382
7437 msgid "Cannot download '%s' file."
7440 #: includes/packages.inc:352
7443 "Security alert: broken index file in repository '%s'. Please inform "
7444 "repository administrator about this issue."
7447 #: includes/packages.inc:388
7450 "Security alert: broken package '%s' in repository. Please inform repository "
7451 "administrator about this issue."
7454 #: includes/packages.inc:646 includes/packages.inc:701
7456 msgid "Package '%s' not found."
7459 #: includes/references.inc:107
7460 msgid "Invalid refline template."
7463 #: includes/references.inc:117
7465 msgid "Missing refline context data: '%s'"
7468 #: includes/references.inc:165
7469 msgid "Missing numeric placeholder in refline definition."
7472 #: includes/session.inc:139
7473 msgid "Incorrect Password"
7476 #: includes/session.inc:140
7477 msgid "The user and password combination is not valid for the system."
7480 #: includes/session.inc:141
7482 "If you are not an authorized user, please contact your system administrator "
7483 "to obtain an account to enable you to use the system."
7486 #: includes/session.inc:142 includes/session.inc:156
7490 #: includes/session.inc:152
7491 msgid "Incorrect Email"
7494 #: includes/session.inc:153
7496 "The email address does not exist in the system, or is used by more than one "
7500 #: includes/session.inc:155
7502 "Plase try again or contact your system administrator to obtain new password."
7505 #: includes/session.inc:167
7506 msgid "New password sent"
7509 #: includes/session.inc:168
7510 msgid "A new password has been sent to your mailbox."
7513 #: includes/session.inc:170
7517 #: includes/session.inc:221
7520 "Brute force attack on account '%s' detected. Access for non-logged users "
7521 "temporarily blocked."
7524 #: includes/session.inc:253
7525 msgid "Security settings have not been defined for your user account."
7528 #: includes/session.inc:254
7529 msgid "Please contact your system administrator."
7532 #: includes/session.inc:255
7534 "Please remove $security_groups and $security_headings arrays from config.php "
7538 #: includes/session.inc:258
7540 "Access to application has been blocked until database upgrade is completed "
7541 "by system administrator."
7544 #: includes/session.inc:272
7546 "The security settings on your account do not permit you to access this "
7550 #: includes/session.inc:281
7552 "System is blocked after source upgrade until database is updated on System/"
7553 "Software Upgrade page"
7556 #: includes/sysnames.inc:23 includes/sysnames.inc:159
7557 msgid "Bank Payment"
7560 #: includes/sysnames.inc:24 includes/sysnames.inc:158
7561 msgid "Bank Deposit"
7564 #: includes/sysnames.inc:25
7565 msgid "Funds Transfer"
7568 #: includes/sysnames.inc:26
7569 msgid "Sales Invoice"
7572 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7573 msgid "Customer Credit Note"
7576 #: includes/sysnames.inc:28
7577 msgid "Customer Payment"
7580 #: includes/sysnames.inc:29
7581 msgid "Delivery Note"
7584 #: includes/sysnames.inc:30
7585 msgid "Location Transfer"
7588 #: includes/sysnames.inc:31
7589 msgid "Inventory Adjustment"
7592 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7593 #: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
7594 msgid "Purchase Order"
7597 #: includes/sysnames.inc:33 themes/canvas/renderer.php:96
7598 msgid "Supplier Invoice"
7601 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
7602 #: purchasing/supplier_credit.php:63
7603 msgid "Supplier Credit Note"
7606 #: includes/sysnames.inc:35
7607 msgid "Supplier Payment"
7610 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7611 msgid "Purchase Order Delivery"
7614 #: includes/sysnames.inc:37 includes/sysnames.inc:105 includes/types.inc:138
7618 #: includes/sysnames.inc:38
7619 msgid "Work Order Issue"
7622 #: includes/sysnames.inc:39
7623 msgid "Work Order Production"
7626 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7627 #: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
7631 #: includes/sysnames.inc:41 sales/sales_order_entry.php:665
7632 msgid "Sales Quotation"
7635 #: includes/sysnames.inc:42
7639 #: includes/sysnames.inc:47
7643 #: includes/sysnames.inc:48 reporting/rep601.php:94 reporting/rep602.php:88
7644 #: reporting/includes/doctext.inc:261
7645 msgid "Bank Account"
7648 #: includes/sysnames.inc:52 inventory/adjustments.php:32
7649 msgid "Fixed Assets Disposal"
7652 #: includes/sysnames.inc:53
7653 msgid "Fixed Assets Revaluation"
7656 #: includes/sysnames.inc:57
7660 #: includes/sysnames.inc:58
7664 #: includes/sysnames.inc:59
7668 #: includes/sysnames.inc:60
7672 #: includes/sysnames.inc:61
7676 #: includes/sysnames.inc:62
7680 #: includes/sysnames.inc:63
7684 #: includes/sysnames.inc:64 sales/customer_invoice.php:526
7688 #: includes/sysnames.inc:65
7692 #: includes/sysnames.inc:66
7696 #: includes/sysnames.inc:67
7700 #: includes/sysnames.inc:68
7704 #: includes/sysnames.inc:69
7708 #: includes/sysnames.inc:70
7712 #: includes/sysnames.inc:71 reporting/rep204.php:84 reporting/rep305.php:106
7716 #: includes/sysnames.inc:72
7720 #: includes/sysnames.inc:73
7724 #: includes/sysnames.inc:74
7728 #: includes/sysnames.inc:75
7732 #: includes/sysnames.inc:76
7736 #: includes/sysnames.inc:77
7740 #: includes/sysnames.inc:78
7744 #: includes/sysnames.inc:86
7745 msgid "Savings Account"
7748 #: includes/sysnames.inc:87
7749 msgid "Chequing Account"
7752 #: includes/sysnames.inc:88 manufacturing/work_order_costs.php:146
7753 msgid "Credit Account"
7756 #: includes/sysnames.inc:89
7757 msgid "Cash Account"
7760 #: includes/sysnames.inc:93
7764 #: includes/sysnames.inc:94
7768 #: includes/sysnames.inc:96 includes/sysnames.inc:200
7772 #: includes/sysnames.inc:115
7776 #: includes/sysnames.inc:116
7780 #: includes/sysnames.inc:117
7781 msgid "Advanced Manufacture"
7784 #: includes/sysnames.inc:121
7788 #: includes/sysnames.inc:122
7789 msgid "Overhead Cost"
7792 #: includes/sysnames.inc:123
7796 #: includes/sysnames.inc:130
7800 #: includes/sysnames.inc:132
7804 #: includes/sysnames.inc:133
7808 #: includes/sysnames.inc:134
7809 msgid "Cost of Goods Sold"
7812 #: includes/sysnames.inc:135
7816 #: includes/sysnames.inc:144
7817 msgid "Amount, increase base"
7820 #: includes/sysnames.inc:145
7821 msgid "Amount, reduce base"
7824 #: includes/sysnames.inc:146
7825 msgid "% amount of base"
7828 #: includes/sysnames.inc:147
7829 msgid "% amount of base, increase base"
7832 #: includes/sysnames.inc:148
7833 msgid "% amount of base, reduce base"
7836 #: includes/sysnames.inc:149
7840 #: includes/sysnames.inc:150
7841 msgid "Taxes added, increase base"
7844 #: includes/sysnames.inc:151
7845 msgid "Taxes added, reduce base"
7848 #: includes/sysnames.inc:152
7849 msgid "Taxes included"
7852 #: includes/sysnames.inc:153
7853 msgid "Taxes included, increase base"
7856 #: includes/sysnames.inc:154
7857 msgid "Taxes included, reduce base"
7860 #: includes/sysnames.inc:161
7861 msgid "Supplier Invoice/Credit"
7864 #: includes/sysnames.inc:167
7865 msgid "Declining balance"
7868 #: includes/sysnames.inc:168
7869 msgid "Straight line"
7872 #: includes/sysnames.inc:169
7873 msgid "Sum of the Year Digits"
7876 #: includes/sysnames.inc:170
7880 #: includes/sysnames.inc:176 manufacturing/search_work_orders.php:170
7881 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7882 msgid "Manufactured"
7885 #: includes/sysnames.inc:178
7889 #: includes/sysnames.inc:191
7890 msgid "Customer branch"
7893 #: includes/sysnames.inc:193
7897 #: includes/sysnames.inc:194
7898 msgid "Company internal"
7901 #: includes/sysnames.inc:199
7905 #: includes/sysnames.inc:201
7906 msgid "After No. of Days"
7909 #: includes/sysnames.inc:202
7910 msgid "Day In Following Month"
7913 #: includes/sysnames.inc:206
7914 msgid "Sum per line taxes"
7917 #: includes/sysnames.inc:207
7918 msgid "Taxes from totals"
7921 #: includes/sysnames.inc:219
7925 #: includes/sysnames.inc:219
7929 #: includes/sysnames.inc:219
7933 #: includes/sysnames.inc:219
7937 #: includes/sysnames.inc:219 includes/ui/ui_view.inc:1010
7941 #: includes/sysnames.inc:219
7945 #: includes/sysnames.inc:219
7949 #: includes/sysnames.inc:219
7953 #: includes/sysnames.inc:219
7957 #: includes/sysnames.inc:219
7961 #: includes/sysnames.inc:219
7965 #: includes/sysnames.inc:219
7969 #: includes/sysnames.inc:225
7970 msgid "Unicode (multilanguage)"
7973 #: includes/sysnames.inc:226
7977 #: includes/sysnames.inc:227
7981 #: includes/sysnames.inc:228
7985 #: includes/sysnames.inc:229
7989 #: includes/sysnames.inc:230
7993 #: includes/sysnames.inc:231
7997 #: includes/sysnames.inc:232
8001 #: includes/sysnames.inc:233
8005 #: includes/sysnames.inc:234
8009 #: includes/sysnames.inc:235
8013 #: includes/sysnames.inc:236
8017 #: includes/sysnames.inc:237
8021 #: includes/sysnames.inc:238
8025 #: includes/sysnames.inc:239
8026 msgid "Spanish (alternative)"
8029 #: includes/sysnames.inc:240
8033 #: includes/sysnames.inc:241
8037 #: includes/sysnames.inc:242
8041 #: includes/sysnames.inc:243
8045 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
8046 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
8050 #: includes/system_tests.inc:16
8054 #: includes/system_tests.inc:17
8058 #: includes/system_tests.inc:18
8062 #: includes/system_tests.inc:24
8063 msgid "MySQL version"
8066 #: includes/system_tests.inc:31
8067 msgid "Upgrade MySQL server to version at least 4.1"
8070 #: includes/system_tests.inc:38
8071 msgid "PHP MySQL extension"
8074 #: includes/system_tests.inc:43
8075 msgid "Your PHP has to have MySQL extension enabled."
8078 #: includes/system_tests.inc:49
8082 #: includes/system_tests.inc:53
8083 msgid "Upgrade PHP to version at least 5.0.0"
8086 #: includes/system_tests.inc:60
8087 msgid "Server system"
8090 #: includes/system_tests.inc:70
8091 msgid "Session save path"
8094 #: includes/system_tests.inc:82
8095 msgid "Removed install wizard folder"
8098 #: includes/system_tests.inc:85
8102 #: includes/system_tests.inc:86
8103 msgid "Remove or rename install wizard folder for security reasons."
8106 #: includes/system_tests.inc:93
8107 msgid "Browser type"
8110 #: includes/system_tests.inc:97
8111 msgid "Any browser is supported"
8114 #: includes/system_tests.inc:104
8115 msgid "Http server type"
8118 #: includes/system_tests.inc:108
8119 msgid "Any server is supported"
8122 #: includes/system_tests.inc:115
8123 msgid "Native gettext"
8126 #: includes/system_tests.inc:119
8127 msgid "In case of no gettext support, php emulation is used"
8130 #: includes/system_tests.inc:127
8131 msgid "Debugging mode"
8134 #: includes/system_tests.inc:131
8135 msgid "To switch debugging on set $go_debug>0 in config.php file"
8138 #: includes/system_tests.inc:141
8139 msgid "Error logging"
8142 #: includes/system_tests.inc:149
8146 #: includes/system_tests.inc:152
8147 msgid "To switch error logging set $error_logging in config.php file"
8150 #: includes/system_tests.inc:155
8151 msgid "Log file is not writeable"
8154 #: includes/system_tests.inc:165
8155 msgid "Current database version"
8158 #: includes/system_tests.inc:169
8159 msgid "Database structure seems to be not upgraded to current version"
8162 #: includes/system_tests.inc:184
8163 msgid "Company subdirectories consistency"
8166 #: includes/system_tests.inc:197 includes/system_tests.inc:204
8167 #: includes/system_tests.inc:212 includes/system_tests.inc:229
8168 #: includes/system_tests.inc:344 includes/system_tests.inc:353
8169 #: includes/system_tests.inc:362 includes/system_tests.inc:370
8171 msgid "'%s' is not writeable"
8174 #: includes/system_tests.inc:225
8175 msgid "Temporary directory"
8178 #: includes/system_tests.inc:237
8179 msgid "Language configuration consistency"
8182 #: includes/system_tests.inc:246
8183 msgid "Languages folder should be writeable."
8186 #: includes/system_tests.inc:255
8187 msgid "Languages configuration file should be writeable."
8190 #: includes/system_tests.inc:274
8192 msgid "Missing %s translation file."
8195 #: includes/system_tests.inc:279
8197 msgid "Missing system locale: %s"
8200 #: includes/system_tests.inc:292
8201 msgid "Main config file"
8204 #: includes/system_tests.inc:299 includes/system_tests.inc:321
8206 msgid "Can't write '%s' file. Check FA directory write permissions."
8209 #: includes/system_tests.inc:300 includes/system_tests.inc:322
8211 msgid "'%s' file exists."
8214 #: includes/system_tests.inc:304
8216 msgid "'%s' file should be read-only"
8219 #: includes/system_tests.inc:313
8220 msgid "Database auth file"
8223 #: includes/system_tests.inc:326
8226 "'%s' file should be read-only if you do not plan to add or change companies"
8229 #: includes/system_tests.inc:337
8230 msgid "Extensions system"
8233 #: includes/system_tests.inc:375
8234 msgid "Extensions configuration files and directories should be writeable"
8237 #: includes/system_tests.inc:388
8239 msgid "Non-standard theme directory '%s' is not writable"
8242 #: includes/system_tests.inc:398
8244 "OpenSSL PHP extension have to be enabled to use extension repository system."
8247 #: includes/system_tests.inc:424
8251 #: includes/system_tests.inc:424
8255 #: includes/system_tests.inc:424 reporting/reports_main.php:42
8256 #: reporting/reports_main.php:53 reporting/reports_main.php:64
8257 #: reporting/reports_main.php:73 reporting/reports_main.php:80
8258 #: reporting/reports_main.php:89 reporting/reports_main.php:98
8259 #: reporting/reports_main.php:105 reporting/reports_main.php:114
8260 #: reporting/reports_main.php:124 reporting/reports_main.php:131
8261 #: reporting/reports_main.php:138 reporting/reports_main.php:146
8262 #: reporting/reports_main.php:153 reporting/reports_main.php:160
8263 #: reporting/reports_main.php:171 reporting/reports_main.php:182
8264 #: reporting/reports_main.php:191 reporting/reports_main.php:199
8265 #: reporting/reports_main.php:204 reporting/reports_main.php:211
8266 #: reporting/reports_main.php:219 reporting/reports_main.php:226
8267 #: reporting/reports_main.php:235 reporting/reports_main.php:241
8268 #: reporting/reports_main.php:252 reporting/reports_main.php:262
8269 #: reporting/reports_main.php:268 reporting/reports_main.php:278
8270 #: reporting/reports_main.php:286 reporting/reports_main.php:294
8271 #: reporting/reports_main.php:301 reporting/reports_main.php:311
8272 #: reporting/reports_main.php:320 reporting/reports_main.php:328
8273 #: reporting/reports_main.php:335 reporting/reports_main.php:346
8274 #: reporting/reports_main.php:357 reporting/reports_main.php:367
8275 #: reporting/reports_main.php:374 reporting/reports_main.php:380
8276 #: reporting/reports_main.php:387 reporting/reports_main.php:400
8277 #: reporting/reports_main.php:408 reporting/reports_main.php:420
8278 #: reporting/reports_main.php:432 reporting/reports_main.php:442
8279 #: reporting/reports_main.php:454 reporting/reports_main.php:461
8280 #: reporting/reports_main.php:472 reporting/reports_main.php:483
8281 #: reporting/reports_main.php:492 reporting/reports_main.php:503
8282 #: reporting/reports_main.php:509 reporting/reports_main.php:519
8283 #: reporting/reports_main.php:529 reporting/reports_main.php:537
8284 #: reporting/reports_main.php:545 reporting/reports_main.php:553
8285 #: reporting/includes/excel_report.inc:298
8286 #: reporting/includes/excel_report.inc:431
8287 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
8288 #: sales/view/view_sales_order.php:100
8292 #: includes/system_tests.inc:448
8296 #: includes/db/audit_trail_db.inc:103
8298 "Some transactions journal GL postings were not indexed due to lack of audit "
8302 #: includes/db/class.reflines_db.inc:22
8304 "This prefix conflicts with another one already defined. Prefix have to be "
8308 #: includes/db/class.reflines_db.inc:23
8309 msgid "Invalid template format."
8312 #: includes/db/class.reflines_db.inc:24
8313 msgid "Transaction type cannot be empty."
8316 #: includes/db/class.reflines_db.inc:25
8317 msgid "Next reference cannot be empty."
8320 #: includes/db/class.reflines_db.inc:50
8321 msgid "You cannot use placeholders in refline prefix."
8324 #: includes/db/class.reflines_db.inc:53
8325 msgid "Curly brackets does not balance."
8328 #: includes/db/class.reflines_db.inc:67
8331 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8335 #: includes/db/class.reflines_db.inc:73
8337 "Missing numeric placeholder. If you want to use template based references, "
8338 "you have to define numeric placeholder too."
8341 #: includes/db/class.reflines_db.inc:99
8343 "Reference line which is default for any transaction type cannot be deleted."
8346 #: includes/db/class.reflines_db.inc:102
8347 msgid "Reference line cannot be deleted because it is already in use."
8350 #: includes/db/inventory_db.inc:324
8354 #: includes/db/inventory_db.inc:324
8355 msgid " changed to "
8358 #: includes/db/inventory_db.inc:324
8362 #: includes/db/inventory_db.inc:384
8363 msgid "Zero/negative inventory handling"
8366 #: includes/ui/allocation_cart.inc:310
8368 msgid "Allocated amounts in %s:"
8371 #: includes/ui/allocation_cart.inc:312
8372 #: purchasing/allocations/supplier_allocation_main.php:94
8373 #: sales/allocations/customer_allocation_main.php:92
8374 msgid "Transaction Type"
8377 #: includes/ui/allocation_cart.inc:312
8378 msgid "Supplier Ref"
8381 #: includes/ui/allocation_cart.inc:312 reporting/rep704.php:79
8382 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8383 #: sales/inquiry/customer_branches_list.php:49
8384 #: sales/inquiry/sales_orders_view.php:234
8385 #: sales/inquiry/sales_orders_view.php:273
8386 #: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
8387 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
8388 #: sales/view/view_sales_order.php:181
8392 #: includes/ui/allocation_cart.inc:313
8393 msgid "Other Allocations"
8396 #: includes/ui/allocation_cart.inc:313 includes/ui/allocation_cart.inc:359
8397 #: includes/ui/ui_view.inc:553
8398 #: purchasing/allocations/supplier_allocation_main.php:101
8399 #: reporting/rep112.php:159 reporting/rep210.php:157
8400 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8401 #: sales/allocations/customer_allocation_main.php:99
8402 msgid "Left to Allocate"
8405 #: includes/ui/allocation_cart.inc:313 includes/ui/ui_view.inc:553
8406 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8407 msgid "This Allocation"
8410 #: includes/ui/allocation_cart.inc:346 reporting/rep112.php:156
8411 #: reporting/rep210.php:154
8412 msgid "Total Allocated"
8415 #: includes/ui/allocation_cart.inc:380
8416 msgid "The entry for one or more amounts is invalid or negative."
8419 #: includes/ui/allocation_cart.inc:391
8420 msgid "At least one transaction is overallocated."
8423 #: includes/ui/allocation_cart.inc:403 includes/ui/allocation_cart.inc:413
8424 msgid "Allocated transaction allocated is not related to company selected."
8427 #: includes/ui/allocation_cart.inc:428
8429 "These allocations cannot be processed because the amount allocated is more "
8430 "than the total amount left to allocate."
8433 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8434 #: sales/manage/sales_groups.php:120
8438 #: includes/ui/attachment.inc:112
8439 msgid "Attachment Detail"
8442 #: includes/ui/attachment.inc:131
8446 #: includes/ui/attachment.inc:133
8450 #: includes/ui/attachment.inc:135
8454 #: includes/ui/attachment.inc:137
8455 msgid "Fixed Asset ID"
8458 #: includes/ui/attachment.inc:139
8459 msgid "Bank Account ID"
8462 #: includes/ui/attachment.inc:145
8466 #: includes/ui/attachment.inc:145
8468 msgid "%s [%s bytes]"
8471 #: includes/ui/attachment.inc:146
8475 #: includes/ui/attachment.inc:146
8479 #: includes/ui/attachment.inc:175 includes/ui/class.crud_view.inc:298
8480 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8481 msgid "Submit changes"
8484 #: includes/ui/attachment.inc:177 includes/ui/simple_crud_class.inc:229
8485 #: includes/ui/ui_input.inc:230
8486 msgid "Cancel edition"
8489 #: includes/ui/attachment.inc:213 includes/ui/attachment.inc:264
8490 msgid "The existing Docs could not be removed"
8493 #: includes/ui/attachment.inc:230
8494 msgid "A New Attachment Added Successfully"
8497 #: includes/ui/attachment.inc:290
8498 msgid "Description cannot be empty."
8501 #: includes/ui/attachment.inc:320
8502 msgid "The Selected Attachment is Deleted Successfully"
8505 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8506 #: includes/ui/ui_input.inc:228
8510 #: includes/ui/class.reflines_crud.inc:37
8511 msgid "Transaction type"
8514 #: includes/ui/class.reflines_crud.inc:37
8518 #: includes/ui/class.reflines_crud.inc:38
8522 #: includes/ui/class.reflines_crud.inc:98
8523 msgid "Reference Pattern:"
8526 #: includes/ui/class.reflines_crud.inc:101
8527 msgid "Default for This Type:"
8530 #: includes/ui/class.reflines_crud.inc:103
8531 msgid "Set as Default for This Type:"
8534 #: includes/ui/contacts_view.inc:40
8538 #: includes/ui/contacts_view.inc:40
8542 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8543 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8544 #: sales/manage/sales_people.php:99
8548 #: includes/ui/contacts_view.inc:41
8552 #: includes/ui/contacts_view.inc:87
8553 msgid "Contact data"
8556 #: includes/ui/contacts_view.inc:89
8560 #: includes/ui/contacts_view.inc:90
8564 #: includes/ui/contacts_view.inc:93
8565 msgid "Contact active for:"
8568 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8572 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8573 #: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
8574 #: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
8578 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8579 #: sales/manage/customer_branches.php:257
8580 msgid "Document Language:"
8583 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8584 msgid "Customer default"
8587 #: includes/ui/contacts_view.inc:109
8591 #: includes/ui/contacts_view.inc:128
8592 msgid "The contact name cannot be empty."
8595 #: includes/ui/contacts_view.inc:133
8596 msgid "Contact reference cannot be empty."
8599 #: includes/ui/contacts_view.inc:138
8600 msgid "You have to select at least one category."
8603 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8604 msgid "Show also Inactive"
8607 #: includes/ui/db_pager_view.inc:181
8611 #: includes/ui/db_pager_view.inc:182
8615 #: includes/ui/db_pager_view.inc:183
8619 #: includes/ui/db_pager_view.inc:184
8623 #: includes/ui/db_pager_view.inc:193
8625 msgid "Records %d-%d of %d"
8628 #: includes/ui/db_pager_view.inc:197
8632 #: includes/ui/items_cart.inc:395
8633 msgid "Exchange rate roundings"
8636 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8637 msgid "Edit new record with current data"
8640 #: includes/ui/ui_controls.inc:93
8641 msgid "Request from outside of this page is forbidden."
8644 #: includes/ui/ui_controls.inc:94
8645 msgid "CSRF attack detected from: "
8648 #: includes/ui/ui_controls.inc:164
8649 msgid "You should automatically be forwarded."
8652 #: includes/ui/ui_controls.inc:165
8653 msgid "If this does not happen"
8656 #: includes/ui/ui_controls.inc:165
8660 #: includes/ui/ui_controls.inc:165
8664 #: includes/ui/ui_controls.inc:215
8668 #: includes/ui/ui_controls.inc:674
8670 "Entered data has not been saved yet.\n"
8671 "Do you want to abandon changes?"
8674 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8675 msgid "Click Here to Pick up the date"
8678 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
8679 #: reporting/rep101.php:190 reporting/rep102.php:171 reporting/rep115.php:232
8680 #: reporting/rep115.php:252 reporting/rep201.php:167 reporting/rep202.php:191
8681 #: reporting/rep203.php:126 reporting/rep206.php:170 reporting/rep206.php:212
8682 #: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
8683 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8684 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8685 #: sales/manage/customer_branches.php:292
8689 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8690 msgid "Current Credit:"
8693 #: includes/ui/ui_input.inc:1013
8694 msgid "Bank Balance:"
8697 #: includes/ui/ui_lists.inc:17
8701 #: includes/ui/ui_lists.inc:99
8702 msgid "Press Space tab for search pattern entry"
8705 #: includes/ui/ui_lists.inc:103
8706 msgid "Enter code fragment to search or * for all"
8709 #: includes/ui/ui_lists.inc:104
8710 msgid "Enter description fragment to search or * for all"
8713 #: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
8714 #: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
8715 #: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
8716 #: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
8717 msgid "Search items"
8720 #: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
8721 msgid "Search customers"
8724 #: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
8725 msgid "Search branches"
8728 #: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
8729 msgid "Search suppliers"
8732 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
8733 msgid "All Suppliers"
8736 #: includes/ui/ui_lists.inc:546
8737 msgid "Press Space tab to filter by name fragment"
8740 #: includes/ui/ui_lists.inc:547
8741 msgid "Select supplier"
8744 #: includes/ui/ui_lists.inc:597
8745 msgid "All Customers"
8748 #: includes/ui/ui_lists.inc:601
8749 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8752 #: includes/ui/ui_lists.inc:602
8753 msgid "Select customer"
8756 #: includes/ui/ui_lists.inc:647
8757 msgid "All branches"
8760 #: includes/ui/ui_lists.inc:650
8761 msgid "Select customer branch"
8764 #: includes/ui/ui_lists.inc:686
8765 msgid "All Locations"
8768 #: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
8772 #: includes/ui/ui_lists.inc:1486
8773 msgid "All Sales Types"
8776 #: includes/ui/ui_lists.inc:1834
8777 msgid "Use Item Sales Accounts"
8780 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
8781 #: includes/ui/ui_lists.inc:2177
8785 #: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
8786 msgid "Sales Invoices"
8789 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
8790 msgid "Unsettled transactions"
8793 #: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
8794 #: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
8795 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
8796 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
8800 #: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
8801 #: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
8802 msgid "Credit Notes"
8805 #: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
8806 msgid "Delivery Notes"
8809 #: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
8810 #: includes/ui/ui_lists.inc:2184
8811 msgid "Journal Entries"
8814 #: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
8815 msgid "Overdue Credit Notes"
8818 #: includes/ui/ui_lists.inc:2178
8822 #: includes/ui/ui_lists.inc:2197
8823 msgid "Automatically put balance on back order"
8826 #: includes/ui/ui_lists.inc:2198
8827 msgid "Cancel any quantites not delivered"
8830 #: includes/ui/ui_lists.inc:2215
8831 msgid "Items Returned to Inventory Location"
8834 #: includes/ui/ui_lists.inc:2216
8835 msgid "Items Written Off"
8838 #: includes/ui/ui_lists.inc:2385
8842 #: includes/ui/ui_lists.inc:2437
8843 msgid "No tags defined."
8846 #: includes/ui/ui_lists.inc:2437
8847 msgid "No active tags defined."
8850 #: includes/ui/ui_lists.inc:2475
8852 msgid "Activated for '%s'"
8855 #: includes/ui/ui_lists.inc:2478
8856 msgid "Available and/or installed"
8859 #: includes/ui/ui_lists.inc:2548
8860 msgid "Standard new company American COA (4 digit)"
8863 #: includes/ui/ui_lists.inc:2550
8864 msgid "Standard American COA (4 digit) with demo data"
8867 #: includes/ui/ui_lists.inc:2571
8868 msgid "No payment Link"
8871 #: includes/ui/ui_lists.inc:2691
8875 #: includes/ui/ui_lists.inc:2691
8876 msgid "Alpha Numeric"
8879 #: includes/ui/ui_lists.inc:2691
8880 msgid "ALPHA NUMERIC"
8883 #: includes/ui/ui_lists.inc:2707
8887 #: includes/ui/ui_msgs.inc:68
8888 msgid "in units of : "
8891 #: includes/ui/ui_view.inc:307
8894 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8898 #: includes/ui/ui_view.inc:348
8899 msgid "Date Voided:"
8902 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
8903 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
8904 #: reporting/rep113.php:174 reporting/rep209.php:188
8905 msgid "Total Tax Excluded"
8908 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8909 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8910 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
8911 #: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
8915 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8916 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8917 msgid "Total Amount"
8920 #: includes/ui/ui_view.inc:576
8921 msgid "Total Allocated:"
8924 #: includes/ui/ui_view.inc:582
8925 msgid "Left to Allocate:"
8928 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8929 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8933 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8934 msgid "Pre-Payments"
8937 #: includes/ui/ui_view.inc:635
8938 msgid "No Quick Entries are defined."
8941 #: includes/ui/ui_view.inc:650
8942 msgid "No Quick Entry lines are defined."
8945 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8949 #: includes/ui/ui_view.inc:1010
8953 #: includes/ui/ui_view.inc:1010
8957 #: includes/ui/ui_view.inc:1010
8961 #: includes/ui/ui_view.inc:1010
8965 #: includes/ui/ui_view.inc:1010
8969 #: includes/ui/ui_view.inc:1010
8973 #: includes/ui/ui_view.inc:1010
8977 #: includes/ui/ui_view.inc:1010
8981 #: includes/ui/ui_view.inc:1010
8985 #: includes/ui/ui_view.inc:1010
8989 #: includes/ui/ui_view.inc:1010
8993 #: includes/ui/ui_view.inc:1011
8997 #: includes/ui/ui_view.inc:1011
9001 #: includes/ui/ui_view.inc:1011
9005 #: includes/ui/ui_view.inc:1011
9009 #: includes/ui/ui_view.inc:1011
9013 #: includes/ui/ui_view.inc:1011
9017 #: includes/ui/ui_view.inc:1011
9021 #: includes/ui/ui_view.inc:1012
9025 #: includes/ui/ui_view.inc:1557
9027 msgid "Could not retrieve %s bank account number"
9030 #: includes/ui/ui_view.inc:1572
9032 msgid "Could not retrieve exchange rate for %s - %s"
9035 #: inventory/adjustments.php:34
9036 msgid "Item Adjustments Note"
9039 #: inventory/adjustments.php:50
9040 msgid "Fixed Assets disposal has been processed"
9043 #: inventory/adjustments.php:51
9044 msgid "&View this disposal"
9047 #: inventory/adjustments.php:53
9048 msgid "View the GL &Postings for this Disposal"
9051 #: inventory/adjustments.php:54
9052 msgid "Enter &Another Disposal"
9055 #: inventory/adjustments.php:57
9056 msgid "Items adjustment has been processed"
9059 #: inventory/adjustments.php:58
9060 msgid "&View this adjustment"
9063 #: inventory/adjustments.php:60
9064 msgid "View the GL &Postings for this Adjustment"
9067 #: inventory/adjustments.php:62
9068 msgid "Enter &Another Adjustment"
9071 #: inventory/adjustments.php:104 inventory/transfers.php:98
9072 #: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
9073 msgid "You must enter at least one non empty item line."
9076 #: inventory/adjustments.php:117
9077 msgid "The entered date for the adjustment is invalid."
9080 #: inventory/adjustments.php:133
9082 "The adjustment cannot be processed because it would cause negative inventory "
9083 "balance for marked items as of document date or later."
9086 #: inventory/adjustments.php:166
9087 msgid "The quantity entered is invalid."
9090 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
9091 msgid "The entered standard cost is negative or invalid."
9094 #: inventory/adjustments.php:231 inventory/cost_update.php:42
9095 #: inventory/transfers.php:217 sales/sales_order_entry.php:711
9096 msgid "There are no fixed assets defined in the system."
9099 #: inventory/adjustments.php:233
9101 "There are no inventory items defined in the system which can be adjusted "
9102 "(Purchased or Manufactured)."
9105 #: inventory/adjustments.php:242
9106 msgid "Disposal Items"
9109 #: inventory/adjustments.php:243
9110 msgid "Process Disposal"
9113 #: inventory/adjustments.php:245
9114 msgid "Adjustment Items"
9117 #: inventory/adjustments.php:246
9118 msgid "Process Adjustment"
9121 #: inventory/cost_update.php:32
9122 msgid "FA Revaluation"
9125 #: inventory/cost_update.php:35
9126 msgid "Inventory Item Cost Update"
9129 #: inventory/cost_update.php:44
9131 "There are no costable inventory items defined in the system (Purchased or "
9132 "manufactured items)."
9135 #: inventory/cost_update.php:65
9136 msgid "The entered cost is not numeric."
9139 #: inventory/cost_update.php:71
9140 msgid "The new cost is the same as the old cost. Cost was not updated."
9143 #: inventory/cost_update.php:82
9144 msgid "Cost has been updated."
9147 #: inventory/cost_update.php:86
9148 msgid "View the GL Journal Entries for this Cost Update"
9151 #: inventory/cost_update.php:110 inventory/prices.php:66
9152 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
9153 #: inventory/inquiry/stock_movements.php:65
9154 #: inventory/inquiry/stock_movements.php:74
9155 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
9156 #: manufacturing/work_order_entry.php:376
9157 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
9158 #: sales/inquiry/sales_deliveries_view.php:113
9159 #: sales/inquiry/sales_orders_view.php:249
9163 #: inventory/cost_update.php:135
9167 #: inventory/cost_update.php:139
9168 msgid "Standard Labour Cost Per Unit"
9171 #: inventory/cost_update.php:140
9172 msgid "Standard Overhead Cost Per Unit"
9175 #: inventory/prices.php:29
9176 msgid "Inventory Item Sales prices"
9179 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
9180 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
9181 #: manufacturing/inquiry/where_used_inquiry.php:21
9182 #: sales/credit_note_entry.php:49
9183 msgid "There are no items defined in the system."
9186 #: inventory/prices.php:35
9188 "There are no sales types in the system. Please set up sales types befor "
9192 #: inventory/prices.php:82
9193 msgid "The price entered must be numeric."
9196 #: inventory/prices.php:88
9198 "The sales pricing for this item, sales type and currency has already been "
9202 #: inventory/prices.php:101
9203 msgid "This price has been updated."
9206 #: inventory/prices.php:109
9207 msgid "The new price has been added."
9210 #: inventory/prices.php:123
9211 msgid "The selected price has been deleted."
9214 #: inventory/prices.php:151 reporting/rep104.php:116
9215 #: sales/customer_delivery.php:345 sales/customer_invoice.php:454
9216 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
9217 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
9221 #: inventory/prices.php:151 inventory/purchasing_data.php:151
9222 #: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
9223 #: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41
9224 #: purchasing/view/view_po.php:48 reporting/rep104.php:109
9225 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
9226 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
9227 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
9228 #: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91
9229 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
9230 #: sales/view/view_sales_order.php:222
9234 #: inventory/prices.php:173
9235 msgid "There are no prices set up for this part."
9238 #: inventory/prices.php:195
9242 #: inventory/prices.php:204
9246 #: inventory/prices.php:204
9250 #: inventory/prices.php:208
9251 msgid "The price is calculated."
9254 #: inventory/purchasing_data.php:27
9255 msgid "Supplier Purchasing Data"
9258 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
9259 msgid "There are no purchasable inventory items defined in the system."
9262 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
9263 #: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
9264 #: purchasing/supplier_payment.php:40
9265 msgid "There are no suppliers defined in the system."
9268 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
9269 msgid "There is no item selected."
9272 #: inventory/purchasing_data.php:54
9273 msgid "The price entered was not numeric."
9276 #: inventory/purchasing_data.php:60
9278 "The conversion factor entered was not numeric. The conversion factor is the "
9279 "number by which the price must be divided by to get the unit price in our "
9283 #: inventory/purchasing_data.php:66
9284 msgid "The purchasing data for this supplier has already been added."
9287 #: inventory/purchasing_data.php:75
9288 msgid "This supplier purchasing data has been added."
9291 #: inventory/purchasing_data.php:81
9292 msgid "Supplier purchasing data has been updated."
9295 #: inventory/purchasing_data.php:92
9296 msgid "The purchasing data item has been sucessfully deleted."
9299 #: inventory/purchasing_data.php:135
9300 msgid "Entered item is not defined. Please re-enter."
9303 #: inventory/purchasing_data.php:145
9304 msgid "There is no purchasing data set up for the part selected"
9307 #: inventory/purchasing_data.php:152
9308 msgid "Supplier's Unit"
9311 #: inventory/purchasing_data.php:152
9312 msgid "Conversion Factor"
9315 #: inventory/purchasing_data.php:152
9316 msgid "Supplier's Description"
9319 #: inventory/purchasing_data.php:218
9320 msgid "Suppliers Unit of Measure:"
9323 #: inventory/purchasing_data.php:224
9324 msgid "Conversion Factor (to our UOM):"
9327 #: inventory/purchasing_data.php:225
9328 msgid "Supplier's Code or Description:"
9331 #: inventory/reorder_level.php:28
9332 msgid "Reorder Levels"
9335 #: inventory/reorder_level.php:30 inventory/transfers.php:42
9336 #: inventory/transfers.php:219
9338 "There are no inventory items defined in the system (Purchased or "
9339 "manufactured items)."
9342 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:100
9343 #: inventory/inquiry/stock_status.php:74
9344 msgid "Re-Order Level"
9347 #: inventory/reorder_level.php:89
9348 msgid "Reorder levels has been updated."
9351 #: inventory/transfers.php:32
9352 msgid "Fixed Assets Location Transfers"
9355 #: inventory/transfers.php:35
9356 msgid "Inventory Location Transfers"
9359 #: inventory/transfers.php:51
9360 msgid "Inventory transfer has been processed"
9363 #: inventory/transfers.php:52
9364 msgid "&View this transfer"
9367 #: inventory/transfers.php:57
9368 msgid "Enter &Another Fixed Assets Transfer"
9371 #: inventory/transfers.php:59
9372 msgid "Enter &Another Inventory Transfer"
9375 #: inventory/transfers.php:109
9376 msgid "The entered transfer date is invalid."
9379 #: inventory/transfers.php:121
9380 msgid "The locations to transfer from and to must be different."
9383 #: inventory/transfers.php:131
9385 "The transfer cannot be processed because it would cause negative inventory "
9386 "balance in source location for marked items as of document date or later."
9389 #: inventory/transfers.php:161
9390 msgid "The quantity entered must be a positive number."
9393 #: inventory/transfers.php:239
9394 msgid "Process Transfer"
9397 #: inventory/includes/inventory_db.inc:97
9398 msgid "Stocks below Re-Order Level at "
9401 #: inventory/includes/inventory_db.inc:100
9405 #: inventory/includes/inventory_db.inc:101
9406 msgid "Please reorder"
9409 #: inventory/includes/item_adjustments_ui.inc:20
9410 #: inventory/includes/stock_transfers_ui.inc:22
9411 #: manufacturing/includes/work_order_issue_ui.inc:20
9412 #: sales/includes/ui/sales_order_ui.inc:59
9416 #: inventory/includes/item_adjustments_ui.inc:34
9417 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9418 #: sales/inquiry/sales_deliveries_view.php:106
9419 #: sales/inquiry/sales_orders_view.php:240
9423 #: inventory/includes/item_adjustments_ui.inc:56
9424 #: inventory/includes/item_adjustments_ui.inc:59
9425 #: inventory/includes/stock_transfers_ui.inc:59
9426 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9427 #: inventory/view/view_transfer.php:50
9428 #: manufacturing/includes/work_order_issue_ui.inc:33
9429 #: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
9430 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
9431 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9432 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9433 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
9434 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
9435 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9436 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9437 #: sales/view/view_sales_order.php:221
9441 #: inventory/includes/item_adjustments_ui.inc:56
9442 #: inventory/includes/item_adjustments_ui.inc:59
9443 #: inventory/includes/stock_transfers_ui.inc:59
9444 #: manufacturing/includes/work_order_issue_ui.inc:33
9445 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9446 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
9447 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9448 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
9449 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9450 #: sales/includes/ui/sales_credit_ui.inc:162
9451 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9452 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9453 #: sales/view/view_sales_order.php:221
9454 msgid "Item Description"
9457 #: inventory/includes/item_adjustments_ui.inc:57
9458 #: inventory/includes/item_adjustments_ui.inc:60
9459 #: inventory/includes/stock_transfers_ui.inc:59
9460 #: inventory/manage/item_units.php:94
9461 #: manufacturing/includes/work_order_issue_ui.inc:34
9462 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9463 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
9464 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
9465 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
9466 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
9467 #: sales/view/view_sales_order.php:221
9471 #: inventory/includes/item_adjustments_ui.inc:57
9472 #: inventory/includes/item_adjustments_ui.inc:60
9473 #: inventory/view/view_adjustment.php:55
9474 #: manufacturing/includes/manufacturing_ui.inc:29
9475 #: manufacturing/includes/work_order_issue_ui.inc:34
9476 #: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
9480 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
9481 msgid "Initial Value"
9484 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
9488 #: inventory/includes/item_adjustments_ui.inc:133
9490 "Marked items have insufficient quantities in stock as on day of adjustment."
9493 #: inventory/includes/stock_transfers_ui.inc:38
9494 #: inventory/inquiry/stock_movements.php:83
9495 #: manufacturing/includes/work_order_issue_ui.inc:158
9496 msgid "From Location:"
9499 #: inventory/includes/stock_transfers_ui.inc:39
9500 msgid "To Location:"
9503 #: inventory/includes/stock_transfers_ui.inc:98
9505 "Marked items have insufficient quantities in stock as on day of transfer."
9508 #: inventory/includes/db/items_db.inc:140
9510 "Cannot delete this item because there are stock movements that refer to this "
9514 #: inventory/includes/db/items_db.inc:143
9516 "Cannot delete this item record because there are bills of material that "
9517 "require this part as a component."
9520 #: inventory/includes/db/items_db.inc:146
9522 "Cannot delete this item because there are existing sales order items for it."
9525 #: inventory/includes/db/items_db.inc:149
9527 "Cannot delete this item because there are existing purchase order items for "
9531 #: inventory/includes/db/items_db.inc:167
9533 "This item cannot be deleted because some code aliases \n"
9534 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9535 "\t\t\t\tusing this item as component"
9538 #: inventory/includes/db/items_trans_db.inc:63
9540 msgid "Cost was %s changed to %s x quantity on hand of %s"
9543 #: inventory/inquiry/stock_movements.php:30
9544 msgid "Fixed Assets Movement"
9547 #: inventory/inquiry/stock_movements.php:32
9548 msgid "Inventory Item Movement"
9551 #: inventory/inquiry/stock_movements.php:39
9552 msgid "There are no fixed asset defined in the system."
9555 #: inventory/inquiry/stock_movements.php:88
9556 msgid "Show Movements"
9559 #: inventory/inquiry/stock_movements.php:109
9563 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9567 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9568 msgid "Quantity Out"
9571 #: inventory/inquiry/stock_movements.php:119
9572 msgid "Quantity on hand before"
9575 #: inventory/inquiry/stock_movements.php:184
9576 msgid "Quantity on hand after"
9579 #: inventory/inquiry/stock_status.php:23
9580 msgid "Inventory Item Status"
9583 #: inventory/inquiry/stock_status.php:60
9585 "This is a service and cannot have a stock holding, only the total quantity "
9586 "on outstanding sales orders is shown."
9589 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9590 #: reporting/rep303.php:223 reporting/rep303.php:229
9594 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9595 #: reporting/rep303.php:229
9599 #: inventory/manage/items.php:75
9603 #: inventory/manage/items.php:92
9604 msgid "Delete Image:"
9607 #: inventory/manage/items.php:134
9608 msgid "Error uploading file."
9611 #: inventory/manage/items.php:151
9613 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9617 #: inventory/manage/items.php:184
9619 "There are no fixed asset categories defined in the system. At least one "
9620 "fixed asset category is required to add a fixed asset."
9623 #: inventory/manage/items.php:185
9625 "There are no fixed asset classes defined in the system. At least one fixed "
9626 "asset class is required to add a fixed asset."
9629 #: inventory/manage/items.php:187
9631 "There are no item categories defined in the system. At least one item "
9632 "category is required to add a item."
9635 #: inventory/manage/items.php:189
9637 "There are no item tax types defined in the system. At least one item tax "
9638 "type is required to add a item."
9641 #: inventory/manage/items.php:221
9642 msgid "The item name must be entered."
9645 #: inventory/manage/items.php:227
9646 msgid "The item code cannot be empty"
9649 #: inventory/manage/items.php:235
9651 "The item code cannot contain any of the following characters - & + OR a "
9655 #: inventory/manage/items.php:242 inventory/manage/item_codes.php:58
9656 #: inventory/manage/sales_kits.php:89
9657 msgid "This item code is already assigned to stock item or sale kit."
9660 #: inventory/manage/items.php:255
9661 msgid "The depracation cannot start before the fixed asset purchase date"
9664 #: inventory/manage/items.php:283
9665 msgid "Item has been updated."
9668 #: inventory/manage/items.php:298
9669 msgid "A new item has been added."
9672 #: inventory/manage/items.php:340
9673 msgid "Selected item has been deleted."
9676 #: inventory/manage/items.php:357
9677 msgid "General Settings"
9680 #: inventory/manage/items.php:366
9681 msgid "Generate EAN-8 Barcode"
9684 #: inventory/manage/items.php:373 inventory/manage/items.php:383
9688 #: inventory/manage/items.php:393 inventory/manage/item_codes.php:187
9689 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9693 #: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
9694 msgid "Item Tax Type:"
9697 #: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
9701 #: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
9702 msgid "Units of Measure:"
9705 #: inventory/manage/items.php:427
9706 msgid "Editable description:"
9709 #: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
9710 msgid "Exclude from sales:"
9713 #: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
9714 msgid "Exclude from purchases:"
9717 #: inventory/manage/items.php:435
9718 msgid "Fixed Asset Class"
9721 #: inventory/manage/items.php:437
9722 msgid "Depreciation Method"
9725 #: inventory/manage/items.php:448 inventory/manage/items.php:457
9726 msgid "Depreciation Rate"
9729 #: inventory/manage/items.php:452
9730 msgid "Depreciation Years"
9733 #: inventory/manage/items.php:455
9737 #: inventory/manage/items.php:460
9738 msgid "Rate multiplier"
9741 #: inventory/manage/items.php:464 inventory/manage/items.php:467
9742 msgid "Depreciation Start"
9745 #: inventory/manage/items.php:468
9746 msgid "Last Depreciation"
9749 #: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
9750 msgid "Asset account:"
9753 #: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
9754 msgid "Depreciation cost account:"
9757 #: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
9758 msgid "Depreciation/Disposal account:"
9761 #: inventory/manage/items.php:516
9765 #: inventory/manage/items.php:518
9766 msgid "Image File (.jpg)"
9769 #: inventory/manage/items.php:522
9770 msgid "Item status:"
9773 #: inventory/manage/items.php:524
9777 #: inventory/manage/items.php:530
9778 msgid "Current Value"
9781 #: inventory/manage/items.php:539
9782 msgid "Insert New Item"
9785 #: inventory/manage/items.php:543
9789 #: inventory/manage/items.php:546
9790 msgid "Select this items and return to document entry."
9793 #: inventory/manage/items.php:547
9794 msgid "Clone This Item"
9797 #: inventory/manage/items.php:548
9798 msgid "Delete This Item"
9801 #: inventory/manage/items.php:564
9805 #: inventory/manage/items.php:593
9806 msgid "S&ales Pricing"
9809 #: inventory/manage/items.php:594
9810 msgid "&Purchasing Pricing"
9813 #: inventory/manage/items.php:600
9817 #: inventory/manage/item_categories.php:47
9818 msgid "The item category description cannot be empty."
9821 #: inventory/manage/item_categories.php:61
9822 msgid "Selected item category has been updated"
9825 #: inventory/manage/item_categories.php:71
9826 msgid "New item category has been added"
9829 #: inventory/manage/item_categories.php:85
9831 "Cannot delete this item category because items have been created using this "
9835 #: inventory/manage/item_categories.php:90
9836 msgid "Selected item category has been deleted"
9839 #: inventory/manage/item_categories.php:117
9840 #: inventory/manage/item_categories.php:121
9844 #: inventory/manage/item_categories.php:117
9845 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9846 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9847 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
9848 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
9849 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
9850 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9854 #: inventory/manage/item_categories.php:117
9855 #: inventory/manage/item_categories.php:121
9859 #: inventory/manage/item_categories.php:118
9860 msgid "Asset Account"
9863 #: inventory/manage/item_categories.php:118
9864 msgid "Deprecation Cost Account"
9867 #: inventory/manage/item_categories.php:119
9868 msgid "Depreciation/Disposal Account"
9871 #: inventory/manage/item_categories.php:122
9872 msgid "Inventory Account"
9875 #: inventory/manage/item_categories.php:122
9876 msgid "COGS Account"
9879 #: inventory/manage/item_categories.php:122
9880 msgid "Adjustment Account"
9883 #: inventory/manage/item_categories.php:123
9884 msgid "Assembly Account"
9887 #: inventory/manage/item_categories.php:208
9888 msgid "Category Name:"
9891 #: inventory/manage/item_categories.php:210
9892 msgid "Default values for new items"
9895 #: inventory/manage/item_categories.php:251
9896 msgid "Item Assembly Costs Account:"
9899 #: inventory/manage/item_codes.php:20
9900 msgid "Foreign Item Codes"
9903 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
9904 msgid "There are no inventory items defined in the system."
9907 #: inventory/manage/item_codes.php:44
9908 msgid "The quantity entered was not positive number."
9911 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9912 msgid "Item code description cannot be empty."
9915 #: inventory/manage/item_codes.php:70
9916 msgid "New item code has been added."
9919 #: inventory/manage/item_codes.php:76
9920 msgid "Item code has been updated."
9923 #: inventory/manage/item_codes.php:88
9924 msgid "Item code has been sucessfully deleted."
9927 #: inventory/manage/item_codes.php:130
9928 msgid "EAN/UPC Code"
9931 #: inventory/manage/item_codes.php:184
9932 msgid "UPC/EAN code:"
9935 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9936 #: manufacturing/work_order_add_finished.php:194
9937 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9941 #: inventory/manage/item_units.php:16
9942 msgid "Units of Measure"
9945 #: inventory/manage/item_units.php:34
9946 msgid "The unit of measure code cannot be empty."
9949 #: inventory/manage/item_units.php:40
9950 msgid "The unit of measure code is too long."
9953 #: inventory/manage/item_units.php:46
9954 msgid "The unit of measure description cannot be empty."
9957 #: inventory/manage/item_units.php:53
9958 msgid "Selected unit has been updated"
9961 #: inventory/manage/item_units.php:55
9962 msgid "New unit has been added"
9965 #: inventory/manage/item_units.php:69
9967 "Cannot delete this unit of measure because items have been created using "
9971 #: inventory/manage/item_units.php:75
9972 msgid "Selected unit has been deleted"
9975 #: inventory/manage/item_units.php:94
9979 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9980 msgid "User Quantity Decimals"
9983 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9984 msgid "Unit Abbreviation:"
9987 #: inventory/manage/item_units.php:140
9988 msgid "Descriptive Name:"
9991 #: inventory/manage/item_units.php:142
9992 msgid "Decimal Places:"
9995 #: inventory/manage/locations.php:22
9996 msgid "Fixed Assets Locations"
9999 #: inventory/manage/locations.php:25
10000 msgid "Inventory Locations"
10003 #: inventory/manage/locations.php:46
10005 "The location code must be five characters or less long (including converted "
10009 #: inventory/manage/locations.php:52
10010 msgid "The location name must be entered."
10013 #: inventory/manage/locations.php:63
10014 msgid "Selected location has been updated"
10017 #: inventory/manage/locations.php:72
10018 msgid "New location has been added"
10021 #: inventory/manage/locations.php:83
10023 "Cannot delete this location because item movements have been created using "
10027 #: inventory/manage/locations.php:89
10029 "Cannot delete this location because it is used by some work orders records."
10032 #: inventory/manage/locations.php:95
10034 "Cannot delete this location because it is used by some branch records as the "
10035 "default location to deliver from."
10038 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
10039 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
10040 #: inventory/manage/locations.php:122
10042 "Cannot delete this location because it is used by some related records in "
10046 #: inventory/manage/locations.php:136
10047 msgid "Selected location has been deleted"
10050 #: inventory/manage/locations.php:155
10051 msgid "Location Code"
10054 #: inventory/manage/locations.php:155
10055 msgid "Location Name"
10058 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
10059 msgid "Location Code:"
10062 #: inventory/manage/locations.php:209
10063 msgid "Location Name:"
10066 #: inventory/manage/locations.php:210
10067 msgid "Contact for deliveries:"
10070 #: inventory/manage/locations.php:214
10071 msgid "Telephone No:"
10074 #: inventory/manage/locations.php:216
10075 msgid "Facsimile No:"
10078 #: inventory/manage/sales_kits.php:20
10079 msgid "Sales Kits & Alias Codes"
10082 #: inventory/manage/sales_kits.php:36
10086 #: inventory/manage/sales_kits.php:50
10090 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
10091 msgid "The quantity entered must be numeric and greater than zero."
10094 #: inventory/manage/sales_kits.php:82
10095 msgid "Kit/alias code cannot be empty."
10098 #: inventory/manage/sales_kits.php:97
10100 "The selected component contains directly or on any lower level the kit under "
10101 "edition. Recursive kits are not allowed."
10104 #: inventory/manage/sales_kits.php:104
10106 "The selected component is already in this kit. You can modify it's quantity "
10107 "but it cannot appear more than once in the same kit."
10110 #: inventory/manage/sales_kits.php:111
10111 msgid "New alias code has been created."
10114 #: inventory/manage/sales_kits.php:114
10115 msgid "New component has been added to selected kit."
10118 #: inventory/manage/sales_kits.php:124
10119 msgid "Component of selected kit has been updated."
10122 #: inventory/manage/sales_kits.php:136
10123 msgid "Kit common properties has been updated"
10126 #: inventory/manage/sales_kits.php:157
10128 "This item cannot be deleted because it is the last item in the kit used by "
10132 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
10133 msgid "The component item has been deleted from this bom"
10136 #: inventory/manage/sales_kits.php:183
10137 msgid "Select a sale kit:"
10140 #: inventory/manage/sales_kits.php:184
10144 #: inventory/manage/sales_kits.php:199
10145 msgid "Alias/kit code:"
10148 #: inventory/manage/sales_kits.php:208
10149 msgid "Update kit/alias name"
10152 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
10153 #: manufacturing/manage/bom_edit.php:216
10157 #: inventory/manage/sales_kits.php:235
10161 #: inventory/view/view_adjustment.php:17
10162 msgid "View Inventory Adjustment"
10165 #: inventory/view/view_adjustment.php:42
10166 msgid "At Location"
10169 #: inventory/view/view_adjustment.php:71
10170 msgid "This adjustment has been voided."
10173 #: inventory/view/view_transfer.php:17
10174 msgid "View Inventory Transfer"
10177 #: inventory/view/view_transfer.php:40
10178 #: manufacturing/includes/manufacturing_ui.inc:29
10179 #: manufacturing/includes/manufacturing_ui.inc:100
10180 #: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
10181 msgid "From Location"
10184 #: inventory/view/view_transfer.php:41
10185 msgid "To Location"
10188 #: manufacturing/search_work_orders.php:28
10189 msgid "Search Outstanding Work Orders"
10192 #: manufacturing/search_work_orders.php:33
10193 msgid "Search Work Orders"
10196 #: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
10197 #: purchasing/inquiry/po_search_completed.php:89
10198 #: sales/inquiry/sales_deliveries_view.php:102
10199 #: sales/inquiry/sales_orders_view.php:233
10203 #: manufacturing/search_work_orders.php:72
10204 msgid "at Location:"
10207 #: manufacturing/search_work_orders.php:84
10208 #: purchasing/inquiry/po_search_completed.php:101
10212 #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
10213 #: purchasing/inquiry/po_search_completed.php:108
10214 #: sales/inquiry/sales_deliveries_view.php:117
10215 #: sales/inquiry/sales_orders_view.php:257
10216 msgid "Select documents"
10219 #: manufacturing/search_work_orders.php:124
10223 #: manufacturing/search_work_orders.php:127
10227 #: manufacturing/search_work_orders.php:134
10231 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
10235 #: manufacturing/search_work_orders.php:172
10236 #: manufacturing/includes/manufacturing_ui.inc:292
10237 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
10238 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
10239 msgid "Required By"
10242 #: manufacturing/search_work_orders.php:182
10243 msgid "Marked orders are overdue."
10246 #: manufacturing/work_order_add_finished.php:28
10247 msgid "Produce or Unassemble Finished Items From Work Order"
10250 #: manufacturing/work_order_add_finished.php:43
10251 msgid "The manufacturing process has been entered."
10254 #: manufacturing/work_order_add_finished.php:45
10255 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
10256 #: manufacturing/work_order_issue.php:40
10257 #: manufacturing/work_order_release.php:74
10258 msgid "View this Work Order"
10261 #: manufacturing/work_order_add_finished.php:47
10262 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
10263 #: manufacturing/work_order_issue.php:42
10264 msgid "View the GL Journal Entries for this Work Order"
10267 #: manufacturing/work_order_add_finished.php:49
10268 #: manufacturing/work_order_entry.php:66
10269 msgid "Print the GL Journal Entries for this Work Order"
10272 #: manufacturing/work_order_add_finished.php:51
10273 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
10274 msgid "Select another &Work Order to Process"
10277 #: manufacturing/work_order_add_finished.php:64
10278 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
10279 msgid "The order number sent is not valid."
10282 #: manufacturing/work_order_add_finished.php:82
10283 msgid "The quantity entered is not a valid number or less then zero."
10286 #: manufacturing/work_order_add_finished.php:101
10288 "The production date cannot be before the release date of the work order."
10291 #: manufacturing/work_order_add_finished.php:108
10293 "The production exceeds the quantity needed. Please change the Work Order."
10296 #: manufacturing/work_order_add_finished.php:117
10298 "The unassembling cannot be processed because there is insufficient stock."
10301 #: manufacturing/work_order_add_finished.php:135
10303 "The production cannot be processed because a required item would cause a "
10304 "negative inventory balance :"
10307 #: manufacturing/work_order_add_finished.php:192
10308 msgid "Produce Finished Items"
10311 #: manufacturing/work_order_add_finished.php:192
10312 msgid "Return Items to Work Order"
10315 #: manufacturing/work_order_add_finished.php:200
10316 #: purchasing/allocations/supplier_allocate.php:75
10317 #: sales/allocations/customer_allocate.php:78
10321 #: manufacturing/work_order_add_finished.php:201
10322 msgid "Process And Close Order"
10325 #: manufacturing/work_order_costs.php:28
10326 msgid "Work Order Additional Costs"
10329 #: manufacturing/work_order_costs.php:42
10330 msgid "The additional cost has been entered."
10333 #: manufacturing/work_order_costs.php:48
10334 msgid "Enter another additional cost."
10337 #: manufacturing/work_order_costs.php:73
10338 msgid "The amount entered is not a valid number or less then zero."
10341 #: manufacturing/work_order_costs.php:92
10343 "The additional cost date cannot be before the release date of the work order."
10346 #: manufacturing/work_order_costs.php:145
10347 msgid "Additional Costs:"
10350 #: manufacturing/work_order_costs.php:152
10351 msgid "Process Additional Cost"
10354 #: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
10355 msgid "Work Order Entry"
10358 #: manufacturing/work_order_entry.php:31
10359 msgid "There are no manufacturable items defined in the system."
10362 #: manufacturing/work_order_entry.php:53
10363 msgid "The work order been added."
10366 #: manufacturing/work_order_entry.php:61
10367 msgid "&Print This Work Order"
10370 #: manufacturing/work_order_entry.php:62
10371 msgid "&Email This Work Order"
10374 #: manufacturing/work_order_entry.php:79
10375 msgid "The work order been updated."
10378 #: manufacturing/work_order_entry.php:89
10379 msgid "Work order has been deleted."
10382 #: manufacturing/work_order_entry.php:99
10384 "This work order has been closed. There can be no more issues against it."
10387 #: manufacturing/work_order_entry.php:109
10388 msgid "Enter a new work order"
10391 #: manufacturing/work_order_entry.php:110
10392 msgid "Select an existing work order"
10395 #: manufacturing/work_order_entry.php:138
10396 msgid "The quantity entered is invalid or less than zero."
10399 #: manufacturing/work_order_entry.php:160
10400 msgid "The selected item to manufacture does not have a bom."
10403 #: manufacturing/work_order_entry.php:169
10404 msgid "The labour cost entered is invalid or less than zero."
10407 #: manufacturing/work_order_entry.php:177
10408 msgid "The cost entered is invalid or less than zero."
10411 #: manufacturing/work_order_entry.php:199
10413 "The work order cannot be processed because there is an insufficient quantity "
10417 #: manufacturing/work_order_entry.php:212
10419 "The selected item cannot be unassembled because there is insufficient stock."
10422 #: manufacturing/work_order_entry.php:231
10424 "The quantity cannot be changed to be less than the quantity already "
10425 "manufactured for this order."
10428 #: manufacturing/work_order_entry.php:280
10430 "This work order cannot be deleted because it has already been processed."
10433 #: manufacturing/work_order_entry.php:331
10434 msgid "This work order is closed and cannot be edited."
10437 #: manufacturing/work_order_entry.php:377
10438 #: manufacturing/work_order_entry.php:385
10439 msgid "Destination Location:"
10442 #: manufacturing/work_order_entry.php:396
10443 msgid "Quantity Required:"
10446 #: manufacturing/work_order_entry.php:398
10447 msgid "Quantity Manufactured:"
10450 #: manufacturing/work_order_entry.php:420
10451 msgid "Credit Labour Account"
10454 #: manufacturing/work_order_entry.php:422
10455 msgid "Credit Overhead Account"
10458 #: manufacturing/work_order_entry.php:427
10459 msgid "Released On:"
10462 #: manufacturing/work_order_entry.php:437
10463 msgid "Save changes to work order"
10466 #: manufacturing/work_order_entry.php:440
10467 msgid "Close This Work Order"
10470 #: manufacturing/work_order_entry.php:442
10471 msgid "Delete This Work Order"
10474 #: manufacturing/work_order_entry.php:448
10475 msgid "Add Workorder"
10478 #: manufacturing/work_order_issue.php:31
10479 msgid "Issue Items to Work Order"
10482 #: manufacturing/work_order_issue.php:38
10483 msgid "The work order issue has been entered."
10486 #: manufacturing/work_order_issue.php:76
10487 msgid "The entered date for the issue is invalid."
10490 #: manufacturing/work_order_issue.php:95
10492 "The issue cannot be processed because it would cause negative inventory "
10493 "balance for marked items as of document date or later."
10496 #: manufacturing/work_order_issue.php:112
10498 "The process cannot be completed because there is an insufficient total "
10499 "quantity for a component."
10502 #: manufacturing/work_order_issue.php:113
10503 msgid "Component is :"
10506 #: manufacturing/work_order_issue.php:114
10507 msgid "From location :"
10510 #: manufacturing/work_order_issue.php:129
10511 msgid "The quantity entered is negative or invalid."
10514 #: manufacturing/work_order_issue.php:207
10515 msgid "Items to Issue"
10518 #: manufacturing/work_order_issue.php:213
10519 msgid "Process Issue"
10522 #: manufacturing/work_order_release.php:26
10523 msgid "Work Order Release to Manufacturing"
10526 #: manufacturing/work_order_release.php:48
10527 msgid "This work order has already been released."
10530 #: manufacturing/work_order_release.php:59
10532 "This Work Order cannot be released. The selected item to manufacture does "
10536 #: manufacturing/work_order_release.php:72
10537 msgid "The work order has been released to manufacturing."
10540 #: manufacturing/work_order_release.php:76
10541 msgid "Select another &work order"
10544 #: manufacturing/work_order_release.php:97
10545 msgid "Work Order #:"
10548 #: manufacturing/work_order_release.php:98
10549 msgid "Work Order Reference:"
10552 #: manufacturing/work_order_release.php:100
10553 #: manufacturing/includes/manufacturing_ui.inc:293
10554 msgid "Released Date"
10557 #: manufacturing/work_order_release.php:106
10558 msgid "Release Work Order"
10561 #: manufacturing/includes/manufacturing_ui.inc:22
10562 msgid "The bill of material for this item is empty."
10565 #: manufacturing/includes/manufacturing_ui.inc:28
10566 #: manufacturing/includes/manufacturing_ui.inc:100
10567 #: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
10568 #: reporting/rep401.php:76
10572 #: manufacturing/includes/manufacturing_ui.inc:28
10573 #: manufacturing/includes/manufacturing_ui.inc:100
10574 #: manufacturing/inquiry/where_used_inquiry.php:44
10575 #: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
10576 msgid "Work Centre"
10579 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10583 #: manufacturing/includes/manufacturing_ui.inc:66
10584 msgid "Standard Labour Cost"
10587 #: manufacturing/includes/manufacturing_ui.inc:74
10588 msgid "Standard Overhead Cost"
10591 #: manufacturing/includes/manufacturing_ui.inc:78
10595 #: manufacturing/includes/manufacturing_ui.inc:94
10596 msgid "There are no Requirements for this Order."
10599 #: manufacturing/includes/manufacturing_ui.inc:101
10600 #: reporting/includes/doctext.inc:230
10601 msgid "Unit Quantity"
10604 #: manufacturing/includes/manufacturing_ui.inc:101
10605 #: reporting/includes/doctext.inc:230
10606 msgid "Total Quantity"
10609 #: manufacturing/includes/manufacturing_ui.inc:101
10610 #: reporting/includes/doctext.inc:230
10611 msgid "Units Issued"
10614 #: manufacturing/includes/manufacturing_ui.inc:101
10618 #: manufacturing/includes/manufacturing_ui.inc:155
10619 msgid "Marked items have insufficient quantities in stock."
10622 #: manufacturing/includes/manufacturing_ui.inc:169
10623 msgid "There are no Productions for this Order."
10626 #: manufacturing/includes/manufacturing_ui.inc:212
10627 msgid "There are no Issues for this Order."
10630 #: manufacturing/includes/manufacturing_ui.inc:248
10631 msgid "There are no additional costs for this Order."
10634 #: manufacturing/includes/manufacturing_ui.inc:284
10635 #: manufacturing/includes/manufacturing_ui.inc:340
10636 msgid "The work order number sent is not valid."
10639 #: manufacturing/includes/manufacturing_ui.inc:291
10640 #: manufacturing/includes/manufacturing_ui.inc:295
10641 #: manufacturing/includes/manufacturing_ui.inc:346
10642 #: reporting/includes/doctext.inc:224
10643 msgid "Manufactured Item"
10646 #: manufacturing/includes/manufacturing_ui.inc:292
10647 #: manufacturing/includes/manufacturing_ui.inc:296
10648 #: manufacturing/includes/manufacturing_ui.inc:347
10649 #: reporting/includes/doctext.inc:225
10650 msgid "Into Location"
10653 #: manufacturing/includes/manufacturing_ui.inc:292
10654 #: manufacturing/includes/manufacturing_ui.inc:296
10655 #: manufacturing/inquiry/where_used_inquiry.php:46
10656 msgid "Quantity Required"
10659 #: manufacturing/includes/manufacturing_ui.inc:326
10660 #: manufacturing/includes/manufacturing_ui.inc:371
10661 msgid "This work order is closed."
10664 #: manufacturing/includes/work_order_issue_ui.inc:78
10665 msgid "Marked items have insufficient quantities in stock as on day of issue."
10668 #: manufacturing/includes/work_order_issue_ui.inc:157
10669 msgid "Issue Date:"
10672 #: manufacturing/includes/work_order_issue_ui.inc:159
10673 msgid "To Work Centre:"
10676 #: manufacturing/includes/work_order_issue_ui.inc:167
10677 msgid "Return Items to Location"
10680 #: manufacturing/includes/work_order_issue_ui.inc:167
10681 msgid "Issue Items to Work order"
10684 #: manufacturing/includes/db/work_orders_db.inc:95
10685 #: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
10686 #: sales/includes/db/sales_order_db.inc:213
10690 #: manufacturing/includes/db/work_orders_db.inc:114
10694 #: manufacturing/includes/db/work_orders_db.inc:197
10698 #: manufacturing/includes/db/work_order_costing_db.inc:97
10700 msgid "COGS changed from %s to %s for %d %s of '%s'"
10703 #: manufacturing/includes/db/work_order_costing_db.inc:239
10705 msgid "Voided WO #%s"
10708 #: manufacturing/includes/db/work_order_issues_db.inc:66
10712 #: manufacturing/includes/db/work_order_issues_db.inc:74
10716 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10717 msgid "Production."
10720 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10721 #: manufacturing/manage/bom_edit.php:22
10722 msgid "There are no manufactured or kit items defined in the system."
10725 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10726 #: manufacturing/manage/bom_edit.php:172
10727 msgid "Select a manufacturable item:"
10730 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10731 msgid "All Costs Are In:"
10734 #: manufacturing/inquiry/where_used_inquiry.php:17
10735 msgid "Inventory Item Where Used Inquiry"
10738 #: manufacturing/inquiry/where_used_inquiry.php:28
10739 msgid "Select an item to display its parent item(s)."
10742 #: manufacturing/inquiry/where_used_inquiry.php:43
10743 msgid "Parent Item"
10746 #: manufacturing/manage/bom_edit.php:16
10747 msgid "Bill Of Materials"
10750 #: manufacturing/manage/bom_edit.php:24
10752 "There are no work centres defined in the system. BOMs require at least one "
10753 "work centre be defined."
10756 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10760 #: manufacturing/manage/bom_edit.php:69
10761 msgid "Copy BOM to another manufacturable item"
10764 #: manufacturing/manage/bom_edit.php:104
10765 msgid "Selected component has been updated"
10768 #: manufacturing/manage/bom_edit.php:124
10770 "A new component part has been added to the bill of material for this item."
10773 #: manufacturing/manage/bom_edit.php:130
10775 "The selected component is already on this bom. You can modify it's quantity "
10776 "but it cannot appear more than once on the same bom."
10779 #: manufacturing/manage/bom_edit.php:136
10781 "The selected component is a parent of the current item. Recursive BOMs are "
10785 #: manufacturing/manage/bom_edit.php:164
10786 msgid "BOM copied to "
10789 #: manufacturing/manage/bom_edit.php:229
10790 msgid "Location to Draw From:"
10793 #: manufacturing/manage/bom_edit.php:230
10794 msgid "Work Centre Added:"
10797 #: manufacturing/manage/work_centres.php:34
10798 msgid "The work centre name cannot be empty."
10801 #: manufacturing/manage/work_centres.php:44
10802 msgid "Selected work center has been updated"
10805 #: manufacturing/manage/work_centres.php:49
10806 msgid "New work center has been added"
10809 #: manufacturing/manage/work_centres.php:61
10811 "Cannot delete this work centre because BOMs have been created referring to "
10815 #: manufacturing/manage/work_centres.php:67
10817 "Cannot delete this work centre because work order requirements have been "
10818 "created referring to it."
10821 #: manufacturing/manage/work_centres.php:83
10822 msgid "Selected work center has been deleted"
10825 #: manufacturing/manage/work_centres.php:101
10826 msgid "description"
10829 #: manufacturing/view/work_order_view.php:25
10830 msgid "View Work Order"
10833 #: manufacturing/view/work_order_view.php:50
10834 msgid "BOM for item:"
10837 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10838 msgid "Work Order Requirements"
10841 #: manufacturing/view/work_order_view.php:60
10845 #: manufacturing/view/work_order_view.php:63
10846 msgid "Productions"
10849 #: manufacturing/view/work_order_view.php:66
10850 #: manufacturing/view/work_order_view.php:73
10851 #: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
10852 msgid "Additional Costs"
10855 #: manufacturing/view/work_order_view.php:81
10856 msgid "This work order has been voided."
10859 #: manufacturing/view/wo_costs_view.php:20
10860 msgid "View Work Order Costs"
10863 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10864 msgid "Transaction"
10867 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10868 msgid "Finished Product Requirements"
10871 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10872 msgid "Additional Material Issues"
10875 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10876 msgid "Finished Product Receival"
10879 #: manufacturing/view/wo_costs_view.php:80
10881 msgid "Production Costs for Work Order # %d"
10884 #: manufacturing/view/wo_issue_view.php:19
10885 msgid "View Work Order Issue"
10888 #: manufacturing/view/wo_issue_view.php:42
10892 #: manufacturing/view/wo_issue_view.php:42
10893 #: manufacturing/view/wo_production_view.php:43
10894 msgid "For Work Order #"
10897 #: manufacturing/view/wo_issue_view.php:43
10898 msgid "To Work Centre"
10901 #: manufacturing/view/wo_issue_view.php:43
10902 msgid "Date of Issue"
10905 #: manufacturing/view/wo_issue_view.php:60
10906 msgid "This issue has been voided."
10909 #: manufacturing/view/wo_issue_view.php:71
10910 msgid "There are no items for this issue."
10913 #: manufacturing/view/wo_issue_view.php:114
10914 msgid "Items for this Issue"
10917 #: manufacturing/view/wo_production_view.php:20
10918 msgid "View Work Order Production"
10921 #: manufacturing/view/wo_production_view.php:43
10922 msgid "Production #"
10925 #: manufacturing/view/wo_production_view.php:44
10926 msgid "Quantity Manufactured"
10929 #: manufacturing/view/wo_production_view.php:60
10930 msgid "This production has been voided."
10933 #: purchasing/po_entry_items.php:41
10934 msgid "Modify Purchase Order #"
10937 #: purchasing/po_entry_items.php:46
10938 msgid "Purchase Order Entry"
10941 #: purchasing/po_entry_items.php:51
10942 msgid "Direct GRN Entry"
10945 #: purchasing/po_entry_items.php:60
10946 msgid "Fixed Asset Purchase Invoice Entry"
10949 #: purchasing/po_entry_items.php:63
10950 msgid "Direct Purchase Invoice Entry"
10953 #: purchasing/po_entry_items.php:83
10954 msgid "Purchase Order has been entered"
10957 #: purchasing/po_entry_items.php:85
10958 msgid "Purchase Order has been updated"
10961 #: purchasing/po_entry_items.php:86
10962 msgid "&View this order"
10965 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10966 #: sales/sales_order_entry.php:151
10967 msgid "&Print This Order"
10970 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10971 #: sales/sales_order_entry.php:152
10972 msgid "&Email This Order"
10975 #: purchasing/po_entry_items.php:92
10976 msgid "&Receive Items on this Purchase Order"
10979 #: purchasing/po_entry_items.php:95
10980 msgid "Enter &Another Purchase Order"
10983 #: purchasing/po_entry_items.php:97
10984 msgid "Select An &Outstanding Purchase Order"
10987 #: purchasing/po_entry_items.php:109
10988 msgid "Direct GRN has been entered"
10991 #: purchasing/po_entry_items.php:111
10992 msgid "&View this GRN"
10995 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
10996 msgid "View the GL Journal Entries for this Delivery"
10999 #: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
11000 msgid "Entry purchase &invoice for this receival"
11003 #: purchasing/po_entry_items.php:120
11004 msgid "Enter &Another GRN"
11007 #: purchasing/po_entry_items.php:132
11008 msgid "Direct Purchase Invoice has been entered"
11011 #: purchasing/po_entry_items.php:134
11012 msgid "&View this Invoice"
11015 #: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
11016 msgid "View the GL Journal Entries for this Invoice"
11019 #: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
11020 msgid "Entry supplier &payment for this invoice"
11023 #: purchasing/po_entry_items.php:141
11024 msgid "Enter &Another Direct Invoice"
11027 #: purchasing/po_entry_items.php:150
11028 msgid "There are no purchasable fixed assets defined in the system."
11031 #: purchasing/po_entry_items.php:181
11033 "This item cannot be deleted because some of it has already been received."
11036 #: purchasing/po_entry_items.php:196
11038 "This order cannot be cancelled because some of it has already been received."
11041 #: purchasing/po_entry_items.php:197
11043 "The line item quantities may be modified to quantities more than already "
11044 "received. prices cannot be altered for lines that have already been received "
11045 "and quantities cannot be reduced below the quantity already received."
11048 #: purchasing/po_entry_items.php:217
11049 msgid "This purchase order has been cancelled."
11052 #: purchasing/po_entry_items.php:219
11053 msgid "Enter a new purchase order"
11056 #: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
11057 msgid "Item description cannot be empty."
11060 #: purchasing/po_entry_items.php:241
11061 msgid "The quantity of the order item must be numeric and not less than "
11064 #: purchasing/po_entry_items.php:248
11065 msgid "The price entered must be numeric and not less than zero."
11068 #: purchasing/po_entry_items.php:272
11070 "You are attempting to make the quantity ordered a quantity less than has "
11071 "already been invoiced or received. This is prohibited."
11074 #: purchasing/po_entry_items.php:273
11076 "The quantity received can only be modified by entering a negative receipt "
11077 "and the quantity invoiced can only be reduced by entering a credit note "
11078 "against this item."
11081 #: purchasing/po_entry_items.php:301
11082 msgid "The selected item is already on this order."
11085 #: purchasing/po_entry_items.php:327
11087 "The selected item does not exist or it is a kit part and therefore cannot be "
11091 #: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
11092 #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
11093 #: purchasing/supplier_payment.php:131
11094 msgid "There is no supplier selected."
11097 #: purchasing/po_entry_items.php:348
11098 msgid "The entered order date is invalid."
11101 #: purchasing/po_entry_items.php:361
11102 msgid "The entered due date is invalid."
11105 #: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
11106 #: purchasing/supplier_invoice.php:213
11107 msgid "You must enter a supplier's invoice reference."
11110 #: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
11111 #: purchasing/supplier_invoice.php:220
11113 "This invoice number has already been entered. It cannot be entered again."
11116 #: purchasing/po_entry_items.php:390
11117 msgid "There is no delivery address specified."
11120 #: purchasing/po_entry_items.php:396
11121 msgid "There is no location specified to move any items into."
11124 #: purchasing/po_entry_items.php:404
11126 "The order cannot be placed because there are no lines entered on this order."
11129 #: purchasing/po_entry_items.php:409
11130 msgid "Required prepayment is greater than total invoice value."
11133 #: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
11134 #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
11135 #: sales/includes/ui/sales_order_ui.inc:398
11139 #: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
11143 #: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
11144 msgid "Place Order"
11147 #: purchasing/po_entry_items.php:495
11148 msgid "Update Order"
11151 #: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
11152 msgid "Cancel Order"
11155 #: purchasing/po_entry_items.php:498
11156 msgid "Process GRN"
11159 #: purchasing/po_entry_items.php:499
11163 #: purchasing/po_entry_items.php:500
11167 #: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
11168 msgid "Process Invoice"
11171 #: purchasing/po_entry_items.php:504
11172 msgid "Update Invoice"
11175 #: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
11176 msgid "Cancel Invoice"
11179 #: purchasing/po_receive_items.php:25
11180 msgid "Receive Purchase Order Items"
11183 #: purchasing/po_receive_items.php:34
11184 msgid "Purchase Order Delivery has been processed"
11187 #: purchasing/po_receive_items.php:36
11188 msgid "&View this Delivery"
11191 #: purchasing/po_receive_items.php:44
11192 msgid "Select a different &purchase order for receiving items against"
11195 #: purchasing/po_receive_items.php:56
11197 "This page can only be opened if a purchase order has been selected. Please "
11198 "select a purchase order first."
11201 #: purchasing/po_receive_items.php:65 reporting/rep105.php:115
11202 #: sales/customer_delivery.php:422
11206 #: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
11210 #: purchasing/po_receive_items.php:66 reporting/rep101.php:138
11211 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11212 #: reporting/includes/doctext.inc:248
11213 msgid "Outstanding"
11216 #: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
11217 msgid "This Delivery"
11220 #: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
11221 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
11222 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167
11223 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
11224 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
11225 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
11226 #: sales/view/view_invoice.php:153
11230 #: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
11231 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
11232 #: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
11233 #: sales/view/view_sales_order.php:265
11234 msgid "Amount Total"
11237 #: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
11239 "There is nothing to process. Please enter valid quantities greater than zero."
11242 #: purchasing/po_receive_items.php:222
11244 "Entered quantities cannot be greater than the quantity entered on the "
11245 "purchase order including the allowed over-receive percentage"
11248 #: purchasing/po_receive_items.php:224
11250 "Modify the ordered items on the purchase order if you wish to increase the "
11254 #: purchasing/po_receive_items.php:242
11256 "This order has been changed or invoiced since this delivery was started to "
11257 "be actioned. Processing halted. To enter a delivery against this purchase "
11258 "order, it must be re-selected and re-read again to update the changes made "
11259 "by the other user."
11262 #: purchasing/po_receive_items.php:245
11263 msgid "Select a different purchase order for receiving goods against"
11266 #: purchasing/po_receive_items.php:248
11267 msgid "Re-Read the updated purchase order for receiving goods against"
11270 #: purchasing/po_receive_items.php:324
11271 msgid "Items to Receive"
11274 #: purchasing/po_receive_items.php:329
11275 msgid "Process Receive Items"
11278 #: purchasing/po_receive_items.php:329
11279 #: purchasing/includes/ui/invoice_ui.inc:222
11280 msgid "Clear all GL entry fields"
11283 #: purchasing/supplier_credit.php:33
11285 msgid "Modifying Supplier Credit # %d"
11288 #: purchasing/supplier_credit.php:80
11289 msgid "Supplier credit note has been processed."
11292 #: purchasing/supplier_credit.php:81
11293 msgid "View this Credit Note"
11296 #: purchasing/supplier_credit.php:83
11297 msgid "View the GL Journal Entries for this Credit Note"
11300 #: purchasing/supplier_credit.php:85
11301 msgid "Enter Another Credit Note"
11304 #: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
11306 "The account code entered is not a valid code, this line cannot be added to "
11310 #: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
11312 "The amount entered is not numeric. This line cannot be added to the "
11316 #: purchasing/supplier_credit.php:178
11318 "The credit note cannot be processed because the there are no items or values "
11319 "on the invoice. Credit notes are expected to have a charge."
11322 #: purchasing/supplier_credit.php:191
11324 "The credit note as entered cannot be processed because the date entered is "
11328 #: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
11330 "The invoice as entered cannot be processed because the due date is in an "
11331 "incorrect format."
11334 #: purchasing/supplier_credit.php:229
11336 "The return cannot be processed because there is an insufficient quantity for "
11340 #: purchasing/supplier_credit.php:270
11341 msgid "The quantity to credit must be numeric and greater than zero."
11344 #: purchasing/supplier_credit.php:277
11345 msgid "The price is either not numeric or negative."
11348 #: purchasing/supplier_credit.php:379
11349 msgid "Enter Credit Note"
11352 #: purchasing/supplier_invoice.php:39
11353 msgid "Enter Supplier Invoice"
11356 #: purchasing/supplier_invoice.php:44
11358 msgid "Modifying Purchase Invoice # %d"
11361 #: purchasing/supplier_invoice.php:64
11362 msgid "Supplier invoice has been processed."
11365 #: purchasing/supplier_invoice.php:65
11366 msgid "View this Invoice"
11369 #: purchasing/supplier_invoice.php:72
11370 msgid "Enter Another Invoice"
11373 #: purchasing/supplier_invoice.php:182
11375 "The invoice cannot be processed because the there are no items or values on "
11376 "the invoice. Invoices are expected to have a charge."
11379 #: purchasing/supplier_invoice.php:194
11381 "The invoice as entered cannot be processed because the invoice date is in an "
11382 "incorrect format."
11385 #: purchasing/supplier_invoice.php:258
11386 msgid "The quantity to invoice must be numeric and greater than zero."
11389 #: purchasing/supplier_invoice.php:265
11390 msgid "The price is not numeric."
11393 #: purchasing/supplier_invoice.php:278
11395 "The price being invoiced is more than the purchase order price by more than "
11396 "the allowed over-charge percentage. The system is set up to prohibit this. "
11397 "See the system administrator to modify the set up parameters if necessary."
11400 #: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
11401 msgid "The over-charge percentage allowance is :"
11404 #: purchasing/supplier_invoice.php:292
11406 "The quantity being invoiced is more than the outstanding quantity by more "
11407 "than the allowed over-charge percentage. The system is set up to prohibit "
11408 "this. See the system administrator to modify the set up parameters if "
11412 #: purchasing/supplier_invoice.php:374
11414 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11417 #: purchasing/supplier_invoice.php:416
11418 msgid "Enter Invoice"
11421 #: purchasing/supplier_payment.php:31
11422 msgid "Supplier Payment Entry"
11425 #: purchasing/supplier_payment.php:84
11426 msgid "Invalid purchase invoice number."
11429 #: purchasing/supplier_payment.php:90
11430 msgid "Payment has been sucessfully entered"
11433 #: purchasing/supplier_payment.php:92
11434 msgid "&Print This Remittance"
11437 #: purchasing/supplier_payment.php:93
11438 msgid "&Email This Remittance"
11441 #: purchasing/supplier_payment.php:95
11442 msgid "View this Payment"
11445 #: purchasing/supplier_payment.php:96
11446 msgid "View the GL &Journal Entries for this Payment"
11449 #: purchasing/supplier_payment.php:98
11450 msgid "Enter another supplier &payment"
11453 #: purchasing/supplier_payment.php:100
11454 msgid "Enter &Supplier Invoice"
11457 #: purchasing/supplier_payment.php:101
11458 msgid "Enter direct &Invoice"
11461 #: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
11462 msgid "Enter Other &Payment"
11465 #: purchasing/supplier_payment.php:104
11466 msgid "Enter &Customer Payment"
11469 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
11470 msgid "Enter Other &Deposit"
11473 #: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
11474 msgid "Bank Account &Transfer"
11477 #: purchasing/supplier_payment.php:170
11478 msgid "The entered discount is invalid or less than zero."
11481 #: purchasing/supplier_payment.php:178
11483 "The total of the amount and the discount is zero or negative. Please enter "
11487 #: purchasing/supplier_payment.php:185
11488 msgid "The entered bank amount is zero or negative."
11491 #: purchasing/supplier_payment.php:275
11492 msgid "Payment To:"
11495 #: purchasing/supplier_payment.php:300
11496 msgid "From Bank Account:"
11499 #: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
11503 #: purchasing/supplier_payment.php:322
11504 msgid "Bank Amount:"
11507 #: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
11508 msgid "Amount of Discount:"
11511 #: purchasing/supplier_payment.php:350
11512 msgid "Amount of Payment:"
11515 #: purchasing/supplier_payment.php:354
11516 msgid "Enter Payment"
11519 #: purchasing/allocations/supplier_allocate.php:29
11520 msgid "Allocate Supplier Payment or Credit Note"
11523 #: purchasing/allocations/supplier_allocate.php:52
11524 msgid "Allocation of"
11527 #: purchasing/allocations/supplier_allocate.php:58
11528 #: sales/allocations/customer_allocate.php:60
11532 #: purchasing/allocations/supplier_allocate.php:62
11533 #: sales/allocations/customer_allocate.php:64
11534 msgid "Amount to be settled:"
11537 #: purchasing/allocations/supplier_allocate.php:74
11538 #: purchasing/includes/ui/invoice_ui.inc:188
11539 #: purchasing/includes/ui/po_ui.inc:287
11540 #: sales/allocations/customer_allocate.php:77
11541 #: sales/includes/ui/sales_order_ui.inc:231
11545 #: purchasing/allocations/supplier_allocate.php:74
11546 #: sales/allocations/customer_allocate.php:77
11547 msgid "Start again allocation of selected amount"
11550 #: purchasing/allocations/supplier_allocate.php:75
11551 #: sales/allocations/customer_allocate.php:78
11552 msgid "Process allocations"
11555 #: purchasing/allocations/supplier_allocate.php:76
11556 #: purchasing/allocations/supplier_allocate.php:82
11557 #: sales/allocations/customer_allocate.php:79
11558 #: sales/allocations/customer_allocate.php:85
11559 msgid "Back to Allocations"
11562 #: purchasing/allocations/supplier_allocate.php:77
11563 #: purchasing/allocations/supplier_allocate.php:83
11564 #: sales/allocations/customer_allocate.php:79
11565 #: sales/allocations/customer_allocate.php:86
11566 msgid "Abandon allocations and return to selection of allocatable amounts"
11569 #: purchasing/allocations/supplier_allocate.php:81
11570 #: sales/allocations/customer_allocate.php:83
11571 msgid "There are no unsettled transactions to allocate."
11574 #: purchasing/allocations/supplier_allocation_main.php:26
11575 msgid "Supplier Allocations"
11578 #: purchasing/allocations/supplier_allocation_main.php:36
11579 msgid "Select a Supplier: "
11582 #: purchasing/allocations/supplier_allocation_main.php:39
11583 #: sales/allocations/customer_allocation_main.php:35
11584 msgid "Show Settled Items:"
11587 #: purchasing/allocations/supplier_allocation_main.php:70
11588 #: sales/allocations/customer_allocation_main.php:68
11592 #: purchasing/allocations/supplier_allocation_main.php:111
11593 #: sales/allocations/customer_allocation_main.php:109
11594 msgid "Marked items are settled."
11597 #: purchasing/includes/purchasing_db.inc:219
11598 msgid "Payment for:"
11601 #: purchasing/includes/db/invoice_db.inc:344
11602 msgid "Supplier invoice adjustment for zero inventory of "
11605 #: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
11606 #: sales/inquiry/customer_inquiry.php:75
11607 #: sales/inquiry/sales_deliveries_view.php:155
11608 #: sales/inquiry/sales_orders_view.php:139
11612 #: purchasing/includes/db/invoice_db.inc:701
11613 #: purchasing/includes/db/invoice_db.inc:703
11614 msgid "GRN Removal"
11617 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
11618 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
11619 msgid "Order Currency"
11622 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
11623 msgid "For Purchase Order"
11626 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
11627 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11628 #: sales/inquiry/sales_deliveries_view.php:176
11629 msgid "Delivery Date"
11632 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
11633 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
11634 msgid "Deliver Into Location"
11637 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
11638 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
11639 msgid "Delivery Address"
11642 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
11643 #: purchasing/includes/ui/po_ui.inc:348
11644 msgid "Order Comments"
11647 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
11651 #: purchasing/includes/ui/grn_ui.inc:74
11652 msgid "Date Items Received"
11655 #: purchasing/includes/ui/invoice_ui.inc:122
11656 msgid "Source Invoices:"
11659 #: purchasing/includes/ui/invoice_ui.inc:124
11660 msgid "Supplier's Ref.:"
11663 #: purchasing/includes/ui/invoice_ui.inc:138
11667 #: purchasing/includes/ui/invoice_ui.inc:144
11668 #: purchasing/includes/ui/po_ui.inc:174
11669 msgid "Dimension 2"
11672 #: purchasing/includes/ui/invoice_ui.inc:154
11673 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
11674 msgid "Supplier's Currency:"
11677 #: purchasing/includes/ui/invoice_ui.inc:158
11678 #: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
11679 #: sales/manage/customer_branches.php:238
11683 #: purchasing/includes/ui/invoice_ui.inc:175
11687 #: purchasing/includes/ui/invoice_ui.inc:183
11688 msgid "Invoice Total:"
11691 #: purchasing/includes/ui/invoice_ui.inc:186
11692 #: sales/customer_credit_invoice.php:325
11693 #: sales/includes/ui/sales_credit_ui.inc:228
11694 msgid "Credit Note Total"
11697 #: purchasing/includes/ui/invoice_ui.inc:220
11698 msgid "Add GL Line"
11701 #: purchasing/includes/ui/invoice_ui.inc:221
11705 #: purchasing/includes/ui/invoice_ui.inc:240
11706 msgid "GL Items for this Invoice"
11709 #: purchasing/includes/ui/invoice_ui.inc:242
11710 msgid "GL Items for this Credit Note"
11713 #: purchasing/includes/ui/invoice_ui.inc:252
11714 msgid "Quick Entry:"
11717 #: purchasing/includes/ui/invoice_ui.inc:320
11718 msgid "Edit line from document"
11721 #: purchasing/includes/ui/invoice_ui.inc:421
11722 msgid "Add to Invoice"
11725 #: purchasing/includes/ui/invoice_ui.inc:423
11726 msgid "Add to Credit Note"
11729 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
11733 #: purchasing/includes/ui/invoice_ui.inc:425
11734 #: purchasing/includes/ui/invoice_ui.inc:460
11736 "WARNING! Be careful with removal. The operation is executed immediately and "
11737 "cannot be undone !!!"
11740 #: purchasing/includes/ui/invoice_ui.inc:427
11743 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11744 "This operation also irreversibly changes related order line. Do you want to "
11748 #: purchasing/includes/ui/invoice_ui.inc:458
11749 msgid "Items Received Yet to be Invoiced"
11752 #: purchasing/includes/ui/invoice_ui.inc:463
11753 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11756 #: purchasing/includes/ui/invoice_ui.inc:468
11757 msgid "Received Items Charged on this Invoice"
11760 #: purchasing/includes/ui/invoice_ui.inc:470
11761 msgid "Received Items Credited on this Note"
11764 #: purchasing/includes/ui/invoice_ui.inc:480
11765 msgid "Received between"
11768 #: purchasing/includes/ui/invoice_ui.inc:492
11769 msgid "Add All Items"
11772 #: purchasing/includes/ui/invoice_ui.inc:501
11773 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
11774 #: sales/inquiry/sales_orders_view.php:147
11778 #: purchasing/includes/ui/invoice_ui.inc:501
11782 #: purchasing/includes/ui/invoice_ui.inc:502
11783 msgid "Received On"
11786 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
11787 msgid "Quantity Received"
11790 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
11791 #: purchasing/view/view_po.php:49
11792 msgid "Quantity Invoiced"
11795 #: purchasing/includes/ui/invoice_ui.inc:503
11796 msgid "Qty Yet To Invoice"
11799 #: purchasing/includes/ui/invoice_ui.inc:503
11800 #: purchasing/includes/ui/po_ui.inc:217
11801 #: sales/includes/ui/sales_order_ui.inc:148
11802 msgid "Price after Tax"
11805 #: purchasing/includes/ui/invoice_ui.inc:503
11806 #: purchasing/includes/ui/po_ui.inc:217
11807 #: sales/includes/ui/sales_order_ui.inc:148
11808 msgid "Price before Tax"
11811 #: purchasing/includes/ui/invoice_ui.inc:509
11812 msgid "Qty Yet To Credit"
11815 #: purchasing/includes/ui/invoice_ui.inc:514
11819 #: purchasing/includes/ui/invoice_ui.inc:582
11821 "There are no outstanding items received from this supplier that have not "
11822 "been invoiced by them."
11825 #: purchasing/includes/ui/invoice_ui.inc:585
11827 "There are no received items for the selected supplier that have been "
11831 #: purchasing/includes/ui/invoice_ui.inc:586
11832 msgid "Credits can only be applied to invoiced items."
11835 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
11836 msgid "Order Date:"
11839 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
11840 msgid "Delivery Date:"
11843 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
11844 msgid "Invoice Date:"
11847 #: purchasing/includes/ui/po_ui.inc:149
11848 msgid "Supplier Currency:"
11851 #: purchasing/includes/ui/po_ui.inc:167
11855 #: purchasing/includes/ui/po_ui.inc:169
11856 msgid "Supplier's Reference:"
11859 #: purchasing/includes/ui/po_ui.inc:175
11860 msgid "Receive Into:"
11863 #: purchasing/includes/ui/po_ui.inc:196
11865 "The default stock location set up for this user is not a currently defined "
11866 "stock location. Your system administrator needs to amend your user record."
11869 #: purchasing/includes/ui/po_ui.inc:200
11870 msgid "Deliver to:"
11873 #: purchasing/includes/ui/po_ui.inc:209
11874 msgid "Order Items"
11877 #: purchasing/includes/ui/po_ui.inc:217
11878 #: sales/includes/ui/sales_order_ui.inc:610
11879 msgid "Required Delivery Date"
11882 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
11883 #: purchasing/view/view_po.php:49
11887 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
11888 msgid "Required Pre-Payment"
11891 #: purchasing/includes/ui/po_ui.inc:343
11892 msgid "Pre-Payments Allocated"
11895 #: purchasing/includes/ui/po_ui.inc:472
11896 #: sales/includes/ui/sales_order_ui.inc:621
11897 #: sales/includes/ui/sales_order_ui.inc:623
11898 msgid "Pre-Payment Required:"
11901 #: purchasing/inquiry/po_search.php:25
11902 msgid "Search Outstanding Purchase Orders"
11905 #: purchasing/inquiry/po_search.php:99
11906 #: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
11910 #: purchasing/inquiry/po_search.php:122
11911 #: purchasing/inquiry/po_search_completed.php:124
11912 #: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
11916 #: purchasing/inquiry/po_search.php:124
11917 #: purchasing/inquiry/po_search_completed.php:126
11918 #: sales/inquiry/sales_orders_view.php:280
11919 msgid "Order Total"
11922 #: purchasing/inquiry/po_search.php:135
11923 msgid "Marked orders have overdue items."
11926 #: purchasing/inquiry/po_search_completed.php:25
11927 msgid "Search Purchase Orders"
11930 #: purchasing/inquiry/po_search_completed.php:94
11931 msgid "into location:"
11934 #: purchasing/inquiry/po_search_completed.php:106
11935 msgid "Also closed:"
11938 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11942 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11943 msgid "Supplier Allocation Inquiry"
11946 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11947 #: sales/inquiry/customer_allocation_inquiry.php:49
11948 msgid "show settled:"
11951 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11952 #: sales/inquiry/customer_allocation_inquiry.php:119
11956 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11957 msgid "Supp Reference"
11960 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11961 #: reporting/rep101.php:138 reporting/rep201.php:116
11962 #: reporting/includes/doctext.inc:248
11963 #: sales/inquiry/customer_allocation_inquiry.php:157
11967 #: purchasing/inquiry/supplier_inquiry.php:25
11968 msgid "Supplier Inquiry"
11971 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
11972 #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
11973 #: sales/inquiry/customer_inquiry.php:136
11977 #: purchasing/inquiry/supplier_inquiry.php:50
11978 #: sales/inquiry/customer_inquiry.php:139
11982 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
11983 #: reporting/rep108.php:163 reporting/rep202.php:130
11984 #: sales/inquiry/customer_inquiry.php:140
11985 msgid "Total Balance"
11988 #: purchasing/inquiry/supplier_inquiry.php:99
11989 #: sales/inquiry/customer_inquiry.php:78
11990 msgid "Credit This"
11993 #: purchasing/inquiry/supplier_inquiry.php:114
11994 msgid "Print Remittance"
11997 #: purchasing/inquiry/supplier_inquiry.php:142
11998 msgid "Select a supplier:"
12001 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
12002 #: sales/manage/recurrent_invoices.php:42
12004 "There are no tax groups defined in the system. At least one tax group is "
12005 "required before proceeding."
12008 #: purchasing/manage/suppliers.php:47
12009 msgid "The supplier name must be entered."
12012 #: purchasing/manage/suppliers.php:54
12013 msgid "The supplier short name must be entered."
12016 #: purchasing/manage/suppliers.php:80
12017 msgid "Supplier has been updated."
12020 #: purchasing/manage/suppliers.php:98
12021 msgid "A new supplier has been added."
12024 #: purchasing/manage/suppliers.php:120
12026 "Cannot delete this supplier because there are transactions that refer to "
12030 #: purchasing/manage/suppliers.php:128
12032 "Cannot delete the supplier record because purchase orders have been created "
12033 "against this supplier."
12036 #: purchasing/manage/suppliers.php:139
12037 msgid "Supplier has been deleted."
12040 #: purchasing/manage/suppliers.php:200
12044 #: purchasing/manage/suppliers.php:202
12045 msgid "Supplier Name:"
12048 #: purchasing/manage/suppliers.php:203
12049 msgid "Supplier Short Name:"
12052 #: purchasing/manage/suppliers.php:206
12056 #: purchasing/manage/suppliers.php:218
12057 msgid "Our Customer No:"
12060 #: purchasing/manage/suppliers.php:220
12064 #: purchasing/manage/suppliers.php:221
12065 msgid "Bank Name/Account:"
12068 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
12069 msgid "Credit Limit:"
12072 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
12073 msgid "Payment Terms:"
12076 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
12077 msgid "Prices contain tax included:"
12080 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
12081 #: reporting/rep704.php:114 reporting/rep704.php:122
12085 #: purchasing/manage/suppliers.php:238
12086 msgid "Accounts Payable Account:"
12089 #: purchasing/manage/suppliers.php:239
12090 msgid "Purchase Account:"
12093 #: purchasing/manage/suppliers.php:240
12094 msgid "Use Item Inventory/COGS Account"
12097 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
12098 msgid "Contact Data"
12101 #: purchasing/manage/suppliers.php:250
12102 msgid "System default"
12105 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
12109 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
12110 #: sales/manage/customer_branches.php:260
12111 msgid "Mailing Address:"
12114 #: purchasing/manage/suppliers.php:271
12115 msgid "Physical Address:"
12118 #: purchasing/manage/suppliers.php:273
12122 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
12123 #: reporting/rep205.php:170 sales/manage/customers.php:293
12124 #: sales/manage/customer_branches.php:262
12125 msgid "General Notes:"
12128 #: purchasing/manage/suppliers.php:276
12129 msgid "Supplier status:"
12132 #: purchasing/manage/suppliers.php:283
12133 msgid "Update Supplier"
12136 #: purchasing/manage/suppliers.php:284
12137 msgid "Update supplier data"
12140 #: purchasing/manage/suppliers.php:285
12141 msgid "Select this supplier and return to document entry."
12144 #: purchasing/manage/suppliers.php:286
12145 msgid "Delete Supplier"
12148 #: purchasing/manage/suppliers.php:287
12149 msgid "Delete supplier data if have been never used"
12152 #: purchasing/manage/suppliers.php:291
12153 msgid "Add New Supplier Details"
12156 #: purchasing/manage/suppliers.php:303
12157 msgid "New supplier"
12160 #: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
12161 #: sales/manage/customer_branches.php:311
12165 #: purchasing/manage/suppliers.php:324
12166 msgid "Purchase &Orders"
12169 #: purchasing/view/view_grn.php:21
12170 msgid "View Purchase Order Delivery"
12173 #: purchasing/view/view_grn.php:27
12175 "This page must be called with a Purchase Order Delivery number to review."
12178 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
12179 #: sales/view/view_sales_order.php:218
12180 msgid "Line Details"
12183 #: purchasing/view/view_grn.php:40
12184 msgid "Required by"
12187 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
12188 #: purchasing/view/view_supp_credit.php:60
12189 #: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
12190 #: sales/view/view_sales_order.php:255
12194 #: purchasing/view/view_grn.php:97
12195 msgid "Marked items were delivered overdue."
12198 #: purchasing/view/view_grn.php:99
12199 msgid "This delivery has been voided."
12202 #: purchasing/view/view_po.php:22
12203 msgid "View Purchase Order"
12206 #: purchasing/view/view_po.php:27
12207 msgid "This page must be called with a purchase order number to review."
12210 #: purchasing/view/view_po.php:49
12211 msgid "Requested By"
12214 #: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
12215 #: sales/view/view_sales_order.php:51
12219 #: purchasing/view/view_po.php:117
12220 msgid "Delivered On"
12223 #: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
12224 msgid "Invoices/Credits"
12227 #: purchasing/view/view_supp_credit.php:23
12228 msgid "View Supplier Credit Note"
12231 #: purchasing/view/view_supp_credit.php:38
12232 msgid "SUPPLIER CREDIT NOTE"
12235 #: purchasing/view/view_supp_credit.php:47
12236 #: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
12237 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
12238 msgid "Invoice Date"
12241 #: purchasing/view/view_supp_credit.php:66
12242 msgid "TOTAL CREDIT NOTE"
12245 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
12246 msgid "This credit note has been voided."
12249 #: purchasing/view/view_supp_invoice.php:24
12250 msgid "View Supplier Invoice"
12253 #: purchasing/view/view_supp_invoice.php:44
12254 msgid "SUPPLIER INVOICE"
12257 #: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
12258 #: reporting/rep107.php:314 sales/view/view_invoice.php:171
12259 msgid "TOTAL INVOICE"
12262 #: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
12263 msgid "This invoice has been voided."
12266 #: purchasing/view/view_supp_payment.php:22
12267 msgid "View Payment to Supplier"
12270 #: purchasing/view/view_supp_payment.php:50
12271 msgid "Payment to Supplier"
12274 #: purchasing/view/view_supp_payment.php:56
12275 msgid "To Supplier"
12278 #: purchasing/view/view_supp_payment.php:62
12279 msgid "Payment Currency"
12282 #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
12283 #: reporting/rep210.php:164 sales/customer_delivery.php:423
12284 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
12285 #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
12289 #: purchasing/view/view_supp_payment.php:72
12290 msgid "Supplier's Currency"
12293 #: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
12294 #: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
12295 msgid "Balances in Home Currency"
12298 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
12299 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
12300 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
12304 #: reporting/rep101.php:137 reporting/includes/doctext.inc:247
12308 #: reporting/rep101.php:137 reporting/rep201.php:116
12309 #: reporting/includes/doctext.inc:248
12313 #: reporting/rep101.php:147 reporting/reports_main.php:39
12314 #: reporting/reports_main.php:168 reporting/reports_main.php:356
12315 msgid "Show Balance"
12318 #: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
12319 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
12320 #: reporting/rep206.php:124 reporting/rep303.php:238
12321 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12322 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12323 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12324 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12325 msgid "Suppress Zeros"
12328 #: reporting/rep101.php:151
12329 msgid "Customer Balances"
12332 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
12333 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
12334 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
12335 #: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
12336 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
12337 #: reporting/rep451.php:164
12338 msgid "Grand Total"
12341 #: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
12342 #: reporting/rep709.php:101 reporting/reports_main.php:50
12343 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12344 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12345 #: reporting/reports_main.php:544
12346 msgid "Summary Only"
12349 #: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
12350 msgid "Detailed Report"
12353 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
12354 #: reporting/rep301.php:174 reporting/rep451.php:85
12355 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12356 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12357 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12358 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12359 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12360 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12361 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12362 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12363 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12364 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12365 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12366 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12367 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12368 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12369 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12370 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12371 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12372 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12376 #: reporting/rep102.php:128 reporting/rep202.php:139
12377 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12378 #: reporting/reports_main.php:178
12379 msgid "Show Also Allocated"
12382 #: reporting/rep102.php:133
12383 msgid "Aged Customer Analysis"
12386 #: reporting/rep103.php:131 reporting/rep115.php:140
12390 #: reporting/rep103.php:135
12391 msgid "All Sales Folk"
12394 #: reporting/rep103.php:139 reporting/rep205.php:80
12395 msgid "Greater than "
12398 #: reporting/rep103.php:143 reporting/rep205.php:84
12402 #: reporting/rep103.php:152
12403 msgid "Customer Postal Address"
12406 #: reporting/rep103.php:152
12407 msgid "Price/Turnover"
12410 #: reporting/rep103.php:152
12411 msgid "Branch Contact Information"
12414 #: reporting/rep103.php:153
12415 msgid "Branch Delivery Address"
12418 #: reporting/rep103.php:158 reporting/rep205.php:99
12419 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12420 msgid "Activity Since"
12423 #: reporting/rep103.php:159 reporting/rep115.php:171
12424 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12425 #: sales/manage/sales_areas.php:16
12426 msgid "Sales Areas"
12429 #: reporting/rep103.php:160 reporting/rep115.php:172
12430 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12434 #: reporting/rep103.php:161 reporting/rep205.php:100
12438 #: reporting/rep103.php:163
12439 msgid "Customer Details Listing"
12442 #: reporting/rep103.php:194
12443 msgid "Customers in"
12446 #: reporting/rep103.php:215
12450 #: reporting/rep103.php:243 reporting/rep205.php:155
12454 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12458 #: reporting/rep104.php:109
12459 msgid "Category/Items"
12462 #: reporting/rep104.php:109
12466 #: reporting/rep104.php:117 reporting/reports_main.php:88
12470 #: reporting/rep104.php:124
12471 msgid "Price Listing"
12474 #: reporting/rep104.php:193
12478 #: reporting/rep105.php:104
12482 #: reporting/rep105.php:106 reporting/reports_main.php:97
12483 msgid "Back Orders Only"
12486 #: reporting/rep105.php:110 reporting/rep204.php:84
12487 #: sales/inquiry/customer_allocation_inquiry.php:150
12488 #: sales/inquiry/customer_inquiry.php:218
12492 #: reporting/rep105.php:110 reporting/rep106.php:90
12493 msgid "Customer Ref"
12496 #: reporting/rep105.php:111
12500 #: reporting/rep105.php:111
12504 #: reporting/rep105.php:111 reporting/rep401.php:71
12508 #: reporting/rep105.php:115 sales/customer_delivery.php:422
12509 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
12513 #: reporting/rep105.php:122
12517 #: reporting/rep105.php:126
12518 msgid "Order Status Listing"
12521 #: reporting/rep106.php:91
12525 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12526 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12527 #: sales/manage/sales_people.php:161
12531 #: reporting/rep106.php:95
12535 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12539 #: reporting/rep106.php:104
12540 msgid "Salesman Listing"
12543 #: reporting/rep107.php:97 reporting/rep107.php:129
12544 #: reporting/includes/doctext.inc:117
12548 #: reporting/rep107.php:220
12549 msgid "Prepayments invoiced to this order up to day:"
12552 #: reporting/rep107.php:227
12553 msgid "Invoice reference"
12556 #: reporting/rep107.php:244
12557 msgid "Total payments:"
12560 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
12561 #: reporting/rep111.php:159 reporting/rep113.php:151
12562 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
12563 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
12564 #: sales/view/view_sales_order.php:248
12568 #: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
12569 msgid "TOTAL ORDER VAT INCL."
12572 #: reporting/rep107.php:314
12573 msgid "THIS INVOICE"
12576 #: reporting/rep107.php:327
12578 msgid "Invoice %s from %s"
12581 #: reporting/rep108.php:113 reporting/rep108.php:117
12582 #: reporting/includes/doctext.inc:239
12586 #: reporting/rep108.php:134
12587 msgid "Outstanding Transactions"
12590 #: reporting/rep108.php:180
12594 #: reporting/rep108.php:180
12598 #: reporting/rep108.php:180
12602 #: reporting/rep108.php:182
12604 msgid "Customer %s has no overdue debits. No e-mail is sent."
12607 #: reporting/rep108.php:187
12608 msgid "No customers with outstanding balances found"
12611 #: reporting/rep109.php:74 reporting/rep109.php:82
12612 #: reporting/includes/doctext.inc:64
12613 msgid "SALES ORDER"
12616 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12620 #: reporting/rep109.php:150 reporting/rep111.php:165
12621 msgid "TOTAL ORDER EX VAT"
12624 #: reporting/rep110.php:68
12628 #: reporting/rep110.php:70 reporting/rep110.php:91
12629 #: reporting/includes/doctext.inc:81
12630 msgid "PACKING SLIP"
12633 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12634 msgid "DELIVERY NOTE"
12637 #: reporting/rep110.php:207
12638 msgid "TOTAL DELIVERY INCL. VAT"
12641 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12642 msgid "SALES QUOTATION"
12645 #: reporting/rep112.php:87 reporting/rep112.php:112
12646 #: reporting/includes/doctext.inc:197
12650 #: reporting/rep112.php:128 reporting/rep210.php:127
12651 msgid "As advance / full / part / payment towards:"
12654 #: reporting/rep112.php:169
12655 msgid "TOTAL RECEIPT"
12658 #: reporting/rep112.php:180
12659 msgid "Received / Sign"
12662 #: reporting/rep112.php:182
12663 msgid "By Cash / Cheque* / Draft No."
12666 #: reporting/rep112.php:184
12670 #: reporting/rep112.php:187
12671 msgid "Drawn on Bank"
12674 #: reporting/rep113.php:67 reporting/rep113.php:89
12675 #: reporting/includes/doctext.inc:102
12676 msgid "CREDIT NOTE"
12679 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12680 msgid "TOTAL CREDIT"
12683 #: reporting/rep114.php:87
12684 msgid "Sales Summary Report"
12687 #: reporting/rep114.php:91 reporting/reports_main.php:79
12688 msgid "Tax Id Only"
12691 #: reporting/rep114.php:95
12695 #: reporting/rep114.php:95
12696 msgid "Total ex. Tax"
12699 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12703 #: reporting/rep115.php:147
12704 msgid "All Sales Man"
12707 #: reporting/rep115.php:176 reporting/reports_main.php:56
12708 msgid "Customer Trial Balance"
12711 #: reporting/rep201.php:105 reporting/rep206.php:105
12712 msgid "Balances in Home currency"
12715 #: reporting/rep201.php:115
12719 #: reporting/rep201.php:128
12720 msgid "Supplier Balances"
12723 #: reporting/rep202.php:143
12727 #: reporting/rep202.php:144
12728 msgid "Aged Supplier Analysis"
12731 #: reporting/rep203.php:99
12732 msgid "Payment Report"
12735 #: reporting/rep204.php:84
12739 #: reporting/rep204.php:84
12743 #: reporting/rep204.php:85
12747 #: reporting/rep204.php:92
12748 msgid "Outstanding GRNs Report"
12751 #: reporting/rep205.php:93
12752 msgid "Contact Information"
12755 #: reporting/rep205.php:94
12756 msgid "Physical Address"
12759 #: reporting/rep205.php:102
12760 msgid "Supplier Details Listing"
12763 #: reporting/rep205.php:130
12767 #: reporting/rep206.php:126
12768 msgid "Supplier Trial Balance"
12771 #: reporting/rep209.php:88 reporting/rep209.php:104
12772 #: reporting/includes/doctext.inc:170
12773 msgid "PURCHASE ORDER"
12776 #: reporting/rep209.php:211
12780 #: reporting/rep210.php:86 reporting/rep210.php:111
12781 #: reporting/includes/doctext.inc:150
12785 #: reporting/rep210.php:170
12786 msgid "TOTAL REMITTANCE"
12789 #: reporting/rep301.php:178
12790 msgid "Inventory Valuation Report"
12793 #: reporting/rep302.php:121
12797 #: reporting/rep302.php:122
12801 #: reporting/rep302.php:122
12805 #: reporting/rep302.php:122
12809 #: reporting/rep302.php:131
12810 msgid "Inventory Planning Report"
12813 #: reporting/rep303.php:210
12817 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12821 #: reporting/rep303.php:223
12825 #: reporting/rep303.php:237
12826 msgid "Only Shortage"
12829 #: reporting/rep303.php:261
12830 msgid "Stock Check Sheets"
12833 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12834 #: reporting/rep309.php:99 reporting/rep310.php:139
12838 #: reporting/rep304.php:127
12839 msgid "Contribution"
12842 #: reporting/rep304.php:138 reporting/reports_main.php:261
12843 msgid "Show Service Items"
12846 #: reporting/rep304.php:140
12847 msgid "Inventory Sales Report"
12850 #: reporting/rep305.php:106
12854 #: reporting/rep305.php:106
12858 #: reporting/rep305.php:106
12862 #: reporting/rep305.php:106
12866 #: reporting/rep305.php:113
12867 msgid "GRN Valuation Report"
12870 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12874 #: reporting/rep306.php:151
12875 msgid "Inventory Purchasing Report"
12878 #: reporting/rep307.php:114
12882 #: reporting/rep307.php:123 themes/canvas/renderer.php:104
12883 msgid "Inventory Movements"
12886 #: reporting/rep308.php:224
12887 msgid "OpeningStock"
12890 #: reporting/rep308.php:224
12894 #: reporting/rep308.php:224
12895 msgid "ClosingStock"
12898 #: reporting/rep308.php:225
12902 #: reporting/rep308.php:225 reporting/rep709.php:118
12903 #: taxes/item_tax_types.php:185
12907 #: reporting/rep308.php:234
12908 msgid "Costed Inventory Movements"
12911 #: reporting/rep308.php:305
12912 msgid "Total Movement"
12915 #: reporting/rep308.php:311
12919 #: reporting/rep309.php:99
12920 msgid "Item/Category"
12923 #: reporting/rep309.php:99
12927 #: reporting/rep309.php:107
12928 msgid "Item Sales Summary Report"
12931 #: reporting/rep309.php:146
12935 #: reporting/rep310.php:151
12939 #: reporting/rep310.php:151
12940 msgid "The lines separate the transactions."
12943 #: reporting/rep310.php:154
12944 msgid "Inventory Purchasing - Transaction Based"
12947 #: reporting/rep401.php:71
12951 #: reporting/rep401.php:78
12952 msgid "Bill of Material Listing"
12955 #: reporting/rep402.php:154
12959 #: reporting/rep402.php:158
12960 msgid "Work Order Listing"
12963 #: reporting/rep409.php:59 reporting/rep409.php:71
12964 #: reporting/includes/doctext.inc:215
12968 #: reporting/rep451.php:89
12969 msgid "Fixed Assets Valuation Report"
12972 #: reporting/rep501.php:87
12976 #: reporting/rep501.php:94
12977 msgid "Dimension Summary"
12980 #: reporting/rep601.php:73
12981 msgid "Bank Statement"
12984 #: reporting/rep601.php:158 reporting/rep602.php:152
12985 msgid "Total Debit / Credit"
12988 #: reporting/rep601.php:175 reporting/rep602.php:168
12992 #: reporting/rep602.php:74
12993 msgid "Bank Statement w/Reconcile"
12996 #: reporting/rep602.php:82
13000 #: reporting/rep602.php:82
13004 #: reporting/rep602.php:196
13005 msgid "Bank Balance"
13008 #: reporting/rep702.php:53
13009 msgid "Type/Account"
13012 #: reporting/rep702.php:53
13016 #: reporting/rep702.php:54
13017 msgid "Person/Item/Memo"
13020 #: reporting/rep702.php:64
13021 msgid "List of Journal Entries"
13024 #: reporting/rep704.php:71
13025 msgid "GL Account Transactions"
13028 #: reporting/rep705.php:215 reporting/reports_main.php:410
13029 #: reporting/reports_main.php:463 reporting/reports_main.php:511
13030 msgid "Amounts in thousands"
13033 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
13034 #: reporting/reports_main.php:404 reporting/reports_main.php:458
13035 #: reporting/reports_main.php:507
13039 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
13040 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
13041 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
13045 #: reporting/rep705.php:292
13046 msgid "Annual Expense Breakdown"
13049 #: reporting/rep706.php:189
13050 msgid "Close Balance"
13053 #: reporting/rep707.php:262
13054 msgid "Profit and Loss Statement"
13057 #: reporting/rep709.php:99
13061 #: reporting/rep709.php:117
13062 msgid "Branch Name"
13065 #: reporting/rep709.php:118
13069 #: reporting/rep709.php:191
13073 #: reporting/rep709.php:191
13077 #: reporting/rep709.php:209
13081 #: reporting/rep710.php:77
13085 #: reporting/rep710.php:77
13089 #: reporting/rep710.php:78
13093 #: reporting/rep710.php:89 reporting/reports_main.php:548
13094 msgid "Audit Trail"
13097 #: reporting/rep710.php:112
13101 #: reporting/reports_main.php:28 themes/canvas/renderer.php:91
13102 #: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
13103 #: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
13104 #: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
13105 msgid "Reports and Analysis"
13108 #: reporting/reports_main.php:35
13109 msgid "Customer &Balances"
13112 #: reporting/reports_main.php:40 reporting/reports_main.php:48
13113 #: reporting/reports_main.php:62 reporting/reports_main.php:84
13114 #: reporting/reports_main.php:111 reporting/reports_main.php:121
13115 #: reporting/reports_main.php:135 reporting/reports_main.php:143
13116 #: reporting/reports_main.php:151 reporting/reports_main.php:158
13117 #: reporting/reports_main.php:169 reporting/reports_main.php:177
13118 #: reporting/reports_main.php:189 reporting/reports_main.php:197
13119 #: reporting/reports_main.php:217 reporting/reports_main.php:224
13120 msgid "Currency Filter"
13123 #: reporting/reports_main.php:43 reporting/reports_main.php:54
13124 #: reporting/reports_main.php:65 reporting/reports_main.php:74
13125 #: reporting/reports_main.php:81 reporting/reports_main.php:90
13126 #: reporting/reports_main.php:99 reporting/reports_main.php:106
13127 #: reporting/reports_main.php:116 reporting/reports_main.php:125
13128 #: reporting/reports_main.php:132 reporting/reports_main.php:139
13129 #: reporting/reports_main.php:147 reporting/reports_main.php:154
13130 #: reporting/reports_main.php:161 reporting/reports_main.php:172
13131 #: reporting/reports_main.php:183 reporting/reports_main.php:192
13132 #: reporting/reports_main.php:200 reporting/reports_main.php:205
13133 #: reporting/reports_main.php:212 reporting/reports_main.php:220
13134 #: reporting/reports_main.php:227 reporting/reports_main.php:236
13135 #: reporting/reports_main.php:242 reporting/reports_main.php:253
13136 #: reporting/reports_main.php:263 reporting/reports_main.php:269
13137 #: reporting/reports_main.php:279 reporting/reports_main.php:287
13138 #: reporting/reports_main.php:295 reporting/reports_main.php:302
13139 #: reporting/reports_main.php:312 reporting/reports_main.php:321
13140 #: reporting/reports_main.php:329 reporting/reports_main.php:336
13141 #: reporting/reports_main.php:347 reporting/reports_main.php:358
13142 #: reporting/reports_main.php:368 reporting/reports_main.php:381
13143 #: reporting/reports_main.php:388 reporting/reports_main.php:401
13144 #: reporting/reports_main.php:409 reporting/reports_main.php:421
13145 #: reporting/reports_main.php:433 reporting/reports_main.php:443
13146 #: reporting/reports_main.php:455 reporting/reports_main.php:462
13147 #: reporting/reports_main.php:473 reporting/reports_main.php:484
13148 #: reporting/reports_main.php:493 reporting/reports_main.php:504
13149 #: reporting/reports_main.php:510 reporting/reports_main.php:520
13150 #: reporting/reports_main.php:530 reporting/reports_main.php:538
13151 #: reporting/reports_main.php:546 reporting/reports_main.php:554
13152 msgid "Orientation"
13155 #: reporting/reports_main.php:44 reporting/reports_main.php:55
13156 #: reporting/reports_main.php:66 reporting/reports_main.php:75
13157 #: reporting/reports_main.php:82 reporting/reports_main.php:91
13158 #: reporting/reports_main.php:100 reporting/reports_main.php:107
13159 #: reporting/reports_main.php:173 reporting/reports_main.php:184
13160 #: reporting/reports_main.php:193 reporting/reports_main.php:201
13161 #: reporting/reports_main.php:206 reporting/reports_main.php:213
13162 #: reporting/reports_main.php:237 reporting/reports_main.php:243
13163 #: reporting/reports_main.php:254 reporting/reports_main.php:264
13164 #: reporting/reports_main.php:270 reporting/reports_main.php:280
13165 #: reporting/reports_main.php:288 reporting/reports_main.php:296
13166 #: reporting/reports_main.php:303 reporting/reports_main.php:313
13167 #: reporting/reports_main.php:322 reporting/reports_main.php:330
13168 #: reporting/reports_main.php:348 reporting/reports_main.php:359
13169 #: reporting/reports_main.php:369 reporting/reports_main.php:375
13170 #: reporting/reports_main.php:382 reporting/reports_main.php:389
13171 #: reporting/reports_main.php:402 reporting/reports_main.php:411
13172 #: reporting/reports_main.php:422 reporting/reports_main.php:434
13173 #: reporting/reports_main.php:444 reporting/reports_main.php:456
13174 #: reporting/reports_main.php:464 reporting/reports_main.php:474
13175 #: reporting/reports_main.php:485 reporting/reports_main.php:494
13176 #: reporting/reports_main.php:505 reporting/reports_main.php:512
13177 #: reporting/reports_main.php:521 reporting/reports_main.php:531
13178 #: reporting/reports_main.php:539 reporting/reports_main.php:547
13179 #: reporting/reports_main.php:555
13180 msgid "Destination"
13183 #: reporting/reports_main.php:45
13184 msgid "&Aged Customer Analysis"
13187 #: reporting/reports_main.php:52 reporting/reports_main.php:181
13188 #: reporting/reports_main.php:419 reporting/reports_main.php:431
13189 #: reporting/reports_main.php:471 reporting/reports_main.php:482
13190 #: reporting/reports_main.php:518 reporting/reports_main.php:528
13194 #: reporting/reports_main.php:67
13195 msgid "Customer &Detail Listing"
13198 #: reporting/reports_main.php:71 reporting/reports_main.php:209
13199 msgid "Activity Greater Than"
13202 #: reporting/reports_main.php:72 reporting/reports_main.php:210
13203 msgid "Activity Less Than"
13206 #: reporting/reports_main.php:76
13207 msgid "Sales &Summary Report"
13210 #: reporting/reports_main.php:83
13211 msgid "&Price Listing"
13214 #: reporting/reports_main.php:85 reporting/reports_main.php:95
13215 #: reporting/reports_main.php:232 reporting/reports_main.php:239
13216 #: reporting/reports_main.php:245 reporting/reports_main.php:258
13217 #: reporting/reports_main.php:274 reporting/reports_main.php:284
13218 #: reporting/reports_main.php:292 reporting/reports_main.php:300
13219 #: reporting/reports_main.php:307
13220 msgid "Inventory Category"
13223 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
13224 msgid "Sales Types"
13227 #: reporting/reports_main.php:87 reporting/reports_main.php:247
13228 msgid "Show Pictures"
13231 #: reporting/reports_main.php:92
13232 msgid "&Order Status Listing"
13235 #: reporting/reports_main.php:96
13236 msgid "Stock Location"
13239 #: reporting/reports_main.php:101
13240 msgid "&Salesman Listing"
13243 #: reporting/reports_main.php:108
13244 msgid "Print &Invoices"
13247 #: reporting/reports_main.php:112 reporting/reports_main.php:122
13248 #: reporting/reports_main.php:129
13249 msgid "email Customers"
13252 #: reporting/reports_main.php:113 reporting/reports_main.php:123
13253 msgid "Payment Link"
13256 #: reporting/reports_main.php:118
13257 msgid "Print &Credit Notes"
13260 #: reporting/reports_main.php:126
13261 msgid "Print &Deliveries"
13264 #: reporting/reports_main.php:130
13265 msgid "Print as Packing Slip"
13268 #: reporting/reports_main.php:133
13269 msgid "Print &Statements"
13272 #: reporting/reports_main.php:137 reporting/reports_main.php:144
13273 #: reporting/reports_main.php:152 reporting/reports_main.php:159
13274 msgid "Email Customers"
13277 #: reporting/reports_main.php:140
13278 msgid "&Print Sales Orders"
13281 #: reporting/reports_main.php:145
13282 msgid "Print as Quote"
13285 #: reporting/reports_main.php:148
13286 msgid "&Print Sales Quotations"
13289 #: reporting/reports_main.php:155
13290 msgid "Print Receipts"
13293 #: reporting/reports_main.php:164
13294 msgid "Supplier &Balances"
13297 #: reporting/reports_main.php:174
13298 msgid "&Aged Supplier Analyses"
13301 #: reporting/reports_main.php:185
13302 msgid "Supplier &Trial Balances"
13305 #: reporting/reports_main.php:194
13306 msgid "&Payment Report"
13309 #: reporting/reports_main.php:202
13310 msgid "Outstanding &GRNs Report"
13313 #: reporting/reports_main.php:207
13314 msgid "Supplier &Detail Listing"
13317 #: reporting/reports_main.php:214
13318 msgid "Print Purchase &Orders"
13321 #: reporting/reports_main.php:218 reporting/reports_main.php:225
13322 msgid "Email Suppliers"
13325 #: reporting/reports_main.php:221
13326 msgid "Print Remi&ttances"
13329 #: reporting/reports_main.php:230
13330 msgid "Inventory &Valuation Report"
13333 #: reporting/reports_main.php:238
13334 msgid "Inventory &Planning Report"
13337 #: reporting/reports_main.php:244
13338 msgid "Stock &Check Sheets"
13341 #: reporting/reports_main.php:248
13342 msgid "Inventory Column"
13345 #: reporting/reports_main.php:249
13346 msgid "Show Only Shortages"
13349 #: reporting/reports_main.php:251
13353 #: reporting/reports_main.php:255
13354 msgid "Inventory &Sales Report"
13357 #: reporting/reports_main.php:265
13358 msgid "&GRN Valuation Report"
13361 #: reporting/reports_main.php:271
13362 msgid "Inventory P&urchasing Report"
13365 #: reporting/reports_main.php:281
13366 msgid "Inventory &Movement Report"
13369 #: reporting/reports_main.php:289
13370 msgid "C&osted Inventory Movement Report"
13373 #: reporting/reports_main.php:297
13374 msgid "Item &Sales Summary Report"
13377 #: reporting/reports_main.php:304
13378 msgid "Inventory Purchasing - &Transaction Based"
13381 #: reporting/reports_main.php:317
13382 msgid "&Bill of Material Listing"
13385 #: reporting/reports_main.php:318
13386 msgid "From product"
13389 #: reporting/reports_main.php:319
13393 #: reporting/reports_main.php:323
13394 msgid "Work Order &Listing"
13397 #: reporting/reports_main.php:326
13398 msgid "Outstanding Only"
13401 #: reporting/reports_main.php:331
13402 msgid "Print &Work Orders"
13405 #: reporting/reports_main.php:334
13406 msgid "Email Locations"
13409 #: reporting/reports_main.php:341
13410 msgid "&Fixed Assets Valuation"
13413 #: reporting/reports_main.php:343
13414 msgid "Fixed Assets Class"
13417 #: reporting/reports_main.php:344
13418 msgid "Fixed Assets Location"
13421 #: reporting/reports_main.php:353
13422 msgid "Dimension &Summary"
13425 #: reporting/reports_main.php:354
13426 msgid "From Dimension"
13429 #: reporting/reports_main.php:355
13430 msgid "To Dimension"
13433 #: reporting/reports_main.php:361
13437 #: reporting/reports_main.php:362
13438 msgid "Bank &Statement"
13441 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13442 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13443 #: sales/inquiry/customer_inquiry.php:185
13444 #: sales/inquiry/sales_orders_view.php:256
13445 msgid "Zero values"
13448 #: reporting/reports_main.php:370
13449 msgid "Bank Statement w/ &Reconcile"
13452 #: reporting/reports_main.php:377
13453 msgid "General Ledger"
13456 #: reporting/reports_main.php:378
13457 msgid "Chart of &Accounts"
13460 #: reporting/reports_main.php:379
13461 msgid "Show Balances"
13464 #: reporting/reports_main.php:383
13465 msgid "List of &Journal Entries"
13468 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13469 #: reporting/reports_main.php:498
13470 msgid "GL Account &Transactions"
13473 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13474 #: reporting/reports_main.php:501
13475 msgid "From Account"
13478 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13479 #: reporting/reports_main.php:502
13483 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13484 #: reporting/reports_main.php:506
13485 msgid "Annual &Expense Breakdown"
13488 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13489 #: reporting/reports_main.php:513
13490 msgid "&Balance Sheet"
13493 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13494 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13495 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13496 msgid "Decimal values"
13499 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13500 #: reporting/reports_main.php:522
13501 msgid "&Profit and Loss Statement"
13504 #: reporting/reports_main.php:541
13505 msgid "Ta&x Report"
13508 #: reporting/includes/tcpdf.php:187
13509 msgid "Unsupported image file format."
13512 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13513 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
13517 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13518 msgid "Delivered To"
13521 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13522 #: sales/includes/ui/sales_credit_ui.inc:163
13523 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
13524 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
13528 #: reporting/includes/doctext.inc:35
13529 msgid "All amounts stated in"
13532 #: reporting/includes/doctext.inc:50
13533 msgid "Quotation No."
13536 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13537 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13538 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13539 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13540 #: reporting/includes/doctext.inc:241
13541 msgid "Customer's Reference"
13544 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13545 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13546 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13547 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13548 msgid "Sales Person"
13551 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13552 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13553 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13554 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13555 #: reporting/includes/doctext.inc:243
13556 msgid "Your VAT no."
13559 #: reporting/includes/doctext.inc:58
13560 msgid "Our Quotation No"
13563 #: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
13564 #: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
13565 msgid "Valid until"
13568 #: reporting/includes/doctext.inc:64
13569 msgid "PREPAYMENT ORDER"
13572 #: reporting/includes/doctext.inc:65
13576 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13577 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13578 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13579 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
13580 msgid "Our Order No"
13583 #: reporting/includes/doctext.inc:82
13584 msgid "Delivery Note No."
13587 #: reporting/includes/doctext.inc:97
13588 msgid "To Be Invoiced Before"
13591 #: reporting/includes/doctext.inc:103
13595 #: reporting/includes/doctext.inc:104
13596 msgid "Please quote Credit no. when paying. All amounts stated in"
13599 #: reporting/includes/doctext.inc:116
13600 msgid "PREPAYMENT INVOICE"
13603 #: reporting/includes/doctext.inc:117
13604 msgid "FINAL INVOICE"
13607 #: reporting/includes/doctext.inc:118
13608 msgid "Invoice No."
13611 #: reporting/includes/doctext.inc:120
13612 msgid "Please quote Invoice no. when paying. All amounts stated in"
13615 #: reporting/includes/doctext.inc:136
13616 msgid "Date of Payment"
13619 #: reporting/includes/doctext.inc:142
13620 msgid "Date of Sale"
13623 #: reporting/includes/doctext.inc:151
13624 msgid "Remittance No."
13627 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13631 #: reporting/includes/doctext.inc:171
13632 msgid "Purchase Order No."
13635 #: reporting/includes/doctext.inc:175
13639 #: reporting/includes/doctext.inc:198
13640 msgid "Receipt No."
13643 #: reporting/includes/doctext.inc:199
13644 msgid "With thanks from"
13647 #: reporting/includes/doctext.inc:216
13648 msgid "Work Order No."
13651 #: reporting/includes/doctext.inc:247
13655 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
13656 msgid "You can pay through"
13659 #: reporting/includes/doctext.inc:277
13660 msgid "* Subject to Realisation of the Cheque."
13663 #: reporting/includes/excel_report.inc:75 reporting/includes/pdf_report.inc:82
13665 "The security settings on your account do not permit you to print this report"
13668 #: reporting/includes/excel_report.inc:265
13669 #: reporting/includes/pdf_report.inc:331
13670 msgid "Print Out Date"
13673 #: reporting/includes/excel_report.inc:271
13674 #: reporting/includes/pdf_report.inc:340
13675 msgid "Fiscal Year"
13678 #: reporting/includes/excel_report.inc:399
13679 msgid "Report Date"
13682 #: reporting/includes/excel_report.inc:416
13683 #: reporting/includes/pdf_report.inc:604
13684 msgid "Generated At"
13687 #: reporting/includes/excel_report.inc:422
13688 #: reporting/includes/pdf_report.inc:613
13689 msgid "Generated By"
13692 #: reporting/includes/header2.inc:122
13693 msgid "Our VAT No."
13696 #: reporting/includes/header2.inc:128
13700 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13701 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13705 #: reporting/includes/pdf_report.inc:587
13706 msgid "Report Period"
13709 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13711 msgid "You have no email contact defined for this type of document for '%s'."
13714 #: reporting/includes/pdf_report.inc:1008
13718 #: reporting/includes/pdf_report.inc:1009
13719 msgid "Attached you will find "
13722 #: reporting/includes/pdf_report.inc:1025
13723 msgid "Kindest regards"
13726 #: reporting/includes/pdf_report.inc:1041
13727 msgid "Sending document by email failed"
13730 #: reporting/includes/pdf_report.inc:1041
13731 #: reporting/includes/pdf_report.inc:1044
13735 #: reporting/includes/pdf_report.inc:1044
13736 msgid "has been sent by email to destination."
13739 #: reporting/includes/pdf_report.inc:1073
13740 msgid "Report has been sent to network printer "
13743 #: reporting/includes/printer_class.inc:39
13744 msgid "Cannot open connection to printer"
13747 #: reporting/includes/printer_class.inc:50
13748 msgid "Printer does not acept the job"
13751 #: reporting/includes/printer_class.inc:61
13752 msgid "Error sending print job control file"
13755 #: reporting/includes/printer_class.inc:68
13756 msgid "Print control file not accepted"
13759 #: reporting/includes/printer_class.inc:76
13760 msgid "Cannot send report to printer"
13763 #: reporting/includes/printer_class.inc:86
13764 msgid "No ack after report printout"
13767 #: reporting/includes/printer_class.inc:100
13768 msgid "Cannot flush printing queue"
13771 #: reporting/includes/reports_classes.inc:62
13772 msgid "Report Classes:"
13775 #: reporting/includes/reports_classes.inc:82
13776 msgid "Reports For Class: "
13779 #: reporting/includes/reports_classes.inc:102
13783 #: reporting/includes/reports_classes.inc:153
13784 msgid "Unknown report parameter type:"
13787 #: reporting/includes/reports_classes.inc:181
13788 msgid "No Currency Filter"
13791 #: reporting/includes/reports_classes.inc:255
13792 msgid "No Graphics"
13795 #: reporting/includes/reports_classes.inc:260
13796 #: reporting/includes/reports_classes.inc:263
13797 msgid "No Type Filter"
13800 #: reporting/includes/reports_classes.inc:273
13801 msgid "No Account Group Filter"
13804 #: reporting/includes/reports_classes.inc:292
13805 #: reporting/includes/reports_classes.inc:298
13806 #: reporting/includes/reports_classes.inc:304
13807 msgid "No Dimension Filter"
13810 #: reporting/includes/reports_classes.inc:309
13811 msgid "No Customer Filter"
13814 #: reporting/includes/reports_classes.inc:316
13815 msgid "No Supplier Filter"
13818 #: reporting/includes/reports_classes.inc:439
13819 #: reporting/includes/reports_classes.inc:441
13820 msgid "No Location Filter"
13823 #: reporting/includes/reports_classes.inc:444
13824 #: reporting/includes/reports_classes.inc:446
13825 msgid "No Category Filter"
13828 #: reporting/includes/reports_classes.inc:448
13829 msgid "No Class Filter"
13832 #: reporting/includes/reports_classes.inc:453
13833 msgid "No Areas Filter"
13836 #: reporting/includes/reports_classes.inc:456
13837 msgid "No Sales Folk Filter"
13840 #: reporting/includes/reports_classes.inc:463
13841 msgid "No Users Filter"
13844 #: sales/create_recurrent_invoices.php:26
13845 msgid "Create and Print Recurrent Invoices"
13848 #: sales/create_recurrent_invoices.php:147
13850 msgid "%s recurrent invoice(s) created, # %s - # %s."
13853 #: sales/create_recurrent_invoices.php:152
13855 msgid "&Print Recurrent Invoices # %s - # %s"
13858 #: sales/create_recurrent_invoices.php:154
13860 msgid "&Email Recurrent Invoices # %s - # %s"
13863 #: sales/create_recurrent_invoices.php:172
13865 "Recurrent invoice cannot be generated before last day of covered period."
13868 #: sales/create_recurrent_invoices.php:174
13870 "Recurrent invoices cannot be generated because some items have no price "
13871 "defined in customer currency."
13874 #: sales/create_recurrent_invoices.php:176
13876 "Recurrent invoices cannot be generated because selected sales order template "
13877 "uses prepayment sales terms. Change payment terms and try again."
13880 #: sales/create_recurrent_invoices.php:184
13881 #: sales/manage/recurrent_invoices.php:193
13885 #: sales/create_recurrent_invoices.php:185
13886 msgid "Number of invoices:"
13889 #: sales/create_recurrent_invoices.php:186
13890 msgid "Invoice date:"
13893 #: sales/create_recurrent_invoices.php:189
13894 msgid "Invoice notice:"
13897 #: sales/create_recurrent_invoices.php:189
13899 msgid "Recurrent Invoice covers period %s - %s."
13902 #: sales/create_recurrent_invoices.php:195
13906 #: sales/create_recurrent_invoices.php:195
13907 msgid "Create recurrent invoices"
13910 #: sales/create_recurrent_invoices.php:196
13911 msgid "Return to recurrent invoices"
13914 #: sales/create_recurrent_invoices.php:197
13917 "You are about to issue %s invoices.\n"
13918 " Do you want to continue?"
13921 #: sales/create_recurrent_invoices.php:209
13922 #: sales/manage/recurrent_invoices.php:128
13926 #: sales/create_recurrent_invoices.php:209
13927 #: sales/manage/recurrent_invoices.php:128
13931 #: sales/create_recurrent_invoices.php:246
13933 msgid "Create %s Invoice(s)"
13936 #: sales/create_recurrent_invoices.php:258
13937 msgid "Marked items are due."
13940 #: sales/create_recurrent_invoices.php:260
13941 msgid "No recurrent invoices are due."
13944 #: sales/credit_note_entry.php:40
13946 msgid "Modifying Customer Credit Note #%d"
13949 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
13951 "There are no customers, or there are no customers with branches. Please "
13952 "define customers and customer branches."
13955 #: sales/credit_note_entry.php:66
13957 msgid "Credit Note # %d has been processed"
13960 #: sales/credit_note_entry.php:68
13961 msgid "&View this credit note"
13964 #: sales/credit_note_entry.php:70
13965 msgid "&Print This Credit Invoice"
13968 #: sales/credit_note_entry.php:71
13969 msgid "&Email This Credit Invoice"
13972 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13973 #: sales/customer_credit_invoice.php:76
13974 msgid "View the GL &Journal Entries for this Credit Note"
13977 #: sales/credit_note_entry.php:75
13978 msgid "Enter Another &Credit Note"
13981 #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
13982 #: sales/sales_order_entry.php:366
13983 msgid "There is no customer selected."
13986 #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
13987 #: sales/sales_order_entry.php:373
13988 msgid "This customer has no branch defined."
13991 #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
13992 #: sales/customer_delivery.php:179 sales/customer_invoice.php:317
13993 #: sales/sales_order_entry.php:451
13994 msgid "You must enter a reference."
13997 #: sales/credit_note_entry.php:171
13998 msgid "The entered date for the credit note is invalid."
14001 #: sales/credit_note_entry.php:188
14003 "For credit notes created to write off the stock, a general ledger account is "
14004 "required to be selected."
14007 #: sales/credit_note_entry.php:189
14009 "Please select an account to write the cost of the stock off to, then click "
14010 "on Process again."
14013 #: sales/credit_note_entry.php:215
14014 msgid "The quantity must be greater than zero."
14017 #: sales/credit_note_entry.php:220
14018 msgid "The entered price is negative or invalid."
14021 #: sales/credit_note_entry.php:225
14022 msgid "The entered discount percent is negative, greater than 100 or invalid."
14025 #: sales/credit_note_entry.php:293
14026 msgid "Credit Note Items"
14029 #: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
14030 msgid "Process Credit Note"
14033 #: sales/customer_credit_invoice.php:37
14035 msgid "Modifying Credit Invoice # %d."
14038 #: sales/customer_credit_invoice.php:41
14039 msgid "Credit all or part of an Invoice"
14042 #: sales/customer_credit_invoice.php:52
14043 msgid "Credit Note has been processed"
14046 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
14047 msgid "&View This Credit Note"
14050 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
14051 msgid "&Print This Credit Note"
14054 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
14055 msgid "&Email This Credit Note"
14058 #: sales/customer_credit_invoice.php:69
14059 msgid "Credit Note has been updated"
14062 #: sales/customer_credit_invoice.php:108
14063 msgid "The entered shipping cost is invalid or less than zero."
14066 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
14068 "Selected quantity cannot be less than zero nor more than quantity not "
14072 #: sales/customer_credit_invoice.php:133
14074 "This page can only be opened if an invoice has been selected for crediting."
14077 #: sales/customer_credit_invoice.php:248
14078 msgid "Crediting Invoice"
14081 #: sales/customer_credit_invoice.php:265
14082 msgid "Credit Note Date"
14085 #: sales/customer_credit_invoice.php:275
14086 msgid "Invoiced Quantity"
14089 #: sales/customer_credit_invoice.php:276
14090 msgid "Credit Quantity"
14093 #: sales/customer_credit_invoice.php:310
14094 msgid "Credit Shipping Cost"
14097 #: sales/customer_credit_invoice.php:343
14098 #: sales/includes/ui/sales_credit_ui.inc:318
14099 msgid "Credit Note Type"
14102 #: sales/customer_credit_invoice.php:351
14103 #: sales/includes/ui/sales_credit_ui.inc:326
14104 msgid "Items Returned to Location"
14107 #: sales/customer_credit_invoice.php:356
14108 #: sales/includes/ui/sales_credit_ui.inc:331
14109 msgid "Write off the cost of the items to"
14112 #: sales/customer_credit_invoice.php:376
14113 msgid "Update credit value for quantities entered"
14116 #: sales/customer_delivery.php:36
14118 msgid "Modifying Delivery Note # %d."
14121 #: sales/customer_delivery.php:40
14122 msgid "Deliver Items for a Sales Order"
14125 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
14127 msgid "Delivery # %d has been entered."
14130 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
14131 msgid "&View This Delivery"
14134 #: sales/customer_delivery.php:53 sales/customer_delivery.php:77
14135 #: sales/sales_order_entry.php:207
14136 msgid "&Print Delivery Note"
14139 #: sales/customer_delivery.php:54 sales/customer_delivery.php:78
14140 #: sales/sales_order_entry.php:208
14141 msgid "&Email Delivery Note"
14144 #: sales/customer_delivery.php:55 sales/customer_delivery.php:79
14145 #: sales/sales_order_entry.php:209
14146 msgid "P&rint as Packing Slip"
14149 #: sales/customer_delivery.php:56 sales/customer_delivery.php:80
14150 #: sales/sales_order_entry.php:210
14151 msgid "E&mail as Packing Slip"
14154 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
14155 msgid "View the GL Journal Entries for this Dispatch"
14158 #: sales/customer_delivery.php:61
14159 msgid "Invoice This Delivery"
14162 #: sales/customer_delivery.php:63
14163 msgid "Select Another Order For Dispatch"
14166 #: sales/customer_delivery.php:73
14168 msgid "Delivery Note # %d has been updated."
14171 #: sales/customer_delivery.php:75
14172 msgid "View this delivery"
14175 #: sales/customer_delivery.php:83
14176 msgid "Confirm Delivery and Invoice"
14179 #: sales/customer_delivery.php:85
14180 msgid "Select A Different Delivery"
14183 #: sales/customer_delivery.php:95 sales/customer_invoice.php:148
14185 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14189 #: sales/customer_delivery.php:99 sales/customer_delivery.php:104
14190 msgid "Select a different sales order to delivery"
14193 #: sales/customer_delivery.php:100
14194 msgid "This order has no items. There is nothing to delivery."
14197 #: sales/customer_delivery.php:106
14199 "This prepayment order is not yet ready for delivery due to insufficient "
14203 #: sales/customer_delivery.php:123
14204 msgid "Select a different delivery"
14207 #: sales/customer_delivery.php:124
14208 msgid "This delivery has all items invoiced. There is nothing to modify."
14211 #: sales/customer_delivery.php:134
14213 "This page can only be opened if an order or delivery note has been selected. "
14214 "Please select it first."
14217 #: sales/customer_delivery.php:136
14218 msgid "Select a Sales Order to Delivery"
14221 #: sales/customer_delivery.php:145
14223 "Selected quantity cannot be less than quantity invoiced nor more than "
14224 "quantity\tnot dispatched on sales order."
14227 #: sales/customer_delivery.php:148
14228 msgid "Freight cost cannot be less than zero"
14231 #: sales/customer_delivery.php:160
14232 msgid "The entered date of delivery is invalid."
14235 #: sales/customer_delivery.php:172
14236 msgid "The entered dead-line for invoice is invalid."
14239 #: sales/customer_delivery.php:189 sales/customer_invoice.php:330
14240 msgid "The entered shipping value is not numeric."
14243 #: sales/customer_delivery.php:195
14244 msgid "There are no item quantities on this delivery note."
14247 #: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
14249 "This document cannot be processed because there is insufficient quantity for "
14253 #: sales/customer_delivery.php:343
14254 msgid "For Sales Order"
14257 #: sales/customer_delivery.php:352
14258 msgid "Delivery From"
14261 #: sales/customer_delivery.php:401
14262 msgid "Invoice Dead-line"
14265 #: sales/customer_delivery.php:411 sales/customer_invoice.php:507
14266 #: sales/includes/ui/sales_order_ui.inc:83
14267 #: sales/includes/ui/sales_order_ui.inc:357
14269 "The selected customer account is currently on hold. Please contact the "
14270 "credit control personnel to discuss."
14273 #: sales/customer_delivery.php:416
14274 msgid "Delivery Items"
14277 #: sales/customer_delivery.php:422
14278 msgid "Max. delivery"
14281 #: sales/customer_delivery.php:422 sales/customer_invoice.php:522
14285 #: sales/customer_delivery.php:499 sales/customer_invoice.php:612
14286 msgid "Shipping Cost"
14289 #: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
14291 "Marked items have insufficient quantities in stock as on day of delivery."
14294 #: sales/customer_delivery.php:523
14295 msgid "Action For Balance"
14298 #: sales/customer_delivery.php:530 sales/customer_delivery.php:532
14299 #: sales/customer_delivery.php:535 sales/customer_invoice.php:664
14300 msgid "Refresh document page"
14303 #: sales/customer_delivery.php:532
14304 msgid "Reset quantity"
14307 #: sales/customer_delivery.php:535
14308 msgid "Clear quantity"
14311 #: sales/customer_delivery.php:537
14312 msgid "Process Dispatch"
14315 #: sales/customer_delivery.php:538 sales/customer_invoice.php:666
14316 #: sales/sales_order_entry.php:762
14317 msgid "Check entered data and save document"
14320 #: sales/customer_invoice.php:37
14322 msgid "Modifying Sales Invoice # %d."
14325 #: sales/customer_invoice.php:40
14326 msgid "Issue an Invoice for Delivery Note"
14329 #: sales/customer_invoice.php:42
14330 msgid "Issue Batch Invoice for Delivery Notes"
14333 #: sales/customer_invoice.php:44
14334 msgid "Prepayment or Final Invoice Entry"
14337 #: sales/customer_invoice.php:57
14338 msgid "Selected deliveries has been processed"
14341 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
14342 #: sales/sales_order_entry.php:234
14343 msgid "&View This Invoice"
14346 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14347 msgid "&Print This Invoice"
14350 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14351 msgid "&Email This Invoice"
14354 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
14355 msgid "View the GL &Journal Entries for this Invoice"
14358 #: sales/customer_invoice.php:66
14359 msgid "Select Another &Delivery For Invoicing"
14362 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
14363 msgid "Entry &customer payment for this invoice"
14366 #: sales/customer_invoice.php:81
14368 msgid "Sales Invoice # %d has been updated."
14371 #: sales/customer_invoice.php:88
14372 msgid "Select Another &Invoice to Modify"
14375 #: sales/customer_invoice.php:127
14376 msgid "Select a different delivery to invoice"
14379 #: sales/customer_invoice.php:128
14381 "There are no delivered items with a quantity left to invoice. There is "
14382 "nothing left to invoice."
14385 #: sales/customer_invoice.php:142
14387 "All quantities on this invoice has been credited. There is nothing to modify "
14391 #: sales/customer_invoice.php:156
14393 "Please select correct Sales Order Prepayment to be invoiced and try again."
14396 #: sales/customer_invoice.php:178
14398 "This page can only be opened after delivery selection. Please select "
14399 "delivery to invoicing first."
14402 #: sales/customer_invoice.php:180
14403 msgid "Select Delivery to Invoice"
14406 #: sales/customer_invoice.php:185 sales/customer_invoice.php:341
14408 "Selected quantity cannot be less than quantity credited nor more than "
14409 "quantity not invoiced yet."
14412 #: sales/customer_invoice.php:297
14413 msgid "The entered invoice date is invalid."
14416 #: sales/customer_invoice.php:310
14417 msgid "The entered invoice due date is invalid."
14420 #: sales/customer_invoice.php:336
14421 msgid "There are no item quantities on this invoice."
14424 #: sales/customer_invoice.php:346
14426 "There is no non-invoiced payments for this order. If you want to issue final "
14427 "invoice, select delayed or cash payment terms."
14430 #: sales/customer_invoice.php:437
14431 msgid "Payment terms:"
14434 #: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
14435 msgid "Sales Order Items"
14438 #: sales/customer_invoice.php:513
14439 msgid "Invoice Items"
14442 #: sales/customer_invoice.php:523
14443 msgid "This Invoice"
14446 #: sales/customer_invoice.php:531
14450 #: sales/customer_invoice.php:633
14451 msgid "Invoice Total"
14454 #: sales/customer_invoice.php:642
14455 msgid "Sales order:"
14458 #: sales/customer_invoice.php:653
14459 msgid "Payments received:"
14462 #: sales/customer_invoice.php:654
14463 msgid "Invoiced here:"
14466 #: sales/customer_invoice.php:655
14467 msgid "Left to be invoiced:"
14470 #: sales/customer_invoice.php:655
14471 msgid "Invoiced so far:"
14474 #: sales/customer_payments.php:32
14475 msgid "Customer Payment Entry"
14478 #: sales/customer_payments.php:36
14479 msgid "There are no customers defined in the system."
14482 #: sales/customer_payments.php:74
14483 msgid "Invalid sales invoice number."
14486 #: sales/customer_payments.php:104
14487 msgid "The customer payment has been successfully entered."
14490 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14491 msgid "&Print This Receipt"
14494 #: sales/customer_payments.php:107
14495 msgid "&Email This Receipt"
14498 #: sales/customer_payments.php:109
14499 msgid "&View this Customer Payment"
14502 #: sales/customer_payments.php:110 sales/customer_payments.php:128
14503 msgid "&View the GL Journal Entries for this Customer Payment"
14506 #: sales/customer_payments.php:112 sales/customer_payments.php:134
14507 msgid "Enter Another &Customer Payment"
14510 #: sales/customer_payments.php:114
14511 msgid "Enter Payment to &Supplier"
14514 #: sales/customer_payments.php:124
14515 msgid "The customer payment has been successfully updated."
14518 #: sales/customer_payments.php:132
14519 msgid "Select Another Customer Payment for &Edition"
14522 #: sales/customer_payments.php:160
14523 msgid "The entered date is invalid. Please enter a valid date for the payment."
14526 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14527 msgid "The entered amount is invalid or negative and cannot be processed."
14530 #: sales/customer_payments.php:200
14531 msgid "The entered discount is not a valid number."
14534 #: sales/customer_payments.php:206
14536 "The balance of the amount and discount is zero or negative. Please enter "
14540 #: sales/customer_payments.php:213
14541 msgid "The entered payment amount is zero or negative."
14544 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14545 msgid "From Customer:"
14548 #: sales/customer_payments.php:340
14549 msgid "Into Bank Account:"
14552 #: sales/customer_payments.php:351
14553 msgid "Date of Deposit:"
14556 #: sales/customer_payments.php:365
14557 msgid "Payment Amount:"
14560 #: sales/customer_payments.php:393
14561 msgid "Customer prompt payment discount :"
14564 #: sales/customer_payments.php:403
14565 msgid "Add Payment"
14568 #: sales/customer_payments.php:405
14569 msgid "Update Payment"
14572 #: sales/sales_order_entry.php:64
14573 msgid "Direct Sales Delivery"
14576 #: sales/sales_order_entry.php:72
14577 msgid "Fixed Assets Sale"
14580 #: sales/sales_order_entry.php:75
14581 msgid "Direct Sales Invoice"
14584 #: sales/sales_order_entry.php:80
14586 msgid "Modifying Sales Order # %d"
14589 #: sales/sales_order_entry.php:86
14591 msgid "Modifying Sales Quotation # %d"
14594 #: sales/sales_order_entry.php:91
14595 msgid "New Sales Order Entry"
14598 #: sales/sales_order_entry.php:95
14599 msgid "New Sales Quotation Entry"
14602 #: sales/sales_order_entry.php:98
14603 msgid "Sales Order Entry"
14606 #: sales/sales_order_entry.php:106
14608 "This order cannot be edited because there are invoices or payments related "
14609 "to it, and prepayment terms were used."
14612 #: sales/sales_order_entry.php:125
14614 msgid "Order # %d has been entered."
14617 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
14618 msgid "&View This Order"
14621 #: sales/sales_order_entry.php:133
14622 msgid "Make &Delivery Against This Order"
14625 #: sales/sales_order_entry.php:138
14626 msgid "Enter a &New Order"
14629 #: sales/sales_order_entry.php:147
14631 msgid "Order # %d has been updated."
14634 #: sales/sales_order_entry.php:155
14635 msgid "Confirm Order Quantities and Make &Delivery"
14638 #: sales/sales_order_entry.php:158
14639 msgid "Select A Different &Order"
14642 #: sales/sales_order_entry.php:165
14644 msgid "Quotation # %d has been entered."
14647 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
14648 msgid "&View This Quotation"
14651 #: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
14652 msgid "&Print This Quotation"
14655 #: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
14656 msgid "&Email This Quotation"
14659 #: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
14660 msgid "Make &Sales Order Against This Quotation"
14663 #: sales/sales_order_entry.php:176
14664 msgid "Enter a New &Quotation"
14667 #: sales/sales_order_entry.php:185
14669 msgid "Quotation # %d has been updated."
14672 #: sales/sales_order_entry.php:196
14673 msgid "Select A Different &Quotation"
14676 #: sales/sales_order_entry.php:215
14677 msgid "Make &Invoice Against This Delivery"
14680 #: sales/sales_order_entry.php:219
14681 msgid "Enter a New Template &Delivery"
14684 #: sales/sales_order_entry.php:222
14685 msgid "Enter a &New Delivery"
14688 #: sales/sales_order_entry.php:232
14690 msgid "Invoice # %d has been entered."
14693 #: sales/sales_order_entry.php:236
14694 msgid "&Print Sales Invoice"
14697 #: sales/sales_order_entry.php:237
14698 msgid "&Email Sales Invoice"
14701 #: sales/sales_order_entry.php:242
14702 msgid "Print &Receipt"
14705 #: sales/sales_order_entry.php:247
14706 msgid "Enter a &New Template Invoice"
14709 #: sales/sales_order_entry.php:250
14710 msgid "Enter a &New Direct Invoice"
14713 #: sales/sales_order_entry.php:401
14714 msgid "Pre-payment required have to be positive and less than total amount."
14717 #: sales/sales_order_entry.php:406
14719 "You must enter the person or company to whom delivery should be made to."
14722 #: sales/sales_order_entry.php:412
14724 "You should enter the street address in the box provided. Orders cannot be "
14725 "accepted without a valid street address."
14728 #: sales/sales_order_entry.php:421
14729 msgid "The shipping cost entered is expected to be numeric."
14732 #: sales/sales_order_entry.php:427
14733 msgid "The Valid date is invalid."
14736 #: sales/sales_order_entry.php:429
14737 msgid "The delivery date is invalid."
14740 #: sales/sales_order_entry.php:435
14741 msgid "The requested valid date is before the date of the quotation."
14744 #: sales/sales_order_entry.php:437
14745 msgid "The requested delivery date is before the date of the order."
14748 #: sales/sales_order_entry.php:446
14749 msgid "You need to define a cash account for your Sales Point."
14752 #: sales/sales_order_entry.php:489
14754 "The reference number field has been increased. Please save the document "
14758 #: sales/sales_order_entry.php:533
14760 "The item could not be updated because you are attempting to set the quantity "
14761 "ordered to less than 0, or the discount percent to more than 100."
14764 #: sales/sales_order_entry.php:537
14765 msgid "Price for inventory item must be entered and can not be less than 0"
14768 #: sales/sales_order_entry.php:544
14770 "You attempting to make the quantity ordered a quantity less than has already "
14771 "been delivered. The quantity delivered cannot be modified retrospectively."
14774 #: sales/sales_order_entry.php:562
14776 msgid "Price %s is below Standard Cost %s"
14779 #: sales/sales_order_entry.php:587
14781 "This item cannot be deleted because some of it has already been delivered."
14784 #: sales/sales_order_entry.php:616
14785 msgid "Direct delivery entry has been cancelled as requested."
14788 #: sales/sales_order_entry.php:617
14789 msgid "Enter a New Sales Delivery"
14792 #: sales/sales_order_entry.php:619
14793 msgid "Direct invoice entry has been cancelled as requested."
14796 #: sales/sales_order_entry.php:620
14797 msgid "Enter a New Sales Invoice"
14800 #: sales/sales_order_entry.php:625
14801 msgid "This sales quotation has been cancelled as requested."
14804 #: sales/sales_order_entry.php:626
14805 msgid "Enter a New Sales Quotation"
14808 #: sales/sales_order_entry.php:633
14809 msgid "Undelivered part of order has been cancelled as requested."
14812 #: sales/sales_order_entry.php:634
14813 msgid "Select Another Sales Order for Edition"
14816 #: sales/sales_order_entry.php:638
14817 msgid "This sales order has been cancelled as requested."
14820 #: sales/sales_order_entry.php:639
14821 msgid "Enter a New Sales Order"
14824 #: sales/sales_order_entry.php:719
14825 msgid "Sales Invoice Items"
14828 #: sales/sales_order_entry.php:720
14829 msgid "Enter Delivery Details and Confirm Invoice"
14832 #: sales/sales_order_entry.php:722
14833 msgid "Place Invoice"
14836 #: sales/sales_order_entry.php:725
14837 msgid "Delivery Note Items"
14840 #: sales/sales_order_entry.php:726
14841 msgid "Enter Delivery Details and Confirm Dispatch"
14844 #: sales/sales_order_entry.php:727
14845 msgid "Cancel Delivery"
14848 #: sales/sales_order_entry.php:728
14849 msgid "Place Delivery"
14852 #: sales/sales_order_entry.php:730
14853 msgid "Quotation Date:"
14856 #: sales/sales_order_entry.php:731
14857 msgid "Sales Quotation Items"
14860 #: sales/sales_order_entry.php:732
14861 msgid "Enter Delivery Details and Confirm Quotation"
14864 #: sales/sales_order_entry.php:733
14865 msgid "Cancel Quotation"
14868 #: sales/sales_order_entry.php:734
14869 msgid "Place Quotation"
14872 #: sales/sales_order_entry.php:735
14873 msgid "Commit Quotations Changes"
14876 #: sales/sales_order_entry.php:739
14877 msgid "Enter Delivery Details and Confirm Order"
14880 #: sales/sales_order_entry.php:742
14881 msgid "Commit Order Changes"
14884 #: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
14886 "Cancels document entry or removes sales order when editing an old document"
14889 #: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
14890 msgid "You are about to void this Document.\\nDo you want to continue?"
14893 #: sales/sales_order_entry.php:768
14894 msgid "Validate changes and update document"
14897 #: sales/sales_order_entry.php:772
14899 "You are about to cancel undelivered part of this order.\\nDo you want to "
14903 #: sales/allocations/customer_allocate.php:28
14904 msgid "Allocate Customer Payment or Credit Note"
14907 #: sales/allocations/customer_allocate.php:55
14909 msgid "Allocation of %s # %d"
14912 #: sales/allocations/customer_allocation_main.php:22
14913 msgid "Customer Allocations"
14916 #: sales/includes/cart_class.inc:408
14917 msgid "You have to enter valid stock code or nonempty description"
14920 #: sales/includes/sales_ui.inc:52
14922 "This edit session has been abandoned by opening sales document in another "
14923 "browser tab. You cannot edit more than one sales document at once."
14926 #: sales/includes/db/custalloc_db.inc:387
14928 "Unsuspected overallocation happened due to sparse credit notes exists for "
14930 " Check all credit notes allocated to this invoice for summarized freight "
14934 #: sales/includes/db/recurrent_invoices_db.inc:158
14936 msgid "Unknown %s price for '%s' in pricelist '%s'"
14939 #: sales/includes/db/sales_credit_db.inc:188
14943 #: sales/includes/db/sales_credit_db.inc:190
14947 #: sales/includes/db/sales_order_db.inc:103
14951 #: sales/includes/ui/sales_credit_ui.inc:90
14952 #: sales/includes/ui/sales_order_ui.inc:367
14953 msgid "Customer Currency:"
14956 #: sales/includes/ui/sales_credit_ui.inc:108
14957 #: sales/includes/ui/sales_order_ui.inc:646
14958 msgid "Shipping Company:"
14961 #: sales/includes/ui/sales_credit_ui.inc:110
14962 #: sales/includes/ui/sales_order_ui.inc:374
14963 msgid "Customer Discount:"
14966 #: sales/includes/ui/sales_order_ui.inc:60
14967 msgid "This item is already on this document. You have been warned."
14970 #: sales/includes/ui/sales_order_ui.inc:105
14972 "The selected customer and branch are not valid, or the customer does not "
14973 "have any branches."
14976 #: sales/includes/ui/sales_order_ui.inc:218
14977 msgid "Shipping Charge"
14980 #: sales/includes/ui/sales_order_ui.inc:286
14981 msgid "No customer found for entered text."
14984 #: sales/includes/ui/sales_order_ui.inc:288
14985 #: sales/manage/customer_branches.php:307
14987 "The selected customer does not have any branches. Please create at least one "
14991 #: sales/includes/ui/sales_order_ui.inc:312
14993 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14996 #: sales/includes/ui/sales_order_ui.inc:361
14997 msgid "Reference number unique for this document type"
15000 #: sales/includes/ui/sales_order_ui.inc:403
15001 #: sales/includes/ui/sales_order_ui.inc:405
15002 msgid "Price List:"
15005 #: sales/includes/ui/sales_order_ui.inc:422
15006 msgid "Date of order receive"
15009 #: sales/includes/ui/sales_order_ui.inc:503
15010 msgid "[Select item]"
15013 #: sales/includes/ui/sales_order_ui.inc:581
15014 msgid "Cash payment"
15017 #: sales/includes/ui/sales_order_ui.inc:584
15018 #: sales/includes/ui/sales_order_ui.inc:616
15019 msgid "Deliver from Location:"
15022 #: sales/includes/ui/sales_order_ui.inc:587
15023 msgid "Cash account:"
15026 #: sales/includes/ui/sales_order_ui.inc:594
15027 msgid "Delivery Details"
15030 #: sales/includes/ui/sales_order_ui.inc:599
15031 msgid "Invoice Delivery Details"
15034 #: sales/includes/ui/sales_order_ui.inc:600
15035 msgid "Invoice before"
15038 #: sales/includes/ui/sales_order_ui.inc:604
15039 msgid "Quotation Delivery Details"
15042 #: sales/includes/ui/sales_order_ui.inc:609
15043 msgid "Order Delivery Details"
15046 #: sales/includes/ui/sales_order_ui.inc:630
15047 msgid "Enter requested day of delivery"
15050 #: sales/includes/ui/sales_order_ui.inc:631
15051 msgid "Enter Valid until Date"
15054 #: sales/includes/ui/sales_order_ui.inc:632
15055 msgid "Deliver To:"
15058 #: sales/includes/ui/sales_order_ui.inc:633
15059 msgid "Additional identifier for delivery e.g. name of receiving person"
15062 #: sales/includes/ui/sales_order_ui.inc:636
15063 msgid "Delivery address. Default is address of customer branch"
15066 #: sales/includes/ui/sales_order_ui.inc:640
15067 msgid "Contact Phone Number:"
15070 #: sales/includes/ui/sales_order_ui.inc:641
15071 msgid "Phone number of ordering person. Defaults to branch phone number"
15074 #: sales/includes/ui/sales_order_ui.inc:642
15075 msgid "Customer Reference:"
15078 #: sales/includes/ui/sales_order_ui.inc:643
15079 msgid "Customer reference number for this order (if any)"
15082 #: sales/inquiry/customer_allocation_inquiry.php:25
15083 msgid "Customer Allocation Inquiry"
15086 #: sales/inquiry/customer_allocation_inquiry.php:96
15090 #: sales/inquiry/customer_branches_list.php:25
15091 #: sales/manage/customer_branches.php:22
15092 msgid "Customer Branches"
15095 #: sales/inquiry/customer_branches_list.php:49
15096 #: sales/inquiry/sales_deliveries_view.php:173
15097 #: sales/manage/customer_branches.php:285
15101 #: sales/inquiry/customer_inquiry.php:26
15102 msgid "Customer Transactions"
15105 #: sales/inquiry/customer_inquiry.php:101
15106 msgid "Copy Delivery"
15109 #: sales/inquiry/customer_inquiry.php:104
15110 msgid "Copy Invoice"
15113 #: sales/inquiry/customer_inquiry.php:111
15114 msgid "Print Receipt"
15117 #: sales/inquiry/customer_inquiry.php:131
15118 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15121 #: sales/inquiry/sales_deliveries_view.php:29
15122 msgid "Search Not Invoiced Deliveries"
15125 #: sales/inquiry/sales_deliveries_view.php:34
15126 msgid "Search All Deliveries"
15129 #: sales/inquiry/sales_deliveries_view.php:69
15131 "For batch invoicing you should\n"
15132 "\t\t select at least one delivery. All items must be dispatched to\n"
15133 "\t\t the same customer branch."
15136 #: sales/inquiry/sales_deliveries_view.php:169
15140 #: sales/inquiry/sales_deliveries_view.php:175
15144 #: sales/inquiry/sales_deliveries_view.php:177
15148 #: sales/inquiry/sales_deliveries_view.php:178
15149 msgid "Delivery Total"
15152 #: sales/inquiry/sales_deliveries_view.php:180
15156 #: sales/inquiry/sales_deliveries_view.php:180
15157 msgid "Batch Invoicing"
15160 #: sales/inquiry/sales_orders_view.php:44
15161 msgid "Search Outstanding Sales Orders"
15164 #: sales/inquiry/sales_orders_view.php:49
15165 msgid "Search Template for Invoicing"
15168 #: sales/inquiry/sales_orders_view.php:54
15169 msgid "Select Template for Delivery"
15172 #: sales/inquiry/sales_orders_view.php:59
15173 msgid "Invoicing Prepayment Orders"
15176 #: sales/inquiry/sales_orders_view.php:64
15177 msgid "Search All Sales Orders"
15180 #: sales/inquiry/sales_orders_view.php:70
15181 msgid "Search All Sales Quotations"
15184 #: sales/inquiry/sales_orders_view.php:125
15188 #: sales/inquiry/sales_orders_view.php:172
15189 msgid "Set this order as a template for direct deliveries/invoices"
15192 #: sales/inquiry/sales_orders_view.php:196
15193 msgid "Prepayment Invoice"
15196 #: sales/inquiry/sales_orders_view.php:196
15197 msgid "Final Invoice"
15200 #: sales/inquiry/sales_orders_view.php:254
15204 #: sales/inquiry/sales_orders_view.php:272
15208 #: sales/inquiry/sales_orders_view.php:276
15209 #: sales/inquiry/sales_orders_view.php:290
15210 msgid "Cust Order Ref"
15213 #: sales/inquiry/sales_orders_view.php:279
15214 #: sales/inquiry/sales_orders_view.php:293
15215 msgid "Delivery To"
15218 #: sales/inquiry/sales_orders_view.php:286
15222 #: sales/inquiry/sales_orders_view.php:291
15226 #: sales/inquiry/sales_orders_view.php:294
15227 msgid "Quote Total"
15230 #: sales/inquiry/sales_orders_view.php:315
15231 msgid "New Payments"
15234 #: sales/inquiry/sales_orders_view.php:326
15238 #: sales/manage/credit_status.php:16
15239 msgid "Credit Status"
15242 #: sales/manage/credit_status.php:30
15243 msgid "The credit status description cannot be empty."
15246 #: sales/manage/credit_status.php:44
15247 msgid "New credit status has been added"
15250 #: sales/manage/credit_status.php:52
15251 msgid "Selected credit status has been updated"
15254 #: sales/manage/credit_status.php:63
15256 "Cannot delete this credit status because customer accounts have been created "
15260 #: sales/manage/credit_status.php:79
15261 msgid "Selected credit status has been deleted"
15264 #: sales/manage/credit_status.php:97
15265 msgid "Dissallow Invoices"
15268 #: sales/manage/credit_status.php:109
15272 #: sales/manage/credit_status.php:113
15273 msgid "NO INVOICING"
15276 #: sales/manage/credit_status.php:147
15277 msgid "Dissallow invoicing ?"
15280 #: sales/manage/customers.php:43
15281 msgid "The customer name cannot be empty."
15284 #: sales/manage/customers.php:50
15285 msgid "The customer short name cannot be empty."
15288 #: sales/manage/customers.php:57
15289 msgid "The credit limit must be numeric and not less than zero."
15292 #: sales/manage/customers.php:64
15294 "The payment discount must be numeric and is expected to be less than 100% "
15295 "and greater than or equal to 0."
15298 #: sales/manage/customers.php:71
15300 "The discount percentage must be numeric and is expected to be less than 100% "
15301 "and greater than or equal to 0."
15304 #: sales/manage/customers.php:99
15305 msgid "Customer has been updated."
15308 #: sales/manage/customers.php:131
15309 msgid "A new customer has been added."
15312 #: sales/manage/customers.php:134
15314 "A default Branch has been automatically created, please check default Branch "
15315 "values by using link below."
15318 #: sales/manage/customers.php:157
15320 "This customer cannot be deleted because there are transactions that refer to "
15324 #: sales/manage/customers.php:164
15326 "Cannot delete the customer record because orders have been created against "
15330 #: sales/manage/customers.php:171
15332 "Cannot delete this customer because there are branch records set up against "
15336 #: sales/manage/customers.php:182
15337 msgid "Selected customer has been deleted."
15340 #: sales/manage/customers.php:231
15341 msgid "Name and Address"
15344 #: sales/manage/customers.php:233
15345 msgid "Customer Name:"
15348 #: sales/manage/customers.php:234
15349 msgid "Customer Short Name:"
15352 #: sales/manage/customers.php:243 sales/manage/customers.php:247
15353 msgid "Customer's Currency:"
15356 #: sales/manage/customers.php:250
15357 msgid "Sales Type/Price List:"
15360 #: sales/manage/customers.php:253
15361 msgid "Customer status:"
15364 #: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
15365 msgid "Sales Person:"
15368 #: sales/manage/customers.php:268
15369 msgid "Discount Percent:"
15372 #: sales/manage/customers.php:269
15373 msgid "Prompt Payment Discount Percent:"
15376 #: sales/manage/customers.php:273
15377 msgid "Credit Status:"
15380 #: sales/manage/customers.php:286
15381 msgid "Customer branches"
15384 #: sales/manage/customers.php:288
15385 msgid "Select or &Add"
15388 #: sales/manage/customers.php:288
15389 msgid "&Add or Edit "
15392 #: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
15393 msgid "Default Inventory Location:"
15396 #: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
15397 msgid "Default Shipping Company:"
15400 #: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
15401 msgid "Sales Area:"
15404 #: sales/manage/customers.php:308
15405 msgid "Add New Customer"
15408 #: sales/manage/customers.php:312
15409 msgid "Update Customer"
15412 #: sales/manage/customers.php:313
15413 msgid "Update customer data"
15416 #: sales/manage/customers.php:314
15417 msgid "Select this customer and return to document entry."
15420 #: sales/manage/customers.php:315
15421 msgid "Delete Customer"
15424 #: sales/manage/customers.php:316
15425 msgid "Delete customer data if have been never used"
15428 #: sales/manage/customers.php:323
15430 "There are no sales types defined. Please define at least one sales type "
15431 "before adding a customer."
15434 #: sales/manage/customers.php:332
15435 msgid "New customer"
15438 #: sales/manage/customers.php:355
15439 msgid "Sales &Orders"
15442 #: sales/manage/customer_branches.php:29
15444 "There are no customers defined in the system. Please define a customer to "
15445 "add customer branches."
15448 #: sales/manage/customer_branches.php:31
15450 "There are no sales people defined in the system. At least one sales person "
15451 "is required before proceeding."
15454 #: sales/manage/customer_branches.php:33
15456 "There are no sales areas defined in the system. At least one sales area is "
15457 "required before proceeding."
15460 #: sales/manage/customer_branches.php:35
15462 "There are no shipping companies defined in the system. At least one shipping "
15463 "company is required before proceeding."
15466 #: sales/manage/customer_branches.php:67
15467 msgid "The Branch name cannot be empty."
15470 #: sales/manage/customer_branches.php:74
15471 msgid "The Branch short name cannot be empty."
15474 #: sales/manage/customer_branches.php:90
15475 msgid "Selected customer branch has been updated"
15478 #: sales/manage/customer_branches.php:108
15479 msgid "New customer branch has been added"
15482 #: sales/manage/customer_branches.php:124
15484 "Cannot delete this branch because customer transactions have been created to "
15488 #: sales/manage/customer_branches.php:131
15490 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15494 #: sales/manage/customer_branches.php:136
15495 msgid "Selected customer branch has been deleted"
15498 #: sales/manage/customer_branches.php:209
15499 msgid "Main Branch"
15502 #: sales/manage/customer_branches.php:228
15503 msgid "Name and Contact"
15506 #: sales/manage/customer_branches.php:229
15507 msgid "Branch Name:"
15510 #: sales/manage/customer_branches.php:230
15511 msgid "Branch Short Name:"
15514 #: sales/manage/customer_branches.php:235
15515 #: sales/manage/recurrent_invoices.php:200
15516 msgid "Sales Group:"
15519 #: sales/manage/customer_branches.php:244
15520 msgid "Accounts Receivable Account:"
15523 #: sales/manage/customer_branches.php:251
15524 msgid "General contact data"
15527 #: sales/manage/customer_branches.php:261
15528 msgid "Billing Address:"
15531 #: sales/manage/customer_branches.php:287
15535 #: sales/manage/customer_branches.php:288
15539 #: sales/manage/customer_branches.php:289
15543 #: sales/manage/customer_branches.php:291
15547 #: sales/manage/recurrent_invoices.php:24
15548 msgid "Recurrent Invoices"
15551 #: sales/manage/recurrent_invoices.php:26
15553 "There is no template order in database.\n"
15554 "\tYou have to create at least one sales order marked as template to be able "
15555 "to define recurrent invoices."
15558 #: sales/manage/recurrent_invoices.php:40
15560 "This customer has no branches. Please define at least one branch for this "
15564 #: sales/manage/recurrent_invoices.php:48
15565 msgid "The invoice description cannot be empty."
15568 #: sales/manage/recurrent_invoices.php:54
15569 msgid "This recurrent invoice description is already in use."
15572 #: sales/manage/recurrent_invoices.php:77
15573 msgid "No recurence interval has been entered."
15576 #: sales/manage/recurrent_invoices.php:89
15577 msgid "Selected recurrent invoice has been updated"
15580 #: sales/manage/recurrent_invoices.php:95
15581 msgid "New recurrent invoice has been added"
15584 #: sales/manage/recurrent_invoices.php:112
15585 msgid "Selected recurrent invoice has been deleted"
15588 #: sales/manage/recurrent_invoices.php:128
15589 #: sales/manage/recurrent_invoices.php:211
15590 msgid "Last Created"
15593 #: sales/manage/recurrent_invoices.php:202
15597 #: sales/manage/recurrent_invoices.php:204
15601 #: sales/manage/recurrent_invoices.php:206
15605 #: sales/manage/recurrent_invoices.php:208
15609 #: sales/manage/sales_areas.php:30
15610 msgid "The area description cannot be empty."
15613 #: sales/manage/sales_areas.php:39
15614 msgid "Selected sales area has been updated"
15617 #: sales/manage/sales_areas.php:44
15618 msgid "New sales area has been added"
15621 #: sales/manage/sales_areas.php:62
15623 "Cannot delete this area because customer branches have been created using "
15627 #: sales/manage/sales_areas.php:68
15628 msgid "Selected sales area has been deleted"
15631 #: sales/manage/sales_areas.php:88
15635 #: sales/manage/sales_areas.php:127
15639 #: sales/manage/sales_groups.php:16
15640 msgid "Sales Groups"
15643 #: sales/manage/sales_groups.php:30
15644 msgid "The sales group description cannot be empty."
15647 #: sales/manage/sales_groups.php:39
15648 msgid "Selected sales group has been updated"
15651 #: sales/manage/sales_groups.php:44
15652 msgid "New sales group has been added"
15655 #: sales/manage/sales_groups.php:62
15657 "Cannot delete this group because customers have been created using this "
15661 #: sales/manage/sales_groups.php:67
15662 msgid "Selected sales group has been deleted"
15665 #: sales/manage/sales_groups.php:123
15666 msgid "Group Name:"
15669 #: sales/manage/sales_people.php:16
15670 msgid "Sales Persons"
15673 #: sales/manage/sales_people.php:32
15674 msgid "The sales person name cannot be empty."
15677 #: sales/manage/sales_people.php:38
15678 msgid "Salesman provision cannot be less than 0 or more than 100%."
15681 #: sales/manage/sales_people.php:43
15682 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15685 #: sales/manage/sales_people.php:62
15686 msgid "Selected sales person data have been updated"
15689 #: sales/manage/sales_people.php:64
15690 msgid "New sales person data have been added"
15693 #: sales/manage/sales_people.php:76
15695 "Cannot delete this sales-person because branches are set up referring to "
15696 "this sales-person - first alter the branches concerned."
15699 #: sales/manage/sales_people.php:81
15700 msgid "Selected sales person data have been deleted"
15703 #: sales/manage/sales_people.php:155
15704 msgid "Sales person name:"
15707 #: sales/manage/sales_people.php:156
15708 msgid "Telephone number:"
15711 #: sales/manage/sales_people.php:157
15712 msgid "Fax number:"
15715 #: sales/manage/sales_people.php:160
15716 msgid "Turnover Break Pt Level:"
15719 #: sales/manage/sales_points.php:16
15720 msgid "POS settings"
15723 #: sales/manage/sales_points.php:28
15724 msgid "The POS name cannot be empty."
15727 #: sales/manage/sales_points.php:41
15728 msgid "New point of sale has been added"
15731 #: sales/manage/sales_points.php:52
15732 msgid "Selected point of sale has been updated"
15735 #: sales/manage/sales_points.php:62
15736 msgid "Cannot delete this POS because it is used in users setup."
15739 #: sales/manage/sales_points.php:65
15740 msgid "Selected point of sale has been deleted"
15743 #: sales/manage/sales_points.php:84
15747 #: sales/manage/sales_points.php:84
15748 msgid "Credit sale"
15751 #: sales/manage/sales_points.php:84
15755 #: sales/manage/sales_points.php:84
15756 msgid "Default account"
15759 #: sales/manage/sales_points.php:110
15760 msgid "To have cash POS first define at least one cash bank account."
15763 #: sales/manage/sales_points.php:129
15764 msgid "Point of Sale Name"
15767 #: sales/manage/sales_points.php:131
15768 msgid "Allowed credit sale terms selection:"
15771 #: sales/manage/sales_points.php:132
15772 msgid "Allowed cash sale terms selection:"
15775 #: sales/manage/sales_points.php:133
15776 msgid "Default cash account"
15779 #: sales/manage/sales_points.php:139
15780 msgid "POS location"
15783 #: sales/manage/sales_types.php:28
15784 msgid "The sales type description cannot be empty."
15787 #: sales/manage/sales_types.php:35
15788 msgid "Calculation factor must be valid positive number."
15791 #: sales/manage/sales_types.php:48
15792 msgid "New sales type has been added"
15795 #: sales/manage/sales_types.php:59
15796 msgid "Selected sales type has been updated"
15799 #: sales/manage/sales_types.php:71
15801 "Cannot delete this sale type because customer transactions have been created "
15802 "using this sales type."
15805 #: sales/manage/sales_types.php:78
15807 "Cannot delete this sale type because customers are currently set up to use "
15811 #: sales/manage/sales_types.php:83
15812 msgid "Selected sales type has been deleted"
15815 #: sales/manage/sales_types.php:103
15819 #: sales/manage/sales_types.php:103
15823 #: sales/manage/sales_types.php:103
15827 #: sales/manage/sales_types.php:117
15831 #: sales/manage/sales_types.php:128
15833 "Marked sales type is the company base pricelist for prices calculations."
15836 #: sales/manage/sales_types.php:154
15837 msgid "Sales Type Name"
15840 #: sales/manage/sales_types.php:155
15841 msgid "Calculation factor"
15844 #: sales/manage/sales_types.php:156
15845 msgid "Tax included"
15848 #: sales/view/view_credit.php:24
15849 msgid "View Credit Note"
15852 #: sales/view/view_credit.php:39
15854 msgid "CREDIT NOTE #%d"
15857 #: sales/view/view_credit.php:126
15858 msgid "There are no line items on this credit note."
15861 #: sales/view/view_dispatch.php:23
15862 msgid "View Sales Dispatch"
15865 #: sales/view/view_dispatch.php:43
15867 msgid "DISPATCH NOTE #%d"
15870 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
15871 msgid "Charge Branch"
15874 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
15875 #: sales/view/view_sales_order.php:63
15876 msgid "Customer Order Ref."
15879 #: sales/view/view_dispatch.php:96
15880 msgid "Dispatch Date"
15883 #: sales/view/view_dispatch.php:151
15884 msgid "There are no line items on this dispatch."
15887 #: sales/view/view_dispatch.php:163
15888 msgid "TOTAL VALUE"
15891 #: sales/view/view_dispatch.php:167
15892 msgid "This dispatch has been voided."
15895 #: sales/view/view_invoice.php:23
15896 msgid "View Sales Invoice"
15899 #: sales/view/view_invoice.php:48
15901 msgid "FINAL INVOICE #%d"
15904 #: sales/view/view_invoice.php:48
15906 msgid "PREPAYMENT INVOICE #%d"
15909 #: sales/view/view_invoice.php:48
15911 msgid "SALES INVOICE #%d"
15914 #: sales/view/view_invoice.php:157
15915 msgid "There are no line items on this invoice."
15918 #: sales/view/view_invoice.php:174
15919 msgid "PREPAYMENT AMOUNT INVOICED"
15922 #: sales/view/view_receipt.php:24
15923 msgid "View Customer Payment"
15926 #: sales/view/view_receipt.php:36
15928 msgid "Customer Payment #%d"
15931 #: sales/view/view_receipt.php:41
15932 msgid "From Customer"
15935 #: sales/view/view_receipt.php:43
15936 msgid "Date of Deposit"
15939 #: sales/view/view_receipt.php:46
15940 msgid "Customer Currency"
15943 #: sales/view/view_receipt.php:51
15944 msgid "Into Bank Account"
15947 #: sales/view/view_receipt.php:52
15948 msgid "Bank Amount"
15951 #: sales/view/view_receipt.php:59
15952 msgid "This customer payment has been voided."
15955 #: sales/view/view_sales_order.php:28
15956 msgid "View Sales Quotation"
15959 #: sales/view/view_sales_order.php:29
15961 msgid "Sales Quotation #%d"
15964 #: sales/view/view_sales_order.php:33
15965 msgid "View Sales Order"
15968 #: sales/view/view_sales_order.php:34
15970 msgid "Sales Order #%d"
15973 #: sales/view/view_sales_order.php:49
15974 msgid "Order Information"
15977 #: sales/view/view_sales_order.php:60
15978 msgid "Customer Name"
15981 #: sales/view/view_sales_order.php:64
15982 msgid "Deliver To Branch"
15985 #: sales/view/view_sales_order.php:73
15986 msgid "Requested Delivery"
15989 #: sales/view/view_sales_order.php:77
15990 msgid "Deliver From Location"
15993 #: sales/view/view_sales_order.php:88
15994 msgid "Non-Invoiced Prepayments"
15997 #: sales/view/view_sales_order.php:89
15998 msgid "All Payments Allocated"
16001 #: sales/view/view_sales_order.php:97
16005 #: sales/view/view_sales_order.php:217
16006 msgid "This Sales Order is used as a Template."
16009 #: sales/view/view_sales_order.php:222
16010 msgid "Quantity Delivered"
16013 #: sql/alter2.1.php:19
16014 msgid "Upgrade from version 2.0 to 2.1"
16017 #: sql/alter2.1.php:37
16018 msgid "Cannot retrieve bank accounts codes"
16021 #: sql/alter2.1.php:45
16022 msgid "Cannot update bank transactions"
16025 #: sql/alter2.1.php:54
16026 msgid "Cannot select stock identificators"
16029 #: sql/alter2.1.php:65
16030 msgid "Cannot insert stock id into item_codes"
16033 #: sql/alter2.1.php:144
16035 "Seems that system upgrade to version 2.1 has \n"
16036 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
16037 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
16038 "\t\t\tdatabase restore from last backup file first."
16041 #: sql/alter2.2.php:24
16042 msgid "Upgrade from version 2.1/2.2beta to 2.2"
16045 #: sql/alter2.2.php:86
16046 msgid "Cannot query max sales order number."
16049 #: sql/alter2.2.php:97
16050 msgid "Cannot store next sales order reference."
16053 #: sql/alter2.2.php:221
16055 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
16059 #: sql/alter2.3.php:21
16060 msgid "Upgrade from version 2.2 to 2.3"
16063 #: sql/alter2.4.php:23
16064 msgid "Upgrade from version 2.3 to 2.4"
16067 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
16068 msgid "Set optimal parameters and start upgrade:"
16071 #: sql/alter2.4.php:34
16072 msgid "Text collation optimization:"
16075 #: sql/alter2.4.php:98
16076 msgid "Cannot update config_db.php file."
16079 #: sql/alter2.4.php:138
16082 "Cannot update work orders costs:\n"
16086 #: sql/alter2.4.php:231
16087 msgid "Convertion to utf8 done."
16090 #: sql/alter2.4.php:270
16092 msgid "Cannot drop column in %s table: %s"
16095 #: sql/alter2.4rc1.php:23
16096 msgid "Upgrade from version 2.4beta to 2.4RC1"
16099 #: sql/alter2.4rc1.php:36
16100 msgid "None (will be set later)"
16103 #: sql/alter2.4rc1.php:71
16106 "Cannot update sys prefs setting:\n"
16110 #: taxes/item_tax_types.php:17
16111 msgid "Item Tax Types"
16114 #: taxes/item_tax_types.php:35
16115 msgid "The item tax type description cannot be empty."
16118 #: taxes/item_tax_types.php:60
16119 msgid "Selected item tax type has been updated"
16122 #: taxes/item_tax_types.php:65
16123 msgid "New item tax type has been added"
16126 #: taxes/item_tax_types.php:77
16128 "Cannot delete this item tax type because items have been created referring "
16132 #: taxes/item_tax_types.php:82
16134 "Cannot delete this item tax type because item categories have been created "
16138 #: taxes/item_tax_types.php:98
16139 msgid "Selected item tax type has been deleted"
16142 #: taxes/item_tax_types.php:117
16146 #: taxes/item_tax_types.php:175
16147 msgid "Is Fully Tax-exempt:"
16150 #: taxes/item_tax_types.php:182
16151 msgid "Select which taxes this item tax type is exempt from."
16154 #: taxes/item_tax_types.php:185
16158 #: taxes/item_tax_types.php:185
16162 #: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
16166 #: taxes/tax_groups.php:27
16168 "There are no tax types defined. Define tax types before defining tax groups."
16171 #: taxes/tax_groups.php:40
16172 msgid "The tax group name cannot be empty."
16175 #: taxes/tax_groups.php:63
16176 msgid "Selected tax group has been updated"
16179 #: taxes/tax_groups.php:68
16180 msgid "New tax group has been added"
16183 #: taxes/tax_groups.php:83
16185 "Cannot delete this tax group because customer branches been created "
16189 #: taxes/tax_groups.php:89
16191 "Cannot delete this tax group because suppliers been created referring to it."
16194 #: taxes/tax_groups.php:106
16195 msgid "Selected tax group has been deleted"
16198 #: taxes/tax_groups.php:169
16199 msgid "Select the taxes that are included in this group."
16202 #: taxes/tax_groups.php:174
16203 msgid "Shipping Tax"
16206 #: taxes/tax_types.php:16
16210 #: taxes/tax_types.php:30
16211 msgid "The tax type name cannot be empty."
16214 #: taxes/tax_types.php:36
16215 msgid "The default tax rate must be numeric and not less than zero."
16218 #: taxes/tax_types.php:42
16219 msgid "Selected GL Accounts cannot be used by another tax type."
16222 #: taxes/tax_types.php:56
16223 msgid "New tax type has been added"
16226 #: taxes/tax_types.php:67
16227 msgid "Selected tax type has been updated"
16230 #: taxes/tax_types.php:77
16232 "Cannot delete this tax type because tax groups been created referring to it."
16235 #: taxes/tax_types.php:94
16236 msgid "Selected tax type has been deleted"
16239 #: taxes/tax_types.php:112
16241 "To avoid problems with manual journal entry all tax types should have unique "
16242 "Sales/Purchasing GL accounts."
16245 #: taxes/tax_types.php:115
16246 msgid "Default Rate (%)"
16249 #: taxes/tax_types.php:116
16250 msgid "Sales GL Account"
16253 #: taxes/tax_types.php:116
16254 msgid "Purchasing GL Account"
16257 #: taxes/tax_types.php:159
16258 msgid "Default Rate:"
16261 #: taxes/tax_types.php:161
16262 msgid "Sales GL Account:"
16265 #: taxes/tax_types.php:162
16266 msgid "Purchasing GL Account:"
16269 #: themes/canvas/renderer.php:17 themes/default/renderer.php:27
16270 #: themes/dropdown/renderer.php:59
16274 #: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
16275 #: themes/default/renderer.php:71 themes/default/renderer.php:80
16276 #: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
16277 msgid "Preferences"
16280 #: themes/canvas/renderer.php:44 themes/default/renderer.php:72
16281 #: themes/dropdown/renderer.php:83
16282 msgid "Change Password"
16285 #: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
16286 #: themes/default/renderer.php:74 themes/default/renderer.php:85
16287 #: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
16291 #: themes/canvas/renderer.php:85
16292 msgid "Direct Invoice"
16295 #: themes/canvas/renderer.php:87
16296 msgid "Sales Order Inquiry"
16299 #: themes/canvas/renderer.php:103
16300 msgid "Inventory Adjustments"
16303 #: themes/canvas/renderer.php:111
16304 msgid "Ourstanding Work Orders"
16307 #: themes/canvas/renderer.php:112
16308 msgid "Work Order Inquiry"
16311 #: themes/canvas/renderer.php:113
16312 msgid "Bills Of Material"
16315 #: themes/canvas/renderer.php:117
16316 msgid "Fixed Assets Purchase"
16319 #: themes/canvas/renderer.php:125
16320 msgid "Dimension Inquiry"
16323 #: themes/canvas/renderer.php:130
16327 #: themes/canvas/renderer.php:142
16331 #: themes/canvas/renderer.php:144
16332 msgid "Forms Setup"
16335 #: themes/canvas/renderer.php:145
16336 msgid "Backup and Restore"