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: 2023-02-24 09:35+0100\n"
12 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
13 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
14 "Language-Team: LANGUAGE <LL@li.org>\n"
17 "Content-Type: text/plain; charset=ISO-8859-1\n"
18 "Content-Transfer-Encoding: 8bit\n"
20 #: frontaccounting.php:72 frontaccounting.php:73
24 #: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
25 #: themes/canvas/renderer.php:53 themes/default/renderer.php:73
26 #: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
27 #: themes/dropdown/renderer.php:93
31 #: access/login.php:13 access/password_reset.php:13
32 msgid "Restricted access"
35 #: access/login.php:28
36 msgid "Login as user: demouser and password: password"
39 #: access/login.php:32
40 msgid "Please login here"
43 #: access/login.php:34
47 #: access/login.php:34
48 msgid "request new password"
51 #: access/login.php:45
52 msgid "Too many failed login attempts.<br>Please wait a while or try later."
55 #: access/login.php:47
56 msgid "Invalid password or username. Please, try again."
59 #: access/login.php:57 access/login.php:90
60 msgid "Authorization timeout"
63 #: access/login.php:57 access/login.php:95
67 #: access/login.php:95 access/password_reset.php:61 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:210
85 #: access/login.php:127
87 "HTTP access is not allowed on this site. This is unsecure. If you really "
88 "want to access this unsecure site then set the SECURE_ONLY to false in /"
89 "includes/session.inc file."
92 #: access/login.php:135
96 #: access/login.php:170 access/password_reset.php:106
97 #: admin/display_prefs.php:125 themes/canvas/renderer.php:184
98 #: themes/default/renderer.php:136 themes/dropdown/renderer.php: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:71
125 msgid "Attach Documents"
128 #: admin/attachments.php:85 admin/db/voiding_db.inc:28
129 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
130 #: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
131 #: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
132 #: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
133 msgid "Selected transaction does not exists."
136 #: admin/attachments.php:88
137 msgid "Only graphics,pdf,doc and odt files are supported."
140 #: admin/attachments.php:90 admin/attachments.php:95
141 msgid "Select attachment file."
144 #: admin/attachments.php:93 admin/company_preferences.php:74
145 #: inventory/manage/items.php:129
146 msgid "The file size is over the maximum allowed."
149 #: admin/attachments.php:97
151 "File name exceeds maximum of 60 chars. Please change filename and try again."
154 #: admin/attachments.php:136
155 msgid "Attachment has been inserted."
158 #: admin/attachments.php:142
159 msgid "Attachment has been updated."
162 #: admin/attachments.php:157
163 msgid "Attachment has been deleted."
166 #: admin/attachments.php:179 admin/view_print_transaction.php:72
167 #: gl/inquiry/journal_inquiry.php:47
168 #: manufacturing/work_order_add_finished.php:191
169 #: manufacturing/work_order_costs.php:136
170 #: manufacturing/work_order_entry.php:358
171 #: manufacturing/work_order_entry.php:367
172 #: manufacturing/includes/work_order_issue_ui.inc:166
173 #: sales/inquiry/customer_allocation_inquiry.php:47
177 #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
178 #: sales/inquiry/customer_allocation_inquiry.php:42
179 #: sales/inquiry/customer_inquiry.php:159
180 #: sales/inquiry/sales_deliveries_view.php:115
181 #: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
182 #: sales/manage/customer_branches.php:270
183 msgid "Select a customer: "
186 #: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
187 #: purchasing/inquiry/po_search_completed.php:104
188 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
189 #: purchasing/manage/suppliers.php:302
190 msgid "Select a supplier: "
193 #: admin/attachments.php:201 admin/create_coy.php:269
194 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
195 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
196 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
197 #: dimensions/inquiry/search_dimensions.php:117
198 #: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
199 #: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
200 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
201 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
202 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
203 #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
204 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
205 #: includes/ui/ui_view.inc:1583 inventory/prices.php:163
206 #: inventory/purchasing_data.php:168
207 #: inventory/includes/item_adjustments_ui.inc:106
208 #: inventory/includes/stock_transfers_ui.inc:85
209 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
210 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
211 #: inventory/manage/sales_kits.php:51
212 #: manufacturing/includes/work_order_issue_ui.inc:61
213 #: manufacturing/manage/bom_edit.php:60
214 #: manufacturing/manage/work_centres.php:114
215 #: purchasing/includes/ui/invoice_ui.inc:319
216 #: purchasing/includes/ui/invoice_ui.inc:551
217 #: purchasing/includes/ui/po_ui.inc:253
218 #: sales/includes/ui/sales_credit_ui.inc:192
219 #: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
220 #: sales/manage/customer_branches.php:158
221 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
222 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
223 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
224 #: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
225 #: taxes/tax_types.php:132
229 #: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
233 #: admin/attachments.php:211 includes/ui/attachment.inc:96
237 #: admin/attachments.php:216 admin/create_coy.php:272
238 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
239 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
240 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
241 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
242 #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
243 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
244 #: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
245 #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
246 #: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
247 #: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
248 #: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
249 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
250 #: inventory/prices.php:164 inventory/purchasing_data.php:169
251 #: inventory/includes/item_adjustments_ui.inc:111
252 #: inventory/includes/stock_transfers_ui.inc:86
253 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
254 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
255 #: inventory/manage/sales_kits.php:52
256 #: manufacturing/includes/work_order_issue_ui.inc:63
257 #: manufacturing/manage/bom_edit.php:61
258 #: manufacturing/manage/work_centres.php:115
259 #: purchasing/includes/ui/invoice_ui.inc:317
260 #: purchasing/includes/ui/po_ui.inc:255
261 #: sales/includes/ui/sales_credit_ui.inc:194
262 #: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
263 #: sales/manage/customer_branches.php:162
264 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
265 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
266 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
267 #: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
268 #: taxes/tax_types.php:133
272 #: admin/attachments.php:223 admin/view_print_transaction.php:126
273 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
274 #: dimensions/view/view_dimension.php:55
275 #: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
276 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
277 #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
278 #: includes/ui/allocation_cart.inc:311
279 #: inventory/inquiry/stock_movements.php:104
280 #: manufacturing/search_work_orders.php:164
281 #: manufacturing/includes/manufacturing_ui.inc:174
282 #: manufacturing/includes/manufacturing_ui.inc:217
283 #: manufacturing/includes/manufacturing_ui.inc:253
284 #: manufacturing/includes/manufacturing_ui.inc:291
285 #: manufacturing/includes/manufacturing_ui.inc:295
286 #: manufacturing/includes/manufacturing_ui.inc:346
287 #: purchasing/allocations/supplier_allocation_main.php:95
288 #: purchasing/inquiry/po_search.php:117
289 #: purchasing/inquiry/po_search_completed.php:119
290 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
291 #: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:118
292 #: purchasing/view/view_po.php:143 reporting/rep101.php:137
293 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
294 #: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
295 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
296 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
297 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
298 #: sales/allocations/customer_allocation_main.php:93
299 #: sales/inquiry/customer_allocation_inquiry.php:148
300 #: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
301 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
305 #: admin/attachments.php:224 admin/attachments.php:276
306 #: admin/crm_categories.php:88 admin/payment_terms.php:127
307 #: admin/printers.php:84 admin/print_profiles.php:147
308 #: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
309 #: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
310 #: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
311 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
312 #: includes/dashboard.inc:1051 includes/dashboard.inc:1145
313 #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
314 #: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
315 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
316 #: inventory/view/view_transfer.php:50
317 #: manufacturing/includes/manufacturing_ui.inc:28
318 #: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
319 #: purchasing/includes/ui/invoice_ui.inc:501
320 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
321 #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
322 #: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
323 #: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
324 #: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
325 #: sales/create_recurrent_invoices.php:209
326 #: sales/inquiry/sales_orders_view.php:305
327 #: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
328 #: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
329 #: taxes/tax_types.php:115
333 #: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
334 #: includes/ui/attachment.inc:84
338 #: admin/attachments.php:226 includes/ui/attachment.inc:84
342 #: admin/attachments.php:227 includes/ui/attachment.inc:84
346 #: admin/attachments.php:228
347 msgid "Date Uploaded"
350 #: admin/attachments.php:268 admin/attachments.php:274
351 msgid "Transaction #"
354 #: admin/attachments.php:277
355 msgid "Attached File"
358 #: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
359 #: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
360 msgid "Select backup file first."
363 #: admin/backups.php:50
364 msgid "Backup and Restore Database"
367 #: admin/backups.php:59
368 msgid "Backup paths have not been set correctly."
371 #: admin/backups.php:60
372 msgid "Please contact System Administrator."
375 #: admin/backups.php:61
376 msgid "cannot find backup directory"
379 #: admin/backups.php:73
380 msgid "Backup successfully generated."
383 #: admin/backups.php:76
384 msgid "Database backup failed."
387 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
388 #: admin/inst_lang.php:85 admin/inst_lang.php:97
389 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
390 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
391 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
392 #: includes/system_tests.inc:116 includes/system_tests.inc:129
393 #: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
394 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
395 #: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
396 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
397 #: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
398 #: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
399 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
400 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
401 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
402 #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
403 #: taxes/item_tax_types.php:129
407 #: admin/backups.php:150
408 msgid "Restore backup completed."
411 #: admin/backups.php:159
412 msgid "File successfully deleted."
415 #: admin/backups.php:164
416 msgid "Can't delete backup file."
419 #: admin/backups.php:176
420 msgid "You can only upload *.sql backup files"
423 #: admin/backups.php:178
424 msgid "Filename contains forbidden chars. Please rename file and try again."
427 #: admin/backups.php:181
428 msgid "File uploaded to backup directory"
431 #: admin/backups.php:184
432 msgid "File was not uploaded into the system."
435 #: admin/backups.php:193
436 msgid "Create backup"
439 #: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
440 #: sales/includes/ui/sales_order_ui.inc:644
444 #: admin/backups.php:195
448 #: admin/backups.php:197
449 msgid "Create Backup"
452 #: admin/backups.php:199
453 msgid "Backup scripts maintenance"
456 #: admin/backups.php:205
460 #: admin/backups.php:206
461 msgid "Download Backup"
464 #: admin/backups.php:207
465 msgid "Restore Backup"
468 #: admin/backups.php:208
470 "You are about to restore database from backup file.\n"
471 "Do you want to continue?"
474 #: admin/backups.php:210
475 msgid "Delete Backup"
478 #: admin/backups.php:212
481 "You are about to remove selected backup file.\n"
482 "Do you want to continue ?"
485 #: admin/backups.php:218
486 msgid "Update security settings"
489 #: admin/backups.php:219
490 msgid "Protect security settings"
493 #: admin/backups.php:223
497 #: admin/change_current_user_password.php:16
498 #: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49
499 #: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
500 msgid "Change password"
503 #: admin/change_current_user_password.php:33
504 msgid "Invalid password entered."
507 #: admin/change_current_user_password.php:40 admin/users.php:40
508 msgid "The password entered must be at least 4 characters long."
511 #: admin/change_current_user_password.php:47 admin/users.php:47
512 msgid "The password cannot contain the user login."
515 #: admin/change_current_user_password.php:54
516 msgid "The passwords entered are not the same."
519 #: admin/change_current_user_password.php:68
520 msgid "Password cannot be changed in demo mode."
523 #: admin/change_current_user_password.php:73
524 msgid "Your password has been updated."
527 #: admin/change_current_user_password.php:85 admin/users.php:191
531 #: admin/change_current_user_password.php:91
532 msgid "Current Password:"
535 #: admin/change_current_user_password.php:92
536 msgid "New Password:"
539 #: admin/change_current_user_password.php:93
540 msgid "Repeat New Password:"
543 #: admin/change_current_user_password.php:95
544 msgid "Enter your new password in the fields."
547 #: admin/company_preferences.php:16 applications/setup.php:18
548 #: themes/canvas/renderer.php:140
549 msgid "Company Setup"
552 #: admin/company_preferences.php:31
553 msgid "Login timeout must be positive number not less than 10."
556 #: admin/company_preferences.php:38
557 msgid "The company name must be entered."
560 #: admin/company_preferences.php:43
561 msgid "Tax Periods must be positive number."
564 #: admin/company_preferences.php:49
565 msgid "Tax Last Periods must be positive number."
568 #: admin/company_preferences.php:55
569 msgid "Round Calculated field must be a positive number."
572 #: admin/company_preferences.php:61
573 msgid "Max day range in Documents must be a positive number."
576 #: admin/company_preferences.php:67
577 msgid "Add Price from Std Cost field must be number."
580 #: admin/company_preferences.php:78
581 msgid "Error uploading logo file."
584 #: admin/company_preferences.php:92
586 "Only jpg and png files are supported - a file extension of .jpg or .png is "
590 #: admin/company_preferences.php:97 inventory/manage/items.php:155
592 "The file size is over the maximum allowed. The maximum size allowed in KB is"
595 #: admin/company_preferences.php:102 inventory/manage/items.php:145
596 #: inventory/manage/items.php:160
597 msgid "Only graphics files can be uploaded"
600 #: admin/company_preferences.php:110 admin/company_preferences.php:139
601 #: inventory/manage/items.php:165
602 msgid "The existing image could not be removed"
605 #: admin/company_preferences.php:119
606 msgid "Error uploading logo file"
609 #: admin/company_preferences.php:163
610 msgid "Company setup has been updated."
613 #: admin/company_preferences.php:263
614 msgid "General settings"
617 #: admin/company_preferences.php:265
618 msgid "Name (to appear on reports):"
621 #: admin/company_preferences.php:266 admin/shipping_companies.php:142
622 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
623 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
627 #: admin/company_preferences.php:267
631 #: admin/company_preferences.php:269 admin/shipping_companies.php:138
632 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
633 msgid "Phone Number:"
636 #: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
637 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
638 #: sales/manage/customer_branches.php:255
642 #: admin/company_preferences.php:271 admin/users.php:213
643 msgid "Email Address:"
646 #: admin/company_preferences.php:273
647 msgid "BCC Address for all outgoing mails:"
650 #: admin/company_preferences.php:275
651 msgid "Official Company Number:"
654 #: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
655 #: sales/manage/customers.php:237
659 #: admin/company_preferences.php:277
660 msgid "Home Currency:"
663 #: admin/company_preferences.php:279
664 msgid "Company Logo:"
667 #: admin/company_preferences.php:280
668 msgid "New Company Logo (.jpg)"
671 #: admin/company_preferences.php:281
672 msgid "Delete Company Logo:"
675 #: admin/company_preferences.php:283
676 msgid "Time Zone on Reports"
679 #: admin/company_preferences.php:284
680 msgid "Company Logo on Reports"
683 #: admin/company_preferences.php:285
684 msgid "Use Barcodes on Stocks"
687 #: admin/company_preferences.php:286
688 msgid "Auto Increase of Document References"
691 #: admin/company_preferences.php:287
692 msgid "Use Dimensions on Recurrent Invoices"
695 #: admin/company_preferences.php:288
696 msgid "Use Long Descriptions on Invoices"
699 #: admin/company_preferences.php:289
700 msgid "Company Logo on Views"
703 #: admin/company_preferences.php:290
704 msgid "Database Scheme Version"
707 #: admin/company_preferences.php:294
708 msgid "General Ledger Settings"
711 #: admin/company_preferences.php:295 gl/gl_budget.php:62
715 #: admin/company_preferences.php:296
719 #: admin/company_preferences.php:296
723 #: admin/company_preferences.php:297
724 msgid "Tax Last Period:"
727 #: admin/company_preferences.php:297
731 #: admin/company_preferences.php:298
732 msgid "Put alternative Tax Include on Docs"
735 #: admin/company_preferences.php:299
736 msgid "Suppress Tax Rates on Docs"
739 #: admin/company_preferences.php:300
740 msgid "Automatic Revaluation Currency Accounts"
743 #: admin/company_preferences.php:302 themes/canvas/renderer.php:106
744 msgid "Sales Pricing"
747 #: admin/company_preferences.php:303
748 msgid "Base for auto price calculations:"
751 #: admin/company_preferences.php:304
752 msgid "No base price list"
755 #: admin/company_preferences.php:306
756 msgid "Add Price from Std Cost:"
759 #: admin/company_preferences.php:308
760 msgid "Round calculated prices to nearest:"
763 #: admin/company_preferences.php:312
764 msgid "Optional Modules"
767 #: admin/company_preferences.php:313 includes/dashboard.inc:317
768 #: reporting/reports_main.php:316
769 msgid "Manufacturing"
772 #: admin/company_preferences.php:314 includes/dashboard.inc:287
773 #: includes/dashboard.inc:315 inventory/manage/items.php:25
774 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
778 #: admin/company_preferences.php:315
779 msgid "Use Dimensions:"
782 #: admin/company_preferences.php:317
783 msgid "User Interface Options"
786 #: admin/company_preferences.php:319
787 msgid "Short Name and Name in List"
790 #: admin/company_preferences.php:320
791 msgid "Open Print Dialog Direct on Reports"
794 #: admin/company_preferences.php:321
795 msgid "Search Item List"
798 #: admin/company_preferences.php:322
799 msgid "Search Customer List"
802 #: admin/company_preferences.php:323
803 msgid "Search Supplier List"
806 #: admin/company_preferences.php:324
807 msgid "Login Timeout:"
810 #: admin/company_preferences.php:324
814 #: admin/company_preferences.php:325
815 msgid "Max day range in documents"
818 #: admin/company_preferences.php:325
822 #: admin/company_preferences.php:330 admin/display_prefs.php:162
823 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
824 #: admin/inst_module.php:129 admin/inst_module.php:147
825 #: admin/inst_module.php:189 admin/inst_theme.php:81
826 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
827 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
828 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
829 #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
830 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
831 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
832 #: inventory/adjustments.php:258 inventory/cost_update.php:152
833 #: inventory/reorder_level.php:111 inventory/transfers.php:238
834 #: inventory/includes/item_adjustments_ui.inc:212
835 #: inventory/includes/stock_transfers_ui.inc:150
836 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
837 #: manufacturing/includes/work_order_issue_ui.inc:132
838 #: purchasing/po_receive_items.php:325
839 #: purchasing/includes/ui/invoice_ui.inc:188
840 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
841 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
842 #: sales/customer_delivery.php:528 sales/customer_invoice.php:663
843 #: sales/includes/ui/sales_credit_ui.inc:288
844 #: sales/includes/ui/sales_order_ui.inc:231
845 #: sales/includes/ui/sales_order_ui.inc:554
846 #: sales/inquiry/sales_orders_view.php:339
850 #: admin/create_coy.php:21
851 msgid "Create/Update Company"
854 #: admin/create_coy.php:37 admin/create_coy.php:43
855 msgid "Database settings are not specified."
858 #: admin/create_coy.php:48
859 msgid "Database port has to be numeric or empty."
862 #: admin/create_coy.php:59
863 msgid "This database settings are already used by another company."
866 #: admin/create_coy.php:64
868 "You cannot have table set without prefix together with prefixed sets in the "
872 #: admin/create_coy.php:124
873 msgid "Error creating Database: "
876 #: admin/create_coy.php:124
877 msgid ", Please create it manually"
880 #: admin/create_coy.php:130
881 msgid "Cannot create new company due to bugs in sql file."
884 #: admin/create_coy.php:148 admin/create_coy.php:216
885 msgid "Cannot open the configuration file - "
888 #: admin/create_coy.php:150 admin/create_coy.php:218
889 msgid "Cannot write to the configuration file - "
892 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
893 msgid "The configuration file "
896 #: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
897 #: admin/db/maintenance_db.inc:253
899 " is not writable. Change its permissions so it is, then re-run the operation."
902 #: admin/create_coy.php:164
903 msgid "New company has been created."
906 #: admin/create_coy.php:164
907 msgid "Company has been updated."
910 #: admin/create_coy.php:181
912 "Broken company subdirectories system. You have to remove this company "
916 #: admin/create_coy.php:197
917 msgid "Cannot rename subdirectory to temporary name."
920 #: admin/create_coy.php:203
921 msgid "Cannot rename company subdirectory"
924 #: admin/create_coy.php:209
925 msgid "Error removing Database: "
928 #: admin/create_coy.php:209
929 msgid ", please remove it manually"
932 #: admin/create_coy.php:229
933 msgid "Cannot remove temporary renamed company data directory "
936 #: admin/create_coy.php:232
937 msgid "Selected company has been deleted"
940 #: admin/create_coy.php:247
941 msgid "Database Host"
944 #: admin/create_coy.php:247
945 msgid "Database Port"
948 #: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
949 msgid "Database User"
952 #: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
953 msgid "Database Name"
956 #: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
960 #: admin/create_coy.php:248
964 #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
965 #: includes/ui/class.reflines_crud.inc:38
966 #: purchasing/includes/ui/invoice_ui.inc:141
967 #: purchasing/includes/ui/invoice_ui.inc:144
968 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
972 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
973 #: admin/inst_lang.php:85 admin/inst_lang.php:97
974 #: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
975 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
976 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
977 #: includes/system_tests.inc:116 includes/system_tests.inc:129
978 #: includes/ui/class.reflines_crud.inc:56
979 #: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
980 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
981 #: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
982 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
983 #: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
984 #: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
985 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
986 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
987 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
988 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
992 #: admin/create_coy.php:274
995 "You are about to remove company \\'%s\\'.\n"
996 "Do you want to continue ?"
999 #: admin/create_coy.php:282
1000 msgid "The marked company is the current company which cannot be deleted."
1003 #: admin/create_coy.php:283
1005 "If no Admin Password is entered, the new Admin Password will be "
1006 "'<b>password</b>' by default "
1009 #: admin/create_coy.php:284
1010 msgid "Set Only Port value if you cannot use the default port 3306."
1013 #: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
1017 #: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
1021 #: admin/create_coy.php:334
1022 msgid "Database Password"
1025 #: admin/create_coy.php:336 admin/create_coy.php:346
1026 msgid "Database Collation:"
1029 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
1030 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
1031 #: admin/inst_theme.php:76 admin/inst_theme.php:78
1032 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
1033 #: inventory/manage/items.php:467
1037 #: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
1038 msgid "Default Company"
1041 #: admin/create_coy.php:339
1042 msgid "Database Script"
1045 #: admin/create_coy.php:340
1046 msgid "New script Admin Password"
1049 #: admin/crm_categories.php:17
1050 msgid "Contact Categories"
1053 #: admin/crm_categories.php:31
1054 msgid "Category description cannot be empty."
1057 #: admin/crm_categories.php:41
1058 msgid "Selected contact category has been updated"
1061 #: admin/crm_categories.php:47
1062 msgid "New contact category has been added"
1065 #: admin/crm_categories.php:62
1066 msgid "Cannot delete this category because there are contacts related to it."
1069 #: admin/crm_categories.php:68
1070 msgid "Category has been deleted"
1073 #: admin/crm_categories.php:88
1074 msgid "Category Type"
1077 #: admin/crm_categories.php:88
1078 msgid "Category Subtype"
1081 #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
1082 #: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
1086 #: admin/crm_categories.php:135 admin/crm_categories.php:139
1087 msgid "Contact Category Type:"
1090 #: admin/crm_categories.php:136 admin/crm_categories.php:140
1091 msgid "Contact Category Subtype:"
1094 #: admin/crm_categories.php:143
1095 msgid "Category Short Name:"
1098 #: admin/crm_categories.php:144
1099 msgid "Category Description:"
1102 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
1103 #: themes/default/renderer.php:70 themes/default/renderer.php:78
1104 #: themes/dropdown/renderer.php:129
1108 #: admin/display_prefs.php:16
1109 msgid "Display Setup"
1112 #: admin/display_prefs.php:30
1113 msgid "Query size must be integer and greater than zero."
1116 #: admin/display_prefs.php:63
1118 "Display settings have been updated. Keep in mind that changed settings are "
1119 "restored on every login in demo mode."
1122 #: admin/display_prefs.php:65
1123 msgid "Display settings have been updated."
1126 #: admin/display_prefs.php:74
1127 msgid "Decimal Places"
1130 #: admin/display_prefs.php:76
1131 msgid "Prices/Amounts:"
1134 #: admin/display_prefs.php:77
1138 #: admin/display_prefs.php:78
1139 msgid "Exchange Rates:"
1142 #: admin/display_prefs.php:79
1143 msgid "Percentages:"
1146 #: admin/display_prefs.php:81
1147 msgid "Date Format and Separators"
1150 #: admin/display_prefs.php:83
1151 msgid "Date Format:"
1154 #: admin/display_prefs.php:85
1155 msgid "Date Separator:"
1158 #: admin/display_prefs.php:90
1159 msgid "Thousand Separator:"
1162 #: admin/display_prefs.php:95
1163 msgid "Decimal Separator:"
1166 #: admin/display_prefs.php:100
1167 msgid "Use Date Picker"
1170 #: admin/display_prefs.php:105
1174 #: admin/display_prefs.php:107
1175 msgid "Save Report Selection Days:"
1178 #: admin/display_prefs.php:109
1179 msgid "Default Report Destination:"
1182 #: admin/display_prefs.php:110
1186 #: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
1190 #: admin/display_prefs.php:112
1191 msgid "Default Report Orientation:"
1194 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1198 #: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
1202 #: admin/display_prefs.php:117 applications/setup.php:42
1203 #: includes/sysnames.inc:101
1204 msgid "Miscellaneous"
1207 #: admin/display_prefs.php:119
1208 msgid "Show hints for new users:"
1211 #: admin/display_prefs.php:121
1212 msgid "Show GL Information:"
1215 #: admin/display_prefs.php:123
1216 msgid "Show Item Codes:"
1219 #: admin/display_prefs.php:130
1223 #: admin/display_prefs.php:132
1224 msgid "Start-up Tab"
1227 #: admin/display_prefs.php:140 admin/users.php:221
1228 msgid "Printing profile"
1231 #: admin/display_prefs.php:141 admin/users.php:222
1232 msgid "Browser printing support"
1235 #: admin/display_prefs.php:143
1236 msgid "Use popup window to display reports:"
1239 #: admin/display_prefs.php:144 admin/users.php:225
1240 msgid "Set this option to on if your browser directly supports pdf files"
1243 #: admin/display_prefs.php:146
1244 msgid "Use icons instead of text links:"
1247 #: admin/display_prefs.php:147
1248 msgid "Set this option to on for using icons instead of text links"
1251 #: admin/display_prefs.php:149
1252 msgid "Remember last document date:"
1255 #: admin/display_prefs.php:150
1257 "If set document date is remembered on subsequent documents, otherwise "
1258 "default is current date"
1261 #: admin/display_prefs.php:152
1262 msgid "Query page size:"
1265 #: admin/display_prefs.php:154
1266 msgid "Transaction days:"
1269 #: admin/display_prefs.php:156 admin/inst_lang.php:35
1273 #: admin/display_prefs.php:158 admin/users.php:217
1277 #: admin/fiscalyears.php:25
1278 msgid "Fiscal Years"
1281 #: admin/fiscalyears.php:34
1282 msgid "Invalid BEGIN date in fiscal year."
1285 #: admin/fiscalyears.php:40
1286 msgid "Invalid END date in fiscal year."
1289 #: admin/fiscalyears.php:46
1290 msgid "Invalid BEGIN or END date in fiscal year."
1293 #: admin/fiscalyears.php:52
1294 msgid "BEGIN date bigger than END date."
1297 #: admin/fiscalyears.php:70
1298 msgid "Cannot CLOSE this year because there are open fiscal years before"
1301 #: admin/fiscalyears.php:81
1302 msgid "Selected fiscal year has been updated"
1305 #: admin/fiscalyears.php:89
1306 msgid "New fiscal year has been added"
1309 #: admin/fiscalyears.php:102
1310 msgid "Cannot delete this fiscal year because there are fiscal years before."
1313 #: admin/fiscalyears.php:107
1314 msgid "Cannot delete this fiscal year because the fiscal year is not closed."
1317 #: admin/fiscalyears.php:120
1318 msgid "Selected fiscal year has been deleted"
1321 #: admin/fiscalyears.php:133
1323 "Warning: Deleting a fiscal year all transactions \n"
1324 "\t\tare removed and converted into relevant balances. This process is "
1328 #: admin/fiscalyears.php:138
1329 msgid "Fiscal Year Begin"
1332 #: admin/fiscalyears.php:138
1333 msgid "Fiscal Year End"
1336 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
1337 #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
1338 #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
1339 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
1340 #: reporting/includes/excel_report.inc:231
1341 #: reporting/includes/pdf_report.inc:268
1345 #: admin/fiscalyears.php:168
1348 "Are you sure you want to delete fiscal year %s - %s? All transactions are "
1349 "deleted and converted into relevant balances. Do you want to continue ?"
1352 #: admin/fiscalyears.php:176
1354 "The marked fiscal year is the current fiscal year which cannot be deleted."
1357 #: admin/fiscalyears.php:200 admin/fiscalyears.php:211
1358 msgid "Fiscal Year Begin:"
1361 #: admin/fiscalyears.php:201 admin/fiscalyears.php:212
1362 msgid "Fiscal Year End:"
1365 #: admin/fiscalyears.php:216
1369 #: admin/forms_setup.php:20
1370 msgid "Transaction References"
1373 #: admin/gl_setup.php:20
1374 msgid "System and General GL Setup"
1377 #: admin/gl_setup.php:34 admin/gl_setup.php:83
1378 msgid "The past due days interval allowance must be between 0 and 100."
1381 #: admin/gl_setup.php:41
1382 msgid "Quote Valid Days is not valid number."
1385 #: admin/gl_setup.php:48
1386 msgid "Delivery Required By is not valid number."
1389 #: admin/gl_setup.php:55
1390 msgid "Receival Required By is not valid number."
1393 #: admin/gl_setup.php:62
1394 msgid "Work Order Required By After is not valid number."
1397 #: admin/gl_setup.php:69
1398 msgid "The delivery over-receive allowance must be between 0 and 100."
1401 #: admin/gl_setup.php:76
1402 msgid "The invoice over-charge allowance must be between 0 and 100."
1405 #: admin/gl_setup.php:94
1406 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
1409 #: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
1411 "The Retained Earnings Account should be a Balance Account or the Profit and "
1412 "Loss Year Account should be an Expense Account (preferred the last one in "
1413 "the Expense Class)"
1416 #: admin/gl_setup.php:124
1417 msgid "The general GL setup has been updated."
1420 #: admin/gl_setup.php:189 themes/canvas/renderer.php:141
1424 #: admin/gl_setup.php:191
1425 msgid "Past Due Days Interval:"
1428 #: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
1429 #: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
1430 #: admin/payment_terms.php:140
1434 #: admin/gl_setup.php:193
1435 msgid "Accounts Type:"
1438 #: admin/gl_setup.php:195
1439 msgid "Retained Earnings:"
1442 #: admin/gl_setup.php:197
1443 msgid "Profit/Loss Year:"
1446 #: admin/gl_setup.php:199
1447 msgid "Exchange Variances Account:"
1450 #: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
1451 msgid "Bank Charges Account:"
1454 #: admin/gl_setup.php:203
1455 msgid "Tax Algorithm:"
1458 #: admin/gl_setup.php:207
1459 msgid "Dimension Defaults"
1462 #: admin/gl_setup.php:209
1463 msgid "Dimension Required By After:"
1466 #: admin/gl_setup.php:213
1467 msgid "Customers and Sales"
1470 #: admin/gl_setup.php:215
1471 msgid "Default Credit Limit:"
1474 #: admin/gl_setup.php:217
1475 msgid "Invoice Identification:"
1478 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
1479 #: includes/ui/ui_view.inc:552
1483 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
1484 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
1485 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
1486 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
1487 #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
1488 #: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
1489 #: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
1490 #: inventory/inquiry/stock_movements.php:104
1491 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
1492 #: manufacturing/search_work_orders.php:165
1493 #: manufacturing/includes/manufacturing_ui.inc:174
1494 #: manufacturing/includes/manufacturing_ui.inc:217
1495 #: manufacturing/includes/manufacturing_ui.inc:291
1496 #: manufacturing/includes/manufacturing_ui.inc:295
1497 #: manufacturing/includes/manufacturing_ui.inc:346
1498 #: manufacturing/view/wo_issue_view.php:42
1499 #: manufacturing/view/wo_production_view.php:43
1500 #: purchasing/allocations/supplier_allocation_main.php:96
1501 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
1502 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
1503 #: purchasing/inquiry/po_search_completed.php:120
1504 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
1505 #: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:118
1506 #: purchasing/view/view_supp_credit.php:43
1507 #: purchasing/view/view_supp_invoice.php:50
1508 #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
1509 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
1510 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
1511 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
1512 #: sales/customer_delivery.php:339 sales/customer_invoice.php:446
1513 #: sales/customer_invoice.php:451
1514 #: sales/allocations/customer_allocation_main.php:94
1515 #: sales/includes/ui/sales_credit_ui.inc:81
1516 #: sales/includes/ui/sales_credit_ui.inc:83
1517 #: sales/includes/ui/sales_order_ui.inc:361
1518 #: sales/inquiry/customer_allocation_inquiry.php:149
1519 #: sales/inquiry/customer_inquiry.php:202
1520 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
1521 #: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
1522 #: sales/view/view_sales_order.php:96
1526 #: admin/gl_setup.php:219
1527 msgid "Accumulate batch shipping:"
1530 #: admin/gl_setup.php:221
1531 msgid "Print Item Image on Quote:"
1534 #: admin/gl_setup.php:223
1535 msgid "Legal Text on Invoice:"
1538 #: admin/gl_setup.php:225
1539 msgid "Shipping Charged Account:"
1542 #: admin/gl_setup.php:227
1543 msgid "Deferred Income Account:"
1546 #: admin/gl_setup.php:228
1550 #: admin/gl_setup.php:232
1551 msgid "Customers and Sales Defaults"
1554 #: admin/gl_setup.php:234
1555 msgid "Receivable Account:"
1558 #: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
1559 #: inventory/manage/item_categories.php:228
1560 #: sales/manage/customer_branches.php:242
1561 msgid "Sales Account:"
1564 #: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
1565 msgid "Sales Discount Account:"
1568 #: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
1569 msgid "Prompt Payment Discount Account:"
1572 #: admin/gl_setup.php:243
1573 msgid "Quote Valid Days:"
1576 #: admin/gl_setup.php:245
1577 msgid "Delivery Required By:"
1580 #: admin/gl_setup.php:251
1581 msgid "Suppliers and Purchasing"
1584 #: admin/gl_setup.php:253
1585 msgid "Delivery Over-Receive Allowance:"
1588 #: admin/gl_setup.php:255
1589 msgid "Invoice Over-Charge Allowance:"
1592 #: admin/gl_setup.php:257
1593 msgid "Suppliers and Purchasing Defaults"
1596 #: admin/gl_setup.php:259
1597 msgid "Payable Account:"
1600 #: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
1601 msgid "Purchase Discount Account:"
1604 #: admin/gl_setup.php:263
1605 msgid "GRN Clearing Account:"
1608 #: admin/gl_setup.php:263
1609 msgid "No postings on GRN"
1612 #: admin/gl_setup.php:265
1613 msgid "Receival Required By:"
1616 #: admin/gl_setup.php:267
1617 msgid "Show PO item codes:"
1620 #: admin/gl_setup.php:269 reporting/reports_main.php:229
1624 #: admin/gl_setup.php:271
1625 msgid "Allow Negative Inventory:"
1628 #: admin/gl_setup.php:272
1629 msgid "Warning: This may cause a delay in GL postings"
1632 #: admin/gl_setup.php:274
1633 msgid "No zero-amounts (Service):"
1636 #: admin/gl_setup.php:276
1637 msgid "Location Notifications:"
1640 #: admin/gl_setup.php:278
1641 msgid "Allow Negative Prices:"
1644 #: admin/gl_setup.php:280
1645 msgid "Items Defaults"
1648 #: admin/gl_setup.php:283 inventory/manage/items.php:498
1649 #: inventory/manage/item_categories.php:244
1650 msgid "Inventory Account:"
1653 #: admin/gl_setup.php:285 inventory/manage/items.php:499
1654 #: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
1655 #: inventory/manage/item_categories.php:246
1656 msgid "C.O.G.S. Account:"
1659 #: admin/gl_setup.php:287 inventory/manage/items.php:500
1660 #: inventory/manage/item_categories.php:247
1661 msgid "Inventory Adjustments Account:"
1664 #: admin/gl_setup.php:289 inventory/manage/items.php:511
1665 msgid "WIP Account:"
1668 #: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
1669 msgid "Fixed Assets Defaults"
1672 #: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
1673 msgid "Loss On Asset Disposal Account:"
1676 #: admin/gl_setup.php:297
1677 msgid "Depreciation Period:"
1680 #: admin/gl_setup.php:297 gl/accruals.php:198
1681 #: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
1682 #: sales/create_recurrent_invoices.php:209
1683 #: sales/manage/recurrent_invoices.php:128
1687 #: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
1688 #: gl/manage/gl_quick_entries.php:247
1692 #: admin/gl_setup.php:301
1693 msgid "Manufacturing Defaults"
1696 #: admin/gl_setup.php:303
1697 msgid "Work Order Required By After:"
1700 #: admin/inst_chart.php:20
1701 msgid "Install Charts of Accounts"
1704 #: admin/inst_chart.php:35
1705 msgid "Selected chart has been successfully deleted"
1708 #: admin/inst_chart.php:57
1709 msgid "No optional chart of accounts is currently available."
1712 #: admin/inst_chart.php:62
1716 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1717 #: admin/inst_theme.php:55
1721 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
1722 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
1723 #: reporting/rep303.php:215
1727 #: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
1731 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
1732 #: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
1733 #: includes/sysnames.inc:209
1737 #: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
1738 #: admin/inst_module.php:129 admin/inst_theme.php:81
1742 #: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
1743 msgid "Upload and install latest extension package"
1746 #: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
1749 "You are about to remove package \\'%s\\'.\n"
1750 "Do you want to continue ?"
1753 #: admin/inst_lang.php:23
1754 msgid "Install/Update Languages"
1757 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
1758 #: dimensions/dimension_entry.php:261
1759 #: dimensions/inquiry/search_dimensions.php:133
1760 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
1761 #: inventory/manage/item_categories.php:117
1762 #: inventory/manage/item_categories.php:121
1763 #: manufacturing/manage/work_centres.php:101
1764 #: purchasing/includes/ui/invoice_ui.inc:278
1765 #: purchasing/includes/ui/invoice_ui.inc:280
1766 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
1767 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
1768 #: reporting/rep709.php:118 sales/manage/customer_branches.php:284
1769 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
1773 #: admin/inst_lang.php:35 admin/inst_lang.php:222
1774 msgid "Right To Left"
1777 #: admin/inst_lang.php:47
1781 #: admin/inst_lang.php:49
1782 msgid "Display also languages not supported by server locales"
1785 #: admin/inst_lang.php:100
1786 msgid "Edit non standard language configuration"
1789 #: admin/inst_lang.php:104
1790 msgid "Upload and install latest language package"
1793 #: admin/inst_lang.php:111
1796 "You are about to remove language \\'%s\\'.\n"
1797 "Do you want to continue ?"
1800 #: admin/inst_lang.php:118
1801 msgid "The marked language is the current language which cannot be deleted."
1804 #: admin/inst_lang.php:120
1805 msgid "Update default"
1808 #: admin/inst_lang.php:122
1809 msgid "Add new language manually"
1812 #: admin/inst_lang.php:135
1813 msgid "Language name, code nor encoding cannot be empty"
1816 #: admin/inst_lang.php:140
1818 "Standard package for this language is already installed. If you want to "
1819 "install this language manually, uninstall standard language package first."
1822 #: admin/inst_lang.php:218
1823 msgid "Language Code"
1826 #: admin/inst_lang.php:219
1827 msgid "Language Name"
1830 #: admin/inst_lang.php:223
1831 msgid "Default Language"
1834 #: admin/inst_lang.php:225 admin/inst_lang.php:226
1835 msgid "Language File"
1838 #: admin/inst_lang.php:229
1839 msgid "Select your language files from your local harddisk."
1842 #: admin/inst_module.php:20
1843 msgid "Install/Activate extensions"
1846 #: admin/inst_module.php:88
1847 msgid "Selected extension has been successfully deleted"
1850 #: admin/inst_module.php:103 admin/inst_module.php:160
1854 #: admin/inst_module.php:124
1855 msgid "Install third-party extension."
1858 #: admin/inst_module.php:160
1862 #: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
1863 #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
1864 #: reporting/includes/excel_report.inc:229
1865 #: reporting/includes/pdf_report.inc:266
1869 #: admin/inst_module.php:209
1872 "Package '%s' is incompatible with current application version and cannot be "
1876 #: admin/inst_module.php:210
1878 msgid "Check Install/Activate page for newer package version."
1881 #: admin/inst_module.php:226
1882 msgid "Status change for some extensions failed."
1885 #: admin/inst_module.php:229
1886 msgid "Current active extensions set has been saved."
1889 #: admin/inst_module.php:251
1893 #: admin/inst_module.php:259
1894 msgid "No optional extension module is currently available."
1897 #: admin/inst_theme.php:23
1898 msgid "Install Themes"
1901 #: admin/inst_theme.php:40
1902 msgid "Selected theme has been successfully deleted"
1905 #: admin/inst_theme.php:55
1909 #: admin/inst_theme.php:61
1910 msgid "No optional theme is currently available."
1913 #: admin/inst_upgrade.php:19
1914 msgid "Software Upgrade"
1917 #: admin/inst_upgrade.php:35
1918 msgid "Select company to be upgraded."
1921 #: admin/inst_upgrade.php:43
1922 msgid "Company upgraded successfully."
1925 #: admin/inst_upgrade.php:63
1929 #: admin/inst_upgrade.php:63
1930 msgid "Current version"
1933 #: admin/inst_upgrade.php:63
1937 #: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
1941 #: admin/inst_upgrade.php:83
1945 #: admin/inst_upgrade.php:84
1949 #: admin/inst_upgrade.php:84
1953 #: admin/inst_upgrade.php:85
1954 msgid "Do you really want to clear this upgrade log?"
1957 #: admin/inst_upgrade.php:95
1961 #: admin/inst_upgrade.php:112
1962 msgid "All company database schemes are up to date."
1965 #: admin/inst_upgrade.php:115
1966 msgid "Select company for incremental upgrade."
1969 #: admin/inst_upgrade.php:116
1970 msgid "Save database and perform upgrade"
1973 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
1974 #: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
1975 #: sales/view/view_sales_order.php:92
1976 msgid "Payment Terms"
1979 #: admin/payment_terms.php:51
1980 msgid "The number of days or the day in the following month must be numeric."
1983 #: admin/payment_terms.php:57
1984 msgid "The Terms description must be entered."
1987 #: admin/payment_terms.php:77
1988 msgid "Selected payment terms have been updated"
1991 #: admin/payment_terms.php:82
1992 msgid "New payment terms have been added"
1995 #: admin/payment_terms.php:95
1997 "Cannot delete this payment term, because customer accounts have been created "
1998 "referring to this term."
2001 #: admin/payment_terms.php:101
2003 "Cannot delete this payment term, because supplier accounts have been created "
2004 "referring to this term"
2007 #: admin/payment_terms.php:107
2008 msgid "Selected payment terms have been deleted"
2011 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
2012 #: dimensions/inquiry/search_dimensions.php:75
2013 #: dimensions/inquiry/search_dimensions.php:134
2014 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
2015 #: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
2016 #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
2017 #: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
2018 #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
2019 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
2020 #: inventory/manage/item_categories.php:121
2021 #: manufacturing/search_work_orders.php:166
2022 #: manufacturing/includes/manufacturing_ui.inc:253
2023 #: manufacturing/includes/manufacturing_ui.inc:291
2024 #: manufacturing/includes/manufacturing_ui.inc:295
2025 #: manufacturing/includes/manufacturing_ui.inc:346
2026 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
2027 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
2028 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
2029 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
2030 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
2031 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
2032 #: reporting/reports_main.php:386 reporting/reports_main.php:551
2033 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
2034 #: reporting/includes/doctext.inc:223
2035 #: sales/inquiry/customer_allocation_inquiry.php:147
2036 #: sales/inquiry/customer_inquiry.php:199
2040 #: admin/payment_terms.php:127
2041 msgid "Due After/Days"
2044 #: admin/payment_terms.php:140 admin/void_transaction.php:124
2048 #: admin/payment_terms.php:174
2049 msgid "Terms Description:"
2052 #: admin/payment_terms.php:176
2053 msgid "Payment type:"
2056 #: admin/payment_terms.php:179
2057 msgid "Days (Or Day In Following Month):"
2060 #: admin/printers.php:16
2061 msgid "Printer Locations"
2064 #: admin/printers.php:31
2065 msgid "Printer name cannot be empty."
2068 #: admin/printers.php:36
2069 msgid "You have selected printing to server at user IP."
2072 #: admin/printers.php:41
2073 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
2076 #: admin/printers.php:52
2077 msgid "New printer definition has been created"
2080 #: admin/printers.php:53
2081 msgid "Selected printer definition has been updated"
2084 #: admin/printers.php:64
2086 "Cannot delete this printer definition, because print profile have been "
2090 #: admin/printers.php:69
2091 msgid "Selected printer definition has been deleted"
2094 #: admin/printers.php:84 admin/printers.php:136
2095 msgid "Printer Queue"
2098 #: admin/printers.php:132
2099 msgid "Printer Name"
2102 #: admin/printers.php:133
2103 msgid "Printer Description"
2106 #: admin/printers.php:134
2107 msgid "Host name or IP"
2110 #: admin/printers.php:137
2114 #: admin/print_profiles.php:18
2115 msgid "Printing Profiles"
2118 #: admin/print_profiles.php:33
2119 msgid "Default printing destination"
2122 #: admin/print_profiles.php:90
2123 msgid "Printing profile name cannot be empty."
2126 #: admin/print_profiles.php:106
2127 msgid "New printing profile has been created"
2130 #: admin/print_profiles.php:109
2131 msgid "Printing profile has been updated"
2134 #: admin/print_profiles.php:118
2135 msgid "Selected printing profile has been deleted"
2138 #: admin/print_profiles.php:129
2139 msgid "Select printing profile"
2142 #: admin/print_profiles.php:130
2143 msgid "New printing profile"
2146 #: admin/print_profiles.php:135 admin/print_profiles.php:137
2147 msgid "Printing Profile Name"
2150 #: admin/print_profiles.php:147
2154 #: admin/print_profiles.php:147
2158 #: admin/print_profiles.php:161
2159 msgid "Browser support"
2162 #: admin/print_profiles.php:168
2163 msgid "no title was found in this report definition file."
2166 #: admin/print_profiles.php:174
2167 msgid "Add New Profile"
2170 #: admin/print_profiles.php:176
2171 msgid "Update Profile"
2174 #: admin/print_profiles.php:177
2175 msgid "Update printer profile"
2178 #: admin/print_profiles.php:178
2179 msgid "Delete Profile"
2182 #: admin/print_profiles.php:179
2183 msgid "Delete printer profile (only if not used by any user)"
2186 #: admin/security_roles.php:18
2187 msgid "Access setup"
2190 #: admin/security_roles.php:63
2191 msgid "Role description cannot be empty."
2194 #: admin/security_roles.php:69
2195 msgid "Role name cannot be empty."
2198 #: admin/security_roles.php:76
2200 "Access level edition in Company setup section have to be enabled for your "
2204 #: admin/security_roles.php:105
2205 msgid "New security role has been added."
2208 #: admin/security_roles.php:113
2209 msgid "Security role has been updated."
2212 #: admin/security_roles.php:126
2213 msgid "This role is currently assigned to some users and cannot be deleted"
2216 #: admin/security_roles.php:129
2217 msgid "Security role has been sucessfully deleted."
2220 #: admin/security_roles.php:175
2224 #: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
2225 #: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
2226 #: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
2227 #: sales/manage/customers.php:333
2228 msgid "Show inactive:"
2231 #: admin/security_roles.php:192
2235 #: admin/security_roles.php:193
2236 msgid "Role description:"
2239 #: admin/security_roles.php:194
2240 msgid "Current status:"
2243 #: admin/security_roles.php:216
2244 msgid "On/off set of features"
2247 #: admin/security_roles.php:235 admin/security_roles.php:241
2251 #: admin/security_roles.php:236
2252 msgid "Insert New Role"
2255 #: admin/security_roles.php:240
2259 #: admin/security_roles.php:242
2260 msgid "Clone This Role"
2263 #: admin/security_roles.php:243
2264 msgid "Delete This Role"
2267 #: admin/security_roles.php:244 admin/void_transaction.php:253
2268 #: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
2269 #: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
2270 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
2271 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
2272 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
2273 #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
2274 #: manufacturing/includes/work_order_issue_ui.inc:134
2275 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
2276 #: sales/includes/ui/sales_credit_ui.inc:290
2277 #: sales/includes/ui/sales_order_ui.inc:556
2281 #: admin/security_roles.php:244 inventory/manage/items.php:548
2282 msgid "Cancel Edition"
2285 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
2286 #: sales/customer_delivery.php:357 sales/customer_invoice.php:471
2287 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
2288 #: sales/view/view_invoice.php:95
2289 msgid "Shipping Company"
2292 #: admin/shipping_companies.php:26
2293 msgid "The shipping company name cannot be empty."
2296 #: admin/shipping_companies.php:37
2297 msgid "New shipping company has been added"
2300 #: admin/shipping_companies.php:46
2301 msgid "Selected shipping company has been updated"
2304 #: admin/shipping_companies.php:59
2306 "Cannot delete this shipping company because sales orders have been created "
2307 "using this shipper."
2310 #: admin/shipping_companies.php:67
2312 "Cannot delete this shipping company because invoices have been created using "
2313 "this shipping company."
2316 #: admin/shipping_companies.php:72
2317 msgid "Selected shipping company has been deleted"
2320 #: admin/shipping_companies.php:91
2321 msgid "Contact Person"
2324 #: admin/shipping_companies.php:91
2325 msgid "Phone Number"
2328 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2329 msgid "Secondary Phone"
2332 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
2333 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
2337 #: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
2338 #: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
2339 #: manufacturing/manage/work_centres.php:137
2343 #: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
2344 #: sales/manage/customer_branches.php:252
2345 msgid "Contact Person:"
2348 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
2349 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
2350 #: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
2351 msgid "Secondary Phone Number:"
2354 #: admin/system_diagnostics.php:17
2355 msgid "System Diagnostics"
2358 #: admin/tags.php:33
2359 msgid "Unspecified tag type"
2362 #: admin/tags.php:40 reporting/reports_main.php:407
2363 #: reporting/reports_main.php:417 reporting/reports_main.php:429
2364 #: reporting/reports_main.php:460 reporting/reports_main.php:469
2365 #: reporting/reports_main.php:480 reporting/reports_main.php:508
2366 #: reporting/reports_main.php:516 reporting/reports_main.php:526
2367 msgid "Account Tags"
2370 #: admin/tags.php:44
2371 msgid "Dimension Tags"
2374 #: admin/tags.php:57
2375 msgid "The tag name cannot be empty."
2378 #: admin/tags.php:73
2379 msgid "Selected tag settings have been updated"
2382 #: admin/tags.php:78
2383 msgid "New tag has been added"
2386 #: admin/tags.php:94
2388 "Cannot delete this tag because records have been created referring to it."
2391 #: admin/tags.php:109
2392 msgid "Selected tag has been deleted"
2395 #: admin/tags.php:128
2399 #: admin/tags.php:128
2400 msgid "Tag Description"
2403 #: admin/tags.php:165
2407 #: admin/tags.php:166
2408 msgid "Tag Description:"
2411 #: admin/users.php:16 includes/dashboard.inc:393
2415 #: admin/users.php:31
2416 msgid "The user login entered must be at least 4 characters long."
2419 #: admin/users.php:72
2420 msgid "The selected user has been updated."
2423 #: admin/users.php:86
2424 msgid "A new user has been added."
2427 #: admin/users.php:100
2428 msgid "Cannot delete this user because entries are associated with this user."
2431 #: admin/users.php:105
2432 msgid "User has been deleted."
2435 #: admin/users.php:123
2439 #: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
2443 #: admin/users.php:123 includes/ui/contacts_view.inc:40
2444 #: inventory/manage/locations.php:155 reporting/rep106.php:95
2445 #: reporting/includes/header2.inc:98
2446 #: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
2450 #: admin/users.php:124 sales/manage/customer_branches.php:290
2451 #: sales/view/view_sales_order.php:98
2455 #: admin/users.php:124
2459 #: admin/users.php:124
2460 msgid "Access Level"
2463 #: admin/users.php:195
2467 #: admin/users.php:206
2468 msgid "Enter a new password to change, leave empty to keep current."
2471 #: admin/users.php:211
2472 msgid "Telephone No.:"
2475 #: admin/users.php:215
2476 msgid "Access Level:"
2479 #: admin/users.php:219
2483 #: admin/users.php:224
2484 msgid "Use popup window for reports:"
2487 #: admin/view_print_transaction.php:27
2488 msgid "View or Print Transactions"
2491 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
2492 #: admin/view_print_transaction.php:129
2493 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
2494 #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
2495 #: purchasing/inquiry/po_search_completed.php:52
2496 #: sales/inquiry/customer_inquiry.php:102
2497 #: sales/inquiry/sales_deliveries_view.php:149
2498 #: sales/inquiry/sales_orders_view.php:102
2502 #: admin/view_print_transaction.php:67
2503 msgid "Only documents can be printed."
2506 #: admin/view_print_transaction.php:79 admin/void_transaction.php:171
2510 #: admin/view_print_transaction.php:81 admin/void_transaction.php:173
2514 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
2515 #: dimensions/inquiry/search_dimensions.php:88
2516 #: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
2517 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
2518 #: manufacturing/search_work_orders.php:86
2519 #: purchasing/includes/ui/invoice_ui.inc:483
2520 #: purchasing/inquiry/po_search.php:78
2521 #: purchasing/inquiry/po_search_completed.php:108
2522 #: purchasing/inquiry/suppliers_list.php:42
2523 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
2524 #: purchasing/inquiry/supplier_inquiry.php:147
2525 #: sales/inquiry/customers_list.php:42
2526 #: sales/inquiry/customer_allocation_inquiry.php:51
2527 #: sales/inquiry/customer_branches_list.php:38
2528 #: sales/inquiry/customer_inquiry.php:170
2529 #: sales/inquiry/sales_deliveries_view.php:117
2530 #: sales/inquiry/sales_orders_view.php:256
2534 #: admin/view_print_transaction.php:96
2536 "The starting transaction number is expected to be numeric and greater than "
2540 #: admin/view_print_transaction.php:102
2542 "The ending transaction number is expected to be numeric and greater than "
2546 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
2547 #: dimensions/inquiry/search_dimensions.php:135
2548 #: dimensions/view/view_dimension.php:55
2549 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
2550 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
2551 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
2552 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
2553 #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
2554 #: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
2555 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
2556 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
2557 #: inventory/inquiry/stock_movements.php:109
2558 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
2559 #: manufacturing/search_work_orders.php:171
2560 #: manufacturing/work_order_entry.php:399
2561 #: manufacturing/work_order_entry.php:405
2562 #: manufacturing/includes/manufacturing_ui.inc:174
2563 #: manufacturing/includes/manufacturing_ui.inc:217
2564 #: manufacturing/includes/manufacturing_ui.inc:253
2565 #: manufacturing/includes/manufacturing_ui.inc:292
2566 #: manufacturing/includes/manufacturing_ui.inc:296
2567 #: manufacturing/includes/manufacturing_ui.inc:347
2568 #: manufacturing/view/wo_costs_view.php:60
2569 #: manufacturing/view/wo_production_view.php:44
2570 #: purchasing/allocations/supplier_allocation_main.php:97
2571 #: purchasing/includes/ui/invoice_ui.inc:115
2572 #: purchasing/includes/ui/po_ui.inc:316
2573 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
2574 #: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143
2575 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
2576 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
2577 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
2578 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
2579 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
2580 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
2581 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
2582 #: sales/customer_delivery.php:367 sales/customer_invoice.php:486
2583 #: sales/allocations/customer_allocation_main.php:95
2584 #: sales/inquiry/customer_allocation_inquiry.php:151
2585 #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
2586 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
2587 #: sales/view/view_sales_order.php:181
2591 #: admin/view_print_transaction.php:130 admin/void_transaction.php:189
2592 #: includes/ui/ui_view.inc:51
2596 #: admin/void_transaction.php:29
2597 msgid "Void a Transaction"
2600 #: admin/void_transaction.php:125 admin/void_transaction.php:190
2601 #: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
2602 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
2603 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
2604 #: purchasing/inquiry/suppliers_list.php:65
2605 #: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
2606 #: sales/inquiry/customers_list.php:69
2607 #: sales/inquiry/customer_branches_list.php:60
2611 #: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
2612 #: includes/ui/class.reflines_crud.inc:93
2613 msgid "Transaction Type:"
2616 #: admin/void_transaction.php:194
2617 msgid "Marked transactions will be voided."
2620 #: admin/void_transaction.php:211
2621 msgid "Transaction #:"
2624 #: admin/void_transaction.php:213
2625 msgid "Voiding Date:"
2628 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
2629 #: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
2630 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
2631 #: gl/manage/revaluate_currencies.php:83
2632 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
2633 #: manufacturing/work_order_add_finished.php:196
2634 #: manufacturing/work_order_costs.php:147
2635 #: manufacturing/work_order_entry.php:429
2636 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
2637 #: purchasing/supplier_payment.php:351
2638 #: purchasing/includes/ui/invoice_ui.inc:192
2639 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
2640 #: sales/customer_payments.php:399
2644 #: admin/void_transaction.php:220 admin/void_transaction.php:229
2645 msgid "Void Transaction"
2648 #: admin/void_transaction.php:225
2649 msgid "The entered transaction does not exist or cannot be voided."
2652 #: admin/void_transaction.php:240
2654 "The void cannot be processed because there is an insufficient quantity for "
2658 #: admin/void_transaction.php:242 inventory/reorder_level.php:71
2659 #: inventory/inquiry/stock_movements.php:109
2660 #: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
2661 msgid "Quantity On Hand"
2664 #: admin/void_transaction.php:250
2666 "Are you sure you want to void this transaction ? This action cannot be "
2670 #: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
2674 #: admin/void_transaction.php:266
2675 msgid "The selected transaction was closed for edition and cannot be voided."
2678 #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
2679 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
2680 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
2681 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
2682 #: manufacturing/work_order_add_finished.php:89
2683 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
2684 #: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
2685 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
2686 #: sales/manage/recurrent_invoices.php:66
2687 #: sales/manage/recurrent_invoices.php:71
2688 msgid "The entered date is invalid."
2691 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
2692 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
2693 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
2694 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
2695 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
2696 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
2697 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
2698 #: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
2699 #: sales/create_recurrent_invoices.php:92
2700 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
2701 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
2702 #: sales/customer_invoice.php:303 sales/customer_payments.php:164
2703 #: sales/sales_order_entry.php:378
2705 "The entered date is out of fiscal year or is closed for further data entry."
2708 #: admin/void_transaction.php:285
2709 msgid "The transaction number is expected to be numeric and greater than zero."
2712 #: admin/void_transaction.php:302
2713 msgid "The selected transaction has already been voided."
2716 #: admin/void_transaction.php:315
2717 msgid "Selected transaction has been voided."
2720 #: admin/db/attachments_db.inc:67
2721 msgid "Attached File:"
2724 #: admin/db/fiscalyears_db.inc:137
2726 "The Retained Earnings Account or the Profit and Loss Year Account has not "
2727 "been set in System and General GL Setup"
2730 #: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
2731 #: admin/db/fiscalyears_db.inc:169
2732 msgid "Closing Year"
2735 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
2736 #: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
2737 #: reporting/rep706.php:188
2738 msgid "Open Balance"
2741 #: admin/db/maintenance_db.inc:154
2743 msgid "Cannot open the extension setup file '%s' for writing."
2746 #: admin/db/maintenance_db.inc:162
2748 msgid "Cannot write to the extensions setup file '%s'."
2751 #: admin/db/maintenance_db.inc:181
2752 msgid "Cannot update system extensions list."
2755 #: admin/db/maintenance_db.inc:199
2757 msgid "Cannot update extensions list for company '%s'."
2760 #: admin/db/maintenance_db.inc:235
2761 msgid "Cannot open the languages file - "
2764 #: admin/db/maintenance_db.inc:242
2765 msgid "Cannot write to the language file - "
2768 #: admin/db/maintenance_db.inc:253
2769 msgid "The language files folder "
2772 #: admin/db/maintenance_db.inc:405
2774 "This is new format backup file which cannot be restored on database not "
2778 #: admin/db/maintenance_db.inc:489
2780 msgid "SQL script execution failed in line %d: %s"
2783 #: admin/db/users_db.inc:207
2787 #: admin/db/users_db.inc:207
2788 msgid "users online"
2791 #: admin/db/voiding_db.inc:23
2792 msgid "This transaction was already voided before."
2795 #: admin/db/voiding_db.inc:30
2798 "This transaction cannot be voided because it is part of Work Order %s costs."
2801 #: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
2803 "This transaction cannot be voided because the operation would decrease "
2804 "account balance below allowed limit in some point of account history."
2807 #: admin/db/voiding_db.inc:49
2808 msgid "This invoice cannot be voided because it was already credited."
2811 #: admin/db/voiding_db.inc:60
2812 msgid "This delivery cannot be voided because it was already invoiced."
2815 #: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
2816 #: admin/db/voiding_db.inc:125
2817 msgid "This transaction type cannot be voided."
2820 #: admin/db/voiding_db.inc:84
2821 msgid "This GRN cannot be voided because it was already invoiced."
2824 #: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
2825 msgid "Error encountered when voiding transaction."
2828 #: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
2831 "Selected document cannot be voided because related Work Order %s is already "
2835 #: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
2839 #: admin/includes/fa_patch.class.inc:98
2841 msgid "Uncompatible extension '%s' disabled for company %d."
2844 #: admin/includes/fa_patch.class.inc:119
2846 msgid "Upgrade started for company %s."
2849 #: admin/includes/fa_patch.class.inc:122
2850 msgid "Cannot connect to company database."
2853 #: admin/includes/fa_patch.class.inc:126
2856 "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
2860 #: admin/includes/fa_patch.class.inc:141
2861 msgid "Security backup failed."
2864 #: admin/includes/fa_patch.class.inc:143
2866 msgid "Security backup in file %s done."
2869 #: admin/includes/fa_patch.class.inc:191
2870 msgid "Cannot connect to company database for database restore."
2873 #: admin/includes/fa_patch.class.inc:196
2874 msgid "Upgrade failed. Original database content restored successfully."
2877 #: admin/includes/fa_patch.class.inc:198
2880 "Database restore operation failed. Original database content is in %s file."
2883 #: admin/includes/fa_patch.class.inc:205
2885 msgid "Upgrade for company %s finished."
2888 #: admin/view/view_package.php:17
2889 msgid "Package Details"
2892 #: admin/view/view_package.php:24
2894 "The script must be called with a valid package id to review the info for."
2897 #: admin/view/view_package.php:29
2898 msgid "Available version"
2901 #: admin/view/view_package.php:30
2902 msgid "Package type"
2905 #: admin/view/view_package.php:31
2906 msgid "Package content"
2909 #: admin/view/view_package.php:33
2913 #: admin/view/view_package.php:34
2917 #: admin/view/view_package.php:35
2918 msgid "Package maintainer"
2921 #: admin/view/view_package.php:36
2922 msgid "Installation path"
2925 #: admin/view/view_package.php:37
2926 msgid "Minimal software versions"
2929 #: admin/view/view_package.php:38
2930 msgid "Right to left"
2933 #: admin/view/view_package.php:39
2934 msgid "Charset encoding"
2937 #: admin/view/view_package.php:44
2939 msgid "Content information for package '%s'"
2942 #: admin/view/view_package.php:47
2946 #: admin/view/view_package.php:47 includes/system_tests.inc:424
2947 #: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
2951 #: admin/view/view_upgrade_log.php:17
2955 #: admin/view/view_upgrade_log.php:24
2956 msgid "The script must be called with a valid company number."
2959 #: admin/view/view_upgrade_log.php:28
2961 msgid "Upgrade log for company '%s'"
2964 #: applications/customers.php:16
2968 #: applications/customers.php:18 applications/dimensions.php:21
2969 #: applications/fixed_assets.php:18 applications/generalledger.php:18
2970 #: applications/inventory.php:18 applications/manufacturing.php:18
2971 #: applications/suppliers.php:18 themes/canvas/renderer.php:88
2972 #: themes/canvas/renderer.php:98
2973 msgid "Transactions"
2976 #: applications/customers.php:19
2977 msgid "Sales &Quotation Entry"
2980 #: applications/customers.php:21
2981 msgid "Sales &Order Entry"
2984 #: applications/customers.php:23
2985 msgid "Direct &Delivery"
2988 #: applications/customers.php:25
2989 msgid "Direct &Invoice"
2992 #: applications/customers.php:28
2993 msgid "&Delivery Against Sales Orders"
2996 #: applications/customers.php:30
2997 msgid "&Invoice Against Sales Delivery"
3000 #: applications/customers.php:33
3001 msgid "&Template Delivery"
3004 #: applications/customers.php:35
3005 msgid "&Template Invoice"
3008 #: applications/customers.php:37
3009 msgid "&Create and Print Recurrent Invoices"
3012 #: applications/customers.php:40
3013 msgid "Customer &Payments"
3016 #: applications/customers.php:42
3017 msgid "Invoice &Prepaid Orders"
3020 #: applications/customers.php:44
3021 msgid "Customer &Credit Notes"
3024 #: applications/customers.php:46
3025 msgid "&Allocate Customer Payments or Credit Notes"
3028 #: applications/customers.php:49 applications/dimensions.php:27
3029 #: applications/fixed_assets.php:33 applications/generalledger.php:34
3030 #: applications/inventory.php:24 applications/manufacturing.php:24
3031 #: applications/suppliers.php:38
3032 msgid "Inquiries and Reports"
3035 #: applications/customers.php:50
3036 msgid "Sales Quotation I&nquiry"
3039 #: applications/customers.php:52
3040 msgid "Sales Order &Inquiry"
3043 #: applications/customers.php:54
3044 msgid "Customer Transaction &Inquiry"
3047 #: applications/customers.php:56
3048 msgid "Customer Allocation &Inquiry"
3051 #: applications/customers.php:59
3052 msgid "Customer and Sales &Reports"
3055 #: applications/customers.php:62 applications/dimensions.php:34
3056 #: applications/fixed_assets.php:43 applications/generalledger.php:55
3057 #: applications/inventory.php:32 applications/manufacturing.php:34
3058 #: applications/setup.php:54 applications/suppliers.php:49
3062 #: applications/customers.php:63
3063 msgid "Add and Manage &Customers"
3066 #: applications/customers.php:65
3067 msgid "Customer &Branches"
3070 #: applications/customers.php:67
3071 msgid "Sales &Groups"
3074 #: applications/customers.php:69
3075 msgid "Recurrent &Invoices"
3078 #: applications/customers.php:71
3079 msgid "Sales T&ypes"
3082 #: applications/customers.php:73
3083 msgid "Sales &Persons"
3086 #: applications/customers.php:75
3087 msgid "Sales &Areas"
3090 #: applications/customers.php:77
3091 msgid "Credit &Status Setup"
3094 #: applications/dimensions.php:17
3098 #: applications/dimensions.php:22
3099 msgid "Dimension &Entry"
3102 #: applications/dimensions.php:24
3103 msgid "&Outstanding Dimensions"
3106 #: applications/dimensions.php:28
3107 msgid "Dimension &Inquiry"
3110 #: applications/dimensions.php:31
3111 msgid "Dimension &Reports"
3114 #: applications/dimensions.php:35
3115 msgid "Dimension &Tags"
3118 #: applications/fixed_assets.php:16
3119 msgid "&Fixed Assets"
3122 #: applications/fixed_assets.php:19
3123 msgid "Fixed Assets &Purchase"
3126 #: applications/fixed_assets.php:21
3127 msgid "Fixed Assets Location &Transfers"
3130 #: applications/fixed_assets.php:23
3131 msgid "Fixed Assets &Disposal"
3134 #: applications/fixed_assets.php:25
3135 msgid "Fixed Assets &Sale"
3138 #: applications/fixed_assets.php:27
3139 msgid "Process &Depreciation"
3142 #: applications/fixed_assets.php:34
3143 msgid "Fixed Assets &Movements"
3146 #: applications/fixed_assets.php:36
3147 msgid "Fixed Assets In&quiry"
3150 #: applications/fixed_assets.php:40
3151 msgid "Fixed Assets &Reports"
3154 #: applications/fixed_assets.php:45
3155 msgid "Fixed &Assets"
3158 #: applications/fixed_assets.php:47
3159 msgid "Fixed Assets &Locations"
3162 #: applications/fixed_assets.php:49
3163 msgid "Fixed Assets &Categories"
3166 #: applications/fixed_assets.php:51
3167 msgid "Fixed Assets Cl&asses"
3170 #: applications/generalledger.php:16
3171 msgid "&Banking and General Ledger"
3174 #: applications/generalledger.php:19
3178 #: applications/generalledger.php:21
3182 #: applications/generalledger.php:23
3183 msgid "Bank Account &Transfers"
3186 #: applications/generalledger.php:25
3187 msgid "&Journal Entry"
3190 #: applications/generalledger.php:27
3191 msgid "&Budget Entry"
3194 #: applications/generalledger.php:29
3195 msgid "&Reconcile Bank Account"
3198 #: applications/generalledger.php:31
3199 msgid "Revenue / &Costs Accruals"
3202 #: applications/generalledger.php:35
3203 msgid "&Journal Inquiry"
3206 #: applications/generalledger.php:37
3210 #: applications/generalledger.php:39
3211 msgid "Bank Account &Inquiry"
3214 #: applications/generalledger.php:41
3215 msgid "Ta&x Inquiry"
3218 #: applications/generalledger.php:44 reporting/reports_main.php:435
3219 #: reporting/reports_main.php:486 reporting/reports_main.php:532
3220 msgid "Trial &Balance"
3223 #: applications/generalledger.php:46
3224 msgid "Balance &Sheet Drilldown"
3227 #: applications/generalledger.php:48
3228 msgid "&Profit and Loss Drilldown"
3231 #: applications/generalledger.php:50
3232 msgid "Banking &Reports"
3235 #: applications/generalledger.php:52
3236 msgid "General Ledger &Reports"
3239 #: applications/generalledger.php:56
3240 msgid "Bank &Accounts"
3243 #: applications/generalledger.php:58
3244 msgid "&Quick Entries"
3247 #: applications/generalledger.php:60
3248 msgid "Account &Tags"
3251 #: applications/generalledger.php:63
3255 #: applications/generalledger.php:65
3256 msgid "&Exchange Rates"
3259 #: applications/generalledger.php:68
3260 msgid "&GL Accounts"
3263 #: applications/generalledger.php:70
3264 msgid "GL Account &Groups"
3267 #: applications/generalledger.php:72
3268 msgid "GL Account &Classes"
3271 #: applications/generalledger.php:74
3272 msgid "&Closing GL Transactions"
3275 #: applications/generalledger.php:76
3276 msgid "&Revaluation of Currency Accounts"
3279 #: applications/inventory.php:16
3280 msgid "&Items and Inventory"
3283 #: applications/inventory.php:19
3284 msgid "Inventory Location &Transfers"
3287 #: applications/inventory.php:21
3288 msgid "Inventory &Adjustments"
3291 #: applications/inventory.php:25
3292 msgid "Inventory Item &Movements"
3295 #: applications/inventory.php:27
3296 msgid "Inventory Item &Status"
3299 #: applications/inventory.php:29
3300 msgid "Inventory &Reports"
3303 #: applications/inventory.php:33
3307 #: applications/inventory.php:35
3308 msgid "&Foreign Item Codes"
3311 #: applications/inventory.php:37
3315 #: applications/inventory.php:39
3316 msgid "Item &Categories"
3319 #: applications/inventory.php:41
3320 msgid "Inventory &Locations"
3323 #: applications/inventory.php:43
3324 msgid "&Units of Measure"
3327 #: applications/inventory.php:45 inventory/manage/items.php:594
3328 msgid "&Reorder Levels"
3331 #: applications/inventory.php:48
3332 msgid "Pricing and Costs"
3335 #: applications/inventory.php:49
3336 msgid "Sales &Pricing"
3339 #: applications/inventory.php:51
3340 msgid "Purchasing &Pricing"
3343 #: applications/inventory.php:53 inventory/manage/items.php:593
3344 msgid "Standard &Costs"
3347 #: applications/manufacturing.php:16
3348 msgid "&Manufacturing"
3351 #: applications/manufacturing.php:19 sales/sales_order_entry.php:136
3352 msgid "Work &Order Entry"
3355 #: applications/manufacturing.php:21
3356 msgid "&Outstanding Work Orders"
3359 #: applications/manufacturing.php:25
3360 #: manufacturing/inquiry/bom_cost_inquiry.php:16
3361 msgid "Costed Bill Of Material Inquiry"
3364 #: applications/manufacturing.php:27
3365 msgid "Inventory Item Where Used &Inquiry"
3368 #: applications/manufacturing.php:29
3369 msgid "Work Order &Inquiry"
3372 #: applications/manufacturing.php:31
3373 msgid "Manufacturing &Reports"
3376 #: applications/manufacturing.php:35
3377 msgid "&Bills Of Material"
3380 #: applications/manufacturing.php:37
3381 msgid "&Work Centres"
3384 #: applications/setup.php:16
3388 #: applications/setup.php:19
3389 msgid "&Company Setup"
3392 #: applications/setup.php:21
3393 msgid "&User Accounts Setup"
3396 #: applications/setup.php:23
3397 msgid "&Access Setup"
3400 #: applications/setup.php:25
3401 msgid "&Display Setup"
3404 #: applications/setup.php:27
3405 msgid "Transaction &References"
3408 #: applications/setup.php:29
3412 #: applications/setup.php:31
3416 #: applications/setup.php:33
3417 msgid "Item Ta&x Types"
3420 #: applications/setup.php:35
3421 msgid "System and &General GL Setup"
3424 #: applications/setup.php:37
3425 msgid "&Fiscal Years"
3428 #: applications/setup.php:39
3429 msgid "&Print Profiles"
3432 #: applications/setup.php:43
3433 msgid "Pa&yment Terms"
3436 #: applications/setup.php:45
3437 msgid "Shi&pping Company"
3440 #: applications/setup.php:47
3441 msgid "&Points of Sale"
3444 #: applications/setup.php:49
3448 #: applications/setup.php:51
3449 msgid "Contact &Categories"
3452 #: applications/setup.php:55
3453 msgid "&Void a Transaction"
3456 #: applications/setup.php:57
3457 msgid "View or &Print Transactions"
3460 #: applications/setup.php:59
3461 msgid "&Attach Documents"
3464 #: applications/setup.php:61
3465 msgid "System &Diagnostics"
3468 #: applications/setup.php:64
3469 msgid "&Backup and Restore"
3472 #: applications/setup.php:66
3473 msgid "Create/Update &Companies"
3476 #: applications/setup.php:68
3477 msgid "Install/Update &Languages"
3480 #: applications/setup.php:70
3481 msgid "Install/Activate &Extensions"
3484 #: applications/setup.php:72
3485 msgid "Install/Activate &Themes"
3488 #: applications/setup.php:74
3489 msgid "Install/Activate &Chart of Accounts"
3492 #: applications/setup.php:76
3493 msgid "Software &Upgrade"
3496 #: applications/suppliers.php:16
3500 #: applications/suppliers.php:19
3501 msgid "Purchase &Order Entry"
3504 #: applications/suppliers.php:21
3505 msgid "&Outstanding Purchase Orders Maintenance"
3508 #: applications/suppliers.php:23
3512 #: applications/suppliers.php:25
3513 msgid "Direct Supplier &Invoice"
3516 #: applications/suppliers.php:28
3517 msgid "&Payments to Suppliers"
3520 #: applications/suppliers.php:31
3521 msgid "Supplier &Invoices"
3524 #: applications/suppliers.php:33
3525 msgid "Supplier &Credit Notes"
3528 #: applications/suppliers.php:35
3529 msgid "&Allocate Supplier Payments or Credit Notes"
3532 #: applications/suppliers.php:39
3533 msgid "Purchase Orders &Inquiry"
3536 #: applications/suppliers.php:41
3537 msgid "Supplier Transaction &Inquiry"
3540 #: applications/suppliers.php:43
3541 msgid "Supplier Allocation &Inquiry"
3544 #: applications/suppliers.php:46
3545 msgid "Supplier and Purchasing &Reports"
3548 #: applications/suppliers.php:50
3552 #: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
3553 msgid "Dimension Entry"
3556 #: dimensions/dimension_entry.php:46
3557 msgid "The dimension has been entered."
3560 #: dimensions/dimension_entry.php:57
3561 msgid "The dimension has been updated."
3564 #: dimensions/dimension_entry.php:67
3565 msgid "The dimension has been deleted."
3568 #: dimensions/dimension_entry.php:77
3569 msgid "The dimension has been closed. There can be no more changes to it."
3572 #: dimensions/dimension_entry.php:87
3573 msgid "The dimension has been re-opened. "
3576 #: dimensions/dimension_entry.php:97
3577 msgid "Enter a &new dimension"
3580 #: dimensions/dimension_entry.php:98
3581 msgid "&Select an existing dimension"
3584 #: dimensions/dimension_entry.php:99
3585 msgid "&Add Attachment"
3588 #: dimensions/dimension_entry.php:121
3589 msgid "The dimension name must be entered."
3592 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
3593 #: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
3594 msgid "The date entered is in an invalid format."
3597 #: dimensions/dimension_entry.php:135
3598 msgid "The required by date entered is in an invalid format."
3601 #: dimensions/dimension_entry.php:180
3602 msgid "This dimension cannot be deleted because it has already been processed."
3605 #: dimensions/dimension_entry.php:224
3606 msgid "The dimension sent is not valid."
3609 #: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
3610 msgid "Dimension Reference:"
3613 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
3614 #: reporting/reports_main.php:57 reporting/reports_main.php:77
3615 #: reporting/reports_main.php:93 reporting/reports_main.php:102
3616 #: reporting/reports_main.php:165 reporting/reports_main.php:186
3617 #: reporting/reports_main.php:256 reporting/reports_main.php:266
3618 #: reporting/reports_main.php:272 reporting/reports_main.php:282
3619 #: reporting/reports_main.php:290 reporting/reports_main.php:298
3620 #: reporting/reports_main.php:305 reporting/reports_main.php:364
3621 #: reporting/reports_main.php:372 reporting/reports_main.php:384
3622 #: reporting/reports_main.php:394 reporting/reports_main.php:413
3623 #: reporting/reports_main.php:424 reporting/reports_main.php:436
3624 #: reporting/reports_main.php:449 reporting/reports_main.php:466
3625 #: reporting/reports_main.php:476 reporting/reports_main.php:487
3626 #: reporting/reports_main.php:499 reporting/reports_main.php:514
3627 #: reporting/reports_main.php:523 reporting/reports_main.php:533
3628 #: reporting/reports_main.php:542 reporting/reports_main.php:549
3632 #: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
3633 msgid "Date Required By"
3636 #: dimensions/dimension_entry.php:271
3640 #: dimensions/dimension_entry.php:278
3641 msgid "This Dimension is closed."
3644 #: dimensions/dimension_entry.php:283
3645 msgid "Save changes to dimension"
3648 #: dimensions/dimension_entry.php:285
3649 msgid "Re-open This Dimension"
3652 #: dimensions/dimension_entry.php:285
3653 msgid "Mark this dimension as re-opened"
3656 #: dimensions/dimension_entry.php:287
3657 msgid "Close This Dimension"
3660 #: dimensions/dimension_entry.php:287
3661 msgid "Mark this dimension as closed"
3664 #: dimensions/dimension_entry.php:288
3665 msgid "Delete This Dimension"
3668 #: dimensions/dimension_entry.php:288
3669 msgid "Delete unused dimension"
3672 #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
3673 #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
3674 #: purchasing/includes/ui/invoice_ui.inc:219
3675 #: purchasing/includes/ui/invoice_ui.inc:421
3676 #: purchasing/includes/ui/invoice_ui.inc:423
3680 #: dimensions/includes/dimensions_ui.inc:24
3681 msgid "There are no transactions for this dimension for the selected period."
3684 #: dimensions/includes/dimensions_ui.inc:28
3685 msgid "Balance for this Dimension"
3688 #: dimensions/includes/dimensions_ui.inc:31
3689 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
3690 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
3691 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
3692 #: includes/dashboard.inc:1176 includes/sysnames.inc:181
3693 #: purchasing/includes/ui/invoice_ui.inc:278
3694 #: purchasing/includes/ui/invoice_ui.inc:280
3695 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
3696 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
3697 #: reporting/rep708.php:192
3701 #: dimensions/includes/dimensions_ui.inc:31
3702 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3703 #: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
3704 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3705 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3706 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
3707 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
3708 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3709 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3710 #: manufacturing/view/wo_costs_view.php:61
3711 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
3712 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
3713 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3714 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3715 #: reporting/rep708.php:192 reporting/rep708.php:193
3716 #: sales/inquiry/customer_allocation_inquiry.php:155
3720 #: dimensions/includes/dimensions_ui.inc:31
3721 #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
3722 #: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
3723 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
3724 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
3725 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
3726 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
3727 #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
3728 #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
3729 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
3730 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
3731 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
3732 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
3733 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3734 #: reporting/rep708.php:192 reporting/rep708.php:193
3735 #: sales/inquiry/customer_allocation_inquiry.php:156
3739 #: dimensions/includes/dimensions_ui.inc:45
3740 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
3741 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
3742 #: includes/dashboard.inc:624 includes/dashboard.inc:649
3743 #: includes/dashboard.inc:1176
3744 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
3745 #: purchasing/inquiry/supplier_inquiry.php:183
3746 #: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
3747 #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
3748 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
3749 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
3750 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
3751 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
3752 #: sales/inquiry/customer_inquiry.php:209
3753 #: sales/inquiry/customer_inquiry.php:222
3757 #: dimensions/inquiry/search_dimensions.php:30
3758 msgid "Search Outstanding Dimensions"
3761 #: dimensions/inquiry/search_dimensions.php:35
3762 msgid "Search Dimensions"
3765 #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
3766 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
3767 #: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
3768 #: inventory/includes/item_adjustments_ui.inc:39
3769 #: inventory/includes/stock_transfers_ui.inc:45
3770 #: manufacturing/search_work_orders.php:70
3771 #: manufacturing/work_order_add_finished.php:186
3772 #: manufacturing/work_order_costs.php:134
3773 #: manufacturing/work_order_entry.php:357
3774 #: manufacturing/work_order_entry.php:365
3775 #: manufacturing/includes/work_order_issue_ui.inc:161
3776 #: purchasing/supplier_payment.php:308
3777 #: purchasing/includes/ui/invoice_ui.inc:117
3778 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
3779 #: sales/customer_payments.php:353
3783 #: dimensions/inquiry/search_dimensions.php:75
3784 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
3785 #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
3786 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
3787 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
3788 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
3789 #: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
3790 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
3791 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
3792 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
3793 #: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
3794 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
3795 #: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
3796 #: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
3797 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
3798 #: reporting/rep710.php:86 reporting/rep710.php:87
3799 #: reporting/includes/reports_classes.inc:284
3803 #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
3804 #: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
3805 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
3806 #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
3807 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
3808 #: purchasing/inquiry/supplier_inquiry.php:143
3809 #: sales/inquiry/customer_inquiry.php:165
3813 #: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
3814 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
3815 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
3816 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
3817 #: purchasing/inquiry/supplier_inquiry.php:144
3818 #: sales/inquiry/customer_inquiry.php:166
3822 #: dimensions/inquiry/search_dimensions.php:79
3823 #: manufacturing/search_work_orders.php:79
3824 msgid "Only Overdue:"
3827 #: dimensions/inquiry/search_dimensions.php:83
3828 #: manufacturing/search_work_orders.php:82
3832 #: dimensions/inquiry/search_dimensions.php:136
3833 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
3834 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
3835 #: purchasing/includes/ui/invoice_ui.inc:136
3836 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
3837 #: purchasing/inquiry/supplier_inquiry.php:180
3838 #: purchasing/view/view_supp_credit.php:48
3839 #: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
3840 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
3841 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
3842 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
3843 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
3844 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
3845 #: sales/inquiry/customer_allocation_inquiry.php:152
3846 #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
3847 #: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
3851 #: dimensions/inquiry/search_dimensions.php:148
3852 msgid "Marked dimensions are overdue."
3855 #: dimensions/view/view_dimension.php:20
3856 msgid "View Dimension"
3859 #: dimensions/view/view_dimension.php:49
3860 msgid "The dimension number sent is not valid."
3863 #: dimensions/view/view_dimension.php:73
3864 msgid "This dimension is closed."
3867 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
3868 #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
3869 #: purchasing/inquiry/po_search_completed.php:91
3870 #: sales/inquiry/customer_allocation_inquiry.php:44
3871 #: sales/inquiry/sales_deliveries_view.php:103
3872 #: sales/inquiry/sales_orders_view.php:237
3876 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
3877 #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
3878 #: purchasing/inquiry/po_search_completed.php:92
3879 #: sales/inquiry/customer_allocation_inquiry.php:45
3880 #: sales/inquiry/sales_deliveries_view.php:104
3881 #: sales/inquiry/sales_orders_view.php:238
3885 #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
3886 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
3887 #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
3888 #: gl/inquiry/tax_inquiry.php:63
3892 #: fixed_assets/fixed_asset_classes.php:21
3893 msgid "Fixed asset classes"
3896 #: fixed_assets/fixed_asset_classes.php:31
3897 msgid "The depreciation rate can't be greater than 100%"
3900 #: fixed_assets/fixed_asset_classes.php:44
3901 msgid "Selected fixed asset class has been updated"
3904 #: fixed_assets/fixed_asset_classes.php:49
3905 msgid "New fixed asset class has been added"
3908 #: fixed_assets/fixed_asset_classes.php:60
3909 msgid "Cannot delete this class because it is used by some fixed asset items."
3912 #: fixed_assets/fixed_asset_classes.php:74
3913 msgid "Selected fixed asset class has been deleted"
3916 #: fixed_assets/fixed_asset_classes.php:89
3917 msgid "Fixed asset class"
3920 #: fixed_assets/fixed_asset_classes.php:89
3921 #: fixed_assets/fixed_asset_classes.php:139
3922 msgid "Basic Depreciation Rate"
3925 #: fixed_assets/fixed_asset_classes.php:128
3926 #: fixed_assets/fixed_asset_classes.php:133
3927 msgid "Parent class:"
3930 #: fixed_assets/fixed_asset_classes.php:129
3931 #: fixed_assets/fixed_asset_classes.php:134
3932 msgid "Fixed asset class:"
3935 #: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
3936 #: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
3937 #: inventory/manage/sales_kits.php:230
3938 #: manufacturing/manage/work_centres.php:138
3939 #: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
3940 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
3941 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
3942 msgid "Description:"
3945 #: fixed_assets/fixed_asset_classes.php:138
3946 msgid "Long description:"
3949 #: fixed_assets/process_depreciation.php:30
3950 #: fixed_assets/process_depreciation.php:129
3951 #: fixed_assets/process_depreciation.php:180
3952 msgid "Process Depreciation"
3955 #: fixed_assets/process_depreciation.php:38
3957 "The number of months is greater than the timespan between the depreciation "
3958 "start and the end of the fiscal year."
3961 #: fixed_assets/process_depreciation.php:75
3962 msgid "The fixed asset has been depreciated for this year"
3965 #: fixed_assets/process_depreciation.php:77
3966 msgid "View the GL &Postings for this Depreciation"
3969 #: fixed_assets/process_depreciation.php:79
3970 msgid "Depreciate &Another Fixed Asset"
3973 #: fixed_assets/process_depreciation.php:86
3974 msgid "There are no fixed assets that could be depreciated."
3977 #: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
3978 #: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
3979 #: manufacturing/view/wo_issue_view.php:43
3980 #: manufacturing/view/wo_production_view.php:44
3981 #: purchasing/includes/ui/invoice_ui.inc:501
3982 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
3983 #: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
3984 #: reporting/rep402.php:136
3988 #: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
3989 msgid "Select an item:"
3992 #: fixed_assets/process_depreciation.php:165
3993 msgid "Starting from month"
3996 #: fixed_assets/process_depreciation.php:168
3997 #: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
3998 #: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
3999 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
4000 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
4001 #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
4002 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
4003 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
4004 #: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
4005 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
4006 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
4007 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
4008 #: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
4009 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
4010 #: reporting/rep709.php:112 reporting/rep710.php:85
4014 #: fixed_assets/process_depreciation.php:168
4018 #: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
4019 msgid "Reference line:"
4022 #: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
4023 #: reporting/rep402.php:155 reporting/reports_main.php:327
4024 msgid "Show GL Rows"
4027 #: fixed_assets/includes/fixed_assets_db.inc:47
4029 msgid "Fixed asset has been deprecated by the value of %s"
4032 #: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
4033 msgid "Fixed Assets Inquiry"
4036 #: fixed_assets/inquiry/stock_inquiry.php:41
4037 #: inventory/inquiry/stock_movements.php:88
4038 #: purchasing/includes/ui/invoice_ui.inc:483
4039 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
4040 #: purchasing/inquiry/supplier_inquiry.php:147
4041 #: sales/inquiry/customer_allocation_inquiry.php:51
4042 #: sales/inquiry/customer_inquiry.php:170
4043 msgid "Refresh Inquiry"
4046 #: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
4050 #: fixed_assets/inquiry/stock_inquiry.php:110
4054 #: fixed_assets/inquiry/stock_inquiry.php:112
4058 #: fixed_assets/inquiry/stock_inquiry.php:166
4059 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
4060 #: includes/dashboard.inc:379 includes/dashboard.inc:427
4061 #: reporting/rep451.php:80 reporting/rep451.php:86
4065 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
4066 #: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
4067 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
4071 #: fixed_assets/inquiry/stock_inquiry.php:169
4072 msgid "Rate or Lifecycle"
4075 #: fixed_assets/inquiry/stock_inquiry.php:170
4079 #: fixed_assets/inquiry/stock_inquiry.php:171
4083 #: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
4087 #: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
4091 #: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
4092 #: reporting/rep451.php:80 themes/canvas/renderer.php:120
4093 msgid "Depreciations"
4096 #: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
4097 #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
4098 #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
4099 #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
4100 #: sales/inquiry/customer_inquiry.php:126
4104 #: fixed_assets/inquiry/stock_inquiry.php:176
4105 msgid "Liquidation or Sale"
4108 #: gl/accruals.php:30 includes/access_levels.inc:266
4109 msgid "Revenue / Cost Accruals"
4112 #: gl/accruals.php:54
4113 msgid "The amount can not be 0."
4116 #: gl/accruals.php:60
4117 msgid "The periods must be greater than 0."
4120 #: gl/accruals.php:81
4122 "Some of the period dates are outside the fiscal year or are closed for "
4123 "further data entry. Create a new fiscal year first!"
4126 #: gl/accruals.php:96
4128 msgid "Accruals for %s"
4131 #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
4132 #: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
4133 #: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
4134 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
4135 #: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
4136 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
4137 #: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
4138 #: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
4139 #: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
4140 #: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
4141 #: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
4142 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4143 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
4144 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
4145 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4146 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4147 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
4148 #: includes/dashboard.inc:354 includes/dashboard.inc:624
4149 #: includes/sysnames.inc:43 includes/sysnames.inc:182
4150 #: inventory/manage/items.php:478 inventory/manage/items.php:480
4151 #: inventory/manage/item_categories.php:258
4152 #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
4153 #: purchasing/supplier_payment.php:337
4154 #: purchasing/includes/ui/invoice_ui.inc:141
4155 #: purchasing/includes/ui/invoice_ui.inc:278
4156 #: purchasing/includes/ui/invoice_ui.inc:280
4157 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
4158 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
4159 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
4160 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
4161 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
4162 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
4163 #: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
4164 #: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
4165 #: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
4166 #: reporting/rep708.php:210 reporting/reports_main.php:398
4167 #: reporting/reports_main.php:399 reporting/reports_main.php:405
4168 #: reporting/reports_main.php:406 reporting/reports_main.php:415
4169 #: reporting/reports_main.php:416 reporting/reports_main.php:427
4170 #: reporting/reports_main.php:428 reporting/reports_main.php:440
4171 #: reporting/reports_main.php:441 reporting/reports_main.php:453
4172 #: reporting/reports_main.php:459 reporting/reports_main.php:468
4173 #: reporting/reports_main.php:479 reporting/reports_main.php:491
4174 #: sales/customer_delivery.php:384 sales/customer_delivery.php:392
4175 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
4176 #: sales/customer_payments.php:375 sales/customer_payments.php:380
4177 #: sales/includes/ui/sales_credit_ui.inc:128
4178 #: sales/includes/ui/sales_credit_ui.inc:133
4179 #: sales/includes/ui/sales_order_ui.inc:441
4180 #: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
4181 #: sales/manage/customers.php:278
4185 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
4186 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4187 #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
4188 #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
4189 #: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
4190 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
4191 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
4192 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
4193 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
4194 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4195 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
4196 #: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
4197 #: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
4198 #: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
4199 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
4200 #: inventory/includes/stock_transfers_ui.inc:169
4201 #: manufacturing/includes/work_order_issue_ui.inc:169
4202 #: manufacturing/view/wo_costs_view.php:61
4203 #: purchasing/includes/ui/invoice_ui.inc:278
4204 #: purchasing/includes/ui/invoice_ui.inc:280
4205 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
4206 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
4207 #: sales/includes/ui/sales_credit_ui.inc:334
4211 #: gl/accruals.php:178
4212 msgid "Revenue / Cost Accruals have been processed."
4215 #: gl/accruals.php:184
4216 msgid "Showing GL Transactions."
4219 #: gl/accruals.php:196
4223 #: gl/accruals.php:197
4227 #: gl/accruals.php:199
4231 #: gl/accruals.php:211
4232 msgid "First date of Accruals"
4235 #: gl/accruals.php:213
4236 msgid "Accrued Balance Account"
4239 #: gl/accruals.php:216
4240 msgid "Revenue / Cost Account"
4243 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
4244 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
4245 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
4246 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
4247 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
4248 #: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
4249 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
4250 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
4251 #: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
4252 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
4253 #: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
4254 #: includes/dashboard.inc:486 includes/dashboard.inc:558
4255 #: includes/dashboard.inc:978 includes/dashboard.inc:983
4256 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
4257 #: includes/ui/ui_lists.inc:1375
4258 #: manufacturing/includes/manufacturing_ui.inc:253
4259 #: purchasing/includes/ui/invoice_ui.inc:278
4260 #: purchasing/includes/ui/invoice_ui.inc:280
4261 #: purchasing/includes/ui/invoice_ui.inc:282
4262 #: purchasing/inquiry/supplier_inquiry.php:182
4263 #: purchasing/view/view_supp_payment.php:63
4264 #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
4265 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
4266 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
4267 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
4268 #: reporting/rep707.php:330 reporting/rep710.php:78
4269 #: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
4273 #: gl/accruals.php:224
4274 msgid "Search Amount"
4277 #: gl/accruals.php:226
4281 #: gl/accruals.php:228
4285 #: gl/accruals.php:233
4286 msgid "Process Accruals"
4289 #: gl/accruals.php:234
4290 msgid "Are you sure you want to post accruals?"
4293 #: gl/bank_account_reconcile.php:32
4294 msgid "Reconcile Bank Account"
4297 #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
4298 #: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
4299 #: sales/customer_payments.php:38
4300 msgid "There are no bank accounts defined in the system."
4303 #: gl/bank_account_reconcile.php:38
4304 msgid "Invalid reconcile date format"
4307 #: gl/bank_account_reconcile.php:55
4308 msgid "Reconcile this transaction"
4311 #: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
4312 #: gl/inquiry/gl_account_inquiry.php:71
4316 #: gl/bank_account_reconcile.php:201
4317 msgid "Bank Statement:"
4320 #: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
4324 #: gl/bank_account_reconcile.php:231
4325 msgid "Reconcile Date"
4328 #: gl/bank_account_reconcile.php:231
4329 msgid "Beginning<br>Balance"
4332 #: gl/bank_account_reconcile.php:232
4333 msgid "Ending<br>Balance"
4336 #: gl/bank_account_reconcile.php:232
4337 msgid "Account<br>Total"
4340 #: gl/bank_account_reconcile.php:232
4341 msgid "Reconciled<br>Amount"
4344 #: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
4348 #: gl/bank_account_reconcile.php:236
4349 msgid "Date of bank statement to reconcile"
4352 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
4353 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
4354 #: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
4355 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
4359 #: gl/bank_account_reconcile.php:284
4363 #: gl/bank_account_reconcile.php:285
4364 msgid "Reconcile All"
4367 #: gl/bank_transfer.php:30
4368 msgid "Modify Bank Account Transfer"
4371 #: gl/bank_transfer.php:32
4372 msgid "Bank Account Transfer Entry"
4375 #: gl/bank_transfer.php:46
4376 msgid "Transfer has been entered"
4379 #: gl/bank_transfer.php:48
4380 msgid "&View the GL Journal Entries for this Transfer"
4383 #: gl/bank_transfer.php:50
4384 msgid "Enter &Another Transfer"
4387 #: gl/bank_transfer.php:108
4388 msgid "From Account:"
4391 #: gl/bank_transfer.php:112
4395 #: gl/bank_transfer.php:119
4396 msgid "Transfer Date:"
4399 #: gl/bank_transfer.php:136 gl/bank_transfer.php:143
4400 #: sales/customer_payments.php:397
4404 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
4405 #: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
4406 msgid "Bank Charge:"
4409 #: gl/bank_transfer.php:139
4410 msgid "Incoming Amount:"
4413 #: gl/bank_transfer.php:158
4414 msgid "Modify Transfer"
4417 #: gl/bank_transfer.php:160
4418 msgid "Enter Transfer"
4421 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
4422 #: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
4423 msgid "The entered amount is invalid or less than zero."
4426 #: gl/bank_transfer.php:192 gl/gl_bank.php:230
4427 msgid "The total bank amount cannot be 0."
4430 #: gl/bank_transfer.php:209
4433 "This bank transfer change would result in exceeding authorized overdraft "
4434 "limit (%s) of the account '%s'"
4437 #: gl/bank_transfer.php:214
4440 "This bank transfer change would result in exceeding authorized overdraft "
4441 "limit on '%s' for transaction: %s #%s on %s."
4444 #: gl/bank_transfer.php:226
4447 "This bank transfer would result in exceeding authorized overdraft limit of "
4451 #: gl/bank_transfer.php:231
4454 "This bank transfer would result in exceeding authorized overdraft limit for "
4455 "transaction: %s #%s on %s."
4458 #: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
4459 #: sales/customer_payments.php:188
4461 "The Bank Charge Account has not been set in System and General GL Setup."
4464 #: gl/bank_transfer.php:259
4465 msgid "The source and destination bank accouts cannot be the same."
4468 #: gl/bank_transfer.php:271
4469 msgid "The incomming bank amount cannot be 0."
4472 #: gl/gl_bank.php:34
4473 msgid "Bank Account Payment Entry"
4476 #: gl/gl_bank.php:37
4477 msgid "Bank Account Deposit Entry"
4480 #: gl/gl_bank.php:40
4481 msgid "Modify Bank Account Entry"
4484 #: gl/gl_bank.php:43
4485 msgid "Modify Bank Deposit Entry"
4488 #: gl/gl_bank.php:81
4490 msgid "Payment %d has been entered"
4493 #: gl/gl_bank.php:83 gl/gl_bank.php:101
4494 msgid "&View the GL Postings for this Payment"
4497 #: gl/gl_bank.php:85 gl/gl_bank.php:103
4498 msgid "Enter Another &Payment"
4501 #: gl/gl_bank.php:87 gl/gl_bank.php:105
4502 msgid "Enter A &Deposit"
4505 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
4506 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
4507 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
4508 #: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
4509 #: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
4510 #: sales/customer_invoice.php:72 sales/customer_payments.php:117
4511 #: sales/sales_order_entry.php:250
4512 msgid "Add an Attachment"
4515 #: gl/gl_bank.php:99
4517 msgid "Payment %d has been modified"
4520 #: gl/gl_bank.php:115
4522 msgid "Deposit %d has been entered"
4525 #: gl/gl_bank.php:117
4526 msgid "View the GL Postings for this Deposit"
4529 #: gl/gl_bank.php:119
4530 msgid "Enter Another Deposit"
4533 #: gl/gl_bank.php:121
4534 msgid "Enter A Payment"
4537 #: gl/gl_bank.php:130
4539 msgid "Deposit %d has been modified"
4542 #: gl/gl_bank.php:132
4543 msgid "&View the GL Postings for this Deposit"
4546 #: gl/gl_bank.php:134
4547 msgid "Enter Another &Deposit"
4550 #: gl/gl_bank.php:136
4551 msgid "Enter A &Payment"
4554 #: gl/gl_bank.php:224
4555 msgid "You must enter at least one payment line."
4558 #: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
4560 msgid "The total bank amount exceeds allowed limit (%s)."
4563 #: gl/gl_bank.php:248
4566 "The bank transaction would result in exceed of authorized overdraft limit "
4567 "for transaction: %s #%s on %s."
4570 #: gl/gl_bank.php:261
4571 msgid "The entered date for the payment is invalid."
4574 #: gl/gl_bank.php:273
4575 msgid "You have to select customer and customer branch."
4578 #: gl/gl_bank.php:277
4579 msgid "You have to select supplier."
4582 #: gl/gl_bank.php:285
4583 msgid "Settled amount have to be positive number."
4586 #: gl/gl_bank.php:331
4587 msgid "The amount entered is not a valid number or is less than zero."
4590 #: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
4591 msgid "The exchange rate cannot be zero or a negative number."
4594 #: gl/gl_bank.php:409
4595 msgid "Payment Items"
4598 #: gl/gl_bank.php:409
4599 msgid "Deposit Items"
4602 #: gl/gl_bank.php:417
4603 msgid "Process Payment"
4606 #: gl/gl_bank.php:417
4607 msgid "Process Deposit"
4610 #: gl/gl_budget.php:18
4611 msgid "Budget Entry"
4614 #: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
4616 "There are no account groups defined. Please define at least one account "
4617 "group before entering accounts."
4620 #: gl/gl_budget.php:45
4621 msgid "The Budget has been saved."
4624 #: gl/gl_budget.php:47
4625 msgid "The Budget has been deleted."
4628 #: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
4629 #: gl/manage/gl_accounts.php:251
4630 msgid "Account Code:"
4633 #: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
4637 #: gl/gl_budget.php:90
4641 #: gl/gl_budget.php:90 gl/gl_budget.php:92
4645 #: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
4646 #: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
4647 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
4648 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
4649 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
4650 #: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
4651 #: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
4652 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
4653 #: inventory/includes/item_adjustments_ui.inc:126
4654 #: manufacturing/includes/manufacturing_ui.inc:195
4655 #: purchasing/po_receive_items.php:63
4656 #: purchasing/allocations/supplier_allocation_main.php:100
4657 #: purchasing/includes/ui/invoice_ui.inc:342
4658 #: purchasing/includes/ui/invoice_ui.inc:504
4659 #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143
4660 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
4661 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
4662 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
4663 #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
4664 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
4665 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
4666 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
4667 #: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
4668 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
4669 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
4670 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
4671 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
4672 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
4673 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
4674 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
4675 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
4676 #: sales/allocations/customer_allocation_main.php:98
4677 #: sales/includes/ui/sales_credit_ui.inc:163
4678 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
4679 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
4680 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
4681 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
4685 #: gl/gl_budget.php:135
4689 #: gl/gl_journal.php:32
4691 msgid "Modifying Journal Transaction # %d."
4694 #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
4695 #: themes/canvas/renderer.php:131
4696 msgid "Journal Entry"
4699 #: gl/gl_journal.php:57
4700 msgid "Journal entry has been entered"
4703 #: gl/gl_journal.php:59 gl/gl_journal.php:74
4704 msgid "&View this Journal Entry"
4707 #: gl/gl_journal.php:62
4708 msgid "Enter &New Journal Entry"
4711 #: gl/gl_journal.php:72
4712 msgid "Journal entry has been updated"
4715 #: gl/gl_journal.php:76
4716 msgid "Return to Journal &Inquiry"
4719 #: gl/gl_journal.php:91
4721 "You can edit directly only journal entries created via Journal Entry page."
4724 #: gl/gl_journal.php:92
4725 msgid "Entry &New Journal Entry"
4728 #: gl/gl_journal.php:203
4729 msgid "You must enter at least one journal line."
4732 #: gl/gl_journal.php:209
4734 "The journal must balance (debits equal to credits) before it can be "
4738 #: gl/gl_journal.php:246
4739 msgid "The exchange rate must be numeric and greater than zero."
4742 #: gl/gl_journal.php:272
4744 "Check tax register records before processing transaction or switch off "
4745 "'Include in tax register' option."
4748 #: gl/gl_journal.php:286
4750 "Cannot determine tax register to be used. You have to make at least one "
4751 "posting either to tax or customer/supplier account to use tax register."
4754 #: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
4755 msgid "You must select GL account."
4758 #: gl/gl_journal.php:361
4759 msgid "You must select subledger account."
4762 #: gl/gl_journal.php:369 gl/gl_journal.php:376
4763 msgid "Dimension is closed."
4766 #: gl/gl_journal.php:383
4767 msgid "You must enter either a debit amount or a credit amount."
4770 #: gl/gl_journal.php:390
4771 msgid "The debit amount entered is not a valid number or is less than zero."
4774 #: gl/gl_journal.php:395
4775 msgid "The credit amount entered is not a valid number or is less than zero."
4778 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
4779 #: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
4780 msgid "Cannot post to GL account used by more than one tax type."
4783 #: gl/gl_journal.php:408
4785 "You cannot make a journal entry for a bank account. Please use one of the "
4786 "banking functions for bank transactions."
4789 #: gl/gl_journal.php:528
4790 msgid "&GL postings"
4793 #: gl/gl_journal.php:529
4794 msgid "&Tax register"
4797 #: gl/gl_journal.php:538
4801 #: gl/gl_journal.php:548
4802 msgid "Tax register record"
4805 #: gl/gl_journal.php:551
4809 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
4810 #: reporting/rep709.php:191
4814 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
4818 #: gl/gl_journal.php:556
4822 #: gl/gl_journal.php:571
4823 msgid "Process Journal Entry"
4826 #: gl/gl_journal.php:572
4827 msgid "Process journal entry only if debits equal to credits"
4830 #: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
4831 msgid "Invalid validator string"
4834 #: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
4836 msgid "Input parameter '%s' have to be set."
4839 #: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
4841 msgid "Parameter '%s' cannot be empty."
4844 #: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
4846 msgid "Parameter '%s' contains invalid characters."
4849 #: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
4851 msgid "Parameter '%s' has invalid value."
4854 #: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
4856 msgid "Invalid key passed reading '%s'"
4859 #: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
4860 msgid "Empty update data for table "
4863 #: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
4864 #: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
4866 msgid "Invalid key for update '%s'"
4869 #: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
4870 msgid "Cannot update record in "
4873 #: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
4874 msgid "Empty data set for insertion into "
4877 #: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
4878 msgid "Cannot insert record into "
4881 #: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
4882 msgid "Empty update data for array "
4885 #: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
4886 msgid "Empty data for array "
4889 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
4890 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
4891 #: gl/includes/db/gl_db_banking.inc:271
4892 msgid "Exchange Variance"
4895 #: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
4896 #: reporting/reports_main.php:109 reporting/reports_main.php:119
4897 #: reporting/reports_main.php:127 reporting/reports_main.php:141
4898 #: reporting/reports_main.php:149 reporting/reports_main.php:156
4899 #: reporting/reports_main.php:215 reporting/reports_main.php:222
4900 #: reporting/reports_main.php:332
4904 #: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
4905 #: reporting/reports_main.php:120 reporting/reports_main.php:128
4906 #: reporting/reports_main.php:142 reporting/reports_main.php:150
4907 #: reporting/reports_main.php:157 reporting/reports_main.php:216
4908 #: reporting/reports_main.php:223 reporting/reports_main.php:333
4912 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
4913 #: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
4914 msgid "Document reentered."
4917 #: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
4919 msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
4922 #: gl/includes/ui/gl_bank_ui.inc:24
4923 #: inventory/includes/item_adjustments_ui.inc:35
4924 #: inventory/includes/stock_transfers_ui.inc:43
4925 #: manufacturing/work_order_add_finished.php:185
4926 #: manufacturing/work_order_costs.php:133
4927 #: purchasing/allocations/supplier_allocate.php:56
4928 #: sales/allocations/customer_allocate.php:59
4929 #: sales/includes/ui/sales_credit_ui.inc:117
4933 #: gl/includes/ui/gl_bank_ui.inc:52
4937 #: gl/includes/ui/gl_bank_ui.inc:57
4938 msgid "To the Order of:"
4941 #: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
4942 #: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
4943 #: purchasing/includes/ui/invoice_ui.inc:98
4944 #: purchasing/includes/ui/invoice_ui.inc:100
4945 #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
4949 #: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
4950 #: sales/includes/ui/sales_order_ui.inc:267
4951 #: sales/manage/recurrent_invoices.php:195
4955 #: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
4956 #: sales/includes/ui/sales_credit_ui.inc:37
4957 #: sales/includes/ui/sales_order_ui.inc:274
4958 #: sales/manage/recurrent_invoices.php:198
4962 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
4963 #: sales/customer_payments.php:346
4964 msgid "This customer account is on hold."
4967 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
4968 #: gl/includes/ui/gl_journal_ui.inc:76
4969 #: purchasing/includes/ui/invoice_ui.inc:264
4973 #: gl/includes/ui/gl_bank_ui.inc:114
4977 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4978 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4979 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4980 #: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
4981 #: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
4982 #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
4983 #: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
4984 #: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
4985 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
4986 #: reporting/rep701.php:110
4987 msgid "Account Code"
4990 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
4991 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
4992 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
4993 #: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
4994 #: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
4995 #: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
4996 msgid "Account Description"
4999 #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
5000 #: includes/ui/simple_crud_class.inc:52
5001 #: inventory/includes/item_adjustments_ui.inc:106
5002 #: inventory/includes/stock_transfers_ui.inc:85
5003 #: manufacturing/includes/work_order_issue_ui.inc:62
5004 #: purchasing/includes/ui/invoice_ui.inc:551
5005 #: purchasing/includes/ui/po_ui.inc:254
5006 #: sales/includes/ui/sales_credit_ui.inc:193
5007 #: sales/includes/ui/sales_order_ui.inc:197
5008 msgid "Edit document line"
5011 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
5012 #: includes/ui/simple_crud_class.inc:54
5013 #: inventory/includes/item_adjustments_ui.inc:111
5014 #: inventory/includes/stock_transfers_ui.inc:86
5015 #: manufacturing/includes/work_order_issue_ui.inc:64
5016 #: purchasing/includes/ui/invoice_ui.inc:318
5017 #: purchasing/includes/ui/po_ui.inc:256
5018 #: sales/includes/ui/sales_credit_ui.inc:195
5019 #: sales/includes/ui/sales_order_ui.inc:199
5020 msgid "Remove line from document"
5023 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
5024 #: includes/ui/simple_crud_class.inc:56
5025 #: inventory/includes/item_adjustments_ui.inc:213
5026 #: inventory/includes/stock_transfers_ui.inc:150
5027 #: manufacturing/includes/work_order_issue_ui.inc:133
5028 #: purchasing/includes/ui/po_ui.inc:446
5029 #: sales/includes/ui/sales_credit_ui.inc:289
5030 #: sales/includes/ui/sales_order_ui.inc:555
5031 msgid "Confirm changes"
5034 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
5035 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
5036 #: inventory/includes/item_adjustments_ui.inc:215
5037 #: inventory/includes/stock_transfers_ui.inc:151
5038 #: manufacturing/includes/work_order_issue_ui.inc:135
5039 #: purchasing/includes/ui/po_ui.inc:448
5040 #: sales/includes/ui/sales_credit_ui.inc:291
5041 #: sales/includes/ui/sales_order_ui.inc:557
5042 msgid "Cancel changes"
5045 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
5046 #: inventory/includes/item_adjustments_ui.inc:221
5047 #: inventory/includes/stock_transfers_ui.inc:156
5048 #: manufacturing/includes/work_order_issue_ui.inc:141
5049 #: purchasing/includes/ui/po_ui.inc:454
5050 #: sales/includes/ui/sales_credit_ui.inc:297
5051 #: sales/includes/ui/sales_order_ui.inc:563
5055 #: gl/includes/ui/gl_bank_ui.inc:274
5056 #: inventory/includes/item_adjustments_ui.inc:222
5057 #: inventory/includes/stock_transfers_ui.inc:156
5058 #: manufacturing/includes/work_order_issue_ui.inc:142
5059 #: purchasing/includes/ui/po_ui.inc:455
5060 #: sales/includes/ui/sales_credit_ui.inc:298
5061 #: sales/includes/ui/sales_order_ui.inc:564
5062 msgid "Add new item to document"
5065 #: gl/includes/ui/gl_bank_ui.inc:297
5066 msgid "Settled AR Amount:"
5069 #: gl/includes/ui/gl_bank_ui.inc:297
5070 msgid "Settled AP Amount:"
5073 #: gl/includes/ui/gl_journal_ui.inc:26
5074 msgid "Journal Date:"
5077 #: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
5081 #: gl/includes/ui/gl_journal_ui.inc:43
5082 msgid "Document Date:"
5085 #: gl/includes/ui/gl_journal_ui.inc:44
5089 #: gl/includes/ui/gl_journal_ui.inc:45
5093 #: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
5097 #: gl/includes/ui/gl_journal_ui.inc:69
5098 msgid "balance from account"
5101 #: gl/includes/ui/gl_journal_ui.inc:74
5102 msgid "Additional info:"
5105 #: gl/includes/ui/gl_journal_ui.inc:81
5106 msgid "Include in tax register:"
5109 #: gl/includes/ui/gl_journal_ui.inc:88
5113 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
5114 #: gl/view/gl_trans_view.php:47
5115 msgid "Counterparty"
5118 #: gl/includes/ui/gl_journal_ui.inc:161
5119 msgid "Edit journal line"
5122 #: gl/includes/ui/gl_journal_ui.inc:163
5123 msgid "Remove line from journal"
5126 #: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
5127 msgid "[Select account]"
5130 #: gl/includes/ui/gl_journal_ui.inc:284
5131 msgid "Add new line to journal"
5134 #: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
5135 #: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
5139 #: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
5140 msgid "Search GL accounts"
5143 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
5144 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
5145 #: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
5146 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
5147 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
5148 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
5149 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
5150 #: reporting/rep310.php:147
5154 #: gl/inquiry/balance_sheet.php:27
5155 msgid "Balance Sheet Drilldown"
5158 #: gl/inquiry/balance_sheet.php:125
5162 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
5163 #: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
5164 #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
5165 msgid "Calculated Return"
5168 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
5169 #: reporting/rep706.php:292
5173 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5177 #: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
5181 #: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
5182 #: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
5183 #: includes/ui/ui_view.inc:1013
5187 #: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
5188 msgid "Bank Account Inquiry"
5191 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
5192 #: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
5193 msgid "Opening Balance"
5196 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
5197 #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
5198 #: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
5199 msgid "Ending Balance"
5202 #: gl/inquiry/gl_account_inquiry.php:32
5203 msgid "General Ledger Inquiry"
5206 #: gl/inquiry/gl_account_inquiry.php:71
5207 msgid "All Accounts"
5210 #: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
5211 msgid "Enter memo fragment or leave empty"
5214 #: gl/inquiry/gl_account_inquiry.php:85
5218 #: gl/inquiry/gl_account_inquiry.php:86
5222 #: gl/inquiry/gl_account_inquiry.php:229
5224 "No general ledger transactions have been created for the specified criteria."
5227 #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
5228 #: themes/canvas/renderer.php:134
5229 msgid "Trial Balance"
5232 #: gl/inquiry/gl_trial_balance.php:61
5233 msgid "No zero values"
5236 #: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
5237 #: reporting/reports_main.php:490 reporting/reports_main.php:536
5238 msgid "Only balances"
5241 #: gl/inquiry/gl_trial_balance.php:63
5242 msgid "Group totals only"
5245 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
5246 #: includes/dashboard.inc:1051 reporting/rep706.php:313
5247 #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
5248 #: sales/create_recurrent_invoices.php:209
5249 #: sales/manage/recurrent_invoices.php:128
5253 #: gl/inquiry/gl_trial_balance.php:219
5254 msgid "The from date cannot be bigger than the fiscal year end."
5257 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
5258 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
5259 #: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
5260 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
5261 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
5262 #: reporting/rep708.php:192
5263 msgid "Account Name"
5266 #: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
5267 msgid "Brought Forward"
5270 #: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
5274 #: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
5276 "The Opening Balance is not in balance, probably due to a non closed Previous "
5280 #: gl/inquiry/journal_inquiry.php:27
5281 msgid "Journal Inquiry"
5284 #: gl/inquiry/journal_inquiry.php:45
5285 msgid "Enter reference fragment or leave empty"
5288 #: gl/inquiry/journal_inquiry.php:54
5292 #: gl/inquiry/journal_inquiry.php:56
5296 #: gl/inquiry/journal_inquiry.php:57
5297 msgid "Show closed:"
5300 #: gl/inquiry/journal_inquiry.php:115
5304 #: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
5305 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
5306 #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
5307 #: purchasing/inquiry/po_search_completed.php:123
5308 #: purchasing/inquiry/supplier_inquiry.php:178
5309 #: purchasing/view/view_supp_credit.php:44
5310 #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
5311 #: reporting/includes/doctext.inc:186
5312 msgid "Supplier's Reference"
5315 #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
5316 #: reporting/rep710.php:87 reporting/reports_main.php:552
5320 #: gl/inquiry/profit_loss.php:27
5321 msgid "Profit & Loss Drilldown"
5324 #: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
5325 #: reporting/includes/reports_classes.inc:251
5329 #: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
5330 #: reporting/includes/reports_classes.inc:251
5334 #: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
5335 #: reporting/includes/reports_classes.inc:251
5339 #: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
5340 #: reporting/reports_main.php:478 reporting/reports_main.php:525
5344 #: gl/inquiry/profit_loss.php:236
5345 msgid "Group/Account Name"
5348 #: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
5352 #: gl/inquiry/tax_inquiry.php:30
5356 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5360 #: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
5364 #: gl/inquiry/tax_inquiry.php:96
5365 msgid "Charged on sales"
5368 #: gl/inquiry/tax_inquiry.php:102
5369 msgid "Paid on purchases"
5372 #: gl/inquiry/tax_inquiry.php:108
5373 msgid "Net payable or collectible"
5376 #: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
5377 msgid "Total payable or refund"
5380 #: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
5381 #: reporting/reports_main.php:371
5382 msgid "Bank Accounts"
5385 #: gl/manage/bank_accounts.php:33
5386 msgid "The bank account name cannot be empty."
5389 #: gl/manage/bank_accounts.php:39
5391 "The GL account selected is already in use or has transactions. Select "
5392 "another empty GL account."
5395 #: gl/manage/bank_accounts.php:52
5396 msgid "Bank account has been updated"
5399 #: gl/manage/bank_accounts.php:61
5400 msgid "New bank account has been added"
5403 #: gl/manage/bank_accounts.php:76
5405 "Cannot delete this bank account because transactions have been created using "
5409 #: gl/manage/bank_accounts.php:82
5411 "Cannot delete this bank account because POS definitions have been created "
5412 "using this account."
5415 #: gl/manage/bank_accounts.php:87
5416 msgid "Selected bank account has been deleted"
5419 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
5420 #: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
5421 #: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
5422 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
5423 #: inventory/prices.php:151 inventory/purchasing_data.php:151
5424 #: purchasing/allocations/supplier_allocation_main.php:99
5425 #: purchasing/allocations/supplier_allocation_main.php:107
5426 #: purchasing/inquiry/po_search.php:123
5427 #: purchasing/inquiry/po_search_completed.php:125
5428 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
5429 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
5430 #: purchasing/inquiry/supplier_inquiry.php:50
5431 #: purchasing/inquiry/supplier_inquiry.php:181
5432 #: purchasing/inquiry/supplier_inquiry.php:193
5433 #: purchasing/view/view_supp_credit.php:49
5434 #: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
5435 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
5436 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
5437 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
5438 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
5439 #: sales/customer_delivery.php:329 sales/customer_invoice.php:456
5440 #: sales/allocations/customer_allocation_main.php:97
5441 #: sales/allocations/customer_allocation_main.php:105
5442 #: sales/inquiry/customer_allocation_inquiry.php:154
5443 #: sales/inquiry/customer_allocation_inquiry.php:164
5444 #: sales/inquiry/customer_inquiry.php:126
5445 #: sales/inquiry/customer_inquiry.php:207
5446 #: sales/inquiry/customer_inquiry.php:219
5447 #: sales/inquiry/sales_deliveries_view.php:179
5448 #: sales/inquiry/sales_orders_view.php:282
5449 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
5450 #: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
5454 #: gl/manage/bank_accounts.php:109
5458 #: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
5462 #: gl/manage/bank_accounts.php:110
5463 msgid "Bank Address"
5466 #: gl/manage/bank_accounts.php:110
5470 #: gl/manage/bank_accounts.php:164
5471 msgid "Bank Account Name:"
5474 #: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
5475 msgid "Account Type:"
5478 #: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
5479 msgid "Bank Account Currency:"
5482 #: gl/manage/bank_accounts.php:185
5483 msgid "Default currency account:"
5486 #: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
5487 msgid "Bank Account GL Code:"
5490 #: gl/manage/bank_accounts.php:195
5494 #: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
5495 #: sales/manage/customer_branches.php:246
5496 msgid "Bank Account Number:"
5499 #: gl/manage/bank_accounts.php:197
5500 msgid "Bank Address:"
5503 #: gl/manage/close_period.php:25
5504 msgid "Closing GL Transactions"
5507 #: gl/manage/close_period.php:40
5508 msgid "Selected date is not in fiscal year or the year is closed."
5511 #: gl/manage/close_period.php:47
5512 msgid "The entered date is earlier than date already selected as closing date."
5515 #: gl/manage/close_period.php:51
5516 msgid "You are not allowed to reopen already closed transactions."
5519 #: gl/manage/close_period.php:69
5522 "All transactions resulting in GL accounts changes up to %s has been closed "
5523 "for further edition."
5526 #: gl/manage/close_period.php:88
5528 "Using this feature you can prevent entering new transactions <br>\n"
5529 "\tand disable edition of already entered transactions up to specified date."
5531 "\tOnly transactions which can generate GL postings are subject to the "
5535 #: gl/manage/close_period.php:101
5536 msgid "End date of closing period:"
5539 #: gl/manage/close_period.php:104
5540 msgid "Close Transactions"
5543 #: gl/manage/currencies.php:16 includes/access_levels.inc:244
5547 #: gl/manage/currencies.php:29
5548 msgid "The currency abbreviation must be entered."
5551 #: gl/manage/currencies.php:35
5552 msgid "The currency name must be entered."
5555 #: gl/manage/currencies.php:41
5556 msgid "The currency symbol must be entered."
5559 #: gl/manage/currencies.php:47
5560 msgid "The hundredths name must be entered."
5563 #: gl/manage/currencies.php:69
5564 msgid "Selected currency settings has been updated"
5567 #: gl/manage/currencies.php:76
5568 msgid "New currency has been added"
5571 #: gl/manage/currencies.php:92
5573 "Cannot delete this currency, because customer accounts have been created "
5574 "referring to this currency."
5577 #: gl/manage/currencies.php:98
5579 "Cannot delete this currency, because supplier accounts have been created "
5580 "referring to this currency."
5583 #: gl/manage/currencies.php:104
5585 "Cannot delete this currency, because the company preferences uses this "
5589 #: gl/manage/currencies.php:111
5591 "Cannot delete this currency, because thre are bank accounts that use this "
5595 #: gl/manage/currencies.php:126
5596 msgid "Selected currency has been deleted"
5599 #: gl/manage/currencies.php:139
5600 msgid "Abbreviation"
5603 #: gl/manage/currencies.php:139
5607 #: gl/manage/currencies.php:139
5608 msgid "Currency Name"
5611 #: gl/manage/currencies.php:140
5612 msgid "Hundredths name"
5615 #: gl/manage/currencies.php:140
5619 #: gl/manage/currencies.php:140
5623 #: gl/manage/currencies.php:175
5624 msgid "The marked currency is the home currency which cannot be deleted."
5627 #: gl/manage/currencies.php:201 gl/manage/currencies.php:206
5628 msgid "Currency Abbreviation:"
5631 #: gl/manage/currencies.php:209
5632 msgid "Currency Symbol:"
5635 #: gl/manage/currencies.php:210
5636 msgid "Currency Name:"
5639 #: gl/manage/currencies.php:211
5640 msgid "Hundredths Name:"
5643 #: gl/manage/currencies.php:212
5647 #: gl/manage/currencies.php:213
5648 msgid "Automatic exchange rate update:"
5651 #: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
5652 msgid "Exchange Rates"
5655 #: gl/manage/exchange_rates.php:45
5656 msgid "The exchange rate for the date is already there."
5659 #: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
5660 msgid "Date to Use From:"
5663 #: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
5664 msgid "Exchange Rate:"
5667 #: gl/manage/exchange_rates.php:143
5668 msgid "Get current rate from"
5671 #: gl/manage/exchange_rates.php:149
5672 msgid "Exchange rates are entered against the company currency."
5675 #: gl/manage/exchange_rates.php:180
5676 msgid "Select a currency :"
5679 #: gl/manage/exchange_rates.php:196
5680 msgid "Date to Use From"
5683 #: gl/manage/exchange_rates.php:197
5684 msgid "Exchange Rate"
5687 #: gl/manage/exchange_rates.php:206
5688 msgid "The selected currency is the company currency."
5691 #: gl/manage/exchange_rates.php:207
5693 "The company currency is the base currency so exchange rates cannot be set "
5697 #: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
5698 msgid "Chart of Accounts"
5701 #: gl/manage/gl_accounts.php:60
5702 msgid "The account code must be entered."
5705 #: gl/manage/gl_accounts.php:66
5706 msgid "The account name cannot be empty."
5709 #: gl/manage/gl_accounts.php:72
5710 msgid "The account code must be numeric."
5713 #: gl/manage/gl_accounts.php:87
5714 msgid "The account belongs to a bank account and cannot be inactivated."
5717 #: gl/manage/gl_accounts.php:96
5718 msgid "Account data has been updated."
5721 #: gl/manage/gl_accounts.php:105
5722 msgid "New account has been added."
5725 #: gl/manage/gl_accounts.php:109
5726 msgid "Account not added, possible duplicate Account Code."
5729 #: gl/manage/gl_accounts.php:124
5731 "Cannot delete this account because transactions have been created using this "
5735 #: gl/manage/gl_accounts.php:130
5737 "Cannot delete this account because it is used as one of the company default "
5741 #: gl/manage/gl_accounts.php:136
5742 msgid "Cannot delete this account because it is used by a bank account."
5745 #: gl/manage/gl_accounts.php:142
5747 "Cannot delete this account because it is used by one or more Item Categories."
5750 #: gl/manage/gl_accounts.php:148
5751 msgid "Cannot delete this account because it is used by one or more Items."
5754 #: gl/manage/gl_accounts.php:154
5755 msgid "Cannot delete this account because it is used by one or more Taxes."
5758 #: gl/manage/gl_accounts.php:160
5760 "Cannot delete this account because it is used by one or more Customer "
5764 #: gl/manage/gl_accounts.php:165
5765 msgid "Cannot delete this account because it is used by one or more suppliers."
5768 #: gl/manage/gl_accounts.php:171
5770 "Cannot delete this account because it is used by one or more Quick Entry "
5774 #: gl/manage/gl_accounts.php:189
5775 msgid "Selected account has been deleted"
5778 #: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
5782 #: gl/manage/gl_accounts.php:254
5783 msgid "Account Code 2:"
5786 #: gl/manage/gl_accounts.php:256
5787 msgid "Account Name:"
5790 #: gl/manage/gl_accounts.php:258
5791 msgid "Account Group:"
5794 #: gl/manage/gl_accounts.php:260
5795 msgid "Account Tags:"
5798 #: gl/manage/gl_accounts.php:262
5799 msgid "Account status:"
5802 #: gl/manage/gl_accounts.php:267
5806 #: gl/manage/gl_accounts.php:271
5807 msgid "Update Account"
5810 #: gl/manage/gl_accounts.php:272
5811 msgid "Delete account"
5814 #: gl/manage/gl_account_classes.php:16
5815 msgid "GL Account Classes"
5818 #: gl/manage/gl_account_classes.php:31
5819 msgid "The account class ID cannot be empty."
5822 #: gl/manage/gl_account_classes.php:37
5823 msgid "The account class name cannot be empty."
5826 #: gl/manage/gl_account_classes.php:57
5827 msgid "Selected account class settings has been updated"
5830 #: gl/manage/gl_account_classes.php:62
5831 msgid "New account class has been added"
5834 #: gl/manage/gl_account_classes.php:77
5836 "Cannot delete this account class because GL account types have been created "
5840 #: gl/manage/gl_account_classes.php:93
5841 msgid "Selected account class has been deleted"
5844 #: gl/manage/gl_account_classes.php:110
5848 #: gl/manage/gl_account_classes.php:110
5852 #: gl/manage/gl_account_classes.php:110
5856 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
5857 #: reporting/rep706.php:218
5858 msgid "Balance Sheet"
5861 #: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
5865 #: gl/manage/gl_account_classes.php:165
5869 #: gl/manage/gl_account_classes.php:170
5873 #: gl/manage/gl_account_types.php:16
5874 msgid "GL Account Groups"
5877 #: gl/manage/gl_account_types.php:32
5878 msgid "The account group id cannot be empty."
5881 #: gl/manage/gl_account_types.php:38
5882 msgid "The account group name cannot be empty."
5885 #: gl/manage/gl_account_types.php:45
5886 msgid "This account group id is already in use."
5889 #: gl/manage/gl_account_types.php:52
5890 msgid "You cannot set an account group to be a subgroup of itself."
5893 #: gl/manage/gl_account_types.php:70
5894 msgid "Selected account type has been updated"
5897 #: gl/manage/gl_account_types.php:75
5898 msgid "New account type has been added"
5901 #: gl/manage/gl_account_types.php:91
5903 "Cannot delete this account group because GL accounts have been created "
5907 #: gl/manage/gl_account_types.php:97
5909 "Cannot delete this account group because GL account groups have been created "
5913 #: gl/manage/gl_account_types.php:113
5914 msgid "Selected account group has been deleted"
5917 #: gl/manage/gl_account_types.php:133
5921 #: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
5925 #: gl/manage/gl_account_types.php:133
5929 #: gl/manage/gl_account_types.php:192
5933 #: gl/manage/gl_account_types.php:195
5934 msgid "Subgroup Of:"
5937 #: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
5941 #: gl/manage/gl_quick_entries.php:16
5942 msgid "Quick Entries"
5945 #: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
5946 #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
5947 #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
5951 #: gl/manage/gl_quick_entries.php:73
5952 msgid "The Quick Entry description cannot be empty."
5955 #: gl/manage/gl_quick_entries.php:80
5956 msgid "You can only use Balance Based together with Journal Entries."
5959 #: gl/manage/gl_quick_entries.php:86
5960 msgid "The base amount description cannot be empty."
5963 #: gl/manage/gl_quick_entries.php:106
5964 msgid "Selected quick entry has been updated"
5967 #: gl/manage/gl_quick_entries.php:112
5968 msgid "New quick entry has been added"
5971 #: gl/manage/gl_quick_entries.php:128
5972 msgid "Selected quick entry line has been updated"
5975 #: gl/manage/gl_quick_entries.php:134
5976 msgid "New quick entry line has been added"
5979 #: gl/manage/gl_quick_entries.php:146
5980 msgid "Selected quick entry has been deleted"
5983 #: gl/manage/gl_quick_entries.php:151
5984 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
5987 #: gl/manage/gl_quick_entries.php:167
5988 msgid "Selected quick entry line has been deleted"
5991 #: gl/manage/gl_quick_entries.php:175
5995 #: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
5999 #: gl/manage/gl_quick_entries.php:233
6003 #: gl/manage/gl_quick_entries.php:237
6004 msgid "Balance Based"
6007 #: gl/manage/gl_quick_entries.php:252
6008 msgid "Base Amount Description"
6011 #: gl/manage/gl_quick_entries.php:253
6012 msgid "Default Base Amount"
6015 #: gl/manage/gl_quick_entries.php:262
6016 msgid "Quick Entry Lines"
6019 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6020 #: gl/manage/gl_quick_entries.php:272
6024 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
6025 #: gl/manage/gl_quick_entries.php:272
6026 msgid "Account/Tax Type"
6029 #: gl/manage/gl_quick_entries.php:329
6033 #: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
6034 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
6038 #: gl/manage/gl_quick_entries.php:346
6042 #: gl/manage/gl_quick_entries.php:350
6046 #: gl/manage/revaluate_currencies.php:23
6047 msgid "Revaluation of Currency Accounts"
6050 #: gl/manage/revaluate_currencies.php:32
6052 msgid "%d Journal Entries for Bank Accounts have been added"
6055 #: gl/manage/revaluate_currencies.php:33
6057 msgid "%d Journal Entries for AR/AP accounts have been added"
6060 #: gl/manage/revaluate_currencies.php:36
6061 msgid "No revaluation was needed."
6064 #: gl/manage/revaluate_currencies.php:82
6065 msgid "Date for Revaluation:"
6068 #: gl/manage/revaluate_currencies.php:86
6069 msgid "Revaluate Currencies"
6072 #: gl/view/accrual_trans.php:16
6073 msgid "Search General Ledger Transactions for account: "
6076 #: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
6078 "The script must be called with a valid transaction type and transaction "
6079 "number to review the general ledger postings for."
6082 #: gl/view/bank_transfer_view.php:17
6083 msgid "View Bank Transfer"
6086 #: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
6087 #: purchasing/view/view_supp_payment.php:57
6088 msgid "From Bank Account"
6091 #: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
6092 msgid "To Bank Account"
6095 #: gl/view/bank_transfer_view.php:87
6096 msgid "Transfer Type"
6099 #: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
6100 msgid "This transfer has been voided."
6103 #: gl/view/gl_deposit_view.php:17
6104 msgid "View Bank Deposit"
6107 #: gl/view/gl_deposit_view.php:51
6111 #: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
6112 msgid "Settle currency"
6115 #: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
6116 msgid "Settled amount"
6119 #: gl/view/gl_deposit_view.php:80
6120 msgid "Deposit Type"
6123 #: gl/view/gl_deposit_view.php:89
6124 msgid "This deposit has been voided."
6127 #: gl/view/gl_deposit_view.php:95
6128 msgid "There are no items for this deposit."
6131 #: gl/view/gl_deposit_view.php:100
6132 msgid "Items for this Deposit"
6135 #: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
6136 msgid "Item Amounts are Shown in:"
6139 #: gl/view/gl_payment_view.php:17
6140 msgid "View Bank Payment"
6143 #: gl/view/gl_payment_view.php:49
6147 #: gl/view/gl_payment_view.php:72
6151 #: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
6152 #: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
6153 msgid "Payment Type"
6156 #: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
6157 msgid "This payment has been voided."
6160 #: gl/view/gl_payment_view.php:93
6161 msgid "There are no items for this payment."
6164 #: gl/view/gl_payment_view.php:98
6165 msgid "Items for this Payment"
6168 #: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
6169 msgid "General Ledger Transaction Details"
6172 #: gl/view/gl_trans_view.php:42
6173 msgid "Transaction Date"
6176 #: gl/view/gl_trans_view.php:42
6180 #: gl/view/gl_trans_view.php:45
6181 msgid "Document Date"
6184 #: gl/view/gl_trans_view.php:45
6188 #: gl/view/gl_trans_view.php:51
6189 msgid "Supplier Reference"
6192 #: gl/view/gl_trans_view.php:73
6196 #: gl/view/gl_trans_view.php:78
6197 msgid "Exchange rate"
6200 #: gl/view/gl_trans_view.php:79
6201 msgid "Source document"
6204 #: gl/view/gl_trans_view.php:89
6205 msgid "No general ledger transactions have been created for"
6208 #: gl/view/gl_trans_view.php:89
6212 #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
6213 #: gl/view/gl_trans_view.php:104
6214 msgid "Journal Date"
6217 #: gl/view/gl_trans_view.php:161
6218 msgid "This transaction has been voided."
6221 #: includes/access_levels.inc:60
6222 msgid "System administration"
6225 #: includes/access_levels.inc:61
6226 msgid "Company setup"
6229 #: includes/access_levels.inc:62
6230 msgid "Special maintenance"
6233 #: includes/access_levels.inc:63
6234 msgid "Sales configuration"
6237 #: includes/access_levels.inc:64
6238 msgid "Sales transactions"
6241 #: includes/access_levels.inc:65
6242 msgid "Sales related reports"
6245 #: includes/access_levels.inc:66
6246 msgid "Purchase configuration"
6249 #: includes/access_levels.inc:67
6250 msgid "Purchase transactions"
6253 #: includes/access_levels.inc:68
6254 msgid "Purchase analytics"
6257 #: includes/access_levels.inc:69
6258 msgid "Inventory configuration"
6261 #: includes/access_levels.inc:70
6262 msgid "Inventory operations"
6265 #: includes/access_levels.inc:71
6266 msgid "Inventory analytics"
6269 #: includes/access_levels.inc:72
6270 msgid "Fixed Assets configuration"
6273 #: includes/access_levels.inc:73
6274 msgid "Fixed Assets operations"
6277 #: includes/access_levels.inc:74
6278 msgid "Fixed Assets analytics"
6281 #: includes/access_levels.inc:75
6282 msgid "Manufacturing configuration"
6285 #: includes/access_levels.inc:76
6286 msgid "Manufacturing transactions"
6289 #: includes/access_levels.inc:77
6290 msgid "Manufacturing analytics"
6293 #: includes/access_levels.inc:78
6294 msgid "Dimensions configuration"
6297 #: includes/access_levels.inc:79 includes/dashboard.inc:332
6298 #: inventory/manage/items.php:476 reporting/reports_main.php:350
6302 #: includes/access_levels.inc:80
6303 msgid "Banking & GL configuration"
6306 #: includes/access_levels.inc:81
6307 msgid "Banking & GL transactions"
6310 #: includes/access_levels.inc:82
6311 msgid "Banking & GL analytics"
6314 #: includes/access_levels.inc:100
6315 msgid "Install/update companies"
6318 #: includes/access_levels.inc:101
6319 msgid "Install/update languages"
6322 #: includes/access_levels.inc:102
6323 msgid "Install/upgrade modules"
6326 #: includes/access_levels.inc:103
6327 msgid "Software upgrades"
6330 #: includes/access_levels.inc:107
6331 msgid "Company parameters"
6334 #: includes/access_levels.inc:108
6335 msgid "Access levels edition"
6338 #: includes/access_levels.inc:109
6342 #: includes/access_levels.inc:110
6343 msgid "Point of sales definitions"
6346 #: includes/access_levels.inc:111
6347 msgid "Printers configuration"
6350 #: includes/access_levels.inc:112
6351 msgid "Print profiles"
6354 #: includes/access_levels.inc:113
6355 msgid "Payment terms"
6358 #: includes/access_levels.inc:114
6359 msgid "Shipping ways"
6362 #: includes/access_levels.inc:115
6363 msgid "Credit status definitions changes"
6366 #: includes/access_levels.inc:116
6367 msgid "Inventory locations changes"
6370 #: includes/access_levels.inc:117
6371 msgid "Inventory movement types"
6374 #: includes/access_levels.inc:118
6375 msgid "Manufacture work centres"
6378 #: includes/access_levels.inc:119
6382 #: includes/access_levels.inc:120
6383 msgid "Contact categories"
6386 #: includes/access_levels.inc:124
6387 msgid "Voiding transactions"
6390 #: includes/access_levels.inc:125
6391 msgid "Database backup/restore"
6394 #: includes/access_levels.inc:126
6395 msgid "Common view/print transactions interface"
6398 #: includes/access_levels.inc:127
6399 msgid "Attaching documents"
6402 #: includes/access_levels.inc:128
6403 msgid "Display preferences"
6406 #: includes/access_levels.inc:129
6407 msgid "Password changes"
6410 #: includes/access_levels.inc:130
6411 msgid "Edit other users transactions"
6414 #: includes/access_levels.inc:134
6418 #: includes/access_levels.inc:135
6419 msgid "Sales prices edition"
6422 #: includes/access_levels.inc:136
6423 msgid "Sales staff maintenance"
6426 #: includes/access_levels.inc:137
6427 msgid "Sales areas maintenance"
6430 #: includes/access_levels.inc:138
6431 msgid "Sales groups changes"
6434 #: includes/access_levels.inc:139
6435 msgid "Sales templates"
6438 #: includes/access_levels.inc:140
6439 msgid "Recurrent invoices definitions"
6442 #: includes/access_levels.inc:142
6443 msgid "Sales transactions view"
6446 #: includes/access_levels.inc:143
6447 msgid "Sales customer and branches changes"
6450 #: includes/access_levels.inc:144
6451 msgid "Sales quotations"
6454 #: includes/access_levels.inc:145
6455 msgid "Sales orders edition"
6458 #: includes/access_levels.inc:146
6459 msgid "Sales deliveries edition"
6462 #: includes/access_levels.inc:147
6463 msgid "Sales invoices edition"
6466 #: includes/access_levels.inc:148
6467 msgid "Sales credit notes against invoice"
6470 #: includes/access_levels.inc:149
6471 msgid "Sales freehand credit notes"
6474 #: includes/access_levels.inc:150
6475 msgid "Customer payments entry"
6478 #: includes/access_levels.inc:151
6479 msgid "Customer payments allocation"
6482 #: includes/access_levels.inc:153
6483 msgid "Sales analytical reports"
6486 #: includes/access_levels.inc:154
6487 msgid "Sales document bulk reports"
6490 #: includes/access_levels.inc:155
6491 msgid "Sales prices listing"
6494 #: includes/access_levels.inc:156
6495 msgid "Sales staff listing"
6498 #: includes/access_levels.inc:157
6499 msgid "Customer bulk listing"
6502 #: includes/access_levels.inc:158
6503 msgid "Customer status report"
6506 #: includes/access_levels.inc:159
6507 msgid "Customer payments report"
6510 #: includes/access_levels.inc:164
6511 msgid "Purchase price changes"
6514 #: includes/access_levels.inc:166
6515 msgid "Supplier transactions view"
6518 #: includes/access_levels.inc:167
6519 msgid "Suppliers changes"
6522 #: includes/access_levels.inc:168
6523 msgid "Purchase order entry"
6526 #: includes/access_levels.inc:169
6527 msgid "Purchase receive"
6530 #: includes/access_levels.inc:170
6531 msgid "Supplier invoices"
6534 #: includes/access_levels.inc:171
6535 msgid "Deleting GRN items during invoice entry"
6538 #: includes/access_levels.inc:172
6539 msgid "Supplier credit notes"
6542 #: includes/access_levels.inc:173
6543 msgid "Supplier payments"
6546 #: includes/access_levels.inc:174
6547 msgid "Supplier payments allocations"
6550 #: includes/access_levels.inc:176
6551 msgid "Supplier analytical reports"
6554 #: includes/access_levels.inc:177
6555 msgid "Supplier document bulk reports"
6558 #: includes/access_levels.inc:178
6559 msgid "Supplier payments report"
6562 #: includes/access_levels.inc:182
6563 msgid "Stock items add/edit"
6566 #: includes/access_levels.inc:183
6570 #: includes/access_levels.inc:184
6571 msgid "Item categories"
6574 #: includes/access_levels.inc:185
6575 msgid "Units of measure"
6578 #: includes/access_levels.inc:187
6579 msgid "Stock status view"
6582 #: includes/access_levels.inc:188
6583 msgid "Stock transactions view"
6586 #: includes/access_levels.inc:189
6587 msgid "Foreign item codes entry"
6590 #: includes/access_levels.inc:190
6591 msgid "Inventory location transfers"
6594 #: includes/access_levels.inc:191
6595 msgid "Inventory adjustments"
6598 #: includes/access_levels.inc:193
6599 msgid "Reorder levels"
6602 #: includes/access_levels.inc:194
6603 msgid "Items analytical reports and inquiries"
6606 #: includes/access_levels.inc:195
6607 msgid "Inventory valuation report"
6610 #: includes/access_levels.inc:200
6611 msgid "Fixed Asset items add/edit"
6614 #: includes/access_levels.inc:201
6615 msgid "Fixed Asset categories"
6618 #: includes/access_levels.inc:202
6619 msgid "Fixed Asset classes"
6622 #: includes/access_levels.inc:204
6623 msgid "Fixed Asset transactions view"
6626 #: includes/access_levels.inc:205
6627 msgid "Fixed Asset location transfers"
6630 #: includes/access_levels.inc:206
6631 msgid "Fixed Asset disposals"
6634 #: includes/access_levels.inc:207 inventory/manage/items.php:432
6635 msgid "Depreciation"
6638 #: includes/access_levels.inc:209
6639 msgid "Fixed Asset analytical reports and inquiries"
6642 #: includes/access_levels.inc:214
6643 msgid "Bill of Materials"
6646 #: includes/access_levels.inc:216
6647 msgid "Manufacturing operations view"
6650 #: includes/access_levels.inc:217
6651 msgid "Work order entry"
6654 #: includes/access_levels.inc:218
6655 msgid "Material issues entry"
6658 #: includes/access_levels.inc:219
6659 msgid "Final product receive"
6662 #: includes/access_levels.inc:220
6663 msgid "Work order releases"
6666 #: includes/access_levels.inc:222
6667 msgid "Work order analytical reports and inquiries"
6670 #: includes/access_levels.inc:223
6671 msgid "Manufacturing cost inquiry"
6674 #: includes/access_levels.inc:224
6675 msgid "Work order bulk reports"
6678 #: includes/access_levels.inc:225
6679 msgid "Bill of materials reports"
6682 #: includes/access_levels.inc:229
6683 msgid "Dimension tags"
6686 #: includes/access_levels.inc:231
6687 msgid "Dimension view"
6690 #: includes/access_levels.inc:233
6691 msgid "Dimension entry"
6694 #: includes/access_levels.inc:235
6695 msgid "Dimension reports"
6698 #: includes/access_levels.inc:239
6699 msgid "Item tax type definitions"
6702 #: includes/access_levels.inc:240
6703 msgid "GL accounts edition"
6706 #: includes/access_levels.inc:241
6707 msgid "GL account groups"
6710 #: includes/access_levels.inc:242
6711 msgid "GL account classes"
6714 #: includes/access_levels.inc:243
6715 msgid "Quick GL entry definitions"
6718 #: includes/access_levels.inc:245
6719 msgid "Bank accounts"
6722 #: includes/access_levels.inc:246
6726 #: includes/access_levels.inc:247
6730 #: includes/access_levels.inc:248
6731 msgid "Fiscal years maintenance"
6734 #: includes/access_levels.inc:249
6735 msgid "Company GL setup"
6738 #: includes/access_levels.inc:250
6739 msgid "GL Account tags"
6742 #: includes/access_levels.inc:251
6743 msgid "Closing GL transactions"
6746 #: includes/access_levels.inc:252
6747 msgid "Reopening GL transactions"
6750 #: includes/access_levels.inc:253
6751 msgid "Allow entry on non closed Fiscal years"
6754 #: includes/access_levels.inc:255
6755 msgid "Bank transactions view"
6758 #: includes/access_levels.inc:256
6759 msgid "GL postings view"
6762 #: includes/access_levels.inc:257
6763 msgid "Exchange rate table changes"
6766 #: includes/access_levels.inc:258
6767 msgid "Bank payments"
6770 #: includes/access_levels.inc:259
6771 msgid "Bank deposits"
6774 #: includes/access_levels.inc:260
6775 msgid "Bank account transfers"
6778 #: includes/access_levels.inc:261
6779 msgid "Bank reconciliation"
6782 #: includes/access_levels.inc:262
6783 msgid "Manual journal entries"
6786 #: includes/access_levels.inc:263
6787 msgid "Journal entries to bank related accounts"
6790 #: includes/access_levels.inc:264
6791 msgid "Budget edition"
6794 #: includes/access_levels.inc:265
6795 msgid "Item standard costs"
6798 #: includes/access_levels.inc:268
6799 msgid "GL analytical reports and inquiries"
6802 #: includes/access_levels.inc:269
6803 msgid "Tax reports and inquiries"
6806 #: includes/access_levels.inc:270
6807 msgid "Bank reports and inquiries"
6810 #: includes/access_levels.inc:271
6811 msgid "GL reports and inquiries"
6814 #: includes/banking.inc:42 includes/data_checks.inc:52
6817 "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
6818 "rate manually on Exchange Rates page."
6821 #: includes/current_user.inc:102
6823 "Before software upgrade you have to include old $security_groups and "
6824 "$security_headings arrays from old config.php file to the new one."
6827 #: includes/current_user.inc:113
6828 msgid "System is available for site admin only until full database upgrade"
6831 #: includes/current_user.inc:170
6832 msgid "New password for"
6835 #: includes/current_user.inc:618
6836 msgid "Requesting data..."
6839 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6840 msgid "Vertical bars"
6843 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
6844 msgid "Horizontal bars"
6847 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6851 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6855 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6859 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6863 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6867 #: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
6871 #: includes/dashboard.inc:134
6875 #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
6876 #: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
6877 #: themes/canvas/renderer.php:89
6881 #: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
6885 #: includes/dashboard.inc:186
6889 #: includes/dashboard.inc:189 includes/dashboard.inc:226
6890 #: includes/ui/ui_lists.inc:2162
6891 msgid "Overdue Invoices"
6894 #: includes/dashboard.inc:200 includes/dashboard.inc:410
6895 #: includes/dashboard.inc:444 includes/dashboard.inc:1011
6896 #: includes/dashboard.inc:1051 includes/sysnames.inc:44
6897 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
6898 #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
6899 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
6900 #: reporting/rep304.php:127 reporting/rep304.php:137
6901 #: reporting/reports_main.php:34 reporting/reports_main.php:38
6902 #: reporting/reports_main.php:47 reporting/reports_main.php:59
6903 #: reporting/reports_main.php:115 reporting/reports_main.php:134
6904 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
6905 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
6906 #: sales/customer_invoice.php:432
6907 #: sales/allocations/customer_allocation_main.php:96
6908 #: sales/allocations/customer_allocation_main.php:104
6909 #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
6910 #: sales/inquiry/customer_allocation_inquiry.php:153
6911 #: sales/inquiry/customer_allocation_inquiry.php:163
6912 #: sales/inquiry/customer_inquiry.php:205
6913 #: sales/inquiry/customer_inquiry.php:218
6914 #: sales/inquiry/sales_deliveries_view.php:170
6915 #: sales/inquiry/sales_orders_view.php:274
6916 #: sales/inquiry/sales_orders_view.php:288
6917 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
6921 #: includes/dashboard.inc:202
6925 #: includes/dashboard.inc:205 includes/dashboard.inc:242
6929 #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
6930 #: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
6931 #: themes/canvas/renderer.php:99
6935 #: includes/dashboard.inc:220
6939 #: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
6940 #: includes/ui/ui_lists.inc:2179
6944 #: includes/dashboard.inc:237 includes/dashboard.inc:415
6945 #: includes/dashboard.inc:486 includes/dashboard.inc:1095
6946 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
6947 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
6948 #: purchasing/allocations/supplier_allocation_main.php:98
6949 #: purchasing/allocations/supplier_allocation_main.php:106
6950 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
6951 #: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
6952 #: purchasing/inquiry/po_search_completed.php:121
6953 #: purchasing/inquiry/suppliers_list.php:41
6954 #: purchasing/inquiry/suppliers_list.php:53
6955 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
6956 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
6957 #: purchasing/inquiry/supplier_inquiry.php:177
6958 #: purchasing/inquiry/supplier_inquiry.php:192
6959 #: purchasing/view/view_supp_credit.php:42
6960 #: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
6961 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
6962 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
6963 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
6964 #: reporting/reports_main.php:163 reporting/reports_main.php:167
6965 #: reporting/reports_main.php:176 reporting/reports_main.php:188
6966 #: reporting/reports_main.php:196 reporting/reports_main.php:203
6967 #: reporting/reports_main.php:276 reporting/reports_main.php:309
6971 #: includes/dashboard.inc:239
6972 msgid "Purchasable Total"
6975 #: includes/dashboard.inc:255 includes/dashboard.inc:319
6976 #: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
6977 #: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
6978 #: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
6979 #: reporting/rep402.php:152 reporting/reports_main.php:277
6980 #: reporting/reports_main.php:310 reporting/reports_main.php:324
6981 #: themes/canvas/renderer.php:105
6985 #: includes/dashboard.inc:258 includes/dashboard.inc:290
6989 #: includes/dashboard.inc:261
6993 #: includes/dashboard.inc:264
6994 msgid "Below Reorder Level"
6997 #: includes/dashboard.inc:271
6998 msgid "Assembled Items"
7001 #: includes/dashboard.inc:274
7002 msgid "Manufactured Items"
7005 #: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
7006 msgid "Work Centres"
7009 #: includes/dashboard.inc:280
7010 msgid "Open Workorders"
7013 #: includes/dashboard.inc:293
7017 #: includes/dashboard.inc:296
7018 msgid "Fixed Asset Classes"
7021 #: includes/dashboard.inc:307
7025 #: includes/dashboard.inc:310
7029 #: includes/dashboard.inc:321
7030 msgid "Total Results"
7033 #: includes/dashboard.inc:335
7034 msgid "Type 2 Dimensions"
7037 #: includes/dashboard.inc:340
7038 msgid "Dimensions Total Balance"
7041 #: includes/dashboard.inc:344
7042 msgid "Dimensions Total Result"
7045 #: includes/dashboard.inc:362
7049 #: includes/dashboard.inc:365
7053 #: includes/dashboard.inc:368
7054 msgid "Todays Deposits"
7057 #: includes/dashboard.inc:371
7058 msgid "Todays Payments"
7061 #: includes/dashboard.inc:396
7065 #: includes/dashboard.inc:399
7069 #: includes/dashboard.inc:402
7070 msgid "Database Size"
7073 #: includes/dashboard.inc:442
7075 msgid "Top %s customers in fiscal year"
7078 #: includes/dashboard.inc:468 includes/dashboard.inc:556
7079 #: includes/dashboard.inc:598 includes/dashboard.inc:738
7080 #: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
7081 #: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
7085 #: includes/dashboard.inc:484
7087 msgid "Top %s suppliers in fiscal year"
7090 #: includes/dashboard.inc:510
7094 #: includes/dashboard.inc:549
7096 msgid "Top %s Manufactured Items in fiscal year"
7099 #: includes/dashboard.inc:551
7101 msgid "Top %s Fixed Assets"
7104 #: includes/dashboard.inc:553
7106 msgid "Top %s Sold Items in fiscal year"
7109 #: includes/dashboard.inc:556 includes/dashboard.inc:601
7110 #: includes/dashboard.inc:739 includes/dashboard.inc:778
7111 #: manufacturing/search_work_orders.php:141
7115 #: includes/dashboard.inc:556 includes/dashboard.inc:602
7116 #: includes/dashboard.inc:740 includes/dashboard.inc:779
7120 #: includes/dashboard.inc:556 includes/dashboard.inc:558
7121 #: inventory/includes/item_adjustments_ui.inc:56
7122 #: inventory/includes/item_adjustments_ui.inc:59
7123 #: inventory/includes/stock_transfers_ui.inc:59
7124 #: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
7125 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
7126 #: manufacturing/includes/manufacturing_ui.inc:29
7127 #: manufacturing/includes/manufacturing_ui.inc:174
7128 #: manufacturing/includes/manufacturing_ui.inc:347
7129 #: manufacturing/includes/work_order_issue_ui.inc:33
7130 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
7131 #: purchasing/includes/ui/invoice_ui.inc:514
7132 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
7133 #: purchasing/view/view_po.php:48 reporting/rep301.php:169
7134 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
7135 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
7136 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
7137 #: sales/includes/ui/sales_credit_ui.inc:162
7138 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
7139 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
7140 #: sales/view/view_sales_order.php:221
7144 #: includes/dashboard.inc:622
7146 msgid "Top %s Dimensions in fiscal year"
7149 #: includes/dashboard.inc:624 includes/dashboard.inc:650
7153 #: includes/dashboard.inc:667
7154 msgid "Class Balances"
7157 #: includes/dashboard.inc:696
7161 #: includes/dashboard.inc:727
7163 msgid "Last %s weeks Performance"
7166 #: includes/dashboard.inc:741
7170 #: includes/dashboard.inc:741
7174 #: includes/dashboard.inc:766
7176 msgid "Last %s Months Performance"
7179 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7183 #: includes/dashboard.inc:780 includes/dashboard.inc:961
7187 #: includes/dashboard.inc:814
7188 msgid "Total Customers Aged Analysis"
7191 #: includes/dashboard.inc:824 includes/dashboard.inc:880
7192 #: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
7196 #: includes/dashboard.inc:825 includes/dashboard.inc:881
7197 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7198 #: purchasing/inquiry/supplier_inquiry.php:44
7199 #: purchasing/inquiry/supplier_inquiry.php:45
7200 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
7201 #: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
7202 #: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
7203 #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
7204 #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
7205 #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
7206 #: sales/inquiry/customer_inquiry.php:121
7207 #: sales/inquiry/customer_inquiry.php:122
7208 #: sales/inquiry/customer_inquiry.php:123
7209 #: sales/manage/recurrent_invoices.php:128
7213 #: includes/dashboard.inc:870
7214 msgid "Total Suppliers Aged Analysis"
7217 #: includes/dashboard.inc:957
7219 msgid "Last %s Months Cash Flow"
7222 #: includes/dashboard.inc:972
7223 msgid "No Data available yet!"
7226 #: includes/dashboard.inc:1009
7227 msgid " overdue Sales Invoices"
7230 #: includes/dashboard.inc:1011 includes/dashboard.inc:1095
7234 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
7235 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
7236 #: sales/create_recurrent_invoices.php:209
7237 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
7238 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
7239 #: sales/inquiry/customer_branches_list.php:49
7240 #: sales/inquiry/customer_inquiry.php:206
7241 #: sales/inquiry/sales_deliveries_view.php:172
7242 #: sales/inquiry/sales_orders_view.php:275
7243 #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
7244 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
7245 #: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
7249 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
7250 #: includes/sysnames.inc:139
7254 #: includes/dashboard.inc:1049
7255 msgid "Overdue Recurrent Invoices"
7258 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7259 #: sales/manage/recurrent_invoices.php:128
7263 #: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
7264 msgid "Next invoice"
7267 #: includes/dashboard.inc:1093
7268 msgid " unpaid Purchase Invoices"
7271 #: includes/dashboard.inc:1124
7272 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
7273 #: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103
7274 #: sales/inquiry/customer_allocation_inquiry.php:168
7275 #: sales/inquiry/customer_inquiry.php:225
7276 #: sales/inquiry/sales_deliveries_view.php:196
7277 #: sales/inquiry/sales_orders_view.php:334
7278 msgid "Marked items are overdue."
7281 #: includes/dashboard.inc:1143
7282 msgid " items are below Reorder Level"
7285 #: includes/dashboard.inc:1145 inventory/reorder_level.php:71
7286 #: inventory/inquiry/stock_movements.php:107
7287 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
7288 #: manufacturing/search_work_orders.php:167
7289 #: manufacturing/inquiry/where_used_inquiry.php:45
7290 #: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
7291 #: purchasing/inquiry/po_search.php:131
7292 #: purchasing/inquiry/po_search_completed.php:122
7293 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
7294 #: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
7295 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
7296 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
7297 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
7298 #: reporting/reports_main.php:233 reporting/reports_main.php:240
7299 #: reporting/reports_main.php:246 reporting/reports_main.php:259
7300 #: reporting/reports_main.php:275 reporting/reports_main.php:285
7301 #: reporting/reports_main.php:293 reporting/reports_main.php:308
7302 #: reporting/reports_main.php:325 sales/manage/sales_points.php:84
7306 #: includes/dashboard.inc:1145
7310 #: includes/dashboard.inc:1145
7314 #: includes/dashboard.inc:1145
7318 #: includes/dashboard.inc:1174
7319 msgid "Bank Account Balances"
7322 #: includes/data_checks.inc:613
7324 msgid "%s #%s is closed for further edition."
7327 #: includes/data_checks.inc:655
7328 msgid "You have no edit access to transactions created by other users."
7331 #: includes/data_checks.inc:670
7332 msgid "The entered reference is invalid."
7335 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
7336 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
7337 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
7338 msgid "The entered reference is already in use."
7341 #: includes/errors.inc:96
7343 msgid "Unhandled exception [%s]: %s."
7346 #: includes/errors.inc:134
7350 #: includes/errors.inc:134
7354 #: includes/errors.inc:186
7355 msgid "Debug mode database warning:"
7358 #: includes/errors.inc:188
7359 msgid "DATABASE ERROR :"
7362 #: includes/errors.inc:220
7364 "The entered information is a duplicate. Please go back and enter different "
7368 #: includes/main.inc:49
7369 msgid "This page is usable only with javascript enabled browsers."
7372 #: includes/packages.inc:190
7374 msgid "No key field '%s' in file '%s'"
7377 #: includes/packages.inc:295
7378 msgid "Cannot download repo index file."
7381 #: includes/packages.inc:304 includes/system_tests.inc:401
7383 "OpenSSL have to be available on your server to use extension repository "
7387 #: includes/packages.inc:311 includes/packages.inc:348
7389 msgid "Cannot delete outdated '%s' file."
7392 #: includes/packages.inc:315
7393 msgid "Release file in repository is invalid, or public key is outdated."
7396 #: includes/packages.inc:332
7397 msgid "Repository version does not match application version."
7400 #: includes/packages.inc:340 includes/packages.inc:382
7402 msgid "Cannot download '%s' file."
7405 #: includes/packages.inc:352
7408 "Security alert: broken index file in repository '%s'. Please inform "
7409 "repository administrator about this issue."
7412 #: includes/packages.inc:388
7415 "Security alert: broken package '%s' in repository. Please inform repository "
7416 "administrator about this issue."
7419 #: includes/packages.inc:646 includes/packages.inc:701
7421 msgid "Package '%s' not found."
7424 #: includes/references.inc:107
7425 msgid "Invalid refline template."
7428 #: includes/references.inc:117
7430 msgid "Missing refline context data: '%s'"
7433 #: includes/references.inc:165
7434 msgid "Missing numeric placeholder in refline definition."
7437 #: includes/session.inc:139
7438 msgid "Incorrect Password"
7441 #: includes/session.inc:140
7442 msgid "The user and password combination is not valid for the system."
7445 #: includes/session.inc:141
7447 "If you are not an authorized user, please contact your system administrator "
7448 "to obtain an account to enable you to use the system."
7451 #: includes/session.inc:142 includes/session.inc:156
7455 #: includes/session.inc:152
7456 msgid "Incorrect Email"
7459 #: includes/session.inc:153
7461 "The email address does not exist in the system, or is used by more than one "
7465 #: includes/session.inc:155
7467 "Plase try again or contact your system administrator to obtain new password."
7470 #: includes/session.inc:167
7471 msgid "New password sent"
7474 #: includes/session.inc:168
7475 msgid "A new password has been sent to your mailbox."
7478 #: includes/session.inc:170
7482 #: includes/session.inc:221
7485 "Brute force attack on account '%s' detected. Access for non-logged users "
7486 "temporarily blocked."
7489 #: includes/session.inc:253
7490 msgid "Security settings have not been defined for your user account."
7493 #: includes/session.inc:254
7494 msgid "Please contact your system administrator."
7497 #: includes/session.inc:255
7499 "Please remove $security_groups and $security_headings arrays from config.php "
7503 #: includes/session.inc:258
7505 "Access to application has been blocked until database upgrade is completed "
7506 "by system administrator."
7509 #: includes/session.inc:272
7511 "The security settings on your account do not permit you to access this "
7515 #: includes/session.inc:281
7517 "System is blocked after source upgrade until database is updated on System/"
7518 "Software Upgrade page"
7521 #: includes/sysnames.inc:23 includes/sysnames.inc:156
7522 msgid "Bank Payment"
7525 #: includes/sysnames.inc:24 includes/sysnames.inc:155
7526 msgid "Bank Deposit"
7529 #: includes/sysnames.inc:25
7530 msgid "Funds Transfer"
7533 #: includes/sysnames.inc:26
7534 msgid "Sales Invoice"
7537 #: includes/sysnames.inc:27 sales/credit_note_entry.php:37
7538 msgid "Customer Credit Note"
7541 #: includes/sysnames.inc:28
7542 msgid "Customer Payment"
7545 #: includes/sysnames.inc:29
7546 msgid "Delivery Note"
7549 #: includes/sysnames.inc:30
7550 msgid "Location Transfer"
7553 #: includes/sysnames.inc:31
7554 msgid "Inventory Adjustment"
7557 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
7558 #: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
7559 msgid "Purchase Order"
7562 #: includes/sysnames.inc:33 themes/canvas/renderer.php:96
7563 msgid "Supplier Invoice"
7566 #: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
7567 #: purchasing/supplier_credit.php:63
7568 msgid "Supplier Credit Note"
7571 #: includes/sysnames.inc:35
7572 msgid "Supplier Payment"
7575 #: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
7576 msgid "Purchase Order Delivery"
7579 #: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
7583 #: includes/sysnames.inc:38
7584 msgid "Work Order Issue"
7587 #: includes/sysnames.inc:39
7588 msgid "Work Order Production"
7591 #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
7592 #: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
7596 #: includes/sysnames.inc:41 sales/sales_order_entry.php:659
7597 msgid "Sales Quotation"
7600 #: includes/sysnames.inc:42
7604 #: includes/sysnames.inc:49 inventory/adjustments.php:32
7605 msgid "Fixed Assets Disposal"
7608 #: includes/sysnames.inc:50
7609 msgid "Fixed Assets Revaluation"
7612 #: includes/sysnames.inc:54
7616 #: includes/sysnames.inc:55
7620 #: includes/sysnames.inc:56
7624 #: includes/sysnames.inc:57
7628 #: includes/sysnames.inc:58
7632 #: includes/sysnames.inc:59
7636 #: includes/sysnames.inc:60
7640 #: includes/sysnames.inc:61 sales/customer_invoice.php:526
7644 #: includes/sysnames.inc:62
7648 #: includes/sysnames.inc:63
7652 #: includes/sysnames.inc:64
7656 #: includes/sysnames.inc:65
7660 #: includes/sysnames.inc:66
7664 #: includes/sysnames.inc:67
7668 #: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
7672 #: includes/sysnames.inc:69
7676 #: includes/sysnames.inc:70
7680 #: includes/sysnames.inc:71
7684 #: includes/sysnames.inc:72
7688 #: includes/sysnames.inc:73
7692 #: includes/sysnames.inc:74
7696 #: includes/sysnames.inc:75
7700 #: includes/sysnames.inc:83
7701 msgid "Savings Account"
7704 #: includes/sysnames.inc:84
7705 msgid "Chequing Account"
7708 #: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
7709 msgid "Credit Account"
7712 #: includes/sysnames.inc:86
7713 msgid "Cash Account"
7716 #: includes/sysnames.inc:90
7720 #: includes/sysnames.inc:91
7724 #: includes/sysnames.inc:93 includes/sysnames.inc:197
7728 #: includes/sysnames.inc:112
7732 #: includes/sysnames.inc:113
7736 #: includes/sysnames.inc:114
7737 msgid "Advanced Manufacture"
7740 #: includes/sysnames.inc:118
7744 #: includes/sysnames.inc:119
7745 msgid "Overhead Cost"
7748 #: includes/sysnames.inc:120
7752 #: includes/sysnames.inc:127
7756 #: includes/sysnames.inc:129
7760 #: includes/sysnames.inc:130
7764 #: includes/sysnames.inc:131
7765 msgid "Cost of Goods Sold"
7768 #: includes/sysnames.inc:132
7772 #: includes/sysnames.inc:141
7773 msgid "Amount, increase base"
7776 #: includes/sysnames.inc:142
7777 msgid "Amount, reduce base"
7780 #: includes/sysnames.inc:143
7781 msgid "% amount of base"
7784 #: includes/sysnames.inc:144
7785 msgid "% amount of base, increase base"
7788 #: includes/sysnames.inc:145
7789 msgid "% amount of base, reduce base"
7792 #: includes/sysnames.inc:146
7796 #: includes/sysnames.inc:147
7797 msgid "Taxes added, increase base"
7800 #: includes/sysnames.inc:148
7801 msgid "Taxes added, reduce base"
7804 #: includes/sysnames.inc:149
7805 msgid "Taxes included"
7808 #: includes/sysnames.inc:150
7809 msgid "Taxes included, increase base"
7812 #: includes/sysnames.inc:151
7813 msgid "Taxes included, reduce base"
7816 #: includes/sysnames.inc:158
7817 msgid "Supplier Invoice/Credit"
7820 #: includes/sysnames.inc:164
7821 msgid "Declining balance"
7824 #: includes/sysnames.inc:165
7825 msgid "Straight line"
7828 #: includes/sysnames.inc:166
7829 msgid "Sum of the Year Digits"
7832 #: includes/sysnames.inc:167
7836 #: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
7837 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
7838 msgid "Manufactured"
7841 #: includes/sysnames.inc:175
7845 #: includes/sysnames.inc:188
7846 msgid "Customer branch"
7849 #: includes/sysnames.inc:190
7853 #: includes/sysnames.inc:191
7854 msgid "Company internal"
7857 #: includes/sysnames.inc:196
7861 #: includes/sysnames.inc:198
7862 msgid "After No. of Days"
7865 #: includes/sysnames.inc:199
7866 msgid "Day In Following Month"
7869 #: includes/sysnames.inc:203
7870 msgid "Sum per line taxes"
7873 #: includes/sysnames.inc:204
7874 msgid "Taxes from totals"
7877 #: includes/sysnames.inc:216
7881 #: includes/sysnames.inc:216
7885 #: includes/sysnames.inc:216
7889 #: includes/sysnames.inc:216
7893 #: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
7897 #: includes/sysnames.inc:216
7901 #: includes/sysnames.inc:216
7905 #: includes/sysnames.inc:216
7909 #: includes/sysnames.inc:216
7913 #: includes/sysnames.inc:216
7917 #: includes/sysnames.inc:216
7921 #: includes/sysnames.inc:216
7925 #: includes/sysnames.inc:222
7926 msgid "Unicode (multilanguage)"
7929 #: includes/sysnames.inc:223
7933 #: includes/sysnames.inc:224
7937 #: includes/sysnames.inc:225
7941 #: includes/sysnames.inc:226
7945 #: includes/sysnames.inc:227
7949 #: includes/sysnames.inc:228
7953 #: includes/sysnames.inc:229
7957 #: includes/sysnames.inc:230
7961 #: includes/sysnames.inc:231
7965 #: includes/sysnames.inc:232
7969 #: includes/sysnames.inc:233
7973 #: includes/sysnames.inc:234
7977 #: includes/sysnames.inc:235
7981 #: includes/sysnames.inc:236
7982 msgid "Spanish (alternative)"
7985 #: includes/sysnames.inc:237
7989 #: includes/sysnames.inc:238
7993 #: includes/sysnames.inc:239
7997 #: includes/sysnames.inc:240
8001 #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
8002 #: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
8006 #: includes/system_tests.inc:16
8010 #: includes/system_tests.inc:17
8014 #: includes/system_tests.inc:18
8018 #: includes/system_tests.inc:24
8019 msgid "MySQL version"
8022 #: includes/system_tests.inc:31
8023 msgid "Upgrade MySQL server to version at least 4.1"
8026 #: includes/system_tests.inc:38
8027 msgid "PHP MySQL extension"
8030 #: includes/system_tests.inc:43
8031 msgid "Your PHP has to have MySQL extension enabled."
8034 #: includes/system_tests.inc:49
8038 #: includes/system_tests.inc:53
8039 msgid "Upgrade PHP to version at least 5.0.0"
8042 #: includes/system_tests.inc:60
8043 msgid "Server system"
8046 #: includes/system_tests.inc:70
8047 msgid "Session save path"
8050 #: includes/system_tests.inc:82
8051 msgid "Removed install wizard folder"
8054 #: includes/system_tests.inc:85
8058 #: includes/system_tests.inc:86
8059 msgid "Remove or rename install wizard folder for security reasons."
8062 #: includes/system_tests.inc:93
8063 msgid "Browser type"
8066 #: includes/system_tests.inc:97
8067 msgid "Any browser is supported"
8070 #: includes/system_tests.inc:104
8071 msgid "Http server type"
8074 #: includes/system_tests.inc:108
8075 msgid "Any server is supported"
8078 #: includes/system_tests.inc:115
8079 msgid "Native gettext"
8082 #: includes/system_tests.inc:119
8083 msgid "In case of no gettext support, php emulation is used"
8086 #: includes/system_tests.inc:127
8087 msgid "Debugging mode"
8090 #: includes/system_tests.inc:131
8091 msgid "To switch debugging on set $go_debug>0 in config.php file"
8094 #: includes/system_tests.inc:141
8095 msgid "Error logging"
8098 #: includes/system_tests.inc:149
8102 #: includes/system_tests.inc:152
8103 msgid "To switch error logging set $error_logging in config.php file"
8106 #: includes/system_tests.inc:155
8107 msgid "Log file is not writeable"
8110 #: includes/system_tests.inc:165
8111 msgid "Current database version"
8114 #: includes/system_tests.inc:169
8115 msgid "Database structure seems to be not upgraded to current version"
8118 #: includes/system_tests.inc:184
8119 msgid "Company subdirectories consistency"
8122 #: includes/system_tests.inc:197 includes/system_tests.inc:204
8123 #: includes/system_tests.inc:212 includes/system_tests.inc:229
8124 #: includes/system_tests.inc:344 includes/system_tests.inc:353
8125 #: includes/system_tests.inc:362 includes/system_tests.inc:370
8127 msgid "'%s' is not writeable"
8130 #: includes/system_tests.inc:225
8131 msgid "Temporary directory"
8134 #: includes/system_tests.inc:237
8135 msgid "Language configuration consistency"
8138 #: includes/system_tests.inc:246
8139 msgid "Languages folder should be writeable."
8142 #: includes/system_tests.inc:255
8143 msgid "Languages configuration file should be writeable."
8146 #: includes/system_tests.inc:274
8148 msgid "Missing %s translation file."
8151 #: includes/system_tests.inc:279
8153 msgid "Missing system locale: %s"
8156 #: includes/system_tests.inc:292
8157 msgid "Main config file"
8160 #: includes/system_tests.inc:299 includes/system_tests.inc:321
8162 msgid "Can't write '%s' file. Check FA directory write permissions."
8165 #: includes/system_tests.inc:300 includes/system_tests.inc:322
8167 msgid "'%s' file exists."
8170 #: includes/system_tests.inc:304
8172 msgid "'%s' file should be read-only"
8175 #: includes/system_tests.inc:313
8176 msgid "Database auth file"
8179 #: includes/system_tests.inc:326
8182 "'%s' file should be read-only if you do not plan to add or change companies"
8185 #: includes/system_tests.inc:337
8186 msgid "Extensions system"
8189 #: includes/system_tests.inc:375
8190 msgid "Extensions configuration files and directories should be writeable"
8193 #: includes/system_tests.inc:388
8195 msgid "Non-standard theme directory '%s' is not writable"
8198 #: includes/system_tests.inc:398
8200 "OpenSSL PHP extension have to be enabled to use extension repository system."
8203 #: includes/system_tests.inc:424
8207 #: includes/system_tests.inc:424
8211 #: includes/system_tests.inc:424 reporting/reports_main.php:42
8212 #: reporting/reports_main.php:53 reporting/reports_main.php:64
8213 #: reporting/reports_main.php:73 reporting/reports_main.php:80
8214 #: reporting/reports_main.php:89 reporting/reports_main.php:98
8215 #: reporting/reports_main.php:105 reporting/reports_main.php:114
8216 #: reporting/reports_main.php:124 reporting/reports_main.php:131
8217 #: reporting/reports_main.php:138 reporting/reports_main.php:146
8218 #: reporting/reports_main.php:153 reporting/reports_main.php:160
8219 #: reporting/reports_main.php:171 reporting/reports_main.php:182
8220 #: reporting/reports_main.php:191 reporting/reports_main.php:199
8221 #: reporting/reports_main.php:204 reporting/reports_main.php:211
8222 #: reporting/reports_main.php:219 reporting/reports_main.php:226
8223 #: reporting/reports_main.php:235 reporting/reports_main.php:241
8224 #: reporting/reports_main.php:252 reporting/reports_main.php:262
8225 #: reporting/reports_main.php:268 reporting/reports_main.php:278
8226 #: reporting/reports_main.php:286 reporting/reports_main.php:294
8227 #: reporting/reports_main.php:301 reporting/reports_main.php:311
8228 #: reporting/reports_main.php:320 reporting/reports_main.php:328
8229 #: reporting/reports_main.php:335 reporting/reports_main.php:346
8230 #: reporting/reports_main.php:357 reporting/reports_main.php:367
8231 #: reporting/reports_main.php:374 reporting/reports_main.php:380
8232 #: reporting/reports_main.php:387 reporting/reports_main.php:400
8233 #: reporting/reports_main.php:408 reporting/reports_main.php:420
8234 #: reporting/reports_main.php:432 reporting/reports_main.php:442
8235 #: reporting/reports_main.php:454 reporting/reports_main.php:461
8236 #: reporting/reports_main.php:472 reporting/reports_main.php:483
8237 #: reporting/reports_main.php:492 reporting/reports_main.php:503
8238 #: reporting/reports_main.php:509 reporting/reports_main.php:519
8239 #: reporting/reports_main.php:529 reporting/reports_main.php:537
8240 #: reporting/reports_main.php:545 reporting/reports_main.php:553
8241 #: reporting/includes/excel_report.inc:292
8242 #: reporting/includes/excel_report.inc:425
8243 #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
8244 #: sales/view/view_sales_order.php:100
8248 #: includes/system_tests.inc:448
8252 #: includes/db/audit_trail_db.inc:103
8254 "Some transactions journal GL postings were not indexed due to lack of audit "
8258 #: includes/db/class.reflines_db.inc:22
8260 "This prefix conflicts with another one already defined. Prefix have to be "
8264 #: includes/db/class.reflines_db.inc:23
8265 msgid "Invalid template format."
8268 #: includes/db/class.reflines_db.inc:24
8269 msgid "Transaction type cannot be empty."
8272 #: includes/db/class.reflines_db.inc:25
8273 msgid "Next reference cannot be empty."
8276 #: includes/db/class.reflines_db.inc:50
8277 msgid "You cannot use placeholders in refline prefix."
8280 #: includes/db/class.reflines_db.inc:53
8281 msgid "Curly brackets does not balance."
8284 #: includes/db/class.reflines_db.inc:67
8287 "Invalid placeholder '%s'. Placeholders allowed for this transaction type "
8291 #: includes/db/class.reflines_db.inc:73
8293 "Missing numeric placeholder. If you want to use template based references, "
8294 "you have to define numeric placeholder too."
8297 #: includes/db/class.reflines_db.inc:99
8299 "Reference line which is default for any transaction type cannot be deleted."
8302 #: includes/db/class.reflines_db.inc:102
8303 msgid "Reference line cannot be deleted because it is already in use."
8306 #: includes/db/inventory_db.inc:324
8310 #: includes/db/inventory_db.inc:324
8311 msgid " changed to "
8314 #: includes/db/inventory_db.inc:324
8318 #: includes/db/inventory_db.inc:384
8319 msgid "Zero/negative inventory handling"
8322 #: includes/ui/allocation_cart.inc:309
8324 msgid "Allocated amounts in %s:"
8327 #: includes/ui/allocation_cart.inc:311
8328 #: purchasing/allocations/supplier_allocation_main.php:94
8329 #: sales/allocations/customer_allocation_main.php:92
8330 msgid "Transaction Type"
8333 #: includes/ui/allocation_cart.inc:311
8334 msgid "Supplier Ref"
8337 #: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
8338 #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
8339 #: sales/inquiry/customer_branches_list.php:49
8340 #: sales/inquiry/sales_orders_view.php:234
8341 #: sales/inquiry/sales_orders_view.php:273
8342 #: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
8343 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
8344 #: sales/view/view_sales_order.php:181
8348 #: includes/ui/allocation_cart.inc:312
8349 msgid "Other Allocations"
8352 #: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
8353 #: includes/ui/ui_view.inc:553
8354 #: purchasing/allocations/supplier_allocation_main.php:101
8355 #: reporting/rep112.php:159 reporting/rep210.php:157
8356 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8357 #: sales/allocations/customer_allocation_main.php:99
8358 msgid "Left to Allocate"
8361 #: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
8362 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8363 msgid "This Allocation"
8366 #: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
8367 #: reporting/rep210.php:154
8368 msgid "Total Allocated"
8371 #: includes/ui/allocation_cart.inc:379
8372 msgid "The entry for one or more amounts is invalid or negative."
8375 #: includes/ui/allocation_cart.inc:390
8376 msgid "At least one transaction is overallocated."
8379 #: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
8380 msgid "Allocated transaction allocated is not related to company selected."
8383 #: includes/ui/allocation_cart.inc:427
8385 "These allocations cannot be processed because the amount allocated is more "
8386 "than the total amount left to allocate."
8389 #: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
8390 #: sales/manage/sales_groups.php:120
8394 #: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
8398 #: includes/ui/attachment.inc:84
8399 msgid "Date Updated"
8402 #: includes/ui/attachment.inc:112
8403 msgid "Attachment Detail"
8406 #: includes/ui/attachment.inc:131
8410 #: includes/ui/attachment.inc:133
8414 #: includes/ui/attachment.inc:139
8418 #: includes/ui/attachment.inc:139
8420 msgid "%s [%s bytes]"
8423 #: includes/ui/attachment.inc:140
8427 #: includes/ui/attachment.inc:140
8431 #: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
8432 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
8433 msgid "Submit changes"
8436 #: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
8437 #: includes/ui/ui_input.inc:230
8438 msgid "Cancel edition"
8441 #: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
8442 msgid "The existing Docs could not be removed"
8445 #: includes/ui/attachment.inc:224
8446 msgid "A New Attachment Added Successfully"
8449 #: includes/ui/attachment.inc:285
8450 msgid "Description cannot be empty."
8453 #: includes/ui/attachment.inc:315
8454 msgid "The Selected Attachment is Deleted Successfully"
8457 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
8458 #: includes/ui/ui_input.inc:228
8462 #: includes/ui/class.reflines_crud.inc:37
8463 msgid "Transaction type"
8466 #: includes/ui/class.reflines_crud.inc:37
8470 #: includes/ui/class.reflines_crud.inc:38
8474 #: includes/ui/class.reflines_crud.inc:98
8475 msgid "Reference Pattern:"
8478 #: includes/ui/class.reflines_crud.inc:101
8479 msgid "Default for This Type:"
8482 #: includes/ui/class.reflines_crud.inc:103
8483 msgid "Set as Default for This Type:"
8486 #: includes/ui/contacts_view.inc:40
8490 #: includes/ui/contacts_view.inc:40
8494 #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
8495 #: reporting/rep205.php:175 reporting/includes/header2.inc:104
8496 #: sales/manage/sales_people.php:99
8500 #: includes/ui/contacts_view.inc:41
8504 #: includes/ui/contacts_view.inc:87
8505 msgid "Contact data"
8508 #: includes/ui/contacts_view.inc:89
8512 #: includes/ui/contacts_view.inc:90
8516 #: includes/ui/contacts_view.inc:93
8517 msgid "Contact active for:"
8520 #: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
8524 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
8525 #: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
8526 #: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
8530 #: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
8531 #: sales/manage/customer_branches.php:257
8532 msgid "Document Language:"
8535 #: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
8536 msgid "Customer default"
8539 #: includes/ui/contacts_view.inc:109
8543 #: includes/ui/contacts_view.inc:128
8544 msgid "The contact name cannot be empty."
8547 #: includes/ui/contacts_view.inc:133
8548 msgid "Contact reference cannot be empty."
8551 #: includes/ui/contacts_view.inc:138
8552 msgid "You have to select at least one category."
8555 #: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
8556 msgid "Show also Inactive"
8559 #: includes/ui/db_pager_view.inc:181
8563 #: includes/ui/db_pager_view.inc:182
8567 #: includes/ui/db_pager_view.inc:183
8571 #: includes/ui/db_pager_view.inc:184
8575 #: includes/ui/db_pager_view.inc:193
8577 msgid "Records %d-%d of %d"
8580 #: includes/ui/db_pager_view.inc:197
8584 #: includes/ui/items_cart.inc:395
8585 msgid "Exchange rate roundings"
8588 #: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
8589 msgid "Edit new record with current data"
8592 #: includes/ui/ui_controls.inc:93
8593 msgid "Request from outside of this page is forbidden."
8596 #: includes/ui/ui_controls.inc:94
8597 msgid "CSRF attack detected from: "
8600 #: includes/ui/ui_controls.inc:164
8601 msgid "You should automatically be forwarded."
8604 #: includes/ui/ui_controls.inc:165
8605 msgid "If this does not happen"
8608 #: includes/ui/ui_controls.inc:165
8612 #: includes/ui/ui_controls.inc:165
8616 #: includes/ui/ui_controls.inc:215
8620 #: includes/ui/ui_controls.inc:674
8622 "Entered data has not been saved yet.\n"
8623 "Do you want to abandon changes?"
8626 #: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
8627 msgid "Click Here to Pick up the date"
8630 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
8631 #: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
8632 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
8633 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
8634 #: sales/manage/customer_branches.php:292
8638 #: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
8639 msgid "Current Credit:"
8642 #: includes/ui/ui_input.inc:1013
8643 msgid "Bank Balance:"
8646 #: includes/ui/ui_lists.inc:17
8650 #: includes/ui/ui_lists.inc:99
8651 msgid "Press Space tab for search pattern entry"
8654 #: includes/ui/ui_lists.inc:103
8655 msgid "Enter code fragment to search or * for all"
8658 #: includes/ui/ui_lists.inc:104
8659 msgid "Enter description fragment to search or * for all"
8662 #: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
8663 #: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
8664 #: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
8665 #: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
8666 msgid "Search items"
8669 #: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
8670 msgid "Search customers"
8673 #: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
8674 msgid "Search branches"
8677 #: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
8678 msgid "Search suppliers"
8681 #: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
8682 msgid "All Suppliers"
8685 #: includes/ui/ui_lists.inc:546
8686 msgid "Press Space tab to filter by name fragment"
8689 #: includes/ui/ui_lists.inc:547
8690 msgid "Select supplier"
8693 #: includes/ui/ui_lists.inc:597
8694 msgid "All Customers"
8697 #: includes/ui/ui_lists.inc:601
8698 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
8701 #: includes/ui/ui_lists.inc:602
8702 msgid "Select customer"
8705 #: includes/ui/ui_lists.inc:647
8706 msgid "All branches"
8709 #: includes/ui/ui_lists.inc:650
8710 msgid "Select customer branch"
8713 #: includes/ui/ui_lists.inc:686
8714 msgid "All Locations"
8717 #: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
8721 #: includes/ui/ui_lists.inc:1486
8722 msgid "All Sales Types"
8725 #: includes/ui/ui_lists.inc:1834
8726 msgid "Use Item Sales Accounts"
8729 #: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
8730 #: includes/ui/ui_lists.inc:2177
8734 #: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
8735 msgid "Sales Invoices"
8738 #: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
8739 msgid "Unsettled transactions"
8742 #: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
8743 #: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
8744 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
8745 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
8749 #: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
8750 #: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
8751 msgid "Credit Notes"
8754 #: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
8755 msgid "Delivery Notes"
8758 #: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
8759 #: includes/ui/ui_lists.inc:2184
8760 msgid "Journal Entries"
8763 #: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
8764 msgid "Overdue Credit Notes"
8767 #: includes/ui/ui_lists.inc:2178
8771 #: includes/ui/ui_lists.inc:2197
8772 msgid "Automatically put balance on back order"
8775 #: includes/ui/ui_lists.inc:2198
8776 msgid "Cancel any quantites not delivered"
8779 #: includes/ui/ui_lists.inc:2215
8780 msgid "Items Returned to Inventory Location"
8783 #: includes/ui/ui_lists.inc:2216
8784 msgid "Items Written Off"
8787 #: includes/ui/ui_lists.inc:2385
8791 #: includes/ui/ui_lists.inc:2437
8792 msgid "No tags defined."
8795 #: includes/ui/ui_lists.inc:2437
8796 msgid "No active tags defined."
8799 #: includes/ui/ui_lists.inc:2475
8801 msgid "Activated for '%s'"
8804 #: includes/ui/ui_lists.inc:2478
8805 msgid "Available and/or installed"
8808 #: includes/ui/ui_lists.inc:2548
8809 msgid "Standard new company American COA (4 digit)"
8812 #: includes/ui/ui_lists.inc:2550
8813 msgid "Standard American COA (4 digit) with demo data"
8816 #: includes/ui/ui_lists.inc:2571
8817 msgid "No payment Link"
8820 #: includes/ui/ui_lists.inc:2691
8824 #: includes/ui/ui_lists.inc:2691
8825 msgid "Alpha Numeric"
8828 #: includes/ui/ui_lists.inc:2691
8829 msgid "ALPHA NUMERIC"
8832 #: includes/ui/ui_lists.inc:2707
8836 #: includes/ui/ui_msgs.inc:68
8837 msgid "in units of : "
8840 #: includes/ui/ui_view.inc:307
8843 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
8847 #: includes/ui/ui_view.inc:348
8848 msgid "Date Voided:"
8851 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
8852 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
8853 #: reporting/rep113.php:174 reporting/rep209.php:187
8854 msgid "Total Tax Excluded"
8857 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
8858 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
8859 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
8860 #: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
8864 #: includes/ui/ui_view.inc:552 reporting/rep105.php:116
8865 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
8866 msgid "Total Amount"
8869 #: includes/ui/ui_view.inc:576
8870 msgid "Total Allocated:"
8873 #: includes/ui/ui_view.inc:582
8874 msgid "Left to Allocate:"
8877 #: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
8878 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
8882 #: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
8883 msgid "Pre-Payments"
8886 #: includes/ui/ui_view.inc:635
8887 msgid "No Quick Entries are defined."
8890 #: includes/ui/ui_view.inc:650
8891 msgid "No Quick Entry lines are defined."
8894 #: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
8898 #: includes/ui/ui_view.inc:1010
8902 #: includes/ui/ui_view.inc:1010
8906 #: includes/ui/ui_view.inc:1010
8910 #: includes/ui/ui_view.inc:1010
8914 #: includes/ui/ui_view.inc:1010
8918 #: includes/ui/ui_view.inc:1010
8922 #: includes/ui/ui_view.inc:1010
8926 #: includes/ui/ui_view.inc:1010
8930 #: includes/ui/ui_view.inc:1010
8934 #: includes/ui/ui_view.inc:1010
8938 #: includes/ui/ui_view.inc:1010
8942 #: includes/ui/ui_view.inc:1011
8946 #: includes/ui/ui_view.inc:1011
8950 #: includes/ui/ui_view.inc:1011
8954 #: includes/ui/ui_view.inc:1011
8958 #: includes/ui/ui_view.inc:1011
8962 #: includes/ui/ui_view.inc:1011
8966 #: includes/ui/ui_view.inc:1011
8970 #: includes/ui/ui_view.inc:1012
8974 #: inventory/adjustments.php:34
8975 msgid "Item Adjustments Note"
8978 #: inventory/adjustments.php:50
8979 msgid "Fixed Assets disposal has been processed"
8982 #: inventory/adjustments.php:51
8983 msgid "&View this disposal"
8986 #: inventory/adjustments.php:53
8987 msgid "View the GL &Postings for this Disposal"
8990 #: inventory/adjustments.php:54
8991 msgid "Enter &Another Disposal"
8994 #: inventory/adjustments.php:57
8995 msgid "Items adjustment has been processed"
8998 #: inventory/adjustments.php:58
8999 msgid "&View this adjustment"
9002 #: inventory/adjustments.php:60
9003 msgid "View the GL &Postings for this Adjustment"
9006 #: inventory/adjustments.php:62
9007 msgid "Enter &Another Adjustment"
9010 #: inventory/adjustments.php:104 inventory/transfers.php:98
9011 #: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
9012 msgid "You must enter at least one non empty item line."
9015 #: inventory/adjustments.php:117
9016 msgid "The entered date for the adjustment is invalid."
9019 #: inventory/adjustments.php:133
9021 "The adjustment cannot be processed because it would cause negative inventory "
9022 "balance for marked items as of document date or later."
9025 #: inventory/adjustments.php:166
9026 msgid "The quantity entered is invalid."
9029 #: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
9030 msgid "The entered standard cost is negative or invalid."
9033 #: inventory/adjustments.php:231 inventory/cost_update.php:42
9034 #: inventory/transfers.php:217 sales/sales_order_entry.php:705
9035 msgid "There are no fixed assets defined in the system."
9038 #: inventory/adjustments.php:233
9040 "There are no inventory items defined in the system which can be adjusted "
9041 "(Purchased or Manufactured)."
9044 #: inventory/adjustments.php:242
9045 msgid "Disposal Items"
9048 #: inventory/adjustments.php:243
9049 msgid "Process Disposal"
9052 #: inventory/adjustments.php:245
9053 msgid "Adjustment Items"
9056 #: inventory/adjustments.php:246
9057 msgid "Process Adjustment"
9060 #: inventory/cost_update.php:32
9061 msgid "FA Revaluation"
9064 #: inventory/cost_update.php:35
9065 msgid "Inventory Item Cost Update"
9068 #: inventory/cost_update.php:44
9070 "There are no costable inventory items defined in the system (Purchased or "
9071 "manufactured items)."
9074 #: inventory/cost_update.php:65
9075 msgid "The entered cost is not numeric."
9078 #: inventory/cost_update.php:71
9079 msgid "The new cost is the same as the old cost. Cost was not updated."
9082 #: inventory/cost_update.php:82
9083 msgid "Cost has been updated."
9086 #: inventory/cost_update.php:86
9087 msgid "View the GL Journal Entries for this Cost Update"
9090 #: inventory/cost_update.php:110 inventory/prices.php:66
9091 #: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
9092 #: inventory/inquiry/stock_movements.php:65
9093 #: inventory/inquiry/stock_movements.php:74
9094 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
9095 #: manufacturing/work_order_entry.php:376
9096 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
9097 #: sales/inquiry/sales_deliveries_view.php:113
9098 #: sales/inquiry/sales_orders_view.php:249
9102 #: inventory/cost_update.php:135
9106 #: inventory/cost_update.php:139
9107 msgid "Standard Labour Cost Per Unit"
9110 #: inventory/cost_update.php:140
9111 msgid "Standard Overhead Cost Per Unit"
9114 #: inventory/prices.php:29
9115 msgid "Inventory Item Sales prices"
9118 #: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
9119 #: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
9120 #: manufacturing/inquiry/where_used_inquiry.php:21
9121 #: sales/credit_note_entry.php:49
9122 msgid "There are no items defined in the system."
9125 #: inventory/prices.php:35
9127 "There are no sales types in the system. Please set up sales types befor "
9131 #: inventory/prices.php:82
9132 msgid "The price entered must be numeric."
9135 #: inventory/prices.php:88
9137 "The sales pricing for this item, sales type and currency has already been "
9141 #: inventory/prices.php:101
9142 msgid "This price has been updated."
9145 #: inventory/prices.php:109
9146 msgid "The new price has been added."
9149 #: inventory/prices.php:123
9150 msgid "The selected price has been deleted."
9153 #: inventory/prices.php:151 reporting/rep104.php:116
9154 #: sales/customer_delivery.php:344 sales/customer_invoice.php:454
9155 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
9156 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
9160 #: inventory/prices.php:151 inventory/purchasing_data.php:151
9161 #: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
9162 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
9163 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
9164 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
9165 #: sales/customer_delivery.php:422 sales/customer_invoice.php:520
9166 #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
9167 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
9168 #: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222
9172 #: inventory/prices.php:173
9173 msgid "There are no prices set up for this part."
9176 #: inventory/prices.php:195
9180 #: inventory/prices.php:204 inventory/purchasing_data.php:214
9184 #: inventory/prices.php:204
9188 #: inventory/prices.php:208
9189 msgid "The price is calculated."
9192 #: inventory/purchasing_data.php:27
9193 msgid "Supplier Purchasing Data"
9196 #: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
9197 msgid "There are no purchasable inventory items defined in the system."
9200 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
9201 #: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
9202 #: purchasing/supplier_payment.php:40
9203 msgid "There are no suppliers defined in the system."
9206 #: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
9207 msgid "There is no item selected."
9210 #: inventory/purchasing_data.php:54
9211 msgid "The price entered was not numeric."
9214 #: inventory/purchasing_data.php:60
9216 "The conversion factor entered was not numeric. The conversion factor is the "
9217 "number by which the price must be divided by to get the unit price in our "
9221 #: inventory/purchasing_data.php:66
9222 msgid "The purchasing data for this supplier has already been added."
9225 #: inventory/purchasing_data.php:75
9226 msgid "This supplier purchasing data has been added."
9229 #: inventory/purchasing_data.php:81
9230 msgid "Supplier purchasing data has been updated."
9233 #: inventory/purchasing_data.php:92
9234 msgid "The purchasing data item has been sucessfully deleted."
9237 #: inventory/purchasing_data.php:135
9238 msgid "Entered item is not defined. Please re-enter."
9241 #: inventory/purchasing_data.php:145
9242 msgid "There is no purchasing data set up for the part selected"
9245 #: inventory/purchasing_data.php:152
9246 msgid "Supplier's Unit"
9249 #: inventory/purchasing_data.php:152
9250 msgid "Conversion Factor"
9253 #: inventory/purchasing_data.php:152
9254 msgid "Supplier's Description"
9257 #: inventory/purchasing_data.php:215
9258 msgid "Suppliers Unit of Measure:"
9261 #: inventory/purchasing_data.php:221
9262 msgid "Conversion Factor (to our UOM):"
9265 #: inventory/purchasing_data.php:222
9266 msgid "Supplier's Code or Description:"
9269 #: inventory/reorder_level.php:28
9270 msgid "Reorder Levels"
9273 #: inventory/reorder_level.php:30 inventory/transfers.php:42
9274 #: inventory/transfers.php:219
9276 "There are no inventory items defined in the system (Purchased or "
9277 "manufactured items)."
9280 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
9281 #: inventory/inquiry/stock_status.php:74
9282 msgid "Re-Order Level"
9285 #: inventory/reorder_level.php:89
9286 msgid "Reorder levels has been updated."
9289 #: inventory/transfers.php:32
9290 msgid "Fixed Assets Location Transfers"
9293 #: inventory/transfers.php:35
9294 msgid "Inventory Location Transfers"
9297 #: inventory/transfers.php:51
9298 msgid "Inventory transfer has been processed"
9301 #: inventory/transfers.php:52
9302 msgid "&View this transfer"
9305 #: inventory/transfers.php:57
9306 msgid "Enter &Another Fixed Assets Transfer"
9309 #: inventory/transfers.php:59
9310 msgid "Enter &Another Inventory Transfer"
9313 #: inventory/transfers.php:109
9314 msgid "The entered transfer date is invalid."
9317 #: inventory/transfers.php:121
9318 msgid "The locations to transfer from and to must be different."
9321 #: inventory/transfers.php:131
9323 "The transfer cannot be processed because it would cause negative inventory "
9324 "balance in source location for marked items as of document date or later."
9327 #: inventory/transfers.php:161
9328 msgid "The quantity entered must be a positive number."
9331 #: inventory/transfers.php:239
9332 msgid "Process Transfer"
9335 #: inventory/includes/inventory_db.inc:98
9336 msgid "Stocks below Re-Order Level at "
9339 #: inventory/includes/inventory_db.inc:101
9343 #: inventory/includes/inventory_db.inc:102
9344 msgid "Please reorder"
9347 #: inventory/includes/item_adjustments_ui.inc:20
9348 #: inventory/includes/stock_transfers_ui.inc:22
9349 #: manufacturing/includes/work_order_issue_ui.inc:20
9350 #: sales/includes/ui/sales_order_ui.inc:59
9354 #: inventory/includes/item_adjustments_ui.inc:34
9355 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
9356 #: sales/inquiry/sales_deliveries_view.php:106
9357 #: sales/inquiry/sales_orders_view.php:240
9361 #: inventory/includes/item_adjustments_ui.inc:56
9362 #: inventory/includes/item_adjustments_ui.inc:59
9363 #: inventory/includes/stock_transfers_ui.inc:59
9364 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
9365 #: inventory/view/view_transfer.php:50
9366 #: manufacturing/includes/work_order_issue_ui.inc:33
9367 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
9368 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
9369 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
9370 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
9371 #: sales/customer_delivery.php:420 sales/customer_invoice.php:519
9372 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
9373 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9374 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9375 #: sales/view/view_sales_order.php:221
9379 #: inventory/includes/item_adjustments_ui.inc:56
9380 #: inventory/includes/item_adjustments_ui.inc:59
9381 #: inventory/includes/stock_transfers_ui.inc:59
9382 #: manufacturing/includes/work_order_issue_ui.inc:33
9383 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
9384 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
9385 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
9386 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
9387 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9388 #: sales/includes/ui/sales_credit_ui.inc:162
9389 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
9390 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
9391 #: sales/view/view_sales_order.php:221
9392 msgid "Item Description"
9395 #: inventory/includes/item_adjustments_ui.inc:57
9396 #: inventory/includes/item_adjustments_ui.inc:60
9397 #: inventory/includes/stock_transfers_ui.inc:59
9398 #: inventory/manage/item_units.php:94
9399 #: manufacturing/includes/work_order_issue_ui.inc:34
9400 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
9401 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
9402 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
9403 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
9404 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
9405 #: sales/view/view_sales_order.php:221
9409 #: inventory/includes/item_adjustments_ui.inc:57
9410 #: inventory/includes/item_adjustments_ui.inc:60
9411 #: inventory/view/view_adjustment.php:55
9412 #: manufacturing/includes/manufacturing_ui.inc:29
9413 #: manufacturing/includes/work_order_issue_ui.inc:34
9414 #: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
9418 #: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
9419 msgid "Initial Value"
9422 #: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
9426 #: inventory/includes/item_adjustments_ui.inc:133
9428 "Marked items have insufficient quantities in stock as on day of adjustment."
9431 #: inventory/includes/stock_transfers_ui.inc:38
9432 #: inventory/inquiry/stock_movements.php:83
9433 #: manufacturing/includes/work_order_issue_ui.inc:158
9434 msgid "From Location:"
9437 #: inventory/includes/stock_transfers_ui.inc:39
9438 msgid "To Location:"
9441 #: inventory/includes/stock_transfers_ui.inc:98
9443 "Marked items have insufficient quantities in stock as on day of transfer."
9446 #: inventory/includes/db/items_db.inc:140
9448 "Cannot delete this item because there are stock movements that refer to this "
9452 #: inventory/includes/db/items_db.inc:143
9454 "Cannot delete this item record because there are bills of material that "
9455 "require this part as a component."
9458 #: inventory/includes/db/items_db.inc:146
9460 "Cannot delete this item because there are existing sales order items for it."
9463 #: inventory/includes/db/items_db.inc:149
9465 "Cannot delete this item because there are existing purchase order items for "
9469 #: inventory/includes/db/items_db.inc:167
9471 "This item cannot be deleted because some code aliases \n"
9472 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
9473 "\t\t\t\tusing this item as component"
9476 #: inventory/includes/db/items_trans_db.inc:63
9478 msgid "Cost was %s changed to %s x quantity on hand of %s"
9481 #: inventory/inquiry/stock_movements.php:30
9482 msgid "Fixed Assets Movement"
9485 #: inventory/inquiry/stock_movements.php:32
9486 msgid "Inventory Item Movement"
9489 #: inventory/inquiry/stock_movements.php:39
9490 msgid "There are no fixed asset defined in the system."
9493 #: inventory/inquiry/stock_movements.php:88
9494 msgid "Show Movements"
9497 #: inventory/inquiry/stock_movements.php:109
9501 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9505 #: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
9506 msgid "Quantity Out"
9509 #: inventory/inquiry/stock_movements.php:119
9510 msgid "Quantity on hand before"
9513 #: inventory/inquiry/stock_movements.php:184
9514 msgid "Quantity on hand after"
9517 #: inventory/inquiry/stock_status.php:23
9518 msgid "Inventory Item Status"
9521 #: inventory/inquiry/stock_status.php:60
9523 "This is a service and cannot have a stock holding, only the total quantity "
9524 "on outstanding sales orders is shown."
9527 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
9528 #: reporting/rep303.php:223 reporting/rep303.php:229
9532 #: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
9533 #: reporting/rep303.php:229
9537 #: inventory/manage/items.php:74
9541 #: inventory/manage/items.php:91
9542 msgid "Delete Image:"
9545 #: inventory/manage/items.php:133
9546 msgid "Error uploading file."
9549 #: inventory/manage/items.php:150
9551 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
9555 #: inventory/manage/items.php:183
9557 "There are no fixed asset categories defined in the system. At least one "
9558 "fixed asset category is required to add a fixed asset."
9561 #: inventory/manage/items.php:184
9563 "There are no fixed asset classes defined in the system. At least one fixed "
9564 "asset class is required to add a fixed asset."
9567 #: inventory/manage/items.php:186
9569 "There are no item categories defined in the system. At least one item "
9570 "category is required to add a item."
9573 #: inventory/manage/items.php:188
9575 "There are no item tax types defined in the system. At least one item tax "
9576 "type is required to add a item."
9579 #: inventory/manage/items.php:220
9580 msgid "The item name must be entered."
9583 #: inventory/manage/items.php:226
9584 msgid "The item code cannot be empty"
9587 #: inventory/manage/items.php:234
9589 "The item code cannot contain any of the following characters - & + OR a "
9593 #: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
9594 #: inventory/manage/sales_kits.php:89
9595 msgid "This item code is already assigned to stock item or sale kit."
9598 #: inventory/manage/items.php:254
9599 msgid "The depracation cannot start before the fixed asset purchase date"
9602 #: inventory/manage/items.php:282
9603 msgid "Item has been updated."
9606 #: inventory/manage/items.php:297
9607 msgid "A new item has been added."
9610 #: inventory/manage/items.php:339
9611 msgid "Selected item has been deleted."
9614 #: inventory/manage/items.php:356
9615 msgid "General Settings"
9618 #: inventory/manage/items.php:365
9619 msgid "Generate EAN-8 Barcode"
9622 #: inventory/manage/items.php:372 inventory/manage/items.php:382
9626 #: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
9627 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
9631 #: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
9632 msgid "Item Tax Type:"
9635 #: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
9639 #: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
9640 msgid "Units of Measure:"
9643 #: inventory/manage/items.php:426
9644 msgid "Editable description:"
9647 #: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
9648 msgid "Exclude from sales:"
9651 #: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
9652 msgid "Exclude from purchases:"
9655 #: inventory/manage/items.php:434
9656 msgid "Fixed Asset Class"
9659 #: inventory/manage/items.php:436
9660 msgid "Depreciation Method"
9663 #: inventory/manage/items.php:447 inventory/manage/items.php:456
9664 msgid "Depreciation Rate"
9667 #: inventory/manage/items.php:451
9668 msgid "Depreciation Years"
9671 #: inventory/manage/items.php:454
9675 #: inventory/manage/items.php:459
9676 msgid "Rate multiplier"
9679 #: inventory/manage/items.php:463 inventory/manage/items.php:466
9680 msgid "Depreciation Start"
9683 #: inventory/manage/items.php:467
9684 msgid "Last Depreciation"
9687 #: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
9688 msgid "Asset account:"
9691 #: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
9692 msgid "Depreciation cost account:"
9695 #: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
9696 msgid "Depreciation/Disposal account:"
9699 #: inventory/manage/items.php:515
9703 #: inventory/manage/items.php:517
9704 msgid "Image File (.jpg)"
9707 #: inventory/manage/items.php:521
9708 msgid "Item status:"
9711 #: inventory/manage/items.php:523
9715 #: inventory/manage/items.php:529
9716 msgid "Current Value"
9719 #: inventory/manage/items.php:538
9720 msgid "Insert New Item"
9723 #: inventory/manage/items.php:542
9727 #: inventory/manage/items.php:545
9728 msgid "Select this items and return to document entry."
9731 #: inventory/manage/items.php:546
9732 msgid "Clone This Item"
9735 #: inventory/manage/items.php:547
9736 msgid "Delete This Item"
9739 #: inventory/manage/items.php:563
9743 #: inventory/manage/items.php:587 inventory/manage/items.php:590
9744 #: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
9745 #: sales/manage/customer_branches.php:310
9746 msgid "&General settings"
9749 #: inventory/manage/items.php:588 inventory/manage/items.php:596
9750 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
9751 msgid "&Transactions"
9754 #: inventory/manage/items.php:591
9755 msgid "S&ales Pricing"
9758 #: inventory/manage/items.php:592
9759 msgid "&Purchasing Pricing"
9762 #: inventory/manage/items.php:598
9766 #: inventory/manage/item_categories.php:47
9767 msgid "The item category description cannot be empty."
9770 #: inventory/manage/item_categories.php:61
9771 msgid "Selected item category has been updated"
9774 #: inventory/manage/item_categories.php:71
9775 msgid "New item category has been added"
9778 #: inventory/manage/item_categories.php:85
9780 "Cannot delete this item category because items have been created using this "
9784 #: inventory/manage/item_categories.php:90
9785 msgid "Selected item category has been deleted"
9788 #: inventory/manage/item_categories.php:117
9789 #: inventory/manage/item_categories.php:121
9793 #: inventory/manage/item_categories.php:117
9794 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
9795 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
9796 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
9797 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
9798 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
9799 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
9803 #: inventory/manage/item_categories.php:117
9804 #: inventory/manage/item_categories.php:121
9808 #: inventory/manage/item_categories.php:118
9809 msgid "Asset Account"
9812 #: inventory/manage/item_categories.php:118
9813 msgid "Deprecation Cost Account"
9816 #: inventory/manage/item_categories.php:119
9817 msgid "Depreciation/Disposal Account"
9820 #: inventory/manage/item_categories.php:122
9821 msgid "Inventory Account"
9824 #: inventory/manage/item_categories.php:122
9825 msgid "COGS Account"
9828 #: inventory/manage/item_categories.php:122
9829 msgid "Adjustment Account"
9832 #: inventory/manage/item_categories.php:123
9833 msgid "Assembly Account"
9836 #: inventory/manage/item_categories.php:208
9837 msgid "Category Name:"
9840 #: inventory/manage/item_categories.php:210
9841 msgid "Default values for new items"
9844 #: inventory/manage/item_categories.php:251
9845 msgid "Item Assembly Costs Account:"
9848 #: inventory/manage/item_codes.php:20
9849 msgid "Foreign Item Codes"
9852 #: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
9853 msgid "There are no inventory items defined in the system."
9856 #: inventory/manage/item_codes.php:44
9857 msgid "The quantity entered was not positive number."
9860 #: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
9861 msgid "Item code description cannot be empty."
9864 #: inventory/manage/item_codes.php:70
9865 msgid "New item code has been added."
9868 #: inventory/manage/item_codes.php:76
9869 msgid "Item code has been updated."
9872 #: inventory/manage/item_codes.php:88
9873 msgid "Item code has been sucessfully deleted."
9876 #: inventory/manage/item_codes.php:130
9877 msgid "EAN/UPC Code"
9880 #: inventory/manage/item_codes.php:184
9881 msgid "UPC/EAN code:"
9884 #: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
9885 #: manufacturing/work_order_add_finished.php:194
9886 #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
9890 #: inventory/manage/item_units.php:16
9891 msgid "Units of Measure"
9894 #: inventory/manage/item_units.php:34
9895 msgid "The unit of measure code cannot be empty."
9898 #: inventory/manage/item_units.php:40
9899 msgid "The unit of measure code is too long."
9902 #: inventory/manage/item_units.php:46
9903 msgid "The unit of measure description cannot be empty."
9906 #: inventory/manage/item_units.php:53
9907 msgid "Selected unit has been updated"
9910 #: inventory/manage/item_units.php:55
9911 msgid "New unit has been added"
9914 #: inventory/manage/item_units.php:69
9916 "Cannot delete this unit of measure because items have been created using "
9920 #: inventory/manage/item_units.php:75
9921 msgid "Selected unit has been deleted"
9924 #: inventory/manage/item_units.php:94
9928 #: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
9929 msgid "User Quantity Decimals"
9932 #: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
9933 msgid "Unit Abbreviation:"
9936 #: inventory/manage/item_units.php:140
9937 msgid "Descriptive Name:"
9940 #: inventory/manage/item_units.php:142
9941 msgid "Decimal Places:"
9944 #: inventory/manage/locations.php:46
9946 "The location code must be five characters or less long (including converted "
9950 #: inventory/manage/locations.php:52
9951 msgid "The location name must be entered."
9954 #: inventory/manage/locations.php:63
9955 msgid "Selected location has been updated"
9958 #: inventory/manage/locations.php:72
9959 msgid "New location has been added"
9962 #: inventory/manage/locations.php:83
9964 "Cannot delete this location because item movements have been created using "
9968 #: inventory/manage/locations.php:89
9970 "Cannot delete this location because it is used by some work orders records."
9973 #: inventory/manage/locations.php:95
9975 "Cannot delete this location because it is used by some branch records as the "
9976 "default location to deliver from."
9979 #: inventory/manage/locations.php:101 inventory/manage/locations.php:107
9980 #: inventory/manage/locations.php:112 inventory/manage/locations.php:117
9981 #: inventory/manage/locations.php:122
9983 "Cannot delete this location because it is used by some related records in "
9987 #: inventory/manage/locations.php:136
9988 msgid "Selected location has been deleted"
9991 #: inventory/manage/locations.php:155
9992 msgid "Location Code"
9995 #: inventory/manage/locations.php:155
9996 msgid "Location Name"
9999 #: inventory/manage/locations.php:202 inventory/manage/locations.php:206
10000 msgid "Location Code:"
10003 #: inventory/manage/locations.php:209
10004 msgid "Location Name:"
10007 #: inventory/manage/locations.php:210
10008 msgid "Contact for deliveries:"
10011 #: inventory/manage/locations.php:214
10012 msgid "Telephone No:"
10015 #: inventory/manage/locations.php:216
10016 msgid "Facsimile No:"
10019 #: inventory/manage/sales_kits.php:20
10020 msgid "Sales Kits & Alias Codes"
10023 #: inventory/manage/sales_kits.php:36
10027 #: inventory/manage/sales_kits.php:50
10031 #: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
10032 msgid "The quantity entered must be numeric and greater than zero."
10035 #: inventory/manage/sales_kits.php:82
10036 msgid "Kit/alias code cannot be empty."
10039 #: inventory/manage/sales_kits.php:97
10041 "The selected component contains directly or on any lower level the kit under "
10042 "edition. Recursive kits are not allowed."
10045 #: inventory/manage/sales_kits.php:104
10047 "The selected component is already in this kit. You can modify it's quantity "
10048 "but it cannot appear more than once in the same kit."
10051 #: inventory/manage/sales_kits.php:111
10052 msgid "New alias code has been created."
10055 #: inventory/manage/sales_kits.php:114
10056 msgid "New component has been added to selected kit."
10059 #: inventory/manage/sales_kits.php:124
10060 msgid "Component of selected kit has been updated."
10063 #: inventory/manage/sales_kits.php:136
10064 msgid "Kit common properties has been updated"
10067 #: inventory/manage/sales_kits.php:157
10069 "This item cannot be deleted because it is the last item in the kit used by "
10073 #: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
10074 msgid "The component item has been deleted from this bom"
10077 #: inventory/manage/sales_kits.php:183
10078 msgid "Select a sale kit:"
10081 #: inventory/manage/sales_kits.php:184
10085 #: inventory/manage/sales_kits.php:199
10086 msgid "Alias/kit code:"
10089 #: inventory/manage/sales_kits.php:208
10090 msgid "Update kit/alias name"
10093 #: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
10094 #: manufacturing/manage/bom_edit.php:216
10098 #: inventory/manage/sales_kits.php:235
10102 #: inventory/view/view_adjustment.php:17
10103 msgid "View Inventory Adjustment"
10106 #: inventory/view/view_adjustment.php:42
10107 msgid "At Location"
10110 #: inventory/view/view_adjustment.php:71
10111 msgid "This adjustment has been voided."
10114 #: inventory/view/view_transfer.php:17
10115 msgid "View Inventory Transfer"
10118 #: inventory/view/view_transfer.php:40
10119 #: manufacturing/includes/manufacturing_ui.inc:29
10120 #: manufacturing/includes/manufacturing_ui.inc:100
10121 #: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
10122 msgid "From Location"
10125 #: inventory/view/view_transfer.php:41
10126 msgid "To Location"
10129 #: manufacturing/search_work_orders.php:28
10130 msgid "Search Outstanding Work Orders"
10133 #: manufacturing/search_work_orders.php:33
10134 msgid "Search Work Orders"
10137 #: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
10138 #: purchasing/inquiry/po_search_completed.php:89
10139 #: sales/inquiry/sales_deliveries_view.php:102
10140 #: sales/inquiry/sales_orders_view.php:233
10144 #: manufacturing/search_work_orders.php:72
10145 msgid "at Location:"
10148 #: manufacturing/search_work_orders.php:84
10149 #: purchasing/inquiry/po_search_completed.php:101
10153 #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
10154 #: purchasing/inquiry/po_search_completed.php:108
10155 #: sales/inquiry/sales_deliveries_view.php:117
10156 #: sales/inquiry/sales_orders_view.php:256
10157 msgid "Select documents"
10160 #: manufacturing/search_work_orders.php:124
10164 #: manufacturing/search_work_orders.php:127
10168 #: manufacturing/search_work_orders.php:134
10172 #: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
10176 #: manufacturing/search_work_orders.php:172
10177 #: manufacturing/includes/manufacturing_ui.inc:292
10178 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
10179 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
10180 msgid "Required By"
10183 #: manufacturing/search_work_orders.php:182
10184 msgid "Marked orders are overdue."
10187 #: manufacturing/work_order_add_finished.php:28
10188 msgid "Produce or Unassemble Finished Items From Work Order"
10191 #: manufacturing/work_order_add_finished.php:43
10192 msgid "The manufacturing process has been entered."
10195 #: manufacturing/work_order_add_finished.php:45
10196 #: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
10197 #: manufacturing/work_order_issue.php:40
10198 #: manufacturing/work_order_release.php:74
10199 msgid "View this Work Order"
10202 #: manufacturing/work_order_add_finished.php:47
10203 #: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
10204 #: manufacturing/work_order_issue.php:42
10205 msgid "View the GL Journal Entries for this Work Order"
10208 #: manufacturing/work_order_add_finished.php:49
10209 #: manufacturing/work_order_entry.php:66
10210 msgid "Print the GL Journal Entries for this Work Order"
10213 #: manufacturing/work_order_add_finished.php:51
10214 #: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
10215 msgid "Select another &Work Order to Process"
10218 #: manufacturing/work_order_add_finished.php:64
10219 #: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
10220 msgid "The order number sent is not valid."
10223 #: manufacturing/work_order_add_finished.php:82
10224 msgid "The quantity entered is not a valid number or less then zero."
10227 #: manufacturing/work_order_add_finished.php:101
10229 "The production date cannot be before the release date of the work order."
10232 #: manufacturing/work_order_add_finished.php:108
10234 "The production exceeds the quantity needed. Please change the Work Order."
10237 #: manufacturing/work_order_add_finished.php:117
10239 "The unassembling cannot be processed because there is insufficient stock."
10242 #: manufacturing/work_order_add_finished.php:135
10244 "The production cannot be processed because a required item would cause a "
10245 "negative inventory balance :"
10248 #: manufacturing/work_order_add_finished.php:192
10249 msgid "Produce Finished Items"
10252 #: manufacturing/work_order_add_finished.php:192
10253 msgid "Return Items to Work Order"
10256 #: manufacturing/work_order_add_finished.php:200
10257 #: purchasing/allocations/supplier_allocate.php:75
10258 #: sales/allocations/customer_allocate.php:78
10262 #: manufacturing/work_order_add_finished.php:201
10263 msgid "Process And Close Order"
10266 #: manufacturing/work_order_costs.php:28
10267 msgid "Work Order Additional Costs"
10270 #: manufacturing/work_order_costs.php:42
10271 msgid "The additional cost has been entered."
10274 #: manufacturing/work_order_costs.php:48
10275 msgid "Enter another additional cost."
10278 #: manufacturing/work_order_costs.php:73
10279 msgid "The amount entered is not a valid number or less then zero."
10282 #: manufacturing/work_order_costs.php:92
10284 "The additional cost date cannot be before the release date of the work order."
10287 #: manufacturing/work_order_costs.php:145
10288 msgid "Additional Costs:"
10291 #: manufacturing/work_order_costs.php:152
10292 msgid "Process Additional Cost"
10295 #: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
10296 msgid "Work Order Entry"
10299 #: manufacturing/work_order_entry.php:31
10300 msgid "There are no manufacturable items defined in the system."
10303 #: manufacturing/work_order_entry.php:53
10304 msgid "The work order been added."
10307 #: manufacturing/work_order_entry.php:61
10308 msgid "&Print This Work Order"
10311 #: manufacturing/work_order_entry.php:62
10312 msgid "&Email This Work Order"
10315 #: manufacturing/work_order_entry.php:79
10316 msgid "The work order been updated."
10319 #: manufacturing/work_order_entry.php:89
10320 msgid "Work order has been deleted."
10323 #: manufacturing/work_order_entry.php:99
10325 "This work order has been closed. There can be no more issues against it."
10328 #: manufacturing/work_order_entry.php:109
10329 msgid "Enter a new work order"
10332 #: manufacturing/work_order_entry.php:110
10333 msgid "Select an existing work order"
10336 #: manufacturing/work_order_entry.php:138
10337 msgid "The quantity entered is invalid or less than zero."
10340 #: manufacturing/work_order_entry.php:160
10341 msgid "The selected item to manufacture does not have a bom."
10344 #: manufacturing/work_order_entry.php:169
10345 msgid "The labour cost entered is invalid or less than zero."
10348 #: manufacturing/work_order_entry.php:177
10349 msgid "The cost entered is invalid or less than zero."
10352 #: manufacturing/work_order_entry.php:199
10354 "The work order cannot be processed because there is an insufficient quantity "
10358 #: manufacturing/work_order_entry.php:212
10360 "The selected item cannot be unassembled because there is insufficient stock."
10363 #: manufacturing/work_order_entry.php:231
10365 "The quantity cannot be changed to be less than the quantity already "
10366 "manufactured for this order."
10369 #: manufacturing/work_order_entry.php:280
10371 "This work order cannot be deleted because it has already been processed."
10374 #: manufacturing/work_order_entry.php:331
10375 msgid "This work order is closed and cannot be edited."
10378 #: manufacturing/work_order_entry.php:377
10379 #: manufacturing/work_order_entry.php:385
10380 msgid "Destination Location:"
10383 #: manufacturing/work_order_entry.php:396
10384 msgid "Quantity Required:"
10387 #: manufacturing/work_order_entry.php:398
10388 msgid "Quantity Manufactured:"
10391 #: manufacturing/work_order_entry.php:420
10392 msgid "Credit Labour Account"
10395 #: manufacturing/work_order_entry.php:422
10396 msgid "Credit Overhead Account"
10399 #: manufacturing/work_order_entry.php:427
10400 msgid "Released On:"
10403 #: manufacturing/work_order_entry.php:437
10404 msgid "Save changes to work order"
10407 #: manufacturing/work_order_entry.php:440
10408 msgid "Close This Work Order"
10411 #: manufacturing/work_order_entry.php:442
10412 msgid "Delete This Work Order"
10415 #: manufacturing/work_order_entry.php:448
10416 msgid "Add Workorder"
10419 #: manufacturing/work_order_issue.php:31
10420 msgid "Issue Items to Work Order"
10423 #: manufacturing/work_order_issue.php:38
10424 msgid "The work order issue has been entered."
10427 #: manufacturing/work_order_issue.php:76
10428 msgid "The entered date for the issue is invalid."
10431 #: manufacturing/work_order_issue.php:95
10433 "The issue cannot be processed because it would cause negative inventory "
10434 "balance for marked items as of document date or later."
10437 #: manufacturing/work_order_issue.php:112
10439 "The process cannot be completed because there is an insufficient total "
10440 "quantity for a component."
10443 #: manufacturing/work_order_issue.php:113
10444 msgid "Component is :"
10447 #: manufacturing/work_order_issue.php:114
10448 msgid "From location :"
10451 #: manufacturing/work_order_issue.php:129
10452 msgid "The quantity entered is negative or invalid."
10455 #: manufacturing/work_order_issue.php:207
10456 msgid "Items to Issue"
10459 #: manufacturing/work_order_issue.php:213
10460 msgid "Process Issue"
10463 #: manufacturing/work_order_release.php:26
10464 msgid "Work Order Release to Manufacturing"
10467 #: manufacturing/work_order_release.php:48
10468 msgid "This work order has already been released."
10471 #: manufacturing/work_order_release.php:59
10473 "This Work Order cannot be released. The selected item to manufacture does "
10477 #: manufacturing/work_order_release.php:72
10478 msgid "The work order has been released to manufacturing."
10481 #: manufacturing/work_order_release.php:76
10482 msgid "Select another &work order"
10485 #: manufacturing/work_order_release.php:97
10486 msgid "Work Order #:"
10489 #: manufacturing/work_order_release.php:98
10490 msgid "Work Order Reference:"
10493 #: manufacturing/work_order_release.php:100
10494 #: manufacturing/includes/manufacturing_ui.inc:293
10495 msgid "Released Date"
10498 #: manufacturing/work_order_release.php:106
10499 msgid "Release Work Order"
10502 #: manufacturing/includes/manufacturing_ui.inc:22
10503 msgid "The bill of material for this item is empty."
10506 #: manufacturing/includes/manufacturing_ui.inc:28
10507 #: manufacturing/includes/manufacturing_ui.inc:100
10508 #: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
10509 #: reporting/rep401.php:76
10513 #: manufacturing/includes/manufacturing_ui.inc:28
10514 #: manufacturing/includes/manufacturing_ui.inc:100
10515 #: manufacturing/inquiry/where_used_inquiry.php:44
10516 #: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
10517 msgid "Work Centre"
10520 #: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
10524 #: manufacturing/includes/manufacturing_ui.inc:66
10525 msgid "Standard Labour Cost"
10528 #: manufacturing/includes/manufacturing_ui.inc:74
10529 msgid "Standard Overhead Cost"
10532 #: manufacturing/includes/manufacturing_ui.inc:78
10536 #: manufacturing/includes/manufacturing_ui.inc:94
10537 msgid "There are no Requirements for this Order."
10540 #: manufacturing/includes/manufacturing_ui.inc:101
10541 #: reporting/includes/doctext.inc:230
10542 msgid "Unit Quantity"
10545 #: manufacturing/includes/manufacturing_ui.inc:101
10546 #: reporting/includes/doctext.inc:230
10547 msgid "Total Quantity"
10550 #: manufacturing/includes/manufacturing_ui.inc:101
10551 #: reporting/includes/doctext.inc:230
10552 msgid "Units Issued"
10555 #: manufacturing/includes/manufacturing_ui.inc:101
10559 #: manufacturing/includes/manufacturing_ui.inc:155
10560 msgid "Marked items have insufficient quantities in stock."
10563 #: manufacturing/includes/manufacturing_ui.inc:169
10564 msgid "There are no Productions for this Order."
10567 #: manufacturing/includes/manufacturing_ui.inc:212
10568 msgid "There are no Issues for this Order."
10571 #: manufacturing/includes/manufacturing_ui.inc:248
10572 msgid "There are no additional costs for this Order."
10575 #: manufacturing/includes/manufacturing_ui.inc:284
10576 #: manufacturing/includes/manufacturing_ui.inc:340
10577 msgid "The work order number sent is not valid."
10580 #: manufacturing/includes/manufacturing_ui.inc:291
10581 #: manufacturing/includes/manufacturing_ui.inc:295
10582 #: manufacturing/includes/manufacturing_ui.inc:346
10583 #: reporting/includes/doctext.inc:224
10584 msgid "Manufactured Item"
10587 #: manufacturing/includes/manufacturing_ui.inc:292
10588 #: manufacturing/includes/manufacturing_ui.inc:296
10589 #: manufacturing/includes/manufacturing_ui.inc:347
10590 #: reporting/includes/doctext.inc:225
10591 msgid "Into Location"
10594 #: manufacturing/includes/manufacturing_ui.inc:292
10595 #: manufacturing/includes/manufacturing_ui.inc:296
10596 #: manufacturing/inquiry/where_used_inquiry.php:46
10597 msgid "Quantity Required"
10600 #: manufacturing/includes/manufacturing_ui.inc:326
10601 #: manufacturing/includes/manufacturing_ui.inc:371
10602 msgid "This work order is closed."
10605 #: manufacturing/includes/work_order_issue_ui.inc:78
10606 msgid "Marked items have insufficient quantities in stock as on day of issue."
10609 #: manufacturing/includes/work_order_issue_ui.inc:157
10610 msgid "Issue Date:"
10613 #: manufacturing/includes/work_order_issue_ui.inc:159
10614 msgid "To Work Centre:"
10617 #: manufacturing/includes/work_order_issue_ui.inc:167
10618 msgid "Return Items to Location"
10621 #: manufacturing/includes/work_order_issue_ui.inc:167
10622 msgid "Issue Items to Work order"
10625 #: manufacturing/includes/db/work_orders_db.inc:95
10626 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
10627 #: sales/includes/db/sales_order_db.inc:213
10631 #: manufacturing/includes/db/work_orders_db.inc:114
10635 #: manufacturing/includes/db/work_orders_db.inc:197
10639 #: manufacturing/includes/db/work_order_costing_db.inc:97
10641 msgid "COGS changed from %s to %s for %d %s of '%s'"
10644 #: manufacturing/includes/db/work_order_costing_db.inc:239
10646 msgid "Voided WO #%s"
10649 #: manufacturing/includes/db/work_order_issues_db.inc:66
10653 #: manufacturing/includes/db/work_order_issues_db.inc:74
10657 #: manufacturing/includes/db/work_order_produce_items_db.inc:95
10658 msgid "Production."
10661 #: manufacturing/inquiry/bom_cost_inquiry.php:23
10662 #: manufacturing/manage/bom_edit.php:22
10663 msgid "There are no manufactured or kit items defined in the system."
10666 #: manufacturing/inquiry/bom_cost_inquiry.php:34
10667 #: manufacturing/manage/bom_edit.php:172
10668 msgid "Select a manufacturable item:"
10671 #: manufacturing/inquiry/bom_cost_inquiry.php:37
10672 msgid "All Costs Are In:"
10675 #: manufacturing/inquiry/where_used_inquiry.php:17
10676 msgid "Inventory Item Where Used Inquiry"
10679 #: manufacturing/inquiry/where_used_inquiry.php:28
10680 msgid "Select an item to display its parent item(s)."
10683 #: manufacturing/inquiry/where_used_inquiry.php:43
10684 msgid "Parent Item"
10687 #: manufacturing/manage/bom_edit.php:16
10688 msgid "Bill Of Materials"
10691 #: manufacturing/manage/bom_edit.php:24
10693 "There are no work centres defined in the system. BOMs require at least one "
10694 "work centre be defined."
10697 #: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
10701 #: manufacturing/manage/bom_edit.php:69
10702 msgid "Copy BOM to another manufacturable item"
10705 #: manufacturing/manage/bom_edit.php:104
10706 msgid "Selected component has been updated"
10709 #: manufacturing/manage/bom_edit.php:124
10711 "A new component part has been added to the bill of material for this item."
10714 #: manufacturing/manage/bom_edit.php:130
10716 "The selected component is already on this bom. You can modify it's quantity "
10717 "but it cannot appear more than once on the same bom."
10720 #: manufacturing/manage/bom_edit.php:136
10722 "The selected component is a parent of the current item. Recursive BOMs are "
10726 #: manufacturing/manage/bom_edit.php:164
10727 msgid "BOM copied to "
10730 #: manufacturing/manage/bom_edit.php:229
10731 msgid "Location to Draw From:"
10734 #: manufacturing/manage/bom_edit.php:230
10735 msgid "Work Centre Added:"
10738 #: manufacturing/manage/work_centres.php:34
10739 msgid "The work centre name cannot be empty."
10742 #: manufacturing/manage/work_centres.php:44
10743 msgid "Selected work center has been updated"
10746 #: manufacturing/manage/work_centres.php:49
10747 msgid "New work center has been added"
10750 #: manufacturing/manage/work_centres.php:61
10752 "Cannot delete this work centre because BOMs have been created referring to "
10756 #: manufacturing/manage/work_centres.php:67
10758 "Cannot delete this work centre because work order requirements have been "
10759 "created referring to it."
10762 #: manufacturing/manage/work_centres.php:83
10763 msgid "Selected work center has been deleted"
10766 #: manufacturing/manage/work_centres.php:101
10767 msgid "description"
10770 #: manufacturing/view/work_order_view.php:25
10771 msgid "View Work Order"
10774 #: manufacturing/view/work_order_view.php:50
10775 msgid "BOM for item:"
10778 #: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
10779 msgid "Work Order Requirements"
10782 #: manufacturing/view/work_order_view.php:60
10786 #: manufacturing/view/work_order_view.php:63
10787 msgid "Productions"
10790 #: manufacturing/view/work_order_view.php:66
10791 #: manufacturing/view/work_order_view.php:73
10792 #: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
10793 msgid "Additional Costs"
10796 #: manufacturing/view/work_order_view.php:81
10797 msgid "This work order has been voided."
10800 #: manufacturing/view/wo_costs_view.php:20
10801 msgid "View Work Order Costs"
10804 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
10805 msgid "Transaction"
10808 #: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
10809 msgid "Finished Product Requirements"
10812 #: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
10813 msgid "Additional Material Issues"
10816 #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
10817 msgid "Finished Product Receival"
10820 #: manufacturing/view/wo_costs_view.php:80
10822 msgid "Production Costs for Work Order # %d"
10825 #: manufacturing/view/wo_issue_view.php:19
10826 msgid "View Work Order Issue"
10829 #: manufacturing/view/wo_issue_view.php:42
10833 #: manufacturing/view/wo_issue_view.php:42
10834 #: manufacturing/view/wo_production_view.php:43
10835 msgid "For Work Order #"
10838 #: manufacturing/view/wo_issue_view.php:43
10839 msgid "To Work Centre"
10842 #: manufacturing/view/wo_issue_view.php:43
10843 msgid "Date of Issue"
10846 #: manufacturing/view/wo_issue_view.php:60
10847 msgid "This issue has been voided."
10850 #: manufacturing/view/wo_issue_view.php:71
10851 msgid "There are no items for this issue."
10854 #: manufacturing/view/wo_issue_view.php:114
10855 msgid "Items for this Issue"
10858 #: manufacturing/view/wo_production_view.php:20
10859 msgid "View Work Order Production"
10862 #: manufacturing/view/wo_production_view.php:43
10863 msgid "Production #"
10866 #: manufacturing/view/wo_production_view.php:44
10867 msgid "Quantity Manufactured"
10870 #: manufacturing/view/wo_production_view.php:60
10871 msgid "This production has been voided."
10874 #: purchasing/po_entry_items.php:41
10875 msgid "Modify Purchase Order #"
10878 #: purchasing/po_entry_items.php:46
10879 msgid "Purchase Order Entry"
10882 #: purchasing/po_entry_items.php:51
10883 msgid "Direct GRN Entry"
10886 #: purchasing/po_entry_items.php:60
10887 msgid "Fixed Asset Purchase Invoice Entry"
10890 #: purchasing/po_entry_items.php:63
10891 msgid "Direct Purchase Invoice Entry"
10894 #: purchasing/po_entry_items.php:83
10895 msgid "Purchase Order has been entered"
10898 #: purchasing/po_entry_items.php:85
10899 msgid "Purchase Order has been updated"
10902 #: purchasing/po_entry_items.php:86
10903 msgid "&View this order"
10906 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
10907 #: sales/sales_order_entry.php:149
10908 msgid "&Print This Order"
10911 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
10912 #: sales/sales_order_entry.php:150
10913 msgid "&Email This Order"
10916 #: purchasing/po_entry_items.php:92
10917 msgid "&Receive Items on this Purchase Order"
10920 #: purchasing/po_entry_items.php:95
10921 msgid "Enter &Another Purchase Order"
10924 #: purchasing/po_entry_items.php:97
10925 msgid "Select An &Outstanding Purchase Order"
10928 #: purchasing/po_entry_items.php:106
10929 msgid "Direct GRN has been entered"
10932 #: purchasing/po_entry_items.php:108
10933 msgid "&View this GRN"
10936 #: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
10937 msgid "View the GL Journal Entries for this Delivery"
10940 #: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
10941 msgid "Entry purchase &invoice for this receival"
10944 #: purchasing/po_entry_items.php:120
10945 msgid "Enter &Another GRN"
10948 #: purchasing/po_entry_items.php:129
10949 msgid "Direct Purchase Invoice has been entered"
10952 #: purchasing/po_entry_items.php:131
10953 msgid "&View this Invoice"
10956 #: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
10957 msgid "View the GL Journal Entries for this Invoice"
10960 #: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
10961 msgid "Entry supplier &payment for this invoice"
10964 #: purchasing/po_entry_items.php:141
10965 msgid "Enter &Another Direct Invoice"
10968 #: purchasing/po_entry_items.php:147
10969 msgid "There are no purchasable fixed assets defined in the system."
10972 #: purchasing/po_entry_items.php:178
10974 "This item cannot be deleted because some of it has already been received."
10977 #: purchasing/po_entry_items.php:193
10979 "This order cannot be cancelled because some of it has already been received."
10982 #: purchasing/po_entry_items.php:194
10984 "The line item quantities may be modified to quantities more than already "
10985 "received. prices cannot be altered for lines that have already been received "
10986 "and quantities cannot be reduced below the quantity already received."
10989 #: purchasing/po_entry_items.php:214
10990 msgid "This purchase order has been cancelled."
10993 #: purchasing/po_entry_items.php:216
10994 msgid "Enter a new purchase order"
10997 #: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
10998 msgid "Item description cannot be empty."
11001 #: purchasing/po_entry_items.php:238
11002 msgid "The quantity of the order item must be numeric and not less than "
11005 #: purchasing/po_entry_items.php:245
11006 msgid "The price entered must be numeric and not less than zero."
11009 #: purchasing/po_entry_items.php:269
11011 "You are attempting to make the quantity ordered a quantity less than has "
11012 "already been invoiced or received. This is prohibited."
11015 #: purchasing/po_entry_items.php:270
11017 "The quantity received can only be modified by entering a negative receipt "
11018 "and the quantity invoiced can only be reduced by entering a credit note "
11019 "against this item."
11022 #: purchasing/po_entry_items.php:298
11023 msgid "The selected item is already on this order."
11026 #: purchasing/po_entry_items.php:324
11028 "The selected item does not exist or it is a kit part and therefore cannot be "
11032 #: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
11033 #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
11034 #: purchasing/supplier_payment.php:131
11035 msgid "There is no supplier selected."
11038 #: purchasing/po_entry_items.php:345
11039 msgid "The entered order date is invalid."
11042 #: purchasing/po_entry_items.php:358
11043 msgid "The entered due date is invalid."
11046 #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
11047 #: purchasing/supplier_invoice.php:213
11048 msgid "You must enter a supplier's invoice reference."
11051 #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
11052 #: purchasing/supplier_invoice.php:220
11054 "This invoice number has already been entered. It cannot be entered again."
11057 #: purchasing/po_entry_items.php:387
11058 msgid "There is no delivery address specified."
11061 #: purchasing/po_entry_items.php:393
11062 msgid "There is no location specified to move any items into."
11065 #: purchasing/po_entry_items.php:401
11067 "The order cannot be placed because there are no lines entered on this order."
11070 #: purchasing/po_entry_items.php:406
11071 msgid "Required prepayment is greater than total invoice value."
11074 #: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
11075 #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
11076 #: sales/includes/ui/sales_order_ui.inc:398
11080 #: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
11084 #: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
11085 msgid "Place Order"
11088 #: purchasing/po_entry_items.php:492
11089 msgid "Update Order"
11092 #: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
11093 msgid "Cancel Order"
11096 #: purchasing/po_entry_items.php:495
11097 msgid "Process GRN"
11100 #: purchasing/po_entry_items.php:496
11104 #: purchasing/po_entry_items.php:497
11108 #: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
11109 msgid "Process Invoice"
11112 #: purchasing/po_entry_items.php:501
11113 msgid "Update Invoice"
11116 #: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
11117 msgid "Cancel Invoice"
11120 #: purchasing/po_receive_items.php:25
11121 msgid "Receive Purchase Order Items"
11124 #: purchasing/po_receive_items.php:34
11125 msgid "Purchase Order Delivery has been processed"
11128 #: purchasing/po_receive_items.php:36
11129 msgid "&View this Delivery"
11132 #: purchasing/po_receive_items.php:44
11133 msgid "Select a different &purchase order for receiving items against"
11136 #: purchasing/po_receive_items.php:53
11138 "This page can only be opened if a purchase order has been selected. Please "
11139 "select a purchase order first."
11142 #: purchasing/po_receive_items.php:62 reporting/rep105.php:115
11143 #: sales/customer_delivery.php:421
11147 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
11151 #: purchasing/po_receive_items.php:63 reporting/rep101.php:138
11152 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
11153 #: reporting/includes/doctext.inc:248
11154 msgid "Outstanding"
11157 #: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
11158 msgid "This Delivery"
11161 #: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
11162 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
11163 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
11164 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
11165 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
11166 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
11167 #: sales/view/view_invoice.php:153
11171 #: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
11172 #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96
11173 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
11174 #: sales/view/view_sales_order.php:265
11175 msgid "Amount Total"
11178 #: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
11180 "There is nothing to process. Please enter valid quantities greater than zero."
11183 #: purchasing/po_receive_items.php:219
11185 "Entered quantities cannot be greater than the quantity entered on the "
11186 "purchase order including the allowed over-receive percentage"
11189 #: purchasing/po_receive_items.php:221
11191 "Modify the ordered items on the purchase order if you wish to increase the "
11195 #: purchasing/po_receive_items.php:239
11197 "This order has been changed or invoiced since this delivery was started to "
11198 "be actioned. Processing halted. To enter a delivery against this purchase "
11199 "order, it must be re-selected and re-read again to update the changes made "
11200 "by the other user."
11203 #: purchasing/po_receive_items.php:242
11204 msgid "Select a different purchase order for receiving goods against"
11207 #: purchasing/po_receive_items.php:245
11208 msgid "Re-Read the updated purchase order for receiving goods against"
11211 #: purchasing/po_receive_items.php:321
11212 msgid "Items to Receive"
11215 #: purchasing/po_receive_items.php:326
11216 msgid "Process Receive Items"
11219 #: purchasing/po_receive_items.php:326
11220 #: purchasing/includes/ui/invoice_ui.inc:222
11221 msgid "Clear all GL entry fields"
11224 #: purchasing/supplier_credit.php:33
11226 msgid "Modifying Supplier Credit # %d"
11229 #: purchasing/supplier_credit.php:80
11230 msgid "Supplier credit note has been processed."
11233 #: purchasing/supplier_credit.php:81
11234 msgid "View this Credit Note"
11237 #: purchasing/supplier_credit.php:83
11238 msgid "View the GL Journal Entries for this Credit Note"
11241 #: purchasing/supplier_credit.php:85
11242 msgid "Enter Another Credit Note"
11245 #: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135
11247 "The account code entered is not a valid code, this line cannot be added to "
11251 #: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
11253 "The amount entered is not numeric. This line cannot be added to the "
11257 #: purchasing/supplier_credit.php:178
11259 "The credit note cannot be processed because the there are no items or values "
11260 "on the invoice. Credit notes are expected to have a charge."
11263 #: purchasing/supplier_credit.php:191
11265 "The credit note as entered cannot be processed because the date entered is "
11269 #: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
11271 "The invoice as entered cannot be processed because the due date is in an "
11272 "incorrect format."
11275 #: purchasing/supplier_credit.php:229
11277 "The return cannot be processed because there is an insufficient quantity for "
11281 #: purchasing/supplier_credit.php:270
11282 msgid "The quantity to credit must be numeric and greater than zero."
11285 #: purchasing/supplier_credit.php:277
11286 msgid "The price is either not numeric or negative."
11289 #: purchasing/supplier_credit.php:379
11290 msgid "Enter Credit Note"
11293 #: purchasing/supplier_invoice.php:39
11294 msgid "Enter Supplier Invoice"
11297 #: purchasing/supplier_invoice.php:44
11299 msgid "Modifying Purchase Invoice # %d"
11302 #: purchasing/supplier_invoice.php:64
11303 msgid "Supplier invoice has been processed."
11306 #: purchasing/supplier_invoice.php:65
11307 msgid "View this Invoice"
11310 #: purchasing/supplier_invoice.php:72
11311 msgid "Enter Another Invoice"
11314 #: purchasing/supplier_invoice.php:182
11316 "The invoice cannot be processed because the there are no items or values on "
11317 "the invoice. Invoices are expected to have a charge."
11320 #: purchasing/supplier_invoice.php:194
11322 "The invoice as entered cannot be processed because the invoice date is in an "
11323 "incorrect format."
11326 #: purchasing/supplier_invoice.php:258
11327 msgid "The quantity to invoice must be numeric and greater than zero."
11330 #: purchasing/supplier_invoice.php:265
11331 msgid "The price is not numeric."
11334 #: purchasing/supplier_invoice.php:278
11336 "The price being invoiced is more than the purchase order price by more than "
11337 "the allowed over-charge percentage. The system is set up to prohibit this. "
11338 "See the system administrator to modify the set up parameters if necessary."
11341 #: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
11342 msgid "The over-charge percentage allowance is :"
11345 #: purchasing/supplier_invoice.php:292
11347 "The quantity being invoiced is more than the outstanding quantity by more "
11348 "than the allowed over-charge percentage. The system is set up to prohibit "
11349 "this. See the system administrator to modify the set up parameters if "
11353 #: purchasing/supplier_invoice.php:374
11355 msgid "All yet non-invoiced items on delivery line # %d has been removed."
11358 #: purchasing/supplier_invoice.php:416
11359 msgid "Enter Invoice"
11362 #: purchasing/supplier_payment.php:31
11363 msgid "Supplier Payment Entry"
11366 #: purchasing/supplier_payment.php:84
11367 msgid "Invalid purchase invoice number."
11370 #: purchasing/supplier_payment.php:90
11371 msgid "Payment has been sucessfully entered"
11374 #: purchasing/supplier_payment.php:92
11375 msgid "&Print This Remittance"
11378 #: purchasing/supplier_payment.php:93
11379 msgid "&Email This Remittance"
11382 #: purchasing/supplier_payment.php:95
11383 msgid "View this Payment"
11386 #: purchasing/supplier_payment.php:96
11387 msgid "View the GL &Journal Entries for this Payment"
11390 #: purchasing/supplier_payment.php:98
11391 msgid "Enter another supplier &payment"
11394 #: purchasing/supplier_payment.php:100
11395 msgid "Enter &Supplier Invoice"
11398 #: purchasing/supplier_payment.php:101
11399 msgid "Enter direct &Invoice"
11402 #: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
11403 msgid "Enter Other &Payment"
11406 #: purchasing/supplier_payment.php:104
11407 msgid "Enter &Customer Payment"
11410 #: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
11411 msgid "Enter Other &Deposit"
11414 #: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
11415 msgid "Bank Account &Transfer"
11418 #: purchasing/supplier_payment.php:170
11419 msgid "The entered discount is invalid or less than zero."
11422 #: purchasing/supplier_payment.php:178
11424 "The total of the amount and the discount is zero or negative. Please enter "
11428 #: purchasing/supplier_payment.php:185
11429 msgid "The entered bank amount is zero or negative."
11432 #: purchasing/supplier_payment.php:275
11433 msgid "Payment To:"
11436 #: purchasing/supplier_payment.php:300
11437 msgid "From Bank Account:"
11440 #: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
11444 #: purchasing/supplier_payment.php:322
11445 msgid "Bank Amount:"
11448 #: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
11449 msgid "Amount of Discount:"
11452 #: purchasing/supplier_payment.php:350
11453 msgid "Amount of Payment:"
11456 #: purchasing/supplier_payment.php:354
11457 msgid "Enter Payment"
11460 #: purchasing/allocations/supplier_allocate.php:29
11461 msgid "Allocate Supplier Payment or Credit Note"
11464 #: purchasing/allocations/supplier_allocate.php:52
11465 msgid "Allocation of"
11468 #: purchasing/allocations/supplier_allocate.php:58
11469 #: sales/allocations/customer_allocate.php:60
11473 #: purchasing/allocations/supplier_allocate.php:62
11474 #: sales/allocations/customer_allocate.php:64
11475 msgid "Amount to be settled:"
11478 #: purchasing/allocations/supplier_allocate.php:74
11479 #: purchasing/includes/ui/invoice_ui.inc:188
11480 #: purchasing/includes/ui/po_ui.inc:287
11481 #: sales/allocations/customer_allocate.php:77
11482 #: sales/includes/ui/sales_order_ui.inc:231
11486 #: purchasing/allocations/supplier_allocate.php:74
11487 #: sales/allocations/customer_allocate.php:77
11488 msgid "Start again allocation of selected amount"
11491 #: purchasing/allocations/supplier_allocate.php:75
11492 #: sales/allocations/customer_allocate.php:78
11493 msgid "Process allocations"
11496 #: purchasing/allocations/supplier_allocate.php:76
11497 #: purchasing/allocations/supplier_allocate.php:82
11498 #: sales/allocations/customer_allocate.php:79
11499 #: sales/allocations/customer_allocate.php:85
11500 msgid "Back to Allocations"
11503 #: purchasing/allocations/supplier_allocate.php:77
11504 #: purchasing/allocations/supplier_allocate.php:83
11505 #: sales/allocations/customer_allocate.php:79
11506 #: sales/allocations/customer_allocate.php:86
11507 msgid "Abandon allocations and return to selection of allocatable amounts"
11510 #: purchasing/allocations/supplier_allocate.php:81
11511 #: sales/allocations/customer_allocate.php:83
11512 msgid "There are no unsettled transactions to allocate."
11515 #: purchasing/allocations/supplier_allocation_main.php:26
11516 msgid "Supplier Allocations"
11519 #: purchasing/allocations/supplier_allocation_main.php:36
11520 msgid "Select a Supplier: "
11523 #: purchasing/allocations/supplier_allocation_main.php:39
11524 #: sales/allocations/customer_allocation_main.php:35
11525 msgid "Show Settled Items:"
11528 #: purchasing/allocations/supplier_allocation_main.php:70
11529 #: sales/allocations/customer_allocation_main.php:68
11533 #: purchasing/allocations/supplier_allocation_main.php:111
11534 #: sales/allocations/customer_allocation_main.php:109
11535 msgid "Marked items are settled."
11538 #: purchasing/includes/purchasing_db.inc:219
11539 msgid "Payment for:"
11542 #: purchasing/includes/db/invoice_db.inc:344
11543 msgid "Supplier invoice adjustment for zero inventory of "
11546 #: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
11547 #: sales/inquiry/customer_inquiry.php:75
11548 #: sales/inquiry/sales_deliveries_view.php:155
11549 #: sales/inquiry/sales_orders_view.php:139
11553 #: purchasing/includes/db/invoice_db.inc:701
11554 #: purchasing/includes/db/invoice_db.inc:703
11555 msgid "GRN Removal"
11558 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
11559 #: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
11560 msgid "Order Currency"
11563 #: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
11564 msgid "For Purchase Order"
11567 #: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
11568 #: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
11569 #: sales/inquiry/sales_deliveries_view.php:176
11570 msgid "Delivery Date"
11573 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
11574 #: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
11575 msgid "Deliver Into Location"
11578 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
11579 #: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
11580 msgid "Delivery Address"
11583 #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
11584 #: purchasing/includes/ui/po_ui.inc:348
11585 msgid "Order Comments"
11588 #: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
11592 #: purchasing/includes/ui/grn_ui.inc:74
11593 msgid "Date Items Received"
11596 #: purchasing/includes/ui/invoice_ui.inc:122
11597 msgid "Source Invoices:"
11600 #: purchasing/includes/ui/invoice_ui.inc:124
11601 msgid "Supplier's Ref.:"
11604 #: purchasing/includes/ui/invoice_ui.inc:138
11608 #: purchasing/includes/ui/invoice_ui.inc:144
11609 #: purchasing/includes/ui/po_ui.inc:174
11610 msgid "Dimension 2"
11613 #: purchasing/includes/ui/invoice_ui.inc:154
11614 #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
11615 msgid "Supplier's Currency:"
11618 #: purchasing/includes/ui/invoice_ui.inc:158
11619 #: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
11620 #: sales/manage/customer_branches.php:238
11624 #: purchasing/includes/ui/invoice_ui.inc:175
11628 #: purchasing/includes/ui/invoice_ui.inc:183
11629 msgid "Invoice Total:"
11632 #: purchasing/includes/ui/invoice_ui.inc:186
11633 #: sales/customer_credit_invoice.php:325
11634 #: sales/includes/ui/sales_credit_ui.inc:228
11635 msgid "Credit Note Total"
11638 #: purchasing/includes/ui/invoice_ui.inc:220
11639 msgid "Add GL Line"
11642 #: purchasing/includes/ui/invoice_ui.inc:221
11646 #: purchasing/includes/ui/invoice_ui.inc:240
11647 msgid "GL Items for this Invoice"
11650 #: purchasing/includes/ui/invoice_ui.inc:242
11651 msgid "GL Items for this Credit Note"
11654 #: purchasing/includes/ui/invoice_ui.inc:252
11655 msgid "Quick Entry:"
11658 #: purchasing/includes/ui/invoice_ui.inc:320
11659 msgid "Edit line from document"
11662 #: purchasing/includes/ui/invoice_ui.inc:421
11663 msgid "Add to Invoice"
11666 #: purchasing/includes/ui/invoice_ui.inc:423
11667 msgid "Add to Credit Note"
11670 #: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
11674 #: purchasing/includes/ui/invoice_ui.inc:425
11675 #: purchasing/includes/ui/invoice_ui.inc:460
11677 "WARNING! Be careful with removal. The operation is executed immediately and "
11678 "cannot be undone !!!"
11681 #: purchasing/includes/ui/invoice_ui.inc:427
11684 "You are about to remove all yet non-invoiced items from delivery line #%d. "
11685 "This operation also irreversibly changes related order line. Do you want to "
11689 #: purchasing/includes/ui/invoice_ui.inc:458
11690 msgid "Items Received Yet to be Invoiced"
11693 #: purchasing/includes/ui/invoice_ui.inc:463
11694 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
11697 #: purchasing/includes/ui/invoice_ui.inc:468
11698 msgid "Received Items Charged on this Invoice"
11701 #: purchasing/includes/ui/invoice_ui.inc:470
11702 msgid "Received Items Credited on this Note"
11705 #: purchasing/includes/ui/invoice_ui.inc:480
11706 msgid "Received between"
11709 #: purchasing/includes/ui/invoice_ui.inc:492
11710 msgid "Add All Items"
11713 #: purchasing/includes/ui/invoice_ui.inc:501
11714 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
11715 #: sales/inquiry/sales_orders_view.php:147
11719 #: purchasing/includes/ui/invoice_ui.inc:501
11723 #: purchasing/includes/ui/invoice_ui.inc:502
11724 msgid "Received On"
11727 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
11728 msgid "Quantity Received"
11731 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
11732 #: purchasing/view/view_po.php:49
11733 msgid "Quantity Invoiced"
11736 #: purchasing/includes/ui/invoice_ui.inc:503
11737 msgid "Qty Yet To Invoice"
11740 #: purchasing/includes/ui/invoice_ui.inc:503
11741 #: purchasing/includes/ui/po_ui.inc:217
11742 #: sales/includes/ui/sales_order_ui.inc:148
11743 msgid "Price after Tax"
11746 #: purchasing/includes/ui/invoice_ui.inc:503
11747 #: purchasing/includes/ui/po_ui.inc:217
11748 #: sales/includes/ui/sales_order_ui.inc:148
11749 msgid "Price before Tax"
11752 #: purchasing/includes/ui/invoice_ui.inc:509
11753 msgid "Qty Yet To Credit"
11756 #: purchasing/includes/ui/invoice_ui.inc:514
11760 #: purchasing/includes/ui/invoice_ui.inc:582
11762 "There are no outstanding items received from this supplier that have not "
11763 "been invoiced by them."
11766 #: purchasing/includes/ui/invoice_ui.inc:585
11768 "There are no received items for the selected supplier that have been "
11772 #: purchasing/includes/ui/invoice_ui.inc:586
11773 msgid "Credits can only be applied to invoiced items."
11776 #: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
11777 msgid "Order Date:"
11780 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
11781 msgid "Delivery Date:"
11784 #: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
11785 msgid "Invoice Date:"
11788 #: purchasing/includes/ui/po_ui.inc:149
11789 msgid "Supplier Currency:"
11792 #: purchasing/includes/ui/po_ui.inc:167
11796 #: purchasing/includes/ui/po_ui.inc:169
11797 msgid "Supplier's Reference:"
11800 #: purchasing/includes/ui/po_ui.inc:175
11801 msgid "Receive Into:"
11804 #: purchasing/includes/ui/po_ui.inc:196
11806 "The default stock location set up for this user is not a currently defined "
11807 "stock location. Your system administrator needs to amend your user record."
11810 #: purchasing/includes/ui/po_ui.inc:200
11811 msgid "Deliver to:"
11814 #: purchasing/includes/ui/po_ui.inc:209
11815 msgid "Order Items"
11818 #: purchasing/includes/ui/po_ui.inc:217
11819 #: sales/includes/ui/sales_order_ui.inc:610
11820 msgid "Required Delivery Date"
11823 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
11824 #: purchasing/view/view_po.php:49
11828 #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
11829 msgid "Required Pre-Payment"
11832 #: purchasing/includes/ui/po_ui.inc:343
11833 msgid "Pre-Payments Allocated"
11836 #: purchasing/includes/ui/po_ui.inc:472
11837 #: sales/includes/ui/sales_order_ui.inc:621
11838 #: sales/includes/ui/sales_order_ui.inc:623
11839 msgid "Pre-Payment Required:"
11842 #: purchasing/inquiry/po_search.php:25
11843 msgid "Search Outstanding Purchase Orders"
11846 #: purchasing/inquiry/po_search.php:99
11847 #: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
11851 #: purchasing/inquiry/po_search.php:122
11852 #: purchasing/inquiry/po_search_completed.php:124
11853 #: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
11857 #: purchasing/inquiry/po_search.php:124
11858 #: purchasing/inquiry/po_search_completed.php:126
11859 #: sales/inquiry/sales_orders_view.php:280
11860 msgid "Order Total"
11863 #: purchasing/inquiry/po_search.php:135
11864 msgid "Marked orders have overdue items."
11867 #: purchasing/inquiry/po_search_completed.php:25
11868 msgid "Search Purchase Orders"
11871 #: purchasing/inquiry/po_search_completed.php:94
11872 msgid "into location:"
11875 #: purchasing/inquiry/po_search_completed.php:106
11876 msgid "Also closed:"
11879 #: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
11883 #: purchasing/inquiry/supplier_allocation_inquiry.php:23
11884 msgid "Supplier Allocation Inquiry"
11887 #: purchasing/inquiry/supplier_allocation_inquiry.php:55
11888 #: sales/inquiry/customer_allocation_inquiry.php:49
11889 msgid "show settled:"
11892 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
11893 #: sales/inquiry/customer_allocation_inquiry.php:119
11897 #: purchasing/inquiry/supplier_allocation_inquiry.php:140
11898 msgid "Supp Reference"
11901 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
11902 #: reporting/rep101.php:138 reporting/rep201.php:116
11903 #: reporting/includes/doctext.inc:248
11904 #: sales/inquiry/customer_allocation_inquiry.php:157
11908 #: purchasing/inquiry/supplier_inquiry.php:25
11909 msgid "Supplier Inquiry"
11912 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
11913 #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
11914 #: sales/inquiry/customer_inquiry.php:123
11918 #: purchasing/inquiry/supplier_inquiry.php:50
11919 #: sales/inquiry/customer_inquiry.php:126
11923 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
11924 #: reporting/rep108.php:163 reporting/rep202.php:130
11925 #: sales/inquiry/customer_inquiry.php:127
11926 msgid "Total Balance"
11929 #: purchasing/inquiry/supplier_inquiry.php:94
11930 #: sales/inquiry/customer_inquiry.php:78
11931 msgid "Credit This"
11934 #: purchasing/inquiry/supplier_inquiry.php:109
11935 msgid "Print Remittance"
11938 #: purchasing/inquiry/supplier_inquiry.php:137
11939 msgid "Select a supplier:"
11942 #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
11943 #: sales/manage/recurrent_invoices.php:42
11945 "There are no tax groups defined in the system. At least one tax group is "
11946 "required before proceeding."
11949 #: purchasing/manage/suppliers.php:47
11950 msgid "The supplier name must be entered."
11953 #: purchasing/manage/suppliers.php:54
11954 msgid "The supplier short name must be entered."
11957 #: purchasing/manage/suppliers.php:80
11958 msgid "Supplier has been updated."
11961 #: purchasing/manage/suppliers.php:98
11962 msgid "A new supplier has been added."
11965 #: purchasing/manage/suppliers.php:120
11967 "Cannot delete this supplier because there are transactions that refer to "
11971 #: purchasing/manage/suppliers.php:128
11973 "Cannot delete the supplier record because purchase orders have been created "
11974 "against this supplier."
11977 #: purchasing/manage/suppliers.php:139
11978 msgid "Supplier has been deleted."
11981 #: purchasing/manage/suppliers.php:200
11985 #: purchasing/manage/suppliers.php:202
11986 msgid "Supplier Name:"
11989 #: purchasing/manage/suppliers.php:203
11990 msgid "Supplier Short Name:"
11993 #: purchasing/manage/suppliers.php:206
11997 #: purchasing/manage/suppliers.php:218
11998 msgid "Our Customer No:"
12001 #: purchasing/manage/suppliers.php:220
12005 #: purchasing/manage/suppliers.php:221
12006 msgid "Bank Name/Account:"
12009 #: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
12010 msgid "Credit Limit:"
12013 #: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
12014 msgid "Payment Terms:"
12017 #: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
12018 msgid "Prices contain tax included:"
12021 #: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
12022 #: reporting/rep704.php:114 reporting/rep704.php:122
12026 #: purchasing/manage/suppliers.php:238
12027 msgid "Accounts Payable Account:"
12030 #: purchasing/manage/suppliers.php:239
12031 msgid "Purchase Account:"
12034 #: purchasing/manage/suppliers.php:240
12035 msgid "Use Item Inventory/COGS Account"
12038 #: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
12039 msgid "Contact Data"
12042 #: purchasing/manage/suppliers.php:250
12043 msgid "System default"
12046 #: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
12050 #: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
12051 #: sales/manage/customer_branches.php:260
12052 msgid "Mailing Address:"
12055 #: purchasing/manage/suppliers.php:271
12056 msgid "Physical Address:"
12059 #: purchasing/manage/suppliers.php:273
12063 #: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
12064 #: reporting/rep205.php:170 sales/manage/customers.php:293
12065 #: sales/manage/customer_branches.php:262
12066 msgid "General Notes:"
12069 #: purchasing/manage/suppliers.php:276
12070 msgid "Supplier status:"
12073 #: purchasing/manage/suppliers.php:283
12074 msgid "Update Supplier"
12077 #: purchasing/manage/suppliers.php:284
12078 msgid "Update supplier data"
12081 #: purchasing/manage/suppliers.php:285
12082 msgid "Select this supplier and return to document entry."
12085 #: purchasing/manage/suppliers.php:286
12086 msgid "Delete Supplier"
12089 #: purchasing/manage/suppliers.php:287
12090 msgid "Delete supplier data if have been never used"
12093 #: purchasing/manage/suppliers.php:291
12094 msgid "Add New Supplier Details"
12097 #: purchasing/manage/suppliers.php:303
12098 msgid "New supplier"
12101 #: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
12102 #: sales/manage/customer_branches.php:311
12106 #: purchasing/manage/suppliers.php:324
12107 msgid "Purchase &Orders"
12110 #: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
12111 msgid "Attachments"
12114 #: purchasing/view/view_grn.php:21
12115 msgid "View Purchase Order Delivery"
12118 #: purchasing/view/view_grn.php:27
12120 "This page must be called with a Purchase Order Delivery number to review."
12123 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
12124 #: sales/view/view_sales_order.php:218
12125 msgid "Line Details"
12128 #: purchasing/view/view_grn.php:40
12129 msgid "Required by"
12132 #: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87
12133 #: purchasing/view/view_supp_credit.php:60
12134 #: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
12135 #: sales/view/view_sales_order.php:255
12139 #: purchasing/view/view_grn.php:97
12140 msgid "Marked items were delivered overdue."
12143 #: purchasing/view/view_grn.php:99
12144 msgid "This delivery has been voided."
12147 #: purchasing/view/view_po.php:22
12148 msgid "View Purchase Order"
12151 #: purchasing/view/view_po.php:27
12152 msgid "This page must be called with a purchase order number to review."
12155 #: purchasing/view/view_po.php:49
12156 msgid "Requested By"
12159 #: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101
12160 #: sales/view/view_sales_order.php:51
12164 #: purchasing/view/view_po.php:118
12165 msgid "Delivered On"
12168 #: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53
12169 msgid "Invoices/Credits"
12172 #: purchasing/view/view_supp_credit.php:23
12173 msgid "View Supplier Credit Note"
12176 #: purchasing/view/view_supp_credit.php:38
12177 msgid "SUPPLIER CREDIT NOTE"
12180 #: purchasing/view/view_supp_credit.php:47
12181 #: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
12182 #: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
12183 msgid "Invoice Date"
12186 #: purchasing/view/view_supp_credit.php:66
12187 msgid "TOTAL CREDIT NOTE"
12190 #: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
12191 msgid "This credit note has been voided."
12194 #: purchasing/view/view_supp_invoice.php:24
12195 msgid "View Supplier Invoice"
12198 #: purchasing/view/view_supp_invoice.php:44
12199 msgid "SUPPLIER INVOICE"
12202 #: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
12203 #: reporting/rep107.php:314 sales/view/view_invoice.php:171
12204 msgid "TOTAL INVOICE"
12207 #: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
12208 msgid "This invoice has been voided."
12211 #: purchasing/view/view_supp_payment.php:22
12212 msgid "View Payment to Supplier"
12215 #: purchasing/view/view_supp_payment.php:50
12216 msgid "Payment to Supplier"
12219 #: purchasing/view/view_supp_payment.php:56
12220 msgid "To Supplier"
12223 #: purchasing/view/view_supp_payment.php:62
12224 msgid "Payment Currency"
12227 #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
12228 #: reporting/rep210.php:164 sales/customer_delivery.php:422
12229 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
12230 #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
12234 #: purchasing/view/view_supp_payment.php:72
12235 msgid "Supplier's Currency"
12238 #: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
12239 #: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
12240 msgid "Balances in Home Currency"
12243 #: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
12244 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
12245 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
12249 #: reporting/rep101.php:137 reporting/includes/doctext.inc:247
12253 #: reporting/rep101.php:137 reporting/rep201.php:116
12254 #: reporting/includes/doctext.inc:248
12258 #: reporting/rep101.php:147 reporting/reports_main.php:39
12259 #: reporting/reports_main.php:168 reporting/reports_main.php:356
12260 msgid "Show Balance"
12263 #: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
12264 #: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
12265 #: reporting/rep206.php:124 reporting/rep303.php:238
12266 #: reporting/reports_main.php:41 reporting/reports_main.php:51
12267 #: reporting/reports_main.php:63 reporting/reports_main.php:170
12268 #: reporting/reports_main.php:180 reporting/reports_main.php:190
12269 #: reporting/reports_main.php:198 reporting/reports_main.php:250
12270 msgid "Suppress Zeros"
12273 #: reporting/rep101.php:151
12274 msgid "Customer Balances"
12277 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
12278 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
12279 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
12280 #: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
12281 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
12282 #: reporting/rep451.php:164
12283 msgid "Grand Total"
12286 #: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
12287 #: reporting/rep709.php:101 reporting/reports_main.php:50
12288 #: reporting/reports_main.php:104 reporting/reports_main.php:179
12289 #: reporting/reports_main.php:234 reporting/reports_main.php:345
12290 #: reporting/reports_main.php:544
12291 msgid "Summary Only"
12294 #: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
12295 msgid "Detailed Report"
12298 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
12299 #: reporting/rep301.php:174 reporting/rep451.php:85
12300 #: reporting/reports_main.php:37 reporting/reports_main.php:46
12301 #: reporting/reports_main.php:58 reporting/reports_main.php:78
12302 #: reporting/reports_main.php:94 reporting/reports_main.php:103
12303 #: reporting/reports_main.php:166 reporting/reports_main.php:175
12304 #: reporting/reports_main.php:187 reporting/reports_main.php:195
12305 #: reporting/reports_main.php:231 reporting/reports_main.php:257
12306 #: reporting/reports_main.php:267 reporting/reports_main.php:273
12307 #: reporting/reports_main.php:283 reporting/reports_main.php:291
12308 #: reporting/reports_main.php:299 reporting/reports_main.php:306
12309 #: reporting/reports_main.php:342 reporting/reports_main.php:365
12310 #: reporting/reports_main.php:373 reporting/reports_main.php:385
12311 #: reporting/reports_main.php:395 reporting/reports_main.php:414
12312 #: reporting/reports_main.php:425 reporting/reports_main.php:437
12313 #: reporting/reports_main.php:450 reporting/reports_main.php:467
12314 #: reporting/reports_main.php:477 reporting/reports_main.php:488
12315 #: reporting/reports_main.php:500 reporting/reports_main.php:515
12316 #: reporting/reports_main.php:524 reporting/reports_main.php:534
12317 #: reporting/reports_main.php:543 reporting/reports_main.php:550
12321 #: reporting/rep102.php:128 reporting/rep202.php:139
12322 #: reporting/reports_main.php:49 reporting/reports_main.php:136
12323 #: reporting/reports_main.php:178
12324 msgid "Show Also Allocated"
12327 #: reporting/rep102.php:133
12328 msgid "Aged Customer Analysis"
12331 #: reporting/rep103.php:131 reporting/rep115.php:140
12335 #: reporting/rep103.php:135
12336 msgid "All Sales Folk"
12339 #: reporting/rep103.php:139 reporting/rep205.php:80
12340 msgid "Greater than "
12343 #: reporting/rep103.php:143 reporting/rep205.php:84
12347 #: reporting/rep103.php:152
12348 msgid "Customer Postal Address"
12351 #: reporting/rep103.php:152
12352 msgid "Price/Turnover"
12355 #: reporting/rep103.php:152
12356 msgid "Branch Contact Information"
12359 #: reporting/rep103.php:153
12360 msgid "Branch Delivery Address"
12363 #: reporting/rep103.php:158 reporting/rep205.php:99
12364 #: reporting/reports_main.php:68 reporting/reports_main.php:208
12365 msgid "Activity Since"
12368 #: reporting/rep103.php:159 reporting/rep115.php:171
12369 #: reporting/reports_main.php:60 reporting/reports_main.php:69
12370 #: sales/manage/sales_areas.php:16
12371 msgid "Sales Areas"
12374 #: reporting/rep103.php:160 reporting/rep115.php:172
12375 #: reporting/reports_main.php:61 reporting/reports_main.php:70
12379 #: reporting/rep103.php:161 reporting/rep205.php:100
12383 #: reporting/rep103.php:163
12384 msgid "Customer Details Listing"
12387 #: reporting/rep103.php:194
12388 msgid "Customers in"
12391 #: reporting/rep103.php:215
12395 #: reporting/rep103.php:243 reporting/rep205.php:155
12399 #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
12403 #: reporting/rep104.php:109
12404 msgid "Category/Items"
12407 #: reporting/rep104.php:109
12411 #: reporting/rep104.php:117 reporting/reports_main.php:88
12415 #: reporting/rep104.php:124
12416 msgid "Price Listing"
12419 #: reporting/rep104.php:193
12423 #: reporting/rep105.php:104
12427 #: reporting/rep105.php:106 reporting/reports_main.php:97
12428 msgid "Back Orders Only"
12431 #: reporting/rep105.php:110 reporting/rep204.php:84
12432 #: sales/inquiry/customer_allocation_inquiry.php:150
12433 #: sales/inquiry/customer_inquiry.php:201
12437 #: reporting/rep105.php:110 reporting/rep106.php:90
12438 msgid "Customer Ref"
12441 #: reporting/rep105.php:111
12445 #: reporting/rep105.php:111
12449 #: reporting/rep105.php:111 reporting/rep401.php:71
12453 #: reporting/rep105.php:115 sales/customer_delivery.php:421
12454 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
12458 #: reporting/rep105.php:122
12462 #: reporting/rep105.php:126
12463 msgid "Order Status Listing"
12466 #: reporting/rep106.php:91
12470 #: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
12471 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
12472 #: sales/manage/sales_people.php:161
12476 #: reporting/rep106.php:95
12480 #: reporting/rep106.php:96 sales/manage/sales_people.php:99
12484 #: reporting/rep106.php:104
12485 msgid "Salesman Listing"
12488 #: reporting/rep107.php:97 reporting/rep107.php:129
12489 #: reporting/includes/doctext.inc:117
12493 #: reporting/rep107.php:220
12494 msgid "Prepayments invoiced to this order up to day:"
12497 #: reporting/rep107.php:227
12498 msgid "Invoice reference"
12501 #: reporting/rep107.php:244
12502 msgid "Total payments:"
12505 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
12506 #: reporting/rep111.php:159 reporting/rep113.php:151
12507 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
12508 #: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
12509 #: sales/view/view_sales_order.php:248
12513 #: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
12514 msgid "TOTAL ORDER VAT INCL."
12517 #: reporting/rep107.php:314
12518 msgid "THIS INVOICE"
12521 #: reporting/rep107.php:327
12523 msgid "Invoice %s from %s"
12526 #: reporting/rep108.php:113 reporting/rep108.php:117
12527 #: reporting/includes/doctext.inc:239
12531 #: reporting/rep108.php:134
12532 msgid "Outstanding Transactions"
12535 #: reporting/rep108.php:180
12539 #: reporting/rep108.php:180
12543 #: reporting/rep108.php:180
12547 #: reporting/rep108.php:182
12549 msgid "Customer %s has no overdue debits. No e-mail is sent."
12552 #: reporting/rep108.php:187
12553 msgid "No customers with outstanding balances found"
12556 #: reporting/rep109.php:74 reporting/rep109.php:82
12557 #: reporting/includes/doctext.inc:64
12558 msgid "SALES ORDER"
12561 #: reporting/rep109.php:77 reporting/includes/doctext.inc:64
12565 #: reporting/rep109.php:150 reporting/rep111.php:165
12566 msgid "TOTAL ORDER EX VAT"
12569 #: reporting/rep110.php:68
12573 #: reporting/rep110.php:70 reporting/rep110.php:91
12574 #: reporting/includes/doctext.inc:81
12575 msgid "PACKING SLIP"
12578 #: reporting/rep110.php:86 reporting/includes/doctext.inc:81
12579 msgid "DELIVERY NOTE"
12582 #: reporting/rep110.php:207
12583 msgid "TOTAL DELIVERY INCL. VAT"
12586 #: reporting/rep111.php:64 reporting/includes/doctext.inc:49
12587 msgid "SALES QUOTATION"
12590 #: reporting/rep112.php:87 reporting/rep112.php:112
12591 #: reporting/includes/doctext.inc:197
12595 #: reporting/rep112.php:128 reporting/rep210.php:127
12596 msgid "As advance / full / part / payment towards:"
12599 #: reporting/rep112.php:169
12600 msgid "TOTAL RECEIPT"
12603 #: reporting/rep112.php:180
12604 msgid "Received / Sign"
12607 #: reporting/rep112.php:182
12608 msgid "By Cash / Cheque* / Draft No."
12611 #: reporting/rep112.php:184
12615 #: reporting/rep112.php:187
12616 msgid "Drawn on Bank"
12619 #: reporting/rep113.php:67 reporting/rep113.php:89
12620 #: reporting/includes/doctext.inc:102
12621 msgid "CREDIT NOTE"
12624 #: reporting/rep113.php:196 sales/view/view_credit.php:146
12625 msgid "TOTAL CREDIT"
12628 #: reporting/rep114.php:87
12629 msgid "Sales Summary Report"
12632 #: reporting/rep114.php:91 reporting/reports_main.php:79
12633 msgid "Tax Id Only"
12636 #: reporting/rep114.php:95
12640 #: reporting/rep114.php:95
12641 msgid "Total ex. Tax"
12644 #: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
12648 #: reporting/rep115.php:147
12649 msgid "All Sales Man"
12652 #: reporting/rep115.php:176 reporting/reports_main.php:56
12653 msgid "Customer Trial Balance"
12656 #: reporting/rep201.php:105 reporting/rep206.php:105
12657 msgid "Balances in Home currency"
12660 #: reporting/rep201.php:115
12664 #: reporting/rep201.php:128
12665 msgid "Supplier Balances"
12668 #: reporting/rep202.php:143
12672 #: reporting/rep202.php:144
12673 msgid "Aged Supplier Analysis"
12676 #: reporting/rep203.php:99
12677 msgid "Payment Report"
12680 #: reporting/rep204.php:84
12684 #: reporting/rep204.php:84
12688 #: reporting/rep204.php:85
12692 #: reporting/rep204.php:92
12693 msgid "Outstanding GRNs Report"
12696 #: reporting/rep205.php:93
12697 msgid "Contact Information"
12700 #: reporting/rep205.php:94
12701 msgid "Physical Address"
12704 #: reporting/rep205.php:102
12705 msgid "Supplier Details Listing"
12708 #: reporting/rep205.php:130
12712 #: reporting/rep206.php:126
12713 msgid "Supplier Trial Balance"
12716 #: reporting/rep209.php:88 reporting/rep209.php:104
12717 #: reporting/includes/doctext.inc:170
12718 msgid "PURCHASE ORDER"
12721 #: reporting/rep209.php:210
12725 #: reporting/rep210.php:86 reporting/rep210.php:111
12726 #: reporting/includes/doctext.inc:150
12730 #: reporting/rep210.php:170
12731 msgid "TOTAL REMITTANCE"
12734 #: reporting/rep301.php:178
12735 msgid "Inventory Valuation Report"
12738 #: reporting/rep302.php:122
12742 #: reporting/rep302.php:122
12746 #: reporting/rep302.php:122
12750 #: reporting/rep302.php:131
12751 msgid "Inventory Planning Report"
12754 #: reporting/rep303.php:210
12758 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
12762 #: reporting/rep303.php:223
12766 #: reporting/rep303.php:237
12767 msgid "Only Shortage"
12770 #: reporting/rep303.php:261
12771 msgid "Stock Check Sheets"
12774 #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
12775 #: reporting/rep309.php:99 reporting/rep310.php:139
12779 #: reporting/rep304.php:127
12780 msgid "Contribution"
12783 #: reporting/rep304.php:138 reporting/reports_main.php:261
12784 msgid "Show Service Items"
12787 #: reporting/rep304.php:140
12788 msgid "Inventory Sales Report"
12791 #: reporting/rep305.php:106
12795 #: reporting/rep305.php:106
12799 #: reporting/rep305.php:106
12803 #: reporting/rep305.php:106
12807 #: reporting/rep305.php:113
12808 msgid "GRN Valuation Report"
12811 #: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
12815 #: reporting/rep306.php:151
12816 msgid "Inventory Purchasing Report"
12819 #: reporting/rep307.php:114
12823 #: reporting/rep307.php:123 themes/canvas/renderer.php:104
12824 msgid "Inventory Movements"
12827 #: reporting/rep308.php:224
12828 msgid "OpeningStock"
12831 #: reporting/rep308.php:224
12835 #: reporting/rep308.php:224
12836 msgid "ClosingStock"
12839 #: reporting/rep308.php:225
12843 #: reporting/rep308.php:225 reporting/rep709.php:118
12844 #: taxes/item_tax_types.php:185
12848 #: reporting/rep308.php:234
12849 msgid "Costed Inventory Movements"
12852 #: reporting/rep308.php:305
12853 msgid "Total Movement"
12856 #: reporting/rep308.php:311
12860 #: reporting/rep309.php:99
12861 msgid "Item/Category"
12864 #: reporting/rep309.php:99
12868 #: reporting/rep309.php:107
12869 msgid "Item Sales Summary Report"
12872 #: reporting/rep309.php:146
12876 #: reporting/rep310.php:151
12880 #: reporting/rep310.php:151
12881 msgid "The lines separate the transactions."
12884 #: reporting/rep310.php:154
12885 msgid "Inventory Purchasing - Transaction Based"
12888 #: reporting/rep401.php:71
12892 #: reporting/rep401.php:78
12893 msgid "Bill of Material Listing"
12896 #: reporting/rep402.php:154
12900 #: reporting/rep402.php:158
12901 msgid "Work Order Listing"
12904 #: reporting/rep409.php:59 reporting/rep409.php:71
12905 #: reporting/includes/doctext.inc:215
12909 #: reporting/rep451.php:89
12910 msgid "Fixed Assets Valuation Report"
12913 #: reporting/rep501.php:87
12917 #: reporting/rep501.php:94
12918 msgid "Dimension Summary"
12921 #: reporting/rep601.php:74
12922 msgid "Bank Statement"
12925 #: reporting/rep601.php:95 reporting/rep602.php:87
12926 #: reporting/includes/doctext.inc:261
12927 msgid "Bank Account"
12930 #: reporting/rep601.php:159 reporting/rep602.php:151
12931 msgid "Total Debit / Credit"
12934 #: reporting/rep601.php:176 reporting/rep602.php:167
12938 #: reporting/rep602.php:73
12939 msgid "Bank Statement w/Reconcile"
12942 #: reporting/rep602.php:81
12946 #: reporting/rep602.php:81
12950 #: reporting/rep602.php:195
12951 msgid "Bank Balance"
12954 #: reporting/rep702.php:53
12955 msgid "Type/Account"
12958 #: reporting/rep702.php:53
12962 #: reporting/rep702.php:54
12963 msgid "Person/Item/Memo"
12966 #: reporting/rep702.php:64
12967 msgid "List of Journal Entries"
12970 #: reporting/rep704.php:71
12971 msgid "GL Account Transactions"
12974 #: reporting/rep705.php:215 reporting/reports_main.php:410
12975 #: reporting/reports_main.php:463 reporting/reports_main.php:511
12976 msgid "Amounts in thousands"
12979 #: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
12980 #: reporting/reports_main.php:404 reporting/reports_main.php:458
12981 #: reporting/reports_main.php:507
12985 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
12986 #: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
12987 #: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
12991 #: reporting/rep705.php:292
12992 msgid "Annual Expense Breakdown"
12995 #: reporting/rep706.php:189
12996 msgid "Close Balance"
12999 #: reporting/rep707.php:262
13000 msgid "Profit and Loss Statement"
13003 #: reporting/rep709.php:99
13007 #: reporting/rep709.php:117
13008 msgid "Branch Name"
13011 #: reporting/rep709.php:118
13015 #: reporting/rep709.php:191
13019 #: reporting/rep709.php:191
13023 #: reporting/rep709.php:209
13027 #: reporting/rep710.php:77
13031 #: reporting/rep710.php:77
13035 #: reporting/rep710.php:78
13039 #: reporting/rep710.php:89 reporting/reports_main.php:548
13040 msgid "Audit Trail"
13043 #: reporting/rep710.php:112
13047 #: reporting/reports_main.php:28 themes/canvas/renderer.php:91
13048 #: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
13049 #: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
13050 #: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
13051 msgid "Reports and Analysis"
13054 #: reporting/reports_main.php:35
13055 msgid "Customer &Balances"
13058 #: reporting/reports_main.php:40 reporting/reports_main.php:48
13059 #: reporting/reports_main.php:62 reporting/reports_main.php:84
13060 #: reporting/reports_main.php:111 reporting/reports_main.php:121
13061 #: reporting/reports_main.php:135 reporting/reports_main.php:143
13062 #: reporting/reports_main.php:151 reporting/reports_main.php:158
13063 #: reporting/reports_main.php:169 reporting/reports_main.php:177
13064 #: reporting/reports_main.php:189 reporting/reports_main.php:197
13065 #: reporting/reports_main.php:217 reporting/reports_main.php:224
13066 msgid "Currency Filter"
13069 #: reporting/reports_main.php:43 reporting/reports_main.php:54
13070 #: reporting/reports_main.php:65 reporting/reports_main.php:74
13071 #: reporting/reports_main.php:81 reporting/reports_main.php:90
13072 #: reporting/reports_main.php:99 reporting/reports_main.php:106
13073 #: reporting/reports_main.php:116 reporting/reports_main.php:125
13074 #: reporting/reports_main.php:132 reporting/reports_main.php:139
13075 #: reporting/reports_main.php:147 reporting/reports_main.php:154
13076 #: reporting/reports_main.php:161 reporting/reports_main.php:172
13077 #: reporting/reports_main.php:183 reporting/reports_main.php:192
13078 #: reporting/reports_main.php:200 reporting/reports_main.php:205
13079 #: reporting/reports_main.php:212 reporting/reports_main.php:220
13080 #: reporting/reports_main.php:227 reporting/reports_main.php:236
13081 #: reporting/reports_main.php:242 reporting/reports_main.php:253
13082 #: reporting/reports_main.php:263 reporting/reports_main.php:269
13083 #: reporting/reports_main.php:279 reporting/reports_main.php:287
13084 #: reporting/reports_main.php:295 reporting/reports_main.php:302
13085 #: reporting/reports_main.php:312 reporting/reports_main.php:321
13086 #: reporting/reports_main.php:329 reporting/reports_main.php:336
13087 #: reporting/reports_main.php:347 reporting/reports_main.php:358
13088 #: reporting/reports_main.php:368 reporting/reports_main.php:381
13089 #: reporting/reports_main.php:388 reporting/reports_main.php:401
13090 #: reporting/reports_main.php:409 reporting/reports_main.php:421
13091 #: reporting/reports_main.php:433 reporting/reports_main.php:443
13092 #: reporting/reports_main.php:455 reporting/reports_main.php:462
13093 #: reporting/reports_main.php:473 reporting/reports_main.php:484
13094 #: reporting/reports_main.php:493 reporting/reports_main.php:504
13095 #: reporting/reports_main.php:510 reporting/reports_main.php:520
13096 #: reporting/reports_main.php:530 reporting/reports_main.php:538
13097 #: reporting/reports_main.php:546 reporting/reports_main.php:554
13098 msgid "Orientation"
13101 #: reporting/reports_main.php:44 reporting/reports_main.php:55
13102 #: reporting/reports_main.php:66 reporting/reports_main.php:75
13103 #: reporting/reports_main.php:82 reporting/reports_main.php:91
13104 #: reporting/reports_main.php:100 reporting/reports_main.php:107
13105 #: reporting/reports_main.php:173 reporting/reports_main.php:184
13106 #: reporting/reports_main.php:193 reporting/reports_main.php:201
13107 #: reporting/reports_main.php:206 reporting/reports_main.php:213
13108 #: reporting/reports_main.php:237 reporting/reports_main.php:243
13109 #: reporting/reports_main.php:254 reporting/reports_main.php:264
13110 #: reporting/reports_main.php:270 reporting/reports_main.php:280
13111 #: reporting/reports_main.php:288 reporting/reports_main.php:296
13112 #: reporting/reports_main.php:303 reporting/reports_main.php:313
13113 #: reporting/reports_main.php:322 reporting/reports_main.php:330
13114 #: reporting/reports_main.php:348 reporting/reports_main.php:359
13115 #: reporting/reports_main.php:369 reporting/reports_main.php:375
13116 #: reporting/reports_main.php:382 reporting/reports_main.php:389
13117 #: reporting/reports_main.php:402 reporting/reports_main.php:411
13118 #: reporting/reports_main.php:422 reporting/reports_main.php:434
13119 #: reporting/reports_main.php:444 reporting/reports_main.php:456
13120 #: reporting/reports_main.php:464 reporting/reports_main.php:474
13121 #: reporting/reports_main.php:485 reporting/reports_main.php:494
13122 #: reporting/reports_main.php:505 reporting/reports_main.php:512
13123 #: reporting/reports_main.php:521 reporting/reports_main.php:531
13124 #: reporting/reports_main.php:539 reporting/reports_main.php:547
13125 #: reporting/reports_main.php:555
13126 msgid "Destination"
13129 #: reporting/reports_main.php:45
13130 msgid "&Aged Customer Analysis"
13133 #: reporting/reports_main.php:52 reporting/reports_main.php:181
13134 #: reporting/reports_main.php:419 reporting/reports_main.php:431
13135 #: reporting/reports_main.php:471 reporting/reports_main.php:482
13136 #: reporting/reports_main.php:518 reporting/reports_main.php:528
13140 #: reporting/reports_main.php:67
13141 msgid "Customer &Detail Listing"
13144 #: reporting/reports_main.php:71 reporting/reports_main.php:209
13145 msgid "Activity Greater Than"
13148 #: reporting/reports_main.php:72 reporting/reports_main.php:210
13149 msgid "Activity Less Than"
13152 #: reporting/reports_main.php:76
13153 msgid "Sales &Summary Report"
13156 #: reporting/reports_main.php:83
13157 msgid "&Price Listing"
13160 #: reporting/reports_main.php:85 reporting/reports_main.php:95
13161 #: reporting/reports_main.php:232 reporting/reports_main.php:239
13162 #: reporting/reports_main.php:245 reporting/reports_main.php:258
13163 #: reporting/reports_main.php:274 reporting/reports_main.php:284
13164 #: reporting/reports_main.php:292 reporting/reports_main.php:300
13165 #: reporting/reports_main.php:307
13166 msgid "Inventory Category"
13169 #: reporting/reports_main.php:86 sales/manage/sales_types.php:16
13170 msgid "Sales Types"
13173 #: reporting/reports_main.php:87 reporting/reports_main.php:247
13174 msgid "Show Pictures"
13177 #: reporting/reports_main.php:92
13178 msgid "&Order Status Listing"
13181 #: reporting/reports_main.php:96
13182 msgid "Stock Location"
13185 #: reporting/reports_main.php:101
13186 msgid "&Salesman Listing"
13189 #: reporting/reports_main.php:108
13190 msgid "Print &Invoices"
13193 #: reporting/reports_main.php:112 reporting/reports_main.php:122
13194 #: reporting/reports_main.php:129
13195 msgid "email Customers"
13198 #: reporting/reports_main.php:113 reporting/reports_main.php:123
13199 msgid "Payment Link"
13202 #: reporting/reports_main.php:118
13203 msgid "Print &Credit Notes"
13206 #: reporting/reports_main.php:126
13207 msgid "Print &Deliveries"
13210 #: reporting/reports_main.php:130
13211 msgid "Print as Packing Slip"
13214 #: reporting/reports_main.php:133
13215 msgid "Print &Statements"
13218 #: reporting/reports_main.php:137 reporting/reports_main.php:144
13219 #: reporting/reports_main.php:152 reporting/reports_main.php:159
13220 msgid "Email Customers"
13223 #: reporting/reports_main.php:140
13224 msgid "&Print Sales Orders"
13227 #: reporting/reports_main.php:145
13228 msgid "Print as Quote"
13231 #: reporting/reports_main.php:148
13232 msgid "&Print Sales Quotations"
13235 #: reporting/reports_main.php:155
13236 msgid "Print Receipts"
13239 #: reporting/reports_main.php:164
13240 msgid "Supplier &Balances"
13243 #: reporting/reports_main.php:174
13244 msgid "&Aged Supplier Analyses"
13247 #: reporting/reports_main.php:185
13248 msgid "Supplier &Trial Balances"
13251 #: reporting/reports_main.php:194
13252 msgid "&Payment Report"
13255 #: reporting/reports_main.php:202
13256 msgid "Outstanding &GRNs Report"
13259 #: reporting/reports_main.php:207
13260 msgid "Supplier &Detail Listing"
13263 #: reporting/reports_main.php:214
13264 msgid "Print Purchase &Orders"
13267 #: reporting/reports_main.php:218 reporting/reports_main.php:225
13268 msgid "Email Suppliers"
13271 #: reporting/reports_main.php:221
13272 msgid "Print Remi&ttances"
13275 #: reporting/reports_main.php:230
13276 msgid "Inventory &Valuation Report"
13279 #: reporting/reports_main.php:238
13280 msgid "Inventory &Planning Report"
13283 #: reporting/reports_main.php:244
13284 msgid "Stock &Check Sheets"
13287 #: reporting/reports_main.php:248
13288 msgid "Inventory Column"
13291 #: reporting/reports_main.php:249
13292 msgid "Show Only Shortages"
13295 #: reporting/reports_main.php:251
13299 #: reporting/reports_main.php:255
13300 msgid "Inventory &Sales Report"
13303 #: reporting/reports_main.php:265
13304 msgid "&GRN Valuation Report"
13307 #: reporting/reports_main.php:271
13308 msgid "Inventory P&urchasing Report"
13311 #: reporting/reports_main.php:281
13312 msgid "Inventory &Movement Report"
13315 #: reporting/reports_main.php:289
13316 msgid "C&osted Inventory Movement Report"
13319 #: reporting/reports_main.php:297
13320 msgid "Item &Sales Summary Report"
13323 #: reporting/reports_main.php:304
13324 msgid "Inventory Purchasing - &Transaction Based"
13327 #: reporting/reports_main.php:317
13328 msgid "&Bill of Material Listing"
13331 #: reporting/reports_main.php:318
13332 msgid "From product"
13335 #: reporting/reports_main.php:319
13339 #: reporting/reports_main.php:323
13340 msgid "Work Order &Listing"
13343 #: reporting/reports_main.php:326
13344 msgid "Outstanding Only"
13347 #: reporting/reports_main.php:331
13348 msgid "Print &Work Orders"
13351 #: reporting/reports_main.php:334
13352 msgid "Email Locations"
13355 #: reporting/reports_main.php:341
13356 msgid "&Fixed Assets Valuation"
13359 #: reporting/reports_main.php:343
13360 msgid "Fixed Assets Class"
13363 #: reporting/reports_main.php:344
13364 msgid "Fixed Assets Location"
13367 #: reporting/reports_main.php:353
13368 msgid "Dimension &Summary"
13371 #: reporting/reports_main.php:354
13372 msgid "From Dimension"
13375 #: reporting/reports_main.php:355
13376 msgid "To Dimension"
13379 #: reporting/reports_main.php:361
13383 #: reporting/reports_main.php:362
13384 msgid "Bank &Statement"
13387 #: reporting/reports_main.php:366 reporting/reports_main.php:438
13388 #: reporting/reports_main.php:489 reporting/reports_main.php:535
13389 #: sales/inquiry/customer_inquiry.php:168
13390 msgid "Zero values"
13393 #: reporting/reports_main.php:370
13394 msgid "Bank Statement w/ &Reconcile"
13397 #: reporting/reports_main.php:377
13398 msgid "General Ledger"
13401 #: reporting/reports_main.php:378
13402 msgid "Chart of &Accounts"
13405 #: reporting/reports_main.php:379
13406 msgid "Show Balances"
13409 #: reporting/reports_main.php:383
13410 msgid "List of &Journal Entries"
13413 #: reporting/reports_main.php:393 reporting/reports_main.php:448
13414 #: reporting/reports_main.php:498
13415 msgid "GL Account &Transactions"
13418 #: reporting/reports_main.php:396 reporting/reports_main.php:451
13419 #: reporting/reports_main.php:501
13420 msgid "From Account"
13423 #: reporting/reports_main.php:397 reporting/reports_main.php:452
13424 #: reporting/reports_main.php:502
13428 #: reporting/reports_main.php:403 reporting/reports_main.php:457
13429 #: reporting/reports_main.php:506
13430 msgid "Annual &Expense Breakdown"
13433 #: reporting/reports_main.php:412 reporting/reports_main.php:465
13434 #: reporting/reports_main.php:513
13435 msgid "&Balance Sheet"
13438 #: reporting/reports_main.php:418 reporting/reports_main.php:430
13439 #: reporting/reports_main.php:470 reporting/reports_main.php:481
13440 #: reporting/reports_main.php:517 reporting/reports_main.php:527
13441 msgid "Decimal values"
13444 #: reporting/reports_main.php:423 reporting/reports_main.php:475
13445 #: reporting/reports_main.php:522
13446 msgid "&Profit and Loss Statement"
13449 #: reporting/reports_main.php:541
13450 msgid "Ta&x Report"
13453 #: reporting/includes/tcpdf.php:187
13454 msgid "Unsupported image file format."
13457 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
13458 #: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
13462 #: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
13463 msgid "Delivered To"
13466 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
13467 #: sales/includes/ui/sales_credit_ui.inc:163
13468 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
13469 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
13473 #: reporting/includes/doctext.inc:35
13474 msgid "All amounts stated in"
13477 #: reporting/includes/doctext.inc:50
13478 msgid "Quotation No."
13481 #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
13482 #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
13483 #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
13484 #: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
13485 #: reporting/includes/doctext.inc:241
13486 msgid "Customer's Reference"
13489 #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
13490 #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
13491 #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
13492 #: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
13493 msgid "Sales Person"
13496 #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
13497 #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
13498 #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
13499 #: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
13500 #: reporting/includes/doctext.inc:243
13501 msgid "Your VAT no."
13504 #: reporting/includes/doctext.inc:58
13505 msgid "Our Quotation No"
13508 #: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
13509 #: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
13510 msgid "Valid until"
13513 #: reporting/includes/doctext.inc:64
13514 msgid "PREPAYMENT ORDER"
13517 #: reporting/includes/doctext.inc:65
13521 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
13522 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
13523 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
13524 #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
13525 msgid "Our Order No"
13528 #: reporting/includes/doctext.inc:82
13529 msgid "Delivery Note No."
13532 #: reporting/includes/doctext.inc:97
13533 msgid "To Be Invoiced Before"
13536 #: reporting/includes/doctext.inc:103
13540 #: reporting/includes/doctext.inc:104
13541 msgid "Please quote Credit no. when paying. All amounts stated in"
13544 #: reporting/includes/doctext.inc:116
13545 msgid "PREPAYMENT INVOICE"
13548 #: reporting/includes/doctext.inc:117
13549 msgid "FINAL INVOICE"
13552 #: reporting/includes/doctext.inc:118
13553 msgid "Invoice No."
13556 #: reporting/includes/doctext.inc:120
13557 msgid "Please quote Invoice no. when paying. All amounts stated in"
13560 #: reporting/includes/doctext.inc:136
13561 msgid "Date of Payment"
13564 #: reporting/includes/doctext.inc:142
13565 msgid "Date of Sale"
13568 #: reporting/includes/doctext.inc:151
13569 msgid "Remittance No."
13572 #: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
13576 #: reporting/includes/doctext.inc:171
13577 msgid "Purchase Order No."
13580 #: reporting/includes/doctext.inc:175
13584 #: reporting/includes/doctext.inc:198
13585 msgid "Receipt No."
13588 #: reporting/includes/doctext.inc:199
13589 msgid "With thanks from"
13592 #: reporting/includes/doctext.inc:216
13593 msgid "Work Order No."
13596 #: reporting/includes/doctext.inc:247
13600 #: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
13601 msgid "You can pay through"
13604 #: reporting/includes/doctext.inc:277
13605 msgid "* Subject to Realisation of the Cheque."
13608 #: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
13610 "The security settings on your account do not permit you to print this report"
13613 #: reporting/includes/excel_report.inc:259
13614 #: reporting/includes/pdf_report.inc:331
13615 msgid "Print Out Date"
13618 #: reporting/includes/excel_report.inc:265
13619 #: reporting/includes/pdf_report.inc:340
13620 msgid "Fiscal Year"
13623 #: reporting/includes/excel_report.inc:393
13624 msgid "Report Date"
13627 #: reporting/includes/excel_report.inc:410
13628 #: reporting/includes/pdf_report.inc:604
13629 msgid "Generated At"
13632 #: reporting/includes/excel_report.inc:416
13633 #: reporting/includes/pdf_report.inc:613
13634 msgid "Generated By"
13637 #: reporting/includes/header2.inc:122
13638 msgid "Our VAT No."
13641 #: reporting/includes/header2.inc:128
13645 #: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
13646 #: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
13650 #: reporting/includes/pdf_report.inc:587
13651 msgid "Report Period"
13654 #: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
13656 msgid "You have no email contact defined for this type of document for '%s'."
13659 #: reporting/includes/pdf_report.inc:1009
13663 #: reporting/includes/pdf_report.inc:1010
13664 msgid "Attached you will find "
13667 #: reporting/includes/pdf_report.inc:1026
13668 msgid "Kindest regards"
13671 #: reporting/includes/pdf_report.inc:1041
13672 msgid "Sending document by email failed"
13675 #: reporting/includes/pdf_report.inc:1041
13676 #: reporting/includes/pdf_report.inc:1044
13680 #: reporting/includes/pdf_report.inc:1044
13681 msgid "has been sent by email to destination."
13684 #: reporting/includes/pdf_report.inc:1073
13685 msgid "Report has been sent to network printer "
13688 #: reporting/includes/printer_class.inc:39
13689 msgid "Cannot open connection to printer"
13692 #: reporting/includes/printer_class.inc:50
13693 msgid "Printer does not acept the job"
13696 #: reporting/includes/printer_class.inc:61
13697 msgid "Error sending print job control file"
13700 #: reporting/includes/printer_class.inc:68
13701 msgid "Print control file not accepted"
13704 #: reporting/includes/printer_class.inc:76
13705 msgid "Cannot send report to printer"
13708 #: reporting/includes/printer_class.inc:86
13709 msgid "No ack after report printout"
13712 #: reporting/includes/printer_class.inc:100
13713 msgid "Cannot flush printing queue"
13716 #: reporting/includes/reports_classes.inc:62
13717 msgid "Report Classes:"
13720 #: reporting/includes/reports_classes.inc:82
13721 msgid "Reports For Class: "
13724 #: reporting/includes/reports_classes.inc:102
13728 #: reporting/includes/reports_classes.inc:153
13729 msgid "Unknown report parameter type:"
13732 #: reporting/includes/reports_classes.inc:181
13733 msgid "No Currency Filter"
13736 #: reporting/includes/reports_classes.inc:255
13737 msgid "No Graphics"
13740 #: reporting/includes/reports_classes.inc:260
13741 #: reporting/includes/reports_classes.inc:263
13742 msgid "No Type Filter"
13745 #: reporting/includes/reports_classes.inc:273
13746 msgid "No Account Group Filter"
13749 #: reporting/includes/reports_classes.inc:292
13750 #: reporting/includes/reports_classes.inc:298
13751 #: reporting/includes/reports_classes.inc:304
13752 msgid "No Dimension Filter"
13755 #: reporting/includes/reports_classes.inc:309
13756 msgid "No Customer Filter"
13759 #: reporting/includes/reports_classes.inc:316
13760 msgid "No Supplier Filter"
13763 #: reporting/includes/reports_classes.inc:439
13764 #: reporting/includes/reports_classes.inc:441
13765 msgid "No Location Filter"
13768 #: reporting/includes/reports_classes.inc:444
13769 #: reporting/includes/reports_classes.inc:446
13770 msgid "No Category Filter"
13773 #: reporting/includes/reports_classes.inc:448
13774 msgid "No Class Filter"
13777 #: reporting/includes/reports_classes.inc:453
13778 msgid "No Areas Filter"
13781 #: reporting/includes/reports_classes.inc:456
13782 msgid "No Sales Folk Filter"
13785 #: reporting/includes/reports_classes.inc:463
13786 msgid "No Users Filter"
13789 #: sales/create_recurrent_invoices.php:26
13790 msgid "Create and Print Recurrent Invoices"
13793 #: sales/create_recurrent_invoices.php:147
13795 msgid "%s recurrent invoice(s) created, # %s - # %s."
13798 #: sales/create_recurrent_invoices.php:152
13800 msgid "&Print Recurrent Invoices # %s - # %s"
13803 #: sales/create_recurrent_invoices.php:154
13805 msgid "&Email Recurrent Invoices # %s - # %s"
13808 #: sales/create_recurrent_invoices.php:172
13810 "Recurrent invoice cannot be generated before last day of covered period."
13813 #: sales/create_recurrent_invoices.php:174
13815 "Recurrent invoices cannot be generated because some items have no price "
13816 "defined in customer currency."
13819 #: sales/create_recurrent_invoices.php:176
13821 "Recurrent invoices cannot be generated because selected sales order template "
13822 "uses prepayment sales terms. Change payment terms and try again."
13825 #: sales/create_recurrent_invoices.php:184
13826 #: sales/manage/recurrent_invoices.php:193
13830 #: sales/create_recurrent_invoices.php:185
13831 msgid "Number of invoices:"
13834 #: sales/create_recurrent_invoices.php:186
13835 msgid "Invoice date:"
13838 #: sales/create_recurrent_invoices.php:189
13839 msgid "Invoice notice:"
13842 #: sales/create_recurrent_invoices.php:189
13844 msgid "Recurrent Invoice covers period %s - %s."
13847 #: sales/create_recurrent_invoices.php:195
13851 #: sales/create_recurrent_invoices.php:195
13852 msgid "Create recurrent invoices"
13855 #: sales/create_recurrent_invoices.php:196
13856 msgid "Return to recurrent invoices"
13859 #: sales/create_recurrent_invoices.php:197
13862 "You are about to issue %s invoices.\n"
13863 " Do you want to continue?"
13866 #: sales/create_recurrent_invoices.php:209
13867 #: sales/manage/recurrent_invoices.php:128
13871 #: sales/create_recurrent_invoices.php:209
13872 #: sales/manage/recurrent_invoices.php:128
13876 #: sales/create_recurrent_invoices.php:246
13878 msgid "Create %s Invoice(s)"
13881 #: sales/create_recurrent_invoices.php:258
13882 msgid "Marked items are due."
13885 #: sales/create_recurrent_invoices.php:260
13886 msgid "No recurrent invoices are due."
13889 #: sales/credit_note_entry.php:40
13891 msgid "Modifying Customer Credit Note #%d"
13894 #: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
13896 "There are no customers, or there are no customers with branches. Please "
13897 "define customers and customer branches."
13900 #: sales/credit_note_entry.php:66
13902 msgid "Credit Note # %d has been processed"
13905 #: sales/credit_note_entry.php:68
13906 msgid "&View this credit note"
13909 #: sales/credit_note_entry.php:70
13910 msgid "&Print This Credit Invoice"
13913 #: sales/credit_note_entry.php:71
13914 msgid "&Email This Credit Invoice"
13917 #: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
13918 #: sales/customer_credit_invoice.php:76
13919 msgid "View the GL &Journal Entries for this Credit Note"
13922 #: sales/credit_note_entry.php:75
13923 msgid "Enter Another &Credit Note"
13926 #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
13927 #: sales/sales_order_entry.php:360
13928 msgid "There is no customer selected."
13931 #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
13932 #: sales/sales_order_entry.php:367
13933 msgid "This customer has no branch defined."
13936 #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
13937 #: sales/customer_delivery.php:177 sales/customer_invoice.php:317
13938 #: sales/sales_order_entry.php:445
13939 msgid "You must enter a reference."
13942 #: sales/credit_note_entry.php:171
13943 msgid "The entered date for the credit note is invalid."
13946 #: sales/credit_note_entry.php:188
13948 "For credit notes created to write off the stock, a general ledger account is "
13949 "required to be selected."
13952 #: sales/credit_note_entry.php:189
13954 "Please select an account to write the cost of the stock off to, then click "
13955 "on Process again."
13958 #: sales/credit_note_entry.php:215
13959 msgid "The quantity must be greater than zero."
13962 #: sales/credit_note_entry.php:220
13963 msgid "The entered price is negative or invalid."
13966 #: sales/credit_note_entry.php:225
13967 msgid "The entered discount percent is negative, greater than 100 or invalid."
13970 #: sales/credit_note_entry.php:293
13971 msgid "Credit Note Items"
13974 #: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
13975 msgid "Process Credit Note"
13978 #: sales/customer_credit_invoice.php:37
13980 msgid "Modifying Credit Invoice # %d."
13983 #: sales/customer_credit_invoice.php:41
13984 msgid "Credit all or part of an Invoice"
13987 #: sales/customer_credit_invoice.php:52
13988 msgid "Credit Note has been processed"
13991 #: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
13992 msgid "&View This Credit Note"
13995 #: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
13996 msgid "&Print This Credit Note"
13999 #: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
14000 msgid "&Email This Credit Note"
14003 #: sales/customer_credit_invoice.php:69
14004 msgid "Credit Note has been updated"
14007 #: sales/customer_credit_invoice.php:108
14008 msgid "The entered shipping cost is invalid or less than zero."
14011 #: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
14013 "Selected quantity cannot be less than zero nor more than quantity not "
14017 #: sales/customer_credit_invoice.php:133
14019 "This page can only be opened if an invoice has been selected for crediting."
14022 #: sales/customer_credit_invoice.php:248
14023 msgid "Crediting Invoice"
14026 #: sales/customer_credit_invoice.php:265
14027 msgid "Credit Note Date"
14030 #: sales/customer_credit_invoice.php:275
14031 msgid "Invoiced Quantity"
14034 #: sales/customer_credit_invoice.php:276
14035 msgid "Credit Quantity"
14038 #: sales/customer_credit_invoice.php:310
14039 msgid "Credit Shipping Cost"
14042 #: sales/customer_credit_invoice.php:343
14043 #: sales/includes/ui/sales_credit_ui.inc:318
14044 msgid "Credit Note Type"
14047 #: sales/customer_credit_invoice.php:351
14048 #: sales/includes/ui/sales_credit_ui.inc:326
14049 msgid "Items Returned to Location"
14052 #: sales/customer_credit_invoice.php:356
14053 #: sales/includes/ui/sales_credit_ui.inc:331
14054 msgid "Write off the cost of the items to"
14057 #: sales/customer_credit_invoice.php:376
14058 msgid "Update credit value for quantities entered"
14061 #: sales/customer_delivery.php:36
14063 msgid "Modifying Delivery Note # %d."
14066 #: sales/customer_delivery.php:40
14067 msgid "Deliver Items for a Sales Order"
14070 #: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
14072 msgid "Delivery # %d has been entered."
14075 #: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
14076 msgid "&View This Delivery"
14079 #: sales/customer_delivery.php:53 sales/customer_delivery.php:75
14080 #: sales/sales_order_entry.php:203
14081 msgid "&Print Delivery Note"
14084 #: sales/customer_delivery.php:54 sales/customer_delivery.php:76
14085 #: sales/sales_order_entry.php:204
14086 msgid "&Email Delivery Note"
14089 #: sales/customer_delivery.php:55 sales/customer_delivery.php:77
14090 #: sales/sales_order_entry.php:205
14091 msgid "P&rint as Packing Slip"
14094 #: sales/customer_delivery.php:56 sales/customer_delivery.php:78
14095 #: sales/sales_order_entry.php:206
14096 msgid "E&mail as Packing Slip"
14099 #: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
14100 msgid "View the GL Journal Entries for this Dispatch"
14103 #: sales/customer_delivery.php:61
14104 msgid "Invoice This Delivery"
14107 #: sales/customer_delivery.php:63
14108 msgid "Select Another Order For Dispatch"
14111 #: sales/customer_delivery.php:71
14113 msgid "Delivery Note # %d has been updated."
14116 #: sales/customer_delivery.php:73
14117 msgid "View this delivery"
14120 #: sales/customer_delivery.php:81
14121 msgid "Confirm Delivery and Invoice"
14124 #: sales/customer_delivery.php:83
14125 msgid "Select A Different Delivery"
14128 #: sales/customer_delivery.php:93 sales/customer_invoice.php:148
14130 "You have to set Deferred Income Account in GL Setup to entry prepayment "
14134 #: sales/customer_delivery.php:97 sales/customer_delivery.php:102
14135 msgid "Select a different sales order to delivery"
14138 #: sales/customer_delivery.php:98
14139 msgid "This order has no items. There is nothing to delivery."
14142 #: sales/customer_delivery.php:104
14144 "This prepayment order is not yet ready for delivery due to insufficient "
14148 #: sales/customer_delivery.php:121
14149 msgid "Select a different delivery"
14152 #: sales/customer_delivery.php:122
14153 msgid "This delivery has all items invoiced. There is nothing to modify."
14156 #: sales/customer_delivery.php:132
14158 "This page can only be opened if an order or delivery note has been selected. "
14159 "Please select it first."
14162 #: sales/customer_delivery.php:134
14163 msgid "Select a Sales Order to Delivery"
14166 #: sales/customer_delivery.php:143
14168 "Selected quantity cannot be less than quantity invoiced nor more than "
14169 "quantity\tnot dispatched on sales order."
14172 #: sales/customer_delivery.php:146
14173 msgid "Freight cost cannot be less than zero"
14176 #: sales/customer_delivery.php:158
14177 msgid "The entered date of delivery is invalid."
14180 #: sales/customer_delivery.php:170
14181 msgid "The entered dead-line for invoice is invalid."
14184 #: sales/customer_delivery.php:187 sales/customer_invoice.php:330
14185 msgid "The entered shipping value is not numeric."
14188 #: sales/customer_delivery.php:193
14189 msgid "There are no item quantities on this delivery note."
14192 #: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
14194 "This document cannot be processed because there is insufficient quantity for "
14198 #: sales/customer_delivery.php:342
14199 msgid "For Sales Order"
14202 #: sales/customer_delivery.php:351
14203 msgid "Delivery From"
14206 #: sales/customer_delivery.php:400
14207 msgid "Invoice Dead-line"
14210 #: sales/customer_delivery.php:410 sales/customer_invoice.php:507
14211 #: sales/includes/ui/sales_order_ui.inc:83
14212 #: sales/includes/ui/sales_order_ui.inc:357
14214 "The selected customer account is currently on hold. Please contact the "
14215 "credit control personnel to discuss."
14218 #: sales/customer_delivery.php:415
14219 msgid "Delivery Items"
14222 #: sales/customer_delivery.php:421
14223 msgid "Max. delivery"
14226 #: sales/customer_delivery.php:421 sales/customer_invoice.php:522
14230 #: sales/customer_delivery.php:498 sales/customer_invoice.php:612
14231 msgid "Shipping Cost"
14234 #: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
14236 "Marked items have insufficient quantities in stock as on day of delivery."
14239 #: sales/customer_delivery.php:522
14240 msgid "Action For Balance"
14243 #: sales/customer_delivery.php:529 sales/customer_delivery.php:531
14244 #: sales/customer_delivery.php:534 sales/customer_invoice.php:664
14245 msgid "Refresh document page"
14248 #: sales/customer_delivery.php:531
14249 msgid "Reset quantity"
14252 #: sales/customer_delivery.php:534
14253 msgid "Clear quantity"
14256 #: sales/customer_delivery.php:536
14257 msgid "Process Dispatch"
14260 #: sales/customer_delivery.php:537 sales/customer_invoice.php:666
14261 #: sales/sales_order_entry.php:756
14262 msgid "Check entered data and save document"
14265 #: sales/customer_invoice.php:37
14267 msgid "Modifying Sales Invoice # %d."
14270 #: sales/customer_invoice.php:40
14271 msgid "Issue an Invoice for Delivery Note"
14274 #: sales/customer_invoice.php:42
14275 msgid "Issue Batch Invoice for Delivery Notes"
14278 #: sales/customer_invoice.php:44
14279 msgid "Prepayment or Final Invoice Entry"
14282 #: sales/customer_invoice.php:57
14283 msgid "Selected deliveries has been processed"
14286 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
14287 #: sales/sales_order_entry.php:228
14288 msgid "&View This Invoice"
14291 #: sales/customer_invoice.php:61 sales/customer_invoice.php:85
14292 msgid "&Print This Invoice"
14295 #: sales/customer_invoice.php:62 sales/customer_invoice.php:86
14296 msgid "&Email This Invoice"
14299 #: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
14300 msgid "View the GL &Journal Entries for this Invoice"
14303 #: sales/customer_invoice.php:66
14304 msgid "Select Another &Delivery For Invoicing"
14307 #: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
14308 msgid "Entry &customer payment for this invoice"
14311 #: sales/customer_invoice.php:81
14313 msgid "Sales Invoice # %d has been updated."
14316 #: sales/customer_invoice.php:88
14317 msgid "Select Another &Invoice to Modify"
14320 #: sales/customer_invoice.php:127
14321 msgid "Select a different delivery to invoice"
14324 #: sales/customer_invoice.php:128
14326 "There are no delivered items with a quantity left to invoice. There is "
14327 "nothing left to invoice."
14330 #: sales/customer_invoice.php:142
14332 "All quantities on this invoice has been credited. There is nothing to modify "
14336 #: sales/customer_invoice.php:156
14338 "Please select correct Sales Order Prepayment to be invoiced and try again."
14341 #: sales/customer_invoice.php:178
14343 "This page can only be opened after delivery selection. Please select "
14344 "delivery to invoicing first."
14347 #: sales/customer_invoice.php:180
14348 msgid "Select Delivery to Invoice"
14351 #: sales/customer_invoice.php:185 sales/customer_invoice.php:341
14353 "Selected quantity cannot be less than quantity credited nor more than "
14354 "quantity not invoiced yet."
14357 #: sales/customer_invoice.php:297
14358 msgid "The entered invoice date is invalid."
14361 #: sales/customer_invoice.php:310
14362 msgid "The entered invoice due date is invalid."
14365 #: sales/customer_invoice.php:336
14366 msgid "There are no item quantities on this invoice."
14369 #: sales/customer_invoice.php:346
14371 "There is no non-invoiced payments for this order. If you want to issue final "
14372 "invoice, select delayed or cash payment terms."
14375 #: sales/customer_invoice.php:437
14376 msgid "Payment terms:"
14379 #: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
14380 msgid "Sales Order Items"
14383 #: sales/customer_invoice.php:513
14384 msgid "Invoice Items"
14387 #: sales/customer_invoice.php:523
14388 msgid "This Invoice"
14391 #: sales/customer_invoice.php:531
14395 #: sales/customer_invoice.php:633
14396 msgid "Invoice Total"
14399 #: sales/customer_invoice.php:642
14400 msgid "Sales order:"
14403 #: sales/customer_invoice.php:653
14404 msgid "Payments received:"
14407 #: sales/customer_invoice.php:654
14408 msgid "Invoiced here:"
14411 #: sales/customer_invoice.php:655
14412 msgid "Left to be invoiced:"
14415 #: sales/customer_invoice.php:655
14416 msgid "Invoiced so far:"
14419 #: sales/customer_payments.php:32
14420 msgid "Customer Payment Entry"
14423 #: sales/customer_payments.php:36
14424 msgid "There are no customers defined in the system."
14427 #: sales/customer_payments.php:74
14428 msgid "Invalid sales invoice number."
14431 #: sales/customer_payments.php:104
14432 msgid "The customer payment has been successfully entered."
14435 #: sales/customer_payments.php:106 sales/customer_payments.php:126
14436 msgid "&Print This Receipt"
14439 #: sales/customer_payments.php:107
14440 msgid "&Email This Receipt"
14443 #: sales/customer_payments.php:109
14444 msgid "&View this Customer Payment"
14447 #: sales/customer_payments.php:110 sales/customer_payments.php:128
14448 msgid "&View the GL Journal Entries for this Customer Payment"
14451 #: sales/customer_payments.php:112 sales/customer_payments.php:134
14452 msgid "Enter Another &Customer Payment"
14455 #: sales/customer_payments.php:114
14456 msgid "Enter Payment to &Supplier"
14459 #: sales/customer_payments.php:124
14460 msgid "The customer payment has been successfully updated."
14463 #: sales/customer_payments.php:132
14464 msgid "Select Another Customer Payment for &Edition"
14467 #: sales/customer_payments.php:160
14468 msgid "The entered date is invalid. Please enter a valid date for the payment."
14471 #: sales/customer_payments.php:175 sales/customer_payments.php:181
14472 msgid "The entered amount is invalid or negative and cannot be processed."
14475 #: sales/customer_payments.php:200
14476 msgid "The entered discount is not a valid number."
14479 #: sales/customer_payments.php:206
14481 "The balance of the amount and discount is zero or negative. Please enter "
14485 #: sales/customer_payments.php:213
14486 msgid "The entered payment amount is zero or negative."
14489 #: sales/customer_payments.php:317 sales/customer_payments.php:319
14490 msgid "From Customer:"
14493 #: sales/customer_payments.php:340
14494 msgid "Into Bank Account:"
14497 #: sales/customer_payments.php:351
14498 msgid "Date of Deposit:"
14501 #: sales/customer_payments.php:365
14502 msgid "Payment Amount:"
14505 #: sales/customer_payments.php:393
14506 msgid "Customer prompt payment discount :"
14509 #: sales/customer_payments.php:403
14510 msgid "Add Payment"
14513 #: sales/customer_payments.php:405
14514 msgid "Update Payment"
14517 #: sales/sales_order_entry.php:64
14518 msgid "Direct Sales Delivery"
14521 #: sales/sales_order_entry.php:72
14522 msgid "Fixed Assets Sale"
14525 #: sales/sales_order_entry.php:75
14526 msgid "Direct Sales Invoice"
14529 #: sales/sales_order_entry.php:80
14531 msgid "Modifying Sales Order # %d"
14534 #: sales/sales_order_entry.php:86
14536 msgid "Modifying Sales Quotation # %d"
14539 #: sales/sales_order_entry.php:91
14540 msgid "New Sales Order Entry"
14543 #: sales/sales_order_entry.php:95
14544 msgid "New Sales Quotation Entry"
14547 #: sales/sales_order_entry.php:98
14548 msgid "Sales Order Entry"
14551 #: sales/sales_order_entry.php:106
14553 "This order cannot be edited because there are invoices or payments related "
14554 "to it, and prepayment terms were used."
14557 #: sales/sales_order_entry.php:125
14559 msgid "Order # %d has been entered."
14562 #: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
14563 msgid "&View This Order"
14566 #: sales/sales_order_entry.php:133
14567 msgid "Make &Delivery Against This Order"
14570 #: sales/sales_order_entry.php:138
14571 msgid "Enter a &New Order"
14574 #: sales/sales_order_entry.php:145
14576 msgid "Order # %d has been updated."
14579 #: sales/sales_order_entry.php:153
14580 msgid "Confirm Order Quantities and Make &Delivery"
14583 #: sales/sales_order_entry.php:156
14584 msgid "Select A Different &Order"
14587 #: sales/sales_order_entry.php:163
14589 msgid "Quotation # %d has been entered."
14592 #: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
14593 msgid "&View This Quotation"
14596 #: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
14597 msgid "&Print This Quotation"
14600 #: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
14601 msgid "&Email This Quotation"
14604 #: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
14605 msgid "Make &Sales Order Against This Quotation"
14608 #: sales/sales_order_entry.php:174
14609 msgid "Enter a New &Quotation"
14612 #: sales/sales_order_entry.php:181
14614 msgid "Quotation # %d has been updated."
14617 #: sales/sales_order_entry.php:192
14618 msgid "Select A Different &Quotation"
14621 #: sales/sales_order_entry.php:211
14622 msgid "Make &Invoice Against This Delivery"
14625 #: sales/sales_order_entry.php:215
14626 msgid "Enter a New Template &Delivery"
14629 #: sales/sales_order_entry.php:218
14630 msgid "Enter a &New Delivery"
14633 #: sales/sales_order_entry.php:226
14635 msgid "Invoice # %d has been entered."
14638 #: sales/sales_order_entry.php:230
14639 msgid "&Print Sales Invoice"
14642 #: sales/sales_order_entry.php:231
14643 msgid "&Email Sales Invoice"
14646 #: sales/sales_order_entry.php:236
14647 msgid "Print &Receipt"
14650 #: sales/sales_order_entry.php:241
14651 msgid "Enter a &New Template Invoice"
14654 #: sales/sales_order_entry.php:244
14655 msgid "Enter a &New Direct Invoice"
14658 #: sales/sales_order_entry.php:395
14659 msgid "Pre-payment required have to be positive and less than total amount."
14662 #: sales/sales_order_entry.php:400
14664 "You must enter the person or company to whom delivery should be made to."
14667 #: sales/sales_order_entry.php:406
14669 "You should enter the street address in the box provided. Orders cannot be "
14670 "accepted without a valid street address."
14673 #: sales/sales_order_entry.php:415
14674 msgid "The shipping cost entered is expected to be numeric."
14677 #: sales/sales_order_entry.php:421
14678 msgid "The Valid date is invalid."
14681 #: sales/sales_order_entry.php:423
14682 msgid "The delivery date is invalid."
14685 #: sales/sales_order_entry.php:429
14686 msgid "The requested valid date is before the date of the quotation."
14689 #: sales/sales_order_entry.php:431
14690 msgid "The requested delivery date is before the date of the order."
14693 #: sales/sales_order_entry.php:440
14694 msgid "You need to define a cash account for your Sales Point."
14697 #: sales/sales_order_entry.php:483
14699 "The reference number field has been increased. Please save the document "
14703 #: sales/sales_order_entry.php:527
14705 "The item could not be updated because you are attempting to set the quantity "
14706 "ordered to less than 0, or the discount percent to more than 100."
14709 #: sales/sales_order_entry.php:531
14710 msgid "Price for inventory item must be entered and can not be less than 0"
14713 #: sales/sales_order_entry.php:538
14715 "You attempting to make the quantity ordered a quantity less than has already "
14716 "been delivered. The quantity delivered cannot be modified retrospectively."
14719 #: sales/sales_order_entry.php:556
14721 msgid "Price %s is below Standard Cost %s"
14724 #: sales/sales_order_entry.php:581
14726 "This item cannot be deleted because some of it has already been delivered."
14729 #: sales/sales_order_entry.php:610
14730 msgid "Direct delivery entry has been cancelled as requested."
14733 #: sales/sales_order_entry.php:611
14734 msgid "Enter a New Sales Delivery"
14737 #: sales/sales_order_entry.php:613
14738 msgid "Direct invoice entry has been cancelled as requested."
14741 #: sales/sales_order_entry.php:614
14742 msgid "Enter a New Sales Invoice"
14745 #: sales/sales_order_entry.php:619
14746 msgid "This sales quotation has been cancelled as requested."
14749 #: sales/sales_order_entry.php:620
14750 msgid "Enter a New Sales Quotation"
14753 #: sales/sales_order_entry.php:627
14754 msgid "Undelivered part of order has been cancelled as requested."
14757 #: sales/sales_order_entry.php:628
14758 msgid "Select Another Sales Order for Edition"
14761 #: sales/sales_order_entry.php:632
14762 msgid "This sales order has been cancelled as requested."
14765 #: sales/sales_order_entry.php:633
14766 msgid "Enter a New Sales Order"
14769 #: sales/sales_order_entry.php:713
14770 msgid "Sales Invoice Items"
14773 #: sales/sales_order_entry.php:714
14774 msgid "Enter Delivery Details and Confirm Invoice"
14777 #: sales/sales_order_entry.php:716
14778 msgid "Place Invoice"
14781 #: sales/sales_order_entry.php:719
14782 msgid "Delivery Note Items"
14785 #: sales/sales_order_entry.php:720
14786 msgid "Enter Delivery Details and Confirm Dispatch"
14789 #: sales/sales_order_entry.php:721
14790 msgid "Cancel Delivery"
14793 #: sales/sales_order_entry.php:722
14794 msgid "Place Delivery"
14797 #: sales/sales_order_entry.php:724
14798 msgid "Quotation Date:"
14801 #: sales/sales_order_entry.php:725
14802 msgid "Sales Quotation Items"
14805 #: sales/sales_order_entry.php:726
14806 msgid "Enter Delivery Details and Confirm Quotation"
14809 #: sales/sales_order_entry.php:727
14810 msgid "Cancel Quotation"
14813 #: sales/sales_order_entry.php:728
14814 msgid "Place Quotation"
14817 #: sales/sales_order_entry.php:729
14818 msgid "Commit Quotations Changes"
14821 #: sales/sales_order_entry.php:733
14822 msgid "Enter Delivery Details and Confirm Order"
14825 #: sales/sales_order_entry.php:736
14826 msgid "Commit Order Changes"
14829 #: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
14831 "Cancels document entry or removes sales order when editing an old document"
14834 #: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
14835 msgid "You are about to void this Document.\\nDo you want to continue?"
14838 #: sales/sales_order_entry.php:762
14839 msgid "Validate changes and update document"
14842 #: sales/sales_order_entry.php:766
14844 "You are about to cancel undelivered part of this order.\\nDo you want to "
14848 #: sales/allocations/customer_allocate.php:28
14849 msgid "Allocate Customer Payment or Credit Note"
14852 #: sales/allocations/customer_allocate.php:55
14854 msgid "Allocation of %s # %d"
14857 #: sales/allocations/customer_allocation_main.php:22
14858 msgid "Customer Allocations"
14861 #: sales/includes/cart_class.inc:407
14862 msgid "You have to enter valid stock code or nonempty description"
14865 #: sales/includes/sales_ui.inc:50
14867 "This edit session has been abandoned by opening sales document in another "
14868 "browser tab. You cannot edit more than one sales document at once."
14871 #: sales/includes/db/custalloc_db.inc:386
14873 "Unsuspected overallocation happened due to sparse credit notes exists for "
14875 " Check all credit notes allocated to this invoice for summarized freight "
14879 #: sales/includes/db/recurrent_invoices_db.inc:158
14881 msgid "Unknown %s price for '%s' in pricelist '%s'"
14884 #: sales/includes/db/sales_credit_db.inc:188
14888 #: sales/includes/db/sales_credit_db.inc:190
14892 #: sales/includes/db/sales_order_db.inc:103
14896 #: sales/includes/ui/sales_credit_ui.inc:90
14897 #: sales/includes/ui/sales_order_ui.inc:367
14898 msgid "Customer Currency:"
14901 #: sales/includes/ui/sales_credit_ui.inc:108
14902 #: sales/includes/ui/sales_order_ui.inc:646
14903 msgid "Shipping Company:"
14906 #: sales/includes/ui/sales_credit_ui.inc:110
14907 #: sales/includes/ui/sales_order_ui.inc:374
14908 msgid "Customer Discount:"
14911 #: sales/includes/ui/sales_order_ui.inc:60
14912 msgid "This item is already on this document. You have been warned."
14915 #: sales/includes/ui/sales_order_ui.inc:105
14917 "The selected customer and branch are not valid, or the customer does not "
14918 "have any branches."
14921 #: sales/includes/ui/sales_order_ui.inc:218
14922 msgid "Shipping Charge"
14925 #: sales/includes/ui/sales_order_ui.inc:286
14926 msgid "No customer found for entered text."
14929 #: sales/includes/ui/sales_order_ui.inc:288
14930 #: sales/manage/customer_branches.php:307
14932 "The selected customer does not have any branches. Please create at least one "
14936 #: sales/includes/ui/sales_order_ui.inc:312
14938 msgid "Customer's payment terms '%s' cannot be selected on this POS"
14941 #: sales/includes/ui/sales_order_ui.inc:361
14942 msgid "Reference number unique for this document type"
14945 #: sales/includes/ui/sales_order_ui.inc:403
14946 #: sales/includes/ui/sales_order_ui.inc:405
14947 msgid "Price List:"
14950 #: sales/includes/ui/sales_order_ui.inc:422
14951 msgid "Date of order receive"
14954 #: sales/includes/ui/sales_order_ui.inc:503
14955 msgid "[Select item]"
14958 #: sales/includes/ui/sales_order_ui.inc:581
14959 msgid "Cash payment"
14962 #: sales/includes/ui/sales_order_ui.inc:584
14963 #: sales/includes/ui/sales_order_ui.inc:616
14964 msgid "Deliver from Location:"
14967 #: sales/includes/ui/sales_order_ui.inc:587
14968 msgid "Cash account:"
14971 #: sales/includes/ui/sales_order_ui.inc:594
14972 msgid "Delivery Details"
14975 #: sales/includes/ui/sales_order_ui.inc:599
14976 msgid "Invoice Delivery Details"
14979 #: sales/includes/ui/sales_order_ui.inc:600
14980 msgid "Invoice before"
14983 #: sales/includes/ui/sales_order_ui.inc:604
14984 msgid "Quotation Delivery Details"
14987 #: sales/includes/ui/sales_order_ui.inc:609
14988 msgid "Order Delivery Details"
14991 #: sales/includes/ui/sales_order_ui.inc:630
14992 msgid "Enter requested day of delivery"
14995 #: sales/includes/ui/sales_order_ui.inc:631
14996 msgid "Enter Valid until Date"
14999 #: sales/includes/ui/sales_order_ui.inc:632
15000 msgid "Deliver To:"
15003 #: sales/includes/ui/sales_order_ui.inc:633
15004 msgid "Additional identifier for delivery e.g. name of receiving person"
15007 #: sales/includes/ui/sales_order_ui.inc:636
15008 msgid "Delivery address. Default is address of customer branch"
15011 #: sales/includes/ui/sales_order_ui.inc:640
15012 msgid "Contact Phone Number:"
15015 #: sales/includes/ui/sales_order_ui.inc:641
15016 msgid "Phone number of ordering person. Defaults to branch phone number"
15019 #: sales/includes/ui/sales_order_ui.inc:642
15020 msgid "Customer Reference:"
15023 #: sales/includes/ui/sales_order_ui.inc:643
15024 msgid "Customer reference number for this order (if any)"
15027 #: sales/inquiry/customer_allocation_inquiry.php:25
15028 msgid "Customer Allocation Inquiry"
15031 #: sales/inquiry/customer_allocation_inquiry.php:96
15035 #: sales/inquiry/customer_branches_list.php:25
15036 #: sales/manage/customer_branches.php:22
15037 msgid "Customer Branches"
15040 #: sales/inquiry/customer_branches_list.php:49
15041 #: sales/inquiry/sales_deliveries_view.php:173
15042 #: sales/manage/customer_branches.php:285
15046 #: sales/inquiry/customer_inquiry.php:26
15047 msgid "Customer Transactions"
15050 #: sales/inquiry/customer_inquiry.php:98
15051 msgid "Print Receipt"
15054 #: sales/inquiry/customer_inquiry.php:118
15055 msgid "CUSTOMER ACCOUNT IS ON HOLD"
15058 #: sales/inquiry/sales_deliveries_view.php:29
15059 msgid "Search Not Invoiced Deliveries"
15062 #: sales/inquiry/sales_deliveries_view.php:34
15063 msgid "Search All Deliveries"
15066 #: sales/inquiry/sales_deliveries_view.php:69
15068 "For batch invoicing you should\n"
15069 "\t\t select at least one delivery. All items must be dispatched to\n"
15070 "\t\t the same customer branch."
15073 #: sales/inquiry/sales_deliveries_view.php:169
15077 #: sales/inquiry/sales_deliveries_view.php:175
15081 #: sales/inquiry/sales_deliveries_view.php:177
15085 #: sales/inquiry/sales_deliveries_view.php:178
15086 msgid "Delivery Total"
15089 #: sales/inquiry/sales_deliveries_view.php:180
15093 #: sales/inquiry/sales_deliveries_view.php:180
15094 msgid "Batch Invoicing"
15097 #: sales/inquiry/sales_orders_view.php:44
15098 msgid "Search Outstanding Sales Orders"
15101 #: sales/inquiry/sales_orders_view.php:49
15102 msgid "Search Template for Invoicing"
15105 #: sales/inquiry/sales_orders_view.php:54
15106 msgid "Select Template for Delivery"
15109 #: sales/inquiry/sales_orders_view.php:59
15110 msgid "Invoicing Prepayment Orders"
15113 #: sales/inquiry/sales_orders_view.php:64
15114 msgid "Search All Sales Orders"
15117 #: sales/inquiry/sales_orders_view.php:70
15118 msgid "Search All Sales Quotations"
15121 #: sales/inquiry/sales_orders_view.php:125
15125 #: sales/inquiry/sales_orders_view.php:172
15126 msgid "Set this order as a template for direct deliveries/invoices"
15129 #: sales/inquiry/sales_orders_view.php:196
15130 msgid "Prepayment Invoice"
15133 #: sales/inquiry/sales_orders_view.php:196
15134 msgid "Final Invoice"
15137 #: sales/inquiry/sales_orders_view.php:254
15141 #: sales/inquiry/sales_orders_view.php:272
15145 #: sales/inquiry/sales_orders_view.php:276
15146 #: sales/inquiry/sales_orders_view.php:290
15147 msgid "Cust Order Ref"
15150 #: sales/inquiry/sales_orders_view.php:279
15151 #: sales/inquiry/sales_orders_view.php:293
15152 msgid "Delivery To"
15155 #: sales/inquiry/sales_orders_view.php:286
15159 #: sales/inquiry/sales_orders_view.php:291
15163 #: sales/inquiry/sales_orders_view.php:294
15164 msgid "Quote Total"
15167 #: sales/inquiry/sales_orders_view.php:315
15168 msgid "New Payments"
15171 #: sales/inquiry/sales_orders_view.php:326
15175 #: sales/manage/credit_status.php:16
15176 msgid "Credit Status"
15179 #: sales/manage/credit_status.php:30
15180 msgid "The credit status description cannot be empty."
15183 #: sales/manage/credit_status.php:44
15184 msgid "New credit status has been added"
15187 #: sales/manage/credit_status.php:52
15188 msgid "Selected credit status has been updated"
15191 #: sales/manage/credit_status.php:63
15193 "Cannot delete this credit status because customer accounts have been created "
15197 #: sales/manage/credit_status.php:79
15198 msgid "Selected credit status has been deleted"
15201 #: sales/manage/credit_status.php:97
15202 msgid "Dissallow Invoices"
15205 #: sales/manage/credit_status.php:109
15209 #: sales/manage/credit_status.php:113
15210 msgid "NO INVOICING"
15213 #: sales/manage/credit_status.php:147
15214 msgid "Dissallow invoicing ?"
15217 #: sales/manage/customers.php:43
15218 msgid "The customer name cannot be empty."
15221 #: sales/manage/customers.php:50
15222 msgid "The customer short name cannot be empty."
15225 #: sales/manage/customers.php:57
15226 msgid "The credit limit must be numeric and not less than zero."
15229 #: sales/manage/customers.php:64
15231 "The payment discount must be numeric and is expected to be less than 100% "
15232 "and greater than or equal to 0."
15235 #: sales/manage/customers.php:71
15237 "The discount percentage must be numeric and is expected to be less than 100% "
15238 "and greater than or equal to 0."
15241 #: sales/manage/customers.php:99
15242 msgid "Customer has been updated."
15245 #: sales/manage/customers.php:131
15246 msgid "A new customer has been added."
15249 #: sales/manage/customers.php:134
15251 "A default Branch has been automatically created, please check default Branch "
15252 "values by using link below."
15255 #: sales/manage/customers.php:157
15257 "This customer cannot be deleted because there are transactions that refer to "
15261 #: sales/manage/customers.php:164
15263 "Cannot delete the customer record because orders have been created against "
15267 #: sales/manage/customers.php:171
15269 "Cannot delete this customer because there are branch records set up against "
15273 #: sales/manage/customers.php:182
15274 msgid "Selected customer has been deleted."
15277 #: sales/manage/customers.php:231
15278 msgid "Name and Address"
15281 #: sales/manage/customers.php:233
15282 msgid "Customer Name:"
15285 #: sales/manage/customers.php:234
15286 msgid "Customer Short Name:"
15289 #: sales/manage/customers.php:243 sales/manage/customers.php:247
15290 msgid "Customer's Currency:"
15293 #: sales/manage/customers.php:250
15294 msgid "Sales Type/Price List:"
15297 #: sales/manage/customers.php:253
15298 msgid "Customer status:"
15301 #: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
15302 msgid "Sales Person:"
15305 #: sales/manage/customers.php:268
15306 msgid "Discount Percent:"
15309 #: sales/manage/customers.php:269
15310 msgid "Prompt Payment Discount Percent:"
15313 #: sales/manage/customers.php:273
15314 msgid "Credit Status:"
15317 #: sales/manage/customers.php:286
15318 msgid "Customer branches"
15321 #: sales/manage/customers.php:288
15322 msgid "Select or &Add"
15325 #: sales/manage/customers.php:288
15326 msgid "&Add or Edit "
15329 #: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
15330 msgid "Default Inventory Location:"
15333 #: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
15334 msgid "Default Shipping Company:"
15337 #: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
15338 msgid "Sales Area:"
15341 #: sales/manage/customers.php:308
15342 msgid "Add New Customer"
15345 #: sales/manage/customers.php:312
15346 msgid "Update Customer"
15349 #: sales/manage/customers.php:313
15350 msgid "Update customer data"
15353 #: sales/manage/customers.php:314
15354 msgid "Select this customer and return to document entry."
15357 #: sales/manage/customers.php:315
15358 msgid "Delete Customer"
15361 #: sales/manage/customers.php:316
15362 msgid "Delete customer data if have been never used"
15365 #: sales/manage/customers.php:323
15367 "There are no sales types defined. Please define at least one sales type "
15368 "before adding a customer."
15371 #: sales/manage/customers.php:332
15372 msgid "New customer"
15375 #: sales/manage/customers.php:355
15376 msgid "Sales &Orders"
15379 #: sales/manage/customer_branches.php:29
15381 "There are no customers defined in the system. Please define a customer to "
15382 "add customer branches."
15385 #: sales/manage/customer_branches.php:31
15387 "There are no sales people defined in the system. At least one sales person "
15388 "is required before proceeding."
15391 #: sales/manage/customer_branches.php:33
15393 "There are no sales areas defined in the system. At least one sales area is "
15394 "required before proceeding."
15397 #: sales/manage/customer_branches.php:35
15399 "There are no shipping companies defined in the system. At least one shipping "
15400 "company is required before proceeding."
15403 #: sales/manage/customer_branches.php:67
15404 msgid "The Branch name cannot be empty."
15407 #: sales/manage/customer_branches.php:74
15408 msgid "The Branch short name cannot be empty."
15411 #: sales/manage/customer_branches.php:90
15412 msgid "Selected customer branch has been updated"
15415 #: sales/manage/customer_branches.php:108
15416 msgid "New customer branch has been added"
15419 #: sales/manage/customer_branches.php:124
15421 "Cannot delete this branch because customer transactions have been created to "
15425 #: sales/manage/customer_branches.php:131
15427 "Cannot delete this branch because sales orders exist for it. Purge old sales "
15431 #: sales/manage/customer_branches.php:136
15432 msgid "Selected customer branch has been deleted"
15435 #: sales/manage/customer_branches.php:209
15436 msgid "Main Branch"
15439 #: sales/manage/customer_branches.php:228
15440 msgid "Name and Contact"
15443 #: sales/manage/customer_branches.php:229
15444 msgid "Branch Name:"
15447 #: sales/manage/customer_branches.php:230
15448 msgid "Branch Short Name:"
15451 #: sales/manage/customer_branches.php:235
15452 #: sales/manage/recurrent_invoices.php:200
15453 msgid "Sales Group:"
15456 #: sales/manage/customer_branches.php:244
15457 msgid "Accounts Receivable Account:"
15460 #: sales/manage/customer_branches.php:251
15461 msgid "General contact data"
15464 #: sales/manage/customer_branches.php:261
15465 msgid "Billing Address:"
15468 #: sales/manage/customer_branches.php:287
15472 #: sales/manage/customer_branches.php:288
15476 #: sales/manage/customer_branches.php:289
15480 #: sales/manage/customer_branches.php:291
15484 #: sales/manage/recurrent_invoices.php:24
15485 msgid "Recurrent Invoices"
15488 #: sales/manage/recurrent_invoices.php:26
15490 "There is no template order in database.\n"
15491 "\tYou have to create at least one sales order marked as template to be able "
15492 "to define recurrent invoices."
15495 #: sales/manage/recurrent_invoices.php:40
15497 "This customer has no branches. Please define at least one branch for this "
15501 #: sales/manage/recurrent_invoices.php:48
15502 msgid "The invoice description cannot be empty."
15505 #: sales/manage/recurrent_invoices.php:54
15506 msgid "This recurrent invoice description is already in use."
15509 #: sales/manage/recurrent_invoices.php:77
15510 msgid "No recurence interval has been entered."
15513 #: sales/manage/recurrent_invoices.php:89
15514 msgid "Selected recurrent invoice has been updated"
15517 #: sales/manage/recurrent_invoices.php:95
15518 msgid "New recurrent invoice has been added"
15521 #: sales/manage/recurrent_invoices.php:112
15522 msgid "Selected recurrent invoice has been deleted"
15525 #: sales/manage/recurrent_invoices.php:128
15526 #: sales/manage/recurrent_invoices.php:211
15527 msgid "Last Created"
15530 #: sales/manage/recurrent_invoices.php:202
15534 #: sales/manage/recurrent_invoices.php:204
15538 #: sales/manage/recurrent_invoices.php:206
15542 #: sales/manage/recurrent_invoices.php:208
15546 #: sales/manage/sales_areas.php:30
15547 msgid "The area description cannot be empty."
15550 #: sales/manage/sales_areas.php:39
15551 msgid "Selected sales area has been updated"
15554 #: sales/manage/sales_areas.php:44
15555 msgid "New sales area has been added"
15558 #: sales/manage/sales_areas.php:62
15560 "Cannot delete this area because customer branches have been created using "
15564 #: sales/manage/sales_areas.php:68
15565 msgid "Selected sales area has been deleted"
15568 #: sales/manage/sales_areas.php:88
15572 #: sales/manage/sales_areas.php:127
15576 #: sales/manage/sales_groups.php:16
15577 msgid "Sales Groups"
15580 #: sales/manage/sales_groups.php:30
15581 msgid "The sales group description cannot be empty."
15584 #: sales/manage/sales_groups.php:39
15585 msgid "Selected sales group has been updated"
15588 #: sales/manage/sales_groups.php:44
15589 msgid "New sales group has been added"
15592 #: sales/manage/sales_groups.php:62
15594 "Cannot delete this group because customers have been created using this "
15598 #: sales/manage/sales_groups.php:67
15599 msgid "Selected sales group has been deleted"
15602 #: sales/manage/sales_groups.php:123
15603 msgid "Group Name:"
15606 #: sales/manage/sales_people.php:16
15607 msgid "Sales Persons"
15610 #: sales/manage/sales_people.php:32
15611 msgid "The sales person name cannot be empty."
15614 #: sales/manage/sales_people.php:38
15615 msgid "Salesman provision cannot be less than 0 or more than 100%."
15618 #: sales/manage/sales_people.php:43
15619 msgid "Salesman provision breakpoint must be numeric and not less than 0."
15622 #: sales/manage/sales_people.php:62
15623 msgid "Selected sales person data have been updated"
15626 #: sales/manage/sales_people.php:64
15627 msgid "New sales person data have been added"
15630 #: sales/manage/sales_people.php:76
15632 "Cannot delete this sales-person because branches are set up referring to "
15633 "this sales-person - first alter the branches concerned."
15636 #: sales/manage/sales_people.php:81
15637 msgid "Selected sales person data have been deleted"
15640 #: sales/manage/sales_people.php:155
15641 msgid "Sales person name:"
15644 #: sales/manage/sales_people.php:156
15645 msgid "Telephone number:"
15648 #: sales/manage/sales_people.php:157
15649 msgid "Fax number:"
15652 #: sales/manage/sales_people.php:160
15653 msgid "Turnover Break Pt Level:"
15656 #: sales/manage/sales_points.php:16
15657 msgid "POS settings"
15660 #: sales/manage/sales_points.php:28
15661 msgid "The POS name cannot be empty."
15664 #: sales/manage/sales_points.php:41
15665 msgid "New point of sale has been added"
15668 #: sales/manage/sales_points.php:52
15669 msgid "Selected point of sale has been updated"
15672 #: sales/manage/sales_points.php:62
15673 msgid "Cannot delete this POS because it is used in users setup."
15676 #: sales/manage/sales_points.php:65
15677 msgid "Selected point of sale has been deleted"
15680 #: sales/manage/sales_points.php:84
15684 #: sales/manage/sales_points.php:84
15685 msgid "Credit sale"
15688 #: sales/manage/sales_points.php:84
15692 #: sales/manage/sales_points.php:84
15693 msgid "Default account"
15696 #: sales/manage/sales_points.php:110
15697 msgid "To have cash POS first define at least one cash bank account."
15700 #: sales/manage/sales_points.php:129
15701 msgid "Point of Sale Name"
15704 #: sales/manage/sales_points.php:131
15705 msgid "Allowed credit sale terms selection:"
15708 #: sales/manage/sales_points.php:132
15709 msgid "Allowed cash sale terms selection:"
15712 #: sales/manage/sales_points.php:133
15713 msgid "Default cash account"
15716 #: sales/manage/sales_points.php:139
15717 msgid "POS location"
15720 #: sales/manage/sales_types.php:28
15721 msgid "The sales type description cannot be empty."
15724 #: sales/manage/sales_types.php:35
15725 msgid "Calculation factor must be valid positive number."
15728 #: sales/manage/sales_types.php:48
15729 msgid "New sales type has been added"
15732 #: sales/manage/sales_types.php:59
15733 msgid "Selected sales type has been updated"
15736 #: sales/manage/sales_types.php:71
15738 "Cannot delete this sale type because customer transactions have been created "
15739 "using this sales type."
15742 #: sales/manage/sales_types.php:78
15744 "Cannot delete this sale type because customers are currently set up to use "
15748 #: sales/manage/sales_types.php:83
15749 msgid "Selected sales type has been deleted"
15752 #: sales/manage/sales_types.php:103
15756 #: sales/manage/sales_types.php:103
15760 #: sales/manage/sales_types.php:103
15764 #: sales/manage/sales_types.php:117
15768 #: sales/manage/sales_types.php:128
15770 "Marked sales type is the company base pricelist for prices calculations."
15773 #: sales/manage/sales_types.php:154
15774 msgid "Sales Type Name"
15777 #: sales/manage/sales_types.php:155
15778 msgid "Calculation factor"
15781 #: sales/manage/sales_types.php:156
15782 msgid "Tax included"
15785 #: sales/view/view_credit.php:24
15786 msgid "View Credit Note"
15789 #: sales/view/view_credit.php:39
15791 msgid "CREDIT NOTE #%d"
15794 #: sales/view/view_credit.php:126
15795 msgid "There are no line items on this credit note."
15798 #: sales/view/view_dispatch.php:23
15799 msgid "View Sales Dispatch"
15802 #: sales/view/view_dispatch.php:43
15804 msgid "DISPATCH NOTE #%d"
15807 #: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
15808 msgid "Charge Branch"
15811 #: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
15812 #: sales/view/view_sales_order.php:63
15813 msgid "Customer Order Ref."
15816 #: sales/view/view_dispatch.php:96
15817 msgid "Dispatch Date"
15820 #: sales/view/view_dispatch.php:151
15821 msgid "There are no line items on this dispatch."
15824 #: sales/view/view_dispatch.php:163
15825 msgid "TOTAL VALUE"
15828 #: sales/view/view_dispatch.php:167
15829 msgid "This dispatch has been voided."
15832 #: sales/view/view_invoice.php:23
15833 msgid "View Sales Invoice"
15836 #: sales/view/view_invoice.php:48
15838 msgid "FINAL INVOICE #%d"
15841 #: sales/view/view_invoice.php:48
15843 msgid "PREPAYMENT INVOICE #%d"
15846 #: sales/view/view_invoice.php:48
15848 msgid "SALES INVOICE #%d"
15851 #: sales/view/view_invoice.php:157
15852 msgid "There are no line items on this invoice."
15855 #: sales/view/view_invoice.php:174
15856 msgid "PREPAYMENT AMOUNT INVOICED"
15859 #: sales/view/view_receipt.php:24
15860 msgid "View Customer Payment"
15863 #: sales/view/view_receipt.php:36
15865 msgid "Customer Payment #%d"
15868 #: sales/view/view_receipt.php:41
15869 msgid "From Customer"
15872 #: sales/view/view_receipt.php:43
15873 msgid "Date of Deposit"
15876 #: sales/view/view_receipt.php:46
15877 msgid "Customer Currency"
15880 #: sales/view/view_receipt.php:51
15881 msgid "Into Bank Account"
15884 #: sales/view/view_receipt.php:52
15885 msgid "Bank Amount"
15888 #: sales/view/view_receipt.php:59
15889 msgid "This customer payment has been voided."
15892 #: sales/view/view_sales_order.php:28
15893 msgid "View Sales Quotation"
15896 #: sales/view/view_sales_order.php:29
15898 msgid "Sales Quotation #%d"
15901 #: sales/view/view_sales_order.php:33
15902 msgid "View Sales Order"
15905 #: sales/view/view_sales_order.php:34
15907 msgid "Sales Order #%d"
15910 #: sales/view/view_sales_order.php:49
15911 msgid "Order Information"
15914 #: sales/view/view_sales_order.php:60
15915 msgid "Customer Name"
15918 #: sales/view/view_sales_order.php:64
15919 msgid "Deliver To Branch"
15922 #: sales/view/view_sales_order.php:73
15923 msgid "Requested Delivery"
15926 #: sales/view/view_sales_order.php:77
15927 msgid "Deliver From Location"
15930 #: sales/view/view_sales_order.php:88
15931 msgid "Non-Invoiced Prepayments"
15934 #: sales/view/view_sales_order.php:89
15935 msgid "All Payments Allocated"
15938 #: sales/view/view_sales_order.php:97
15942 #: sales/view/view_sales_order.php:217
15943 msgid "This Sales Order is used as a Template."
15946 #: sales/view/view_sales_order.php:222
15947 msgid "Quantity Delivered"
15950 #: sql/alter2.1.php:19
15951 msgid "Upgrade from version 2.0 to 2.1"
15954 #: sql/alter2.1.php:37
15955 msgid "Cannot retrieve bank accounts codes"
15958 #: sql/alter2.1.php:45
15959 msgid "Cannot update bank transactions"
15962 #: sql/alter2.1.php:54
15963 msgid "Cannot select stock identificators"
15966 #: sql/alter2.1.php:65
15967 msgid "Cannot insert stock id into item_codes"
15970 #: sql/alter2.1.php:144
15972 "Seems that system upgrade to version 2.1 has \n"
15973 "\t\t\tbeen performed for this company already.<br> If something has gone \n"
15974 "\t\t\twrong and you want to retry upgrade process you MUST perform \n"
15975 "\t\t\tdatabase restore from last backup file first."
15978 #: sql/alter2.2.php:24
15979 msgid "Upgrade from version 2.1/2.2beta to 2.2"
15982 #: sql/alter2.2.php:86
15983 msgid "Cannot query max sales order number."
15986 #: sql/alter2.2.php:97
15987 msgid "Cannot store next sales order reference."
15990 #: sql/alter2.2.php:221
15992 "Cannot upgrade extensions system: file /modules/installed_modules.php is not "
15996 #: sql/alter2.3.php:21
15997 msgid "Upgrade from version 2.2 to 2.3"
16000 #: sql/alter2.4.php:23
16001 msgid "Upgrade from version 2.3 to 2.4"
16004 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
16005 msgid "Set optimal parameters and start upgrade:"
16008 #: sql/alter2.4.php:34
16009 msgid "Text collation optimization:"
16012 #: sql/alter2.4.php:98
16013 msgid "Cannot update config_db.php file."
16016 #: sql/alter2.4.php:138
16019 "Cannot update work orders costs:\n"
16023 #: sql/alter2.4.php:231
16024 msgid "Convertion to utf8 done."
16027 #: sql/alter2.4.php:270
16029 msgid "Cannot drop column in %s table: %s"
16032 #: sql/alter2.4rc1.php:23
16033 msgid "Upgrade from version 2.4beta to 2.4RC1"
16036 #: sql/alter2.4rc1.php:36
16037 msgid "None (will be set later)"
16040 #: sql/alter2.4rc1.php:71
16043 "Cannot update sys prefs setting:\n"
16047 #: taxes/item_tax_types.php:17
16048 msgid "Item Tax Types"
16051 #: taxes/item_tax_types.php:35
16052 msgid "The item tax type description cannot be empty."
16055 #: taxes/item_tax_types.php:60
16056 msgid "Selected item tax type has been updated"
16059 #: taxes/item_tax_types.php:65
16060 msgid "New item tax type has been added"
16063 #: taxes/item_tax_types.php:77
16065 "Cannot delete this item tax type because items have been created referring "
16069 #: taxes/item_tax_types.php:82
16071 "Cannot delete this item tax type because item categories have been created "
16075 #: taxes/item_tax_types.php:98
16076 msgid "Selected item tax type has been deleted"
16079 #: taxes/item_tax_types.php:117
16083 #: taxes/item_tax_types.php:175
16084 msgid "Is Fully Tax-exempt:"
16087 #: taxes/item_tax_types.php:182
16088 msgid "Select which taxes this item tax type is exempt from."
16091 #: taxes/item_tax_types.php:185
16095 #: taxes/item_tax_types.php:185
16099 #: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
16103 #: taxes/tax_groups.php:27
16105 "There are no tax types defined. Define tax types before defining tax groups."
16108 #: taxes/tax_groups.php:40
16109 msgid "The tax group name cannot be empty."
16112 #: taxes/tax_groups.php:63
16113 msgid "Selected tax group has been updated"
16116 #: taxes/tax_groups.php:68
16117 msgid "New tax group has been added"
16120 #: taxes/tax_groups.php:83
16122 "Cannot delete this tax group because customer branches been created "
16126 #: taxes/tax_groups.php:89
16128 "Cannot delete this tax group because suppliers been created referring to it."
16131 #: taxes/tax_groups.php:106
16132 msgid "Selected tax group has been deleted"
16135 #: taxes/tax_groups.php:169
16136 msgid "Select the taxes that are included in this group."
16139 #: taxes/tax_groups.php:174
16140 msgid "Shipping Tax"
16143 #: taxes/tax_types.php:16
16147 #: taxes/tax_types.php:30
16148 msgid "The tax type name cannot be empty."
16151 #: taxes/tax_types.php:36
16152 msgid "The default tax rate must be numeric and not less than zero."
16155 #: taxes/tax_types.php:42
16156 msgid "Selected GL Accounts cannot be used by another tax type."
16159 #: taxes/tax_types.php:56
16160 msgid "New tax type has been added"
16163 #: taxes/tax_types.php:67
16164 msgid "Selected tax type has been updated"
16167 #: taxes/tax_types.php:77
16169 "Cannot delete this tax type because tax groups been created referring to it."
16172 #: taxes/tax_types.php:94
16173 msgid "Selected tax type has been deleted"
16176 #: taxes/tax_types.php:112
16178 "To avoid problems with manual journal entry all tax types should have unique "
16179 "Sales/Purchasing GL accounts."
16182 #: taxes/tax_types.php:115
16183 msgid "Default Rate (%)"
16186 #: taxes/tax_types.php:116
16187 msgid "Sales GL Account"
16190 #: taxes/tax_types.php:116
16191 msgid "Purchasing GL Account"
16194 #: taxes/tax_types.php:159
16195 msgid "Default Rate:"
16198 #: taxes/tax_types.php:161
16199 msgid "Sales GL Account:"
16202 #: taxes/tax_types.php:162
16203 msgid "Purchasing GL Account:"
16206 #: themes/canvas/renderer.php:17 themes/default/renderer.php:27
16207 #: themes/dropdown/renderer.php:59
16211 #: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
16212 #: themes/default/renderer.php:71 themes/default/renderer.php:80
16213 #: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
16214 msgid "Preferences"
16217 #: themes/canvas/renderer.php:44 themes/default/renderer.php:72
16218 #: themes/dropdown/renderer.php:83
16219 msgid "Change Password"
16222 #: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
16223 #: themes/default/renderer.php:74 themes/default/renderer.php:85
16224 #: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
16228 #: themes/canvas/renderer.php:85
16229 msgid "Direct Invoice"
16232 #: themes/canvas/renderer.php:87
16233 msgid "Sales Order Inquiry"
16236 #: themes/canvas/renderer.php:103
16237 msgid "Inventory Adjustments"
16240 #: themes/canvas/renderer.php:111
16241 msgid "Ourstanding Work Orders"
16244 #: themes/canvas/renderer.php:112
16245 msgid "Work Order Inquiry"
16248 #: themes/canvas/renderer.php:113
16249 msgid "Bills Of Material"
16252 #: themes/canvas/renderer.php:117
16253 msgid "Fixed Assets Purchase"
16256 #: themes/canvas/renderer.php:125
16257 msgid "Dimension Inquiry"
16260 #: themes/canvas/renderer.php:130
16264 #: themes/canvas/renderer.php:142
16268 #: themes/canvas/renderer.php:144
16269 msgid "Forms Setup"
16272 #: themes/canvas/renderer.php:145
16273 msgid "Backup and Restore"